[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38595302.002024-09-117636Actual
2108548779.002023-05-141376Actual
271501217.002023-11-116126Actual
62924.002021-10-116946Actual
2729566776.002023-11-111376Actual
199131000.002023-04-136126Actual
622592.002022-03-139436Actual
477280.002021-10-116516Budget
1076840.002022-07-127156Budget
15865416.002022-12-128736Actual
6342100.002022-03-136766Budget
12001141438.002022-08-112976Actual
374881089.002024-08-116256Actual
634462.002022-03-136866Actual
28280162.002023-12-126816Actual
73053307.002022-04-136136Actual
2192996.002023-06-117816Actual
499133.002022-02-118216Actual
843836.002022-05-146936Actual
1798929953.002023-02-115766Actual
35084100.002024-06-116716Actual
16897454.002023-01-118736Actual
7420200.002022-04-137756Budget
301610391.002021-12-12776Actual
2952688.002024-01-118346Actual
691200.002021-10-118156Budget
16943211.002023-01-118056Actual
3171254.002024-03-126726Actual
3743428620.002024-08-116036Actual
158336.002022-12-128226Actual
158967.002022-12-129646Actual
2003124.002023-04-136966Actual
10636211.002022-07-128026Actual
1384725.002022-10-118426Actual
9563306.002022-06-117636Actual
31841226.002024-03-128966Actual
78110564.002021-10-112076Actual
1064113.002022-07-128226Actual
10888303011.002022-07-124676Actual
261258.002023-10-119656Actual
7295129.002022-04-139026Actual
577380.002021-10-116636Budget
622719474.002022-03-136046Actual
11965275.002022-08-118166Actual
8336261.002022-05-146616Actual
5178.002021-10-119616Actual
6362235.002022-03-138166Actual
189894.002023-03-139656Actual
2004278.002023-04-138366Actual
1795016.002023-02-118246Actual
29555243.002024-01-118756Actual
8414200.002022-05-148726Budget
8499380.002022-05-148046Budget
2831280.002021-12-127636Budget
11751125.002022-08-117326Actual
7482480.002022-04-138066Budget
1086737693.002022-07-121476Actual
29448451.002024-01-118716Actual
352509183.002024-06-11776Actual
11979240.002022-08-119266Actual
2608069.002023-10-116846Actual
38647148.002024-09-117656Actual
306111322.002024-02-116236Actual
37508242.002024-08-119056Actual
2196225.002023-06-118526Actual
7485280.002022-04-138166Budget
1816125.002021-11-118156Actual
12901176.002022-09-118726Actual
178808062.002023-02-116026Actual
14913203.002022-11-119046Actual
61832100.002022-03-136136Budget
8480302.002022-05-146646Actual
36250343.002024-07-128916Actual
2841116590.002023-12-125766Actual
35163201.002024-06-116546Actual
5226220.002022-02-117366Budget
960322.002022-06-116946Actual
14886223.002022-11-118936Actual
23927384.002023-08-116226Actual
12932280.002022-09-117636Budget
32845157.002024-04-128026Actual
19934109.002023-04-139026Actual
3975-228.002022-01-119136Actual
22077181.002023-06-118966Actual
4070150.002022-01-119256Actual
7259200.002022-04-136526Budget
2729780714.002023-11-111576Actual
2725620467.002023-11-115366Actual
375191803.002024-08-116266Actual
1749100.002021-11-116746Budget
169947869.002023-01-11876Actual
8448562.002022-05-147736Actual
3887857.002022-01-116226Actual
20034148.002023-04-137366Actual
34038209.002024-05-136556Actual
3853770.002024-09-117116Actual
10677100.002022-07-127436Budget
10594100.002022-07-128316Budget
25005-311.002023-09-119136Actual
5197800.002021-10-116026Actual
18998200.002023-03-136566Actual
13000-182.002022-09-119146Actual
750302.002021-10-118166Actual
3855100.002022-01-117416Budget
10652-76.002022-07-129126Actual
385816.002024-09-119626Actual
14946112893.002022-11-115666Actual
520516380.002022-02-116066Actual
11982466.002022-08-119766Actual
6179668935.002022-03-131136Actual
18947118.002023-03-137346Actual
16882202.002023-01-116736Actual
179071115146.002023-02-111136Actual
2724514.002023-11-118256Actual
19990291.002023-04-139246Actual
293620.002021-12-128256Budget
21000202.002023-05-146646Actual
27270525.002023-11-117266Actual
10730131.002022-07-127846Actual
3869647500.002024-09-119966Actual
1897027.002023-03-136856Actual
13082171.002022-09-117366Actual
1065195.002022-07-129026Actual
1489916.002022-11-117146Actual
31757489.002024-03-129036Actual
