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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12832143.002022-09-107416Actual
2611353.002023-10-107856Actual
721943.002022-04-126916Actual
16881408.002023-01-106636Actual
30672123.002024-02-107656Actual
3755655087.002024-08-101976Actual
1287876.002022-09-107326Actual
340621.002024-05-125466Actual
1689590.002023-01-108436Actual
37401386.002024-08-109016Actual
12879120.002022-09-107326Budget
18979115.002023-03-128156Actual
6187364.002022-03-126536Actual
272734.002021-12-116916Actual
190892555.002021-11-102176Actual
1288760.002022-09-107826Budget
6210380.002022-03-128136Budget
1385725116.002022-10-106036Actual
19994793.002023-04-126256Actual
2722280.002021-12-116616Budget
38632259.002024-09-109046Actual
23044869.002023-07-117666Actual
3400916470.002024-05-126046Actual
3752532.002024-08-106966Actual
1488488.002022-11-108536Actual
480280.002021-10-106616Budget
1200298681.002022-08-103176Actual
35116157.002024-06-107426Actual
159291893.002022-12-116166Actual
614640.002022-03-127126Budget
37482360.002024-08-109046Actual
2716739.002023-11-108426Actual
17865432.002023-02-107716Actual
2958781.002024-01-108566Actual
2752410.002021-12-118716Actual
22902152.002023-07-117316Actual
36252-421.002024-07-119116Actual
18953159.002023-03-128146Actual
740950.002022-04-126856Budget
317371468.002024-03-116236Actual
35170133.002024-06-107446Actual
36413218562.002024-07-112976Actual
328611814.002024-04-116236Actual
3972480.002022-01-108736Budget
1481679.002022-11-106816Actual
15919174.002022-12-119056Actual
1064640.002022-07-118526Budget
339842966.002024-05-126136Actual
3632790.002024-07-118346Actual
2195115.002023-06-107126Actual
1070520930.002022-07-116046Actual
25018108.002023-09-107446Actual
14976909.002022-11-109766Actual
38539185.002024-09-107416Actual
25046154.002023-09-107756Actual
10617100.002022-07-116626Budget
5000155.002022-02-108916Actual
6151100.002022-03-127426Budget
1637218.002021-11-109016Actual
3756541631.002024-08-103276Actual
2308427616.002023-07-113876Actual
130861600.002022-09-107666Budget
387106123.002024-09-102376Actual
10616174.002022-07-116526Actual
10652-76.002022-07-119126Actual
8592380.002022-05-137266Budget
210512273.002023-05-136166Actual
18880-173.002023-03-129116Actual
3524647500.002024-06-109966Actual
706145.002021-10-109256Actual
12904-66.002022-09-109126Actual
8489220.002022-05-137346Budget
28428484.002023-12-118066Actual
2109520206.002023-05-132876Actual
2834550.002021-12-117736Budget
3057036.002024-02-108216Actual
297540.002021-12-116966Actual
37508242.002024-08-109056Actual
6238100.002022-03-126746Budget
3177971.002024-03-118446Actual
3295030.002024-04-116966Actual
1310280.002022-09-108566Budget
24047188.002023-08-107466Actual
405810.002022-01-108256Budget
14869357.002022-11-106636Actual
9513150.002022-06-107426Actual
3508621.002024-06-106916Actual
5046176.002022-02-108726Actual
38681459.002024-09-107766Actual
2293494.002023-07-118026Actual
17949160.002023-02-108146Actual
3871539629.002024-09-103276Actual
1694646.002023-01-108356Actual
9555117.002022-06-106836Actual
37400251.002024-08-108916Actual
2833655.002023-12-116936Actual
2952688.002024-01-108346Actual
3059953.002024-02-108426Actual
3753895.002024-08-108566Actual
7264101.002022-04-126726Actual
13986178668.002022-10-102976Actual
2401073.002023-08-106756Actual
33987256.002024-05-126636Actual
1597724969.002022-12-113376Actual
861580.002022-05-138566Budget
2979431.002021-12-117266Actual
37464193.002024-08-106646Actual
4034101.002022-01-106656Actual
3859256.002024-09-107136Actual
14915271.002022-11-109246Actual
29431260.002024-01-106516Actual
32935223.002024-04-119256Actual
35158594.002024-06-109236Actual
1197280.002022-08-108566Budget
3075029624.002024-02-1010076Actual
30707109.002024-02-107866Actual
2092231.002023-05-136916Actual
32823115.002024-04-118516Actual
524032.002022-02-108266Actual
11985496800.002022-08-1010166Budget
1890233.002023-03-128426Actual
61851300.002022-03-126236Budget
260277.002023-10-106926Actual
