[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2498  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401628.002024-03-236946Actual
1179652.002022-06-216936Actual
14822333.002022-09-217716Actual
1597010710.002022-10-222276Actual
743749.002022-02-218956Actual
352516047.002024-04-21876Actual
13090100.002022-07-227866Budget
339811508328.002024-03-231036Actual
2006239785.002023-02-211976Actual
414468230.002021-11-211576Actual
1727135.002021-09-218436Actual
1800824.002022-12-228266Actual
3901118.002021-11-217326Actual
589280.002021-08-217636Budget
229275.002023-05-226926Actual
2602943.002023-08-217326Actual
2097732.002023-03-246936Actual
22965103.002023-05-228336Actual
401130.002021-11-218246Budget
16863128.002022-11-218026Actual
2838674.002023-10-226756Actual
964382.002022-04-216556Actual
4139374891.002021-11-21676Actual
6260100.002022-01-218346Budget
2006313109.002023-02-212076Actual
518557.002021-12-228456Actual
1816125.002021-09-218156Actual
4110380.002021-11-217766Budget
10860240200.002022-05-2210166Budget
20921102.002023-03-246816Actual
9499152.002022-04-216526Actual
12881118.002022-07-227426Actual
34020198.002024-03-237646Actual
515364.002021-08-219216Actual
5239310.002021-12-228166Actual
1190813.002022-06-218256Actual
25090-233.002023-07-229166Actual
3990105.002021-11-216746Actual
1890577.002023-01-218926Actual
23009108.002023-05-227356Actual
402462.002021-11-219446Actual
13811191.002022-08-217316Actual
11713556.002022-06-218016Actual
3179419.002024-01-216956Actual
34057199.002024-03-239056Actual
30738244980.002023-12-222976Actual
7223300.002022-02-217316Budget
18861137.002023-01-216616Actual
32894180.002024-02-217346Actual
2839720.002023-10-228256Actual
25032285.002023-07-229246Actual
1670219.002021-09-218026Actual
18906118.002023-01-219026Actual
26069382.002023-08-218936Actual
30709259.002023-12-228166Actual
22082225.002023-04-219766Actual
16846466.002022-11-219216Actual
36278126.002024-05-229026Actual
3755478977.002024-06-211576Actual
186020.002021-09-217166Actual
9475380.002022-04-218116Budget
271241531.002023-09-216216Actual
2769101.002021-10-226626Actual
24942223.002023-07-228116Actual
7399950.002022-02-216156Budget
239551404.002023-06-216236Actual
13897331.002022-08-218046Actual
27314169895.002023-09-213976Actual
15908136.002022-10-227656Actual
33978-113.002024-03-239126Actual
1889041.002023-01-216826Actual
18872221.002023-01-218116Actual
185011863.002021-09-216366Actual
527721794.002021-12-223276Actual
2827300.002021-10-227336Budget
4116372.002021-11-218166Actual
2610711.002023-08-216956Actual
521796.002021-12-226766Actual
20980161.002023-03-247436Actual
86237.002022-03-249666Actual
23011127.002023-05-227656Actual
21054162.002023-03-246566Actual
8463585.002022-03-248736Actual
229492755.002023-05-226136Actual
840071.002022-03-247826Actual
20040221.002023-02-218166Actual
295922672.002021-10-226066Actual
285715600.002021-10-226046Actual
1628100.002021-09-218316Budget
1798722465.002022-12-225366Actual
3514150.002024-04-216936Actual
36253702.002024-05-229216Actual
962470.002022-04-218446Budget
14823104.002022-09-217816Actual
768135.002021-08-219766Actual
49641500.002021-12-226216Budget
1177140.002022-06-218526Budget
11800313.002022-06-217336Actual
3854144.002021-11-217416Actual
36314331.002024-05-226646Actual
6205168.002022-01-217836Actual
2852300.002021-10-229036Actual
3072511569.002023-12-22776Actual
362639.002024-05-226926Actual
30558287.002023-12-226616Actual
2616643236.002023-08-211376Actual
28360146.002023-10-226746Actual
522360.002021-12-227166Budget
1891925.002023-01-216936Actual
3290386.002024-02-218446Actual
77719991.002021-08-211476Actual
33956855.002024-03-236126Actual
284088295.002023-10-225366Actual
283561497.002023-10-226146Actual
27267116.002023-09-216866Actual
604100.002021-08-218436Budget
1287512.002022-07-226926Actual
1384725.002022-08-218426Actual
2921120.002021-10-227356Budget
2499834.002023-07-228236Actual
73511600.002022-02-216146Budget
11726162.002022-06-218916Actual
168242729.002022-11-216216Actual
