[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1437  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3297147500.002024-12-039966Actual
36241536.002025-03-047716Actual
10596104.002023-03-048416Actual
1088126110.002023-03-043476Actual
3855414.002025-05-049616Actual
362853296.002025-03-046136Actual
628814.002022-11-036956Actual
340989249.002025-01-03776Actual
18323.002022-07-049656Actual
14895103.002023-07-046646Actual
723638.002022-12-048216Actual
2297894.002024-03-036646Actual
2290925.002024-03-038216Actual
3866591544.002025-05-045666Actual
1285090.002023-05-048516Budget
5051142.002022-10-049226Actual
2948325786.002024-09-026036Actual
28437-311.002024-08-039166Actual
38612932.002025-05-046246Actual
168233033.002023-09-036116Actual
11789520.002023-04-036536Actual
5204132765.002022-10-045666Actual
843836.002023-01-046936Actual
118331300.002023-04-036246Budget
407951600.002022-09-035666Budget
6106410.002022-11-037716Actual
27292416055.002024-07-03676Actual
21074307.002024-01-049066Actual
1696024413.002023-09-036066Actual
13981119509.002023-06-032176Actual
1580888.002023-08-048416Actual
3923200.002022-09-038726Budget
1696819.002023-09-036966Actual
2722280.002022-08-046616Budget
179053.002023-10-049626Actual
402462.002022-09-039446Actual
2945462969.002024-09-021226Actual
26044161.002024-06-029226Actual
19098321.002022-07-042276Actual
527089984.002022-10-042176Actual
129611391.002023-05-046246Actual
5093100.002022-10-048536Budget
6279550.002022-11-036256Budget
30621473.002024-10-037736Actual
9533176.002023-02-018726Actual
702200.002022-06-038756Budget
65367.002022-06-038546Actual
13012100.002023-05-046656Budget
2607992.002024-06-026746Actual
30591108.002024-10-037426Actual
188377.002022-07-048466Actual
24020175.002024-04-028156Actual
72101900.002022-12-046216Budget
743331.002022-12-048556Actual
19006137.002023-11-037466Actual
587167.002022-06-037436Actual
1305882568.002023-05-045666Actual
18877340.002023-11-038716Actual
27135127.002024-07-037816Actual
2885380.002022-08-048046Budget
744748060.002022-12-045666Actual
21983440.002024-02-017736Actual
2205311332.002024-02-015766Actual
97558321.002023-02-012276Actual
271792726.002024-07-036236Actual
11824270.002023-04-039036Actual
2839960.002024-08-038456Actual
9734111.002023-02-018966Actual
21101135222.002024-01-043576Actual
1064246.002023-03-048326Actual
31759652.002024-11-029236Actual
1897365039.002022-07-0410166Actual
188829.002023-11-039616Actual
632699500.002022-11-035666Budget
1305795000.002023-05-045666Budget
1904230356.002023-11-033276Actual
2618035916.002024-06-023376Actual
8629423716.002023-01-04676Actual
3410714978.002025-01-032276Actual
29531297.002024-09-029046Actual
12987280.002023-05-048146Budget
19894137.002023-12-047316Actual
23902361.002024-04-026616Actual
3280428159.002024-12-036016Actual
624080.002022-11-036846Budget
240306.002024-04-029656Actual
3526541631.002025-02-013276Actual
5074213.002022-10-047336Actual
394488.002022-09-036836Actual
23021140.002024-03-038956Actual
19046112777.002023-11-033776Actual
2784127.002022-08-047726Actual
28285309.002024-08-037616Actual
375606184.002025-04-032376Actual
2610711.002024-06-026956Actual
3405351.002025-01-038456Actual
9501200.002023-02-016626Budget
230872297779.002024-03-034376Actual
682100.002022-06-037456Budget
