[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797346.002023-02-107856Actual
7481100.002022-04-127866Budget
29665392.002021-12-116366Actual
5252-182.002022-02-109166Actual
8337200.002022-05-136716Budget
29597238758.002024-01-10476Actual
250351360.002023-09-106156Actual
15875131.002022-12-116646Actual
27191661.002023-11-108036Actual
3862777.002024-09-108346Actual
722035.002022-04-127116Actual
26155382.002023-10-109066Actual
2004369.002023-04-128466Actual
1301818.002022-09-106956Actual
2493423.002023-09-106916Actual
15969122649.002022-12-112176Actual
318526990.002024-03-11876Actual
7369179.002022-04-127446Actual
5179179.002022-02-108156Actual
5034225.002022-02-108026Actual
3181820845.002024-03-116066Actual
616843.002022-03-128526Actual
10769110.002022-07-117356Budget
8365122.002022-05-138516Actual
2293274.002023-07-117726Actual
15855119.002022-12-117436Actual
29514104.002024-01-106746Actual
8382200.002022-05-136526Budget
295607.002024-01-109656Actual
18925115.002023-03-127836Actual
29544102.002024-01-107356Actual
3067471.002024-02-107856Actual
31747510.002024-03-117736Actual
1077785.002022-07-117856Actual
36268136.002024-07-117726Actual
3522784.002024-06-107266Actual
1902953557.002023-03-121376Actual
3526132615.002024-06-102476Actual
38559162.002024-09-106526Actual
15868-290.002022-12-119136Actual
23907234.002023-08-107316Actual
187925.002021-11-108266Actual
25106120484.002023-09-102176Actual
8617380.002022-05-138766Budget
22976820.002023-07-116246Actual
1087616153.002022-07-112876Actual
169621503.002023-01-106266Actual
51964.002022-02-109656Actual
36391359.002024-07-119066Actual
38639167.002024-09-106556Actual
117318.002022-08-109616Actual
20002138.002023-04-127456Actual
1587668.002022-12-116746Actual
30629520.002024-02-108736Actual
7255850.002022-04-126126Budget
29841167.002021-12-117666Actual
16932145.002023-01-106556Actual
36244409.002024-07-118116Actual
168751086060.002023-01-101036Actual
291575.002021-12-116756Actual
16976433.002023-01-108066Actual
2727828.002023-11-108266Actual
609729.002022-03-126916Actual
2832927769.002023-12-116036Actual
63321500.002022-03-126166Budget
14815106.002022-11-106716Actual
11898100.002022-08-107656Budget
86318474.002022-05-13876Actual
56923000.002021-10-106036Budget
14938116.002022-11-108956Actual
951194.002022-06-107326Actual
739462.002022-04-129446Actual
31776228.002024-03-118146Actual
5159100.002022-02-106656Budget
7227280.002022-04-127616Budget
3012215700.002021-12-1110166Budget
40815572.002022-01-105766Actual
3062535.002024-02-108236Actual
37448582.002024-08-108036Actual
1903918820.002023-03-122876Actual
511727.002022-02-106946Actual
4029917.002022-01-106156Actual
169879.002023-01-109666Actual
8600438.002022-05-137766Actual
2978550.002021-12-117266Budget
131259604.002022-09-102076Actual
209713154.002023-05-136136Actual
7497169.002022-04-129066Actual
21044181.002023-05-139056Actual
504151.002022-02-108326Actual
1188282.002022-08-106556Actual
3754413.002024-08-109666Actual
9575138.002022-06-108336Actual
10740105.002022-07-118446Actual
2845217459.002023-12-112076Actual
27258112975.002023-11-105666Actual
72571134.002022-04-126226Actual
37574-95783.002024-08-104676Actual
1079742.002022-07-119456Actual
2392860.002023-08-106526Actual
1383441.002022-10-106726Actual
31729135.002024-03-119026Actual
628750.002022-03-126856Budget
27135127.002023-11-107816Actual
51029.002022-02-109636Actual
36384286.002024-07-118166Actual
2944790.002024-01-108516Actual
19978246.002023-04-127746Actual
26022546.002023-10-106226Actual
11694280.002022-08-106616Budget
37507157.002024-08-108956Actual
3068910.002024-02-105466Actual
856347.002022-05-139456Actual
3014189356.002021-12-11476Actual
27126237.002023-11-106616Actual
11755138.002022-08-107626Actual
36278126.002024-07-119026Actual
18976137.002023-03-127756Actual
21017161.002023-05-138946Actual
21011223.002023-05-138146Actual
733340.002022-04-128236Actual
1614125.002021-11-107416Actual
639497697.002022-03-122176Actual
18880-173.002023-03-129116Actual
