[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3338  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1088126110.002023-02-253476Actual
31865159458.002024-10-263176Actual
9723280.002023-01-258166Budget
32828660.002024-11-269216Actual
1591069.002023-07-287856Actual
1184326.002023-03-276946Actual
16972131.002023-08-277466Actual
11835257.002023-03-276546Actual
11818117.002023-03-278436Actual
272832.002022-07-287116Actual
6107480.002022-10-277716Budget
138841567.002023-05-276146Actual
239326.002024-03-266926Actual
2193464.002024-01-258416Actual
8560144.002022-12-289056Actual
22100182136.002024-01-252976Actual
36332297.002025-02-259046Actual
26077206.002024-05-266546Actual
18942172.002023-10-276646Actual
689262.002022-05-278056Actual
32822127.002024-11-268416Actual
21926162.002024-01-257416Actual
20990454.002023-12-288736Actual
25054151.002024-04-268756Actual
2614919.002024-05-268266Actual
11715345.002023-03-278116Actual
118331300.002023-03-276246Budget
1585169.002023-07-286836Actual
13001305.002023-04-279246Actual
27227492.002024-06-269246Actual
6353103.002022-10-277466Actual
8380750.002022-12-286226Budget
968412900.002023-01-255266Budget
1684098.002023-08-278416Actual
630751.002022-10-278356Actual
1582137.002023-07-286626Actual
403670.002022-08-276756Budget
8648117169.002022-12-283576Actual
28383872.002024-07-276256Actual
302814629.002022-07-282876Actual
728950.002022-11-278426Budget
1993371.002023-11-278926Actual
1188840.002023-03-276856Budget
14849162.002023-06-277726Actual
1305659200.002023-04-275466Budget
630610.002022-10-278256Budget
2209026055.002024-01-251476Actual
3856255.002025-04-276826Actual
5000155.002022-09-278916Actual
3290127.002024-11-268246Actual
148359.002023-06-279616Actual
2602370.002024-05-266526Actual
27274433.002024-06-267766Actual
1789732.002023-09-278326Actual
7532281632.002022-11-274676Actual
1699939785.002023-08-271976Actual
527818275.002022-09-273376Actual
7378200.002022-11-278146Budget
3755478977.002025-03-271576Actual
28428484.002024-07-278066Actual
31785367.002024-10-269246Actual
34117141685.002024-12-273776Actual
52302758.002022-09-277666Actual
183982800.002022-06-275666Budget
634186.002022-10-276766Actual
8605480.002022-12-288066Budget
24938186.002024-04-267616Actual
616843.002022-10-278526Actual
3055422793.002024-09-266016Actual
3169999.002024-10-268516Actual
1695610386.002023-08-275366Actual
191117074.002022-06-272476Actual
1313014172.002023-04-272876Actual
180898.002022-06-277656Actual
220819.002024-01-259666Actual
1731527.002022-06-278736Actual
7753998.002022-05-27876Actual
23913312.002024-03-268116Actual
2990480.002022-07-288066Budget
962280.002023-01-258346Budget
31764204.002024-10-266546Actual
13815116.002023-05-277816Actual
317631110.002024-10-266246Actual
284132374.002024-07-276166Actual
13092468.002023-04-278066Actual
2504585.002024-04-267656Actual
5157174.002022-09-276556Actual
28417312.002024-07-276666Actual
2752410.002022-07-288716Actual
13970216317.002023-05-2710166Actual
404011.002022-08-276956Actual
1889374.002023-10-277326Actual
7341585.002022-11-278736Actual
1176650.002023-03-278326Budget
1585219.002023-07-286936Actual
32931208.002024-11-268756Actual
1170180.002023-03-277116Budget
3074959803.002024-09-264676Actual
3065271.002024-09-268346Actual
37388203.002025-03-277316Actual
