[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 5250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24049323.002023-08-117766Actual
31811259.002024-03-129256Actual
13879249.002022-10-119036Actual
527149.002021-10-116626Actual
13952138.002022-10-117466Actual
11728-199.002022-08-119116Actual
9583176.002022-06-118936Actual
2950916825.002024-01-116046Actual
2196127.002023-06-118426Actual
842427560.002022-05-146036Actual
5069105.002022-02-116836Actual
2757299.002021-12-129216Actual
1686822.002023-01-118526Actual
2107947500.002023-05-149966Actual
1995897.002023-04-138436Actual
2098633.002023-05-148236Actual
1087294612.002022-07-122176Actual
306111322.002024-02-116236Actual
3526633902.002024-06-113376Actual
2396021.002023-08-116936Actual
1690891.002023-01-116746Actual
14840139.002022-11-116526Actual
8482148.002022-05-146746Actual
38535151.002024-09-116816Actual
22047182.002023-06-119256Actual
1582839.002022-12-127626Actual
30706389.002024-02-117766Actual
30571125.002024-02-118316Actual
1484414.002022-11-116926Actual
3177881.002024-03-128346Actual
36371178.002024-07-126566Actual
855010.002022-05-148256Budget
1725200.002021-11-118336Budget
159519968.002021-11-116016Actual
14960144.002022-11-117466Actual
8511351.002022-05-148746Actual
846992.002022-05-149436Actual
6353103.002022-03-137466Actual
28311134.002023-12-127426Actual
2717099.002023-11-118926Actual
608318600.002022-03-136016Budget
18917118.002023-03-136736Actual
8454380.002022-05-148136Budget
11807200.002022-08-117836Budget
1892830.002023-03-138236Actual
1388210.002022-10-119636Actual
22111-42114.002023-06-114676Actual
11930120471.002022-08-115666Actual
2830810.002023-12-126926Actual
38589172.002024-09-116736Actual
29467144.002024-01-117726Actual
10683200.002022-07-127836Budget
728520.002022-04-138226Budget
19018299.002023-03-139066Actual
968127.002022-06-119456Actual
31755554.002024-03-128736Actual
35108776.002024-06-116226Actual
2960814830.002024-01-112276Actual
30577-349.002024-02-119116Actual
5190234.002022-02-118756Actual
3063514823.002024-02-116046Actual
2511423999.002023-09-113376Actual
11697156.002022-08-116816Actual
31830141.002024-03-127466Actual
6200131.002022-03-137436Actual
415117945.002022-01-112476Actual
950818.002022-06-117126Actual
3522784.002024-06-117266Actual
291816.002021-12-126956Actual
738020.002022-04-138246Budget
2610550.002023-10-116756Actual
352606123.002024-06-112376Actual
614513.002022-03-136926Actual
743875.002022-04-139056Actual
9754105139.002022-06-112176Actual
3185755087.002024-03-121976Actual
22943-54.002023-07-129126Actual
10740105.002022-07-128446Actual
192223128.002021-11-114076Actual
280358.002021-12-129026Actual
1074394.002022-07-128546Actual
11940355.002022-08-116566Actual
7330648.002022-04-138036Actual
617635.002022-03-139426Actual
1889585.002023-03-137626Actual
3637464.002024-07-126866Actual
220494533.002023-06-115266Actual
2000943.002023-04-138356Actual
28424176.002023-12-127466Actual
3071275.002024-02-118466Actual
9472632.002022-06-118016Actual
17389.002021-11-119636Actual
271569.002023-11-116926Actual
3870262792.002024-09-111376Actual
10820114.002022-07-126766Actual
2291271.002023-07-128516Actual
11919-72.002022-08-119156Actual
2875198.002021-12-127346Actual
1312068586.002022-09-111376Actual
21008302.002023-05-147746Actual
28340339.002023-12-127636Actual
31684407.002024-03-126616Actual
40815572.002022-01-115766Actual
1176650.002022-08-118326Budget
5031200.002022-02-117726Budget
34088200.002024-05-138966Actual
1789164.002023-02-117626Actual
2741550.002021-12-128016Budget
18005106.002023-02-117866Actual
3299483332.002024-04-123776Actual
38552-275.002024-09-119116Actual
18998200.002023-03-136566Actual
6372380.002022-03-138766Budget
2104051.002023-05-148456Actual
24994382.002023-09-117736Actual
5143293.002022-02-118746Actual
138458.002022-10-118226Actual
18682135.002021-11-117666Actual
14824412.002022-11-118016Actual
2616917287.002023-10-111876Actual
27126237.002023-11-116616Actual
29577228.002024-01-117366Actual
32810116.002024-04-126816Actual
29524248.002024-01-118146Actual
