[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3254   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34045146.002024-03-247456Actual
374881089.002024-06-226256Actual
614640.002022-01-227126Budget
18012378.002022-12-238766Actual
2298038.002023-05-236846Actual
31832374.002024-01-227766Actual
31834458.002024-01-228066Actual
282762535.002023-10-236216Actual
631562.002022-01-228956Actual
32989153415.002024-02-223176Actual
1489916.002022-09-227146Actual
149516506.002022-09-226366Actual
38603123.002024-07-238536Actual
752825020.002022-02-223876Actual
9734111.002022-04-228966Actual
22953192.002023-05-236736Actual
634517.002022-01-226966Actual
5179179.002021-12-238156Actual
3185110832.002024-01-22776Actual
865021951.002022-03-253876Actual
29439237.002023-11-227616Actual
85991500.002022-03-257666Budget
24058129.002023-06-228966Actual
1685862.002022-11-227326Actual
375518058.002024-06-22876Actual
36258498.002024-05-236226Actual
749380.002022-02-228566Budget
3625994.002024-05-236526Actual
35157-356.002024-04-229136Actual
8537100.002022-03-257456Budget
1798892985.002022-12-235666Actual
35170133.002024-04-227446Actual
25049102.002023-07-238156Actual
6244220.002022-01-227346Budget
5078275.002021-12-237636Actual
7405113.002022-02-226656Actual
6136673.002022-01-226226Actual
23974244.002023-06-228936Actual
23056-244.002023-05-239166Actual
31703-336.002024-01-229116Actual
8499380.002022-03-258046Budget
521796.002021-12-236766Actual
189094.002023-01-229626Actual
7402125.002022-02-226556Actual
30640104.002023-12-236746Actual
32826495.002024-02-229016Actual
2500197.002023-07-238536Actual
37389138.002024-06-227416Actual
31683447.002024-01-226516Actual
3511592.002024-04-227326Actual
30583501.002023-12-236226Actual
2841116590.002023-10-235766Actual
3286635.002024-02-226936Actual
24936152.002023-07-237316Actual
516513.002021-12-237156Actual
17957-138.002022-12-239146Actual
31775368.002024-01-228046Actual
37475275.002024-06-228146Actual
9610200.002022-04-227646Budget
23982138.002023-06-226546Actual
1797736.002022-12-238356Actual
351859.002024-04-229646Actual
5098226.002021-12-239036Actual
33989105.002024-03-246836Actual
850220.002022-03-258246Budget
15945221.002022-10-238166Actual
2510135524.002023-07-231476Actual
3407276.002024-03-246866Actual
743440.002022-02-228556Budget
2402264.002023-06-228356Actual
3746721.002024-06-226946Actual
386668392.002024-07-235766Actual
3860044.002024-07-238236Actual
14960144.002022-09-227466Actual
1580981.002022-10-238516Actual
37490174.002024-06-226656Actual
38541519.002024-07-237716Actual
38552-275.002024-07-239116Actual
296222331636.002023-11-224376Actual
2401155.002023-06-226856Actual
85796500.002022-03-256366Budget
2494322.002023-07-238216Actual
23956213.002023-06-226536Actual
14906175.002022-09-228146Actual
3410455087.002024-03-241976Actual
1895647.002023-01-228446Actual
15881123.002022-10-237446Actual
5170100.002021-12-237456Budget
5248380.002021-12-238766Budget
3172311.002024-01-228226Actual
30697270.002023-12-236666Actual
1683832.002022-11-228216Actual
31849239109.002024-01-22476Actual
2837378.002023-10-238446Actual
7367220.002022-02-227346Budget
29591-262.002023-11-229166Actual
510414040.002021-12-236046Actual
32862345.002024-02-226536Actual
36398230341.002024-05-23476Actual
2496956.002023-07-238126Actual
1587814.002022-10-236946Actual
261282770.002023-08-225466Actual
260501793.002023-08-226236Actual
2492720344.002023-07-236016Actual
28403232.002023-10-239056Actual
30716293.002023-12-239066Actual
29555243.002023-11-228756Actual
3176820.002024-01-226946Actual
2953410.002023-11-229646Actual
1586492.002022-10-238536Actual
853429.002022-03-257156Actual
32939134.002024-02-225466Actual
7489100.002022-02-228366Budget
729151.002022-02-228526Actual
34055277.002024-03-248756Actual
37549402944.002024-06-22676Actual
305561637.002023-12-236216Actual
14938116.002022-09-228956Actual
38656277.002024-07-238756Actual
36386104.002024-05-238366Actual
23055305.002023-05-239066Actual
967140.002022-04-228456Budget
31710120.002024-01-226526Actual
26094229.002023-08-228746Actual
