[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1596  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28437-311.002024-07-299166Actual
2617055087.002024-05-281976Actual
606104.002022-05-298536Actual
305819776.002024-09-286026Actual
2208938663.002024-01-271376Actual
16844349.002023-08-299016Actual
8480302.002022-12-306646Actual
33940520.002024-12-297716Actual
518110.002022-09-298256Budget
1390915070.002023-05-296056Actual
3185566413.002024-10-281576Actual
12839135.002023-04-297816Actual
1637218.002022-06-299016Actual
10677100.002023-02-277436Budget
638344.002022-05-297746Actual
2005852450.002023-11-291376Actual
2944432.002024-08-288216Actual
3517964.002025-01-278546Actual
35200237.002025-01-278056Actual
29494299.002024-08-287636Actual
2737380.002022-07-307716Budget
159291893.002023-07-306166Actual
2886280.002022-07-308146Budget
23012229.002024-02-277756Actual
3295146.002024-11-287166Actual
1289442.002023-04-298326Actual
966942.002023-01-278356Actual
10726200.002023-02-277646Budget
12857281.002023-04-299216Actual
34071106.002024-12-296766Actual
2608121.002024-05-286946Actual
306102379.002024-09-286136Actual
2398722.002024-03-287146Actual
4138183144.002022-08-29476Actual
2095150.002023-12-307326Actual
1287339.002023-04-296826Actual
21075-246.002023-12-309166Actual
21036265.002023-12-308056Actual
181950.002022-06-298356Budget
209713154.002023-12-306136Actual
5168111.002022-09-297356Actual
19960416.002023-11-298736Actual
169612004.002023-08-296166Actual
1189692.002023-03-297456Actual
1903038619.002023-10-291476Actual
1074394.002023-02-278546Actual
34106189981.002024-12-292176Actual
32949105.002024-11-286866Actual
35096102.002025-01-278316Actual
63204.002022-10-299656Actual
2725510233.002024-06-285266Actual
3756630545.002025-03-293376Actual
1897365039.002022-06-2910166Actual
1855125.002022-06-296766Actual
2494562.002024-04-288416Actual
702200.002022-05-298756Budget
9581550.002023-01-278736Budget
629980.002022-10-297856Budget
3064332.002024-09-287146Actual
28375347.002024-07-298746Actual
2004122.002023-11-298266Actual
29486357.002024-08-286536Actual
6297200.002022-10-297756Budget
36294165.002025-02-277436Actual
2967395.002022-07-306566Actual
249832679.002024-04-286136Actual
35183-216.002025-01-279146Actual
14979559894.002023-06-29476Actual
38691401.002025-04-299066Actual
3171881.002024-10-287626Actual
9480123.002023-01-278416Actual
2730214681.002024-06-282276Actual
20070104149.002023-11-293176Actual
499690.002022-09-298516Budget
37429-101.002025-03-299126Actual
13116110379.002023-04-29476Actual
8607280.002022-12-308166Budget
1898483229.002022-06-29476Actual
352124361.002025-01-275266Actual
38549485.002025-04-298716Actual
10796192.002023-02-279256Actual
403670.002022-08-296756Budget
2827424706.002024-07-296016Actual
302065657.002022-07-301576Actual
33947106.002024-12-298516Actual
3862777.002025-04-298346Actual
13092468.002023-04-298066Actual
1603260.002022-06-296616Actual
11920121.002023-03-299256Actual
1993371.002023-11-298926Actual
8340105.002022-12-306816Actual
25011104.002024-04-286546Actual
39342100.002022-08-296136Budget
119562705.002023-03-297666Actual
20039356.002023-11-298066Actual
8524241.002022-12-306556Actual
2846038428.002024-07-293276Actual
2982200.002022-07-307466Budget
6283100.002022-10-296656Budget
