[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2376  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097030742.002024-05-056036Actual
5035280.002023-02-038026Budget
2897380.002022-12-048746Budget
1488488.002023-11-038536Actual
36338960.002025-07-046256Actual
18999182.002024-03-046666Actual
3170673330.002025-03-041226Actual
1285186.002023-09-038516Actual
3297831196.002025-04-041476Actual
1484262.002023-11-036726Actual
1398424008.002023-10-032476Actual
34019160.002025-05-057446Actual
25000109.002024-09-028436Actual
1901575.002024-03-048566Actual
3904100.002023-01-037626Budget
31752143.002025-03-048336Actual
15857375.002023-12-047736Actual
284240.002022-12-048236Budget
1485436.002023-11-038326Actual
390980.002023-01-037826Actual
5236480.002023-02-038066Budget
27216116.002024-11-027846Actual
26084105.002024-10-027446Actual
179845.002022-11-036856Actual
1388319088.002023-10-036046Actual
30613225.002025-02-026636Actual
14875199.002023-11-037436Actual
8510380.002023-05-068746Budget
1887351.002022-11-038766Actual
2306647089.002024-07-031376Actual
2301860.002024-07-038456Actual
23910449.002024-08-027716Actual
1887321.002024-03-048216Actual
272734.002022-12-046916Actual
2002029.002024-04-045466Actual
71818000.002022-10-036066Budget
1701196297.002024-01-033576Actual
363112243.002025-07-046146Actual
209681362743.002024-05-051036Actual
9485527.002023-06-038716Actual
3975-228.002023-01-039136Actual
2723548.002024-11-026856Actual
3392824971.002025-05-056016Actual
26069382.002024-10-028936Actual
864617529.002023-05-063376Actual
32827-396.002025-04-049116Actual
738393.002023-04-058346Actual
26157510.002024-10-029266Actual
1391471.002023-10-036756Actual
306941455.002025-02-026266Actual
18921169.002024-03-047336Actual
35187960.002025-06-036156Actual
1857100.002022-11-036866Budget
158441083237.002023-12-041136Actual
3632626.002025-07-048246Actual
108577.002023-07-049666Actual
63273500.002023-03-055766Budget
753021794.002023-04-054076Actual
657165.002022-10-039046Actual
3405351.002025-05-058456Actual
28339202.002024-12-037436Actual
1712100.002022-11-037436Budget
86318474.002023-05-06876Actual
28294520.002024-12-038716Actual
10854-191.002023-07-049166Actual
592550.002022-10-037736Budget
279310.002022-12-048226Budget
1798929953.002024-02-035766Actual
2305185.002024-07-038466Actual
840716.002023-05-068226Actual
22908248.002024-07-038116Actual
2611843.002024-10-028456Actual
1796559.002024-02-036756Actual
858937.002023-05-066966Actual
27231817.002024-11-026256Actual
2407439785.002024-08-021976Actual
30557315.002025-02-026516Actual
28419118.002024-12-036866Actual
24937151.002024-09-027416Actual
260454.002024-10-029626Actual
747100.002022-10-037866Budget
52699988.002023-02-032076Actual
13807139.002023-10-036716Actual
38579-166.002025-09-039126Actual
4123124.002023-01-038466Actual
36232421.002025-07-046516Actual
22025668.002024-06-026256Actual
2505327.002024-09-028556Actual
1994683.002024-04-046836Actual
7326480.002023-04-057736Budget
27151800.002022-12-046116Budget
14911227.002023-11-038746Actual
7282200.002023-04-058126Budget
1088018275.002023-07-043376Actual
72082100.002023-04-056116Budget
11953220.002023-08-037366Budget
96956500.002023-06-036366Budget
5046176.002023-02-038726Actual
3870482910.002025-09-031576Actual
1310280.002023-09-038566Budget
31770139.002025-03-047346Actual
38682132.002025-09-037866Actual
12975165.002023-09-037346Actual
166296.002022-11-037426Actual
5152950.002023-02-036156Budget
2002140975.002024-04-045666Actual
36244409.002025-07-048116Actual
300190.002022-12-048566Budget
158731072.002023-12-046246Actual
5016100.002023-02-036626Budget
2093123.002024-05-058216Actual
16991218595.002024-01-03476Actual
9610200.002023-06-037646Budget
1798892985.002024-02-035666Actual
6257280.002023-03-058146Budget
1725200.002022-11-038336Budget
2408327176.002024-08-023276Actual
10611950.002023-07-046126Budget
35241338.002025-06-039066Actual
2502753.002024-09-028546Actual
954326780.002023-06-036036Actual
5178289.002023-02-038056Actual
119571600.002023-08-037666Budget
969018018.002023-06-036066Actual

Generated 2025-11-03 03:29:35.284 UTC