[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1295587.002023-09-039436Actual
622719474.002023-03-056046Actual
38590130.002025-09-036836Actual
414710180.002023-01-032076Actual
13856996355.002023-10-031136Actual
2199719289.002024-06-026046Actual
3395959.002025-05-056626Actual
261011279.002024-10-026156Actual
27148109158.002024-11-021226Actual
169598655.002024-01-035766Actual
2301767.002024-07-038356Actual
11825-216.002023-08-039136Actual
8540169.002023-05-067656Actual
199109.002024-04-049616Actual
657165.002022-10-039046Actual
35196117.002025-06-037456Actual
2729780714.002024-11-021576Actual
36276139.002025-07-048726Actual
50601516.002023-02-036236Actual
2832027.002024-12-038526Actual
29620168322.002025-01-023976Actual
5084550.002023-02-038036Budget
10747241.002023-07-049046Actual
3516669.002025-06-036846Actual
22012214.002024-06-028146Actual
2306864708.002024-07-031576Actual
1816125.002022-11-038156Actual
3869647500.002025-09-039966Actual
2110819216.002024-05-0510076Actual
8495379.002023-05-067746Actual
6256313.002023-03-058146Actual
2841221039.002024-12-036066Actual
1071596.002023-07-046746Actual
1498112964.002023-11-03776Actual
1582220.002023-12-046726Actual
13895293.002023-10-037746Actual
865516000.002023-05-0610076Actual
4115601.002023-01-038066Actual
2293558.002024-07-038126Actual
27125260.002024-11-026516Actual
17913167.002024-02-036736Actual
13819108.002023-10-038316Actual
12982100.002023-09-037846Budget
32823115.002025-04-048516Actual
2208938663.002024-06-021376Actual
37542-324.002025-08-039166Actual
5250149.002023-02-038966Actual
22995120.002024-07-038946Actual
18022355787.002024-02-03676Actual
3967124.002023-01-038436Actual
328316730.002025-04-046026Actual
29514104.002025-01-026746Actual
2408327176.002024-08-023276Actual
30640104.002025-02-026746Actual
516181.002023-02-036756Actual
2293721.002024-07-038326Actual
9641650.002023-06-036256Budget
7459280.002023-04-056566Budget
1314020682.002023-09-034076Actual
24981854054.002024-09-021136Actual
10854-191.002023-07-049166Actual
18871357.002024-03-048016Actual
15960419804.002023-12-04676Actual
12937621.002023-09-038036Actual
18867114.002024-03-047416Actual
4139374891.002023-01-03676Actual
11728-199.002023-08-039116Actual
13945186.002023-10-036666Actual
389719.002023-01-036926Actual
260461737676.002024-10-021036Actual
38698390930.002025-09-03476Actual
23036209.002024-07-036666Actual
30706389.002025-02-027766Actual
1895555.002024-03-048346Actual
200251666.002024-04-046266Actual
2305095.002024-07-038366Actual
2289324639.002024-07-036016Actual
220562273.002024-06-026266Actual
2202842.002024-06-026756Actual
5030170.002023-02-037726Actual
18934336.002024-03-049036Actual
295111208.002025-01-026246Actual
138591546.002023-10-036236Actual
9520280.002023-06-038026Budget
24049323.002024-08-027766Actual
385312493.002025-09-036216Actual
1168523442.002023-08-036016Actual
648100.002022-10-038346Budget
502994.002023-02-037626Actual
36345116.002025-07-047356Actual
1593726.002023-12-047166Actual
835944.002023-05-068216Actual
21976167.002024-06-026736Actual
516250.002023-02-036856Budget
7471380.002023-04-057266Budget
2610817.002024-10-027156Actual
521110512.002023-02-036366Actual
10601468.002023-07-048716Actual
31752143.002025-03-048336Actual
515110400.002023-02-036056Actual
390870.002023-01-037826Budget
2293917.002024-07-038526Actual
26115130.002024-10-028156Actual
6089280.002023-03-056516Budget
351068413.002025-06-036026Actual
3942100.002023-01-036736Budget
2308124441.002024-07-033476Actual
107091300.002023-07-046246Budget
36371178.002025-07-046566Actual
363371919.002025-07-046156Actual
10594100.002023-07-048316Budget
22076340.002024-06-028766Actual
340661853.002025-05-056166Actual
178552296.002024-02-036216Actual
1077880.002023-07-047856Budget
13091122.002023-09-037866Actual
192194386.002022-11-033976Actual
19004151.002024-03-047266Actual
23908200.002024-08-027416Actual
9495850.002023-06-036126Budget
2391432.002024-08-028216Actual
31789967.002025-03-046256Actual
3906241.002023-01-037726Actual
403755.002023-01-036756Actual
3871227978.002025-09-032876Actual

Generated 2025-11-02 17:58:16.838 UTC