[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2062  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1902347500.002024-03-049966Actual
35094299.002025-06-038116Actual
2098992.002024-05-058536Actual
752287644.002023-04-053176Actual
19894137.002024-04-047316Actual
39387945.002025-10-029276Actual
35240220.002025-06-038966Actual
32821144.002025-04-048316Actual
3625558234.002025-07-041226Actual
14874234.002023-11-037336Actual
20984524.002024-05-058036Actual
1631100.002022-11-038416Budget
10792200.002023-07-048756Budget
15848185.002023-12-046536Actual
40825900.002023-01-035766Budget
6207655.002023-03-058036Actual
11792234.002023-08-036736Actual
11840117.002023-08-036746Actual
2844992726.002024-12-031576Actual
4979160.002023-02-037416Actual
1887095.002024-03-047816Actual
16986421.002024-01-039266Actual
61851300.002023-03-056236Budget
840955.002023-05-068326Actual
2205422152.002024-06-026066Actual
29632040.002022-12-046266Actual
295607.002025-01-029656Actual
7459280.002023-04-056566Budget
189636.002024-03-049646Actual
131198965.002023-09-03876Actual
2501350.002024-09-026746Actual
528222659.002023-02-033876Actual
850870.002023-05-068546Budget
199672316.002024-04-046146Actual
2510271746.002024-09-021576Actual
11858280.002023-08-038146Budget
2838550.002022-12-048036Budget
24941361.002024-09-028016Actual
659220.002022-10-039246Actual
390980.002023-01-037826Actual
2715292.002024-11-026526Actual
167930.002022-11-038426Budget
30697270.002025-02-026666Actual
22006157.002024-06-027346Actual
210779.002024-05-059666Actual
2307524914.002024-07-032476Actual
1498112964.002023-11-03776Actual
32957136.002025-04-047866Actual
7295129.002023-04-059026Actual
574380.002022-10-036536Budget
1304262.002023-09-038556Actual
3856174.002025-09-036726Actual
11750120.002023-08-037326Budget
2510921743.002024-09-022476Actual
1798172.002024-02-038956Actual
10774120.002023-07-047656Actual
363691099.002025-07-046266Actual
6380230.002023-03-059766Actual
199374.002024-04-049626Actual
284251138.002024-12-037666Actual
3285929469.002025-04-046036Actual
35206208.002025-06-038756Actual
179854.002024-02-039656Actual
1690891.002024-01-036746Actual
11720108.002023-08-038416Actual
11953220.002023-08-037366Budget
2007830067.002024-04-044076Actual
3063415.002025-02-029636Actual
41338.002023-01-039666Actual
968918100.002023-06-036066Budget
970520.002023-06-036966Actual
7344270.002023-04-059036Actual
682100.002022-10-037456Budget
1894349.002022-11-039766Actual
48378.002022-10-036816Actual
28359298.002024-12-036646Actual
2946318.002025-01-027126Actual
220572538.002024-06-026366Actual
742260.002023-04-057856Budget
23045333.002024-07-037766Actual
20040221.002024-04-048166Actual
1587750.002023-12-046846Actual
10596104.002023-07-048416Actual
83292551.002023-05-066116Actual
976216969.002023-06-033376Actual
12918307.002023-09-036636Actual
3976380.002023-01-039236Actual
1684188.002024-01-038516Actual
1382187.002023-10-038516Actual
399178.002023-01-036846Actual
1282980.002023-09-037116Budget
29504.002022-12-049656Actual
94937878.002023-06-036026Actual
179093095.002024-02-036136Actual
20979209.002024-05-057336Actual
239326.002024-08-026926Actual
9478100.002023-06-038316Budget
2833620.002022-12-047736Actual
8528111.002023-05-066756Actual
629980.002023-03-057856Budget
407951600.002023-01-035666Budget
31781312.002025-03-048746Actual
3401628.002025-05-056946Actual
2852300.002022-12-049036Actual
29505528.002025-01-029036Actual
13108-161.002023-09-039166Actual
9632-125.002023-06-039146Actual
63204.002023-03-059656Actual
26098418.002024-10-029246Actual
16001200.002022-11-036216Budget
2298382.002024-07-037346Actual
32963103.002025-04-048566Actual
744410600.002023-04-055266Budget
317881105.002025-03-046156Actual
130641900.002023-09-036166Budget
9716372.002023-06-037766Actual
24032239.002024-08-025466Actual
7496110.002023-04-058966Actual
1687055.002024-01-038926Actual
38570262.002025-09-038026Actual
2299252.002024-07-038446Actual
2876170.002022-12-047446Actual
9641650.002023-06-036256Budget
53416.002022-10-037126Actual

Generated 2025-11-03 00:08:27.356 UTC