[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196627.002023-08-038266Actual
130545951.002023-09-035366Actual
7232620.002023-04-058016Actual
2724840.002024-11-028556Actual
15971800.002022-11-036116Budget
1071920.002023-07-046946Actual
18018642.002024-02-039766Actual
35169135.002025-06-037346Actual
61774.002023-03-059626Actual
22059302.002024-06-026666Actual
9581550.002023-06-038736Budget
14841127.002023-11-036626Actual
11898100.002023-08-037656Budget
11859248.002023-08-038146Actual
10626101.002023-07-047326Actual
1482792.002023-11-038316Actual
38639167.002025-09-036556Actual
28375347.002024-12-038746Actual
21967129.002024-06-029226Actual
209722208.002024-05-056236Actual
21080255631.002024-05-0510166Actual
177483.002022-11-038446Actual
3176016.002025-03-049636Actual
510414040.002023-02-036046Actual
3945100.002023-01-036836Budget
7504151900.002023-04-0510166Budget
2947-94.002022-12-049156Actual
520617400.002023-02-036066Budget
10688391.002023-07-048136Actual
30685257.002025-02-029256Actual
3743428620.002025-08-036036Actual
328861781.002025-04-046146Actual
18925115.002024-03-047836Actual
35163201.002025-06-036546Actual
302065657.002022-12-041576Actual
31848222214.002025-03-0410166Actual
189101434725.002024-03-041036Actual
31859184569.002025-03-042176Actual
37438471.002025-08-036636Actual
736550.002022-10-037266Budget
32883569.002025-04-049236Actual
5034225.002023-02-038026Actual
293074.002022-12-047856Actual
5130380.002023-02-038046Budget
8600438.002023-05-067766Actual
36324422.002025-07-048046Actual
5077280.002023-02-037636Budget
1683832.002024-01-038216Actual
405180.002023-01-037856Budget
58247.002022-10-036936Actual
17957-138.002024-02-039146Actual
2196463.002024-06-028926Actual
107081900.002023-07-046146Budget
764-174.002022-10-039166Actual
161047.002022-11-037116Actual
22017302.002024-06-028746Actual
9563306.002023-06-037636Actual
1078560.002023-07-048356Budget
32845157.002025-04-048026Actual
131239604.002023-09-031876Actual
504151.002023-02-038326Actual
8527100.002023-05-066656Budget
9551280.002023-06-036636Budget
210934422.002024-05-052376Actual
637090.002023-03-058566Budget
629198.002023-03-057356Actual
2501782.002024-09-027346Actual
3179286.002025-03-046756Actual
35198197.002025-06-037756Actual
166965.002022-11-037826Actual
13894163.002023-10-037646Actual
200508.002024-04-049666Actual
11906200.002023-08-038156Budget
723638.002023-04-058216Actual
2195010.002024-06-026926Actual
2508495.002024-09-028366Actual
6150109.002023-03-057426Actual
70736.002022-10-039456Actual
29501136.002025-01-028436Actual
31692519.002025-03-047716Actual
9676176.002023-06-038756Actual
3906241.002023-01-037726Actual
105661924.002023-07-046216Actual
9552100.002023-06-036736Budget
21001101.002024-05-056746Actual
22033123.002024-06-027456Actual
3404095.002025-05-056756Actual
2308295546.002024-07-033576Actual
351068413.002025-06-036026Actual
29059700.002022-12-046056Budget
167640.002022-11-038326Budget
63216061.002023-03-055266Actual
721943.002023-04-056916Actual
1887659.002024-03-048516Actual
8468368.002023-05-069236Actual
180483.002022-11-037356Actual
1582839.002023-12-047626Actual
25997153.002024-10-026616Actual
15885299.002023-12-048046Actual
1077880.002023-07-047856Budget
26068354.002024-10-028736Actual
3171518.002025-03-047126Actual
33979188.002025-05-059226Actual
1187611800.002023-08-036056Budget
13031280.002023-09-038056Budget
14847176.002023-11-037426Actual
5015103.002023-02-036626Actual
239254671.002024-08-026026Actual
526164.002022-10-036526Actual
15982109868.002023-12-043976Actual
1647371.002022-11-036226Actual
8415234.002023-05-068726Actual
7481100.002023-04-057866Budget
22047182.002024-06-029256Actual
9562100.002023-06-037436Budget
35090225.002025-06-037616Actual
34090-245.002025-05-059166Actual
619436.002023-03-056936Actual
19976123.002024-04-047446Actual
527721794.002023-02-033276Actual
2194794.002024-06-026626Actual
9665200.002023-06-038156Budget
40871500.002023-01-036266Actual
251212374104.002024-09-024376Actual
32961129.002025-04-048366Actual

Generated 2025-11-02 17:53:36.848 UTC