[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3339  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273164820988.002024-06-264376Actual
6155200.002022-10-277726Budget
4022-168.002022-08-279146Actual
20918306.002023-12-286516Actual
1199141074.002023-03-271476Actual
1901227.002023-10-278266Actual
8354550.002022-12-288016Budget
3180648.002024-10-268556Actual
850479.002022-12-288346Actual
1694739.002023-08-278456Actual
1312290552.002023-04-271576Actual
3634983.002025-02-257856Actual
1288294.002023-04-277626Actual
35099451.002025-01-258716Actual
1395988.002023-05-278366Actual
6254380.002022-10-278046Budget
7296-103.002022-11-279126Actual
1691020.002023-08-276946Actual
35206208.002025-01-258756Actual
23028862.002024-02-255466Actual
1802311033.002023-09-27776Actual
38674120.002025-04-276866Actual
3523881.002025-01-258566Actual
1190813.002023-03-278256Actual
240071017.002024-03-266256Actual
37392139.002025-03-277816Actual
2099621901.002023-12-286046Actual
579211.002022-05-276736Actual
613111232.002022-10-276026Actual
1886276.002023-10-276716Actual
1691920.002023-08-278246Actual
2970359.002022-07-286666Actual
191117074.002022-06-272476Actual
18988177.002023-10-279256Actual
9640382.002023-01-256256Actual
6150109.002022-10-277426Actual
8546200.002022-12-288056Budget
962670.002023-01-258546Budget
1312068586.002023-04-271376Actual
499550.002022-05-278016Budget
24930230.002024-04-266516Actual
1698178.002023-08-278566Actual
11741100.002023-03-276626Budget
1172290.002023-03-278516Budget
13045103.002023-04-278956Actual
31690186.002024-10-267416Actual
8351480.002022-12-287716Budget
519832500.002022-09-275266Budget
19898104.002023-11-277816Actual
3985200.002022-08-276546Budget
1394820.002023-05-276966Actual
628921.002022-10-277156Actual
21939-181.002024-01-259116Actual
32858661370.002024-11-261136Actual
745218100.002022-11-276066Budget
21925162.002024-01-257316Actual
306609.002024-09-269646Actual
37430168.002025-03-279226Actual
292970.002022-07-287856Budget
3057913.002024-09-269616Actual
85982328.002022-12-287666Actual
2828275.002024-07-277116Actual
95461607.002023-01-256236Actual
2196225.002024-01-258526Actual
625830.002022-10-278246Budget
2944432.002024-08-268216Actual
2720318897.002024-06-266046Actual
2201564.002024-01-258446Actual
6089280.002022-10-276516Budget
17867509.002023-09-278016Actual
9567168.002023-01-257836Actual
13072280.002023-04-276666Budget
21983440.002024-01-257736Actual
33945133.002024-12-278316Actual
7218146.002022-11-276816Actual
671100.002022-05-276656Budget
525747500.002022-09-279966Actual
17894140.002023-09-278026Actual
2836350.002024-07-277146Actual
22011346.002024-01-258046Actual
28365180.002024-07-277446Actual
181712.002022-06-278256Actual
56429.002022-05-279426Actual
9732380.002023-01-258766Budget
1991910.002023-11-276926Actual
16827157.002023-08-276716Actual
1623550.002022-06-278016Budget
30612249.002024-09-266536Actual
3512213.002025-01-258226Actual
2204234.002024-01-258556Actual
2511019810.002024-04-262876Actual
2503411051.002024-04-266056Actual
130545951.002023-04-275366Actual
294557722.002024-08-266026Actual
37563254592.002025-03-272976Actual
35201147.002025-01-258156Actual
1188840.002023-03-276856Budget
85771621.002022-12-286266Actual
32913925.002024-11-266256Actual
28294520.002024-07-278716Actual
1489741.002023-06-276846Actual
2399290.002024-03-267846Actual
3636610079.002025-02-255766Actual
22997-148.002024-02-259146Actual
50057.002022-09-279616Actual
210533221.002023-12-286366Actual
22970306.002024-02-259036Actual
18471335.002022-06-276266Actual
