[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2374  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063562.002023-07-057826Actual
27187192.002024-11-037436Actual
2738100.002022-12-057816Budget
12868115.002023-09-046526Actual
85809742.002023-05-076366Actual
19905340.002024-04-058716Actual
17873416.002024-02-048716Actual
14895103.002023-11-046646Actual
3862622.002025-09-048246Actual
832725506.002023-05-076016Actual
10796192.002023-07-059256Actual
2492720344.002024-09-036016Actual
3290127.002025-04-058246Actual
229204822.002024-07-046026Actual
852970.002023-05-076756Budget
36320184.002025-07-057446Actual
393220176.002023-01-046036Actual
2407138402.002024-08-031476Actual
15925198.002023-12-055466Actual
64730.002022-10-048246Budget
3280428159.002025-04-056016Actual
18907-94.002024-03-059126Actual
362821289157.002025-07-051036Actual
2508676.002024-09-038566Actual
2921120.002022-12-057356Budget
7677.002022-10-049666Actual
15854150.002023-12-057336Actual
1689590.002024-01-048436Actual
1795345.002024-02-048546Actual
27125260.002024-11-036516Actual
36250343.002025-07-058916Actual
3410045457.002025-05-061376Actual
182250.002022-11-048456Budget
16953184.002024-01-049256Actual
8592380.002023-05-077266Budget
1287153.002023-09-046726Actual
10728372.002023-07-057746Actual
40861928.002023-01-046166Actual
2912149.002022-12-056656Actual
14860-89.002023-11-049126Actual
6263101.002023-03-068446Actual
39821435.002023-01-046146Actual
229492755.002024-07-046136Actual
36421177986.002025-07-053976Actual
34111220962.002025-05-062976Actual
240346388.002024-08-035766Actual
3514275.002025-06-047136Actual
970623.002023-06-047166Actual
4034101.002023-01-046656Actual
526696336.002023-02-041576Actual
179596.002024-02-049646Actual
1902953557.002024-03-051376Actual
7371200.002023-04-067646Budget
6383303098.002023-03-0610166Actual
21966-78.002024-06-039126Actual
635200.002022-10-047446Budget
2728712.002024-11-039666Actual
12826100.002023-09-046816Budget
3938280.002023-01-046536Budget
723740.002023-04-068216Budget
35148600.002025-06-048036Actual
975086383.002023-06-041576Actual
749180.002023-04-068466Budget
2715384.002024-11-036626Actual
405960.002023-01-048356Budget
516070.002023-02-046756Budget
15874144.002023-12-056546Actual
2096362.002024-05-068926Actual
3857293.002023-01-047616Actual
38535151.002025-09-046816Actual
229452.002024-07-049626Actual
14879495.002023-11-048036Actual
107101074.002023-07-056246Actual
2845017287.002024-12-041876Actual
11751125.002023-08-047326Actual
240048.002024-08-039646Actual
621240.002023-03-068236Budget
837610088.002023-05-076026Actual
21993396.002024-06-039036Actual
854921.002023-05-078256Actual
2854400.002022-12-059236Actual
760380.002022-10-048766Budget
138583093.002023-10-046136Actual
8583280.002023-05-076666Budget
1745280.002022-11-046546Budget
25018108.002024-09-037446Actual
3742339.002025-08-048326Actual
24931209.002024-09-036616Actual
11725480.002023-08-048716Budget
12999228.002023-09-049046Actual
284251138.002024-12-047666Actual
3962372.002023-01-048136Actual
16844349.002024-01-049016Actual
611430.002023-03-068216Budget
403839.002023-01-046856Actual
8334380.002023-05-076516Budget
5275126762.002023-02-042976Actual
4148101323.002023-01-042176Actual
2501616.002024-09-037146Actual
14885416.002023-11-048736Actual
20952134.002024-05-067426Actual
2603327.002024-10-037826Actual
501939.002023-02-046826Actual
35169135.002025-06-047346Actual
2757299.002022-12-059216Actual
24086147426.002024-08-033576Actual
7414120.002023-04-067356Budget
2003081.002024-04-056866Actual
2197130391.002024-06-036036Actual
34000144.002025-05-068336Actual
17904135.002024-02-049226Actual
34006-383.002025-05-069136Actual
139101392.002023-10-046156Actual
1184180.002023-08-046846Budget
30406220.002022-12-054676Actual
3747981.002025-08-048546Actual
3631855.002025-07-057146Actual
38658261.002025-09-049056Actual
3169999.002025-03-058516Actual
16984315.002024-01-049066Actual
284684005897.002024-12-044376Actual
12855211.002023-09-049016Actual
2611938.002024-10-038556Actual
2493534.002024-09-037116Actual

Generated 2025-11-03 13:13:57.144 UTC