[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   SKIP 250   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1888410649.002023-01-216026Actual
17974169.002022-12-228056Actual
1789164.002022-12-227626Actual
3913177.002021-11-218126Actual
75139604.002022-02-211876Actual
3640247881.002024-05-221376Actual
2898137.002021-10-228946Actual
29513203.002023-11-216646Actual
33998412.002024-03-238136Actual
283281565426.002023-10-221136Actual
6119100.002022-01-218416Budget
1484262.002022-09-216726Actual
6340200.002022-01-216666Budget
29518151.002023-11-217346Actual
1701287580.002022-11-213776Actual
29506-422.002023-11-219136Actual
3870262792.002024-07-221376Actual
1697828.002022-11-218266Actual
1579722.002022-10-226916Actual
2719280.002021-10-226516Budget
8453406.002022-03-248136Actual
1305882568.002022-07-225666Actual
11919-72.002022-06-219156Actual
2618121970.002023-08-213476Actual
4139374891.002021-11-21676Actual
74466752.002022-02-215366Actual
2392311.002023-06-219616Actual
3401597.002024-03-236846Actual
1592647839.002022-10-225666Actual
2495742.002023-07-226526Actual
29521336.002023-11-217746Actual
751079141.002022-02-211376Actual
279730.002021-10-228426Budget
51029.002021-12-229636Actual
2865305.002021-10-226646Actual
1302980.002022-07-227856Budget
15880103.002022-10-227346Actual
495917472.002021-12-226016Actual
32949105.002024-02-216866Actual
23948-44.002023-06-219126Actual
6125216.002022-01-219016Actual
14953180.002022-09-216666Actual
855172.002022-03-248356Actual
504440.002021-12-228526Actual
9479140.002022-04-218316Actual
13930101.002022-08-218956Actual
864496234.002022-03-243176Actual
72519.002022-02-219616Actual
26053122.002023-08-216736Actual
8459120.002022-03-248436Actual
3745916.002024-06-219636Actual
8433280.002022-03-246636Budget
374069563.002024-06-216026Actual
6102137.002022-01-217416Actual
24057302.002023-06-218766Actual
36246150.002024-05-228316Actual
3742211.002024-06-218226Actual
22913340.002023-05-228716Actual
848533.002022-03-246946Actual
11868380.002022-06-218746Budget
15867363.002022-10-229036Actual
7301302611.002022-02-211136Actual
4107138.002021-11-217466Actual
8377907.002022-03-246126Actual
744748060.002022-02-215666Actual
36392-287.002024-05-229166Actual
1307725.002022-07-226966Actual
29036.002021-10-229646Actual
364106184.002024-05-222376Actual
61297.002022-01-219616Actual
33993128.002024-03-237436Actual
5258512100.002021-12-2210166Budget
16899320.002022-11-219036Actual
1394820.002022-08-216966Actual
363371919.002024-05-226156Actual
61774.002022-01-219626Actual
13872251.002022-08-218136Actual
272731333.002023-09-217666Actual
37392139.002024-06-217816Actual
3292462.002024-02-217856Actual
8419145.002022-03-249226Actual
34022104.002024-03-237846Actual
38576208.002024-07-228726Actual
36377129.002024-05-227266Actual
1699636988.002022-11-211476Actual
841671.002022-03-248926Actual
2401073.002023-06-216756Actual
1692911930.002022-11-216056Actual
2809462700.002021-10-221136Actual
3626776.002024-05-227626Actual
61781116030.002022-01-211036Actual
3517869.002024-04-218446Actual
14912132.002022-09-218946Actual
329366.002024-02-219656Actual
37389138.002024-06-217416Actual
16892308.002022-11-218136Actual
192223128.002021-09-214076Actual
2206349.002023-04-217166Actual
14974332.002022-09-219266Actual
5011650.002021-12-226226Budget
2291177.002023-05-228416Actual
37539451.002024-06-218766Actual
1295820600.002022-07-226046Budget
1192129.002022-06-219456Actual
36386104.002024-05-228366Actual
1303777.002022-07-228356Actual
13929227.002022-08-218756Actual
5120220.002021-12-227346Budget
7495351.002022-02-218766Actual
1786932.002022-12-228216Actual
408417400.002021-11-216066Budget
2204139.002023-04-218456Actual
5096480.002021-12-228736Budget
7379275.002022-02-218146Actual
1198814380.002022-06-21776Actual
2864335.002021-10-226546Actual
191117074.002021-09-212476Actual
37537104.002024-06-218466Actual
13043293.002022-07-228756Actual
860832.002022-03-248266Actual
5156100.002021-12-226556Budget
6338200.002022-01-216566Budget
1192516300.002022-06-215366Budget