22947712469.002024-02-251136Actual
61297.002022-10-279616Actual
22969199.002024-02-258936Actual
26070586.002024-05-269036Actual
3291924.002024-11-267156Actual
38690261.002025-04-278966Actual
24081159582.002024-03-262976Actual
27127125.002024-06-266716Actual
249529.002024-04-269616Actual
219683.002024-01-259626Actual
9735170.002023-01-259066Actual
5030170.002022-09-277726Actual
1200822659.002023-03-273876Actual
95911700.002023-01-256146Actual
1593617.002023-07-286966Actual
11900200.002023-03-277756Budget
527687395.002022-09-273176Actual
2104810225.002023-12-285266Actual
2716837.002024-06-268526Actual
1830117.002022-06-279256Actual
75331.002022-05-278266Actual
743749.002022-11-278956Actual
2611938.002024-05-268556Actual
189101434725.002023-10-271036Actual
27161187.002024-06-267726Actual
10692141.002023-02-258336Actual
37458512.002025-03-279236Actual
33932336.002024-12-276616Actual
169041992.002023-08-276146Actual
3871726742.002025-04-273476Actual
13115178500.002023-04-2710166Budget
3516720.002025-01-256946Actual
2911164.002022-07-286556Actual
6119100.002022-10-278416Budget
24049323.002024-03-267766Actual
9743201253.002023-01-2510166Actual
640623131.002022-10-273876Actual
847010.002022-12-289636Actual
21000202.002023-12-286646Actual
22930132.002024-02-257426Actual
3180550.002024-10-268456Actual
4030510.002022-08-276256Actual
210846569.002023-12-28876Actual
30573100.002024-09-268516Actual
3904100.002022-08-277626Budget
37408883.002025-03-276226Actual
10731100.002023-02-257846Budget
118331300.002023-03-276246Budget
40871500.002022-08-276266Actual
16880449.002023-08-276536Actual
4000200.002022-08-277646Budget
272960.002022-07-287116Budget
955780.002023-01-257136Budget
1690316175.002023-08-276046Actual
2101469.002023-12-288446Actual
22965103.002024-02-258336Actual
106623037.002023-02-256236Actual
389565.002022-08-276826Actual
17920467.002023-09-277736Actual
1703117.002022-06-276736Actual
567176270.002022-05-271136Actual
28422106.002024-07-277266Actual
2726100.002022-07-286816Budget
27227492.002024-06-269246Actual
35221337.002025-01-256566Actual
17900113.002023-09-278726Actual
108091900.002023-02-256166Budget
38633-207.002025-04-279146Actual
946053.002023-01-257116Actual
20925186.002023-12-287416Actual
14875199.002023-06-277436Actual
622610.002022-10-279636Actual
5178.002022-05-279616Actual
1307686.002023-04-276866Actual
2005852450.002023-11-271376Actual
2738100.002022-07-287816Budget
2599316521.002024-05-266016Actual
363701293.002025-02-256366Actual
2096496.002023-12-289026Actual
219181726.002024-01-256216Actual
734810.002022-11-279636Actual
49631572.002022-09-276216Actual
29432237.002024-08-266616Actual
634517.002022-10-276966Actual
629980.002022-10-277856Budget
27249208.002024-06-268756Actual
27231817.002024-06-266256Actual
35130204.002025-01-259226Actual
950940.002023-01-257126Budget
200182945.002023-11-275266Actual
8355670.002022-12-288016Actual
7843402.002022-05-272376Actual
27265311.002024-06-266666Actual
632914820.002022-10-276066Actual
17879700.002022-06-276056Budget
35147151.002025-01-257836Actual
28431111.002024-07-278366Actual
1595747500.002023-07-289966Actual
607527.002022-05-278736Actual
1787811.002023-09-279616Actual
32952209.002024-11-267266Actual
1894519.002023-10-276946Actual
601200.002022-05-278336Budget
28611560.002022-07-286246Actual
523780.002022-05-276226Actual
9571380.002023-01-258136Budget
32949105.002024-11-266866Actual
5090100.002022-09-278336Budget
7244527.002022-11-278716Actual
2600676.002024-05-267816Actual
5098226.002022-09-279036Actual
