[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-02-278326Budget
13073100.002023-04-296766Budget
8392111.002022-12-307326Actual
29591-262.002024-08-289166Actual
11939280.002023-03-296566Budget
10748-193.002023-02-279146Actual
36359-188.002025-02-279156Actual
24956284.002024-04-286226Actual
283571872.002024-07-296246Actual
86318474.002022-12-30876Actual
178969.002023-09-298226Actual
3410261913.002024-12-291576Actual
2292447.002024-02-276626Actual
9600100.002023-01-276746Budget
2408525895.002024-03-283476Actual
28151700.002022-07-306236Budget
2601250.002024-05-288516Actual
3509784.002025-01-278416Actual
742811.002022-11-298256Actual
501770.002022-09-296726Budget
33932336.002024-12-296616Actual
36248120.002025-02-278516Actual
5190234.002022-09-298756Actual
3904100.002022-08-297626Budget
603112.002022-05-298436Actual
7270120.002022-11-297326Budget
148112551.002023-06-296116Actual
7340111.002022-11-298536Actual
29531297.002024-08-289046Actual
22065197.002024-01-277366Actual
130871196.002023-04-297666Actual
7211368.002022-05-296266Actual
191984772.002022-06-293776Actual
35149372.002025-01-278136Actual
23028862.002024-02-275466Actual
31790188.002024-10-286556Actual
12965200.002023-04-296646Budget
2499030.002024-04-287136Actual
374071177.002025-03-296126Actual
72072190.002022-11-296116Actual
3913177.002022-08-298126Actual
1882100.002022-06-298466Budget
1485046.002023-06-297826Actual
3186014681.002024-10-282276Actual
16880449.002023-08-296536Actual
2295543.002024-02-276936Actual
1064541.002023-02-278426Actual
158336.002023-07-308226Actual
4008280.002022-08-298146Budget
1314316153.002023-04-2910076Actual
375733742422.002025-03-294376Actual
1693893.002023-08-297356Actual
2605490.002024-05-286836Actual
11726162.002023-03-298916Actual
21066425.002023-12-308066Actual
1493315.002023-06-298256Actual
4967280.002022-09-296616Budget
41417497.002022-08-29876Actual
26070586.002024-05-289036Actual
3169999.002024-10-288516Actual
13092468.002023-04-298066Actual
32947273.002024-11-286666Actual
2109520206.002023-12-302876Actual
623973.002022-10-296846Actual
27306228168.002024-06-282976Actual
23024288.002024-02-279256Actual
167510.002022-06-298226Budget
2602464.002024-05-286626Actual
1787291.002023-09-298516Actual
240784466.002024-03-282376Actual
1489916.002023-06-297146Actual
71440600.002022-05-295666Budget
10725104.002023-02-277446Actual
682100.002022-05-297456Budget
77631186.002022-05-291376Actual
22069102.002024-01-277866Actual
240048.002024-03-289646Actual
11960117.002023-03-297866Actual
12854137.002023-04-298916Actual
61329600.002022-10-296026Budget
1169946.002023-03-296916Actual
38724-58833.002025-04-294676Actual
10858191.002023-02-279766Actual
2109210603.002023-12-302276Actual
32876130.002024-11-288336Actual
23022216.002024-02-279056Actual
29656900.002022-07-306366Budget
1889041.002023-10-296826Actual
3744280.002025-03-297136Actual
1791750.002022-06-296256Budget
3515915.002025-01-279636Actual
511591.002022-09-296846Actual
2727997.002024-06-288366Actual
566308472.002022-05-291036Actual
38640151.002025-04-296656Actual
33951-360.002024-12-299116Actual
1287339.002023-04-296826Actual
1186680.002023-03-298546Budget
3066812.002024-09-286956Actual
2835518241.002024-07-296046Actual
33948520.002024-12-298716Actual
497336.002022-09-296916Actual
2615811.002024-05-289666Actual
7424188.002022-11-298056Actual
2618121970.002024-05-283476Actual
35140167.002025-01-276836Actual
13962340.002023-05-298766Actual
2501350.002024-04-286746Actual
4968322.002022-09-296616Actual
2725510233.002024-06-285266Actual
34005479.002024-12-299036Actual
2604821839.002024-05-286036Actual
