[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34049294.002024-03-238056Actual
2845155087.002023-10-221976Actual
837294.002022-03-249416Actual
2961533230.002023-11-213376Actual
23977501.002023-06-219236Actual
2092231.002023-03-246916Actual
26162338062.002023-08-21476Actual
30645145.002023-12-227446Actual
3510579964.002024-04-211226Actual
2200539.002023-04-217146Actual
2293141.002023-05-227626Actual
12996410.002022-07-228746Actual
625933.002022-01-218246Actual
2909750.002021-10-226256Budget
9663198.002022-04-218056Actual
2944200.002021-10-228756Budget
9469547.002022-04-217716Actual
29492240.002023-11-217336Actual
2827300.002021-10-227336Budget
32931208.002024-02-218756Actual
27146447.002023-09-219216Actual
38689451.002024-07-228766Actual
11775144.002022-06-219026Actual
16971700.002021-09-216236Budget
36246150.002024-05-228316Actual
26005260.002023-08-217716Actual
2298110.002023-05-226946Actual
25003253.002023-07-228936Actual
3181820845.002024-01-216066Actual
39386-105.002024-08-208576Actual
3187626881.002024-01-2110076Actual
2007629150.002023-02-213876Actual
9478100.002022-04-218316Budget
32879554.002024-02-218736Actual
2734200.002021-10-227616Budget
13907281.002022-08-219246Actual
30620263.002023-12-227636Actual
3065271.002023-12-228346Actual
634186.002022-01-216766Actual
18044103375.002022-12-223976Actual
1786932.002022-12-228216Actual
177398.002021-09-218346Actual
295655502.002023-11-215766Actual
10826380.002022-05-227266Budget
1686479.002022-11-218126Actual
1348433105.002022-08-209376Actual
19025246701.002023-01-21476Actual
191523795.002021-09-213276Actual
624340.002022-01-217146Budget
229503061.002023-05-226236Actual
23957193.002023-06-216636Actual
9713100.002022-04-217466Budget
35198197.002024-04-217756Actual
4068112.002021-11-219056Actual
3283660.002024-02-216726Actual
30596162.002023-12-228126Actual
63311482.002022-01-216166Actual
736540.002022-02-217146Budget
405180.002021-11-217856Budget
18921169.002023-01-217336Actual
24017224.002023-06-217756Actual
1715474.002021-09-217736Actual
1901575.002023-01-218566Actual
1890011.002023-01-218226Actual
1689684.002022-11-218536Actual
2839380.002021-10-228136Budget
16828120.002022-11-216816Actual
1889041.002023-01-216826Actual
1078762.002022-05-228456Actual
3013165931.002021-10-2210166Actual
13815116.002022-08-217816Actual
1905133346.002023-01-214676Actual
30682125.002023-12-228956Actual
2955256.002023-11-218356Actual
2961438028.002023-11-213276Actual
2496956.002023-07-228126Actual
2617627430.002023-08-212876Actual
35120204.002024-04-218026Actual
516181.002021-12-226756Actual
33951-360.002024-03-239116Actual
3870716595.002024-07-222076Actual
15975103275.002022-10-223176Actual
8374118654.002022-03-241226Actual
34030209.002024-03-238946Actual
6216100.002022-01-218436Budget
6215120.002022-01-218436Actual
9560220.002022-04-217336Budget
1305882568.002022-07-225666Actual
2839960.002023-10-228456Actual
119234516.002022-06-215266Actual
1076440.002022-05-226856Budget
12856-169.002022-07-229116Actual
6296124.002022-01-217656Actual
14821186.002022-09-217616Actual
1070520930.002022-05-226046Actual
1597831149.002022-10-223476Actual
2927231.002021-10-227756Actual
28285309.002023-10-227616Actual
50582527.002021-12-226136Actual
35240220.002024-04-218966Actual
283571872.002023-10-226246Actual
108577.002022-05-229666Actual
173918564.002021-09-216046Actual
1192613549.002022-06-215366Actual
1312430604.002022-07-221976Actual
3411026058.002024-03-232876Actual
528421571.002021-12-224076Actual
23909249.002023-06-217616Actual
35144194.002024-04-217436Actual
2306647089.002023-05-221376Actual
249626.002023-07-227126Actual
4988280.002021-12-228116Budget
3635220.002024-05-228256Actual
25002416.002023-07-228736Actual
240346388.002023-06-215766Actual
3285027.002024-02-218526Actual
83311900.002022-03-246216Budget
139101392.002022-08-216156Actual
1485629.002022-09-218526Actual
608419656.002022-01-216016Actual
14906175.002022-09-218146Actual
6246100.002022-01-217446Budget
37548395269.002024-06-21476Actual
