[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3513428159.002024-06-116036Actual
6158254.002022-03-138026Actual
964741.002022-06-116756Actual
17963127.002023-02-116556Actual
20016188.002023-04-139256Actual
9609200.002022-06-117446Budget
19970128.002023-04-136646Actual
1791750.002021-11-116256Budget
35206208.002024-06-118756Actual
18004363.002023-02-117766Actual
4009276.002022-01-118146Actual
6174-83.002022-03-139126Actual
2829915.002023-12-129616Actual
1637218.002021-11-119016Actual
28379408.002023-12-129246Actual
37446599.002024-08-117736Actual
170034422.002023-01-112376Actual
1696819.002023-01-116966Actual
3950182.002022-01-117336Actual
4053265.002022-01-118056Actual
97563436.002022-06-112376Actual
7494380.002022-04-138766Budget
2778100.002021-12-127326Budget
95911700.002022-06-116146Actual
1072160.002022-07-127146Budget
973080.002022-06-118566Budget
34014127.002024-05-136746Actual
2913100.002021-12-126656Budget
654351.002021-10-118746Actual
16906197.002023-01-116546Actual
4031550.002022-01-116256Budget
11741100.002022-08-116626Budget
4972100.002022-02-116816Budget
2840423.002021-12-128136Actual
10828220.002022-07-127366Budget
5249410.002022-02-118766Actual
742811.002022-04-138256Actual
17920467.002023-02-117736Actual
24049323.002023-08-117766Actual
339556943.002024-05-136026Actual
14941238.002022-11-119256Actual
35171168.002024-06-117646Actual
11857480.002022-08-118046Budget
165814.002021-11-117126Actual
130545951.002022-09-115366Actual
1059234.002022-07-128216Actual
7663350.002021-10-119466Actual
28287151.002023-12-127816Actual
15920-139.002022-12-129156Actual
2510271746.002023-09-111576Actual
9733410.002022-06-118766Actual
1198012381.002022-08-119466Actual
9567168.002022-06-117836Actual
2725620467.002023-11-115366Actual
2392484328.002023-08-111226Actual
13861210.002022-10-116636Actual
2398550.002023-08-116846Actual
507100.002021-10-118416Budget
6253129.002022-03-137846Actual
23010154.002023-07-127456Actual
1886276.002023-03-136716Actual
36294165.002024-07-127436Actual
27251167.002023-11-119056Actual
9555117.002022-06-116836Actual
13905211.002022-10-119046Actual
108137600.002022-07-126366Budget
10574120.002022-07-126816Actual
521796.002022-02-116766Actual
1803519018.002023-02-112876Actual
844065.002022-05-147136Actual
4003280.002022-01-117746Budget
362302502.002024-07-126116Actual
30738244980.002024-02-112976Actual
30564152.002024-02-117416Actual
17994231.002023-02-116566Actual
11974410.002022-08-118766Actual
14870176.002022-11-116736Actual
35248247827.002024-06-11476Actual
1579833.002022-12-127116Actual
595602.002021-10-118036Actual
33934127.002024-05-136816Actual
293074.002021-12-127856Actual
6153100.002022-03-137626Budget
4731800.002021-10-116116Budget
63541800.002022-03-137666Budget
1815200.002021-11-118156Budget
3005268.002021-12-129066Actual
8347200.002022-05-147416Budget
864520237.002022-05-143276Actual
38671351.002024-09-116566Actual
108102525.002022-07-126166Actual
735015600.002022-04-136046Budget
2299160.002023-07-128346Actual
10698527.002022-07-128736Actual
5213196.002022-02-116566Actual
9572401.002022-06-118136Actual
3630041.002024-07-128236Actual
12840513.002022-09-118016Actual
5261486547.002022-02-11676Actual
108743367.002022-07-122376Actual
48631.002021-10-117116Actual
14813223.002022-11-116516Actual
179913030.002023-02-116166Actual
2101222.002023-05-148246Actual
29438134.002024-01-117416Actual
47120800.002021-10-116016Actual
6125216.002022-03-139016Actual
576426.002021-10-116636Actual
375733742422.002024-08-114376Actual
965888.002022-06-117656Actual
952947.002022-06-118426Actual
295361048.002024-01-116156Actual
4019380.002022-01-118746Budget
1593617.002022-12-126966Actual
659220.002021-10-119246Actual
3283660.002024-04-126726Actual
2960417287.002024-01-111876Actual
159619800.002021-11-116016Budget
190374378.002023-03-132376Actual
12997380.002022-09-118746Budget
2613871.002023-10-116866Actual
1188840.002022-08-116856Budget
614718.002022-03-137126Actual
199917.002023-04-139646Actual
630751.002022-03-138356Actual