139834466.002023-05-292376Actual
10699186.002023-02-278936Actual
1798892985.002023-09-295666Actual
507100.002022-05-298416Budget
1392265.002023-05-297856Actual
339851483.002024-12-296236Actual
9563306.002023-01-277636Actual
36296589.002025-02-277736Actual
39294.002022-08-299626Actual
950480.002023-01-276726Budget
2610817.002024-05-287156Actual
9500200.002023-01-276526Budget
2308427616.002024-02-273876Actual
2404294.002024-03-286866Actual
17980151.002023-09-298756Actual
1889041.002023-10-296826Actual
2983158.002022-07-307466Actual
9571380.002023-01-278136Budget
36313364.002025-02-276546Actual
3073217632.002024-09-282076Actual
1059790.002023-02-278416Budget
27126237.002024-06-286616Actual
8581369.002022-12-306566Actual
22058333.002024-01-276566Actual
26141142.002024-05-287266Actual
8345300.002022-12-307316Budget
392486.002022-08-298926Actual
34049294.002024-12-298056Actual
18942172.002023-10-296646Actual
306066.002024-09-289626Actual
3172311.002024-10-288226Actual
108565819.002023-02-279466Actual
1385725116.002023-05-296036Actual
13117448277.002023-04-29676Actual
19986265.002023-11-298746Actual
3640332572.002025-02-271476Actual
19078931.002022-06-292076Actual
28396198.002024-07-298156Actual
383618600.002022-08-296016Budget
4987511.002022-09-298016Actual
6376-123.002022-10-299166Actual
729146.002022-05-296766Actual
73541765.002022-11-296246Actual
39811500.002022-08-296146Budget
35126174.002025-01-278726Actual
3866723714.002025-04-296066Actual
3057036.002024-09-288216Actual
38674120.002025-04-296866Actual
294557722.002024-08-286026Actual
3903100.002022-08-297426Budget
399431.002022-08-297146Actual
2007479813.002023-11-293576Actual
3284078.002024-11-287326Actual
845540.002022-12-308236Budget
1897576.002023-10-297656Actual
36334396.002025-02-279246Actual
185894.002022-06-296866Actual
29556.002022-07-305466Actual
64624.002022-05-298246Actual
385816.002025-04-299626Actual
37549402944.002025-03-29676Actual
32905347.002024-11-288746Actual
16839111.002023-08-298316Actual
2617117114.002024-05-282076Actual
720624336.002022-11-296016Actual
19011260.002023-10-298166Actual
1894629.002023-10-297146Actual
842036.002022-12-309426Actual
23901398.002024-03-286516Actual
860930.002022-12-308266Budget
12838100.002023-04-297816Budget
318134444.002024-10-285266Actual
11880650.002023-03-296256Budget
1598331512.002023-07-304076Actual
19007755.002023-10-297666Actual
31783275.002024-10-289046Actual
10773100.002023-02-277656Budget
12883100.002023-04-297626Budget
37540263.002025-03-298966Actual
3405351.002024-12-298456Actual
1188660.002023-03-296756Budget
1498363326.002023-06-291376Actual
8398200.002022-12-307726Budget
2207225.002024-01-278266Actual
10618157.002023-02-276626Actual
511591.002022-09-296846Actual
1803120.002022-06-297356Budget
1583255.002023-07-308126Actual
1597010710.002023-07-302276Actual
399540.002022-08-297146Budget
3071275.002024-09-288466Actual
3178064.002024-10-288546Actual
289291.002022-07-308446Actual
27171153.002024-06-289026Actual
11975380.002023-03-298766Budget
638147500.002022-10-299966Actual
14905283.002023-06-298046Actual
8360100.002022-12-308316Budget
527721794.002022-09-293276Actual
389719.002022-08-296926Actual
2726834.002024-06-286966Actual
3521719340.002025-01-276066Actual
18871357.002023-10-298016Actual
31775368.002024-10-288046Actual
