[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131278156.002023-09-032276Actual
8570125100.002023-05-065666Budget
2509210.002024-09-029666Actual
8558200.002023-05-068756Budget
3298414681.002025-04-042276Actual
3853644.002025-09-036916Actual
394870.002023-01-037136Budget
29533396.002025-01-029246Actual
6296124.002023-03-057656Actual
77838783.002022-10-031576Actual
29549955.002022-12-045366Actual
752014934.002023-04-052876Actual
3641227704.002025-07-042876Actual
36290151.002025-07-046836Actual
7224200.002023-04-057416Budget
689262.002022-10-038056Actual
2948156.002022-12-049256Actual
3176016.002025-03-049636Actual
7799604.002022-10-031876Actual
2406447500.002024-08-029966Actual
282752281.002024-12-036116Actual
6385520964.002023-03-05676Actual
516513.002023-02-037156Actual
3396310.002025-05-057126Actual
30655312.002025-02-028746Actual
84291500.002023-05-066236Budget
2844768245.002024-12-031376Actual
510414040.002023-02-036046Actual
2822176.002022-12-046836Actual
3186734573.002025-03-043376Actual
119983367.002023-08-032376Actual
2944200.002022-12-048756Budget
1201313715.002023-08-0310076Actual
27274433.002024-11-027766Actual
10776200.002023-07-047756Budget
2096496.002024-05-059026Actual
1888361364.002024-03-041226Actual
10686632.002023-07-048036Actual
2830646.002024-12-036726Actual
3291816.002025-04-046956Actual
38645116.002025-09-037356Actual
11852351.002023-08-037746Actual
1893184.002024-03-048536Actual
179609042.002024-02-036056Actual
12889196.002023-09-038026Actual
1397939785.002023-10-031976Actual
2093369.002024-05-058416Actual
172343.002022-11-038236Actual
32828660.002025-04-049216Actual
35249302391.002025-06-03676Actual
17007116185.002024-01-033176Actual
14875199.002023-11-037436Actual
4021210.002023-01-039046Actual
404596.002023-01-037456Actual
179960.002022-11-036856Budget
19976123.002024-04-047446Actual
1890-142.002022-11-039166Actual
16827157.002024-01-036716Actual
166490.002022-11-037626Budget
24996529.002024-09-028036Actual
861489.002023-05-068566Actual
404011.002023-01-036956Actual
22001232.002024-06-026646Actual
1652100.002022-11-036626Budget
34106189981.002025-05-052176Actual
29588451.002025-01-028766Actual
1076440.002023-07-046856Budget
10626101.002023-07-047326Actual
8370-254.002023-05-069116Actual
394624.002023-01-036936Actual
219691033750.002024-06-021036Actual
2733100.002022-12-047416Budget
189132551.002024-03-046136Actual
13824348.002023-10-039016Actual
16881408.002024-01-036636Actual
2303923.002024-07-036966Actual
7324280.002023-04-057636Budget
23012229.002024-07-037756Actual
1285186.002023-09-038516Actual
14847176.002023-11-037426Actual
12982100.002023-09-037846Budget
15857375.002023-12-047736Actual
2715997.002024-11-027426Actual
53155.002022-10-036826Actual
130061300.002023-09-036156Budget
301610391.002022-12-04776Actual
12864751.002023-09-036126Actual
128598.002023-09-039616Actual
2289324639.002024-07-036016Actual
20007119.002024-04-048156Actual
271501217.002024-11-026126Actual
15807100.002023-12-048316Actual
272731333.002024-11-027666Actual
220974378.002024-06-022376Actual
1621136.002022-11-037816Actual
29505528.002025-01-029036Actual
2105760.002024-05-056866Actual
1731527.002022-11-038736Actual
3512213.002025-06-038226Actual
3007358.002022-12-049266Actual
3857217.002025-09-038226Actual
6191168.002022-10-036246Actual
13816476.002023-10-038016Actual
511727.002023-02-036946Actual
2392860.002024-08-026526Actual
29478-106.002025-01-029126Actual
1727135.002022-11-038436Actual
1788955.002024-02-037326Actual
3396670.002025-05-057626Actual
1687732249.002024-01-036036Actual
40733343.002023-01-035266Actual
1077785.002023-07-047856Actual
1168523442.002023-08-036016Actual
21080255631.002024-05-0510166Actual
1310090.002023-09-038466Budget
188471.002022-11-038566Actual
21936340.002024-06-028716Actual
317631110.002025-03-046246Actual
2735237.002022-12-047616Actual
2934167.002022-12-048156Actual
2210231223.002024-06-023276Actual
33957356.002025-05-056226Actual
1297360.002023-09-037146Budget
17411500.002022-11-036146Budget

Generated 2025-11-02 14:52:22.820 UTC