[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388256842.002021-11-211226Actual
636967.002022-01-218466Actual
249706.002023-07-228226Actual
394747.002021-11-217136Actual
275869.002021-10-229416Actual
30623570.002023-12-228036Actual
15942281.002022-10-227766Actual
3861719.002024-07-226946Actual
37527487.002024-06-217266Actual
23043151.002023-05-227466Actual
37523145.002024-06-216766Actual
2721930.002023-09-218246Actual
2618035916.002023-08-213376Actual
2511423999.002023-07-223376Actual
271501217.002023-09-216126Actual
2405085.002023-06-217866Actual
65367.002021-08-218546Actual
548100.002021-08-218126Budget
635200.002021-08-217446Budget
36251526.002024-05-229016Actual
108565819.002022-05-229466Actual
5249410.002021-12-228766Actual
38605349.002024-07-228936Actual
6150109.002022-01-217426Actual
2716260.002023-09-217826Actual
30706389.002023-12-227766Actual
13115178500.002022-07-2210166Budget
41459604.002021-11-211876Actual
220494533.002023-04-215266Actual
9469547.002022-04-217716Actual
1174930.002022-06-217126Actual
578200.002021-08-216736Budget
300190.002021-10-228566Budget
1579026623.002022-10-226016Actual
32923210.002024-02-217756Actual
19987142.002023-02-218946Actual
3402875.002024-03-238546Actual
199131000.002023-02-216126Actual
1084892.002022-05-228566Actual
18925115.002023-01-217836Actual
31808126.002024-01-218956Actual
8460100.002022-03-248436Budget
2616047500.002023-08-219966Actual
36421177986.002024-05-223976Actual
389940.002021-11-217126Budget
681148.002021-08-217456Actual
21017161.002023-03-248946Actual
731759.002022-02-217136Actual
2004369.002023-02-218466Actual
41359000.002021-11-219966Actual
6215120.002022-01-218436Actual
610259.002021-08-219036Actual
21005144.002023-03-247346Actual
32959351.002024-02-218166Actual
577380.002021-08-216636Budget
38621167.002024-07-227646Actual
37437517.002024-06-216536Actual
27132133.002023-09-217416Actual
4031550.002021-11-216256Budget
28436389.002023-10-229066Actual
4981239.002021-12-227616Actual
294291777.002023-11-216116Actual
34022104.002024-03-237846Actual
2108548779.002023-03-241376Actual
18927289.002023-01-218136Actual
604100.002021-08-218436Budget
602130.002021-08-218336Actual
2402264.002023-06-218356Actual
23010154.002023-05-227456Actual
40754700.002021-11-215366Budget
11812401.002022-06-218136Actual
30640104.002023-12-226746Actual
746723.002022-02-216966Actual
3395315.002024-03-239616Actual
8498376.002022-03-248046Actual
18936448.002023-01-219236Actual
11710100.002022-06-217816Budget
4020137.002021-11-218946Actual
1685101.002021-09-219026Actual
17922561.002022-12-228036Actual
9559237.002022-04-217336Actual
23902361.002023-06-216616Actual
30219604.002021-10-221876Actual
524690.002021-12-228566Budget
782109144.002021-08-212176Actual
108121300.002022-05-226266Budget
8368207.002022-03-248916Actual
10815246.002022-05-226566Actual
24003320.002023-06-219246Actual
39342100.002021-11-216136Budget
32962115.002024-02-218466Actual
1307960.002022-07-227166Budget
293951.002021-10-228456Actual
75004948.002022-02-219466Actual
20937248.002023-03-249016Actual
27200-421.002023-09-219136Actual
3029121422.002021-10-222976Actual
182044.002021-09-218356Actual
22943-54.002023-05-229126Actual
18880-173.002023-01-219116Actual
19963-277.002023-02-219136Actual
3841280.002021-11-216516Budget
2908728.002021-10-226256Actual
3941280.002021-11-216636Budget
2210898881.002023-04-213976Actual
24057302.002023-06-218766Actual
21065106.002023-03-247866Actual
1596612485.002022-10-221876Actual
281123000.002021-10-226036Budget
6337172.002022-01-216566Actual
5011650.002021-12-226226Budget
3171674.002024-01-217326Actual
2506341712.002023-07-225666Actual
249529.002023-07-229616Actual
272611639.002023-09-216166Actual
9535108.002022-04-219026Actual
24993213.002023-07-227636Actual
25037116.002023-07-226556Actual
19939586074.002023-02-211136Actual
1997250.002023-02-216846Actual
108719027.002022-05-222076Actual
8557293.002022-03-248756Actual
1989168.002023-02-216816Actual
7346360.002022-02-219236Actual
165531.002021-09-216826Actual
