[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002022-12-297156Budget
30558287.002024-09-276616Actual
7377380.002022-11-288046Budget
3512213.002025-01-268226Actual
3056132.002024-09-276916Actual
727280.002022-05-286666Budget
1384628.002023-05-288326Actual
7295129.002022-11-289026Actual
2092231.002023-12-296916Actual
4102380.002022-08-287266Budget
503810.002022-09-288226Budget
34095226464.002024-12-2810166Actual
10757650.002023-02-266256Budget
2986380.002022-07-297766Budget
28151700.002022-07-296236Budget
770162900.002022-05-2810166Budget
686200.002022-05-287756Budget
10688391.002023-02-268136Actual
3065120.002024-09-278246Actual
9619215.002023-01-268146Actual
22045136.002024-01-269056Actual
15800139.002023-07-297416Actual
20992352.002023-12-299036Actual
2296429.002024-02-268236Actual
37448582.002025-03-288036Actual
2983158.002022-07-297466Actual
12883100.002023-04-287626Budget
1493643.002023-06-288556Actual
339842966.002024-12-286136Actual
1989091.002023-11-286716Actual
2394218.002024-03-278326Actual
9703100.002023-01-266866Budget
3187529006.002024-10-274676Actual
30391573502.002022-07-294376Actual
32899428.002024-11-278046Actual
772147741.002022-05-28476Actual
975086383.002023-01-261576Actual
2101469.002023-12-298446Actual
13950272.002023-05-287266Actual
616550.002022-10-288326Budget
2093123.002023-12-298216Actual
37484480.002025-03-289246Actual
29448451.002024-08-278716Actual
5193-106.002022-09-289156Actual
180483.002022-06-287356Actual
1200322461.002023-03-283276Actual
3873103.002022-08-288516Actual
1638-174.002022-06-289116Actual
2844842463.002024-07-281476Actual
25000109.002024-04-278436Actual
2757299.002022-07-299216Actual
24938186.002024-04-277616Actual
3182625.002024-10-276966Actual
35140167.002025-01-266836Actual
108577.002023-02-269666Actual
261656405.002024-05-27876Actual
7313130.002022-11-286736Actual
35210230.002025-01-269256Actual
26062445.002024-05-278036Actual
957440.002023-01-268236Actual
2293917.002024-02-268526Actual
3181690882.002024-10-275666Actual
26088259.002024-05-278046Actual
3989100.002022-08-286746Budget
363112243.002025-02-266146Actual
37393543.002025-03-288016Actual
5067140.002022-09-286736Actual
30406220.002022-07-294676Actual
30119000.002022-07-299966Actual
36380664.002025-02-267666Actual
1075211800.002023-02-266056Budget
22998247.002024-02-269246Actual
2308385046.002024-02-263776Actual
14849162.002023-06-287726Actual
29452499.002024-08-279216Actual
1588955.002023-07-298446Actual
832725506.002022-12-296016Actual
4107138.002022-08-287466Actual
13921222.002023-05-287756Actual
13139108869.002023-04-283976Actual
27274433.002024-06-277766Actual
11880650.002023-03-286256Budget
1705200.002022-06-286836Budget
955633.002023-01-266936Actual
294140.002022-07-298556Budget
306361825.002024-09-276146Actual
17974169.002023-09-288056Actual
1904728844.002023-10-283876Actual
18002141.002023-09-287466Actual
37443312.002025-03-287336Actual
1482974.002023-06-288516Actual
2607317.002024-05-279636Actual
7308280.002022-11-286536Budget
32879554.002024-11-278736Actual
9482100.002023-01-268516Budget
1295610.002023-04-289636Actual
29458116.002024-08-276526Actual
2600124.002024-05-277116Actual
9618200.002023-01-268146Budget
23020227.002024-02-268756Actual
5142380.002022-09-288746Budget
507100.002022-05-288416Budget
2602811.002024-05-277126Actual
13107201.002023-04-289066Actual
1397795794.002023-05-281576Actual
640623131.002022-10-283876Actual
29059700.002022-07-296056Budget
1199430604.002023-03-281976Actual
954326780.002023-01-266036Actual
850322.002022-12-298246Actual
1192129.002023-03-289456Actual
527317597.002022-09-282476Actual
527414781.002022-09-282876Actual
2100992.002023-12-297846Actual
1691020.002023-08-286946Actual
3396670.002024-12-287626Actual
30649338.002024-09-278046Actual
510179.002022-09-289436Actual
7211368.002022-05-286266Actual
1493315.002023-06-288256Actual
8453406.002022-12-298136Actual
10854-191.002023-02-269166Actual
