[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1256  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4069-90.002022-08-279156Actual
170034422.002023-08-272376Actual
865222906.002022-12-284076Actual
35243451.002025-01-259266Actual
34093403.002024-12-279766Actual
614718.002022-10-277126Actual
30629520.002024-09-268736Actual
38719186022.002025-04-273776Actual
161160.002022-06-277116Budget
1803423102.002023-09-272476Actual
78030604.002022-05-271976Actual
9742231400.002023-01-2510166Budget
28287151.002024-07-277816Actual
10605320.002023-02-259216Actual
339556943.002024-12-276026Actual
20969985000.002023-12-281136Actual
32851139.002024-11-268726Actual
2407511486.002024-03-262076Actual
7496110.002022-11-278966Actual
26136187.002024-05-266666Actual
4009276.002022-08-278146Actual
3743428620.002025-03-276036Actual
11726162.002023-03-278916Actual
2005247500.002023-11-279966Actual
12964200.002023-04-276546Budget
34089306.002024-12-279066Actual
230011287.002024-02-256156Actual
14965223.002023-06-278166Actual
2092898.002023-12-287816Actual
27241204.002024-06-267756Actual
19040156114.002023-10-272976Actual
35229165.002025-01-257466Actual
23009108.002024-02-257356Actual
271241531.002024-06-266216Actual
1384725.002023-05-278426Actual
1084233.002023-02-258266Actual
2947334.002024-08-268426Actual
1077199.002023-02-257456Actual
3636610079.002025-02-255766Actual
35096102.002025-01-258316Actual
373811557.002025-03-276216Actual
1387324.002023-05-278236Actual
117801432012.002023-03-271036Actual
2714713.002024-06-269616Actual
78894236.002022-05-273176Actual
12842280.002023-04-278116Budget
31700485.002024-10-268716Actual
1596586479.002023-07-281576Actual
521550.002022-05-276126Budget
351315.002025-01-259626Actual
2731755589.002024-06-264676Actual
751430604.002022-11-271976Actual
2499030.002024-04-267136Actual
1313420326.002023-04-273376Actual
294140.002022-07-288556Budget
406149.002022-08-278456Actual
967340.002023-01-258556Budget
5209819.002022-09-276266Actual
385861831.002025-04-276236Actual
37388203.002025-03-277316Actual
850770.002022-12-288446Budget
1184290.002023-03-276846Actual
189141786.002023-10-276236Actual
2098899.002023-12-288436Actual
13950272.002023-05-277266Actual
2766480.002022-07-286226Budget
3293040.002024-11-268556Actual
19889172.002023-11-276616Actual
1499220384.002023-06-272476Actual
228951770.002024-02-256216Actual
6349591.002022-10-277266Actual
220819.002024-01-259666Actual
35241338.002025-01-259066Actual
271752796203.002024-06-261036Actual
351353467.002025-01-256136Actual
32868240.002024-11-267336Actual
2955256.002024-08-268356Actual
1592316784.002023-07-285266Actual
282539.002022-07-287136Actual
559200.002022-05-278726Budget
1712100.002022-06-277436Budget
18471335.002022-06-276266Actual
27286427.002024-06-269266Actual
3176932.002024-10-267146Actual
289291.002022-07-288446Actual
492200.002022-05-277616Budget
2106827.002023-12-288266Actual
12831220.002023-04-277316Budget
199421870.002023-11-276236Actual
2752410.002022-07-288716Actual
13897331.002023-05-278046Actual
1802812485.002023-09-271876Actual
2724650.002024-06-268356Actual
3632876.002025-02-258446Actual
619565.002022-10-277136Actual
2404443.002024-03-267166Actual
1391471.002023-05-276756Actual
2830810.002024-07-276926Actual
62782.002022-05-276846Actual
3518611689.002025-01-256056Actual
