[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 32   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2948156.002021-12-129256Actual
2723548.002023-11-116856Actual
5068100.002022-02-116836Budget
5076100.002022-02-117436Budget
18925115.002023-03-137836Actual
2297894.002023-07-126646Actual
11903280.002022-08-118056Budget
37495128.002024-08-117356Actual
1695610386.002023-01-115366Actual
94492169.002022-06-116216Actual
28285309.002023-12-127616Actual
9566550.002022-06-117736Actual
14960144.002022-11-117466Actual
1396170.002022-10-118566Actual
272301050.002023-11-116156Actual
5260844715.002022-02-11476Actual
8649105451.002022-05-143776Actual
7324280.002022-04-137636Budget
13877378.002022-10-118736Actual
28347146.002023-12-128436Actual
2600918.002023-10-118216Actual
6149110.002022-03-137326Budget
283016659.002023-12-126026Actual
95931134.002022-06-116246Actual
18881288.002023-03-139216Actual
2724514.002023-11-118256Actual
23983125.002023-08-116646Actual
11750120.002022-08-117326Budget
273164820988.002023-11-114376Actual
3524412.002024-06-119666Actual
840860.002022-05-148326Budget
1284431.002022-09-118216Actual
2715997.002023-11-117426Actual
272611639.002023-11-116166Actual
3641543232.002024-07-123276Actual
7300441070.002022-04-131036Actual
108091900.002022-07-126166Budget
845640.002022-05-148236Actual
4056164.002022-01-118156Actual
3626946.002024-07-127826Actual
277511.002021-12-126926Actual
1282734.002022-09-116916Actual
302718119.002021-12-122476Actual
12998149.002022-09-118946Actual
3177971.002024-03-128446Actual
179071115146.002023-02-111136Actual
625933.002022-03-138246Actual
3509881.002024-06-118516Actual
29506-422.002024-01-119136Actual
3394438.002024-05-138216Actual
401029.002022-01-118246Actual
31744208.002024-03-127336Actual
11781918306.002022-08-111136Actual
26183144561.002023-10-113776Actual
11839100.002022-08-116746Budget
340684360.002024-05-136366Actual
284684005897.002023-12-124376Actual
720524800.002022-04-136016Budget
12943128.002022-09-118336Actual
249544621.002023-09-116026Actual
3634259.002024-07-126856Actual
1074280.002022-07-128546Budget
2399767.002023-08-118446Actual
302065657.002021-12-121576Actual
22969199.002023-07-128936Actual
25076180.002023-09-117366Actual
23921-285.002023-08-119116Actual
37390256.002024-08-117616Actual
14857151.002022-11-118726Actual
3844280.002022-01-116616Budget
4994100.002022-02-118416Budget
3862595.002022-01-118016Actual
25046154.002023-09-117756Actual
34078864.002024-05-137666Actual
35233470.002024-06-118066Actual
219991782.002023-06-116246Actual
25081436.002023-09-118066Actual
11951587.002022-08-117266Actual
85231065.002022-05-146256Actual
31703-336.002024-03-129116Actual
1088126110.002022-07-123476Actual
6380230.002022-03-139766Actual
5031200.002022-02-117726Budget
13048210.002022-09-119256Actual
736423.002022-04-137146Actual
73541765.002022-04-136246Actual
10840280.002022-07-128166Budget
2848120.002021-12-128536Actual
5174200.002022-02-117756Budget
34012281.002024-05-136546Actual
15859509.002022-12-128036Actual
34044132.002024-05-137356Actual
11868380.002022-08-118746Budget
3637389.002024-07-126766Actual
1904195435.002023-03-133176Actual
180031168.002023-02-117666Actual
10816280.002022-07-126566Budget
277730.002021-12-127126Budget
339811508328.002024-05-131036Actual
28359298.002023-12-126646Actual
15860315.002022-12-128136Actual
63919604.002022-03-131876Actual
23055305.002023-07-129066Actual
968412900.002022-06-115266Budget
2827300.002021-12-127336Budget
3853251.002022-01-117316Actual
28303546.002023-12-126226Actual
34049294.002024-05-138056Actual
17944141.002023-02-117446Actual
117801432012.002022-08-111036Actual
4137217300.002022-01-1110166Budget
7345-216.002022-04-139136Actual
966812.002022-06-118256Actual
5082149.002022-02-117836Actual
394488.002022-01-116836Actual
518464.002022-02-118356Actual
16851797.002023-01-116226Actual
9515100.002022-06-117626Budget
13918102.002022-10-117356Actual
13986178668.002022-10-112976Actual
239802154.002023-08-116146Actual
328052601.002024-04-126116Actual
