[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 109   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33986281.002024-03-236536Actual
30583501.002023-12-226226Actual
259951017.002023-08-216216Actual
20981249.002023-03-247636Actual
516513.002021-12-227156Actual
220552273.002023-04-216166Actual
510179.002021-12-229436Actual
15855119.002022-10-227436Actual
31731180.002024-01-219226Actual
31849239109.002024-01-21476Actual
29503554.002023-11-218736Actual
28151700.002021-10-226236Budget
4107138.002021-11-217466Actual
3516594.002024-04-216746Actual
3183981.002024-01-218566Actual
4164-32698.002021-11-214676Actual
2724155.002021-10-226716Actual
30698136.002023-12-226766Actual
752287644.002022-02-213176Actual
16873112.002022-11-219226Actual
33988137.002024-03-236736Actual
15891265.002022-10-228746Actual
1904321818.002023-01-213376Actual
27284320.002023-09-219066Actual
261882692190.002023-08-214376Actual
29579839.002023-11-217666Actual
7357280.002022-02-216646Budget
35245385.002024-04-219766Actual
29530193.002023-11-218946Actual
30619123.002023-12-227436Actual
139679.002022-08-219666Actual
505723400.002021-12-226036Budget
2831698.002023-10-228126Actual
18925115.002023-01-217836Actual
1888116.002021-09-218966Actual
3074037628.002023-12-223276Actual
38651208.002024-07-228156Actual
7242100.002022-02-218516Budget
406773.002021-11-218956Actual
179351782.002022-12-226146Actual
9466304.002022-04-217616Actual
374881089.002024-06-216256Actual
2885380.002021-10-228046Budget
318148888.002024-01-215366Actual
2961631605.002023-11-213476Actual
35197110.002024-04-217656Actual
250671876.002023-07-226266Actual
1691920.002022-11-218246Actual
3283745.002024-02-216826Actual
7255850.002022-02-216126Budget
25095179100.002023-07-2210166Actual
8371424.002022-03-249216Actual
292970.002021-10-227856Budget
7405113.002022-02-216656Actual
24981854054.002023-07-221136Actual
31783275.002024-01-219046Actual
1481679.002022-09-216816Actual
7481100.002022-02-217866Budget
22080370.002023-04-219266Actual
3298215558.002024-02-212076Actual
3298632302.002024-02-212476Actual
17014124400.002022-11-213976Actual
1593557.002022-10-226866Actual
210934422.002023-03-242376Actual
2980243.002021-10-227366Actual
317341323613.002024-01-211136Actual
329766567.002024-02-21876Actual
272734.002021-10-226916Actual
2740492.002021-10-228016Actual
150044137561.002022-09-214376Actual
974147500.002022-04-219966Actual
4004100.002021-11-217846Budget
2612951898.002023-08-215666Actual
2409027176.002023-06-214076Actual
17948259.002022-12-228046Actual
73968700.002022-02-216056Budget
6295100.002022-01-217656Budget
8480302.002022-03-246646Actual
3858425502.002024-07-226036Actual
3168745.002024-01-216916Actual
239326.002023-06-216926Actual
5228104.002021-12-227466Actual
16579.002021-09-216926Actual
219181726.002023-04-216216Actual
2401073.002023-06-216756Actual
1745280.002021-09-216546Budget
2900-168.002021-10-229146Actual
2110024603.002023-03-243476Actual
36247135.002024-05-228416Actual
7329550.002022-02-218036Budget
30624353.002023-12-228136Actual
26095204.002023-08-218946Actual
2308295546.002023-05-223576Actual
165179.002021-09-216626Actual
26085135.002023-08-217646Actual
6294100.002022-01-217456Budget
399178.002021-11-216846Actual
29563257.002023-11-215466Actual
13944204.002022-08-216566Actual
2838816.002023-10-226956Actual
14978387259.002022-09-2110166Actual
3294221872.002024-02-216066Actual
7371200.002022-02-217646Budget
28142176.002021-10-226236Actual
6359100.002022-01-217866Budget
2195115.002023-04-217126Actual
161047.002021-09-217116Actual
504151.002021-12-228326Actual
5047200.002021-12-228726Budget
272636567.002023-09-216366Actual
2407138402.002023-06-211476Actual
1683832.002022-11-218216Actual
2205311332.002023-04-215766Actual
28344440.002023-10-228136Actual
2725920467.002023-09-215766Actual
614513.002022-01-216926Actual
1500618027.002022-09-2110076Actual
28292118.002023-10-228416Actual
39351815.002021-11-216136Actual
188591078.002023-01-216216Actual
1481722.002022-09-216916Actual
31784-220.002024-01-219146Actual
26094229.002023-08-218746Actual