16976433.002023-08-298066Actual
1348433105.002023-05-289376Actual
1592316784.002023-07-305266Actual
19894137.002023-11-297316Actual
8369318.002022-12-309016Actual
3396450.002024-12-297326Actual
14894113.002023-06-296546Actual
2946140.002024-08-286826Actual
13811191.002023-05-297316Actual
4110380.002022-08-297766Budget
1484262.002023-06-296726Actual
15901195.002023-07-306656Actual
7746077.002022-05-29776Actual
3745916.002025-03-299636Actual
184092016.002022-06-295666Actual
10687380.002023-02-278136Budget
108137600.002023-02-276366Budget
854490.002022-12-307856Actual
39821435.002022-08-296146Actual
12841480.002023-04-298016Budget
744126.002022-11-299456Actual
129152300.002023-04-296236Budget
13981119509.002023-05-292176Actual
751280.002022-05-298166Budget
7156700.002022-05-295766Budget
1786034.002023-09-296916Actual
37537104.002025-03-298466Actual
22079-222.002024-01-279166Actual
32953202.002024-11-287366Actual
6247105.002022-10-297446Actual
20938-198.002023-12-309116Actual
11714280.002023-03-298116Budget
39342100.002022-08-296136Budget
26096313.002024-05-289046Actual
13010100.002023-04-296556Budget
7273166.002022-11-297426Actual
6190100.002022-10-296736Budget
118321900.002023-03-296146Budget
38391797.002022-08-296216Actual
12857281.002023-04-299216Actual
14903209.002023-06-297746Actual
229751311.002024-02-276146Actual
750347500.002022-11-299966Actual
8540169.002022-12-307656Actual
13816476.002023-05-298016Actual
3626085.002025-02-276626Actual
11951587.002023-03-297266Actual
94501900.002023-01-276216Budget
261282770.002024-05-285466Actual
9552100.002023-01-276736Budget
2209412609.002024-01-272076Actual
2396130.002024-03-287136Actual
230011287.002024-02-276156Actual
83311900.002022-12-306216Budget
12952246.002023-04-299036Actual
1176520.002023-03-298226Actual
27208110.002024-06-286746Actual
148921893.002023-06-296146Actual
950818.002023-01-277126Actual
21928344.002024-01-277716Actual
11756200.002023-03-297726Budget
3411839513.002024-12-293876Actual
106109508.002023-02-276026Actual
36296589.002025-02-277736Actual
20980161.002023-12-307436Actual
7244527.002022-11-298716Actual
865516000.002022-12-3010076Actual
1075311362.002023-02-276056Actual
261746062.002024-05-282376Actual
15874144.002023-07-306546Actual
23990151.002024-03-287646Actual
2496729.002024-04-287826Actual
51509700.002022-09-296056Budget
16859172.002023-08-297426Actual
36316123.002025-02-276846Actual
1487239.002023-06-296936Actual
1717200.002022-06-297836Budget
388256842.002022-08-291226Actual
8620-185.002022-12-309166Actual
18005106.002023-09-297866Actual
8414200.002022-12-308726Budget
3974285.002022-08-299036Actual
23922475.002024-03-289216Actual
1390070.002023-05-298346Actual
13972456166.002023-05-29676Actual
3636549223.002025-02-275666Actual
33931370.002024-12-296516Actual
2392954.002024-03-286626Actual
749268.002022-11-298566Actual
3296037.002024-11-288266Actual
8445312.002022-12-307636Actual
32823115.002024-11-288516Actual
1793312.002023-09-299636Actual
972788.002023-01-278366Actual
32989153415.002024-11-283176Actual
22076340.002024-01-278766Actual
317371468.002024-10-286236Actual
2913100.002022-07-306656Budget
18002141.002023-09-297466Actual
28424176.002024-07-297466Actual
1583839.002023-07-308926Actual
39361009.002022-08-296236Actual
1312430604.002023-04-291976Actual
3879338.002022-08-299216Actual
37417103.002025-03-297626Actual
249706.002024-04-288226Actual
960275.002023-01-276846Actual
523780.002022-05-296226Actual
20983132.002023-12-307836Actual
37481234.002025-03-298946Actual
4129285.002022-08-299066Actual
23004153.002024-02-276656Actual
