[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 109   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37392139.002024-06-227816Actual
21986330.002023-04-228136Actual
527687395.002021-12-233176Actual
8361153.002022-03-258316Actual
29071040.002021-10-236156Actual
34082264.002024-03-248166Actual
624120.002022-01-226946Actual
31744208.002024-01-227336Actual
24032239.002023-06-225466Actual
3173528620.002024-01-226036Actual
15942281.002022-10-237766Actual
26089160.002023-08-228146Actual
416514172.002021-11-2210076Actual
8415234.002022-03-258726Actual
966256.002022-04-227856Actual
385861831.002024-07-236236Actual
37384135.002024-06-226716Actual
32855148.002024-02-229226Actual
2931270.002021-10-238056Actual
9608137.002022-04-227446Actual
34116157429.002024-03-243576Actual
2730220.002021-10-237316Budget
157921639.002022-10-236216Actual
9488-226.002022-04-229116Actual
9533176.002022-04-228726Actual
290410400.002021-10-236056Actual
23970117.002023-06-228336Actual
8444100.002022-03-257436Budget
4968322.002021-12-236616Actual
731880.002022-02-227136Budget
1583188.002022-10-238026Actual
3409211.002024-03-249666Actual
972425.002022-04-228266Actual
23028862.002023-05-235466Actual
131117.002022-07-239666Actual
219598.002023-04-228226Actual
640578265.002022-01-223776Actual
3067717.002023-12-238256Actual
317076517.002024-01-226026Actual
30714382.002023-12-238766Actual
1201023350.002022-06-224076Actual
5077280.002021-12-237636Budget
32925232.002024-02-228056Actual
25116116215.002023-07-233576Actual
7472157.002022-02-227366Actual
28377306.002023-10-239046Actual
5243112.002021-12-238366Actual
27284320.002023-09-229066Actual
21921117.002023-04-226716Actual
848533.002022-03-256946Actual
32962115.002024-02-228466Actual
2505327.002023-07-238556Actual
32822127.002024-02-228416Actual
2847100.002021-10-238536Budget
950660.002022-04-226826Budget
970468.002022-04-226866Actual
3867652.002024-07-237166Actual
7426200.002022-02-228156Budget
2844842463.002023-10-231476Actual
18496900.002021-09-226366Budget
26083122.002023-08-227346Actual
3293040.002024-02-228556Actual
169041992.002022-11-226146Actual
8484100.002022-03-256846Budget
2505567.002023-07-238956Actual
1893710.002023-01-229636Actual
27252-134.002023-09-229156Actual
22963305.002023-05-238136Actual
26159816.002023-08-229766Actual
9510120.002022-04-227326Budget
1788387.002022-12-236526Actual
5002-191.002021-12-239116Actual
2837683.002021-10-238036Actual
2510052764.002023-07-231376Actual
340371070.002024-03-246256Actual
26112161.002023-08-227756Actual
240385366.002023-06-226366Actual
28346163.002023-10-238336Actual
2302953878.002023-05-235666Actual
1306221349.002022-07-236066Actual
31729135.002024-01-229026Actual
72072190.002022-02-226116Actual
8338140.002022-03-256716Actual
26183144561.002023-08-223776Actual
3393653.002024-03-247116Actual
970296.002022-04-226766Actual
220509066.002023-04-225366Actual
2837125.002023-10-238246Actual
4969159.002021-12-236716Actual
3879338.002021-11-229216Actual
406446.002021-11-228556Actual
36276139.002024-05-238726Actual
2731029706.002023-09-223476Actual
27276456.002023-09-228066Actual
2726100.002021-10-236816Budget
397914352.002021-11-226046Actual
2200388.002023-04-226846Actual
13012100.002022-07-236656Budget
2828313.002021-10-237336Actual
13955102.002022-08-227866Actual
278650.002021-10-237826Budget
1585219.002022-10-236936Actual
287350.002021-10-237146Budget
23044869.002023-05-237666Actual
1593557.002022-10-236866Actual
1798892985.002022-12-235666Actual
23999302.002023-06-228746Actual
15818606.002022-10-236126Actual
2393825.002023-06-227826Actual
2397919088.002023-06-226046Actual
2959912816.002023-11-22776Actual
2194794.002023-04-226626Actual
18000377.002022-12-237266Actual
3291924.002024-02-227156Actual
168751086060.002022-11-221036Actual
37390256.002024-06-227616Actual
2738100.002021-10-237816Budget
8336261.002022-03-256616Actual
35172302.002024-04-227746Actual
2614919.002023-08-228266Actual
1790827427.002022-12-236036Actual
3410714978.002024-03-242276Actual
34018175.002024-03-247346Actual
2500815672.002023-07-236046Actual