1799024613.002022-12-226066Actual
11839100.002022-06-216746Budget
1170180.002022-06-217116Budget
84761400.002022-03-246246Budget
22008176.002023-04-217646Actual
39371300.002021-11-216236Budget
3996220.002021-11-217346Budget
22065197.002023-04-217366Actual
30656151.002023-12-228946Actual
2210730071.002023-04-213876Actual
3395315.002024-03-239616Actual
967434.002022-04-218556Actual
2510271746.002023-07-221576Actual
15895263.002022-10-229246Actual
1307686.002022-07-226866Actual
3517392.002024-04-217846Actual
7368200.002022-02-217446Budget
1074394.002022-05-228546Actual
168497761.002022-11-216026Actual
16961217.002021-09-216236Actual
24003320.002023-06-219246Actual
4139374891.002021-11-21676Actual
16843228.002022-11-218916Actual
2834550.002021-10-227736Budget
7314100.002022-02-216836Budget
9640382.002022-04-216256Actual
23989113.002023-06-217446Actual
1199289065.002022-06-211576Actual
20936161.002023-03-248916Actual
838760.002022-03-246826Actual
3185110832.002024-01-21776Actual
191730707.002021-09-213476Actual
5016100.002021-12-226626Budget
2404443.002023-06-217166Actual
3967124.002021-11-218436Actual
10698527.002022-05-228736Actual
128171900.002022-07-226216Budget
13104410.002022-07-228766Actual
8638113177.002022-03-242176Actual
968127.002022-04-219456Actual
1086737693.002022-05-221476Actual
1711104.002021-09-217436Actual
2731755589.002023-09-214676Actual
7322100.002022-02-217436Budget
2617942031.002023-08-213276Actual
12950550.002022-07-228736Budget
18904151.002023-01-218726Actual
7415127.002022-02-217456Actual
1188929.002022-06-216856Actual
5122100.002021-12-227446Budget
1617250.002021-09-217616Actual
520617400.002021-12-226066Budget
2197130391.002023-04-216036Actual
5145123.002021-12-229046Actual
502576.002021-12-227326Actual
30640104.002023-12-226746Actual
13903302.002022-08-218746Actual
108137600.002022-05-226366Budget
1865220.002021-09-217366Budget
32947273.002024-02-216666Actual
5236480.002021-12-228066Budget
3635370.002024-05-228356Actual
1814200.002021-09-218056Budget
628565.002022-01-216756Actual
2394755.002023-06-219026Actual
14978387259.002022-09-2110166Actual
5218100.002021-12-226766Budget
183982800.002021-09-215666Budget
37534332.002024-06-218166Actual
31785367.002024-01-219246Actual
38587370.002024-07-226536Actual
35172302.002024-04-217746Actual
1393927039.002022-08-215766Actual
2764437.002021-10-226126Actual
10676304.002022-05-227336Actual
17866125.002022-12-227816Actual
1290627.002022-07-229426Actual
12866657.002022-07-226226Actual
32872157.002024-02-217836Actual
11793200.002022-06-216736Budget
30614121.002023-12-226736Actual
35163201.002024-04-216546Actual
10714200.002022-05-226646Budget
31841226.002024-01-218966Actual
37444193.002024-06-217436Actual
950480.002022-04-216726Budget
5123161.002021-12-227446Actual
3072147500.002023-12-229966Actual
945945.002022-04-216916Actual
158422.002022-10-229626Actual
8606310.002022-03-248166Actual
39351815.002021-11-216136Actual
4127468.002021-11-218766Actual
13913137.002022-08-216656Actual
50089600.002021-12-226026Budget
27196120.002023-09-218536Actual
251084422.002023-07-222376Actual
8607280.002022-03-248166Budget
9464161.002022-04-217416Actual
1788630.002022-12-226826Actual
2505567.002023-07-228956Actual
17913167.002022-12-226736Actual
10862244102.002022-05-22476Actual
17964116.002022-12-226656Actual
7277255.002022-02-217726Actual
1891888.002023-01-216836Actual
1801710.002022-12-229666Actual
3636610079.002024-05-225766Actual
510316000.002021-12-226046Budget
32925232.002024-02-218056Actual
3393537.002024-03-236916Actual
11714280.002022-06-218116Budget
5210950.002021-12-226266Budget
36414166450.002024-05-223176Actual
1387484.002022-08-218336Actual
37542-324.002024-06-219166Actual
3075029624.002023-12-2210076Actual
19975103.002023-02-217346Actual
2403385897.002023-06-215666Actual
416514172.002021-11-2110076Actual
3401628.002024-03-236946Actual
616453.002022-01-218326Actual
329366.002024-02-219656Actual
219723742.002023-04-216136Actual
2109210603.002023-03-242276Actual
9612295.002022-04-217746Actual
