[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1750   SKIP 501   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473550.002022-06-118016Budget
2292447.002023-07-126626Actual
524499.002022-02-118466Actual
12888200.002022-09-118026Budget
1310187.002022-09-118466Actual
36278126.002024-07-129026Actual
63551629.002022-03-137666Actual
158256.002022-12-127126Actual
864726990.002022-05-143476Actual
229503061.002023-07-126236Actual
14878123.002022-11-117836Actual
37574-95783.002024-08-114676Actual
17928454.002023-02-118736Actual
3907200.002022-01-117726Budget
526830604.002022-02-111976Actual
272546.002023-11-119656Actual
2306410343.002023-07-12776Actual
6350220.002022-03-137366Budget
952514.002022-06-118226Actual
16898208.002023-01-118936Actual
28072.002021-12-129626Actual
168233033.002023-01-116116Actual
9501200.002022-06-116626Budget
627271.002022-03-139446Actual
27171736.002021-12-126216Actual
2618035916.002023-10-113376Actual
3642526058.002024-07-1210076Actual
6278574.002022-03-136256Actual
9454280.002022-06-116616Budget
401580.002022-01-118446Budget
3640914978.002024-07-122276Actual
25046154.002023-09-117756Actual
37390256.002024-08-117616Actual
159243147.002022-12-125366Actual
35264163303.002024-06-113176Actual
720624336.002022-04-136016Actual
1491713689.002022-11-116056Actual
14893788.002022-11-116246Actual
19059604.002021-11-111876Actual
9481100.002022-06-118416Budget
2306047500.002023-07-129966Actual
3860044.002024-09-118236Actual
38638925.002024-09-116256Actual
13091122.002022-09-117866Actual
239338.002023-08-117126Actual
1396170.002022-10-118566Actual
630942.002022-03-138456Actual
12824200.002022-09-116716Budget
37393543.002024-08-118016Actual
28427117.002023-12-127866Actual
14814203.002022-11-116616Actual
1881100.002021-11-118366Budget
1299589.002022-09-118546Actual
14932150.002022-11-118156Actual
12869100.002022-09-116626Budget
503810.002022-02-118226Budget
2731213.002021-12-127316Actual
29469170.002024-01-118026Actual
11984451651.002022-08-1110166Actual
504540.002022-02-118526Budget
84751404.002022-05-146246Actual
9733410.002022-06-118766Actual
16927305.002023-01-119246Actual
36294165.002024-07-127436Actual
1400019612.002022-10-1110076Actual
3299540787.002024-04-123876Actual
3401740.002024-05-137146Actual
19078931.002021-11-112076Actual
26185172592.002023-10-113976Actual
8392111.002022-05-147326Actual
148379142.002022-11-116026Actual
7234384.002022-04-138116Actual
26183144561.002023-10-113776Actual
3291111264.002024-04-126056Actual
2504744.002023-09-117856Actual
1384628.002022-10-118326Actual
499690.002022-02-118516Budget
37483-288.002024-08-119146Actual
41324761.002022-01-119466Actual
3749983.002024-08-117856Actual
2949036.002024-01-116936Actual
6112302.002022-03-138116Actual
94919.002022-06-119616Actual
1870380.002021-11-117766Budget
963449.002022-06-119446Actual
2716260.002023-11-117826Actual
973171.002022-06-118566Actual
14894113.002022-11-116546Actual
13920123.002022-10-117656Actual
339301793.002024-05-136216Actual
6221179.002022-03-138936Actual
1688566.002023-01-117136Actual
2508676.002023-09-118566Actual
189717.002023-03-136956Actual
3393653.002024-05-137116Actual
12830223.002022-09-117316Actual
169598655.002023-01-115766Actual
30239507.002021-12-122076Actual
8380750.002022-05-146226Budget
277966.002021-12-127326Actual
1305553802.002022-09-115466Actual
6139120.002022-03-136626Actual
1592720980.002022-12-125766Actual
7506217286.002022-04-13476Actual
5123161.002022-02-117446Actual
50601516.002022-02-116236Actual
14939178.002022-11-119056Actual
12985480.002022-09-118046Budget
229751311.002023-07-126146Actual
741381.002022-04-137356Actual
22095123840.002023-06-112176Actual
4021210.002022-01-119046Actual
15975103275.002022-12-123176Actual
13903302.002022-10-118746Actual
5213196.002022-02-116566Actual
1313420326.002022-09-113376Actual
22995120.002023-07-128946Actual
15894-158.002022-12-129146Actual
36313364.002024-07-126546Actual
5239310.002022-02-118166Actual
3871539629.002024-09-113276Actual
37529152.002024-08-117466Actual