1482974.002023-06-278516Actual
752738848.002022-11-273776Actual
8404161.002022-12-288126Actual
83311900.002022-12-286216Budget
2296685.002024-02-258436Actual
10678181.002023-02-257436Actual
632914820.002022-10-276066Actual
1084233.002023-02-258266Actual
2193376.002024-01-258316Actual
7240118.002022-11-278416Actual
33951-360.002024-12-279116Actual
210839626.002023-12-28776Actual
3755914830.002025-03-272276Actual
14885416.002023-06-278736Actual
3635460.002025-02-258456Actual
38544319.002025-04-278116Actual
12900200.002023-04-278726Budget
505625272.002022-09-276036Actual
5239310.002022-09-278166Actual
952514.002023-01-258226Actual
28404-186.002024-07-279156Actual
10682579.002023-02-257736Actual
29519136.002024-08-267446Actual
2298771.002024-02-257846Actual
24092-36248.002024-03-264676Actual
516417.002022-09-276956Actual
130535700.002023-04-275366Budget
11904207.002023-03-278056Actual
2841221039.002024-07-276066Actual
52011120.002022-09-275466Actual
639717945.002022-10-272476Actual
29492240.002024-08-267336Actual
13084120.002023-04-277466Actual
30629520.002024-09-268736Actual
9463300.002023-01-257316Budget
962470.002023-01-258446Budget
3630041.002025-02-258236Actual
1499319810.002023-06-272876Actual
277966.002022-07-287326Actual
3508621.002025-01-256916Actual
1896866.002023-10-276656Actual
23990151.002024-03-267646Actual
9743201253.002023-01-2510166Actual
7211433.002022-11-276516Actual
2949156.002024-08-267136Actual
13805302.002023-05-276516Actual
34024260.002024-12-278146Actual
3174340.002024-10-267136Actual
2869113.002022-07-286846Actual
20016188.002023-11-279256Actual
21026128.002023-12-286656Actual
1296982.002023-04-276846Actual
29576212.002024-08-267266Actual
29440428.002024-08-267716Actual
3744280.002025-03-277136Actual
9640382.002023-01-256256Actual
6119100.002022-10-278416Budget
37490174.002025-03-276656Actual
130861600.002023-04-277666Budget
2404328.002024-03-266966Actual
2393643.002024-03-267626Actual
38674120.002025-04-276866Actual
9585-216.002023-01-259136Actual
14841127.002023-06-276626Actual
521110512.002022-09-276366Actual
21939-181.002024-01-259116Actual
26141142.002024-05-267266Actual
1386380.002023-05-276836Actual
2953512769.002024-08-266056Actual
2195885.002024-01-258126Actual
516181.002022-09-276756Actual
2729780714.002024-06-261576Actual
12881118.002023-04-277426Actual
31798151.002024-10-267656Actual
22011346.002024-01-258046Actual
2728947500.002024-06-269966Actual
4013101.002022-08-278346Actual
19953123.002023-11-277836Actual
40771.002022-08-275466Actual
13849113.002023-05-278726Actual
27164138.002024-06-268126Actual
9703100.002023-01-256866Budget
2604083.002024-05-268726Actual
27232139.002024-06-266556Actual
15875131.002023-07-286646Actual
16952-110.002023-08-279156Actual
119351300.002023-03-276266Budget
3742782.002025-03-278926Actual
860930.002022-12-288266Budget
21064309.002023-12-287766Actual
30632-320.002024-09-269136Actual
15811205.002023-07-288916Actual
2101379.002023-12-288346Actual
1686236.002023-08-277826Actual
8526218.002022-12-286656Actual
11855100.002023-03-277846Budget
165531.002022-06-276826Actual
28339202.002024-07-277436Actual
302718119.002022-07-282476Actual
289291.002022-07-288446Actual
2294076.002024-02-258726Actual
749268.002022-11-278566Actual
74531210.002022-11-276166Actual
