[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29445112.002024-08-268316Actual
4005116.002022-08-277846Actual
2404443.002024-03-267166Actual
8596164.002022-12-287466Actual
729040.002022-11-278526Budget
670179.002022-05-276656Actual
23918416.002024-03-268716Actual
2838816.002024-07-276956Actual
7459280.002022-11-276566Budget
83292551.002022-12-286116Actual
159714378.002023-07-282376Actual
21970645310.002024-01-251136Actual
37451120.002025-03-278336Actual
965240.002023-01-257156Budget
9583176.002023-01-258936Actual
11979240.002023-03-279266Actual
27195135.002024-06-268436Actual
261882692190.002024-05-264376Actual
17870113.002023-09-278316Actual
28315158.002024-07-278026Actual
3844280.002022-08-276616Budget
3074542487.002024-09-263876Actual
5095527.002022-09-278736Actual
1076357.002023-02-256756Actual
2099512.002023-12-289636Actual
18002141.002023-09-277466Actual
1997250.002023-11-276846Actual
2713039.002024-06-267116Actual
2738100.002022-07-287816Budget
2952525.002024-08-268246Actual
3627432.002025-02-258426Actual
13117448277.002023-04-27676Actual
3512799.002025-01-258926Actual
29059700.002022-07-286056Budget
1191139.002023-03-278456Actual
30596162.002024-09-268126Actual
13996350000.002023-05-274276Actual
38698390930.002025-04-27476Actual
2616729144.002024-05-261476Actual
2006239785.002023-11-271976Actual
5203212400.002022-09-275666Budget
725087.002022-11-279416Actual
2509210.002024-04-269666Actual
841240.002022-12-288526Budget
55630.002022-05-278526Budget
58470.002022-05-277136Budget
526480280.002022-09-271376Actual
1076717.002023-02-257156Actual
31799272.002024-10-267756Actual
416022895.002022-08-273876Actual
29620168322.002024-08-263976Actual
184418000.002022-06-276066Budget
55013.002022-05-278226Actual
71818000.002022-05-276066Budget
968856700.002023-01-255666Budget
2201090.002024-01-257846Actual
37445333.002025-03-277636Actual
2296429.002024-02-258236Actual
7222266.002022-11-277316Actual
7402125.002022-11-276556Actual
3059860.002024-09-268326Actual
2407275396.002024-03-261576Actual
7423200.002022-11-278056Budget
517580.002022-09-277856Actual
7201539.002022-05-276166Actual
1872107.002022-06-277866Actual
3857217.002025-04-278226Actual
148662806.002023-06-276136Actual
16985-252.002023-08-279166Actual
19045124080.002023-10-273576Actual
16924149.002023-08-278946Actual
329856123.002024-11-262376Actual
61384.002022-05-279436Actual
28443325510.002024-07-27476Actual
294291777.002024-08-266116Actual
14974332.002023-06-279266Actual
21982245.002024-01-257636Actual
18953159.002023-10-278146Actual
10676304.002023-02-257336Actual
9549280.002023-01-256536Budget
38596543.002025-04-277736Actual
27282416.002024-06-268766Actual
35117102.002025-01-257626Actual
3626085.002025-02-256626Actual
1672100.002022-06-278126Budget
3941280.002022-08-276636Budget
130037.002023-04-279646Actual
3892100.002022-08-276626Budget
352732812053.002025-01-254376Actual
2960814830.002024-08-262276Actual
2094827.002023-12-286826Actual
7419176.002022-11-277756Actual
1189788.002023-03-277656Actual
22905337.002024-02-257716Actual
29555243.002024-08-268756Actual
240697046.002024-03-26876Actual
855010.002022-12-288256Budget
3854788.002025-04-278416Actual
6356380.002022-10-277766Budget
26062445.002024-05-268036Actual
303122461.002022-07-283276Actual
30697270.002024-09-266666Actual
18936448.002023-10-279236Actual
8465179.002022-12-288936Actual
3627336.002025-02-258326Actual
519832500.002022-09-275266Budget
11740211.002023-03-276526Actual
1805131.002022-06-277456Actual
1392651.002023-05-278356Actual
10570307.002023-02-256616Actual
29577228.002024-08-267366Actual
1867144.002022-06-277466Actual
28422106.002024-07-277266Actual
631696.002022-10-279056Actual
1396947500.002023-05-279966Actual
69940.002022-05-278556Budget
210521136.002023-12-286266Actual
107081900.002023-02-256146Budget
26084105.002024-05-267446Actual
1583960.002023-07-289026Actual
1795156.002023-09-278346Actual
1082460.002023-02-257166Budget
362821289157.002025-02-251036Actual
7300441070.002022-11-271036Actual
1181339.002023-03-278236Actual
