[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14860-89.002023-06-279126Actual
2716513.002024-06-268226Actual
36288387.002025-02-256636Actual
8442220.002022-12-287336Budget
15892128.002023-07-288946Actual
14814203.002023-06-276616Actual
4023280.002022-08-279246Actual
18367300.002022-06-275366Actual
30649338.002024-09-268046Actual
29504.002022-07-289656Actual
22008176.002024-01-257646Actual
31684407.002024-10-266616Actual
30576436.002024-09-269016Actual
30709259.002024-09-268166Actual
16876781963.002023-08-271136Actual
37524110.002025-03-276866Actual
23973416.002024-03-268736Actual
1198012381.002023-03-279466Actual
2292524.002024-02-256726Actual
24948146.002024-04-268916Actual
748725.002022-11-278266Actual
1306120600.002023-04-276066Budget
1631100.002022-06-278416Budget
732109.002022-05-276866Actual
38594153.002025-04-277436Actual
35144194.002025-01-257436Actual
1709300.002022-06-277336Budget
854360.002022-12-287856Budget
15819303.002023-07-286226Actual
12852480.002023-04-278716Budget
3176115461.002024-10-266046Actual
18004363.002023-09-277766Actual
38690261.002025-04-278966Actual
78030604.002022-05-271976Actual
4114480.002022-08-278066Budget
35242-270.002025-01-259166Actual
2891101.002022-07-288346Actual
24058129.002024-03-268966Actual
130511983.002023-04-275266Actual
15862115.002023-07-288336Actual
2835200.002022-07-287836Budget
29571333.002024-08-266666Actual
15917227.002023-07-288756Actual
29505528.002024-08-269036Actual
746835.002022-11-277166Actual
1685610.002023-08-276926Actual
38549485.002025-04-278716Actual
36321230.002025-02-257646Actual
11802170.002023-03-277436Actual
209162561.002023-12-286116Actual
2844768245.002024-07-271376Actual
34112168797.002024-12-273176Actual
3284443.002024-11-267826Actual
6171500.002022-05-276146Budget
1598129457.002023-07-283876Actual
19995104.002023-11-276556Actual
9609200.002023-01-257446Budget
9571380.002023-01-258136Budget
13815116.002023-05-277816Actual
5098226.002022-09-279036Actual
38689451.002025-04-278766Actual
3757526607.002025-03-2710076Actual
8526218.002022-12-286656Actual
2827424706.002024-07-276016Actual
2405555.002024-03-268466Actual
13839150.002023-05-277426Actual
7271131.002022-11-277326Actual
856347.002022-12-289456Actual
21926162.002024-01-257416Actual
3516594.002025-01-256746Actual
1301485.002023-04-276756Actual
7322100.002022-11-277436Budget
3739533.002025-03-278216Actual
34078864.002024-12-277666Actual
37446599.002025-03-277736Actual
2766480.002022-07-286226Budget
294811308707.002024-08-261036Actual
26017452.002024-05-269216Actual
37430168.002025-03-279226Actual
230256.002024-02-259656Actual
18037107970.002023-09-273176Actual
2839380.002022-07-288136Budget
1888116.002022-06-278966Actual
13919141.002023-05-277456Actual
2493423.002024-04-266916Actual
1312430604.002023-04-271976Actual
300190.002022-07-288566Budget
36276139.002025-02-258726Actual
272960.002022-07-287116Budget
18001158.002023-09-277366Actual
2767100.002022-07-286526Budget
29487325.002024-08-266636Actual
4982430.002022-09-277716Actual
16943211.002023-08-278056Actual
9717380.002023-01-257766Budget
85781100.002022-12-286266Budget
3058599.002024-09-266626Actual
34077128.002024-12-277466Actual
1489741.002023-06-276846Actual
35170133.002025-01-257446Actual
14859111.002023-06-279026Actual
