[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1299  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35263256992.002025-01-252976Actual
26178163004.002024-05-263176Actual
3847135.002022-08-276816Actual
1901575.002023-10-278566Actual
16914148.002023-08-277646Actual
9703100.002023-01-256866Budget
3181536.002024-10-265466Actual
31717153.002024-10-267426Actual
2726019977.002024-06-266066Actual
16437410.002022-06-276026Actual
37489191.002025-03-276556Actual
518360.002022-09-278356Budget
1489655.002023-06-276746Actual
3845200.002022-08-276716Budget
36287426.002025-02-256536Actual
2495742.002024-04-266526Actual
31835284.002024-10-268166Actual
2399767.002024-03-268446Actual
3861666.002025-04-276846Actual
27182220.002024-06-266736Actual
2951622.002024-08-266946Actual
12843317.002023-04-278116Actual
16974320.002023-08-277766Actual
276058075.002022-07-281226Actual
2097030742.002023-12-286036Actual
5152950.002022-09-276156Budget
8524241.002022-12-286556Actual
1301818.002023-04-276956Actual
1997168.002023-11-276746Actual
10739117.002023-02-258346Actual
26145244.002024-05-267766Actual
163388.002022-06-278516Actual
3905134.002022-08-277626Actual
25097348283.002024-04-26676Actual
13094289.002023-04-278166Actual
2615811.002024-05-269666Actual
12980385.002023-04-277746Actual
21055148.002023-12-286666Actual
8466276.002022-12-289036Actual
18935-269.002023-10-279136Actual
229996.002024-02-259646Actual
1889041.002023-10-276826Actual
118908.002023-03-276956Actual
2210231223.002024-01-253276Actual
16873112.002023-08-279226Actual
8581369.002022-12-286566Actual
3072511569.002024-09-26776Actual
1498363326.002023-06-271376Actual
35274-79533.002025-01-254676Actual
177483.002022-06-278446Actual
179609042.002023-09-276056Actual
6296124.002022-10-277656Actual
329441571.002024-11-266266Actual
3754413.002025-03-279666Actual
11883100.002023-03-276556Budget
3738742.002025-03-277116Actual
51531040.002022-09-276156Actual
10591280.002023-02-258116Budget
165640.002022-06-276826Budget
12953-197.002023-04-279136Actual
1080720511.002023-02-256066Actual
1590373.002023-07-286856Actual
3926-106.002022-08-279126Actual
2510511486.002024-04-262076Actual
11846167.002023-03-277346Actual
1689590.002023-08-278436Actual
1071773.002023-02-256846Actual
9632-125.002023-01-259146Actual
2497316.002024-04-268526Actual
16834432.002023-08-277716Actual
8618150.002022-12-288966Actual
287350.002022-07-287146Budget
28435253.002024-07-278966Actual
7663350.002022-05-279466Actual
2832345.002022-07-287636Actual
1086412172.002023-02-25776Actual
107071932.002023-02-256146Actual
2509210.002024-04-269666Actual
15848185.002023-07-286536Actual
1192516300.002023-03-275366Budget
7276200.002022-11-277726Budget
271232806.002024-06-266116Actual
27284320.002024-06-269066Actual
859050.002022-12-287166Budget
6248200.002022-10-277646Budget
1583517.002023-07-288426Actual
187925.002022-06-278266Actual
16939153.002023-08-277456Actual
1886415.002023-10-276916Actual
1624280.002022-06-278116Budget
20054196006.002023-11-27476Actual
499133.002022-09-278216Actual
9745399924.002023-01-25676Actual
278741.002022-07-287826Actual
1999211051.002023-11-276056Actual
3525718497.002025-01-252076Actual
14857151.002023-06-278726Actual
3866442.002025-04-275466Actual
975815391.002023-01-252876Actual
