[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 3500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405118.002024-05-138256Actual
2294829838.002023-07-126036Actual
15848185.002022-12-126536Actual
3856255.002024-09-116826Actual
24047188.002023-08-117466Actual
33943375.002024-05-138116Actual
634760.002022-03-137166Budget
4070150.002022-01-119256Actual
2951622.002024-01-116946Actual
17875359.002023-02-119016Actual
832824800.002022-05-146016Budget
181820.002021-11-118256Budget
209588.002023-05-148226Actual
3178064.002024-03-128546Actual
86532510717.002022-05-144376Actual
289390.002021-12-128446Budget
23902361.002023-08-116616Actual
238992449.002023-08-116116Actual
28360146.002023-12-126746Actual
738570.002022-04-138446Budget
18936.002021-11-119666Actual
33941151.002024-05-137816Actual
38544319.002024-09-118116Actual
9560220.002022-06-117336Budget
705-87.002021-10-119156Actual
383522464.002022-01-116016Actual
15805279.002022-12-128116Actual
2736426.002021-12-127716Actual
35233470.002024-06-118066Actual
5034225.002022-02-118026Actual
219598.002023-06-118226Actual
2400514165.002023-08-116056Actual
7319220.002022-04-137336Budget
9484480.002022-06-118716Budget
2405319.002023-08-118266Actual
219436931.002023-06-116026Actual
3519241.002024-06-116856Actual
3973185.002022-01-118936Actual
274897.002021-12-128416Actual
2616729144.002023-10-111476Actual
2098899.002023-05-148436Actual
179609042.002023-02-116056Actual
8356414.002022-05-148116Actual
743875.002022-04-139056Actual
725314.002021-10-116566Actual
11753200.002022-08-117426Budget
3990105.002022-01-116746Actual
24931209.002023-09-116616Actual
10712200.002022-07-126546Budget
8361153.002022-05-148316Actual
168030.002021-11-118526Budget
4056164.002022-01-118156Actual
8481100.002022-05-146746Budget
2599878.002023-10-116716Actual
210521136.002023-05-146266Actual
1997419.002023-04-137146Actual
158244.002022-12-126926Actual
2292351.002023-07-126526Actual
18887118.002023-03-136526Actual
6260100.002022-03-138346Budget
3857548.002024-09-118526Actual
1309630.002022-09-118266Budget
2879213.002021-12-127646Actual
31755554.002024-03-128736Actual
13971324618.002022-10-11476Actual
9629293.002022-06-118746Actual
29581127.002024-01-117866Actual
858937.002022-05-146966Actual
976624312.002022-06-113876Actual
21045-145.002023-05-149156Actual
36322415.002024-07-127746Actual
3067471.002024-02-117856Actual
1789164.002023-02-117626Actual
73071378.002022-04-136236Actual
26013270.002023-10-118716Actual
20034148.002023-04-137366Actual
37484480.002024-08-119246Actual
85667500.002022-05-145266Budget
27171736.002021-12-126216Actual
2303121022.002023-07-126066Actual
2712890.002023-11-116816Actual
965692.002022-06-117456Actual
1996618812.002023-04-136046Actual
478218.002021-10-116516Actual
10680280.002022-07-127636Budget
2730840030.002023-11-113276Actual
3056246.002024-02-117116Actual
20939331.002023-05-149216Actual
3864280.002022-01-118116Budget
18471335.002021-11-116266Actual
1583960.002022-12-129026Actual
21963113.002023-06-118726Actual
17949160.002023-02-118146Actual
1176650.002022-08-118326Budget
22914179.002023-07-128916Actual
37405106580.002024-08-111226Actual
1284891.002022-09-118416Actual
1393927039.002022-10-115766Actual
18337300.002021-11-115266Actual
617268.002022-03-138926Actual
3970109.002022-01-118536Actual
30621473.002024-02-117736Actual
17879102841.002023-02-111226Actual
29071040.002021-12-126156Actual
285610.002021-12-129636Actual
21993396.002023-06-119036Actual
23988109.002023-08-117346Actual
1893815371.002023-03-136046Actual
20918306.002023-05-146516Actual
1074394.002022-07-128546Actual
1189212.002022-08-117156Actual
1496964.002022-11-118566Actual
1900329.002023-03-137166Actual
10852155.002022-07-128966Actual
414468230.002022-01-111576Actual
167640.002021-11-118326Budget
6199100.002022-03-137436Budget
1397644704.002022-10-111476Actual
2942821642.002024-01-116016Actual
38621167.002024-09-117646Actual
2405085.002023-08-117866Actual
731627.002022-04-136936Actual
