[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 4750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002022-09-117636Budget
1384725.002022-10-118426Actual
2599960.002023-10-116816Actual
1703117.002021-11-116736Actual
519737737.002022-02-115266Actual
1804527754.002023-02-114076Actual
22897213.002023-07-126616Actual
6107480.002022-03-137716Budget
6171500.002021-10-116146Budget
18471335.002021-11-116266Actual
22018150.002023-06-118946Actual
2972200.002021-12-126766Budget
16845-279.002023-01-119116Actual
6374101.002022-03-138966Actual
954228300.002022-06-116036Budget
16827157.002023-01-116716Actual
7282200.002022-04-138126Budget
3864280.002022-01-118116Budget
19909403.002023-04-139216Actual
25088189.002023-09-118966Actual
2898137.002021-12-128946Actual
10815246.002022-07-126566Actual
1395988.002022-10-118366Actual
228951770.002023-07-126216Actual
629980.002022-03-137856Budget
10782186.002022-07-128156Actual
159301261.002022-12-126266Actual
2943234.002021-12-128756Actual
22971-245.002023-07-129136Actual
6199100.002022-03-137436Budget
287223.002021-12-127146Actual
375118.002024-08-119656Actual
1393927039.002022-10-115766Actual
13032351.002022-09-118056Actual
516070.002022-02-116756Budget
23085120854.002023-07-123976Actual
7262200.002022-04-136626Budget
14926106.002022-11-117356Actual
1887560.002023-03-138416Actual
24994382.002023-09-117736Actual
374331473889.002024-08-111136Actual
1913144108.002021-11-112976Actual
3174340.002024-03-127136Actual
2837125.002023-12-128246Actual
31799272.002024-03-127756Actual
1696819.002023-01-116966Actual
2290925.002023-07-128216Actual
3855100.002022-01-117416Budget
30714382.002024-02-118766Actual
1903212485.002023-03-131876Actual
130631971.002022-09-116166Actual
21017161.002023-05-148946Actual
33997666.002024-05-138036Actual
397784.002022-01-119436Actual
210839626.002023-05-14776Actual
31691288.002024-03-127616Actual
392151.002022-01-118526Actual
6191168.002021-10-116246Actual
28440682.002023-12-129766Actual
72571134.002022-04-136226Actual
522624.002021-10-116126Actual
1898586.002023-03-138956Actual
5001239.002022-02-119016Actual
6122410.002022-03-138716Actual
1888116.002021-11-118966Actual
38580276.002024-09-119226Actual
36372162.002024-07-126666Actual
339842966.002024-05-136136Actual
2974135.002021-12-126866Actual
746835.002022-04-137166Actual
1397812485.002022-10-111876Actual
24003320.002023-08-119246Actual
2730220.002021-12-127316Budget
1789587.002023-02-118126Actual
11708480.002022-08-117716Budget
33988137.002024-05-136736Actual
1399030015.002022-10-113476Actual
130602600.002022-09-115766Budget
2511019810.002023-09-112876Actual
19889172.002023-04-136616Actual
1193220600.002022-08-116066Budget
3183981.002024-03-128566Actual
198861782.002023-04-136116Actual
36293281.002024-07-127336Actual
7459280.002022-04-136566Budget
14870176.002022-11-116736Actual
29036.002021-12-129646Actual
96823.002022-06-119656Actual
37399485.002024-08-118716Actual
3509784.002024-06-118416Actual
1312068586.002022-09-111376Actual
273036123.002023-11-112376Actual
15979171222.002022-12-123576Actual
18936.002021-11-119666Actual
374871711.002024-08-116156Actual
624223.002022-03-137146Actual
149491917.002022-11-116166Actual
3180460.002024-03-128356Actual
7277255.002022-04-137726Actual
36391359.002024-07-129066Actual
731100.002021-10-116866Budget
29504343.002024-01-118936Actual
29505528.002024-01-119036Actual
22908248.002023-07-128116Actual
1389019.002022-10-116946Actual
16886262.002023-01-117336Actual
4137217300.002022-01-1110166Budget
3060048.002024-02-118526Actual
8467-221.002022-05-149136Actual
614513.002022-03-136926Actual
25106120484.002023-09-112176Actual
958791.002022-06-119436Actual
7329550.002022-04-138036Budget
3298155087.002024-04-121976Actual
35129-122.002024-06-119126Actual
2950816.002024-01-119636Actual
3637389.002024-07-126766Actual
25075225.002023-09-117266Actual
118311951.002022-08-116146Actual
11987432359.002022-08-11676Actual
94937878.002022-06-116026Actual
13028200.002022-09-117756Budget
31835284.002024-03-128166Actual
105641924.002022-07-126116Actual