3520541.002024-04-218556Actual
640088243.002022-01-213176Actual
22068370.002023-04-217766Actual
949271109.002022-04-211226Actual
51495.002021-12-229646Actual
2832275.002023-10-228926Actual
2303879.002023-05-226866Actual
31694566.002024-01-218016Actual
4029917.002021-11-216156Actual
27286427.002023-09-219266Actual
5190234.002021-12-228756Actual
2961438028.002023-11-213276Actual
1795100.002021-09-216656Budget
745115132.002022-02-216066Actual
636890.002022-01-218466Budget
329431796.002024-02-216166Actual
31829171.002024-01-217366Actual
20984524.002023-03-248036Actual
5126313.002021-12-227746Actual
3297147500.002024-02-219966Actual
5128100.002021-12-227846Budget
9743201253.002022-04-2110166Actual
184316692.002021-09-216066Actual
3525914978.002024-04-212276Actual
4136167185.002021-11-2110166Actual
22086280167.002023-04-21676Actual
14895103.002022-09-216646Actual
2497316.002023-07-228526Actual
37524110.002024-06-216866Actual
6248200.002022-01-217646Budget
639230604.002022-01-211976Actual
2829915.002023-10-229616Actual
5256497.002021-12-229766Actual
4124110.002021-11-218566Actual
295766400.002021-10-225666Budget
4056164.002021-11-218156Actual
36324422.002024-05-228046Actual
19008323.002023-01-217766Actual
2305095.002023-05-228366Actual
618027040.002022-01-216036Actual
2199719289.002023-04-216046Actual
4092200.002021-11-216566Budget
1498612485.002022-09-211876Actual
18974106.002023-01-217456Actual
363701293.002024-05-226366Actual
4987511.002021-12-228016Actual
2500815672.002023-07-226046Actual
749380.002022-02-218566Budget
3062897.002023-12-228536Actual
35240220.002024-04-218966Actual
16933132.002022-11-216656Actual
188590.002021-09-218566Budget
31747510.002024-01-217736Actual
2837378.002023-10-228446Actual
1622519.002021-09-218016Actual
220309.002023-04-216956Actual
386801134.002024-07-227666Actual
25078811.002023-07-227666Actual
2829170.002021-10-227436Actual
3300029624.002024-02-2110076Actual
7521126762.002022-02-212976Actual
2509210.002023-07-229666Actual
608318600.002022-01-216016Budget
256622133.302023-08-208576Actual
1603260.002021-09-216616Actual
2610010388.002023-08-216056Actual
36320184.002024-05-227446Actual
4018351.002021-11-218746Actual
397914352.002021-11-216046Actual
30601208.002023-12-228726Actual
272611639.002023-09-216166Actual
15944356.002022-10-228066Actual
385861831.002024-07-226236Actual
85645.002022-03-249656Actual
1788387.002022-12-226526Actual
179760.002021-09-216756Actual
1785324865.002022-12-226016Actual
852970.002022-03-246756Budget
9568200.002022-04-217836Budget
9616380.002022-04-218046Budget
36283832857.002024-05-221136Actual
1889178.002021-09-219066Actual
230264154.002023-05-225266Actual
1682229561.002022-11-216016Actual
38589172.002024-07-226736Actual
38630312.002024-07-228746Actual
239543087.002023-06-216136Actual
2611748.002023-08-218356Actual
3626946.002024-05-227826Actual
15951159.002022-10-228966Actual
7505168821.002022-02-2110166Actual
271232806.002023-09-216116Actual
85667500.002022-03-245266Budget
2944432.002023-11-218216Actual
27244144.002023-09-218156Actual
965888.002022-04-217656Actual
6338200.002022-01-216566Budget
2831280.002021-10-227636Budget
1692911930.002022-11-216056Actual
626280.002022-01-218446Budget
165531.002021-09-216826Actual
17974169.002022-12-228056Actual
3180550.002024-01-218456Actual
1392841.002022-08-218556Actual
38553459.002024-07-229216Actual
20925186.002023-03-247416Actual
36244409.002024-05-228116Actual
32923210.002024-02-217756Actual
259941695.002023-08-216116Actual
284068.002023-10-229656Actual
1496779.002022-09-218366Actual
24993213.002023-07-227636Actual
6140100.002022-01-216626Budget
2882100.002021-10-227846Budget
8340105.002022-03-246816Actual
2949156.002023-11-217136Actual
191117074.002021-09-212476Actual
37495128.002024-06-217356Actual
168497761.002022-11-216026Actual
35084100.002024-04-216716Actual
18042143596.002022-12-223776Actual
2600384.002023-08-217416Actual
9520280.002022-04-218026Budget
22963305.002023-05-228136Actual
2298382.002023-05-227346Actual
1490864.002022-09-218346Actual
