[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 436   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31739252.002024-01-226636Actual
2510135524.002023-07-231476Actual
36297168.002024-05-237836Actual
1797188.002022-12-237656Actual
13822378.002022-08-228716Actual
853340.002022-03-257156Budget
27250109.002023-09-228956Actual
13000-182.002022-07-239146Actual
1313774503.002022-07-233776Actual
24993213.002023-07-237636Actual
35243451.002024-04-229266Actual
2897380.002021-10-238746Budget
2833655.002023-10-236936Actual
4111463.002021-11-227766Actual
260461737676.002023-08-221036Actual
7355410.002022-02-226546Actual
277338.002021-10-236826Actual
14840139.002022-09-226526Actual
3873103.002021-11-228516Actual
2393643.002023-06-227626Actual
49611800.002021-12-236116Budget
9562100.002022-04-227436Budget
3638792.002024-05-238466Actual
7404100.002022-02-226656Budget
5243112.002021-12-238366Actual
2723548.002023-09-226856Actual
15979171222.002022-10-233576Actual
27244144.002023-09-228156Actual
17882662.002022-12-236226Actual
952850.002022-04-228426Budget
14979559894.002022-09-22476Actual
6224368.002022-01-229236Actual
2724650.002023-09-228356Actual
2510271746.002023-07-231576Actual
3640517287.002024-05-231876Actual
329379483.002024-02-225266Actual
12976100.002022-07-237446Budget
179936290.002022-12-236366Actual
8488198.002022-03-257346Actual
36287426.002024-05-236536Actual
37548395269.002024-06-22476Actual
16827157.002022-11-226716Actual
9754105139.002022-04-222176Actual
3859480.002021-11-227716Budget
3058093777.002023-12-231226Actual
976121571.002022-04-223276Actual
1897211.002023-01-227156Actual
13117448277.002022-07-23676Actual
32817153.002024-02-227816Actual
2838010.002023-10-239646Actual
1489741.002022-09-226846Actual
1788479.002022-12-236626Actual
2408828844.002023-06-223876Actual
7425116.002022-02-228156Actual
15969122649.002022-10-232176Actual
3176115461.002024-01-226046Actual
25119100679.002023-07-233976Actual
500471.002021-12-239416Actual
41338.002021-11-229666Actual
861489.002022-03-258566Actual
3901118.002021-11-227326Actual
3864317.002024-07-236956Actual
5083565.002021-12-238036Actual
13931154.002022-08-229056Actual
7324280.002022-02-227636Budget
2844842463.002023-10-231476Actual
16882202.002022-11-226736Actual
24941361.002023-07-238016Actual
33950450.002024-03-249016Actual
14819152.002022-09-227316Actual
15933150.002022-10-236666Actual
12921156.002022-07-236736Actual
29433125.002023-11-226716Actual
386637.002021-11-228216Actual
31785367.002024-01-229246Actual
306371065.002023-12-236246Actual
12825120.002022-07-236816Actual
16974320.002022-11-227766Actual
96838050.002022-04-225266Actual
1305553802.002022-07-235466Actual
28313139.002023-10-237726Actual
5122100.002021-12-237446Budget
6208550.002022-01-228036Budget
261282770.002023-08-225466Actual
15869484.002022-10-239236Actual
3640465795.002024-05-231576Actual
27126237.002023-09-226616Actual
305819776.002023-12-236026Actual
3527238028.002024-04-224076Actual
6235200.002022-01-226646Budget
29532-238.002023-11-229146Actual
1789342.002022-12-237826Actual
28443325510.002023-10-23476Actual
34018175.002024-03-247346Actual
31843-277.002024-01-229166Actual
26096313.002023-08-229046Actual
1389130.002022-08-227146Actual
29467144.002023-11-227726Actual
1582839.002022-10-237626Actual
23964213.002023-06-227636Actual
35117102.002024-04-227626Actual
3171674.002024-01-227326Actual
26058101.002023-08-227436Actual
2832027.002023-10-238526Actual
179921515.002022-12-236266Actual
3635556.002024-05-238556Actual
970623.002022-04-227166Actual
37393543.002024-06-228016Actual
3862867.002024-07-238446Actual
18904151.002023-01-228726Actual
7245480.002022-02-228716Budget
36232421.002024-05-236516Actual
1391471.002022-08-226756Actual
38576208.002024-07-238726Actual
27239129.002023-09-227456Actual
8442220.002022-03-257336Budget
28370253.002023-10-238146Actual
2764437.002021-10-236126Actual
7475129.002022-02-227466Actual
947640.002022-04-228216Budget
3846176.002021-11-226716Actual
9496630.002022-04-226126Actual
