[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1622519.002021-11-118016Actual
752287644.002022-04-133176Actual
2603917.002023-10-118526Actual
295681777.002024-01-116266Actual
181258.002021-11-117856Actual
1698380.002021-11-116536Budget
37457-307.002024-08-119136Actual
7362137.002022-04-136846Actual
169301224.002023-01-116156Actual
1761250.002021-11-117646Actual
31710120.002024-03-126526Actual
950715.002022-06-116926Actual
291575.002021-12-126756Actual
8607280.002022-05-148166Budget
2603327.002023-10-117826Actual
6410311853.002022-03-134676Actual
10740105.002022-07-128446Actual
1071880.002022-07-126846Budget
2845729350.002023-12-122876Actual
169598655.002023-01-115766Actual
37483-288.002024-08-119146Actual
26154249.002023-10-118966Actual
5109267.002022-02-116546Actual
654351.002021-10-118746Actual
17431856.002021-11-116246Actual
858937.002022-05-146966Actual
33986281.002024-05-136536Actual
2394755.002023-08-119026Actual
2393439.002023-08-117326Actual
2199719289.002023-06-116046Actual
415944341.002022-01-113776Actual
5253305.002022-02-119266Actual
13825-278.002022-10-119116Actual
220562273.002023-06-116266Actual
1488131.002022-11-118236Actual
1392515.002022-10-118256Actual
2600124.002023-10-117116Actual
23035230.002023-07-126566Actual
2400514165.002023-08-116056Actual
220241224.002023-06-116156Actual
34024260.002024-05-138146Actual
96956500.002022-06-116366Budget
2401216.002023-08-116956Actual
28311134.002023-12-127426Actual
1903411985.002023-03-132076Actual
35146566.002024-06-117736Actual
2095930.002023-05-148326Actual
24092-36248.002023-08-114676Actual
28364195.002023-12-127346Actual
386730.002022-01-118216Budget
40771.002022-01-115466Actual
2511019810.002023-09-112876Actual
11859248.002022-08-118146Actual
2834550.002021-12-127736Budget
3176773.002024-03-126846Actual
31719146.002024-03-127726Actual
23927384.002023-08-116226Actual
318616184.002024-03-122376Actual
10815246.002022-07-126566Actual
35164183.002024-06-116646Actual
178543061.002023-02-116116Actual
179093095.002023-02-116136Actual
351068413.002024-06-116026Actual
1862550.002021-11-117266Budget
1310187.002022-09-118466Actual
18915252.002023-03-136536Actual
9569550.002022-06-118036Budget
1693615.002023-01-116956Actual
70736.002021-10-119456Actual
138458.002022-10-118226Actual
21993396.002023-06-119036Actual
27291370972.002023-11-11476Actual
1903166308.002023-03-131576Actual
17865432.002023-02-117716Actual
352732812053.002024-06-114376Actual
18381200.002021-11-115466Budget
209427535.002023-05-146026Actual
1311347500.002022-09-119966Actual
1594778.002022-12-128366Actual
2399677.002023-08-118346Actual
3071911.002024-02-119666Actual
12821312.002022-09-116616Actual
35243451.002024-06-119266Actual
3186641631.002024-03-123276Actual
16991218595.002023-01-11476Actual
2297415973.002023-07-126046Actual
3972480.002022-01-118736Budget
1802812485.002023-02-111876Actual
362566943.002024-07-126026Actual
38724-58833.002024-09-114676Actual
375182060.002024-08-116166Actual
626109.002021-10-116746Actual
13964272.002022-10-119066Actual
3512345.002024-06-118326Actual
4050200.002022-01-117756Budget
21074307.002023-05-149066Actual
702200.002021-10-118756Budget
1382872105.002022-10-111226Actual
16952-110.002023-01-119156Actual
108657852.002022-07-12876Actual
22007175.002023-06-117446Actual
274897.002021-12-128416Actual
2403385897.002023-08-115666Actual
24025227.002023-08-118756Actual
31844462.002024-03-129266Actual
2105679.002023-05-146766Actual
94492169.002022-06-116216Actual
33994298.002024-05-137636Actual
38595302.002024-09-117636Actual
972788.002022-06-118366Actual
14946112893.002022-11-115666Actual
20935340.002023-05-148716Actual
11818117.002022-08-118436Actual
2725920467.002023-11-115766Actual
16990173111.002023-01-1110166Actual
13117448277.002022-09-11676Actual
289480.002021-12-128546Budget
1187611800.002022-08-116056Budget
2840711060.002023-12-125266Actual
37465100.002024-08-116746Actual
3516720.002024-06-116946Actual
37421115.002024-08-118126Actual
3392824971.002024-05-136016Actual
