[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 750   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29529347.002023-11-218746Actual
1200016000.002022-06-212876Actual
1699812485.002022-11-211876Actual
6189331.002022-01-216636Actual
32828660.002024-02-219216Actual
2967395.002021-10-226566Actual
38565102.002024-07-227326Actual
351068413.002024-04-216026Actual
1589052.002022-10-228546Actual
25117102582.002023-07-223776Actual
72072190.002022-02-216116Actual
61841622.002022-01-216236Actual
6313234.002022-01-218756Actual
37417103.002024-06-217626Actual
3186229793.002024-01-212476Actual
27270525.002023-09-217266Actual
2843911.002023-10-229666Actual
3637389.002024-05-226766Actual
74466752.002022-02-215366Actual
1898586.002023-01-218956Actual
1889041.002023-01-216826Actual
37490174.002024-06-216656Actual
2973100.002021-10-226866Budget
31782179.002024-01-218946Actual
2725920467.002023-09-215766Actual
37509-194.002024-06-219156Actual
2392860.002023-06-216526Actual
847010.002022-03-249636Actual
386691947.002024-07-226266Actual
14832291.002022-09-219016Actual
27314169895.002023-09-213976Actual
281024180.002021-10-226036Actual
3186641631.002024-01-213276Actual
1592316784.002022-10-225266Actual
1200298681.002022-06-213176Actual
9580100.002022-04-218536Budget
18002141.002022-12-227466Actual
14995104149.002022-09-213176Actual
741381.002022-02-217356Actual
8344213.002022-03-247316Actual
12916338.002022-07-226536Actual
339292818.002024-03-236116Actual
1687184.002022-11-219026Actual
159243147.002022-10-225366Actual
26144542.002023-08-217666Actual
14875199.002022-09-217436Actual
2951622.002023-11-216946Actual
390870.002021-11-217826Budget
6155200.002022-01-217726Budget
31809194.002024-01-219056Actual
744410600.002022-02-215266Budget
318201497.002024-01-216266Actual
16831216.002022-11-217316Actual
36382114.002024-05-227866Actual
2818473.002021-10-226636Actual
1582137.002022-10-226626Actual
31842346.002024-01-219066Actual
1685610.002022-11-216926Actual
23062294482.002023-05-22476Actual
3512213.002024-04-218226Actual
39386-105.002024-08-208576Actual
632582898.002022-01-215666Actual
188582372.002023-01-216116Actual
40733343.002021-11-215266Actual
3625558234.002024-05-221226Actual
36313364.002024-05-226546Actual
38639167.002024-07-226556Actual
4091328.002021-11-216566Actual
61832100.002022-01-216136Budget
24947340.002023-07-228716Actual
9663198.002022-04-218056Actual
249626.002023-07-227126Actual
853181.002022-03-246856Actual
8520950.002022-03-246156Budget
362302502.002024-05-226116Actual
26071-469.002023-08-219136Actual
18984151.002023-01-218756Actual
34088200.002024-03-238966Actual
2721133.002023-09-217146Actual
504050.002021-12-228326Budget
2764437.002021-10-226126Actual
5112242.002021-12-226646Actual
12993100.002022-07-228446Budget
14861148.002022-09-219226Actual
2616643236.002023-08-211376Actual
27139104.002023-09-218316Actual
240697046.002023-06-21876Actual
3870262792.002024-07-221376Actual
26123-222.002023-08-219156Actual
6208550.002022-01-218036Budget
3745397.002024-06-218536Actual
1289640.002022-07-228426Budget
37545616.002024-06-219766Actual
12918307.002022-07-226636Actual
3168870.002024-01-217116Actual
158174922.002022-10-226026Actual
1490718.002022-09-218246Actual
27145-268.002023-09-219116Actual
7238136.002022-02-218316Actual
2731755589.002023-09-214676Actual
28424176.002023-10-227466Actual
35158594.002024-04-219236Actual
25038106.002023-07-226656Actual
3749268.002024-06-216856Actual
9716372.002022-04-217766Actual
148632233805.002022-09-211036Actual
516630.002021-12-227156Budget
3627529.002024-05-228526Actual
2899210.002021-10-229046Actual
2602532.002023-08-216726Actual
15793223.002022-10-226516Actual
612090.002022-01-218516Budget
3945100.002021-11-216836Budget
97151500.002022-04-217666Budget
350811264.002024-04-216216Actual
15900214.002022-10-226556Actual
1397315160.002022-08-21776Actual
26096313.002023-08-219046Actual
261276158.002023-08-215366Actual
31789967.002024-01-216256Actual
148641387003.002022-09-211136Actual
3634316.002024-05-226956Actual
