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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1595747500.002022-12-129966Actual
3508732.002024-06-117116Actual
1289640.002022-09-118426Budget
3742339.002024-08-118326Actual
2816380.002021-12-126536Budget
4001189.002022-01-117646Actual
2290134.002023-07-127116Actual
28353761.002023-12-129236Actual
501853.002022-02-116726Actual
12935200.002022-09-117836Budget
6127288.002022-03-139216Actual
13099101.002022-09-118366Actual
1889178.002021-11-119066Actual
1188660.002022-08-116756Budget
3866219581.002024-09-115266Actual
175432.002021-11-117146Actual
38651208.002024-09-118156Actual
10626101.002022-07-127326Actual
35236101.002024-06-118366Actual
19231703142.002021-11-114376Actual
4065234.002022-01-118756Actual
1894466.002023-03-136846Actual
38559162.002024-09-116526Actual
29524248.002024-01-118146Actual
5225380.002022-02-117266Budget
7230157.002022-04-137816Actual
402610192.002022-01-116056Actual
374315.002024-08-119626Actual
1608100.002021-11-116816Budget
2877200.002021-12-127446Budget
5260844715.002022-02-11476Actual
3070030.002024-02-116966Actual
579211.002021-10-116736Actual
8628547222.002022-05-14476Actual
1398210603.002022-10-112276Actual
3748510.002024-08-119646Actual
32821144.002024-04-128316Actual
33945133.002024-05-138316Actual
8459120.002022-05-148436Actual
170870.002021-11-117136Budget
1078950.002022-07-128556Budget
1064246.002022-07-128326Actual
2193561.002023-06-118516Actual
609860.002022-03-137116Budget
26094229.002023-10-118746Actual
129073.002022-09-119626Actual
32868240.002024-04-127336Actual
7336138.002022-04-138336Actual
83302100.002022-05-146116Budget
3755011476.002024-08-11776Actual
25057-82.002023-09-119156Actual
38658261.002024-09-119056Actual
31808126.002024-03-128956Actual
2959912816.002024-01-11776Actual
416222906.002022-01-114076Actual
28323115.002023-12-129026Actual
840071.002022-05-147826Actual
17875359.002023-02-119016Actual
13026156.002022-09-117656Actual
1596811735.002022-12-122076Actual
28151700.002021-12-126236Budget
11958380.002022-08-117766Budget
3642526058.002024-07-1210076Actual
23990151.002023-08-117646Actual
625933.002022-03-138246Actual
5123161.002022-02-117446Actual
22963305.002023-07-128136Actual
1060858521.002022-07-121226Actual
31822254.002024-03-126566Actual
159843285908.002022-12-124376Actual
17917230.002023-02-117336Actual
8527100.002022-05-146656Budget
7191500.002021-10-116166Budget
3636549223.002024-07-125666Actual
8465179.002022-05-148936Actual
5224350.002022-02-117266Actual
415522906.002022-01-113276Actual
3405351.002024-05-138456Actual
11946100.002022-08-116866Budget
15885299.002022-12-128046Actual
26124371.002023-10-119256Actual
640337196.002022-03-133476Actual
11761300.002022-08-118026Actual
7311242.002022-04-136636Actual
18958227.002023-03-138746Actual
117801432012.002022-08-111036Actual
4134185.002022-01-119766Actual
53796.002021-10-117326Actual
5089118.002022-02-118336Actual
7224200.002022-04-137416Budget
3508575.002024-06-116816Actual
16915267.002023-01-117746Actual
2006313109.002023-04-132076Actual
626470.002022-03-138546Budget
1304060.002022-09-118456Budget
3519418.002024-06-117156Actual
19977137.002023-04-137646Actual
13826464.002022-10-119216Actual
1174840.002022-08-117126Budget
1789630.002021-11-116156Actual
190374378.002023-03-132376Actual
31830141.002024-03-127466Actual
25010804.002023-09-116246Actual
4043110.002022-01-117356Budget
13082171.002022-09-117366Actual
13081387.002022-09-117266Actual
29618122660.002024-01-113776Actual
2504374.002023-09-117356Actual
726913.002022-04-137126Actual
23920356.002023-08-119016Actual
4113100.002022-01-117866Budget
30614121.002024-02-116736Actual
189905414.002023-03-135266Actual
12951160.002022-09-118936Actual
11883100.002022-08-116556Budget
399178.002022-01-116846Actual
10656572963.002022-07-121036Actual
518840.002022-02-118556Budget
10701-229.002022-07-129136Actual
239511839928.002023-08-111036Actual
598372.002021-10-118136Actual
2204043.002023-06-118356Actual
747100.002021-10-117866Budget
2403120443.002023-08-115266Actual
