[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2002  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22952390.002023-07-126636Actual
283821454.002023-12-126156Actual
37536118.002024-08-118366Actual
633017400.002022-03-136066Budget
1171730.002022-08-118216Budget
20926200.002023-05-147616Actual
2999116.002021-12-128466Actual
2618442062.002023-10-113876Actual
177398.002021-11-118346Actual
26141142.002023-10-117266Actual
7401650.002022-04-136256Budget
13811191.002022-10-117316Actual
2000015.002023-04-137156Actual
37465100.002024-08-116746Actual
6410311853.002022-03-134676Actual
34013256.002024-05-136646Actual
159291893.002022-12-126166Actual
28292118.002023-12-128416Actual
10611950.002022-07-126126Budget
3007358.002021-12-129266Actual
3957200.002022-01-117836Budget
31744208.002024-03-127336Actual
19046112777.002023-03-133776Actual
1994836.002023-04-137136Actual
3637627.002024-07-127166Actual
1389130.002022-10-117146Actual
2726100.002021-12-126816Budget
8442220.002022-05-147336Budget
30640104.002024-02-116746Actual
17857311.002023-02-116616Actual
2308427616.002023-07-123876Actual
2298771.002023-07-127846Actual
2298038.002023-07-126846Actual
23078120854.002023-07-123176Actual
200174.002023-04-139656Actual
19953123.002023-04-137836Actual
2394315.002023-08-118426Actual
1786154.002023-02-117116Actual
12854137.002022-09-118916Actual
14875199.002022-11-117436Actual
5157174.002022-02-116556Actual
22959272.002023-07-127636Actual
14887343.002022-11-119036Actual
488220.002021-10-117316Budget
34081426.002024-05-138066Actual
2837290.002023-12-128346Actual
14932150.002022-11-118156Actual
16932145.002023-01-116556Actual
12982100.002022-09-117846Budget
630860.002022-03-138356Budget
177590.002021-11-118446Budget
628565.002022-03-136756Actual
31693141.002024-03-127816Actual
14871134.002022-11-116836Actual
4966280.002022-02-116516Budget
2103198.002023-05-147356Actual
2094735.002023-05-146726Actual
29851400.002021-12-127666Budget
209162561.002023-05-146116Actual
35099451.002024-06-118716Actual
9734111.002022-06-118966Actual
2852300.002021-12-129036Actual
38695532.002024-09-119766Actual
762142.002021-10-118966Actual
3288517356.002024-04-126046Actual
2947430.002024-01-118526Actual
1076440.002022-07-126856Budget
3907200.002022-01-117726Budget
15980161437.002022-12-123776Actual
6135650.002022-03-136226Budget
3746016470.002024-08-116046Actual
3177971.002024-03-128446Actual
11726162.002022-08-118916Actual
119361875.002022-08-116266Actual
406340.002022-01-118556Budget
31745130.002024-03-127436Actual
13126119076.002022-09-112176Actual
184418000.002021-11-116066Budget
23047425.002023-07-128066Actual
865192139.002022-05-143976Actual
2616864054.002023-10-111576Actual
37446599.002024-08-117736Actual
3403410.002024-05-139646Actual
1078320.002022-07-128256Actual
511940.002022-02-117146Budget
2396021.002023-08-116936Actual
85796500.002022-05-146366Budget
3522534.002024-06-116966Actual
5050-86.002022-02-119126Actual
2716647.002023-11-118326Actual
16880449.002023-01-116536Actual
8483113.002022-05-146846Actual
299430.002021-12-128266Budget
36252-421.002024-07-129116Actual
6247105.002022-03-137446Actual
1198814380.002022-08-11776Actual
38646125.002024-09-117456Actual
2308124441.002023-07-123476Actual
25006519.002023-09-119236Actual
8464550.002022-05-148736Budget
37490174.002024-08-116656Actual
108067400.002022-07-125766Budget
1803210603.002023-02-112276Actual
385160.002022-01-117116Budget
2726019977.002023-11-116066Actual
107071932.002022-07-126146Actual
2508327.002023-09-118266Actual
2609016.002023-10-118246Actual
2958781.002024-01-118566Actual
1348433105.002022-10-109376Actual
148624.002022-11-119626Actual
36279-101.002024-07-129126Actual
9663198.002022-06-118056Actual
2958684.002024-01-118466Actual
36276139.002024-07-128726Actual
166490.002021-11-117626Budget
27125260.002023-11-116516Actual
24082111416.002023-08-113176Actual
11940355.002022-08-116566Actual
8462112.002022-05-148536Actual
18496900.002021-11-116366Budget
2296783.002023-07-128536Actual
2603721.002023-10-118326Actual
6383303098.002022-03-1310166Actual

Generated 2024-11-10 13:26:44.566 UTC