1797610.002022-12-228256Actual
10632193.002022-05-227726Actual
17865432.002022-12-227716Actual
25116116215.002023-07-223576Actual
3176016.002024-01-219636Actual
1998461.002023-02-218446Actual
976329674.002022-04-213476Actual
23063320339.002023-05-22676Actual
3869129.002021-11-218316Actual
38552-275.002024-07-229116Actual
5173236.002021-12-227756Actual
11789520.002022-06-216536Actual
1890577.002023-01-218926Actual
30613225.002023-12-226636Actual
19976123.002023-02-217446Actual
34058-159.002024-03-239156Actual
9676176.002022-04-218756Actual
279830.002021-10-228526Budget
30560110.002023-12-226816Actual
13852-70.002022-08-219126Actual
23908200.002023-06-217416Actual
518650.002021-12-228456Budget
1064640.002022-05-228526Budget
3514150.002024-04-216936Actual
27307147872.002023-09-213176Actual
4987511.002021-12-228016Actual
1992381.002023-02-217626Actual
12998149.002022-07-228946Actual
148662806.002022-09-216136Actual
850322.002022-03-248246Actual
13021110.002022-07-227356Budget
1285186.002022-07-228516Actual
190345976.002021-09-211476Actual
2837471.002023-10-228546Actual
1701380.002021-09-216636Budget
2605526.002023-08-216936Actual
17946222.002022-12-227746Actual
5128100.002021-12-227846Budget
158174922.002022-10-226026Actual
9453404.002022-04-216616Actual
7312100.002022-02-216736Budget
317331964299.002024-01-211036Actual
200261237.002023-02-216366Actual
14895103.002022-09-216646Actual
3749983.002024-06-217856Actual
2717726565.002023-09-216036Actual
16914148.002022-11-217646Actual
12982100.002022-07-227846Budget
850770.002022-03-248446Budget
1580888.002022-10-228416Actual
210218.002023-03-249646Actual
6113280.002022-01-218116Budget
1388891.002022-08-216746Actual
12993100.002022-07-228446Budget
15979171222.002022-10-223576Actual
752825020.002022-02-213876Actual
2511295435.002023-07-223176Actual
32876130.002024-02-218336Actual
1904927465.002023-01-214076Actual
37402-309.002024-06-219116Actual
106623037.002022-05-226236Actual
13069280.002022-07-226566Budget
5178289.002021-12-228056Actual
962021.002022-04-218246Actual
8445312.002022-03-247636Actual
1765120.002021-09-217846Actual
1746410.002021-09-216546Actual
28361112.002023-10-226846Actual
3171341.002024-01-216826Actual
21981188.002023-04-217436Actual
2201475.002023-04-218346Actual
5089118.002021-12-228336Actual
7227280.002022-02-217616Budget
2105816.002023-03-246966Actual
24949224.002023-07-229016Actual
6261114.002022-01-218346Actual
15000169243.002022-09-213776Actual
2944432.002023-11-218216Actual
2006313109.002023-02-212076Actual
11720108.002022-06-218416Actual
139679.002022-08-219666Actual
6123480.002022-01-218716Budget
210533221.002023-03-246366Actual
23907234.002023-06-217316Actual
318526990.002024-01-21876Actual
24948146.002023-07-228916Actual
1786154.002022-12-227116Actual
16888277.002022-11-217636Actual
30624353.002023-12-228136Actual
8340105.002022-03-246816Actual
2399767.002023-06-218446Actual
524032.002021-12-228266Actual
516630.002021-12-227156Budget
3172535.002024-01-218426Actual
8586100.002022-03-246766Budget
2817520.002021-10-226536Actual
288829.002021-10-228246Actual
172440.002021-09-218236Budget
3069112534.002023-12-225766Actual
149166.002022-09-219646Actual
28283286.002023-10-227316Actual
15918113.002022-10-228956Actual
169598655.002022-11-215766Actual
38645116.002024-07-227356Actual
17894140.002022-12-228026Actual
29523400.002023-11-218046Actual
28277480.002023-10-226516Actual
37509-194.002024-06-219156Actual
5259539102.002021-12-2210166Actual
52021800.002021-12-225466Budget
230264154.002023-05-225266Actual
14815106.002022-09-216716Actual
2109011486.002023-03-242076Actual
351068413.002024-04-216026Actual
10758117.002022-05-226556Actual
3755517287.002024-06-211876Actual
9454280.002022-04-216616Budget
637090.002022-01-218566Budget
27227492.002023-09-219246Actual
3864259.002024-07-226856Actual
403670.002021-11-216756Budget
3402783.002024-03-238446Actual
106613000.002022-05-226136Budget
25010804.002023-07-226246Actual
23910449.002023-06-217716Actual
2602811.002023-08-217126Actual