1084330.002023-02-268266Budget
2736426.002022-07-297716Actual
7439-60.002022-11-289156Actual
11760200.002023-03-288026Budget
399540.002022-08-287146Budget
30592107.002024-09-277626Actual
296222331636.002024-08-274376Actual
260471191867.002024-05-271136Actual
2396933.002024-03-278236Actual
1582137.002023-07-296626Actual
1292580.002023-04-287136Budget
30722278547.002024-09-2710166Actual
6153100.002022-10-287626Budget
27183167.002024-06-276836Actual
1304949.002023-04-289456Actual
845640.002022-12-298236Actual
3957200.002022-08-287836Budget
1496622.002023-06-288266Actual
36371178.002025-02-266566Actual
129611391.002023-04-286246Actual
4984100.002022-09-287816Budget
10578223.002023-02-267316Actual
1498363326.002023-06-281376Actual
2001392.002023-11-288956Actual
2293141.002024-02-267626Actual
182757.002022-06-288956Actual
1750182.002022-06-286746Actual
12984497.002023-04-288046Actual
13862109.002023-05-286736Actual
23957193.002024-03-276636Actual
36288387.002025-02-266636Actual
3999100.002022-08-287446Budget
29437182.002024-08-277316Actual
2511295435.002024-04-273176Actual
2393985.002024-03-278026Actual
179609042.002023-09-286056Actual
317621269.002024-10-276146Actual
3522534.002025-01-266966Actual
52723402.002022-09-282376Actual
1057780.002023-02-267116Budget
7482480.002022-11-288066Budget
28360146.002024-07-286746Actual
34079362.002024-12-287766Actual
1594778.002023-07-298366Actual
1890233.002023-10-288426Actual
2098899.002023-12-298436Actual
1870380.002022-06-287766Budget
32825322.002024-11-278916Actual
169947869.002023-08-28876Actual
10773100.002023-02-267656Budget
29502122.002024-08-278536Actual
11900200.002023-03-287756Budget
17914126.002023-09-286836Actual
4070150.002022-08-289256Actual
277966.002022-07-297326Actual
3744152.002025-03-286936Actual
12917480.002023-04-286536Budget
1990476.002023-11-288516Actual
2393121.002024-03-276826Actual
18461335.002022-06-286166Actual
1788387.002023-09-286526Actual
12977116.002023-04-287446Actual
1197374.002023-03-288566Actual
272636567.002024-06-276366Actual
97519604.002023-01-261876Actual
37430168.002025-03-289226Actual
179921515.002023-09-286266Actual
2095362.002023-12-297626Actual
1071773.002023-02-266846Actual
228951770.002024-02-266216Actual
8603129.002022-12-297866Actual
26058101.002024-05-277436Actual
3634259.002025-02-266856Actual
340661853.002024-12-286166Actual
260205912.002024-05-276026Actual
209588.002023-12-298226Actual
33941151.002024-12-287816Actual
3177493.002024-10-277846Actual
3297747286.002024-11-271376Actual
19900260.002023-11-288116Actual
272051163.002024-06-276246Actual
5250149.002022-09-288966Actual
85188700.002022-12-296056Budget
10677100.002023-02-267436Budget
1588718.002023-07-298246Actual
7473220.002022-11-287366Budget
11739200.002023-03-286526Budget
18877340.002023-10-288716Actual
17867509.002023-09-288016Actual
23028862.002024-02-265466Actual
20939331.002023-12-299216Actual
9540812721.002023-01-261036Actual
74466752.002022-11-285366Actual
518840.002022-09-288556Budget
1282734.002023-04-286916Actual
1726150.002022-06-288336Actual
21062119.002023-12-297466Actual
1891224865.002023-10-286036Actual
306931819.002024-09-276166Actual
8363100.002022-12-298416Budget
13819108.002023-05-288316Actual
3743428620.002025-03-286036Actual
74423.002022-11-289656Actual
4136167185.002022-08-2810166Actual
22914179.002024-02-268916Actual
2854400.002022-07-299236Actual
55346.002022-05-288326Actual
37473108.002025-03-287846Actual
3410930106.002024-12-282476Actual
1594962.002023-07-298566Actual
159301261.002023-07-296266Actual
638710419.002022-10-28876Actual
17937151.002023-09-286546Actual
7340111.002022-11-288536Actual
1886380.002022-06-288766Budget
752287644.002022-11-283176Actual
351321692987.002025-01-261036Actual
2924100.002022-07-297456Budget
612090.002022-10-288516Budget
38689451.002025-04-288766Actual
190279905.002023-10-28776Actual
26185172592.002024-05-273976Actual
1400019612.002023-05-2810076Actual
