[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17873416.002024-02-028716Actual
11692458.002023-08-026516Actual
38677107.002025-09-027266Actual
38724-58833.002025-09-024676Actual
1889585.002024-03-037626Actual
10638100.002023-07-038126Budget
38590130.002025-09-026836Actual
34089306.002025-05-049066Actual
21975332.002024-06-016636Actual
11904207.002023-08-028056Actual
25022291.002024-09-018046Actual
3754647500.002025-08-029966Actual
2095362.002024-05-047626Actual
690200.002022-10-028056Budget
2614919.002024-10-018266Actual
228951770.002024-07-026216Actual
858937.002023-05-056966Actual
31808126.002025-03-038956Actual
2608229.002024-10-017146Actual
15941811.002023-12-037666Actual
4153138768.002023-01-022976Actual
2864335.002022-12-036546Actual
293074.002022-12-037856Actual
2398722.002024-08-017146Actual
74541300.002023-04-046166Budget
31701273.002025-03-038916Actual
742260.002023-04-047856Budget
5243112.002023-02-028366Actual
585300.002022-10-027336Budget
8432325.002023-05-056636Actual
13109268.002023-09-029266Actual
158981893.002023-12-036156Actual
7356280.002023-04-046546Budget
1991147133.002024-04-031226Actual
32825322.002025-04-038916Actual
277730.002022-12-037126Budget
190011645.002022-11-02776Actual
1173078.002023-08-029416Actual
18691400.002022-11-027666Budget
24029273.002024-08-019256Actual
8361153.002023-05-058316Actual
9451445.002023-06-026516Actual
34106189981.002025-05-042176Actual
35158594.002025-06-029236Actual
33946116.002025-05-048416Actual
5722042.002022-10-026236Actual
840180.002023-05-057826Budget
31683447.002025-03-036516Actual
3871100.002023-01-028416Budget
632699500.002023-03-045666Budget
7366237.002023-04-047346Actual
79229888.002022-10-023576Actual
249529.002024-09-019616Actual
24061265.002024-08-019266Actual
1076357.002023-07-036756Actual
25089291.002024-09-019066Actual
272621845.002024-11-016266Actual
1694646.002024-01-028356Actual
1891237.002022-11-029266Actual
1629111.002022-11-028316Actual
21919257.002024-06-016516Actual
2197954.002024-06-017136Actual
743440.002023-04-048556Budget
1299480.002023-09-028546Budget
28422106.002024-12-027266Actual
850220.002023-05-058246Budget
386359.002025-09-029646Actual
3642041637.002025-07-033876Actual
2192996.002024-06-017816Actual
1300269.002023-09-029446Actual
28122300.002022-12-036136Budget
35229165.002025-06-027466Actual
19035102297.002024-03-032176Actual
85771621.002023-05-056266Actual
1904230356.002024-03-033276Actual
521110512.002023-02-026366Actual
306955362.002025-02-016366Actual
36390233.002025-07-038966Actual
2394755.002024-08-019026Actual
2397293.002024-08-018536Actual
508734.002023-02-028236Actual
3512213.002025-06-028226Actual
33989105.002025-05-046836Actual
17903-81.002024-02-029126Actual
10730131.002023-07-037846Actual
3071025.002025-02-018266Actual
108025544.002023-07-035366Actual
19936145.002024-04-039226Actual
32946300.002025-04-036566Actual
19907302.002024-04-039016Actual
5009850.002023-02-026126Budget
1699636988.002024-01-021476Actual
9486185.002023-06-028916Actual
56060.002022-10-028926Actual
3629268.002025-07-037136Actual
504350.002023-02-028426Budget
21025141.002024-05-046556Actual
2613794.002024-10-016766Actual
239543087.002024-08-016136Actual
16861121.002024-01-027726Actual
28366208.002024-12-027646Actual
7226304.002023-04-047616Actual
1082460.002023-07-037166Budget
33957356.002025-05-046226Actual
30698136.002025-02-016766Actual
539100.002022-10-027426Budget
8617380.002023-05-058766Budget
2721023.002024-11-016946Actual
10781200.002023-07-038156Budget
412290.002023-01-028466Budget
4000200.002023-01-027646Budget
38697279740.002025-09-0210166Actual
3521575570.002025-06-025666Actual
1313825020.002023-09-023876Actual
1790827427.002024-02-026036Actual
35096102.002025-06-028316Actual
20956137.002024-05-048026Actual
12838100.002023-09-027816Budget
2746100.002022-12-038316Budget
17963127.002024-02-026556Actual
7262200.002023-04-046626Budget
2390540.002024-08-016916Actual
1646815.002022-11-026126Actual
1193220600.002023-08-026066Budget
850963.002023-05-058546Actual

Generated 2025-11-01 12:17:02.637 UTC