9579111.002022-04-218536Actual
1890139.002023-01-218326Actual
36346123.002024-05-227456Actual
2508676.002023-07-228566Actual
3639647500.002024-05-229966Actual
6276950.002022-01-216156Budget
636779.002022-01-218366Actual
50533.002021-12-229626Actual
38566146.002024-07-227426Actual
2494322.002023-07-228216Actual
61851300.002022-01-216236Budget
284088295.002023-10-225366Actual
383522464.002021-11-216016Actual
2497120.002023-07-228326Actual
28298612.002023-10-229216Actual
18921169.002023-01-217336Actual
8582280.002022-03-246566Budget
31710120.002024-01-216526Actual
32963103.002024-02-218566Actual
15800139.002022-10-227416Actual
29538146.002023-11-216556Actual
277160.002021-10-226726Budget
4116372.002021-11-218166Actual
8441245.002022-03-247336Actual
31759652.002024-01-219236Actual
6108125.002022-01-217816Actual
6125216.002022-01-219016Actual
3741592.002024-06-217326Actual
4050200.002021-11-217756Budget
28403232.002023-10-229056Actual
3866219581.002024-07-225266Actual
3870012993.002024-07-22776Actual
24002-192.002023-06-219146Actual
24028-164.002023-06-219156Actual
2301376.002023-05-227856Actual
3739533.002024-06-218216Actual
3395315.002024-03-239616Actual
29036.002021-10-229646Actual
18952257.002023-01-218046Actual
2601975272.002023-08-211226Actual
189905414.002023-01-215266Actual
738570.002022-02-218446Budget
339851483.002024-03-236236Actual
31739252.002024-01-216636Actual
1800983.002022-12-228366Actual
1284891.002022-07-228416Actual
272881045.002023-09-219766Actual
4138183144.002021-11-21476Actual
36316123.002024-05-226846Actual
25090-233.002023-07-229166Actual
9610200.002022-04-217646Budget
29443319.002023-11-218116Actual
3746016470.002024-06-216046Actual
17857311.002022-12-226616Actual
23967519.002023-06-218036Actual
15909245.002022-10-227756Actual
740659.002022-02-216756Actual
7370250.002022-02-217646Actual
13071223.002022-07-226666Actual
5234100.002021-12-227866Budget
2304927.002023-05-228266Actual
12870105.002022-07-226626Actual
303216969.002021-10-223376Actual
3901118.002021-11-217326Actual
3187140787.002024-01-213876Actual
276058075.002021-10-221226Actual
2615253.002023-08-218566Actual
362312224.002024-05-226216Actual
139421294.002022-08-216266Actual
1384725.002022-08-218426Actual
26078187.002023-08-216646Actual
1793312.002022-12-229636Actual
3411026058.002024-03-232876Actual
7391178.002022-02-219046Actual
35100213.002024-04-218916Actual
27208110.002023-09-216746Actual
2612951898.002023-08-215666Actual
8629423716.002022-03-24676Actual
8468368.002022-03-249236Actual
178969.002022-12-228226Actual
1701819810.002022-11-2110076Actual
28404-186.002023-10-229156Actual
28291135.002023-10-228316Actual
6161157.002022-01-218126Actual
32972135485.002024-02-2110166Actual
527818275.002021-12-223376Actual
953831.002022-04-219426Actual
2497316.002023-07-228526Actual
2300826.002023-05-227156Actual
25079378.002023-07-227766Actual
15818606.002022-10-226126Actual
271499882.002023-09-216026Actual
3625994.002024-05-226526Actual
974147500.002022-04-219966Actual
149191404.002022-09-216256Actual
632312700.002022-01-215366Budget
28289379.002023-10-228116Actual
32947273.002024-02-216666Actual
28340339.002023-10-227636Actual
8542304.002022-03-247756Actual
28391120.002023-10-227456Actual
950368.002022-04-216726Actual
27292416055.002023-09-21676Actual
25036907.002023-07-226256Actual
170034422.002022-11-212376Actual
35247218085.002024-04-2110166Actual
363371919.002024-05-226156Actual
17868315.002022-12-228116Actual
2841221039.002023-10-226066Actual
609860.002022-01-217116Budget
2816380.002021-10-226536Budget
7436176.002022-02-218756Actual
1699557252.002022-11-211376Actual
3290297.002024-02-218346Actual
24063655.002023-06-219766Actual
2603148.002023-08-217626Actual
1489115371.002022-09-216046Actual
3298215558.002024-02-212076Actual
623796.002022-01-216746Actual
6089280.002022-01-216516Budget
404011.002021-11-216956Actual
4111463.002021-11-217766Actual
38540288.002024-07-227616Actual
8460100.002022-03-248436Budget
36301144.002024-05-228336Actual
17922561.002022-12-228036Actual
317341323613.002024-01-211136Actual