27217471.002024-06-268046Actual
375204876.002025-03-276366Actual
40896100.002022-08-276366Budget
2004462.002023-11-278566Actual
13093480.002023-04-278066Budget
9454280.002023-01-256616Budget
148672806.002023-06-276236Actual
1078762.002023-02-258456Actual
318616184.002024-10-262376Actual
13849113.002023-05-278726Actual
10779280.002023-02-258056Budget
2844150.002022-07-288336Actual
13860231.002023-05-276536Actual
14888-274.002023-06-279136Actual
26004144.002024-05-267616Actual
25018108.002024-04-267446Actual
165360.002022-06-276726Budget
2866280.002022-07-286646Budget
20979209.002023-12-287336Actual
8605480.002022-12-288066Budget
962377.002023-01-258346Actual
28302683.002024-07-276126Actual
6374101.002022-10-278966Actual
30673221.002024-09-267756Actual
2292524.002024-02-256726Actual
32813225.002024-11-267316Actual
4005116.002022-08-277846Actual
9532200.002023-01-258726Budget
182340.002022-06-278556Budget
6247105.002022-10-277446Actual
32915143.002024-11-266656Actual
962280.002023-01-258346Budget
3405118.002024-12-278256Actual
416514172.002022-08-2710076Actual
1585219.002023-07-286936Actual
17980151.002023-09-278756Actual
11954100.002023-03-277466Budget
5209819.002022-09-276266Actual
511480.002022-05-278716Budget
32833690.002024-11-266226Actual
25020204.002024-04-267746Actual
1398926424.002023-05-273376Actual
36397167985.002025-02-2510166Actual
303323947.002022-07-283476Actual
19950140.002023-11-277436Actual
25044152.002024-04-267456Actual
4008280.002022-08-278146Budget
3399143.002024-12-277136Actual
3400916470.002024-12-276046Actual
51029.002022-09-279636Actual
1583615.002023-07-288526Actual
632220.002022-05-277346Budget
22079-222.002024-01-259166Actual
1796713.002023-09-276956Actual
592550.002022-05-277736Budget
14874234.002023-06-277336Actual
7699000.002022-05-279966Actual
1380223860.002023-05-276016Actual
249282296.002024-04-266116Actual
131278156.002023-04-272276Actual
5228104.002022-09-277466Actual
250648955.002024-04-265766Actual
2611938.002024-05-268556Actual
8597100.002022-12-287466Budget
7213394.002022-11-276616Actual
38698390930.002025-04-27476Actual
6159280.002022-10-278026Budget
3402783.002024-12-278446Actual
31837102.002024-10-268366Actual
303216969.002022-07-283376Actual
21018247.002023-12-289046Actual
2210417846.002024-01-253476Actual
28151700.002022-07-286236Budget
37447155.002025-03-277836Actual
1695090.002023-08-278956Actual
2830592.002024-07-276626Actual
5099-181.002022-09-279136Actual
37506277.002025-03-278756Actual
2912149.002022-07-286656Actual
34005479.002024-12-279036Actual
17955112.002023-09-278946Actual
29440428.002024-08-267716Actual
25076180.002024-04-267366Actual
29571333.002024-08-266666Actual
3854530.002025-04-278216Actual
2606780.002024-05-268536Actual
295681777.002024-08-266266Actual
35201147.002025-01-258156Actual
4029917.002022-08-276156Actual
1074280.002023-02-258546Budget
19922130.002023-11-277426Actual
21977125.002024-01-256836Actual
639096899.002022-10-271576Actual
9628380.002023-01-258746Budget
1690891.002023-08-276746Actual
261656405.002024-05-26876Actual
8462112.002022-12-288536Actual
1994030391.002023-11-276036Actual
2838755.002024-07-276856Actual
3407276.002024-12-276866Actual
8442220.002022-12-287336Budget
1870380.002022-06-277766Budget
3058093777.002024-09-261226Actual
7293200.002022-11-278726Budget
