[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720341.002021-12-126516Actual
9770353654.002022-06-114676Actual
5236480.002022-02-118066Budget
33998412.002024-05-138136Actual
8600438.002022-05-147766Actual
2210325454.002023-06-113376Actual
12974220.002022-09-117346Budget
644280.002021-10-118146Budget
1196627.002022-08-118266Actual
13992112002.002022-10-113776Actual
3291924.002024-04-127156Actual
20990454.002023-05-148736Actual
1887351.002021-11-118766Actual
2394576.002023-08-118726Actual
351621248.002024-06-116246Actual
5242100.002022-02-118366Budget
8415234.002022-05-148726Actual
9595280.002022-06-116546Budget
9582585.002022-06-118736Actual
7502131.002022-04-139766Actual
6100189.002022-03-137316Actual
1174840.002022-08-117126Budget
9501200.002022-06-116626Budget
1805131.002021-11-117456Actual
23004153.002023-07-126656Actual
272611639.002023-11-116166Actual
10756582.002022-07-126256Actual
3176773.002024-03-126846Actual
3516720.002024-06-116946Actual
8561-115.002022-05-149156Actual
210779.002023-05-149666Actual
3411434909.002024-05-133376Actual
5096480.002022-02-118736Budget
2101564.002023-05-148546Actual
31846498.002024-03-129766Actual
80114629.002021-10-1110076Actual
10701-229.002022-07-129136Actual
8538148.002022-05-147456Actual
740770.002022-04-136756Budget
3402527.002024-05-138246Actual
18860151.002023-03-136516Actual
26072782.002023-10-119236Actual
117361502.002022-08-116126Actual
36290151.002024-07-126836Actual
11781918306.002022-08-111136Actual
5232380.002022-02-117766Budget
1062080.002022-07-126726Budget
1631100.002021-11-118416Budget
2867100.002021-12-126746Budget
158967.002022-12-129646Actual
11696208.002022-08-116716Actual
19950140.002023-04-137436Actual
37521315.002024-08-116566Actual
28423209.002023-12-127366Actual
489169.002021-10-117316Actual
24000156.002023-08-118946Actual
239002721.002023-08-116216Actual
31849239109.002024-03-12476Actual
260761516.002023-10-116246Actual
25020204.002023-09-117746Actual
21010360.002023-05-148046Actual
3634983.002024-07-127856Actual
12944100.002022-09-118336Budget
12885170.002022-09-117726Actual
22002118.002023-06-116746Actual
524690.002022-02-118566Budget
1866200.002021-11-117466Budget
1188574.002022-08-116656Actual
38651208.002024-09-118156Actual
18880-173.002023-03-139116Actual
3401597.002024-05-136846Actual
86318474.002022-05-14876Actual
2108765039.002023-05-141576Actual
181258.002021-11-117856Actual
2306912485.002023-07-121876Actual
1393852225.002022-10-115666Actual
479198.002021-10-116616Actual
736341.002022-04-136946Actual
163388.002021-11-118516Actual
26096313.002023-10-119046Actual
291816.002021-12-126956Actual
37405106580.002024-08-111226Actual
7371200.002022-04-137646Budget
38619130.002024-09-117346Actual
5238280.002022-02-118166Budget
10830120.002022-07-127466Actual
6295100.002022-03-137656Budget
2097846.002023-05-147136Actual
108321129.002022-07-127666Actual
108137600.002022-07-126366Budget
36307-387.002024-07-129136Actual
1803210603.002023-02-112276Actual
3870517287.002024-09-111876Actual
2784127.002021-12-127726Actual
32870295.002024-04-127636Actual
5015103.002022-02-116626Actual
1686-81.002021-11-119126Actual
731598.002022-04-136836Actual
1893184.002023-03-138536Actual
1481679.002022-11-116816Actual
31783275.002024-03-129046Actual
35175225.002024-06-118146Actual
13010100.002022-09-116556Budget
3632626.002024-07-128246Actual
2946472.002024-01-117326Actual
21102131339.002023-05-143776Actual
36287426.002024-07-126536Actual
17931-319.002023-02-119136Actual
188377.002021-11-118466Actual
1898237.002023-03-138456Actual
1301818.002022-09-116956Actual
1489011.002022-11-119636Actual
23014291.002023-07-128056Actual
38551344.002024-09-119016Actual
3636549223.002024-07-125666Actual
11837234.002022-08-116646Actual
8441245.002022-05-147336Actual
37430168.002024-08-119226Actual
15894-158.002022-12-129146Actual
9467280.002022-06-117616Budget
8454380.002022-05-148136Budget
11930120471.002022-08-115666Actual
658-132.002021-10-119146Actual
33970109.002024-05-138126Actual
5112242.002022-02-116646Actual
