[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3125  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885850.002023-01-086126Budget
640337196.002023-03-103476Actual
25049102.002024-09-078156Actual
1991834.002024-04-096826Actual
1383381.002023-10-086626Actual
28360146.002024-12-086746Actual
9463300.002023-06-087316Budget
10748-193.002023-07-099146Actual
26072782.002024-10-079236Actual
1059234.002023-07-098216Actual
169041992.002024-01-086146Actual
2300826.002024-07-087156Actual
1889585.002024-03-097626Actual
728418.002023-04-108226Actual
12916338.002023-09-086536Actual
28464195099.002024-12-083776Actual
288930.002022-12-098246Budget
27161736.002022-12-096116Actual
619565.002023-03-107136Actual
2615159.002024-10-078466Actual
40763343.002023-01-085366Actual
15940127.002023-12-097466Actual
18682135.002022-11-087666Actual
2875198.002022-12-097346Actual
28383872.002024-12-086256Actual
1392743.002023-10-088456Actual
2890100.002022-12-098346Budget
3842380.002023-01-086516Actual
1391553.002023-10-086856Actual
1386533.002023-10-087136Actual
2107177.002024-05-108566Actual
13045103.002023-09-088956Actual
1758179.002022-11-087446Actual
4022-168.002023-01-089146Actual
8378850.002023-05-116126Budget
2108812485.002024-05-101876Actual
31721173.002025-03-098026Actual
1067376.002023-07-097136Actual
49621921.002023-02-086116Actual
284251138.002024-12-087666Actual
14973-199.002023-11-089166Actual
38638925.002025-09-086256Actual
2302718695.002024-07-085366Actual
3290297.002025-04-098346Actual
31770139.002025-03-097346Actual
291760.002022-12-096856Budget
20969985000.002024-05-101136Actual
2494660.002024-09-078516Actual
22958202.002024-07-087436Actual
52718156.002023-02-082276Actual
25076180.002024-09-077366Actual
1745280.002022-11-086546Budget
26052239.002024-10-076636Actual
23976-301.002024-08-079136Actual
72519.002023-04-109616Actual
394747.002023-01-087136Actual
19046112777.002024-03-093776Actual
12905111.002023-09-089226Actual
16889499.002024-01-087736Actual
84761400.002023-05-116246Budget
128162000.002023-09-086116Budget
5242100.002023-02-088366Budget
3058653.002025-02-076726Actual
36356277.002025-07-098756Actual
2731342062.002024-11-073876Actual
11757248.002023-08-087726Actual
5170100.002023-02-087456Budget
3396450.002025-05-107326Actual
33949293.002025-05-108916Actual
3283042451.002025-04-091226Actual
1312290552.002023-09-081576Actual
16825347.002024-01-086516Actual
6350220.002023-03-107366Budget
10744410.002023-07-098746Actual
18999182.002024-03-096666Actual
6266410.002023-03-108746Actual
35100213.002025-06-088916Actual
2949944.002025-01-078236Actual
5256497.002023-02-089766Actual
1382187.002023-10-088516Actual
67388.002022-10-086756Actual
32952209.002025-04-097266Actual
30650209.002025-02-078146Actual
33978-113.002025-05-109126Actual
11706280.002023-08-087616Budget
9554100.002023-06-086836Budget
2728082.002024-11-078466Actual
630860.002023-03-108356Budget
1804022912.002024-02-083476Actual
2501350.002024-09-076746Actual
8525100.002023-05-116556Budget
303821349.002022-12-094076Actual
17955112.002024-02-088946Actual
5098226.002023-02-089036Actual
27188312.002024-11-077636Actual
2500815672.002024-09-076046Actual
1088247535.002023-07-093576Actual
162730.002022-11-088216Budget
1795016.002024-02-088246Actual
5079480.002023-02-087736Budget
3861590.002025-09-086746Actual
21082328481.002024-05-10676Actual
3519312.002025-06-086956Actual
3748615160.002025-08-086056Actual
108565819.002023-07-099466Actual
36338960.002025-07-096256Actual
4035100.002023-01-086656Budget
2007479813.002024-04-093576Actual
10781200.002023-07-098156Budget
656107.002022-10-088946Actual
11899159.002023-08-087756Actual
2844147500.002024-12-089966Actual
2207478.002024-06-078466Actual
29547232.002025-01-077756Actual
3864180.002025-09-086756Actual
3865369.002023-01-088116Actual
1690891.002024-01-086746Actual
2610972.002024-10-077356Actual
1381831.002023-10-088216Actual
1192129.002023-08-089456Actual
36357153.002025-07-098956Actual
1496392.002023-11-087866Actual
188088.002022-11-088366Actual
1303968.002023-09-088456Actual

Generated 2025-11-07 17:29:06.625 UTC