[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 875  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200174.002023-02-219656Actual
1591316.002022-10-228256Actual
514070.002021-12-228546Budget
285817200.002021-10-226046Budget
50057.002021-12-229616Actual
9745399924.002022-04-21676Actual
31835284.002024-01-218166Actual
616645.002022-01-218426Actual
28313139.002023-10-227726Actual
20976111.002023-03-246836Actual
32833690.002024-02-216226Actual
22958202.002023-05-227436Actual
14980413899.002022-09-21676Actual
29572165.002023-11-216766Actual
1295722604.002022-07-226046Actual
3071190.002023-12-228366Actual
526696336.002021-12-221576Actual
1382097.002022-08-218416Actual
192194386.002021-09-213976Actual
9630101.002022-04-218946Actual
12916338.002022-07-226536Actual
37477102.002024-06-218346Actual
2600384.002023-08-217416Actual
12835280.002022-07-227616Budget
2605641.002023-08-217136Actual
14876249.002022-09-217636Actual
37390256.002024-06-217616Actual
1400019612.002022-08-2110076Actual
3846176.002021-11-216716Actual
13013165.002022-07-226656Actual
3870012993.002024-07-22776Actual
10723153.002022-05-227346Actual
7472157.002022-02-217366Actual
1598618820.002022-10-2210076Actual
10629168.002022-05-227426Actual
229189.002023-05-229616Actual
14914-162.002022-09-219146Actual
2832275.002023-10-228926Actual
7391178.002022-02-219046Actual
7359182.002022-02-216746Actual
1183019016.002022-06-216046Actual
17919260.002022-12-227636Actual
504440.002021-12-228526Actual
63311482.002022-01-216166Actual
2839380.002021-10-228136Budget
1803013483.002022-12-222076Actual
10649200.002022-05-228726Budget
2197837.002023-04-216936Actual
271752796203.002023-09-211036Actual
6281100.002022-01-216556Budget
21992257.002023-04-218936Actual
13970216317.002022-08-2110166Actual
2713039.002023-09-217116Actual
36392-287.002024-05-229166Actual
2196127.002023-04-218426Actual
40724.002021-11-219656Actual
2725510233.002023-09-215266Actual
12891122.002022-07-228126Actual
21033121.002023-03-247656Actual
25077161.002023-07-227466Actual
13823226.002022-08-218916Actual
10711196.002022-05-226546Actual
19103402.002021-09-212376Actual
14946112893.002022-09-215666Actual
3292462.002024-02-217856Actual
31731180.002024-01-219226Actual
3630917.002024-05-229636Actual
3632972.002024-05-228546Actual
2494322.002023-07-228216Actual
318134444.002024-01-215266Actual
284068.002023-10-229656Actual
634462.002022-01-216866Actual
271419800.002021-10-226016Budget
13483-29794.502022-08-209276Actual
751697101.002022-02-212176Actual
1807100.002021-09-217656Budget
966812.002022-04-218256Actual
5286247704.002021-12-224676Actual
28367375.002023-10-227746Actual
2495742.002023-07-226526Actual
1391553.002022-08-216856Actual
24092-36248.002023-06-214676Actual
32889270.002024-02-216646Actual
15953-195.002022-10-229166Actual
29556120.002023-11-218956Actual
15975103275.002022-10-223176Actual
1783257.002021-09-219246Actual
842427560.002022-03-246036Actual
6209406.002022-01-218136Actual
30707109.002023-12-227866Actual
2390540.002023-06-216916Actual
2401073.002023-06-216756Actual
1804819810.002022-12-2210076Actual
35144194.002024-04-217436Actual
1597321593.002022-10-222876Actual
1088247535.002022-05-223576Actual
169632181.002022-11-216366Actual
25006519.002023-07-229236Actual
9550302.002022-04-216636Actual
3861015142.002024-07-226046Actual
20918306.002023-03-246516Actual
10862244102.002022-05-22476Actual
17917230.002022-12-227336Actual
119571600.002022-06-217666Budget
2297312.002023-05-229636Actual
36293281.002024-05-227336Actual
2402118.002023-06-218256Actual
1306120600.002022-07-226066Budget
6221179.002022-01-218936Actual
1310187.002022-07-228466Actual
968127.002022-04-219456Actual
744126.002022-02-219456Actual
19004151.002023-01-217266Actual
3174340.002024-01-217136Actual
35242-270.002024-04-219166Actual
15971800.002021-09-216116Budget
130661300.002022-07-226266Budget
5050-86.002021-12-229126Actual
3521613085.002024-04-215766Actual
3640247881.002024-05-221376Actual
2506341712.002023-07-225666Actual
52302758.002021-12-227666Actual
