[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34000144.002024-05-138336Actual
9585-216.002022-06-119136Actual
29572165.002024-01-116766Actual
17879700.002021-11-116056Budget
131102328.002022-09-119466Actual
14877449.002022-11-117736Actual
7480105.002022-04-137866Actual
4982430.002022-02-117716Actual
13992112002.002022-10-113776Actual
28440682.002023-12-129766Actual
31834458.002024-03-128066Actual
1870380.002021-11-117766Budget
12847100.002022-09-118316Budget
10816280.002022-07-126566Budget
3870012993.002024-09-11776Actual
2407710603.002023-08-112276Actual
30696297.002024-02-116566Actual
13483-29794.502022-10-109276Actual
17879102841.002023-02-111226Actual
1391722.002022-10-117156Actual
2987486.002021-12-127766Actual
19006137.002023-03-137466Actual
2404328.002023-08-116966Actual
21065106.002023-05-147866Actual
8493200.002022-05-147646Budget
22000256.002023-06-116546Actual
2306864708.002023-07-121576Actual
1285872.002022-09-119416Actual
18917118.002023-03-136736Actual
1749100.002021-11-116746Budget
562-74.002021-10-119126Actual
2196225.002023-06-118526Actual
2952688.002024-01-118346Actual
835944.002022-05-148216Actual
1380930.002022-10-116916Actual
7271131.002022-04-137326Actual
727879.002022-04-137826Actual
1687184.002023-01-119026Actual
8501233.002022-05-148146Actual
1647371.002021-11-116226Actual
5123161.002022-02-117446Actual
32973197586.002024-04-12476Actual
7223300.002022-04-137316Budget
28284189.002023-12-127416Actual
31831879.002024-03-127666Actual
1387324.002022-10-118236Actual
9631156.002022-06-119046Actual
745218100.002022-04-136066Budget
17866125.002023-02-117816Actual
13085100.002022-09-117466Budget
27216116.002023-11-117846Actual
3637518.002024-07-126966Actual
1289442.002022-09-118326Actual
240784466.002023-08-112376Actual
1685394.002023-01-116626Actual
8355670.002022-05-148016Actual
488220.002021-10-117316Budget
3509784.002024-06-118416Actual
1192129.002022-08-119456Actual
21921117.002023-06-116716Actual
1172290.002022-08-118516Budget
13970216317.002022-10-1110166Actual
9660200.002022-06-117756Budget
3862867.002024-09-118446Actual
38646125.002024-09-117456Actual
8335280.002022-05-146616Budget
2398722.002023-08-117146Actual
12869100.002022-09-116626Budget
507029.002022-02-116936Actual
7300441070.002022-04-131036Actual
25997153.002023-10-116616Actual
32823115.002024-04-128516Actual
2104810225.002023-05-145266Actual
33932336.002024-05-136616Actual
29486357.002024-01-116536Actual
30714382.002024-02-118766Actual
16845-279.002023-01-119116Actual
6214140.002022-03-138336Actual
17923347.002023-02-118136Actual
1306221349.002022-09-116066Actual
2730016422.002023-11-112076Actual
240372247.002023-08-116266Actual
2868152.002021-12-126746Actual
169947869.002023-01-11876Actual
13905211.002022-10-119046Actual
20006192.002023-04-138056Actual
35221337.002024-06-116566Actual
2829170.002021-12-127436Actual
7221400.002021-10-116266Budget
9472632.002022-06-118016Actual
6360480.002022-03-138066Budget
30644144.002024-02-117346Actual
250683761.002023-09-116366Actual
10730131.002022-07-127846Actual
19900260.002023-04-138116Actual
640100.002021-10-117846Budget
704109.002021-10-119056Actual
3864424.002024-09-117156Actual
179053.002023-02-119626Actual
9645100.002022-06-116656Budget
609168.002021-10-118936Actual
20920136.002023-05-146716Actual
84761400.002022-05-146246Budget
19953123.002023-04-137836Actual
29544102.002024-01-117356Actual
2979431.002021-12-127266Actual
28364195.002023-12-127346Actual
503914.002022-02-118226Actual
40861928.002022-01-116166Actual
27172-122.002023-11-119126Actual
30738244980.002024-02-112976Actual
19040156114.002023-03-132976Actual
16850637.002023-01-116126Actual
3519962.002024-06-117856Actual
13031280.002022-09-118056Budget
84291500.002022-05-146236Budget