9744286998.002023-01-25476Actual
4004100.002022-08-277846Budget
1396170.002023-05-278566Actual
3299540787.002024-11-263876Actual
640121794.002022-10-273276Actual
18942172.002023-10-276646Actual
1875405.002022-06-278066Actual
31683447.002024-10-266516Actual
587167.002022-05-277436Actual
21955121.002024-01-257726Actual
852970.002022-12-286756Budget
350803033.002025-01-256116Actual
1068940.002023-02-258236Budget
3525457454.002025-01-251576Actual
13831668.002023-05-276226Actual
1710190.002022-06-277336Actual
8562192.002022-12-289256Actual
2207571.002024-01-258566Actual
4985131.002022-09-277816Actual
6124140.002022-10-278916Actual
22917367.002024-02-259216Actual
23021140.002024-02-258956Actual
63249092.002022-10-275366Actual
32835122.002024-11-266626Actual
1499726424.002023-06-273376Actual
414257358.002022-08-271376Actual
220878956.002024-01-25776Actual
7375100.002022-11-277846Budget
12831220.002023-04-277316Budget
61832100.002022-10-276136Budget
593200.002022-05-277836Budget
10826380.002023-02-257266Budget
67718.002022-05-277156Actual
3527529350.002025-01-2510076Actual
28295298.002024-07-278916Actual
36287426.002025-02-256536Actual
592550.002022-05-277736Budget
394488.002022-08-276836Actual
3014189356.002022-07-28476Actual
14978387259.002023-06-2710166Actual
2006112485.002023-11-271876Actual
17894140.002023-09-278026Actual
18337300.002022-06-275266Actual
1594622.002023-07-288266Actual
3629143.002025-02-256936Actual
2962138428.002024-08-264076Actual
19046112777.002023-10-273776Actual
340111352.002024-12-276246Actual
72072190.002022-11-276116Actual
2099621901.002023-12-286046Actual
2505229.002024-04-268456Actual
185927.002022-06-276966Actual
1673135.002022-06-278126Actual
47120800.002022-05-276016Actual
727280.002022-05-276666Budget
8378850.002022-12-286126Budget
2295543.002024-02-256936Actual
21016302.002023-12-288746Actual
21936340.002024-01-258716Actual
18016328.002023-09-279266Actual
5157174.002022-09-276556Actual
1192613549.002023-03-275366Actual
2844147500.002024-07-279966Actual
2788133.002022-07-288026Actual
749487.002022-05-278066Actual
2501616.002024-04-267146Actual
4050200.002022-08-277756Budget
31752143.002024-10-268336Actual
10729380.002023-02-257746Budget
25002416.002024-04-268736Actual
13084120.002023-04-277466Actual
1888410649.002023-10-276026Actual
753021794.002022-11-274076Actual
14941238.002023-06-279256Actual
8528111.002022-12-286756Actual
743875.002022-11-279056Actual
29437182.002024-08-267316Actual
179062003586.002023-09-271036Actual
1297360.002023-04-277146Budget
18471335.002022-06-276266Actual
306102379.002024-09-266136Actual
2505010.002024-04-268256Actual
10639130.002023-02-258126Actual
209981798.002023-12-286246Actual
386618.002025-04-279656Actual
2868152.002022-07-286746Actual
32954146.002024-11-267466Actual
966160.002023-01-257856Budget
1789342.002023-09-277826Actual
542189.002022-05-277726Actual
289291.002022-07-288446Actual
51531040.002022-09-276156Actual
148632233805.002023-06-271036Actual
28292118.002024-07-278416Actual
8371424.002022-12-289216Actual
3508732.002025-01-257116Actual
36290151.002025-02-256836Actual
190279905.002023-10-27776Actual
1491713689.002023-06-276056Actual
13048210.002023-04-279256Actual
23088-63566.002024-02-254676Actual
16973724.002023-08-277666Actual
389650.002022-08-276826Budget
