[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897027.002023-10-276856Actual
35149372.002025-01-258136Actual
250648955.002024-04-265766Actual
72082100.002022-11-276116Budget
2509811027.002024-04-26776Actual
5026118.002022-09-277426Actual
21927190.002024-01-257616Actual
184092016.002022-06-275666Actual
953470.002023-01-258926Actual
30569344.002024-09-268116Actual
38557785.002025-04-276126Actual
6136673.002022-10-276226Actual
772147741.002022-05-27476Actual
9567168.002023-01-257836Actual
13032351.002023-04-278056Actual
860930.002022-12-288266Budget
730200.002022-05-276766Budget
1591316.002023-07-288256Actual
138298138.002023-05-276026Actual
16887208.002023-08-277436Actual
409790.002022-08-276866Budget
23918416.002024-03-268716Actual
32814148.002024-11-267416Actual
1636142.002022-06-278916Actual
1186770.002023-03-278546Actual
168233033.002023-08-276116Actual
22903153.002024-02-257416Actual
2831280.002022-07-287636Budget
543200.002022-05-277726Budget
5168111.002022-09-277356Actual
497423.002022-09-277116Actual
29538146.002024-08-266556Actual
517680.002022-09-277856Budget
11799300.002023-03-277336Budget
3523529.002025-01-258266Actual
3526132615.002025-01-252476Actual
11906200.002023-03-278156Budget
23053340.002024-02-258766Actual
6222276.002022-10-279036Actual
295101381.002024-08-266146Actual
2511829150.002024-04-263876Actual
488220.002022-05-277316Budget
108102525.002023-02-256166Actual
249706.002024-04-268226Actual
391650.002022-08-278326Budget
2728177.002024-06-268566Actual
2609911.002024-05-269646Actual
15795105.002023-07-286716Actual
9578100.002023-01-258436Budget
7201539.002022-05-276166Actual
13115178500.002023-04-2710166Budget
23024288.002024-02-259256Actual
38690261.002025-04-278966Actual
6190100.002022-10-276736Budget
17995210.002023-09-276666Actual
9666123.002023-01-258156Actual
11986645861.002023-03-27476Actual
954326780.002023-01-256036Actual
5234100.002022-09-277866Budget
14887343.002023-06-279036Actual
1495730.002023-06-277166Actual
524499.002022-09-278466Actual
1727135.002022-06-278436Actual
211079408.002023-12-284676Actual
3393653.002024-12-277116Actual
35201147.002025-01-258156Actual
10792200.002023-02-258756Budget
38558785.002025-04-276226Actual
340989249.002024-12-27776Actual
741013.002022-11-276956Actual
12891122.002023-04-278126Actual
2397811.002024-03-269636Actual
1701528043.002023-08-274076Actual
14905283.002023-06-278046Actual
4021210.002022-08-279046Actual
4005116.002022-08-277846Actual
29577228.002024-08-267366Actual
51682.002022-05-279416Actual
2753480.002022-07-288716Budget
14965223.002023-06-278166Actual
38371800.002022-08-276116Budget
3854885.002025-04-278516Actual
13105380.002023-04-278766Budget
834129.002022-12-286916Actual
23967519.002024-03-268036Actual
1397644704.002023-05-271476Actual
2295543.002024-02-256936Actual
36301144.002025-02-258336Actual
2600124.002024-05-267116Actual
609729.002022-10-276916Actual
2608121.002024-05-266946Actual
26002117.002024-05-267316Actual
26114209.002024-05-268056Actual
3288517356.002024-11-266046Actual
25663-19199.702024-05-259276Actual
34080110.002024-12-277866Actual
35245385.002025-01-259766Actual
33995536.002024-12-277736Actual
28422106.002024-07-277266Actual
84221209727.002022-12-281036Actual
2616410665.002024-05-26776Actual
