[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1875  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33988137.002024-05-136736Actual
2958684.002024-01-118466Actual
6295100.002022-03-137656Budget
19949168.002023-04-137336Actual
10692141.002022-07-128336Actual
2847100.002021-12-128536Budget
32955654.002024-04-127666Actual
3742782.002024-08-118926Actual
11984451651.002022-08-1110166Actual
8446280.002022-05-147636Budget
1699312322.002023-01-11776Actual
2932200.002021-12-128056Budget
953140.002022-06-118526Budget
340684360.002024-05-136366Actual
3182739.002024-03-127166Actual
23902361.002023-08-116616Actual
13084120.002022-09-117466Actual
1294140.002022-09-118236Budget
2616047500.002023-10-119966Actual
2721310.002021-12-126616Actual
38718183511.002024-09-113576Actual
12888200.002022-09-118026Budget
2203113.002023-06-117156Actual
28279214.002023-12-126716Actual
34081426.002024-05-138066Actual
11806550.002022-08-117736Budget
2785200.002021-12-127726Budget
108871168871.002022-07-124376Actual
13994103375.002022-10-113976Actual
20990454.002023-05-148736Actual
18933218.002023-03-138936Actual
968127.002022-06-119456Actual
11697156.002022-08-116816Actual
74771051.002022-04-137666Actual
22007175.002023-06-117446Actual
522241.002022-02-117166Actual
5280126538.002022-02-113576Actual
3525655087.002024-06-111976Actual
51029.002022-02-119636Actual
504440.002022-02-118526Actual
2199611.002023-06-119636Actual
3741592.002024-08-117326Actual
401491.002022-01-118446Actual
35138452.002024-06-116636Actual
7504151900.002022-04-1310166Budget
9616380.002022-06-118046Budget
27144335.002023-11-119016Actual
318616184.002024-03-122376Actual
230011287.002023-07-126156Actual
17962835.002023-02-116256Actual
17904135.002023-02-119226Actual
50592100.002022-02-116136Budget
10836100.002022-07-127866Budget
3059717.002024-02-118226Actual
3520351.002024-06-118356Actual
8493200.002022-05-147646Budget
952514.002022-06-118226Actual
15855119.002022-12-127436Actual
622816000.002022-03-136046Budget
4114480.002022-01-118066Budget
19936145.002023-04-139226Actual
1766458.002021-11-118046Actual
9713100.002022-06-117466Budget
2722811.002023-11-119646Actual
3641543232.002024-07-123276Actual
2608229.002023-10-117146Actual
726660.002022-04-136826Budget
1989091.002023-04-136716Actual
18869306.002023-03-137716Actual
32827-396.002024-04-129116Actual
2393985.002023-08-118026Actual
37403515.002024-08-119216Actual
329981762722.002024-04-124376Actual
27286427.002023-11-119266Actual
11899159.002022-08-117756Actual
21081352202.002023-05-14476Actual
3627211.002024-07-128226Actual
7391178.002022-04-139046Actual
3292943.002024-04-128456Actual
2192287.002023-06-116816Actual
209722208.002023-05-146236Actual
16940107.002023-01-117656Actual
229461214948.002023-07-121036Actual
221101890986.002023-06-114376Actual
3755344323.002024-08-111476Actual
29493149.002024-01-117436Actual
3411434909.002024-05-133376Actual
1886415.002023-03-136916Actual
1765120.002021-11-117846Actual
7222266.002022-04-137316Actual
16872-67.002023-01-119126Actual
19989-174.002023-04-139146Actual
29502122.002024-01-118536Actual
22904187.002023-07-127616Actual
7246177.002022-04-138916Actual
3985200.002022-01-116546Budget
9699177.002022-06-116666Actual
9694901.002022-06-116266Actual
38679164.002024-09-117466Actual
29620168322.002024-01-113976Actual
1190813.002022-08-118256Actual
26189-49545.002023-10-114576Actual
19908-242.002023-04-139116Actual
2809462700.002021-12-121136Actual
27597.002021-12-129616Actual
8619231.002022-05-149066Actual
8483113.002022-05-146846Actual
864117074.002022-05-142476Actual
16835124.002023-01-117816Actual
3397432.002024-05-138526Actual
2610637.002023-10-116856Actual
1997168.002023-04-136746Actual
1760200.002021-11-117646Budget
250351360.002023-09-116156Actual
394624.002022-01-116936Actual
1685447.002023-01-116726Actual
168743.002023-01-119626Actual
6100189.002022-03-137316Actual
306941455.002024-02-116266Actual
6260100.002022-03-138346Budget
12885170.002022-09-117726Actual
6352100.002022-03-137466Budget
