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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67620.002021-10-136956Actual
2716260.002023-11-137826Actual
24047188.002023-08-137466Actual
1803210603.002023-02-132276Actual
503368.002022-02-137826Actual
6134850.002022-03-156126Budget
119571600.002022-08-137666Budget
1991687.002023-04-156626Actual
1687184.002023-01-139026Actual
632699500.002022-03-155666Budget
12937621.002022-09-138036Actual
1695090.002023-01-138956Actual
36315165.002024-07-146746Actual
29519136.002024-01-137446Actual
11713556.002022-08-138016Actual
1663100.002021-11-137426Budget
22082225.002023-06-139766Actual
317881105.002024-03-146156Actual
159226.002022-12-149656Actual
32955654.002024-04-147666Actual
3953280.002022-01-137636Budget
3397240.002024-05-158326Actual
33949293.002024-05-158916Actual
2006820603.002023-04-152876Actual
1294140.002022-09-138236Budget
9575138.002022-06-138336Actual
2290925.002023-07-148216Actual
1385725116.002022-10-136036Actual
4987511.002022-02-138016Actual
11810550.002022-08-138036Budget
16912126.002023-01-137346Actual
14813223.002022-11-136516Actual
20982449.002023-05-167736Actual
2899210.002021-12-149046Actual
375142007.002024-08-135466Actual
22998247.002023-07-149246Actual
116901900.002022-08-136216Budget
283571872.002023-12-146246Actual
8436124.002022-05-166836Actual
4093200.002022-01-136666Budget
2954215.002024-01-136956Actual
1064246.002022-07-148326Actual
3756226881.002024-08-132876Actual
952751.002022-06-138326Actual
738020.002022-04-158246Budget
189912707.002023-03-155366Actual
2007830067.002023-04-154076Actual
199109.002023-04-159616Actual
1087294612.002022-07-142176Actual
3396595.002024-05-157426Actual
387018128.002024-09-13876Actual
385861831.002024-09-136236Actual
23968321.002023-08-138136Actual
28323115.002023-12-149026Actual
691200.002021-10-138156Budget
4095151.002022-01-136766Actual
22930132.002023-07-147426Actual
1304262.002022-09-138556Actual
11806550.002022-08-137736Budget
25106120484.002023-09-132176Actual
282670.002021-12-147136Budget
3627782.002024-07-148926Actual
12891122.002022-09-138126Actual
3407433.002024-05-157166Actual
27182220.002023-11-136736Actual
2612951898.002023-10-135666Actual
35223153.002024-06-136766Actual
230256.002023-07-149656Actual
38544319.002024-09-138116Actual
3525329029.002024-06-131476Actual
1062525.002022-07-147126Actual
32821144.002024-04-148316Actual
96921300.002022-06-136166Budget
11706280.002022-08-137616Budget
305561637.002024-02-136216Actual
29851400.002021-12-147666Budget
9464161.002022-06-137416Actual
1700519216.002023-01-132876Actual
21074307.002023-05-169066Actual
960322.002022-06-136946Actual
158256.002022-12-147126Actual
2209920008.002023-06-132876Actual
29465148.002024-01-137426Actual
1064113.002022-07-148226Actual
2196127.002023-06-138426Actual
15958209808.002022-12-1410166Actual
8489220.002022-05-167346Budget
10692141.002022-07-148336Actual
2209154352.002023-06-131576Actual
1900172.002023-03-156866Actual
2961033556.002024-01-132476Actual
15818606.002022-12-146126Actual
28458242580.002023-12-142976Actual
7405113.002022-04-156656Actual
209409.002023-05-169616Actual
13071223.002022-09-136666Actual
509494.002022-02-138536Actual
1999910.002023-04-156956Actual
24981854054.002023-09-131136Actual
626109.002021-10-136746Actual
3404095.002024-05-156756Actual
3519584.002024-06-137356Actual
1789630.002021-11-136156Actual
18936.002021-11-139666Actual
18880-173.002023-03-159116Actual
15860315.002022-12-148136Actual
3960550.002022-01-138036Budget
1889178.002021-11-139066Actual
1994683.002023-04-156836Actual
5131310.002022-02-138046Actual
4992116.002022-02-138316Actual
12864751.002022-09-136126Actual
284141943.002023-12-146266Actual
3072845739.002024-02-131476Actual
30576436.002024-02-139016Actual
2846544186.002023-12-143876Actual
1388891.002022-10-136746Actual
1198347500.002022-08-139966Actual
32949105.002024-04-146866Actual
8366527.002022-05-168716Actual
9665200.002022-06-138156Budget
507170.002022-02-137136Budget
