[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 375   SHUFFLE   <  SKIP 2500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13871406.002022-10-118036Actual
10744410.002022-07-128746Actual
240346388.002023-08-115766Actual
2601062.002023-10-118316Actual
22085224487.002023-06-11476Actual
11742191.002022-08-116626Actual
1804819810.002023-02-1110076Actual
295860389.002021-12-125666Actual
14841127.002022-11-116626Actual
3525457454.002024-06-111576Actual
21976167.002023-06-116736Actual
27172-122.002023-11-119126Actual
189210695.002021-11-119466Actual
399431.002022-01-117146Actual
3515038.002024-06-118236Actual
19048110117.002023-03-133976Actual
35164183.002024-06-116646Actual
5049107.002022-02-119026Actual
3626562.002024-07-127326Actual
3939244.002022-01-116536Actual
12832143.002022-09-117416Actual
32882-342.002024-04-129136Actual
58335.002021-10-117136Actual
364016514.002024-07-12876Actual
2850480.002021-12-128736Budget
1178232890.002022-08-116036Actual
3741950.002024-08-117826Actual
7498-135.002022-04-139166Actual
2789200.002021-12-128026Budget
3997152.002022-01-117346Actual
14972249.002022-11-119066Actual
1172190.002022-08-118416Budget
22045136.002023-06-119056Actual
31849239109.002024-03-12476Actual
2298771.002023-07-127846Actual
1691555521.002021-11-111136Actual
1736417.002021-11-119236Actual
2728177.002023-11-118566Actual
306867.002024-02-119656Actual
1814200.002021-11-118056Budget
37490174.002024-08-116656Actual
7416100.002022-04-137456Budget
7221400.002021-10-116266Budget
543200.002021-10-117726Budget
1699312322.002023-01-11776Actual
1709300.002021-11-117336Budget
1183019016.002022-08-116046Actual
1637218.002021-11-119016Actual
22111-42114.002023-06-114676Actual
3866219581.002024-09-115266Actual
21078435.002023-05-149766Actual
29432237.002024-01-116616Actual
4069-90.002022-01-119156Actual
249291461.002023-09-116216Actual
2604821839.002023-10-116036Actual
190892555.002021-11-112176Actual
1064541.002022-07-128426Actual
1284891.002022-09-118416Actual
19045124080.002023-03-133576Actual
20925186.002023-05-147416Actual
1303094.002022-09-117856Actual
3629143.002024-07-126936Actual
20993-282.002023-05-149136Actual
4994100.002022-02-118416Budget
8526218.002022-05-146656Actual
386635594.002024-09-115366Actual
24996529.002023-09-118036Actual
3906241.002022-01-117726Actual
3755478977.002024-08-111576Actual
1888410649.002023-03-136026Actual
31848222214.002024-03-1210166Actual
6280138.002022-03-136556Actual
7746077.002021-10-11776Actual
6160200.002022-03-138126Budget
11818117.002022-08-118436Actual
11710100.002022-08-117816Budget
38599424.002024-09-118136Actual
30604-166.002024-02-119126Actual
13861210.002022-10-116636Actual
1286068105.002022-09-111226Actual
3299399999.002024-04-123576Actual
3179286.002024-03-126756Actual
32864160.002024-04-126736Actual
2402451.002023-08-118556Actual
3860044.002024-09-118236Actual
26013270.002023-10-118716Actual
1192129.002022-08-119456Actual
975815391.002022-06-112876Actual
1902953557.002023-03-131376Actual
261341422.002023-10-116366Actual
16446600.002021-11-116026Budget
640820459.002022-03-134076Actual
3511315.002024-06-116926Actual
30683193.002024-02-119056Actual
640100.002021-10-117846Budget
1793414466.002023-02-116046Actual
30650209.002024-02-118146Actual
1589052.002022-12-128546Actual
9721480.002022-06-118066Budget
965888.002022-06-117656Actual
2731825510.002023-11-1110076Actual
13026156.002022-09-117656Actual
4130-228.002022-01-119166Actual
35140167.002024-06-116836Actual
52723402.002022-02-112376Actual
8603129.002022-05-147866Actual
7424188.002022-04-138056Actual
38699406425.002024-09-11676Actual
12824200.002022-09-116716Budget
38568212.002024-09-117726Actual
36234190.002024-07-126716Actual
29507704.002024-01-119236Actual
3951112.002022-01-117436Actual
2821234.002021-12-126736Actual
10665515.002022-07-126536Actual
32963103.002024-04-128566Actual
51495.002022-02-119646Actual
63226700.002022-03-135266Budget
328564.002024-04-129626Actual
15960419804.002022-12-12676Actual
848533.002022-05-146946Actual