2294829838.002023-05-226036Actual
9586360.002022-04-219236Actual
72561247.002022-02-216126Actual
1890-142.002021-09-219166Actual
63273500.002022-01-215766Budget
36379113.002024-05-227466Actual
8602100.002022-03-247866Budget
149611425.002022-09-217666Actual
3029121422.002021-10-222976Actual
291816.002021-10-226956Actual
34013256.002024-03-236646Actual
953831.002022-04-219426Actual
12940380.002022-07-228136Budget
2307621197.002023-05-222876Actual
1796559.002022-12-226756Actual
9611164.002022-04-217646Actual
9711148.002022-04-217366Actual
1687184.002022-11-219026Actual
1895647.002023-01-218446Actual
1798929953.002022-12-225766Actual
250091447.002023-07-226146Actual
391764.002021-11-218326Actual
15865416.002022-10-228736Actual
2293494.002023-05-228026Actual
6189331.002022-01-216636Actual
9469547.002022-04-217716Actual
6113280.002022-01-218116Budget
2603148.002023-08-217626Actual
51051685.002021-12-226146Actual
18894153.002023-01-217426Actual
614347.002022-01-216826Actual
85796500.002022-03-246366Budget
1579026623.002022-10-226016Actual
17866125.002022-12-227816Actual
2293819.002023-05-228426Actual
184316692.002021-09-216066Actual
28291135.002023-10-228316Actual
276058075.002021-10-221226Actual
3751725095.002024-06-216066Actual
385312493.002024-07-226216Actual
84263300.002022-03-246136Budget
399540.002021-11-217146Budget
9733410.002022-04-218766Actual
18044103375.002022-12-223976Actual
967884.002022-04-219056Actual
742950.002022-02-218356Budget
1901575.002023-01-218566Actual
32873608.002024-02-218036Actual
13970216317.002022-08-2110166Actual
375204876.002024-06-216366Actual
3746674.002024-06-216846Actual
339821167738.002024-03-231136Actual
2611613.002023-08-218256Actual
2847025510.002023-10-2210076Actual
3636213438.002024-05-225266Actual
1803519018.002022-12-222876Actual
150044137561.002022-09-214376Actual
37564163153.002024-06-213176Actual
2604821839.002023-08-216036Actual
36298666.002024-05-228036Actual
12819343.002022-07-226516Actual
1492418.002022-09-216956Actual
1810200.002021-09-217756Budget
25006519.002023-07-229236Actual
27270525.002023-09-217266Actual
502050.002021-12-226826Budget
15813-252.002022-10-229116Actual
5229100.002021-12-227466Budget
188377.002021-09-218466Actual
3639411.002024-05-229666Actual
3014189356.002021-10-22476Actual
14851169.002022-09-218026Actual
1905133346.002023-01-214676Actual
18367300.002021-09-215366Actual
38648266.002024-07-227756Actual
12865850.002022-07-226226Budget
24002-192.002023-06-219146Actual
37388203.002024-06-217316Actual
1189140.002022-06-217156Budget
6376-123.002022-01-219166Actual
22898110.002023-05-226716Actual
15805279.002022-10-228116Actual
23962162.002023-06-217336Actual
27198343.002023-09-218936Actual
2731213.002021-10-227316Actual
23957193.002023-06-216636Actual
510179.002021-12-229436Actual
1686822.002022-11-218526Actual
12835280.002022-07-227616Budget
3889100.002021-11-216526Budget
6263101.002022-01-218446Actual
8595224.002022-03-247366Actual
2610550.002023-08-216756Actual
33943375.002024-03-238116Actual
9565480.002022-04-217736Budget
968127.002022-04-219456Actual
13860231.002022-08-216536Actual
15953-195.002022-10-229166Actual
2752410.002021-10-228716Actual
36413218562.002024-05-222976Actual
5146-98.002021-12-229146Actual
35234291.002024-04-218166Actual
8403280.002022-03-248026Budget
2619128801.002023-08-2110076Actual
35144194.002024-04-217436Actual
33986281.002024-03-236536Actual
511680.002021-12-226846Budget
2510135524.002023-07-221476Actual
220885603.002023-04-21876Actual
1496392.002022-09-217866Actual
3624543.002024-05-228216Actual
38558785.002024-07-226226Actual
27312214938.002023-09-213776Actual
190374378.002023-01-212376Actual
15886186.002022-10-228146Actual
36315165.002024-05-226746Actual
2402118.002023-06-218256Actual
4965355.002021-12-226516Actual
4094298.002021-11-216666Actual
524032.002021-12-228266Actual
8570125100.002022-03-245666Budget
387106123.002024-07-222376Actual
339851483.002024-03-236236Actual
38622299.002024-07-227746Actual
275090.002021-10-228516Budget
13853117.002022-08-219226Actual