20016188.002023-04-159256Actual
11819110.002022-08-138536Actual
2510439785.002023-09-131976Actual
2206233.002023-06-136966Actual
1311347500.002022-09-139966Actual
8495379.002022-05-167746Actual
10687380.002022-07-148136Budget
3299742432.002024-04-144076Actual
26148179.002023-10-138166Actual
16842416.002023-01-138716Actual
8546200.002022-05-168056Budget
209162561.002023-05-166116Actual
3972480.002022-01-138736Budget
19914700.002023-04-156226Actual
2960417287.002024-01-131876Actual
17007116185.002023-01-133176Actual
13866158.002022-10-137336Actual
8354550.002022-05-168016Budget
1807100.002021-11-137656Budget
25090-233.002023-09-139166Actual
10630107.002022-07-147626Actual
518650.002022-02-138456Budget
1903166308.002023-03-151576Actual
2730016422.002023-11-132076Actual
13098100.002022-09-138366Budget
18966484.002023-03-156256Actual
1903918820.002023-03-152876Actual
527149.002021-10-136626Actual
751510084.002022-04-152076Actual
32854-89.002024-04-149126Actual
3520351.002024-06-138356Actual
339626.002024-05-156926Actual
18367300.002021-11-135366Actual
2721023.002023-11-136946Actual
1491051.002022-11-138546Actual
29618122660.002024-01-133776Actual
2402357.002023-08-138456Actual
1176410.002022-08-138226Budget
21980222.002023-06-137336Actual
2715535.002023-11-136826Actual
22020-184.002023-06-139146Actual
18861137.002023-03-156616Actual
3525457454.002024-06-131576Actual
614347.002022-03-156826Actual
107541399.002022-07-146156Actual
7201539.002021-10-136166Actual
139834466.002022-10-132376Actual
29617136289.002024-01-133576Actual
10678181.002022-07-147436Actual
4043110.002022-01-137356Budget
1682229561.002023-01-136016Actual
3624543.002024-07-148216Actual
6257280.002022-03-158146Budget
1067376.002022-07-147136Actual
864617529.002022-05-163376Actual
1289834.002022-09-138526Actual
23910449.002023-08-137716Actual
3075029624.002024-02-1310076Actual
8466276.002022-05-169036Actual
261276158.002023-10-135366Actual
351321692987.002024-06-131036Actual
305551870.002024-02-136116Actual
4977220.002022-02-137316Budget
139412372.002022-10-136166Actual
10792200.002022-07-148756Budget
2507443.002023-09-137166Actual
622719474.002022-03-156046Actual
33957356.002024-05-156226Actual
12819343.002022-09-136516Actual
17955112.002023-02-138946Actual
23028862.002023-07-145466Actual
11839100.002022-08-136746Budget
16961217.002021-11-136236Actual
22953192.002023-07-146736Actual
28279214.002023-12-146716Actual
32989153415.002024-04-143176Actual
3526226058.002024-06-132876Actual
106613000.002022-07-146136Budget
3954242.002022-01-137636Actual
2210929199.002023-06-134076Actual
19963-277.002023-04-159136Actual
9465200.002022-06-137416Budget
2723721.002023-11-137156Actual
23041174.002023-07-147266Actual
850580.002022-05-168346Budget
16933132.002023-01-136656Actual
624120.002022-03-156946Actual
31872147073.002024-03-143976Actual
3294221872.002024-04-146066Actual
21928344.002023-06-137716Actual
34076154.002024-05-157366Actual
2804-46.002021-12-149126Actual
2778100.002021-12-147326Budget
12946100.002022-09-138436Budget
31807277.002024-03-148756Actual
117794.002022-08-139626Actual
36241536.002024-07-147716Actual
3862622.002024-09-138246Actual
502576.002022-02-137326Actual
23042152.002023-07-147366Actual
2292447.002023-07-146626Actual
8596164.002022-05-167466Actual
5095527.002022-02-138736Actual
20015-113.002023-04-159156Actual
108102525.002022-07-146166Actual
2728082.002023-11-138466Actual
3397692.002024-05-158926Actual
9614100.002022-06-137846Budget
14912132.002022-11-138946Actual
296008853.002024-01-13876Actual
240346388.002023-08-135766Actual
192023367.002021-11-133876Actual
4967280.002022-02-136616Budget
13132104874.002022-09-133176Actual
615769.002022-03-157826Actual
3635370.002024-07-148356Actual
1068940.002022-07-148236Budget
163290.002021-11-138516Budget
624280.002021-10-136646Budget
2195467.002023-06-137626Actual
725311336.002022-04-156026Actual
13897331.002022-10-138046Actual
1177140.002022-08-138526Budget
30738244980.002024-02-132976Actual
1284431.002022-09-138216Actual
