[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21073200.002023-12-288966Actual
7375100.002022-11-277846Budget
95931134.002023-01-256246Actual
15840-48.002023-07-289126Actual
18496900.002022-06-276366Budget
9676176.002023-01-258756Actual
25028227.002024-04-268746Actual
27171736.002022-07-286216Actual
9655100.002023-01-257456Budget
2986380.002022-07-287766Budget
28340339.002024-07-277636Actual
2844768245.002024-07-271376Actual
13806275.002023-05-276616Actual
32873608.002024-11-268036Actual
36295328.002025-02-257636Actual
18872221.002023-10-278116Actual
8592380.002022-12-287266Budget
2927231.002022-07-287756Actual
1191139.002023-03-278456Actual
3853251.002022-08-277316Actual
8593731.002022-12-287266Actual
1485872.002023-06-278926Actual
20980161.002023-12-287436Actual
69655.002022-05-278356Actual
3057913.002024-09-269616Actual
760380.002022-05-278766Budget
5000155.002022-09-278916Actual
7418100.002022-11-277656Budget
22086280167.002024-01-25676Actual
1746410.002022-06-276546Actual
3406387553.002024-12-275666Actual
1997314.002023-11-276946Actual
8607280.002022-12-288166Budget
1398926424.002023-05-273376Actual
3064332.002024-09-267146Actual
16899320.002023-08-279036Actual
1282980.002023-04-277116Budget
4761200.002022-05-276216Budget
85771621.002022-12-286266Actual
5203212400.002022-09-275666Budget
1901227.002023-10-278266Actual
15860315.002023-07-288136Actual
3515915.002025-01-259636Actual
13867144.002023-05-277436Actual
7370250.002022-11-277646Actual
11818117.002023-03-278436Actual
31775368.002024-10-268046Actual
1287740.002023-04-277126Budget
38640151.002025-04-276656Actual
840620.002022-12-288226Budget
250661876.002024-04-266166Actual
375164748.002025-03-275766Actual
28436389.002024-07-279066Actual
2610972.002024-05-267356Actual
10769110.002023-02-257356Budget
13483-29794.502023-05-269276Actual
31765186.002024-10-266646Actual
260471191867.002024-05-261136Actual
7215200.002022-11-276716Budget
763218.002022-05-279066Actual
1298830.002023-04-278246Budget
1671200.002022-06-278026Budget
14860-89.002023-06-279126Actual
1582630.002023-07-287326Actual
21080255631.002023-12-2810166Actual
2613871.002024-05-266866Actual
1079742.002023-02-259456Actual
1693550.002023-08-276856Actual
11915176.002023-03-278756Actual
166965.002022-06-277826Actual
31770139.002024-10-267346Actual
1499319810.002023-06-272876Actual
1797188.002023-09-277656Actual
952751.002023-01-258326Actual
1088589192.002023-02-253976Actual
2840055.002024-07-278556Actual
13026156.002023-04-277656Actual
2947430.002024-08-268526Actual
22037188.002024-01-258056Actual
17974169.002023-09-278056Actual
2393825.002024-03-267826Actual
16985-252.002023-08-279166Actual
1075072.002023-02-259446Actual
7300441070.002022-11-271036Actual
11929132500.002023-03-275666Budget
499792.002022-09-278516Actual
19899421.002023-11-278016Actual
2728947500.002024-06-269966Actual
188851093.002023-10-276126Actual
1389687.002023-05-277846Actual
22986204.002024-02-257746Actual
6314200.002022-10-278756Budget
3641635580.002025-02-253376Actual
25019113.002024-04-267646Actual
579211.002022-05-276736Actual
1896866.002023-10-276656Actual
1056223800.002023-02-256016Budget
12856-169.002023-04-279116Actual
11751125.002023-03-277326Actual
8643120090.002022-12-282976Actual
37388203.002025-03-277316Actual
