[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2375  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27145-268.002024-11-039116Actual
1295587.002023-09-049436Actual
30647312.002025-02-037746Actual
26187350000.002024-10-034276Actual
107551300.002023-07-056156Budget
2830100.002022-12-057436Budget
38533402.002025-09-046616Actual
2202689.002024-06-036556Actual
3517622.002025-06-048246Actual
2843032.002024-12-048266Actual
502340.002023-02-047126Budget
591558.002022-10-047736Actual
16923265.002024-01-048746Actual
972873.002023-06-048466Actual
7216199.002023-04-066716Actual
1393512979.002023-10-045266Actual
105661924.002023-07-056216Actual
329379483.002025-04-055266Actual
3629268.002025-07-057136Actual
1485436.002023-11-048326Actual
1284530.002023-09-048216Budget
106632300.002023-07-056236Budget
2943639.002025-01-037116Actual
516070.002023-02-046756Budget
32807335.002025-04-056516Actual
3741171.002025-08-046726Actual
15862115.002023-12-058336Actual
17937151.002024-02-046546Actual
37446599.002025-08-047736Actual
9463300.002023-06-047316Budget
351315.002025-06-049626Actual
11929132500.002023-08-045666Budget
31775368.002025-03-058046Actual
28284189.002024-12-047416Actual
28436389.002024-12-049066Actual
9471159.002023-06-047816Actual
2955348.002025-01-038456Actual
1498363326.002023-11-041376Actual
20984524.002024-05-068036Actual
35128153.002025-06-049026Actual
35130204.002025-06-049226Actual
131278156.002023-09-042276Actual
15795105.002023-12-056716Actual
3841280.002023-01-046516Budget
40896100.002023-01-046366Budget
588100.002022-10-047436Budget
15891265.002023-12-058746Actual
1809177.002022-11-047756Actual
29611500.002022-12-056166Budget
27173204.002024-11-039226Actual
7218146.002023-04-066816Actual
118756.002023-08-049646Actual
188591078.002024-03-056216Actual
2304034.002024-07-047166Actual
2506522856.002024-09-036066Actual
41091800.002023-01-047666Budget
30618188.002025-02-037336Actual
5100302.002023-02-049236Actual
1062440.002023-07-057126Budget
182340.002022-11-048556Budget
4003280.002023-01-047746Budget
8384158.002023-05-076626Actual
26005260.002024-10-037716Actual
2846946667.002024-12-044676Actual
85645.002023-05-079656Actual
35223153.002025-06-046766Actual
3922234.002023-01-048726Actual
3003468.002022-12-058766Actual
3745034.002025-08-048236Actual
18950236.002024-03-057746Actual
1889178.002022-11-049066Actual
329766567.002025-04-05876Actual
73531400.002023-04-066246Budget
2846134237.002024-12-043376Actual
34013256.002025-05-066646Actual
2494096.002024-09-037816Actual
9495850.002023-06-046126Budget
15980161437.002023-12-053776Actual
37390256.002025-08-047616Actual
11791380.002023-08-046636Budget
753021794.002023-04-064076Actual
13932-123.002023-10-049156Actual
4987511.002023-02-048016Actual
4022-168.002023-01-049146Actual
292040.002022-12-057156Budget
168658.002024-01-048226Actual
30605276.002025-02-039226Actual
593200.002022-10-047836Budget
527934058.002023-02-043476Actual
969018018.002023-06-046066Actual
501361.002022-10-048116Actual
73043300.002023-04-066136Budget
16924149.002024-01-048946Actual
295692118.002025-01-036366Actual
191523795.002022-11-043276Actual
27171736.002022-12-056216Actual
37470132.002025-08-047446Actual
11915176.002023-08-048756Actual
2201660.002024-06-038546Actual
3746830.002025-08-047146Actual
2611353.002024-10-037856Actual
2292351.002024-07-046526Actual
2092344.002024-05-067116Actual
20920136.002024-05-066716Actual
7375100.002023-04-067846Budget
3510579964.002025-06-041226Actual
29590327.002025-01-039066Actual
1765120.002022-11-047846Actual
1067252.002023-07-056936Actual
586281.002022-10-047336Actual
26017452.002024-10-039216Actual
3755011476.002025-08-04776Actual
2602943.002024-10-037326Actual
23922475.002024-08-039216Actual
3286635.002025-04-056936Actual
7230157.002023-04-067816Actual
17863179.002024-02-047416Actual
22017302.002024-06-038746Actual
78924240.002022-10-043276Actual
85718700.002023-05-075766Budget
36293281.002025-07-057336Actual
29555243.002025-01-038756Actual
28279214.002024-12-046716Actual
3397111.002025-05-068226Actual

Generated 2025-11-03 14:16:38.792 UTC