8352200.002022-12-297816Budget
199131000.002023-11-286126Actual
1901483.002023-10-288466Actual
1289310.002023-04-288226Budget
3846176.002022-08-286716Actual
282452.002022-07-296936Actual
3862777.002025-04-288346Actual
2615811.002024-05-279666Actual
7261205.002022-11-286626Actual
1647371.002022-06-286226Actual
972425.002023-01-268266Actual
15862115.002023-07-298336Actual
3738742.002025-03-287116Actual
34013256.002024-12-286646Actual
1301485.002023-04-286756Actual
22905337.002024-02-267716Actual
13970216317.002023-05-2810166Actual
736341.002022-11-286946Actual
1645550.002022-06-286126Budget
2211218225.002024-01-2610076Actual
3410317287.002024-12-281876Actual
31722107.002024-10-278126Actual
1901394.002023-10-288366Actual
3058653.002024-09-276726Actual
566308472.002022-05-281036Actual
2970359.002022-07-296666Actual
30614121.002024-09-276736Actual
1064640.002023-02-268526Budget
10781200.002023-02-268156Budget
13906-169.002023-05-289146Actual
8479280.002022-12-296646Budget
1499010817.002023-06-282276Actual
13868202.002023-05-287636Actual
285610.002022-07-299636Actual
30577-349.002024-09-279116Actual
26097-250.002024-05-279146Actual
9457100.002023-01-266816Budget
15795105.002023-07-296716Actual
25095179100.002024-04-2710166Actual
409933.002022-08-286966Actual
1189363.002023-03-287356Actual
239002721.002024-03-276216Actual
5155832.002022-09-286256Actual
2104983416.002023-12-295666Actual
702200.002022-05-288756Budget
972980.002023-01-268466Budget
9628380.002023-01-268746Budget
1682229561.002023-08-286016Actual
6298222.002022-10-287756Actual
7332380.002022-11-288136Budget
27239129.002024-06-277456Actual
965240.002023-01-267156Budget
25088189.002024-04-278966Actual
6292110.002022-10-287356Budget
636967.002022-10-288466Actual
229275.002024-02-266926Actual
5261486547.002022-09-28676Actual
63039.002022-05-287146Actual
21081352202.002023-12-29476Actual
55013.002022-05-288226Actual
507229.002022-09-287136Actual
36270167.002025-02-268026Actual
15886186.002023-07-298146Actual
36250343.002025-02-268916Actual
1286068105.002023-04-281226Actual
287134.002022-07-296946Actual
30098.002022-07-299666Actual
41503367.002022-08-282376Actual
1895555.002023-10-288346Actual
34117141685.002024-12-283776Actual
30716293.002024-09-279066Actual
18926468.002023-10-288036Actual
8465179.002022-12-298936Actual
1799933.002023-09-287166Actual
19976123.002023-11-287446Actual
1192516300.002023-03-285366Budget
168783309.002023-08-286136Actual
3513428159.002025-01-266036Actual
37399485.002025-03-288716Actual
5122100.002022-09-287446Budget
11710100.002023-03-287816Budget
41338.002022-08-289666Actual
1897357.002023-10-287356Actual
965110.002023-01-267156Actual
17856342.002023-09-286516Actual
29442515.002024-08-278016Actual
3636721429.002025-02-266066Actual
4992116.002022-09-288316Actual
853224.002022-12-296956Actual
106623037.002023-02-266236Actual
8535148.002022-12-297356Actual
32821144.002024-11-278316Actual
10671200.002023-02-266836Budget
2496956.002024-04-278126Actual
31709602.002024-10-276226Actual
9614100.002023-01-267846Budget
654351.002022-05-288746Actual
1087616153.002023-02-262876Actual
3176115461.002024-10-276046Actual
30624353.002024-09-278136Actual
8582280.002022-12-296566Budget
14905283.002023-06-288046Actual
16974320.002023-08-287766Actual
2497663.002024-04-279026Actual
3516832.002025-01-267146Actual
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3988200.002022-08-286646Budget
31843-277.002024-10-279166Actual
2784127.002022-07-297726Actual
3525718497.002025-01-262076Actual
18868170.002023-10-287616Actual
2406810956.002024-03-27776Actual
392486.002022-08-288926Actual
385569563.002025-04-286026Actual
38579-166.002025-04-289126Actual
612345.002022-05-289236Actual
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1896772.002023-10-286556Actual
1854248.002022-06-286666Actual
14879495.002023-06-288036Actual
526830604.002022-09-281976Actual
1903918820.002023-10-282876Actual
1313420326.002023-04-283376Actual
