[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002021-08-216846Budget
1064640.002022-05-228526Budget
15855119.002022-10-227436Actual
3285272.002024-02-218926Actual
6127288.002022-01-219216Actual
2988146.002021-10-227866Actual
6366100.002022-01-218366Budget
35148600.002024-04-218036Actual
14914-162.002022-09-219146Actual
3013165931.002021-10-2210166Actual
1730120.002021-09-218536Actual
293750.002021-10-228356Budget
854360.002022-03-247856Budget
2721133.002023-09-217146Actual
1802548565.002022-12-221376Actual
7418100.002022-02-217656Budget
11951587.002022-06-217266Actual
37458512.002024-06-219236Actual
21078435.002023-03-249766Actual
1388967.002022-08-216846Actual
339821167738.002024-03-231136Actual
3056246.002023-12-227116Actual
32922117.002024-02-217656Actual
23904134.002023-06-216816Actual
8494380.002022-03-247746Budget
29505528.002023-11-219036Actual
859136.002022-03-247166Actual
9498750.002022-04-216226Budget
2094176689.002023-03-241226Actual
13816476.002022-08-218016Actual
1078762.002022-05-228456Actual
970520.002022-04-216966Actual
23989113.002023-06-217446Actual
1759200.002021-09-217446Budget
1500618027.002022-09-2110076Actual
230256.002023-05-229656Actual
6333741.002022-01-216266Actual
726380.002022-02-216726Budget
18925115.002023-01-217836Actual
2104983416.002023-03-245666Actual
388256842.002021-11-211226Actual
18960169.002023-01-219046Actual
1174930.002022-06-217126Actual
18887118.002023-01-216526Actual
502214.002021-12-227126Actual
10574120.002022-05-226816Actual
3171674.002024-01-217326Actual
28323115.002023-10-229026Actual
67840.002021-08-217156Budget
19990291.002023-02-219246Actual
5016100.002021-12-226626Budget
32854-89.002024-02-219126Actual
3297511240.002024-02-21776Actual
26008181.002023-08-218116Actual
139346.002022-08-219656Actual
31746284.002024-01-217636Actual
15893197.002022-10-229046Actual
21983440.002023-04-217736Actual
1281423800.002022-07-226016Budget
25058137.002023-07-229256Actual
3397111.002024-03-238226Actual
5002-191.002021-12-229116Actual
1885721022.002023-01-216016Actual
1084233.002022-05-228266Actual
230656406.002023-05-22876Actual
11709515.002022-06-217716Actual
3844280.002021-11-216616Budget
29449243.002023-11-218916Actual
1287740.002022-07-227126Budget
391650.002021-11-218326Budget
5281117406.002021-12-223776Actual
78924240.002021-08-213276Actual
1691683.002022-11-217846Actual
10583260.002022-05-227616Actual
18878140.002023-01-218916Actual
130651314.002022-07-226266Actual
1790166.002022-12-228926Actual
747100.002021-08-217866Budget
37484480.002024-06-219246Actual
1896866.002023-01-216656Actual
2831834.002023-10-228326Actual
36294165.002024-05-227436Actual
3755718324.002024-06-212076Actual
12996410.002022-07-228746Actual
864726990.002022-03-243476Actual
15944356.002022-10-228066Actual
2969280.002021-10-226666Budget
32870295.002024-02-217636Actual
2724262.002023-09-217856Actual
230589.002023-05-229666Actual
1616200.002021-09-217616Budget
20039356.002023-02-218066Actual
35130204.002024-04-219226Actual
17929259.002022-12-228936Actual
2911164.002021-10-226556Actual
3627336.002024-05-228326Actual
10652-76.002022-05-229126Actual
2506341712.002023-07-225666Actual
3900110.002021-11-217326Budget
2401216.002023-06-216956Actual
6215120.002022-01-218436Actual
16924149.002022-11-218946Actual
374621014.002024-06-216246Actual
639717945.002022-01-212476Actual
621280.002021-08-216546Budget
29459105.002023-11-216626Actual
1484683.002022-09-217326Actual
9759132096.002022-04-212976Actual
23044869.002023-05-227666Actual
1076840.002022-05-227156Budget
1287339.002022-07-226826Actual
6282125.002022-01-216656Actual
294050.002021-10-228456Budget
32891100.002024-02-216846Actual
3005268.002021-10-229066Actual
37418186.002024-06-217726Actual
6216100.002022-01-218436Budget
13992112002.002022-08-213776Actual
35198197.002024-04-217756Actual
7327168.002022-02-217836Actual
29538146.002023-11-216556Actual
9583176.002022-04-218936Actual
1088589192.002022-05-223976Actual
18886874.002023-01-216226Actual
