[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2252  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002023-03-067126Actual
736341.002023-04-066946Actual
48522.002022-10-046916Actual
130591653.002023-09-045766Actual
35137497.002025-06-046536Actual
20007119.002024-04-058156Actual
385569563.002025-09-046026Actual
36414166450.002025-07-053176Actual
128629149.002023-09-046026Actual
638615645.002023-03-06776Actual
10723153.002023-07-057346Actual
3176820.002025-03-056946Actual
740950.002023-04-066856Budget
2854400.002022-12-059236Actual
406773.002023-01-048956Actual
1484347.002023-11-046826Actual
1288760.002023-09-047826Budget
10722220.002023-07-057346Budget
4048118.002023-01-047656Actual
7212380.002023-04-066516Budget
170034422.002024-01-042376Actual
527818275.002023-02-043376Actual
219436931.002024-06-036026Actual
25058137.002024-09-039256Actual
8454380.002023-05-078136Budget
3959601.002023-01-048036Actual
6366100.002023-03-068366Budget
37399485.002025-08-048716Actual
11974410.002023-08-048766Actual
283281565426.002024-12-041136Actual
30657232.002025-02-039046Actual
2499030.002024-09-037136Actual
2712926.002024-11-036916Actual
35107690.002025-06-046126Actual
18935-269.002024-03-059136Actual
389940.002023-01-047126Budget
32853111.002025-04-059026Actual
1701028370.002024-01-043476Actual
294557722.002025-01-036026Actual
514070.002023-02-048546Budget
71818000.002022-10-046066Budget
10618157.002023-07-056626Actual
27276456.002024-11-038066Actual
329382709.002025-04-055366Actual
1392265.002023-10-047856Actual
363691099.002025-07-056266Actual
10652-76.002023-07-059126Actual
8453406.002023-05-078136Actual
339804.002025-05-069626Actual
392040.002023-01-048526Budget
72994.002023-04-069626Actual
28404-186.002024-12-049156Actual
1772100.002022-11-048346Budget
18960169.002024-03-059046Actual
5028100.002023-02-047626Budget
598372.002022-10-048136Actual
27240113.002024-11-037656Actual
35264163303.002025-06-043176Actual
2714086.002024-11-038416Actual
108102525.002023-07-056166Actual
18022355787.002024-02-04676Actual
743331.002023-04-068556Actual
148359.002023-11-049616Actual
38579-166.002025-09-049126Actual
83302100.002023-05-076116Budget
5218100.002023-02-046766Budget
3635460.002025-07-058456Actual
129611391.002023-09-046246Actual
10731100.002023-07-057846Budget
1789164.002024-02-047626Actual
1484262.002023-11-046726Actual
39831004.002023-01-046246Actual
2408828844.002024-08-033876Actual
1589715371.002023-12-056056Actual
63356100.002023-03-066366Budget
21074307.002024-05-069066Actual
6219480.002023-03-068736Budget
35151132.002025-06-048336Actual
2816380.002022-12-056536Budget
6349591.002023-03-067266Actual
199413742.002024-04-056136Actual
1796820.002024-02-047156Actual
30626120.002025-02-038336Actual
36242155.002025-07-057816Actual
2501350.002024-09-036746Actual
6351131.002023-03-067366Actual
18006401.002024-02-048066Actual
1169946.002023-08-046916Actual
2398550.002024-08-036846Actual
1591457.002023-12-058356Actual
16961217.002022-11-046236Actual
1898141.002024-03-058356Actual
414257358.002023-01-041376Actual
277511.002022-12-056926Actual
969018018.002023-06-046066Actual
528222659.002023-02-043876Actual
52302758.002023-02-047666Actual
2724840.002024-11-038556Actual
21939-181.002024-06-039116Actual
5125200.002023-02-047646Budget
838860.002023-05-076826Budget
850963.002023-05-078546Actual
6092280.002023-03-066616Budget
2092898.002024-05-067816Actual
22006157.002024-06-037346Actual
20954111.002024-05-067726Actual
726660.002023-04-066826Budget
2980243.002022-12-057366Actual
28291135.002024-12-048316Actual
602130.002022-10-048336Actual
12991100.002023-09-048346Budget
9659159.002023-06-047756Actual
31872147073.002025-03-053976Actual
351362889.002025-06-046236Actual
287350.002022-12-057146Budget
863489827.002023-05-071576Actual
139432725.002023-10-046366Actual
32909448.002025-04-059246Actual
3872038663.002025-09-043876Actual
274530.002022-12-058216Budget
749380.002023-04-068566Budget
27626600.002022-12-056026Budget
9723280.002023-06-048166Budget
410160.002023-01-047166Budget

Generated 2025-11-03 09:59:51.530 UTC