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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34122-59413.002024-03-224676Actual
52960.002021-08-206726Budget
9563306.002022-04-207636Actual
1989219.002023-02-206916Actual
29617136289.002023-11-203576Actual
744380.002021-08-207766Budget
950715.002022-04-206926Actual
37521315.002024-06-206566Actual
11705100.002022-06-207416Budget
261746062.002023-08-202376Actual
13970216317.002022-08-2010166Actual
33967126.002024-03-227726Actual
38580276.002024-07-219226Actual
19046112777.002023-01-203776Actual
12901176.002022-07-218726Actual
2829915.002023-10-219616Actual
741112.002022-02-207156Actual
17879102841.002022-12-211226Actual
616210.002022-01-208226Budget
10587100.002022-05-217816Budget
14878123.002022-09-207836Actual
8524241.002022-03-236556Actual
1851273.002021-09-206566Actual
6252100.002022-01-207846Budget
7485280.002022-02-208166Budget
41503367.002021-11-202376Actual
18005106.002022-12-217866Actual
17980151.002022-12-218756Actual
2780161.002021-10-217426Actual
19900260.002023-02-208116Actual
362302502.002024-05-216116Actual
74586500.002022-02-206366Budget
2875198.002021-10-217346Actual
138032204.002022-08-206116Actual
12836468.002022-07-217716Actual
35092127.002024-04-207816Actual
3871635916.002024-07-213376Actual
1583255.002022-10-218126Actual
967340.002022-04-208556Budget
35083187.002024-04-206616Actual
41459604.002021-11-201876Actual
19897320.002023-02-207716Actual
31829171.002024-01-207366Actual
4006446.002021-11-208046Actual
8569113703.002022-03-235666Actual
25080111.002023-07-217866Actual
26063276.002023-08-208136Actual
18941189.002023-01-206546Actual
14913203.002022-09-209046Actual
752738848.002022-02-203776Actual
108331600.002022-05-217666Budget
23989113.002023-06-207446Actual
32989153415.002024-02-203176Actual
189141786.002023-01-206236Actual
20036676.002023-02-207666Actual
968512100.002022-04-205366Budget
52071500.002021-12-216166Budget
2725620467.002023-09-205366Actual
2868152.002021-10-216746Actual
8395100.002022-03-237426Budget
3398328903.002024-03-226036Actual
28385143.002023-10-216656Actual
1852280.002021-09-206566Budget
16972131.002022-11-207466Actual
5128100.002021-12-217846Budget
11794176.002022-06-206836Actual
496018600.002021-12-216016Budget
742710.002022-02-208256Budget
24060-159.002023-06-209166Actual
4095151.002021-11-206766Actual
541105.002021-08-207626Actual
3865221.002024-07-218256Actual
7392-142.002022-02-209146Actual
7843402.002021-08-202376Actual
17972159.002022-12-217756Actual
139834466.002022-08-202376Actual
28463240599.002023-10-213576Actual
2401155.002023-06-206856Actual
6261114.002022-01-208346Actual
95471500.002022-04-206236Budget
2405467.002023-06-208366Actual
2503411051.002023-07-216056Actual
27214203.002023-09-207646Actual
36384286.002024-05-218166Actual
2495920.002023-07-216726Actual
30569344.002023-12-218116Actual
1887659.002023-01-208516Actual
29559246.002023-11-209256Actual
12923200.002022-07-216836Budget
38699406425.002024-07-21676Actual
1070620600.002022-05-216046Budget
20016188.002023-02-209256Actual
7464109.002022-02-206766Actual
7335100.002022-02-208336Budget
2204489.002023-04-208956Actual
3890187.002021-11-206526Actual
522073.002021-12-216866Actual
403950.002021-11-206856Budget
6292110.002022-01-207356Budget
30744169070.002023-12-213776Actual
2196463.002023-04-208926Actual
24937151.002023-07-217416Actual
3757041212.002024-06-203876Actual
35207112.002024-04-208956Actual
1803922060.002022-12-213376Actual
847010.002022-03-239636Actual
1301925.002022-07-217156Actual
2848120.002021-10-218536Actual
7226304.002022-02-207616Actual
22957256.002023-05-217336Actual
3296037.002024-02-208266Actual
16925228.002022-11-209046Actual
865192139.002022-03-233976Actual
5082149.002021-12-217836Actual
50582527.002021-12-216136Actual
13098100.002022-07-218366Budget
5001239.002021-12-219016Actual
31744208.002024-01-207336Actual
27249208.002023-09-208756Actual
2108812485.002023-03-231876Actual
2947334.002023-11-208426Actual
271752796203.002023-09-201036Actual
2603090.002023-08-207426Actual