6159280.002022-03-138026Budget
12945107.002022-09-118436Actual
2193376.002023-06-118316Actual
1082325.002022-07-126966Actual
2716837.002023-11-118526Actual
30703187.002024-02-117366Actual
30621473.002024-02-117736Actual
842528300.002022-05-146036Budget
2297312.002023-07-129636Actual
73968700.002022-04-136056Budget
9566550.002022-06-117736Actual
6111487.002022-03-138016Actual
329414064.002024-04-125766Actual
34049294.002024-05-138056Actual
973080.002022-06-118566Budget
1305882568.002022-09-115666Actual
1298830.002022-09-118246Budget
7356280.002022-04-136546Budget
18907-94.002023-03-139126Actual
14869357.002022-11-116636Actual
35232120.002024-06-117866Actual
3283042451.002024-04-121226Actual
8535148.002022-05-147356Actual
1200322461.002022-08-113276Actual
340671235.002024-05-136266Actual
10855319.002022-07-129266Actual
11791380.002022-08-116636Budget
36330382.002024-07-128746Actual
31776228.002024-03-128146Actual
543200.002021-10-117726Budget
6245153.002022-03-137346Actual
3071025.002024-02-118266Actual
148121623.002022-11-116216Actual
20954111.002023-05-147726Actual
3297511240.002024-04-12776Actual
8581369.002022-05-146566Actual
29433125.002024-01-116716Actual
18866123.002023-03-137316Actual
18042143596.002023-02-113776Actual
958914170.002022-06-116046Actual
2601250.002023-10-118516Actual
841671.002022-05-148926Actual
30619123.002024-02-117436Actual
38576208.002024-09-118726Actual
307051091.002024-02-117666Actual
2292447.002023-07-126626Actual
31744208.002024-03-127336Actual
5197800.002021-10-116026Actual
9584270.002022-06-119036Actual
2755224.002021-12-129016Actual
2303923.002023-07-126966Actual
19969141.002023-04-136546Actual
22971-245.002023-07-129136Actual
3289230.002024-04-126946Actual
1683832.002023-01-118216Actual
2093369.002023-05-148416Actual
415620326.002022-01-113376Actual
30657232.002024-02-119046Actual
30613225.002024-02-116636Actual
9663198.002022-06-118056Actual
10567380.002022-07-126516Budget
33969176.002024-05-138026Actual
210231163.002023-05-146156Actual
21986330.002023-06-118136Actual
624340.002022-03-137146Budget
190279905.002023-03-13776Actual
25077161.002023-09-117466Actual
12993100.002022-09-118446Budget
20016188.002023-04-139256Actual
15912160.002022-12-128156Actual
22994227.002023-07-128746Actual
8596164.002022-05-147466Actual
306621539.002024-02-116156Actual
28349554.002023-12-128736Actual
13105380.002022-09-118766Budget
2612616423.002023-10-115266Actual
7431400.002021-10-117666Budget
36268136.002024-07-127726Actual
209427535.002023-05-146026Actual
2835200.002021-12-127836Budget
6091265.002022-03-136616Actual
1759200.002021-11-117446Budget
328062022.002024-04-126216Actual
976089617.002022-06-113176Actual
1892830.002023-03-138236Actual
37510323.002024-08-119256Actual
26185172592.002023-10-113976Actual
6356380.002022-03-137766Budget
11873228.002022-08-119246Actual
13048210.002022-09-119256Actual
8500200.002022-05-148146Budget
504050.002022-02-118326Budget
1701196297.002023-01-113576Actual
15938264.002022-12-127266Actual
12964200.002022-09-116546Budget
7507579787.002022-04-13676Actual
1183019016.002022-08-116046Actual
27291370972.002023-11-11476Actual
7489100.002022-04-138366Budget
2884446.002021-12-128046Actual
38571162.002024-09-118126Actual
5132192.002022-02-118146Actual
2101564.002023-05-148546Actual
328052601.002024-04-126116Actual
19007755.002023-03-137666Actual
385312493.002024-09-116216Actual
191984772.002021-11-113776Actual
35109151.002024-06-116526Actual
19981195.002023-04-138146Actual
17867878.002021-11-116056Actual
38634345.002024-09-119246Actual
587167.002021-10-117436Actual
2954151.002024-01-116856Actual
612185.002022-03-138516Actual
1903610603.002023-03-132276Actual
1392515.002022-10-118256Actual
8392111.002022-05-147326Actual
1901483.002023-03-138466Actual
15891265.002022-12-128746Actual
32913925.002024-04-126256Actual
31837102.002024-03-128366Actual
1701287580.002023-01-113776Actual
23910449.002023-08-117716Actual
27232139.002023-11-116556Actual
21045-145.002023-05-149156Actual
9514102.002022-06-117626Actual