6090291.002022-11-036516Actual
10582280.002023-03-047616Budget
6360480.002022-11-038066Budget
20944541.002024-01-046226Actual
24060-159.002024-04-029166Actual
159243147.002023-08-045366Actual
28431111.002024-08-038366Actual
37545616.002025-04-039766Actual
7431400.002022-06-037666Budget
1852280.002022-07-046566Budget
3072511569.002024-10-03776Actual
3396123.002025-01-036826Actual
23991272.002024-04-027746Actual
119387600.002023-04-036366Budget
15975103275.002023-08-043176Actual
36332297.002025-03-049046Actual
18948167.002023-11-037446Actual
27137302.002024-07-038116Actual
3063514823.002024-10-036046Actual
11900200.002023-04-037756Budget
35128153.002025-02-019026Actual
6298222.002022-11-037756Actual
1683832.002023-09-038216Actual
1306120600.002023-05-046066Budget
2712926.002024-07-036916Actual
2874220.002022-08-047346Budget
2725118.002022-08-046816Actual
291657.002022-08-046856Actual
2599878.002024-06-026716Actual
8479280.002023-01-046646Budget
35137497.002025-02-016536Actual
1295820600.002023-05-046046Budget
1888116.002022-07-048966Actual
850479.002023-01-048346Actual
4111463.002022-09-037766Actual
317363524.002024-11-026136Actual
1903411985.002023-11-032076Actual
2723548.002024-07-036856Actual
2830646.002024-08-036726Actual
182757.002022-07-048956Actual
32876130.002024-12-038336Actual
25097348283.002024-05-03676Actual
23045333.002024-03-037766Actual
29527000.002022-08-045266Budget
39841000.002022-09-036246Budget
15900214.002023-08-046556Actual
3640332572.002025-03-041476Actual
2715446.002024-07-036726Actual
4107138.002022-09-037466Actual
281024180.002022-08-046036Actual
637191.002022-06-037646Actual
15969122649.002023-08-042176Actual
97151500.002023-02-017666Budget
958914170.002023-02-016046Actual
29572165.002024-09-026766Actual
351859.002025-02-019646Actual
1306221349.002023-05-046066Actual
1698380.002022-07-046536Budget
220572538.002024-02-016366Actual
15894-158.002023-08-049146Actual
31831879.002024-11-027666Actual
24956284.002024-05-036226Actual
165179.002022-07-046626Actual
85657493.002023-01-045266Actual
6213100.002022-11-038336Budget
15886186.002023-08-048146Actual
3066812.002024-10-036956Actual
5095527.002022-10-048736Actual
272546.002024-07-039656Actual
8477332.002023-01-046546Actual
19035102297.002023-11-032176Actual
35221337.002025-02-016566Actual
2725920467.002024-07-035766Actual
25079378.002024-05-037766Actual
240481098.002024-04-027666Actual
401781.002022-09-038546Actual
38619130.002025-05-047346Actual
14819152.002023-07-047316Actual
17867878.002022-07-046056Actual
4110380.002022-09-037766Budget
1647371.002022-07-046226Actual
3627529.002025-03-048526Actual
26086242.002024-06-027746Actual
219732806.002024-02-016236Actual
3755914830.002025-04-032276Actual
746126.002022-06-037866Actual
3168745.002024-11-026916Actual
148624.002023-07-049626Actual
3283042451.002024-12-031226Actual
510414040.002022-10-046046Actual
24063655.002024-04-029766Actual
24082111416.002024-04-023176Actual
11840117.002023-04-036746Actual
128151905.002023-05-046116Actual
963449.002023-02-019446Actual
14927183.002023-07-047456Actual
1787811.002023-10-049616Actual
385059.002022-09-037116Actual
17875359.002023-10-049016Actual
9664200.002023-02-018056Budget
21001101.002024-01-046746Actual
3862777.002025-05-048346Actual
3067858.002024-10-038356Actual
