[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 2125   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29512223.002024-01-156546Actual
2726100.002021-12-166816Budget
37507157.002024-08-158956Actual
149181685.002022-11-156156Actual
2927231.002021-12-167756Actual
7326480.002022-04-177736Budget
501939.002022-02-156826Actual
27928.002021-12-168226Actual
352509183.002024-06-15776Actual
5035280.002022-02-158026Budget
12835280.002022-09-157616Budget
1801947500.002023-02-159966Actual
2973100.002021-12-166866Budget
9583176.002022-06-158936Actual
391764.002022-01-158326Actual
4967280.002022-02-156616Budget
14879495.002022-11-158036Actual
518360.002022-02-158356Budget
17982111.002023-02-159056Actual
1299299.002022-09-158446Actual
5084550.002022-02-158036Budget
619436.002022-03-176936Actual
37388203.002024-08-157316Actual
970750.002022-06-157166Budget
27206229.002023-11-156546Actual
3014189356.002021-12-16476Actual
271746.002023-11-159626Actual
1596113963.002022-12-16776Actual
29488167.002024-01-156736Actual
6271313.002022-03-179246Actual
1282854.002022-09-157116Actual
522360.002022-02-157166Budget
2727997.002023-11-158366Actual
38605349.002024-09-158936Actual
60881375.002022-03-176216Actual
842427560.002022-05-186036Actual
9679-67.002022-06-159156Actual
1312290552.002022-09-151576Actual
374315.002024-08-159626Actual
7529102252.002022-04-173976Actual
27198343.002023-11-158936Actual
37529152.002024-08-157466Actual
1307835.002022-09-157166Actual
3865375.002024-09-158356Actual
3754647500.002024-08-159966Actual
1396076.002022-10-158466Actual
1586133.002022-12-168236Actual
130511983.002022-09-155266Actual
9560220.002022-06-157336Budget
2835200.002021-12-167836Budget
13830668.002022-10-156126Actual
1592647839.002022-12-165666Actual
28277480.002023-12-166516Actual
2866280.002021-12-166646Budget
272731333.002023-11-157666Actual
7368200.002022-04-177446Budget
16992393489.002023-01-15676Actual
28291135.002023-12-168316Actual
394624.002022-01-156936Actual
7471380.002022-04-177266Budget
5286247704.002022-02-154676Actual
832824800.002022-05-186016Budget
6209406.002022-03-178136Actual
29441130.002024-01-157816Actual
1384237.002022-10-157826Actual
5073220.002022-02-157336Budget
6186280.002022-03-176536Budget
1786034.002023-02-156916Actual
1903823555.002023-03-172476Actual
148379142.002022-11-156026Actual
14871134.002022-11-156836Actual
12867200.002022-09-156526Budget
38656277.002024-09-158756Actual
9734111.002022-06-158966Actual
28122300.002021-12-166136Budget
37548395269.002024-08-15476Actual
13898205.002022-10-158146Actual
859136.002022-05-187166Actual
1684711.002023-01-159616Actual
1685716.002023-01-157126Actual
16906197.002023-01-156546Actual
9456200.002022-06-156716Budget
637090.002022-03-178566Budget
3037100704.002021-12-163976Actual
2839482.002023-12-167856Actual
3870655087.002024-09-151976Actual
3860916.002024-09-159636Actual
272621845.002023-11-156266Actual
27169208.002023-11-158726Actual
838917.002022-05-186926Actual
36298666.002024-07-168036Actual
169598655.002023-01-155766Actual
964850.002022-06-156856Budget
13931154.002022-10-159056Actual
37393543.002024-08-158016Actual
38606537.002024-09-159036Actual
15827111.002022-12-167426Actual
834129.002022-05-186916Actual
1888410649.002023-03-176026Actual
7309267.002022-04-176536Actual
1700012235.002023-01-152076Actual
16983205.002023-01-158966Actual
8382200.002022-05-186526Budget
40771.002022-01-155466Actual
5142380.002022-02-158746Budget
3742432.002024-08-158426Actual
38542136.002024-09-157816Actual
28289379.002023-12-168116Actual
278371.002021-12-167626Actual
8539100.002022-05-187656Budget
303624784.002021-12-163876Actual
1802769022.002023-02-151576Actual
5172100.002022-02-157656Budget
15954326.002022-12-169266Actual
284240.002021-12-168236Budget
6263101.002022-03-178446Actual
29549955.002021-12-165366Actual
38624356.002024-09-158046Actual
2875198.002021-12-167346Actual
8649105451.002022-05-183776Actual
37401386.002024-08-159016Actual
38719186022.002024-09-153776Actual
6266410.002022-03-178746Actual
14833-233.002022-11-159116Actual
