[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22068370.002024-06-027766Actual
18021379360.002024-02-03476Actual
13972456166.002023-10-03676Actual
26182168421.002024-10-023576Actual
20080-15728.002024-04-044676Actual
2394315.002024-08-028426Actual
50078112.002023-02-036026Actual
2097030742.002024-05-056036Actual
25116116215.002024-09-023576Actual
950368.002023-06-036726Actual
957340.002023-06-038236Budget
38603123.002025-09-038536Actual
952947.002023-06-038426Actual
9473550.002023-06-038016Budget
31835284.002025-03-048166Actual
1287339.002023-09-036826Actual
159291893.002023-12-046166Actual
2293819.002024-07-038426Actual
3290386.002025-04-048446Actual
3511169.002025-06-036726Actual
5093100.002023-02-038536Budget
2196597.002024-06-029026Actual
3291924.002025-04-047156Actual
27191661.002024-11-028036Actual
3958149.002023-01-037836Actual
1057534.002023-07-046916Actual
8335280.002023-05-066616Budget
2205422152.002024-06-026066Actual
67840.002022-10-037156Budget
8477332.002023-05-066546Actual
2195115.002024-06-027126Actual
73521942.002023-04-056146Actual
5081200.002023-02-037836Budget
6149.002022-10-039636Actual
38401500.002023-01-036216Budget
317363524.002025-03-046136Actual
3297831196.002025-04-041476Actual
16973724.002024-01-037666Actual
507100.002022-10-038416Budget
19988218.002024-04-049046Actual
4120137.002023-01-038366Actual
37428126.002025-08-039026Actual
10739117.002023-07-048346Actual
2097732.002024-05-056936Actual
8365122.002023-05-068516Actual
5722042.002022-10-036236Actual
19954495.002024-04-048036Actual
27284320.002024-11-029066Actual
279923.002022-12-048526Actual
1188840.002023-08-036856Budget
375204876.002025-08-036366Actual
409790.002023-01-036866Budget
3283813.002025-04-046926Actual
23963130.002024-08-027436Actual
3185755087.002025-03-041976Actual
1998461.002024-04-048446Actual
3405262.002025-05-058356Actual
3410134541.002025-05-051476Actual
4009276.002023-01-038146Actual
20064122189.002024-04-042176Actual
11954100.002023-08-037466Budget
31831879.002025-03-047666Actual
859136.002023-05-067166Actual
1171635.002023-08-038216Actual
596550.002022-10-038036Budget
2845217459.002024-12-032076Actual
27227492.002024-11-029246Actual
67620.002022-10-036956Actual
15939118.002023-12-047366Actual
1064010.002023-07-048226Budget
29577228.002025-01-027366Actual
189894.002024-03-049656Actual
2883116.002022-12-047846Actual
1629111.002022-11-038316Actual
158422.002023-12-049626Actual
26177237774.002024-10-022976Actual
240784466.002024-08-022376Actual
689262.002022-10-038056Actual
2408525895.002024-08-023476Actual
1894629.002024-03-047146Actual
4021210.002023-01-039046Actual
30645145.002025-02-027446Actual
3756133870.002025-08-032476Actual
37527487.002025-08-037266Actual
3289230.002025-04-046946Actual
14849162.002023-11-037726Actual
399280.002023-01-036846Budget
6105200.002023-03-057616Budget
17963127.002024-02-036556Actual
23047425.002024-07-038066Actual
16887208.002024-01-037436Actual
2617627430.002024-10-022876Actual
22971-245.002024-07-039136Actual
3864424.002025-09-037156Actual
295766400.002022-12-045666Budget
2838755.002024-12-036856Actual
2293558.002024-07-038126Actual
1898333.002024-03-048556Actual
29467144.002025-01-027726Actual
528100.002022-10-036626Budget
1596113963.002023-12-04776Actual
3866723714.002025-09-036066Actual
38571162.002025-09-038126Actual
6127288.002023-03-059216Actual
2497218.002024-09-028426Actual
9488-226.002023-06-039116Actual
640337196.002023-03-053476Actual
415117945.002023-01-032476Actual
13043293.002023-09-038756Actual
1073733.002023-07-048246Actual
284143.002022-12-048236Actual
7416100.002023-04-057456Budget
30715190.002025-02-028966Actual
10692141.002023-07-048336Actual
736341.002023-04-056946Actual
31744208.002025-03-047336Actual
1304060.002023-09-038456Budget
21010360.002024-05-058046Actual
38819.002023-01-039616Actual
192451056.002022-11-034676Actual
21991416.002024-06-028736Actual
38672319.002025-09-036666Actual
29492240.002025-01-027336Actual
2295543.002024-07-036936Actual

Generated 2025-11-03 03:29:46.548 UTC