8444100.002022-12-287436Budget
38695532.002025-04-279766Actual
760380.002022-05-278766Budget
1994836.002023-11-277136Actual
14959135.002023-06-277366Actual
7329550.002022-11-278036Budget
1496870.002023-06-278466Actual
1903610603.002023-10-272276Actual
1491713689.002023-06-276056Actual
1199918991.002023-03-272476Actual
1292580.002023-04-277136Budget
10682579.002023-02-257736Actual
1857100.002022-06-276866Budget
26084105.002024-05-267446Actual
3396310.002024-12-277126Actual
12948103.002023-04-278536Actual
15855119.002023-07-287436Actual
1188574.002023-03-276656Actual
1482881.002023-06-278416Actual
7320211.002022-11-277336Actual
1388967.002023-05-276846Actual
72994.002022-11-279626Actual
18013160.002023-09-278966Actual
1299299.002023-04-278446Actual
29498421.002024-08-268136Actual
13012100.002023-04-276656Budget
385059.002022-08-277116Actual
36294165.002025-02-257436Actual
2502660.002024-04-268446Actual
10732480.002023-02-258046Budget
6213100.002022-10-278336Budget
73043300.002022-11-276136Budget
84741600.002022-12-286146Budget
2838010.002024-07-279646Actual
741013.002022-11-276956Actual
859136.002022-12-287166Actual
37563254592.002025-03-272976Actual
2617314830.002024-05-262276Actual
294811308707.002024-08-261036Actual
2507443.002024-04-267166Actual
2510052764.002024-04-261376Actual
1615100.002022-06-277416Budget
239326.002024-03-266926Actual
23957193.002024-03-266636Actual
3170673330.002024-10-261226Actual
1310381.002023-04-278566Actual
32826495.002024-11-269016Actual
294851852.002024-08-266236Actual
108743367.002023-02-252376Actual
3871131361.002025-04-272476Actual
4043110.002022-08-277356Budget
200174.002023-11-279656Actual
35121126.002025-01-258126Actual
1581663641.002023-07-281226Actual
733340.002022-11-278236Actual
7677.002022-05-279666Actual
15814420.002023-07-289216Actual
1901483.002023-10-278466Actual
34047280.002024-12-277756Actual
1178232890.002023-03-276036Actual
1997981.002023-11-277846Actual
949271109.002023-01-251226Actual
6313234.002022-10-278756Actual
13931154.002023-05-279056Actual
10596104.002023-02-258416Actual
261011279.002024-05-266156Actual
7414120.002022-11-277356Budget
34058-159.002024-12-279156Actual
51838012.002022-05-271226Actual
5077280.002022-09-277636Budget
5179179.002022-09-278156Actual
20036676.002023-11-277666Actual
352732812053.002025-01-254376Actual
31776228.002024-10-268146Actual
10649200.002023-02-258726Budget
619436.002022-10-276936Actual
947640.002023-01-258216Budget
1179776.002023-03-277136Actual
9663198.002023-01-258056Actual
34117141685.002024-12-273776Actual
15805279.002023-07-288116Actual
2854400.002022-07-289236Actual
2406447500.002024-03-269966Actual
402462.002022-08-279446Actual
22077181.002024-01-258966Actual
163290.002022-06-278516Budget
8415234.002022-12-288726Actual
27265311.002024-06-266666Actual
3180550.002024-10-268456Actual
1295587.002023-04-279436Actual
36380664.002025-02-257666Actual
12900200.002023-04-278726Budget
6384388339.002022-10-27476Actual
1745280.002022-06-276546Budget
7362137.002022-11-276846Actual
18959110.002023-10-278946Actual
3064332.002024-09-267146Actual
6296124.002022-10-277656Actual
329414064.002024-11-265766Actual
38553459.002025-04-279216Actual
35197110.002025-01-257656Actual
351621248.002025-01-256246Actual
3856424.002025-04-277126Actual