586281.002022-05-277336Actual
2008119810.002023-11-2710076Actual
277338.002022-07-286826Actual
19964462.002023-11-279236Actual
1298830.002023-04-278246Budget
22962492.002024-02-258036Actual
168497761.002023-08-276026Actual
49611800.002022-09-276116Budget
3738629.002025-03-276916Actual
13839150.002023-05-277426Actual
29578167.002024-08-267466Actual
1485046.002023-06-277826Actual
340684360.002024-12-276366Actual
726575.002022-11-276826Actual
339556943.002024-12-276026Actual
2504374.002024-04-267356Actual
56429.002022-05-279426Actual
67718.002022-05-277156Actual
2740492.002022-07-288016Actual
30631400.002024-09-269036Actual
14974332.002023-06-279266Actual
8418-87.002022-12-289126Actual
21062119.002023-12-287466Actual
30098.002022-07-289666Actual
853050.002022-12-286856Budget
20014141.002023-11-279056Actual
11776-115.002023-03-279126Actual
1796643.002023-09-276856Actual
16982340.002023-08-278766Actual
2110819216.002023-12-2810076Actual
2096124.002023-12-288526Actual
9471159.002023-01-257816Actual
528391764.002022-09-273976Actual
3284710.002024-11-268226Actual
3869413.002025-04-279666Actual
2838550.002022-07-288036Budget
755100.002022-05-278366Budget
16831216.002023-08-277316Actual
2495920.002024-04-266726Actual
1788630.002023-09-276826Actual
1174721.002023-03-276926Actual
962377.002023-01-258346Actual
28352-457.002024-07-279136Actual
1171730.002023-03-278216Budget
165930.002022-06-277126Budget
3060048.002024-09-268526Actual
2397811.002024-03-269636Actual
11868380.002023-03-278746Budget
2910200.002022-07-286556Budget
34097325862.002024-12-27676Actual
13981119509.002023-05-272176Actual
3636610079.002025-02-255766Actual
30645145.002024-09-267446Actual
23983125.002024-03-266646Actual
30697270.002024-09-266666Actual
27218291.002024-06-268146Actual
18877340.002023-10-278716Actual
2960171710.002024-08-261376Actual
2209821970.002024-01-252476Actual
12840513.002023-04-278016Actual
13071223.002023-04-276666Actual
25023180.002024-04-268146Actual
6136673.002022-10-276226Actual
6278574.002022-10-276256Actual
6297200.002022-10-277756Budget
3743428620.002025-03-276036Actual
14959135.002023-06-277366Actual
168743.002023-08-279626Actual
12866657.002023-04-276226Actual
1636142.002022-06-278916Actual
15939118.002023-07-287366Actual
12870105.002023-04-276626Actual
2960384990.002024-08-261576Actual
15919174.002023-07-289056Actual
1810200.002022-06-277756Budget
2841098035.002024-07-275666Actual
7403100.002022-11-276556Budget
10676304.002023-02-257336Actual
2107086.002023-12-288466Actual
13044200.002023-04-278756Budget
177779.002022-06-278546Actual
5280126538.002022-09-273576Actual
12842280.002023-04-278116Budget
5051142.002022-09-279226Actual
1798172.002023-09-278956Actual
34006-383.002024-12-279136Actual
26068354.002024-05-268736Actual
2610010388.002024-05-266056Actual
19954495.002023-11-278036Actual
2295666.002024-02-257136Actual
2211218225.002024-01-2510076Actual
11810550.002023-03-278036Budget
1874480.002022-06-278066Budget
14869357.002023-06-276636Actual
6246100.002022-10-277446Budget
168139.002022-06-278526Actual
305551870.002024-09-266116Actual
1798620967.002023-09-275266Actual
250661876.002024-04-266166Actual
2097732.002023-12-286936Actual
1586492.002023-07-288536Actual
284088295.002024-07-275366Actual
521796.002022-09-276766Actual