3525655087.002024-06-111976Actual
3065271.002024-02-118346Actual
1829-70.002021-11-119156Actual
2306647089.002023-07-121376Actual
629980.002022-03-137856Budget
1071880.002022-07-126846Budget
1295722604.002022-09-116046Actual
375164748.002024-08-115766Actual
22905337.002023-07-127716Actual
1494323235.002022-11-115266Actual
9500200.002022-06-116526Budget
9512100.002022-06-117426Budget
1174570.002022-08-116826Actual
3073414978.002024-02-112276Actual
2301860.002023-07-128456Actual
632582898.002022-03-135666Actual
4121100.002022-01-118366Budget
187830.002021-11-118266Budget
159558.002022-12-129666Actual
17902101.002023-02-119026Actual
38533402.002024-09-116616Actual
24949224.002023-09-119016Actual
1903918820.002023-03-132876Actual
2502566.002023-09-118346Actual
159243147.002022-12-125366Actual
1062150.002022-07-126826Budget
3402783.002024-05-138446Actual
5722042.002021-10-116236Actual
8444100.002022-05-147436Budget
1396170.002022-10-118566Actual
36249520.002024-07-128716Actual
33946116.002024-05-138416Actual
95461607.002022-06-116236Actual
5156100.002022-02-116556Budget
1593726.002022-12-127166Actual
13807139.002022-10-116716Actual
318148888.002024-03-125366Actual
1481834.002022-11-117116Actual
11729332.002022-08-119216Actual
170623.002021-11-116936Actual
526164.002021-10-116526Actual
731759.002022-04-137136Actual
13853117.002022-10-119226Actual
12975165.002022-09-117346Actual
841047.002022-05-148426Actual
30672123.002024-02-117656Actual
638344.002021-10-117746Actual
36276139.002024-07-128726Actual
1302040.002022-09-117156Budget
38578207.002024-09-119026Actual
3755255001.002024-08-111376Actual
18877340.002023-03-138716Actual
4138183144.002022-01-11476Actual
1830117.002021-11-119256Actual
3074133566.002024-02-113376Actual
2093369.002023-05-148416Actual
27240113.002023-11-117656Actual
4164-32698.002022-01-114676Actual
10724100.002022-07-127446Budget
1385188.002022-10-119026Actual
2293917.002023-07-128526Actual
5146-98.002022-02-119146Actual
18022355787.002023-02-11676Actual
8501233.002022-05-148146Actual
328062022.002024-04-126216Actual
8583280.002022-05-146666Budget
273164820988.002023-11-114376Actual
37537104.002024-08-118466Actual
284088295.002023-12-125366Actual
199917.002023-04-139646Actual
1189692.002022-08-117456Actual
3853251.002022-01-117316Actual
2507327.002023-09-116966Actual
184316692.002021-11-116066Actual
139111082.002022-10-116256Actual
22086280167.002023-06-11676Actual
2952870.002024-01-118546Actual
2616410665.002023-10-11776Actual
2003124.002023-04-136966Actual
8360100.002022-05-148316Budget
3952100.002022-01-117436Budget
27226-295.002023-11-119146Actual
2394636.002023-08-118926Actual
2292934.002023-07-127326Actual
1285090.002022-09-118516Budget
3405449.002024-05-138556Actual
839126.002022-05-147126Actual
279625.002021-12-128426Actual
616940.002022-03-138526Budget
189401419.002023-03-136246Actual
7369179.002022-04-137446Actual
5024110.002022-02-117326Budget
119571600.002022-08-117666Budget
2956453774.002024-01-115666Actual
2848120.002021-12-128536Actual
2409319414.002023-08-1110076Actual
48760.002021-10-117116Budget
10616174.002022-07-126526Actual
8482148.002022-05-146746Actual
108321129.002022-07-127666Actual
3867535.002024-09-116966Actual
3632790.002024-07-128346Actual
2829039.002023-12-128216Actual
27597.002021-12-129616Actual
13904137.002022-10-118946Actual
189934512.002023-03-135766Actual
119959219.002022-08-112076Actual
963449.002022-06-119446Actual
2912149.002021-12-126656Actual
514843.002022-02-119446Actual
21006156.002023-05-147446Actual
4968322.002022-02-116616Actual
1493455.002022-11-118356Actual
2840711060.002023-12-125266Actual
3864424.002024-09-117156Actual
52679604.002022-02-111876Actual
3522534.002024-06-116966Actual
9703100.002022-06-116866Budget
3071190.002024-02-118366Actual
17903-81.002023-02-119126Actual
18941189.002023-03-136546Actual
189961252.002023-03-136266Actual
229452.002023-07-129626Actual
362566943.002024-07-126026Actual
23921-285.002023-08-119116Actual
1073630.002022-07-128246Budget
2950916825.002024-01-116046Actual
3299223216.002024-04-123476Actual
