[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2124  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1590533.002023-12-047156Actual
1638-174.002022-11-039116Actual
13898205.002023-10-038146Actual
845540.002023-05-068236Budget
38660348.002025-09-039256Actual
516250.002023-02-036856Budget
19952395.002024-04-047736Actual
292040.002022-12-047156Budget
17928454.002024-02-038736Actual
1282980.002023-09-037116Budget
2947430.002025-01-028526Actual
3746721.002025-08-036946Actual
3185755087.002025-03-041976Actual
738477.002023-04-058446Actual
86379315.002023-05-062076Actual
10590338.002023-07-048116Actual
1485436.002023-11-038326Actual
12974220.002023-09-037346Budget
37545616.002025-08-039766Actual
6107480.002023-03-057716Budget
86318474.002023-05-06876Actual
8435100.002023-05-066736Budget
958810.002023-06-039636Actual
2911164.002022-12-046556Actual
967140.002023-06-038456Budget
3512799.002025-06-038926Actual
3522784.002025-06-037266Actual
25077161.002024-09-027466Actual
18018642.002024-02-039766Actual
108102525.002023-07-046166Actual
3405262.002025-05-058356Actual
166490.002022-11-037626Budget
148672806.002023-11-036236Actual
1064541.002023-07-048426Actual
32880278.002025-04-048936Actual
7356280.002023-04-056546Budget
2300826.002024-07-037156Actual
301856500.002022-12-041376Actual
30717-234.002025-02-029166Actual
7283176.002023-04-058126Actual
22904187.002024-07-037616Actual
3627211.002025-07-048226Actual
41081118.002023-01-037666Actual
2845017287.002024-12-031876Actual
7246177.002023-04-058916Actual
1490957.002023-11-038446Actual
12865850.002023-09-036226Budget
6363280.002023-03-058166Budget
2946212.002025-01-026926Actual
408321424.002023-01-036066Actual
24017224.002024-08-027756Actual
12843317.002023-09-038116Actual
1394929.002023-10-037166Actual
38590130.002025-09-036836Actual
1301560.002023-09-036756Budget
27283208.002024-11-028966Actual
3396123.002025-05-056826Actual
2293721.002024-07-038326Actual
30647312.002025-02-027746Actual
17946222.002024-02-037746Actual
10653127.002023-07-049226Actual
24049323.002024-08-027766Actual
8501233.002023-05-068146Actual
5089118.002023-02-038336Actual
3288517356.002025-04-046046Actual
4136167185.002023-01-0310166Actual
1304060.002023-09-038456Budget
31783275.002025-03-049046Actual
279529.002022-12-048326Actual
1175885.002023-08-037826Actual
607527.002022-10-038736Actual
2289979.002024-07-036816Actual
1394021022.002023-10-036066Actual
5111200.002023-02-036646Budget
720524800.002023-04-056016Budget
1639291.002022-11-039216Actual
13999-22858.002023-10-034676Actual
10815246.002023-07-046566Actual
38684332.002025-09-038166Actual
5174200.002023-02-037756Budget
2952525.002025-01-028246Actual
2961938238.002025-01-023876Actual
169879.002024-01-039666Actual
1608100.002022-11-036816Budget
10831100.002023-07-047466Budget
3864424.002025-09-037156Actual
30702214.002025-02-027266Actual
5095527.002023-02-038736Actual
29547232.002025-01-027756Actual
2004278.002024-04-048366Actual
279830.002022-12-048526Budget
38724-58833.002025-09-034676Actual
501939.002023-02-036826Actual
3640517287.002025-07-041876Actual
6362235.002023-03-058166Actual
23975376.002024-08-029036Actual
339842966.002025-05-056136Actual
2299017.002024-07-038246Actual
729146.002022-10-036766Actual
1618449.002022-11-037716Actual
1181339.002023-08-038236Actual
24936152.002024-09-027316Actual
2404443.002024-08-027166Actual
11961100.002023-08-037866Budget
3004175.002022-12-048966Actual
62924.002022-10-036946Actual
22018150.002024-06-028946Actual
2095541.002024-05-057826Actual
3397240.002025-05-058326Actual
10729380.002023-07-047746Budget
291760.002022-12-046856Budget
1489811.002023-11-036946Actual
13082171.002023-09-037366Actual
38849600.002023-01-036026Budget
1998369.002024-04-048346Actual
12821312.002023-09-036616Actual
2838674.002024-12-036756Actual
6252100.002023-03-057846Budget
26059198.002024-10-027636Actual
15880103.002023-12-047346Actual
5256497.002023-02-039766Actual
2000383.002024-04-047656Actual
12825120.002023-09-036816Actual
2504041.002024-09-026856Actual

Generated 2025-11-02 19:09:15.239 UTC