[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3757041212.002024-06-213876Actual
3745397.002024-06-218536Actual
7375100.002022-02-217846Budget
7346360.002022-02-219236Actual
4967280.002021-12-226616Budget
284141943.002023-10-226266Actual
962021.002022-04-218246Actual
17873416.002022-12-228716Actual
6111487.002022-01-218016Actual
13084120.002022-07-227466Actual
6384388339.002022-01-21476Actual
1580981.002022-10-228516Actual
29577228.002023-11-217366Actual
35245385.002024-04-219766Actual
8612100.002022-03-248466Actual
2609156.002023-08-218346Actual
27191661.002023-09-218036Actual
2194847.002023-04-216726Actual
514480.002021-12-228946Actual
32868240.002024-02-217336Actual
3623760.002024-05-227116Actual
9521225.002022-04-218026Actual
865021951.002022-03-243876Actual
633157.002021-08-217346Actual
975230604.002022-04-211976Actual
514843.002021-12-229446Actual
28423209.002023-10-227366Actual
362639.002024-05-226926Actual
840716.002022-03-248226Actual
12978200.002022-07-227646Budget
25000109.002023-07-228436Actual
402610192.002021-11-216056Actual
4012100.002021-11-218346Budget
3296037.002024-02-218266Actual
2611613.002023-08-218256Actual
19078931.002021-09-212076Actual
1498112964.002022-09-21776Actual
129141675.002022-07-226236Actual
8347200.002022-03-247416Budget
391764.002021-11-218326Actual
847114040.002022-03-246046Actual
1800824.002022-12-228266Actual
507229.002021-12-227136Actual
28315158.002023-10-228026Actual
249529.002023-07-229616Actual
8465179.002022-03-248936Actual
967755.002022-04-218956Actual
6095100.002022-01-216816Budget
1885721022.002023-01-216016Actual
1696819.002022-11-216966Actual
964474.002022-04-216656Actual
36345116.002024-05-227356Actual
9653120.002022-04-217356Budget
30702214.002023-12-227266Actual
8346118.002022-03-247416Actual
3404332.002024-03-237156Actual
13963177.002022-08-218966Actual
640219953.002022-01-213376Actual
13862109.002022-08-216736Actual
148641387003.002022-09-211136Actual
27131182.002023-09-217316Actual
107997000.002022-05-225266Budget
24000156.002023-06-218946Actual
10657385512.002022-05-221136Actual
2603286.002023-08-217726Actual
281024180.002021-10-226036Actual
7261205.002022-02-216626Actual
3060925768.002023-12-226036Actual
240061453.002023-06-216156Actual
6363280.002022-01-218166Budget
2835518241.002023-10-226046Actual
636967.002022-01-218466Actual
629980.002022-01-217856Budget
1690444008.002021-09-211036Actual
2003235.002023-02-217166Actual
33997666.002024-03-238036Actual
4107138.002021-11-217466Actual
19950140.002023-02-217436Actual
3968100.002021-11-218436Budget
1749100.002021-09-216746Budget
318526990.002024-01-21876Actual
1482881.002022-09-218416Actual
10627120.002022-05-227326Budget
10735319.002022-05-228146Actual
7301302611.002022-02-211136Actual
7418100.002022-02-217656Budget
29521336.002023-11-217746Actual
10794144.002022-05-229056Actual
3634983.002024-05-227856Actual
20002138.002023-02-217456Actual
2967395.002021-10-226566Actual
7098772.002021-08-215266Actual
25037116.002023-07-226556Actual
1693893.002022-11-217356Actual
408057287.002021-11-215666Actual
13115178500.002022-07-2210166Budget
7235380.002022-02-218116Budget
12820380.002022-07-226516Budget
1893094.002023-01-218436Actual
2306647089.002023-05-221376Actual
166590.002021-09-217626Actual
2408018622.002023-06-212876Actual
9554100.002022-04-216836Budget
271319292.002021-10-226016Actual
178808062.002022-12-226026Actual
37394336.002024-06-218116Actual
502050.002021-12-226826Budget
8415234.002022-03-248726Actual
280577.002021-10-229226Actual
18031131958.002022-12-222176Actual
5170100.002021-12-227456Budget
17995210.002022-12-226666Actual
2886280.002021-10-228146Budget
12997380.002022-07-228746Budget
401029.002021-11-218246Actual
495380.002021-08-217716Budget
1614125.002021-09-217416Actual
35143293.002024-04-217336Actual
3877253.002021-11-219016Actual
116872886.002022-06-216116Actual
35221337.002024-04-216566Actual
1587922.002022-10-227146Actual
79229888.002021-08-213576Actual
725252334.002022-02-211226Actual