1179652.002022-08-116936Actual
352191588.002024-06-116266Actual
14889457.002022-11-119236Actual
2968280.002021-12-126566Budget
11928600.002022-08-115466Budget
14824412.002022-11-118016Actual
1481834.002022-11-117116Actual
4001189.002022-01-117646Actual
36414166450.002024-07-123176Actual
31830141.002024-03-127466Actual
16952-110.002023-01-119156Actual
2864335.002021-12-126546Actual
230011287.002023-07-126156Actual
2501350.002023-09-116746Actual
36290151.002024-07-126836Actual
4029917.002022-01-116156Actual
18012378.002023-02-118766Actual
414337489.002022-01-111476Actual
970750.002022-06-117166Budget
6245153.002022-03-137346Actual
10581100.002022-07-127416Budget
855540.002022-05-148556Budget
1387667.002022-10-118536Actual
10614975.002022-07-126226Actual
21967129.002023-06-119226Actual
97477998.002022-06-11876Actual
2399862.002023-08-118546Actual
18923206.002023-03-137636Actual
12935200.002022-09-117836Budget
23948-44.002023-08-119126Actual
29556120.002024-01-118956Actual
13112247.002022-09-119766Actual
11741100.002022-08-116626Budget
22921544.002023-07-126126Actual
504246.002022-02-118426Actual
734810.002022-04-139636Actual
27146447.002023-11-119216Actual
2511019810.002023-09-112876Actual
2719280.002021-12-126516Budget
744311817.002022-04-135266Actual
744748060.002022-04-135666Actual
2718449.002023-11-116936Actual
7459280.002022-04-136566Budget
1065062.002022-07-128926Actual
182044.002021-11-118356Actual
2303923.002023-07-126966Actual
36319214.002024-07-127346Actual
30683193.002024-02-119056Actual
37437517.002024-08-116536Actual
3177971.002024-03-128446Actual
2891101.002021-12-128346Actual
2291271.002023-07-128516Actual
2602811.002023-10-117126Actual
1685610.002023-01-116926Actual
3857360.002024-09-118326Actual
3845200.002022-01-116716Budget
307051091.002024-02-117666Actual
2618121970.002023-10-113476Actual
30717-234.002024-02-119166Actual
159714378.002022-12-122376Actual
848640.002022-05-147146Budget
26112161.002023-10-117756Actual
522624.002021-10-116126Actual
26135206.002023-10-116566Actual
3854788.002024-09-118416Actual
22020-184.002023-06-119146Actual
19939586074.002023-04-131136Actual
2099512.002023-05-149636Actual
973080.002022-06-118566Budget
5066100.002022-02-116736Budget
1746410.002021-11-116546Actual
21970645310.002023-06-111136Actual
23975376.002023-08-119036Actual
13972456166.002022-10-11676Actual
1768280.002021-11-118146Budget
950940.002022-06-117126Budget
37563254592.002024-08-112976Actual
328871603.002024-04-126246Actual
3074542487.002024-02-113876Actual
34049294.002024-05-138056Actual
546209.002021-10-118026Actual
2849585.002021-12-128736Actual
10820114.002022-07-126766Actual
209722208.002023-05-146236Actual
2830100.002021-12-127436Budget
19961226.002023-04-138936Actual
12944100.002022-09-118336Budget
34029347.002024-05-138746Actual
3298155087.002024-04-121976Actual
170034422.002023-01-112376Actual
5156100.002022-02-116556Budget
17863179.002023-02-117416Actual
2882100.002021-12-127846Budget
3185816076.002024-03-122076Actual
1490957.002022-11-118446Actual
7241100.002022-04-138416Budget
2405555.002023-08-118466Actual
510316000.002022-02-116046Budget
8457100.002022-05-148336Budget
149191404.002022-11-116256Actual
15979171222.002022-12-123576Actual
2299348.002023-07-128546Actual
27227492.002023-11-119246Actual
11822585.002022-08-118736Actual
7483397.002022-04-138066Actual
1287450.002022-09-116826Budget
85761441.002022-05-146166Actual
1394929.002022-10-117166Actual
5036139.002022-02-118126Actual
15885299.002022-12-128046Actual
2098633.002023-05-148236Actual
162632.002021-11-118216Actual
12939384.002022-09-118136Actual
1496392.002022-11-117866Actual
23020227.002023-07-128756Actual
67840.002021-10-117156Budget
32988216162.002024-04-122976Actual
2497476.002023-09-118726Actual
1686236.002023-01-117826Actual
17962835.002023-02-116256Actual
18016328.002023-02-119266Actual
26096313.002023-10-119046Actual
3637518.002024-07-126966Actual
507170.002022-02-117136Budget
4982430.002022-02-117716Actual