721943.002022-11-276916Actual
3399941.002024-12-278236Actual
7228480.002022-11-277716Budget
17996109.002023-09-276766Actual
386691947.002025-04-276266Actual
32907336.002024-11-269046Actual
287350.002022-07-287146Budget
3628429204.002025-02-256036Actual
279440.002022-07-288326Budget
28422106.002024-07-277266Actual
1696819.002023-08-276966Actual
28278436.002024-07-276616Actual
2000554.002023-11-277856Actual
3187626881.002024-10-2610076Actual
39371300.002022-08-276236Budget
2878200.002022-07-287646Budget
2851195.002022-07-288936Actual
5236480.002022-09-278066Budget
727980.002022-11-277826Budget
14849162.002023-06-277726Actual
10657385512.002023-02-251136Actual
4069-90.002022-08-279156Actual
182138.002022-06-278456Actual
13906-169.002023-05-279146Actual
35239416.002025-01-258766Actual
14973-199.002023-06-279166Actual
362639.002025-02-256926Actual
3843346.002022-08-276616Actual
189961252.002023-10-276266Actual
22058333.002024-01-256566Actual
6134850.002022-10-276126Budget
71717108.002022-05-276066Actual
23053340.002024-02-258766Actual
29457713.002024-08-266226Actual
24057302.002024-03-268766Actual
2403521901.002024-03-266066Actual
2303121022.002024-02-256066Actual
2716837.002024-06-268526Actual
2617942031.002024-05-263276Actual
3516720.002025-01-256946Actual
20994470.002023-12-289236Actual
3072978890.002024-09-261576Actual
492200.002022-05-277616Budget
3064332.002024-09-267146Actual
8346118.002022-12-287416Actual
3871635916.002025-04-273376Actual
1799823.002023-09-276966Actual
277440.002022-07-286826Budget
31834458.002024-10-268066Actual
2303879.002024-02-256866Actual
18934336.002023-10-279036Actual
27151800.002022-07-286116Budget
34045146.002024-12-277456Actual
22069102.002024-01-257866Actual
260205912.002024-05-266026Actual
27169208.002024-06-268726Actual
22064127.002024-01-257266Actual
11776-115.002023-03-279126Actual
296008853.002024-08-26876Actual
1488396.002023-06-278436Actual
24009144.002024-03-266656Actual
3635220.002025-02-258256Actual
38568212.002025-04-277726Actual
2210929199.002024-01-254076Actual
5086350.002022-09-278136Actual
2890100.002022-07-288346Budget
1635480.002022-06-278716Budget
2192326.002024-01-256916Actual
35248247827.002025-01-25476Actual
1190813.002023-03-278256Actual
9608137.002023-01-257446Actual
29507704.002024-08-269236Actual
8362138.002022-12-288416Actual
170034422.002023-08-272376Actual
841344.002022-12-288526Actual
36324422.002025-02-258046Actual
36330382.002025-02-258746Actual
1310090.002023-04-278466Budget
32933167.002024-11-269056Actual
3519584.002025-01-257356Actual
30119000.002022-07-289966Actual
12857281.002023-04-279216Actual
13996350000.002023-05-274276Actual
2838550.002022-07-288036Budget
3870340642.002025-04-271476Actual
1384237.002023-05-277826Actual
129611391.002023-04-276246Actual
3059468.002024-09-267826Actual
7323293.002022-11-277636Actual
392151.002022-08-278526Actual
5243112.002022-09-278366Actual
725252334.002022-11-271226Actual
3996220.002022-08-277346Budget
219991782.002024-01-256246Actual
159619800.002022-06-276016Budget
219732806.002024-01-256236Actual
745417.002022-05-277766Actual
27127125.002024-06-266716Actual
2201322.002024-01-258246Actual
69940.002022-05-278556Budget
15860315.002023-07-288136Actual
16872-67.002023-08-279126Actual
27191661.002024-06-268036Actual
