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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291671.002024-04-126756Actual
2952870.002024-01-118546Actual
8561-115.002022-05-149156Actual
1597220611.002022-12-122476Actual
38605349.002024-09-118936Actual
30624353.002024-02-118136Actual
7345-216.002022-04-139136Actual
23962162.002023-08-117336Actual
189101434725.002023-03-131036Actual
3626946.002024-07-127826Actual
611894.002022-03-138416Actual
850479.002022-05-148346Actual
180031168.002023-02-117666Actual
190502542054.002023-03-134376Actual
38588336.002024-09-116636Actual
35100213.002024-06-118916Actual
8451550.002022-05-148036Budget
15917227.002022-12-128756Actual
394870.002022-01-117136Budget
19005142.002023-03-137366Actual
403670.002022-01-116756Budget
17879102841.002023-02-111226Actual
2616917287.002023-10-111876Actual
34091409.002024-05-139266Actual
28280162.002023-12-126816Actual
2715715.002023-11-117126Actual
139421294.002022-10-116266Actual
2949156.002024-01-117136Actual
853181.002022-05-146856Actual
26112161.002023-10-117756Actual
6174-83.002022-03-139126Actual
26155382.002023-10-119066Actual
4153138768.002022-01-112976Actual
1893815371.002023-03-136046Actual
24040253.002023-08-116666Actual
5226220.002022-02-117366Budget
36307-387.002024-07-129136Actual
240784466.002023-08-112376Actual
2841221039.002023-12-126066Actual
17980151.002023-02-118756Actual
352606123.002024-06-112376Actual
3640914978.002024-07-122276Actual
239338.002023-08-117126Actual
17870113.002023-02-118316Actual
37385102.002024-08-116816Actual
14887343.002022-11-119036Actual
16831216.002023-01-117316Actual
3739799.002024-08-118416Actual
9457100.002022-06-116816Budget
2611190.002023-10-117656Actual
37477102.002024-08-118346Actual
35154520.002024-06-118736Actual
5111200.002022-02-116646Budget
1891224865.002023-03-136036Actual
7218146.002022-04-136816Actual
17006173460.002023-01-112976Actual
6247105.002022-03-137446Actual
8581369.002022-05-146566Actual
249626.002023-09-117126Actual
1895168.002023-03-137846Actual
2962328031.002024-01-114676Actual
8597100.002022-05-147466Budget
7398858.002022-04-136156Actual
26187350000.002023-10-114276Actual
414337489.002022-01-111476Actual
16859172.002023-01-117426Actual
7426200.002022-04-138156Budget
28286556.002023-12-127716Actual
8462112.002022-05-148536Actual
7420200.002022-04-137756Budget
2956621642.002024-01-116066Actual
36372162.002024-07-126666Actual
851298.002022-05-148946Actual
13991144960.002022-10-113576Actual
260471191867.002023-10-111136Actual
3527040362.002024-06-113876Actual
32883569.002024-04-129236Actual
3067949.002024-02-118456Actual
31776228.002024-03-128146Actual
27226-295.002023-11-119146Actual
36348263.002024-07-127756Actual
8540169.002022-05-147656Actual
1485046.002022-11-117826Actual
2497316.002023-09-118526Actual
31789967.002024-03-126256Actual
966160.002022-06-117856Budget
2408018622.002023-08-112876Actual
1803423102.002023-02-112476Actual
1687732249.002023-01-116036Actual
5228104.002022-02-117466Actual
32926144.002024-04-128156Actual
13913137.002022-10-116656Actual
34022104.002024-05-137846Actual
1788387.002023-02-116526Actual
640088243.002022-03-133176Actual
15908136.002022-12-127656Actual
28429300.002023-12-128166Actual
3517869.002024-06-118446Actual
97477998.002022-06-11876Actual
26051263.002023-10-116536Actual
856347.002022-05-149456Actual
249792.002023-09-119626Actual
968856700.002022-06-115666Budget
1496779.002022-11-118366Actual
34003589.002024-05-138736Actual
1583776.002022-12-128726Actual
1694646.002023-01-118356Actual
149191404.002022-11-116256Actual
3510579964.002024-06-111226Actual
8602100.002022-05-147866Budget
36378137.002024-07-127366Actual
9607220.002022-06-117346Budget
1693722.002023-01-117156Actual
316812239.002024-03-126116Actual
179936290.002023-02-116366Actual
1598572491.002022-12-124676Actual
2724514.002023-11-118256Actual
250351360.002023-09-116156Actual
967884.002022-06-119056Actual
38690261.002024-09-118966Actual
3074737628.002024-02-114076Actual
3742339.002024-08-118326Actual