94492169.002023-01-256216Actual
220309.002024-01-256956Actual
29597238758.002024-08-26476Actual
701234.002022-05-278756Actual
3746830.002025-03-277146Actual
25003253.002024-04-268936Actual
27258112975.002024-06-265666Actual
2399862.002024-03-268546Actual
39386-105.002025-05-268576Actual
2616643236.002024-05-261376Actual
17943102.002023-09-277346Actual
24020175.002024-03-268156Actual
2617627430.002024-05-262876Actual
18936.002022-06-279666Actual
21005144.002023-12-287346Actual
1398424008.002023-05-272476Actual
169545.002023-08-279656Actual
3900110.002022-08-277326Budget
34004311.002024-12-278936Actual
2407275396.002024-03-261576Actual
15908136.002023-07-287656Actual
36371178.002025-02-256566Actual
13009650.002023-04-276256Budget
949089.002023-01-259416Actual
1671200.002022-06-278026Budget
19897320.002023-11-277716Actual
3399028.002024-12-276936Actual
1685447.002023-08-276726Actual
630066.002022-10-277856Actual
657165.002022-05-279046Actual
2724840.002024-06-268556Actual
15859509.002023-07-288036Actual
95941400.002023-01-256246Budget
35128153.002025-01-259026Actual
3856200.002022-08-277616Budget
79018648.002022-05-273376Actual
1815200.002022-06-278156Budget
36358235.002025-02-259056Actual
1078860.002023-02-258456Budget
33994298.002024-12-277636Actual
374611352.002025-03-276146Actual
2300826.002024-02-257156Actual
1587668.002023-07-286746Actual
64092275094.002022-10-274376Actual
25011104.002024-04-266546Actual
2210898881.002024-01-253976Actual
32968598.002024-11-269266Actual
628649.002022-10-276856Actual
3870262792.002025-04-271376Actual
516630.002022-09-277156Budget
8449200.002022-12-287836Budget
3622927096.002025-02-256016Actual
401029.002022-08-278246Actual
482109.002022-05-276716Actual
30604-166.002024-09-269126Actual
15938264.002023-07-287266Actual
13923246.002023-05-278056Actual
3841280.002022-08-276516Budget
31756318.002024-10-268936Actual
6271313.002022-10-279246Actual
5120220.002022-09-277346Budget
8603129.002022-12-287866Actual
72994.002022-11-279626Actual
2728082.002024-06-268466Actual
976089617.002023-01-253176Actual
1873100.002022-06-277866Budget
389940.002022-08-277126Budget
850770.002022-12-288446Budget
30739143177.002024-09-263176Actual
20006192.002023-11-278056Actual
13075100.002023-04-276866Budget
2405467.002024-03-268366Actual
385312493.002025-04-276216Actual
1489115371.002023-06-276046Actual
32843151.002024-11-267726Actual
3741252.002025-03-276826Actual
614894.002022-10-277326Actual
27207208.002024-06-266646Actual
34030209.002024-12-278946Actual
5128100.002022-09-277846Budget
1989219.002023-11-276916Actual
28122300.002022-07-286136Budget
1789587.002023-09-278126Actual
1082460.002023-02-257166Budget
1484414.002023-06-276926Actual
10844115.002023-02-258366Actual
284068.002024-07-279656Actual
9550302.002023-01-256636Actual
1593477.002023-07-286766Actual
28364195.002024-07-277346Actual
9665200.002023-01-258156Budget
3065457.002024-09-268546Actual
240048.002024-03-269646Actual
2004278.002023-11-278366Actual
3861590.002025-04-276746Actual
12869100.002023-04-276626Budget
2847025510.002024-07-2710076Actual
35206208.002025-01-258756Actual
22953192.002024-02-256736Actual
2944432.002024-08-268216Actual
8539100.002022-12-287656Budget
7311242.002022-11-276636Actual
14870176.002023-06-276736Actual
