[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34002116.002024-05-138536Actual
7212380.002022-04-136516Budget
728285.002021-10-116666Actual
1173078.002022-08-119416Actual
634129.002021-10-117446Actual
10676304.002022-07-127336Actual
17873416.002023-02-118716Actual
1720550.002021-11-118036Budget
230021287.002023-07-126256Actual
170179970.002023-01-114676Actual
250661876.002023-09-116166Actual
743875.002022-04-139056Actual
399540.002022-01-117146Budget
1890233.002023-03-138426Actual
1172290.002022-08-118516Budget
97558321.002022-06-112276Actual
12967100.002022-09-116746Budget
38672319.002024-09-116666Actual
1188574.002022-08-116656Actual
416022895.002022-01-113876Actual
21060215.002023-05-147266Actual
6278574.002022-03-136256Actual
31729135.002024-03-129026Actual
2509447500.002023-09-119966Actual
2956453774.002024-01-115666Actual
4019380.002022-01-118746Budget
148112551.002022-11-116116Actual
848533.002022-05-146946Actual
38587370.002024-09-116536Actual
3871100.002022-01-118416Budget
23994218.002023-08-118146Actual
17961835.002023-02-116156Actual
8581369.002022-05-146566Actual
36313364.002024-07-126546Actual
9580100.002022-06-118536Budget
1799823.002023-02-116966Actual
14838844.002022-11-116126Actual
3887857.002022-01-116226Actual
209673.002023-05-149626Actual
960440.002022-06-117146Budget
24081159582.002023-08-112976Actual
1390070.002022-10-118346Actual
2203263.002023-06-117356Actual
16888277.002023-01-117636Actual
20920136.002023-05-146716Actual
3397692.002024-05-138926Actual
15933150.002022-12-126666Actual
17946222.002023-02-117746Actual
2603090.002023-10-117426Actual
3394438.002024-05-138216Actual
625933.002022-03-138246Actual
22995120.002023-07-128946Actual
6297200.002022-03-137756Budget
64730.002021-10-118246Budget
23968321.002023-08-118136Actual
3283660.002024-04-126726Actual
1616200.002021-11-117616Budget
38646125.002024-09-117456Actual
2944790.002024-01-118516Actual
12866657.002022-09-116226Actual
11870111.002022-08-118946Actual
18932378.002023-03-138736Actual
219732806.002023-06-116236Actual
3171674.002024-03-127326Actual
9483112.002022-06-118516Actual
1590296.002022-12-126756Actual
1794053.002023-02-116846Actual
944624102.002022-06-116016Actual
1494818687.002022-11-116066Actual
15918113.002022-12-128956Actual
1392651.002022-10-118356Actual
6091265.002022-03-136616Actual
53074.002021-10-116726Actual
7376444.002022-04-138046Actual
362862397.002024-07-126236Actual
497560.002022-02-117116Budget
33949293.002024-05-138916Actual
3906241.002022-01-117726Actual
239338.002023-08-117126Actual
1700422423.002023-01-112476Actual
13994103375.002022-10-113976Actual
3395470958.002024-05-131226Actual
1797346.002023-02-117856Actual
1196627.002022-08-118266Actual
1312916900.002022-09-112476Actual
200569618.002023-04-13776Actual
179960.002021-11-116856Budget
7419176.002022-04-137756Actual
1797736.002023-02-118356Actual
291816.002021-12-126956Actual
2293332.002023-07-127826Actual
8337200.002022-05-146716Budget
3284710.002024-04-128226Actual
31748160.002024-03-127836Actual
6222276.002022-03-139036Actual
20051331.002023-04-139766Actual
2752410.002021-12-128716Actual
36389382.002024-07-128766Actual
3749190.002024-08-116756Actual
283016659.002023-12-126026Actual
3523881.002024-06-118566Actual
250996965.002023-09-11876Actual
669198.002021-10-116556Actual
6113280.002022-03-138116Budget
61516692.002021-10-116046Actual
15982109868.002022-12-123976Actual
860832.002022-05-148266Actual
3516594.002024-06-116746Actual
6238100.002022-03-136746Budget
169301224.002023-01-116156Actual
728520.002022-04-138226Budget
2603497.002023-10-118026Actual
85188700.002022-05-146056Budget
636530.002022-03-138266Budget
14875199.002022-11-117436Actual
3902142.002022-01-117426Actual
35196117.002024-06-117456Actual
1490957.002022-11-118446Actual
749380.002022-04-138566Budget
15908136.002022-12-127656Actual
34020198.002024-05-137646Actual
31828171.002024-03-127266Actual
23041174.002023-07-127266Actual
86379315.002022-05-142076Actual
12847100.002022-09-118316Budget
3014189356.002021-12-12476Actual