3750462.002025-03-278456Actual
21016302.002023-12-288746Actual
3403410.002024-12-279646Actual
363122038.002025-02-256246Actual
259951017.002024-05-266216Actual
2961533230.002024-08-263376Actual
6238100.002022-10-276746Budget
2599316521.002024-05-266016Actual
30613225.002024-09-266636Actual
4093200.002022-08-276666Budget
32895166.002024-11-267446Actual
20048-195.002023-11-279166Actual
22002118.002024-01-256746Actual
22913340.002024-02-258716Actual
671100.002022-05-276656Budget
374362937.002025-03-276236Actual
22065197.002024-01-257366Actual
160799.002022-06-276816Actual
12852480.002023-04-278716Budget
24063655.002024-03-269766Actual
1596739785.002023-07-281976Actual
23085120854.002024-02-253976Actual
13986178668.002023-05-272976Actual
1998220.002023-11-278246Actual
3284834.002024-11-268326Actual
972530.002023-01-258266Budget
20006192.002023-11-278056Actual
7459280.002022-11-276566Budget
36235144.002025-02-256816Actual
35149372.002025-01-258136Actual
36251526.002025-02-259016Actual
240346388.002024-03-265766Actual
1286068105.002023-04-271226Actual
10727207.002023-02-257646Actual
31702420.002024-10-269016Actual
23062294482.002024-02-25476Actual
3890187.002022-08-276526Actual
23904134.002024-03-266816Actual
129123000.002023-04-276136Budget
16984315.002023-08-279066Actual
10626101.002023-02-257326Actual
740200.002022-05-277466Budget
96355.002023-01-259646Actual
3738742.002025-03-277116Actual
37533536.002025-03-278066Actual
291657.002022-07-286856Actual
2000943.002023-11-278356Actual
2308295546.002024-02-253576Actual
12836468.002023-04-277716Actual
1088425728.002023-02-253876Actual
30681243.002024-09-268756Actual
1802939785.002023-09-271976Actual
27225369.002024-06-269046Actual
11821550.002023-03-278736Budget
655380.002022-05-278746Budget
2898137.002022-07-288946Actual
3951112.002022-08-277436Actual
9561122.002023-01-257436Actual
3402694.002024-12-278346Actual
20983132.002023-12-287836Actual
13073100.002023-04-276766Budget
1752100.002022-06-276846Budget
15900214.002023-07-286556Actual
2961126332.002024-08-262876Actual
261331403.002024-05-266266Actual
175341.002022-06-276946Actual
3961380.002022-08-278136Budget
6160200.002022-10-278126Budget
13886192.002023-05-276546Actual
375191803.002025-03-276266Actual
3066113637.002024-09-266056Actual
4047100.002022-08-277656Budget
24981854054.002024-04-261136Actual
72101900.002022-11-276216Budget
970468.002023-01-256866Actual
22988270.002024-02-258046Actual
1997981.002023-11-277846Actual
1057780.002023-02-257116Budget
2399862.002024-03-268546Actual
20921102.002023-12-286816Actual
3867535.002025-04-276966Actual
175432.002022-06-277146Actual
181170.002022-06-277856Budget
3527238028.002025-01-254076Actual
2960555087.002024-08-261976Actual
10738100.002023-02-258346Budget
3525247173.002025-01-251376Actual
10853239.002023-02-259066Actual
6298222.002022-10-277756Actual
14938116.002023-06-278956Actual
25019113.002024-04-267646Actual
279830.002022-07-288526Budget
180483.002022-06-277356Actual
1084892.002023-02-258566Actual
374352643.002025-03-276136Actual
24000156.002024-03-268946Actual
277511.002022-07-286926Actual
2724743.002024-06-268456Actual
502050.002022-09-276826Budget
18923206.002023-10-277636Actual
1697998.002023-08-278366Actual
7311242.002022-11-276636Actual
2109924727.002023-12-283376Actual
855010.002022-12-288256Budget