12946100.002022-07-228436Budget
38679164.002024-07-227466Actual
9464161.002022-04-217416Actual
727879.002022-02-217826Actual
31802180.002024-01-218156Actual
4971123.002021-12-226816Actual
8557293.002022-03-248756Actual
3855595111.002024-07-221226Actual
7504151900.002022-02-2110166Budget
63365910.002022-01-216366Actual
9498750.002022-04-216226Budget
2730214681.002023-09-212276Actual
2838755.002023-10-226856Actual
72994.002022-02-219626Actual
9744286998.002022-04-21476Actual
38721164802.002024-07-223976Actual
1313324240.002022-07-223276Actual
1393716926.002022-08-215466Actual
612868.002022-01-219416Actual
6250372.002022-01-217746Actual
13904137.002022-08-218946Actual
8611100.002022-03-248366Budget
8450169.002022-03-247836Actual
12888200.002022-07-228026Budget
32955654.002024-02-217666Actual
6104228.002022-01-217616Actual
97563436.002022-04-212376Actual
7281283.002022-02-218026Actual
1499220384.002022-09-212476Actual
12909526197.002022-07-221136Actual
1803423102.002022-12-222476Actual
2716837.002023-09-218526Actual
85211420.002022-03-246156Actual
36395632.002024-05-229766Actual
26114209.002023-08-218056Actual
2605641.002023-08-217136Actual
250091447.002023-07-226146Actual
36360313.002024-05-229256Actual
7373380.002022-02-217746Budget
6173104.002022-01-219026Actual
1787291.002022-12-228516Actual
189961252.002023-01-216266Actual
250336.002023-07-229646Actual
1889218.002023-01-217126Actual
401130.002021-11-218246Budget
2617055087.002023-08-211976Actual
842427560.002022-03-246036Actual
28351571.002023-10-229036Actual
2948325786.002023-11-216036Actual
2781100.002021-10-227426Budget
24930230.002023-07-226516Actual
1496964.002022-09-218566Actual
3988200.002021-11-216646Budget
5125200.002021-12-227646Budget
16859172.002022-11-217426Actual
1295610.002022-07-229636Actual
1394695.002022-08-216766Actual
386801134.002024-07-227666Actual
1484414.002022-09-216926Actual
33938158.002024-03-237416Actual
1902953557.002023-01-211376Actual
408057287.002021-11-215666Actual
352201679.002024-04-216366Actual
27172-122.002023-09-219126Actual
16972131.002022-11-217466Actual
625933.002022-01-218246Actual
362862397.002024-05-226236Actual
3741950.002024-06-217826Actual
2393028.002023-06-216726Actual
13965-218.002022-08-219166Actual
528421571.002021-12-224076Actual
34044132.002024-03-237356Actual
2511526574.002023-07-223476Actual
8525100.002022-03-246556Budget
1803013483.002022-12-222076Actual
1200999630.002022-06-213976Actual
29498421.002023-11-218136Actual
31798151.002024-01-217656Actual
31685200.002024-01-216716Actual
35271155812.002024-04-213976Actual
6252100.002022-01-217846Budget
2394755.002023-06-219026Actual
6282125.002022-01-216656Actual
2604821839.002023-08-216036Actual
6373351.002022-01-218766Actual
12880200.002022-07-227426Budget
2510271746.002023-07-221576Actual
29451-299.002023-11-219116Actual
16846466.002022-11-219216Actual
13028200.002022-07-227756Budget
4098114.002021-11-216866Actual
3627336.002024-05-228326Actual
1383441.002022-08-216726Actual
32968598.002024-02-219266Actual
27180491.002023-09-216536Actual
272948321.002023-09-21876Actual
28431111.002023-10-228366Actual
2729817287.002023-09-211876Actual
741112.002022-02-217156Actual
32961129.002024-02-218366Actual
9596218.002022-04-216546Actual
3856968.002024-07-227826Actual
1494323235.002022-09-215266Actual
385861831.002024-07-226236Actual
13117448277.002022-07-22676Actual
745115132.002022-02-216066Actual
230656406.002023-05-22876Actual
18012378.002022-12-228766Actual
2495839.002023-07-226626Actual
149491917.002022-09-216166Actual
616210.002022-01-218226Budget
12838100.002022-07-227816Budget
28405310.002023-10-229256Actual
52557.002021-12-229666Actual
1686479.002022-11-218126Actual
6340200.002022-01-216666Budget
960440.002022-04-217146Budget
4003280.002021-11-217746Budget
855994.002022-03-248956Actual
3520351.002024-04-218356Actual
5000155.002021-12-228916Actual
2306912485.002023-05-221876Actual
3393537.002024-03-236916Actual
27928.002021-10-228226Actual
23964213.002023-06-217636Actual
7320211.002022-02-217336Actual