179351782.002023-02-116146Actual
32825322.002024-04-128916Actual
34090-245.002024-05-139166Actual
27250109.002023-11-118956Actual
3074228199.002024-02-113476Actual
305561637.002024-02-116216Actual
3185617287.002024-03-121876Actual
20983132.002023-05-147836Actual
29589213.002024-01-118966Actual
84263300.002022-05-146136Budget
6334950.002022-03-136266Budget
2004462.002023-04-138566Actual
27197520.002023-11-118736Actual
2831929.002023-12-128426Actual
753314324.002022-04-1310076Actual
8545334.002022-05-148056Actual
27182220.002023-11-116736Actual
27146447.002023-11-119216Actual
23020227.002023-07-128756Actual
5114100.002022-02-116746Budget
38566146.002024-09-117426Actual
1287339.002022-09-116826Actual
106623037.002022-07-126236Actual
593200.002021-10-117836Budget
17431856.002021-11-116246Actual
11728-199.002022-08-119116Actual
2837471.002023-12-128546Actual
23085120854.002023-07-123976Actual
2721310.002021-12-126616Actual
955839.002022-06-117136Actual
21940302.002023-06-119216Actual
6179668935.002022-03-131136Actual
5016100.002022-02-116626Budget
11855100.002022-08-117846Budget
751918991.002022-04-132476Actual
9455199.002022-06-116716Actual
35090225.002024-06-117616Actual
18916230.002023-03-136636Actual
3066113637.002024-02-116056Actual
10628200.002022-07-127426Budget
1689590.002023-01-118436Actual
209722208.002023-05-146236Actual
1059790.002022-07-128416Budget
37409156.002024-08-116526Actual
374611352.002024-08-116146Actual
631562.002022-03-138956Actual
720524800.002022-04-136016Budget
1583960.002022-12-129026Actual
2715535.002023-11-116826Actual
16918200.002023-01-118146Actual
404596.002022-01-117456Actual
3072511569.002024-02-11776Actual
1797929.002023-02-118556Actual
848640.002022-05-147146Budget
25078811.002023-09-117666Actual
3396123.002024-05-136826Actual
1173412199.002022-08-116026Actual
619670.002022-03-137136Budget
1309630.002022-09-118266Budget
736540.002022-04-137146Budget
11772200.002022-08-118726Budget
35084100.002024-06-116716Actual
28277480.002023-12-126516Actual
289390.002021-12-128446Budget
1728100.002021-11-118436Budget
29592436.002024-01-119266Actual
23967519.002023-08-118036Actual
975815391.002022-06-112876Actual
35116157.002024-06-117426Actual
71347208.002021-10-115666Actual
12968109.002022-09-116746Actual
3859480.002022-01-117716Budget
26122278.002023-10-119056Actual
2292934.002023-07-127326Actual
1498363326.002022-11-111376Actual
19955306.002023-04-138136Actual
2296783.002023-07-128536Actual
4980200.002022-02-117616Budget
37416160.002024-08-117426Actual
3950182.002022-01-117336Actual
2205311332.002023-06-115766Actual
1989219.002023-04-136916Actual
5215200.002022-02-116666Budget
2998100.002021-12-128466Budget
36334396.002024-07-129246Actual
2005938145.002023-04-131476Actual
31828171.002024-03-127266Actual
16831216.002023-01-117316Actual
6301246.002022-03-138056Actual
1622519.002021-11-118016Actual
504440.002022-02-118526Actual
3639411.002024-07-129666Actual
27233126.002023-11-116656Actual
21007168.002023-05-147646Actual
1582315.002022-12-126826Actual
538160.002021-10-117426Actual
9570648.002022-06-118036Actual
148112551.002022-11-116116Actual
10841316.002022-07-128166Actual
964474.002022-06-116656Actual
9485527.002022-06-118716Actual
2928200.002021-12-127756Budget
169879.002023-01-119666Actual
1484347.002022-11-116826Actual
1304262.002022-09-118556Actual
2002029.002023-04-135466Actual
24936152.002023-09-117316Actual
69316.002021-10-118256Actual
3632626.002024-07-128246Actual
2497476.002023-09-118726Actual
278290.002021-12-127626Budget
3986226.002022-01-116546Actual
9561122.002022-06-117436Actual
7276200.002022-04-137726Budget
14952198.002022-11-116566Actual
3746721.002024-08-116946Actual
2099621901.002023-05-146046Actual
1806100.002021-11-117456Budget
239521272906.002023-08-111136Actual