40825900.002022-08-275766Budget
632699500.002022-10-275666Budget
2959912816.002024-08-26776Actual
1637218.002022-06-279016Actual
3055422793.002024-09-266016Actual
38579-166.002025-04-279126Actual
402462.002022-08-279446Actual
282762535.002024-07-276216Actual
5124174.002022-09-277646Actual
2502419.002024-04-268246Actual
966812.002023-01-258256Actual
34095226464.002024-12-2710166Actual
8479280.002022-12-286646Budget
9568200.002023-01-257836Budget
2404328.002024-03-266966Actual
36238263.002025-02-257316Actual
6252100.002022-10-277846Budget
1177494.002023-03-278926Actual
1304262.002023-04-278556Actual
3754413.002025-03-279666Actual
2100277.002023-12-286846Actual
10854-191.002023-02-259166Actual
7098772.002022-05-275266Actual
768135.002022-05-279766Actual
29440428.002024-08-267716Actual
3291816.002024-11-266956Actual
1997250.002023-11-276846Actual
1791652.002023-09-277136Actual
11712480.002023-03-278016Budget
30733151877.002024-09-262176Actual
9601100.002023-01-256846Budget
22078278.002024-01-259066Actual
29577228.002024-08-267366Actual
29622267.002022-07-286166Actual
180240.002022-06-277156Budget
177483.002022-06-278446Actual
23915113.002024-03-268316Actual
37426174.002025-03-278726Actual
128162000.002023-04-276116Budget
723638.002022-11-278216Actual
1498439734.002023-06-271476Actual
29556120.002024-08-268956Actual
2196127.002024-01-258426Actual
281024180.002022-07-286036Actual
1863949.002022-06-277266Actual
14847176.002023-06-277426Actual
240061453.002024-03-266156Actual
4977220.002022-09-277316Budget
179093095.002023-09-276136Actual
8468368.002022-12-289236Actual
35146566.002025-01-257736Actual
6296124.002022-10-277656Actual
31700485.002024-10-268716Actual
30263402.002022-07-282376Actual
15894-158.002023-07-289146Actual
32983166274.002024-11-262176Actual
4107138.002022-08-277466Actual
8463585.002022-12-288736Actual
2847100.002022-07-288536Budget
27265311.002024-06-266666Actual
631240.002022-10-278556Budget
189952505.002023-10-276166Actual
2908728.002022-07-286256Actual
272051163.002024-06-266246Actual
411830.002022-08-278266Budget
189132551.002023-10-276136Actual
6207655.002022-10-278036Actual
16001200.002022-06-276216Budget
37540263.002025-03-278966Actual
18962225.002023-10-279246Actual
150044137561.002023-06-274376Actual
1617250.002022-06-277616Actual
18952257.002023-10-278046Actual
119817.002023-03-279666Actual
13956397.002023-05-278066Actual
7471380.002022-11-277266Budget
36347146.002025-02-257656Actual
158336.002023-07-288226Actual
16931979.002023-08-276256Actual
8444100.002022-12-287436Budget
1895168.002023-10-277846Actual
11916200.002023-03-278756Budget
3856968.002025-04-277826Actual
6197254.002022-10-277336Actual
11944159.002023-03-276766Actual
1691683.002023-08-277846Actual
20925186.002023-12-287416Actual
12870105.002023-04-276626Actual
10636211.002023-02-258026Actual
26178163004.002024-05-263176Actual
25069273.002024-04-266566Actual
187830.002022-06-278266Budget
12987280.002023-04-278146Budget
2747110.002022-07-288316Actual
30717-234.002024-09-269166Actual
2910200.002022-07-286556Budget
32873608.002024-11-268036Actual
1816125.002022-06-278156Actual
2603286.002024-05-267726Actual
2927231.002022-07-287756Actual
3013165931.002022-07-2810166Actual
363691099.002025-02-256266Actual
17964116.002023-09-276656Actual