374871711.002024-08-116156Actual
26143106.002023-10-117466Actual
1304949.002022-09-119456Actual
8583280.002022-05-146666Budget
17900113.002023-02-118726Actual
12999228.002022-09-119046Actual
39387945.002024-10-109276Actual
1310280.002022-09-118566Budget
742710.002022-04-138256Budget
250648955.002023-09-115766Actual
38540288.002024-09-117616Actual
1692164.002023-01-118446Actual
4969159.002022-02-116716Actual
391950.002022-01-118426Budget
13817295.002022-10-118116Actual
34030209.002024-05-138946Actual
1700422423.002023-01-112476Actual
16901427.002023-01-119236Actual
1394772.002022-10-116866Actual
29458116.002024-01-116526Actual
392840.002022-01-119426Actual
1802769022.002023-02-111576Actual
22957256.002023-07-127336Actual
148632233805.002022-11-111036Actual
2210417846.002023-06-113476Actual
2290134.002023-07-127116Actual
3864985.002024-09-117856Actual
28379408.002023-12-129246Actual
9559237.002022-06-117336Actual
3296037.002024-04-128266Actual
2611938.002023-10-118556Actual
24086147426.002023-08-113576Actual
2394218.002023-08-118326Actual
17859116.002023-02-116816Actual
8491200.002022-05-147446Budget
7297172.002022-04-139226Actual
36348263.002024-07-127756Actual
6123480.002022-03-138716Budget
279529.002021-12-128326Actual
1303094.002022-09-117856Actual
3006-214.002021-12-129166Actual
745218100.002022-04-136066Budget
9577117.002022-06-118436Actual
27186293.002023-11-117336Actual
1801710.002023-02-119666Actual
9485527.002022-06-118716Actual
3745299.002024-08-118436Actual
9726100.002022-06-118366Budget
9513150.002022-06-117426Actual
2944696.002024-01-118416Actual
29445112.002024-01-118316Actual
130631971.002022-09-116166Actual
1397795794.002022-10-111576Actual
9488-226.002022-06-119116Actual
1796713.002023-02-116956Actual
1386380.002022-10-116836Actual
49621921.002022-02-116116Actual
746723.002022-04-136966Actual
8466276.002022-05-149036Actual
1690891.002023-01-116746Actual
3939244.002022-01-116536Actual
1289442.002022-09-118326Actual
24076123244.002023-08-112176Actual
729040.002022-04-138526Budget
27212160.002023-11-117346Actual
5216177.002022-02-116666Actual
3854144.002022-01-117416Actual
33986281.002024-05-136536Actual
14952198.002022-11-116566Actual
1791536.002023-02-116936Actual
18880-173.002023-03-139116Actual
9736-136.002022-06-119166Actual
1392651.002022-10-118356Actual
3402694.002024-05-138346Actual
27250109.002023-11-118956Actual
9616380.002022-06-118046Budget
18031131958.002023-02-112176Actual
1487360.002022-11-117136Actual
38624356.002024-09-118046Actual
1872107.002021-11-117866Actual
249832679.002023-09-116136Actual
4986480.002022-02-118016Budget
28422106.002023-12-127266Actual
22922346.002023-07-126226Actual
12842280.002022-09-118116Budget
158471530.002022-12-126236Actual
84281654.002022-05-146236Actual
23974244.002023-08-118936Actual
865516000.002022-05-1410076Actual
3625415.002024-07-129616Actual
304115696.002021-12-1210076Actual
273164820988.002023-11-114376Actual
37444193.002024-08-117436Actual
27148109158.002023-11-111226Actual
7532281632.002022-04-134676Actual
2305185.002023-07-128466Actual
2610550.002023-10-116756Actual
292970.002021-12-127856Budget
9512100.002022-06-117426Budget
746682.002022-04-136866Actual
2723893.002023-11-117356Actual
36357153.002024-07-128956Actual
3870517287.002024-09-111876Actual
35152114.002024-06-118436Actual
179921515.002023-02-116266Actual
289390.002021-12-128446Budget
8350495.002022-05-147716Actual
294938.002021-12-129456Actual
13823226.002022-10-118916Actual
11943100.002022-08-116766Budget
2829039.002023-12-128216Actual
9562100.002022-06-117436Budget
2945462969.002024-01-111226Actual
38595302.002024-09-117636Actual
129621300.002022-09-116246Budget
36421177986.002024-07-123976Actual
38819.002022-01-119616Actual
293750.002021-12-128356Budget
6279550.002022-03-136256Budget
1392265.002022-10-117856Actual
2721133.002023-11-117146Actual
2723100.002021-12-126716Budget
2304927.002023-07-128266Actual
3639411.002024-07-129666Actual
1305795000.002022-09-115666Budget
27125260.002023-11-116516Actual
3294043823.002024-04-125666Actual
