[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960246479.002023-11-211476Actual
6112302.002022-01-218116Actual
38568212.002024-07-227726Actual
2877200.002021-10-227446Budget
1903918820.002023-01-212876Actual
28302683.002023-10-226126Actual
28405310.002023-10-229256Actual
9462274.002022-04-217316Actual
6246100.002022-01-217446Budget
1387324.002022-08-218236Actual
28403232.002023-10-229056Actual
148672806.002022-09-216236Actual
28393260.002023-10-227756Actual
24041125.002023-06-216766Actual
1903823555.002023-01-212476Actual
1613196.002021-09-217316Actual
32882-342.002024-02-219136Actual
19908-242.002023-02-219116Actual
34122-59413.002024-03-234676Actual
34088200.002024-03-238966Actual
541105.002021-08-217626Actual
33996168.002024-03-237836Actual
1788541.002022-12-226726Actual
3516669.002024-04-216846Actual
632220.002021-08-217346Budget
19017194.002023-01-218966Actual
107049.002022-05-229636Actual
21063953.002023-03-247666Actual
11859248.002022-06-218146Actual
504350.002021-12-228426Budget
106623037.002022-05-226236Actual
848533.002022-03-246946Actual
8333287.002022-03-246516Actual
6219480.002022-01-218736Budget
1062440.002022-05-227126Budget
30647312.002023-12-227746Actual
691200.002021-08-218156Budget
2722195.002023-09-218446Actual
2005247500.002023-02-219966Actual
29570365.002023-11-216566Actual
35117102.002024-04-217626Actual
586281.002021-08-217336Actual
16894106.002022-11-218336Actual
6651098.002021-08-216156Actual
26155382.002023-08-219066Actual
21065106.002023-03-247866Actual
7232620.002022-02-218016Actual
30683193.002023-12-229056Actual
1495730.002022-09-217166Actual
11819110.002022-06-218536Actual
37465100.002024-06-216746Actual
638615645.002022-01-21776Actual
2512320008.002023-07-2210076Actual
14871134.002022-09-216836Actual
51994600.002021-12-225366Budget
2618640030.002023-08-214076Actual
549129.002021-08-218126Actual
3409447500.002024-03-239966Actual
1200322461.002022-06-213276Actual
198871336.002023-02-216216Actual
31719146.002024-01-217726Actual
27136489.002023-09-218016Actual
3073725784.002023-12-222876Actual
1088341890.002022-05-223776Actual
38559162.002024-07-226526Actual
20029108.002023-02-216766Actual
520617400.002021-12-226066Budget
12934550.002022-07-227736Budget
14972249.002022-09-219066Actual
9500200.002022-04-216526Budget
38683536.002024-07-228066Actual
20973318.002023-03-246536Actual
3405449.002024-03-238556Actual
259951017.002023-08-216216Actual
1062259.002022-05-226826Actual
3411434909.002024-03-233376Actual
405272.002021-11-217856Actual
49641500.002021-12-226216Budget
5192133.002021-12-229056Actual
3299483332.002024-02-213776Actual
960526.002022-04-217146Actual
287223.002021-10-227146Actual
30627103.002023-12-228436Actual
482109.002021-08-216716Actual
239551404.002023-06-216236Actual
1313528555.002022-07-223476Actual
11851200.002022-06-217646Budget
1496779.002022-09-218366Actual
38551344.002024-07-229016Actual
1289736.002022-07-228426Actual
29477132.002023-11-219026Actual
1617250.002021-09-217616Actual
24932106.002023-07-226716Actual
634129.002021-08-217446Actual
8607280.002022-03-248166Budget
38534200.002024-07-226716Actual
2722280.002021-10-226616Budget
1398926424.002022-08-213376Actual
741381.002022-02-217356Actual
18904151.002023-01-218726Actual
1699312322.002022-11-21776Actual
36381347.002024-05-227766Actual
2850480.002021-10-228736Budget
4092200.002021-11-216566Budget
160799.002021-09-216816Actual
9551280.002022-04-216636Budget
7377380.002022-02-218046Budget
96956500.002022-04-216366Budget
3642041637.002024-05-223876Actual
2497316.002023-07-228526Actual
13905211.002022-08-219046Actual
1693550.002022-11-216856Actual
30119000.002021-10-229966Actual
291816.002021-10-226956Actual
539100.002021-08-217426Budget
41459604.002021-11-211876Actual
10653127.002022-05-229226Actual
38549485.002024-07-228716Actual
25117102582.002023-07-223776Actual
952420.002022-04-218226Budget
272881045.002023-09-219766Actual
731100.002021-08-216866Budget
167414.002021-09-218226Actual
185894.002021-09-216866Actual
3635556.002024-05-228556Actual
