[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2730933230.002023-11-113376Actual
279183.002021-12-128126Actual
30567134.002024-02-117816Actual
3073628852.002024-02-112476Actual
29581127.002024-01-117866Actual
11856401.002022-08-118046Actual
2007830067.002023-04-134076Actual
32964451.002024-04-128766Actual
11693416.002022-08-116616Actual
3404095.002024-05-136756Actual
240481098.002023-08-117666Actual
26112161.002023-10-117756Actual
2201660.002023-06-118546Actual
16913157.002023-01-117446Actual
967140.002022-06-118456Budget
5079480.002022-02-117736Budget
26103106.002023-10-116556Actual
511727.002022-02-116946Actual
9480123.002022-06-118416Actual
1635480.002021-11-118716Budget
2770100.002021-12-126626Budget
13894163.002022-10-117646Actual
3179364.002024-03-126856Actual
3742211.002024-08-118226Actual
2839380.002021-12-128136Budget
2209610817.002023-06-112276Actual
117318.002022-08-119616Actual
12826100.002022-09-116816Budget
2503954.002023-09-116756Actual
340371070.002024-05-136256Actual
10596104.002022-07-128416Actual
3395470958.002024-05-131226Actual
1301640.002022-09-116856Budget
38619130.002024-09-117346Actual
3622927096.002024-07-126016Actual
3972480.002022-01-118736Budget
280577.002021-12-129226Actual
16901427.002023-01-119236Actual
34057199.002024-05-139056Actual
28416343.002023-12-126566Actual
634462.002022-03-136866Actual
1580888.002022-12-128416Actual
168743.002023-01-119626Actual
8362138.002022-05-148416Actual
1693467.002023-01-116756Actual
188582372.002023-03-136116Actual
1903339785.002023-03-131976Actual
11781918306.002022-08-111136Actual
20992352.002023-05-149036Actual
3757041212.002024-08-113876Actual
27151507.002023-11-116226Actual
20969985000.002023-05-141136Actual
13905211.002022-10-119046Actual
10711196.002022-07-126546Actual
3945100.002022-01-116836Budget
5051142.002022-02-119226Actual
294938.002021-12-129456Actual
5050-86.002022-02-119126Actual
26177237774.002023-10-112976Actual
1876251.002021-11-118166Actual
55530.002021-10-118426Budget
29530193.002024-01-118946Actual
22951428.002023-07-126536Actual
1758179.002021-11-117446Actual
2978550.002021-12-127266Budget
318191924.002024-03-126166Actual
3901118.002022-01-117326Actual
9554100.002022-06-116836Budget
1348433105.002022-10-109376Actual
26065100.002023-10-118336Actual
11795200.002022-08-116836Budget
1994836.002023-04-137136Actual
4130-228.002022-01-119166Actual
21065106.002023-05-147866Actual
509494.002022-02-118536Actual
18896154.002023-03-137726Actual
2830646.002023-12-126726Actual
10851410.002022-07-128766Actual
3509529.002024-06-118216Actual
3512536.002024-06-118526Actual
3625558234.002024-07-121226Actual
31869203048.002024-03-123576Actual
7699000.002021-10-119966Actual
79422187.002021-10-113876Actual
35268164149.002024-06-113576Actual
8643120090.002022-05-142976Actual
11900200.002022-08-117756Budget
189210695.002021-11-119466Actual
756100.002021-10-118466Budget
2954215.002024-01-116956Actual
20035165.002023-04-137466Actual
2946053.002024-01-116726Actual
952514.002022-06-118226Actual
748630.002022-04-138266Budget
19005142.002023-03-137366Actual
30572112.002024-02-118416Actual
10745380.002022-07-128746Budget
49641500.002022-02-116216Budget
2497316.002023-09-118526Actual
26097-250.002023-10-119146Actual
21939-181.002023-06-119116Actual
742950.002022-04-138356Budget
36360313.002024-07-129256Actual
2401073.002023-08-116756Actual
3745397.002024-08-118536Actual
1699775549.002023-01-111576Actual
624080.002022-03-136846Budget
18323.002021-11-119656Actual
17921136.002023-02-117836Actual
2958429.002024-01-118266Actual
261746062.002023-10-112376Actual
11811380.002022-08-118136Budget
159291893.002022-12-126166Actual
108025544.002022-07-125366Actual
2499834.002023-09-118236Actual
591558.002021-10-117736Actual
63282525.002022-03-135766Actual
35116157.002024-06-117426Actual
3058811.002024-02-116926Actual
2195641.002023-06-117826Actual
2838010.002023-12-129646Actual
21000202.002023-05-146646Actual
7436176.002022-04-138756Actual