22035144.002024-01-257756Actual
1855125.002022-06-276766Actual
2209920008.002024-01-252876Actual
149828277.002023-06-27876Actual
166490.002022-06-277626Budget
239802154.002024-03-266146Actual
24082111416.002024-03-263176Actual
8570125100.002022-12-285666Budget
17945123.002023-09-277646Actual
1062317.002023-02-256926Actual
2504744.002024-04-267856Actual
683100.002022-05-277656Budget
1076840.002023-02-257156Budget
23061207726.002024-02-2510166Actual
8528111.002022-12-286756Actual
2496015.002024-04-266826Actual
363638399.002025-02-255366Actual
3059468.002024-09-267826Actual
29514104.002024-08-266746Actual
31824118.002024-10-266766Actual
8402259.002022-12-288026Actual
2877200.002022-07-287446Budget
30578582.002024-09-269216Actual
5258512100.002022-09-2710166Budget
9711148.002023-01-257366Actual
3890187.002022-08-276526Actual
2906850.002022-07-286156Budget
60881375.002022-10-276216Actual
19927104.002023-11-278126Actual
22033123.002024-01-257456Actual
9676176.002023-01-258756Actual
289581.002022-07-288546Actual
6314200.002022-10-278756Budget
9465200.002023-01-257416Budget
20993-282.002023-12-289136Actual
4998480.002022-09-278716Budget
2610550.002024-05-266756Actual
22959272.002024-02-257636Actual
306072306269.002024-09-261036Actual
2617627430.002024-05-262876Actual
3642240430.002025-02-254076Actual
199109.002023-11-279616Actual
10582280.002023-02-257616Budget
30577-349.002024-09-269116Actual
28366208.002024-07-277646Actual
209722208.002023-12-286236Actual
8353165.002022-12-287816Actual
10584468.002023-02-257716Actual
15814420.002023-07-289216Actual
2095930.002023-12-288326Actual
1663100.002022-06-277426Budget
2723548.002024-06-266856Actual
3186734573.002024-10-263376Actual
12975165.002023-04-277346Actual
272301050.002024-06-266156Actual
51964.002022-09-279656Actual
1297123.002023-04-276946Actual
240385366.002024-03-266366Actual
9660200.002023-01-257756Budget
15958209808.002023-07-2810166Actual
2956112838.002024-08-265266Actual
12950550.002023-04-278736Budget
3069217728.002024-09-266066Actual
3952100.002022-08-277436Budget
11808168.002023-03-277836Actual
1788955.002023-09-277326Actual
31773302.002024-10-267746Actual
6134850.002022-10-276126Budget
8448562.002022-12-287736Actual
2293141.002024-02-257626Actual
7436176.002022-11-278756Actual
24947340.002024-04-268716Actual
734917654.002022-11-276046Actual
753314324.002022-11-2710076Actual
41081118.002022-08-277666Actual
8418-87.002022-12-289126Actual
3865560.002025-04-278556Actual
8398200.002022-12-287726Budget
51838012.002022-05-271226Actual
32851139.002024-11-268726Actual
402610192.002022-08-276056Actual
3634424.002025-02-257156Actual
28350371.002024-07-278936Actual
526830604.002022-09-271976Actual
14868393.002023-06-276536Actual
9457100.002023-01-256816Budget
31702420.002024-10-269016Actual
1197178.002023-03-278466Actual
1056223800.002023-02-256016Budget
3283745.002024-11-266826Actual
1758179.002022-06-277446Actual
3066657.002024-09-266756Actual
40724.002022-08-279656Actual
182138.002022-06-278456Actual
729151.002022-11-278526Actual
261276158.002024-05-265366Actual
2726954.002024-06-267166Actual
167510.002022-06-278226Budget
2510135524.002024-04-261476Actual
3953280.002022-08-277636Budget
636423.002022-10-278266Actual
9628380.002023-01-258746Budget
1281323202.002023-04-276016Actual
11692458.002023-03-276516Actual
13126119076.002023-04-272176Actual
24977-50.002024-04-269126Actual
401580.002022-08-278446Budget
26063276.002024-05-268136Actual
3024109144.002022-07-282176Actual
5216177.002022-09-276666Actual