7463100.002022-02-216766Budget
26124371.002023-08-219256Actual
13044200.002022-07-228756Budget
6253129.002022-01-217846Actual
1686628.002022-11-218326Actual
1991596.002023-02-216526Actual
340371070.002024-03-236256Actual
6247105.002022-01-217446Actual
303216969.002021-10-223376Actual
659220.002021-08-219246Actual
15000169243.002022-09-213776Actual
74457800.002022-02-215366Budget
3953280.002021-11-217636Budget
29597238758.002023-11-21476Actual
1696024413.002022-11-216066Actual
958914170.002022-04-216046Actual
18904151.002023-01-218726Actual
2614919.002023-08-218266Actual
1990476.002023-02-218516Actual
35151132.002024-04-218336Actual
11848138.002022-06-217446Actual
2753480.002021-10-228716Budget
681148.002021-08-217456Actual
10611950.002022-05-226126Budget
189934512.002023-01-215766Actual
250996965.002023-07-22876Actual
19020399.002023-01-219266Actual
1486527351.002022-09-216036Actual
33975139.002024-03-238726Actual
23964213.002023-06-217636Actual
30620263.002023-12-227636Actual
962761.002022-04-218546Actual
3397111.002024-03-238226Actual
36232421.002024-05-226516Actual
8404161.002022-03-248126Actual
2616864054.002023-08-211576Actual
2716739.002023-09-218426Actual
1065195.002022-05-229026Actual
11791380.002022-06-216636Budget
389370.002021-11-216726Budget
5224350.002021-12-227266Actual
37389138.002024-06-217416Actual
19025246701.002023-01-21476Actual
25000109.002023-07-228436Actual
14889457.002022-09-219236Actual
3066657.002023-12-226756Actual
63919604.002022-01-211876Actual
4005116.002021-11-217846Actual
19950140.002023-02-217436Actual
861380.002022-03-248466Budget
36424-128799.002024-05-224676Actual
543200.002021-08-217726Budget
13906-169.002022-08-219146Actual
1393716926.002022-08-215466Actual
302718119.002021-10-222476Actual
20952134.002023-03-247426Actual
15950302.002022-10-228766Actual
1298830.002022-07-228246Budget
11799300.002022-06-217336Budget
3853644.002024-07-226916Actual
19952395.002023-02-217736Actual
1717200.002021-09-217836Budget
8596164.002022-03-247466Actual
38603123.002024-07-228536Actual
21036265.002023-03-248056Actual
1728100.002021-09-218436Budget
9722266.002022-04-218166Actual
4976218.002021-12-227316Actual
69747.002021-08-218456Actual
26044161.002023-08-219226Actual
30714382.002023-12-228766Actual
20944541.002023-03-246226Actual
3183889.002024-01-218466Actual
528100.002021-08-216626Budget
1888954.002023-01-216726Actual
1769283.002021-09-218146Actual
38698390930.002024-07-22476Actual
631050.002022-01-218456Budget
39788.002021-11-219636Actual
2505327.002023-07-228556Actual
5189200.002021-12-228756Budget
1388319088.002022-08-216046Actual
6245153.002022-01-217346Actual
303561833.002021-10-223776Actual
17867509.002022-12-228016Actual
1312290552.002022-07-221576Actual
272731333.002023-09-217666Actual
177590.002021-09-218446Budget
13819108.002022-08-218316Actual
1899420344.002023-01-216066Actual
11697156.002022-06-216816Actual
30650209.002023-12-228146Actual
35148600.002024-04-218036Actual
1191060.002022-06-218356Budget
36371178.002024-05-226566Actual
3890187.002021-11-216526Actual
22046-109.002023-04-219156Actual
3989100.002021-11-216746Budget
30219604.002021-10-221876Actual
2503954.002023-07-226756Actual
10699186.002022-05-228936Actual
11946100.002022-06-216866Budget
1301485.002022-07-226756Actual
5249410.002021-12-228766Actual
3408674.002024-03-238566Actual
9659159.002022-04-217756Actual
13091122.002022-07-227866Actual
13825-278.002022-08-219116Actual
17858157.002022-12-226716Actual
1721380.002021-09-218136Budget
11894110.002022-06-217356Budget
51531040.002021-12-226156Actual
2723721.002023-09-217156Actual
7283176.002022-02-218126Actual
8548207.002022-03-248156Actual
8606310.002022-03-248166Actual
13115178500.002022-07-2210166Budget
37393543.002024-06-218016Actual
1201313715.002022-06-2110076Actual
97385112.002022-04-219466Actual
2721310.002021-10-226616Actual
38647148.002024-07-227656Actual
9456200.002022-04-216716Budget
32967-358.002024-02-219166Actual
15802359.002022-10-227716Actual
10617100.002022-05-226626Budget
6107480.002022-01-217716Budget