28347146.002023-12-128436Actual
1902347500.002023-03-139966Actual
972530.002022-06-118266Budget
629030.002022-03-137156Budget
8338140.002022-05-146716Actual
41498239.002022-01-112276Actual
626109.002021-10-116746Actual
9697280.002022-06-116566Budget
13913137.002022-10-116656Actual
1080370000.002022-07-125666Budget
106623037.002022-07-126236Actual
230321941.002023-07-126166Actual
158336.002022-12-128226Actual
13972456166.002022-10-11676Actual
974613405.002022-06-11776Actual
28311134.002023-12-127426Actual
1390915070.002022-10-116056Actual
7475129.002022-04-137466Actual
29505528.002024-01-119036Actual
2730840030.002023-11-113276Actual
15982109868.002022-12-123976Actual
864496234.002022-05-143176Actual
2495363879.002023-09-111226Actual
191730707.002021-11-113476Actual
6093200.002022-03-136716Budget
764-174.002021-10-119166Actual
501939.002022-02-116826Actual
30655312.002024-02-118746Actual
129601900.002022-09-116146Budget
1689590.002023-01-118436Actual
2405555.002023-08-118466Actual
6111487.002022-03-138016Actual
7244527.002022-04-138716Actual
585300.002021-10-117336Budget
29502122.002024-01-118536Actual
96367644.002022-06-116056Actual
285715600.002021-12-126046Actual
28287151.002023-12-127816Actual
3395315.002024-05-139616Actual
8361153.002022-05-148316Actual
2897380.002021-12-128746Budget
12996410.002022-09-118746Actual
1888361364.002023-03-131226Actual
1295722604.002022-09-116046Actual
29546130.002024-01-117656Actual
2969280.002021-12-126666Budget
13070246.002022-09-116566Actual
11727249.002022-08-119016Actual
35200237.002024-06-118056Actual
19007755.002023-03-137666Actual
16861121.002023-01-117726Actual
95453300.002022-06-116136Budget
3291753.002024-04-126856Actual
28342166.002023-12-127836Actual
536100.002021-10-117326Budget
1830117.002021-11-119256Actual
1781193.002021-11-119046Actual
37543540.002024-08-119266Actual
10852155.002022-07-128966Actual
230656406.002023-07-12876Actual
11781918306.002022-08-111136Actual
863489827.002022-05-141576Actual
7485280.002022-04-138166Budget
8384158.002022-05-146626Actual
37532132.002024-08-117866Actual
2204043.002023-06-118356Actual
7838239.002021-10-112276Actual
14938116.002022-11-118956Actual
967140.002022-06-118456Budget
511820.002022-02-117146Actual
2199611.002023-06-119636Actual
14970302.002022-11-118766Actual
49611800.002022-02-116116Budget
158174922.002022-12-126026Actual
1087517771.002022-07-122476Actual
38621167.002024-09-117646Actual
4970200.002022-02-116716Budget
7309267.002022-04-136536Actual
191984772.002021-11-113776Actual
51509700.002022-02-116056Budget
28296459.002023-12-129016Actual
1067376.002022-07-127136Actual
16882202.002023-01-116736Actual
5084550.002022-02-118036Budget
489169.002021-10-117316Actual
7419176.002022-04-137756Actual
1068940.002022-07-128236Budget
412590.002022-01-118566Budget
5080495.002022-02-117736Actual
3410714978.002024-05-132276Actual
39831004.002022-01-116246Actual
3634259.002024-07-126856Actual
1596439881.002022-12-121476Actual
1894629.002023-03-137146Actual
77719991.002021-10-111476Actual
2725118.002021-12-126816Actual
7399950.002022-04-136156Budget
21986330.002023-06-118136Actual
261258.002023-10-119656Actual
1699812485.002023-01-111876Actual
2407710603.002023-08-112276Actual
17920467.002023-02-117736Actual
1687184.002023-01-119026Actual
306609.002024-02-119646Actual
86359604.002022-05-141876Actual
8515201.002022-05-149246Actual
78613715.002021-10-112876Actual
11751125.002022-08-117326Actual
1594962.002022-12-128566Actual
5079480.002022-02-117736Budget
3875480.002022-01-118716Budget
118321900.002022-08-116146Budget
742811.002022-04-138256Actual
14834388.002022-11-119216Actual
24008159.002023-08-116556Actual
1171730.002022-08-118216Budget
33998412.002024-05-138136Actual
14980413899.002022-11-11676Actual
1685394.002023-01-116626Actual
30601208.002024-02-118726Actual
7343176.002022-04-138936Actual
38638925.002024-09-116256Actual
3396595.002024-05-137426Actual
3975-228.002022-01-119136Actual
1625321.002021-11-118116Actual
1897027.002023-03-136856Actual
7370250.002022-04-137646Actual