230021287.002023-07-126256Actual
24076123244.002023-08-112176Actual
37429-101.002024-08-119126Actual
2096124.002023-05-148526Actual
15941811.002022-12-127666Actual
415215696.002022-01-112876Actual
15933150.002022-12-126666Actual
352124361.002024-06-115266Actual
4065234.002022-01-118756Actual
25087378.002023-09-118766Actual
129601900.002022-09-116146Budget
17441400.002021-11-116246Budget
2949036.002024-01-116936Actual
1602286.002021-11-116516Actual
38621167.002024-09-117646Actual
8436124.002022-05-146836Actual
2721133.002023-11-117146Actual
18429600.002021-11-115766Budget
3186826915.002024-03-123476Actual
168233033.002023-01-116116Actual
2307928043.002023-07-123276Actual
1192516300.002022-08-115366Budget
30613225.002024-02-116636Actual
1307960.002022-09-117166Budget
28435253.002023-12-128966Actual
2865305.002021-12-126646Actual
615769.002022-03-137826Actual
3749268.002024-08-116856Actual
1904927465.002023-03-134076Actual
24029273.002023-08-119256Actual
1713280.002021-11-117636Budget
7494380.002022-04-138766Budget
12954328.002022-09-119236Actual
32807335.002024-04-126516Actual
415492513.002022-01-113176Actual
32973197586.002024-04-12476Actual
9463300.002022-06-117316Budget
15849168.002022-12-126636Actual
1624280.002021-11-118116Budget
733440.002022-04-138236Budget
209681362743.002023-05-141036Actual
317869.002024-03-129646Actual
13045103.002022-09-118956Actual
2603327.002023-10-117826Actual
12998149.002022-09-118946Actual
306867.002024-02-119656Actual
18006401.002023-02-118066Actual
861489.002022-05-148566Actual
10863392642.002022-07-12676Actual
229288.002023-07-127126Actual
1870380.002021-11-117766Budget
11818117.002022-08-118436Actual
2838816.002023-12-126956Actual
15875131.002022-12-126646Actual
1383381.002022-10-116626Actual
28132660.002021-12-126136Actual
1797188.002023-02-117656Actual
55630.002021-10-118526Budget
12952246.002022-09-119036Actual
2987486.002021-12-127766Actual
614640.002022-03-137126Budget
3283042451.002024-04-121226Actual
30596162.002024-02-118126Actual
2950816.002024-01-119636Actual
41503367.002022-01-112376Actual
518218.002022-02-118256Actual
8607280.002022-05-148166Budget
2946848.002024-01-117826Actual
34032-257.002024-05-139146Actual
17912330.002023-02-116636Actual
3639647500.002024-07-129966Actual
38567118.002024-09-117626Actual
32934-134.002024-04-129156Actual
1768280.002021-11-118146Budget
1481022604.002022-11-116016Actual
2405467.002023-08-118366Actual
8593731.002022-05-147266Actual
385312493.002024-09-116216Actual
522624.002021-10-116126Actual
8597100.002022-05-147466Budget
2498922.002023-09-116936Actual
640121794.002022-03-133276Actual
1062080.002022-07-126726Budget
35146566.002024-06-117736Actual
36244409.002024-07-128116Actual
31843-277.002024-03-129166Actual
106613000.002022-07-126136Budget
6279550.002022-03-136256Budget
27191661.002023-11-118036Actual
2106996.002023-05-148366Actual
302065657.002021-12-121576Actual
3059717.002024-02-118226Actual
2863280.002021-12-126546Budget
2845414978.002023-12-122276Actual
10834389.002022-07-127766Actual
35264163303.002024-06-113176Actual
67840.002021-10-117156Budget
5158158.002022-02-116656Actual
11943100.002022-08-116766Budget
752287644.002022-04-133176Actual
10568338.002022-07-126516Actual
38578207.002024-09-119026Actual
11812401.002022-08-118136Actual
1397812485.002022-10-111876Actual
374331473889.002024-08-111136Actual
658-132.002021-10-119146Actual
21001101.002023-05-146746Actual
2510135524.002023-09-111476Actual
10714200.002022-07-126646Budget
7260226.002022-04-136526Actual
33977141.002024-05-139026Actual
406773.002022-01-118956Actual
504100.002021-10-118316Budget
3951112.002022-01-117436Actual
6314200.002022-03-138756Budget
30664118.002024-02-116556Actual
40825900.002022-01-115766Budget
1684098.002023-01-118416Actual
38634345.002024-09-119246Actual
415846900.002022-01-113576Actual
4128185.002022-01-118966Actual
177398.002021-11-118346Actual
1181339.002022-08-118236Actual
16939153.002023-01-117456Actual