848533.002022-12-296946Actual
1797831.002023-09-288456Actual
10570307.002023-02-266616Actual
8447480.002022-12-297736Budget
9563306.002023-01-267636Actual
189401419.002023-10-286246Actual
720524800.002022-11-286016Budget
117862300.002023-03-286236Budget
12938550.002023-04-288036Budget
21937148.002024-01-268916Actual
29501136.002024-08-278436Actual
13815116.002023-05-287816Actual
953041.002023-01-268526Actual
628921.002022-10-287156Actual
29545123.002024-08-277456Actual
519737737.002022-09-285266Actual
38533402.002025-04-286616Actual
8593731.002022-12-297266Actual
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187925.002022-06-288266Actual
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1182791.002023-03-289436Actual
17982111.002023-09-289056Actual
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1672100.002022-06-288126Budget
4164-32698.002022-08-284676Actual
294851852.002024-08-276236Actual
1713280.002022-06-287636Budget
2896351.002022-07-298746Actual
3640332572.002025-02-261476Actual
11898100.002023-03-287656Budget
1492280.002023-06-286756Actual
9475380.002023-01-268116Budget
166590.002022-06-287626Actual
415846900.002022-08-283576Actual
340671235.002024-12-286266Actual
6170234.002022-10-288726Actual
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29519136.002024-08-277446Actual
19078931.002022-06-282076Actual
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12900200.002023-04-288726Budget
10630107.002023-02-267626Actual
504151.002022-09-288326Actual
8546200.002022-12-298056Budget
3857548.002025-04-288526Actual
32972135485.002024-11-2710166Actual
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29487325.002024-08-276636Actual
3064332.002024-09-277146Actual
728950.002022-11-288426Budget
1795248.002023-09-288446Actual
3639411.002025-02-269666Actual
2000383.002023-11-287656Actual
31785367.002024-10-279246Actual
38650336.002025-04-288056Actual
37429-101.002025-03-289126Actual
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19019-239.002023-10-289166Actual
21008302.002023-12-297746Actual
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13028200.002023-04-287756Budget
16971137.002023-08-287366Actual
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3520215.002025-01-268256Actual
10680280.002023-02-267636Budget
1078320.002023-02-268256Actual
11975380.002023-03-288766Budget
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2843200.002022-07-298336Budget
12975165.002023-04-287346Actual
2809462700.002022-07-291136Actual
32967-358.002024-11-279166Actual
180114.002022-06-287156Actual
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36424-128799.002025-02-264676Actual
14926106.002023-06-287356Actual
2290134.002024-02-267116Actual
973171.002023-01-268566Actual
383618600.002022-08-286016Budget
36384286.002025-02-268166Actual
7235380.002022-11-288116Budget
51029.002022-09-289636Actual
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17946222.002023-09-287746Actual
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198861782.002023-11-286116Actual
7218146.002022-11-286816Actual
843836.002022-12-296936Actual
3185816076.002024-10-272076Actual
6217112.002022-10-288536Actual
8514-121.002022-12-299146Actual
2398722.002024-03-277146Actual
11905127.002023-03-288156Actual
3037100704.002022-07-293976Actual
615670.002022-10-287826Budget
20077112739.002023-11-283976Actual
31754114.002024-10-278536Actual
3968100.002022-08-288436Budget
10858191.002023-02-269766Actual
22921544.002024-02-266126Actual
581200.002022-05-286836Budget
16915267.002023-08-287746Actual
2817520.002022-07-296536Actual
23036209.002024-02-266666Actual
3411026058.002024-12-282876Actual
1905218820.002023-10-2810076Actual
1488131.002023-06-288236Actual
199129745.002023-11-286026Actual
594154.002022-05-287836Actual
20045302.002023-11-288766Actual
2844150.002022-07-298336Actual
3288517356.002024-11-276046Actual

Generated 2025-06-27 09:01:26.471 UTC