[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 5125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31773302.002024-03-127746Actual
19932151.002023-04-138726Actual
149191404.002022-11-116256Actual
3291924.002024-04-127156Actual
25122-49545.002023-09-114676Actual
14871134.002022-11-116836Actual
31759652.002024-03-129236Actual
130602600.002022-09-115766Budget
2292524.002023-07-126726Actual
3177971.002024-03-128446Actual
3640914978.002024-07-122276Actual
28401277.002023-12-128756Actual
149828277.002022-11-11876Actual
130071970.002022-09-116156Actual
32939134.002024-04-125466Actual
36357153.002024-07-128956Actual
3858425502.002024-09-116036Actual
23012229.002023-07-127756Actual
3754413.002024-08-119666Actual
2392484328.002023-08-111226Actual
9458152.002022-06-116816Actual
30406220.002021-12-124676Actual
8379807.002022-05-146226Actual
7217100.002022-04-136816Budget
13919141.002022-10-117456Actual
2946472.002024-01-117326Actual
19949168.002023-04-137336Actual
2947334.002024-01-118426Actual
52679604.002022-02-111876Actual
2407055490.002023-08-111376Actual
11838200.002022-08-116646Budget
30733151877.002024-02-112176Actual
10840280.002022-07-128166Budget
116872886.002022-08-116116Actual
11962444.002022-08-118066Actual
22922346.002023-07-126226Actual
521110512.002022-02-116366Actual
34038209.002024-05-136556Actual
7843402.002021-10-112376Actual
220494533.002023-06-115266Actual
17894140.002023-02-118026Actual
28353761.002023-12-129236Actual
3741316.002024-08-116926Actual
1381043.002022-10-117116Actual
12917480.002022-09-116536Budget
350811264.002024-06-116216Actual
23988109.002023-08-117346Actual
229366.002023-07-128226Actual
33969176.002024-05-138026Actual
20956137.002023-05-148026Actual
375129497.002024-08-115266Actual
20992352.002023-05-149036Actual
8371424.002022-05-149216Actual
17963127.002023-02-116556Actual
20994470.002023-05-149236Actual
5078275.002022-02-117636Actual
13964272.002022-10-119066Actual
21082328481.002023-05-14676Actual
16939153.002023-01-117456Actual
190345976.002021-11-111476Actual
28332554.002023-12-126536Actual
1398926424.002022-10-113376Actual
351321692987.002024-06-111036Actual
3755517287.002024-08-111876Actual
763218.002021-10-119066Actual
729151.002022-04-138526Actual
38633-207.002024-09-119146Actual
117873037.002022-08-116236Actual
10626101.002022-07-127326Actual
3392824971.002024-05-136016Actual
3638529.002024-07-128266Actual
3065120.002024-02-118246Actual
3856200.002022-01-117616Budget
2739127.002021-12-127816Actual
1481022604.002022-11-116016Actual
624340.002022-03-137146Budget
6119100.002022-03-138416Budget
28402151.002023-12-128956Actual
7233550.002022-04-138016Budget
2209610817.002023-06-112276Actual
4030510.002022-01-116256Actual
755100.002021-10-118366Budget
28350371.002023-12-128936Actual
31846498.002024-03-129766Actual
26044161.002023-10-119226Actual
10712200.002022-07-126546Budget
5233372.002022-02-117766Actual
15892128.002022-12-128946Actual
27188312.002023-11-117636Actual
844065.002022-05-147136Actual
22986204.002023-07-127746Actual
3396032.002024-05-136726Actual
12857281.002022-09-119216Actual
36258498.002024-07-126226Actual
119959219.002022-08-112076Actual
10605320.002022-07-129216Actual
3297831196.002024-04-121476Actual
38543515.002024-09-118016Actual
24052199.002023-08-118166Actual
34029347.002024-05-138746Actual
22033123.002023-06-117456Actual
10627120.002022-07-127326Budget
5010892.002022-02-116126Actual
55110.002021-10-118226Budget
31807277.002024-03-128756Actual
27151800.002021-12-126116Budget
2785200.002021-12-127726Budget
3408492.002024-05-138366Actual
73436.002021-10-117166Actual
2731342062.002023-11-113876Actual
944524800.002022-06-116016Budget
3634259.002024-07-126856Actual
159301261.002022-12-126266Actual
6149.002021-10-119636Actual
38590130.002024-09-116836Actual
18691400.002021-11-117666Budget
2101379.002023-05-148346Actual
1196893.002022-08-118366Actual
841240.002022-05-148526Budget
16940107.002023-01-117656Actual
31727139.002024-03-128726Actual
639814019.002022-03-132876Actual
2108939785.002023-05-141976Actual