13868202.002022-10-117636Actual
585300.002021-10-117336Budget
8382200.002022-05-146526Budget
188088.002021-11-118366Actual
659220.002021-10-119246Actual
28278436.002023-12-126616Actual
5146-98.002022-02-119146Actual
148112551.002022-11-116116Actual
32891100.002024-04-126846Actual
1747372.002021-11-116646Actual
3062535.002024-02-118236Actual
6095100.002022-03-136816Budget
2600676.002023-10-117816Actual
1592720980.002022-12-125766Actual
28396198.002023-12-128156Actual
19059604.002021-11-111876Actual
842528300.002022-05-146036Budget
5170100.002022-02-117456Budget
26159816.002023-10-119766Actual
8367480.002022-05-148716Budget
28418157.002023-12-126766Actual
9451445.002022-06-116516Actual
841150.002022-05-148426Budget
3067471.002024-02-117856Actual
3756133870.002024-08-112476Actual
3741422.002024-08-117126Actual
1384481.002022-10-118126Actual
14946112893.002022-11-115666Actual
841671.002022-05-148926Actual
725410100.002022-04-136026Budget
5192133.002022-02-119056Actual
35245385.002024-06-119766Actual
2724262.002023-11-117856Actual
25071126.002023-09-116766Actual
2105816.002023-05-146966Actual
35247218085.002024-06-1110166Actual
183982800.002021-11-115666Budget
8513151.002022-05-149046Actual
24057302.002023-08-118766Actual
386801134.002024-09-117666Actual
404230.002022-01-117156Budget
37402-309.002024-08-119116Actual
1305659200.002022-09-115466Budget
741240.002022-04-137156Budget
513980.002022-02-118446Budget
19995104.002023-04-136556Actual
2991579.002021-12-128066Actual
7340111.002022-04-138536Actual
283281565426.002023-12-121136Actual
35224116.002024-06-116866Actual
3746721.002024-08-116946Actual
954228300.002022-06-116036Budget
24040253.002023-08-116666Actual
13094289.002022-09-118166Actual
28367375.002023-12-127746Actual
2201564.002023-06-118446Actual
1682176.002021-11-118726Actual
9473550.002022-06-118016Budget
1084790.002022-07-128466Budget
2955116.002024-01-118256Actual
516360.002022-02-116856Actual
38566146.002024-09-117426Actual
16888277.002023-01-117636Actual
32963103.002024-04-128566Actual
18872221.002023-03-138116Actual
107997000.002022-07-125266Budget
199131000.002023-04-136126Actual
35233470.002024-06-118066Actual
22068370.002023-06-117766Actual
38576208.002024-09-118726Actual
19927104.002023-04-138126Actual
967340.002022-06-118556Budget
8547200.002022-05-148156Budget
4066200.002022-01-118756Budget
1492527.002022-11-117156Actual
30707109.002024-02-117866Actual
1697828.002023-01-118266Actual
375129497.002024-08-115266Actual
977113867.002022-06-1110076Actual
10698527.002022-07-128736Actual
8418-87.002022-05-149126Actual
23910449.002023-08-117716Actual
614347.002022-03-136826Actual
1591646.002022-12-128556Actual
36288387.002024-07-126636Actual
1482881.002022-11-118416Actual
2928200.002021-12-127756Budget
410160.002022-01-117166Budget
27301158561.002023-11-112176Actual
18878140.002023-03-138916Actual
1305553802.002022-09-115466Actual
3507924634.002024-06-116016Actual
273164820988.002023-11-114376Actual
29620168322.002024-01-113976Actual
7497169.002022-04-139066Actual
5085380.002022-02-118136Budget
12933550.002022-09-117736Actual
54450.002021-10-117826Budget
3862777.002024-09-118346Actual
1386423.002022-10-116936Actual
1996618812.002023-04-136046Actual
12963232.002022-09-116546Actual
2203912.002023-06-118256Actual
52302758.002022-02-117666Actual
300190.002021-12-128566Budget
1496392.002022-11-117866Actual
19989-174.002023-04-139146Actual
3517780.002024-06-118346Actual
2839720.002023-12-128256Actual
28444433301.002023-12-12676Actual
628814.002022-03-136956Actual
754107.002021-10-118366Actual
22958202.002023-07-127436Actual
2003235.002023-04-137166Actual
967884.002022-06-119056Actual
85796500.002022-05-146366Budget
1199141074.002022-08-111476Actual
10665515.002022-07-126536Actual
9610200.002022-06-117646Budget
1288655.002022-09-117826Actual
28379408.002023-12-129246Actual
2610711.002023-10-116956Actual
1289940.002022-09-118526Budget
1796713.002023-02-116956Actual
562-74.002021-10-119126Actual