17856342.002023-02-136516Actual
970750.002022-06-137166Budget
6313234.002022-03-158756Actual
17957-138.002023-02-139146Actual
3171674.002024-03-147326Actual
37490174.002024-08-136656Actual
3642041637.002024-07-143876Actual
2801200.002021-12-148726Budget
20924181.002023-05-167316Actual
1696768.002023-01-136866Actual
1991910.002023-04-156926Actual
1087030604.002022-07-141976Actual
96931100.002022-06-136266Budget
318743264577.002024-03-144376Actual
16880449.002023-01-136536Actual
22037188.002023-06-138056Actual
19078931.002021-11-132076Actual
1397563635.002022-10-131376Actual
22077181.002023-06-138966Actual
14932150.002022-11-138156Actual
1174840.002022-08-137126Budget
6215120.002022-03-158436Actual
7246177.002022-04-158916Actual
3755011476.002024-08-13776Actual
36395632.002024-07-149766Actual
21010360.002023-05-168046Actual
4979160.002022-02-137416Actual
31775368.002024-03-148046Actual
12847100.002022-09-138316Budget
1380223860.002022-10-136016Actual
26072782.002023-10-139236Actual
6150109.002022-03-157426Actual
138458.002022-10-138226Actual
5232380.002022-02-137766Budget
742896.002021-10-137666Actual
24993213.002023-09-137636Actual
526696336.002022-02-131576Actual
1183019016.002022-08-136046Actual
8446280.002022-05-167636Budget
11853380.002022-08-137746Budget
2961938238.002024-01-133876Actual
27169208.002023-11-138726Actual
13808105.002022-10-136816Actual
1384628.002022-10-138326Actual
15883246.002022-12-147746Actual
24994382.002023-09-137736Actual
31731180.002024-03-149226Actual
7404100.002022-04-156656Budget
31784-220.002024-03-149146Actual
742950.002022-04-158356Budget
3961380.002022-01-138136Budget
2731342062.002023-11-133876Actual
7275142.002022-04-157626Actual
299537.002021-12-148266Actual
20999222.002023-05-166546Actual
800-58073.002021-10-134676Actual
27164138.002023-11-138126Actual
31700485.002024-03-148716Actual
1793414466.002023-02-136046Actual
8492211.002022-05-167646Actual
28366208.002023-12-147646Actual
2209339785.002023-06-131976Actual
2959912816.002024-01-13776Actual
1397812485.002022-10-131876Actual
10816280.002022-07-146566Budget
21927190.002023-06-137616Actual
1494729044.002022-11-135766Actual
3176932.002024-03-147146Actual
30671106.002024-02-137456Actual
773199915.002021-10-13676Actual
13868202.002022-10-137636Actual
9610200.002022-06-137646Budget
307268392.002024-02-13876Actual
19938791201.002023-04-151036Actual
41459604.002022-01-131876Actual
3187626881.002024-03-1410076Actual
11856401.002022-08-138046Actual
230021287.002023-07-146256Actual
3634259.002024-07-146856Actual
50057.002022-02-139616Actual
2725920467.002023-11-135766Actual
517580.002022-02-137856Actual
1699939785.002023-01-131976Actual
12951160.002022-09-138936Actual
3739799.002024-08-138416Actual
7241100.002022-04-158416Budget
159843285908.002022-12-144376Actual
19927104.002023-04-158126Actual
389486.002022-01-136726Actual
271761934480.002023-11-131136Actual
3519158.002024-06-136756Actual
34044132.002024-05-157356Actual
130505.002022-09-139656Actual
2924100.002021-12-147456Budget
7799604.002021-10-131876Actual
24997327.002023-09-138136Actual
7330648.002022-04-158036Actual
16869113.002023-01-138726Actual
3750220.002024-08-138256Actual
13881332.002022-10-139236Actual
528100.002021-10-136626Budget
7494380.002022-04-158766Budget
260761516.002023-10-136246Actual
8463585.002022-05-168736Actual
2306912485.002023-07-141876Actual
12947100.002022-09-138536Budget
158981893.002022-12-146156Actual
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36364128.002024-07-145466Actual
16906197.002023-01-136546Actual
4054280.002022-01-138056Budget
173793.002021-11-139436Actual
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9710220.002022-06-137366Budget
1291128500.002022-09-136036Budget
11930120471.002022-08-135666Actual
24016125.002023-08-137656Actual
1489916.002022-11-137146Actual
1174650.002022-08-136826Budget
1891237.002021-11-139266Actual
1485436.002022-11-138326Actual
516630.002022-02-137156Budget
2095930.002023-05-168326Actual
