[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 4859   SHUFFLE   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36338960.002024-07-126256Actual
743440.002022-04-138556Budget
28437-311.002023-12-129166Actual
37531446.002024-08-117766Actual
17006173460.002023-01-112976Actual
962021.002022-06-118246Actual
9703100.002022-06-116866Budget
149914422.002022-11-112376Actual
38708178615.002024-09-112176Actual
36356277.002024-07-128756Actual
1685394.002023-01-116626Actual
1802311033.002023-02-11776Actual
37469145.002024-08-117346Actual
63249092.002022-03-135366Actual
614162.002022-03-136726Actual
28294520.002023-12-128716Actual
2840711060.002023-12-125266Actual
1789828.002023-02-118426Actual
6197254.002022-03-137336Actual
28385143.002023-12-126656Actual
38621167.002024-09-117646Actual
2945462969.002024-01-111226Actual
18014246.002023-02-119066Actual
38587370.002024-09-116536Actual
16859172.002023-01-117426Actual
26053122.002023-10-116736Actual
35158594.002024-06-119236Actual
35188720.002024-06-116256Actual
2605526.002023-10-116936Actual
73511600.002022-04-136146Budget
9657100.002022-06-117656Budget
3516594.002024-06-116746Actual
3753534.002024-08-118266Actual
734917654.002022-04-136046Actual
36381347.002024-07-127766Actual
6160200.002022-03-138126Budget
8370-254.002022-05-149116Actual
2606690.002023-10-118436Actual
38599424.002024-09-118136Actual
27190155.002023-11-117836Actual
37501202.002024-08-118156Actual
6248200.002022-03-137646Budget
294851852.002024-01-116236Actual
1690212.002023-01-119636Actual
3748615160.002024-08-116056Actual
6209406.002022-03-138136Actual
16941193.002023-01-117756Actual
3741252.002024-08-116826Actual
1684853087.002023-01-111226Actual
734791.002022-04-139436Actual
19009104.002023-03-137866Actual
3869647500.002024-09-119966Actual
639096899.002022-03-131576Actual
845540.002022-05-148236Budget
36299412.002024-07-128136Actual
16917324.002023-01-118046Actual
8454380.002022-05-148136Budget
3520351.002024-06-118356Actual
6294100.002022-03-137456Budget
27134428.002023-11-117716Actual
9642100.002022-06-116556Budget
1500570077.002022-11-114676Actual
86379315.002022-05-142076Actual
728660.002022-04-138326Budget
28375347.002023-12-128746Actual
36279-101.002024-07-129126Actual
524789.002022-02-118566Actual
14989116370.002022-11-112176Actual
19022301.002023-03-139766Actual
29539132.002024-01-116656Actual
19040156114.002023-03-132976Actual
7371200.002022-04-137646Budget
8482148.002022-05-146746Actual
8494380.002022-05-147746Budget
1500299855.002022-11-113976Actual
17922561.002023-02-118036Actual
38693535.002024-09-119266Actual
16953184.002023-01-119256Actual
26145244.002023-10-117766Actual
525747500.002022-02-119966Actual
18887118.002023-03-136526Actual
729839.002022-04-139426Actual
2839720.002023-12-128256Actual
2835518241.002023-12-126046Actual
7499225.002022-04-139266Actual
952420.002022-06-118226Budget
17912330.002023-02-116636Actual
38570262.002024-09-118026Actual
260492465.002023-10-116136Actual
190502542054.002023-03-134376Actual
27188312.002023-11-117636Actual
1797831.002023-02-118456Actual
29437182.002024-01-117316Actual
2723464.002023-11-116756Actual
2730433870.002023-11-112476Actual
741240.002022-04-137156Budget
1684188.002023-01-118516Actual
7255850.002022-04-136126Budget
2728947500.002023-11-119966Actual
958791.002022-06-119436Actual
1499010817.002022-11-112276Actual
36257783.002024-07-126126Actual
3752532.002024-08-116966Actual
16914148.002023-01-117646Actual
37391461.002024-08-117716Actual
2715875.002023-11-117326Actual
26085135.002023-10-117646Actual
17871100.002023-02-118416Actual
2828275.002023-12-127116Actual
1797929.002023-02-118556Actual
1694646.002023-01-118356Actual
1694739.002023-01-118456Actual
1890233.002023-03-138426Actual
1591069.002022-12-127856Actual
37444193.002024-08-117436Actual
63365910.002022-03-136366Actual
169287.002023-01-119646Actual
26062445.002023-10-118036Actual
3865560.002024-09-118556Actual
35198197.002024-06-117756Actual
17958230.002023-02-119246Actual
96956500.002022-06-116366Budget
8581369.002022-05-146566Actual
29523400.002024-01-118046Actual