632914820.002022-03-136066Actual
182435.002021-11-118556Actual
12949585.002022-09-118736Actual
3288416.002024-04-129636Actual
632220.002021-10-117346Budget
2616643236.002023-10-111376Actual
2511295435.002023-09-113176Actual
946053.002022-06-117116Actual
2106827.002023-05-148266Actual
10616174.002022-07-126526Actual
25119100679.002023-09-113976Actual
2095785.002023-05-148126Actual
280238.002021-12-128926Actual
12847100.002022-09-118316Budget
632312700.002022-03-135366Budget
514843.002022-02-119446Actual
21061127.002023-05-147366Actual
24986197.002023-09-116636Actual
38631168.002024-09-118946Actual
9642100.002022-06-116556Budget
1733203.002021-11-118936Actual
28315158.002023-12-128026Actual
6161157.002022-03-138126Actual
16985-252.002023-01-119166Actual
3756730180.002024-08-113476Actual
31772168.002024-03-127646Actual
187925.002021-11-118266Actual
605100.002021-10-118536Budget
738674.002022-04-138546Actual
2405319.002023-08-118266Actual
22019230.002023-06-119046Actual
37563254592.002024-08-112976Actual
6238100.002022-03-136746Budget
2205235424.002023-06-115666Actual
1587117406.002022-12-126046Actual
3841280.002022-01-116516Budget
1898586.002023-03-138956Actual
2602811.002023-10-117126Actual
624340.002022-03-137146Budget
1182791.002022-08-119436Actual
1168523442.002022-08-116016Actual
3855414.002024-09-119616Actual
3526633902.002024-06-113376Actual
56193.002021-10-119026Actual
9745399924.002022-06-11676Actual
7325527.002022-04-137736Actual
3856255.002024-09-116826Actual
283272322615.002023-12-121036Actual
1857100.002021-11-116866Budget
641116000.002022-03-1310076Actual
1789732.002023-02-118326Actual
107049.002022-07-129636Actual
3873103.002022-01-118516Actual
2615811.002023-10-119666Actual
74771051.002022-04-137666Actual
9469547.002022-06-117716Actual
3739799.002024-08-118416Actual
3185110832.002024-03-12776Actual
1690316175.002023-01-116046Actual
7499225.002022-04-139266Actual
5203212400.002022-02-115666Budget
37456384.002024-08-119036Actual
749487.002021-10-118066Actual
3864259.002024-09-116856Actual
256622133.302023-10-108576Actual
1683054.002023-01-117116Actual
3950182.002022-01-117336Actual
7370250.002022-04-137646Actual
329379483.002024-04-125266Actual
504050.002022-02-118326Budget
17923347.002023-02-118136Actual
23912505.002023-08-118016Actual
727879.002022-04-137826Actual
1801947500.002023-02-119966Actual
745218100.002022-04-136066Budget
37506277.002024-08-118756Actual
2298110.002023-07-126946Actual
2616729144.002023-10-111476Actual
129621300.002022-09-116246Budget
209162561.002023-05-146116Actual
2722280.002021-12-126616Budget
2207389.002023-06-118366Actual
7330648.002022-04-138036Actual
548100.002021-10-118126Budget
2843032.002023-12-128266Actual
3889100.002022-01-116526Budget
17983-89.002023-02-119156Actual
6181502.002021-10-116146Actual
15881123.002022-12-127446Actual
2507327.002023-09-116966Actual
733340.002022-04-138236Actual
11729332.002022-08-119216Actual
50890.002021-10-118516Budget
29478-106.002024-01-119126Actual
617268.002022-03-138926Actual
32889270.002024-04-126646Actual
10668234.002022-07-126736Actual
5243112.002022-02-118366Actual
497560.002022-02-117116Budget
189636.002023-03-139646Actual
22989167.002023-07-128146Actual
10860240200.002022-07-1210166Budget
739220.002021-10-117366Budget
1901394.002023-03-138366Actual
159519968.002021-11-116016Actual
21075-246.002023-05-149166Actual
36319214.002024-07-127346Actual
1596739785.002022-12-121976Actual
35239416.002024-06-118766Actual
7277255.002022-04-137726Actual
13972456166.002022-10-11676Actual
636890.002022-03-138466Budget
35197110.002024-06-117656Actual
2396130.002023-08-117136Actual
169598655.002023-01-115766Actual
1064010.002022-07-128226Budget
609729.002022-03-136916Actual
670179.002021-10-116656Actual
1802769022.002023-02-111576Actual
36330382.002024-07-128746Actual
3635556.002024-07-128556Actual
2927231.002021-12-127756Actual
2881380.002021-12-127746Budget
35151132.002024-06-118336Actual

Generated 2024-11-10 11:02:30.756 UTC