[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29841167.002021-10-217666Actual
2725620467.002023-09-205366Actual
1997419.002023-02-207146Actual
37508242.002024-06-209056Actual
407137.002021-11-209456Actual
14885416.002022-09-208736Actual
24930230.002023-07-216516Actual
7339100.002022-02-208536Budget
35090225.002024-04-207616Actual
23072114313.002023-05-212176Actual
9754105139.002022-04-202176Actual
14902116.002022-09-207646Actual
35172302.002024-04-207746Actual
1667200.002021-09-207726Budget
261341422.002023-08-206366Actual
8513151.002022-03-239046Actual
946170.002022-04-207116Budget
75178239.002022-02-202276Actual
341086123.002024-03-222376Actual
73436.002021-08-207166Actual
1699557252.002022-11-201376Actual
11754100.002022-06-207626Budget
1588718.002022-10-218246Actual
5001239.002021-12-219016Actual
19078931.002021-09-202076Actual
37496138.002024-06-207456Actual
19938791201.002023-02-201036Actual
857318100.002022-03-236066Budget
130505.002022-07-219656Actual
191481801.002021-09-203176Actual
636967.002022-01-208466Actual
2828313.002021-10-217336Actual
520516380.002021-12-216066Actual
22922346.002023-05-216226Actual
3514150.002024-04-206936Actual
38633-207.002024-07-219146Actual
3297747286.002024-02-201376Actual
3741592.002024-06-207326Actual
3872529624.002024-07-2110076Actual
1392265.002022-08-207856Actual
26142125.002023-08-207366Actual
22989167.002023-05-218146Actual
107049.002022-05-219636Actual
40733343.002021-11-205266Actual
8365122.002022-03-238516Actual
2202689.002023-04-206556Actual
3187529006.002024-01-204676Actual
21944568.002023-04-206126Actual
2770100.002021-10-216626Budget
1580981.002022-10-218516Actual
15855119.002022-10-217436Actual
2100277.002023-03-236846Actual
200261237.002023-02-206366Actual
11895100.002022-06-207456Budget
2308124441.002023-05-213476Actual
3512799.002024-04-208926Actual
741112.002022-02-207156Actual
1387667.002022-08-208536Actual
4987511.002021-12-218016Actual
2507297.002023-07-216866Actual
35200237.002024-04-208056Actual
12946100.002022-07-218436Budget
385160.002021-11-207116Budget
3174228.002024-01-206936Actual
13872251.002022-08-208136Actual
169879.002022-11-209666Actual
56193.002021-08-209026Actual
858937.002022-03-236966Actual
18925115.002023-01-207836Actual
631140.002022-01-208556Actual
95471500.002022-04-206236Budget
1485436.002022-09-208326Actual
3746830.002024-06-207146Actual
1197280.002022-06-208566Budget
11704179.002022-06-207416Actual
2210730071.002023-04-203876Actual
108111262.002022-05-216266Actual
11854105.002022-06-207846Actual
2200539.002023-04-207146Actual
15814420.002022-10-219216Actual
7272100.002022-02-207426Budget
3866723714.002024-07-216066Actual
624080.002022-01-206846Budget
2404328.002023-06-206966Actual
21976167.002023-04-206736Actual
2302953878.002023-05-215666Actual
35094299.002024-04-208116Actual
300190.002021-10-218566Budget
27197520.002023-09-208736Actual
634760.002022-01-207166Budget
2616864054.002023-08-201576Actual
863630604.002022-03-231976Actual
2721023.002023-09-206946Actual
3870655087.002024-07-211976Actual
34022104.002024-03-227846Actual
209162561.002023-03-236116Actual
738280.002022-02-208346Budget
3000104.002021-10-218566Actual
37507157.002024-06-208956Actual
10617100.002022-05-216626Budget
3410317287.002024-03-221876Actual
4114480.002021-11-208066Budget
1196730.002022-06-208266Budget
295692118.002023-11-206366Actual
2193561.002023-04-208516Actual
37448582.002024-06-208036Actual
1748280.002021-09-206646Budget
6356380.002022-01-207766Budget
657165.002021-08-209046Actual
1060858521.002022-05-211226Actual
33937240.002024-03-227316Actual
5174200.002021-12-217756Budget
18014246.002022-12-219066Actual
26094229.002023-08-208746Actual
1492527.002022-09-207156Actual
31697124.002024-01-208316Actual
3062535.002023-12-218236Actual
1583776.002022-10-218726Actual
1757237.002021-09-207346Actual
7426200.002022-02-208156Budget
38619130.002024-07-217346Actual
3065457.002023-12-218546Actual
9454280.002022-04-206616Budget
3516594.002024-04-206746Actual