63541800.002022-03-137666Budget
36351198.002024-07-128156Actual
3411434909.002024-05-133376Actual
28431111.002023-12-128366Actual
8353165.002022-05-147816Actual
514070.002022-02-118546Budget
7481100.002022-04-137866Budget
38551344.002024-09-119016Actual
63963367.002022-03-132376Actual
37443312.002024-08-117336Actual
9745399924.002022-06-11676Actual
31835284.002024-03-128166Actual
179913030.002023-02-116166Actual
743875.002022-04-139056Actual
17949160.002023-02-118146Actual
95461607.002022-06-116236Actual
74586500.002022-04-136366Budget
26008181.002023-10-118116Actual
16842416.002023-01-118716Actual
1485629.002022-11-118526Actual
85667500.002022-05-145266Budget
7378200.002022-04-138146Budget
3057036.002024-02-118216Actual
12884200.002022-09-117726Budget
1701028370.002023-01-113476Actual
516513.002022-02-117156Actual
29482835735.002024-01-111136Actual
190480142.002021-11-111576Actual
97385112.002022-06-119466Actual
799629881.702021-10-114576Actual
38658261.002024-09-119056Actual
16876781963.002023-01-111136Actual
28405310.002023-12-129256Actual
364232331011.002024-07-124376Actual
188590.002021-11-118566Budget
746723.002022-04-136966Actual
738201.002021-10-117366Actual
2911164.002021-12-126556Actual
2508676.002023-09-118566Actual
2820200.002021-12-126736Budget
3511169.002024-06-116726Actual
1305795000.002022-09-115666Budget
239338.002023-08-117126Actual
28334246.002023-12-126736Actual
505231.002022-02-119426Actual
493237.002021-10-117616Actual
17876-287.002023-02-119116Actual
3185816076.002024-03-122076Actual
12974220.002022-09-117346Budget
965240.002022-06-117156Budget
30717-234.002024-02-119166Actual
12945107.002022-09-118436Actual
725252334.002022-04-131226Actual
1756220.002021-11-117346Budget
279923.002021-12-128526Actual
22989167.002023-07-128146Actual
528222659.002022-02-113876Actual
7326480.002022-04-137736Budget
744380.002021-10-117766Budget
18013160.002023-02-118966Actual
388083.002022-01-119416Actual
11735950.002022-08-116126Budget
14994180402.002022-11-112976Actual
34071106.002024-05-136766Actual
3412038028.002024-05-134076Actual
30239507.002021-12-122076Actual
2921120.002021-12-127356Budget
2603721.002023-10-118326Actual
40851500.002022-01-116166Budget
10680280.002022-07-127636Budget
167640.002021-11-118326Budget
280238.002021-12-128926Actual
30639205.002024-02-116646Actual
38721164802.002024-09-113976Actual
3638883.002024-07-128566Actual
283272322615.002023-12-121036Actual
5121161.002022-02-117346Actual
10831100.002022-07-127466Budget
1590373.002022-12-126856Actual
9482100.002022-06-118516Budget
2605526.002023-10-116936Actual
10695112.002022-07-128536Actual
1290254.002022-09-118926Actual
3526226058.002024-06-112876Actual
2292447.002023-07-126626Actual
1783257.002021-11-119246Actual
30656151.002024-02-118946Actual
6385520964.002022-03-13676Actual
5232380.002022-02-117766Budget
1176940.002022-08-118426Budget
35241338.002024-06-119066Actual
396440.002022-01-118236Budget
1489916.002022-11-117146Actual
28072.002021-12-129626Actual
5143293.002022-02-118746Actual
2988146.002021-12-127866Actual
169612004.002023-01-116166Actual
1693722.002023-01-117156Actual
1289940.002022-09-118526Budget
27188312.002023-11-117636Actual
2947686.002024-01-118926Actual
37510323.002024-08-119256Actual
85188700.002022-05-146056Budget
2307039785.002023-07-121976Actual
3749268.002024-08-116856Actual
5127280.002022-02-117746Budget
2299160.002023-07-128346Actual
15891265.002022-12-128746Actual
3298155087.002024-04-121976Actual
32868240.002024-04-127336Actual
22086280167.002023-06-11676Actual
1188282.002022-08-116556Actual
7226304.002022-04-137616Actual
168830.002021-11-119426Actual
2295666.002023-07-127136Actual
4971123.002022-02-116816Actual
28368103.002023-12-127846Actual
182757.002021-11-118956Actual
6116107.002022-03-138316Actual
38686117.002024-09-118366Actual
17972159.002023-02-117756Actual
35190109.002024-06-116656Actual
6091265.002022-03-136616Actual
614450.002022-03-136826Budget
4985131.002022-02-117816Actual
177590.002021-11-118446Budget
21957137.002023-06-118026Actual
