[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20007119.002023-02-218156Actual
63365910.002022-01-216366Actual
97397.002022-04-219666Actual
31783275.002024-01-219046Actual
328316730.002024-02-216026Actual
37497153.002024-06-217656Actual
31865159458.002024-01-213176Actual
1591549.002022-10-228456Actual
7392-142.002022-02-219146Actual
72101900.002022-02-216216Budget
12996410.002022-07-228746Actual
97385112.002022-04-219466Actual
1988521700.002023-02-216016Actual
1174570.002022-06-216826Actual
3965100.002021-11-218336Budget
3634424.002024-05-227156Actual
30567134.002023-12-227816Actual
289390.002021-10-228446Budget
3856174.002024-07-226726Actual
28440682.002023-10-229766Actual
3740414.002024-06-219616Actual
19964462.002023-02-219236Actual
38621167.002024-07-227646Actual
503270.002021-12-227826Budget
108331600.002022-05-227666Budget
6266410.002022-01-218746Actual
7369179.002022-02-217446Actual
340661853.002024-03-236166Actual
72571134.002022-02-216226Actual
15971800.002021-09-216116Budget
11826360.002022-06-219236Actual
33950450.002024-03-239016Actual
16924149.002022-11-218946Actual
8495379.002022-03-247746Actual
861580.002022-03-248566Budget
16925228.002022-11-219046Actual
29451-299.002023-11-219116Actual
1182920600.002022-06-216046Budget
11950380.002022-06-217266Budget
35138452.002024-04-216636Actual
36389382.002024-05-228766Actual
36289197.002024-05-226736Actual
13023100.002022-07-227456Budget
1299589.002022-07-228546Actual
65072.002021-08-218446Actual
3859137.002024-07-226936Actual
19909403.002023-02-219216Actual
294301332.002023-11-216216Actual
18381200.002021-09-215466Budget
864617529.002022-03-243376Actual
516630.002021-12-227156Budget
11691380.002022-06-216516Budget
12936164.002022-07-227836Actual
3291010.002024-02-219646Actual
2391790.002023-06-218516Actual
19906196.002023-02-218916Actual
864215696.002022-03-242876Actual
3037100704.002021-10-223976Actual
23962162.002023-06-217336Actual
37471185.002024-06-217646Actual
328052601.002024-02-216116Actual
340361604.002024-03-236156Actual
33977141.002024-03-239026Actual
5167110.002021-12-227356Budget
39831004.002021-11-216246Actual
1481834.002022-09-217116Actual
2203912.002023-04-218256Actual
1497747500.002022-09-219966Actual
731880.002022-02-217136Budget
31745130.002024-01-217436Actual
2000383.002023-02-217656Actual
8371424.002022-03-249216Actual
1065928500.002022-05-226036Budget
33939289.002024-03-237616Actual
34021357.002024-03-237746Actual
1498739785.002022-09-211976Actual
25037116.002023-07-226556Actual
752636770.002022-02-213576Actual
402462.002021-11-219446Actual
12983128.002022-07-227846Actual
6103100.002022-01-217416Budget
85211420.002022-03-246156Actual
24955568.002023-07-226126Actual
3291111264.002024-02-216056Actual
95931134.002022-04-216246Actual
1067252.002022-05-226936Actual
1898141.002023-01-218356Actual
1803922060.002022-12-223376Actual
329766567.002024-02-21876Actual
8454380.002022-03-248136Budget
27244144.002023-09-218156Actual
18921169.002023-01-217336Actual
611430.002022-01-218216Budget
31797136.002024-01-217456Actual
1080463648.002022-05-225666Actual
10738100.002022-05-228346Budget
69940.002021-08-218556Budget
271746.002023-09-219626Actual
34080110.002024-03-237866Actual
22972408.002023-05-229236Actual
1887560.002023-01-218416Actual
8527100.002022-03-246656Budget
1492527.002022-09-217156Actual
1399528910.002022-08-214076Actual
838681.002022-03-246726Actual
3185816076.002024-01-212076Actual
748480.002021-08-218066Budget
139346.002022-08-219656Actual
29495538.002023-11-217736Actual
303561833.002021-10-223776Actual
12928237.002022-07-227336Actual
10769110.002022-05-227356Budget
2949036.002023-11-216936Actual
15881123.002022-10-227446Actual
33998412.002024-03-238136Actual
12890100.002022-07-228126Budget
1184180.002022-06-216846Budget
1064246.002022-05-228326Actual
25097348283.002023-07-22676Actual
2982200.002021-10-227466Budget
23966127.002023-06-217836Actual
1699775549.002022-11-211576Actual
6374101.002022-01-218966Actual
28435253.002023-10-228966Actual
3412325510.002024-03-2310076Actual