734810.002022-02-209636Actual
10601468.002022-05-218716Actual
61851300.002022-01-206236Budget
7464109.002022-02-206766Actual
8381174.002022-03-236526Actual
63356100.002022-01-206366Budget
13070246.002022-07-216566Actual
3179364.002024-01-206856Actual
28453183595.002023-10-212176Actual
2099512.002023-03-239636Actual
9570648.002022-04-208036Actual
293859.002021-10-218356Actual
295655502.002023-11-205766Actual
21026128.002023-03-236656Actual
1635480.002021-09-208716Budget
95921600.002022-04-206146Budget
20938-198.002023-03-239116Actual
10667380.002022-05-216636Budget
2804-46.002021-10-219126Actual
2604179.002023-08-208926Actual
15950302.002022-10-218766Actual
1891888.002023-01-206836Actual
107081900.002022-05-216146Budget
36347146.002024-05-217656Actual
9537144.002022-04-209226Actual
36280168.002024-05-219226Actual
38657170.002024-07-218956Actual
79589617.002021-08-203976Actual
1712100.002021-09-207436Budget
36413218562.002024-05-212976Actual
3855414.002024-07-219616Actual
32878104.002024-02-208536Actual
19009104.002023-01-207866Actual
10604-192.002022-05-219116Actual
12855211.002022-07-219016Actual
959015600.002022-04-206046Budget
1903166308.002023-01-201576Actual
83302100.002022-03-236116Budget
2505567.002023-07-218956Actual
18861137.002023-01-206616Actual
23059595.002023-05-219766Actual
1168523442.002022-06-206016Actual
36233384.002024-05-216616Actual
31747510.002024-01-207736Actual
1285090.002022-07-218516Budget
277511.002021-10-216926Actual
1772100.002021-09-208346Budget
1671200.002021-09-208026Budget
3411522354.002024-03-223476Actual
15804450.002022-10-218016Actual
24009144.002023-06-206656Actual
32899428.002024-02-208046Actual
854921.002022-03-238256Actual
220241224.002023-04-206156Actual
2002029.002023-02-205466Actual
32868240.002024-02-207336Actual
2831834.002023-10-218326Actual
34058-159.002024-03-229156Actual
3168870.002024-01-207116Actual
2495363879.002023-07-211226Actual
35174364.002024-04-208046Actual
119361875.002022-06-206266Actual
220509066.002023-04-205366Actual
9642100.002022-04-206556Budget
19894137.002023-02-207316Actual
21983440.002023-04-207736Actual
1804819810.002022-12-2110076Actual
20920136.002023-03-236716Actual
16923265.002022-11-208746Actual
528421571.002021-12-214076Actual
3393653.002024-03-227116Actual
16971700.002021-09-206236Budget
11965275.002022-06-208166Actual
34075174.002024-03-227266Actual
1716550.002021-09-207736Budget
49631572.002021-12-216216Actual
14886223.002022-09-208936Actual
2897380.002021-10-218746Budget
23909249.002023-06-207616Actual
640493651.002022-01-203576Actual
8547200.002022-03-238156Budget
2293721.002023-05-218326Actual
21938226.002023-04-209016Actual
20918306.002023-03-236516Actual
856347.002022-03-239456Actual
18348800.002021-09-205266Budget
1387570.002022-08-208436Actual
31773302.002024-01-207746Actual
149457978.002022-09-205466Actual
4030510.002021-11-206256Actual
21010360.002023-03-238046Actual
3854144.002021-11-207416Actual
9721480.002022-04-208066Budget
38544319.002024-07-218116Actual
28321139.002023-10-218726Actual
19017194.002023-01-208966Actual
148112551.002022-09-206116Actual
1691920.002022-11-208246Actual
33932336.002024-03-226616Actual
15954326.002022-10-219266Actual
8463585.002022-03-238736Actual
6204562.002022-01-207736Actual
8499380.002022-03-238046Budget
32841167.002024-02-207426Actual
5172100.002021-12-217656Budget
9744286998.002022-04-20476Actual
22067760.002023-04-207666Actual
494426.002021-08-207716Actual
19978246.002023-02-207746Actual
1395988.002022-08-208366Actual
1786932.002022-12-218216Actual
22968454.002023-05-218736Actual
29441130.002023-11-207816Actual
5126313.002021-12-217746Actual
12993100.002022-07-218446Budget
30593193.002023-12-217726Actual
615670.002022-01-207826Budget
1082325.002022-05-216966Actual
15982196.002021-09-206116Actual
33994298.002024-03-227636Actual
6245153.002022-01-207346Actual
9578100.002022-04-208436Budget
406149.002021-11-208456Actual
2854400.002021-10-219236Actual
20943850.002023-03-236126Actual
229996.002023-05-219646Actual