279183.002021-12-118126Actual
20080-15728.002023-04-124676Actual
5194177.002022-02-109256Actual
19989-174.002023-04-129146Actual
621280.002021-10-106546Budget
397914352.002022-01-106046Actual
2301619.002023-07-118256Actual
596550.002021-10-108036Budget
2953512769.002024-01-106056Actual
7370250.002022-04-127646Actual
3180648.002024-03-118556Actual
30263402.002021-12-112376Actual
17881910.002023-02-106126Actual
34106189981.002024-05-122176Actual
17921136.002023-02-107836Actual
19994793.002023-04-126256Actual
5092100.002022-02-108436Budget
484100.002021-10-106816Budget
2770100.002021-12-116626Budget
138851371.002022-10-106246Actual
31807277.002024-03-118756Actual
22084151102.002023-06-1010166Actual
1482974.002022-11-108516Actual
1692072.002023-01-108346Actual
3511955.002024-06-107826Actual
2602370.002023-10-106526Actual
30682125.002024-02-108956Actual
27142451.002023-11-108716Actual
1287512.002022-09-106926Actual
523780.002021-10-106226Actual
36364128.002024-07-115466Actual
3634424.002024-07-117156Actual
751079141.002022-04-121376Actual
1301560.002022-09-106756Budget
1059234.002022-07-118216Actual
4115601.002022-01-108066Actual
2887276.002021-12-118146Actual
3871100.002022-01-108416Budget
404485.002022-01-107356Actual
12930124.002022-09-107436Actual
4049213.002022-01-107756Actual
282452.002021-12-116936Actual
639814019.002022-03-122876Actual
2608767.002023-10-107846Actual
9629293.002022-06-108746Actual
3938280.002022-01-106536Budget
72082100.002022-04-126116Budget
209722208.002023-05-136236Actual
3519584.002024-06-107356Actual
9718114.002022-06-107866Actual
31693141.002024-03-117816Actual
2836350.002023-12-117146Actual
2724650.002023-11-108356Actual
8353165.002022-05-137816Actual
5014100.002022-02-106526Budget
11776-115.002022-08-109126Actual
598372.002021-10-108136Actual
6271313.002022-03-129246Actual
179854.002023-02-109656Actual
8595224.002022-05-137366Actual
28286556.002023-12-117716Actual
130651314.002022-09-106266Actual
240372247.002023-08-106266Actual
9711148.002022-06-107366Actual
12943128.002022-09-108336Actual
3638529.002024-07-118266Actual
339301793.002024-05-126216Actual
7489100.002022-04-128366Budget
2392484328.002023-08-101226Actual
22963305.002023-07-118136Actual
1857100.002021-11-106866Budget
642393.002021-10-108046Actual
2110529488.002023-05-134076Actual
403839.002022-01-106856Actual
51495.002022-02-109646Actual
36325261.002024-07-118146Actual
2003235.002023-04-127166Actual
11883100.002022-08-106556Budget
1672100.002021-11-108126Budget
1287153.002022-09-106726Actual
2205311332.002023-06-105766Actual
295672220.002024-01-106166Actual
605100.002021-10-108536Budget
743749.002022-04-128956Actual
4965355.002022-02-106516Actual
6135650.002022-03-126226Budget
1786932.002023-02-108216Actual
6250372.002022-03-127746Actual
37510323.002024-08-109256Actual
28295298.002023-12-118916Actual
616315.002022-03-128226Actual
1802812485.002023-02-101876Actual
1174721.002022-08-106926Actual
220974378.002023-06-102376Actual
1481834.002022-11-107116Actual
3175141.002024-03-118236Actual
1498363326.002022-11-101376Actual
179921515.002023-02-106266Actual
3965100.002022-01-108336Budget
5082149.002022-02-107836Actual
946053.002022-06-107116Actual
14931242.002022-11-108056Actual
7261205.002022-04-126626Actual
1593726.002022-12-117166Actual
12870105.002022-09-106626Actual
5111200.002022-02-106646Budget
36283832857.002024-07-111136Actual
3854788.002024-09-108416Actual
295101381.002024-01-106146Actual
1752100.002021-11-106846Budget
22064127.002023-06-107266Actual
37536118.002024-08-108366Actual
3853644.002024-09-106916Actual
3976380.002022-01-109236Actual
168793309.002023-01-106236Actual
37531446.002024-08-107766Actual
3526541631.002024-06-103276Actual
13886192.002022-10-106546Actual
13816476.002022-10-108016Actual
394870.002022-01-107136Budget
272611639.002023-11-106166Actual
38657170.002024-09-108956Actual
2614029.002023-10-107166Actual
6384388339.002022-03-12476Actual
260454.002023-10-109626Actual
1387667.002022-10-108536Actual