3999100.002022-08-277446Budget
3185110832.002024-10-26776Actual
1990476.002023-11-278516Actual
29523400.002024-08-268046Actual
1890577.002023-10-278926Actual
610259.002022-05-279036Actual
1682176.002022-06-278726Actual
3943120.002022-08-276736Actual
14937189.002023-06-278756Actual
8595224.002022-12-287366Actual
9666123.002023-01-258156Actual
27134428.002024-06-267716Actual
1719663.002022-06-278036Actual
23922475.002024-03-269216Actual
131117.002023-04-279666Actual
199374.002023-11-279626Actual
8528111.002022-12-286756Actual
2303879.002024-02-256866Actual
2946212.002024-08-266926Actual
3185617287.002024-10-261876Actual
414257358.002022-08-271376Actual
3295146.002024-11-267166Actual
7461213.002022-11-276666Actual
50330.002022-05-278216Budget
7497169.002022-11-279066Actual
722035.002022-11-277116Actual
16898208.002023-08-278936Actual
387233705947.002025-04-274376Actual
260761516.002024-05-266246Actual
16893.002022-06-279626Actual
3412038028.002024-12-274076Actual
271792726.002024-06-266236Actual
2852300.002022-07-289036Actual
2943526.002024-08-266916Actual
3871726742.002025-04-273476Actual
2718575.002024-06-267136Actual
29537786.002024-08-266256Actual
3857453.002025-04-278426Actual
8541200.002022-12-287756Budget
15886186.002023-07-288146Actual
3524647500.002025-01-259966Actual
3408578.002024-12-278466Actual
1698380.002022-06-276536Budget
12870105.002023-04-276626Actual
301934211.002022-07-281476Actual
31828171.002024-10-267266Actual
31790188.002024-10-266556Actual
742151.002022-11-277856Actual
31865159458.002024-10-263176Actual
20994470.002023-12-289236Actual
3985200.002022-08-276546Budget
3181820845.002024-10-266066Actual
30724419631.002024-09-26676Actual
1485872.002023-06-278926Actual
3626414.002025-02-257126Actual
2854400.002022-07-289236Actual
7374117.002022-11-277846Actual
1691683.002023-08-277846Actual
9659159.002023-01-257756Actual
513418.002022-09-278246Actual
2944790.002024-08-268516Actual
2005938145.002023-11-271476Actual
4131380.002022-08-279266Actual
632582898.002022-10-275666Actual
375142007.002025-03-275466Actual
2393121.002024-03-266826Actual
38613190.002025-04-276546Actual
131411481842.002023-04-274376Actual
131239604.002023-04-271876Actual
301856500.002022-07-281376Actual
351321692987.002025-01-251036Actual
1499319810.002023-06-272876Actual
4056164.002022-08-278156Actual
10669200.002023-02-256736Budget
7379275.002022-11-278146Actual
37446599.002025-03-277736Actual
31781312.002024-10-268746Actual
1177494.002023-03-278926Actual
1890233.002023-10-278426Actual
8404161.002022-12-288126Actual
13998954914.702023-05-274576Actual
1197374.002023-03-278566Actual
13871406.002023-05-278036Actual
12856-169.002023-04-279116Actual
1904728844.002023-10-273876Actual
3525457454.002025-01-251576Actual
2394315.002024-03-268426Actual
1697998.002023-08-278366Actual
3866591544.002025-04-275666Actual
36398230341.002025-02-25476Actual
169041992.002023-08-276146Actual
1190720.002023-03-278256Budget
52557.002022-09-279666Actual
28288613.002024-07-278016Actual
294247.002022-07-288556Actual
2195467.002024-01-257626Actual
37534332.002025-03-278166Actual
16975106.002023-08-277866Actual
1997419.002023-11-277146Actual
6122410.002022-10-278716Actual
13861210.002023-05-276636Actual
8395100.002022-12-287426Budget
1068940.002023-02-258236Budget