149828277.002022-09-22876Actual
27243232.002023-09-228056Actual
1789925.002022-12-238526Actual
3074737628.002023-12-234076Actual
36247135.002024-05-238416Actual
2954321.002023-11-227156Actual
3866591544.002024-07-235666Actual
27291370972.002023-09-22476Actual
3636549223.002024-05-235666Actual
6187364.002022-01-226536Actual
40896100.002021-11-226366Budget
8648117169.002022-03-253576Actual
962280.002022-04-228346Budget
30620263.002023-12-237636Actual
1904728844.002023-01-223876Actual
2910200.002021-10-236556Budget
1399330685.002022-08-223876Actual
3990105.002021-11-226746Actual
3634424.002024-05-237156Actual
13996350000.002022-08-224276Actual
30676168.002023-12-238156Actual
3070030.002023-12-236966Actual
32845157.002024-02-228026Actual
23968321.002023-06-228136Actual
1500618027.002022-09-2210076Actual
19011260.002023-01-228166Actual
6304200.002022-01-228156Budget
1890233.002023-01-228426Actual
8382200.002022-03-256526Budget
404596.002021-11-227456Actual
8405200.002022-03-258126Budget
1591316.002022-10-238256Actual
38658261.002024-07-239056Actual
731627.002022-02-226936Actual
406057.002021-11-228356Actual
38639167.002024-07-236556Actual
7272100.002022-02-227426Budget
1303968.002022-07-238456Actual
74541300.002022-02-226166Budget
2953410.002023-11-229646Actual
34058-159.002024-03-249156Actual
611430.002022-01-228216Budget
1496779.002022-09-228366Actual
1285090.002022-07-238516Budget
40903260.002021-11-226366Actual
2610495.002023-08-226656Actual
3057913.002023-12-239616Actual
1694739.002022-11-228456Actual
3177493.002024-01-227846Actual
14822333.002022-09-227716Actual
63541800.002022-01-227666Budget
614270.002022-01-226726Budget
28334246.002023-10-236736Actual
16982340.002022-11-228766Actual
13823226.002022-08-228916Actual
317869.002024-01-229646Actual
614718.002022-01-227126Actual
3066657.002023-12-236756Actual
3996220.002021-11-227346Budget
12987280.002022-07-238146Budget
3622927096.002024-05-236016Actual
2842034.002023-10-236966Actual
2956211004.002023-11-225366Actual
24089111416.002023-06-223976Actual
30577-349.002023-12-239116Actual
731759.002022-02-227136Actual
23903176.002023-06-226716Actual
16988550.002022-11-229766Actual
14938116.002022-09-228956Actual
38681459.002024-07-237766Actual
13965-218.002022-08-229166Actual
4069-90.002021-11-229156Actual
2840055.002023-10-238556Actual
8604501.002022-03-258066Actual
8570125100.002022-03-255666Budget
9665200.002022-04-228156Budget
3862595.002021-11-228016Actual
3170673330.002024-01-221226Actual
8334380.002022-03-256516Budget
1904195435.002023-01-223176Actual
38645116.002024-07-237356Actual
38607-430.002024-07-239136Actual
1304262.002022-07-238556Actual
14830340.002022-09-228716Actual
2957437.002023-11-226966Actual
41324761.002021-11-229466Actual
23948-44.002023-06-229126Actual
2389826522.002023-06-226016Actual
2724743.002023-09-228456Actual
2730933230.002023-09-223376Actual
271569.002023-09-226926Actual
968610062.002022-04-225366Actual
32907336.002024-02-229046Actual
37390256.002024-06-227616Actual
1592647839.002022-10-235666Actual
2790100.002021-10-238126Budget
85991500.002022-03-257666Budget
35154520.002024-04-228736Actual
1484890.002022-09-227626Actual
15883246.002022-10-237746Actual
3986226.002021-11-226546Actual
853050.002022-03-256856Budget
4043110.002021-11-227356Budget
29559246.002023-11-229256Actual
23046105.002023-05-237866Actual
26187350000.002023-08-224276Actual
191523795.002021-09-223276Actual
28427117.002023-10-237866Actual
3291671.002024-02-226756Actual
2923128.002021-10-237456Actual
15894-158.002022-10-239146Actual
306931819.002023-12-236166Actual
8524241.002022-03-256556Actual
279923.002021-10-238526Actual
272578140.002023-09-225466Actual
13085100.002022-07-237466Budget
26154249.002023-08-228966Actual
25028227.002023-07-238746Actual
15860315.002022-10-238136Actual
5000155.002021-12-238916Actual
29432237.002023-11-226616Actual
9585-216.002022-04-229136Actual
516250.002021-12-236856Budget
9464161.002022-04-227416Actual
7512105521.002022-02-221576Actual
14946112893.002022-09-225666Actual
4130-228.002021-11-229166Actual
