[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10853239.002023-07-039066Actual
148921893.002023-11-026146Actual
970750.002023-06-027166Budget
4006446.002023-01-028046Actual
158174922.002023-12-036026Actual
182757.002022-11-028956Actual
3298632302.002025-04-032476Actual
10682579.002023-07-037736Actual
318743264577.002025-03-034376Actual
3405262.002025-05-048356Actual
290410400.002022-12-036056Actual
1191260.002023-08-028456Budget
38684332.002025-09-028166Actual
18926468.002024-03-038036Actual
31810-155.002025-03-039156Actual
3739893.002025-08-028516Actual
12832143.002023-09-027416Actual
10817280.002023-07-036666Budget
301610391.002022-12-03776Actual
10794144.002023-07-039056Actual
1901394.002024-03-038366Actual
139834466.002023-10-022376Actual
163094.002022-11-028416Actual
273164820988.002024-11-014376Actual
10827120.002023-07-037266Actual
2734200.002022-12-037616Budget
7414120.002023-04-047356Budget
13965-218.002023-10-029166Actual
30572112.002025-02-018416Actual
2845632615.002024-12-022476Actual
1499830421.002023-11-023476Actual
20926200.002024-05-047616Actual
163388.002022-11-028516Actual
19945116.002024-04-036736Actual
2952776.002025-01-018446Actual
6198220.002023-03-047336Budget
6407100579.002023-03-043976Actual
2933200.002022-12-038156Budget
200569618.002024-04-03776Actual
128171900.002023-09-026216Budget
2493423.002024-09-016916Actual
11815100.002023-08-028336Budget
14824412.002023-11-028016Actual
16859172.002024-01-027426Actual
118341561.002023-08-026246Actual
6297200.002023-03-047756Budget
2000383.002024-04-037656Actual
1596612485.002023-12-031876Actual
2785200.002022-12-037726Budget
1900095.002024-03-036766Actual
5082149.002023-02-027836Actual
2201090.002024-06-017846Actual
1383288.002023-10-026526Actual
38693535.002025-09-029266Actual
3996220.002023-01-027346Budget
24008159.002024-08-016556Actual
1292580.002023-09-027136Budget
70736.002022-10-029456Actual
2835518241.002024-12-026046Actual
36302125.002025-07-038436Actual
179845.002022-11-026856Actual
10861184805.002023-07-0310166Actual
8415234.002023-05-058726Actual
15909245.002023-12-037756Actual
1078560.002023-07-038356Budget
516250.002023-02-026856Budget
28402151.002024-12-028956Actual
3068910.002025-02-015466Actual
85211420.002023-05-056156Actual
169598655.002024-01-025766Actual
38570262.002025-09-028026Actual
1384237.002023-10-027826Actual
19968965.002024-04-036246Actual
279183.002022-12-038126Actual
3284078.002025-04-037326Actual
6338200.002023-03-046566Budget
5051142.002023-02-029226Actual
25996168.002024-10-016516Actual
1780125.002022-11-028946Actual
4092200.002023-01-026566Budget
6260100.002023-03-048346Budget
10652-76.002023-07-039126Actual
38549485.002025-09-028716Actual
3074037628.002025-02-013276Actual
284556123.002024-12-022376Actual
2967395.002022-12-036566Actual
7114100.002022-10-025366Budget
37465100.002025-08-026746Actual
2100322.002024-05-046946Actual
24994382.002024-09-017736Actual
8596164.002023-05-057466Actual
1997981.002024-04-037846Actual
1583255.002023-12-038126Actual
1498439734.002023-11-021476Actual
27301158561.002024-11-012176Actual
12834260.002023-09-027616Actual
21926162.002024-06-017416Actual
3986226.002023-01-026546Actual
3871100.002023-01-028416Budget
3292850.002025-04-038356Actual
3755718324.002025-08-022076Actual
415620326.002023-01-023376Actual
138851371.002023-10-026246Actual
2603818.002024-10-018426Actual
72561247.002023-04-046126Actual
6170234.002023-03-048726Actual
1804732644.002024-02-024676Actual
30681243.002025-02-018756Actual
249291461.002024-09-016216Actual
15894-158.002023-12-039146Actual
24017224.002024-08-017756Actual
2944790.002025-01-018516Actual
402462.002023-01-029446Actual
7483397.002023-04-048066Actual
63365910.002023-03-046366Actual
25097348283.002024-09-01676Actual
189132551.002024-03-036136Actual
399540.002023-01-027146Budget
362566943.002025-07-036026Actual
507170.002023-02-027136Budget
5083565.002023-02-028036Actual
518840.002023-02-028556Budget
49611800.002023-02-026116Budget
3625558234.002025-07-031226Actual
613111232.002023-03-046026Actual

Generated 2025-11-02 00:02:01.486 UTC