22100182136.002024-01-252976Actual
9629293.002023-01-258746Actual
1062259.002023-02-256826Actual
41631334567.002022-08-274376Actual
11836200.002023-03-276546Budget
850479.002022-12-288346Actual
1174650.002023-03-276826Budget
1394021022.002023-05-276066Actual
1388891.002023-05-276746Actual
364106184.002025-02-252376Actual
3633615585.002025-02-256056Actual
8346118.002022-12-287416Actual
1077785.002023-02-257856Actual
306867.002024-09-269656Actual
164073.002022-06-279416Actual
2723548.002024-06-266856Actual
3410134541.002024-12-271476Actual
128598.002023-04-279616Actual
14876249.002023-06-277636Actual
28378-245.002024-07-279146Actual
27250109.002024-06-268956Actual
5189200.002022-09-278756Budget
35163201.002025-01-256546Actual
27125260.002024-06-266516Actual
23045333.002024-02-257766Actual
499030.002022-09-278216Budget
293620.002022-07-288256Budget
9710220.002023-01-257366Budget
3852220.002022-08-277316Budget
2007570489.002023-11-273776Actual
31797136.002024-10-267456Actual
36323109.002025-02-257846Actual
28283286.002024-07-277316Actual
18691400.002022-06-277666Budget
27223382.002024-06-268746Actual
29521336.002024-08-267746Actual
211062634545.002023-12-284376Actual
2712926.002024-06-266916Actual
12991100.002023-04-278346Budget
12982100.002023-04-277846Budget
16918200.002023-08-278146Actual
3510413.002025-01-259616Actual
260492465.002024-05-266136Actual
6123480.002022-10-278716Budget
7241100.002022-11-278416Budget
1587922.002023-07-287146Actual
130673868.002023-04-276366Actual
1619380.002022-06-277716Budget
945945.002023-01-256916Actual
1688566.002023-08-277136Actual
35182270.002025-01-259046Actual
7222266.002022-11-277316Actual
13009650.002023-04-276256Budget
23010154.002024-02-257456Actual
1302040.002023-04-277156Budget
13806275.002023-05-276616Actual
30602135.002024-09-268926Actual
285715600.002022-07-286046Actual
7332380.002022-11-278136Budget
23047425.002024-02-258066Actual
6201312.002022-10-277636Actual
727879.002022-11-277826Actual
29449243.002024-08-268916Actual
28611560.002022-07-286246Actual
390980.002022-08-277826Actual
18022355787.002023-09-27676Actual
24039279.002024-03-266566Actual
34032-257.002024-12-279146Actual
9580100.002023-01-258536Budget
1383713.002023-05-277126Actual
17876-287.002023-09-279116Actual
11727249.002023-03-279016Actual
362862397.002025-02-256236Actual
2831277.002024-07-277626Actual
13073100.002023-04-276766Budget
16912126.002023-08-277346Actual
2210231223.002024-01-253276Actual
8638113177.002022-12-282176Actual
12847100.002023-04-278316Budget
11919-72.002023-03-279156Actual
2402451.002024-03-268556Actual
1603260.002022-06-276616Actual
10679322.002023-02-257636Actual
838681.002022-12-286726Actual
52081310.002022-09-276166Actual
527818275.002022-09-273376Actual
853050.002022-12-286856Budget
23020227.002024-02-258756Actual
30696297.002024-09-266566Actual
2606429.002024-05-268236Actual
35232120.002025-01-257866Actual
3855595111.002025-04-271226Actual
5172100.002022-09-277656Budget
2946140.002024-08-266826Actual
10725104.002023-02-257446Actual
199109.002023-11-279616Actual
16835124.002023-08-277816Actual
29502122.002024-08-268536Actual
11718123.002023-03-278316Actual
7224200.002022-11-277416Budget
20993-282.002023-12-289136Actual
13994103375.002023-05-273976Actual
7297172.002022-11-279226Actual
18461335.002022-06-276166Actual