4005116.002022-08-297846Actual
2208938663.002024-01-271376Actual
2833655.002024-07-296936Actual
18682135.002022-06-297666Actual
32894180.002024-11-287346Actual
3516017373.002025-01-276046Actual
2100435.002023-12-307146Actual
1788479.002023-09-296626Actual
2496956.002024-04-288126Actual
38687103.002025-04-298466Actual
2296783.002024-02-278536Actual
1596586479.002023-07-301576Actual
1088247535.002023-02-273576Actual
3738742.002025-03-297116Actual
691200.002022-05-298156Budget
1587668.002023-07-306746Actual
1992810.002023-11-298226Actual
2720341.002022-07-306516Actual
621280.002022-05-296546Budget
19025246701.002023-10-29476Actual
6353103.002022-10-297466Actual
505625272.002022-09-296036Actual
10730131.002023-02-277846Actual
4131380.002022-08-299266Actual
28338321.002024-07-297336Actual
13806275.002023-05-296616Actual
2507443.002024-04-287166Actual
2394414.002024-03-288526Actual
527934058.002022-09-293476Actual
9515100.002023-01-277626Budget
2948156.002022-07-309256Actual
13819108.002023-05-298316Actual
30656151.002024-09-288946Actual
37408883.002025-03-296226Actual
8430358.002022-12-306536Actual
34095226464.002024-12-2910166Actual
6295100.002022-10-297656Budget
1898483229.002022-06-29476Actual
12889196.002023-04-298026Actual
2854400.002022-07-309236Actual
95443214.002023-01-276136Actual
689262.002022-05-298056Actual
283264.002024-07-299626Actual
3069112534.002024-09-285766Actual
36287426.002025-02-276536Actual
24991162.002024-04-287336Actual
375606184.002025-03-292376Actual
1993371.002023-11-298926Actual
2841098035.002024-07-295666Actual
17948259.002023-09-298046Actual
850479.002022-12-308346Actual
38648266.002025-04-297756Actual
36347146.002025-02-277656Actual
6173104.002022-10-299026Actual
38721164802.002025-04-293976Actual
27223382.002024-06-288746Actual
199131000.002023-11-296126Actual
38631168.002025-04-298946Actual
863265464.002022-12-301376Actual
20918306.002023-12-306516Actual
32923210.002024-11-287756Actual
24060-159.002024-03-289166Actual
1310187.002023-04-298466Actual
11821550.002023-03-298736Budget
976121571.002023-01-273276Actual
2922108.002022-07-307356Actual
22997-148.002024-02-279146Actual
138032204.002023-05-296116Actual
32871532.002024-11-287736Actual
26115130.002024-05-288156Actual
640493651.002022-10-293576Actual
12836468.002023-04-297716Actual
210521136.002023-12-306266Actual
2506292.002024-04-285466Actual
7310280.002022-11-296636Budget
3290297.002024-11-288346Actual
189649443.002023-10-296056Actual
3281134.002024-11-286916Actual
1693467.002023-08-296756Actual
3867535.002025-04-296966Actual
22001232.002024-01-276646Actual
616315.002022-10-298226Actual
30673221.002024-09-287756Actual
1200298681.002023-03-293176Actual
1792200.002022-06-296556Budget
2195641.002024-01-277826Actual
33956855.002024-12-296126Actual
21953172.002024-01-277426Actual
5281117406.002022-09-293776Actual
12819343.002023-04-296516Actual
9737226.002023-01-279266Actual
1192129.002023-03-299456Actual
20973318.002023-12-306536Actual
3168870.002024-10-287116Actual
2947238.002024-08-288326Actual
22086280167.002024-01-27676Actual
9488-226.002023-01-279116Actual
747100.002022-05-297866Budget
752738848.002022-11-293776Actual
387106123.002025-04-292376Actual
10604-192.002023-02-279116Actual
11823176.002023-03-298936Actual
34069221.002024-12-296566Actual
260205912.002024-05-286026Actual
340661853.002024-12-296166Actual
2723548.002024-06-286856Actual
189094.002023-10-299626Actual
26124371.002024-05-289256Actual
189952505.002023-10-296166Actual
166296.002022-06-297426Actual
182340.002022-06-298556Budget
7507579787.002022-11-29676Actual
39841000.002022-08-296246Budget