634186.002022-03-136766Actual
18999182.002023-03-136666Actual
22043151.002023-06-118756Actual
1587814.002022-12-126946Actual
27225369.002023-11-119046Actual
8354550.002022-05-148016Budget
2830646.002023-12-126726Actual
9498750.002022-06-116226Budget
7532281632.002022-04-134676Actual
3641227704.002024-07-122876Actual
328564.002024-04-129626Actual
27265311.002023-11-116666Actual
21073200.002023-05-148966Actual
38588336.002024-09-116636Actual
9595280.002022-06-116546Budget
392840.002022-01-119426Actual
1314316153.002022-09-1110076Actual
16931979.002023-01-116256Actual
29598442660.002024-01-11676Actual
12834260.002022-09-117616Actual
2401155.002023-08-116856Actual
28377306.002023-12-129046Actual
1797188.002023-02-117656Actual
83739.002022-05-149616Actual
27196120.002023-11-118536Actual
5712497.002021-10-116136Actual
3074037628.002024-02-113276Actual
502050.002022-02-116826Budget
12840513.002022-09-118016Actual
1490085.002022-11-117346Actual
35248247827.002024-06-11476Actual
32954146.002024-04-127466Actual
31721173.002024-03-128026Actual
26043-97.002023-10-119126Actual
798-252025.702021-10-114376Actual
20966128.002023-05-149226Actual
3971468.002022-01-118736Actual
11865100.002022-08-118446Budget
1805131.002021-11-117456Actual
1786932.002023-02-118216Actual
1992015.002023-04-137126Actual
22037188.002023-06-118056Actual
16832181.002023-01-117416Actual
179670.002021-11-116756Budget
28311134.002023-12-127426Actual
9609200.002022-06-117446Budget
8361153.002022-05-148316Actual
15901195.002022-12-126656Actual
55013.002021-10-118226Actual
37480347.002024-08-118746Actual
640088243.002022-03-133176Actual
1854248.002021-11-116666Actual
10694124.002022-07-128436Actual
9548332.002022-06-116536Actual
608419656.002022-03-136016Actual
3753534.002024-08-118266Actual
728520.002022-04-138226Budget
3862867.002024-09-118446Actual
191730707.002021-11-113476Actual
26072782.002023-10-119236Actual
1386533.002022-10-117136Actual
3871131361.002024-09-112476Actual
2308385046.002023-07-123776Actual
3625994.002024-07-126526Actual
96931100.002022-06-116266Budget
72101900.002022-04-136216Budget
23975376.002023-08-119036Actual
1596439881.002022-12-121476Actual
3636721429.002024-07-126066Actual
1088623573.002022-07-124076Actual
947640.002022-06-118216Budget
640578265.002022-03-133776Actual
7283176.002022-04-138126Actual
340111352.002024-05-136246Actual
404485.002022-01-117356Actual
96911621.002022-06-116166Actual
752543020.002022-04-133476Actual
3060925768.002024-02-116036Actual
8443130.002022-05-147436Actual
129621300.002022-09-116246Budget
2864335.002021-12-126546Actual
1064737.002022-07-128526Actual
1789925.002023-02-118526Actual
13817295.002022-10-118116Actual
28436389.002023-12-129066Actual
34057199.002024-05-139056Actual
4018351.002022-01-118746Actual
750911595.002022-04-13876Actual
3298017287.002024-04-121876Actual
1200417156.002022-08-113376Actual
29445112.002024-01-118316Actual
8491200.002022-05-147446Budget
37405106580.002024-08-111226Actual
11986645861.002022-08-11476Actual
16912126.002023-01-117346Actual
26068354.002023-10-118736Actual
1585219.002022-12-126936Actual
2603327.002023-10-117826Actual
22064127.002023-06-117266Actual
28401277.002023-12-128756Actual
33978-113.002024-05-139126Actual
6295100.002022-03-137656Budget
7236900.002021-10-116366Budget
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3285272.002024-04-128926Actual
2712926.002023-11-116916Actual
11871171.002022-08-119046Actual
22913340.002023-07-128716Actual
35182270.002024-06-119046Actual
3865221.002024-09-118256Actual
97691591582.002022-06-114376Actual
1591457.002022-12-128356Actual
12923200.002022-09-116836Budget
8380750.002022-05-146226Budget
23915113.002023-08-118316Actual
18887118.002023-03-136526Actual
374321969652.002024-08-111036Actual
1876251.002021-11-118166Actual
12986307.002022-09-118146Actual
1382097.002022-10-118416Actual
3639647500.002024-07-129966Actual
18429600.002021-11-115766Budget
1284891.002022-09-118416Actual
26187350000.002023-10-114276Actual
2842149.002023-12-127166Actual
19988218.002023-04-139046Actual