351859.002025-01-259646Actual
1184180.002023-03-276846Budget
23989113.002024-03-267446Actual
38540288.002025-04-277616Actual
35183-216.002025-01-259146Actual
2195115.002024-01-257126Actual
32863314.002024-11-266636Actual
3508621.002025-01-256916Actual
13069280.002023-04-276566Budget
21033121.002023-12-287656Actual
96911621.002023-01-256166Actual
341086123.002024-12-272376Actual
26147288.002024-05-268066Actual
36356277.002025-02-258756Actual
31775368.002024-10-268046Actual
13898205.002023-05-278146Actual
1190945.002023-03-278356Actual
17980151.002023-09-278756Actual
857418018.002022-12-286066Actual
13089380.002023-04-277766Budget
1184560.002023-03-277146Budget
61297.002022-10-279616Actual
975717248.002023-01-252476Actual
604100.002022-05-278436Budget
22970306.002024-02-259036Actual
21020329.002023-12-289246Actual
7506217286.002022-11-27476Actual
19894137.002023-11-277316Actual
1388891.002023-05-276746Actual
36246150.002025-02-258316Actual
10665515.002023-02-256536Actual
26185172592.002024-05-263976Actual
36395632.002025-02-259766Actual
2407710603.002024-03-262276Actual
7191500.002022-05-276166Budget
1078950.002023-02-258556Budget
18950236.002023-10-277746Actual
1689330.002023-08-278236Actual
640088243.002022-10-273176Actual
65072.002022-05-278446Actual
178969.002023-09-278226Actual
29498421.002024-08-268136Actual
30722278547.002024-09-2610166Actual
22961128.002024-02-257836Actual
2103570.002023-12-287856Actual
958914170.002023-01-256046Actual
7247272.002022-11-279016Actual
62749700.002022-10-276056Budget
38621167.002025-04-277646Actual
30605276.002024-09-269226Actual
8619231.002022-12-289066Actual
74423.002022-11-279656Actual
11773234.002023-03-278726Actual
2500711.002024-04-269636Actual
18481400.002022-06-276266Budget
14913203.002023-06-279046Actual
318148888.002024-10-265366Actual
119571600.002023-03-277666Budget
16900-256.002023-08-279136Actual
169287.002023-08-279646Actual
24017224.002024-03-267756Actual
32845157.002024-11-268026Actual
2404443.002024-03-267166Actual
1649100.002022-06-276526Budget
680122.002022-05-277356Actual
1612220.002022-06-277316Budget
35241338.002025-01-259066Actual
1077785.002023-02-257856Actual
3396849.002024-12-277826Actual
306066.002024-09-269626Actual
1881100.002022-06-278366Budget
2997100.002022-07-288366Budget
182757.002022-06-278956Actual
12847100.002023-04-278316Budget
6318128.002022-10-279256Actual
2394218.002024-03-268326Actual
3182625.002024-10-266966Actual
38671351.002025-04-276566Actual
295111208.002024-08-266246Actual
6208550.002022-10-278036Budget
3848100.002022-08-276816Budget
761410.002022-05-278766Actual
36232421.002025-02-256516Actual
1292651.002023-04-277136Actual
27597.002022-07-289616Actual
11775144.002023-03-279026Actual
173793.002022-06-279436Actual
13872251.002023-05-278136Actual
48378.002022-05-276816Actual
1682229561.002023-08-276016Actual
850220.002022-12-288246Budget
2863280.002022-07-286546Budget
3749190.002025-03-276756Actual
832725506.002022-12-286016Actual
3952100.002022-08-277436Budget
174017200.002022-06-276046Budget
165814.002022-06-277126Actual
16842416.002023-08-278716Actual
21064309.002023-12-287766Actual
32963103.002024-11-268566Actual
5120220.002022-09-277346Budget
638949491.002022-10-271476Actual

Generated 2025-06-26 21:47:12.108 UTC