[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2002  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21061127.002023-05-147366Actual
2949156.002024-01-117136Actual
2292618.002023-07-126826Actual
414337489.002022-01-111476Actual
2850480.002021-12-128736Budget
8515201.002022-05-149246Actual
8499380.002022-05-148046Budget
34090-245.002024-05-139166Actual
2294490.002023-07-129226Actual
20007119.002023-04-138156Actual
10853239.002022-07-129066Actual
11903280.002022-08-118056Budget
108871168871.002022-07-124376Actual
729146.002021-10-116766Actual
1594962.002022-12-128566Actual
1392841.002022-10-118556Actual
13878162.002022-10-118936Actual
3854144.002022-01-117416Actual
2785200.002021-12-127726Budget
2103816.002023-05-148256Actual
1583960.002022-12-129026Actual
2507327.002023-09-116966Actual
189894.002023-03-139656Actual
1582970.002022-12-127726Actual
19895131.002023-04-137416Actual
477280.002021-10-116516Budget
3286635.002024-04-126936Actual
35223153.002024-06-116766Actual
32900265.002024-04-128146Actual
10828220.002022-07-127366Budget
37534332.002024-08-118166Actual
18911859957.002023-03-131136Actual
29467144.002024-01-117726Actual
481100.002021-10-116716Budget
386730.002022-01-118216Budget
743749.002022-04-138956Actual
2393439.002023-08-117326Actual
630066.002022-03-137856Actual
40851500.002022-01-116166Budget
2722280.002021-12-126616Budget
834270.002022-05-147116Budget
2887276.002021-12-128146Actual
63282525.002022-03-135766Actual
219436931.002023-06-116026Actual
7423200.002022-04-138056Budget
41091800.002022-01-117666Budget
11963480.002022-08-118066Budget
22957256.002023-07-127336Actual
1803013483.002023-02-112076Actual
29622267.002021-12-126166Actual
3857217.002024-09-118226Actual
27200-421.002023-11-119136Actual
864726990.002022-05-143476Actual
2734200.002021-12-127616Budget
12978200.002022-09-117646Budget
2300015672.002023-07-126056Actual
501939.002022-02-116826Actual
4980200.002022-02-117616Budget
9600100.002022-06-116746Budget
2837683.002021-12-128036Actual
1307835.002022-09-117166Actual
36421177986.002024-07-123976Actual
728418.002022-04-138226Actual
853224.002022-05-146956Actual
27239129.002023-11-117456Actual
1798620967.002023-02-115266Actual
363112243.002024-07-126146Actual
317331964299.002024-03-121036Actual
23022216.002023-07-129056Actual
3293040.002024-04-128556Actual
17007116185.002023-01-113176Actual
7366237.002022-04-137346Actual
2605490.002023-10-116836Actual
53155.002021-10-116826Actual
10697550.002022-07-128736Budget
31698108.002024-03-128416Actual
2834547.002023-12-128236Actual
24087139973.002023-08-113776Actual
739462.002022-04-139446Actual
1303777.002022-09-118356Actual
10653127.002022-07-129226Actual
24015146.002023-08-117456Actual
23988109.002023-08-117346Actual
2784127.002021-12-127726Actual
17921136.002023-02-117836Actual
1498363326.002022-11-111376Actual
35109151.002024-06-116526Actual
11807200.002022-08-117836Budget
964670.002022-06-116756Budget
623973.002022-03-136846Actual
2869113.002021-12-126846Actual
16846466.002023-01-119216Actual
2205311332.002023-06-115766Actual
30663699.002024-02-116256Actual
38605349.002024-09-118936Actual
148121623.002022-11-116216Actual
209498.002023-05-146926Actual
2394218.002023-08-118326Actual
16876781963.002023-01-111136Actual
1310280.002022-09-118566Budget
630942.002022-03-138456Actual
77719991.002021-10-111476Actual
3757239229.002024-08-114076Actual
8638113177.002022-05-142176Actual
36364128.002024-07-125466Actual
295361048.002024-01-116156Actual
6651098.002021-10-116156Actual
85657493.002022-05-145266Actual
2956211004.002024-01-115366Actual
7123759.002021-10-115366Actual
511727.002022-02-116946Actual
6295100.002022-03-137656Budget
22914179.002023-07-128916Actual
2109424008.002023-05-142476Actual
1496392.002022-11-117866Actual
15854150.002022-12-127336Actual
20055353202.002023-04-13676Actual
3641133870.002024-07-122476Actual
36408191118.002024-07-122176Actual
10759100.002022-07-126556Budget
852970.002022-05-146756Budget
856347.002022-05-149456Actual
1666161.002021-11-117726Actual
