[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1904728844.002024-03-043876Actual
16859172.002024-01-037426Actual
10852155.002023-07-048966Actual
7374117.002023-04-057846Actual
726913.002023-04-057126Actual
200508.002024-04-049666Actual
35158594.002025-06-039236Actual
2839960.002024-12-038456Actual
38566146.002025-09-037426Actual
3623760.002025-07-047116Actual
2604821839.002024-10-026036Actual
12890100.002023-09-038126Budget
2911164.002022-12-046556Actual
3870914978.002025-09-032276Actual
17914126.002024-02-036836Actual
1895743.002024-03-048546Actual
32870295.002025-04-047636Actual
2004369.002024-04-048466Actual
2506012537.002024-09-025266Actual
12901176.002023-09-038726Actual
773199915.002022-10-03676Actual
2108635147.002024-05-051476Actual
280358.002022-12-049026Actual
479198.002022-10-036616Actual
15950302.002023-12-048766Actual
2609156.002024-10-028346Actual
85796500.002023-05-066366Budget
108121300.002023-07-046266Budget
13870106.002023-10-037836Actual
1056123442.002023-07-046016Actual
3871539629.002025-09-033276Actual
21078435.002024-05-059766Actual
1500328910.002023-11-034076Actual
31722107.002025-03-048126Actual
12826100.002023-09-036816Budget
318134444.002025-03-045266Actual
29539132.002025-01-026656Actual
7426200.002023-04-058156Budget
1588955.002023-12-048446Actual
27199526.002024-11-029036Actual
2600384.002024-10-027416Actual
2398614.002024-08-026946Actual
73550.002022-10-037166Budget
3298017287.002025-04-041876Actual
1684853087.002024-01-031226Actual
106099300.002023-07-046026Budget
976121571.002023-06-033276Actual
37522287.002025-08-036666Actual
36268136.002025-07-047726Actual
3412038028.002025-05-054076Actual
97563436.002023-06-032376Actual
24999121.002024-09-028336Actual
130631971.002023-09-036166Actual
966710.002023-06-038256Budget
19009104.002024-03-047866Actual
3507924634.002025-06-036016Actual
7461213.002023-04-056666Actual
20994470.002024-05-059236Actual
745218100.002023-04-056066Budget
1068940.002023-07-048236Budget
1747372.002022-11-036646Actual
4751040.002022-10-036216Actual
1696929.002024-01-037166Actual
13805302.002023-10-036516Actual
26102746.002024-10-026256Actual
1287512.002023-09-036926Actual
52699988.002023-02-032076Actual
36360313.002025-07-049256Actual
2000383.002024-04-047656Actual
3861827.002025-09-037146Actual
28285309.002024-12-037616Actual
9601100.002023-06-036846Budget
32865123.002025-04-046836Actual
85211420.002023-05-066156Actual
35200237.002025-06-038056Actual
634760.002023-03-057166Budget
761410.002022-10-038766Actual
3872038663.002025-09-033876Actual
2974135.002022-12-046866Actual
34044132.002025-05-057356Actual
2615159.002024-10-028466Actual
7480105.002023-04-057866Actual
8548207.002023-05-068156Actual
2831929.002024-12-038426Actual
10714200.002023-07-046646Budget
317631110.002025-03-046246Actual
6279550.002023-03-056256Budget
9537144.002023-06-039226Actual
28298612.002024-12-039216Actual
1890330.002024-03-048526Actual
27207208.002024-11-026646Actual
3169999.002025-03-048516Actual
15959371587.002023-12-04476Actual
35274-79533.002025-06-034676Actual
5076100.002023-02-037436Budget
32925232.002025-04-048056Actual
35096102.002025-06-038316Actual
12978200.002023-09-037646Budget
1801167.002024-02-038566Actual
2899210.002022-12-049046Actual
38621167.002025-09-037646Actual
10733515.002023-07-048046Actual
10572156.002023-07-046716Actual
12919380.002023-09-036636Budget
56060.002022-10-038926Actual
20046159.002024-04-048966Actual
24039279.002024-08-026566Actual
628565.002023-03-056756Actual
106109508.002023-07-046026Actual
31843-277.002025-03-049166Actual
4130-228.002023-01-039166Actual
23983125.002024-08-026646Actual
28369408.002024-12-038046Actual
8493200.002023-05-067646Budget
3074959803.002025-02-024676Actual
24026133.002024-08-028956Actual
175341.002022-11-036946Actual
392840.002023-01-039426Actual
130661300.002023-09-036266Budget
597380.002022-10-038136Budget
2830095854.002024-12-031226Actual
625933.002023-03-058246Actual
38718183511.002025-09-033576Actual
18906118.002024-03-049026Actual

Generated 2025-11-02 04:17:59.073 UTC