28294520.002024-07-298716Actual
1596612485.002023-07-301876Actual
35094299.002025-01-278116Actual
12939384.002023-04-298136Actual
75230.002022-05-298266Budget
735015600.002022-11-296046Budget
2496891.002024-04-288026Actual
3637518.002025-02-276966Actual
1597321593.002023-07-302876Actual
3181536.002024-10-285466Actual
3299223216.002024-11-283476Actual
6385520964.002022-10-29676Actual
79018648.002022-05-293376Actual
131198965.002023-04-29876Actual
27217471.002024-06-288046Actual
167930.002022-06-298426Budget
30718391.002024-09-289266Actual
29518151.002024-08-287346Actual
2302718695.002024-02-275366Actual
179913030.002023-09-296166Actual
2396021.002024-03-286936Actual
130651314.002023-04-296266Actual
3870655087.002025-04-291976Actual
2392311.002024-03-289616Actual
23976-301.002024-03-289136Actual
2616410665.002024-05-28776Actual
14902116.002023-06-297646Actual
11739200.002023-03-296526Budget
30650209.002024-09-288146Actual
1200298681.002023-03-293176Actual
591558.002022-05-297736Actual
40861928.002022-08-296166Actual
2841116590.002024-07-295766Actual
26059198.002024-05-287636Actual
27173204.002024-06-289226Actual
13811191.002023-05-297316Actual
8339100.002022-12-306816Budget
63541800.002022-10-297666Budget
1394695.002023-05-296766Actual
6136673.002022-10-296226Actual
22020-184.002024-01-279146Actual
6108125.002022-10-297816Actual
2399767.002024-03-288446Actual
158731072.002023-07-306246Actual
967050.002023-01-278356Budget
2881380.002022-07-307746Budget
17913167.002023-09-296736Actual
2006064989.002023-11-291576Actual
3176932.002024-10-287146Actual
4091328.002022-08-296566Actual
31773302.002024-10-287746Actual
29520187.002024-08-287646Actual
27181200.002022-07-306216Budget
5653.002022-05-299626Actual
1686628.002023-08-298326Actual
6382272800.002022-10-2910166Budget
3743428620.002025-03-296036Actual
2944200.002022-07-308756Budget
611-207.002022-05-299136Actual
10779280.002023-02-278056Budget
130071970.002023-04-296156Actual
78613715.002022-05-292876Actual
2294829838.002024-02-276036Actual
2394414.002024-03-288526Actual
9599101.002023-01-276746Actual
34070200.002024-12-296666Actual
20064122189.002023-11-292176Actual
1087030604.002023-02-271976Actual
1312290552.002023-04-291576Actual
1584180.002023-07-309226Actual
34088200.002024-12-298966Actual
35156445.002025-01-279036Actual
63311482.002022-10-296166Actual
294576.002022-07-308956Actual
3864985.002025-04-297856Actual
15918113.002023-07-308956Actual
2946472.002024-08-287326Actual
863265464.002022-12-301376Actual
3965100.002022-08-298336Budget
28340339.002024-07-297636Actual
23004153.002024-02-276656Actual
13105380.002023-04-298766Budget
119361875.002023-03-296266Actual
19924146.002023-11-297726Actual
2504112.002024-04-286956Actual
1088425728.002023-02-273876Actual
1663100.002022-06-297426Budget
17963127.002023-09-296556Actual
23993353.002024-03-288046Actual
10877132096.002023-02-272976Actual
2296783.002024-02-278536Actual
250594.002024-04-289656Actual
6125216.002022-10-299016Actual
239511839928.002024-03-281036Actual
25071126.002024-04-286766Actual
209498.002023-12-306926Actual
29607158561.002024-08-282176Actual
50330.002022-05-298216Budget
1596811735.002023-07-302076Actual
5731700.002022-05-296236Budget
36424-128799.002025-02-274676Actual
15921232.002023-07-309256Actual
4976218.002022-09-297316Actual