17964116.002022-12-216656Actual
22963305.002023-05-218136Actual
3286635.002024-02-206936Actual
25077161.002023-07-217466Actual
29479176.002023-11-209226Actual
24087139973.002023-06-203776Actual
62759568.002022-01-206056Actual
752825020.002022-02-203876Actual
1311347500.002022-07-219966Actual
6202280.002022-01-207636Budget
7403100.002022-02-206556Budget
296222331636.002023-11-204376Actual
63204.002022-01-209656Actual
9742231400.002022-04-2010166Budget
1899420344.002023-01-206066Actual
3527040362.002024-04-203876Actual
63796.002022-01-209666Actual
2956453774.002023-11-205666Actual
2831280.002021-10-217636Budget
55013.002021-08-208226Actual
32878104.002024-02-208536Actual
28286556.002023-10-217716Actual
36390233.002024-05-218966Actual
17962835.002022-12-216256Actual
5132192.002021-12-218146Actual
29533396.002023-11-209246Actual
158991577.002022-10-216256Actual
6253129.002022-01-207846Actual
27133237.002023-09-207616Actual
1747372.002021-09-206646Actual
4983480.002021-12-217716Budget
741798.002022-02-207656Actual
8402259.002022-03-238026Actual
2192287.002023-04-206816Actual
2405654.002023-06-208566Actual
38660348.002024-07-219256Actual
2502660.002023-07-218446Actual
33931370.002024-03-226516Actual
1713280.002021-09-207636Budget
13843131.002022-08-208026Actual
10733515.002022-05-218046Actual
28378-245.002023-10-219146Actual
28291135.002023-10-218316Actual
1893184.002023-01-208536Actual
62291500.002022-01-206146Budget
2108548779.002023-03-231376Actual
318526990.002024-01-20876Actual
8349280.002022-03-237616Budget
2613871.002023-08-206866Actual
27284320.002023-09-209066Actual
272734.002021-10-216916Actual
8367480.002022-03-238716Budget
608480.002021-08-208736Budget
4098114.002021-11-206866Actual
50541495532.002021-12-211036Actual
27139104.002023-09-208316Actual
2743304.002021-10-218116Actual
9468480.002022-04-207716Budget
1667200.002021-09-207726Budget
27148109158.002023-09-201226Actual
559200.002021-08-208726Budget
4742080.002021-08-206116Actual
32925232.002024-02-208056Actual
84291500.002022-03-236236Budget
210218.002023-03-239646Actual
29522102.002023-11-207846Actual
5286247704.002021-12-214676Actual
3520541.002024-04-208556Actual
16991218595.002022-11-20476Actual
31785367.002024-01-209246Actual
6103100.002022-01-207416Budget
16944131.002022-11-208156Actual
318173333.002024-01-205766Actual
6159280.002022-01-208026Budget
7507579787.002022-02-20676Actual
36360313.002024-05-219256Actual
639096899.002022-01-201576Actual
6407100579.002022-01-203976Actual
847215600.002022-03-236046Budget
13071223.002022-07-216666Actual
4053265.002021-11-208056Actual
1072029.002022-05-217146Actual
139346.002022-08-209656Actual
32825322.002024-02-208916Actual
25006519.002023-07-219236Actual
2971177.002021-10-216766Actual
2105925.002023-03-237166Actual
29594662.002023-11-209766Actual
13849113.002022-08-208726Actual
608318600.002022-01-206016Budget
862211521.002022-03-239466Actual
256622133.302023-08-198576Actual
24061265.002023-06-209266Actual
36290151.002024-05-216836Actual
9722266.002022-04-208166Actual
704109.002021-08-209056Actual
148112551.002022-09-206116Actual
1687135.002021-09-209226Actual
328861781.002024-02-206146Actual
539100.002021-08-207426Budget
27276456.002023-09-208066Actual
2091520796.002023-03-236016Actual
36323109.002024-05-217846Actual
383618600.002021-11-206016Budget
21020329.002023-03-239246Actual
190279905.002023-01-20776Actual
1292580.002022-07-217136Budget
1672100.002021-09-208126Budget
5051142.002021-12-219226Actual
2210325454.002023-04-203376Actual
34004311.002024-03-228936Actual
2755224.002021-10-219016Actual
4093200.002021-11-206666Budget
34075174.002024-03-227266Actual
21919257.002023-04-206516Actual
3639647500.002024-05-219966Actual
743749.002022-02-208956Actual
19888189.002023-02-206516Actual
1696691.002022-11-206766Actual
5214200.002021-12-216566Budget
1482626.002022-09-208216Actual
31789967.002024-01-206256Actual
38613190.002024-07-216546Actual
2099512.002023-03-239636Actual
1693722.002022-11-207156Actual
1788630.002022-12-216826Actual
2109210603.002023-03-232276Actual
