[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2746  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13081387.002022-07-227266Actual
18496900.002021-09-216366Budget
38686117.002024-07-228366Actual
1484414.002022-09-216926Actual
3291924.002024-02-217156Actual
30569344.002023-12-228116Actual
2723614.002023-09-216956Actual
22017302.002023-04-218746Actual
29570365.002023-11-216566Actual
24040253.002023-06-216666Actual
2301767.002023-05-228356Actual
210934422.002023-03-242376Actual
7419176.002022-02-217756Actual
2104051.002023-03-248456Actual
50057.002021-12-229616Actual
11724468.002022-06-218716Actual
2956112838.002023-11-215266Actual
3013165931.002021-10-2210166Actual
23962162.002023-06-217336Actual
29537786.002023-11-216256Actual
32865123.002024-02-216836Actual
1692072.002022-11-218346Actual
3408674.002024-03-238566Actual
3284834.002024-02-218326Actual
2845414978.002023-10-222276Actual
19943240.002023-02-216536Actual
13880-199.002022-08-219136Actual
2828313.002021-10-227336Actual
23022216.002023-05-229056Actual
6221179.002022-01-218936Actual
2003891.002023-02-217866Actual
23973416.002023-06-218736Actual
271319292.002021-10-226016Actual
16876781963.002022-11-211136Actual
1995988.002023-02-218536Actual
177680.002021-09-218546Budget
19894137.002023-02-217316Actual
1799024613.002022-12-226066Actual
37549402944.002024-06-21676Actual
14814203.002022-09-216616Actual
3284078.002024-02-217326Actual
37451120.002024-06-218336Actual
3064176.002023-12-226846Actual
21025141.002023-03-246556Actual
3634424.002024-05-227156Actual
64624.002021-08-218246Actual
10591280.002022-05-228116Budget
119898647.002022-06-21876Actual
1491713689.002022-09-216056Actual
37405106580.002024-06-211226Actual
27183167.002023-09-216836Actual
622719474.002022-01-216046Actual
77631186.002021-08-211376Actual
950818.002022-04-217126Actual
29572165.002023-11-216766Actual
38682132.002024-07-227866Actual
1393716926.002022-08-215466Actual
3872038663.002024-07-223876Actual
36332297.002024-05-229046Actual
2291974781.002023-05-221226Actual
31731180.002024-01-219226Actual
16837309.002022-11-218116Actual
36419118337.002024-05-223776Actual
251084422.002023-07-222376Actual
229996.002023-05-229646Actual
2842149.002023-10-227166Actual
1490474.002022-09-217846Actual
75139604.002022-02-211876Actual
7335100.002022-02-218336Budget
28443325510.002023-10-22476Actual
11718123.002022-06-218316Actual
27249208.002023-09-218756Actual
13965-218.002022-08-219166Actual
25006519.002023-07-229236Actual
840620.002022-03-248226Budget
23926431.002023-06-216126Actual
731598.002022-02-216836Actual
1758179.002021-09-217446Actual
289581.002021-10-228546Actual
14836126504.002022-09-211226Actual
386618.002024-07-229656Actual
2291271.002023-05-228516Actual
37391461.002024-06-217716Actual
340996517.002024-03-23876Actual
9571380.002022-04-218136Budget
412290.002021-11-218466Budget
1170068.002022-06-217116Actual
1583839.002022-10-228926Actual
1894385.002023-01-216746Actual
752323573.002022-02-213276Actual
8418-87.002022-03-249126Actual
2300826.002023-05-227156Actual
2397919088.002023-06-216046Actual
2804-46.002021-10-229126Actual
13012100.002022-07-226656Budget
967050.002022-04-218356Budget
41631334567.002021-11-214376Actual
9561122.002022-04-217436Actual
26159816.002023-08-219766Actual
30391573502.002021-10-224376Actual
1194736.002022-06-216966Actual
37458512.002024-06-219236Actual
16971700.002021-09-216236Budget
1903610603.002023-01-212276Actual
856712400.002022-03-245366Budget
38678221.002024-07-227366Actual
38690261.002024-07-228966Actual
12975165.002022-07-227346Actual
9516200.002022-04-217726Budget
60881375.002022-01-216216Actual
6236182.002022-01-216646Actual
3409211.002024-03-239666Actual
960440.002022-04-217146Budget
63204.002022-01-219656Actual
7248-218.002022-02-219116Actual
401580.002021-11-218446Budget
3185566413.002024-01-211576Actual
3287537.002024-02-218236Actual
1688566.002022-11-217136Actual
34079362.002024-03-237766Actual
13034217.002022-07-228156Actual
28349554.002023-10-228736Actual
21930365.002023-04-218016Actual
30656151.002023-12-228946Actual

Generated 2024-09-20 17:35:38.675 UTC