84291500.002022-05-136236Budget
2990480.002021-12-118066Budget
31809194.002024-03-119056Actual
10774120.002022-07-117656Actual
976216969.002022-06-103376Actual
13951142.002022-10-107366Actual
16941193.002023-01-107756Actual
1071880.002022-07-116846Budget
1389920.002022-10-108246Actual
11816137.002022-08-108336Actual
31801291.002024-03-118056Actual
4019380.002022-01-108746Budget
3634177.002024-07-116756Actual
3903100.002022-01-107426Budget
15940127.002022-12-117466Actual
15979171222.002022-12-113576Actual
1732480.002021-11-108736Budget
1177842.002022-08-109426Actual
271501217.002023-11-106126Actual
6117100.002022-03-128316Budget
190279905.002023-03-12776Actual
13992112002.002022-10-103776Actual
850322.002022-05-138246Actual
3971468.002022-01-108736Actual
3859137.002024-09-106936Actual
3284697.002024-04-118126Actual
2946472.002024-01-107326Actual
272731333.002023-11-107666Actual
18950236.002023-03-127746Actual
2817520.002021-12-116536Actual
10681550.002022-07-117736Budget
9631156.002022-06-109046Actual
969018018.002022-06-106066Actual
967236.002022-06-108456Actual
11702220.002022-08-107316Budget
2947-94.002021-12-119156Actual
972873.002022-06-108466Actual
11800313.002022-08-107336Actual
28443325510.002023-12-11476Actual
34119155812.002024-05-123976Actual
23035230.002023-07-116566Actual
13813216.002022-10-107616Actual
277730.002021-12-117126Budget
1795345.002023-02-108546Actual
740200.002021-10-107466Budget
85657493.002022-05-135266Actual
1192613549.002022-08-105366Actual
2617942031.002023-10-103276Actual
13878162.002022-10-108936Actual
2754146.002021-12-118916Actual
251212374104.002023-09-104376Actual
607527.002021-10-108736Actual
2407138402.002023-08-101476Actual
19939586074.002023-04-121136Actual
27127125.002023-11-106716Actual
2823200.002021-12-116836Budget
517580.002022-02-107856Actual
26156-306.002023-10-109166Actual
7332380.002022-04-128136Budget
3291753.002024-04-116856Actual
7440100.002022-04-129256Actual
21065106.002023-05-137866Actual
23993353.002023-08-108046Actual
38606537.002024-09-109036Actual
10828220.002022-07-117366Budget
10615200.002022-07-116526Budget
1500618027.002022-11-1010076Actual
8604501.002022-05-138066Actual
1179776.002022-08-107136Actual
12837480.002022-09-107716Budget
38679164.002024-09-107466Actual
3299540787.002024-04-113876Actual
1392515.002022-10-108256Actual
5215200.002022-02-106666Budget
1295820600.002022-09-106046Budget
49621921.002022-02-106116Actual
11698100.002022-08-106816Budget
656107.002021-10-108946Actual
1305659200.002022-09-105466Budget
628470.002022-03-126756Budget
3627432.002024-07-118426Actual
1196730.002022-08-108266Budget
10816280.002022-07-116566Budget
2717726565.002023-11-106036Actual
30647312.002024-02-107746Actual
643380.002021-10-108046Budget
158336.002022-12-118226Actual
965110.002022-06-107156Actual
13075100.002022-09-106866Budget
30629520.002024-02-108736Actual
37420186.002024-08-108026Actual
25028227.002023-09-108746Actual
27136489.002023-11-108016Actual
8510380.002022-05-138746Budget
24016125.002023-08-107656Actual
22025668.002023-06-106256Actual
22018150.002023-06-108946Actual
2193222.002023-06-108216Actual
6266410.002022-03-128746Actual
19907302.002023-04-129016Actual
22976820.002023-07-116246Actual
3958149.002022-01-107836Actual
2828313.002021-12-117336Actual
108056160.002022-07-115766Actual
3856424.002024-09-107126Actual
1387667.002022-10-108536Actual
15882137.002022-12-117646Actual
1790827427.002023-02-106036Actual
16889499.002023-01-107736Actual
4742080.002021-10-106116Actual
21073200.002023-05-138966Actual
148359.002022-11-109616Actual
375118.002024-08-109656Actual
20956137.002023-05-138026Actual
1194853.002022-08-107166Actual
1393512979.002022-10-105266Actual
3407433.002024-05-127166Actual
16992393489.002023-01-10676Actual
2394974.002023-08-109226Actual
3737925290.002024-08-106016Actual
14830340.002022-11-108716Actual
7309267.002022-04-126536Actual
26122278.002023-10-109056Actual
128151905.002022-09-106116Actual
3854885.002024-09-108516Actual
3626085.002024-07-116626Actual
