[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2982  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32908-269.002024-11-269146Actual
3284078.002024-11-267326Actual
3405351.002024-12-278456Actual
2405085.002024-03-267866Actual
2615811.002024-05-269666Actual
30746140131.002024-09-263976Actual
19005142.002023-10-277366Actual
9607220.002023-01-257346Budget
1287740.002023-04-277126Budget
3074133566.002024-09-263376Actual
175550.002022-06-277146Budget
2728177.002024-06-268566Actual
3857548.002025-04-278526Actual
15907186.002023-07-287456Actual
282452.002022-07-286936Actual
1890233.002023-10-278426Actual
2094735.002023-12-286726Actual
7521126762.002022-11-272976Actual
32851139.002024-11-268726Actual
8339100.002022-12-286816Budget
2834547.002024-07-278236Actual
1184290.002023-03-276846Actual
17411500.002022-06-276146Budget
2602370.002024-05-266526Actual
741145.002022-05-277466Actual
14938116.002023-06-278956Actual
2293721.002024-02-258326Actual
35103436.002025-01-259216Actual
11848138.002023-03-277446Actual
9735170.002023-01-259066Actual
26159816.002024-05-269766Actual
12890100.002023-04-278126Budget
9580100.002023-01-258536Budget
20929381.002023-12-288016Actual
30645145.002024-09-267446Actual
1745280.002022-06-276546Budget
1498112964.002023-06-27776Actual
3886964.002022-08-276126Actual
34077128.002024-12-277466Actual
7843402.002022-05-272376Actual
2495920.002024-04-266726Actual
67560.002022-05-276856Budget
640578265.002022-10-273776Actual
4987511.002022-09-278016Actual
407137.002022-08-279456Actual
8404161.002022-12-288126Actual
1383530.002023-05-276826Actual
119898647.002023-03-27876Actual
35228210.002025-01-257366Actual
118908.002023-03-276956Actual
1897752.002023-10-277856Actual
3755718324.002025-03-272076Actual
297750.002022-07-287166Budget
1059790.002023-02-258416Budget
609729.002022-10-276916Actual
8545334.002022-12-288056Actual
11820100.002023-03-278536Budget
1894385.002023-10-276746Actual
6192100.002022-10-276836Budget
386730.002022-08-278216Budget
1696929.002023-08-277166Actual
13932-123.002023-05-279156Actual
6123480.002022-10-278716Budget
31790188.002024-10-266556Actual
18929105.002023-10-278336Actual
639717945.002022-10-272476Actual
17856342.002023-09-276516Actual
260461737676.002024-05-261036Actual
3755011476.002025-03-27776Actual
760380.002022-05-278766Budget
1685535.002023-08-276826Actual
25058137.002024-04-269256Actual
18381200.002022-06-275466Budget
1693550.002023-08-276856Actual
29452499.002024-08-269216Actual
18921169.002023-10-277336Actual
6096100.002022-10-276816Actual
630942.002022-10-278456Actual
1201023350.002023-03-274076Actual
36301144.002025-02-258336Actual
180247115.002023-09-27876Actual
1631100.002022-06-278416Budget
48522.002022-05-276916Actual
9736-136.002023-01-259166Actual
35107690.002025-01-256126Actual
16851797.002023-08-276226Actual
1086737693.002023-02-251476Actual
2828275.002024-07-277116Actual
6109100.002022-10-277816Budget
2401322.002024-03-267156Actual
851653.002022-12-289446Actual
279625.002022-07-288426Actual
7368200.002022-11-277446Budget
1888954.002023-10-276726Actual
20047244.002023-11-279066Actual
30663699.002024-09-266256Actual
1290254.002023-04-278926Actual
32833690.002024-11-266226Actual
14882109.002023-06-278336Actual
27252-134.002024-06-269156Actual
7273166.002022-11-277426Actual