1499010817.002022-09-212276Actual
1088589192.002022-05-223976Actual
2207389.002023-04-218366Actual
2611190.002023-08-217656Actual
27127125.002023-09-216716Actual
3987205.002021-11-216646Actual
2728177.002023-09-218566Actual
856712400.002022-03-245366Budget
22902152.002023-05-227316Actual
189651065.002023-01-216156Actual
2617627430.002023-08-212876Actual
1882100.002021-09-218466Budget
4111463.002021-11-217766Actual
13010100.002022-07-226556Budget
31711109.002024-01-216626Actual
2955116.002023-11-218256Actual
1302980.002022-07-227856Budget
9580100.002022-04-218536Budget
17980151.002022-12-228756Actual
1385057.002022-08-218926Actual
29620168322.002023-11-213976Actual
22976820.002023-05-226246Actual
1992546.002023-02-217826Actual
2833780.002023-10-227136Actual
31784-220.002024-01-219146Actual
32909448.002024-02-219246Actual
19945116.002023-02-216736Actual
2095362.002023-03-247626Actual
865516000.002022-03-2410076Actual
29493149.002023-11-217436Actual
1071920.002022-05-226946Actual
20944541.002023-03-246226Actual
6092280.002022-01-216616Budget
502111.002021-12-226926Actual
21991416.002023-04-218736Actual
977113867.002022-04-2110076Actual
32818636.002024-02-218016Actual
7276200.002022-02-217726Budget
108111262.002022-05-226266Actual
2950816.002023-11-219636Actual
14815106.002022-09-216716Actual
612868.002022-01-219416Actual
295311400.002021-10-225366Budget
3065120.002023-12-228246Actual
10746157.002022-05-228946Actual
19989-174.002023-02-219146Actual
2603560.002023-08-218126Actual
2497663.002023-07-229026Actual
33978-113.002024-03-239126Actual
1382097.002022-08-218416Actual
5136100.002021-12-228346Budget
36364128.002024-05-225466Actual
33987256.002024-03-236636Actual
3753895.002024-06-218566Actual
22009318.002023-04-217746Actual
239521272906.002023-06-211136Actual
20979209.002023-03-247336Actual
130545951.002022-07-225366Actual
35137497.002024-04-216536Actual
2952688.002023-11-218346Actual
1310280.002022-07-228566Budget
30698136.002023-12-226766Actual
2951735.002023-11-217146Actual
385831393582.002024-07-221136Actual
17903-81.002022-12-229126Actual
2503411051.002023-07-226056Actual
24949224.002023-07-229016Actual
3410714978.002024-03-232276Actual
15991198.002021-09-216216Actual
37475275.002024-06-218146Actual
745417.002021-08-217766Actual
25022291.002023-07-228046Actual
17865432.002022-12-227716Actual
8600438.002022-03-247766Actual
294811308707.002023-11-211036Actual
3847135.002021-11-216816Actual
14926106.002022-09-217356Actual
272832.002021-10-227116Actual
31683447.002024-01-216516Actual
30626120.002023-12-228336Actual
20064122189.002023-02-212176Actual
292970.002021-10-227856Budget
11776-115.002022-06-219126Actual
1380930.002022-08-216916Actual
638880489.002022-01-211376Actual
2197954.002023-04-217136Actual
1735-250.002021-09-219136Actual
27139104.002023-09-218316Actual
1191759.002022-06-218956Actual
5210950.002021-12-226266Budget
8483113.002022-03-246846Actual
17863179.002022-12-227416Actual
7420200.002022-02-217756Budget
1169946.002022-06-216916Actual
18927289.002023-01-218136Actual
38699406425.002024-07-22676Actual
15979171222.002022-10-223576Actual
17001120836.002022-11-212176Actual
187925.002021-09-218266Actual
3871100.002021-11-218416Budget
38576208.002024-07-228726Actual
31746284.002024-01-217636Actual
1887095.002023-01-217816Actual
2603286.002023-08-217726Actual
2770100.002021-10-226626Budget
2210417846.002023-04-213476Actual
3858527.002021-11-217716Actual
303323947.002021-10-223476Actual
18036157848.002022-12-222976Actual
27232139.002023-09-216556Actual
37449361.002024-06-218136Actual
3861015142.002024-07-226046Actual
6096100.002022-01-216816Actual
2200388.002023-04-216846Actual
3285929469.002024-02-216036Actual
38593248.002024-07-227336Actual
1800824.002022-12-228266Actual
1802311033.002022-12-22776Actual
22000256.002023-04-216546Actual
14929204.002022-09-217756Actual
8364100.002022-03-248516Budget
362862397.002024-05-226236Actual
249544621.002023-07-226026Actual
189717.002023-01-216956Actual
6350220.002022-01-217366Budget
1684188.002022-11-218516Actual