27217471.002023-11-118046Actual
139412372.002022-10-116166Actual
1714263.002021-11-117636Actual
5147164.002022-02-119246Actual
7479344.002022-04-137766Actual
1605100.002021-11-116716Budget
4115601.002022-01-118066Actual
1693615.002023-01-116956Actual
31797136.002024-03-127456Actual
23047425.002023-07-128066Actual
8365122.002022-05-148516Actual
3299540787.002024-04-123876Actual
1396170.002022-10-118566Actual
6134850.002022-03-136126Budget
10568338.002022-07-126516Actual
5114100.002022-02-116746Budget
1388319088.002022-10-116046Actual
1078420.002022-07-128256Budget
8494380.002022-05-147746Budget
1997250.002023-04-136846Actual
13106131.002022-09-118966Actual
200664422.002023-04-132376Actual
10702381.002022-07-129236Actual
149181685.002022-11-116156Actual
521550.002021-10-116126Budget
2921120.002021-12-127356Budget
403755.002022-01-116756Actual
3405262.002024-05-138356Actual
1297123.002022-09-116946Actual
60851572.002022-03-136116Actual
3168745.002024-03-126916Actual
1580629.002022-12-128216Actual
150044137561.002022-11-114376Actual
1087920237.002022-07-123276Actual
746835.002022-04-137166Actual
11840117.002022-08-116746Actual
36313364.002024-07-126546Actual
22008176.002023-06-117646Actual
11726162.002022-08-118916Actual
25023180.002023-09-118146Actual
49611800.002022-02-116116Budget
305819776.002024-02-116026Actual
5178.002021-10-119616Actual
2307310603.002023-07-122276Actual
2946472.002024-01-117326Actual
1989168.002023-04-136816Actual
1895743.002023-03-138546Actual
2960384990.002024-01-111576Actual
17858157.002023-02-116716Actual
1494417426.002022-11-115366Actual
16917324.002023-01-118046Actual
2822176.002021-12-126836Actual
21037164.002023-05-148156Actual
1890011.002023-03-138226Actual
3641635580.002024-07-123376Actual
17862210.002023-02-117316Actual
29559246.002024-01-119256Actual
1304949.002022-09-119456Actual
1307686.002022-09-116866Actual
318134444.002024-03-125266Actual
11818117.002022-08-118436Actual
148632233805.002022-11-111036Actual
1612220.002021-11-117316Budget
3859137.002024-09-116936Actual
249614.002023-09-116926Actual
37410141.002024-08-116626Actual
2837125.002023-12-128246Actual
3172311.002024-03-128226Actual
32983166274.002024-04-122176Actual
3641227704.002024-07-122876Actual
1390070.002022-10-118346Actual
967340.002022-06-118556Budget
304115696.002021-12-1210076Actual
11799300.002022-08-117336Budget
30572112.002024-02-118416Actual
30703187.002024-02-117366Actual
10693100.002022-07-128436Budget
138543.002022-10-119626Actual
9581550.002022-06-118736Budget
15900214.002022-12-126556Actual
414010588.002022-01-11776Actual
2831698.002023-12-128126Actual
27226-295.002023-11-119146Actual
2951735.002024-01-117146Actual
946170.002022-06-117116Budget
1764100.002021-11-117846Budget
18371219.002021-11-115466Actual
27241204.002023-11-117756Actual
10794144.002022-07-129056Actual
14915271.002022-11-119246Actual
28352-457.002023-12-129136Actual
968610062.002022-06-115366Actual
21940302.002023-06-119216Actual
61297.002022-03-139616Actual
2303121022.002023-07-126066Actual
23907234.002023-08-117316Actual
3295146.002024-04-127166Actual
28404-186.002023-12-129156Actual
19895131.002023-04-137416Actual
19988218.002023-04-139046Actual
35092127.002024-06-117816Actual
2846230027.002023-12-123476Actual
178969.002023-02-118226Actual
20049326.002023-04-139266Actual
32845157.002024-04-128026Actual
1381043.002022-10-117116Actual
33941151.002024-05-137816Actual
394870.002022-01-117136Budget
732109.002021-10-116866Actual
3844280.002022-01-116616Budget
1660100.002021-11-117326Budget
5237501.002022-02-118066Actual
27215366.002023-11-117746Actual
624223.002022-03-137146Actual
165443.002021-11-116726Actual
2724155.002021-12-126716Actual
180013.002021-11-116956Actual
6261114.002022-03-138346Actual
10769110.002022-07-127356Budget
2723721.002023-11-117156Actual
3755344323.002024-08-111476Actual
621240.002022-03-138236Budget
169051328.002023-01-116246Actual
3410515904.002024-05-132076Actual
4020137.002022-01-118946Actual
29539132.002024-01-116656Actual

Generated 2024-11-10 11:54:25.817 UTC