4031550.002022-01-116256Budget
16953184.002023-01-119256Actual
32908-269.002024-04-129146Actual
119234516.002022-08-115266Actual
3747981.002024-08-118546Actual
25069273.002023-09-116566Actual
1305553802.002022-09-115466Actual
632312700.002022-03-135366Budget
31829171.002024-03-127366Actual
295101381.002024-01-116146Actual
1890139.002023-03-138326Actual
60040.002021-10-118236Budget
37465100.002024-08-116746Actual
3975-228.002022-01-119136Actual
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29492240.002024-01-117336Actual
2618640030.002023-10-114076Actual
7436176.002022-04-138756Actual
35109151.002024-06-116526Actual
295111208.002024-01-116246Actual
35144194.002024-06-117436Actual
7156700.002021-10-115766Budget
3867652.002024-09-117166Actual
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3870012993.002024-09-11776Actual
297540.002021-12-126966Actual
734791.002022-04-139436Actual
166490.002021-11-117626Budget
130521900.002022-09-115266Budget
1698178.002023-01-118566Actual
6382272800.002022-03-1310166Budget
27291370972.002023-11-11476Actual
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12937621.002022-09-118036Actual
10567380.002022-07-126516Budget
5055978385.002022-02-111136Actual
26062445.002023-10-118036Actual
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36350320.002024-07-128056Actual
9457100.002022-06-116816Budget
301856500.002021-12-121376Actual
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3957200.002022-01-117836Budget
9642100.002022-06-116556Budget
119361875.002022-08-116266Actual
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760380.002021-10-118766Budget
30671106.002024-02-117456Actual
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13856996355.002022-10-111136Actual
8497100.002022-05-147846Budget
1084233.002022-07-128266Actual
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1717200.002021-11-117836Budget
20029108.002023-04-136766Actual
25044152.002023-09-117456Actual
1903411985.002023-03-132076Actual
14879495.002022-11-118036Actual
6313234.002022-03-138756Actual
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56193.002021-10-119026Actual
96965233.002022-06-116366Actual
1079055.002022-07-128556Actual
1489741.002022-11-116846Actual
17881910.002023-02-116126Actual
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10792200.002022-07-128756Budget
38698390930.002024-09-11476Actual
2401322.002023-08-117156Actual
3522648.002024-06-117166Actual
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403839.002022-01-116856Actual
31848222214.002024-03-1210166Actual
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9732380.002022-06-118766Budget
85211420.002022-05-146156Actual
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1795016.002023-02-118246Actual
11840117.002022-08-116746Actual
37390256.002024-08-117616Actual
9666123.002022-06-118156Actual
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559200.002021-10-118726Budget
108331600.002022-07-127666Budget
751918991.002022-04-132476Actual
966812.002022-06-118256Actual
108056160.002022-07-125766Actual
63788257.002022-03-139466Actual
2896351.002021-12-128746Actual
19970128.002023-04-136646Actual
16900-256.002023-01-119136Actual
18904151.002023-03-138726Actual
20039356.002023-04-138066Actual
64092275094.002022-03-134376Actual
28344440.002023-12-128136Actual
5006197670.002022-02-111226Actual
24981854054.002023-09-111136Actual
1890330.002023-03-138526Actual
22080370.002023-06-119266Actual
3637518.002024-07-126966Actual
15906127.002022-12-127356Actual
13098100.002022-09-118366Budget
1070389.002022-07-129436Actual
128181905.002022-09-116216Actual
2003891.002023-04-137866Actual
1056223800.002022-07-126016Budget
5133280.002022-02-118146Budget
317324.002024-03-129626Actual
9550302.002022-06-116636Actual
118908.002022-08-116956Actual
38639167.002024-09-116556Actual
32966448.002024-04-129066Actual
7345-216.002022-04-139136Actual
11945123.002022-08-116866Actual
23057406.002023-07-129266Actual
8466276.002022-05-149036Actual

Generated 2024-11-10 05:43:52.916 UTC