2100435.002023-05-147146Actual
28296459.002023-12-129016Actual
9571380.002022-06-118136Budget
3864985.002024-09-117856Actual
14940-142.002022-11-119156Actual
13090100.002022-09-117866Budget
37384135.002024-08-116716Actual
3395315.002024-05-139616Actual
29665392.002021-12-126366Actual
138841567.002022-10-116146Actual
9698196.002022-06-116566Actual
520617400.002022-02-116066Budget
3407276.002024-05-136866Actual
3010155.002021-12-129766Actual
40279700.002022-01-116056Budget
2201322.002023-06-118246Actual
3411522354.002024-05-133476Actual
2962425784.002024-01-1110076Actual
61516692.002021-10-116046Actual
513273.002021-10-119016Actual
1887321.002023-03-138216Actual
405716.002022-01-118256Actual
2007324229.002023-04-133476Actual
15951159.002022-12-128966Actual
11718123.002022-08-118316Actual
2831698.002023-12-128126Actual
634129.002021-10-117446Actual
271746.002023-11-119626Actual
3638883.002024-07-128566Actual
965888.002022-06-117656Actual
1398926424.002022-10-113376Actual
16894106.002023-01-118336Actual
5731700.002021-10-116236Budget
731100.002021-10-116866Budget
3625415.002024-07-129616Actual
731880.002022-04-137136Budget
8558200.002022-05-148756Budget
6208550.002022-03-138036Budget
18014246.002023-02-119066Actual
20930236.002023-05-148116Actual
10851410.002022-07-128766Actual
3290386.002024-04-128446Actual
9468480.002022-06-117716Budget
864520237.002022-05-143276Actual
11800313.002022-08-117336Actual
38570262.002024-09-118026Actual
26062445.002023-10-118036Actual
200182945.002023-04-135266Actual
15795105.002022-12-126716Actual
502050.002022-02-116826Budget
15807100.002022-12-128316Actual
16001200.002021-11-116216Budget
604100.002021-10-118436Budget
85176.002022-05-149646Actual
249626.002023-09-117126Actual
2507443.002023-09-117166Actual
5210950.002022-02-116266Budget
6296124.002022-03-137656Actual
2501510.002023-09-116946Actual
15882137.002022-12-127646Actual
27615460.002021-12-126026Actual
3856255.002024-09-116826Actual
7325527.002022-04-137736Actual
856347.002022-05-149456Actual
738393.002022-04-138346Actual
16832181.002023-01-117416Actual
38693535.002024-09-119266Actual
38658261.002024-09-119056Actual
13114198366.002022-09-1110166Actual
415522906.002022-01-113276Actual
4013101.002022-01-118346Actual
20943850.002023-05-146126Actual
616453.002022-03-138326Actual
7424188.002022-04-138056Actual
38638925.002024-09-116256Actual
40780.002022-01-115466Budget
25076180.002023-09-117366Actual
138298138.002022-10-116026Actual
260454.002023-10-119626Actual
12012434288.002022-08-114676Actual
37500326.002024-08-118056Actual
9709380.002022-06-117266Budget
726723.002022-04-136926Actual
31695351.002024-03-128116Actual
616940.002022-03-138526Budget
2302718695.002023-07-125366Actual
15801200.002022-12-127616Actual
3401628.002024-05-136946Actual
412290.002022-01-118466Budget
239254671.002023-08-116026Actual
31870182743.002024-03-123776Actual
7423200.002022-04-138056Budget
97563436.002022-06-112376Actual
84751404.002022-05-146246Actual
630066.002022-03-137856Actual
40771.002022-01-115466Actual
192023367.002021-11-113876Actual
38681459.002024-09-117766Actual
9596218.002022-06-116546Actual
12839135.002022-09-117816Actual
31791171.002024-03-126656Actual
17943102.002023-02-117346Actual
4007380.002022-01-118046Budget
1084892.002022-07-128566Actual
30623570.002024-02-118036Actual
843980.002022-05-147136Budget
2969280.002021-12-126666Budget
37536118.002024-08-118366Actual
1292651.002022-09-117136Actual
1693550.002023-01-116856Actual
17914126.002023-02-116836Actual
2101379.002023-05-148346Actual
306941455.002024-02-116266Actual
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41503367.002022-01-112376Actual
12819343.002022-09-116516Actual
40744000.002022-01-115266Budget
340608.002024-05-139656Actual
2195467.002023-06-117626Actual