399431.002022-08-277146Actual
8527100.002022-12-286656Budget
9499152.002023-01-256526Actual
284068.002024-07-279656Actual
7222266.002022-11-277316Actual
798-252025.702022-05-274376Actual
385301994.002025-04-276116Actual
12868115.002023-04-276526Actual
3405449.002024-12-278556Actual
29656900.002022-07-286366Budget
182138.002022-06-278456Actual
10758117.002023-02-256556Actual
7331401.002022-11-278136Actual
2405319.002024-03-268266Actual
773199915.002022-05-27676Actual
32958568.002024-11-268066Actual
1290254.002023-04-278926Actual
2714713.002024-06-269616Actual
2989100.002022-07-287866Budget
15848185.002023-07-286536Actual
187925.002022-06-278266Actual
14929204.002023-06-277756Actual
5228104.002022-09-277466Actual
2510312485.002024-04-261876Actual
3062535.002024-09-268236Actual
3525517287.002025-01-251876Actual
33998412.002024-12-278136Actual
3185432857.002024-10-261476Actual
294804.002024-08-269626Actual
86532510717.002022-12-284376Actual
375191803.002025-03-276266Actual
1667200.002022-06-277726Budget
23085120854.002024-02-253976Actual
3067858.002024-09-268356Actual
2952776.002024-08-268446Actual
2496729.002024-04-267826Actual
16915267.002023-08-277746Actual
10695112.002023-02-258536Actual
36334396.002025-02-259246Actual
17389.002022-06-279636Actual
1590421.002023-07-286956Actual
260761516.002024-05-266246Actual
36390233.002025-02-258966Actual
289390.002022-07-288446Budget
18984151.002023-10-278756Actual
24065255540.002024-03-2610166Actual
1765120.002022-06-277846Actual
63150.002022-05-277146Budget
19019-239.002023-10-279166Actual
1080820600.002023-02-256066Budget
25075225.002024-04-267266Actual
6338200.002022-10-276566Budget
1788630.002023-09-276826Actual
22986204.002024-02-257746Actual
38597163.002025-04-277836Actual
2755224.002022-07-289016Actual
3939244.002022-08-276536Actual
7308280.002022-11-276536Budget
1587750.002023-07-286846Actual
2717099.002024-06-268926Actual
2201564.002024-01-258446Actual
3068910.002024-09-265466Actual
13142325033.002023-04-274676Actual
736423.002022-11-277146Actual
41091800.002022-08-277666Budget
106613000.002023-02-256136Budget
9495850.002023-01-256126Budget
632699500.002022-10-275666Budget
31789967.002024-10-266256Actual
17996109.002023-09-276766Actual
8351480.002022-12-287716Budget
1184290.002023-03-276846Actual
37490174.002025-03-276656Actual
21008302.002023-12-287746Actual
37383265.002025-03-276616Actual
18988177.002023-10-279256Actual
15939118.002023-07-287366Actual
1684853087.002023-08-271226Actual
177130.002022-06-278246Budget
9736-136.002023-01-259166Actual
8601380.002022-12-287766Budget
26043-97.002024-05-269126Actual
20016188.002023-11-279256Actual
2727828.002024-06-268266Actual
12922117.002023-04-276836Actual
32996164602.002024-11-263976Actual
39361009.002022-08-276236Actual
1999835.002023-11-276856Actual
63249092.002022-10-275366Actual
3065457.002024-09-268546Actual
36313364.002025-02-256546Actual
1290383.002023-04-279026Actual
38539185.002025-04-277416Actual
1628100.002022-06-278316Budget
27227492.002024-06-269246Actual
27232139.002024-06-266556Actual
2808743125.002022-07-281036Actual
75004948.002022-11-279466Actual
3890187.002022-08-276526Actual
2931270.002022-07-288056Actual
2007629150.002023-11-273876Actual
740659.002022-11-276756Actual
287134.002022-07-286946Actual
