[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3254   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4981239.002022-02-127616Actual
1903038619.002023-03-141476Actual
27314169895.002023-11-123976Actual
389823.002022-01-127126Actual
52011120.002022-02-125466Actual
2403385897.002023-08-125666Actual
17875359.002023-02-129016Actual
741112.002022-04-147156Actual
8396131.002022-05-157626Actual
8364100.002022-05-158516Budget
14901115.002022-11-127446Actual
27270525.002023-11-127266Actual
5233372.002022-02-127766Actual
13093480.002022-09-128066Budget
1582630.002022-12-137326Actual
8453406.002022-05-158136Actual
2842034.002023-12-136966Actual
3409211.002024-05-149666Actual
29538146.002024-01-126556Actual
3870655087.002024-09-121976Actual
2505567.002023-09-128956Actual
9600100.002022-06-126746Budget
28426407.002023-12-137766Actual
14973-199.002022-11-129166Actual
1803828621.002023-02-123276Actual
27312214938.002023-11-123776Actual
16992393489.002023-01-12676Actual
27243232.002023-11-128056Actual
8501233.002022-05-158146Actual
3744152.002024-08-126936Actual
36296589.002024-07-137736Actual
6255506.002022-03-148046Actual
2606690.002023-10-128436Actual
6383303098.002022-03-1410166Actual
8483113.002022-05-156846Actual
7415127.002022-04-147456Actual
364106184.002024-07-132376Actual
37508242.002024-08-129056Actual
38672319.002024-09-126666Actual
507229.002022-02-127136Actual
2511327465.002023-09-123276Actual
1900172.002023-03-146866Actual
240913556996.002023-08-124376Actual
9723280.002022-06-128166Budget
416222906.002022-01-124076Actual
29531297.002024-01-129046Actual
1700012235.002023-01-122076Actual
28384157.002023-12-136556Actual
1387324.002022-10-128236Actual
6263101.002022-03-148446Actual
363691099.002024-07-136266Actual
16883151.002023-01-126836Actual
29557184.002024-01-129056Actual
513853.002022-02-128446Actual
34069221.002024-05-146566Actual
1493550.002022-11-128456Actual
2845632615.002023-12-132476Actual
63365910.002022-03-146366Actual
24995127.002023-09-127836Actual
2608767.002023-10-127846Actual
14999198269.002022-11-123576Actual
1301640.002022-09-126856Budget
2836350.002023-12-137146Actual
24057302.002023-08-128766Actual
508840.002022-02-128236Budget
28378-245.002023-12-139146Actual
34090-245.002024-05-149166Actual
8398200.002022-05-157726Budget
2502419.002023-09-128246Actual
862211521.002022-05-159466Actual
302230604.002021-12-131976Actual
13895293.002022-10-127746Actual
2408327176.002023-08-123276Actual
27285-256.002023-11-129166Actual
639310084.002022-03-142076Actual
5280126538.002022-02-123576Actual
2718575.002023-11-127136Actual
2924100.002021-12-137456Budget
34032-257.002024-05-149146Actual
4048118.002022-01-127656Actual
397914352.002022-01-126046Actual
28325153.002023-12-139226Actual
3636610079.002024-07-135766Actual
3515915.002024-06-129636Actual
33998412.002024-05-148136Actual
19035102297.002023-03-142176Actual
5112242.002022-02-126646Actual
1481679.002022-11-126816Actual
3516594.002024-06-126746Actual
3526722649.002024-06-123476Actual
7470219.002022-04-147266Actual
5172100.002022-02-127656Budget
631934.002022-03-149456Actual
2509811027.002023-09-12776Actual
284153193.002023-12-136366Actual
6246100.002022-03-147446Budget
1392743.002022-10-128456Actual
14875199.002022-11-127436Actual
37477102.002024-08-128346Actual
524499.002022-02-128466Actual
2609016.002023-10-128246Actual
386635594.002024-09-125366Actual
16887208.002023-01-127436Actual
3410261913.002024-05-141576Actual
1499627754.002022-11-123276Actual
6296124.002022-03-147656Actual
5179179.002022-02-128156Actual
6174-83.002022-03-149126Actual
1798892985.002023-02-125666Actual
18907-94.002023-03-149126Actual
261656405.002023-10-12876Actual
9722266.002022-06-128166Actual
1492527.002022-11-127156Actual
40754700.002022-01-125366Budget
35181176.002024-06-128946Actual
16869113.002023-01-128726Actual
2609156.002023-10-128346Actual
1598572491.002022-12-134676Actual
1898141.002023-03-148356Actual
516513.002022-02-127156Actual
743039.002022-04-148356Actual
974613405.002022-06-12776Actual
6216100.002022-03-148436Budget