1300511800.002022-09-116056Budget
1588718.002022-12-128246Actual
1393852225.002022-10-115666Actual
2298216.002023-07-127146Actual
503810.002022-02-118226Budget
8458140.002022-05-148336Actual
32970429.002024-04-129766Actual
117873037.002022-08-116236Actual
4978100.002022-02-117416Budget
2952870.002024-01-118546Actual
23020227.002023-07-128756Actual
17411500.002021-11-116146Budget
7243109.002022-04-138516Actual
29452499.002024-01-119216Actual
2204139.002023-06-118456Actual
75886.002021-10-118566Actual
13814389.002022-10-117716Actual
15982109868.002022-12-123976Actual
21073200.002023-05-148966Actual
3187626881.002024-03-1210076Actual
24067352320.002023-08-11676Actual
17946222.002023-02-117746Actual
35198197.002024-06-117756Actual
5046176.002022-02-118726Actual
2729645350.002023-11-111476Actual
30685257.002024-02-119256Actual
3284284.002024-04-127626Actual
8378850.002022-05-146126Budget
5112242.002022-02-116646Actual
26098418.002023-10-119246Actual
1893094.002023-03-138436Actual
2293558.002023-07-128126Actual
15974169992.002022-12-122976Actual
165360.002021-11-116726Budget
97477998.002022-06-11876Actual
657165.002021-10-119046Actual
30591108.002024-02-117426Actual
3844280.002022-01-116616Budget
637191.002021-10-117646Actual
1079394.002022-07-128956Actual
1495620.002022-11-116966Actual
7361100.002022-04-136846Budget
16888277.002023-01-117636Actual
1580629.002022-12-128216Actual
28132660.002021-12-126136Actual
1799823.002023-02-116966Actual
511591.002022-02-116846Actual
250091447.002023-09-116146Actual
1692911930.002023-01-116056Actual
79229888.002021-10-113576Actual
1596439881.002022-12-121476Actual
1697828.002023-01-118266Actual
31831879.002024-03-127666Actual
2110819216.002023-05-1410076Actual
1304262.002022-09-118556Actual
8451550.002022-05-148036Budget
73511600.002022-04-136146Budget
149914422.002022-11-112376Actual
28278436.002023-12-126616Actual
3395959.002024-05-136626Actual
200664422.002023-04-132376Actual
8561-115.002022-05-149156Actual
2099512.002023-05-149636Actual
14832291.002022-11-119016Actual
13031280.002022-09-118056Budget
20035165.002023-04-137466Actual
28277480.002023-12-126516Actual
16915267.002023-01-117746Actual
7264101.002022-04-136726Actual
13893141.002022-10-117446Actual
36319214.002024-07-127346Actual
168783309.002023-01-116136Actual
23968321.002023-08-118136Actual
1872107.002021-11-117866Actual
30605276.002024-02-119226Actual
7324280.002022-04-137636Budget
8381174.002022-05-146526Actual
149425.002022-11-119656Actual
2093123.002023-05-148216Actual
387106123.002024-09-112376Actual
148672806.002022-11-116236Actual
1182920600.002022-08-116046Budget
616315.002022-03-138226Actual
4002340.002022-01-117746Actual
1197374.002022-08-118566Actual
1758179.002021-11-117446Actual
363618.002024-07-129656Actual
184316692.002021-11-116066Actual
7327168.002022-04-137836Actual
249282296.002023-09-116116Actual
229751311.002023-07-126146Actual
40754700.002022-01-115366Budget
1877280.002021-11-118166Budget
630860.002022-03-138356Budget
632220.002021-10-117346Budget
209498.002023-05-146926Actual
972980.002022-06-118466Budget
11852351.002022-08-117746Actual
119939604.002022-08-111876Actual
19098321.002021-11-112276Actual
3949220.002022-01-117336Budget
17920467.002023-02-117736Actual
37523145.002024-08-116766Actual
20919279.002023-05-146616Actual
30644144.002024-02-117346Actual
6126-173.002022-03-139116Actual
108025544.002022-07-125366Actual
15807100.002022-12-128316Actual
726280.002021-10-116566Budget
628565.002022-03-136756Actual
2731029706.002023-11-113476Actual
8493200.002022-05-147646Budget
841344.002022-05-148526Actual
1801167.002023-02-118566Actual
1481679.002022-11-116816Actual
850665.002022-05-148446Actual
21033121.002023-05-147656Actual
139749123.002022-10-11876Actual
20994470.002023-05-149236Actual
17421671.002021-11-116146Actual
21076410.002023-05-149266Actual
1804819810.002023-02-1110076Actual
2611748.002023-10-118356Actual
976573407.002022-06-113776Actual
504151.002022-02-118326Actual
5229100.002022-02-117466Budget
