[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 5000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52557.002021-12-229666Actual
32834134.002024-02-216526Actual
9734111.002022-04-218966Actual
12938550.002022-07-228036Budget
30578582.002023-12-229216Actual
35103436.002024-04-219216Actual
38557785.002024-07-226126Actual
35248247827.002024-04-21476Actual
2107086.002023-03-248466Actual
12884200.002022-07-227726Budget
855994.002022-03-248956Actual
19960416.002023-02-218736Actual
32863314.002024-02-216636Actual
9737226.002022-04-219266Actual
31872147073.002024-01-213976Actual
13970216317.002022-08-2110166Actual
4761200.002021-08-216216Budget
10756582.002022-05-226256Actual
6090291.002022-01-216516Actual
1290627.002022-07-229426Actual
729146.002021-08-216766Actual
375204876.002024-06-216366Actual
30612249.002023-12-226536Actual
35206208.002024-04-218756Actual
1194853.002022-06-217166Actual
6127288.002022-01-219216Actual
36249520.002024-05-228716Actual
480280.002021-08-216616Budget
41359000.002021-11-219966Actual
28277480.002023-10-226516Actual
32972135485.002024-02-2110166Actual
3283042451.002024-02-211226Actual
3872240830.002024-07-224076Actual
9659159.002022-04-217756Actual
374621014.002024-06-216246Actual
3066657.002023-12-226756Actual
5098226.002021-12-229036Actual
2613794.002023-08-216766Actual
24049323.002023-06-217766Actual
1182810.002022-06-219636Actual
9759132096.002022-04-212976Actual
27198343.002023-09-218936Actual
1285186.002022-07-228516Actual
21025141.002023-03-246556Actual
1060858521.002022-05-221226Actual
3862962.002024-07-228546Actual
73043300.002022-02-216136Budget
13895293.002022-08-217746Actual
75990.002021-08-218566Budget
4983480.002021-12-227716Budget
18924370.002023-01-217736Actual
11806550.002022-06-217736Budget
7401650.002022-02-216256Budget
339626.002024-03-236926Actual
261341422.002023-08-216366Actual
1302040.002022-07-227156Budget
3511315.002024-04-216926Actual
17441400.002021-09-216246Budget
1583517.002022-10-228426Actual
2949944.002023-11-218236Actual
15799158.002022-10-227316Actual
1488488.002022-09-218536Actual
2601813.002023-08-219616Actual
7392-142.002022-02-219146Actual
18986133.002023-01-219056Actual
1686-81.002021-09-219126Actual
26061104.002023-08-217836Actual
504540.002021-12-228526Budget
26015339.002023-08-219016Actual
108144805.002022-05-226366Actual
33952600.002024-03-239216Actual
1594622.002022-10-228266Actual
8626449600.002022-03-2410166Budget
1397812485.002022-08-211876Actual
528100.002021-08-216626Budget
10862244102.002022-05-22476Actual
239254671.002023-06-216026Actual
2298771.002023-05-227846Actual
619565.002022-01-217136Actual
11951587.002022-06-217266Actual
6175139.002022-01-219226Actual
20925186.002023-03-247416Actual
3742339.002024-06-218326Actual
499133.002021-12-228216Actual
3063514823.002023-12-226046Actual
2405654.002023-06-218566Actual
25019113.002023-07-227646Actual
1901483.002023-01-218466Actual
8434169.002022-03-246736Actual
1803120.002021-09-217356Budget
293517.002021-10-228256Actual
36320184.002024-05-227446Actual
2000168.002023-02-217356Actual
731880.002022-02-217136Budget
200508.002023-02-219666Actual
2399522.002023-06-218246Actual
15000169243.002022-09-213776Actual
12866657.002022-07-226226Actual
3860916.002024-07-229636Actual
3292943.002024-02-218456Actual
6384388339.002022-01-21476Actual
30684-154.002023-12-229156Actual
84281654.002022-03-246236Actual
50330.002021-08-218216Budget
24986197.002023-07-226636Actual
1752100.002021-09-216846Budget
966256.002022-04-217856Actual
28341610.002023-10-227736Actual
5213196.002021-12-226566Actual
33967126.002024-03-237726Actual
640337196.002022-01-213476Actual
283312849.002023-10-226236Actual
60861800.002022-01-216116Budget
37440179.002024-06-216836Actual
1191139.002022-06-218456Actual
17865432.002022-12-227716Actual
11708480.002022-06-217716Budget
1590373.002022-10-226856Actual
741240.002022-02-217156Budget
4005116.002021-11-217846Actual
36305315.002024-05-228936Actual
18904151.002023-01-218726Actual
26065100.002023-08-218336Actual
2956453774.002023-11-215666Actual