3515038.002025-01-258236Actual
279440.002022-07-288326Budget
2399677.002024-03-268346Actual
73968700.002022-11-276056Budget
138551435923.002023-05-271036Actual
1392265.002023-05-277856Actual
1062259.002023-02-256826Actual
478218.002022-05-276516Actual
1591069.002023-07-287856Actual
275869.002022-07-289416Actual
13860231.002023-05-276536Actual
2007570489.002023-11-273776Actual
2202842.002024-01-256756Actual
14931242.002023-06-278056Actual
3410930106.002024-12-272476Actual
6257280.002022-10-278146Budget
6138100.002022-10-276526Budget
31776228.002024-10-268146Actual
7292234.002022-11-278726Actual
23044869.002024-02-257666Actual
191890735.002022-06-273576Actual
3511422.002025-01-257126Actual
2206349.002024-01-257166Actual
21043118.002023-12-288956Actual
294576.002022-07-288956Actual
522624.002022-05-276126Actual
2960384990.002024-08-261576Actual
1718164.002022-06-277836Actual
199129745.002023-11-276026Actual
33996168.002024-12-277836Actual
34106189981.002024-12-272176Actual
9722266.002023-01-258166Actual
3298414681.002024-11-262276Actual
415492513.002022-08-273176Actual
149191404.002023-06-276256Actual
3407322.002024-12-276966Actual
318173333.002024-10-265766Actual
2095785.002023-12-288126Actual
850220.002022-12-288246Budget
16953184.002023-08-279256Actual
2006820603.002023-11-272876Actual
3072511569.002024-09-26776Actual
1886380.002022-06-278766Budget
12834260.002023-04-277616Actual
1854248.002022-06-276666Actual
2094176689.002023-12-281226Actual
30219604.002022-07-281876Actual
23966127.002024-03-267836Actual
1685394.002023-08-276626Actual
3511592.002025-01-257326Actual
27301158561.002024-06-262176Actual
29059700.002022-07-286056Budget
2610972.002024-05-267356Actual
10815246.002023-02-256566Actual
22897213.002024-02-256616Actual
1687732249.002023-08-276036Actual
28284189.002024-07-277416Actual
12937621.002023-04-278036Actual
12951160.002023-04-278936Actual
6107480.002022-10-277716Budget
13906-169.002023-05-279146Actual
3745299.002025-03-278436Actual
3285027.002024-11-268526Actual
1388891.002023-05-276746Actual
2601062.002024-05-268316Actual
13880-199.002023-05-279136Actual
2731825510.002024-06-2610076Actual
1693722.002023-08-277156Actual
32931208.002024-11-268756Actual
9726100.002023-01-258366Budget
11811380.002023-03-278136Budget
383618600.002022-08-276016Budget
3073414978.002024-09-262276Actual
21919257.002024-01-256516Actual
3741950.002025-03-277826Actual
32834134.002024-11-266526Actual
71347208.002022-05-275666Actual
864726990.002022-12-283476Actual
495380.002022-05-277716Budget
748480.002022-05-278066Budget
3072978890.002024-09-261576Actual
2884446.002022-07-288046Actual
505133.002022-05-278316Actual
23057406.002024-02-259266Actual
8596164.002022-12-287466Actual
624280.002022-05-276646Budget
69940.002022-05-278556Budget
1583960.002023-07-289026Actual
2617627430.002024-05-262876Actual
634186.002022-10-276766Actual
2000943.002023-11-278356Actual
8381174.002022-12-286526Actual
2405654.002024-03-268566Actual
2713829.002024-06-268216Actual
23989113.002024-03-267446Actual
10676304.002023-02-257336Actual
7376444.002022-11-278046Actual
30612249.002024-09-266536Actual
3408578.002024-12-278466Actual
500471.002022-09-279416Actual
2599878.002024-05-266716Actual
27270525.002024-06-267266Actual
18899109.002023-10-278126Actual