2110328230.002023-05-143876Actual
7236900.002021-10-116366Budget
1813202.002021-11-118056Actual
11707286.002022-08-117616Actual
685243.002021-10-117756Actual
511727.002022-02-116946Actual
21064309.002023-05-147766Actual
9572401.002022-06-118136Actual
219181726.002023-06-116216Actual
8398200.002022-05-147726Budget
94482100.002022-06-116116Budget
36330382.002024-07-128746Actual
7400601.002022-04-136256Actual
29590327.002024-01-119066Actual
962761.002022-06-118546Actual
16876781963.002023-01-111136Actual
167640.002021-11-118326Budget
296018000.002021-12-126066Budget
2998100.002021-12-128466Budget
6639700.002021-10-116056Budget
33940520.002024-05-137716Actual
32914157.002024-04-126556Actual
10791234.002022-07-128756Actual
170488.002021-11-116836Actual
5286247704.002022-02-114676Actual
8494380.002022-05-147746Budget
853340.002022-05-147156Budget
71818000.002021-10-116066Budget
8374118654.002022-05-141226Actual
22006157.002023-06-117346Actual
37439234.002024-08-116736Actual
299430.002021-12-128266Budget
3058653.002024-02-116726Actual
2196463.002023-06-118926Actual
28321139.002023-12-128726Actual
6133898.002022-03-136126Actual
9600100.002022-06-116746Budget
3861719.002024-09-116946Actual
73550.002021-10-117166Budget
2767100.002021-12-126526Budget
742151.002022-04-137856Actual
2932200.002021-12-128056Budget
3059860.002024-02-118326Actual
24955568.002023-09-116126Actual
2839869.002023-12-128356Actual
9513150.002022-06-117426Actual
3411342031.002024-05-133276Actual
10723153.002022-07-127346Actual
69655.002021-10-118356Actual
2726100.002021-12-126816Budget
853181.002022-05-146856Actual
9570648.002022-06-118036Actual
1489011.002022-11-119636Actual
3741171.002024-08-116726Actual
13933206.002022-10-119256Actual
3407433.002024-05-137166Actual
610259.002021-10-119036Actual
10759100.002022-07-126556Budget
165640.002021-11-116826Budget
30626120.002024-02-118336Actual
6104228.002022-03-137616Actual
1852280.002021-11-116566Budget
848720.002022-05-147146Actual
524130.002022-02-118266Budget
7419176.002022-04-137756Actual
2404328.002023-08-116966Actual
1895555.002023-03-138346Actual
21988122.002023-06-118336Actual
17001120836.002023-01-112176Actual
1616200.002021-11-117616Budget
21091138643.002023-05-142176Actual
1768280.002021-11-118146Budget
35130204.002024-06-119226Actual
6135650.002022-03-136226Budget
412290.002022-01-118466Budget
4116372.002022-01-118166Actual
22986204.002023-07-127746Actual
1890577.002023-03-138926Actual
158431886930.002022-12-121036Actual
7323293.002022-04-137636Actual
1604280.002021-11-116616Budget
8628547222.002022-05-14476Actual
10700286.002022-07-129036Actual
29456872.002024-01-116126Actual
38849600.002022-01-116026Budget
1174394.002022-08-116726Actual
853224.002022-05-146956Actual
149611425.002022-11-117666Actual
621280.002021-10-116546Budget
2004369.002023-04-138466Actual
524032.002022-02-118266Actual
12977116.002022-09-117446Actual
41081118.002022-01-117666Actual
29445112.002024-01-118316Actual
2755224.002021-12-129016Actual
609729.002022-03-136916Actual
4094298.002022-01-116666Actual
7481100.002022-04-137866Budget
3074959803.002024-02-114676Actual
13866158.002022-10-117336Actual
2899210.002021-12-129046Actual
23901398.002023-08-116516Actual
1885721022.002023-03-136016Actual
855994.002022-05-148956Actual
95471500.002022-06-116236Budget
6207655.002022-03-138036Actual
11740211.002022-08-116526Actual
21989111.002023-06-118436Actual
200251666.002023-04-136266Actual
75311212750.002022-04-134376Actual
22060148.002023-06-116766Actual
1598129457.002022-12-123876Actual
2618035916.002023-10-113376Actual
1692072.002023-01-118346Actual
2098899.002023-05-148436Actual
11704179.002022-08-117416Actual
11920121.002022-08-119256Actual
166166.002021-11-117326Actual
1816125.002021-11-118156Actual
397914352.002022-01-116046Actual
3860916.002024-09-119636Actual
9522139.002022-06-118126Actual
1394772.002022-10-116866Actual
61774.002022-03-139626Actual
60861800.002022-03-136116Budget
861489.002022-05-148566Actual
