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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6297200.002022-03-157756Budget
13031280.002022-09-138056Budget
391650.002022-01-138326Budget
17862210.002023-02-137316Actual
9496630.002022-06-136126Actual
36301144.002024-07-148336Actual
5194177.002022-02-139256Actual
30738244980.002024-02-132976Actual
75183402.002022-04-152376Actual
6216100.002022-03-158436Budget
9699177.002022-06-136666Actual
2504112.002023-09-136956Actual
35258159130.002024-06-132176Actual
1789164.002023-02-137626Actual
11821550.002022-08-138736Budget
38650336.002024-09-138056Actual
614640.002022-03-157126Budget
8334380.002022-05-166516Budget
4035100.002022-01-136656Budget
2830592.002023-12-146626Actual
10792200.002022-07-148756Budget
10677100.002022-07-147436Budget
29556120.002024-01-138956Actual
4066200.002022-01-138756Budget
36414166450.002024-07-143176Actual
2801200.002021-12-148726Budget
34046155.002024-05-157656Actual
415215696.002022-01-132876Actual
36289197.002024-07-146736Actual
37515107728.002024-08-135666Actual
28287151.002023-12-147816Actual
1179880.002022-08-137136Budget
6293111.002022-03-157456Actual
1582315.002022-12-146826Actual
728285.002021-10-136666Actual
1076357.002022-07-146756Actual
26094229.002023-10-138746Actual
518464.002022-02-138356Actual
1583028.002022-12-147826Actual
2743304.002021-12-148116Actual
3171881.002024-03-147626Actual
13912151.002022-10-136556Actual
855010.002022-05-168256Budget
3875480.002022-01-138716Budget
50078112.002022-02-136026Actual
181258.002021-11-137856Actual
1663100.002021-11-137426Budget
200174.002023-04-159656Actual
38533402.002024-09-136616Actual
7495351.002022-04-158766Actual
34001123.002024-05-158436Actual
9513150.002022-06-137426Actual
108025544.002022-07-145366Actual
2293332.002023-07-147826Actual
754107.002021-10-138366Actual
6154220.002022-03-157726Actual
2301767.002023-07-148356Actual
96921300.002022-06-136166Budget
30655312.002024-02-138746Actual
28375347.002023-12-148746Actual
2006510817.002023-04-152276Actual
863265464.002022-05-161376Actual
30746140131.002024-02-133976Actual
23921-285.002023-08-139116Actual
210533221.002023-05-166366Actual
8364100.002022-05-168516Budget
3640010311.002024-07-14776Actual
25038106.002023-09-136656Actual
3641722572.002024-07-143476Actual
1617250.002021-11-137616Actual
351621248.002024-06-136246Actual
20991229.002023-05-168936Actual
20012151.002023-04-158756Actual
37451120.002024-08-138336Actual
6201400.002021-10-136246Budget
12884200.002022-09-137726Budget
1289834.002022-09-138526Actual
279923.002021-12-148526Actual
2617055087.002023-10-131976Actual
340671235.002024-05-156266Actual
19025246701.002023-03-15476Actual
28366208.002023-12-147646Actual
36399325722.002024-07-14676Actual
3841280.002022-01-136516Budget
27181200.002021-12-146216Budget
220494533.002023-06-135266Actual
8403280.002022-05-168026Budget
17955112.002023-02-138946Actual
14874234.002022-11-137336Actual
210231163.002023-05-166156Actual
3987205.002022-01-136646Actual
511940.002022-02-137146Budget
16883151.002023-01-136836Actual
5098226.002022-02-139036Actual
3293040.002024-04-148556Actual
9740164.002022-06-139766Actual
28621400.002021-12-146246Budget
29439237.002024-01-137616Actual
188377.002021-11-138466Actual
31719146.002024-03-147726Actual
633017400.002022-03-156066Budget
2210898881.002023-06-133976Actual
8344213.002022-05-167316Actual
28292118.002023-12-148416Actual
1300511800.002022-09-136056Budget
1313678225.002022-09-133576Actual
191523795.002021-11-133276Actual
158463061.002022-12-146136Actual
3756133870.002024-08-132476Actual
23935151.002023-08-137426Actual
12909526197.002022-09-131136Actual
6179668935.002022-03-151136Actual
16898208.002023-01-138936Actual
22045136.002023-06-139056Actual
25032285.002023-09-139246Actual
3751312663.002024-08-135366Actual
29465148.002024-01-137426Actual
130602600.002022-09-135766Budget
38549485.002024-09-138716Actual
15941811.002022-12-147666Actual