1080720511.002023-02-256066Actual
10567380.002023-02-256516Budget
340102028.002024-12-276146Actual
183128.002022-06-279456Actual
2297894.002024-02-256646Actual
3408492.002024-12-278366Actual
3294043823.002024-11-265666Actual
22078278.002024-01-259066Actual
34029347.002024-12-278746Actual
1486527351.002023-06-276036Actual
1802548565.002023-09-271376Actual
9613380.002023-01-257746Budget
22080370.002024-01-259266Actual
15951159.002023-07-288966Actual
401670.002022-08-278546Budget
734917654.002022-11-276046Actual
25071126.002024-04-266766Actual
516070.002022-09-276756Budget
272731333.002024-06-267666Actual
8582280.002022-12-286566Budget
29438134.002024-08-267416Actual
9666123.002023-01-258156Actual
12922117.002023-04-276836Actual
6266410.002022-10-278746Actual
30603207.002024-09-269026Actual
616645.002022-10-278426Actual
15000169243.002023-06-273776Actual
15982109868.002023-07-283976Actual
1309630.002023-04-278266Budget
38656277.002025-04-278756Actual
17868315.002023-09-278116Actual
32819394.002024-11-268116Actual
15980161437.002023-07-283776Actual
2607317.002024-05-269636Actual
15880103.002023-07-287346Actual
12983128.002023-04-277846Actual
3999100.002022-08-277446Budget
1685447.002023-08-276726Actual
22922346.002024-02-256226Actual
2956453774.002024-08-265666Actual
2960617805.002024-08-262076Actual
2876170.002022-07-287446Actual
685243.002022-05-277756Actual
14994180402.002023-06-272976Actual
35140167.002025-01-256836Actual
11706280.002023-03-277616Budget
2986380.002022-07-287766Budget
179609042.002023-09-276056Actual
1893094.002023-10-278436Actual
7211433.002022-11-276516Actual
3625558234.002025-02-251226Actual
865192139.002022-12-283976Actual
38598685.002025-04-278036Actual
3402875.002024-12-278546Actual
239326.002024-03-266926Actual
32988216162.002024-11-262976Actual
15920-139.002023-07-289156Actual
1592720980.002023-07-285766Actual
31701273.002024-10-268916Actual
2838010.002024-07-279646Actual
17931-319.002023-09-279136Actual
3923200.002022-08-278726Budget
83321530.002022-12-286216Actual
284068.002024-07-279656Actual
865021951.002022-12-283876Actual
1591457.002023-07-288356Actual
25022291.002024-04-268046Actual
128629149.002023-04-276026Actual
13970216317.002023-05-2710166Actual
970520.002023-01-256966Actual
1191260.002023-03-278456Budget
3400817.002024-12-279636Actual
645243.002022-05-278146Actual
37421115.002025-03-278126Actual
30639205.002024-09-266646Actual
351859.002025-01-259646Actual
3172631.002024-10-268526Actual
690200.002022-05-278056Budget
31744208.002024-10-267336Actual
32880278.002024-11-268936Actual
32970429.002024-11-269766Actual
181950.002022-06-278356Budget
30578582.002024-09-269216Actual
35175225.002025-01-258146Actual
13814389.002023-05-277716Actual
2296783.002024-02-258536Actual
96931100.002023-01-256266Budget
3402783.002024-12-278446Actual
1871358.002022-06-277766Actual
24019283.002024-03-268056Actual
31691288.002024-10-267616Actual
13805302.002023-05-276516Actual
3511955.002025-01-257826Actual
29549266.002024-08-268056Actual
1901394.002023-10-278366Actual
12968109.002023-04-276746Actual
38589172.002025-04-276736Actual
35206208.002025-01-258756Actual
30631400.002024-09-269036Actual
10774120.002023-02-257656Actual
404230.002022-08-277156Budget
25093326.002024-04-269766Actual
20969985000.002023-12-281136Actual