30567134.002023-12-237816Actual
328564.002024-02-229626Actual
7293200.002022-02-228726Budget
2307111361.002023-05-232076Actual
2615811.002023-08-229666Actual
9566550.002022-04-227736Actual
36358235.002024-05-239056Actual
2401216.002023-06-226956Actual
519737737.002021-12-235266Actual
6342100.002022-01-226766Budget
5280126538.002021-12-233576Actual
33940520.002024-03-247716Actual
35109151.002024-04-226526Actual
3409211.002024-03-249666Actual
5258512100.002021-12-2310166Budget
6221179.002022-01-228936Actual
976121571.002022-04-223276Actual
2497884.002023-07-239226Actual
32970429.002024-02-229766Actual
1493455.002022-09-228356Actual
2407055490.002023-06-221376Actual
36393479.002024-05-239266Actual
3631736.002024-05-236946Actual
8520950.002022-03-256156Budget
23036209.002023-05-236666Actual
179071115146.002022-12-231136Actual
38580276.002024-07-239226Actual
14912132.002022-09-228946Actual
32953202.002024-02-227366Actual
29443319.002023-11-228116Actual
170162152505.002022-11-224376Actual
1904427798.002023-01-223476Actual
386703231.002024-07-236366Actual
37547316575.002024-06-2210166Actual
3404221.002024-03-246956Actual
6294100.002022-01-227456Budget
17926112.002022-12-238436Actual
35171168.002024-04-227646Actual
374871711.002024-06-226156Actual
33994298.002024-03-247636Actual
1598129457.002022-10-233876Actual
6236182.002022-01-226646Actual
31747510.002024-01-227736Actual
6108125.002022-01-227816Actual
61781116030.002022-01-221036Actual
149425.002022-09-229656Actual
608318600.002022-01-226016Budget
34096244745.002024-03-24476Actual
2840711060.002023-10-235266Actual
35102-262.002024-04-229116Actual
16991218595.002022-11-22476Actual
30709259.002023-12-238166Actual
34119155812.002024-03-243976Actual
3072762944.002023-12-231376Actual
8437100.002022-03-256836Budget
3185617287.002024-01-221876Actual
3408578.002024-03-248466Actual
36248120.002024-05-238516Actual
505625272.002021-12-236036Actual
838860.002022-03-256826Budget
9711148.002022-04-227366Actual
36271103.002024-05-238126Actual
9510120.002022-04-227326Budget
52011120.002021-12-235466Actual
35223153.002024-04-226766Actual
9740164.002022-04-229766Actual
3397692.002024-03-248926Actual
28294520.002023-10-238716Actual
28463240599.002023-10-233576Actual
375164748.002024-06-225766Actual
3406520066.002024-03-246066Actual
2618121970.002023-08-223476Actual
1895555.002023-01-228346Actual
3745299.002024-06-228436Actual
3409447500.002024-03-249966Actual
14994180402.002022-09-222976Actual
16915267.002022-11-227746Actual
27198343.002023-09-228936Actual
24040253.002023-06-226666Actual
2293558.002023-05-238126Actual
23977501.002023-06-229236Actual
6217112.002022-01-228536Actual
158991577.002022-10-236256Actual
36321230.002024-05-237646Actual
26136187.002023-08-226666Actual
3181690882.002024-01-225666Actual
271746.002023-09-229626Actual
16988550.002022-11-229766Actual
9742231400.002022-04-2210166Budget
157921639.002022-10-236216Actual
17975104.002022-12-238156Actual
180247115.002022-12-23876Actual
35093483.002024-04-228016Actual
973171.002022-04-228566Actual
16881408.002022-11-226636Actual
73957.002022-02-229646Actual
30685257.002023-12-239256Actual
3061625.002023-12-236936Actual
7331401.002022-02-228136Actual
2959547500.002023-11-229966Actual
28427117.002023-10-237866Actual
7216199.002022-02-226716Actual
34020198.002024-03-247646Actual
37393543.002024-06-228016Actual
1492527.002022-09-227156Actual
2960384990.002023-11-221576Actual
6152122.002022-01-227626Actual
28313139.002023-10-237726Actual
3870012993.002024-07-23776Actual
7329550.002022-02-228036Budget
25054151.002023-07-238756Actual
52071500.002021-12-236166Budget
3058093777.002023-12-231226Actual
37429-101.002024-06-229126Actual
6235200.002022-01-226646Budget
8445312.002022-03-257636Actual
27267116.002023-09-226866Actual
26016-271.002023-08-229116Actual
8369318.002022-03-259016Actual
614894.002022-01-227326Actual
34019160.002024-03-247446Actual
2498922.002023-07-236936Actual
7324280.002022-02-227636Budget
36283832857.002024-05-231136Actual
2956453774.002023-11-225666Actual