18015-197.002023-02-129166Actual
4130-228.002022-01-129166Actual
28313139.002023-12-137726Actual
16986421.002023-01-129266Actual
2835518241.002023-12-136046Actual
9609200.002022-06-127446Budget
1386380.002022-10-126836Actual
1398519810.002022-10-122876Actual
1583255.002022-12-138126Actual
2496891.002023-09-128026Actual
2832927769.002023-12-136036Actual
1700422423.002023-01-122476Actual
5055978385.002022-02-121136Actual
2407710603.002023-08-122276Actual
511680.002022-02-126846Budget
189912707.002023-03-145366Actual
37469145.002024-08-127346Actual
3741422.002024-08-127126Actual
2832275.002023-12-138926Actual
36295328.002024-07-137636Actual
3624543.002024-07-138216Actual
28396198.002023-12-138156Actual
27214203.002023-11-127646Actual
974939992.002022-06-121476Actual
24956284.002023-09-126226Actual
1388891.002022-10-126746Actual
25081436.002023-09-128066Actual
9664200.002022-06-128056Budget
744841300.002022-04-145666Budget
612185.002022-03-148516Actual
36233384.002024-07-136616Actual
753021794.002022-04-144076Actual
15969122649.002022-12-132176Actual
29440428.002024-01-127716Actual
3745397.002024-08-128536Actual
4032100.002022-01-126556Budget
640493651.002022-03-143576Actual
8451550.002022-05-158036Budget
1591549.002022-12-138456Actual
26016-271.002023-10-129116Actual
742260.002022-04-147856Budget
743749.002022-04-148956Actual
512983.002022-02-127846Actual
272621845.002023-11-126266Actual
6304200.002022-03-148156Budget
29457713.002024-01-126226Actual
39788.002022-01-129636Actual
1489655.002022-11-126746Actual
513765.002022-02-128346Actual
638710419.002022-03-14876Actual
4023280.002022-01-129246Actual
6353103.002022-03-147466Actual
8513151.002022-05-159046Actual
29500153.002024-01-128336Actual
9497709.002022-06-126226Actual
965888.002022-06-127656Actual
362814.002024-07-139626Actual
2836233.002023-12-136946Actual
35247218085.002024-06-1210166Actual
37437517.002024-08-126536Actual
7480105.002022-04-147866Actual
4031550.002022-01-126256Budget
7376444.002022-04-148046Actual
2896351.002021-12-138746Actual
85982328.002022-05-157666Actual
389940.002022-01-127126Budget
3401628.002024-05-146946Actual
3641227704.002024-07-132876Actual
3634983.002024-07-137856Actual
1384237.002022-10-127826Actual
6269235.002022-03-149046Actual
964850.002022-06-126856Budget
249614.002023-09-126926Actual
1500299855.002022-11-123976Actual
38577135.002024-09-128926Actual
1897027.002023-03-146856Actual
743133.002022-04-148456Actual
1901227.002023-03-148266Actual
3632876.002024-07-138446Actual
2730433870.002023-11-122476Actual
9737226.002022-06-129266Actual
299430.002021-12-138266Budget
17949160.002023-02-128146Actual
1382710.002022-10-129616Actual
5145123.002022-02-129046Actual
9675200.002022-06-128756Budget
9578100.002022-06-128436Budget
13095280.002022-09-128166Budget
7283176.002022-04-148126Actual
841344.002022-05-158526Actual
74586500.002022-04-146366Budget
16983205.002023-01-128966Actual
6124140.002022-03-148916Actual
17903-81.002023-02-129126Actual
1804732644.002023-02-124676Actual
2603818.002023-10-128426Actual
12999228.002022-09-129046Actual
13981119509.002022-10-122176Actual
2839869.002023-12-138356Actual
35170133.002024-06-127446Actual
25023180.002023-09-128146Actual
15917227.002022-12-138756Actual
1792436.002023-02-128236Actual
405180.002022-01-127856Budget
388256842.002022-01-121226Actual
34047280.002024-05-147756Actual
29470105.002024-01-128126Actual
6186280.002022-03-146536Budget
1685610.002023-01-126926Actual
2407138402.002023-08-121476Actual
35149372.002024-06-128136Actual
36314331.002024-07-136646Actual
35084100.002024-06-126716Actual
3637627.002024-07-137166Actual
835840.002022-05-158216Budget
1690316175.002023-01-126046Actual
1590421.002022-12-136956Actual
36279-101.002024-07-139126Actual
2949036.002024-01-126936Actual
1800983.002023-02-128366Actual
406446.002022-01-128556Actual
393220176.002022-01-126036Actual
392151.002022-01-128526Actual
8495379.002022-05-157746Actual
25996168.002023-10-126516Actual
3749268.002024-08-126856Actual
7214280.002022-04-146616Budget

Generated 2024-11-11 04:33:14.153 UTC