32898106.002024-11-267846Actual
1853280.002022-06-276666Budget
5051142.002022-09-279226Actual
11788480.002023-03-276536Budget
3408578.002024-12-278466Actual
2835200.002022-07-287836Budget
294140.002022-07-288556Budget
6193130.002022-10-276836Actual
2988146.002022-07-287866Actual
38603123.002025-04-278536Actual
14989116370.002023-06-272176Actual
2294144.002024-02-258926Actual
3626414.002025-02-257126Actual
22914179.002024-02-258916Actual
13045103.002023-04-278956Actual
960322.002023-01-256946Actual
773199915.002022-05-27676Actual
5121161.002022-09-277346Actual
16897454.002023-08-278736Actual
24981854054.002024-04-261136Actual
2105022152.002023-12-286066Actual
31758-391.002024-10-269136Actual
2508327.002024-04-268266Actual
1382872105.002023-05-271226Actual
9535108.002023-01-259026Actual
2210417846.002024-01-253476Actual
35126174.002025-01-258726Actual
26098418.002024-05-269246Actual
11825-216.002023-03-279136Actual
1684188.002023-08-278516Actual
2845414978.002024-07-272276Actual
3870262792.002025-04-271376Actual
6094137.002022-10-276716Actual
2498922.002024-04-266936Actual
187925.002022-06-278266Actual
972788.002023-01-258366Actual
859136.002022-12-287166Actual
1188660.002023-03-276756Budget
31685200.002024-10-266716Actual
30263402.002022-07-282376Actual
16940107.002023-08-277656Actual
22076340.002024-01-258766Actual
3847135.002022-08-276816Actual
13046157.002023-04-279056Actual
75178239.002022-11-272276Actual
10631100.002023-02-257626Budget
3756730180.002025-03-273476Actual
401491.002022-08-278446Actual
13033200.002023-04-278156Budget
183982800.002022-06-275666Budget
38566146.002025-04-277426Actual
34044132.002024-12-277356Actual
22896235.002024-02-256516Actual
19909403.002023-11-279216Actual
2610817.002024-05-267156Actual
19907302.002023-11-279016Actual
11946100.002023-03-276866Budget
26022546.002024-05-266226Actual
22988270.002024-02-258046Actual
3292714.002024-11-268256Actual
510316000.002022-09-276046Budget
22011346.002024-01-258046Actual
10815246.002023-02-256566Actual
118781300.002023-03-276156Budget
28384157.002024-07-276556Actual
22943-54.002024-02-259126Actual
975230604.002023-01-251976Actual
191890735.002022-06-273576Actual
11941322.002023-03-276666Actual
19009104.002023-10-277866Actual
37385102.002025-03-276816Actual
14886223.002023-06-278936Actual
38607-430.002025-04-279136Actual
7244527.002022-11-278716Actual
2511423999.002024-04-263376Actual
9640382.002023-01-256256Actual
10691100.002023-02-258336Budget
2095362.002023-12-287626Actual
37495128.002025-03-277356Actual
14937189.002023-06-278756Actual
95941400.002023-01-256246Budget
31708802.002024-10-266126Actual
17923347.002023-09-278136Actual
209972472.002023-12-286146Actual
26095204.002024-05-268946Actual
30557315.002024-09-266516Actual
3626946.002025-02-257826Actual
22913340.002024-02-258716Actual
3743428620.002025-03-276036Actual
28284189.002024-07-277416Actual
32915143.002024-11-266656Actual
34078864.002024-12-277666Actual
9586360.002023-01-259236Actual
2611938.002024-05-268556Actual
8638113177.002022-12-282176Actual
32900265.002024-11-268146Actual
287223.002022-07-287146Actual
26177237774.002024-05-262976Actual
2307111361.002024-02-252076Actual
2098633.002023-12-288236Actual
20965-77.002023-12-289126Actual
180247115.002023-09-27876Actual
34003589.002024-12-278736Actual