2731029706.002023-09-213476Actual
5128100.002021-12-227846Budget
2603721.002023-08-218326Actual
21985533.002023-04-218036Actual
74457800.002022-02-215366Budget
6175139.002022-01-219226Actual
1897576.002023-01-217656Actual
3176115461.002024-01-216046Actual
1684711.002022-11-219616Actual
27160104.002023-09-217626Actual
1299589.002022-07-228546Actual
1804022912.002022-12-223476Actual
9560220.002022-04-217336Budget
1285186.002022-07-228516Actual
1312290552.002022-07-221576Actual
8649105451.002022-03-243776Actual
686200.002021-08-217756Budget
14974332.002022-09-219266Actual
17900113.002022-12-228726Actual
8480302.002022-03-246646Actual
31731180.002024-01-219226Actual
374881089.002024-06-216256Actual
26187350000.002023-08-214276Actual
18984151.002023-01-218756Actual
31710120.002024-01-216526Actual
2290024.002023-05-226916Actual
1598129457.002022-10-223876Actual
32841167.002024-02-217426Actual
32889270.002024-02-216646Actual
32815280.002024-02-217616Actual
20918306.002023-03-246516Actual
13126119076.002022-07-222176Actual
49611800.002021-12-226116Budget
1815200.002021-09-218156Budget
4007380.002021-11-218046Budget
58247.002021-08-216936Actual
21075-246.002023-03-249166Actual
391950.002021-11-218426Budget
13919141.002022-08-217456Actual
30563208.002023-12-227316Actual
250661876.002023-07-226166Actual
9611164.002022-04-217646Actual
835944.002022-03-248216Actual
17956172.002022-12-229046Actual
17873416.002022-12-228716Actual
6234200.002022-01-216546Budget
1500299855.002022-09-213976Actual
1191759.002022-06-218956Actual
3962372.002021-11-218136Actual
3066812.002023-12-226956Actual
1065429.002022-05-229426Actual
38602138.002024-07-228436Actual
3074542487.002023-12-223876Actual
85809742.002022-03-246366Actual
54561.002021-08-217826Actual
105661924.002022-05-226216Actual
36371178.002024-05-226566Actual
12890100.002022-07-228126Budget
634129.002021-08-217446Actual
40256.002021-11-219646Actual
9575138.002022-04-218336Actual
5035280.002021-12-228026Budget
17983-89.002022-12-229156Actual
13906-169.002022-08-219146Actual
24977-50.002023-07-229126Actual
38607-430.002024-07-229136Actual
14887343.002022-09-219036Actual
282762535.002023-10-226216Actual
7222266.002022-02-217316Actual
2307111361.002023-05-222076Actual
3741592.002024-06-217326Actual
1801947500.002022-12-229966Actual
36323109.002024-05-227846Actual
6342100.002022-01-216766Budget
11732146033.002022-06-211226Actual
18922153.002023-01-217436Actual
1788630.002022-12-226826Actual
7461213.002022-02-216666Actual
25111159582.002023-07-222976Actual
22984108.002023-05-227446Actual
4965355.002021-12-226516Actual
1304262.002022-07-228556Actual
2601250.002023-08-218516Actual
1625321.002021-09-218116Actual
31791171.002024-01-216656Actual
745115132.002022-02-216066Actual
11977180.002022-06-219066Actual
3509881.002024-04-218516Actual
219982177.002023-04-216146Actual
398016000.002021-11-216046Budget
21919257.002023-04-216516Actual
62321000.002022-01-216246Budget
2818473.002021-10-226636Actual
958810.002022-04-219636Actual
30612249.002023-12-226536Actual
2006724688.002023-02-212476Actual
1071596.002022-05-226746Actual
2297415973.002023-05-226046Actual
2102914.002023-03-246956Actual
17984148.002022-12-229256Actual
1620100.002021-09-217816Budget
10699186.002022-05-228936Actual
29506-422.002023-11-219136Actual
30676168.002023-12-228156Actual
1198347500.002022-06-219966Actual
287350.002021-10-227146Budget
106109508.002022-05-226026Actual
29532-238.002023-11-219146Actual
36248120.002024-05-228516Actual
190374378.002023-01-212376Actual
272546.002023-09-219656Actual
851653.002022-03-249446Actual
3521575570.002024-04-215666Actual
24999121.002023-07-228336Actual
8627374699.002022-03-2410166Actual
30084544.002021-10-229466Actual
17892116.002022-12-227726Actual
24025227.002023-06-218756Actual
3291010.002024-02-219646Actual
6277957.002022-01-216156Actual
501770.002021-12-226726Budget
84273307.002022-03-246136Actual
33956855.002024-03-236126Actual
1783257.002021-09-219246Actual
1172398.002022-06-218516Actual
86403402.002022-03-242376Actual