2295543.002024-03-036936Actual
3888650.002022-09-036226Budget
1073630.002023-03-048246Budget
22068370.002024-02-017766Actual
22043151.002024-02-018756Actual
3756630545.002025-04-033376Actual
32925232.002024-12-038056Actual
12930124.002023-05-047436Actual
240784466.002024-04-022376Actual
28435253.002024-08-038966Actual
7359182.002022-12-046746Actual
35099451.002025-02-018716Actual
5155832.002022-10-046256Actual
2617314830.002024-06-022276Actual
12984497.002023-05-048046Actual
10571200.002023-03-046716Budget
13000-182.002023-05-049146Actual
1901394.002023-11-038366Actual
139432725.002023-06-036366Actual
32854-89.002024-12-039126Actual
328603326.002024-12-036136Actual
210218.002024-01-049646Actual
172440.002022-07-048236Budget
3627211.002025-03-048226Actual
157912185.002023-08-046116Actual
40871500.002022-09-036266Actual
4066200.002022-09-038756Budget
36315165.002025-03-046746Actual
3739799.002025-04-038416Actual
22008176.002024-02-017646Actual
841240.002023-01-048526Budget
9611164.002023-02-017646Actual
3756133870.002025-04-032476Actual
11976117.002023-04-038966Actual
27161736.002022-08-046116Actual
7497169.002022-12-049066Actual
618027040.002022-11-036036Actual
507029.002022-10-046936Actual
3399028.002025-01-036936Actual
1699636988.002023-09-031476Actual
30699102.002024-10-036866Actual
272731333.002024-07-037666Actual
2955256.002024-09-028356Actual
25022291.002024-05-038046Actual
219982177.002024-02-016146Actual
21931226.002024-02-018116Actual
4987511.002022-10-048016Actual
1994724.002023-12-046936Actual
6359100.002022-11-037866Budget
36239174.002025-03-047416Actual
13950272.002023-06-037266Actual
209713154.002024-01-046136Actual
3912200.002022-09-038126Budget
1075211800.002023-03-046056Budget
1288760.002023-05-047826Budget
165531.002022-07-046826Actual
2816380.002022-08-046536Budget
37543540.002025-04-039266Actual
1078320.002023-03-048256Actual
7369179.002022-12-047446Actual
752323573.002022-12-043276Actual
3855595111.002025-05-041226Actual
2616643236.002024-06-021376Actual
10702381.002023-03-049236Actual
7376444.002022-12-048046Actual
18878140.002023-11-038916Actual
12857281.002023-05-049216Actual
170488.002022-07-046836Actual
17870113.002023-10-048316Actual
18001158.002023-10-047366Actual
2006239785.002023-12-041976Actual
10603240.002023-03-049016Actual
26135206.002024-06-026566Actual
200261237.002023-12-046366Actual
2293917.002024-03-038526Actual
21019-198.002024-01-049146Actual
21016302.002024-01-048746Actual
303561833.002022-08-043776Actual
28286556.002024-08-037716Actual
26014220.002024-06-028916Actual
2833655.002024-08-036936Actual
19977137.002023-12-047646Actual
68871.002022-06-037856Actual
1187611800.002023-04-036056Budget
317869.002024-11-029646Actual
2397919088.002024-04-026046Actual
1297123.002023-05-046946Actual
285610.002022-08-049636Actual
1897027.002023-11-036856Actual
10636211.002023-03-048026Actual
1287153.002023-05-046726Actual
539100.002022-06-037426Budget
299430.002022-08-048266Budget
1398210603.002023-06-032276Actual
5012567.002022-10-046226Actual
22038117.002024-02-018156Actual
62782.002022-06-036846Actual
26005260.002024-06-027716Actual
609860.002022-11-037116Budget
35206208.002025-02-018756Actual
623973.002022-11-036846Actual
11805620.002023-04-037736Actual
318526990.002024-11-02876Actual
9510120.002023-02-017326Budget