951194.002022-06-117326Actual
2611353.002023-10-117856Actual
840860.002022-05-148326Budget
26123-222.002023-10-119156Actual
26120167.002023-10-118756Actual
28340339.002023-12-127636Actual
850870.002022-05-148546Budget
14814203.002022-11-116616Actual
33948520.002024-05-138716Actual
15854150.002022-12-127336Actual
9563306.002022-06-117636Actual
617635.002022-03-139426Actual
1685394.002023-01-116626Actual
26084105.002023-10-117446Actual
3629268.002024-07-127136Actual
37534332.002024-08-118166Actual
25022291.002023-09-118046Actual
6375154.002022-03-139066Actual
2952525.002024-01-118246Actual
4069-90.002022-01-119156Actual
2601813.002023-10-119616Actual
524690.002022-02-118566Budget
41631334567.002022-01-114376Actual
148672806.002022-11-116236Actual
2395327351.002023-08-116036Actual
6134850.002022-03-136126Budget
976089617.002022-06-113176Actual
272041939.002023-11-116146Actual
36339163.002024-07-126556Actual
3755478977.002024-08-111576Actual
9597280.002022-06-116646Budget
36280168.002024-07-129226Actual
28364195.002023-12-127346Actual
3179286.002024-03-126756Actual
738770.002022-04-138546Budget
26068354.002023-10-118736Actual
18911859957.002023-03-131136Actual
3073155087.002024-02-111976Actual
1903610603.002023-03-132276Actual
25038106.002023-09-116656Actual
36395632.002024-07-129766Actual
18924370.002023-03-137736Actual
3526132615.002024-06-112476Actual
957340.002022-06-118236Budget
3949220.002022-01-117336Budget
3752646.002024-08-117166Actual
9572401.002022-06-118136Actual
3183981.002024-03-128566Actual
4030510.002022-01-116256Actual
31754114.002024-03-128536Actual
1390915070.002022-10-116056Actual
6317-77.002022-03-139156Actual
74586500.002022-04-136366Budget
189971516.002023-03-136366Actual
27181447.002023-11-116636Actual
74551100.002022-04-136266Budget
2507297.002023-09-116866Actual
751430604.002022-04-131976Actual
1588718.002022-12-128246Actual
40825900.002022-01-115766Budget
387106123.002024-09-112376Actual
40851500.002022-01-116166Budget
15860315.002022-12-128136Actual
29579839.002024-01-117666Actual
26185172592.002023-10-113976Actual
15881123.002022-12-127446Actual
8481100.002022-05-146746Budget
5074213.002022-02-117336Actual
16842416.002023-01-118716Actual
7241100.002022-04-138416Budget
505231.002022-02-119426Actual
8592380.002022-05-147266Budget
27213132.002023-11-117446Actual
8404161.002022-05-148126Actual
3067091.002024-02-117356Actual
25070249.002023-09-116666Actual
8337200.002022-05-146716Budget
6348380.002022-03-137266Budget
23966127.002023-08-117836Actual
743039.002022-04-138356Actual
36249520.002024-07-128716Actual
405180.002022-01-117856Budget
734917654.002022-04-136046Actual
230872297779.002023-07-124376Actual
27252-134.002023-11-119156Actual
2956211004.002024-01-115366Actual
1701028370.002023-01-113476Actual
3855414.002024-09-119616Actual
513765.002022-02-118346Actual
17961835.002023-02-116156Actual
2403521901.002023-08-116066Actual
1887321.002023-03-138216Actual
5258512100.002022-02-1110166Budget
36295328.002024-07-127636Actual
256622133.302023-10-108576Actual
261341422.002023-10-116366Actual
2843032.002023-12-128266Actual
25030214.002023-09-119046Actual
2508327.002023-09-118266Actual
283312849.002023-12-126236Actual
17868315.002023-02-118116Actual
1889748.002023-03-137826Actual
38646125.002024-09-117456Actual
3871635916.002024-09-113376Actual
3055422793.002024-02-116016Actual
6238100.002022-03-136746Budget
97519604.002022-06-111876Actual
29556120.002024-01-118956Actual
341086123.002024-05-132376Actual
52699988.002022-02-112076Actual
32913925.002024-04-126256Actual
36302125.002024-07-128436Actual
26142125.002023-10-117366Actual
976329674.002022-06-113476Actual
3750462.002024-08-118456Actual
3511169.002024-06-116726Actual
8423836918.002022-05-141136Actual
2505229.002023-09-118456Actual
351331062911.002024-06-111136Actual
2397811.002023-08-119636Actual
34049294.002024-05-138056Actual
27131182.002023-11-117316Actual
3741950.002024-08-117826Actual
16869113.002023-01-118726Actual
6119100.002022-03-138416Budget
374871711.002024-08-116156Actual