14820147.002022-09-207416Actual
3865221.002024-07-218256Actual
8545334.002022-03-238056Actual
15942281.002022-10-217766Actual
2714183.002023-09-208516Actual
2505134.002023-07-218356Actual
27217471.002023-09-208046Actual
13962340.002022-08-208766Actual
2498922.002023-07-216936Actual
2852300.002021-10-219036Actual
119351300.002022-06-206266Budget
30633534.002023-12-219236Actual
13944204.002022-08-206566Actual
25000109.002023-07-218436Actual
5074213.002021-12-217336Actual
1383441.002022-08-206726Actual
1199918991.002022-06-202476Actual
10726200.002022-05-217646Budget
385822007586.002024-07-211036Actual
38622299.002024-07-217746Actual
965240.002022-04-207156Budget
522360.002021-12-217166Budget
229366.002023-05-218226Actual
2837683.002021-10-218036Actual
12868115.002022-07-216526Actual
4012100.002021-11-208346Budget
1494323235.002022-09-205266Actual
20969985000.002023-03-231136Actual
648100.002021-08-208346Budget
2511327465.002023-07-213276Actual
38543515.002024-07-218016Actual
1579680.002022-10-216816Actual
12997380.002022-07-218746Budget
29487325.002023-11-206636Actual
14813223.002022-09-206516Actual
8582280.002022-03-236566Budget
5227153.002021-12-217366Actual
2822176.002021-10-216836Actual
51509700.002021-12-216056Budget
19896178.002023-02-207616Actual
2303879.002023-05-216866Actual
2757299.002021-10-219216Actual
29469170.002023-11-208026Actual
373802076.002024-06-206116Actual
8597100.002022-03-237466Budget
8349280.002022-03-237616Budget
2960171710.002023-11-201376Actual
290410400.002021-10-216056Actual
119959219.002022-06-202076Actual
108871168871.002022-05-214376Actual
1688445.002022-11-206936Actual
1287280.002022-07-216726Budget
1592316784.002022-10-215266Actual
2202842.002023-04-206756Actual
10779280.002022-05-218056Budget
272731333.002023-09-207666Actual
5082149.002021-12-217836Actual
6208550.002022-01-208036Budget
12963232.002022-07-216546Actual
94471928.002022-04-206116Actual
7228480.002022-02-207716Budget
391764.002021-11-208326Actual
4977220.002021-12-217316Budget
27132133.002023-09-207416Actual
10686632.002022-05-218036Actual
972425.002022-04-208266Actual
1798172.002022-12-218956Actual
2961938238.002023-11-203876Actual
73071378.002022-02-206236Actual
21011223.002023-03-238146Actual
26086242.002023-08-207746Actual
339821167738.002024-03-221136Actual
209713154.002023-03-236136Actual
3870482910.002024-07-211576Actual
17421671.002021-09-206146Actual
74561059.002022-02-206266Actual
25037116.002023-07-216556Actual
96911621.002022-04-206166Actual
17873416.002022-12-218716Actual
853340.002022-03-237156Budget
3397111.002024-03-228226Actual
2827300.002021-10-217336Budget
7375100.002022-02-207846Budget
24991162.002023-07-217336Actual
61774.002022-01-209626Actual
3625415.002024-05-219616Actual
32949105.002024-02-206866Actual
3739893.002024-06-208516Actual
16951138.002022-11-209056Actual
5203212400.002021-12-215666Budget
3940222.002021-11-206636Actual
32823115.002024-02-208516Actual
3284697.002024-02-208126Actual
94482100.002022-04-206116Budget
29538146.002023-11-206556Actual
742811.002022-02-208256Actual
3870340642.002024-07-211476Actual
2845632615.002023-10-212476Actual
27207208.002023-09-206646Actual
31797136.002024-01-207456Actual
656107.002021-08-208946Actual
27266157.002023-09-206766Actual
9466304.002022-04-207616Actual
3750557.002024-06-208556Actual
2874220.002021-10-217346Budget
15900214.002022-10-216556Actual
7323293.002022-02-207636Actual
1399030015.002022-08-203476Actual
1995632.002023-02-208236Actual
284468666.002023-10-21876Actual
1084980.002022-05-218566Budget
8393120.002022-03-237326Budget
3171674.002024-01-207326Actual
37521315.002024-06-206566Actual
1177494.002022-06-208926Actual
13823226.002022-08-208916Actual
972873.002022-04-208466Actual
2947686.002023-11-208926Actual
7473220.002022-02-207366Budget
1184326.002022-06-206946Actual
22018150.002023-04-208946Actual
168466.002021-09-208926Actual
301610391.002021-10-21776Actual
11728-199.002022-06-209116Actual
6220585.002022-01-208736Actual
2715535.002023-09-206826Actual