750347500.002022-02-229966Actual
3634177.002024-05-236756Actual
3640332572.002024-05-231476Actual
3187140787.002024-01-223876Actual
189636.002023-01-229646Actual
2946140.002023-11-226826Actual
25997153.002023-08-226616Actual
2506522856.002023-07-236066Actual
2610010388.002023-08-226056Actual
3509881.002024-04-228516Actual
3739533.002024-06-228216Actual
17917230.002022-12-237336Actual
3872038663.002024-07-233876Actual
28366208.002023-10-237646Actual
2298216.002023-05-237146Actual
962280.002022-04-228346Budget
35264163303.002024-04-223176Actual
18942172.002023-01-226646Actual
6384388339.002022-01-22476Actual
30604-166.002023-12-239126Actual
74502813.002022-02-225766Actual
35180312.002024-04-228746Actual
2831698.002023-10-238126Actual
8447480.002022-03-257736Budget
35118183.002024-04-227726Actual
9521225.002022-04-228026Actual
2954870.002023-11-227856Actual
24014104.002023-06-227356Actual
614450.002022-01-226826Budget
27271210.002023-09-227366Actual
2724743.002023-09-228456Actual
3755914830.002024-06-222276Actual
35268164149.002024-04-223576Actual
1786154.002022-12-237116Actual
3169999.002024-01-228516Actual
261258.002023-08-229656Actual
239511839928.002023-06-221036Actual
6199100.002022-01-227436Budget
750911595.002022-02-22876Actual
35164183.002024-04-226646Actual
35208172.002024-04-229056Actual
190219.002023-01-229666Actual
3747892.002024-06-228446Actual
15880103.002022-10-237346Actual
2398722.002023-06-227146Actual
5158158.002021-12-236656Actual
296008853.002023-11-22876Actual
387233705947.002024-07-234376Actual
738280.002022-02-228346Budget
2960814830.002023-11-222276Actual
36268136.002024-05-237726Actual
37391461.002024-06-227716Actual
5110200.002021-12-236546Budget
640578265.002022-01-223776Actual
6361380.002022-01-228066Actual
1802634511.002022-12-231476Actual
519832500.002021-12-235266Budget
954228300.002022-04-226036Budget
2731825510.002023-09-2210076Actual
2845217459.002023-10-232076Actual
8496100.002022-03-257846Actual
17875359.002022-12-239016Actual
741798.002022-02-227656Actual
2827424706.002023-10-236016Actual
5215200.002021-12-236666Budget
37455250.002024-06-228936Actual
3869647500.002024-07-239966Actual
3410261913.002024-03-241576Actual
239502.002023-06-229626Actual
843980.002022-03-257136Budget
2949036.002023-11-226936Actual
3284078.002024-02-227326Actual
6233200.002022-01-226546Actual
852970.002022-03-256756Budget
27200-421.002023-09-229136Actual
32900265.002024-02-228146Actual
2829915.002023-10-239616Actual
26177237774.002023-08-222976Actual
6283100.002022-01-226656Budget
33931370.002024-03-246516Actual
36306484.002024-05-239036Actual
746682.002022-02-226866Actual
363681758.002024-05-236166Actual
9586360.002022-04-229236Actual
3524412.002024-04-229666Actual
2844768245.002023-10-231376Actual
36413218562.002024-05-232976Actual
2600918.002023-08-228216Actual
23042152.002023-05-237366Actual
239254671.002023-06-226026Actual
2605526.002023-08-226936Actual
2613020528.002023-08-225766Actual
723740.002022-02-228216Budget
178879.002022-12-236926Actual
24956284.002023-07-236226Actual
1891224865.002023-01-226036Actual
2405654.002023-06-228566Actual
230656406.002023-05-23876Actual
22958202.002023-05-237436Actual
24028-164.002023-06-229156Actual
968918100.002022-04-226066Budget
2712224865.002023-09-226016Actual
18867114.002023-01-227416Actual
36251526.002024-05-239016Actual
636530.002022-01-228266Budget
6333741.002022-01-226266Actual
27192409.002023-09-228136Actual
2959912816.002023-11-22776Actual
18869306.002023-01-227716Actual
945945.002022-04-226916Actual
295655502.002023-11-225766Actual
7224200.002022-02-227416Budget
17881910.002022-12-236126Actual
22996185.002023-05-239046Actual
520617400.002021-12-236066Budget
230321941.002023-05-236166Actual
8483113.002022-03-256846Actual
271232806.002023-09-226116Actual
50541495532.002021-12-231036Actual
1682935.002022-11-226916Actual
14927183.002022-09-227456Actual
35110137.002024-04-226626Actual
32897364.002024-02-227746Actual
5082149.002021-12-237836Actual
27132133.002023-09-227416Actual
3062535.002023-12-238236Actual
85781100.002022-03-256266Budget