15952244.002023-07-289066Actual
521550.002022-05-276126Budget
11964280.002023-03-278166Budget
1682935.002023-08-276916Actual
3751312663.002025-03-275366Actual
394747.002022-08-277136Actual
3404095.002024-12-276756Actual
2724840.002024-06-268556Actual
19922130.002023-11-277426Actual
16957258.002023-08-275466Actual
8364100.002022-12-288516Budget
7415127.002022-11-277456Actual
15982196.002022-06-276116Actual
363618.002025-02-259656Actual
178543061.002023-09-276116Actual
52005391.002022-09-275366Actual
17954227.002023-09-278746Actual
52679604.002022-09-271876Actual
3183981.002024-10-268566Actual
3066657.002024-09-266756Actual
41459604.002022-08-271876Actual
1852280.002022-06-276566Budget
1990127.002023-11-278216Actual
2612951898.002024-05-265666Actual
108025544.002023-02-255366Actual
9482100.002023-01-258516Budget
21074307.002023-12-289066Actual
1485046.002023-06-277826Actual
28405310.002024-07-279256Actual
1484522.002023-06-277126Actual
7261205.002022-11-276626Actual
29486357.002024-08-266536Actual
3172048.002024-10-267826Actual
5090100.002022-09-278336Budget
31782179.002024-10-268946Actual
10819100.002023-02-256766Budget
23009108.002024-02-257356Actual
303216969.002022-07-283376Actual
1065062.002023-02-258926Actual
1063460.002023-02-257826Budget
2714713.002024-06-269616Actual
7221400.002022-05-276266Budget
386359.002025-04-279646Actual
161047.002022-06-277116Actual
277730.002022-07-287126Budget
19994793.002023-11-276256Actual
7532281632.002022-11-274676Actual
12993100.002023-04-278446Budget
2002140975.002023-11-275666Actual
12865850.002023-04-276226Budget
7230157.002022-11-277816Actual
1484347.002023-06-276826Actual
8382200.002022-12-286526Budget
2102766.002023-12-286756Actual
63216061.002022-10-275266Actual
85982328.002022-12-287666Actual
3870340642.002025-04-271476Actual
1301765.002023-04-276856Actual
721943.002022-11-276916Actual
16890129.002023-08-277836Actual
562-74.002022-05-279126Actual
38391797.002022-08-276216Actual
7471380.002022-11-277266Budget
5031200.002022-09-277726Budget
2101564.002023-12-288546Actual
210512273.002023-12-286166Actual
21055148.002023-12-286666Actual
13849113.002023-05-278726Actual
2831834.002024-07-278326Actual
25058137.002024-04-269256Actual
5702300.002022-05-276136Budget
1388967.002023-05-276846Actual
4988280.002022-09-278116Budget
11840117.002023-03-276746Actual
10877132096.002023-02-252976Actual
118311951.002023-03-276146Actual
640121794.002022-10-273276Actual
1682176.002022-06-278726Actual
24937151.002024-04-267416Actual
2944696.002024-08-268416Actual
2956453774.002024-08-265666Actual
85645.002022-12-289656Actual
32880278.002024-11-268936Actual
2510710603.002024-04-262276Actual
1620100.002022-06-277816Budget
2946472.002024-08-267326Actual
14902116.002023-06-277646Actual
1064640.002023-02-258526Budget
2613115195.002024-05-266066Actual
240071017.002024-03-266256Actual
11869351.002023-03-278746Actual
340989249.002024-12-27776Actual
3872529624.002025-04-2710076Actual
3000104.002022-07-288566Actual
1993371.002023-11-278926Actual
733440.002022-11-278236Budget
1189212.002023-03-277156Actual
37490174.002025-03-276656Actual
8562192.002022-12-289256Actual
2602943.002024-05-267326Actual
963449.002023-01-259446Actual
284240.002022-07-288236Budget
9633208.002023-01-259246Actual
12867200.002023-04-276526Budget