3527040362.002024-04-213876Actual
283016659.002023-10-226026Actual
38698390930.002024-07-22476Actual
6639700.002021-08-216056Budget
67270.002021-08-216756Budget
1306221349.002022-07-226066Actual
2508676.002023-07-228566Actual
169301224.002022-11-216156Actual
78924240.002021-08-213276Actual
138458.002022-08-218226Actual
9698196.002022-04-216566Actual
516417.002021-12-226956Actual
7226304.002022-02-217616Actual
1802769022.002022-12-221576Actual
1789164.002022-12-227626Actual
50890.002021-08-218516Budget
8348275.002022-03-247616Actual
12905111.002022-07-229226Actual
12865850.002022-07-226226Budget
22020-184.002023-04-219146Actual
2006112485.002023-02-211876Actual
27137302.002023-09-218116Actual
96931100.002022-04-216266Budget
406340.002021-11-218556Budget
167640.002021-09-218326Budget
339804.002024-03-239626Actual
3058653.002023-12-226726Actual
191984772.002021-09-213776Actual
11848138.002022-06-217446Actual
118331300.002022-06-216246Budget
35210230.002024-04-219256Actual
1087896783.002022-05-223176Actual
7391178.002022-02-219046Actual
12847100.002022-07-228316Budget
2204139.002023-04-218456Actual
3635370.002024-05-228356Actual
4095151.002021-11-216766Actual
1898141.002023-01-218356Actual
25076180.002023-07-227366Actual
23918416.002023-06-218716Actual
16446600.002021-09-216026Budget
27164138.002023-09-218126Actual
13866158.002022-08-217336Actual
2829039.002023-10-228216Actual
36302125.002024-05-228436Actual
3182625.002024-01-216966Actual
636779.002022-01-218366Actual
4030510.002021-11-216256Actual
8393120.002022-03-247326Budget
3871539629.002024-07-223276Actual
48522.002021-08-216916Actual
8604501.002022-03-248066Actual
73541765.002022-02-216246Actual
8355670.002022-03-248016Actual
3738742.002024-06-217116Actual
2822176.002021-10-226836Actual
1088425728.002022-05-223876Actual
10860240200.002022-05-2210166Budget
7296-103.002022-02-219126Actual
37483-288.002024-06-219146Actual
19010421.002023-01-218066Actual
1197090.002022-06-218466Budget
1394772.002022-08-216866Actual
2726019977.002023-09-216066Actual
37547316575.002024-06-2110166Actual
630514.002022-01-218256Actual
25106120484.002023-07-222176Actual
29500153.002023-11-218336Actual
2725620467.002023-09-215366Actual
55630.002021-08-218526Budget
28151700.002021-10-226236Budget
3286748.002024-02-217136Actual
2405654.002023-06-218566Actual
526830604.002021-12-221976Actual
1891925.002023-01-216936Actual
3184747500.002024-01-219966Actual
2105760.002023-03-246866Actual
14861148.002022-09-219226Actual
37465100.002024-06-216746Actual
198861782.002023-02-216116Actual
139971615814.302022-08-214376Actual
130651314.002022-07-226266Actual
2953512769.002023-11-216056Actual
24015146.002023-06-217456Actual
172343.002021-09-218236Actual
2505327.002023-07-228556Actual
177028.002021-09-218246Actual
374315.002024-06-219626Actual
374331473889.002024-06-211136Actual
16965172.002022-11-216666Actual
513418.002021-12-228246Actual
29432237.002023-11-216616Actual
1499010817.002022-09-212276Actual
497147.002021-08-217816Actual
21926162.002023-04-217416Actual
7248-218.002022-02-219116Actual
22046-109.002023-04-219156Actual
2610550.002023-08-216756Actual
4153138768.002021-11-212976Actual
35145314.002024-04-217636Actual
29851400.002021-10-227666Budget
339301793.002024-03-236216Actual
3067091.002023-12-227356Actual
73053307.002022-02-216136Actual
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2407275396.002023-06-211576Actual
3187140787.002024-01-213876Actual
30738244980.002023-12-222976Actual
7232620.002022-02-218016Actual
149501342.002022-09-216266Actual
31843-277.002024-01-219166Actual
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7270120.002022-02-217326Budget
2096362.002023-03-248926Actual
8369318.002022-03-249016Actual
9735170.002022-04-219066Actual
7233550.002022-02-218016Budget
517580.002021-12-227856Actual
20064122189.002023-02-212176Actual
1384481.002022-08-218126Actual
15807100.002022-10-228316Actual
74561059.002022-02-216266Actual
1492527.002022-09-217156Actual
339842966.002024-03-236136Actual
1992810.002023-02-218226Actual
