[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610010388.002024-10-036056Actual
32824520.002025-04-058716Actual
47219800.002022-10-046016Budget
5232380.002023-02-047766Budget
5049107.002023-02-049026Actual
10852155.002023-07-058966Actual
283281565426.002024-12-041136Actual
847010.002023-05-079636Actual
28334246.002024-12-046736Actual
6407100579.002023-03-063976Actual
37399485.002025-08-048716Actual
27146447.002024-11-039216Actual
1059790.002023-07-058416Budget
63356100.002023-03-066366Budget
6362235.002023-03-068166Actual
3745299.002025-08-048436Actual
2723893.002024-11-037356Actual
1581663641.002023-12-051226Actual
34023421.002025-05-068046Actual
4007380.002023-01-048046Budget
612868.002023-03-069416Actual
2958781.002025-01-038566Actual
11820100.002023-08-048536Budget
30644144.002025-02-037346Actual
9638688.002023-06-046156Actual
36271103.002025-07-058126Actual
192223128.002022-11-044076Actual
1295722604.002023-09-046046Actual
9619215.002023-06-048146Actual
2735237.002022-12-057616Actual
23059595.002024-07-049766Actual
116882000.002023-08-046116Budget
240061453.002024-08-036156Actual
6302280.002023-03-068056Budget
2732155.002022-12-057416Actual
20028214.002024-04-056666Actual
1687055.002024-01-048926Actual
9712103.002023-06-047466Actual
6360480.002023-03-068066Budget
1314020682.002023-09-044076Actual
35103436.002025-06-049216Actual
107551300.002023-07-056156Budget
17954227.002024-02-048746Actual
5702300.002022-10-046136Budget
56923000.002022-10-046036Budget
1699636988.002024-01-041476Actual
23958102.002024-08-036736Actual
972425.002023-06-048266Actual
955633.002023-06-046936Actual
328564.002025-04-059626Actual
6279550.002023-03-066256Budget
2730220.002022-12-057316Budget
29547232.002025-01-037756Actual
31807277.002025-03-058756Actual
18041176708.002024-02-043576Actual
726840.002023-04-067126Budget
2401874.002024-08-037856Actual
36258498.002025-07-056226Actual
629030.002023-03-067156Budget
1184326.002023-08-046946Actual
7273166.002023-04-067426Actual
11773234.002023-08-048726Actual
32958568.002025-04-058066Actual
3512345.002025-06-048326Actual
3185432857.002025-03-051476Actual
32983166274.002025-04-052176Actual
75016.002023-04-069666Actual
11724468.002023-08-048716Actual
865222906.002023-05-074076Actual
35269133927.002025-06-043776Actual
500280.002022-10-048116Budget
84221209727.002023-05-071036Actual
3517869.002025-06-048446Actual
3862867.002025-09-048446Actual
22959272.002024-07-047636Actual
37471185.002025-08-047646Actual
20006192.002024-04-058056Actual
230321941.002024-07-046166Actual
2961533230.002025-01-033376Actual
3508621.002025-06-046916Actual
272731333.002024-11-037666Actual
14852104.002023-11-048126Actual
7474100.002023-04-067466Budget
294842381.002025-01-036136Actual
2502660.002024-09-038446Actual
74761500.002023-04-067666Budget
28396198.002024-12-048156Actual
170162152505.002024-01-044376Actual
19924146.002024-04-057726Actual
219732806.002024-06-036236Actual
27145-268.002024-11-039116Actual
32819394.002025-04-058116Actual
4046100.002023-01-047456Budget
31789967.002025-03-056256Actual
406250.002023-01-048456Budget
219419.002024-06-039616Actual
3512536.002025-06-048526Actual
20029108.002024-04-056766Actual
2194847.002024-06-036726Actual
654351.002022-10-048746Actual
23956213.002024-08-036536Actual
1397795794.002023-10-041576Actual
19019-239.002024-03-059166Actual
62301752.002023-03-066146Actual
35143293.002025-06-047336Actual
22913340.002024-07-048716Actual
3410714978.002025-05-062276Actual
3283813.002025-04-056926Actual
3641227704.002025-07-052876Actual
10759100.002023-07-056556Budget
6138100.002023-03-066526Budget
1301560.002023-09-046756Budget
2714183.002024-11-038516Actual
19026364334.002024-03-05676Actual
52005391.002023-02-045366Actual
21060215.002024-05-067266Actual
3520351.002025-06-048356Actual
3745397.002025-08-048536Actual
2304927.002024-07-048266Actual
855250.002023-05-078356Budget
9713100.002023-06-047466Budget
8351480.002023-05-077716Budget
249706.002024-09-038226Actual
3284284.002025-04-057626Actual
2109924727.002024-05-063376Actual

Generated 2025-11-03 07:37:16.104 UTC