[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31824118.002024-01-216766Actual
18000377.002022-12-227266Actual
38603123.002024-07-228536Actual
38371800.002021-11-216116Budget
13116110379.002022-07-22476Actual
28376199.002023-10-228946Actual
12901176.002022-07-228726Actual
303086845.002021-10-223176Actual
1077785.002022-05-227856Actual
411830.002021-11-218266Budget
280238.002021-10-228926Actual
328861781.002024-02-216146Actual
5006197670.002021-12-221226Actual
18949131.002023-01-217646Actual
5237501.002021-12-228066Actual
30583501.002023-12-226226Actual
249544621.002023-07-226026Actual
396440.002021-11-218236Budget
6358101.002022-01-217866Actual
952850.002022-04-218426Budget
1175885.002022-06-217826Actual
3877253.002021-11-219016Actual
7331401.002022-02-218136Actual
1484683.002022-09-217326Actual
1313324240.002022-07-223276Actual
3058093777.002023-12-221226Actual
3638883.002024-05-228566Actual
37523145.002024-06-216766Actual
1862550.002021-09-217266Budget
23028862.002023-05-225466Actual
352181786.002024-04-216166Actual
375301213.002024-06-217666Actual
6122410.002022-01-218716Actual
8540169.002022-03-247656Actual
2843389.002023-10-228566Actual
3906241.002021-11-217726Actual
2495363879.002023-07-221226Actual
31721173.002024-01-218026Actual
2957552.002023-11-217166Actual
17874233.002022-12-228916Actual
8365122.002022-03-248516Actual
1397812485.002022-08-211876Actual
975717248.002022-04-212476Actual
1604280.002021-09-216616Budget
260454.002023-08-219626Actual
285817200.002021-10-226046Budget
279923.002021-10-228526Actual
22989167.002023-05-228146Actual
23904134.002023-06-216816Actual
1305553802.002022-07-225466Actual
3742339.002024-06-218326Actual
35094299.002024-04-218116Actual
850665.002022-03-248446Actual
3185432857.002024-01-211476Actual
737244.002021-08-217266Actual
2103816.002023-03-248256Actual
29465148.002023-11-217426Actual
25018108.002023-07-227446Actual
30630261.002023-12-228936Actual
21062119.002023-03-247466Actual
7156700.002021-08-215766Budget
31834458.002024-01-218066Actual
2096124.002023-03-248526Actual
2511295435.002023-07-223176Actual
2502566.002023-07-228346Actual
35158594.002024-04-219236Actual
3953280.002021-11-217636Budget
1498363326.002022-09-211376Actual
67468.002021-08-216856Actual
21075-246.002023-03-249166Actual
6318128.002022-01-219256Actual
148112551.002022-09-216116Actual
390980.002021-11-217826Actual
10700286.002022-05-229036Actual
17920467.002022-12-227736Actual
1594778.002022-10-228366Actual
3179286.002024-01-216756Actual
25022291.002023-07-228046Actual
1484890.002022-09-217626Actual
1188840.002022-06-216856Budget
8606310.002022-03-248166Actual
37571177986.002024-06-213976Actual
17954227.002022-12-228746Actual
1596113963.002022-10-22776Actual
1192613549.002022-06-215366Actual
158471530.002022-10-226236Actual
22064127.002023-04-217266Actual
30559145.002023-12-226716Actual
26189-49545.002023-08-214576Actual
7497169.002022-02-219066Actual
6198220.002022-01-217336Budget
11898100.002022-06-217656Budget
385160.002021-11-217116Budget
14980413899.002022-09-21676Actual
2728082.002023-09-218466Actual
2206233.002023-04-216966Actual
108137600.002022-05-226366Budget
406773.002021-11-218956Actual
28293109.002023-10-228516Actual
170759.002021-09-217136Actual
3396670.002024-03-237626Actual
2714713.002023-09-219616Actual
21034218.002023-03-247756Actual
188851093.002023-01-216126Actual
5136100.002021-12-228346Budget
177398.002021-09-218346Actual
2721023.002023-09-216946Actual
15855119.002022-10-227436Actual
29641400.002021-10-226266Budget
20952134.002023-03-247426Actual
83302100.002022-03-246116Budget
17938137.002022-12-226646Actual
1309630.002022-07-228266Budget
36308646.002024-05-229236Actual
40861928.002021-11-216166Actual
1398519810.002022-08-212876Actual
61822434.002022-01-216136Actual
3289345.002024-02-217146Actual
2510710603.002023-07-222276Actual
616940.002022-01-218526Budget
38587370.002024-07-226536Actual
2988146.002021-10-227866Actual
1294140.002022-07-228236Budget
17974169.002022-12-228056Actual

Generated 2024-09-20 09:50:43.309 UTC