[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 4500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715997.002023-09-217426Actual
271782454.002023-09-216136Actual
38631168.002024-07-228946Actual
3864259.002024-07-226856Actual
303323947.002021-10-223476Actual
406773.002021-11-218956Actual
61297.002022-01-219616Actual
36279-101.002024-05-229126Actual
11818117.002022-06-218436Actual
1177494.002022-06-218926Actual
13981119509.002022-08-212176Actual
105641924.002022-05-226116Actual
10860240200.002022-05-2210166Budget
3871635916.002024-07-223376Actual
27286427.002023-09-219266Actual
73511600.002022-02-216146Budget
8488198.002022-03-247346Actual
753021794.002022-02-214076Actual
3058915.002023-12-227126Actual
1596612485.002022-10-221876Actual
949089.002022-04-219416Actual
2289979.002023-05-226816Actual
648100.002021-08-218346Budget
4129285.002021-11-219066Actual
30119000.002021-10-229966Actual
1745280.002021-09-216546Budget
2746100.002021-10-228316Budget
12863950.002022-07-226126Budget
375204876.002024-06-216366Actual
863338558.002022-03-241476Actual
8371424.002022-03-249216Actual
37454554.002024-06-218736Actual
641104.002021-08-217846Actual
9551280.002022-04-216636Budget
22008176.002023-04-217646Actual
2095930.002023-03-248326Actual
3065120.002023-12-228246Actual
31846498.002024-01-219766Actual
20982449.002023-03-247736Actual
11839100.002022-06-216746Budget
295361048.002023-11-216156Actual
74423.002022-02-219656Actual
339556943.002024-03-236026Actual
3172048.002024-01-217826Actual
1497747500.002022-09-219966Actual
10759100.002022-05-226556Budget
12947100.002022-07-228536Budget
26065100.002023-08-218336Actual
31823231.002024-01-216666Actual
26145244.002023-08-217766Actual
37477102.002024-06-218346Actual
25010804.002023-07-226246Actual
3290477.002024-02-218546Actual
3749268.002024-06-216856Actual
1903411985.002023-01-212076Actual
11724468.002022-06-218716Actual
37495128.002024-06-217356Actual
28429300.002023-10-228166Actual
616843.002022-01-218526Actual
386111709.002024-07-226146Actual
117843000.002022-06-216136Budget
18987-106.002023-01-219156Actual
2210417846.002023-04-213476Actual
198861782.002023-02-216116Actual
3949220.002021-11-217336Budget
26095204.002023-08-218946Actual
5084550.002021-12-228036Budget
10831100.002022-05-227466Budget
6256313.002022-01-218146Actual
23927384.002023-06-216226Actual
2728082.002023-09-218466Actual
10682579.002022-05-227736Actual
1389019.002022-08-216946Actual
16843228.002022-11-218916Actual
162730.002021-09-218216Budget
12883100.002022-07-227626Budget
28378-245.002023-10-229146Actual
86359604.002022-03-241876Actual
1897365039.002021-09-2110166Actual
18879216.002023-01-219016Actual
3952100.002021-11-217436Budget
11773234.002022-06-218726Actual
29437182.002023-11-217316Actual
1312144827.002022-07-221476Actual
2394315.002023-06-218426Actual
12820380.002022-07-226516Budget
119562705.002022-06-217666Actual
20069157848.002023-02-212976Actual
1488488.002022-09-218536Actual
8431280.002022-03-246536Budget
1615100.002021-09-217416Budget
27144335.002023-09-219016Actual
20962113.002023-03-248726Actual
4104216.002021-11-217366Actual
26072782.002023-08-219236Actual
1992015.002023-02-217126Actual
20006192.002023-02-218056Actual
23912505.002023-06-218016Actual
1688566.002022-11-217136Actual
128629149.002022-07-226026Actual
21078435.002023-03-249766Actual
14877449.002022-09-217736Actual
9512100.002022-04-217426Budget
138032204.002022-08-216116Actual
328052601.002024-02-216116Actual
23977501.002023-06-219236Actual
26051263.002023-08-216536Actual
524789.002021-12-228566Actual
25057-82.002023-07-229156Actual
283016659.002023-10-226026Actual
119361875.002022-06-216266Actual
2200539.002023-04-217146Actual
190279905.002023-01-21776Actual
74466752.002022-02-215366Actual
2716513.002023-09-218226Actual
37457-307.002024-06-219136Actual
857318100.002022-03-246066Budget
2507327.002023-07-226966Actual
3511422.002024-04-217126Actual
21101135222.002023-03-243576Actual
295692118.002023-11-216366Actual
3876165.002021-11-218916Actual
1186130.002022-06-218246Budget
30576436.002023-12-229016Actual