14994180402.002022-09-212976Actual
1084980.002022-05-228566Budget
36350320.002024-05-228056Actual
1392743.002022-08-218456Actual
25011104.002023-07-226546Actual
11965275.002022-06-218166Actual
14931242.002022-09-218056Actual
9736-136.002022-04-219166Actual
1075072.002022-05-229446Actual
9628380.002022-04-218746Budget
55240.002021-08-218326Budget
25996168.002023-08-216516Actual
29582483.002023-11-218066Actual
84273307.002022-03-246136Actual
520516380.002021-12-226066Actual
4021210.002021-11-219046Actual
15857375.002022-10-227736Actual
749268.002022-02-218566Actual
9481100.002022-04-218416Budget
2830646.002023-10-226726Actual
6089280.002022-01-216516Budget
119959219.002022-06-212076Actual
139421294.002022-08-216266Actual
181170.002021-09-217856Budget
415522906.002021-11-213276Actual
14964360.002022-09-218066Actual
3402527.002024-03-238246Actual
510468.002021-08-218716Actual
2095541.002023-03-247826Actual
3299039229.002024-02-213276Actual
741798.002022-02-217656Actual
623973.002022-01-216846Actual
31832374.002024-01-217766Actual
1895415.002023-01-218246Actual
2599316521.002023-08-216016Actual
22897213.002023-05-226616Actual
2949036.002023-11-216936Actual
722170.002022-02-217116Budget
35201147.002024-04-218156Actual
2842149.002023-10-227166Actual
27186293.002023-09-217336Actual
3755655087.002024-06-211976Actual
16953184.002022-11-219256Actual
37574-95783.002024-06-214676Actual
12936164.002022-07-227836Actual
3509881.002024-04-218516Actual
37473108.002024-06-217846Actual
21945640.002023-04-216226Actual
165179.002021-09-216626Actual
1397939785.002022-08-211976Actual
1695610386.002022-11-215366Actual
178879.002022-12-226926Actual
742151.002022-02-217856Actual
33967126.002024-03-237726Actual
1625321.002021-09-218116Actual
1698947500.002022-11-219966Actual
2723893.002023-09-217356Actual
3753534.002024-06-218266Actual
21992257.002023-04-218936Actual
1194736.002022-06-216966Actual
1389130.002022-08-217146Actual
34122-59413.002024-03-234676Actual
13897331.002022-08-218046Actual
28453183595.002023-10-222176Actual
188088.002021-09-218366Actual
22976820.002023-05-226246Actual
261882692190.002023-08-214376Actual
1803210603.002022-12-222276Actual
9535108.002022-04-219026Actual
29579839.002023-11-217666Actual
3508575.002024-04-216816Actual
13023100.002022-07-227456Budget
24066401846.002023-06-21476Actual
36257783.002024-05-226126Actual
953140.002022-04-218526Budget
1988521700.002023-02-216016Actual
128171900.002022-07-226216Budget
5015103.002021-12-226626Actual
6339156.002022-01-216666Actual
26083122.002023-08-217346Actual
22947712469.002023-05-221136Actual
1691020.002022-11-216946Actual
32959351.002024-02-218166Actual
2107086.002023-03-248466Actual
31864223368.002024-01-212976Actual
7271131.002022-02-217326Actual
32909448.002024-02-219246Actual
513853.002021-12-228446Actual
1604280.002021-09-216616Budget
9740164.002022-04-219766Actual
163094.002021-09-218416Actual
838860.002022-03-246826Budget
11775144.002022-06-219026Actual
13109268.002022-07-229266Actual
29465148.002023-11-217426Actual
173793.002021-09-219436Actual
3852924298.002024-07-226016Actual
3183629.002024-01-218266Actual
38686117.002024-07-228366Actual
3869647500.002024-07-229966Actual
17948259.002022-12-228046Actual
756100.002021-08-218466Budget
510316000.002021-12-226046Budget
107101074.002022-05-226246Actual
2723614.002023-09-216956Actual
30704157.002023-12-227466Actual
388083.002021-11-219416Actual
27301158561.002023-09-212176Actual
2765546.002021-10-226226Actual
20919279.002023-03-246616Actual
1798892985.002022-12-225666Actual
2954070.002023-11-216756Actual
657165.002021-08-219046Actual
2952776.002023-11-218446Actual
2599878.002023-08-216716Actual
1684711.002022-11-219616Actual
731100.002021-08-216866Budget
169551731.002022-11-215266Actual
499690.002021-12-228516Budget
1287339.002022-07-226826Actual
31797136.002024-01-217456Actual
2945313.002023-11-219616Actual
1895647.002023-01-218446Actual
3399028.002024-03-236936Actual

Generated 2024-09-20 11:38:06.970 UTC