2093281.002023-05-148316Actual
191730707.002021-11-113476Actual
3861153.002022-01-117816Actual
34071106.002024-05-136766Actual
168793309.002023-01-116236Actual
21072340.002023-05-148766Actual
3070144.002024-02-117166Actual
2293332.002023-07-127826Actual
522073.002022-02-116866Actual
1065928500.002022-07-126036Budget
406149.002022-01-118456Actual
2831443.002023-12-127826Actual
10629168.002022-07-127426Actual
180031168.002023-02-117666Actual
28366208.002023-12-127646Actual
12847100.002022-09-118316Budget
2298216.002023-07-127146Actual
416022895.002022-01-113876Actual
2601153.002023-10-118416Actual
35234291.002024-06-118166Actual
26153229.002023-10-118766Actual
13966363.002022-10-119266Actual
280618.002021-12-129426Actual
32970429.002024-04-129766Actual
2409027176.002023-08-114076Actual
350803033.002024-06-116116Actual
11984451651.002022-08-1110166Actual
1499726424.002022-11-113376Actual
967140.002022-06-118456Budget
31710120.002024-03-126526Actual
1702200.002021-11-116736Budget
2946212.002024-01-116926Actual
27190155.002023-11-117836Actual
30671106.002024-02-117456Actual
32873608.002024-04-128036Actual
962120.002022-06-118246Budget
170759.002021-11-117136Actual
613096991.002022-03-131226Actual
626280.002022-03-138446Budget
280358.002021-12-129026Actual
11811380.002022-08-118136Budget
2099512.002023-05-149636Actual
2604083.002023-10-118726Actual
37472333.002024-08-117746Actual
1088425728.002022-07-123876Actual
1700831512.002023-01-113276Actual
751430604.002022-04-131976Actual
9694901.002022-06-116266Actual
386801134.002024-09-117666Actual
35156445.002024-06-119036Actual
4056164.002022-01-118156Actual
2602811.002023-10-117126Actual
272948321.002023-11-11876Actual
7424188.002022-04-138056Actual
12967100.002022-09-116746Budget
4112150.002022-01-117866Actual
855172.002022-05-148356Actual
19994793.002023-04-136256Actual
1810200.002021-11-117756Budget
28464195099.002023-12-123776Actual
73541765.002022-04-136246Actual
1892830.002023-03-138236Actual
18979115.002023-03-138156Actual
1492361.002022-11-116856Actual
6280138.002022-03-136556Actual
10581100.002022-07-127416Budget
10695112.002022-07-128536Actual
38613190.002024-09-116546Actual
53074.002021-10-116726Actual
375204876.002024-08-116366Actual
30626120.002024-02-118336Actual
25095179100.002023-09-1110166Actual
7328200.002022-04-137836Budget
8381174.002022-05-146526Actual
32953202.002024-04-127366Actual
139366489.002022-10-115366Actual
39387945.002024-10-109276Actual
3007358.002021-12-129266Actual
2511019810.002023-09-112876Actual
35155290.002024-06-118936Actual
9575138.002022-06-118336Actual
3742211.002024-08-118226Actual
28289379.002023-12-128116Actual
953470.002022-06-118926Actual
1901394.002023-03-138366Actual
2946318.002024-01-117126Actual
30673221.002024-02-117756Actual
1799933.002023-02-117166Actual
5179179.002022-02-118156Actual
362302502.002024-07-126116Actual
19022301.002023-03-139766Actual
21011223.002023-05-148146Actual
2604179.002023-10-118926Actual
10846103.002022-07-128466Actual
178808062.002023-02-116026Actual
169621503.002023-01-116266Actual
159301261.002022-12-126266Actual
20054196006.002023-04-13476Actual
10748-193.002022-07-129146Actual
10854-191.002022-07-129166Actual
16825347.002023-01-116516Actual
8527100.002022-05-146656Budget
23022216.002023-07-129056Actual
6247105.002022-03-137446Actual
3299399999.002024-04-123576Actual
12909526197.002022-09-111136Actual
27135127.002023-11-117816Actual
284141943.002023-12-126266Actual
2394755.002023-08-119026Actual
3640914978.002024-07-122276Actual
6117100.002022-03-138316Budget
317881105.002024-03-126156Actual
17866125.002023-02-117816Actual
291923.002021-12-127156Actual
614640.002022-03-137126Budget
8337200.002022-05-146716Budget
1994724.002023-04-136936Actual
640623131.002022-03-133876Actual
3943120.002022-01-116736Actual
10838511.002022-07-128066Actual
7335100.002022-04-138336Budget
2507297.002023-09-116866Actual
21025141.002023-05-146556Actual
1605100.002021-11-116716Budget
120112804602.002022-08-114376Actual

Generated 2024-11-10 11:43:58.979 UTC