10756582.002023-02-256256Actual
5086350.002022-09-278136Actual
29618122660.002024-08-263776Actual
10860240200.002023-02-2510166Budget
1084980.002023-02-258566Budget
8452655.002022-12-288036Actual
623216.002022-05-276646Actual
10684159.002023-02-257836Actual
2106996.002023-12-288366Actual
500280.002022-05-278116Budget
16873112.002023-08-279226Actual
10694124.002023-02-258436Actual
2510710603.002024-04-262276Actual
18899109.002023-10-278126Actual
15956412.002023-07-289766Actual
32974328379.002024-11-26676Actual
3640465795.002025-02-251576Actual
14999198269.002023-06-273576Actual
726913.002022-11-277126Actual
3737925290.002025-03-276016Actual
20033247.002023-11-277266Actual
190502542054.002023-10-274376Actual
10692141.002023-02-258336Actual
179609042.002023-09-276056Actual
405810.002022-08-278256Budget
2294076.002024-02-258726Actual
1891237.002022-06-279266Actual
10729380.002023-02-257746Budget
21946104.002024-01-256526Actual
329382709.002024-11-265366Actual
261282770.002024-05-265466Actual
3522648.002025-01-257166Actual
230656406.002024-02-25876Actual
12990112.002023-04-278346Actual
29467144.002024-08-267726Actual
10668234.002023-02-256736Actual
7416100.002022-11-277456Budget
24986197.002024-04-266636Actual
3176773.002024-10-266846Actual
229189.002024-02-259616Actual
36305315.002025-02-258936Actual
18886874.002023-10-276226Actual
23922475.002024-03-269216Actual
1200417156.002023-03-273376Actual
14989116370.002023-06-272176Actual
200569618.002023-11-27776Actual
1087294612.002023-02-252176Actual
149166.002023-06-279646Actual
2002140975.002023-11-275666Actual
1585330.002023-07-287136Actual
3742782.002025-03-278926Actual
1177055.002023-03-278526Actual
31752143.002024-10-268336Actual
1854248.002022-06-276666Actual
16869113.002023-08-278726Actual
1895168.002023-10-277846Actual
34024260.002024-12-278146Actual
56193.002022-05-279026Actual
2201322.002024-01-258246Actual
23957193.002024-03-266636Actual
210512273.002023-12-286166Actual
2951622.002024-08-266946Actual
37438471.002025-03-276636Actual
3187338028.002024-10-264076Actual
20974288.002023-12-286636Actual
2293721.002024-02-258326Actual
22907400.002024-02-258016Actual
1796559.002023-09-276756Actual
949271109.002023-01-251226Actual
21097122053.002023-12-283176Actual
609860.002022-10-277116Budget
219181726.002024-01-256216Actual
3864424.002025-04-277156Actual
6154220.002022-10-277726Actual
10761100.002023-02-256656Budget
30707109.002024-09-267866Actual
3746830.002025-03-277146Actual
3510413.002025-01-259616Actual
11704179.002023-03-277416Actual
32878104.002024-11-268536Actual
16952-110.002023-08-279156Actual
28418157.002024-07-276766Actual
1991746.002023-11-276726Actual
1059896.002023-02-258516Actual
616750.002022-10-278426Budget
30682125.002024-09-268956Actual
1383288.002023-05-276526Actual
1587922.002023-07-287146Actual
5110200.002022-09-276546Budget
29059700.002022-07-286056Budget
13966363.002023-05-279266Actual
26061104.002024-05-267836Actual
13913137.002023-05-276656Actual
10626101.002023-02-257326Actual
184316692.002022-06-276066Actual
364232331011.002025-02-254376Actual
27241204.002024-06-267756Actual
3630917.002025-02-259636Actual
744841300.002022-11-275666Budget
2720318897.002024-06-266046Actual
38603123.002025-04-278536Actual
32825322.002024-11-268916Actual
9613380.002023-01-257746Budget
