[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 5000  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11879788.002022-06-216156Actual
13933206.002022-08-219256Actual
23043151.002023-05-227466Actual
27220106.002023-09-218346Actual
65280.002021-08-218546Budget
23965382.002023-06-217736Actual
209427535.002023-03-246026Actual
158256.002022-10-227126Actual
750302.002021-08-218166Actual
1585219.002022-10-226936Actual
2500711.002023-07-229636Actual
864726990.002022-03-243476Actual
1087920237.002022-05-223276Actual
14915271.002022-09-219246Actual
1484890.002022-09-217626Actual
1586492.002022-10-228536Actual
5003319.002021-12-229216Actual
33932336.002024-03-236616Actual
1728100.002021-09-218436Budget
14888-274.002022-09-219136Actual
32828660.002024-02-219216Actual
2294490.002023-05-229226Actual
20954111.002023-03-247726Actual
2611353.002023-08-217856Actual
11846167.002022-06-217346Actual
168743.002022-11-219626Actual
1383441.002022-08-216726Actual
19939586074.002023-02-211136Actual
24027205.002023-06-219056Actual
28359298.002023-10-226646Actual
1313528555.002022-07-223476Actual
181950.002021-09-218356Budget
159291893.002022-10-226166Actual
1498363326.002022-09-211376Actual
179760.002021-09-216756Actual
24981854054.002023-07-221136Actual
399540.002021-11-217146Budget
37430168.002024-06-219226Actual
853340.002022-03-247156Budget
21974365.002023-04-216536Actual
976329674.002022-04-213476Actual
2104810225.002023-03-245266Actual
1628100.002021-09-218316Budget
976489720.002022-04-213576Actual
14831189.002022-09-218916Actual
303323947.002021-10-223476Actual
497423.002021-12-227116Actual
515110400.002021-12-226056Actual
10657385512.002022-05-221136Actual
11950380.002022-06-217266Budget
1901394.002023-01-218366Actual
27253223.002023-09-219256Actual
26102746.002023-08-216256Actual
178879.002022-12-226926Actual
96355.002022-04-219646Actual
24930230.002023-07-226516Actual
35158594.002024-04-219236Actual
15801200.002022-10-227616Actual
1489811.002022-09-216946Actual
36278126.002024-05-229026Actual
107984.002022-05-229656Actual
2005247500.002023-02-219966Actual
7506217286.002022-02-21476Actual
562-74.002021-08-219126Actual
276058075.002021-10-221226Actual
38645116.002024-07-227356Actual
27137302.002023-09-218116Actual
1636142.002021-09-218916Actual
37390256.002024-06-217616Actual
3862962.002024-07-228546Actual
8446280.002022-03-247636Budget
6295100.002022-01-217656Budget
30707109.002023-12-227866Actual
16883151.002022-11-216836Actual
405716.002021-11-218256Actual
621280.002021-08-216546Budget
10829171.002022-05-227366Actual
36392-287.002024-05-229166Actual
9565480.002022-04-217736Budget
34077128.002024-03-237466Actual
1399528910.002022-08-214076Actual
26178163004.002023-08-213176Actual
3510413.002024-04-219616Actual
12820380.002022-07-226516Budget
513980.002021-12-228446Budget
303821349.002021-10-224076Actual
596550.002021-08-218036Budget
745218100.002022-02-216066Budget
1059790.002022-05-228416Budget
2295666.002023-05-227136Actual
410047.002021-11-217166Actual
26065100.002023-08-218336Actual
179093095.002022-12-226136Actual
634129.002021-08-217446Actual
14994180402.002022-09-212976Actual
1588718.002022-10-228246Actual
7504151900.002022-02-2110166Budget
138543.002022-08-219626Actual
13142325033.002022-07-224676Actual
6342100.002022-01-216766Budget
2299160.002023-05-228346Actual
1381831.002022-08-218216Actual
1594391.002022-10-227866Actual
29479176.002023-11-219226Actual
1887095.002023-01-217816Actual
177130.002021-09-218246Budget
32816504.002024-02-217716Actual
21931226.002023-04-218116Actual
13085100.002022-07-227466Budget
3866442.002024-07-225466Actual
1797736.002022-12-228356Actual
228951770.002023-05-226216Actual
18924370.002023-01-217736Actual
746950.002022-02-217166Budget
7426200.002022-02-218156Budget
1747372.002021-09-216646Actual
3739893.002024-06-218516Actual
622610.002022-01-219636Actual
8510380.002022-03-248746Budget
29071040.002021-10-226156Actual
627271.002022-01-219446Actual
184316692.002021-09-216066Actual
5027100.002021-12-227426Budget
28621400.002021-10-226246Budget
1797831.002022-12-228456Actual

Generated 2024-09-20 11:24:40.967 UTC