[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2437  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34093403.002025-05-069766Actual
3401597.002025-05-066846Actual
31693141.002025-03-057816Actual
2952776.002025-01-038446Actual
1499726424.002023-11-043376Actual
2722285.002024-11-038546Actual
404596.002023-01-047456Actual
6339156.002023-03-066666Actual
78613715.002022-10-042876Actual
3866591544.002025-09-045666Actual
385822007586.002025-09-041036Actual
8351480.002023-05-077716Budget
31834458.002025-03-058066Actual
10615200.002023-07-056526Budget
240372247.002024-08-036266Actual
8627374699.002023-05-0710166Actual
306609.002025-02-039646Actual
736540.002023-04-067146Budget
2747110.002022-12-058316Actual
36299412.002025-07-058136Actual
1313420326.002023-09-043376Actual
7217100.002023-04-066816Budget
2712890.002024-11-036816Actual
284240.002022-12-058236Budget
638344.002022-10-047746Actual
614513.002023-03-066926Actual
1588864.002023-12-058346Actual
967050.002023-06-048356Budget
13966363.002023-10-049266Actual
11760200.002023-08-048026Budget
35153105.002025-06-048536Actual
4999410.002023-02-048716Actual
1391722.002023-10-047156Actual
22953192.002024-07-046736Actual
239551404.002024-08-036236Actual
22897213.002024-07-046616Actual
1700519216.002024-01-042876Actual
25005-311.002024-09-039136Actual
2006510817.002024-04-052276Actual
38671351.002025-09-046566Actual
1695854557.002024-01-045666Actual
27215366.002024-11-037746Actual
39811500.002023-01-046146Budget
6133898.002023-03-066126Actual
3185432857.002025-03-051476Actual
297750.002022-12-057166Budget
340371070.002025-05-066256Actual
1694739.002024-01-048456Actual
3873103.002023-01-048516Actual
21937148.002024-06-038916Actual
200791686925.002024-04-054376Actual
21062119.002024-05-067466Actual
32915143.002025-04-056656Actual
26162338062.002024-10-03476Actual
289390.002022-12-058446Budget
2510921743.002024-09-032476Actual
624280.002022-10-046646Budget
22021307.002024-06-039246Actual
31754114.002025-03-058536Actual
34049294.002025-05-068056Actual
35093483.002025-06-048016Actual
12854137.002023-09-048916Actual
94482100.002023-06-046116Budget
8520950.002023-05-076156Budget
2109830934.002024-05-063276Actual
34056129.002025-05-068956Actual
20070104149.002024-04-053176Actual
6126-173.002023-03-069116Actual
5189200.002023-02-048756Budget
2808743125.002022-12-051036Actual
35243451.002025-06-049266Actual
1694646.002024-01-048356Actual
6231974.002023-03-066246Actual
3527238028.002025-06-044076Actual
835944.002023-05-078216Actual
7419176.002023-04-067756Actual
3938280.002023-01-046536Budget
2300015672.002024-07-046056Actual
119243900.002023-08-045266Budget
14825256.002023-11-048116Actual
5085380.002023-02-048136Budget
279183.002022-12-058126Actual
622816000.002023-03-066046Budget
2716647.002024-11-038326Actual
1613196.002022-11-047316Actual
16975106.002024-01-047866Actual
966812.002023-06-048256Actual
3854885.002025-09-048516Actual
1171730.002023-08-048216Budget
85771621.002023-05-076266Actual
1288760.002023-09-047826Budget
2405319.002024-08-038266Actual
547200.002022-10-048026Budget
8483113.002023-05-076846Actual
22086280167.002024-06-03676Actual
2840055.002024-12-048556Actual
20069157848.002024-04-052976Actual
6206200.002023-03-067836Budget
11695200.002023-08-046716Budget
36339163.002025-07-056556Actual
3750557.002025-08-048556Actual
619436.002023-03-066936Actual
3007358.002022-12-059266Actual
797350000.002022-10-044276Actual
2405085.002024-08-037866Actual
19939586074.002024-04-051136Actual
23956213.002024-08-036536Actual
2924100.002022-12-057456Budget
272881045.002024-11-039766Actual
38568212.002025-09-047726Actual
1387667.002023-10-048536Actual
18886874.002024-03-056226Actual
645243.002022-10-048146Actual
3185816076.002025-03-052076Actual
14994180402.002023-11-042976Actual
3847135.002023-01-046816Actual
27181447.002024-11-036636Actual
36287426.002025-07-056536Actual
7340111.002023-04-068536Actual
28277480.002024-12-046516Actual
5003319.002023-02-049216Actual
9532200.002023-06-048726Budget
2107086.002024-05-068466Actual
35083187.002025-06-046616Actual

Generated 2025-11-03 14:33:59.751 UTC