3059860.002023-12-238326Actual
18929105.002023-01-228336Actual
738570.002022-02-228446Budget
1795156.002022-12-238346Actual
16982340.002022-11-228766Actual
30602135.002023-12-238926Actual
625933.002022-01-228246Actual
399323.002021-11-226946Actual
27187192.002023-09-227436Actual
12826100.002022-07-236816Budget
3749268.002024-06-226856Actual
2502753.002023-07-238546Actual
18042143596.002022-12-233776Actual
2600676.002023-08-227816Actual
16940107.002022-11-227656Actual
5051142.002021-12-239226Actual
6363280.002022-01-228166Budget
3290297.002024-02-228346Actual
1891888.002023-01-226836Actual
12940380.002022-07-238136Budget
27226-295.002023-09-229146Actual
3957200.002021-11-227836Budget
6200131.002022-01-227436Actual
3631019871.002024-05-236046Actual
4128185.002021-11-228966Actual
13814389.002022-08-227716Actual
13897331.002022-08-228046Actual
16901427.002022-11-229236Actual
13921222.002022-08-227756Actual
29612247386.002023-11-222976Actual
8492211.002022-03-257646Actual
14840139.002022-09-226526Actual
608419656.002022-01-226016Actual
8366527.002022-03-258716Actual
7293200.002022-02-228726Budget
3299742432.002024-02-224076Actual
34020198.002024-03-247646Actual
966812.002022-04-228256Actual
9565480.002022-04-227736Budget
31828171.002024-01-227266Actual
32932109.002024-02-228956Actual
1596612485.002022-10-231876Actual
504151.002021-12-238326Actual
17890148.002022-12-237426Actual
33952600.002024-03-249216Actual
3516594.002024-04-226746Actual
6254380.002022-01-228046Budget
6399121422.002022-01-222976Actual
5064261.002021-12-236636Actual
29578167.002023-11-227466Actual
37447155.002024-06-227836Actual
7435200.002022-02-228756Budget
178552296.002022-12-236216Actual
2839720.002023-10-238256Actual
8542304.002022-03-257756Actual
4984100.002021-12-237816Budget
1864172.002021-09-227366Actual
2721133.002023-09-227146Actual
277160.002021-10-236726Budget
15901195.002022-10-236656Actual
17958230.002022-12-239246Actual
22972408.002023-05-239236Actual
3870716595.002024-07-232076Actual
2767100.002021-10-236526Budget
2394636.002023-06-228926Actual
32833690.002024-02-226226Actual
363112243.002024-05-236146Actual
28291135.002023-10-238316Actual
3515915.002024-04-229636Actual
260461737676.002023-08-221036Actual
26061104.002023-08-227836Actual
31811259.002024-01-229256Actual
3525329029.002024-04-221476Actual
3187140787.002024-01-223876Actual
4068112.002021-11-229056Actual
4153138768.002021-11-222976Actual
969018018.002022-04-226066Actual
22046-109.002023-04-229156Actual
3002380.002021-10-238766Budget
16971137.002022-11-227366Actual
7398858.002022-02-226156Actual
7211433.002022-02-226516Actual
36399325722.002024-05-23676Actual
30601208.002023-12-238726Actual
7258750.002022-02-226226Budget
2719280.002021-10-236516Budget
2834547.002023-10-238236Actual
27264342.002023-09-226566Actual
36421177986.002024-05-233976Actual
3998125.002021-11-227446Actual
329379483.002024-02-225266Actual
2290134.002023-05-237116Actual
2835416.002023-10-239636Actual
29572165.002023-11-226766Actual
4103217.002021-11-227266Actual
30699102.002023-12-236866Actual
391510.002021-11-228226Budget
1500328910.002022-09-224076Actual
2967395.002021-10-236566Actual
1285090.002022-07-238516Budget
3638883.002024-05-238566Actual
28285309.002023-10-237616Actual
74423.002022-02-229656Actual
34012281.002024-03-246546Actual
12839135.002022-07-237816Actual
2308124441.002023-05-233476Actual
3180460.002024-01-228356Actual
743331.002022-02-228556Actual
25996168.002023-08-226516Actual
5214200.002021-12-236566Budget
18878140.002023-01-228916Actual
3526722649.002024-04-223476Actual
26017452.002023-08-229216Actual
2723721.002023-09-227156Actual
75178239.002022-02-222276Actual
958810.002022-04-229636Actual
14877449.002022-09-227736Actual
18932378.002023-01-228736Actual
626591.002022-01-228546Actual
14932150.002022-09-228156Actual
2195885.002023-04-228126Actual
3862777.002024-07-238346Actual
28375347.002023-10-238746Actual
3075029624.002023-12-2310076Actual
387018128.002024-07-23876Actual
51061500.002021-12-236146Budget

Generated 2024-09-21 04:26:48.382 UTC