[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1360  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614450.002022-10-296826Budget
27226-295.002024-06-289146Actual
149828277.002023-06-29876Actual
1075211800.002023-02-276056Budget
1496870.002023-06-298466Actual
2611078.002024-05-287456Actual
37497153.002025-03-297656Actual
52081310.002022-09-296166Actual
107541399.002023-02-276156Actual
30098.002022-07-309666Actual
362566943.002025-02-276026Actual
7389380.002022-11-298746Budget
29592436.002024-08-289266Actual
17983-89.002023-09-299156Actual
3986226.002022-08-296546Actual
2972200.002022-07-306766Budget
7296-103.002022-11-299126Actual
10700286.002023-02-279036Actual
2728712.002024-06-289666Actual
728856.002022-11-298426Actual
2398614.002024-03-286946Actual
34047280.002024-12-297756Actual
962761.002023-01-278546Actual
85751300.002022-12-306166Budget
11879788.002023-03-296156Actual
1496392.002023-06-297866Actual
280358.002022-07-309026Actual
636890.002022-10-298466Budget
3397692.002024-12-298926Actual
17930399.002023-09-299036Actual
1801710.002023-09-299666Actual
2719280.002022-07-306516Budget
11930120471.002023-03-295666Actual
6304200.002022-10-298156Budget
2396933.002024-03-288236Actual
29440428.002024-08-287716Actual
106099300.002023-02-276026Budget
305821003.002024-09-286126Actual
2960246479.002024-08-281476Actual
1380930.002023-05-296916Actual
22998247.002024-02-279246Actual
1904427798.002023-10-293476Actual
118781300.002023-03-296156Budget
8542304.002022-12-307756Actual
5077280.002022-09-297636Budget
363122038.002025-02-276246Actual
3292462.002024-11-287856Actual
170162152505.002023-08-294376Actual
29537786.002024-08-286256Actual
170623.002022-06-296936Actual
169287.002023-08-299646Actual
2299348.002024-02-278546Actual
2292618.002024-02-276826Actual
15819303.002023-07-306226Actual
1735-250.002022-06-299136Actual
3522534.002025-01-276966Actual
3405449.002024-12-298556Actual
9742231400.002023-01-2710166Budget
30557315.002024-09-286516Actual
31811259.002024-10-289256Actual
149914422.002023-06-292376Actual
2001039.002023-11-298456Actual
26057168.002024-05-287336Actual
274530.002022-07-308216Budget
22035144.002024-01-277756Actual
3527529350.002025-01-2710076Actual
3290386.002024-11-288446Actual
292970.002022-07-307856Budget
2912149.002022-07-306656Actual
37537104.002025-03-298466Actual
20962113.002023-12-308726Actual
863338558.002022-12-301476Actual
128619300.002023-04-296026Budget
72092190.002022-11-296216Actual
18481400.002022-06-296266Budget
29478-106.002024-08-289126Actual
240628.002024-03-289666Actual
1604280.002022-06-296616Budget
29059700.002022-07-306056Budget
6186280.002022-10-296536Budget
29496163.002024-08-287836Actual
13933206.002023-05-299256Actual
37571177986.002025-03-293976Actual
2395327351.002024-03-286036Actual
168830.002022-06-299426Actual
40744000.002022-08-295266Budget
8379807.002022-12-306226Actual
24017224.002024-03-287756Actual
5011650.002022-09-296226Budget
32922117.002024-11-287656Actual
8384158.002022-12-306626Actual
19909403.002023-11-299216Actual
105641924.002023-02-276116Actual
29563257.002024-08-285466Actual
2605526.002024-05-286936Actual
291760.002022-07-306856Budget
3627432.002025-02-278426Actual
3288416.002024-11-289636Actual
3848100.002022-08-296816Budget
83739.002022-12-309616Actual