3862867.002024-07-228446Actual
18042143596.002022-12-223776Actual
1400019612.002022-08-2110076Actual
389823.002021-11-217126Actual
3870340642.002024-07-221476Actual
628814.002022-01-216956Actual
260752020.002023-08-216146Actual
33989105.002024-03-236836Actual
2402451.002023-06-218556Actual
2610711.002023-08-216956Actual
15875131.002022-10-226646Actual
616843.002022-01-218526Actual
1303622.002022-07-228256Actual
3754413.002024-06-219666Actual
38566146.002024-07-227426Actual
7217100.002022-02-216816Budget
3626562.002024-05-227326Actual
636890.002022-01-218466Budget
2712890.002023-09-216816Actual
28340339.002023-10-227636Actual
24008159.002023-06-216556Actual
15974169992.002022-10-222976Actual
260471191867.002023-08-211136Actual
2291271.002023-05-228516Actual
39841000.002021-11-216246Budget
746682.002022-02-216866Actual
4033112.002021-11-216556Actual
63788257.002022-01-219466Actual
37496138.002024-06-217456Actual
2600918.002023-08-218216Actual
2306410343.002023-05-22776Actual
12891122.002022-07-228126Actual
26005260.002023-08-217716Actual
976573407.002022-04-213776Actual
613096991.002022-01-211226Actual
2608229.002023-08-217146Actual
96355.002022-04-219646Actual
2827424706.002023-10-226016Actual
36393479.002024-05-229266Actual
22058333.002023-04-216566Actual
29556.002021-10-225466Actual
517580.002021-12-227856Actual
3741252.002024-06-216826Actual
848640.002022-03-247146Budget
2290925.002023-05-228216Actual
27258112975.002023-09-215666Actual
94919.002022-04-219616Actual
2511295435.002023-07-223176Actual
9579111.002022-04-218536Actual
2298038.002023-05-226846Actual
301934211.002021-10-221476Actual
3639647500.002024-05-229966Actual
957340.002022-04-218236Budget
4148101323.002021-11-212176Actual
2289324639.002023-05-226016Actual
12933550.002022-07-227736Actual
138032204.002022-08-216116Actual
3970109.002021-11-218536Actual
8499380.002022-03-248046Budget
189952505.002023-01-216166Actual
3858527.002021-11-217716Actual
960275.002022-04-216846Actual
3625994.002024-05-226526Actual
27151507.002023-09-216226Actual
14929204.002022-09-217756Actual
5132192.002021-12-228146Actual
85667500.002022-03-245266Budget
3286635.002024-02-216936Actual
3848100.002021-11-216816Budget
295311400.002021-10-225366Budget
36419118337.002024-05-223776Actual
18925115.002023-01-217836Actual
1764100.002021-09-217846Budget
16837309.002022-11-218116Actual
2602532.002023-08-216726Actual
28401277.002023-10-228756Actual
7502131.002022-02-219766Actual
6318128.002022-01-219256Actual
32845157.002024-02-218026Actual
9716372.002022-04-217766Actual
2832927769.002023-10-226036Actual
283272322615.002023-10-221036Actual
748725.002022-02-218266Actual
3625415.002024-05-229616Actual
139088.002022-08-219646Actual
2505567.002023-07-228956Actual
328611814.002024-02-216236Actual
2885380.002021-10-228046Budget
1288294.002022-07-227626Actual
4977220.002021-12-227316Budget
4032100.002021-11-216556Budget
2845017287.002023-10-221876Actual
284088295.002023-10-225366Actual
2720318897.002023-09-216046Actual
179351782.002022-12-226146Actual
1387484.002022-08-218336Actual
38651208.002024-07-228156Actual
11900200.002022-06-217756Budget
2566421333.002023-08-209376Actual
1689330.002022-11-218236Actual
37390256.002024-06-217616Actual
3397240.002024-03-238326Actual
3875480.002021-11-218716Budget
3515038.002024-04-218236Actual
512983.002021-12-227846Actual
965110.002022-04-217156Actual
2723893.002023-09-217356Actual
3516594.002024-04-216746Actual
3852924298.002024-07-226016Actual
13823226.002022-08-218916Actual
29665392.002021-10-226366Actual
1689684.002022-11-218536Actual
13923246.002022-08-218056Actual
1396947500.002022-08-219966Actual
2307039785.002023-05-221976Actual
3521575570.002024-04-215666Actual
2203653.002023-04-217856Actual
965240.002022-04-217156Budget
9577117.002022-04-218436Actual
842427560.002022-03-246036Actual
148624.002022-09-219626Actual
2840055.002023-10-228556Actual
39386-105.002024-08-208576Actual
2955116.002023-11-218256Actual
728418.002022-02-218226Actual
18911859957.002023-01-211136Actual
18429600.002021-09-215766Budget