3640332572.002024-07-121476Actual
3527529350.002024-06-1110076Actual
7504151900.002022-04-1310166Budget
3637389.002024-07-126766Actual
15866236.002022-12-128936Actual
7494380.002022-04-138766Budget
3869413.002024-09-119666Actual
7367220.002022-04-137346Budget
2838924.002023-12-127156Actual
28427117.002023-12-127866Actual
3516832.002024-06-117146Actual
739462.002022-04-139446Actual
9666123.002022-06-118156Actual
36386104.002024-07-128366Actual
60851572.002022-03-136116Actual
9581550.002022-06-118736Budget
2716647.002023-11-118326Actual
25056103.002023-09-119056Actual
6096100.002022-03-136816Actual
7420200.002022-04-137756Budget
7498-135.002022-04-139166Actual
9679-67.002022-06-119156Actual
3870716595.002024-09-112076Actual
3757041212.002024-08-113876Actual
952947.002022-06-118426Actual
261656405.002023-10-11876Actual
526480280.002022-02-111376Actual
2511423999.002023-09-113376Actual
37392139.002024-08-117816Actual
169879.002023-01-119666Actual
950480.002022-06-116726Budget
8495379.002022-05-147746Actual
2618442062.002023-10-113876Actual
3753895.002024-08-118566Actual
18888106.002023-03-136626Actual
6280138.002022-03-136556Actual
85645.002022-05-149656Actual
3859137.002024-09-116936Actual
738127.002022-04-138246Actual
966710.002022-06-118256Budget
1689590.002023-01-118436Actual
3858425502.002024-09-116036Actual
17964116.002023-02-116656Actual
189651065.002023-03-136156Actual
9579111.002022-06-118536Actual
3520541.002024-06-118556Actual
27145-268.002023-11-119116Actual
3514150.002024-06-116936Actual
35155290.002024-06-118936Actual
1803423102.002023-02-112476Actual
3749190.002024-08-116756Actual
1789587.002023-02-118126Actual
158731072.002022-12-126246Actual
9473550.002022-06-118016Budget
63541800.002022-03-137666Budget
7274100.002022-04-137626Budget
27215366.002023-11-117746Actual
839126.002022-05-147126Actual
966942.002022-06-118356Actual
28350371.002023-12-128936Actual
638615645.002022-03-13776Actual
9716372.002022-06-117766Actual
2846134237.002023-12-123376Actual
15856208.002022-12-127636Actual
6349591.002022-03-137266Actual
624340.002022-03-137146Budget
15883246.002022-12-127746Actual
947640.002022-06-118216Budget
73043300.002022-04-136136Budget
38606537.002024-09-119036Actual
631696.002022-03-139056Actual
37384135.002024-08-116716Actual
725410100.002022-04-136026Budget
3517780.002024-06-118346Actual
2510271746.002023-09-111576Actual
28283286.002023-12-127316Actual
169051328.002023-01-116246Actual
38651208.002024-09-118156Actual
753314324.002022-04-1310076Actual
8459120.002022-05-148436Actual
1903823555.002023-03-132476Actual
1580629.002022-12-128216Actual
158441083237.002022-12-121136Actual
8423836918.002022-05-141136Actual
9453404.002022-06-116616Actual
2947430.002024-01-118526Actual
2727828.002023-11-118266Actual
3512213.002024-06-118226Actual
619436.002022-03-136936Actual
36383463.002024-07-128066Actual
84731404.002022-05-146146Actual
1582839.002022-12-127626Actual
2617942031.002023-10-113276Actual
8465179.002022-05-148936Actual
1798929953.002023-02-115766Actual
962470.002022-06-118446Budget
85809742.002022-05-146366Actual
364106184.002024-07-122376Actual
37471185.002024-08-117646Actual
8501233.002022-05-148146Actual
3865375.002024-09-118356Actual
6150109.002022-03-137426Actual
7424188.002022-04-138056Actual
259941695.002023-10-116116Actual
7312100.002022-04-136736Budget
35206208.002024-06-118756Actual
256622133.302023-10-108576Actual
35181176.002024-06-118946Actual
2608069.002023-10-116846Actual
283272322615.002023-12-121036Actual
1585169.002022-12-126836Actual
7325527.002022-04-137736Actual
25077161.002023-09-117466Actual
17902101.002023-02-119026Actual
28368103.002023-12-127846Actual
3634316.002024-07-126956Actual
34117141685.002024-05-133776Actual
6127288.002022-03-139216Actual
95471500.002022-06-116236Budget
634462.002022-03-136866Actual
36424-128799.002024-07-124676Actual
35247218085.002024-06-1110166Actual
25038106.002023-09-116656Actual
2511829150.002023-09-113876Actual
14964360.002022-11-118066Actual
26021667.002023-10-116126Actual

Generated 2024-11-11 03:50:02.724 UTC