2599878.002023-10-116716Actual
31799272.002024-03-127756Actual
2496729.002023-09-117826Actual
5002-191.002022-02-119116Actual
2959313.002024-01-119666Actual
6244220.002022-03-137346Budget
14886223.002022-11-118936Actual
26085135.002023-10-117646Actual
261882692190.002023-10-114376Actual
16889499.002023-01-117736Actual
25044152.002023-09-117456Actual
3871227978.002024-09-112876Actual
7460234.002022-04-136566Actual
5204132765.002022-02-115666Actual
3069097870.002024-02-115666Actual
2394052.002023-08-118126Actual
406446.002022-01-118556Actual
19020399.002023-03-139266Actual
14849162.002022-11-117726Actual
2506012537.002023-09-115266Actual
3174340.002024-03-127136Actual
63919604.002022-03-131876Actual
2497120.002023-09-118326Actual
30656151.002024-02-118946Actual
9554100.002022-06-116836Budget
27275118.002023-11-117866Actual
36381347.002024-07-127766Actual
4968322.002022-02-116616Actual
1591549.002022-12-128456Actual
637164.002022-03-138566Actual
83292551.002022-05-146116Actual
29547232.002024-01-117756Actual
363122038.002024-07-126246Actual
35169135.002024-06-117346Actual
1698088.002023-01-118466Actual
2394755.002023-08-119026Actual
850580.002022-05-148346Budget
38539185.002024-09-117416Actual
29431260.002024-01-116516Actual
27182220.002023-11-116736Actual
945945.002022-06-116916Actual
38601155.002024-09-118336Actual
1585169.002022-12-126836Actual
38612932.002024-09-116246Actual
3753534.002024-08-118266Actual
1891925.002023-03-136936Actual
3179528.002024-03-127156Actual
847215600.002022-05-146046Budget
7473220.002022-04-137366Budget
527687395.002022-02-113176Actual
6382272800.002022-03-1310166Budget
37500326.002024-08-118056Actual
28440682.002023-12-129766Actual
23907234.002023-08-117316Actual
158244.002022-12-126926Actual
16846466.002023-01-119216Actual
3399143.002024-05-137136Actual
8500200.002022-05-148146Budget
250996965.002023-09-11876Actual
28459155013.002023-12-123176Actual
169301224.002023-01-116156Actual
1691130.002023-01-117146Actual
37523145.002024-08-116766Actual
34076154.002024-05-137366Actual
35181176.002024-06-118946Actual
6271313.002022-03-139246Actual
305821003.002024-02-116126Actual
1789342.002023-02-117826Actual
2501350.002023-09-116746Actual
7465100.002022-04-136866Budget
36347146.002024-07-127656Actual
2494096.002023-09-117816Actual
14821186.002022-11-117616Actual
27180491.002023-11-116536Actual
73531400.002022-04-136246Budget
35145314.002024-06-117636Actual
2403385897.002023-08-115666Actual
834270.002022-05-147116Budget
2308124441.002023-07-123476Actual
1394695.002022-10-116766Actual
96823.002022-06-119656Actual
34090-245.002024-05-139166Actual
84761400.002022-05-146246Budget
3396310.002024-05-137126Actual
1789828.002023-02-118426Actual
1803210603.002023-02-112276Actual
35099451.002024-06-118716Actual
25004389.002023-09-119036Actual
5193-106.002022-02-119156Actual
23055305.002023-07-129066Actual
27233126.002023-11-116656Actual
17902101.002023-02-119026Actual
38550224.002024-09-118916Actual
179062003586.002023-02-111036Actual
27264342.002023-11-116566Actual
3865560.002024-09-118556Actual
159628396.002022-12-12876Actual
52011120.002022-02-115466Actual
1795248.002023-02-118446Actual
5034225.002022-02-118026Actual
5131310.002022-02-118046Actual
18966484.002023-03-136256Actual
3872038663.002024-09-113876Actual
178969.002023-02-118226Actual
28435253.002023-12-128966Actual
5177280.002022-02-118056Budget
17867509.002023-02-118016Actual
15813-252.002022-12-129116Actual
3059953.002024-02-118426Actual
27224240.002023-11-118946Actual
954228300.002022-06-116036Budget
19008323.002023-03-137766Actual
362312224.002024-07-126216Actual
6214140.002022-03-138336Actual
38570262.002024-09-118026Actual
516630.002022-02-117156Budget
3871131361.002024-09-112476Actual
17912330.002023-02-116636Actual
1484890.002022-11-117626Actual
3863615018.002024-09-116056Actual
6123480.002022-03-138716Budget
609729.002022-03-136916Actual
3185755087.002024-03-121976Actual
5218100.002022-02-116766Budget
36296589.002024-07-127736Actual
295655502.002024-01-115766Actual
