[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1748  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50533.002022-02-119626Actual
200261237.002023-04-136366Actual
1396170.002022-10-118566Actual
524130.002022-02-118266Budget
1287280.002022-09-116726Budget
19019-239.002023-03-139166Actual
2844150.002021-12-128336Actual
117318.002022-08-119616Actual
107049.002022-07-129636Actual
6279550.002022-03-136256Budget
17904135.002023-02-119226Actual
1797346.002023-02-117856Actual
3862867.002024-09-118446Actual
13951142.002022-10-117366Actual
37549402944.002024-08-11676Actual
26072782.002023-10-119236Actual
271782454.002023-11-116136Actual
20048-195.002023-04-139166Actual
28072.002021-12-129626Actual
20954111.002023-05-147726Actual
15810378.002022-12-128716Actual
38567118.002024-09-117626Actual
3637464.002024-07-126866Actual
38646125.002024-09-117456Actual
28151700.002021-12-126236Budget
1059234.002022-07-128216Actual
3860044.002024-09-118236Actual
28341610.002023-12-127736Actual
4022-168.002022-01-119146Actual
3985200.002022-01-116546Budget
23908200.002023-08-117416Actual
30698136.002024-02-116766Actual
2729955087.002023-11-111976Actual
22025668.002023-06-116256Actual
6193130.002022-03-136836Actual
27253223.002023-11-119256Actual
2103198.002023-05-147356Actual
38544319.002024-09-118116Actual
727280.002021-10-116666Budget
410047.002022-01-117166Actual
138298138.002022-10-116026Actual
3888650.002022-01-116226Budget
3871227978.002024-09-112876Actual
2501438.002023-09-116846Actual
2209339785.002023-06-111976Actual
52699988.002022-02-112076Actual
11741100.002022-08-116626Budget
2600384.002023-10-117416Actual
10684159.002022-07-127836Actual
16923265.002023-01-118746Actual
1789828.002023-02-118426Actual
6651098.002021-10-116156Actual
64624.002021-10-118246Actual
21019-198.002023-05-149146Actual
3064332.002024-02-117146Actual
74457800.002022-04-135366Budget
2853-240.002021-12-129136Actual
28395320.002023-12-128056Actual
3967124.002022-01-118436Actual
187925.002021-11-118266Actual
3637518.002024-07-126966Actual
13033200.002022-09-118156Budget
1803922060.002023-02-113376Actual
17929259.002023-02-118936Actual
6410311853.002022-03-134676Actual
1314020682.002022-09-114076Actual
16891497.002023-01-118036Actual
29496163.002024-01-117836Actual
16912126.002023-01-117346Actual
329382709.002024-04-125366Actual
845540.002022-05-148236Budget
729040.002022-04-138526Budget
256622133.302023-10-108576Actual
40256.002022-01-119646Actual
1666161.002021-11-117726Actual
2504112.002023-09-116956Actual
2394974.002023-08-119226Actual
32906218.002024-04-128946Actual
7420200.002022-04-137756Budget
752323573.002022-04-133276Actual
7419176.002022-04-137756Actual
282452.002021-12-126936Actual
2305095.002023-07-128366Actual
1671200.002021-11-118026Budget
10834389.002022-07-127766Actual
37490174.002024-08-116656Actual
480280.002021-10-116616Budget
16964189.002023-01-116566Actual
189894.002023-03-139656Actual
9577117.002022-06-118436Actual
9719100.002022-06-117866Budget
1069040.002022-07-128236Actual
1876251.002021-11-118166Actual
2306047500.002023-07-129966Actual
26062445.002023-10-118036Actual
19986265.002023-04-138746Actual
2957552.002024-01-117166Actual
2728947500.002023-11-119966Actual
11790473.002022-08-116636Actual
148359.002022-11-119616Actual
16952-110.002023-01-119156Actual
1059330.002022-07-128216Budget
1077785.002022-07-127856Actual
17962835.002023-02-116256Actual
798-252025.702021-10-114376Actual
1789732.002023-02-118326Actual
1176520.002022-08-118226Actual
170179970.002023-01-114676Actual
841150.002022-05-148426Budget
1198012381.002022-08-119466Actual
23966127.002023-08-117836Actual
3522648.002024-06-117166Actual
13819108.002022-10-118316Actual
1189212.002022-08-117156Actual
8545334.002022-05-148056Actual
848640.002022-05-147146Budget
28286556.002023-12-127716Actual
1382710.002022-10-119616Actual
1305659200.002022-09-115466Budget
1084892.002022-07-128566Actual
130661300.002022-09-116266Budget
27151507.002023-11-116226Actual
30239507.002021-12-122076Actual
27137302.002023-11-118116Actual

Generated 2024-11-10 12:50:27.303 UTC