1718164.002021-09-217836Actual
3912200.002021-11-218126Budget
2407312485.002023-06-211876Actual
31869203048.002024-01-213576Actual
2303010386.002023-05-225766Actual
79422187.002021-08-213876Actual
186150.002021-09-217166Budget
160799.002021-09-216816Actual
13886192.002022-08-216546Actual
3182625.002024-01-216966Actual
838917.002022-03-246926Actual
8648117169.002022-03-243576Actual
10667380.002022-05-226636Budget
190480142.002021-09-211576Actual
53530.002021-08-217126Budget
6191169.002022-01-216736Actual
739220.002021-08-217366Budget
22994227.002023-05-228746Actual
181950.002021-09-218356Budget
845540.002022-03-248236Budget
2399677.002023-06-218346Actual
511591.002021-12-226846Actual
73061500.002022-02-216236Budget
3940222.002021-11-216636Actual
25096272310.002023-07-22476Actual
9735170.002022-04-219066Actual
399178.002021-11-216846Actual
857418018.002022-03-246066Actual
729146.002021-08-216766Actual
2740492.002021-10-228016Actual
14980413899.002022-09-21676Actual
96921300.002022-04-216166Budget
4761200.002021-08-216216Budget
1716550.002021-09-217736Budget
1781193.002021-09-219046Actual
2610637.002023-08-216856Actual
1313774503.002022-07-223776Actual
3854885.002024-07-228516Actual
220509066.002023-04-215366Actual
2947238.002023-11-218326Actual
7677.002021-08-219666Actual
10792200.002022-05-228756Budget
3631736.002024-05-226946Actual
22070405.002023-04-218066Actual
2493423.002023-07-226916Actual
352124361.002024-04-215266Actual
5189200.002021-12-228756Budget
8377907.002022-03-246126Actual
130505.002022-07-229656Actual
182888.002021-09-219056Actual
1999695.002023-02-216656Actual
148641387003.002022-09-211136Actual
170759.002021-09-217136Actual
10844115.002022-05-228366Actual
108738321.002022-05-222276Actual
119332083.002022-06-216166Actual
1398926424.002022-08-213376Actual
864726990.002022-03-243476Actual
31842346.002024-01-219066Actual
1494417426.002022-09-215366Actual
3521613085.002024-04-215766Actual
32819394.002024-02-218116Actual
199672316.002023-02-216146Actual
2961033556.002023-11-212476Actual
18037107970.002022-12-223176Actual
7439-60.002022-02-219156Actual
17867878.002021-09-216056Actual
13812172.002022-08-217416Actual
32935223.002024-02-219256Actual
67560.002021-08-216856Budget
249626.002023-07-227126Actual
6263101.002022-01-218446Actual
25111159582.002023-07-222976Actual
2951577.002023-11-216846Actual
18908158.002023-01-219226Actual
119983367.002022-06-212376Actual
2194794.002023-04-216626Actual
36338960.002024-05-226256Actual
1303968.002022-07-228456Actual
968856700.002022-04-215666Budget
2600124.002023-08-217116Actual
1064246.002022-05-228326Actual
374621014.002024-06-216246Actual
1892039.002023-01-217136Actual
18337300.002021-09-215266Actual
3408674.002024-03-238566Actual
38534200.002024-07-226716Actual
189905414.002023-01-215266Actual
3854788.002024-07-228416Actual
35082205.002024-04-216516Actual
1997250.002023-02-216846Actual
23903176.002023-06-216716Actual
2405319.002023-06-218266Actual
3168027273.002024-01-216016Actual
10628200.002022-05-227426Budget
2511019810.002023-07-222876Actual
8596164.002022-03-247466Actual
21963113.002023-04-218726Actual
970520.002022-04-216966Actual
21989111.002023-04-218436Actual
392840.002021-11-219426Actual
7164177.002021-08-215766Actual
2397919088.002023-06-216046Actual
12835280.002022-07-227616Budget
2095011.002023-03-247126Actual
35163201.002024-04-216546Actual
1387484.002022-08-218336Actual
1493550.002022-09-218456Actual
35149372.002024-04-218136Actual
3848100.002021-11-216816Budget
1685862.002022-11-217326Actual
11752157.002022-06-217426Actual
22915275.002023-05-229016Actual
28122300.002021-10-226136Budget
2205235424.002023-04-215666Actual
1184560.002022-06-217146Budget
22006157.002023-04-217346Actual
38687103.002024-07-228466Actual
1395825.002022-08-218266Actual
38549485.002024-07-228716Actual
8605480.002022-03-248066Budget
23901398.002023-06-216516Actual
288930.002021-10-228246Budget
316822798.002024-01-216216Actual
363618.002024-05-229656Actual
130071970.002022-07-226156Actual
3520351.002024-04-218356Actual
37522287.002024-06-216666Actual