2957437.002024-01-116966Actual
33975139.002024-05-138726Actual
1798722465.002023-02-115366Actual
8356414.002022-05-148116Actual
6366100.002022-03-138366Budget
15921232.002022-12-129256Actual
29506-422.002024-01-119136Actual
29539132.002024-01-116656Actual
3283745.002024-04-126826Actual
130511983.002022-09-115266Actual
26016-271.002023-10-119116Actual
15793223.002022-12-126516Actual
9501200.002022-06-116626Budget
20924181.002023-05-147316Actual
18936.002021-11-119666Actual
129592319.002022-09-116146Actual
84214.002022-05-149626Actual
8510380.002022-05-148746Budget
388256842.002022-01-111226Actual
27198343.002023-11-118936Actual
2844768245.002023-12-121376Actual
36377129.002024-07-127266Actual
2600017.002023-10-116916Actual
36239174.002024-07-127416Actual
291816.002021-12-126956Actual
11974410.002022-08-118766Actual
25002416.002023-09-118736Actual
1696024413.002023-01-116066Actual
4979160.002022-02-117416Actual
3742432.002024-08-118426Actual
3925132.002022-01-119026Actual
3284697.002024-04-128126Actual
7224200.002022-04-137416Budget
15883246.002022-12-127746Actual
2726954.002023-11-117166Actual
1582839.002022-12-127626Actual
386668392.002024-09-115766Actual
14959135.002022-11-117366Actual
6214140.002022-03-138336Actual
9553156.002022-06-116736Actual
3181536.002024-03-125466Actual
1498580296.002022-11-111576Actual
160929.002021-11-116916Actual
3865467.002024-09-118456Actual
30618188.002024-02-117336Actual
2095011.002023-05-147126Actual
24992130.002023-09-117436Actual
730200.002021-10-116766Budget
26120167.002023-10-118756Actual
518557.002022-02-118456Actual
7358372.002022-04-136646Actual
6338200.002022-03-136566Budget
8403280.002022-05-148026Budget
85231065.002022-05-146256Actual
13116110379.002022-09-11476Actual
1302040.002022-09-117156Budget
11852351.002022-08-117746Actual
52081310.002022-02-116166Actual
29557184.002024-01-119056Actual
2844992726.002023-12-121576Actual
7239100.002022-04-138316Budget
405272.002022-01-117856Actual
2816380.002021-12-126536Budget
401130.002022-01-118246Budget
38542136.002024-09-117816Actual
31808126.002024-03-128956Actual
11761300.002022-08-118026Actual
3003468.002021-12-128766Actual
130071970.002022-09-116156Actual
1696768.002023-01-116866Actual
945945.002022-06-116916Actual
25032285.002023-09-119246Actual
12978200.002022-09-117646Budget
2867100.002021-12-126746Budget
8489220.002022-05-147346Budget
28429300.002023-12-128166Actual
744748060.002022-04-135666Actual
1897365039.002021-11-1110166Actual
79620015.002021-10-114076Actual
30644144.002024-02-117346Actual
229503061.002023-07-126236Actual
682100.002021-10-117456Budget
1688445.002023-01-116936Actual
1485629.002022-11-118526Actual
1596586479.002022-12-121576Actual
31729135.002024-03-129026Actual
20028214.002023-04-136666Actual
1899420344.002023-03-136066Actual
16876781963.002023-01-111136Actual
3870110.002022-01-118416Actual
27274433.002023-11-117766Actual
38660348.002024-09-119256Actual
29451-299.002024-01-119116Actual
720624336.002022-04-136016Actual
35100213.002024-06-118916Actual
139366489.002022-10-115366Actual
283303420.002023-12-126136Actual
1895168.002023-03-137846Actual
19977137.002023-04-137646Actual
3856255.002024-09-116826Actual
852970.002022-05-146756Budget
1898237.002023-03-138456Actual
6158254.002022-03-138026Actual
7360100.002022-04-136746Budget
25029139.002023-09-118946Actual
306371065.002024-02-116246Actual
192515086.002021-11-1110076Actual
2199719289.002023-06-116046Actual
3862392.002024-09-117846Actual
2611078.002023-10-117456Actual
22067760.002023-06-117666Actual
20956137.002023-05-148026Actual
32949105.002024-04-126866Actual
502994.002022-02-117626Actual
2609156.002023-10-118346Actual
1714263.002021-11-117636Actual
11940355.002022-08-116566Actual
6138100.002022-03-136526Budget
38401500.002022-01-116216Budget
2600124.002023-10-117116Actual
8584335.002022-05-146666Actual
28428484.002023-12-128066Actual
23912505.002023-08-118016Actual
37540263.002024-08-118966Actual
22947712469.002023-07-121136Actual
4035100.002022-01-116656Budget
398016000.002022-01-116046Budget