261882692190.002023-10-114376Actual
37498274.002024-08-117756Actual
14871134.002022-11-116836Actual
47219800.002021-10-116016Budget
29583299.002024-01-118166Actual
632582898.002022-03-135666Actual
32832690.002024-04-126126Actual
27253223.002023-11-119256Actual
260501793.002023-10-116236Actual
230744466.002023-07-122376Actual
1312916900.002022-09-112476Actual
1999910.002023-04-136956Actual
2981220.002021-12-127366Budget
3640914978.002024-07-122276Actual
179854.002023-02-119656Actual
14822333.002022-11-117716Actual
2398467.002023-08-116746Actual
278290.002021-12-127626Budget
169947869.002023-01-11876Actual
2616643236.002023-10-111376Actual
2291089.002023-07-128316Actual
9718114.002022-06-117866Actual
37569182333.002024-08-113776Actual
615769.002022-03-137826Actual
8349280.002022-05-147616Budget
2199097.002023-06-118536Actual
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169621503.002023-01-116266Actual
2729817287.002023-11-111876Actual
25090-233.002023-09-119166Actual
31727139.002024-03-128726Actual
16991218595.002023-01-11476Actual
638615645.002022-03-13776Actual
2392484328.002023-08-111226Actual
12901176.002022-09-118726Actual
1682176.002021-11-118726Actual
1802548565.002023-02-111376Actual
14875199.002022-11-117436Actual
1863949.002021-11-117266Actual
22070405.002023-06-118066Actual
2307039785.002023-07-121976Actual
746723.002022-04-136966Actual
17865432.002023-02-117716Actual
37439234.002024-08-116736Actual
7402125.002022-04-136556Actual
17995210.002023-02-116666Actual
3512439.002024-06-118426Actual
10617100.002022-07-126626Budget
399323.002022-01-116946Actual
3185353480.002024-03-121376Actual
6384388339.002022-03-13476Actual
628921.002022-03-137156Actual
38630312.002024-09-118746Actual
10638100.002022-07-128126Budget
30645145.002024-02-117446Actual
7474100.002022-04-137466Budget
38620129.002024-09-117446Actual
250648955.002023-09-115766Actual
7244527.002022-04-138716Actual
169051328.002023-01-116246Actual
8463585.002022-05-148736Actual
1586133.002022-12-128236Actual
24058129.002023-08-118966Actual
18691400.002021-11-117666Budget
35242-270.002024-06-119166Actual
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290262.002021-12-129446Actual
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5260844715.002022-02-11476Actual
1605100.002021-11-116716Budget
11802170.002022-08-117436Actual
1583517.002022-12-128426Actual
949410100.002022-06-116026Budget
167510.002021-11-118226Budget
8494380.002022-05-147746Budget
751918991.002022-04-132476Actual
612090.002022-03-138516Budget
11739200.002022-08-116526Budget
7504151900.002022-04-1310166Budget
36313364.002024-07-126546Actual
1994030391.002023-04-136036Actual
192515086.002021-11-1110076Actual
20037308.002023-04-137766Actual
1720550.002021-11-118036Budget
31840382.002024-03-128766Actual
38549485.002024-09-118716Actual
1799780.002023-02-116866Actual
1693615.002023-01-116956Actual
3642041637.002024-07-123876Actual
29494299.002024-01-117636Actual
240362696.002023-08-116166Actual
317869.002024-03-129646Actual
167749.002021-11-118326Actual
10615200.002022-07-126526Budget
20035165.002023-04-137466Actual
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7276200.002022-04-137726Budget
390870.002022-01-117826Budget
67560.002021-10-116856Budget
178543061.002023-02-116116Actual
404011.002022-01-116956Actual
35258159130.002024-06-112176Actual
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3886964.002022-01-116126Actual
3742211.002024-08-118226Actual
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3846176.002022-01-116716Actual
20999222.002023-05-146546Actual
1904195435.002023-03-133176Actual
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5083565.002022-02-118036Actual
3753534.002024-08-118266Actual
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2196031.002023-06-118326Actual
751697101.002022-04-132176Actual
16941193.002023-01-117756Actual
10840280.002022-07-128166Budget
1182791.002022-08-119436Actual
614270.002022-03-136726Budget