862547500.002022-03-249966Actual
170179970.002022-11-214676Actual
28416343.002023-10-226566Actual
6134850.002022-01-216126Budget
86237.002022-03-249666Actual
167510.002021-09-218226Budget
3187140787.002024-01-213876Actual
5066100.002021-12-226736Budget
220552273.002023-04-216166Actual
3073155087.002023-12-221976Actual
1904321818.002023-01-213376Actual
29498421.002023-11-218136Actual
3508621.002024-04-216916Actual
3903100.002021-11-217426Budget
3283042451.002024-02-211226Actual
172440.002021-09-218236Budget
4009276.002021-11-218146Actual
19018299.002023-01-219066Actual
271792726.002023-09-216236Actual
626280.002022-01-218446Budget
1199141074.002022-06-211476Actual
38659-209.002024-07-229156Actual
3285272.002024-02-218926Actual
967140.002022-04-218456Budget
968918100.002022-04-216066Budget
51531040.002021-12-226156Actual
1384822.002022-08-218526Actual
1080820600.002022-05-226066Budget
2301860.002023-05-228456Actual
12833100.002022-07-227416Budget
35236101.002024-04-218366Actual
3067471.002023-12-227856Actual
10732480.002022-05-228046Budget
12868115.002022-07-226526Actual
32827-396.002024-02-219116Actual
2293494.002023-05-228026Actual
175550.002021-09-217146Budget
36391359.002024-05-229066Actual
1711104.002021-09-217436Actual
2724514.002023-09-218256Actual
117318.002022-06-219616Actual
1198347500.002022-06-219966Actual
18005106.002022-12-227866Actual
10791234.002022-05-228756Actual
130591653.002022-07-225766Actual
959015600.002022-04-216046Budget
10819100.002022-05-226766Budget
389940.002021-11-217126Budget
32970429.002024-02-219766Actual
11726162.002022-06-218916Actual
16949189.002022-11-218756Actual
6362235.002022-01-218166Actual
32807335.002024-02-216516Actual
6095100.002022-01-216816Budget
3524412.002024-04-219666Actual
3405118.002024-03-238256Actual
3284697.002024-02-218126Actual
9609200.002022-04-217446Budget
37531446.002024-06-217766Actual
34021357.002024-03-237746Actual
229996.002023-05-229646Actual
2503954.002023-07-226756Actual
853340.002022-03-247156Budget
4093200.002021-11-216666Budget
7217100.002022-02-216816Budget
10648176.002022-05-228726Actual
24092-36248.002023-06-214676Actual
9595280.002022-04-216546Budget
1700210710.002022-11-212276Actual
28423209.002023-10-227366Actual
5227153.002021-12-227366Actual
13072280.002022-07-226666Budget
11898100.002022-06-217656Budget
526214391.002021-12-22776Actual
6201312.002022-01-217636Actual
19889172.002023-02-216616Actual
2967395.002021-10-226566Actual
15868-290.002022-10-229136Actual
1071880.002022-05-226846Budget
7245480.002022-02-218716Budget
284088295.002023-10-225366Actual
526480280.002021-12-221376Actual
9578100.002022-04-218436Budget
16001200.002021-09-216216Budget
3287537.002024-02-218236Actual
10696100.002022-05-228536Budget
33997666.002024-03-238036Actual
3852924298.002024-07-226016Actual
374352643.002024-06-216136Actual
31811259.002024-01-219256Actual
22922346.002023-05-226226Actual
26121181.002023-08-218956Actual
33939289.002024-03-237616Actual
1178232890.002022-06-216036Actual
12938550.002022-07-228036Budget
8349280.002022-03-247616Budget
61516692.002021-08-216046Actual
9535108.002022-04-219026Actual
621240.002022-01-218236Budget
3284078.002024-02-217326Actual
1292580.002022-07-227136Budget
169287.002022-11-219646Actual
2298382.002023-05-227346Actual
1994030391.002023-02-216036Actual
2192287.002023-04-216816Actual
28350371.002023-10-228936Actual
329981762722.002024-02-214376Actual
616210.002022-01-218226Budget
10747241.002022-05-229046Actual
24059199.002023-06-219066Actual
28444433301.002023-10-22676Actual
2202781.002023-04-216656Actual
2207478.002023-04-218466Actual
639717945.002022-01-212476Actual
37394336.002024-06-218116Actual
2300658.002023-05-226856Actual
3527040362.002024-04-213876Actual
284684005897.002023-10-224376Actual
1489811.002022-09-216946Actual
2394755.002023-06-219026Actual
36304589.002024-05-228736Actual
4113100.002021-11-217866Budget
168793309.002022-11-216236Actual
36350320.002024-05-228056Actual
23009108.002023-05-227356Actual
16891497.002022-11-218036Actual
6238100.002022-01-216746Budget
63541800.002022-01-217666Budget
