[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1748  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-02-118046Budget
1991834.002023-04-136826Actual
12951160.002022-09-118936Actual
11964280.002022-08-118166Budget
6318128.002022-03-139256Actual
1302980.002022-09-117856Budget
29450374.002024-01-119016Actual
2947111.002024-01-118226Actual
11735950.002022-08-116126Budget
17972159.002023-02-117756Actual
363371919.002024-07-126156Actual
968512100.002022-06-115366Budget
3871726742.002024-09-113476Actual
40815572.002022-01-115766Actual
1173078.002022-08-119416Actual
29498421.002024-01-118136Actual
6123480.002022-03-138716Budget
38674120.002024-09-116866Actual
30569344.002024-02-118116Actual
1596586479.002022-12-121576Actual
855362.002022-05-148456Actual
27244144.002023-11-118156Actual
1064737.002022-07-128526Actual
2891101.002021-12-128346Actual
511940.002022-02-117146Budget
1389687.002022-10-117846Actual
2968280.002021-12-126566Budget
37401386.002024-08-119016Actual
75990.002021-10-118566Budget
5232380.002022-02-117766Budget
240071017.002023-08-116256Actual
3186326058.002024-03-122876Actual
4164-32698.002022-01-114676Actual
14965223.002022-11-118166Actual
37394336.002024-08-118116Actual
1769283.002021-11-118146Actual
507170.002022-02-117136Budget
13142325033.002022-09-114676Actual
2848120.002021-12-128536Actual
2887276.002021-12-128146Actual
3511592.002024-06-117326Actual
2960384990.002024-01-111576Actual
17868315.002023-02-118116Actual
36345116.002024-07-127356Actual
13033200.002022-09-118156Budget
2830592.002023-12-126626Actual
2832275.002023-12-128926Actual
17921136.002023-02-117836Actual
22952390.002023-07-126636Actual
9743201253.002022-06-1110166Actual
179854.002023-02-119656Actual
499133.002022-02-118216Actual
17859116.002023-02-116816Actual
725410100.002022-04-136026Budget
28427117.002023-12-127866Actual
375182060.002024-08-116166Actual
525418996.002022-02-119466Actual
2728082.002023-11-118466Actual
1493315.002022-11-118256Actual
2508581.002023-09-118466Actual
2727828.002023-11-118266Actual
1690316175.002023-01-116046Actual
26021667.002023-10-116126Actual
1290627.002022-09-119426Actual
119351300.002022-08-116266Budget
32841167.002024-04-127426Actual
119983367.002022-08-112376Actual
4979160.002022-02-117416Actual
26147288.002023-10-118066Actual
27213132.002023-11-117446Actual
27148109158.002023-11-111226Actual
230331510.002023-07-126266Actual
6198220.002022-03-137336Budget
40279700.002022-01-116056Budget
38594153.002024-09-117436Actual
2199719289.002023-06-116046Actual
58335.002021-10-117136Actual
117843000.002022-08-116136Budget
28385143.002023-12-126656Actual
1080720511.002022-07-126066Actual
3059717.002024-02-118226Actual
23012229.002023-07-127756Actual
27597.002021-12-129616Actual
179596.002023-02-119646Actual
27271210.002023-11-117366Actual
7277255.002022-04-137726Actual
8374118654.002022-05-141226Actual
166296.002021-11-117426Actual
9551280.002022-06-116636Budget
52557.002022-02-119666Actual
1192613549.002022-08-115366Actual
5122100.002022-02-117446Budget
272636567.002023-11-116366Actual
2408327176.002023-08-113276Actual
13028200.002022-09-117756Budget
496100.002021-10-117816Budget
11810550.002022-08-118036Budget
1496622.002022-11-118266Actual
751430604.002022-04-131976Actual
1700831512.002023-01-113276Actual
3870914978.002024-09-112276Actual
9734111.002022-06-118966Actual
20040221.002023-04-138166Actual
24015146.002023-08-117456Actual
7459280.002022-04-136566Budget
1289212.002022-09-118226Actual
2193222.002023-06-118216Actual
1616200.002021-11-117616Budget
34004311.002024-05-138936Actual
25022291.002023-09-118046Actual
507229.002022-02-117136Actual
16889499.002023-01-117736Actual
2730840030.002023-11-113276Actual
12821312.002022-09-116616Actual
34057199.002024-05-139056Actual
138591546.002022-10-116236Actual
38713230568.002024-09-112976Actual
518464.002022-02-118356Actual
2990480.002021-12-128066Budget
2307039785.002023-07-121976Actual
307268392.002024-02-11876Actual
306621539.002024-02-116156Actual
63963367.002022-03-132376Actual