178552296.002022-12-226216Actual
38599424.002024-07-228136Actual
970296.002022-04-216766Actual
2953512769.002023-11-216056Actual
295922672.002021-10-226066Actual
27208110.002023-09-216746Actual
2613115195.002023-08-216066Actual
2193464.002023-04-218416Actual
75311212750.002022-02-214376Actual
31755554.002024-01-218736Actual
2614919.002023-08-218266Actual
32955654.002024-02-217666Actual
3523529.002024-04-218266Actual
3745299.002024-06-218436Actual
1608100.002021-09-216816Budget
18367300.002021-09-215366Actual
14878123.002022-09-217836Actual
3641227704.002024-05-222876Actual
2098899.002023-03-248436Actual
1696768.002022-11-216866Actual
15892128.002022-10-228946Actual
3747981.002024-06-218546Actual
167510.002021-09-218226Budget
178464.002021-09-219446Actual
18869306.002023-01-217716Actual
17911363.002022-12-226536Actual
179854.002022-12-229656Actual
5086350.002021-12-228136Actual
3638883.002024-05-228566Actual
31711109.002024-01-216626Actual
1888954.002023-01-216726Actual
9456200.002022-04-216716Budget
37443312.002024-06-217336Actual
240362696.002023-06-216166Actual
734791.002022-02-219436Actual
8417109.002022-03-249026Actual
3168870.002024-01-217116Actual
159314406.002022-10-226366Actual
24058129.002023-06-218966Actual
1803013483.002022-12-222076Actual
2731029706.002023-09-213476Actual
3526226058.002024-04-212876Actual
3395315.002024-03-239616Actual
3526722649.002024-04-213476Actual
27285-256.002023-09-219166Actual
7464109.002022-02-216766Actual
1596439881.002022-10-221476Actual
399280.002021-11-216846Budget
3000104.002021-10-228566Actual
21018247.002023-03-249046Actual
25081436.002023-07-228066Actual
2291089.002023-05-228316Actual
31729135.002024-01-219026Actual
18953159.002023-01-218146Actual
28375347.002023-10-228746Actual
2307524914.002023-05-222476Actual
4054280.002021-11-218056Budget
28286556.002023-10-227716Actual
3400817.002024-03-239636Actual
16986421.002022-11-219266Actual
4988280.002021-12-228116Budget
16843228.002022-11-218916Actual
3861827.002024-07-227146Actual
36248120.002024-05-228516Actual
16889499.002022-11-217736Actual
2616864054.002023-08-211576Actual
636423.002022-01-218266Actual
841047.002022-03-248426Actual
6192100.002022-01-216836Budget
1795248.002022-12-228446Actual
640623131.002022-01-213876Actual
283312849.002023-10-226236Actual
1392743.002022-08-218456Actual
7308280.002022-02-216536Budget
2209412609.002023-04-212076Actual
36268136.002024-05-227726Actual
1697998.002022-11-218366Actual
2307621197.002023-05-222876Actual
21994-317.002023-04-219136Actual
2906850.002021-10-226156Budget
1498739785.002022-09-211976Actual
509198.002021-12-228436Actual
272960.002021-10-227116Budget
3925132.002021-11-219026Actual
37464193.002024-06-216646Actual
26183144561.002023-08-213776Actual
37521315.002024-06-216566Actual
3185353480.002024-01-211376Actual
38557785.002024-07-226126Actual
3059860.002023-12-228326Actual
318616184.002024-01-212376Actual
968412900.002022-04-215266Budget
38620129.002024-07-227446Actual
3292850.002024-02-218356Actual
28463240599.002023-10-223576Actual
6282125.002022-01-216656Actual
751697101.002022-02-212176Actual
7499225.002022-02-219266Actual
32868240.002024-02-217336Actual
158441083237.002022-10-221136Actual
1500299855.002022-09-213976Actual
219419.002023-04-219616Actual
616843.002022-01-218526Actual
2846544186.002023-10-223876Actual
1897752.002023-01-217856Actual
62759568.002022-01-216056Actual
318526990.002024-01-21876Actual
389650.002021-11-216826Budget
8638113177.002022-03-242176Actual
2297950.002023-05-226746Actual
32826495.002024-02-219016Actual
2837125.002023-10-228246Actual
508840.002021-12-228236Budget
965692.002022-04-217456Actual
1646815.002021-09-216126Actual
9468480.002022-04-217716Budget
6350220.002022-01-217366Budget
1689684.002022-11-218536Actual
845540.002022-03-248236Budget
30656151.002023-12-228946Actual
21944568.002023-04-216126Actual
23055305.002023-05-229066Actual
2960814830.002023-11-212276Actual
35139225.002024-04-216736Actual
26148179.002023-08-218166Actual
3284697.002024-02-218126Actual
30675272.002023-12-228056Actual
