[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2746  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35082205.002024-04-216516Actual
31717153.002024-01-217426Actual
48760.002021-08-217116Budget
24059199.002023-06-219066Actual
2821234.002021-10-226736Actual
9532200.002022-04-218726Budget
13072280.002022-07-226666Budget
27214203.002023-09-217646Actual
592550.002021-08-217736Budget
12917480.002022-07-226536Budget
1065195.002022-05-229026Actual
41324761.002021-11-219466Actual
94919.002022-04-219616Actual
1198012381.002022-06-219466Actual
608480.002021-08-218736Budget
7746077.002021-08-21776Actual
25056103.002023-07-229056Actual
106632300.002022-05-226236Budget
27208110.002023-09-216746Actual
1899421804.002021-09-21676Actual
1189363.002022-06-217356Actual
1174840.002022-06-217126Budget
621240.002022-01-218236Budget
11954100.002022-06-217466Budget
7281283.002022-02-218026Actual
1999695.002023-02-216656Actual
8587100.002022-03-246866Budget
219181726.002023-04-216216Actual
318173333.002024-01-215766Actual
3408578.002024-03-238466Actual
2108635147.002023-03-241476Actual
749487.002021-08-218066Actual
240913556996.002023-06-214376Actual
1585169.002022-10-226836Actual
36303116.002024-05-228536Actual
10583260.002022-05-227616Actual
26148179.002023-08-218166Actual
2101564.002023-03-248546Actual
30557315.002023-12-226516Actual
1797610.002022-12-228256Actual
13085100.002022-07-227466Budget
11856401.002022-06-218046Actual
1904321818.002023-01-213376Actual
15893197.002022-10-229046Actual
22961128.002023-05-227836Actual
1583517.002022-10-228426Actual
5174200.002021-12-227756Budget
35096102.002024-04-218316Actual
29441130.002023-11-217816Actual
10728372.002022-05-227746Actual
15880103.002022-10-227346Actual
1297360.002022-07-227146Budget
30744169070.002023-12-223776Actual
20943850.002023-03-246126Actual
2953512769.002023-11-216056Actual
2094669.002023-03-246626Actual
2208938663.002023-04-211376Actual
2611938.002023-08-218556Actual
107984.002022-05-229656Actual
38557785.002024-07-226126Actual
609168.002021-08-218936Actual
4978100.002021-12-227416Budget
16837309.002022-11-218116Actual
864215696.002022-03-242876Actual
4116372.002021-11-218166Actual
60040.002021-08-218236Budget
617268.002022-01-218926Actual
27270525.002023-09-217266Actual
385852878.002024-07-226136Actual
25088189.002023-07-228966Actual
24932106.002023-07-226716Actual
12965200.002022-07-226646Budget
1795345.002022-12-228546Actual
865192139.002022-03-243976Actual
1701528043.002022-11-214076Actual
504100.002021-08-218316Budget
3292099.002024-02-217356Actual
3070030.002023-12-226966Actual
2801200.002021-10-228726Budget
1078420.002022-05-228256Budget
2716837.002023-09-218526Actual
2203653.002023-04-217856Actual
13929227.002022-08-218756Actual
5225380.002021-12-227266Budget
9510120.002022-04-217326Budget
63321500.002022-01-216166Budget
2501782.002023-07-227346Actual
2613115195.002023-08-216066Actual
1073733.002022-05-228246Actual
3411839513.002024-03-233876Actual
1717200.002021-09-217836Budget
1186286.002022-06-218346Actual
9659159.002022-04-217756Actual
968412900.002022-04-215266Budget
20069157848.002023-02-212976Actual
21073200.002023-03-248966Actual
3172048.002024-01-217826Actual
9482100.002022-04-218516Budget
28393260.002023-10-227756Actual
1888954.002023-01-216726Actual
18927289.002023-01-218136Actual
2933200.002021-10-228156Budget
21010360.002023-03-248046Actual
158244.002022-10-226926Actual
2396933.002023-06-218236Actual
191984772.002021-09-213776Actual
5009850.002021-12-226126Budget
3186326058.002024-01-212876Actual
38724-58833.002024-07-224676Actual
4967280.002021-12-226616Budget
3396032.002024-03-236726Actual
2103958.002023-03-248356Actual
2399767.002023-06-218446Actual
482109.002021-08-216716Actual
10836100.002022-05-227866Budget
10840280.002022-05-228166Budget
3404332.002024-03-237156Actual
26122278.002023-08-219056Actual
22957256.002023-05-227336Actual
38553459.002024-07-229216Actual
38599424.002024-07-228136Actual
3521719340.002024-04-216066Actual
177779.002021-09-218546Actual