3029121422.002022-07-282976Actual
1581663641.002023-07-281226Actual
190502542054.002023-10-274376Actual
84273307.002022-12-286136Actual
13992112002.002023-05-273776Actual
618027040.002022-10-276036Actual
1190280.002023-03-277856Budget
2739127.002022-07-287816Actual
130651314.002023-04-276266Actual
12835280.002023-04-277616Budget
24955568.002024-04-266126Actual
23028862.002024-02-255466Actual
15939118.002023-07-287366Actual
3523787.002025-01-258466Actual
592550.002022-05-277736Budget
26059198.002024-05-267636Actual
32823115.002024-11-268516Actual
18936.002022-06-279666Actual
2998100.002022-07-288466Budget
277251.002022-07-286726Actual
3063514823.002024-09-266046Actual
64730.002022-05-278246Budget
2846038428.002024-07-273276Actual
29596183407.002024-08-2610166Actual
27241204.002024-06-267756Actual
26022546.002024-05-266226Actual
12869100.002023-04-276626Budget
2512320008.002024-04-2610076Actual
302230604.002022-07-281976Actual
521796.002022-09-276766Actual
32900265.002024-11-268146Actual
18933218.002023-10-278936Actual
14833-233.002023-06-279116Actual
952947.002023-01-258426Actual
8513151.002022-12-289046Actual
22009318.002024-01-257746Actual
8497100.002022-12-287846Budget
1386380.002023-05-276836Actual
4983480.002022-09-277716Budget
38604554.002025-04-278736Actual
25078811.002024-04-267666Actual
12864751.002023-04-276126Actual
1481022604.002023-06-276016Actual
3169999.002024-10-268516Actual
29521336.002024-08-267746Actual
3410317287.002024-12-271876Actual
7360100.002022-11-276746Budget
19007755.002023-10-277666Actual
21976167.002024-01-256736Actual
13114198366.002023-04-2710166Actual
36278126.002025-02-259026Actual
2510271746.002024-04-261576Actual
10670176.002023-02-256836Actual
3626414.002025-02-257126Actual
9471159.002023-01-257816Actual
2831066.002024-07-277326Actual
6302280.002022-10-278056Budget
33957356.002024-12-276226Actual
3870110.002022-08-278416Actual
31865159458.002024-10-263176Actual
1702200.002022-06-276736Budget
391418.002022-08-278226Actual
25031-171.002024-04-269146Actual
97563436.002023-01-252376Actual
2848120.002022-07-288536Actual
1381831.002023-05-278216Actual
10696100.002023-02-258536Budget
19995104.002023-11-276556Actual
2096496.002023-12-289026Actual
6209406.002022-10-278136Actual
36325261.002025-02-258146Actual
35184360.002025-01-259246Actual
362312224.002025-02-256216Actual
1287618.002023-04-277126Actual
30119000.002022-07-289966Actual
2493423.002024-04-266916Actual
2394052.002024-03-268126Actual
4979160.002022-09-277416Actual
30620263.002024-09-267636Actual
13986178668.002023-05-272976Actual
295607.002024-08-269656Actual
106109508.002023-02-256026Actual
18006401.002023-09-278066Actual
24981854054.002024-04-261136Actual
149914422.002023-06-272376Actual
37391461.002025-03-277716Actual
27136489.002024-06-268016Actual
839126.002022-12-287126Actual
19922130.002023-11-277426Actual
38605349.002025-04-278936Actual
138543.002023-05-279626Actual
5090100.002022-09-278336Budget
27597.002022-07-289616Actual
35207112.002025-01-258956Actual
6188280.002022-10-276636Budget
389719.002022-08-276926Actual
5237501.002022-09-278066Actual
317076517.002024-10-266026Actual
8418-87.002022-12-289126Actual
7221400.002022-05-276266Budget
2720981.002024-06-266846Actual
24936152.002024-04-267316Actual
36240298.002025-02-257616Actual