185011863.002021-09-216366Actual
5156100.002021-12-226556Budget
3410515904.002024-03-232076Actual
415522906.002021-11-213276Actual
30699102.002023-12-226866Actual
2608229.002023-08-217146Actual
1991147133.002023-02-211226Actual
16890129.002022-11-217836Actual
630942.002022-01-218456Actual
1196893.002022-06-218366Actual
18005106.002022-12-227866Actual
39788.002021-11-219636Actual
2092344.002023-03-247116Actual
3179364.002024-01-216856Actual
2616047500.002023-08-219966Actual
3179286.002024-01-216756Actual
1193220600.002022-06-216066Budget
3955435.002021-11-217736Actual
16437410.002021-09-216026Actual
23975376.002023-06-219036Actual
20990454.002023-03-248736Actual
1397812485.002022-08-211876Actual
2778100.002021-10-227326Budget
84751404.002022-03-246246Actual
3299540787.002024-02-213876Actual
363122038.002024-05-226246Actual
415215696.002021-11-212876Actual
374362937.002024-06-216236Actual
968762964.002022-04-215666Actual
36424-128799.002024-05-224676Actual
749487.002021-08-218066Actual
38603123.002024-07-228536Actual
386637.002021-11-218216Actual
23919231.002023-06-218916Actual
6101220.002022-01-217316Budget
2716837.002023-09-218526Actual
390870.002021-11-217826Budget
279923.002021-10-228526Actual
20048-195.002023-02-219166Actual
632312700.002022-01-215366Budget
3180317.002024-01-218256Actual
3752646.002024-06-217166Actual
959015600.002022-04-216046Budget
189636.002023-01-219646Actual
14880306.002022-09-218136Actual
13001305.002022-07-229246Actual
7362137.002022-02-216846Actual
391950.002021-11-218426Budget
726723.002022-02-216926Actual
24028-164.002023-06-219156Actual
3741950.002024-06-217826Actual
14959135.002022-09-217366Actual
63788257.002022-01-219466Actual
2496671.002023-07-227726Actual
1489741.002022-09-216846Actual
2608069.002023-08-216846Actual
11857480.002022-06-218046Budget
1393512979.002022-08-215266Actual
519540.002021-12-229456Actual
33942606.002024-03-238016Actual
5132192.002021-12-228146Actual
2206233.002023-04-216966Actual
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20921102.002023-03-246816Actual
1171730.002022-06-218216Budget
1889218.002023-01-217126Actual
585300.002021-08-217336Budget
13895293.002022-08-217746Actual
14823104.002022-09-217816Actual
3507924634.002024-04-216016Actual
3641543232.002024-05-223276Actual
294557722.002023-11-216026Actual
2877200.002021-10-227446Budget
3856255.002024-07-226826Actual
27200-421.002023-09-219136Actual
172440.002021-09-218236Budget
9549280.002022-04-216536Budget
17867509.002022-12-228016Actual
119243900.002022-06-215266Budget
18015-197.002022-12-229166Actual
38686117.002024-07-228366Actual
6651098.002021-08-216156Actual
285610.002021-10-229636Actual
34071106.002024-03-236766Actual
24001240.002023-06-219046Actual
94919.002022-04-219616Actual
1589715371.002022-10-226056Actual
736341.002022-02-216946Actual
391857.002021-11-218426Actual
861489.002022-03-248566Actual
9521225.002022-04-218026Actual
3405262.002024-03-238356Actual
29617136289.002023-11-213576Actual
1087616153.002022-05-222876Actual
200261237.002023-02-216366Actual
1802634511.002022-12-221476Actual
1716550.002021-09-217736Budget
8348275.002022-03-247616Actual
16845-279.002022-11-219116Actual
23948-44.002023-06-219126Actual
2846100.002021-10-228436Budget
11871171.002022-06-219046Actual
3397240.002024-03-238326Actual
733340.002022-02-218236Actual
11929132500.002022-06-215666Budget
2293721.002023-05-228326Actual
1687135.002021-09-219226Actual
3525517287.002024-04-211876Actual
271499882.002023-09-216026Actual
119983367.002022-06-212376Actual
1710190.002021-09-217336Actual
837510100.002022-03-246026Budget
21066425.002023-03-248066Actual
30627103.002023-12-228436Actual
8538148.002022-03-247456Actual
410047.002021-11-217166Actual
284141943.002023-10-226266Actual
2600384.002023-08-217416Actual
13826464.002022-08-219216Actual
5259539102.002021-12-2210166Actual
11855100.002022-06-217846Budget
5256497.002021-12-229766Actual
3523787.002024-04-218466Actual
2393121.002023-06-216826Actual
130661300.002022-07-226266Budget
7331401.002022-02-218136Actual