11839100.002023-03-296746Budget
950480.002023-01-276726Budget
15883246.002023-07-307746Actual
2950916825.002024-08-286046Actual
9712103.002023-01-277466Actual
54450.002022-05-297826Budget
2100277.002023-12-306846Actual
26163320272.002024-05-28676Actual
416222906.002022-08-294076Actual
22917367.002024-02-279216Actual
11781918306.002023-03-291136Actual
19005142.002023-10-297366Actual
6302280.002022-10-298056Budget
1388891.002023-05-296746Actual
6136673.002022-10-296226Actual
11965275.002023-03-298166Actual
1284431.002023-04-298216Actual
1199430604.002023-03-291976Actual
29520187.002024-08-287646Actual
28340339.002024-07-297636Actual
1076840.002023-02-277156Budget
17955112.002023-09-298946Actual
970750.002023-01-277166Budget
29467144.002024-08-287726Actual
3064332.002024-09-287146Actual
80114629.002022-05-2910076Actual
8586100.002022-12-306766Budget
139088.002023-05-299646Actual
29597238758.002024-08-28476Actual
1700831512.002023-08-293276Actual
22082225.002024-01-279766Actual
738393.002022-11-298346Actual
1694836.002023-08-298556Actual
634186.002022-10-296766Actual
3517964.002025-01-278546Actual
24939333.002024-04-287716Actual
9485527.002023-01-278716Actual
1079394.002023-02-278956Actual
35263256992.002025-01-272976Actual
7663350.002022-05-299466Actual
18348800.002022-06-295266Budget
9663198.002023-01-278056Actual
34022104.002024-12-297846Actual
1897211.002023-10-297156Actual
2505327.002024-04-288556Actual
848720.002022-12-307146Actual
32851139.002024-11-288726Actual
733440.002022-11-298236Budget
29507704.002024-08-289236Actual
32973197586.002024-11-28476Actual
73331.002022-05-296966Actual
106632300.002023-02-276236Budget
3400817.002024-12-299636Actual
13886192.002023-05-296546Actual
7321107.002022-11-297436Actual
1305553802.002023-04-295466Actual
329766567.002024-11-28876Actual
3527040362.002025-01-273876Actual
658-132.002022-05-299146Actual
861489.002022-12-308566Actual
20985324.002023-12-308136Actual
30708418.002024-09-288066Actual
3172535.002024-10-288426Actual
2954321.002024-08-287156Actual
108565819.002023-02-279466Actual
2294829838.002024-02-276036Actual
12888200.002023-04-298026Budget
3300029624.002024-11-2810076Actual
28444433301.002024-07-29676Actual
1699939785.002023-08-291976Actual
394870.002022-08-297136Budget
1898483229.002022-06-29476Actual
22080370.002024-01-279266Actual
106109508.002023-02-276026Actual
34050182.002024-12-298156Actual
12923200.002023-04-296836Budget
8377907.002022-12-306126Actual
17957-138.002023-09-299146Actual
15938264.002023-07-307266Actual
12833100.002023-04-297416Budget
5097148.002022-09-298936Actual
787124092.002022-05-292976Actual
1078420.002023-02-278256Budget
38648266.002025-04-297756Actual
3745299.002025-03-298436Actual
13932-123.002023-05-299156Actual
3755478977.002025-03-291576Actual
4013101.002022-08-298346Actual
3068910.002024-09-285466Actual
798-252025.702022-05-294376Actual
294804.002024-08-289626Actual
7398858.002022-11-296156Actual
10604-192.002023-02-279116Actual
5722042.002022-05-296236Actual
2610972.002024-05-287356Actual
2732155.002022-07-307416Actual
2613921.002024-05-286966Actual
158244.002023-07-306926Actual
1790827427.002023-09-296036Actual
19231703142.002022-06-294376Actual
31824118.002024-10-286766Actual
7242100.002022-11-298516Budget
3283745.002024-11-286826Actual