29559246.002023-11-219256Actual
1073733.002022-05-228246Actual
3003468.002021-10-228766Actual
30715190.002023-12-228966Actual
35154520.002024-04-218736Actual
12889196.002022-07-228026Actual
9611164.002022-04-217646Actual
8480302.002022-03-246646Actual
1300511800.002022-07-226056Budget
2953512769.002023-11-216056Actual
10656572963.002022-05-221036Actual
52081310.002021-12-226166Actual
256622133.302023-08-208576Actual
6149110.002022-01-217326Budget
13107201.002022-07-229066Actual
271761934480.002023-09-211136Actual
838860.002022-03-246826Budget
116882000.002022-06-216116Budget
30657232.002023-12-229046Actual
3171341.002024-01-216826Actual
2204139.002023-04-218456Actual
24061265.002023-06-219266Actual
5110200.002021-12-226546Budget
851298.002022-03-248946Actual
10831100.002022-05-227466Budget
1174721.002022-06-216926Actual
3756630545.002024-06-213376Actual
6203480.002022-01-217736Budget
1887095.002023-01-217816Actual
7399950.002022-02-216156Budget
2195641.002023-04-217826Actual
25081436.002023-07-228066Actual
32999-33025.002024-02-214676Actual
2948156.002021-10-229256Actual
250351360.002023-07-226156Actual
94937878.002022-04-216026Actual
2719343.002023-09-218236Actual
21927190.002023-04-217616Actual
2912149.002021-10-226656Actual
2739127.002021-10-227816Actual
199109.002023-02-219616Actual
35171168.002024-04-217646Actual
2105760.002023-03-246866Actual
3754647500.002024-06-219966Actual
95453300.002022-04-216136Budget
27217471.002023-09-218046Actual
4033112.002021-11-216556Actual
29665392.002021-10-226366Actual
3520444.002024-04-218456Actual
85645.002022-03-249656Actual
730200.002021-08-216766Budget
1481679.002022-09-216816Actual
756100.002021-08-218466Budget
299537.002021-10-228266Actual
1062440.002022-05-227126Budget
725314.002021-08-216566Actual
96838050.002022-04-215266Actual
963449.002022-04-219446Actual
9551280.002022-04-216636Budget
17938137.002022-12-226646Actual
2497316.002023-07-228526Actual
2876170.002021-10-227446Actual
75886.002021-08-218566Actual
13868202.002022-08-217636Actual
75331.002021-08-218266Actual
21955121.002023-04-217726Actual
7480105.002022-02-217866Actual
864520237.002022-03-243276Actual
283561497.002023-10-226146Actual
16949189.002022-11-218756Actual
2830916.002023-10-227126Actual
191890735.002021-09-213576Actual
3299742432.002024-02-214076Actual
2847025510.002023-10-2210076Actual
1904427798.002023-01-213476Actual
6358101.002022-01-217866Actual
2784127.002021-10-227726Actual
13094289.002022-07-228166Actual
35228210.002024-04-217366Actual
169551731.002022-11-215266Actual
15894-158.002022-10-229146Actual
20929381.002023-03-248016Actual
7341585.002022-02-218736Actual
2615066.002023-08-218366Actual
6252100.002022-01-217846Budget
953470.002022-04-218926Actual
23965382.002023-06-217736Actual
8607280.002022-03-248166Budget
12983128.002022-07-227846Actual
18935-269.002023-01-219136Actual
3628429204.002024-05-226036Actual
1690316175.002022-11-216046Actual
3871635916.002024-07-223376Actual
22100182136.002023-04-212976Actual
8345300.002022-03-247316Budget
7098772.002021-08-215266Actual
15941811.002022-10-227666Actual
952420.002022-04-218226Budget
284141943.002023-10-226266Actual
13106131.002022-07-228966Actual
2207571.002023-04-218566Actual
179102251.002022-12-226236Actual
29465148.002023-11-217426Actual
4069-90.002021-11-219156Actual
856811240.002022-03-245366Actual
26022546.002023-08-216226Actual
34070200.002024-03-236666Actual
23926431.002023-06-216126Actual
3171518.002024-01-217126Actual
7439-60.002022-02-219156Actual
33988137.002024-03-236736Actual
524690.002021-12-228566Budget
3069217728.002023-12-226066Actual
3755255001.002024-06-211376Actual
283016659.002023-10-226026Actual
3957200.002021-11-217836Budget
306102379.002023-12-226136Actual
1888116.002021-09-218966Actual
3014189356.002021-10-22476Actual
3865467.002024-07-228456Actual
15959371587.002022-10-22476Actual
3516017373.002024-04-216046Actual
22084151102.002023-04-2110166Actual
1311347500.002022-07-229966Actual
2507443.002023-07-227166Actual
30622147.002023-12-227836Actual
614347.002022-01-216826Actual