838917.002022-05-146926Actual
4050200.002022-01-117756Budget
158256.002022-12-127126Actual
22082225.002023-06-119766Actual
2292447.002023-07-126626Actual
841344.002022-05-148526Actual
285596.002021-12-129436Actual
30676168.002024-02-118156Actual
2108765039.002023-05-141576Actual
6213100.002022-03-138336Budget
5280126538.002022-02-113576Actual
3872240830.002024-09-114076Actual
30619123.002024-02-117436Actual
1588864.002022-12-128346Actual
3526226058.002024-06-112876Actual
15982109868.002022-12-123976Actual
11714280.002022-08-118116Budget
10888303011.002022-07-124676Actual
180334378.002023-02-112376Actual
18881288.002023-03-139216Actual
31801291.002024-03-128056Actual
24991162.002023-09-117336Actual
10828220.002022-07-127366Budget
7489100.002022-04-138366Budget
21963113.002023-06-118726Actual
2104810225.002023-05-145266Actual
19898104.002023-04-137816Actual
5063280.002022-02-116536Budget
29478-106.002024-01-119126Actual
8611100.002022-05-148366Budget
209427535.002023-05-146026Actual
13105380.002022-09-118766Budget
2509210.002023-09-119666Actual
1299480.002022-09-118546Budget
1597220611.002022-12-122476Actual
31717153.002024-03-127426Actual
2305095.002023-07-128366Actual
61516692.002021-10-116046Actual
38565102.002024-09-117326Actual
38605349.002024-09-118936Actual
11727249.002022-08-119016Actual
2967395.002021-12-126566Actual
3508575.002024-06-116816Actual
24017224.002023-08-117756Actual
2603818.002023-10-118426Actual
1065829601.002022-07-126036Actual
1499627754.002022-11-113276Actual
2308427616.002023-07-123876Actual
2566421333.002023-10-109376Actual
951880.002022-06-117826Budget
37539451.002024-08-118766Actual
275090.002021-12-128516Budget
6110480.002022-03-138016Budget
1583615.002022-12-128526Actual
14901115.002022-11-117446Actual
17956172.002023-02-119046Actual
19897320.002023-04-137716Actual
340989249.002024-05-13776Actual
6123480.002022-03-138716Budget
15813-252.002022-12-129116Actual
28288613.002023-12-128016Actual
148632233805.002022-11-111036Actual
13930101.002022-10-118956Actual
2955116.002024-01-118256Actual
4134185.002022-01-119766Actual
185894.002021-11-116866Actual
3402875.002024-05-138546Actual
11805620.002022-08-117736Actual
4116372.002022-01-118166Actual
17946222.002023-02-117746Actual
19990291.002023-04-139246Actual
4088950.002022-01-116266Budget
1886357.002023-03-136816Actual
15959371587.002022-12-12476Actual
3393537.002024-05-136916Actual
6260100.002022-03-138346Budget
38541519.002024-09-117716Actual
28347146.002023-12-128436Actual
9703100.002022-06-116866Budget
414710180.002022-01-112076Actual
1590533.002022-12-127156Actual
36306484.002024-07-129036Actual
272621845.002023-11-116266Actual
31695351.002024-03-128116Actual
611430.002022-03-138216Budget
28367375.002023-12-127746Actual
302718119.002021-12-122476Actual
49611800.002022-02-116116Budget
158244.002022-12-126926Actual
31842346.002024-03-129066Actual
22903153.002023-07-127416Actual
31765186.002024-03-126646Actual
528100.002021-10-116626Budget
1289550.002022-09-118326Budget
36289197.002024-07-126736Actual
2007131223.002023-04-133276Actual
2496956.002023-09-118126Actual
5031200.002022-02-117726Budget
2293917.002023-07-128526Actual
7370250.002022-04-137646Actual
1786932.002023-02-118216Actual
1582970.002022-12-127726Actual
500280.002021-10-118116Budget
28424176.002023-12-127466Actual
3283660.002024-04-126726Actual
3406387553.002024-05-135666Actual
84263300.002022-05-146136Budget
7337100.002022-04-138436Budget
3516594.002024-06-116746Actual
2506292.002023-09-115466Actual
3062897.002024-02-118536Actual
107517.002022-07-129646Actual
8583280.002022-05-146666Budget
31692519.002024-03-127716Actual
9571380.002022-06-118136Budget
34081426.002024-05-138066Actual
28324-92.002023-12-129126Actual
639096899.002022-03-131576Actual
5251228.002022-02-119066Actual
20924181.002023-05-147316Actual
9462274.002022-06-117316Actual
1498739785.002022-11-111976Actual
8618150.002022-05-148966Actual
32876130.002024-04-128336Actual
2912149.002021-12-126656Actual
743331.002022-04-138556Actual
727879.002022-04-137826Actual

Generated 2024-11-10 14:39:39.310 UTC