3632626.002024-07-128246Actual
33950450.002024-05-139016Actual
30621473.002024-02-117736Actual
301856500.002021-12-121376Actual
17937151.002023-02-116546Actual
38718183511.002024-09-113576Actual
974939992.002022-06-111476Actual
19897320.002023-04-137716Actual
32956441.002024-04-127766Actual
2599878.002023-10-116716Actual
3069217728.002024-02-116066Actual
61832100.002022-03-136136Budget
6348380.002022-03-137266Budget
13893141.002022-10-117446Actual
2512028910.002023-09-114076Actual
329441571.002024-04-126266Actual
23088-63566.002023-07-124676Actual
159291893.002022-12-126166Actual
952420.002022-06-118226Budget
3855100.002022-01-117416Budget
5034225.002022-02-118026Actual
209498.002023-05-146926Actual
94937878.002022-06-116026Actual
5089118.002022-02-118336Actual
240306.002023-08-119656Actual
2961533230.002024-01-113376Actual
3854885.002024-09-118516Actual
3958149.002022-01-117836Actual
13032351.002022-09-118056Actual
590310.002021-10-117636Actual
731598.002022-04-136836Actual
6190100.002022-03-136736Budget
1178328500.002022-08-116036Budget
21984128.002023-06-117836Actual
1756220.002021-11-117346Budget
386371387.002024-09-116156Actual
28437-311.002023-12-129166Actual
62301752.002022-03-136146Actual
29433125.002024-01-116716Actual
37543540.002024-08-119266Actual
8365122.002022-05-148516Actual
2493534.002023-09-117116Actual
1720550.002021-11-118036Budget
6294100.002022-03-137456Budget
640578265.002022-03-133776Actual
230656406.002023-07-12876Actual
30717-234.002024-02-119166Actual
6103100.002022-03-137416Budget
24008159.002023-08-116556Actual
8606310.002022-05-148166Actual
6361380.002022-03-138066Actual
106078.002022-07-129616Actual
27251167.002023-11-119056Actual
1490474.002022-11-117846Actual
8592380.002022-05-147266Budget
19018299.002023-03-139066Actual
2959313.002024-01-119666Actual
165930.002021-11-117126Budget
1799823.002023-02-116966Actual
6235200.002022-03-136646Budget
1772100.002021-11-118346Budget
1760200.002021-11-117646Budget
24016125.002023-08-117656Actual
14940-142.002022-11-119156Actual
5000155.002022-02-118916Actual
2869113.002021-12-126846Actual
2844147500.002023-12-129966Actual
28368103.002023-12-127846Actual
20999222.002023-05-146546Actual
2611613.002023-10-118256Actual
22070405.002023-06-118066Actual
3630917.002024-07-129636Actual
21044181.002023-05-149056Actual
31811259.002024-03-129256Actual
3753895.002024-08-118566Actual
20974288.002023-05-146636Actual
28361112.002023-12-126846Actual
3905134.002022-01-117626Actual
27284320.002023-11-119066Actual
3055422793.002024-02-116016Actual
3642526058.002024-07-1210076Actual
3853770.002024-09-117116Actual
106603645.002022-07-126136Actual
67620.002021-10-116956Actual
7360100.002022-04-136746Budget
374069563.002024-08-116026Actual
25996168.002023-10-116516Actual
35172302.002024-06-117746Actual
36307-387.002024-07-129136Actual
383522464.002022-01-116016Actual
27227492.002023-11-119246Actual
19927104.002023-04-138126Actual
351611783.002024-06-116146Actual
13920123.002022-10-117656Actual
18998200.002023-03-136566Actual
1296982.002022-09-116846Actual
1070620600.002022-07-126046Budget
1890577.002023-03-138926Actual
666898.002021-10-116256Actual
1484347.002022-11-116826Actual
29458116.002024-01-116526Actual
17995210.002023-02-116666Actual
36379113.002024-07-127466Actual
3622927096.002024-07-126016Actual
7248-218.002022-04-139116Actual
1062259.002022-07-126826Actual
415117945.002022-01-112476Actual
25044152.002023-09-117456Actual
32864160.002024-04-126736Actual
11883100.002022-08-116556Budget
3525718497.002024-06-112076Actual
281024180.002021-12-126036Actual
1710190.002021-11-117336Actual
3754647500.002024-08-119966Actual
38559162.002024-09-116526Actual
851653.002022-05-149446Actual
11738850.002022-08-116226Budget
14814203.002022-11-116616Actual
7259200.002022-04-136526Budget
37536118.002024-08-118366Actual
7389380.002022-04-138746Budget
25122-49545.002023-09-114676Actual
294576.002021-12-128956Actual
3285027.002024-04-128526Actual
416022895.002022-01-113876Actual

Generated 2024-11-10 12:32:11.624 UTC