14831189.002022-11-118916Actual
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30559145.002024-02-116716Actual
5092100.002022-02-118436Budget
3291753.002024-04-126856Actual
8394134.002022-05-147426Actual
2505134.002023-09-118356Actual
158981893.002022-12-126156Actual
9533176.002022-06-118726Actual
8546200.002022-05-148056Budget
2393985.002023-08-118026Actual
20935340.002023-05-148716Actual
12904-66.002022-09-119126Actual
317631110.002024-03-126246Actual
32933167.002024-04-129056Actual
2834550.002021-12-127736Budget
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1382097.002022-10-118416Actual
16913157.002023-01-117446Actual
1390159.002022-10-118446Actual
3640655087.002024-07-121976Actual
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2951735.002024-01-117146Actual
2952688.002024-01-118346Actual
2724155.002021-12-126716Actual
622238.002021-10-116546Actual
27284320.002023-11-119066Actual
3906241.002022-01-117726Actual
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163094.002021-11-118416Actual
24060-159.002023-08-119166Actual
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630066.002022-03-137856Actual
2962138428.002024-01-114076Actual
6374101.002022-03-138966Actual
9607220.002022-06-117346Budget
16844349.002023-01-119016Actual
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1295587.002022-09-119436Actual
2866280.002021-12-126646Budget
1186130.002022-08-118246Budget
178969.002023-02-118226Actual
62737.002022-03-139646Actual
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2510921743.002023-09-112476Actual
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12921156.002022-09-116736Actual
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1303777.002022-09-118356Actual
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2728712.002023-11-119666Actual
623973.002022-03-136846Actual
3526132615.002024-06-112476Actual
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2723548.002023-11-116856Actual
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2289324639.002023-07-126016Actual
27182220.002023-11-116736Actual
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3868894.002024-09-118566Actual
1197280.002022-08-118566Budget
34059265.002024-05-139256Actual
2713039.002023-11-117116Actual
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739462.002022-04-139446Actual
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1588478.002022-12-127846Actual
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128151905.002022-09-116116Actual
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2723614.002023-11-116956Actual
52126100.002022-02-116366Budget
169323000.002021-11-116036Budget
21018247.002023-05-149046Actual
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32999-33025.002024-04-124676Actual
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240385366.002023-08-116366Actual
1722410.002021-11-118136Actual
2943639.002024-01-117116Actual
35171168.002024-06-117646Actual
743440.002022-04-138556Budget
28288613.002023-12-128016Actual
296018000.002021-12-126066Budget
27196120.002023-11-118536Actual
6372380.002022-03-138766Budget
16826315.002023-01-116616Actual
29438134.002024-01-117416Actual
31746284.002024-03-127636Actual
16953184.002023-01-119256Actual
60861800.002022-03-136116Budget
210476.002023-05-149656Actual
2293819.002023-07-128426Actual
35228210.002024-06-117366Actual
16988550.002023-01-119766Actual
27276456.002023-11-118066Actual
8480302.002022-05-146646Actual
25089291.002023-09-119066Actual
522241.002022-02-117166Actual
1890233.002023-03-138426Actual
578200.002021-10-116736Budget
7211368.002021-10-116266Actual
3061587.002024-02-116836Actual
2841116590.002023-12-125766Actual
12826100.002022-09-116816Budget
29482835735.002024-01-111136Actual
1695610386.002023-01-115366Actual
4139374891.002022-01-11676Actual
952660.002022-06-118326Budget
1584529838.002022-12-126036Actual
2103198.002023-05-147356Actual
13090100.002022-09-117866Budget

Generated 2024-11-10 06:00:02.516 UTC