30644144.002024-09-267346Actual
1803519018.002023-09-272876Actual
1389687.002023-05-277846Actual
416022895.002022-08-273876Actual
1289212.002023-04-278226Actual
273164820988.002024-06-264376Actual
38565102.002025-04-277326Actual
167640.002022-06-278326Budget
3178064.002024-10-268546Actual
19975103.002023-11-277346Actual
18044103375.002023-09-273976Actual
190279905.002023-10-27776Actual
13114198366.002023-04-2710166Actual
30612249.002024-09-266536Actual
3284834.002024-11-268326Actual
3397692.002024-12-278926Actual
26103106.002024-05-266556Actual
1075211800.002023-02-256056Budget
192023367.002022-06-273876Actual
17938137.002023-09-276646Actual
7472157.002022-11-277366Actual
24995127.002024-04-267836Actual
2199611.002024-01-259636Actual
12884200.002023-04-277726Budget
10794144.002023-02-259056Actual
3005268.002022-07-289066Actual
1059234.002023-02-258216Actual
7283176.002022-11-278126Actual
1390915070.002023-05-276056Actual
3410455087.002024-12-271976Actual
75183402.002022-11-272376Actual
619670.002022-10-277136Budget
950940.002023-01-257126Budget
2395327351.002024-03-266036Actual
2291974781.002024-02-251226Actual
27133237.002024-06-267616Actual
23948-44.002024-03-269126Actual
3943120.002022-08-276736Actual
13081387.002023-04-277266Actual
505133.002022-05-278316Actual
56429.002022-05-279426Actual
23014291.002024-02-258056Actual
21940302.002024-01-259216Actual
1086875387.002023-02-251576Actual
9563306.002023-01-257636Actual
22021307.002024-01-259246Actual
2511423999.002024-04-263376Actual
17931-319.002023-09-279136Actual
734791.002022-11-279436Actual
374071177.002025-03-276126Actual
10627120.002023-02-257326Budget
38613190.002025-04-276546Actual
6089280.002022-10-276516Budget
743240.002022-11-278456Budget
966160.002023-01-257856Budget
2946053.002024-08-266726Actual
692162.002022-05-278156Actual
70736.002022-05-279456Actual
19950140.002023-11-277436Actual
3756630545.002025-03-273376Actual
2099512.002023-12-289636Actual
19078931.002022-06-272076Actual
957340.002023-01-258236Budget
32949105.002024-11-266866Actual
27190155.002024-06-267836Actual
8584335.002022-12-286666Actual
272948321.002024-06-26876Actual
8380750.002022-12-286226Budget
239521272906.002024-03-261136Actual
38708178615.002025-04-272176Actual
55630.002022-05-278526Budget
27171736.002022-07-286216Actual
9487283.002023-01-259016Actual
18429600.002022-06-275766Budget
35084100.002025-01-256716Actual
29592436.002024-08-269266Actual
3745916.002025-03-279636Actual
16846466.002023-08-279216Actual
1903339785.002023-10-271976Actual
403755.002022-08-276756Actual
1898012.002023-10-278256Actual
603112.002022-05-278436Actual
190374378.002023-10-272376Actual
2007629150.002023-11-273876Actual
339851483.002024-12-276236Actual
32813225.002024-11-267316Actual
106109508.002023-02-256026Actual
16942300.002022-06-276136Budget
3856200.002022-08-277616Budget
28313139.002024-07-277726Actual
6366100.002022-10-278366Budget
3179528.002024-10-267156Actual
5731700.002022-05-276236Budget
11928600.002023-03-275466Budget
36314331.002025-02-256646Actual
3288416.002024-11-269636Actual
2934167.002022-07-288156Actual
24028-164.002024-03-269156Actual
6091265.002022-10-276616Actual
654351.002022-05-278746Actual
173793.002022-06-279436Actual
19939586074.002023-11-271136Actual
77719991.002022-05-271476Actual
