[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2248  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1398012235.002023-10-042076Actual
15866236.002023-12-058936Actual
37507157.002025-08-048956Actual
285817200.002022-12-056046Budget
11714280.002023-08-048116Budget
504870.002023-02-048926Actual
239511839928.002024-08-031036Actual
10633200.002023-07-057726Budget
32871532.002025-04-057736Actual
1292434.002023-09-046936Actual
11941322.002023-08-046666Actual
260492465.002024-10-036136Actual
2294267.002024-07-049026Actual
972788.002023-06-048366Actual
3408674.002025-05-068566Actual
329121387.002025-04-056156Actual
52081310.002023-02-046166Actual
3176820.002025-03-056946Actual
1735-250.002022-11-049136Actual
22086280167.002024-06-03676Actual
1593557.002023-12-056866Actual
4124110.002023-01-048566Actual
19008323.002024-03-057766Actual
2847100.002022-12-058536Budget
306371065.002025-02-036246Actual
2603818.002024-10-038426Actual
1582630.002023-12-057326Actual
29532-238.002025-01-039146Actual
2953512769.002025-01-036056Actual
149425.002023-11-049656Actual
22082225.002024-06-039766Actual
23004153.002024-07-046656Actual
20053147292.002024-04-0510166Actual
10712200.002023-07-056546Budget
1587668.002023-12-056746Actual
3755914830.002025-08-042276Actual
5228104.002023-02-047466Actual
2110819216.002024-05-0610076Actual
2296685.002024-07-048436Actual
3285272.002025-04-058926Actual
29550165.002025-01-038156Actual
229452.002024-07-049626Actual
6276950.002023-03-066156Budget
2193222.002024-06-038216Actual
3062535.002025-02-038236Actual
8465179.002023-05-078936Actual
7329550.002023-04-068036Budget
20037308.002024-04-057766Actual
1583028.002023-12-057826Actual
16579.002022-11-046926Actual
21993396.002024-06-039036Actual
392486.002023-01-048926Actual
284251138.002024-12-047666Actual
504246.002023-02-048426Actual
271241531.002024-11-036216Actual
8654361904.002023-05-074676Actual
26143106.002024-10-037466Actual
14887343.002023-11-049036Actual
363681758.002025-07-056166Actual
64624.002022-10-048246Actual
962670.002023-06-048546Budget
741240.002023-04-067156Budget
3633615585.002025-07-056056Actual
2768112.002022-12-056526Actual
17912330.002024-02-046636Actual
391857.002023-01-048426Actual
1188574.002023-08-046656Actual
19004151.002024-03-057266Actual
765291.002022-10-049266Actual
285715600.002022-12-056046Actual
9708261.002023-06-047266Actual
1181440.002023-08-048236Budget
1597630067.002023-12-053276Actual
1303520.002023-09-048256Budget
952514.002023-06-048226Actual
386682433.002025-09-046166Actual
179609042.002024-02-046056Actual
36424-128799.002025-07-054676Actual
17431856.002022-11-046246Actual
11738850.002023-08-046226Budget
1288760.002023-09-047826Budget
14819152.002023-11-047316Actual
24051321.002024-08-038066Actual
2609248.002024-10-038446Actual
643380.002022-10-048046Budget
1901575.002024-03-058566Actual
2730016422.002024-11-032076Actual
9742231400.002023-06-0410166Budget
32963103.002025-04-058566Actual
28423209.002024-12-047366Actual
3401628.002025-05-066946Actual
10702381.002023-07-059236Actual
10795-115.002023-07-059156Actual
37409156.002025-08-046526Actual
34119155812.002025-05-063976Actual
726575.002023-04-066826Actual
4164-32698.002023-01-044676Actual
297750.002022-12-057166Budget
14959135.002023-11-047366Actual
36360313.002025-07-059256Actual
5080495.002023-02-047736Actual
20040221.002024-04-058166Actual
27227492.002024-11-039246Actual
11839100.002023-08-046746Budget
9463300.002023-06-047316Budget
1169946.002023-08-046916Actual
1697828.002024-01-048266Actual
131283367.002023-09-042376Actual
5089118.002023-02-048336Actual
12890100.002023-09-048126Budget
38608716.002025-09-049236Actual
2399290.002024-08-037846Actual
1913144108.002022-11-042976Actual
29582483.002025-01-038066Actual
33994298.002025-05-067636Actual
35140167.002025-06-046836Actual
385816.002025-09-049626Actual
37390256.002025-08-047616Actual
159619800.002022-11-046016Budget
24938186.002024-09-037616Actual
3175141.002025-03-058236Actual
7475129.002023-04-067466Actual
7260226.002023-04-066526Actual
401580.002023-01-048446Budget

Generated 2025-11-03 09:46:30.892 UTC