32932109.002024-02-218956Actual
521110512.002021-12-226366Actual
1169946.002022-06-216916Actual
170162152505.002022-11-214376Actual
4129285.002021-11-219066Actual
38601155.002024-07-228336Actual
745115132.002022-02-216066Actual
1182810.002022-06-219636Actual
6119100.002022-01-218416Budget
1699557252.002022-11-211376Actual
32964451.002024-02-218766Actual
24993213.002023-07-227636Actual
38597163.002024-07-227836Actual
328861781.002024-02-216146Actual
1625321.002021-09-218116Actual
27277282.002023-09-218166Actual
6235200.002022-01-216646Budget
20080-15728.002023-02-214676Actual
968918100.002022-04-216066Budget
29496163.002023-11-217836Actual
328052601.002024-02-216116Actual
318201497.002024-01-216266Actual
18348800.002021-09-215266Budget
2495363879.002023-07-221226Actual
7471380.002022-02-217266Budget
9697280.002022-04-216566Budget
12007120289.002022-06-213776Actual
26061104.002023-08-217836Actual
499133.002021-12-228216Actual
7273166.002022-02-217426Actual
9712103.002022-04-217466Actual
2203263.002023-04-217356Actual
35181176.002024-04-218946Actual
6217112.002022-01-218536Actual
35099451.002024-04-218716Actual
8355670.002022-03-248016Actual
3640247881.002024-05-221376Actual
14860-89.002022-09-219126Actual
30577-349.002023-12-229116Actual
12967100.002022-07-226746Budget
10726200.002022-05-227646Budget
31844462.002024-01-219266Actual
26059198.002023-08-217636Actual
1191060.002022-06-218356Budget
79322950.002021-08-213776Actual
149828277.002022-09-21876Actual
6244220.002022-01-217346Budget
6126-173.002022-01-219116Actual
30664118.002023-12-226556Actual
27151800.002021-10-226116Budget
230589.002023-05-229666Actual
35224116.002024-04-216866Actual
5000155.002021-12-228916Actual
7481100.002022-02-217866Budget
1697998.002022-11-218366Actual
6360480.002022-01-218066Budget
1281323202.002022-07-226016Actual
3521613085.002024-04-215766Actual
3057036.002023-12-228216Actual
295692118.002023-11-216366Actual
502340.002021-12-227126Budget
2999116.002021-10-228466Actual
22995120.002023-05-228946Actual
23919231.002023-06-218916Actual
3005268.002021-10-229066Actual
3392824971.002024-03-236016Actual
31702420.002024-01-219016Actual
9601100.002022-04-216846Budget
2497541.002023-07-228926Actual
7270120.002022-02-217326Budget
863338558.002022-03-241476Actual
2294076.002023-05-228726Actual
1579680.002022-10-226816Actual
522360.002021-12-227166Budget
522241.002021-12-227166Actual
3058599.002023-12-226626Actual
1752100.002021-09-216846Budget
230331510.002023-05-226266Actual
2405654.002023-06-218566Actual
22960490.002023-05-227736Actual
2613794.002023-08-216766Actual
22968454.002023-05-228736Actual
26155382.002023-08-219066Actual
1189692.002022-06-217456Actual
846992.002022-03-249436Actual
6187364.002022-01-216536Actual
7482480.002022-02-218066Budget
13091122.002022-07-227866Actual
30706389.002023-12-227766Actual
24986197.002023-07-226636Actual
129073.002022-07-229626Actual
29503554.002023-11-218736Actual
38371800.002021-11-216116Budget
7258750.002022-02-216226Budget
10675300.002022-05-227336Budget
22922346.002023-05-226226Actual
975815391.002022-04-212876Actual
1482974.002022-09-218516Actual
3755655087.002024-06-211976Actual
3176820.002024-01-216946Actual
2960617805.002023-11-212076Actual
37508242.002024-06-219056Actual
624223.002022-01-217146Actual
2511423999.002023-07-223376Actual
33943375.002024-03-238116Actual
1077880.002022-05-227856Budget
949089.002022-04-219416Actual
17996109.002022-12-226766Actual
1088623573.002022-05-224076Actual
3746016470.002024-06-216046Actual
6095100.002022-01-216816Budget
38692-321.002024-07-229166Actual
409790.002021-11-216866Budget
34022104.002024-03-237846Actual
51029.002021-12-229636Actual
632914820.002022-01-216066Actual
1307725.002022-07-226966Actual
972980.002022-04-218466Budget
31872147073.002024-01-213976Actual
20975146.002023-03-246736Actual
30565248.002023-12-227616Actual
37455250.002024-06-218936Actual
1791750.002021-09-216256Budget
25028227.002023-07-228746Actual
11855100.002022-06-217846Budget

Generated 2024-09-20 09:43:22.827 UTC