1701380.002021-11-116636Budget
965463.002022-06-117356Actual
32972135485.002024-04-1210166Actual
108015000.002022-07-125366Budget
1199918991.002022-08-112476Actual
62737.002022-03-139646Actual
743039.002022-04-138356Actual
1398926424.002022-10-113376Actual
23963130.002023-08-117436Actual
1393852225.002022-10-115666Actual
209498.002023-05-146926Actual
61329600.002022-03-136026Budget
32851139.002024-04-128726Actual
754107.002021-10-118366Actual
17879700.002021-11-116056Budget
35163201.002024-06-116546Actual
2716739.002023-11-118426Actual
4114480.002022-01-118066Budget
385822007586.002024-09-111036Actual
13098100.002022-09-118366Budget
684135.002021-10-117656Actual
2393643.002023-08-117626Actual
1789732.002023-02-118326Actual
1791652.002023-02-117136Actual
8616410.002022-05-148766Actual
1288655.002022-09-117826Actual
220509066.002023-06-115366Actual
18868170.002023-03-137616Actual
604100.002021-10-118436Budget
67388.002021-10-116756Actual
1788630.002023-02-116826Actual
276058075.002021-12-121226Actual
38587370.002024-09-116536Actual
9499152.002022-06-116526Actual
28353761.002023-12-129236Actual
12921156.002022-09-116736Actual
18999182.002023-03-136666Actual
2780161.002021-12-127426Actual
18907-94.002023-03-139126Actual
1390070.002022-10-118346Actual
16949189.002023-01-118756Actual
2831834.002023-12-128326Actual
32871532.002024-04-127736Actual
181170.002021-11-117856Budget
37533536.002024-08-118066Actual
1312144827.002022-09-111476Actual
15925198.002022-12-125466Actual
18906118.002023-03-139026Actual
1389130.002022-10-117146Actual
3180078.002024-03-127856Actual
11961100.002022-08-117866Budget
2712926.002023-11-116916Actual
522073.002022-02-116866Actual
2100435.002023-05-147146Actual
1065829601.002022-07-126036Actual
3858527.002022-01-117716Actual
23970117.002023-08-118336Actual
72072190.002022-04-136116Actual
16992393489.002023-01-11676Actual
402462.002022-01-119446Actual
1585330.002022-12-127136Actual
18929105.002023-03-138336Actual
37568195089.002024-08-113576Actual
128181905.002022-09-116216Actual
31811259.002024-03-129256Actual
36290151.002024-07-126836Actual
13904137.002022-10-118946Actual
14893788.002022-11-116246Actual
11979240.002022-08-119266Actual
108144805.002022-07-126366Actual
2599960.002023-10-116816Actual
37469145.002024-08-117346Actual
5130380.002022-02-118046Budget
168497761.002023-01-116026Actual
34029347.002024-05-138746Actual
95921600.002022-06-116146Budget
1582970.002022-12-127726Actual
1313825020.002022-09-113876Actual
4117280.002022-01-118166Budget
38620129.002024-09-117446Actual
277251.002021-12-126726Actual
11952218.002022-08-117366Actual
504870.002022-02-118926Actual
3074959803.002024-02-114676Actual
497336.002022-02-116916Actual
38714169746.002024-09-113176Actual
22080370.002023-06-119266Actual
35107690.002024-06-116126Actual
3397111.002024-05-138226Actual
9586360.002022-06-119236Actual
1798892985.002023-02-115666Actual
2094176689.002023-05-141226Actual
2945313.002024-01-119616Actual
848640.002022-05-147146Budget
32834134.002024-04-126526Actual
32913925.002024-04-126256Actual
184418000.002021-11-116066Budget
31686151.002024-03-126816Actual
17964116.002023-02-116656Actual
6356380.002022-03-137766Budget
30219604.002021-12-121876Actual
21061127.002023-05-147366Actual
502214.002022-02-117126Actual
11920121.002022-08-119256Actual
18958227.002023-03-138746Actual
340684360.002024-05-136366Actual
2835200.002021-12-127836Budget
958791.002022-06-119436Actual
1813202.002021-11-118056Actual
2991579.002021-12-128066Actual
12980385.002022-09-117746Actual
562-74.002021-10-119126Actual
375142007.002024-08-115466Actual
18005106.002023-02-117866Actual
230589.002023-07-129666Actual
748725.002022-04-138266Actual
1769283.002021-11-118146Actual
414010588.002022-01-11776Actual
3751725095.002024-08-116066Actual
31694566.002024-03-128016Actual
3507924634.002024-06-116016Actual
329441571.002024-04-126266Actual
1188660.002022-08-116756Budget
1307686.002022-09-116866Actual
2294829838.002023-07-126036Actual

Generated 2024-11-10 11:23:43.433 UTC