13483-29794.502023-05-289276Actual
23977501.002024-03-289236Actual
1671200.002022-06-298026Budget
32819394.002024-11-288116Actual
9452380.002023-01-276516Budget
2721133.002024-06-287146Actual
20921102.002023-12-306816Actual
1802812485.002023-09-291876Actual
2210596484.002024-01-273576Actual
29437182.002024-08-287316Actual
1088913715.002023-02-2710076Actual
37471185.002025-03-297646Actual
261282770.002024-05-285466Actual
624080.002022-10-296846Budget
9598198.002023-01-276646Actual
8548207.002022-12-308156Actual
5100302.002022-09-299236Actual
9703100.002023-01-276866Budget
2409027176.002024-03-284076Actual
7260226.002022-11-296526Actual
11708480.002023-03-297716Budget
2948325786.002024-08-286036Actual
753021794.002022-11-294076Actual
510468.002022-05-298716Actual
2961631605.002024-08-283476Actual
20965-77.002023-12-309126Actual
13088389.002023-04-297766Actual
1061978.002023-02-276726Actual
3626946.002025-02-277826Actual
11927583.002023-03-295466Actual
15800139.002023-07-307416Actual
13072280.002023-04-296666Budget
179071115146.002023-09-291136Actual
34019160.002024-12-297446Actual
32921141.002024-11-287456Actual
1699557252.002023-08-291376Actual
282752281.002024-07-296116Actual
11691380.002023-03-296516Budget
21986330.002024-01-278136Actual
976121571.002023-01-273276Actual
96838050.002023-01-275266Actual
1384237.002023-05-297826Actual
33957356.002024-12-296226Actual
27626600.002022-07-306026Budget
15881123.002023-07-307446Actual
27171736.002022-07-306216Actual
131239604.002023-04-291876Actual
23911125.002024-03-287816Actual
35091405.002025-01-277716Actual
37403515.002025-03-299216Actual
95453300.002023-01-276136Budget
29504.002022-07-309656Actual
9570648.002023-01-278036Actual
37455250.002025-03-298936Actual
1386423.002023-05-296936Actual
1622519.002022-06-298016Actual
2828148.002024-07-296916Actual
21019-198.002023-12-309146Actual
14894113.002023-06-296546Actual
628814.002022-10-296956Actual
21006156.002023-12-307446Actual
1064541.002023-02-278426Actual
510414040.002022-09-296046Actual
35206208.002025-01-278756Actual
965888.002023-01-277656Actual
628750.002022-10-296856Budget
21043118.002023-12-308956Actual
11696208.002023-03-296716Actual
8460100.002022-12-308436Budget
2960384990.002024-08-281576Actual
5170100.002022-09-297456Budget
2749100.002022-07-308416Budget
119983367.002023-03-292376Actual
1084790.002023-02-278466Budget
30704157.002024-09-287466Actual
1901575.002023-10-298566Actual
22969199.002024-02-278936Actual
13921222.002023-05-297756Actual
33942606.002024-12-298016Actual
375129497.002025-03-295266Actual
51964.002022-09-299656Actual
7799604.002022-05-291876Actual
524032.002022-09-298266Actual
26078187.002024-05-286646Actual
1289550.002023-04-298326Budget
526164.002022-05-296526Actual
12001141438.002023-03-292976Actual
5197800.002022-05-296026Actual
119817.002023-03-299666Actual
3171412.002024-10-286926Actual
11858280.002023-03-298146Budget
740200.002022-05-297466Budget
52723402.002022-09-292376Actual
25036907.002024-04-286256Actual
3862867.002025-04-298446Actual
168830.002022-06-299426Actual
17974169.002023-09-298056Actual
2842034.002024-07-296966Actual
63039.002022-05-297146Actual
1700422423.002023-08-292476Actual
11895100.002023-03-297456Budget
1728100.002022-06-298436Budget
2501782.002024-04-287346Actual
528714324.002022-09-2910076Actual
