[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947238.002024-12-318326Actual
9452380.002023-06-016516Budget
364106184.002025-07-022376Actual
2098992.002024-05-038536Actual
1750182.002022-11-016746Actual
11790473.002023-08-016636Actual
18949131.002024-03-027646Actual
2880382.002022-12-027746Actual
5030170.002023-02-017726Actual
3737925290.002025-08-016016Actual
38598685.002025-09-018036Actual
279183.002022-12-028126Actual
1174394.002023-08-016726Actual
3291924.002025-04-027156Actual
25078811.002024-08-317666Actual
3521575570.002025-06-015666Actual
31798151.002025-03-027656Actual
3886964.002023-01-016126Actual
2292351.002024-07-016526Actual
13866158.002023-10-017336Actual
6149.002022-10-019636Actual
139346.002023-10-019656Actual
13132104874.002023-09-013176Actual
5028100.002023-02-017626Budget
25044152.002024-08-317456Actual
1728100.002022-11-018436Budget
1174840.002023-08-017126Budget
2790100.002022-12-028126Budget
1497747500.002023-11-019966Actual
7300441070.002023-04-031036Actual
55240.002022-10-018326Budget
148624.002023-11-019626Actual
9703100.002023-06-016866Budget
5051142.002023-02-019226Actual
1687055.002024-01-018926Actual
1994724.002024-04-026936Actual
2306647089.002024-07-011376Actual
2923128.002022-12-027456Actual
3507924634.002025-06-016016Actual
28438519.002024-12-019266Actual
1691130.002024-01-017146Actual
374362937.002025-08-016236Actual
730227560.002023-04-036036Actual
22954146.002024-07-016836Actual
412290.002023-01-018466Budget
1197178.002023-08-018466Actual
2194248856.002024-05-311226Actual
6293111.002023-03-037456Actual
36280168.002025-07-029226Actual
23963130.002024-07-317436Actual
1487360.002023-11-017136Actual
499792.002023-02-018516Actual
7398858.002023-04-036156Actual
6207655.002023-03-038036Actual
27145-268.002024-10-319116Actual
960526.002023-06-017146Actual
5002-191.002023-02-019116Actual
22947712469.002024-07-011136Actual
1285090.002023-09-018516Budget
28349554.002024-12-018736Actual
10570307.002023-07-026616Actual
13012100.002023-09-016656Budget
1997314.002024-04-026946Actual
7258750.002023-04-036226Budget
6111487.002023-03-038016Actual
497423.002023-02-017116Actual
10584468.002023-07-027716Actual
2730220.002022-12-027316Budget
10854-191.002023-07-029166Actual
1063460.002023-07-027826Budget
2399862.002024-07-318546Actual
26069382.002024-09-308936Actual
35155290.002025-06-018936Actual
2934167.002022-12-028156Actual
521990.002023-02-016866Budget
3860100.002023-01-017816Budget
28332554.002024-12-016536Actual
32807335.002025-04-026516Actual
260761516.002024-09-306246Actual
416514172.002023-01-0110076Actual
33997666.002025-05-038036Actual
1749100.002022-11-016746Budget
526696336.002023-02-011576Actual
38541519.002025-09-017716Actual
2899210.002022-12-029046Actual
1603260.002022-11-016616Actual
3871726742.002025-09-013476Actual
28405310.002024-12-019256Actual
16890129.002024-01-017836Actual
8649105451.002023-05-043776Actual
1489916.002023-11-017146Actual
10587100.002023-07-027816Budget
26114209.002024-09-308056Actual
36389382.002025-07-028766Actual
10700286.002023-07-029036Actual
13142325033.002023-09-014676Actual
1500328910.002023-11-014076Actual
10567380.002023-07-026516Budget
6338200.002023-03-036566Budget
2401073.002024-07-316756Actual
11865100.002023-08-018446Budget
23901398.002024-07-316516Actual
37388203.002025-08-017316Actual
32825322.002025-04-028916Actual
865021951.002023-05-043876Actual
21975332.002024-05-316636Actual
15849168.002023-12-026636Actual
14940-142.002023-11-019156Actual
30593193.002025-01-317726Actual
392040.002023-01-018526Budget
640100.002022-10-017846Budget
528100.002022-10-016626Budget
36253702.002025-07-029216Actual
1686724.002024-01-018426Actual
3751725095.002025-08-016066Actual
2503411051.002024-08-316056Actual
1592647839.002023-12-025666Actual
2767100.002022-12-026526Budget
148379142.002023-11-016026Actual
22066198.002024-05-317466Actual
2949156.002024-12-317136Actual
9502138.002023-06-016626Actual
35207112.002025-06-018956Actual
21042227.002024-05-038756Actual
4999410.002023-02-018716Actual

Generated 2025-11-01 03:58:31.382 UTC