1490085.002022-11-117346Actual
3867652.002024-09-117166Actual
6091265.002022-03-136616Actual
842528300.002022-05-146036Budget
958810.002022-06-119636Actual
6209406.002022-03-138136Actual
2724650.002023-11-118356Actual
962761.002022-06-118546Actual
3638529.002024-07-128266Actual
514152.002022-02-118546Actual
279440.002021-12-128326Budget
18899109.002023-03-138126Actual
1295722604.002022-09-116046Actual
8334380.002022-05-146516Budget
5132192.002022-02-118146Actual
628750.002022-03-136856Budget
6108125.002022-03-137816Actual
13860231.002022-10-116536Actual
9600100.002022-06-116746Budget
7211433.002022-04-136516Actual
397784.002022-01-119436Actual
3183629.002024-03-128266Actual
3857293.002022-01-117616Actual
229492755.002023-07-126136Actual
9480123.002022-06-118416Actual
18927289.002023-03-138136Actual
28390112.002023-12-127356Actual
7505168821.002022-04-1310166Actual
2301860.002023-07-128456Actual
11969100.002022-08-118366Budget
26071-469.002023-10-119136Actual
1596586479.002022-12-121576Actual
7218146.002022-04-136816Actual
63321500.002022-03-136166Budget
18907-94.002023-03-139126Actual
1802548565.002023-02-111376Actual
12940380.002022-09-118136Budget
25019113.002023-09-117646Actual
11855100.002022-08-117846Budget
1190159.002022-08-117856Actual
375142007.002024-08-115466Actual
2204234.002023-06-118556Actual
33987256.002024-05-136636Actual
3627529.002024-07-128526Actual
7335100.002022-04-138336Budget
36308646.002024-07-129236Actual
2950816.002024-01-119636Actual
1386380.002022-10-116836Actual
2898137.002021-12-128946Actual
33970109.002024-05-138126Actual
2508581.002023-09-118466Actual
2834550.002021-12-127736Budget
3510413.002024-06-119616Actual
846992.002022-05-149436Actual
2877200.002021-12-127446Budget
6105200.002022-03-137616Budget
230256.002023-07-129656Actual
11950380.002022-08-117266Budget
362853296.002024-07-126136Actual
1797610.002023-02-118256Actual
1593726.002022-12-127166Actual
2201090.002023-06-117846Actual
159226.002022-12-129656Actual
734810.002022-04-139636Actual
16985-252.002023-01-119166Actual
11794176.002022-08-116836Actual
5235128.002022-02-117866Actual
2951577.002024-01-116846Actual
8587100.002022-05-146866Budget
13000-182.002022-09-119146Actual
107071932.002022-07-126146Actual
3852220.002022-01-117316Budget
408057287.002022-01-115666Actual
641116000.002022-03-1310076Actual
727980.002022-04-137826Budget
22984108.002023-07-127446Actual
9631156.002022-06-119046Actual
405810.002022-01-118256Budget
722035.002022-04-137116Actual
36320184.002024-07-127446Actual
2908728.002021-12-126256Actual
4982430.002022-02-117716Actual
7390116.002022-04-138946Actual
38602138.002024-09-118436Actual
3641227704.002024-07-122876Actual
6350220.002022-03-137366Budget
2989100.002021-12-127866Budget
970296.002022-06-116766Actual
1348433105.002022-10-109376Actual
2608069.002023-10-116846Actual
385822007586.002024-09-111036Actual
3854144.002022-01-117416Actual
619436.002022-03-136936Actual
1289640.002022-09-118426Budget
7502131.002022-04-139766Actual
18872221.002023-03-138116Actual
250351360.002023-09-116156Actual
28296459.002023-12-129016Actual
22002118.002023-06-116746Actual
5063280.002022-02-116536Budget
6303152.002022-03-138156Actual
19040156114.002023-03-132976Actual
28424176.002023-12-127466Actual
741798.002022-04-137656Actual
11808168.002022-08-117836Actual
3300029624.002024-04-1210076Actual
1685394.002023-01-116626Actual
1173078.002022-08-119416Actual
3945100.002022-01-116836Budget
28443325510.002023-12-12476Actual
7424188.002022-04-138056Actual
18002141.002023-02-117466Actual
864726990.002022-05-143476Actual
1900172.002023-03-136866Actual
9744286998.002022-06-11476Actual
5250149.002022-02-118966Actual
13084120.002022-09-117466Actual
1701819810.002023-01-1110076Actual
75183402.002022-04-132376Actual
1199918991.002022-08-112476Actual
40256.002022-01-119646Actual
731880.002022-04-137136Budget
1307725.002022-09-116966Actual
23927384.002023-08-116226Actual
27188312.002023-11-117636Actual
37463212.002024-08-116546Actual
