[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 109   SHUFFLE   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310090.002022-07-238466Budget
39342100.002021-11-226136Budget
2501782.002023-07-237346Actual
14989116370.002022-09-222176Actual
2952776.002023-11-228446Actual
24045322.002023-06-227266Actual
9659159.002022-04-227756Actual
28405310.002023-10-239256Actual
35245385.002024-04-229766Actual
3870655087.002024-07-231976Actual
625830.002022-01-228246Budget
1899421804.002021-09-22676Actual
23919231.002023-06-228916Actual
11965275.002022-06-228166Actual
3037100704.002021-10-233976Actual
28297-367.002023-10-239116Actual
29452499.002023-11-229216Actual
2830095854.002023-10-231226Actual
9653120.002022-04-227356Budget
28379408.002023-10-239246Actual
406340.002021-11-228556Budget
15886186.002022-10-238146Actual
250648955.002023-07-235766Actual
17954227.002022-12-238746Actual
1387570.002022-08-228436Actual
13817295.002022-08-228116Actual
24950-179.002023-07-239116Actual
863265464.002022-03-251376Actual
14878123.002022-09-227836Actual
22898110.002023-05-236716Actual
746950.002022-02-227166Budget
613111232.002022-01-226026Actual
34047280.002024-03-247756Actual
2307621197.002023-05-232876Actual
256622133.302023-08-218576Actual
1492418.002022-09-226956Actual
6252100.002022-01-227846Budget
3627529.002024-05-238526Actual
52311800.002021-12-237666Budget
351321692987.002024-04-221036Actual
2400514165.002023-06-226056Actual
281024180.002021-10-236036Actual
11954100.002022-06-227466Budget
27233126.002023-09-226656Actual
8360100.002022-03-258316Budget
27126237.002023-09-226616Actual
24948146.002023-07-238916Actual
9472632.002022-04-228016Actual
855540.002022-03-258556Budget
3516017373.002024-04-226046Actual
38699406425.002024-07-23676Actual
1684711.002022-11-229616Actual
3871635916.002024-07-233376Actual
9679-67.002022-04-229156Actual
39831004.002021-11-226246Actual
9759132096.002022-04-222976Actual
6269235.002022-01-229046Actual
13879249.002022-08-229036Actual
3999100.002021-11-227446Budget
3622927096.002024-05-236016Actual
3626414.002024-05-237126Actual
1294140.002022-07-238236Budget
8501233.002022-03-258146Actual
22921544.002023-05-236126Actual
3295146.002024-02-227166Actual
1856200.002021-09-226766Budget
6207655.002022-01-228036Actual
11852351.002022-06-227746Actual
317621269.002024-01-226146Actual
35240220.002024-04-228966Actual
7462280.002022-02-226666Budget
300190.002021-10-238566Budget
8447480.002022-03-257736Budget
28304102.002023-10-236526Actual
15827111.002022-10-237426Actual
2925100.002021-10-237656Budget
1499627754.002022-09-223276Actual
2722811.002023-09-229646Actual
18323.002021-09-229656Actual
505723400.002021-12-236036Budget
6233200.002022-01-226546Actual
1289736.002022-07-238426Actual
11872-137.002022-06-229146Actual
7360100.002022-02-226746Budget
2210898881.002023-04-223976Actual
18936.002021-09-229666Actual
18936448.002023-01-229236Actual
2728947500.002023-09-229966Actual
15811205.002022-10-238916Actual
1287280.002022-07-236726Budget
28294520.002023-10-238716Actual
3176016.002024-01-229636Actual
34031321.002024-03-249046Actual
15979171222.002022-10-233576Actual
28358328.002023-10-236546Actual
7213394.002022-02-226616Actual
23037106.002023-05-236766Actual
8481100.002022-03-256746Budget
3283660.002024-02-226726Actual
7512105521.002022-02-221576Actual
7258750.002022-02-226226Budget
1903038619.002023-01-221476Actual
329766567.002024-02-22876Actual
25111159582.002023-07-232976Actual
220819.002023-04-229666Actual
36338960.002024-05-236256Actual
27218291.002023-09-228146Actual
952420.002022-04-228226Budget
1583028.002022-10-237826Actual
1287512.002022-07-236926Actual
626591.002022-01-228546Actual
73061500.002022-02-226236Budget
303122461.002021-10-233276Actual
2718575.002023-09-227136Actual
32922117.002024-02-227656Actual
249841488.002023-07-236236Actual
280358.002021-10-239026Actual
2924100.002021-10-237456Budget
1760200.002021-09-227646Budget
632699500.002022-01-225666Budget
1487360.002022-09-227136Actual
23028862.002023-05-235466Actual
8547200.002022-03-258156Budget
1383381.002022-08-226626Actual
2617055087.002023-08-221976Actual

Generated 2024-09-21 06:33:36.799 UTC