3855100.002022-08-277416Budget
169051328.002023-08-276246Actual
2196031.002024-01-258326Actual
17911363.002023-09-276536Actual
32822127.002024-11-268416Actual
10850380.002023-02-258766Budget
5055978385.002022-09-271136Actual
8488198.002022-12-287346Actual
3626232.002025-02-256826Actual
36232421.002025-02-256516Actual
728763.002022-11-278326Actual
1810200.002022-06-277756Budget
178808062.002023-09-276026Actual
627271.002022-10-279446Actual
3291111264.002024-11-266056Actual
2608229.002024-05-267146Actual
405716.002022-08-278256Actual
13871406.002023-05-278036Actual
1778410.002022-06-278746Actual
31711109.002024-10-266626Actual
610259.002022-05-279036Actual
6149.002022-05-279636Actual
1305553802.002023-04-275466Actual
859050.002022-12-287166Budget
32932109.002024-11-268956Actual
32988216162.002024-11-262976Actual
17411500.002022-06-276146Budget
9517184.002023-01-257726Actual
200508.002023-11-279666Actual
6150109.002022-10-277426Actual
14972249.002023-06-279066Actual
7282200.002022-11-278126Budget
3998125.002022-08-277446Actual
11742191.002023-03-276626Actual
967884.002023-01-259056Actual
38620129.002025-04-277446Actual
239326.002024-03-266926Actual
1625321.002022-06-278116Actual
23963130.002024-03-267436Actual
1303777.002023-04-278356Actual
19897320.002023-11-277716Actual
37531446.002025-03-277766Actual
1593477.002023-07-286766Actual
34069221.002024-12-276566Actual
3071190.002024-09-268366Actual
514843.002022-09-279446Actual
8468368.002022-12-289236Actual
5242100.002022-09-278366Budget
11714280.002023-03-278116Budget
12885170.002023-04-277726Actual
1177494.002023-03-278926Actual
2298771.002024-02-257846Actual
22076340.002024-01-258766Actual
20006192.002023-11-278056Actual
2610817.002024-05-267156Actual
2506522856.002024-04-266066Actual
173793.002022-06-279436Actual
1394820.002023-05-276966Actual
403839.002022-08-276856Actual
7326480.002022-11-277736Budget
526480280.002022-09-271376Actual
200577064.002023-11-27876Actual
279625.002022-07-288426Actual
616210.002022-10-278226Budget
23926431.002024-03-266126Actual
19046112777.002023-10-273776Actual
2738100.002022-07-287816Budget
1484522.002023-06-277126Actual
329379483.002024-11-265266Actual
9713100.002023-01-257466Budget
9488-226.002023-01-259116Actual
3174228.002024-10-266936Actual
2952688.002024-08-268346Actual
36289197.002025-02-256736Actual
2404294.002024-03-266866Actual
760380.002022-05-278766Budget
8432325.002022-12-286636Actual
1797929.002023-09-278556Actual
1895555.002023-10-278346Actual
5009850.002022-09-276126Budget
2949036.002024-08-266936Actual
12869100.002023-04-276626Budget
31799272.002024-10-267756Actual
9467280.002023-01-257616Budget
27214203.002024-06-267646Actual
3406387553.002024-12-275666Actual
7336138.002022-11-278336Actual
32966448.002024-11-269066Actual
17859116.002023-09-276816Actual
3181690882.002024-10-265666Actual
1794769.002023-09-277846Actual
209498.002023-12-286926Actual
22018150.002024-01-258946Actual
3295030.002024-11-266966Actual
14861148.002023-06-279226Actual
3628429204.002025-02-256036Actual
1803922060.002023-09-273376Actual
8570125100.002022-12-285666Budget
1853280.002022-06-276666Budget
6233200.002022-10-276546Actual
16940107.002023-08-277656Actual
2910200.002022-07-286556Budget
1313774503.002023-04-273776Actual