2300578.002023-05-226756Actual
12842280.002022-07-228116Budget
3005268.002021-10-229066Actual
1500299855.002022-09-213976Actual
8535148.002022-03-247356Actual
13895293.002022-08-217746Actual
2961631605.002023-11-213476Actual
1284891.002022-07-228416Actual
6296124.002022-01-217656Actual
1173078.002022-06-219416Actual
22043151.002023-04-218756Actual
12847100.002022-07-228316Budget
37399485.002024-06-218716Actual
9600100.002022-04-216746Budget
2617055087.002023-08-211976Actual
3185816076.002024-01-212076Actual
601200.002021-08-218336Budget
8444100.002022-03-247436Budget
2960814830.002023-11-212276Actual
3526633902.002024-04-213376Actual
725410100.002022-02-216026Budget
7262200.002022-02-216626Budget
1673135.002021-09-218126Actual
9561122.002022-04-217436Actual
1060676.002022-05-229416Actual
165088.002021-09-216526Actual
10723153.002022-05-227346Actual
11868380.002022-06-218746Budget
2192287.002023-04-216816Actual
2292618.002023-05-226826Actual
3517622.002024-04-218246Actual
28347146.002023-10-228436Actual
28353761.002023-10-229236Actual
28405310.002023-10-229256Actual
1067252.002022-05-226936Actual
9466304.002022-04-217616Actual
15875131.002022-10-226646Actual
79114553.002021-08-213476Actual
11985496800.002022-06-2110166Budget
16913157.002022-11-217446Actual
30639205.002023-12-226646Actual
295860389.002021-10-225666Actual
15860315.002022-10-228136Actual
375518058.002024-06-21876Actual
169612004.002022-11-216166Actual
15882137.002022-10-227646Actual
21096189072.002023-03-242976Actual
1285872.002022-07-229416Actual
62749700.002022-01-216056Budget
41359000.002021-11-219966Actual
260471191867.002023-08-211136Actual
13031280.002022-07-228056Budget
944624102.002022-04-216016Actual
178552296.002022-12-226216Actual
7313130.002022-02-216736Actual
12987280.002022-07-228146Budget
744380.002021-08-217766Budget
6151100.002022-01-217426Budget
6207655.002022-01-218036Actual
37437517.002024-06-216536Actual
3904100.002021-11-217626Budget
38613190.002024-07-226546Actual
3738629.002024-06-216916Actual
8379807.002022-03-246226Actual
179093095.002022-12-226136Actual
524690.002021-12-228566Budget
972873.002022-04-218466Actual
625830.002022-01-218246Budget
9462274.002022-04-217316Actual
23981979.002023-06-216246Actual
496018600.002021-12-226016Budget
23973416.002023-06-218736Actual
1494818687.002022-09-216066Actual
271752796203.002023-09-211036Actual
199413742.002023-02-216136Actual
1301925.002022-07-227156Actual
56193.002021-08-219026Actual
31708802.002024-01-216126Actual
18999182.002023-01-216666Actual
5180200.002021-12-228156Budget
32813225.002024-02-217316Actual
2600017.002023-08-216916Actual
28321139.002023-10-228726Actual
3854885.002024-07-228516Actual
37542-324.002024-06-219166Actual
28429300.002023-10-228166Actual
6217112.002022-01-218536Actual
2199719289.002023-04-216046Actual
1481834.002022-09-217116Actual
1695854557.002022-11-215666Actual
1684711.002022-11-219616Actual
16925228.002022-11-219046Actual
640493651.002022-01-213576Actual
1693467.002022-11-216756Actual
8483113.002022-03-246846Actual
3742339.002024-06-218326Actual
963449.002022-04-219446Actual
38713230568.002024-07-222976Actual
1383530.002022-08-216826Actual
1685394.002022-11-216626Actual
17911363.002022-12-226536Actual
1872107.002021-09-217866Actual
2616410665.002023-08-21776Actual
7215200.002022-02-216716Budget
3527529350.002024-04-2110076Actual
1700519216.002022-11-212876Actual
22061113.002023-04-216866Actual
33945133.002024-03-238316Actual
31832374.002024-01-217766Actual
261258.002023-08-219656Actual
36303116.002024-05-228536Actual
1652100.002021-09-216626Budget
11853380.002022-06-217746Budget
1076612.002022-05-226956Actual
11976117.002022-06-218966Actual
3525457454.002024-04-211576Actual
3520541.002024-04-218556Actual
1636142.002021-09-218916Actual
10756582.002022-05-226256Actual
853050.002022-03-246856Budget
31717153.002024-01-217426Actual
62924.002021-08-216946Actual
28351571.002023-10-229036Actual
510468.002021-08-218716Actual
17858157.002022-12-226716Actual

Generated 2024-09-20 13:45:26.249 UTC