2781100.002021-10-217426Budget
1890-142.002021-09-209166Actual
3180460.002024-01-208356Actual
510414040.002021-12-216046Actual
24041125.002023-06-206766Actual
58335.002021-08-207136Actual
1663100.002021-09-207426Budget
19977137.002023-02-207646Actual
28342166.002023-10-217836Actual
9463300.002022-04-207316Budget
10631100.002022-05-217626Budget
16906197.002022-11-206546Actual
295361048.002023-11-206156Actual
29582483.002023-11-208066Actual
2617314830.002023-08-202276Actual
2210596484.002023-04-203576Actual
166590.002021-09-207626Actual
2599960.002023-08-206816Actual
26084105.002023-08-207446Actual
8605480.002022-03-238066Budget
29588451.002023-11-208766Actual
97558321.002022-04-202276Actual
4034101.002021-11-206656Actual
149457978.002022-09-205466Actual
23063320339.002023-05-21676Actual
24941361.002023-07-218016Actual
284684005897.002023-10-214376Actual
2292934.002023-05-217326Actual
3742432.002024-06-208426Actual
19908-242.002023-02-209116Actual
26183144561.002023-08-203776Actual
38558785.002024-07-216226Actual
1288294.002022-07-217626Actual
10748-193.002022-05-219146Actual
859136.002022-03-237166Actual
37501202.002024-06-208156Actual
2605526.002023-08-206936Actual
30722278547.002023-12-2110166Actual
38639167.002024-07-216556Actual
1876251.002021-09-208166Actual
12839135.002022-07-217816Actual
416022895.002021-11-203876Actual
33937240.002024-03-227316Actual
30638225.002023-12-216546Actual
37523145.002024-06-206766Actual
1781193.002021-09-209046Actual
29537786.002023-11-206256Actual
339626.002024-03-226926Actual
13992112002.002022-08-203776Actual
1295820600.002022-07-216046Budget
62321000.002022-01-206246Budget
33970109.002024-03-228126Actual
9464161.002022-04-207416Actual
1862550.002021-09-207266Budget
38687103.002024-07-218466Actual
11725480.002022-06-208716Budget
2393643.002023-06-207626Actual
26163320272.002023-08-20676Actual
106632300.002022-05-216236Budget
2409319414.002023-06-2010076Actual
5281117406.002021-12-213776Actual
526696336.002021-12-211576Actual
2970359.002021-10-216666Actual
17882662.002022-12-216226Actual
614347.002022-01-206826Actual
36358235.002024-05-219056Actual
85771621.002022-03-236266Actual
12866657.002022-07-216226Actual
1685610.002022-11-206926Actual
10731100.002022-05-217846Budget
1295587.002022-07-219436Actual
3940222.002021-11-206636Actual
50533.002021-12-219626Actual
856811240.002022-03-235366Actual
837510100.002022-03-236026Budget
1198347500.002022-06-209966Actual
28323115.002023-10-219026Actual
634129.002021-08-207446Actual
188377.002021-09-208466Actual
119361875.002022-06-206266Actual
1065829601.002022-05-216036Actual
3060925768.002023-12-216036Actual
944624102.002022-04-206016Actual
80114629.002021-08-2010076Actual
737244.002021-08-207266Actual
11742191.002022-06-206626Actual
11760200.002022-06-208026Budget
20002138.002023-02-207456Actual
634390.002022-01-206866Budget
728660.002022-02-208326Budget
10773100.002022-05-217656Budget
31831879.002024-01-207666Actual
3891170.002021-11-206626Actual
3397432.002024-03-228526Actual
30572112.002023-12-218416Actual
3901118.002021-11-207326Actual
3738742.002024-06-207116Actual
36389382.002024-05-218766Actual
169947869.002022-11-20876Actual
21939-181.002023-04-209116Actual
31870182743.002024-01-203776Actual
2603286.002023-08-207726Actual
5076100.002021-12-217436Budget
1888410649.002023-01-206026Actual
35170133.002024-04-207446Actual
18022355787.002022-12-21676Actual
7276200.002022-02-207726Budget
10858191.002022-05-219766Actual
37482360.002024-06-209046Actual
1498739785.002022-09-201976Actual
6090291.002022-01-206516Actual
19024180483.002023-01-2010166Actual
23965382.002023-06-207736Actual
3859256.002024-07-217136Actual
31802180.002024-01-208156Actual
3624543.002024-05-218216Actual
8528111.002022-03-236756Actual
33957356.002024-03-226226Actual
16869113.002022-11-208726Actual
1895415.002023-01-208246Actual
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170623.002021-09-206936Actual
1903038619.002023-01-201476Actual
16977267.002022-11-208166Actual
32922117.002024-02-207656Actual
8526218.002022-03-236656Actual
