[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1875  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8419145.002023-05-119226Actual
3632876.002025-07-098446Actual
16971137.002024-01-087366Actual
625830.002023-03-108246Budget
2092231.002024-05-106916Actual
20975146.002024-05-106736Actual
6349591.002023-03-107266Actual
415944341.002023-01-083776Actual
1890577.002024-03-098926Actual
6206200.002023-03-107836Budget
3887857.002023-01-086226Actual
574380.002022-10-086536Budget
975717248.002023-06-082476Actual
749180.002023-04-108466Budget
1084233.002023-07-098266Actual
2727828.002024-11-078266Actual
175432.002022-11-087146Actual
1790827427.002024-02-086036Actual
6208550.002023-03-108036Budget
32963103.002025-04-098566Actual
1582630.002023-12-097326Actual
63282525.002023-03-105766Actual
18894153.002024-03-097426Actual
634517.002023-03-106966Actual
163290.002022-11-088516Budget
33978-113.002025-05-109126Actual
1897211.002024-03-097156Actual
159619800.002022-11-086016Budget
615670.002023-03-107826Budget
6276950.002023-03-106156Budget
6095100.002023-03-106816Budget
2617314830.002024-10-072276Actual
25111159582.002024-09-072976Actual
1387570.002023-10-088436Actual
10722220.002023-07-097346Budget
3862777.002025-09-088346Actual
158336.002023-12-098226Actual
30638225.002025-02-076546Actual
1076612.002023-07-096956Actual
842528300.002023-05-116036Budget
14820147.002023-11-087416Actual
1631100.002022-11-088416Budget
9723280.002023-06-088166Budget
2926129.002022-12-097656Actual
373802076.002025-08-086116Actual
1899421804.002022-11-08676Actual
10676304.002023-07-097336Actual
2201660.002024-06-078546Actual
16923265.002024-01-088746Actual
29520187.002025-01-077646Actual
1583517.002023-12-098426Actual
12985480.002023-09-088046Budget
249841488.002024-09-076236Actual
3861719.002025-09-086946Actual
7223300.002023-04-107316Budget
2207571.002024-06-078566Actual
3863480.002023-01-088016Budget
177590.002022-11-088446Budget
9722266.002023-06-088166Actual
9485527.002023-06-088716Actual
3395470958.002025-05-101226Actual
4106100.002023-01-087466Budget
16861121.002024-01-087726Actual
159291893.002023-12-096166Actual
12952246.002023-09-089036Actual
22998247.002024-07-089246Actual
68770.002022-10-087856Budget
26144542.002024-10-077666Actual
6170234.002023-03-108726Actual
1292651.002023-09-087136Actual
4148101323.002023-01-082176Actual
36251526.002025-07-099016Actual
3525517287.002025-06-081876Actual
179071115146.002024-02-081136Actual
3870482910.002025-09-081576Actual
39788.002023-01-089636Actual
414468230.002023-01-081576Actual
41359000.002023-01-089966Actual
3182739.002025-03-097166Actual
24993213.002024-09-077636Actual
604100.002022-10-088436Budget
229492755.002024-07-086136Actual
1996511.002024-04-099636Actual
3398328903.002025-05-106036Actual
24059199.002024-08-079066Actual
32823115.002025-04-098516Actual
850770.002023-05-118446Budget
11839100.002023-08-086746Budget
701234.002022-10-088756Actual
3741316.002025-08-086926Actual
6318128.002023-03-109256Actual
299537.002022-12-098266Actual
22952390.002024-07-086636Actual
6193130.002023-03-106836Actual
4002340.002023-01-087746Actual
15801200.002023-12-097616Actual
10649200.002023-07-098726Budget
2006313109.002024-04-092076Actual
6092280.002023-03-106616Budget
1201313715.002023-08-0810076Actual
598372.002022-10-088136Actual
118311951.002023-08-086146Actual
1087030604.002023-07-091976Actual
5253305.002023-02-089266Actual
29607158561.002025-01-072176Actual
4126380.002023-01-088766Budget
240372247.002024-08-076266Actual
84291500.002023-05-116236Budget
4009276.002023-01-088146Actual
20051331.002024-04-099766Actual
83321530.002023-05-116216Actual
9536-86.002023-06-089126Actual
23053340.002024-07-088766Actual
292040.002022-12-097156Budget
3296037.002025-04-098266Actual
2601250.002024-10-078516Actual
3912200.002023-01-088126Budget
11720108.002023-08-088416Actual
3862867.002025-09-088446Actual
5062287.002023-02-086536Actual
25082270.002024-09-078166Actual
129592319.002023-09-086146Actual
2728082.002024-11-078466Actual
3523787.002025-06-088466Actual

Generated 2025-11-07 18:56:45.034 UTC