3410134541.002024-05-131476Actual
16926-182.002023-01-119146Actual
3637627.002024-07-127166Actual
751163776.002022-04-131476Actual
2831698.002023-12-128126Actual
3848100.002022-01-116816Budget
3999100.002022-01-117446Budget
239551404.002023-08-116236Actual
524130.002022-02-118266Budget
2934167.002021-12-128156Actual
6351131.002022-03-137366Actual
3747629.002024-08-118246Actual
7370250.002022-04-137646Actual
1584529838.002022-12-126036Actual
847114040.002022-05-146046Actual
972788.002022-06-118366Actual
8494380.002022-05-147746Budget
14838844.002022-11-116126Actual
363681758.002024-07-126166Actual
9745399924.002022-06-11676Actual
5012567.002022-02-116226Actual
6208550.002022-03-138036Budget
7241100.002022-04-138416Budget
3283660.002024-04-126726Actual
630514.002022-03-138256Actual
1385188.002022-10-119026Actual
318128.002024-03-129656Actual
15868-290.002022-12-129136Actual
318173333.002024-03-125766Actual
36377129.002024-07-127266Actual
7230157.002022-04-137816Actual
736540.002022-04-137146Budget
1891224865.002023-03-136036Actual
32952209.002024-04-127266Actual
1499627754.002022-11-113276Actual
37401386.002024-08-119016Actual
1186770.002022-08-118546Actual
3862777.002024-09-118346Actual
23022216.002023-07-129056Actual
2603148.002023-10-117626Actual
28313139.002023-12-127726Actual
1488488.002022-11-118536Actual
736341.002022-04-136946Actual
1692164.002023-01-118446Actual
28437-311.002023-12-129166Actual
131239604.002022-09-111876Actual
4983480.002022-02-117716Budget
29505528.002024-01-119036Actual
14965223.002022-11-118166Actual
119571600.002022-08-117666Budget
97519604.002022-06-111876Actual
17954227.002023-02-118746Actual
32973197586.002024-04-12476Actual
28402151.002023-12-128956Actual
8397100.002022-05-147626Budget
230744466.002023-07-122376Actual
24063655.002023-08-119766Actual
860930.002022-05-148266Budget
2299017.002023-07-128246Actual
24061265.002023-08-119266Actual
29549266.002024-01-118056Actual
6302280.002022-03-138056Budget
31695351.002024-03-128116Actual
138369.002022-10-116926Actual
62759568.002022-03-136056Actual
29442515.002024-01-118016Actual
293750.002021-12-128356Budget
504540.002022-02-118526Budget
2866280.002021-12-126646Budget
8585168.002022-05-146766Actual
148359.002022-11-119616Actual
3187529006.002024-03-124676Actual
12977116.002022-09-117446Actual
2601250.002023-10-118516Actual
3856200.002022-01-117616Budget
857418018.002022-05-146066Actual
1788630.002023-02-116826Actual
856712400.002022-05-145366Budget
3298729076.002024-04-122876Actual
2885380.002021-12-128046Budget
328564.002024-04-129626Actual
2393643.002023-08-117626Actual
291923.002021-12-127156Actual
16843228.002023-01-118916Actual
10699186.002022-07-128936Actual
14971162.002022-11-118966Actual
502340.002022-02-117126Budget
2308427616.002023-07-123876Actual
14868393.002022-11-116536Actual
6283100.002022-03-136656Budget
38544319.002024-09-118116Actual
139679.002022-10-119666Actual
522241.002022-02-117166Actual
975230604.002022-06-111976Actual
7309267.002022-04-136536Actual
240628.002023-08-119666Actual
1389130.002022-10-117146Actual
3868100.002022-01-118316Budget
3400916470.002024-05-136046Actual
3742432.002024-08-118426Actual
6127288.002022-03-139216Actual
18880-173.002023-03-139116Actual
284468666.002023-12-12876Actual
386359.002024-09-119646Actual
28287151.002023-12-127816Actual
15848185.002022-12-126536Actual
130651314.002022-09-116266Actual
976822461.002022-06-114076Actual
84291500.002022-05-146236Budget
18871357.002023-03-138016Actual
4995103.002022-02-118416Actual
726575.002022-04-136826Actual
13009650.002022-09-116256Budget
2295543.002023-07-126936Actual
1070520930.002022-07-126046Actual
35101327.002024-06-119016Actual
13095280.002022-09-118166Budget
32947273.002024-04-126666Actual
526830604.002022-02-111976Actual
9522139.002022-06-118126Actual
7461213.002022-04-136666Actual
9633208.002022-06-119246Actual
35089116.002024-06-117416Actual
6357322.002022-03-137766Actual
37510323.002024-08-119256Actual
28611560.002021-12-126246Actual
35208172.002024-06-119056Actual
