[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 3750   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28335185.002023-12-126836Actual
516417.002022-02-116956Actual
352134361.002024-06-115366Actual
17938137.002023-02-116646Actual
524690.002022-02-118566Budget
27200-421.002023-11-119136Actual
17866125.002023-02-117816Actual
36241536.002024-07-127716Actual
35138452.002024-06-116636Actual
5146-98.002022-02-119146Actual
363691099.002024-07-126266Actual
2840711060.002023-12-125266Actual
26083122.002023-10-117346Actual
736341.002022-04-136946Actual
976783150.002022-06-113976Actual
374069563.002024-08-116026Actual
5026118.002022-02-117426Actual
7277255.002022-04-137726Actual
499133.002022-02-118216Actual
7341585.002022-04-138736Actual
179102251.002023-02-116236Actual
1381831.002022-10-118216Actual
3627432.002024-07-128426Actual
13824348.002022-10-119016Actual
14972249.002022-11-119066Actual
2510921743.002023-09-112476Actual
2949156.002024-01-117136Actual
1690212.002023-01-119636Actual
2608069.002023-10-116846Actual
61832100.002022-03-136136Budget
748886.002022-04-138366Actual
744126.002022-04-139456Actual
73043300.002022-04-136136Budget
15000169243.002022-11-113776Actual
63273500.002022-03-135766Budget
16880449.002023-01-116536Actual
75311212750.002022-04-134376Actual
1399330685.002022-10-113876Actual
38593248.002024-09-117336Actual
2603560.002023-10-118126Actual
38687103.002024-09-118466Actual
3525517287.002024-06-111876Actual
3901118.002022-01-117326Actual
2846230027.002023-12-123476Actual
1583255.002022-12-128126Actual
8345300.002022-05-147316Budget
15799158.002022-12-127316Actual
8377907.002022-05-146126Actual
16844349.002023-01-119016Actual
38673160.002024-09-116766Actual
7309267.002022-04-136536Actual
27214203.002023-11-117646Actual
189094.002023-03-139626Actual
9585-216.002022-06-119136Actual
8498376.002022-05-148046Actual
27258112975.002023-11-115666Actual
38724-58833.002024-09-114676Actual
515110400.002022-02-116056Actual
362814.002024-07-129626Actual
13970216317.002022-10-1110166Actual
964929.002022-06-116856Actual
391857.002022-01-118426Actual
2946212.002024-01-116926Actual
3866442.002024-09-115466Actual
749380.002022-04-138566Budget
864520237.002022-05-143276Actual
3752532.002024-08-116966Actual
8340105.002022-05-146816Actual
392151.002022-01-118526Actual
2610711.002023-10-116956Actual
17914126.002023-02-116836Actual
1789828.002023-02-118426Actual
38571162.002024-09-118126Actual
3902142.002022-01-117426Actual
86237.002022-05-149666Actual
3523881.002024-06-118566Actual
1802311033.002023-02-11776Actual
4977220.002022-02-117316Budget
363681758.002024-07-126166Actual
850322.002022-05-148246Actual
7274100.002022-04-137626Budget
3744152.002024-08-116936Actual
3037100704.002021-12-123976Actual
13963177.002022-10-118966Actual
1789925.002023-02-118526Actual
36233384.002024-07-126616Actual
7494380.002022-04-138766Budget
8527100.002022-05-146656Budget
842528300.002022-05-146036Budget
14830340.002022-11-118716Actual
1788955.002023-02-117326Actual
29524248.002024-01-118146Actual
16982340.002023-01-118766Actual
158422.002022-12-129626Actual
271501217.002023-11-116126Actual
38594153.002024-09-117436Actual
4065234.002022-01-118756Actual
27142451.002023-11-118716Actual
631934.002022-03-139456Actual
375204876.002024-08-116366Actual
39342100.002022-01-116136Budget
861580.002022-05-148566Budget
7232620.002022-04-138016Actual
37464193.002024-08-116646Actual
972980.002022-06-118466Budget
159843285908.002022-12-124376Actual
518557.002022-02-118456Actual
96378700.002022-06-116056Budget
4070150.002022-01-119256Actual
2947430.002024-01-118526Actual
28344440.002023-12-128136Actual
8403280.002022-05-148026Budget
38646125.002024-09-117456Actual
8520950.002022-05-146156Budget
7378200.002022-04-138146Budget
3411342031.002024-05-133276Actual
3903100.002022-01-117426Budget
18976137.002023-03-137756Actual
9735170.002022-06-119066Actual
27227492.002023-11-119246Actual
26088259.002023-10-118046Actual
179053.002023-02-119626Actual
180247115.002023-02-11876Actual
8335280.002022-05-146616Budget
29448451.002024-01-118716Actual