577380.002021-10-116636Budget
230656406.002023-07-12876Actual
2000168.002023-04-137356Actual
37541405.002024-08-119066Actual
1605100.002021-11-116716Budget
23015180.002023-07-128156Actual
148672806.002022-11-116236Actual
2404443.002023-08-117166Actual
5090100.002022-02-118336Budget
1801069.002023-02-118466Actual
25076180.002023-09-117366Actual
29573125.002024-01-116866Actual
9464161.002022-06-117416Actual
36293281.002024-07-127336Actual
1592316784.002022-12-125266Actual
279625.002021-12-128426Actual
10685550.002022-07-128036Budget
864215696.002022-05-142876Actual
1200529962.002022-08-113476Actual
2407312485.002023-08-111876Actual
35102-262.002024-06-119116Actual
3404878.002024-05-137856Actual
1802812485.002023-02-111876Actual
1733203.002021-11-118936Actual
108102525.002022-07-126166Actual
40825900.002022-01-115766Budget
170162152505.002023-01-114376Actual
2608069.002023-10-116846Actual
641104.002021-10-117846Actual
2194935.002023-06-116826Actual
36345116.002024-07-127356Actual
526830604.002022-02-111976Actual
1500328910.002022-11-114076Actual
24089111416.002023-08-113976Actual
3524647500.002024-06-119966Actual
1685535.002023-01-116826Actual
3632876.002024-07-128446Actual
3511169.002024-06-116726Actual
17857.002021-11-119646Actual
2611748.002023-10-118356Actual
3516669.002024-06-116846Actual
26120167.002023-10-118756Actual
67560.002021-10-116856Budget
2600918.002023-10-118216Actual
6281100.002022-03-136556Budget
964382.002022-06-116556Actual
2953512769.002024-01-116056Actual
12939384.002022-09-118136Actual
20976111.002023-05-146836Actual
23057406.002023-07-129266Actual
180031168.002023-02-117666Actual
5197800.002021-10-116026Actual
28419118.002023-12-126866Actual
351068413.002024-06-116026Actual
3064176.002024-02-116846Actual
1086875387.002022-07-121576Actual
11803345.002022-08-117636Actual
26154249.002023-10-118966Actual
5095527.002022-02-118736Actual
36288387.002024-07-126636Actual
351331062911.002024-06-111136Actual
19936145.002023-04-139226Actual
23028862.002023-07-125466Actual
1388210.002022-10-119636Actual
26015339.002023-10-119016Actual
406149.002022-01-118456Actual
29537786.002024-01-116256Actual
26013270.002023-10-118716Actual
25028227.002023-09-118746Actual
180334378.002023-02-112376Actual
158244.002022-12-126926Actual
20939331.002023-05-149216Actual
3291816.002024-04-126956Actual
1399030015.002022-10-113476Actual
13115178500.002022-09-1110166Budget
682100.002021-10-117456Budget
13822378.002022-10-118716Actual
2292618.002023-07-126826Actual
15813-252.002022-12-129116Actual
38540288.002024-09-117616Actual
20973318.002023-05-146536Actual
3408674.002024-05-138566Actual
1199918991.002022-08-112476Actual
5063280.002022-02-116536Budget
27928.002021-12-128226Actual
1649100.002021-11-116526Budget
8432325.002022-05-146636Actual
1288655.002022-09-117826Actual
6111487.002022-03-138016Actual
1394695.002022-10-116766Actual
130602600.002022-09-115766Budget
284251138.002023-12-127666Actual
7402125.002022-04-136556Actual
50533.002022-02-119626Actual
2951735.002024-01-117146Actual
27181447.002023-11-116636Actual
21066425.002023-05-148066Actual
1797831.002023-02-118456Actual
38719186022.002024-09-113776Actual
3856316.002024-09-116926Actual
770162900.002021-10-1110166Budget
2951622.002024-01-116946Actual
2724840.002023-11-118556Actual
8569113703.002022-05-145666Actual
36316123.002024-07-126846Actual
37428126.002024-08-119026Actual
38565102.002024-09-117326Actual
1803423102.002023-02-112476Actual
116872886.002022-08-116116Actual
188471.002021-11-118566Actual
15969122649.002022-12-122176Actual
7342550.002022-04-138736Budget
118331300.002022-08-116246Budget
3741422.002024-08-117126Actual
9550302.002022-06-116636Actual
558176.002021-10-118726Actual
3006-214.002021-12-129166Actual
18880-173.002023-03-139116Actual
21967129.002023-06-119226Actual
38724-58833.002024-09-114676Actual
12952246.002022-09-119036Actual
2409027176.002023-08-114076Actual
3177971.002024-03-128446Actual
3410261913.002024-05-131576Actual

Generated 2024-11-10 04:19:34.381 UTC