4980200.002022-09-297616Budget
1999695.002023-11-296656Actual
1800824.002023-09-298266Actual
24049323.002024-03-287766Actual
38550224.002025-04-298916Actual
23041174.002024-02-277266Actual
28443325510.002024-07-29476Actual
1585330.002023-07-307136Actual
1614125.002022-06-297416Actual
2205235424.002024-01-275666Actual
29620168322.002024-08-283976Actual
3626562.002025-02-277326Actual
3508575.002025-01-276816Actual
29486357.002024-08-286536Actual
352201679.002025-01-276366Actual
9463300.002023-01-277316Budget
25087378.002024-04-288766Actual
843836.002022-12-306936Actual
9533176.002023-01-278726Actual
37474445.002025-03-298046Actual
271232806.002024-06-286116Actual
1181440.002023-03-298236Budget
844065.002022-12-307136Actual
180483.002022-06-297356Actual
2200539.002024-01-277146Actual
1998369.002023-11-298346Actual
7319220.002022-11-297336Budget
4104216.002022-08-297366Actual
186150.002022-06-297166Budget
48522.002022-05-296916Actual
2844147500.002024-07-299966Actual
36348263.002025-02-277756Actual
3185432857.002024-10-281476Actual
40763343.002022-08-295366Actual
240061453.002024-03-286156Actual
1062150.002023-02-276826Budget
96931100.002023-01-276266Budget
3297147500.002024-11-289966Actual
3066657.002024-09-286756Actual
1796820.002023-09-297156Actual
23046105.002024-02-277866Actual
34039190.002024-12-296656Actual
23964213.002024-03-287636Actual
20053147292.002023-11-2910166Actual
11812401.002023-03-298136Actual
362853296.002025-02-276136Actual
1589052.002023-07-308546Actual
21076410.002023-12-309266Actual
10601468.002023-02-278716Actual
16915267.002023-08-297746Actual
11920121.002023-03-299256Actual
5099-181.002022-09-299136Actual
2494562.002024-04-288416Actual
15793223.002023-07-306516Actual
3396450.002024-12-297326Actual
1306221349.002023-04-296066Actual
229461214948.002024-02-271036Actual
2946140.002024-08-286826Actual
2000813.002023-11-298256Actual
63796.002022-10-299666Actual
36319214.002025-02-277346Actual
1898141.002023-10-298356Actual
29538146.002024-08-286556Actual
78894236.002022-05-293176Actual
97151500.002023-01-277666Budget
1186286.002023-03-298346Actual
4116372.002022-08-298166Actual
16917324.002023-08-298046Actual
20048-195.002023-11-299166Actual
168783309.002023-08-296136Actual
1893184.002023-10-298536Actual
3066743.002024-09-286856Actual
32863314.002024-11-286636Actual
30631400.002024-09-289036Actual
616453.002022-10-298326Actual
3511169.002025-01-276726Actual
617268.002022-10-298926Actual
5075118.002022-09-297436Actual
1893094.002023-10-298436Actual
6359100.002022-10-297866Budget
638880489.002022-10-291376Actual
2102850.002023-12-306856Actual
14830340.002023-06-298716Actual
21939-181.002024-01-279116Actual
9606139.002023-01-277346Actual
32864160.002024-11-286736Actual
50890.002022-05-298516Budget
12985480.002023-04-298046Budget
7373380.002022-11-297746Budget
2103958.002023-12-308356Actual
31711109.002024-10-286626Actual
10637200.002023-02-278026Budget
526214391.002022-09-29776Actual
328564.002024-11-289626Actual
10612975.002023-02-276126Actual
618027040.002022-10-296036Actual
670179.002022-05-296656Actual
230021287.002024-02-276256Actual
13972456166.002023-05-29676Actual
2833780.002024-07-297136Actual
2997100.002022-07-308366Budget
9472632.002023-01-278016Actual
1084892.002023-02-278566Actual
3398328903.002024-12-296036Actual