33934127.002024-03-246816Actual
37495128.002024-06-227356Actual
640088243.002022-01-223176Actual
2507327.002023-07-236966Actual
27232139.002023-09-226556Actual
31694566.002024-01-228016Actual
3864259.002024-07-236856Actual
1684098.002022-11-228416Actual
6192100.002022-01-226836Budget
340614529.002024-03-245266Actual
5131310.002021-12-238046Actual
6399121422.002022-01-222976Actual
2611843.002023-08-228456Actual
522120.002021-12-236966Actual
16965172.002022-11-226666Actual
1590421.002022-10-236956Actual
9616380.002022-04-228046Budget
97558321.002022-04-222276Actual
752417156.002022-02-223376Actual
7404100.002022-02-226656Budget
159558.002022-10-239666Actual
736423.002022-02-227146Actual
1701196297.002022-11-223576Actual
2306410343.002023-05-23776Actual
1802548565.002022-12-231376Actual
38540288.002024-07-237616Actual
35092127.002024-04-227816Actual
1690316175.002022-11-226046Actual
3180078.002024-01-227856Actual
14946112893.002022-09-225666Actual
2505567.002023-07-238956Actual
527089984.002021-12-232176Actual
29618122660.002023-11-223776Actual
3284443.002024-02-227826Actual
37416160.002024-06-227426Actual
251212374104.002023-07-234376Actual
16831216.002022-11-227316Actual
5203212400.002021-12-235666Budget
2725920467.002023-09-225766Actual
974939992.002022-04-221476Actual
24948146.002023-07-238916Actual
2846544186.002023-10-233876Actual
35247218085.002024-04-2210166Actual
1691920.002022-11-228246Actual
17970165.002022-12-237456Actual
18021379360.002022-12-23476Actual
740659.002022-02-226756Actual
621140.002022-01-228236Actual
30671106.002023-12-237456Actual
3872240830.002024-07-234076Actual
632312700.002022-01-225366Budget
8482148.002022-03-256746Actual
24087139973.002023-06-223776Actual
74551100.002022-02-226266Budget
1685610.002022-11-226926Actual
1802769022.002022-12-231576Actual
26014220.002023-08-228916Actual
63226700.002022-01-225266Budget
37449361.002024-06-228136Actual
31744208.002024-01-227336Actual
34057199.002024-03-249056Actual
306941455.002023-12-236266Actual
18917118.002023-01-226736Actual
528421571.002021-12-234076Actual
1701028370.002022-11-223476Actual
27306228168.002023-09-222976Actual
30623570.002023-12-238036Actual
28419118.002023-10-236866Actual
2298771.002023-05-237846Actual
3179286.002024-01-226756Actual
283016659.002023-10-236026Actual
18915252.002023-01-226536Actual
271752796203.002023-09-221036Actual
32880278.002024-02-228936Actual
3519158.002024-04-226756Actual
17876-287.002022-12-239116Actual
8515201.002022-03-259246Actual
1581663641.002022-10-231226Actual
3171518.002024-01-227126Actual
3749190.002024-06-226756Actual
29452499.002023-11-229216Actual
30739143177.002023-12-233176Actual
9660200.002022-04-227756Budget
37444193.002024-06-227436Actual
33992221.002024-03-247336Actual
2291177.002023-05-238416Actual
31698108.002024-01-228416Actual
6407100579.002022-01-223976Actual
1887321.002023-01-228216Actual
25038106.002023-07-236656Actual
37446599.002024-06-227736Actual
511727.002021-12-236946Actual
2291271.002023-05-238516Actual
1496964.002022-09-228566Actual
32818636.002024-02-228016Actual
3291010.002024-02-229646Actual
743875.002022-02-229056Actual
32815280.002024-02-227616Actual
2845729350.002023-10-232876Actual
2506116119.002023-07-235366Actual
3397240.002024-03-248326Actual
1795248.002022-12-238446Actual
38558785.002024-07-236226Actual
2841098035.002023-10-235666Actual
3300029624.002024-02-2210076Actual
30664118.002023-12-236556Actual
296096184.002023-11-222376Actual
30659309.002023-12-239246Actual
85726244.002022-03-255766Actual
38631168.002024-07-238946Actual
2295666.002023-05-237136Actual
18948167.002023-01-227446Actual
2502753.002023-07-238546Actual
37400251.002024-06-228916Actual
3626776.002024-05-237626Actual
6150109.002022-01-227426Actual
1499627754.002022-09-223276Actual
1893710.002023-01-229636Actual
73053307.002022-02-226136Actual
7260226.002022-02-226526Actual
6318128.002022-01-229256Actual
17925125.002022-12-238336Actual
8525100.002022-03-256556Budget
38714169746.002024-07-233176Actual

Generated 2024-09-21 11:57:06.441 UTC