616210.002022-01-218226Budget
27232139.002023-09-216556Actual
2205192.002023-04-215466Actual
2961533230.002023-11-213376Actual
751510084.002022-02-212076Actual
28072.002021-10-229626Actual
966256.002022-04-217856Actual
3640465795.002024-05-221576Actual
18429600.002021-09-215766Budget
26057168.002023-08-217336Actual
12879120.002022-07-227326Budget
18042143596.002022-12-223776Actual
2832927769.002023-10-226036Actual
3871227978.002024-07-222876Actual
484100.002021-08-216816Budget
32854-89.002024-02-219126Actual
977113867.002022-04-2110076Actual
96823.002022-04-219656Actual
23935151.002023-06-217426Actual
7521126762.002022-02-212976Actual
28151700.002021-10-226236Budget
22078278.002023-04-219066Actual
19924146.002023-02-217726Actual
3861719.002024-07-226946Actual
9638688.002022-04-216156Actual
5236480.002021-12-228066Budget
2501294.002023-07-226646Actual
16952-110.002022-11-219156Actual
23044869.002023-05-227666Actual
13023100.002022-07-227456Budget
12007120289.002022-06-213776Actual
970623.002022-04-217166Actual
3401597.002024-03-236846Actual
628565.002022-01-216756Actual
617635.002022-01-219426Actual
3853770.002024-07-227116Actual
2099512.002023-03-249636Actual
34030209.002024-03-238946Actual
37543540.002024-06-219266Actual
12963232.002022-07-226546Actual
29441130.002023-11-217816Actual
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32932109.002024-02-218956Actual
21082328481.002023-03-24676Actual
7276200.002022-02-217726Budget
1682229561.002022-11-216016Actual
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2959912816.002023-11-21776Actual
3293040.002024-02-218556Actual
1624280.002021-09-218116Budget
178969.002022-12-228226Actual
8357380.002022-03-248116Budget
1086663019.002022-05-221376Actual
3755478977.002024-06-211576Actual
2901280.002021-10-229246Actual
542189.002021-08-217726Actual
9579111.002022-04-218536Actual
682100.002021-08-217456Budget
27241204.002023-09-217756Actual
1188574.002022-06-216656Actual
8347200.002022-03-247416Budget
37568195089.002024-06-213576Actual
285596.002021-10-229436Actual
26145244.002023-08-217766Actual
29522102.002023-11-217846Actual
7255850.002022-02-216126Budget
5258512100.002021-12-2210166Budget
1619380.002021-09-217716Budget
1701028370.002022-11-213476Actual
28395320.002023-10-228056Actual
2291089.002023-05-228316Actual
15794202.002022-10-226616Actual
4995103.002021-12-228416Actual
4139374891.002021-11-21676Actual
22996185.002023-05-229046Actual
2952688.002023-11-218346Actual
8335280.002022-03-246616Budget
2608229.002023-08-217146Actual
3291816.002024-02-216956Actual
1585169.002022-10-226836Actual
973080.002022-04-218566Budget
3622927096.002024-05-226016Actual
23982138.002023-06-216546Actual
5167110.002021-12-227356Budget
7231200.002022-02-217816Budget
850220.002022-03-248246Budget
8528111.002022-03-246756Actual
13139108869.002022-07-223976Actual
2886280.002021-10-228146Budget
1890011.002023-01-218226Actual
26078187.002023-08-216646Actual
4023280.002021-11-219246Actual
26069382.002023-08-218936Actual
1284431.002022-07-228216Actual
25079378.002023-07-227766Actual
29432237.002023-11-216616Actual
855440.002022-03-248456Budget
26123-222.002023-08-219156Actual
18942172.002023-01-216646Actual
105661924.002022-05-226216Actual
5253305.002021-12-229266Actual
855362.002022-03-248456Actual
2003081.002023-02-216866Actual
2209610817.002023-04-212276Actual
24942223.002023-07-228116Actual
2607992.002023-08-216746Actual
2883116.002021-10-227846Actual
30717-234.002023-12-229166Actual
968918100.002022-04-216066Budget
32914157.002024-02-216556Actual
614718.002022-01-217126Actual
139749123.002022-08-21876Actual
2823200.002021-10-226836Budget
1191260.002022-06-218456Budget
6193130.002022-01-216836Actual
845540.002022-03-248236Budget
1313825020.002022-07-223876Actual
15893197.002022-10-229046Actual
21991416.002023-04-218736Actual
11824270.002022-06-219036Actual
25122-49545.002023-07-224676Actual
13849113.002022-08-218726Actual
16982340.002022-11-218766Actual
2511327465.002023-07-223276Actual

Generated 2024-09-20 07:35:18.694 UTC