975086383.002022-06-131576Actual
36322415.002024-07-147746Actual
16851797.002023-01-136226Actual
1597724969.002022-12-143376Actual
13126119076.002022-09-132176Actual
20077112739.002023-04-153976Actual
11939280.002022-08-136566Budget
1638-174.002021-11-139116Actual
1495620.002022-11-136966Actual
5238280.002022-02-138166Budget
18998200.002023-03-156566Actual
3891170.002022-01-136626Actual
6282125.002022-03-156656Actual
2403521901.002023-08-136066Actual
21938226.002023-06-139016Actual
25037116.002023-09-136556Actual
294291777.002024-01-136116Actual
2210680520.002023-06-133776Actual
634129.002021-10-137446Actual
24987102.002023-09-136736Actual
35175225.002024-06-138146Actual
21097122053.002023-05-163176Actual
38677107.002024-09-137266Actual
683100.002021-10-137656Budget
23910449.002023-08-137716Actual
139088.002022-10-139646Actual
3402783.002024-05-158446Actual
2610495.002023-10-136656Actual
362639.002024-07-146926Actual
29492240.002024-01-137336Actual
617635.002022-03-159426Actual
7355410.002022-04-156546Actual
8499380.002022-05-168046Budget
1305553802.002022-09-135466Actual
33938158.002024-05-157416Actual
21064309.002023-05-167766Actual
628649.002022-03-156856Actual
375301213.002024-08-137666Actual
7497169.002022-04-159066Actual
2733100.002021-12-147416Budget
31764204.002024-03-146546Actual
162730.002021-11-138216Budget
3074542487.002024-02-133876Actual
11979240.002022-08-139266Actual
24045322.002023-08-137266Actual
3636549223.002024-07-145666Actual
3514275.002024-06-137136Actual
3637627.002024-07-147166Actual
842528300.002022-05-166036Budget
6215120.002022-03-158436Actual
864726990.002022-05-163476Actual
34002116.002024-05-158536Actual
23061207726.002023-07-1410166Actual
38619130.002024-09-137346Actual
9577117.002022-06-138436Actual
2510710603.002023-09-132276Actual
8431280.002022-05-166536Budget
18927289.002023-03-158136Actual
108007392.002022-07-145266Actual
7238136.002022-04-158316Actual
1189363.002022-08-137356Actual
7322100.002022-04-157436Budget
1179776.002022-08-137136Actual
2712926.002023-11-136916Actual
6256313.002022-03-158146Actual
6207655.002022-03-158036Actual
524690.002022-02-138566Budget
1298932.002022-09-138246Actual
1796820.002023-02-137156Actual
1072029.002022-07-147146Actual
1799933.002023-02-137166Actual
1186286.002022-08-138346Actual
1191759.002022-08-138956Actual
13843131.002022-10-138026Actual
13944204.002022-10-136566Actual
23963130.002023-08-137436Actual
20930236.002023-05-168116Actual
14902116.002022-11-137646Actual
36358235.002024-07-149056Actual
5000155.002022-02-138916Actual
28297-367.002023-12-149116Actual
3525655087.002024-06-131976Actual
180483.002021-11-137356Actual
85751300.002022-05-166166Budget
165531.002021-11-136826Actual
36393479.002024-07-149266Actual
12865850.002022-09-136226Budget
117862300.002022-08-136236Budget
2607992.002023-10-136746Actual
12855211.002022-09-139016Actual
108137600.002022-07-146366Budget
21991416.002023-06-138736Actual
37475275.002024-08-138146Actual
1904195435.002023-03-153176Actual
3071275.002024-02-138466Actual
31830141.002024-03-147466Actual
1500328910.002022-11-134076Actual
11865100.002022-08-138446Budget
22968454.002023-07-148736Actual
283571872.002023-12-146246Actual
3517622.002024-06-138246Actual
3525329029.002024-06-131476Actual
28279214.002023-12-146716Actual
8454380.002022-05-168136Budget
27232139.002023-11-136556Actual
27171736.002021-12-146216Actual
32899428.002024-04-148046Actual
2730016422.002023-11-132076Actual
33949293.002024-05-158916Actual
1177842.002022-08-139426Actual
31694566.002024-03-148016Actual
11791380.002022-08-136636Budget
3904100.002022-01-137626Budget
220241224.002023-06-136156Actual
1088247535.002022-07-143576Actual
6102137.002022-03-157416Actual
13806275.002022-10-136616Actual
22025668.002023-06-136256Actual
13081387.002022-09-137266Actual
7328200.002022-04-157836Budget
8490168.002022-05-167446Actual
2397293.002023-08-138536Actual
8626449600.002022-05-1610166Budget
3640655087.002024-07-141976Actual