2611078.002023-10-107456Actual
16888277.002023-01-107636Actual
2401155.002023-08-106856Actual
3641227704.002024-07-112876Actual
12946100.002022-09-108436Budget
7201539.002021-10-106166Actual
26058101.002023-10-107436Actual
1301560.002022-09-106756Budget
25036907.002023-09-106256Actual
2739127.002021-12-117816Actual
3187626881.002024-03-1110076Actual
38678221.002024-09-107366Actual
2003891.002023-04-127866Actual
404011.002022-01-106956Actual
13931154.002022-10-109056Actual
35249302391.002024-06-10676Actual
190345976.002021-11-101476Actual
128619300.002022-09-106026Budget
29555243.002024-01-108756Actual
24067352320.002023-08-10676Actual
2294490.002023-07-119226Actual
26071-469.002023-10-109136Actual
519186.002022-02-108956Actual
855172.002022-05-138356Actual
1602286.002021-11-106516Actual
131278156.002022-09-102276Actual
9572401.002022-06-108136Actual
5158158.002022-02-106656Actual
26177237774.002023-10-102976Actual
5152950.002022-02-106156Budget
32955654.002024-04-117666Actual
3399028.002024-05-126936Actual
15868-290.002022-12-119136Actual
21944568.002023-06-106126Actual
34044132.002024-05-127356Actual
1903918820.002023-03-122876Actual
13907281.002022-10-109246Actual
35241338.002024-06-109066Actual
637164.002022-03-128566Actual
70044.002021-10-108556Actual
10583260.002022-07-117616Actual
35153105.002024-06-108536Actual
728520.002022-04-128226Budget
328564.002024-04-119626Actual
37438471.002024-08-106636Actual
340111352.002024-05-126246Actual
736341.002022-04-126946Actual
855010.002022-05-138256Budget
61822434.002022-03-126136Actual
15969122649.002022-12-112176Actual
148379142.002022-11-106026Actual
10818223.002022-07-116666Actual
14962293.002022-11-107766Actual
11964280.002022-08-108166Budget
1646815.002021-11-106126Actual
200174.002023-04-129656Actual
10794144.002022-07-119056Actual
1390256.002022-10-108546Actual
3519584.002024-06-107356Actual
316822798.002024-03-116216Actual
11705100.002022-08-107416Budget
30612249.002024-02-106536Actual
18888106.002023-03-126626Actual
18904151.002023-03-128726Actual
1201023350.002022-08-104076Actual
32895166.002024-04-117446Actual
36234190.002024-07-116716Actual
30560110.002024-02-106816Actual
38691401.002024-09-109066Actual
518751.002022-02-108556Actual
2495363879.002023-09-101226Actual
16975106.002023-01-107866Actual
28343711.002023-12-118036Actual
7495351.002022-04-128766Actual
11883100.002022-08-106556Budget
35145314.002024-06-107636Actual
16986421.002023-01-109266Actual
5259539102.002022-02-1010166Actual
27615460.002021-12-116026Actual
1701380.002021-11-106636Budget
7311242.002022-04-126636Actual
683100.002021-10-107656Budget
3074228199.002024-02-103476Actual
9458152.002022-06-106816Actual
623216.002021-10-106646Actual
18932378.002023-03-128736Actual
1388210.002022-10-109636Actual
128629149.002022-09-106026Actual
3292943.002024-04-118456Actual
32931208.002024-04-118756Actual
8432325.002022-05-136636Actual
34070200.002024-05-126666Actual
3952100.002022-01-107436Budget
17964116.002023-02-106656Actual
38686117.002024-09-108366Actual
168830.002021-11-109426Actual
3284284.002024-04-117626Actual
34082264.002024-05-128166Actual
27290341120.002023-11-1010166Actual
27181447.002023-11-106636Actual
27244144.002023-11-108156Actual
8584335.002022-05-136666Actual
12976100.002022-09-107446Budget
10585480.002022-07-117716Budget
2403120443.002023-08-105266Actual
35208172.002024-06-109056Actual
13956397.002022-10-108066Actual
2956211004.002024-01-105366Actual
2002320294.002023-04-126066Actual
16965172.002023-01-106666Actual
191730707.002021-11-103476Actual
50601516.002022-02-106236Actual
16942300.002021-11-106136Budget
9551280.002022-06-106636Budget
2289324639.002023-07-116016Actual
219723742.002023-06-106136Actual
32828660.002024-04-119216Actual
32974328379.002024-04-11676Actual
84214.002022-05-139626Actual
1394695.002022-10-106766Actual
35092127.002024-06-107816Actual
1064440.002022-07-118426Budget
3066743.002024-02-106856Actual
415724667.002022-01-103476Actual
17948259.002023-02-108046Actual
24937151.002023-09-107416Actual
