[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2750  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35239416.002025-06-048766Actual
96367644.002023-06-046056Actual
3002380.002022-12-058766Budget
16579.002022-11-046926Actual
30592107.002025-02-037626Actual
2401216.002024-08-036956Actual
863489827.002023-05-071576Actual
15886186.002023-12-058146Actual
1382097.002023-10-048416Actual
2602811.002024-10-037126Actual
2613921.002024-10-036966Actual
13880-199.002023-10-049136Actual
10633200.002023-07-057726Budget
2290024.002024-07-046916Actual
567176270.002022-10-041136Actual
67388.002022-10-046756Actual
36246150.002025-07-058316Actual
1500131298.002023-11-043876Actual
23015180.002024-07-048156Actual
4102380.002023-01-047266Budget
30682125.002025-02-038956Actual
740659.002023-04-066756Actual
200508.002024-04-059666Actual
638880489.002023-03-061376Actual
13099101.002023-09-048366Actual
5145123.002023-02-049046Actual
1189363.002023-08-047356Actual
1904321818.002024-03-053376Actual
2610711.002024-10-036956Actual
41091800.002023-01-047666Budget
19945116.002024-04-056736Actual
1588864.002023-12-058346Actual
15901195.002023-12-056656Actual
3519241.002025-06-046856Actual
2998100.002022-12-058466Budget
272731333.002024-11-037666Actual
628100.002022-10-046846Budget
503914.002023-02-048226Actual
25090-233.002024-09-039166Actual
968512100.002023-06-045366Budget
28348130.002024-12-048536Actual
508734.002023-02-048236Actual
339821167738.002025-05-061136Actual
36288387.002025-07-056636Actual
14860-89.002023-11-049126Actual
3058653.002025-02-036726Actual
159714378.002023-12-052376Actual
2729645350.002024-11-031476Actual
2308023030.002024-07-043376Actual
96508.002023-06-046956Actual
7216199.002023-04-066716Actual
859050.002023-05-077166Budget
1064113.002023-07-058226Actual
1886415.002024-03-056916Actual
740770.002023-04-066756Budget
28438519.002024-12-049266Actual
2731342062.002024-11-033876Actual
3888650.002023-01-046226Budget
14994180402.002023-11-042976Actual
35164183.002025-06-046646Actual
391418.002023-01-048226Actual
2303121022.002024-07-046066Actual
52679604.002023-02-041876Actual
19005142.002024-03-057366Actual
1788387.002024-02-046526Actual
3855414.002025-09-049616Actual
85796500.002023-05-076366Budget
1725200.002022-11-048336Budget
168466.002022-11-048926Actual
38639167.002025-09-046556Actual
38682132.002025-09-047866Actual
21919257.002024-06-036516Actual
722170.002023-04-067116Budget
15956412.002023-12-059766Actual
26070586.002024-10-039036Actual
3892100.002023-01-046626Budget
38578207.002025-09-049026Actual
128619300.002023-09-046026Budget
7431400.002022-10-047666Budget
967755.002023-06-048956Actual
61297.002023-03-069616Actual
36378137.002025-07-057366Actual
37382291.002025-08-046516Actual
2875198.002022-12-057346Actual
38630312.002025-09-048746Actual
1895168.002024-03-057846Actual
36364128.002025-07-055466Actual
38698390930.002025-09-04476Actual
329382709.002025-04-055366Actual
40724.002023-01-049656Actual
73061500.002023-04-066236Budget
4129285.002023-01-049066Actual
3296037.002025-04-058266Actual
31749653.002025-03-058036Actual
35223153.002025-06-046766Actual
52853479464.002023-02-044376Actual
15958209808.002023-12-0510166Actual
35240220.002025-06-048966Actual
108056160.002023-07-055766Actual
13031280.002023-09-048056Budget
38624356.002025-09-048046Actual
513853.002023-02-048446Actual
31708802.002025-03-056126Actual
1798892985.002024-02-045666Actual
36393479.002025-07-059266Actual
12950550.002023-09-048736Budget
2497884.002024-09-039226Actual
386703231.002025-09-046366Actual
8520950.002023-05-076156Budget
1287153.002023-09-046726Actual
973080.002023-06-048566Budget
36232421.002025-07-056516Actual
191616969.002022-11-043376Actual
18691400.002022-11-047666Budget
527818275.002023-02-043376Actual
720624336.002023-04-066016Actual
134823310.502023-10-038576Actual
2609911.002024-10-039646Actual
19059604.002022-11-041876Actual
2822176.002022-12-056836Actual
26014220.002024-10-038916Actual
841047.002023-05-078426Actual
1287339.002023-09-046826Actual
8522650.002023-05-076256Budget

Generated 2025-11-03 13:41:18.951 UTC