727879.002022-04-157826Actual
190287286.002023-03-15876Actual
750302.002021-10-138166Actual
1710190.002021-11-137336Actual
27125260.002023-11-136516Actual
32954146.002024-04-147466Actual
3407276.002024-05-156866Actual
13994103375.002022-10-133976Actual
3289230.002024-04-146946Actual
271501217.002023-11-136126Actual
249792.002023-09-139626Actual
2208938663.002023-06-131376Actual
6140100.002022-03-156626Budget
953140.002022-06-138526Budget
2886280.002021-12-148146Budget
14841127.002022-11-136626Actual
2504744.002023-09-137856Actual
3864985.002024-09-137856Actual
2921120.002021-12-147356Budget
2720318897.002023-11-136046Actual
11851200.002022-08-137646Budget
2601153.002023-10-138416Actual
1394820.002022-10-136966Actual
1691020.002023-01-136946Actual
350803033.002024-06-136116Actual
3072845739.002024-02-131476Actual
4030510.002022-01-136256Actual
2618035916.002023-10-133376Actual
861380.002022-05-168466Budget
24029273.002023-08-139256Actual
21054162.002023-05-166566Actual
3626946.002024-07-147826Actual
1281323202.002022-09-136016Actual
7296-103.002022-04-159126Actual
1078560.002022-07-148356Budget
2724262.002023-11-137856Actual
2720981.002023-11-136846Actual
671100.002021-10-136656Budget
32921141.002024-04-147456Actual
9717380.002022-06-137766Budget
837294.002022-05-169416Actual
18337300.002021-11-135266Actual
7310280.002022-04-156636Budget
15858125.002022-12-147836Actual
1200999630.002022-08-133976Actual
4994100.002022-02-138416Budget
526480280.002022-02-131376Actual
170488.002021-11-136836Actual
7529102252.002022-04-153976Actual
36235144.002024-07-146816Actual
14920179.002022-11-136556Actual
26153229.002023-10-138766Actual
3642240430.002024-07-144076Actual
1791536.002023-02-136936Actual
6266410.002022-03-158746Actual
2006820603.002023-04-152876Actual
387290.002022-01-138516Budget
616210.002022-03-158226Budget
15959371587.002022-12-14476Actual
3291816.002024-04-146956Actual
37417103.002024-08-137626Actual
3749428.002024-08-137156Actual
19990291.002023-04-159246Actual
13872251.002022-10-138136Actual
8338140.002022-05-166716Actual
4028950.002022-01-136156Budget
35144194.002024-06-137436Actual
79114553.002021-10-133476Actual
3177971.002024-03-148446Actual
261656405.002023-10-13876Actual
2778100.002021-12-147326Budget
9453404.002022-06-136616Actual
31754114.002024-03-148536Actual
318148888.002024-03-145366Actual
5047200.002022-02-138726Budget
841150.002022-05-168426Budget
35231428.002024-06-137766Actual
239338.002023-08-137126Actual
738477.002022-04-158446Actual
1790166.002023-02-138926Actual
26088259.002023-10-138046Actual
16917324.002023-01-138046Actual
1494818687.002022-11-136066Actual
158731072.002022-12-146246Actual
250683761.002023-09-136366Actual
166490.002021-11-137626Budget
36296589.002024-07-147736Actual
29489123.002024-01-136836Actual
1310381.002022-09-138566Actual
604100.002021-10-138436Budget
129152300.002022-09-136236Budget
5731700.002021-10-136236Budget
23966127.002023-08-137836Actual
625830.002022-03-158246Budget
1897752.002023-03-157856Actual
2619023796.002023-10-134676Actual
6206200.002022-03-157836Budget
16953184.002023-01-139256Actual
36408191118.002024-07-142176Actual
1400019612.002022-10-1310076Actual
24081159582.002023-08-132976Actual
1486527351.002022-11-136036Actual
7321107.002022-04-157436Actual
220885603.002023-06-13876Actual
2197954.002023-06-137136Actual
58470.002021-10-137136Budget
33975139.002024-05-158726Actual
179596.002023-02-139646Actual
34000144.002024-05-158336Actual
9614100.002022-06-137846Budget
108091900.002022-07-146166Budget
2506522856.002023-09-136066Actual
5228104.002022-02-137466Actual
2611353.002023-10-137856Actual
3182625.002024-03-146966Actual
182044.002021-11-138356Actual
1732480.002021-11-138736Budget
200182945.002023-04-155266Actual
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16965172.002023-01-136666Actual
13114198366.002022-09-1310166Actual
20069157848.002023-04-152976Actual
36360313.002024-07-149256Actual