1390159.002023-05-278446Actual
1692072.002023-08-278346Actual
21927190.002024-01-257616Actual
2107177.002023-12-288566Actual
2827424706.002024-07-276016Actual
37470132.002025-03-277446Actual
1732480.002022-06-278736Budget
189391419.002023-10-276146Actual
1597630067.002023-07-283276Actual
970296.002023-01-256766Actual
95471500.002023-01-256236Budget
22086280167.002024-01-25676Actual
6616.002022-05-279646Actual
8414200.002022-12-288726Budget
283272322615.002024-07-271036Actual
2195010.002024-01-256926Actual
20016188.002023-11-279256Actual
35146566.002025-01-257736Actual
37446599.002025-03-277736Actual
19957111.002023-11-278336Actual
1686067.002023-08-277626Actual
9473550.002023-01-258016Budget
4021210.002022-08-279046Actual
3397692.002024-12-278926Actual
1801947500.002023-09-279966Actual
7345-216.002022-11-279136Actual
9480123.002023-01-258416Actual
10852155.002023-02-258966Actual
34059265.002024-12-279256Actual
28332554.002024-07-276536Actual
17925125.002023-09-278336Actual
41417497.002022-08-27876Actual
2997100.002022-07-288366Budget
2728947500.002024-06-269966Actual
7389380.002022-11-278746Budget
18961-135.002023-10-279146Actual
1603260.002022-06-276616Actual
19954495.002023-11-278036Actual
1197280.002023-03-278566Budget
1387570.002023-05-278436Actual
7367220.002022-11-277346Budget
2829039.002024-07-278216Actual
130505.002023-04-279656Actual
951968.002023-01-257826Actual
279310.002022-07-288226Budget
5109267.002022-09-276546Actual
510414040.002022-09-276046Actual
2210929199.002024-01-254076Actual
23072114313.002024-02-252176Actual
200241874.002023-11-276166Actual
25010804.002024-04-266246Actual
37416160.002025-03-277426Actual
13131125424.002023-04-272976Actual
638949491.002022-10-271476Actual
1200016000.002023-03-272876Actual
23085120854.002024-02-253976Actual
329431796.002024-11-266166Actual
259941695.002024-05-266116Actual
22977104.002024-02-256546Actual
7329550.002022-11-278036Budget
30626120.002024-09-268336Actual
28344440.002024-07-278136Actual
2828313.002022-07-287336Actual
13044200.002023-04-278756Budget
26114209.002024-05-268056Actual
36332297.002025-02-259046Actual
65072.002022-05-278446Actual
1064246.002023-02-258326Actual
6171500.002022-05-276146Budget
30739143177.002024-09-263176Actual
27227492.002024-06-269246Actual
1500570077.002023-06-274676Actual
2804-46.002022-07-289126Actual
4976218.002022-09-277316Actual
175432.002022-06-277146Actual
17875359.002023-09-279016Actual
4002340.002022-08-277746Actual
36360313.002025-02-259256Actual
1086412172.002023-02-25776Actual
644280.002022-05-278146Budget
32907336.002024-11-269046Actual
39361009.002022-08-276236Actual
4139374891.002022-08-27676Actual
284240.002022-07-288236Budget
26161205288.002024-05-2610166Actual
3172535.002024-10-268426Actual
1591549.002023-07-288456Actual
38658261.002025-04-279056Actual
967755.002023-01-258956Actual
746126.002022-05-277866Actual
2109520206.002023-12-282876Actual
30703187.002024-09-267366Actual
3186734573.002024-10-263376Actual
4986480.002022-09-278016Budget
12920200.002023-04-276736Budget
7212380.002022-11-276516Budget
35198197.002025-01-257756Actual
950553.002023-01-256826Actual
2955116.002024-08-268256Actual
24964111.002024-04-267426Actual
13034217.002023-04-278156Actual
3174340.002024-10-267136Actual

Generated 2025-06-26 17:08:30.220 UTC