210476.002023-12-289656Actual
3856316.002025-04-276926Actual
200227364.002023-11-275766Actual
19926167.002023-11-278026Actual
19005142.002023-10-277366Actual
69655.002022-05-278356Actual
415492513.002022-08-273176Actual
392040.002022-08-278526Budget
5155832.002022-09-276256Actual
30620263.002024-09-267636Actual
79322950.002022-05-273776Actual
22905337.002024-02-257716Actual
19098321.002022-06-272276Actual
4002340.002022-08-277746Actual
105641924.002023-02-256116Actual
8596164.002022-12-287466Actual
199672316.002023-11-276146Actual
3186641631.002024-10-263276Actual
2298382.002024-02-257346Actual
3865375.002025-04-278356Actual
11958380.002023-03-277766Budget
1500299855.002023-06-273976Actual
16931979.002023-08-276256Actual
293951.002022-07-288456Actual
73331.002022-05-276966Actual
1900220.002023-10-276966Actual
1994683.002023-11-276836Actual
2307621197.002024-02-252876Actual
3873103.002022-08-278516Actual
7314100.002022-11-276836Budget
616453.002022-10-278326Actual
168830.002022-06-279426Actual
31834458.002024-10-268066Actual
1745280.002022-06-276546Budget
3629268.002025-02-257136Actual
12940380.002023-04-278136Budget
1176520.002023-03-278226Actual
40825900.002022-08-275766Budget
625100.002022-05-276746Budget
2715875.002024-06-267326Actual
27161736.002022-07-286116Actual
2601153.002024-05-268416Actual
12939384.002023-04-278136Actual
405716.002022-08-278256Actual
3931345147.002022-08-271136Actual
13808105.002023-05-276816Actual
7114100.002022-05-275366Budget
1492527.002023-06-277156Actual
636200.002022-05-277646Budget
1897365039.002022-06-2710166Actual
2731825510.002024-06-2610076Actual
613096991.002022-10-271226Actual
1592647839.002023-07-285666Actual
1590421.002023-07-286956Actual
2404443.002024-03-267166Actual
1190159.002023-03-277856Actual
29622267.002022-07-286166Actual
26185172592.002024-05-263976Actual
970623.002023-01-257166Actual
38679164.002025-04-277466Actual
12967100.002023-04-276746Budget
13862109.002023-05-276736Actual
512177.002022-05-278916Actual
1904195435.002023-10-273176Actual
1481834.002023-06-277116Actual
260366.002024-05-268226Actual
19016340.002023-10-278766Actual
1071880.002023-02-256846Budget
28351571.002024-07-279036Actual
20049326.002023-11-279266Actual
631934.002022-10-279456Actual
37396116.002025-03-278316Actual
31850349546.002024-10-26676Actual
11812401.002023-03-278136Actual
21007168.002023-12-287646Actual
279529.002022-07-288326Actual
1199918991.002023-03-272476Actual
6187364.002022-10-276536Actual
3176016.002024-10-269636Actual
952850.002023-01-258426Budget
38681459.002025-04-277766Actual
11840117.002023-03-276746Actual
22989167.002024-02-258146Actual
1714263.002022-06-277636Actual
7296-103.002022-11-279126Actual
496100.002022-05-277816Budget
14819152.002023-06-277316Actual
1304150.002023-04-278556Budget
3860916.002025-04-279636Actual
14813223.002023-06-276516Actual
34050182.002024-12-278156Actual
1694646.002023-08-278356Actual
967236.002023-01-258456Actual
638344.002022-05-277746Actual
5132192.002022-09-278146Actual
21054162.002023-12-286566Actual
3638529.002025-02-258266Actual
74541300.002022-11-276166Budget
1801947500.002023-09-279966Actual
4021210.002022-08-279046Actual
8607280.002022-12-288166Budget
3176773.002024-10-266846Actual
249626.002024-04-267126Actual

Generated 2025-06-26 09:33:06.884 UTC