1078420.002022-05-218256Budget
642393.002021-08-208046Actual
26114209.002023-08-208056Actual
17955112.002022-12-218946Actual
375301213.002024-06-207666Actual
527721794.002021-12-213276Actual
974613405.002022-04-20776Actual
37408883.002024-06-206226Actual
18958227.002023-01-208746Actual
743039.002022-02-208356Actual
6410311853.002022-01-204676Actual
10760106.002022-05-216656Actual
38656277.002024-07-218756Actual
27314169895.002023-09-203976Actual
2831929.002023-10-218426Actual
18907-94.002023-01-209126Actual
22984108.002023-05-217446Actual
32857982134.002024-02-201036Actual
403950.002021-11-206856Budget
19954495.002023-02-208036Actual
10782186.002022-05-218156Actual
49641500.002021-12-216216Budget
741381.002022-02-207356Actual
306371065.002023-12-216246Actual
3745916.002024-06-209636Actual
14928113.002022-09-207656Actual
32821144.002024-02-208316Actual
30647312.002023-12-217746Actual
177028.002021-09-208246Actual
25089291.002023-07-219066Actual
964474.002022-04-206656Actual
74761500.002022-02-207666Budget
609168.002021-08-208936Actual
3641133870.002024-05-212476Actual
5209819.002021-12-216266Actual
16944131.002022-11-208156Actual
1500570077.002022-09-204676Actual
160799.002021-09-206816Actual
30702214.002023-12-217266Actual
19994793.002023-02-206256Actual
2397293.002023-06-208536Actual
291816.002021-10-216956Actual
524480.002021-08-206226Budget
1895647.002023-01-208446Actual
22957256.002023-05-217336Actual
2000813.002023-02-208256Actual
37405106580.002024-06-201226Actual
17922561.002022-12-218036Actual
21104112664.002023-03-233976Actual
275188.002021-10-218516Actual
40256.002021-11-209646Actual
4091328.002021-11-206566Actual
35236101.002024-04-208366Actual
2962138428.002023-11-204076Actual
25022291.002023-07-218046Actual
9641650.002022-04-206256Budget
16845-279.002022-11-209116Actual
1752100.002021-09-206846Budget
3298632302.002024-02-202476Actual
4018351.002021-11-208746Actual
28361112.002023-10-216846Actual
3185617287.002024-01-201876Actual
7504151900.002022-02-2010166Budget
20012151.002023-02-208756Actual
229461214948.002023-05-211036Actual
32824520.002024-02-208716Actual
10618157.002022-05-216626Actual
2731342062.002023-09-203876Actual
28436389.002023-10-219066Actual
317341323613.002024-01-201136Actual
11916200.002022-06-208756Budget
9565480.002022-04-207736Budget
38614174.002024-07-216646Actual
8399236.002022-03-237726Actual
33998412.002024-03-228136Actual
2399290.002023-06-207846Actual
352732812053.002024-04-204376Actual
25097348283.002023-07-21676Actual
654351.002021-08-208746Actual
35224116.002024-04-206866Actual
8592380.002022-03-237266Budget
5193-106.002021-12-219156Actual
10699186.002022-05-218936Actual
2507327.002023-07-216966Actual
8453406.002022-03-238136Actual
1498580296.002022-09-201576Actual
952420.002022-04-208226Budget
28323115.002023-10-219026Actual
409933.002021-11-206966Actual
8593731.002022-03-237266Actual
3512345.002024-04-208326Actual
13815116.002022-08-207816Actual
40861928.002021-11-206166Actual
74492400.002022-02-205766Budget
1199695640.002022-06-202176Actual
2601250.002023-08-208516Actual
8628547222.002022-03-23476Actual
13895293.002022-08-207746Actual
2208938663.002023-04-201376Actual
30671106.002023-12-217456Actual
8415234.002022-03-238726Actual
3857293.002021-11-207616Actual
32953202.002024-02-207366Actual
31685200.002024-01-206716Actual
363638399.002024-05-215366Actual
3755718324.002024-06-202076Actual
38578207.002024-07-219026Actual
119978239.002022-06-202276Actual
31864223368.002024-01-202976Actual
7753998.002021-08-20876Actual
1490957.002022-09-208446Actual
749268.002022-02-208566Actual
375164748.002024-06-205766Actual
19955306.002023-02-208136Actual
37456384.002024-06-209036Actual
10741100.002022-05-218446Budget
3074037628.002023-12-213276Actual
3634424.002024-05-217156Actual
10602156.002022-05-218916Actual
3742782.002024-06-208926Actual
13047-126.002022-07-219156Actual
2209339785.002023-04-201976Actual
11944159.002022-06-206766Actual
2511019810.002023-07-212876Actual

Generated 2024-09-19 20:35:25.772 UTC