51964.002022-02-119656Actual
2999116.002021-12-128466Actual
5143293.002022-02-118746Actual
28396198.002023-12-128156Actual
389565.002022-01-116826Actual
1488396.002022-11-118436Actual
32949105.002024-04-126866Actual
1391553.002022-10-116856Actual
5179179.002022-02-118156Actual
5142380.002022-02-118746Budget
250594.002023-09-119656Actual
5013113.002022-02-116526Actual
8333287.002022-05-146516Actual
18925115.002023-03-137836Actual
27151507.002023-11-116226Actual
8483113.002022-05-146846Actual
28463240599.002023-12-123576Actual
736423.002022-04-137146Actual
192194386.002021-11-113976Actual
734917654.002022-04-136046Actual
37558164326.002024-08-112176Actual
351331062911.002024-06-111136Actual
284143.002021-12-128236Actual
2839720.002023-12-128256Actual
1589715371.002022-12-126056Actual
17994231.002023-02-116566Actual
2616047500.002023-10-119966Actual
2832345.002021-12-127636Actual
36324422.002024-07-128046Actual
35157-356.002024-06-119136Actual
2948156.002021-12-129256Actual
25076180.002023-09-117366Actual
640121794.002022-03-133276Actual
1295820600.002022-09-116046Budget
1385188.002022-10-119026Actual
2946140.002024-01-116826Actual
3635556.002024-07-128556Actual
2394315.002023-08-118426Actual
34116157429.002024-05-133576Actual
2830916.002023-12-127126Actual
853181.002022-05-146856Actual
25122-49545.002023-09-114676Actual
35172302.002024-06-117746Actual
12935200.002022-09-117836Budget
38721164802.002024-09-113976Actual
35274-79533.002024-06-114676Actual
7319220.002022-04-137336Budget
7292234.002022-04-138726Actual
11930120471.002022-08-115666Actual
12940380.002022-09-118136Budget
12951160.002022-09-118936Actual
8352200.002022-05-147816Budget
1294236.002022-09-118236Actual
742260.002022-04-137856Budget
340621.002024-05-135466Actual
23010154.002023-07-127456Actual
2740492.002021-12-128016Actual
37403515.002024-08-119216Actual
16889499.002023-01-117736Actual
27292416055.002023-11-11676Actual
6125216.002022-03-139016Actual
38557785.002024-09-116126Actual
36325261.002024-07-128146Actual
1285090.002022-09-118516Budget
1582041.002022-12-126526Actual
2952776.002024-01-118446Actual
37508242.002024-08-119056Actual
6317-77.002022-03-139156Actual
2403120443.002023-08-115266Actual
62759568.002022-03-136056Actual
3864280.002022-01-118116Budget
640578265.002022-03-133776Actual
3951112.002022-01-117436Actual
2407439785.002023-08-111976Actual
385831393582.002024-09-111136Actual
2502660.002023-09-118446Actual
29524248.002024-01-118146Actual
32915143.002024-04-126656Actual
3756730180.002024-08-113476Actual
37451120.002024-08-118336Actual
36331193.002024-07-128946Actual
7480105.002022-04-137866Actual
34038209.002024-05-136556Actual
18959110.002023-03-138946Actual
1493643.002022-11-118556Actual
392040.002022-01-118526Budget
239415.002023-08-118226Actual
8434169.002022-05-146736Actual
220974378.002023-06-112376Actual
1300269.002022-09-119446Actual
3856968.002024-09-117826Actual
38608716.002024-09-119236Actual
27253223.002023-11-119256Actual
271761934480.002023-11-111136Actual
2827300.002021-12-127336Budget
229461214948.002023-07-121036Actual
8367480.002022-05-148716Budget
1697073.002023-01-117266Actual
629030.002022-03-137156Budget
3872529624.002024-09-1110076Actual
7405113.002022-04-136656Actual
2724155.002021-12-126716Actual
5098226.002022-02-119036Actual
388310712.002022-01-116026Actual
7497169.002022-04-139066Actual
14849162.002022-11-117726Actual
2603560.002023-10-118126Actual
3864259.002024-09-116856Actual
86318474.002022-05-14876Actual
28367375.002023-12-127746Actual
23021140.002023-07-128956Actual
272960.002021-12-127116Budget
749073.002022-04-138466Actual
3635370.002024-07-128356Actual
3405449.002024-05-138556Actual
27290341120.002023-11-1110166Actual
6318128.002022-03-139256Actual
23901398.002023-08-116516Actual
6161157.002022-03-138126Actual
2765546.002021-12-126226Actual
2731755589.002023-11-114676Actual
7375100.002022-04-137846Budget
2722811.002023-11-119646Actual
187830.002021-11-118266Budget
2832275.002023-12-128926Actual
4098114.002022-01-116866Actual