3986226.002021-11-216546Actual
29505528.002023-11-219036Actual
13822378.002022-08-218716Actual
840620.002022-03-248226Budget
7276200.002022-02-217726Budget
119351300.002022-06-216266Budget
3401628.002024-03-236946Actual
29507704.002023-11-219236Actual
9551280.002022-04-216636Budget
15807100.002022-10-228316Actual
25037116.002023-07-226556Actual
2913100.002021-10-226656Budget
7226304.002022-02-217616Actual
1790166.002022-12-228926Actual
6135650.002022-01-216226Budget
50592100.002021-12-226136Budget
38689451.002024-07-228766Actual
2756-179.002021-10-229116Actual
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15892128.002022-10-228946Actual
14915271.002022-09-219246Actual
6140100.002022-01-216626Budget
3852220.002021-11-217316Budget
3877253.002021-11-219016Actual
38614174.002024-07-226646Actual
6362235.002022-01-218166Actual
959015600.002022-04-216046Budget
13831668.002022-08-216226Actual
7327168.002022-02-217836Actual
30119000.002021-10-229966Actual
4998480.002021-12-228716Budget
6233200.002022-01-216546Actual
1587750.002022-10-226846Actual
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1485046.002022-09-217826Actual
627271.002022-01-219446Actual
6137133.002022-01-216526Actual
1391471.002022-08-216756Actual
405960.002021-11-218356Budget
362302502.002024-05-226116Actual
19045124080.002023-01-213576Actual
3410261913.002024-03-231576Actual
524130.002021-12-228266Budget
9722266.002022-04-218166Actual
2599878.002023-08-216716Actual
28358328.002023-10-226546Actual
14999198269.002022-09-213576Actual
293074.002021-10-227856Actual
1894629.002023-01-217146Actual
51061500.002021-12-226146Budget
3284710.002024-02-218226Actual
1797831.002022-12-228456Actual
131198965.002022-07-22876Actual
1387570.002022-08-218436Actual
3627432.002024-05-228426Actual
2728177.002023-09-218566Actual
3630917.002024-05-229636Actual
8501233.002022-03-248146Actual
2790100.002021-10-228126Budget
38401500.002021-11-216216Budget
3510579964.002024-04-211226Actual
18691400.002021-09-217666Budget
96911621.002022-04-216166Actual
14868393.002022-09-216536Actual
2301860.002023-05-228456Actual
38718183511.002024-07-223576Actual
6374101.002022-01-218966Actual
1583776.002022-10-228726Actual
4976218.002021-12-227316Actual
7484246.002022-02-218166Actual
1889748.002023-01-217826Actual
6231974.002022-01-216246Actual
28419118.002023-10-226866Actual
2208347500.002023-04-219966Actual
629980.002022-01-217856Budget
946170.002022-04-217116Budget
11895100.002022-06-217456Budget
1386380.002022-08-216836Actual
863338558.002022-03-241476Actual
3288517356.002024-02-216046Actual
1287153.002022-07-226726Actual
41417497.002021-11-21876Actual
513530.002021-12-228246Budget
85645.002022-03-249656Actual
3000104.002021-10-228566Actual
26115130.002023-08-218156Actual
3998125.002021-11-217446Actual
3857293.002021-11-217616Actual
9598198.002022-04-216646Actual
6351131.002022-01-217366Actual
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615670.002022-01-217826Budget
2304927.002023-05-228266Actual
1194736.002022-06-216966Actual
1287339.002022-07-226826Actual
7215200.002022-02-216716Budget
35156445.002024-04-219036Actual
2723100.002021-10-226716Budget
1802939785.002022-12-221976Actual
16844349.002022-11-219016Actual
23041174.002023-05-227266Actual
837610088.002022-03-246026Actual
1802812485.002022-12-221876Actual
726913.002022-02-217126Actual
2511327465.002023-07-223276Actual
2496015.002023-07-226826Actual
19018299.002023-01-219066Actual
9510120.002022-04-217326Budget
16953184.002022-11-219256Actual
1596612485.002022-10-221876Actual
3753534.002024-06-218266Actual
34014127.002024-03-236746Actual
13812172.002022-08-217416Actual
33956855.002024-03-236126Actual
2749100.002021-10-228416Budget
9560220.002022-04-217336Budget
639497697.002022-01-212176Actual
25069273.002023-07-226566Actual
1289212.002022-07-228226Actual
611430.002022-01-218216Budget
1588478.002022-10-227846Actual
499792.002021-12-228516Actual
2730840030.002023-09-213276Actual
37533536.002024-06-218066Actual

Generated 2024-09-20 18:35:54.366 UTC