14813223.002022-11-116516Actual
1693615.002023-01-116956Actual
9484480.002022-06-118716Budget
407137.002022-01-119456Actual
2835416.002023-12-129636Actual
12840513.002022-09-118016Actual
24089111416.002023-08-113976Actual
19024180483.002023-03-1310166Actual
3291671.002024-04-126756Actual
3298155087.002024-04-121976Actual
3864280.002022-01-118116Budget
297540.002021-12-126966Actual
12839135.002022-09-117816Actual
4048118.002022-01-117656Actual
1299480.002022-09-118546Budget
134823310.502022-10-108576Actual
7462280.002022-04-136666Budget
32833690.002024-04-126226Actual
31824118.002024-03-126766Actual
3176932.002024-03-127146Actual
33946116.002024-05-138416Actual
15951159.002022-12-128966Actual
386111709.002024-09-116146Actual
9463300.002022-06-117316Budget
32914157.002024-04-126556Actual
1500618027.002022-11-1110076Actual
13923246.002022-10-118056Actual
5146-98.002022-02-119146Actual
7358372.002022-04-136646Actual
40815572.002022-01-115766Actual
5173236.002022-02-117756Actual
36251526.002024-07-129016Actual
3508732.002024-06-117116Actual
3627211.002024-07-128226Actual
179093095.002023-02-116136Actual
21995528.002023-06-119236Actual
1700831512.002023-01-113276Actual
35103436.002024-06-119216Actual
13880-199.002022-10-119136Actual
108871168871.002022-07-124376Actual
2303010386.002023-07-125766Actual
2603327.002023-10-117826Actual
1687184.002023-01-119026Actual
616843.002022-03-138526Actual
250594.002023-09-119656Actual
1174930.002022-08-117126Actual
2968280.002021-12-126566Budget
7495351.002022-04-138766Actual
4001189.002022-01-117646Actual
5124174.002022-02-117646Actual
22995120.002023-07-128946Actual
1194853.002022-08-117166Actual
973080.002022-06-118566Budget
1795156.002023-02-118346Actual
61774.002022-03-139626Actual
2730526607.002023-11-112876Actual
281123000.002021-12-126036Budget
2755224.002021-12-129016Actual
1804732644.002023-02-114676Actual
389719.002022-01-116926Actual
9663198.002022-06-118056Actual
362566943.002024-07-126026Actual
18952257.002023-03-138046Actual
29036.002021-12-129646Actual
1788955.002023-02-117326Actual
328062022.002024-04-126216Actual
3393653.002024-05-137116Actual
618123400.002022-03-136036Budget
11905127.002022-08-118156Actual
12890100.002022-09-118126Budget
738570.002022-04-138446Budget
9679-67.002022-06-119156Actual
15812315.002022-12-129016Actual
1803828621.002023-02-113276Actual
18012378.002023-02-118766Actual
35243451.002024-06-119266Actual
1886525.002023-03-137116Actual
12007120289.002022-08-113776Actual
12978200.002022-09-117646Budget
294247.002021-12-128556Actual
749073.002022-04-138466Actual
1786932.002023-02-118216Actual
2393028.002023-08-116726Actual
3287537.002024-04-128236Actual
386730.002022-01-118216Budget
3002380.002021-12-128766Budget
22038117.002023-06-118156Actual
1691020.002023-01-116946Actual
13027281.002022-09-117756Actual
3178713460.002024-03-126056Actual
29071040.002021-12-126156Actual
976216969.002022-06-113376Actual
35190109.002024-06-116656Actual
2510135524.002023-09-111476Actual
33950450.002024-05-139016Actual
328861781.002024-04-126146Actual
3746674.002024-08-116846Actual
38580276.002024-09-119226Actual
7270120.002022-04-137326Budget
40279700.002022-01-116056Budget
1798892985.002023-02-115666Actual
73071378.002022-04-136236Actual
3395315.002024-05-139616Actual
27291370972.002023-11-11476Actual
3640655087.002024-07-121976Actual
4138183144.002022-01-11476Actual
34058-159.002024-05-139156Actual
178969.002023-02-118226Actual
36324422.002024-07-128046Actual
15799158.002022-12-127316Actual
2831929.002023-12-128426Actual
2713039.002023-11-117116Actual
7249363.002022-04-139216Actual
2943490.002024-01-116816Actual
6249207.002022-03-137646Actual
2955445.002024-01-118556Actual
15895263.002022-12-129246Actual
35148600.002024-06-118036Actual
37429-101.002024-08-119126Actual
950715.002022-06-116926Actual
3943120.002022-01-116736Actual
3870716595.002024-09-112076Actual
2829170.002021-12-127436Actual
38607-430.002024-09-119136Actual
5145123.002022-02-119046Actual

Generated 2024-11-10 23:58:04.502 UTC