[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374881089.002024-08-116256Actual
13108-161.002022-09-119166Actual
2840914164.002023-12-125466Actual
21982245.002023-06-117636Actual
845540.002022-05-148236Budget
185927.002021-11-116966Actual
389650.002022-01-116826Budget
30558287.002024-02-116616Actual
18950236.002023-03-137746Actual
182888.002021-11-119056Actual
3959601.002022-01-118036Actual
3624543.002024-07-128216Actual
260492465.002023-10-116136Actual
1301765.002022-09-116856Actual
182044.002021-11-118356Actual
169051328.002023-01-116246Actual
31773302.002024-03-127746Actual
184418000.002021-11-116066Budget
11816137.002022-08-118336Actual
2099621901.002023-05-146046Actual
23973416.002023-08-118736Actual
37405106580.002024-08-111226Actual
1382710.002022-10-119616Actual
29513203.002024-01-116646Actual
9562100.002022-06-117436Budget
5177280.002022-02-118056Budget
2739127.002021-12-127816Actual
738020.002022-04-138246Budget
12981380.002022-09-117746Budget
3868894.002024-09-118566Actual
1903823555.002023-03-132476Actual
2209821970.002023-06-112476Actual
38571162.002024-09-118126Actual
643380.002021-10-118046Budget
1894629.002023-03-137146Actual
3074037628.002024-02-113276Actual
13867144.002022-10-117436Actual
965692.002022-06-117456Actual
962761.002022-06-118546Actual
1488396.002022-11-118436Actual
94919.002022-06-119616Actual
11824270.002022-08-119036Actual
9522139.002022-06-118126Actual
23963130.002023-08-117436Actual
25000109.002023-09-118436Actual
179960.002021-11-116856Budget
5089118.002022-02-118336Actual
14860-89.002022-11-119126Actual
10815246.002022-07-126566Actual
16893.002021-11-119626Actual
7226304.002022-04-137616Actual
3176694.002024-03-126746Actual
177779.002021-11-118546Actual
295860389.002021-12-125666Actual
11851200.002022-08-117646Budget
2204139.002023-06-118456Actual
2308427616.002023-07-123876Actual
8465179.002022-05-148936Actual
1493455.002022-11-118356Actual
375118.002024-08-119656Actual
972425.002022-06-118266Actual
16894106.002023-01-118336Actual
6372380.002022-03-138766Budget
23912505.002023-08-118016Actual
1851273.002021-11-116566Actual
855994.002022-05-148956Actual
11773234.002022-08-118726Actual
29544102.002024-01-117356Actual
390870.002022-01-117826Budget
3860916.002024-09-119636Actual
23976-301.002023-08-119136Actual
340614529.002024-05-135266Actual
3750557.002024-08-118556Actual
6337172.002022-03-136566Actual
3299133566.002024-04-123376Actual
385569563.002024-09-116026Actual
5035280.002022-02-118026Budget
3857293.002022-01-117616Actual
4023280.002022-01-119246Actual
3749319.002024-08-116956Actual
1998369.002023-04-138346Actual
2606429.002023-10-118236Actual
318526990.002024-03-12876Actual
2096362.002023-05-148926Actual
3509784.002024-06-118416Actual
219181726.002023-06-116216Actual
12905111.002022-09-119226Actual
21019-198.002023-05-149146Actual
29556120.002024-01-118956Actual
1313014172.002022-09-112876Actual
108565819.002022-07-129466Actual
5132192.002022-02-118146Actual
303561833.002021-12-123776Actual
731880.002022-04-137136Budget
1492361.002022-11-116856Actual
1734313.002021-11-119036Actual
22012214.002023-06-118146Actual
18947118.002023-03-137346Actual
7241100.002022-04-138416Budget
50330.002021-10-118216Budget
2959912816.002024-01-11776Actual
8466276.002022-05-149036Actual
61617200.002021-10-116046Budget
20035165.002023-04-137466Actual
964741.002022-06-116756Actual
21017161.002023-05-148946Actual
2843299.002023-12-128466Actual
5049107.002022-02-119026Actual
3869413.002024-09-119666Actual
415724667.002022-01-113476Actual
1993129.002023-04-138526Actual
3185110832.002024-03-12776Actual
3509529.002024-06-118216Actual
28366208.002023-12-127646Actual
77631186.002021-10-111376Actual
7699000.002021-10-119966Actual
3063514823.002024-02-116046Actual
5123161.002022-02-117446Actual
28383872.002023-12-126256Actual
8347200.002022-05-147416Budget
22011346.002023-06-118046Actual
20046159.002023-04-138966Actual
85796500.002022-05-146366Budget
10587100.002022-07-127816Budget
38691401.002024-09-119066Actual