31869203048.002024-03-123576Actual
13950272.002022-10-117266Actual
49631572.002022-02-116216Actual
832824800.002022-05-146016Budget
17917230.002023-02-117336Actual
2616410665.002023-10-11776Actual
9618200.002022-06-118146Budget
37496138.002024-08-117456Actual
29571333.002024-01-116666Actual
31798151.002024-03-127656Actual
15802359.002022-12-127716Actual
32883569.002024-04-129236Actual
3073017287.002024-02-111876Actual
220484.002023-06-119656Actual
14822333.002022-11-117716Actual
2001392.002023-04-138956Actual
495380.002021-10-117716Budget
12985480.002022-09-118046Budget
1173412199.002022-08-116026Actual
2392860.002023-08-116526Actual
2724155.002021-12-126716Actual
3285027.002024-04-128526Actual
1790827427.002023-02-116036Actual
27197520.002023-11-118736Actual
36280168.002024-07-129226Actual
13814389.002022-10-117716Actual
303821349.002021-12-124076Actual
842427560.002022-05-146036Actual
83739.002022-05-149616Actual
8447480.002022-05-147736Budget
12884200.002022-09-117726Budget
2874220.002021-12-127346Budget
28351571.002023-12-129036Actual
3860100.002022-01-117816Budget
6348380.002022-03-137266Budget
249841488.002023-09-116236Actual
14894113.002022-11-116546Actual
26005260.002023-10-117716Actual
2195262.002023-06-117326Actual
7459280.002022-04-136566Budget
25091388.002023-09-119266Actual
850479.002022-05-148346Actual
1384822.002022-10-118526Actual
3394438.002024-05-138216Actual
13830668.002022-10-116126Actual
38651208.002024-09-118156Actual
23035230.002023-07-126566Actual
23023-173.002023-07-129156Actual
13046157.002022-09-119056Actual
2827424706.002023-12-126016Actual
2294144.002023-07-128926Actual
24049323.002023-08-117766Actual
4009276.002022-01-118146Actual
16974320.002023-01-117766Actual
25087378.002023-09-118766Actual
6108125.002022-03-137816Actual
1181339.002022-08-118236Actual
2823200.002021-12-126836Budget
1065928500.002022-07-126036Budget
240306.002023-08-119656Actual
3179528.002024-03-127156Actual
22068370.002023-06-117766Actual
34006-383.002024-05-139136Actual
21032133.002023-05-147456Actual
20007119.002023-04-138156Actual
21937148.002023-06-118916Actual
2307310603.002023-07-122276Actual
1387570.002022-10-118436Actual
2495920.002023-09-116726Actual
159226.002022-12-129656Actual
16991218595.002023-01-11476Actual
35221337.002024-06-116566Actual
2869113.002021-12-126846Actual
516070.002022-02-116756Budget
14821186.002022-11-117616Actual
119387600.002022-08-116366Budget
3640715731.002024-07-122076Actual
339292818.002024-05-136116Actual
2996130.002021-12-128366Actual
3862622.002024-09-118246Actual
8377907.002022-05-146126Actual
18976137.002023-03-137756Actual
12938550.002022-09-118036Budget
34046155.002024-05-137656Actual
26002117.002023-10-117316Actual
11713556.002022-08-118016Actual
3512799.002024-06-118926Actual
3640655087.002024-07-121976Actual
2831710.002023-12-128226Actual
8347200.002022-05-147416Budget
1786932.002023-02-118216Actual
11741100.002022-08-116626Budget
66055.002021-10-119446Actual
1686822.002023-01-118526Actual
21025141.002023-05-146556Actual
7338117.002022-04-138436Actual
516360.002022-02-116856Actual
3509881.002024-06-118516Actual
8374118654.002022-05-141226Actual
3396450.002024-05-137326Actual
3297147500.002024-04-129966Actual
185927.002021-11-116966Actual
38595302.002024-09-117636Actual
502111.002022-02-116926Actual
733340.002022-04-138236Actual
18959000.002021-11-119966Actual
32814148.002024-04-127416Actual
7236900.002021-10-116366Budget
1587814.002022-12-126946Actual
968610062.002022-06-115366Actual
6201400.002021-10-116246Budget
3299742432.002024-04-124076Actual
415846900.002022-01-113576Actual
95471500.002022-06-116236Budget
17954227.002023-02-118746Actual
219732806.002023-06-116236Actual
52126100.002022-02-116366Budget
14928113.002022-11-117656Actual
6266410.002022-03-138746Actual
8453406.002022-05-148136Actual
1625321.002021-11-118116Actual
177779.002021-11-118546Actual
7215200.002022-04-136716Budget
11752157.002022-08-117426Actual
14973-199.002022-11-119166Actual

Generated 2024-11-10 12:24:37.620 UTC