374071177.002025-03-276126Actual
2101469.002023-12-288446Actual
13091122.002023-04-277866Actual
1597724969.002023-07-283376Actual
731759.002022-11-277136Actual
22917367.002024-02-259216Actual
25096272310.002024-04-26476Actual
7336138.002022-11-278336Actual
191523795.002022-06-273276Actual
158244.002023-07-286926Actual
117371126.002023-03-276226Actual
3861719.002025-04-276946Actual
158463061.002023-07-286136Actual
8536120.002022-12-287356Budget
26121181.002024-05-268956Actual
27146447.002024-06-269216Actual
681148.002022-05-277456Actual
8483113.002022-12-286846Actual
28338321.002024-07-277336Actual
29588451.002024-08-268766Actual
729484.002022-11-278926Actual
1718164.002022-06-277836Actual
40851500.002022-08-276166Budget
107997000.002023-02-255266Budget
179596.002023-09-279646Actual
35099451.002025-01-258716Actual
17900113.002023-09-278726Actual
8354550.002022-12-288016Budget
10837131.002023-02-257866Actual
7401650.002022-11-276256Budget
187830.002022-06-278266Budget
12855211.002023-04-279016Actual
29622267.002022-07-286166Actual
6295100.002022-10-277656Budget
7435200.002022-11-278756Budget
1310381.002023-04-278566Actual
23989113.002024-03-267446Actual
404113.002022-08-277156Actual
524499.002022-09-278466Actual
3183889.002024-10-268466Actual
633157.002022-05-277346Actual
1380223860.002023-05-276016Actual
189210695.002022-06-279466Actual
1892039.002023-10-277136Actual
31757489.002024-10-269036Actual
131283367.002023-04-272376Actual
14824412.002023-06-278016Actual
10747241.002023-02-259046Actual
29467144.002024-08-267726Actual
12921156.002023-04-276736Actual
16932145.002023-08-276556Actual
2103198.002023-12-287356Actual
541105.002022-05-277626Actual
640337196.002022-10-273476Actual
32888297.002024-11-266546Actual
2300658.002024-02-256856Actual
3512536.002025-01-258526Actual
1862550.002022-06-277266Budget
27125260.002024-06-266516Actual
1682176.002022-06-278726Actual
1801167.002023-09-278566Actual
853340.002022-12-287156Budget
970468.002023-01-256866Actual
3842380.002022-08-276516Actual
31834458.002024-10-268066Actual
16972131.002023-08-277466Actual
2204139.002024-01-258456Actual
25054151.002024-04-268756Actual
2838924.002024-07-277156Actual
28369408.002024-07-278046Actual
13932-123.002023-05-279156Actual
503810.002022-09-278226Budget
19018436.002022-06-27876Actual
32882-342.002024-11-269136Actual
38690261.002025-04-278966Actual
2868152.002022-07-286746Actual
373802076.002025-03-276116Actual
13822378.002023-05-278716Actual
640121794.002022-10-273276Actual
1382097.002023-05-278416Actual
200251666.002023-11-276266Actual
1691683.002023-08-277846Actual
27192409.002024-06-268136Actual
3627782.002025-02-258926Actual
189141786.002023-10-276236Actual
2093369.002023-12-288416Actual
18044103375.002023-09-273976Actual
5155832.002022-09-276256Actual
2736426.002022-07-287716Actual
317076517.002024-10-266026Actual
6352100.002022-10-277466Budget
28431111.002024-07-278366Actual
3871131361.002025-04-272476Actual
30119000.002022-07-289966Actual
5011650.002022-09-276226Budget
3067717.002024-09-268256Actual
1686822.002023-08-278526Actual
7296-103.002022-11-279126Actual
628649.002022-10-276856Actual
3002380.002022-07-288766Budget
9582585.002023-01-258736Actual
5228104.002022-09-277466Actual
8493200.002022-12-287646Budget
18958227.002023-10-278746Actual
7320211.002022-11-277336Actual
2944790.002024-08-268516Actual
7471380.002022-11-277266Budget
35231428.002025-01-257766Actual
38691401.002025-04-279066Actual
1991834.002023-11-276826Actual
9698196.002023-01-256566Actual
26005260.002024-05-267716Actual
3398328903.002024-12-276036Actual
282539.002022-07-287136Actual
20969985000.002023-12-281136Actual
37528208.002025-03-277366Actual
24039279.002024-03-266566Actual
17862210.002023-09-277316Actual
288829.002022-07-288246Actual
168830.002022-06-279426Actual
5006197670.002022-09-271226Actual
15859509.002023-07-288036Actual
5080495.002022-09-277736Actual
26142125.002024-05-267366Actual
3187338028.002024-10-264076Actual
1060858521.002023-02-251226Actual
752636770.002022-11-273576Actual