6235200.002022-03-136646Budget
384938.002022-01-116916Actual
13965-218.002022-10-119166Actual
38598685.002024-09-118036Actual
963449.002022-06-119446Actual
2844992726.002023-12-121576Actual
855658.002022-05-148556Actual
3741950.002024-08-117826Actual
38690261.002024-09-118966Actual
731880.002022-04-137136Budget
17900113.002023-02-118726Actual
17963127.002023-02-116556Actual
1489916.002022-11-117146Actual
510316000.002022-02-116046Budget
3967124.002022-01-118436Actual
389565.002022-01-116826Actual
8592380.002022-05-147266Budget
37440179.002024-08-116836Actual
52005391.002022-02-115366Actual
13923246.002022-10-118056Actual
408417400.002022-01-116066Budget
527818275.002022-02-113376Actual
1394929.002022-10-117166Actual
37569182333.002024-08-113776Actual
179071115146.002023-02-111136Actual
86318474.002022-05-14876Actual
2608121.002023-10-116946Actual
2729311729.002023-11-11776Actual
35120204.002024-06-118026Actual
52723402.002022-02-112376Actual
2614919.002023-10-118266Actual
1596811735.002022-12-122076Actual
9612295.002022-06-117746Actual
294842381.002024-01-116136Actual
35170133.002024-06-117446Actual
8547200.002022-05-148156Budget
3950182.002022-01-117336Actual
13929227.002022-10-118756Actual
502111.002022-02-116926Actual
1380223860.002022-10-116016Actual
1585169.002022-12-126836Actual
403755.002022-01-116756Actual
960275.002022-06-116846Actual
13912151.002022-10-116556Actual
18947118.002023-03-137346Actual
1904427798.002023-03-133476Actual
7235380.002022-04-138116Budget
37474445.002024-08-118046Actual
1700422423.002023-01-112476Actual
495917472.002022-02-116016Actual
516070.002022-02-116756Budget
28396198.002023-12-128156Actual
36382114.002024-07-127866Actual
6352100.002022-03-137466Budget
40815572.002022-01-115766Actual
1393512979.002022-10-115266Actual
9553156.002022-06-116736Actual
1583188.002022-12-128026Actual
9653120.002022-06-117356Budget
26068354.002023-10-118736Actual
4032100.002022-01-116556Budget
6127288.002022-03-139216Actual
2718575.002023-11-117136Actual
14959135.002022-11-117366Actual
3624543.002024-07-128216Actual
3973185.002022-01-118936Actual
13812172.002022-10-117416Actual
3965100.002022-01-118336Budget
1796559.002023-02-116756Actual
34116157429.002024-05-133576Actual
1796643.002023-02-116856Actual
7319220.002022-04-137336Budget
5147164.002022-02-119246Actual
18915252.002023-03-136536Actual
624340.002022-03-137146Budget
3846176.002022-01-116716Actual
3634177.002024-07-126756Actual
3852220.002022-01-117316Budget
2497120.002023-09-118326Actual
15849168.002022-12-126636Actual
2512028910.002023-09-114076Actual
3634983.002024-07-127856Actual
1485436.002022-11-118326Actual
4148101323.002022-01-112176Actual
392486.002022-01-118926Actual
17925125.002023-02-118336Actual
27164138.002023-11-118126Actual
29486357.002024-01-116536Actual
4102380.002022-01-117266Budget
28463240599.002023-12-123576Actual
38560147.002024-09-116626Actual
36424-128799.002024-07-124676Actual
2603917.002023-10-118526Actual
25002416.002023-09-118736Actual
864215696.002022-05-142876Actual
3029121422.002021-12-122976Actual
1893184.002023-03-138536Actual
1580629.002022-12-128216Actual
37430168.002024-08-119226Actual
738477.002022-04-138446Actual
5089118.002022-02-118336Actual
1591549.002022-12-128456Actual
7213394.002022-04-136616Actual
36334396.002024-07-129246Actual
5036139.002022-02-118126Actual
83292551.002022-05-146116Actual
865222906.002022-05-144076Actual
26053122.002023-10-116736Actual
38849600.002022-01-116026Budget
18867114.002023-03-137416Actual
6202280.002022-03-137636Budget
1787811.002023-02-119616Actual
5260844715.002022-02-11476Actual
52071500.002022-02-116166Budget
1383530.002022-10-116826Actual
364232331011.002024-07-124376Actual
259941695.002023-10-116116Actual
24997327.002023-09-118136Actual
511727.002022-02-116946Actual
36380664.002024-07-127666Actual
38679164.002024-09-117466Actual
744410600.002022-04-135266Budget
3869647500.002024-09-119966Actual
725087.002022-04-139416Actual
15807100.002022-12-128316Actual
5124174.002022-02-117646Actual
3631855.002024-07-127146Actual
505723400.002022-02-116036Budget
614162.002022-03-136726Actual