31711109.002024-10-266626Actual
2837378.002024-07-278446Actual
11754100.002023-03-277626Budget
228951770.002024-02-256216Actual
16983205.002023-08-278966Actual
21011223.002023-12-288146Actual
1064440.002023-02-258426Budget
26052239.002024-05-266636Actual
1797831.002023-09-278456Actual
375733742422.002025-03-274376Actual
862211521.002022-12-289466Actual
3071025.002024-09-268266Actual
148632233805.002023-06-271036Actual
36247135.002025-02-258416Actual
21927190.002024-01-257616Actual
4008280.002022-08-278146Budget
60861800.002022-10-276116Budget
19938791201.002023-11-271036Actual
25056103.002024-04-269056Actual
33945133.002024-12-278316Actual
12841480.002023-04-278016Budget
29456872.002024-08-266126Actual
623216.002022-05-276646Actual
2849585.002022-07-288736Actual
2091520796.002023-12-286016Actual
6269235.002022-10-279046Actual
2729780714.002024-06-261576Actual
23973416.002024-03-268736Actual
3863480.002022-08-278016Budget
96838050.002023-01-255266Actual
291470.002022-07-286756Budget
27226-295.002024-06-269146Actual
968762964.002023-01-255666Actual
19908-242.002023-11-279116Actual
5047200.002022-09-278726Budget
491100.002022-05-277416Budget
230744466.002024-02-252376Actual
3926-106.002022-08-279126Actual
30576436.002024-09-269016Actual
17859116.002023-09-276816Actual
37508242.002025-03-279056Actual
3520541.002025-01-258556Actual
20918306.002023-12-286516Actual
1897576.002023-10-277656Actual
5049107.002022-09-279026Actual
1596739785.002023-07-281976Actual
2723721.002024-06-267156Actual
31835284.002024-10-268166Actual
6352100.002022-10-277466Budget
1904427798.002023-10-273476Actual
11719100.002023-03-278316Budget
2504374.002024-04-267356Actual
12007120289.002023-03-273776Actual
1685610.002023-08-276926Actual
5653.002022-05-279626Actual
414337489.002022-08-271476Actual
65190.002022-05-278446Budget
2884446.002022-07-288046Actual
10774120.002023-02-257656Actual
12833100.002023-04-277416Budget
1087294612.002023-02-252176Actual
3861590.002025-04-276746Actual
6159280.002022-10-278026Budget
9514102.002023-01-257626Actual
4998480.002022-09-278716Budget
26096313.002024-05-269046Actual
408057287.002022-08-275666Actual
13142325033.002023-04-274676Actual
5076100.002022-09-277436Budget
36294165.002025-02-257436Actual
728856.002022-11-278426Actual
1802812485.002023-09-271876Actual
33995536.002024-12-277736Actual
36340148.002025-02-256656Actual
12939384.002023-04-278136Actual
9716372.002023-01-257766Actual
15811205.002023-07-288916Actual
585300.002022-05-277336Budget
1487360.002023-06-277136Actual
18878140.002023-10-278916Actual
13953870.002023-05-277666Actual
52011120.002022-09-275466Actual
34019160.002024-12-277446Actual
8423836918.002022-12-281136Actual
1313420326.002023-04-273376Actual
31749653.002024-10-268036Actual
6102137.002022-10-277416Actual
3402527.002024-12-278246Actual
274897.002022-07-288416Actual
180334378.002023-09-272376Actual
3396595.002024-12-277426Actual
229366.002024-02-258226Actual
1795100.002022-06-276656Budget
14960144.002023-06-277466Actual
11760200.002023-03-278026Budget
34058-159.002024-12-279156Actual
9734111.002023-01-258966Actual
38546106.002025-04-278316Actual
131283367.002023-04-272376Actual
6123480.002022-10-278716Budget
1798722465.002023-09-275366Actual
11916200.002023-03-278756Budget