85796500.002022-05-136366Budget
1385188.002022-10-109026Actual
4985131.002022-02-107816Actual
862211521.002022-05-139466Actual
738770.002022-04-128546Budget
279440.002021-12-118326Budget
3512345.002024-06-108326Actual
11792234.002022-08-106736Actual
17857311.002023-02-106616Actual
16446600.002021-11-106026Budget
32947273.002024-04-116666Actual
4164-32698.002022-01-104676Actual
975086383.002022-06-101576Actual
14859111.002022-11-109026Actual
1086412172.002022-07-11776Actual
307356184.002024-02-102376Actual
2725620467.002023-11-105366Actual
1816125.002021-11-108156Actual
25018108.002023-09-107446Actual
199931247.002023-04-126156Actual
864215696.002022-05-132876Actual
3400916470.002024-05-126046Actual
1400019612.002022-10-1010076Actual
31750405.002024-03-118136Actual
36271103.002024-07-118126Actual
16835124.002023-01-107816Actual
5232380.002022-02-107766Budget
75183402.002022-04-122376Actual
5258512100.002022-02-1010166Budget
3003468.002021-12-118766Actual
3396849.002024-05-127826Actual
5065280.002022-02-106636Budget
2927231.002021-12-117756Actual
28344440.002023-12-118136Actual
585300.002021-10-107336Budget
130037.002022-09-109646Actual
38819.002022-01-109616Actual
10582280.002022-07-117616Budget
1387324.002022-10-108236Actual
12869100.002022-09-106626Budget
7677.002021-10-109666Actual
340996517.002024-05-12876Actual
2618640030.002023-10-104076Actual
9458152.002022-06-106816Actual
18337300.002021-11-105266Actual
751510084.002022-04-122076Actual
14905283.002022-11-108046Actual
29545123.002024-01-107456Actual
3637464.002024-07-116866Actual
1688566.002023-01-107136Actual
2101564.002023-05-138546Actual
6616.002021-10-109646Actual
3174199.002024-03-116836Actual
3508575.002024-06-106816Actual
18942172.002023-03-126646Actual
17918179.002023-02-107436Actual
1889218.002023-03-127126Actual
179913030.002023-02-106166Actual
2197130391.002023-06-106036Actual
3179286.002024-03-116756Actual
17868315.002023-02-108116Actual
3509529.002024-06-108216Actual
30593193.002024-02-107726Actual
64092275094.002022-03-124376Actual
2949036.002024-01-106936Actual
17858157.002023-02-106716Actual
7485280.002022-04-128166Budget
606104.002021-10-108536Actual
3860100.002022-01-107816Budget
35145314.002024-06-107636Actual
32857982134.002024-04-111036Actual
19007755.002023-03-127666Actual
25020204.002023-09-107746Actual
38682132.002024-09-107866Actual
169632181.002023-01-106366Actual
32814148.002024-04-117416Actual
2728712.002023-11-109666Actual
29467144.002024-01-107726Actual
28279214.002023-12-116716Actual
85176.002022-05-139646Actual
9713100.002022-06-107466Budget
13028200.002022-09-107756Budget
1792436.002023-02-108236Actual
625933.002022-03-128246Actual
1890233.002023-03-128426Actual
3183981.002024-03-118566Actual
38599424.002024-09-108136Actual
19035102297.002023-03-122176Actual
3638792.002024-07-118466Actual
7312100.002022-04-126736Budget
37533536.002024-08-108066Actual
3061587.002024-02-106836Actual
13811191.002022-10-107316Actual
27160104.002023-11-107626Actual
2715535.002023-11-106826Actual
1299589.002022-09-108546Actual
2391699.002023-08-108416Actual
10684159.002022-07-117836Actual
15908136.002022-12-117656Actual
20054196006.002023-04-12476Actual
2292524.002023-07-116726Actual
3887857.002022-01-106226Actual
2091520796.002023-05-136016Actual
73968700.002022-04-126056Budget
11711142.002022-08-107816Actual
2407312485.002023-08-101876Actual
2616864054.002023-10-101576Actual
5250149.002022-02-108966Actual
12984497.002022-09-108046Actual
29489123.002024-01-106836Actual
8367480.002022-05-138716Budget
498584.002021-10-108016Actual
968512100.002022-06-105366Budget
3184511.002024-03-119666Actual
9565480.002022-06-107736Budget
32807335.002024-04-116516Actual
3074959803.002024-02-104676Actual
328861781.002024-04-116146Actual
149516506.002022-11-106366Actual
189141786.002023-03-126236Actual
35248247827.002024-06-10476Actual
317631110.002024-03-116246Actual
250661876.002023-09-106166Actual
1803828621.002023-02-103276Actual
731759.002022-04-127136Actual
22019230.002023-06-109046Actual