1303520.002023-04-298256Budget
289480.002022-07-308546Budget
1757237.002022-06-297346Actual
843836.002022-12-306936Actual
2722911370.002024-06-286056Actual
30557315.002024-09-286516Actual
736341.002022-11-296946Actual
3742339.002025-03-298326Actual
1694513.002023-08-298256Actual
25075225.002024-04-287266Actual
21001101.002023-12-306746Actual
513273.002022-05-299016Actual
2401155.002024-03-286856Actual
16984315.002023-08-299066Actual
36290151.002025-02-276836Actual
38568212.002025-04-297726Actual
2729645350.002024-06-281476Actual
29445112.002024-08-288316Actual
840071.002022-12-307826Actual
10840280.002023-02-278166Budget
3526722649.002025-01-273476Actual
41091800.002022-08-297666Budget
5095527.002022-09-298736Actual
3512799.002025-01-278926Actual
749487.002022-05-298066Actual
275869.002022-07-309416Actual
28352-457.002024-07-299136Actual
10846103.002023-02-278466Actual
24999121.002024-04-288336Actual
52718156.002022-09-292276Actual
6109100.002022-10-297816Budget
29596183407.002024-08-2810166Actual
17926112.002023-09-298436Actual
3515915.002025-01-279636Actual
37545616.002025-03-299766Actual
640493651.002022-10-293576Actual
6342100.002022-10-296766Budget
1307725.002023-04-296966Actual
8620-185.002022-12-309166Actual
16983205.002023-08-298966Actual
7392-142.002022-11-299146Actual
35147151.002025-01-277836Actual
13895293.002023-05-297746Actual
975717248.002023-01-272476Actual
22962492.002024-02-278036Actual
574380.002022-05-296536Budget
19040156114.002023-10-292976Actual
1993129.002023-11-298526Actual
29594662.002024-08-289766Actual
504540.002022-09-298526Budget
21974365.002024-01-276536Actual
2715875.002024-06-287326Actual
1177140.002023-03-298526Budget
386801134.002025-04-297666Actual
32834134.002024-11-286526Actual
27183167.002024-06-286836Actual
6187364.002022-10-296536Actual
2290024.002024-02-276916Actual
38553459.002025-04-299216Actual
30558287.002024-09-286616Actual
968918100.002023-01-276066Budget
16985-252.002023-08-299166Actual
3059081.002024-09-287326Actual
74541300.002022-11-296166Budget
30572112.002024-09-288416Actual
40744000.002022-08-295266Budget
230656406.002024-02-27876Actual
24936152.002024-04-287316Actual
1080370000.002023-02-275666Budget
37533536.002025-03-298066Actual
29589213.002024-08-288966Actual
2092344.002023-12-307116Actual
1087896783.002023-02-273176Actual
1871358.002022-06-297766Actual
11799300.002023-03-297336Budget
8536120.002022-12-307356Budget
2839960.002024-07-298456Actual
3508621.002025-01-276916Actual
502994.002022-09-297626Actual
20037308.002023-11-297766Actual
306609.002024-09-289646Actual
950818.002023-01-277126Actual
37399485.002025-03-298716Actual
5049107.002022-09-299026Actual
29442515.002024-08-288016Actual
296222331636.002024-08-284376Actual
9655100.002023-01-277456Budget
2906850.002022-07-306156Budget
13913137.002023-05-296656Actual
3859137.002025-04-296936Actual
3865560.002025-04-298556Actual
410047.002022-08-297166Actual
3961380.002022-08-298136Budget
3399028.002024-12-296936Actual
375518058.002025-03-29876Actual
10862244102.002023-02-27476Actual
32857982134.002024-11-281036Actual
14973-199.002023-06-299166Actual
5237501.002022-09-298066Actual
1685447.002023-08-296726Actual
2510439785.002024-04-281976Actual
14839938.002023-06-296226Actual

Generated 2025-06-28 09:01:32.974 UTC