1786034.002022-12-226916Actual
1071920.002022-05-226946Actual
855250.002022-03-248356Budget
7217100.002022-02-216816Budget
108321129.002022-05-227666Actual
1725200.002021-09-218336Budget
28294520.002023-10-228716Actual
6302280.002022-01-218056Budget
27180491.002023-09-216536Actual
3071275.002023-12-228466Actual
29504343.002023-11-218936Actual
2714086.002023-09-218416Actual
23990151.002023-06-217646Actual
14970302.002022-09-218766Actual
3745397.002024-06-218536Actual
3298215558.002024-02-212076Actual
97477998.002022-04-21876Actual
16953184.002022-11-219256Actual
2409319414.002023-06-2110076Actual
130037.002022-07-229646Actual
22914179.002023-05-228916Actual
3751725095.002024-06-216066Actual
6317-77.002022-01-219156Actual
2952870.002023-11-218546Actual
11978-144.002022-06-219166Actual
5142380.002021-12-228746Budget
363371919.002024-05-226156Actual
19035102297.002023-01-212176Actual
2404328.002023-06-216966Actual
6360480.002022-01-218066Budget
1998555.002023-02-218546Actual
7464109.002022-02-216766Actual
36232421.002024-05-226516Actual
559200.002021-08-218726Budget
36390233.002024-05-228966Actual
8445312.002022-03-247636Actual
2204489.002023-04-218956Actual
3754413.002024-06-219666Actual
2790100.002021-10-228126Budget
3742782.002024-06-218926Actual
209673.002023-03-249626Actual
271746.002023-09-219626Actual
220572538.002023-04-216366Actual
1794115.002022-12-226946Actual
1696691.002022-11-216766Actual
2943490.002023-11-216816Actual
403839.002021-11-216856Actual
28313139.002023-10-227726Actual
1904195435.002023-01-213176Actual
260752020.002023-08-216146Actual
9487283.002022-04-219016Actual
28358328.002023-10-226546Actual
23055305.002023-05-229066Actual
8490168.002022-03-247446Actual
25057-82.002023-07-229156Actual
636200.002021-08-217646Budget
29506-422.002023-11-219136Actual
1057534.002022-05-226916Actual
390980.002021-11-217826Actual
96823.002022-04-219656Actual
10845100.002022-05-228366Budget
3411522354.002024-03-233476Actual
24003320.002023-06-219246Actual
36408191118.002024-05-222176Actual
10683200.002022-05-227836Budget
4981239.002021-12-227616Actual
2732155.002021-10-227416Actual
1990476.002023-02-218516Actual
1062317.002022-05-226926Actual
38660348.002024-07-229256Actual
1287450.002022-07-226826Budget
3074228199.002023-12-223476Actual
3065360.002023-12-228446Actual
32948140.002024-02-216766Actual
84273307.002022-03-246136Actual
260501793.002023-08-216236Actual
67718.002021-08-217156Actual
294804.002023-11-219626Actual
12824200.002022-07-226716Budget
11808168.002022-06-217836Actual
14959135.002022-09-217366Actual
27125260.002023-09-216516Actual
17411500.002021-09-216146Budget
3756133870.002024-06-212476Actual
2880382.002021-10-227746Actual
284684005897.002023-10-224376Actual
14875199.002022-09-217436Actual
10637200.002022-05-228026Budget
3060925768.002023-12-226036Actual
3176016.002024-01-219636Actual
2827300.002021-10-227336Budget
3013165931.002021-10-2210166Actual
3067858.002023-12-228356Actual
32835122.002024-02-216626Actual
1294140.002022-07-228236Budget
5077280.002021-12-227636Budget
17903-81.002022-12-229126Actual
26157510.002023-08-219266Actual
69420.002021-08-218256Budget
1703117.002021-09-216736Actual
2506116119.002023-07-225366Actual
3910287.002021-11-218026Actual
6361380.002022-01-218066Actual
1894385.002023-01-216746Actual
3622927096.002024-05-226016Actual
976822461.002022-04-214076Actual
16913157.002022-11-217446Actual
20985324.002023-03-248136Actual
1699636988.002022-11-211476Actual
2840711060.002023-10-225266Actual
8495379.002022-03-247746Actual
23023-173.002023-05-229156Actual
2100322.002023-03-246946Actual
31782179.002024-01-218946Actual
1594391.002022-10-227866Actual
13084120.002022-07-227466Actual
4751040.002021-08-216216Actual
4066200.002021-11-218756Budget
37498274.002024-06-217756Actual
29539132.002023-11-216656Actual
97563436.002022-04-212376Actual
1895168.002023-01-217846Actual
295922672.002021-10-226066Actual
17863179.002022-12-227416Actual
1292580.002022-07-227136Budget
1903823555.002023-01-212476Actual

Generated 2024-09-20 09:28:56.458 UTC