3289230.002024-02-216946Actual
510179.002021-12-229436Actual
2829039.002023-10-228216Actual
271241531.002023-09-216216Actual
85645.002022-03-249656Actual
2613115195.002023-08-216066Actual
10695112.002022-05-228536Actual
7247272.002022-02-219016Actual
363638399.002024-05-225366Actual
139111082.002022-08-216256Actual
415117945.002021-11-212476Actual
105661924.002022-05-226216Actual
2835200.002021-10-227836Budget
8528111.002022-03-246756Actual
158967.002022-10-229646Actual
522073.002021-12-226866Actual
1186130.002022-06-218246Budget
35145314.002024-04-217636Actual
505625272.002021-12-226036Actual
32874376.002024-02-218136Actual
37522287.002024-06-216666Actual
305821003.002023-12-226126Actual
1282980.002022-07-227116Budget
106553.002022-05-229626Actual
13966363.002022-08-219266Actual
2099512.002023-03-249636Actual
5024110.002021-12-227326Budget
19046112777.002023-01-213776Actual
36242155.002024-05-227816Actual
3074228199.002023-12-223476Actual
24058129.002023-06-218966Actual
2852300.002021-10-229036Actual
10839480.002022-05-228066Budget
182757.002021-09-218956Actual
2194248856.002023-04-211226Actual
4022-168.002021-11-219146Actual
28304102.002023-10-226526Actual
211062634545.002023-03-244376Actual
35271155812.002024-04-213976Actual
850580.002022-03-248346Budget
272734.002021-10-226916Actual
36321230.002024-05-227646Actual
15880103.002022-10-227346Actual
9478100.002022-04-218316Budget
415492513.002021-11-213176Actual
168783309.002022-11-216136Actual
7248-218.002022-02-219116Actual
8561-115.002022-03-249156Actual
1816125.002021-09-218156Actual
3877253.002021-11-219016Actual
2601153.002023-08-218416Actual
1059790.002022-05-228416Budget
1799823.002022-12-226966Actual
13091122.002022-07-227866Actual
642393.002021-08-218046Actual
1756220.002021-09-217346Budget
2755224.002021-10-229016Actual
31841226.002024-01-218966Actual
3012215700.002021-10-2210166Budget
3073414978.002023-12-222276Actual
37457-307.002024-06-219136Actual
13893141.002022-08-217446Actual
2943639.002023-11-217116Actual
163094.002021-09-218416Actual
36241536.002024-05-227716Actual
37401386.002024-06-219016Actual
859050.002022-03-247166Budget
7753998.002021-08-21876Actual
18935-269.002023-01-219136Actual
6149.002021-08-219636Actual
6260100.002022-01-218346Budget
9483112.002022-04-218516Actual
179361039.002022-12-226246Actual
6245153.002022-01-217346Actual
17996109.002022-12-226766Actual
14905283.002022-09-218046Actual
38579-166.002024-07-229126Actual
130535700.002022-07-225366Budget
16906197.002022-11-216546Actual
846992.002022-03-249436Actual
23046105.002023-05-227866Actual
616210.002022-01-218226Budget
1694646.002022-11-218356Actual
14939178.002022-09-219056Actual
70371.002021-08-218956Actual
23988109.002023-06-217346Actual
6304200.002022-01-218156Budget
3168870.002024-01-217116Actual
761410.002021-08-218766Actual
10683200.002022-05-227836Budget
29489123.002023-11-216836Actual
1999749.002023-02-216756Actual
751510084.002022-02-212076Actual
1901394.002023-01-218366Actual
35154520.002024-04-218736Actual
329981762722.002024-02-214376Actual
8488198.002022-03-247346Actual
13870106.002022-08-217836Actual
20991229.002023-03-248936Actual
2851195.002021-10-228936Actual
17983-89.002022-12-229156Actual
1797346.002022-12-227856Actual
2202310850.002023-04-216056Actual
1087616153.002022-05-222876Actual
385816.002024-07-229626Actual
26115130.002023-08-218156Actual
303122461.002021-10-223276Actual
33979188.002024-03-239226Actual
18961-135.002023-01-219146Actual
3521411.002024-04-215466Actual
37385102.002024-06-216816Actual
19924146.002023-02-217726Actual
29527000.002021-10-225266Budget
4995103.002021-12-228416Actual
14885416.002022-09-218736Actual
4128185.002021-11-218966Actual
7499225.002022-02-219266Actual
4127468.002021-11-218766Actual
200174.002023-02-219656Actual
14857151.002022-09-218726Actual
4969159.002021-12-226716Actual
20051331.002023-02-219766Actual
10574120.002022-05-226816Actual
17862210.002022-12-227316Actual
32841167.002024-02-217426Actual

Generated 2024-09-20 05:27:07.847 UTC