73978580.002022-11-276056Actual
24063655.002024-03-269766Actual
63551629.002022-10-277666Actual
5204132765.002022-09-275666Actual
62782.002022-05-276846Actual
6253129.002022-10-277846Actual
129592319.002023-04-276146Actual
1190813.002023-03-278256Actual
13815116.002023-05-277816Actual
36289197.002025-02-256736Actual
5026118.002022-09-277426Actual
83302100.002022-12-286116Budget
73968700.002022-11-276056Budget
22007175.002024-01-257446Actual
1498612485.002023-06-271876Actual
23024288.002024-02-259256Actual
119898647.002023-03-27876Actual
32889270.002024-11-266646Actual
15813-252.002023-07-289116Actual
484100.002022-05-276816Budget
275869.002022-07-289416Actual
11964280.002023-03-278166Budget
513530.002022-09-278246Budget
1194853.002023-03-277166Actual
7498-135.002022-11-279166Actual
9585-216.002023-01-259136Actual
3943120.002022-08-276736Actual
7325527.002022-11-277736Actual
397914352.002022-08-276046Actual
29591-262.002024-08-269166Actual
51838012.002022-05-271226Actual
27233126.002024-06-266656Actual
6357322.002022-10-277766Actual
3176016.002024-10-269636Actual
29571333.002024-08-266666Actual
2731825510.002024-06-2610076Actual
30613225.002024-09-266636Actual
1301765.002023-04-276856Actual
22898110.002024-02-256716Actual
130641900.002023-04-276166Budget
30655312.002024-09-268746Actual
20033247.002023-11-277266Actual
524789.002022-09-278566Actual
8628547222.002022-12-28476Actual
21938226.002024-01-259016Actual
25097348283.002024-04-26676Actual
340989249.002024-12-27776Actual
842427560.002022-12-286036Actual
2504744.002024-04-267856Actual
2845155087.002024-07-271976Actual
220885603.002024-01-25876Actual
406340.002022-08-278556Budget
614162.002022-10-276726Actual
50330.002022-05-278216Budget
4034101.002022-08-276656Actual
950818.002023-01-257126Actual
2110328230.002023-12-283876Actual
34080110.002024-12-277866Actual
62301752.002022-10-276146Actual
35157-356.002025-01-259136Actual
11773234.002023-03-278726Actual
9614100.002023-01-257846Budget
16825347.002023-08-276516Actual
13107201.002023-04-279066Actual
16859172.002023-08-277426Actual
2831280.002022-07-287636Budget
307051091.002024-09-267666Actual
852970.002022-12-286756Budget
9453404.002023-01-256616Actual
2407138402.002024-03-261476Actual
35169135.002025-01-257346Actual
2409319414.002024-03-2610076Actual
2715292.002024-06-266526Actual
169224336.002022-06-276036Actual
1788387.002023-09-276526Actual
11839100.002023-03-276746Budget
26068354.002024-05-268736Actual
329382709.002024-11-265366Actual
598372.002022-05-278136Actual
2504112.002024-04-266956Actual
25000109.002024-04-268436Actual
1395988.002023-05-278366Actual
2498229009.002024-04-266036Actual
14912132.002023-06-278946Actual
6199100.002022-10-277436Budget
1383288.002023-05-276526Actual
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1891925.002023-10-276936Actual
18987-106.002023-10-279156Actual
13104410.002023-04-278766Actual
51495.002022-09-279646Actual
4053265.002022-08-278056Actual
22101113164.002024-01-253176Actual
29613151018.002024-08-263176Actual
964850.002023-01-256856Budget
4130-228.002022-08-279166Actual
2945462969.002024-08-261226Actual
21955121.002024-01-257726Actual
12991100.002023-04-278346Budget
7230157.002022-11-277816Actual
36303116.002025-02-258536Actual
27187192.002024-06-267436Actual
61822434.002022-10-276136Actual
66055.002022-05-279446Actual
11978-144.002023-03-279166Actual
2609156.002024-05-268346Actual
3627529.002025-02-258526Actual
3397692.002024-12-278926Actual
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22084151102.002024-01-2510166Actual
17972159.002023-09-277756Actual
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32974328379.002024-11-26676Actual
23956213.002024-03-266536Actual
6117100.002022-10-278316Budget
1587814.002023-07-286946Actual
50611300.002022-09-276236Budget
1088247535.002023-02-253576Actual
6113280.002022-10-278116Budget
1851273.002022-06-276566Actual
386703231.002025-04-276366Actual
192194386.002022-06-273976Actual
15980161437.002023-07-283776Actual
2396021.002024-03-266936Actual
11739200.002023-03-276526Budget