2845155087.002023-10-211976Actual
2823200.002021-10-216836Budget
722035.002022-02-207116Actual
306081495580.002023-12-211136Actual
8611100.002022-03-238366Budget
8588127.002022-03-236866Actual
958810.002022-04-209636Actual
106553.002022-05-219626Actual
279310.002021-10-218226Budget
14875199.002022-09-207436Actual
2404443.002023-06-207166Actual
1692164.002022-11-208446Actual
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3185110832.002024-01-20776Actual
741013.002022-02-206956Actual
29546130.002023-11-207656Actual
150044137561.002022-09-204376Actual
7274100.002022-02-207626Budget
1796559.002022-12-216756Actual
1305882568.002022-07-215666Actual
2960417287.002023-11-201876Actual
3754647500.002024-06-209966Actual
1306120600.002022-07-216066Budget
10774120.002022-05-217656Actual
34055277.002024-03-228756Actual
6234200.002022-01-206546Budget
19936145.002023-02-209226Actual
1990385.002023-02-208416Actual
34031321.002024-03-229046Actual
1494323235.002022-09-205266Actual
62749700.002022-01-206056Budget
302814629.002021-10-212876Actual
1380223860.002022-08-206016Actual
179609042.002022-12-216056Actual
3510579964.002024-04-201226Actual
2611078.002023-08-207456Actual
2095785.002023-03-238126Actual
51964.002021-12-219656Actual
26115130.002023-08-208156Actual
7472157.002022-02-207366Actual
1171635.002022-06-208216Actual
1485310.002022-09-208226Actual
11895100.002022-06-207456Budget
7229547.002022-02-207716Actual
13817295.002022-08-208116Actual
6270-188.002022-01-209146Actual
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640578265.002022-01-203776Actual
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2804-46.002021-10-219126Actual
8435100.002022-03-236736Budget
2107947500.002023-03-239966Actual
29493149.002023-11-207436Actual
394488.002021-11-206836Actual
1628100.002021-09-208316Budget
2602624.002023-08-206826Actual
614162.002022-01-206726Actual
3299483332.002024-02-203776Actual
9502138.002022-04-206626Actual
32881427.002024-02-209036Actual
12822280.002022-07-216616Budget
41338.002021-11-209666Actual
14870176.002022-09-206736Actual
521990.002021-12-216866Budget
84263300.002022-03-236136Budget
958791.002022-04-209436Actual
31748160.002024-01-207836Actual
2298038.002023-05-216846Actual
3411522354.002024-03-223476Actual
7328200.002022-02-207836Budget
19969141.002023-02-206546Actual
294851852.002023-11-206236Actual
731598.002022-02-206836Actual
3870517287.002024-07-211876Actual
22896235.002023-05-216516Actual
1594869.002022-10-218466Actual
3870716595.002024-07-212076Actual
36301144.002024-05-218336Actual
35164183.002024-04-206646Actual
64092275094.002022-01-204376Actual
83292551.002022-03-236116Actual
1897752.002023-01-207856Actual
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35103436.002024-04-209216Actual
131198965.002022-07-21876Actual
1803120.002021-09-207356Budget
17875359.002022-12-219016Actual
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200227364.002023-02-205766Actual
33988137.002024-03-226736Actual
2196031.002023-04-208326Actual
14876249.002022-09-207636Actual
3858425502.002024-07-216036Actual
1499726424.002022-09-203376Actual
3512213.002024-04-208226Actual
34023421.002024-03-228046Actual
1890139.002023-01-208326Actual
119341900.002022-06-206166Budget
1793312.002022-12-219636Actual
1765120.002021-09-207846Actual
11846167.002022-06-207346Actual
634517.002022-01-206966Actual
30567134.002023-12-217816Actual
614450.002022-01-206826Budget
11894110.002022-06-207356Budget
61774.002022-01-209626Actual
2837471.002023-10-218546Actual
1596113963.002022-10-21776Actual
16918200.002022-11-208146Actual
4995103.002021-12-218416Actual
1313678225.002022-07-213576Actual
179845.002021-09-206856Actual
30644144.002023-12-217346Actual
295766400.002021-10-215666Budget
278371.002021-10-217626Actual
853429.002022-03-237156Actual
1062259.002022-05-216826Actual
11982466.002022-06-209766Actual
165443.002021-09-206726Actual
1894466.002023-01-206846Actual
1384628.002022-08-208326Actual
27134428.002023-09-207716Actual
1284990.002022-07-218416Budget

Generated 2024-09-20 01:40:12.663 UTC