[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-11-027156Actual
13893141.002023-10-027446Actual
3180550.002025-03-038456Actual
36280168.002025-07-039226Actual
838580.002023-05-056726Budget
63958156.002023-03-042276Actual
3055422793.002025-02-016016Actual
5076100.002023-02-027436Budget
1625321.002022-11-028116Actual
1772100.002022-11-028346Budget
261331403.002024-10-016266Actual
743331.002023-04-048556Actual
22996185.002024-07-029046Actual
27213132.002024-11-017446Actual
1295587.002023-09-029436Actual
32952209.002025-04-037266Actual
36391359.002025-07-039066Actual
32826495.002025-04-039016Actual
35163201.002025-06-026546Actual
14973-199.002023-11-029166Actual
2495920.002024-09-016726Actual
9744286998.002023-06-02476Actual
139421294.002023-10-026266Actual
2833780.002024-12-027136Actual
139412372.002023-10-026166Actual
117361502.002023-08-026126Actual
5155832.002023-02-026256Actual
63204.002023-03-049656Actual
14823104.002023-11-027816Actual
6135650.002023-03-046226Budget
629030.002023-03-047156Budget
38533402.002025-09-026616Actual
13907281.002023-10-029246Actual
727280.002022-10-026666Budget
5126313.002023-02-027746Actual
56060.002022-10-028926Actual
1687135.002022-11-029226Actual
11761300.002023-08-028026Actual
659220.002022-10-029246Actual
2404294.002024-08-016866Actual
406057.002023-01-028356Actual
539100.002022-10-027426Budget
37428126.002025-08-029026Actual
3176016.002025-03-039636Actual
35230930.002025-06-027666Actual
36244409.002025-07-038116Actual
11725480.002023-08-028716Budget
972873.002023-06-028466Actual
1289834.002023-09-028526Actual
393220176.002023-01-026036Actual
3405262.002025-05-048356Actual
9770353654.002023-06-024676Actual
3630917.002025-07-039636Actual
1198012381.002023-08-029466Actual
953831.002023-06-029426Actual
1873100.002022-11-027866Budget
33938158.002025-05-047416Actual
12987280.002023-09-028146Budget
2846038428.002024-12-023276Actual
11965275.002023-08-028166Actual
2102214165.002024-05-046056Actual
363618.002025-07-039656Actual
30558287.002025-02-016616Actual
260461737676.002024-10-011036Actual
526551574.002023-02-021476Actual
7389380.002023-04-048746Budget
1312068586.002023-09-021376Actual
1078320.002023-07-038256Actual
2096124.002024-05-048526Actual
526214391.002023-02-02776Actual
3750557.002025-08-028556Actual
16831216.002024-01-027316Actual
528714324.002023-02-0210076Actual
958791.002023-06-029436Actual
3286635.002025-04-036936Actual
1581510.002023-12-039616Actual
8464550.002023-05-058736Budget
169879.002024-01-029666Actual
96823.002023-06-029656Actual
5031200.002023-02-027726Budget
295607.002025-01-019656Actual
36283832857.002025-07-031136Actual
96931100.002023-06-026266Budget
21007168.002024-05-047646Actual
11697156.002023-08-026816Actual
37443312.002025-08-027336Actual
12826100.002023-09-026816Budget
11794176.002023-08-026836Actual
21102131339.002024-05-043776Actual
2297312.002024-07-029636Actual
30656151.002025-02-018946Actual
50078112.002023-02-026026Actual
497560.002023-02-027116Budget
12883100.002023-09-027626Budget
22067760.002024-06-017666Actual
37391461.002025-08-027716Actual
3508732.002025-06-027116Actual
5013113.002023-02-026526Actual
1594622.002023-12-038266Actual
19977137.002024-04-037646Actual
31753125.002025-03-038436Actual
1779380.002022-11-028746Budget
179361039.002024-02-026246Actual
1064010.002023-07-038226Budget
329379483.002025-04-035266Actual
11872-137.002023-08-029146Actual
1172398.002023-08-028516Actual
1397812485.002023-10-021876Actual
2723614.002024-11-016956Actual
496018600.002023-02-026016Budget
23994218.002024-08-018146Actual
1904728844.002024-03-033876Actual
271499882.002024-11-016026Actual
11692458.002023-08-026516Actual
1193714678.002023-08-026366Actual
261276158.002024-10-015366Actual
40279700.002023-01-026056Budget
8357380.002023-05-058116Budget
2192996.002024-06-017816Actual
9496630.002023-06-026126Actual
6639700.002022-10-026056Budget
11849100.002023-08-027446Budget
29506-422.002025-01-019136Actual
845540.002023-05-058236Budget
36397167985.002025-07-0310166Actual

Generated 2025-11-01 09:24:36.774 UTC