618123400.002022-03-136036Budget
10821100.002022-07-126866Budget
510316000.002022-02-116046Budget
69316.002021-10-118256Actual
9743201253.002022-06-1110166Actual
11788480.002022-08-116536Budget
5127280.002022-02-117746Budget
36280168.002024-07-129226Actual
389940.002022-01-117126Budget
6111487.002022-03-138016Actual
116901900.002022-08-116216Budget
28463240599.002023-12-123576Actual
4987511.002022-02-118016Actual
33946116.002024-05-138416Actual
20064122189.002023-04-132176Actual
1191436.002022-08-118556Actual
2291177.002023-07-128416Actual
19935-87.002023-04-139126Actual
36348263.002024-07-127756Actual
1309630.002022-09-118266Budget
15810378.002022-12-128716Actual
1642114378.002021-11-111226Actual
14849162.002022-11-117726Actual
1489655.002022-11-116746Actual
29516637.002021-12-125266Actual
10773100.002022-07-127656Budget
9498750.002022-06-116226Budget
787124092.002021-10-112976Actual
29458116.002024-01-116526Actual
35101327.002024-06-119016Actual
9597280.002022-06-116646Budget
9577117.002022-06-118436Actual
34032-257.002024-05-139146Actual
3856968.002024-09-117826Actual
191117074.002021-11-112476Actual
38604554.002024-09-118736Actual
1585219.002022-12-126936Actual
304115696.002021-12-1210076Actual
2102914.002023-05-146956Actual
38607-430.002024-09-119136Actual
1384628.002022-10-118326Actual
3404095.002024-05-136756Actual
2401322.002023-08-117156Actual
2397293.002023-08-118536Actual
973171.002022-06-118566Actual
3171412.002024-03-126926Actual
33978-113.002024-05-139126Actual
3941280.002022-01-116636Budget
3755344323.002024-08-111476Actual
501939.002022-02-116826Actual
7379275.002022-04-138146Actual
55440.002021-10-118426Actual
31697124.002024-03-128316Actual
29443319.002024-01-118116Actual
2743304.002021-12-128116Actual
4018351.002022-01-118746Actual
609860.002022-03-137116Budget
19990291.002023-04-139246Actual
7496110.002022-04-138966Actual
8477332.002022-05-146546Actual
188377.002021-11-118466Actual
131259604.002022-09-112076Actual
740843.002022-04-136856Actual
18021379360.002023-02-11476Actual
6204562.002022-03-137736Actual
24981854054.002023-09-111136Actual
158244.002022-12-126926Actual
1302980.002022-09-117856Budget
17925125.002023-02-118336Actual
24955568.002023-09-116126Actual
60851572.002022-03-136116Actual
130535700.002022-09-115366Budget
84761400.002022-05-146246Budget
10744410.002022-07-128746Actual
9579111.002022-06-118536Actual
629030.002022-03-137156Budget
11873228.002022-08-119246Actual
1197374.002022-08-118566Actual
1490718.002022-11-118246Actual
8570125100.002022-05-145666Budget
23935151.002023-08-117426Actual
374352643.002024-08-116136Actual
31753125.002024-03-128436Actual
386668392.002024-09-115766Actual
73061500.002022-04-136236Budget
32890135.002024-04-126746Actual
240784466.002023-08-112376Actual
3923200.002022-01-118726Budget
1700519216.002023-01-112876Actual
2601813.002023-10-119616Actual
12920200.002022-09-116736Budget
149501342.002022-11-116266Actual
15862115.002022-12-128336Actual
2755224.002021-12-129016Actual
1898586.002023-03-138956Actual
29572165.002024-01-116766Actual
1076612.002022-07-126956Actual
511480.002021-10-118716Budget
5030170.002022-02-117726Actual
733340.002022-04-138236Actual
8581369.002022-05-146566Actual
165640.002021-11-116826Budget
3183889.002024-03-128466Actual
22069102.002023-06-117866Actual
861380.002022-05-148466Budget
2393439.002023-08-117326Actual
1173078.002022-08-119416Actual
29071040.002021-12-126156Actual
614894.002022-03-137326Actual
18998200.002023-03-136566Actual
78924240.002021-10-113276Actual
2408424969.002023-08-113376Actual
2110328230.002023-05-143876Actual
284132374.002023-12-126166Actual
11982466.002022-08-119766Actual
752738848.002022-04-133776Actual
17956172.002023-02-119046Actual
2932200.002021-12-128056Budget
36334396.002024-07-129246Actual
749180.002022-04-138466Budget
7374117.002022-04-137846Actual
1084790.002022-07-128466Budget
22001232.002023-06-116646Actual
1995988.002023-04-138536Actual
29438134.002024-01-117416Actual

Generated 2024-11-10 04:41:26.911 UTC