664850.002022-05-276156Budget
16890129.002023-08-277836Actual
968918100.002023-01-256066Budget
15960419804.002023-07-28676Actual
2845130.002022-07-288436Actual
189971516.002023-10-276366Actual
36304589.002025-02-258736Actual
15840-48.002023-07-289126Actual
2201564.002024-01-258446Actual
20980161.002023-12-287436Actual
20035165.002023-11-277466Actual
10722220.002023-02-257346Budget
7339100.002022-11-278536Budget
491100.002022-05-277416Budget
1062440.002023-02-257126Budget
14912132.002023-06-278946Actual
17879102841.002023-09-271226Actual
8489220.002022-12-287346Budget
1295610.002023-04-279636Actual
17927100.002023-09-278536Actual
26053122.002024-05-266736Actual
29036.002022-07-289646Actual
38714169746.002025-04-273176Actual
339851483.002024-12-276236Actual
1073630.002023-02-258246Budget
3511422.002025-01-257126Actual
10760106.002023-02-256656Actual
2944432.002024-08-268216Actual
3290386.002024-11-268446Actual
2616410665.002024-05-26776Actual
12855211.002023-04-279016Actual
274431.002022-07-288216Actual
1059790.002023-02-258416Budget
306888356.002024-09-265366Actual
32968598.002024-11-269266Actual
508840.002022-09-278236Budget
3870340642.002025-04-271476Actual
8352200.002022-12-287816Budget
74561059.002022-11-276266Actual
2204234.002024-01-258556Actual
27133237.002024-06-267616Actual
271752796203.002024-06-261036Actual
52960.002022-05-276726Budget
549129.002022-05-278126Actual
107551300.002023-02-256156Budget
12832143.002023-04-277416Actual
2402357.002024-03-268456Actual
37448582.002025-03-278036Actual
2499834.002024-04-268236Actual
26148179.002024-05-268166Actual
3057036.002024-09-268216Actual
161160.002022-06-277116Budget
183128.002022-06-279456Actual
13022127.002023-04-277356Actual
37496138.002025-03-277456Actual
23021140.002024-02-258956Actual
32896202.002024-11-267646Actual
2846544186.002024-07-273876Actual
1593726.002023-07-287166Actual
968610062.002023-01-255366Actual
26102746.002024-05-266256Actual
853181.002022-12-286856Actual
9659159.002023-01-257756Actual
1583615.002023-07-288526Actual
5065280.002022-09-276636Budget
7415127.002022-11-277456Actual
3071190.002024-09-268366Actual
1393927039.002023-05-275766Actual
38546106.002025-04-278316Actual
11729332.002023-03-279216Actual
3868894.002025-04-278566Actual
747100.002022-05-277866Budget
24931209.002024-04-266616Actual
24994382.002024-04-267736Actual
9516200.002023-01-257726Budget
17857.002022-06-279646Actual
1312144827.002023-04-271476Actual
2722285.002024-06-268546Actual
2613921.002024-05-266966Actual
2951577.002024-08-266846Actual
33993128.002024-12-277436Actual
3861153.002022-08-277816Actual
37449361.002025-03-278136Actual
29493149.002024-08-267436Actual
158463061.002023-07-286136Actual
10668234.002023-02-256736Actual
861489.002022-12-288566Actual
30119000.002022-07-289966Actual
8510380.002022-12-288746Budget
283821454.002024-07-276156Actual
13878162.002023-05-278936Actual
3871227978.002025-04-272876Actual
37443312.002025-03-277336Actual
34013256.002024-12-276646Actual
19944218.002023-11-276636Actual
2303879.002024-02-256866Actual
6091265.002022-10-276616Actual
21995528.002024-01-259236Actual
72571134.002022-11-276226Actual
9541588422.002023-01-251136Actual
17389.002022-06-279636Actual
159519968.002022-06-276016Actual

Generated 2025-06-26 11:03:57.009 UTC