12935200.002022-09-137836Budget
6374101.002022-03-158966Actual
4126380.002022-01-138766Budget
14939178.002022-11-139056Actual
2612616423.002023-10-135266Actual
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2209412609.002023-06-132076Actual
27626600.002021-12-146026Budget
1994030391.002023-04-156036Actual
1875405.002021-11-138066Actual
8545334.002022-05-168056Actual
48522.002021-10-136916Actual
26057168.002023-10-137336Actual
2712926.002023-11-136916Actual
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8611100.002022-05-168366Budget
7221400.002021-10-136266Budget
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31684407.002024-03-146616Actual
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31717153.002024-03-147426Actual
3290477.002024-04-148546Actual
1190813.002022-08-138256Actual
12965200.002022-09-136646Budget
8619231.002022-05-169066Actual
11982466.002022-08-139766Actual
189094.002023-03-159626Actual
11741100.002022-08-136626Budget
702200.002021-10-138756Budget
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1791652.002023-02-137136Actual
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1382097.002022-10-138416Actual
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4019380.002022-01-138746Budget
2983158.002021-12-147466Actual
1386533.002022-10-137136Actual
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48631.002021-10-137116Actual
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40780.002022-01-135466Budget
70044.002021-10-138556Actual
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2297415973.002023-07-146046Actual
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30584109.002024-02-136526Actual
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11795200.002022-08-136836Budget
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29486357.002024-01-136536Actual
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16001200.002021-11-136216Budget
2109011486.002023-05-162076Actual
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3741252.002024-08-136826Actual
28453183595.002023-12-142176Actual
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726575.002022-04-156826Actual
1613196.002021-11-137316Actual
3871227978.002024-09-132876Actual
408321424.002022-01-136066Actual
1485629.002022-11-138526Actual
2764437.002021-12-146126Actual
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2831280.002021-12-147636Budget
756100.002021-10-138466Budget
746950.002022-04-157166Budget
1588955.002022-12-148446Actual
10714200.002022-07-146646Budget
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841150.002022-05-168426Budget
850479.002022-05-168346Actual
340661853.002024-05-156166Actual
11929132500.002022-08-135666Budget
6410311853.002022-03-154676Actual
3874527.002022-01-138716Actual
853340.002022-05-167156Budget
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2740492.002021-12-148016Actual
4102380.002022-01-137266Budget
8484100.002022-05-166846Budget
29459105.002024-01-136626Actual
1786034.002023-02-136916Actual
1188929.002022-08-136856Actual
22018150.002023-06-138946Actual
2308023030.002023-07-143376Actual
1992546.002023-04-157826Actual
20006192.002023-04-158056Actual
28122300.002021-12-146136Budget
1061978.002022-07-146726Actual
23913312.002023-08-138116Actual
8393120.002022-05-167326Budget
27212160.002023-11-137346Actual
300190.002021-12-148566Budget
33975139.002024-05-158726Actual
2100435.002023-05-167146Actual
131239604.002022-09-131876Actual
1582041.002022-12-146526Actual
6353103.002022-03-157466Actual
1394695.002022-10-136766Actual
31753125.002024-03-148436Actual
20035165.002023-04-157466Actual
26022546.002023-10-136226Actual
12904-66.002022-09-139126Actual
1187611800.002022-08-136056Budget
2922108.002021-12-147356Actual
96838050.002022-06-135266Actual
8461100.002022-05-168536Budget
4008280.002022-01-138146Budget
31708802.002024-03-146126Actual
2098899.002023-05-168436Actual
18007249.002023-02-138166Actual
9655100.002022-06-137456Budget

Generated 2024-11-13 00:38:13.043 UTC