[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17431856.002022-06-296246Actual
3404095.002024-12-296756Actual
730200.002022-05-296766Budget
11788480.002023-03-296536Budget
37465100.002025-03-296746Actual
16973724.002023-08-297666Actual
6151100.002022-10-297426Budget
3405351.002024-12-298456Actual
27189561.002024-06-287736Actual
6383303098.002022-10-2910166Actual
6277957.002022-10-296156Actual
524789.002022-09-298566Actual
2714713.002024-06-289616Actual
1865220.002022-06-297366Budget
37408883.002025-03-296226Actual
3512799.002025-01-278926Actual
3067949.002024-09-288456Actual
1901575.002023-10-298566Actual
1699557252.002023-08-291376Actual
7420200.002022-11-297756Budget
1396076.002023-05-298466Actual
27136489.002024-06-288016Actual
1057654.002023-02-277116Actual
22959272.002024-02-277636Actual
3176932.002024-10-287146Actual
2731538829.002024-06-284076Actual
12980385.002023-04-297746Actual
2838816.002024-07-296956Actual
31846498.002024-10-289766Actual
3299742432.002024-11-284076Actual
509198.002022-09-298436Actual
3403513035.002024-12-296056Actual
36301144.002025-02-278336Actual
7273166.002022-11-297426Actual
52723402.002022-09-292376Actual
28315158.002024-07-298026Actual
94501900.002023-01-276216Budget
3753895.002025-03-298566Actual
2308023030.002024-02-273376Actual
12938550.002023-04-298036Budget
2869113.002022-07-306846Actual
281024180.002022-07-306036Actual
39388-1050.002025-05-289376Actual
18348800.002022-06-295266Budget
14921162.002023-06-296656Actual
210839626.002023-12-30776Actual
1312068586.002023-04-291376Actual
50601516.002022-09-296236Actual
3177722.002024-10-288246Actual
30620263.002024-09-287636Actual
7497169.002022-11-299066Actual
637090.002022-10-298566Budget
210521136.002023-12-306266Actual
130535700.002023-04-295366Budget
386111709.002025-04-296146Actual
2297950.002024-02-276746Actual
33948520.002024-12-298716Actual
85188700.002022-12-306056Budget
10638100.002023-02-278126Budget
11740211.002023-03-296526Actual
38614174.002025-04-296646Actual
23915113.002024-03-288316Actual
1881100.002022-06-298366Budget
22985113.002024-02-277646Actual
1174650.002023-03-296826Budget
21062119.002023-12-307466Actual
736423.002022-11-297146Actual
19943240.002023-11-296536Actual
1481722.002023-06-296916Actual
6276950.002022-10-296156Budget
2095362.002023-12-307626Actual
1797188.002023-09-297656Actual
6204562.002022-10-297736Actual
23907234.002024-03-287316Actual
38634345.002025-04-299246Actual
69655.002022-05-298356Actual
3752646.002025-03-297166Actual
35137497.002025-01-276536Actual
1588478.002023-07-307846Actual
838681.002022-12-306726Actual
1790630.002022-06-296256Actual
26005260.002024-05-287716Actual
488220.002022-05-297316Budget
2101222.002023-12-308246Actual
513765.002022-09-298346Actual
25997153.002024-05-286616Actual
23044869.002024-02-277666Actual
29531297.002024-08-289046Actual
1179652.002023-03-296936Actual
2301953.002024-02-278556Actual
5081200.002022-09-297836Budget
18907-94.002023-10-299126Actual
2946680.002024-08-287626Actual
220974378.002024-01-272376Actual
728520.002022-11-298226Budget
7243109.002022-11-298516Actual
574380.002022-05-296536Budget
3396670.002024-12-297626Actual
2006313109.002023-11-292076Actual
2927231.002022-07-307756Actual
8643120090.002022-12-302976Actual
13084120.002023-04-297466Actual
19953123.002023-11-297836Actual
13033200.002023-04-298156Budget
1696819.002023-08-296966Actual
17858157.002023-09-296716Actual
20049326.002023-11-299266Actual
5171131.002022-09-297656Actual
3866442.002025-04-295466Actual
38589172.002025-04-296736Actual
12884200.002023-04-297726Budget
36364128.002025-02-275466Actual
10678181.002023-02-277436Actual
1065062.002023-02-278926Actual
7484246.002022-11-298166Actual
15917227.002023-07-308756Actual
1395988.002023-05-298366Actual
78030604.002022-05-291976Actual
35228210.002025-01-277366Actual
293859.002022-07-308356Actual
1799933.002023-09-297166Actual
392486.002022-08-298926Actual
63311482.002022-10-296166Actual
11739200.002023-03-296526Budget
108007392.002023-02-275266Actual
12842280.002023-04-298116Budget
639096899.002022-10-291576Actual
296018000.002022-07-306066Budget