9740164.002022-06-159766Actual
7498-135.002022-04-179166Actual
27243232.002023-11-158056Actual
855010.002022-05-188256Budget
73957.002022-04-179646Actual
6385520964.002022-03-17676Actual
1596739785.002022-12-161976Actual
524789.002022-02-158566Actual
9548332.002022-06-156536Actual
18966484.002023-03-176256Actual
85657493.002022-05-185266Actual
8629423716.002022-05-18676Actual
292970.002021-12-167856Budget
28295298.002023-12-168916Actual
7311242.002022-04-176636Actual
36319214.002024-07-167346Actual
27258112975.002023-11-155666Actual
36296589.002024-07-167736Actual
2713829.002023-11-158216Actual
2729817287.002023-11-151876Actual
5036139.002022-02-158126Actual
271761934480.002023-11-151136Actual
1287512.002022-09-156926Actual
3755718324.002024-08-152076Actual
131283367.002022-09-152376Actual
51029.002022-02-159636Actual
1305795000.002022-09-155666Budget
28313139.002023-12-167726Actual
7297172.002022-04-179226Actual
9701100.002022-06-156766Budget
14893788.002022-11-156246Actual
3862595.002022-01-158016Actual
27145-268.002023-11-159116Actual
3889100.002022-01-156526Budget
191984772.002021-11-153776Actual
7321107.002022-04-177436Actual
36347146.002024-07-167656Actual
29524248.002024-01-158146Actual
41338.002022-01-159666Actual
38558785.002024-09-156226Actual
12998149.002022-09-158946Actual
16925228.002023-01-159046Actual
1893710.002023-03-179636Actual
1587668.002022-12-166746Actual
7465100.002022-04-176866Budget
272546.002023-11-159656Actual
5173236.002022-02-157756Actual
1797831.002023-02-158456Actual
5156100.002022-02-156556Budget
36243661.002024-07-168016Actual
7359182.002022-04-176746Actual
2726834.002023-11-156966Actual
386691947.002024-09-156266Actual
295101381.002024-01-156146Actual
9522139.002022-06-158126Actual
38567118.002024-09-157626Actual
1591549.002022-12-168456Actual
84273307.002022-05-186136Actual
1484890.002022-11-157626Actual
36418112879.002024-07-163576Actual
5030170.002022-02-157726Actual
1384064.002022-10-157626Actual
1794115.002023-02-156946Actual
962670.002022-06-158546Budget
399280.002022-01-156846Budget
51071000.002022-02-156246Budget
7324280.002022-04-177636Budget
640337196.002022-03-173476Actual
272881045.002023-11-159766Actual
961593.002022-06-157846Actual
9611164.002022-06-157646Actual
7259200.002022-04-176526Budget
5109267.002022-02-156546Actual
17866125.002023-02-157816Actual
36372162.002024-07-166666Actual
7494380.002022-04-178766Budget
1303860.002022-09-158356Budget
14869357.002022-11-156636Actual
148121623.002022-11-156216Actual
1304949.002022-09-159456Actual
9541588422.002022-06-151136Actual
3910287.002022-01-158026Actual
15951159.002022-12-168966Actual
1694836.002023-01-158556Actual
13032351.002022-09-158056Actual
3913177.002022-01-158126Actual
9561122.002022-06-157436Actual
1690212.002023-01-159636Actual
1312144827.002022-09-151476Actual
15950302.002022-12-168766Actual
2996130.002021-12-168366Actual
12985480.002022-09-158046Budget
8525100.002022-05-186556Budget
28288613.002023-12-168016Actual
733440.002022-04-178236Budget
729040.002022-04-178526Budget
844065.002022-05-187136Actual
18906118.002023-03-179026Actual
13112247.002022-09-159766Actual
1901483.002023-03-178466Actual
2947430.002024-01-158526Actual
178552296.002023-02-156216Actual
521796.002022-02-156766Actual
51509700.002022-02-156056Budget
27597.002021-12-169616Actual
275090.002021-12-168516Budget
158174922.002022-12-166026Actual
4984100.002022-02-157816Budget
3866219581.002024-09-155266Actual
27227492.002023-11-159246Actual
1284990.002022-09-158416Budget
29851400.002021-12-167666Budget
2846742832.002023-12-164076Actual
38570262.002024-09-158026Actual
37447155.002024-08-157836Actual
2725920467.002023-11-155766Actual
1688445.002023-01-156936Actual
1284530.002022-09-158216Budget
7415127.002022-04-177456Actual
36307-387.002024-07-169136Actual
5136100.002022-02-158346Budget
3627529.002024-07-168526Actual
2844768245.002023-12-161376Actual
1493455.002022-11-158356Actual
973171.002022-06-158566Actual
744748060.002022-04-175666Actual

Generated 2024-11-14 17:57:54.402 UTC