329981762722.002024-12-034376Actual
614718.002022-11-037126Actual
22902152.002024-03-037316Actual
9582585.002023-02-018736Actual
1289310.002023-05-048226Budget
19987142.002023-12-048946Actual
6150109.002022-11-037426Actual
261341422.002024-06-026366Actual
619670.002022-11-037136Budget
1187456.002023-04-039446Actual
74541300.002022-12-046166Budget
2497476.002024-05-038726Actual
3075029624.002024-10-0310076Actual
1691920.002023-09-038246Actual
352201679.002025-02-016366Actual
19995104.002023-12-046556Actual
1397795794.002023-06-031576Actual
289581.002022-08-048546Actual
3171674.002024-11-027326Actual
28297-367.002024-08-039116Actual
3404171.002025-01-036856Actual
1581510.002023-08-049616Actual
18044103375.002023-10-043976Actual
37542-324.002025-04-039166Actual
3870914978.002025-05-042276Actual
575468.002022-06-036536Actual
15869484.002023-08-049236Actual
3853644.002025-05-046916Actual
2497541.002024-05-038926Actual
185011863.002022-07-046366Actual
834270.002023-01-047116Budget
23012229.002024-03-037756Actual
17931-319.002023-10-049136Actual
6380230.002022-11-039766Actual
3871131361.002025-05-042476Actual
2605641.002024-06-027136Actual
16418.002022-07-049616Actual
385301994.002025-05-046116Actual
3284443.002024-12-037826Actual
390980.002022-09-037826Actual
200791686925.002023-12-044376Actual
630610.002022-11-038256Budget
9723280.002023-02-018166Budget
2722285.002024-07-038546Actual
744380.002022-06-037766Budget
37533536.002025-04-038066Actual
95461607.002023-02-016236Actual
504350.002022-10-048426Budget
182044.002022-07-048356Actual
169287.002023-09-039646Actual
1285186.002023-05-048516Actual
11982466.002023-04-039766Actual
56193.002022-06-039026Actual
34022104.002025-01-037846Actual
1602286.002022-07-046516Actual
1804527754.002023-10-044076Actual
2837290.002024-08-038346Actual
5239310.002022-10-048166Actual
31796124.002024-11-027356Actual
52126100.002022-10-046366Budget
27277282.002024-07-038166Actual
95911700.002023-02-016146Actual
1064010.002023-03-048226Budget
4068112.002022-09-039056Actual
15941811.002023-08-047666Actual
21078435.002024-01-049766Actual
771125316.002022-06-0310166Actual
3397111.002025-01-038226Actual
738201.002022-06-037366Actual
25037116.002024-05-036556Actual
37529152.002025-04-037466Actual
2294076.002024-03-038726Actual
129133071.002023-05-046136Actual
1904728844.002023-11-033876Actual
78924240.002022-06-033276Actual
1076542.002023-03-046856Actual
2946472.002024-09-027326Actual
1895743.002023-11-038546Actual
29469170.002024-09-028026Actual
3298414681.002024-12-032276Actual
1314020682.002023-05-044076Actual
3293040.002024-12-038556Actual
158967.002023-08-049646Actual
185927.002022-07-046966Actual
35091405.002025-02-017716Actual
40733343.002022-09-035266Actual
2209821970.002024-02-012476Actual
21043118.002024-01-048956Actual
2830916.002024-08-037126Actual
179062003586.002023-10-041036Actual
28443325510.002024-08-03476Actual
2095930.002024-01-048326Actual
29521336.002024-09-027746Actual
752014934.002022-12-042876Actual
404113.002022-09-037156Actual
1686-81.002022-07-049126Actual
1290627.002023-05-049426Actual
1292580.002023-05-047136Budget
3970109.002022-09-038536Actual
35197110.002025-02-017656Actual
33931370.002025-01-036516Actual
25044152.002024-05-037456Actual
3967124.002022-09-038436Actual