5189200.002022-09-298756Budget
49611800.002022-09-296116Budget
591558.002022-05-297736Actual
12940380.002023-04-298136Budget
13998954914.702023-05-294576Actual
179760.002022-06-296756Actual
2504218.002024-04-287156Actual
16951138.002023-08-299056Actual
5260844715.002022-09-29476Actual
34024260.002024-12-298146Actual
219181726.002024-01-276216Actual
3412325510.002024-12-2910076Actual
34111220962.002024-12-292976Actual
15907186.002023-07-307456Actual
13109268.002023-04-299266Actual
159301261.002023-07-306266Actual
8384158.002022-12-306626Actual
6205168.002022-10-297836Actual
35116157.002025-01-277426Actual
10652-76.002023-02-279126Actual
2306047500.002024-02-279966Actual
20976111.002023-12-306836Actual
18872221.002023-10-298116Actual
7262200.002022-11-296626Budget
16949189.002023-08-298756Actual
2408525895.002024-03-283476Actual
1490085.002023-06-297346Actual
1689330.002023-08-298236Actual
5192133.002022-09-299056Actual
3757041212.002025-03-293876Actual
220562273.002024-01-276266Actual
33988137.002024-12-296736Actual
2004462.002023-11-298566Actual
3862777.002025-04-298346Actual
3741171.002025-03-296726Actual
190263270.002022-06-291376Actual
2931270.002022-07-308056Actual
1798929953.002023-09-295766Actual
328316730.002024-11-286026Actual
19017194.002023-10-298966Actual
2736426.002022-07-307716Actual
601200.002022-05-298336Budget
8351480.002022-12-307716Budget
27239129.002024-06-287456Actual
1697073.002023-08-297266Actual
19934109.002023-11-299026Actual
159314406.002023-07-306366Actual
9451445.002023-01-276516Actual
1993129.002023-11-298526Actual
19968965.002023-11-296246Actual
1174930.002023-03-297126Actual
2298216.002024-02-277146Actual
8638113177.002022-12-302176Actual
2610495.002024-05-286656Actual
30564152.002024-09-287416Actual
1387484.002023-05-298336Actual
11808168.002023-03-297836Actual
95921600.002023-01-276146Budget
2731342062.002024-06-283876Actual
748630.002022-11-298266Budget
24939333.002024-04-287716Actual
16913157.002023-08-297446Actual
31753125.002024-10-288436Actual
2616917287.002024-05-281876Actual
1763380.002022-06-297746Budget
5076100.002022-09-297436Budget
14823104.002023-06-297816Actual
19955306.002023-11-298136Actual
158991577.002023-07-306256Actual
30673221.002024-09-287756Actual
11899159.002023-03-297756Actual
2958429.002024-08-288266Actual
13812172.002023-05-297416Actual
7475129.002022-11-297466Actual
25006519.002024-04-289236Actual
18381200.002022-06-295466Budget
38633-207.002025-04-299146Actual
3862622.002025-04-298246Actual
840180.002022-12-307826Budget
26153229.002024-05-288766Actual
74586500.002022-11-296366Budget
24027205.002024-03-289056Actual
29448451.002024-08-288716Actual
416022895.002022-08-293876Actual
14824412.002023-06-298016Actual
7470219.002022-11-297266Actual
73511600.002022-11-296146Budget
32835122.002024-11-286626Actual
4131380.002022-08-299266Actual
391857.002022-08-298426Actual
20053147292.002023-11-2910166Actual
3186326058.002024-10-282876Actual
29457713.002024-08-286226Actual
2292447.002024-02-276626Actual
20055353202.002023-11-29676Actual
403755.002022-08-296756Actual
36371178.002025-02-276566Actual
10687380.002023-02-278136Budget
5204132765.002022-09-295666Actual
2845217459.002024-07-292076Actual
1298830.002023-04-298246Budget
1803210603.002023-09-292276Actual
18337300.002022-06-295266Actual
180334378.002023-09-292376Actual
15860315.002023-07-308136Actual
21081352202.002023-12-30476Actual
63788257.002022-10-299466Actual
1585219.002023-07-306936Actual
30715190.002024-09-288966Actual
1498812235.002023-06-292076Actual
1200322461.002023-03-293276Actual
3625558234.002025-02-271226Actual
85991500.002022-12-307666Budget
38558785.002025-04-296226Actual
8433280.002022-12-306636Budget
2007629150.002023-11-293876Actual
1995897.002023-11-298436Actual
33967126.002024-12-297726Actual
2208347500.002024-01-279966Actual
1894349.002022-06-299766Actual
1583188.002023-07-308026Actual
29451-299.002024-08-289116Actual
13009650.002023-04-296256Budget
3186734573.002024-10-283376Actual
2957552.002024-08-287166Actual
19978246.002023-11-297746Actual
34071106.002024-12-296766Actual
1082325.002023-02-276966Actual