8561-115.002022-03-259156Actual
260366.002023-08-228226Actual
1901394.002023-01-228366Actual
2607416411.002023-08-226046Actual
8489220.002022-03-257346Budget
26148179.002023-08-228166Actual
1380930.002022-08-226916Actual
18923206.002023-01-227636Actual
8356414.002022-03-258116Actual
2954151.002023-11-226856Actual
61832100.002022-01-226136Budget
27218291.002023-09-228146Actual
402462.002021-11-229446Actual
2602370.002023-08-226526Actual
525418996.002021-12-239466Actual
1304949.002022-07-239456Actual
5003319.002021-12-239216Actual
8597100.002022-03-257466Budget
1899420344.002023-01-226066Actual
35183-216.002024-04-229146Actual
9608137.002022-04-227446Actual
2496015.002023-07-236826Actual
27217471.002023-09-228046Actual
7332380.002022-02-228136Budget
73053307.002022-02-226136Actual
35102-262.002024-04-229116Actual
2394315.002023-06-228426Actual
1894466.002023-01-226846Actual
3969100.002021-11-228536Budget
3744152.002024-06-226936Actual
4095151.002021-11-226766Actual
83321530.002022-03-256216Actual
968412900.002022-04-225266Budget
3626946.002024-05-237826Actual
129123000.002022-07-236136Budget
9642100.002022-04-226556Budget
230744466.002023-05-232376Actual
73968700.002022-02-226056Budget
30576436.002023-12-239016Actual
27206229.002023-09-226546Actual
29441130.002023-11-227816Actual
23077163056.002023-05-232976Actual
6271313.002022-01-229246Actual
6210380.002022-01-228136Budget
35084100.002024-04-226716Actual
31710120.002024-01-226526Actual
35163201.002024-04-226546Actual
2785200.002021-10-237726Budget
23977501.002023-06-229236Actual
3632876.002024-05-238446Actual
279310.002021-10-238226Budget
239511839928.002023-06-221036Actual
1201313715.002022-06-2210076Actual
36379113.002024-05-237466Actual
38590130.002024-07-236836Actual
7320211.002022-02-227336Actual
861380.002022-03-258466Budget
35232120.002024-04-227866Actual
2953512769.002023-11-226056Actual
2391432.002023-06-228216Actual
399178.002021-11-226846Actual
251084422.002023-07-232376Actual
1695854557.002022-11-225666Actual
50582527.002021-12-236136Actual
3870914978.002024-07-232276Actual
3410134541.002024-03-241476Actual
1797346.002022-12-237856Actual
30119000.002021-10-239966Actual
24082111416.002023-06-223176Actual
389565.002021-11-226826Actual
2307928043.002023-05-233276Actual
29438134.002023-11-227416Actual
3871539629.002024-07-233276Actual
4006446.002021-11-228046Actual
14911227.002022-09-228746Actual
31740136.002024-01-226736Actual
29465148.002023-11-227426Actual
8357380.002022-03-258116Budget
8611100.002022-03-258366Budget
860832.002022-03-258266Actual
28311134.002023-10-237426Actual
28621400.002021-10-236246Budget
3739533.002024-06-228216Actual
516630.002021-12-237156Budget
1484262.002022-09-226726Actual
13084120.002022-07-237466Actual
30644144.002023-12-237346Actual
35164183.002024-04-226646Actual
1588955.002022-10-238446Actual
3641227704.002024-05-232876Actual
5081200.002021-12-237836Budget
32932109.002024-02-228956Actual
1201023350.002022-06-224076Actual
294291777.002023-11-226116Actual
130505.002022-07-239656Actual
1394021022.002022-08-226066Actual
5010892.002021-12-236126Actual
2506522856.002023-07-236066Actual
2496729.002023-07-237826Actual
240362696.002023-06-226166Actual
32890135.002024-02-226746Actual
23967519.002023-06-228036Actual
8339100.002022-03-256816Budget
838580.002022-03-256726Budget
30716293.002023-12-239066Actual
38596543.002024-07-237736Actual
34000144.002024-03-248336Actual
34039190.002024-03-246656Actual
32877109.002024-02-228436Actual
3512439.002024-04-228426Actual
2393825.002023-06-227826Actual
28151700.002021-10-236236Budget
389719.002021-11-226926Actual
3060925768.002023-12-236036Actual
634760.002022-01-227166Budget
2498922.002023-07-236936Actual
27271210.002023-09-227366Actual
2606690.002023-08-228436Actual
8619231.002022-03-259066Actual
2499030.002023-07-237136Actual
32973197586.002024-02-22476Actual
16861121.002022-11-227726Actual
29523400.002023-11-228046Actual
7342550.002022-02-228736Budget
1795248.002022-12-238446Actual
129141675.002022-07-236236Actual