6220585.002022-03-138736Actual
2510312485.002023-09-111876Actual
3891170.002022-01-116626Actual
14903209.002022-11-117746Actual
1398012235.002022-10-112076Actual
4094298.002022-01-116666Actual
6205168.002022-03-137836Actual
1700519216.002023-01-112876Actual
37574-95783.002024-08-114676Actual
18923206.002023-03-137636Actual
5065280.002022-02-116636Budget
2494660.002023-09-118516Actual
25032285.002023-09-119246Actual
2831066.002023-12-127326Actual
1382710.002022-10-119616Actual
8365122.002022-05-148516Actual
3872038663.002024-09-113876Actual
9770353654.002022-06-114676Actual
74531210.002022-04-136166Actual
18044103375.002023-02-113976Actual
2844147500.002023-12-129966Actual
386635594.002024-09-115366Actual
38549485.002024-09-118716Actual
25093326.002023-09-119766Actual
249832679.002023-09-116136Actual
1685716.002023-01-117126Actual
638710419.002022-03-13876Actual
632582898.002022-03-135666Actual
17980151.002023-02-118756Actual
388310712.002022-01-116026Actual
16953184.002023-01-119256Actual
26153229.002023-10-118766Actual
15895263.002022-12-129246Actual
6337172.002022-03-136566Actual
5256497.002022-02-119766Actual
18888106.002023-03-136626Actual
19008323.002023-03-137766Actual
36235144.002024-07-126816Actual
2511829150.002023-09-113876Actual
1905218820.002023-03-1310076Actual
3526722649.002024-06-113476Actual
7377380.002022-04-138046Budget
28368103.002023-12-127846Actual
18908158.002023-03-139226Actual
13831668.002022-10-116226Actual
3634259.002024-07-126856Actual
86359604.002022-05-141876Actual
520617400.002022-02-116066Budget
1800824.002023-02-118266Actual
9498750.002022-06-116226Budget
36331193.002024-07-128946Actual
282752281.002023-12-126116Actual
168233033.002023-01-116116Actual
29488167.002024-01-116736Actual
27148109158.002023-11-111226Actual
7357280.002022-04-136646Budget
2828275.002023-12-127116Actual
952660.002022-06-118326Budget
51051685.002022-02-116146Actual
15848185.002022-12-126536Actual
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9551280.002022-06-116636Budget
17007116185.002023-01-113176Actual
18978186.002023-03-138056Actual
2510710603.002023-09-112276Actual
1901394.002023-03-138366Actual
524590.002022-02-118466Budget
52126100.002022-02-116366Budget
8611100.002022-05-148366Budget
2494322.002023-09-118216Actual
27146447.002023-11-119216Actual
1498112964.002022-11-11776Actual
1796713.002023-02-116956Actual
190502542054.002023-03-134376Actual
36340148.002024-07-126656Actual
36421177986.002024-07-123976Actual
3641227704.002024-07-122876Actual
842427560.002022-05-146036Actual
3940222.002022-01-116636Actual
36251526.002024-07-129016Actual
9708261.002022-06-117266Actual
2618121970.002023-10-113476Actual
7426200.002022-04-138156Budget
3910287.002022-01-118026Actual
362639.002024-07-126926Actual
3637627.002024-07-127166Actual
511591.002022-02-116846Actual
271746.002023-11-119626Actual
1487360.002022-11-117136Actual
8464550.002022-05-148736Budget
8355670.002022-05-148016Actual
15921232.002022-12-129256Actual
139421294.002022-10-116266Actual
970520.002022-06-116966Actual
8444100.002022-05-147436Budget
3630041.002024-07-128236Actual
8602100.002022-05-147866Budget
526551574.002022-02-111476Actual
960322.002022-06-116946Actual
38633-207.002024-09-119146Actual
3943120.002022-01-116736Actual
3508732.002024-06-117116Actual
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3865560.002024-09-118556Actual
7343176.002022-04-138936Actual
2502566.002023-09-118346Actual
28292118.002023-12-128416Actual
14831189.002022-11-118916Actual
8436124.002022-05-146836Actual
374362937.002024-08-116236Actual
139412372.002022-10-116166Actual
1797736.002023-02-118356Actual
1696024413.002023-01-116066Actual
38602138.002024-09-118436Actual
15814420.002022-12-129216Actual
2840914164.002023-12-125466Actual
503368.002022-02-117826Actual
1687055.002023-01-118926Actual
28424176.002023-12-127466Actual
36324422.002024-07-128046Actual
841047.002022-05-148426Actual
2715715.002023-11-117126Actual
3878-202.002022-01-119116Actual
13825-278.002022-10-119116Actual
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3747892.002024-08-118446Actual