219691033750.002023-04-211036Actual
11715345.002022-06-218116Actual
740770.002022-02-216756Budget
1196730.002022-06-218266Budget
492200.002021-08-217616Budget
2005938145.002023-02-211476Actual
36351198.002024-05-228156Actual
6119100.002022-01-218416Budget
4095151.002021-11-216766Actual
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2097732.002023-03-246936Actual
9630101.002022-04-218946Actual
2393778.002023-06-217726Actual
20014141.002023-02-219056Actual
16939153.002022-11-217456Actual
728660.002022-02-218326Budget
386371387.002024-07-226156Actual
20938-198.002023-03-249116Actual
6171200.002022-01-218726Budget
2004122.002023-02-218266Actual
2510710603.002023-07-222276Actual
29500153.002023-11-218336Actual
624340.002022-01-217146Budget
950368.002022-04-216726Actual
962120.002022-04-218246Budget
1312144827.002022-07-221476Actual
12900200.002022-07-228726Budget
1065829601.002022-05-226036Actual
723638.002022-02-218216Actual
1904195435.002023-01-213176Actual
11820100.002022-06-218536Budget
11883100.002022-06-216556Budget
27597.002021-10-229616Actual
35200237.002024-04-218056Actual
1597321593.002022-10-222876Actual
35174364.002024-04-218046Actual
3925132.002021-11-219026Actual
8611100.002022-03-248366Budget
119817.002022-06-219666Actual
10745380.002022-05-228746Budget
639230604.002022-01-211976Actual
1889112.002023-01-216926Actual
149914422.002022-09-212376Actual
1686628.002022-11-218326Actual
3868894.002024-07-228566Actual
3640914978.002024-05-222276Actual
20918306.002023-03-246516Actual
12937621.002022-07-228036Actual
28333505.002023-10-226636Actual
35154520.002024-04-218736Actual
19008323.002023-01-217766Actual
32973197586.002024-02-21476Actual
2804-46.002021-10-229126Actual
119939604.002022-06-211876Actual
23047425.002023-05-228066Actual
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863014956.002022-03-24776Actual
2712890.002023-09-216816Actual
16926-182.002022-11-219146Actual
9454280.002022-04-216616Budget
2960384990.002023-11-211576Actual
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2731342062.002023-09-213876Actual
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2722285.002023-09-218546Actual
522073.002021-12-226866Actual
2006313109.002023-02-212076Actual
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16914148.002022-11-217646Actual
1189140.002022-06-217156Budget
19951219.002023-02-217636Actual
2611748.002023-08-218356Actual
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16886262.002022-11-217336Actual
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7314100.002022-02-216836Budget
28437-311.002023-10-229166Actual
497560.002021-12-227116Budget
1593557.002022-10-226866Actual
11982466.002022-06-219766Actual
29458116.002023-11-216526Actual
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48760.002021-08-217116Budget
12847100.002022-07-228316Budget
28393260.002023-10-227756Actual
478218.002021-08-216516Actual
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13867144.002022-08-217436Actual
3741422.002024-06-217126Actual
20992352.002023-03-249036Actual
7329550.002022-02-218036Budget
2868152.002021-10-226746Actual
1594391.002022-10-227866Actual
23010154.002023-05-227456Actual
26021667.002023-08-216126Actual
1788387.002022-12-226526Actual
406340.002021-11-218556Budget
24025227.002023-06-218756Actual
37388203.002024-06-217316Actual
970468.002022-04-216866Actual
14903209.002022-09-217746Actual
14995104149.002022-09-213176Actual
23977501.002023-06-219236Actual
38624356.002024-07-228046Actual
2605526.002023-08-216936Actual
2298038.002023-05-226846Actual
7300441070.002022-02-211036Actual
8446280.002022-03-247636Budget
18962225.002023-01-219246Actual
527414781.002021-12-222876Actual
200194418.002023-02-215366Actual
1500570077.002022-09-214676Actual
37384135.002024-06-216716Actual
32862345.002024-02-216536Actual
29547232.002023-11-217756Actual
748725.002022-02-218266Actual
1888410649.002023-01-216026Actual
2830810.002023-10-226926Actual
1590533.002022-10-227156Actual
2104810225.002023-03-245266Actual

Generated 2024-09-20 09:38:48.938 UTC