6173104.002022-03-159026Actual
2497541.002023-09-138926Actual
28351571.002023-12-149036Actual
10769110.002022-07-147356Budget
11691380.002022-08-136516Budget
1894519.002023-03-156946Actual
2731213.002021-12-147316Actual
9551280.002022-06-136636Budget
402610192.002022-01-136056Actual
31756318.002024-03-148936Actual
1385057.002022-10-138926Actual
1172290.002022-08-138516Budget
2201660.002023-06-138546Actual
1184326.002022-08-136946Actual
1281423800.002022-09-136016Budget
1394772.002022-10-136866Actual
24939333.002023-09-137716Actual
2614029.002023-10-137166Actual
756100.002021-10-138466Budget
2093369.002023-05-168416Actual
328052601.002024-04-146116Actual
2501438.002023-09-136846Actual
5248380.002022-02-138766Budget
108144805.002022-07-146366Actual
119939604.002022-08-131876Actual
2401874.002023-08-137856Actual
179361039.002023-02-136246Actual
644280.002021-10-138146Budget
32851139.002024-04-148726Actual
2897380.002021-12-148746Budget
31865159458.002024-03-143176Actual
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31771135.002024-03-147446Actual
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37403515.002024-08-139216Actual
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34122-59413.002024-05-154676Actual
15950302.002022-12-148766Actual
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1690212.002023-01-139636Actual
36381347.002024-07-147766Actual
3297511240.002024-04-14776Actual
1498612485.002022-11-131876Actual
11809648.002022-08-138036Actual
3184747500.002024-03-149966Actual
29538146.002024-01-136556Actual
3862392.002024-09-137846Actual
138841567.002022-10-136146Actual
12001141438.002022-08-132976Actual
630751.002022-03-158356Actual
6292110.002022-03-157356Budget
16973724.002023-01-137666Actual
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2498922.002023-09-136936Actual
27164138.002023-11-138126Actual
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1078860.002022-07-148456Budget
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3524647500.002024-06-139966Actual
516070.002022-02-136756Budget
35221337.002024-06-136566Actual
35093483.002024-06-138016Actual
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2948156.002021-12-149256Actual
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519737737.002022-02-135266Actual
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726380.002022-04-156726Budget
614513.002022-03-156926Actual
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1489811.002022-11-136946Actual
2951735.002024-01-137146Actual
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31840382.002024-03-148766Actual
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406340.002022-01-138556Budget
3749983.002024-08-137856Actual
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13998954914.702022-10-134576Actual
1481022604.002022-11-136016Actual
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1485046.002022-11-137826Actual
301856500.002021-12-141376Actual
511727.002022-02-136946Actual
27151800.002021-12-146116Budget
50592100.002022-02-136136Budget
2944790.002024-01-138516Actual
23023-173.002023-07-149156Actual
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1484414.002022-11-136926Actual
958791.002022-06-139436Actual
229751311.002023-07-146146Actual
27218291.002023-11-138146Actual
138369.002022-10-136926Actual
119223.002022-08-139656Actual
17873416.002023-02-138716Actual
31799272.002024-03-147756Actual
284132374.002023-12-146166Actual
3284697.002024-04-148126Actual
139366489.002022-10-135366Actual
28417312.002023-12-146666Actual
73053307.002022-04-156136Actual
4999410.002022-02-138716Actual
16850637.002023-01-136126Actual
947640.002022-06-138216Budget
139111082.002022-10-136256Actual
3640517287.002024-07-141876Actual
16446600.002021-11-136026Budget
24996529.002023-09-138036Actual
1788813.002023-02-137126Actual
2947430.002024-01-138526Actual
2091520796.002023-05-166016Actual

Generated 2024-11-13 03:42:05.749 UTC