2729955087.002023-09-211976Actual
363618.002024-05-229656Actual
1796820.002022-12-227156Actual
4980200.002021-12-227616Budget
1695090.002022-11-218956Actual
229288.002023-05-227126Actual
6374101.002022-01-218966Actual
1693615.002022-11-216956Actual
1875405.002021-09-218066Actual
10739117.002022-05-228346Actual
1314020682.002022-07-224076Actual
10694124.002022-05-228436Actual
38673160.002024-07-226766Actual
22100182136.002023-04-212976Actual
10861184805.002022-05-2210166Actual
190480142.002021-09-211576Actual
8335280.002022-03-246616Budget
38594153.002024-07-227436Actual
511680.002021-12-226846Budget
1182791.002022-06-219436Actual
2601975272.002023-08-211226Actual
1301765.002022-07-226856Actual
17994231.002022-12-226566Actual
2508495.002023-07-228366Actual
728418.002022-02-218226Actual
33943375.002024-03-238116Actual
3868100.002021-11-218316Budget
8510380.002022-03-248746Budget
2007830067.002023-02-214076Actual
17903-81.002022-12-229126Actual
1726150.002021-09-218336Actual
9585-216.002022-04-219136Actual
624223.002022-01-217146Actual
29448451.002023-11-218716Actual
864617529.002022-03-243376Actual
2842149.002023-10-227166Actual
2616864054.002023-08-211576Actual
27194150.002023-09-218336Actual
2093465.002023-03-248516Actual
1992166.002023-02-217326Actual
36247135.002024-05-228416Actual
35231428.002024-04-217766Actual
339301793.002024-03-236216Actual
30717-234.002023-12-229166Actual
179062003586.002022-12-221036Actual
2839380.002021-10-228136Budget
4137217300.002021-11-2110166Budget
19024180483.002023-01-2110166Actual
764-174.002021-08-219166Actual
1304060.002022-07-228456Budget
138041959.002022-08-216216Actual
3062897.002023-12-228536Actual
24948146.002023-07-228916Actual
5095527.002021-12-228736Actual
5000155.002021-12-228916Actual
12987280.002022-07-228146Budget
170870.002021-09-217136Budget
16836499.002022-11-218016Actual
11930120471.002022-06-215666Actual
3292099.002024-02-217356Actual
24025227.002023-06-218756Actual
1794053.002022-12-226846Actual
11950380.002022-06-217266Budget
6208550.002022-01-218036Budget
31810-155.002024-01-219156Actual
2616729144.002023-08-211476Actual
3297147500.002024-02-219966Actual
1901227.002023-01-218266Actual
271319292.002021-10-226016Actual
341086123.002024-03-232376Actual
13971324618.002022-08-21476Actual
35197110.002024-04-217656Actual
318128.002024-01-219656Actual
3858425502.002024-07-226036Actual
20924181.002023-03-247316Actual
3408578.002024-03-238466Actual
1897752.002023-01-217856Actual
3739893.002024-06-218516Actual
31684407.002024-01-216616Actual
1381043.002022-08-217116Actual
3859480.002021-11-217716Budget
1390159.002022-08-218446Actual
863014956.002022-03-24776Actual
1082325.002022-05-226966Actual
28436389.002023-10-229066Actual
3526722649.002024-04-213476Actual
84263300.002022-03-246136Budget
1587668.002022-10-226746Actual
17882662.002022-12-226226Actual
34116157429.002024-03-233576Actual
3864985.002024-07-227856Actual
3745397.002024-06-218536Actual
12974220.002022-07-227346Budget
29478-106.002023-11-219126Actual
7191500.002021-08-216166Budget
1711104.002021-09-217436Actual
31789967.002024-01-216256Actual
34032-257.002024-03-239146Actual
385816.002024-07-229626Actual
1766458.002021-09-218046Actual
3642041637.002024-05-223876Actual
29530193.002023-11-218946Actual
9479140.002022-04-218316Actual
837294.002022-03-249416Actual
3872529624.002024-07-2210076Actual
17962835.002022-12-226256Actual
37480347.002024-06-218746Actual
69420.002021-08-218256Budget
2613921.002023-08-216966Actual
865192139.002022-03-243976Actual
23022216.002023-05-229056Actual
180031168.002022-12-227666Actual
35102-262.002024-04-219116Actual
2402357.002023-06-218456Actual
38543515.002024-07-228016Actual
29841167.002021-10-227666Actual
24986197.002023-07-226636Actual
10888303011.002022-05-224676Actual
3858527.002021-11-217716Actual
9653120.002022-04-217356Budget
38708178615.002024-07-222176Actual
1605100.002021-09-216716Budget
2006510817.002023-02-212276Actual
4001189.002021-11-217646Actual

Generated 2024-09-20 13:37:15.657 UTC