2846100.002021-12-118436Budget
30569344.002024-02-108116Actual
9484480.002022-06-108716Budget
1059330.002022-07-118216Budget
2613794.002023-10-106766Actual
957340.002022-06-108236Budget
318173333.002024-03-115766Actual
35129-122.002024-06-109126Actual
528421571.002022-02-104076Actual
37382291.002024-08-106516Actual
7244527.002022-04-128716Actual
950480.002022-06-106726Budget
27271210.002023-11-107366Actual
37545616.002024-08-109766Actual
2493379.002023-09-106816Actual
634186.002022-03-126766Actual
2921120.002021-12-117356Budget
1191759.002022-08-108956Actual
6359100.002022-03-127866Budget
23918416.002023-08-108716Actual
8597100.002022-05-137466Budget
3856255.002024-09-106826Actual
14926106.002022-11-107356Actual
740843.002022-04-126856Actual
1174480.002022-08-106726Budget
329366.002024-04-119656Actual
10596104.002022-07-118416Actual
165640.002021-11-106826Budget
54450.002021-10-107826Budget
4107138.002022-01-107466Actual
3751312663.002024-08-105366Actual
189651065.002023-03-126156Actual
3521719340.002024-06-106066Actual
974865987.002022-06-101376Actual
38604554.002024-09-108736Actual
1499319810.002022-11-102876Actual
31701273.002024-03-118916Actual
31808126.002024-03-118956Actual
2393825.002023-08-107826Actual
3878-202.002022-01-109116Actual
2725620467.002023-11-105366Actual
1383381.002022-10-106626Actual
23927384.002023-08-106226Actual
12881118.002022-09-107426Actual
2603327.002023-10-107826Actual
209972472.002023-05-136146Actual
389823.002022-01-107126Actual
5027100.002022-02-107426Budget
10696100.002022-07-118536Budget
955633.002022-06-106936Actual
2843032.002023-12-118266Actual
16846466.002023-01-109216Actual
841047.002022-05-138426Actual
4131380.002022-01-109266Actual
1495620.002022-11-106966Actual
17871100.002023-02-108416Actual
1303094.002022-09-107856Actual
2197954.002023-06-107136Actual
18921169.002023-03-127336Actual
4103217.002022-01-107266Actual
3507924634.002024-06-106016Actual
8350495.002022-05-137716Actual
375191803.002024-08-106266Actual
10782186.002022-07-118156Actual
3283042451.002024-04-111226Actual
18014246.002023-02-109066Actual
27201702.002023-11-109236Actual
15950302.002022-12-118766Actual
8528111.002022-05-136756Actual
8382200.002022-05-136526Budget
636890.002022-03-128466Budget
13027281.002022-09-107756Actual
3184511.002024-03-119666Actual
192223128.002021-11-104076Actual
169598655.002023-01-105766Actual
38401500.002022-01-106216Budget
2402451.002023-08-108556Actual
11691380.002022-08-106516Budget
192451056.002021-11-104676Actual
21074307.002023-05-139066Actual
27227492.002023-11-109246Actual
511820.002022-02-107146Actual
1062080.002022-07-116726Budget
22078278.002023-06-109066Actual
72994.002022-04-129626Actual
11873228.002022-08-109246Actual
7211368.002021-10-106266Actual
8495379.002022-05-137746Actual
1307725.002022-09-106966Actual
641116000.002022-03-1210076Actual
118341561.002022-08-106246Actual
2955348.002024-01-108456Actual
10697550.002022-07-118736Budget
29501136.002024-01-108436Actual
1582041.002022-12-116526Actual
29493149.002024-01-107436Actual
35188720.002024-06-106256Actual
2204234.002023-06-108556Actual
375301213.002024-08-107666Actual
158463061.002022-12-116136Actual
27135127.002023-11-107816Actual
751430604.002022-04-121976Actual
364106184.002024-07-112376Actual
2816380.002021-12-116536Budget
1781193.002021-11-109046Actual
386637.002022-01-108216Actual
7255850.002022-04-126126Budget
5013113.002022-02-106526Actual
8363100.002022-05-138416Budget
2197130391.002023-06-106036Actual
4043110.002022-01-107356Budget
1663100.002021-11-107426Budget
18867114.002023-03-127416Actual
3635220.002024-07-118256Actual
306081495580.002024-02-101136Actual
2308124441.002023-07-113476Actual
7328200.002022-04-127836Budget
513980.002022-02-108446Budget
3396450.002024-05-127326Actual
74561059.002022-04-126266Actual
29478-106.002024-01-109126Actual
752825020.002022-04-123876Actual
2405467.002023-08-108366Actual
107984.002022-07-119656Actual
52302758.002022-02-107666Actual

Generated 2024-11-10 02:04:59.099 UTC