625100.002022-05-276746Budget
3862622.002025-04-278246Actual
22959272.002024-02-257636Actual
10612975.002023-02-256126Actual
1285186.002023-04-278516Actual
975815391.002023-01-252876Actual
3283920.002024-11-267126Actual
527149.002022-05-276626Actual
21931226.002024-01-258116Actual
1889112.002023-10-276926Actual
1794053.002023-09-276846Actual
23971105.002024-03-268436Actual
28395320.002024-07-278056Actual
2202932.002024-01-256856Actual
2763550.002022-07-286126Budget
1579026623.002023-07-286016Actual
38619130.002025-04-277346Actual
15880103.002023-07-287346Actual
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34032-257.002024-12-279146Actual
24059199.002024-03-269066Actual
306621539.002024-09-266156Actual
7367220.002022-11-277346Budget
2946472.002024-08-267326Actual
34031321.002024-12-279046Actual
37558164326.002025-03-272176Actual
3072978890.002024-09-261576Actual
25663-19199.702024-05-259276Actual
20055353202.002023-11-27676Actual
37471185.002025-03-277646Actual
13860231.002023-05-276536Actual
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25004389.002024-04-269036Actual
75004948.002022-11-279466Actual
21920234.002024-01-256616Actual
737244.002022-05-277266Actual
30672123.002024-09-267656Actual
13105380.002023-04-278766Budget
1886415.002023-10-276916Actual
279183.002022-07-288126Actual
4022-168.002022-08-279146Actual
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3755718324.002025-03-272076Actual
1583517.002023-07-288426Actual
23911125.002024-03-267816Actual
7460234.002022-11-276566Actual
9697280.002023-01-256566Budget
24956284.002024-04-266226Actual
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28292118.002024-07-278416Actual
63788257.002022-10-279466Actual
518464.002022-09-278356Actual
2204489.002024-01-258956Actual
3861827.002025-04-277146Actual
189912707.002023-10-275366Actual
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32823115.002024-11-268516Actual
34058-159.002024-12-279156Actual
129133071.002023-04-276136Actual
29448451.002024-08-268716Actual
7310280.002022-11-276636Budget
2497663.002024-04-269026Actual
11795200.002023-03-276836Budget
518751.002022-09-278556Actual
22986204.002024-02-257746Actual
7259200.002022-11-276526Budget
17857311.002023-09-276616Actual
25111159582.002024-04-262976Actual
80114629.002022-05-2710076Actual
14821186.002023-06-277616Actual
14879495.002023-06-278036Actual
17882662.002023-09-276226Actual
3071025.002024-09-268266Actual
28358328.002024-07-276546Actual
107071932.002023-02-256146Actual
731627.002022-11-276936Actual
11712480.002023-03-278016Budget
967236.002023-01-258456Actual
5090100.002022-09-278336Budget
77631186.002022-05-271376Actual
11753200.002023-03-277426Budget
3864180.002025-04-276756Actual
26177237774.002024-05-262976Actual
1080370000.002023-02-255666Budget
72571134.002022-11-276226Actual
17944141.002023-09-277446Actual
35108776.002025-01-256226Actual
3404332.002024-12-277156Actual
21944568.002024-01-256126Actual
951194.002023-01-257326Actual
23003169.002024-02-256556Actual
17873416.002023-09-278716Actual
2874220.002022-07-287346Budget
27172-122.002024-06-269126Actual
15804450.002023-07-288016Actual
23991272.002024-03-267746Actual
38613190.002025-04-276546Actual
30565248.002024-09-267616Actual
30591108.002024-09-267426Actual
1993030.002023-11-278426Actual
7301302611.002022-11-271136Actual
7274100.002022-11-277626Budget
9501200.002023-01-256626Budget
603112.002022-05-278436Actual
1767380.002022-06-278046Budget
27217471.002024-06-268046Actual
2832027.002024-07-278526Actual
31758-391.002024-10-269136Actual
1191759.002023-03-278956Actual
861580.002022-12-288566Budget
727280.002022-05-276666Budget
8620-185.002022-12-289166Actual
7497169.002022-11-279066Actual
1088589192.002023-02-253976Actual
1484262.002023-06-276726Actual
1898141.002023-10-278356Actual
2731342062.002024-06-263876Actual
10726200.002023-02-257646Budget
6266410.002022-10-278746Actual
63216061.002022-10-275266Actual
2615066.002024-05-268366Actual
960440.002023-01-257146Budget

Generated 2025-06-26 03:26:38.346 UTC