[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2622  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002021-10-117426Budget
2953512769.002024-01-116056Actual
56822698.002021-10-116036Actual
96378700.002022-06-116056Budget
1059990.002022-07-128516Budget
165640.002021-11-116826Budget
3869413.002024-09-119666Actual
15971800.002021-11-116116Budget
14946112893.002022-11-115666Actual
3871539629.002024-09-113276Actual
749073.002022-04-138466Actual
2617117114.002023-10-112076Actual
18924370.002023-03-137736Actual
24045322.002023-08-117266Actual
15932165.002022-12-126566Actual
36418112879.002024-07-123576Actual
2195010.002023-06-116926Actual
6231974.002022-03-136246Actual
78613715.002021-10-112876Actual
749487.002021-10-118066Actual
518464.002022-02-118356Actual
1825176.002021-11-118756Actual
2718575.002023-11-117136Actual
219982177.002023-06-116146Actual
1582041.002022-12-126526Actual
27224240.002023-11-118946Actual
2943639.002024-01-117116Actual
7375100.002022-04-137846Budget
55240.002021-10-118326Budget
37564163153.002024-08-113176Actual
16859172.002023-01-117426Actual
35144194.002024-06-117436Actual
8479280.002022-05-146646Budget
18896154.002023-03-137726Actual
13921222.002022-10-117756Actual
107081900.002022-07-126146Budget
240784466.002023-08-112376Actual
623216.002021-10-116646Actual
614894.002022-03-137326Actual
209162561.002023-05-146116Actual
15865416.002022-12-128736Actual
10652-76.002022-07-129126Actual
297540.002021-12-126966Actual
28442276502.002023-12-1210166Actual
1385725116.002022-10-116036Actual
2618121970.002023-10-113476Actual
3172311.002024-03-128226Actual
2095930.002023-05-148326Actual
36384286.002024-07-128166Actual
976822461.002022-06-114076Actual
3409211.002024-05-139666Actual
14902116.002022-11-117646Actual
5159100.002022-02-116656Budget
340361604.002024-05-136156Actual
8364100.002022-05-148516Budget
3285027.002024-04-128526Actual
3185432857.002024-03-121476Actual
6374101.002022-03-138966Actual
2735237.002021-12-127616Actual
34029347.002024-05-138746Actual
2730933230.002023-11-113376Actual
1631100.002021-11-118416Budget
29470105.002024-01-118126Actual
8398200.002022-05-147726Budget
2720215.002023-11-119636Actual
10574120.002022-07-126816Actual
2000015.002023-04-137156Actual
1397563635.002022-10-111376Actual
3185816076.002024-03-122076Actual
8548207.002022-05-148156Actual
22921544.002023-07-126126Actual
2944696.002024-01-118416Actual
19907302.002023-04-139016Actual
27133237.002023-11-117616Actual
6247105.002022-03-137446Actual
240346388.002023-08-115766Actual
7339100.002022-04-138536Budget
3865375.002024-09-118356Actual
1585330.002022-12-127136Actual
1720550.002021-11-118036Budget
2601153.002023-10-118416Actual
16986421.002023-01-119266Actual
1802634511.002023-02-111476Actual
950940.002022-06-117126Budget
1804819810.002023-02-1110076Actual
61774.002022-03-139626Actual
173918564.002021-11-116046Actual
1312290552.002022-09-111576Actual
509198.002022-02-118436Actual
27180491.002023-11-116536Actual
12978200.002022-09-117646Budget
7270120.002022-04-137326Budget
6257280.002022-03-138146Budget
97558321.002022-06-112276Actual
27127125.002023-11-116716Actual
2197130391.002023-06-116036Actual
29492240.002024-01-117336Actual
340996517.002024-05-13876Actual
3526633902.002024-06-113376Actual
178552296.002023-02-116216Actual
8460100.002022-05-148436Budget
31848222214.002024-03-1210166Actual
131102328.002022-09-119466Actual
33949293.002024-05-138916Actual
10603240.002022-07-129016Actual
23982138.002023-08-116546Actual
36421177986.002024-07-123976Actual
1887095.002023-03-137816Actual
2293721.002023-07-128326Actual
272832.002021-12-127116Actual
977113867.002022-06-1110076Actual
29527000.002021-12-125266Budget
302230604.002021-12-121976Actual
1078560.002022-07-128356Budget
975086383.002022-06-111576Actual
10761100.002022-07-126656Budget
947740.002022-06-118216Actual
2897380.002021-12-128746Budget
2393439.002023-08-117326Actual
10680280.002022-07-127636Budget
34087382.002024-05-138766Actual
21072340.002023-05-148766Actual
2754146.002021-12-128916Actual
306371065.002024-02-116246Actual

Generated 2024-11-10 16:51:32.071 UTC