3176773.002024-01-216846Actual
6359100.002022-01-217866Budget
2837290.002023-10-228346Actual
18961-135.002023-01-219146Actual
1080463648.002022-05-225666Actual
2292934.002023-05-227326Actual
9463300.002022-04-217316Budget
7356280.002022-02-216546Budget
626470.002022-01-218546Budget
34095226464.002024-03-2310166Actual
507229.002021-12-227136Actual
8619231.002022-03-249066Actual
20976111.002023-03-246836Actual
11963480.002022-06-218066Budget
37549402944.002024-06-21676Actual
547200.002021-08-218026Budget
1392651.002022-08-218356Actual
19995104.002023-02-216556Actual
11854105.002022-06-217846Actual
10594100.002022-05-228316Budget
55346.002021-08-218326Actual
1890233.002023-01-218426Actual
7211368.002021-08-216266Actual
329856123.002024-02-212376Actual
22058333.002023-04-216566Actual
13114198366.002022-07-2210166Actual
32954146.002024-02-217466Actual
27182220.002023-09-216736Actual
28424176.002023-10-227466Actual
6221179.002022-01-218936Actual
187925.002021-09-218266Actual
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1201023350.002022-06-214076Actual
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18000377.002022-12-227266Actual
169041992.002022-11-216146Actual
7440100.002022-02-219256Actual
10815246.002022-05-226566Actual
499792.002021-12-228516Actual
11815100.002022-06-218336Budget
3070144.002023-12-227166Actual
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414468230.002021-11-211576Actual
1592820495.002022-10-226066Actual
363112243.002024-05-226146Actual
34039190.002024-03-236656Actual
28379408.002023-10-229246Actual
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35158594.002024-04-219236Actual
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15907186.002022-10-227456Actual
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1060858521.002022-05-221226Actual
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1174650.002022-06-216826Budget
6235200.002022-01-216646Budget
6248200.002022-01-217646Budget
7340111.002022-02-218536Actual
180240.002021-09-217156Budget
14952198.002022-09-216566Actual
38614174.002024-07-226646Actual
69940.002021-08-218556Budget
8333287.002022-03-246516Actual
277160.002021-10-226726Budget
9619215.002022-04-218146Actual
622238.002021-08-216546Actual
7270120.002022-02-217326Budget
38622299.002024-07-227746Actual
18936.002021-09-219666Actual
2097846.002023-03-247136Actual
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16974320.002022-11-217766Actual
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749487.002021-08-218066Actual
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29607158561.002023-11-212176Actual
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1767380.002021-09-218046Budget
11740211.002022-06-216526Actual
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16900-256.002022-11-219136Actual
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29451-299.002023-11-219116Actual
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35208172.002024-04-219056Actual
1685447.002022-11-216726Actual
3938280.002021-11-216536Budget
3399143.002024-03-237136Actual
50541495532.002021-12-221036Actual
2853-240.002021-10-229136Actual
3005268.002021-10-229066Actual
494426.002021-08-217716Actual
74492400.002022-02-215766Budget
736341.002022-02-216946Actual
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3853770.002024-07-227116Actual
36382114.002024-05-227866Actual
13991144960.002022-08-213576Actual
316812239.002024-01-216116Actual
27306228168.002023-09-212976Actual
11851200.002022-06-217646Budget
3291111264.002024-02-216056Actual
597380.002021-08-218136Budget
18974106.002023-01-217456Actual
163290.002021-09-218516Budget
38602138.002024-07-228436Actual
38401500.002021-11-216216Budget
1690444008.002021-09-211036Actual
1078320.002022-05-228256Actual
518751.002021-12-228556Actual
3845200.002021-11-216716Budget
6209406.002022-01-218136Actual
40724.002021-11-219656Actual
1903339785.002023-01-211976Actual
4993100.002021-12-228316Budget
3299223216.002024-02-213476Actual
12838100.002022-07-227816Budget

Generated 2024-09-20 05:52:48.751 UTC