283264.002023-10-239626Actual
628814.002022-01-226956Actual
239002721.002023-06-226216Actual
37391461.002024-06-227716Actual
38604554.002024-07-238736Actual
27190155.002023-09-227836Actual
37430168.002024-06-229226Actual
3171254.002024-01-226726Actual
1886415.002023-01-226916Actual
27135127.002023-09-227816Actual
24981854054.002023-07-231136Actual
3392824971.002024-03-246016Actual
2955445.002023-11-228556Actual
23048263.002023-05-238166Actual
138032204.002022-08-226116Actual
1796713.002022-12-236956Actual
388256842.002021-11-221226Actual
33987256.002024-03-246636Actual
34116157429.002024-03-243576Actual
387233705947.002024-07-234376Actual
731598.002022-02-226836Actual
9472632.002022-04-228016Actual
229996.002023-05-239646Actual
3517964.002024-04-228546Actual
7529102252.002022-02-223976Actual
2753480.002021-10-238716Budget
1385188.002022-08-229026Actual
1897027.002023-01-226856Actual
12991100.002022-07-238346Budget
399540.002021-11-227146Budget
1491051.002022-09-228546Actual
1200298681.002022-06-223176Actual
23044869.002023-05-237666Actual
38684332.002024-07-238166Actual
32855148.002024-02-229226Actual
139088.002022-08-229646Actual
74771051.002022-02-227666Actual
742151.002022-02-227856Actual
3858527.002021-11-227716Actual
7228480.002022-02-227716Budget
504151.002021-12-238326Actual
340661853.002024-03-246166Actual
3065120.002023-12-238246Actual
30176911.002021-10-23876Actual
340102028.002024-03-246146Actual
272611639.002023-09-226166Actual
37421115.002024-06-228126Actual
8481100.002022-03-256746Budget
8548207.002022-03-258156Actual
9474391.002022-04-228116Actual
35157-356.002024-04-229136Actual
952420.002022-04-228226Budget
86532510717.002022-03-254376Actual
3525247173.002024-04-221376Actual
1397795794.002022-08-221576Actual
23922475.002023-06-229216Actual
3859256.002024-07-237136Actual
24045322.002023-06-227266Actual
13867144.002022-08-227436Actual
27151507.002023-09-226226Actual
12821312.002022-07-236616Actual
72101900.002022-02-226216Budget
29571333.002023-11-226666Actual
3870012993.002024-07-23776Actual
85781100.002022-03-256266Budget
29622267.002021-10-236166Actual
18871357.002023-01-228016Actual
3402783.002024-03-248446Actual
2982200.002021-10-237466Budget
18037107970.002022-12-233176Actual
2970359.002021-10-236666Actual
36389382.002024-05-238766Actual
1683832.002022-11-228216Actual
6359100.002022-01-227866Budget
32913925.002024-02-226256Actual
1383381.002022-08-226626Actual
2961533230.002023-11-223376Actual
74761500.002022-02-227666Budget
329766567.002024-02-22876Actual
9619215.002022-04-228146Actual
26144542.002023-08-227666Actual
35184360.002024-04-229246Actual
9489378.002022-04-229216Actual
2891101.002021-10-238346Actual
743440.002022-02-228556Budget
30664118.002023-12-236556Actual
30566446.002023-12-237716Actual
975230604.002022-04-221976Actual
2500815672.002023-07-236046Actual
1785324865.002022-12-236016Actual
30564152.002023-12-237416Actual
15953-195.002022-10-239166Actual
2729645350.002023-09-221476Actual
31731180.002024-01-229226Actual
33994298.002024-03-247636Actual
7224200.002022-02-227416Budget
3074037628.002023-12-233276Actual
23072114313.002023-05-232176Actual
138583093.002022-08-226136Actual
8583280.002022-03-256666Budget
52021800.002021-12-235466Budget
640623131.002022-01-223876Actual
31765186.002024-01-226646Actual
8606310.002022-03-258166Actual
2306912485.002023-05-231876Actual
230256.002023-05-239656Actual
37529152.002024-06-227466Actual
1695610386.002022-11-225366Actual
1582315.002022-10-236826Actual
1289212.002022-07-238226Actual
34075174.002024-03-247266Actual
744311817.002022-02-225266Actual
129133071.002022-07-236136Actual
9618200.002022-04-228146Budget
2900-168.002021-10-239146Actual
7336138.002022-02-228336Actual
1590373.002022-10-236856Actual
625933.002022-01-228246Actual
94471928.002022-04-226116Actual
36270167.002024-05-238026Actual
3403410.002024-03-249646Actual
2830095854.002023-10-231226Actual
3171518.002024-01-227126Actual
3847135.002021-11-226816Actual
406446.002021-11-228556Actual

Generated 2024-09-21 10:58:58.212 UTC