282752281.002023-12-116116Actual
38566146.002024-09-107426Actual
607527.002021-10-108736Actual
5178.002021-10-109616Actual
169551731.002023-01-105266Actual
527317597.002022-02-102476Actual
2721023.002023-11-106946Actual
15000169243.002022-11-103776Actual
2932200.002021-12-118056Budget
11961100.002022-08-107866Budget
2993280.002021-12-118166Budget
16418.002021-11-109616Actual
11977180.002022-08-109066Actual
20919279.002023-05-136616Actual
2608229.002023-10-107146Actual
23963130.002023-08-107436Actual
181820.002021-11-108256Budget
9726100.002022-06-108366Budget
17937151.002023-02-106546Actual
2718575.002023-11-107136Actual
2002029.002023-04-125466Actual
158244.002022-12-116926Actual
37440179.002024-08-106836Actual
2308295546.002023-07-113576Actual
191523795.002021-11-103276Actual
3072762944.002024-02-101376Actual
7420200.002022-04-127756Budget
35155290.002024-06-108936Actual
2497663.002023-09-109026Actual
1580981.002022-12-118516Actual
32908-269.002024-04-119146Actual
1885721022.002023-03-126016Actual
32909448.002024-04-119246Actual
864496234.002022-05-133176Actual
27241204.002023-11-107756Actual
39294.002022-01-109626Actual
108144805.002022-07-116366Actual
2847100.002021-12-118536Budget
20918306.002023-05-136516Actual
30578582.002024-02-109216Actual
32968598.002024-04-119266Actual
1628100.002021-11-108316Budget
352606123.002024-06-102376Actual
24938186.002023-09-107616Actual
352732812053.002024-06-104376Actual
3852220.002022-01-107316Budget
138298138.002022-10-106026Actual
9485527.002022-06-108716Actual
3065457.002024-02-108546Actual
10612975.002022-07-116126Actual
18987-106.002023-03-129156Actual
37524110.002024-08-106866Actual
210218.002023-05-139646Actual
10581100.002022-07-117416Budget
3177722.002024-03-118246Actual
648100.002021-10-108346Budget
6200131.002022-03-127436Actual
27265311.002023-11-106666Actual
249529.002023-09-109616Actual
27223382.002023-11-108746Actual
6149110.002022-03-127326Budget
31721173.002024-03-118026Actual
742896.002021-10-107666Actual
2506012537.002023-09-105266Actual
20994470.002023-05-139236Actual
374071177.002024-08-106126Actual
5251228.002022-02-109066Actual
11920121.002022-08-109256Actual
32935223.002024-04-119256Actual
27240113.002023-11-107656Actual
2202842.002023-06-106756Actual
37457-307.002024-08-109136Actual
1889041.002023-03-126826Actual
5000155.002022-02-108916Actual
3290386.002024-04-118446Actual
37403515.002024-08-109216Actual
975717248.002022-06-102476Actual
1168523442.002022-08-106016Actual
3859256.002024-09-107136Actual
1303520.002022-09-108256Budget
31859184569.002024-03-112176Actual
69316.002021-10-108256Actual
1199069393.002022-08-101376Actual
230656406.002023-07-11876Actual
178808062.002023-02-106026Actual
50611300.002022-02-106236Budget
2731755589.002023-11-104676Actual
2205192.002023-06-105466Actual
15941811.002022-12-117666Actual
18906118.002023-03-129026Actual
9675200.002022-06-108756Budget
86532510717.002022-05-134376Actual
169041992.002023-01-106146Actual
11818117.002022-08-108436Actual
25093326.002023-09-109766Actual
21953172.002023-06-107426Actual
481100.002021-10-106716Budget
2095011.002023-05-137126Actual
1789630.002021-11-106156Actual
38645116.002024-09-107356Actual
29438134.002024-01-107416Actual
1891237.002021-11-109266Actual
191616969.002021-11-103376Actual
8463585.002022-05-138736Actual
1890330.002023-03-128526Actual
1994724.002023-04-126936Actual
3068047.002024-02-108556Actual
10682579.002022-07-117736Actual
1300415997.002022-09-106056Actual
18691400.002021-11-107666Budget
6171500.002021-10-106146Budget
14973-199.002022-11-109166Actual
29442515.002024-01-108016Actual
516181.002022-02-106756Actual
11979240.002022-08-109266Actual
166490.002021-11-107626Budget
271746.002023-11-109626Actual
2838010.002023-12-119646Actual
968127.002022-06-109456Actual
35200237.002024-06-108056Actual
13986178668.002022-10-102976Actual
842036.002022-05-139426Actual
74561059.002022-04-126266Actual
283571872.002023-12-116246Actual

Generated 2024-11-10 02:26:12.081 UTC