655380.002021-10-118746Budget
273164820988.002023-11-114376Actual
2408327176.002023-08-113276Actual
482109.002021-10-116716Actual
1709300.002021-11-117336Budget
97563436.002022-06-112376Actual
1623550.002021-11-118016Budget
22037188.002023-06-118056Actual
32989153415.002024-04-123176Actual
74531210.002022-04-136166Actual
3521613085.002024-06-115766Actual
15975103275.002022-12-123176Actual
17996109.002023-02-116766Actual
6252100.002022-03-137846Budget
13132104874.002022-09-113176Actual
118779598.002022-08-116056Actual
26153229.002023-10-118766Actual
200241874.002023-04-136166Actual
1798892985.002023-02-115666Actual
37548395269.002024-08-11476Actual
2912149.002021-12-126656Actual
2192996.002023-06-117816Actual
7496110.002022-04-138966Actual
1897027.002023-03-136856Actual
1895168.002023-03-137846Actual
3517964.002024-06-118546Actual
2952776.002024-01-118446Actual
29617136289.002024-01-113576Actual
28352-457.002023-12-129136Actual
31791171.002024-03-126656Actual
3282041.002024-04-128216Actual
340614529.002024-05-135266Actual
2000943.002023-04-138356Actual
27212160.002023-11-117346Actual
3632790.002024-07-128346Actual
952660.002022-06-118326Budget
38604554.002024-09-118736Actual
522360.002022-02-117166Budget
408417400.002022-01-116066Budget
9553156.002022-06-116736Actual
7223300.002022-04-137316Budget
30558287.002024-02-116616Actual
2600384.002023-10-117416Actual
7230157.002022-04-137816Actual
518110.002022-02-118256Budget
11916200.002022-08-118756Budget
283571872.002023-12-126246Actual
34079362.002024-05-137766Actual
2303010386.002023-07-125766Actual
501770.002022-02-116726Budget
8597100.002022-05-147466Budget
34030209.002024-05-138946Actual
514843.002022-02-119446Actual
37437517.002024-08-116536Actual
5179179.002022-02-118156Actual
27148109158.002023-11-111226Actual
3739799.002024-08-118416Actual
499550.002021-10-118016Budget
78613715.002021-10-112876Actual
1597321593.002022-12-122876Actual
2210929199.002023-06-114076Actual
1692164.002023-01-118446Actual
13930101.002022-10-118956Actual
4978100.002022-02-117416Budget
1898333.002023-03-138556Actual
1796820.002023-02-117156Actual
260205912.002023-10-116026Actual
303216969.002021-12-123376Actual
32964451.002024-04-128766Actual
3408674.002024-05-138566Actual
2599878.002023-10-116716Actual
209722208.002023-05-146236Actual
2307310603.002023-07-122276Actual
31730-108.002024-03-129126Actual
15854150.002022-12-127336Actual
21018247.002023-05-149046Actual
11881492.002022-08-116256Actual
260761516.002023-10-116246Actual
2196127.002023-06-118426Actual
29530193.002024-01-118946Actual
15982196.002021-11-116116Actual
9561122.002022-06-117436Actual
1829-70.002021-11-119156Actual
83739.002022-05-149616Actual
17876-287.002023-02-119116Actual
30563208.002024-02-117316Actual
13010100.002022-09-116556Budget
36359-188.002024-07-129156Actual
18367300.002021-11-115366Actual
272881045.002023-11-119766Actual
22907400.002023-07-128016Actual
13483-29794.502022-10-109276Actual
518360.002022-02-118356Budget
284141943.002023-12-126266Actual
22952390.002023-07-126636Actual
116901900.002022-08-116216Budget
6089280.002022-03-136516Budget
640121794.002022-03-133276Actual
1064010.002022-07-128226Budget
658-132.002021-10-119146Actual
34014127.002024-05-136746Actual
36283832857.002024-07-121136Actual
128598.002022-09-119616Actual
634462.002022-03-136866Actual
13126119076.002022-09-112176Actual
7489100.002022-04-138366Budget
976489720.002022-06-113576Actual
2766480.002021-12-126226Budget
3863480.002022-01-118016Budget
10618157.002022-07-126626Actual
7108300.002021-10-115266Budget
3865560.002024-09-118556Actual
131259604.002022-09-112076Actual
415846900.002022-01-113576Actual
9618200.002022-06-118146Budget
1287153.002022-09-116726Actual
6276950.002022-03-136156Budget
30717-234.002024-02-119166Actual
1088341890.002022-07-123776Actual
23970117.002023-08-118336Actual
1382187.002022-10-118516Actual
20936161.002023-05-148916Actual
6094137.002022-03-136716Actual
32825322.002024-04-128916Actual
32947273.002024-04-126666Actual
744311817.002022-04-135266Actual

Generated 2024-11-10 11:39:50.486 UTC