1197090.002023-04-038466Budget
2741550.002022-08-048016Budget
85982328.002023-01-047666Actual
2506292.002024-05-035466Actual
1065928500.002023-03-046036Budget
1603260.002022-07-046616Actual
190287286.002023-11-03876Actual
23977501.002024-04-029236Actual
96508.002023-02-016956Actual
318191924.002024-11-026166Actual
510316000.002022-10-046046Budget
18899109.002023-11-038126Actual
962568.002023-02-018446Actual
2603090.002024-06-027426Actual
19009104.002023-11-037866Actual
736423.002022-12-047146Actual
13878162.002023-06-038936Actual
386703231.002025-05-046366Actual
1287450.002023-05-046826Budget
5167110.002022-10-047356Budget
11943100.002023-04-036766Budget
32815280.002024-12-037616Actual
2507443.002024-05-037166Actual
39351815.002022-09-036136Actual
239551404.002024-04-026236Actual
20055353202.002023-12-04676Actual
271232806.002024-07-036116Actual
29524248.002024-09-028146Actual
159291893.002023-08-046166Actual
14978387259.002023-07-0410166Actual
36325261.002025-03-048146Actual
8480302.002023-01-046646Actual
1398926424.002023-06-033376Actual
3861666.002025-05-046846Actual
1393716926.002023-06-035466Actual
2718575.002024-07-037136Actual
1196627.002023-04-038266Actual
6096100.002022-11-036816Actual
2096124.002024-01-048526Actual
31864223368.002024-11-022976Actual
13919141.002023-06-037456Actual
27143218.002024-07-038916Actual
22965103.002024-03-038336Actual
35183-216.002025-02-019146Actual
1184290.002023-04-036846Actual
957340.002023-02-018236Budget
19989-174.002023-12-049146Actual
28072.002022-08-049626Actual
6190100.002022-11-036736Budget
24930230.002024-05-036516Actual
33978-113.002025-01-039126Actual
28304102.002024-08-036526Actual
28343711.002024-08-038036Actual
860930.002023-01-048266Budget
681148.002022-06-037456Actual
3520351.002025-02-018356Actual
3945100.002022-09-036836Budget
50592100.002022-10-046136Budget
329766567.002024-12-03876Actual
6158254.002022-11-038026Actual
1765120.002022-07-047846Actual
2913100.002022-08-046656Budget
277251.002022-08-046726Actual
3400817.002025-01-039636Actual
500280.002022-06-038116Budget
2210231223.002024-02-013276Actual
12985480.002023-05-048046Budget
74457800.002022-12-045366Budget
728520.002022-12-048226Budget
26157510.002024-06-029266Actual
3906241.002022-09-037726Actual
31790188.002024-11-026556Actual
38382022.002022-09-036116Actual
29547232.002024-09-027756Actual
2496729.002024-05-037826Actual
32874376.002024-12-038136Actual
3622927096.002025-03-046016Actual
118908.002023-04-036956Actual
3184511.002024-11-029666Actual
11987432359.002023-04-03676Actual
576426.002022-06-036636Actual
16965172.002023-09-036666Actual
2943526.002024-09-026916Actual
17903-81.002023-10-049126Actual
2846038428.002024-08-033276Actual
967236.002023-02-018456Actual
7297172.002022-12-049226Actual
3174228.002024-11-026936Actual
168030.002022-07-048526Budget
20918306.002024-01-046516Actual
210779.002024-01-049666Actual
25663-19199.702024-06-019276Actual
12841480.002023-05-048016Budget
502994.002022-10-047626Actual
8526218.002023-01-046656Actual
4032100.002022-09-036556Budget
3861827.002025-05-047146Actual
17859116.002023-10-046816Actual
2000383.002023-12-047656Actual
13824348.002023-06-039016Actual
3862595.002022-09-038016Actual
2817520.002022-08-046536Actual
1587011.002023-08-049636Actual

Generated 2025-07-03 07:15:27.122 UTC