23975376.002023-06-219036Actual
3066812.002023-12-226956Actual
340684360.002024-03-236366Actual
38645116.002024-07-227356Actual
30563208.002023-12-227316Actual
182138.002021-09-218456Actual
1825176.002021-09-218756Actual
1903038619.002023-01-211476Actual
73521942.002022-02-216146Actual
8435100.002022-03-246736Budget
16914148.002022-11-217646Actual
29617136289.002023-11-213576Actual
63796.002022-01-219666Actual
3406387553.002024-03-235666Actual
1594778.002022-10-228366Actual
22947712469.002023-05-221136Actual
1894629.002023-01-217146Actual
7435200.002022-02-218756Budget
32913925.002024-02-216256Actual
2507327.002023-07-226966Actual
4031550.002021-11-216256Budget
2755224.002021-10-229016Actual
36333-238.002024-05-229146Actual
8607280.002022-03-248166Budget
6179668935.002022-01-211136Actual
85771621.002022-03-246266Actual
1597010710.002022-10-222276Actual
27189561.002023-09-217736Actual
37574-95783.002024-06-214676Actual
28296459.002023-10-229016Actual
30571125.002023-12-228316Actual
31775368.002024-01-218046Actual
72519.002022-02-219616Actual
3518611689.002024-04-216056Actual
26060357.002023-08-217736Actual
21955121.002023-04-217726Actual
391650.002021-11-218326Budget
52853479464.002021-12-224376Actual
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2608767.002023-08-217846Actual
3966136.002021-11-218336Actual
2619128801.002023-08-2110076Actual
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21075-246.002023-03-249166Actual
504350.002021-12-228426Budget
27136489.002023-09-218016Actual
9617348.002022-04-218046Actual
639814019.002022-01-212876Actual
1593726.002022-10-227166Actual
14888-274.002022-09-219136Actual
1493064.002022-09-217856Actual
2398722.002023-06-217146Actual
328062022.002024-02-216216Actual
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2952776.002023-11-218446Actual
29576212.002023-11-217266Actual
249801137408.002023-07-221036Actual
35149372.002024-04-218136Actual
27231817.002023-09-216256Actual
2739127.002021-10-227816Actual
149166.002022-09-219646Actual
2955256.002023-11-218356Actual
37483-288.002024-06-219146Actual
2943490.002023-11-216816Actual
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6199100.002022-01-217436Budget
2304927.002023-05-228266Actual
2808743125.002021-10-221036Actual
415944341.002021-11-213776Actual
7459280.002022-02-216566Budget
27224240.002023-09-218946Actual
3511252.002024-04-216826Actual
6173104.002022-01-219026Actual
3742339.002024-06-218326Actual
2195885.002023-04-218126Actual
5012567.002021-12-226226Actual
14999198269.002022-09-213576Actual
3519584.002024-04-217356Actual
30671106.002023-12-227456Actual
7496110.002022-02-218966Actual
730227560.002022-02-216036Actual
30620263.002023-12-227636Actual
251084422.002023-07-222376Actual
24040253.002023-06-216666Actual
27241204.002023-09-217756Actual
5064261.002021-12-226636Actual
8522650.002022-03-246256Budget
169947869.002022-11-21876Actual
24992130.002023-07-227436Actual
39342100.002021-11-216136Budget
3514275.002024-04-217136Actual
2095011.002023-03-247126Actual
7330648.002022-02-218036Actual
6268153.002022-01-218946Actual
609932.002022-01-217116Actual
18942172.002023-01-216646Actual
18888106.002023-01-216626Actual
2749100.002021-10-228416Budget
3289230.002024-02-216946Actual
7460234.002022-02-216566Actual
32874376.002024-02-218136Actual
6213100.002022-01-218336Budget
181820.002021-09-218256Budget
179361039.002022-12-226246Actual
1735-250.002021-09-219136Actual
3627432.002024-05-228426Actual
2613020528.002023-08-215766Actual
6189331.002022-01-216636Actual
2306047500.002023-05-229966Actual
15863102.002022-10-228436Actual
1796713.002022-12-226956Actual
18894153.002023-01-217426Actual
1789164.002022-12-227626Actual
9665200.002022-04-218156Budget
34001123.002024-03-238436Actual
960322.002022-04-216946Actual
3869129.002021-11-218316Actual
1485310.002022-09-218226Actual
1488131.002022-09-218236Actual
848533.002022-03-246946Actual
628565.002022-01-216756Actual
189912707.002023-01-215366Actual
2393825.002023-06-217826Actual
1734313.002021-09-219036Actual

Generated 2024-09-21 02:31:12.392 UTC