3953280.002022-01-117636Budget
3059468.002024-02-117826Actual
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30593193.002024-02-117726Actual
2300015672.002023-07-126056Actual
4088950.002022-01-116266Budget
7312100.002022-04-136736Budget
844065.002022-05-147136Actual
2193222.002023-06-118216Actual
11799300.002022-08-117336Budget
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2992358.002021-12-128166Actual
1684098.002023-01-118416Actual
31822254.002024-03-126566Actual
18006401.002023-02-118066Actual
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12965200.002022-09-116646Budget
3397240.002024-05-138326Actual
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3857548.002024-09-118526Actual
19059604.002021-11-111876Actual
6200131.002022-03-137436Actual
2392311.002023-08-119616Actual
628100.002021-10-116846Budget
15895263.002022-12-129246Actual
4731800.002021-10-116116Budget
15919174.002022-12-129056Actual
2293819.002023-07-128426Actual
178879.002023-02-116926Actual
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3627529.002024-07-128526Actual
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7439-60.002022-04-139156Actual
3640655087.002024-07-121976Actual
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1302040.002022-09-117156Budget
621240.002022-03-138236Budget
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35190109.002024-06-116656Actual
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4988280.002022-02-118116Budget
38683536.002024-09-118066Actual
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636530.002022-03-138266Budget
9551280.002022-06-116636Budget
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13069280.002022-09-116566Budget
1761250.002021-11-117646Actual
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3854530.002024-09-118216Actual
272546.002023-11-119656Actual
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8357380.002022-05-148116Budget
14959135.002022-11-117366Actual
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728520.002022-04-138226Budget
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1682229561.002023-01-116016Actual
5146-98.002022-02-119146Actual
35242-270.002024-06-119166Actual
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511820.002022-02-117146Actual
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964850.002022-06-116856Budget
47219800.002021-10-116016Budget
28419118.002023-12-126866Actual
291657.002021-12-126856Actual
7377380.002022-04-138046Budget
1666161.002021-11-117726Actual
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391650.002022-01-118326Budget
1759200.002021-11-117446Budget
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5171131.002022-02-117656Actual
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731759.002022-04-137136Actual
63796.002022-03-139666Actual
12983128.002022-09-117846Actual
2003124.002023-04-136966Actual
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19007755.002023-03-137666Actual
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179093095.002023-02-116136Actual
24995127.002023-09-117836Actual
2958781.002024-01-118566Actual
1890330.002023-03-138526Actual
29467144.002024-01-117726Actual
1383530.002022-10-116826Actual
261882692190.002023-10-114376Actual
3404171.002024-05-136856Actual
32834134.002024-04-126526Actual
56923000.002021-10-116036Budget
20016188.002023-04-139256Actual
22906102.002023-07-127816Actual
7404100.002022-04-136656Budget
63321500.002022-03-136166Budget
3180317.002024-03-128256Actual
12864751.002022-09-116126Actual
11940355.002022-08-116566Actual
27258112975.002023-11-115666Actual
612185.002022-03-138516Actual
23913312.002023-08-118116Actual
12865850.002022-09-116226Budget

Generated 2024-11-10 13:00:03.285 UTC