[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179419.002025-03-056956Actual
524480.002022-10-046226Budget
219436931.002024-06-036026Actual
139834466.002023-10-042376Actual
2208938663.002024-06-031376Actual
2609911.002024-10-039646Actual
22972408.002024-07-049236Actual
1756220.002022-11-047346Budget
15882137.002023-12-057646Actual
12931306.002023-09-047636Actual
2393028.002024-08-036726Actual
3059081.002025-02-037326Actual
1059330.002023-07-058216Budget
4104216.002023-01-047366Actual
2007830067.002024-04-054076Actual
2604821839.002024-10-036036Actual
13853117.002023-10-049226Actual
3519584.002025-06-047356Actual
3626085.002025-07-056626Actual
250351360.002024-09-036156Actual
18947118.002024-03-057346Actual
13906-169.002023-10-049146Actual
16876781963.002024-01-041136Actual
2295543.002024-07-046936Actual
13924152.002023-10-048156Actual
50890.002022-10-048516Budget
2724743.002024-11-038456Actual
12826100.002023-09-046816Budget
8522650.002023-05-076256Budget
9663198.002023-06-048056Actual
25088189.002024-09-038966Actual
279923.002022-12-058526Actual
3641227704.002025-07-052876Actual
8606310.002023-05-078166Actual
30619123.002025-02-037436Actual
616940.002023-03-068526Budget
38679164.002025-09-047466Actual
549129.002022-10-048126Actual
5113120.002023-02-046746Actual
38578207.002025-09-049026Actual
3284834.002025-04-058326Actual
11808168.002023-08-047836Actual
11975380.002023-08-048766Budget
11943100.002023-08-046766Budget
624120.002023-03-066946Actual
3749319.002025-08-046956Actual
3862595.002023-01-048016Actual
16845-279.002024-01-049116Actual
834353.002023-05-077116Actual
2830810.002024-12-046926Actual
32833690.002025-04-056226Actual
1796559.002024-02-046756Actual
1172290.002023-08-048516Budget
2721310.002022-12-056616Actual
947640.002023-06-048216Budget
38588336.002025-09-046636Actual
10840280.002023-07-058166Budget
17900113.002024-02-048726Actual
10700286.002023-07-059036Actual
1746410.002022-11-046546Actual
168233033.002024-01-046116Actual
283821454.002024-12-046156Actual
2611353.002024-10-037856Actual
3073017287.002025-02-031876Actual
3071190.002025-02-038366Actual
30618188.002025-02-037336Actual
10759100.002023-07-056556Budget
2405467.002024-08-038366Actual
2829170.002022-12-057436Actual
27241204.002024-11-037756Actual
19906196.002024-04-058916Actual
8626449600.002023-05-0710166Budget
25076180.002024-09-037366Actual
37401386.002025-08-049016Actual
34018175.002025-05-067346Actual
32898106.002025-04-057846Actual
4124110.002023-01-048566Actual
2615253.002024-10-038566Actual
954228300.002023-06-046036Budget
28438519.002024-12-049266Actual
950660.002023-06-046826Budget
9454280.002023-06-046616Budget
1499627754.002023-11-043276Actual
374871711.002025-08-046156Actual
740200.002022-10-047466Budget
1900329.002024-03-057166Actual
169051328.002024-01-046246Actual
1898586.002024-03-058956Actual
179854.002024-02-049656Actual
414710180.002023-01-042076Actual
18987-106.002024-03-059156Actual
3867535.002025-09-046966Actual
37447155.002025-08-047836Actual
229366.002024-07-048226Actual
30603207.002025-02-039026Actual
3870340642.002025-09-041476Actual
1489655.002023-11-046746Actual
2896351.002022-12-058746Actual
293859.002022-12-058356Actual
24948146.002024-09-038916Actual
158174922.002023-12-056026Actual
1788387.002024-02-046526Actual
32881427.002025-04-059036Actual
538160.002022-10-047426Actual
37569182333.002025-08-043776Actual
1785324865.002024-02-046016Actual
631562.002023-03-068956Actual
189961252.002024-03-056266Actual
24942223.002024-09-038116Actual
10733515.002023-07-058046Actual
23962162.002024-08-037336Actual
2717726565.002024-11-036036Actual
22085224487.002024-06-03476Actual
3906241.002023-01-047726Actual
25046154.002024-09-037756Actual
1683200.002022-11-048726Budget
14869357.002023-11-046636Actual
1289550.002023-09-048326Budget
18020299537.002024-02-0410166Actual
271746.002024-11-039626Actual
2108548779.002024-05-061376Actual
1192613549.002023-08-045366Actual
497336.002023-02-046916Actual
15849168.002023-12-056636Actual
2997100.002022-12-058366Budget

Generated 2025-11-03 17:25:51.382 UTC