220885603.002024-01-27876Actual
26189-49545.002024-05-284576Actual
6140100.002022-10-296626Budget
3185566413.002024-10-281576Actual
75990.002022-05-298566Budget
504870.002022-09-298926Actual
36304589.002025-02-278736Actual
1191890.002023-03-299056Actual
1062259.002023-02-276826Actual
11791380.002023-03-296636Budget
50601516.002022-09-296236Actual
11894110.002023-03-297356Budget
589280.002022-05-297636Budget
2408828844.002024-03-283876Actual
1692257.002023-08-298546Actual
119341900.002023-03-296166Budget
22067760.002024-01-277666Actual
17882662.002023-09-296226Actual
17994231.002023-09-296566Actual
1587117406.002023-07-306046Actual
8621308.002022-12-309266Actual
21975332.002024-01-276636Actual
34122-59413.002024-12-294676Actual
8624356.002022-12-309766Actual
1810200.002022-06-297756Budget
61617200.002022-05-296046Budget
38693535.002025-04-299266Actual
169632181.002023-08-296366Actual
1891888.002023-10-296836Actual
29519136.002024-08-287446Actual
33938158.002024-12-297416Actual
729151.002022-11-298526Actual
281024180.002022-07-306036Actual
287134.002022-07-306946Actual
18999182.002023-10-296666Actual
3397692.002024-12-298926Actual
39788.002022-08-299636Actual
2408018622.002024-03-282876Actual
12856-169.002023-04-299116Actual
16971137.002023-08-297366Actual
9452380.002023-01-276516Budget
261656405.002024-05-28876Actual
272948321.002024-06-28876Actual
294842381.002024-08-286136Actual
2006112485.002023-11-291876Actual
96367644.002023-01-276056Actual
8349280.002022-12-307616Budget
1073733.002023-02-278246Actual
36234190.002025-02-276716Actual
29502122.002024-08-288536Actual
4105220.002022-08-297366Budget
502214.002022-09-297126Actual
4164-32698.002022-08-294676Actual
1493064.002023-06-297856Actual
33943375.002024-12-298116Actual
681148.002022-05-297456Actual
37445333.002025-03-297636Actual
37402-309.002025-03-299116Actual
3511252.002025-01-276826Actual
36421177986.002025-02-273976Actual
2869113.002022-07-306846Actual
35269133927.002025-01-273776Actual
12839135.002023-04-297816Actual
11963480.002023-03-298066Budget
173793.002022-06-299436Actual
24949224.002024-04-289016Actual
401670.002022-08-298546Budget
24985217.002024-04-286536Actual
26060357.002024-05-287736Actual
28278436.002024-07-296616Actual
2890100.002022-07-308346Budget
1798722465.002023-09-295366Actual
11820100.002023-03-298536Budget
1622519.002022-06-298016Actual
3907200.002022-08-297726Budget
13109268.002023-04-299266Actual
1482881.002023-06-298416Actual
6174-83.002022-10-299126Actual
24994382.002024-04-287736Actual
9500200.002023-01-276526Budget
20028214.002023-11-296666Actual
27199526.002024-06-289036Actual
2838924.002024-07-297156Actual
61851300.002022-10-296236Budget
13008985.002023-04-296256Actual
306361825.002024-09-286146Actual
3519312.002025-01-276956Actual
8398200.002022-12-307726Budget
7358372.002022-11-296646Actual
250671876.002024-04-286266Actual
614270.002022-10-296726Budget
340614529.002024-12-295266Actual
178464.002022-06-299446Actual
8537100.002022-12-307456Budget
21025141.002023-12-306556Actual
35171168.002025-01-277646Actual
36240298.002025-02-277616Actual
20929381.002023-12-308016Actual
2617117114.002024-05-282076Actual
1588718.002023-07-308246Actual
624120.002022-10-296946Actual
9680112.002023-01-279256Actual
3962372.002022-08-298136Actual
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352181786.002025-01-276166Actual
6407100579.002022-10-293976Actual
2601975272.002024-05-281226Actual
1087294612.002023-02-272176Actual
12937621.002023-04-298036Actual
405180.002022-08-297856Budget
1190159.002023-03-297856Actual

Generated 2025-06-28 16:01:48.992 UTC