622719474.002022-03-136046Actual
17962835.002023-02-116256Actual
4989316.002022-02-118116Actual
1298932.002022-09-118246Actual
340608.002024-05-139656Actual
2948325786.002024-01-116036Actual
30717-234.002024-02-119166Actual
4965355.002022-02-116516Actual
3901118.002022-01-117326Actual
20040221.002023-04-138166Actual
24025227.002023-08-118756Actual
13046157.002022-09-119056Actual
8493200.002022-05-147646Budget
13112247.002022-09-119766Actual
31729135.002024-03-129026Actual
2504585.002023-09-117656Actual
27258112975.002023-11-115666Actual
26072782.002023-10-119236Actual
9497709.002022-06-116226Actual
386635594.002024-09-115366Actual
850770.002022-05-148446Budget
2000943.002023-04-138356Actual
28385143.002023-12-126656Actual
27214203.002023-11-117646Actual
189651065.002023-03-136156Actual
586281.002021-10-117336Actual
1492527.002022-11-117156Actual
2496671.002023-09-117726Actual
37399485.002024-08-118716Actual
1190813.002022-08-118256Actual
16883151.002023-01-116836Actual
3171674.002024-03-127326Actual
1693550.002023-01-116856Actual
20937248.002023-05-149016Actual
9536-86.002022-06-119126Actual
10781200.002022-07-128156Budget
184316692.002021-11-116066Actual
6244220.002022-03-137346Budget
22921544.002023-07-126126Actual
118321900.002022-08-116146Budget
738020.002022-04-138246Budget
74502813.002022-04-135766Actual
579211.002021-10-116736Actual
15858125.002022-12-127836Actual
158431886930.002022-12-121036Actual
11824270.002022-08-119036Actual
200664422.002023-04-132376Actual
63365910.002022-03-136366Actual
4967280.002022-02-116616Budget
8526218.002022-05-146656Actual
15892128.002022-12-128946Actual
317076517.002024-03-126026Actual
23935151.002023-08-117426Actual
38607-430.002024-09-119136Actual
75016.002022-04-139666Actual
120112804602.002022-08-114376Actual
119332083.002022-08-116166Actual
970468.002022-06-116866Actual
39841000.002022-01-116246Budget
179936290.002023-02-116366Actual
10747241.002022-07-129046Actual
170870.002021-11-117136Budget
34117141685.002024-05-133776Actual
351362889.002024-06-116236Actual
2392311.002023-08-119616Actual
2004122.002023-04-138266Actual
613096991.002022-03-131226Actual
26183144561.002023-10-113776Actual
2407921970.002023-08-112476Actual
14927183.002022-11-117456Actual
12978200.002022-09-117646Budget
283303420.002023-12-126136Actual
24951298.002023-09-119216Actual
6282125.002022-03-136656Actual
3507924634.002024-06-116016Actual
3524412.002024-06-119666Actual
11961100.002022-08-117866Budget
1799823.002023-02-116966Actual
2841116590.002023-12-125766Actual
2407055490.002023-08-111376Actual
9470200.002022-06-117816Budget
3634316.002024-07-126956Actual
5142380.002022-02-118746Budget
1305882568.002022-09-115666Actual
968412900.002022-06-115266Budget
28295298.002023-12-128916Actual
10691100.002022-07-128336Budget
968127.002022-06-119456Actual
3061737.002024-02-117136Actual
159291893.002022-12-126166Actual
8395100.002022-05-147426Budget
168497761.002023-01-116026Actual
1174930.002022-08-117126Actual
1991596.002023-04-136526Actual
180114.002021-11-117156Actual
6295100.002022-03-137656Budget
2000383.002023-04-137656Actual
1803013483.002023-02-112076Actual
3072978890.002024-02-111576Actual
56822698.002021-10-116036Actual
1588718.002022-12-128246Actual
2969280.002021-12-126666Budget
293620.002021-12-128256Budget
952514.002022-06-118226Actual
34059265.002024-05-139256Actual
56923000.002021-10-116036Budget
3177881.002024-03-128346Actual
526164.002021-10-116526Actual
2494322.002023-09-118216Actual
16845-279.002023-01-119116Actual
514-218.002021-10-119116Actual
383618600.002022-01-116016Budget
36306484.002024-07-129036Actual
7243109.002022-04-138516Actual
1895743.002023-03-138546Actual
11939280.002022-08-116566Budget
3185432857.002024-03-121476Actual
845640.002022-05-148236Actual
3298155087.002024-04-121976Actual
3625558234.002024-07-121226Actual
401781.002022-01-118546Actual
12839135.002022-09-117816Actual
139101392.002022-10-116156Actual
25000109.002023-09-118436Actual
199374.002023-04-139626Actual

Generated 2024-11-10 07:45:50.313 UTC