3178713460.002024-03-126056Actual
2393028.002023-08-116726Actual
16882202.002023-01-116736Actual
8558200.002022-05-148756Budget
9454280.002022-06-116616Budget
32907336.002024-04-129046Actual
339811508328.002024-05-131036Actual
2845414978.002023-12-122276Actual
9633208.002022-06-119246Actual
404011.002022-01-116956Actual
6221179.002022-03-138936Actual
8443130.002022-05-147436Actual
508840.002022-02-118236Budget
944524800.002022-06-116016Budget
2715535.002023-11-116826Actual
28395320.002023-12-128056Actual
85718700.002022-05-145766Budget
8405200.002022-05-148126Budget
1897211.002023-03-137156Actual
85982328.002022-05-147666Actual
25117102582.002023-09-113776Actual
2399677.002023-08-118346Actual
16913157.002023-01-117446Actual
6282125.002022-03-136656Actual
1897752.002023-03-137856Actual
29546130.002024-01-117656Actual
35118183.002024-06-117726Actual
7355410.002022-04-136546Actual
976783150.002022-06-113976Actual
29498421.002024-01-118136Actual
1693467.002023-01-116756Actual
4988280.002022-02-118116Budget
37428126.002024-08-119026Actual
2610972.002023-10-117356Actual
636779.002022-03-138366Actual
32876130.002024-04-128336Actual
1589052.002022-12-128546Actual
38632259.002024-09-119046Actual
9456200.002022-06-116716Budget
29445112.002024-01-118316Actual
27191661.002023-11-118036Actual
2836350.002023-12-127146Actual
749380.002022-04-138566Budget
15969122649.002022-12-122176Actual
9721480.002022-06-118066Budget
8483113.002022-05-146846Actual
9631156.002022-06-119046Actual
1582839.002022-12-127626Actual
24964111.002023-09-117426Actual
3058599.002024-02-116626Actual
8367480.002022-05-148716Budget
2402357.002023-08-118456Actual
1697828.002023-01-118266Actual
17914126.002023-02-116836Actual
13963177.002022-10-118966Actual
8398200.002022-05-147726Budget
23964213.002023-08-117636Actual
2725510233.002023-11-115266Actual
14960144.002022-11-117466Actual
28444433301.002023-12-12676Actual
946170.002022-06-117116Budget
1699557252.002023-01-111376Actual
3945100.002022-01-116836Budget
34122-59413.002024-05-134676Actual
37440179.002024-08-116836Actual
37454554.002024-08-118736Actual
27215366.002023-11-117746Actual
3178064.002024-03-128546Actual
615670.002022-03-137826Budget
3073628852.002024-02-112476Actual
26042121.002023-10-119026Actual
318201497.002024-03-126266Actual
374069563.002024-08-116026Actual
15932165.002022-12-126566Actual
14894113.002022-11-116546Actual
841344.002022-05-148526Actual
2722911370.002023-11-116056Actual
139366489.002022-10-115366Actual
743749.002022-04-138956Actual
964670.002022-06-116756Budget
239415.002023-08-118226Actual
9551280.002022-06-116636Budget
2500197.002023-09-118536Actual
1498580296.002022-11-111576Actual
24996529.002023-09-118036Actual
9659159.002022-06-117756Actual
499030.002022-02-118216Budget
950940.002022-06-117126Budget
630610.002022-03-138256Budget
38679164.002024-09-117466Actual
9569550.002022-06-118036Budget
31702420.002024-03-129016Actual
2832927769.002023-12-126036Actual
29512223.002024-01-116546Actual
2394315.002023-08-118426Actual
2831443.002023-12-127826Actual
316822798.002024-03-126216Actual
33932336.002024-05-136616Actual
974865987.002022-06-111376Actual
8468368.002022-05-149236Actual
36371178.002024-07-126566Actual
23913312.002023-08-118116Actual
16828120.002023-01-116816Actual
34071106.002024-05-136766Actual
149516506.002022-11-116366Actual
9680112.002022-06-119256Actual
5259539102.002022-02-1110166Actual
8392111.002022-05-147326Actual
1489916.002022-11-117146Actual
63204.002022-03-139656Actual
4019380.002022-01-118746Budget
18015-197.002023-02-119166Actual
14819152.002022-11-117316Actual
611531.002022-03-138216Actual
31832374.002024-03-127766Actual
3405351.002024-05-138456Actual
305819776.002024-02-116026Actual
2731342062.002023-11-113876Actual
37475275.002024-08-118146Actual
24936152.002023-09-117316Actual
3957200.002022-01-117836Budget
1798172.002023-02-118956Actual
631140.002022-03-138556Actual
7436176.002022-04-138756Actual
3186326058.002024-03-122876Actual
8457100.002022-05-148336Budget

Generated 2024-11-11 00:57:30.844 UTC