2611613.002024-05-288256Actual
28122300.002022-07-306136Budget
751430604.002022-11-291976Actual
861580.002022-12-308566Budget
3286635.002024-11-286936Actual
2200388.002024-01-276846Actual
85761441.002022-12-306166Actual
31859184569.002024-10-282176Actual
97141159.002023-01-277666Actual
23904134.002024-03-286816Actual
34003589.002024-12-298736Actual
6220585.002022-10-298736Actual
614718.002022-10-297126Actual
1602286.002022-06-296516Actual
200569618.002023-11-29776Actual
1595747500.002023-07-309966Actual
1177842.002023-03-299426Actual
1197178.002023-03-298466Actual
31822254.002024-10-286566Actual
30591108.002024-09-287426Actual
3409447500.002024-12-299966Actual
3067091.002024-09-287356Actual
38568212.002025-04-297726Actual
5173236.002022-09-297756Actual
3399028.002024-12-296936Actual
28333505.002024-07-296636Actual
30219604.002022-07-301876Actual
106603645.002023-02-276136Actual
3298632302.002024-11-282476Actual
18929105.002023-10-298336Actual
3172888.002024-10-288926Actual
8643120090.002022-12-302976Actual
2804-46.002022-07-309126Actual
1198347500.002023-03-299966Actual
61822434.002022-10-296136Actual
1590296.002023-07-306756Actual
2203912.002024-01-278256Actual
2863280.002022-07-306546Budget
2823200.002022-07-306836Budget
2899210.002022-07-309046Actual
1498112964.002023-06-29776Actual
5062287.002022-09-296536Actual
1189692.002023-03-297456Actual
36315165.002025-02-276746Actual
1307960.002023-04-297166Budget
4977220.002022-09-297316Budget
481100.002022-05-296716Budget
1802939785.002023-09-291976Actual
2006724688.002023-11-292476Actual
721943.002022-11-296916Actual
9596218.002023-01-276546Actual
1877280.002022-06-298166Budget
3629143.002025-02-276936Actual
34019160.002024-12-297446Actual
374871711.002025-03-296156Actual
9740164.002023-01-279766Actual
32813225.002024-11-287316Actual
3755011476.002025-03-29776Actual
9560220.002023-01-277336Budget
562-74.002022-05-299126Actual
1077785.002023-02-277856Actual
3404332.002024-12-297156Actual
18923206.002023-10-297636Actual
3519158.002025-01-276756Actual
293951.002022-07-308456Actual
1198012381.002023-03-299466Actual
21043118.002023-12-308956Actual
3902142.002022-08-297426Actual
528714324.002022-09-2910076Actual
7292234.002022-11-298726Actual
388310712.002022-08-296026Actual
17912330.002023-09-296636Actual
3059081.002024-09-287326Actual
9571380.002023-01-278136Budget
138591546.002023-05-296236Actual
16933132.002023-08-296656Actual
16839111.002023-08-298316Actual
51061500.002022-09-296146Budget
11960117.002023-03-297866Actual
49621921.002022-09-296116Actual
2730214681.002024-06-282276Actual
2193561.002024-01-278516Actual
351321692987.002025-01-271036Actual
22065197.002024-01-277366Actual
1865220.002022-06-297366Budget
3752532.002025-03-296966Actual
1715474.002022-06-297736Actual
755100.002022-05-298366Budget
199109.002023-11-299616Actual
75178239.002022-11-292276Actual
1596113963.002023-07-30776Actual
1904230356.002023-10-293276Actual
1399528910.002023-05-294076Actual
19952395.002023-11-297736Actual
12855211.002023-04-299016Actual
3525329029.002025-01-271476Actual
5192133.002022-09-299056Actual
1303860.002023-04-298356Budget
240481098.002024-03-287666Actual
180114.002022-06-297156Actual
18691400.002022-06-297666Budget
6353103.002022-10-297466Actual
13996350000.002023-05-294276Actual