730200.002022-05-276766Budget
21101135222.002023-12-283576Actual
1497747500.002023-06-279966Actual
689262.002022-05-278056Actual
8371424.002022-12-289216Actual
10796192.002023-02-259256Actual
1290383.002023-04-279026Actual
2747110.002022-07-288316Actual
17926112.002023-09-278436Actual
53530.002022-05-277126Budget
3411342031.002024-12-273276Actual
15975103275.002023-07-283176Actual
83739.002022-12-289616Actual
3864180.002025-04-276756Actual
521110512.002022-09-276366Actual
8488198.002022-12-287346Actual
3858527.002022-08-277716Actual
18915252.002023-10-276536Actual
2108939785.002023-12-281976Actual
117801432012.002023-03-271036Actual
5189200.002022-09-278756Budget
2204043.002024-01-258356Actual
219982177.002024-01-256146Actual
10776200.002023-02-257756Budget
2898137.002022-07-288946Actual
108056160.002023-02-255766Actual
158463061.002023-07-286136Actual
5133280.002022-09-278146Budget
34047280.002024-12-277756Actual
1895415.002023-10-278246Actual
31702420.002024-10-269016Actual
3058915.002024-09-267126Actual
139971615814.302023-05-274376Actual
388310712.002022-08-276026Actual
2296685.002024-02-258436Actual
7297172.002022-11-279226Actual
2726019977.002024-06-266066Actual
32963103.002024-11-268566Actual
24009144.002024-03-266656Actual
18013160.002023-09-278966Actual
2306912485.002024-02-251876Actual
34071106.002024-12-276766Actual
516417.002022-09-276956Actual
27215366.002024-06-267746Actual
548100.002022-05-278126Budget
1067252.002023-02-256936Actual
37527487.002025-03-277266Actual
613096991.002022-10-271226Actual
2295543.002024-02-256936Actual
1992936.002023-11-278326Actual
1735-250.002022-06-279136Actual
23913312.002024-03-268116Actual
2104051.002023-12-288456Actual
10829171.002023-02-257366Actual
15895263.002023-07-289246Actual
2392311.002024-03-269616Actual
159843285908.002023-07-284376Actual
37532132.002025-03-277866Actual
2510312485.002024-04-261876Actual
32854-89.002024-11-269126Actual
4995103.002022-09-278416Actual
27232139.002024-06-266556Actual
18976137.002023-10-277756Actual
17389.002022-06-279636Actual
62759568.002022-10-276056Actual
21067263.002023-12-288166Actual
1071596.002023-02-256746Actual
516513.002022-09-277156Actual
1088913715.002023-02-2510076Actual
1583420.002023-07-288326Actual
1579680.002023-07-286816Actual
7314100.002022-11-276836Budget
3989100.002022-08-276746Budget
27163223.002024-06-268026Actual
3856255.002025-04-276826Actual
12997380.002023-04-278746Budget
955633.002023-01-256936Actual
22068370.002024-01-257766Actual
2947-94.002022-07-289156Actual
597380.002022-05-278136Budget
340608.002024-12-279656Actual
29493149.002024-08-267436Actual
51838012.002022-05-271226Actual
26086242.002024-05-267746Actual
22079-222.002024-01-259166Actual
25006519.002024-04-269236Actual
946053.002023-01-257116Actual
3869647500.002025-04-279966Actual
505625272.002022-09-276036Actual
86237.002022-12-289666Actual
25011104.002024-04-266546Actual
2201475.002024-01-258346Actual
3525655087.002025-01-251976Actual
10589480.002023-02-258016Budget
9698196.002023-01-256566Actual
3290297.002024-11-268346Actual
19020399.002023-10-279266Actual
503914.002022-09-278226Actual
21104112664.002023-12-283976Actual
752323573.002022-11-273276Actual
27206229.002024-06-266546Actual
2293819.002024-02-258426Actual

Generated 2025-06-26 17:01:23.048 UTC