396440.002021-11-218236Budget
3516017373.002024-04-216046Actual
13142325033.002022-07-224676Actual
1170068.002022-06-217116Actual
9713100.002022-04-217466Budget
13999-22858.002022-08-214676Actual
8643120090.002022-03-242976Actual
18904151.002023-01-218726Actual
2991579.002021-10-228066Actual
38691401.002024-07-229066Actual
22971-245.002023-05-229136Actual
2721133.002023-09-217146Actual
3526633902.002024-04-213376Actual
13931154.002022-08-219056Actual
9640382.002022-04-216256Actual
30739143177.002023-12-223176Actual
30675272.002023-12-228056Actual
7435200.002022-02-218756Budget
14921162.002022-09-216656Actual
19949168.002023-02-217336Actual
11905127.002022-06-218156Actual
38650336.002024-07-228056Actual
7255850.002022-02-216126Budget
375301213.002024-06-217666Actual
8459120.002022-03-248436Actual
23057406.002023-05-229266Actual
859136.002022-03-247166Actual
13090100.002022-07-227866Budget
10818223.002022-05-226666Actual
2504744.002023-07-227856Actual
2850480.002021-10-228736Budget
13074114.002022-07-226766Actual
12982100.002022-07-227846Budget
3871726742.002024-07-223476Actual
10827120.002022-05-227266Actual
4034101.002021-11-216656Actual
503270.002021-12-227826Budget
34119155812.002024-03-233976Actual
350803033.002024-04-216116Actual
35101327.002024-04-219016Actual
4977220.002021-12-227316Budget
35183-216.002024-04-219146Actual
190480142.002021-09-211576Actual
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394870.002021-11-217136Budget
2291271.002023-05-228516Actual
11919-72.002022-06-219156Actual
626109.002021-08-216746Actual
5084550.002021-12-228036Budget
1281323202.002022-07-226016Actual
520617400.002021-12-226066Budget
29558-147.002023-11-219156Actual
952660.002022-04-218326Budget
1200016000.002022-06-212876Actual
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35129-122.002024-04-219126Actual
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31835284.002024-01-218166Actual
3013165931.002021-10-2210166Actual
14880306.002022-09-218136Actual
12993100.002022-07-228446Budget
169224336.002021-09-216036Actual
15799158.002022-10-227316Actual
25003253.002023-07-228936Actual
17868315.002022-12-228116Actual
38647148.002024-07-227656Actual
3397111.002024-03-238226Actual
12842280.002022-07-228116Budget
728520.002022-02-218226Budget
3742339.002024-06-218326Actual
2715997.002023-09-217426Actual
11793200.002022-06-216736Budget
7489100.002022-02-218366Budget
2301953.002023-05-228556Actual
4972100.002021-12-226816Budget
2968280.002021-10-226566Budget
7398858.002022-02-216156Actual
2505567.002023-07-228956Actual
14885416.002022-09-218736Actual
20070104149.002023-02-213176Actual
1785324865.002022-12-226016Actual
640493651.002022-01-213576Actual
26008181.002023-08-218116Actual
605100.002021-08-218536Budget
12945107.002022-07-228436Actual
29478-106.002023-11-219126Actual
38721164802.002024-07-223976Actual
277251.002021-10-226726Actual
36306484.002024-05-229036Actual
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2300015672.002023-05-226056Actual
33988137.002024-03-236736Actual
37522287.002024-06-216666Actual
306102379.002023-12-226136Actual
27172-122.002023-09-219126Actual
2306864708.002023-05-221576Actual
4107138.002021-11-217466Actual
117318.002022-06-219616Actual
23077163056.002023-05-222976Actual
3741422.002024-06-217126Actual
7373380.002022-02-217746Budget
23965382.002023-06-217736Actual
3749319.002024-06-216956Actual
639717945.002022-01-212476Actual
3635460.002024-05-228456Actual
260501793.002023-08-216236Actual
10668234.002022-05-226736Actual
8402259.002022-03-248026Actual
19046112777.002023-01-213776Actual
3172439.002024-01-218326Actual
1701819810.002022-11-2110076Actual
13000-182.002022-07-229146Actual
5066100.002021-12-226736Budget
1284431.002022-07-228216Actual
240481098.002023-06-217666Actual
4130-228.002021-11-219166Actual
29522102.002023-11-217846Actual
351362889.002024-04-216236Actual
2199097.002023-04-218536Actual
128151905.002022-07-226116Actual
8610112.002022-03-248366Actual
8583280.002022-03-246666Budget

Generated 2024-09-20 09:53:36.514 UTC