622238.002022-05-276546Actual
7431400.002022-05-277666Budget
1897752.002023-10-277856Actual
3509784.002025-01-258416Actual
2817520.002022-07-286536Actual
17926112.002023-09-278436Actual
2398722.002024-03-267146Actual
60851572.002022-10-276116Actual
2600017.002024-05-266916Actual
405180.002022-08-277856Budget
28391120.002024-07-277456Actual
2830095854.002024-07-271226Actual
9456200.002023-01-256716Budget
17919260.002023-09-277636Actual
239338.002024-03-267126Actual
1701380.002022-06-276636Budget
84731404.002022-12-286146Actual
5095527.002022-09-278736Actual
7229547.002022-11-277716Actual
35090225.002025-01-257616Actual
86318474.002022-12-28876Actual
2402264.002024-03-268356Actual
261882692190.002024-05-264376Actual
130521900.002023-04-275266Budget
619436.002022-10-276936Actual
318191924.002024-10-266166Actual
3871635916.002025-04-273376Actual
9465200.002023-01-257416Budget
14946112893.002023-06-275666Actual
3853644.002025-04-276916Actual
22914179.002024-02-258916Actual
16984315.002023-08-279066Actual
18966484.002023-10-276256Actual
60871500.002022-10-276216Budget
306371065.002024-09-266246Actual
8602100.002022-12-287866Budget
14820147.002023-06-277416Actual
2839960.002024-07-278456Actual
8466276.002022-12-289036Actual
13074114.002023-04-276766Actual
7474100.002022-11-277466Budget
641116000.002022-10-2710076Actual
39788.002022-08-279636Actual
23061207726.002024-02-2510166Actual
17948259.002023-09-278046Actual
33989105.002024-12-276836Actual
306072306269.002024-09-261036Actual
3005268.002022-07-289066Actual
28280162.002024-07-276816Actual
13043293.002023-04-278756Actual
22095123840.002024-01-252176Actual
38693535.002025-04-279266Actual
856347.002022-12-289456Actual
2399522.002024-03-268246Actual
11976117.002023-03-278966Actual
28142176.002022-07-286236Actual
6360480.002022-10-278066Budget
1392651.002023-05-278356Actual
3512439.002025-01-258426Actual
27172-122.002024-06-269126Actual
40771.002022-08-275466Actual
6255506.002022-10-278046Actual
2493379.002024-04-266816Actual
8350495.002022-12-287716Actual
12919380.002023-04-276636Budget
29594662.002024-08-269766Actual
220309.002024-01-256956Actual
407137.002022-08-279456Actual
38639167.002025-04-276556Actual
9487283.002023-01-259016Actual
513765.002022-09-278346Actual
5193-106.002022-09-279156Actual
3062897.002024-09-268536Actual
29570365.002024-08-266566Actual
10666468.002023-02-256636Actual
7319220.002022-11-277336Budget
2946848.002024-08-267826Actual
130661300.002023-04-276266Budget
339811508328.002024-12-271036Actual
11944159.002023-03-276766Actual
644280.002022-05-278146Budget
1813202.002022-06-278056Actual
32933167.002024-11-269056Actual
107049.002023-02-259636Actual
3508732.002025-01-257116Actual
728856.002022-11-278426Actual
961593.002023-01-257846Actual
28297-367.002024-07-279116Actual
397914352.002022-08-276046Actual
10854-191.002023-02-259166Actual
2740492.002022-07-288016Actual
1991147133.002023-11-271226Actual
19975103.002023-11-277346Actual
1798929953.002023-09-275766Actual
2911164.002022-07-286556Actual
27197520.002024-06-268736Actual
10618157.002023-02-256626Actual
20929381.002023-12-288016Actual
21007168.002023-12-287646Actual
3637627.002025-02-257166Actual
850479.002022-12-288346Actual
34019160.002024-12-277446Actual

Generated 2025-06-26 09:49:08.698 UTC