516630.002021-12-227156Budget
2003891.002023-02-217866Actual
1795016.002022-12-228246Actual
15818606.002022-10-226126Actual
261258.002023-08-219656Actual
21925162.002023-04-217316Actual
18022355787.002022-12-22676Actual
2494096.002023-07-227816Actual
283264.002023-10-229626Actual
21104112664.002023-03-243976Actual
30613225.002023-12-226636Actual
1733203.002021-09-218936Actual
2497120.002023-07-228326Actual
669198.002021-08-216556Actual
35258159130.002024-04-212176Actual
2960246479.002023-11-211476Actual
1588955.002022-10-228446Actual
26114209.002023-08-218056Actual
631050.002022-01-218456Budget
1890233.002023-01-218426Actual
3866442.002024-07-225466Actual
278741.002021-10-227826Actual
279830.002021-10-228526Budget
73957.002022-02-219646Actual
960440.002022-04-217146Budget
1690316175.002022-11-216046Actual
8525100.002022-03-246556Budget
32956441.002024-02-217766Actual
1312068586.002022-07-221376Actual
953470.002022-04-218926Actual
2505010.002023-07-228256Actual
17975104.002022-12-228156Actual
4048118.002021-11-217656Actual
1623550.002021-09-218016Budget
1386533.002022-08-217136Actual
16892308.002022-11-218136Actual
184092016.002021-09-215666Actual
8356414.002022-03-248116Actual
13811191.002022-08-217316Actual
5014100.002021-12-226526Budget
10713177.002022-05-226646Actual
18014246.002022-12-229066Actual
2831929.002023-10-228426Actual
3858425502.002024-07-226036Actual
2967395.002021-10-226566Actual
17914126.002022-12-226836Actual
3854788.002024-07-228416Actual
10637200.002022-05-228026Budget
3525718497.002024-04-212076Actual
168793309.002022-11-216236Actual
5012567.002021-12-226226Actual
35274-79533.002024-04-214676Actual
1495620.002022-09-216966Actual
3739799.002024-06-218416Actual
14937189.002022-09-218756Actual
288829.002021-10-228246Actual
6317-77.002022-01-219156Actual
27151800.002021-10-226116Budget
3853770.002024-07-227116Actual
24026133.002023-06-218956Actual
11740211.002022-06-216526Actual
10604-192.002022-05-229116Actual
1087896783.002022-05-223176Actual
2500711.002023-07-229636Actual
63282525.002022-01-215766Actual
3746016470.002024-06-216046Actual
860930.002022-03-248266Budget
22077181.002023-04-218966Actual
318134444.002024-01-215266Actual
1190720.002022-06-218256Budget
130602600.002022-07-225766Budget
37420186.002024-06-218026Actual
950818.002022-04-217126Actual
341212791099.002024-03-234376Actual
17956172.002022-12-229046Actual
8368207.002022-03-248916Actual
35144194.002024-04-217436Actual
2867100.002021-10-226746Budget
2729311729.002023-09-21776Actual
38539185.002024-07-227416Actual
28377306.002023-10-229046Actual
749073.002022-02-218466Actual
8643120090.002022-03-242976Actual
16843228.002022-11-218916Actual
2841116590.002023-10-225766Actual
30593193.002023-12-227726Actual
404011.002021-11-216956Actual
23085120854.002023-05-223976Actual
375606184.002024-06-212376Actual
172440.002021-09-218236Budget
10761100.002022-05-226656Budget
219598.002023-04-218226Actual
18868170.002023-01-217616Actual
18988177.002023-01-219256Actual
37408883.002024-06-216226Actual
577380.002021-08-216636Budget
19990291.002023-02-219246Actual
3517622.002024-04-218246Actual
25004389.002023-07-229036Actual
1698178.002022-11-218566Actual
1602286.002021-09-216516Actual
1077880.002022-05-227856Budget
3522534.002024-04-216966Actual
21066425.002023-03-248066Actual
3938280.002021-11-216536Budget
329981762722.002024-02-214376Actual
28325153.002023-10-229226Actual
386730.002021-11-218216Budget
8484100.002022-03-246846Budget
9499152.002022-04-216526Actual
190374378.002023-01-212376Actual
303122461.002021-10-223276Actual
1696768.002022-11-216866Actual
198861782.002023-02-216116Actual
8510380.002022-03-248746Budget
2495742.002023-07-226526Actual
28431111.002023-10-228366Actual
4137217300.002021-11-2110166Budget
1996511.002023-02-219636Actual
30697270.002023-12-226666Actual
6149.002021-08-219636Actual
189094.002023-01-219626Actual
38613190.002024-07-226546Actual
5170100.002021-12-227456Budget
1606135.002021-09-216716Actual

Generated 2024-09-20 15:35:48.178 UTC