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1485310.002022-11-118226Actual
6399121422.002022-03-132976Actual
18042143596.002023-02-113776Actual
8537100.002022-05-147456Budget
3986226.002022-01-116546Actual
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26141142.002023-10-117266Actual
35163201.002024-06-116546Actual
6372380.002022-03-138766Budget
15907186.002022-12-127456Actual
15975103275.002022-12-123176Actual
3508575.002024-06-116816Actual
3519584.002024-06-117356Actual
2843911.002023-12-129666Actual
303122461.002021-12-123276Actual
14960144.002022-11-117466Actual
8435100.002022-05-146736Budget
638880489.002022-03-131376Actual
272041939.002023-11-116146Actual
7401650.002022-04-136256Budget
5028100.002022-02-117626Budget
3953280.002022-01-117636Budget
3525457454.002024-06-111576Actual
17957-138.002023-02-119146Actual
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2610637.002023-10-116856Actual
1489811.002022-11-116946Actual
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6255506.002022-03-138046Actual
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2499834.002023-09-118236Actual
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38544319.002024-09-118116Actual
7328200.002022-04-137836Budget
18966484.002023-03-136256Actual
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1894519.002023-03-136946Actual
7355410.002022-04-136546Actual
6362235.002022-03-138166Actual
5237501.002022-02-118066Actual
16891497.002023-01-118036Actual
7393238.002022-04-139246Actual
35140167.002024-06-116836Actual
524789.002022-02-118566Actual
37542-324.002024-08-119166Actual
2718449.002023-11-116936Actual
19007755.002023-03-137666Actual
8374118654.002022-05-141226Actual
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507229.002022-02-117136Actual
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4048118.002022-01-117656Actual
28419118.002023-12-126866Actual
49641500.002022-02-116216Budget
7373380.002022-04-137746Budget
15941811.002022-12-127666Actual
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1901575.002023-03-138566Actual
3931345147.002022-01-111136Actual
9721480.002022-06-118066Budget
2954870.002024-01-117856Actual
9523200.002022-06-118126Budget
26155382.002023-10-119066Actual
28429300.002023-12-128166Actual
7399950.002022-04-136156Budget
5169135.002022-02-117456Actual
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7359182.002022-04-136746Actual
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638615645.002022-03-13776Actual
1582970.002022-12-127726Actual
9701100.002022-06-116766Budget
7505168821.002022-04-1310166Actual
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7478380.002022-04-137766Budget
3862777.002024-09-118346Actual
35271155812.002024-06-113976Actual
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414010588.002022-01-11776Actual
3412325510.002024-05-1310076Actual
1796978.002023-02-117356Actual
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2721023.002023-11-116946Actual
6214140.002022-03-138336Actual
251084422.002023-09-112376Actual
3632876.002024-07-128446Actual
1803828621.002023-02-113276Actual
3625415.002024-07-129616Actual
385160.002022-01-117116Budget
1313678225.002022-09-113576Actual
1387484.002022-10-118336Actual
3410714978.002024-05-132276Actual
36360313.002024-07-129256Actual
38645116.002024-09-117356Actual
52853479464.002022-02-114376Actual
75183402.002022-04-132376Actual
261258.002023-10-119656Actual
41081118.002022-01-117666Actual
18886874.002023-03-136226Actual
8540169.002022-05-147656Actual
35228210.002024-06-117366Actual
24987102.002023-09-116736Actual
2946680.002024-01-117626Actual
640493651.002022-03-133576Actual
149914422.002022-11-112376Actual
16900-256.002023-01-119136Actual
35118183.002024-06-117726Actual
2501294.002023-09-116646Actual
1492280.002022-11-116756Actual
855362.002022-05-148456Actual
29519136.002024-01-117446Actual
6246100.002022-03-137446Budget
412590.002022-01-118566Budget
7310280.002022-04-136636Budget
35242-270.002024-06-119166Actual
28350371.002023-12-128936Actual

Generated 2024-11-10 06:41:08.254 UTC