[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1876  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16992393489.002024-01-04676Actual
2407710603.002024-08-032276Actual
411830.002023-01-048266Budget
229366.002024-07-048226Actual
5002-191.002023-02-049116Actual
28340339.002024-12-047636Actual
2094176689.002024-05-061226Actual
148112551.002023-11-046116Actual
158721786.002023-12-056146Actual
1084330.002023-07-058266Budget
518218.002023-02-048256Actual
40825900.002023-01-045766Budget
228942275.002024-07-046116Actual
3971468.002023-01-048736Actual
864117074.002023-05-072476Actual
7414120.002023-04-067356Budget
16961217.002022-11-046236Actual
1606135.002022-11-046716Actual
1762450.002022-11-047746Actual
25056103.002024-09-039056Actual
249832679.002024-09-036136Actual
3522784.002025-06-047266Actual
32958568.002025-04-058066Actual
8605480.002023-05-078066Budget
6110480.002023-03-068016Budget
31799272.002025-03-057756Actual
2393028.002024-08-036726Actual
10845100.002023-07-058366Budget
94919.002023-06-049616Actual
1498439734.002023-11-041476Actual
8402259.002023-05-078026Actual
1993129.002024-04-058526Actual
37563254592.002025-08-042976Actual
11799300.002023-08-047336Budget
30684-154.002025-02-039156Actual
15863102.002023-12-058436Actual
10667380.002023-07-056636Budget
864726990.002023-05-073476Actual
526830604.002023-02-041976Actual
192223128.002022-11-044076Actual
1594622.002023-12-058266Actual
520516380.002023-02-046066Actual
11865100.002023-08-048446Budget
36350320.002025-07-058056Actual
12929100.002023-09-047436Budget
18947118.002024-03-057346Actual
26154249.002024-10-038966Actual
1586492.002023-12-058536Actual
2195467.002024-06-037626Actual
27212160.002024-11-037346Actual
13903302.002023-10-048746Actual
29563257.002025-01-035466Actual
3745916.002025-08-049636Actual
8498376.002023-05-078046Actual
10687380.002023-07-058136Budget
1729100.002022-11-048536Budget
484100.002022-10-046816Budget
1484262.002023-11-046726Actual
9694901.002023-06-046266Actual
35198197.002025-06-047756Actual
1795156.002024-02-048346Actual
53316.002022-10-046926Actual
318616184.002025-03-052376Actual
18888106.002024-03-056626Actual
12978200.002023-09-047646Budget
35263256992.002025-06-042976Actual
29521336.002025-01-037746Actual
18429600.002022-11-045766Budget
22930132.002024-07-047426Actual
17957-138.002024-02-049146Actual
616210.002023-03-068226Budget
303122461.002022-12-053276Actual
2731538829.002024-11-034076Actual
3402875.002025-05-068546Actual
9496630.002023-06-046126Actual
35126174.002025-06-048726Actual
613111232.002023-03-066026Actual
6198220.002023-03-067336Budget
4116372.002023-01-048166Actual
842427560.002023-05-076036Actual
32949105.002025-04-056866Actual
14965223.002023-11-048166Actual
2615253.002024-10-038566Actual
37437517.002025-08-046536Actual
1186025.002023-08-048246Actual
967434.002023-06-048556Actual
2394218.002024-08-038326Actual
31697124.002025-03-058316Actual
108699604.002023-07-051876Actual
1583776.002023-12-058726Actual
85761441.002023-05-076166Actual
5159100.002023-02-046656Budget
2723893.002024-11-037356Actual
7507579787.002023-04-06676Actual
11835257.002023-08-046546Actual
9606139.002023-06-047346Actual
25057-82.002024-09-039156Actual
38684332.002025-09-048166Actual
745115132.002023-04-066066Actual
3058739.002025-02-036826Actual
187830.002022-11-048266Budget
6373351.002023-03-068766Actual
403755.002023-01-046756Actual
22007175.002024-06-037446Actual
12843317.002023-09-048116Actual
2106996.002024-05-068366Actual
1197280.002023-08-048566Budget
2727828.002024-11-038266Actual
169621503.002024-01-046266Actual
16839111.002024-01-048316Actual
626280.002023-03-068446Budget
23047425.002024-07-048066Actual
1186286.002023-08-048346Actual
80114629.002022-10-0410076Actual
730200.002022-10-046766Budget
1184290.002023-08-046846Actual
1174480.002023-08-046726Budget
1693722.002024-01-047156Actual
1588718.002023-12-058246Actual
23993353.002024-08-038046Actual
3068910.002025-02-035466Actual
14912132.002023-11-048946Actual
3746016470.002025-08-046046Actual
726723.002023-04-066926Actual

Generated 2025-11-03 19:30:08.120 UTC