1798722465.002023-02-115366Actual
2724650.002023-11-118356Actual
23907234.002023-08-117316Actual
2100435.002023-05-147146Actual
36320184.002024-07-127446Actual
1391471.002022-10-116756Actual
20925186.002023-05-147416Actual
37429-101.002024-08-119126Actual
14825256.002022-11-118116Actual
32958568.002024-04-128066Actual
28366208.002023-12-127646Actual
1796559.002023-02-116756Actual
586281.002021-10-117336Actual
28323115.002023-12-129026Actual
1815200.002021-11-118156Budget
228942275.002023-07-126116Actual
3638883.002024-07-128566Actual
249614.002023-09-116926Actual
3292714.002024-04-128256Actual
386637.002022-01-118216Actual
5653.002021-10-119626Actual
1077199.002022-07-127456Actual
328316730.002024-04-126026Actual
38607-430.002024-09-119136Actual
607527.002021-10-118736Actual
2496015.002023-09-116826Actual
2607992.002023-10-116746Actual
209681362743.002023-05-141036Actual
543200.002021-10-117726Budget
3855595111.002024-09-111226Actual
4009276.002022-01-118146Actual
278650.002021-12-127826Budget
5225380.002022-02-117266Budget
5111200.002022-02-116646Budget
1289310.002022-09-118226Budget
1790166.002023-02-118926Actual
79322950.002021-10-113776Actual
28325153.002023-12-129226Actual
6314200.002022-03-138756Budget
108067400.002022-07-125766Budget
19939586074.002023-04-131136Actual
2292524.002023-07-126726Actual
1872107.002021-11-117866Actual
3636549223.002024-07-125666Actual
2207478.002023-06-118466Actual
52011120.002022-02-115466Actual
1999910.002023-04-136956Actual
12868115.002022-09-116526Actual
857318100.002022-05-146066Budget
66055.002021-10-119446Actual
2616864054.002023-10-111576Actual
1994836.002023-04-137136Actual
139834466.002022-10-112376Actual
1078320.002022-07-128256Actual
1885721022.002023-03-136016Actual
6109100.002022-03-137816Budget
1397939785.002022-10-111976Actual
2307039785.002023-07-121976Actual
1998220.002023-04-138246Actual
1726150.002021-11-118336Actual
20943850.002023-05-146126Actual
21018247.002023-05-149046Actual
181170.002021-11-117856Budget
28424176.002023-12-127466Actual
10602156.002022-07-128916Actual
1795345.002023-02-118546Actual
33951-360.002024-05-139116Actual
1398926424.002022-10-113376Actual
26013270.002023-10-118716Actual
411830.002022-01-118266Budget
974939992.002022-06-111476Actual
18898176.002023-03-138026Actual
75016.002022-04-139666Actual
4034101.002022-01-116656Actual
4976218.002022-02-117316Actual
6095100.002022-03-136816Budget
24993213.002023-09-117636Actual
28361112.002023-12-126846Actual
169323000.002021-11-116036Budget
3286748.002024-04-127136Actual
5098226.002022-02-119036Actual
1759200.002021-11-117446Budget
2199719289.002023-06-116046Actual
3526226058.002024-06-112876Actual
3756630545.002024-08-113376Actual
21061127.002023-05-147366Actual
35082205.002024-06-116516Actual
13071223.002022-09-116666Actual
318616184.002024-03-122376Actual
7224200.002022-04-137416Budget
2511526574.002023-09-113476Actual
6358101.002022-03-137866Actual
2716837.002023-11-118526Actual
25095179100.002023-09-1110166Actual
22902152.002023-07-127316Actual
19950140.002023-04-137436Actual
11750120.002022-08-117326Budget
853224.002022-05-146956Actual
7308280.002022-04-136536Budget
71440600.002021-10-115666Budget
31798151.002024-03-127656Actual
2715715.002023-11-117126Actual
3990105.002022-01-116746Actual
4107138.002022-01-117466Actual
3186734573.002024-03-123376Actual
23993353.002023-08-118046Actual
96956500.002022-06-116366Budget
9721480.002022-06-118066Budget
6256313.002022-03-138146Actual
10837131.002022-07-127866Actual
1686236.002023-01-117826Actual
301934211.002021-12-121476Actual
24936152.002023-09-117316Actual
3988200.002022-01-116646Budget
15891265.002022-12-128746Actual
17923347.002023-02-118136Actual
86237.002022-05-149666Actual
192223128.002021-11-114076Actual
2844768245.002023-12-121376Actual
516181.002022-02-116756Actual
2833655.002023-12-126936Actual
3746674.002024-08-116846Actual
7319220.002022-04-137336Budget
1762450.002021-11-117746Actual
2511829150.002023-09-113876Actual

Generated 2024-11-10 06:10:45.471 UTC