[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36390233.002025-07-038966Actual
516070.002023-02-026756Budget
11702220.002023-08-027316Budget
494426.002022-10-027716Actual
48378.002022-10-026816Actual
352732812053.002025-06-024376Actual
1996618812.002024-04-036046Actual
31822254.002025-03-036566Actual
4970200.002023-02-026716Budget
13104410.002023-09-028766Actual
32858661370.002025-04-031136Actual
9754105139.002023-06-022176Actual
138458.002023-10-028226Actual
303216969.002022-12-033376Actual
21981188.002024-06-017436Actual
275090.002022-12-038516Budget
1887474.002024-03-038316Actual
37500326.002025-08-028056Actual
31772168.002025-03-037646Actual
2110024603.002024-05-043476Actual
166590.002022-11-027626Actual
21011223.002024-05-048146Actual
3847135.002023-01-026816Actual
8468368.002023-05-059236Actual
1803210603.002024-02-022276Actual
634760.002023-03-047166Budget
23041174.002024-07-027266Actual
305561637.002025-02-016216Actual
1797736.002024-02-028356Actual
14893788.002023-11-026246Actual
1583188.002023-12-038026Actual
139421294.002023-10-026266Actual
3746830.002025-08-027146Actual
21062119.002024-05-047466Actual
3525247173.002025-06-021376Actual
1660100.002022-11-027326Budget
1608100.002022-11-026816Budget
31808126.002025-03-038956Actual
30620263.002025-02-017636Actual
6245153.002023-03-047346Actual
3286635.002025-04-036936Actual
1289940.002023-09-028526Budget
24045322.002024-08-017266Actual
6110480.002023-03-048016Budget
2611078.002024-10-017456Actual
15799158.002023-12-037316Actual
1393927039.002023-10-025766Actual
31729135.002025-03-039026Actual
1800824.002024-02-028266Actual
1289834.002023-09-028526Actual
2209920008.002024-06-012876Actual
12921156.002023-09-026736Actual
24060-159.002024-08-019166Actual
4983480.002023-02-027716Budget
29612247386.002025-01-012976Actual
638949491.002023-03-041476Actual
306102379.002025-02-016136Actual
40851500.002023-01-026166Budget
623796.002023-03-046746Actual
3869129.002023-01-028316Actual
514070.002023-02-028546Budget
14964360.002023-11-028066Actual
22070405.002024-06-018066Actual
3299540787.002025-04-033876Actual
13812172.002023-10-027416Actual
37490174.002025-08-026656Actual
10666468.002023-07-036636Actual
624120.002023-03-046946Actual
13841116.002023-10-027726Actual
8601380.002023-05-057766Budget
3061737.002025-02-017136Actual
746126.002022-10-027866Actual
6376-123.002023-03-049166Actual
72101900.002023-04-046216Budget
32908-269.002025-04-039146Actual
18932378.002024-03-038736Actual
7262200.002023-04-046626Budget
738280.002023-04-048346Budget
261258.002024-10-019656Actual
4134185.002023-01-029766Actual
38719186022.002025-09-023776Actual
838760.002023-05-056826Actual
16924149.002024-01-028946Actual
611531.002023-03-048216Actual
2837378.002024-12-028446Actual
3183981.002025-03-038566Actual
1701196297.002024-01-023576Actual
11805620.002023-08-027736Actual
655380.002022-10-028746Budget
967236.002023-06-028456Actual
21024872.002024-05-046256Actual
34031321.002025-05-049046Actual
1484262.002023-11-026726Actual
35118183.002025-06-027726Actual
2962328031.002025-01-014676Actual
6254380.002023-03-048046Budget
1904321818.002024-03-033376Actual
283312849.002024-12-026236Actual
1801069.002024-02-028466Actual
6260100.002023-03-048346Budget
15950302.002023-12-038766Actual
680122.002022-10-027356Actual
13912151.002023-10-026556Actual
35230930.002025-06-027666Actual
27213132.002024-11-017446Actual
64984.002022-10-028346Actual
38552-275.002025-09-029116Actual
2724514.002024-11-018256Actual
3870482910.002025-09-021576Actual
4120137.002023-01-028366Actual
14989116370.002023-11-022176Actual
2401322.002024-08-017156Actual
48522.002022-10-026916Actual
30627103.002025-02-018436Actual
415724667.002023-01-023476Actual
2838755.002024-12-026856Actual
272636567.002024-11-016366Actual
28303546.002024-12-026226Actual
210218.002024-05-049646Actual
2925100.002022-12-037656Budget
412590.002023-01-028566Budget
14814203.002023-11-026616Actual
3186641631.002025-03-033276Actual
13956397.002023-10-028066Actual
7481100.002023-04-047866Budget

Generated 2025-11-02 02:07:07.176 UTC