3173528620.002024-01-216036Actual
40861928.002021-11-216166Actual
1313774503.002022-07-223776Actual
850870.002022-03-248546Budget
630514.002022-01-218256Actual
16892308.002022-11-218136Actual
12943128.002022-07-228336Actual
6339156.002022-01-216666Actual
8371424.002022-03-249216Actual
846992.002022-03-249436Actual
37455250.002024-06-218936Actual
2846100.002021-10-228436Budget
5055978385.002021-12-221136Actual
1788541.002022-12-226726Actual
5142380.002021-12-228746Budget
13906-169.002022-08-219146Actual
131278156.002022-07-222276Actual
1200417156.002022-06-213376Actual
157921639.002022-10-226216Actual
7331401.002022-02-218136Actual
239502.002023-06-219626Actual
9478100.002022-04-218316Budget
28443325510.002023-10-22476Actual
7426200.002022-02-218156Budget
13893141.002022-08-217446Actual
32914157.002024-02-216556Actual
8489220.002022-03-247346Budget
521110512.002021-12-226366Actual
5062287.002021-12-226536Actual
9742231400.002022-04-2110166Budget
12821312.002022-07-226616Actual
32999-33025.002024-02-214676Actual
9552100.002022-04-216736Budget
1397563635.002022-08-211376Actual
36424-128799.002024-05-224676Actual
740843.002022-02-216856Actual
1690968.002022-11-216846Actual
9655100.002022-04-217456Budget
3867535.002024-07-226966Actual
17006173460.002022-11-212976Actual
38549485.002024-07-228716Actual
9617348.002022-04-218046Actual
616315.002022-01-218226Actual
168751086060.002022-11-211036Actual
9733410.002022-04-218766Actual
32823115.002024-02-218516Actual
743331.002022-02-218556Actual
637164.002022-01-218566Actual
38620129.002024-07-227446Actual
1694739.002022-11-218456Actual
5259539102.002021-12-2210166Actual
8513151.002022-03-249046Actual
2504585.002023-07-227656Actual
18927289.002023-01-218136Actual
2610637.002023-08-216856Actual
1482974.002022-09-218516Actual
339556943.002024-03-236026Actual
25002416.002023-07-228736Actual
1591069.002022-10-227856Actual
1312430604.002022-07-221976Actual
2955116.002023-11-218256Actual
3641635580.002024-05-223376Actual
251084422.002023-07-222376Actual
5010892.002021-12-226126Actual
630942.002022-01-218456Actual
180247115.002022-12-22876Actual
972530.002022-04-218266Budget
3741422.002024-06-217126Actual
4970200.002021-12-226716Budget
2393778.002023-06-217726Actual
86359604.002022-03-241876Actual
743440.002022-02-218556Budget
1398424008.002022-08-212476Actual
3513428159.002024-04-216036Actual
18867114.002023-01-217416Actual
26141142.002023-08-217266Actual
17961835.002022-12-226156Actual
639310084.002022-01-212076Actual
17954227.002022-12-228746Actual
2305276.002023-05-228566Actual
148672806.002022-09-216236Actual
30746140131.002023-12-223976Actual
3525718497.002024-04-212076Actual
8600438.002022-03-247766Actual
38401500.002021-11-216216Budget
955839.002022-04-217136Actual
2822176.002021-10-226836Actual
7505168821.002022-02-2110166Actual
7323293.002022-02-217636Actual
1898012.002023-01-218256Actual
1390070.002022-08-218346Actual
2403120443.002023-06-215266Actual
28295298.002023-10-228916Actual
24948146.002023-07-228916Actual
31797136.002024-01-217456Actual
1699636988.002022-11-211476Actual
505625272.002021-12-226036Actual
14914-162.002022-09-219146Actual
23045333.002023-05-227766Actual
34122-59413.002024-03-234676Actual
27231817.002023-09-216256Actual
3180317.002024-01-218256Actual
27212160.002023-09-217346Actual
4031550.002021-11-216256Budget
31755554.002024-01-218736Actual
1685862.002022-11-217326Actual
180334378.002022-12-222376Actual
3623642.002024-05-226916Actual
14953180.002022-09-216666Actual
837510100.002022-03-246026Budget
3397692.002024-03-238926Actual
963449.002022-04-219446Actual
1481722.002022-09-216916Actual
2614670.002023-08-217866Actual
2837471.002023-10-228546Actual
35118183.002024-04-217726Actual
5203212400.002021-12-225666Budget
9512100.002022-04-217426Budget
399178.002021-11-216846Actual
6256313.002022-01-218146Actual
38576208.002024-07-228726Actual
626591.002022-01-218546Actual
2833780.002023-10-227136Actual
7341585.002022-02-218736Actual
7344270.002022-02-219036Actual

Generated 2024-09-20 17:38:44.047 UTC