294291777.002024-08-266116Actual
26122278.002024-05-269056Actual
284684005897.002024-07-274376Actual
10687380.002023-02-258136Budget
2924100.002022-07-287456Budget
8414200.002022-12-288726Budget
37548395269.002025-03-27476Actual
2095785.002023-12-288126Actual
6247105.002022-10-277446Actual
2840055.002024-07-278556Actual
3509529.002025-01-258216Actual
2192439.002024-01-257116Actual
15975103275.002023-07-283176Actual
2821234.002022-07-286736Actual
60871500.002022-10-276216Budget
3513428159.002025-01-256036Actual
23077163056.002024-02-252976Actual
8454380.002022-12-288136Budget
752825020.002022-11-273876Actual
5051142.002022-09-279226Actual
12867200.002023-04-276526Budget
2407275396.002024-03-261576Actual
3015345566.002022-07-28676Actual
11838200.002023-03-276646Budget
12835280.002023-04-277616Budget
32881427.002024-11-269036Actual
3871539629.002025-04-273276Actual
13871406.002023-05-278036Actual
20938-198.002023-12-289116Actual
511820.002022-09-277146Actual
3059717.002024-09-268226Actual
181820.002022-06-278256Budget
285817200.002022-07-286046Budget
3508621.002025-01-256916Actual
229503061.002024-02-256236Actual
11732146033.002023-03-271226Actual
686200.002022-05-277756Budget
31781312.002024-10-268746Actual
317869.002024-10-269646Actual
840620.002022-12-288226Budget
3904100.002022-08-277626Budget
30709259.002024-09-268166Actual
684135.002022-05-277656Actual
74531210.002022-11-276166Actual
37426174.002025-03-278726Actual
2599316521.002024-05-266016Actual
15800139.002023-07-287416Actual
29607158561.002024-08-262176Actual
24994382.002024-04-267736Actual
2493534.002024-04-267116Actual
1387484.002023-05-278336Actual
7326480.002022-11-277736Budget
37501202.002025-03-278156Actual
2407138402.002024-03-261476Actual
2846544186.002024-07-273876Actual
37541405.002025-03-279066Actual
3514275.002025-01-257136Actual
30574451.002024-09-268716Actual
9577117.002023-01-258436Actual
51081264.002022-09-276246Actual
729839.002022-11-279426Actual
2725510233.002024-06-265266Actual
47219800.002022-05-276016Budget
633157.002022-05-277346Actual
8558200.002022-12-288756Budget
220494533.002024-01-255266Actual
8538148.002022-12-287456Actual
20999222.002023-12-286546Actual
3740414.002025-03-279616Actual
199672316.002023-11-276146Actual
28339202.002024-07-277436Actual
2608069.002024-05-266846Actual
2104983416.002023-12-285666Actual
351068413.002025-01-256026Actual
702200.002022-05-278756Budget
9554100.002023-01-256836Budget
28377306.002024-07-279046Actual
25095179100.002024-04-2610166Actual
669198.002022-05-276556Actual
33986281.002024-12-276536Actual
11984451651.002023-03-2710166Actual
6304200.002022-10-278156Budget
8649105451.002022-12-283776Actual
1786034.002023-09-276916Actual
23044869.002024-02-257666Actual
3843346.002022-08-276616Actual
39387945.002025-05-269276Actual
396339.002022-08-278236Actual
2001039.002023-11-278456Actual
14976909.002023-06-279766Actual
1186286.002023-03-278346Actual
1799780.002023-09-276866Actual
27151800.002022-07-286116Budget
7311242.002022-11-276636Actual
10839480.002023-02-258066Budget
30658-186.002024-09-269146Actual
2108635147.002023-12-281476Actual
10611950.002023-02-256126Budget
3396595.002024-12-277426Actual
20070104149.002023-11-273176Actual
32909448.002024-11-269246Actual
3284284.002024-11-267626Actual

Generated 2025-06-26 15:51:45.445 UTC