9710220.002022-06-117366Budget
5080495.002022-02-117736Actual
339821167738.002024-05-131136Actual
28347146.002023-12-128436Actual
14901115.002022-11-117446Actual
35147151.002024-06-117836Actual
3845200.002022-01-116716Budget
3864317.002024-09-116956Actual
3862962.002024-09-118546Actual
2599960.002023-10-116816Actual
3870110.002022-01-118416Actual
28366208.002023-12-127646Actual
26142125.002023-10-117366Actual
185894.002021-11-116866Actual
261656405.002023-10-11876Actual
2495839.002023-09-116626Actual
8596164.002022-05-147466Actual
23909249.002023-08-117616Actual
2738100.002021-12-127816Budget
9463300.002022-06-117316Budget
32939134.002024-04-125466Actual
1282980.002022-09-117116Budget
4981239.002022-02-117616Actual
397914352.002022-01-116046Actual
392151.002022-01-118526Actual
3740414.002024-08-119616Actual
27251167.002023-11-119056Actual
5233372.002022-02-117766Actual
12952246.002022-09-119036Actual
18451500.002021-11-116166Budget
13955102.002022-10-117866Actual
4129285.002022-01-119066Actual
16899320.002023-01-119036Actual
1891925.002023-03-136936Actual
39361009.002022-01-116236Actual
2209339785.002023-06-111976Actual
7224200.002022-04-137416Budget
34019160.002024-05-137446Actual
179062003586.002023-02-111036Actual
35243451.002024-06-119266Actual
7262200.002022-04-136626Budget
85809742.002022-05-146366Actual
6313234.002022-03-138756Actual
3524647500.002024-06-119966Actual
35099451.002024-06-118716Actual
3756541631.002024-08-113276Actual
18984151.002023-03-138756Actual
526480280.002022-02-111376Actual
1580981.002022-12-128516Actual
35170133.002024-06-117446Actual
7479344.002022-04-137766Actual
2510271746.002023-09-111576Actual
848533.002022-05-146946Actual
1856200.002021-11-116766Budget
13987116010.002022-10-113176Actual
38686117.002024-09-118366Actual
119562705.002022-08-117666Actual
953470.002022-06-118926Actual
3511315.002024-06-116926Actual
26044161.002023-10-119226Actual
37522287.002024-08-116666Actual
511820.002022-02-117146Actual
628921.002022-03-137156Actual
375518058.002024-08-11876Actual
24087139973.002023-08-113776Actual
616315.002022-03-138226Actual
15858125.002022-12-127836Actual
23053340.002023-07-128766Actual
2714713.002023-11-119616Actual
6108125.002022-03-137816Actual
1698088.002023-01-118466Actual
7327168.002022-04-137836Actual
5238280.002022-02-118166Budget
189971516.002023-03-136366Actual
32907336.002024-04-129046Actual
191117074.002021-11-112476Actual
9515100.002022-06-117626Budget
3291924.002024-04-127156Actual
3749428.002024-08-117156Actual
15810378.002022-12-128716Actual
13131125424.002022-09-112976Actual
192023367.002021-11-113876Actual
24067352320.002023-08-11676Actual
5100302.002022-02-119236Actual
968512100.002022-06-115366Budget
27231817.002023-11-116256Actual
260366.002023-10-118226Actual
15920-139.002022-12-129156Actual
1295587.002022-09-119436Actual
3973185.002022-01-118936Actual
8612100.002022-05-148466Actual
9770353654.002022-06-114676Actual
502340.002022-02-117126Budget
7390116.002022-04-138946Actual
632312700.002022-03-135366Budget
291470.002021-12-126756Budget
294140.002021-12-128556Budget
736540.002022-04-137146Budget
250351360.002023-09-116156Actual
726723.002022-04-136926Actual
17943102.002023-02-117346Actual
1495730.002022-11-117166Actual
855172.002022-05-148356Actual
2616643236.002023-10-111376Actual
945945.002022-06-116916Actual
32970429.002024-04-129766Actual
37549402944.002024-08-11676Actual
15941811.002022-12-127666Actual
32933167.002024-04-129056Actual
389370.002022-01-116726Budget
36249520.002024-07-128716Actual
11942280.002022-08-116666Budget
29482835735.002024-01-111136Actual
12919380.002022-09-116636Budget
4035100.002022-01-116656Budget
27163223.002023-11-118026Actual
14871134.002022-11-116836Actual
12939384.002022-09-118136Actual
631696.002022-03-139056Actual
1803210603.002023-02-112276Actual
1287280.002022-09-116726Budget
86379315.002022-05-142076Actual
8498376.002022-05-148046Actual
14889457.002022-11-119236Actual
2619128801.002023-10-1110076Actual

Generated 2024-11-10 22:36:29.276 UTC