1590373.002023-07-306856Actual
2926129.002022-07-307656Actual
30613225.002024-09-286636Actual
271319292.002022-07-306016Actual
9708261.002023-01-277266Actual
31765186.002024-10-286646Actual
3282915.002024-11-289616Actual
28403232.002024-07-299056Actual
2109924727.002023-12-303376Actual
1062259.002023-02-276826Actual
219691033750.002024-01-271036Actual
585300.002022-05-297336Budget
364016514.002025-02-27876Actual
36276139.002025-02-278726Actual
33939289.002024-12-297616Actual
8480302.002022-12-306646Actual
170759.002022-06-297136Actual
3299223216.002024-11-283476Actual
20015-113.002023-11-299156Actual
3516720.002025-01-276946Actual
9600100.002023-01-276746Budget
28321139.002024-07-298726Actual
1174650.002023-03-296826Budget
504440.002022-09-298526Actual
832725506.002022-12-306016Actual
23993353.002024-03-288046Actual
1495491.002023-06-296766Actual
13046157.002023-04-299056Actual
511727.002022-09-296946Actual
9553156.002023-01-276736Actual
6616.002022-05-299646Actual
21036265.002023-12-308056Actual
2110529488.002023-12-304076Actual
27264342.002024-06-286566Actual
11821550.002023-03-298736Budget
18451500.002022-06-296166Budget
1199695640.002023-03-292176Actual
18904151.002023-10-298726Actual
200251666.002023-11-296266Actual
2096362.002023-12-308926Actual
18984151.002023-10-298756Actual
1586133.002023-07-308236Actual
22058333.002024-01-276566Actual
1989219.002023-11-296916Actual
61617200.002022-05-296046Budget
119571600.002023-03-297666Budget
149516506.002023-06-296366Actual
17868315.002023-09-298116Actual
27206229.002024-06-286546Actual
33967126.002024-12-297726Actual
22958202.002024-02-277436Actual
65367.002022-05-298546Actual
16984315.002023-08-299066Actual
5003319.002022-09-299216Actual
624223.002022-10-297146Actual
2503954.002024-04-286756Actual
1890-142.002022-06-299166Actual
5028100.002022-09-297626Budget
50057.002022-09-299616Actual
12905111.002023-04-299226Actual
20930236.002023-12-308116Actual
1788813.002023-09-297126Actual
32879554.002024-11-288736Actual
14913203.002023-06-299046Actual
306621539.002024-09-286156Actual
655380.002022-05-298746Budget
7378200.002022-11-298146Budget
8538148.002022-12-307456Actual
16890129.002023-08-297836Actual
1481022604.002023-06-296016Actual
6154220.002022-10-297726Actual
179960.002022-06-296856Budget
26095204.002024-05-288946Actual
30563208.002024-09-287316Actual
1188741.002023-03-296756Actual
200227364.002023-11-295766Actual
4982430.002022-09-297716Actual
30633534.002024-09-289236Actual
403950.002022-08-296856Budget
524789.002022-09-298566Actual
175550.002022-06-297146Budget
15894-158.002023-07-309146Actual
3862867.002025-04-298446Actual
27218291.002024-06-288146Actual
13099101.002023-04-298366Actual
29544102.002024-08-287356Actual
22084151102.002024-01-2710166Actual
295692118.002024-08-286366Actual
13862109.002023-05-296736Actual
14839938.002023-06-296226Actual
1890233.002023-10-298426Actual
2497120.002024-04-288326Actual
14962293.002023-06-297766Actual
3857548.002025-04-298526Actual
106078.002023-02-279616Actual
799629881.702022-05-294576Actual
3857217.002025-04-298226Actual
17922561.002023-09-298036Actual
2780161.002022-07-307426Actual
1886357.002023-10-296816Actual
5204132765.002022-09-295666Actual
8444100.002022-12-307436Budget

Generated 2025-06-29 01:58:08.054 UTC