295101381.002024-01-116146Actual
5078275.002022-02-117636Actual
61516692.002021-10-116046Actual
1064113.002022-07-128226Actual
23047425.002023-07-128066Actual
3281253.002024-04-127116Actual
21075-246.002023-05-149166Actual
1698947500.002023-01-119966Actual
18015-197.002023-02-119166Actual
511940.002022-02-117146Budget
30673221.002024-02-117756Actual
63796.002022-03-139666Actual
953470.002022-06-118926Actual
24046166.002023-08-117366Actual
1174840.002022-08-117126Budget
15952244.002022-12-129066Actual
28324-92.002023-12-129126Actual
13944204.002022-10-116566Actual
2600384.002023-10-117416Actual
229492755.002023-07-126136Actual
8593731.002022-05-147266Actual
79114553.002021-10-113476Actual
210779.002023-05-149666Actual
20937248.002023-05-149016Actual
604100.002021-10-118436Budget
9502138.002022-06-116626Actual
210839626.002023-05-14776Actual
2838674.002023-12-126756Actual
36414166450.002024-07-123176Actual
6101220.002022-03-137316Budget
5055978385.002022-02-111136Actual
501770.002022-02-116726Budget
230264154.002023-07-125266Actual
2610637.002023-10-116856Actual
84761400.002022-05-146246Budget
4008280.002022-01-118146Budget
28401277.002023-12-128756Actual
25663-19199.702023-10-109276Actual
291816.002021-12-126956Actual
2298771.002023-07-127846Actual
19936145.002023-04-139226Actual
7293200.002022-04-138726Budget
10701-229.002022-07-129136Actual
3510413.002024-06-119616Actual
29641400.002021-12-126266Budget
119223.002022-08-119656Actual
30575284.002024-02-118916Actual
179609042.002023-02-116056Actual
6357322.002022-03-137766Actual
11714280.002022-08-118116Budget
752636770.002022-04-133576Actual
2195641.002023-06-117826Actual
328052601.002024-04-126116Actual
1087616153.002022-07-122876Actual
3636610079.002024-07-125766Actual
12847100.002022-09-118316Budget
8484100.002022-05-146846Budget
41631334567.002022-01-114376Actual
9694901.002022-06-116266Actual
30605276.002024-02-119226Actual
1489916.002022-11-117146Actual
5712497.002021-10-116136Actual
2730220.002021-12-127316Budget
108025544.002022-07-125366Actual
52960.002021-10-116726Budget
11789520.002022-08-116536Actual
8616410.002022-05-148766Actual
9608137.002022-06-117446Actual
1196627.002022-08-118266Actual
73957.002022-04-139646Actual
631562.002022-03-138956Actual
3066657.002024-02-116756Actual
107984.002022-07-129656Actual
1750182.002021-11-116746Actual
183510200.002021-11-115366Budget
1759200.002021-11-117446Budget
12905111.002022-09-119226Actual
3410045457.002024-05-131376Actual
1584180.002022-12-129226Actual
3394438.002024-05-138216Actual
3965100.002022-01-118336Budget
189210695.002021-11-119466Actual
27201702.002023-11-119236Actual
2617314830.002023-10-112276Actual
23011127.002023-07-127656Actual
8360100.002022-05-148316Budget
1990295.002023-04-138316Actual
27181447.002023-11-116636Actual
7280280.002022-04-138026Budget
2002029.002023-04-135466Actual
1992015.002023-04-137126Actual
30722278547.002024-02-1110166Actual
31823231.002024-03-126666Actual
3624543.002024-07-128216Actual
2728947500.002023-11-119966Actual
18960169.002023-03-139046Actual
351331062911.002024-06-111136Actual
2602811.002023-10-117126Actual
782109144.002021-10-112176Actual
3290297.002024-04-128346Actual
29570365.002024-01-116566Actual
19968965.002023-04-136246Actual
410047.002022-01-117166Actual
2833655.002023-12-126936Actual
50592100.002022-02-116136Budget
628100.002021-10-116846Budget
8355670.002022-05-148016Actual
742260.002022-04-137856Budget
94919.002022-06-119616Actual
130061300.002022-09-116156Budget
2605641.002023-10-117136Actual
13033200.002022-09-118156Budget
1176862.002022-08-118426Actual
250336.002023-09-119646Actual
29549266.002024-01-118056Actual
11975380.002022-08-118766Budget
35240220.002024-06-118966Actual
37444193.002024-08-117436Actual
12999228.002022-09-119046Actual
341086123.002024-05-132376Actual
169551731.002023-01-115266Actual
513273.002021-10-119016Actual
278371.002021-12-127626Actual
3870482910.002024-09-111576Actual
11835257.002022-08-116546Actual

Generated 2024-11-10 13:07:28.196 UTC