1598618820.002023-07-3010076Actual
75230.002022-05-298266Budget
13034217.002023-04-298156Actual
1895555.002023-10-298346Actual
1582220.002023-07-306726Actual
2954870.002024-08-287856Actual
18013160.002023-09-298966Actual
16418.002022-06-299616Actual
31837102.002024-10-288366Actual
3634983.002025-02-277856Actual
36299412.002025-02-278136Actual
23045333.002024-02-277766Actual
3058811.002024-09-286926Actual
761410.002022-05-298766Actual
1082286.002023-02-276866Actual
3635460.002025-02-278456Actual
30714382.002024-09-288766Actual
117853037.002023-03-296136Actual
4751040.002022-05-296216Actual
24964111.002024-04-287426Actual
228942275.002024-02-276116Actual
1795156.002023-09-298346Actual
28375347.002024-07-298746Actual
179670.002022-06-296756Budget
28405310.002024-07-299256Actual
32895166.002024-11-287446Actual
2404328.002024-03-286966Actual
64984.002022-05-298346Actual
32819394.002024-11-288116Actual
9487283.002023-01-279016Actual
7323293.002022-11-297636Actual
24992130.002024-04-287436Actual
9608137.002023-01-277446Actual
1498580296.002023-06-291576Actual
728660.002022-11-298326Budget
3753534.002025-03-298266Actual
37438471.002025-03-296636Actual
1745280.002022-06-296546Budget
30683193.002024-09-289056Actual
1487239.002023-06-296936Actual
11962444.002023-03-298066Actual
96823.002023-01-279656Actual
36266126.002025-02-277426Actual
20991229.002023-12-308936Actual
35100213.002025-01-278916Actual
7366237.002022-11-297346Actual
28442276502.002024-07-2910166Actual
24047188.002024-03-287466Actual
1086737693.002023-02-271476Actual
4104216.002022-08-297366Actual
30708418.002024-09-288066Actual
968412900.002023-01-275266Budget
558176.002022-05-298726Actual
731598.002022-11-296836Actual
6351131.002022-10-297366Actual
1686067.002023-08-297626Actual
2409027176.002024-03-284076Actual
839126.002022-12-307126Actual
83302100.002022-12-306116Budget
129611391.002023-04-296246Actual
19977137.002023-11-297646Actual
32854-89.002024-11-289126Actual
9578100.002023-01-278436Budget
773199915.002022-05-29676Actual
3865221.002025-04-298256Actual
317324.002024-10-289626Actual
6213100.002022-10-298336Budget
18461335.002022-06-296166Actual
3186826915.002024-10-283476Actual
3172888.002024-10-288926Actual
854921.002022-12-308256Actual
3525329029.002025-01-271476Actual
10791234.002023-02-278756Actual
12836468.002023-04-297716Actual
22904187.002024-02-277616Actual
1393852225.002023-05-295666Actual
306941455.002024-09-286266Actual
220885603.002024-01-27876Actual
3400916470.002024-12-296046Actual
2615159.002024-05-288466Actual
19924146.002023-11-297726Actual
179596.002023-09-299646Actual
7388410.002022-11-298746Actual
3517869.002025-01-278446Actual
2616410665.002024-05-28776Actual
108137600.002023-02-276366Budget
28289379.002024-07-298116Actual
25023180.002024-04-288146Actual
962761.002023-01-278546Actual
19989-174.002023-11-299146Actual
2202781.002024-01-276656Actual
71717108.002022-05-296066Actual
27148109158.002024-06-281226Actual
2495742.002024-04-286526Actual
24028-164.002024-03-289156Actual
30571125.002024-09-288316Actual
28348130.002024-07-298536Actual
24996529.002024-04-288036Actual
1892039.002023-10-297136Actual
4019380.002022-08-298746Budget
1078950.002023-02-278556Budget
27151507.002024-06-286226Actual
22068370.002024-01-277766Actual
1792436.002023-09-298236Actual
744748060.002022-11-295666Actual
1182810.002023-03-299636Actual
14878123.002023-06-297836Actual
3756730180.002025-03-293476Actual
240061453.002024-03-286156Actual
11835257.002023-03-296546Actual
3516669.002025-01-276846Actual
2293721.002024-02-278326Actual
2843299.002024-07-298466Actual
976624312.002023-01-273876Actual
2303879.002024-02-276866Actual
566308472.002022-05-291036Actual
22958202.002024-02-277436Actual
2109424008.002023-12-302476Actual
38578207.002025-04-299026Actual
260752020.002024-05-286146Actual
13952138.002023-05-297466Actual
625100.002022-05-296746Budget
2844150.002022-07-308336Actual
1170180.002023-03-297116Budget
636779.002022-10-298366Actual
9568200.002023-01-277836Budget
36389382.002025-02-278766Actual
2910200.002022-07-306556Budget

Generated 2025-06-28 11:16:40.959 UTC