13047-126.002022-09-119156Actual
415522906.002022-01-113276Actual
13823226.002022-10-118916Actual
40744000.002022-01-115266Budget
10687380.002022-07-128136Budget
11815100.002022-08-118336Budget
9560220.002022-06-117336Budget
744748060.002022-04-135666Actual
385160.002022-01-117116Budget
272546.002023-11-119656Actual
23003169.002023-07-126556Actual
107997000.002022-07-125266Budget
3058811.002024-02-116926Actual
307483996551.002024-02-114376Actual
2001135.002023-04-138556Actual
1826200.002021-11-118756Budget
72561247.002022-04-136126Actual
32827-396.002024-04-129116Actual
2729311729.002023-11-11776Actual
6205168.002022-03-137836Actual
2606690.002023-10-118436Actual
24041125.002023-08-116766Actual
3291924.002024-04-127156Actual
33997666.002024-05-138036Actual
389823.002022-01-117126Actual
284251138.002023-12-127666Actual
11881492.002022-08-116256Actual
2619023796.002023-10-114676Actual
2110529488.002023-05-144076Actual
7494380.002022-04-138766Budget
863014956.002022-05-14776Actual
11801100.002022-08-117436Budget
3997152.002022-01-117346Actual
2606429.002023-10-118236Actual
1710190.002021-11-117336Actual
19018436.002021-11-11876Actual
10758117.002022-07-126556Actual
1769283.002021-11-118146Actual
15893197.002022-12-129046Actual
834129.002022-05-146916Actual
1580888.002022-12-128416Actual
317371468.002024-03-126236Actual
261258.002023-10-119656Actual
2506012537.002023-09-115266Actual
850322.002022-05-148246Actual
1177055.002022-08-118526Actual
363122038.002024-07-126246Actual
3284710.002024-04-128226Actual
3926-106.002022-01-119126Actual
36351198.002024-07-128156Actual
4048118.002022-01-117656Actual
34023421.002024-05-138046Actual
35240220.002024-06-118966Actual
31757489.002024-03-129036Actual
621140.002022-03-138236Actual
3004175.002021-12-128966Actual
2194794.002023-06-116626Actual
189905414.002023-03-135266Actual
10738100.002022-07-128346Budget
628470.002022-03-136756Budget
52723402.002022-02-112376Actual
15894-158.002022-12-129146Actual
2944790.002024-01-118516Actual
21995528.002023-06-119236Actual
3184747500.002024-03-129966Actual
30716293.002024-02-119066Actual
7226304.002022-04-137616Actual
2723614.002023-11-116956Actual
7332380.002022-04-138136Budget
36301144.002024-07-128336Actual
11810550.002022-08-118036Budget
1297235.002022-09-117146Actual
85726244.002022-05-145766Actual
8497100.002022-05-147846Budget
7344270.002022-04-139036Actual
526551574.002022-02-111476Actual
3526722649.002024-06-113476Actual
38648266.002024-09-117756Actual
522241.002022-02-117166Actual
278371.002021-12-127626Actual
5082149.002022-02-117836Actual
9541588422.002022-06-111136Actual
280577.002021-12-129226Actual
964741.002022-06-116756Actual
8365122.002022-05-148516Actual
23988109.002023-08-117346Actual
149191404.002022-11-116256Actual
14885416.002022-11-118736Actual
2104983416.002023-05-145666Actual
21928344.002023-06-117716Actual
62321000.002022-03-136246Budget
24028-164.002023-08-119156Actual
853429.002022-05-147156Actual
1200999630.002022-08-113976Actual
13022127.002022-09-117356Actual
3852924298.002024-09-116016Actual
28349554.002023-12-128736Actual
7474100.002022-04-137466Budget
5142380.002022-02-118746Budget
5250149.002022-02-118966Actual
640121794.002022-03-133276Actual
2094827.002023-05-146826Actual
2109210603.002023-05-142276Actual
970623.002022-06-117166Actual
3512536.002024-06-118526Actual
27215366.002023-11-117746Actual
240913556996.002023-08-114376Actual
751697101.002022-04-132176Actual
72519.002022-04-139616Actual
1485310.002022-11-118226Actual
5136100.002022-02-118346Budget
1199918991.002022-08-112476Actual
328564.002024-04-129626Actual
3060048.002024-02-118526Actual
30565248.002024-02-117616Actual
1695090.002023-01-118956Actual
3292462.002024-04-127856Actual
8587100.002022-05-146866Budget
27146447.002023-11-119216Actual
1765120.002021-11-117846Actual
3740414.002024-08-119616Actual
9606139.002022-06-117346Actual
1699939785.002023-01-111976Actual
9601100.002022-06-116846Budget
37564163153.002024-08-113176Actual

Generated 2024-11-10 14:16:04.369 UTC