2730526607.002024-06-262876Actual
8482148.002022-12-286746Actual
2865305.002022-07-286646Actual
21981188.002024-01-257436Actual
36252-421.002025-02-259116Actual
38557785.002025-04-276126Actual
399323.002022-08-276946Actual
27173204.002024-06-269226Actual
23990151.002024-03-267646Actual
32814148.002024-11-267416Actual
6173104.002022-10-279026Actual
4988280.002022-09-278116Budget
13047-126.002023-04-279156Actual
33994298.002024-12-277636Actual
2001392.002023-11-278956Actual
36242155.002025-02-257816Actual
6348380.002022-10-277266Budget
2778100.002022-07-287326Budget
2993280.002022-07-288166Budget
294851852.002024-08-266236Actual
293859.002022-07-288356Actual
1084892.002023-02-258566Actual
1622519.002022-06-278016Actual
1691555521.002022-06-271136Actual
975086383.002023-01-251576Actual
3002380.002022-07-288766Budget
14903209.002023-06-277746Actual
5046176.002022-09-278726Actual
9523200.002023-01-258126Budget
3286635.002024-11-266936Actual
79589617.002022-05-273976Actual
36258498.002025-02-256226Actual
5232380.002022-09-277766Budget
96838050.002023-01-255266Actual
10716100.002023-02-256746Budget
105641924.002023-02-256116Actual
38639167.002025-04-276556Actual
1734313.002022-06-279036Actual
1199430604.002023-03-271976Actual
15866236.002023-07-288936Actual
9474391.002023-01-258116Actual
2300826.002024-02-257156Actual
15867363.002023-07-289036Actual
21944568.002024-01-256126Actual
5114100.002022-09-276746Budget
626109.002022-05-276746Actual
7343176.002022-11-278936Actual
13996350000.002023-05-274276Actual
2092231.002023-12-286916Actual
279625.002022-07-288426Actual
2605526.002024-05-266936Actual
1077785.002023-02-257856Actual
15959371587.002023-07-28476Actual
3858527.002022-08-277716Actual
31697124.002024-10-268316Actual
74492400.002022-11-275766Budget
598372.002022-05-278136Actual
3861827.002025-04-277146Actual
1903339785.002023-10-271976Actual
8333287.002022-12-286516Actual
1590421.002023-07-286956Actual
2715384.002024-06-266626Actual
2729780714.002024-06-261576Actual
8525100.002022-12-286556Budget
20028214.002023-11-276666Actual
11848138.002023-03-277446Actual
18915252.002023-10-276536Actual
12870105.002023-04-276626Actual
5036139.002022-09-278126Actual
2000813.002023-11-278256Actual
1692257.002023-08-278546Actual
2722280.002022-07-286616Budget
296008853.002024-08-26876Actual
14870176.002023-06-276736Actual
63249092.002022-10-275366Actual
18871357.002023-10-278016Actual
865516000.002022-12-2810076Actual
7529102252.002022-11-273976Actual
2294490.002024-02-259226Actual
11799300.002023-03-277336Budget
3284443.002024-11-267826Actual
27132133.002024-06-267416Actual
24060-159.002024-03-269166Actual
9581550.002023-01-258736Budget
351611783.002025-01-256146Actual
10666468.002023-02-256636Actual
968512100.002023-01-255366Budget
20939331.002023-12-289216Actual
97151500.002023-01-257666Budget
1999211051.002023-11-276056Actual
6246100.002022-10-277446Budget
11756200.002023-03-277726Budget
1196893.002023-03-278366Actual
10831100.002023-02-257466Budget
17873416.002023-09-278716Actual
2007830067.002023-11-274076Actual
1794222.002023-09-277146Actual
2298110.002024-02-256946Actual
1495620.002023-06-276966Actual
220494533.002024-01-255266Actual
20935340.002023-12-288716Actual
274431.002022-07-288216Actual
7374117.002022-11-277846Actual
1064010.002023-02-258226Budget
3638529.002025-02-258266Actual
751280.002022-05-278166Budget
643380.002022-05-278046Budget
1591316.002023-07-288256Actual
4053265.002022-08-278056Actual
107517.002023-02-259646Actual
855362.002022-12-288456Actual
283303420.002024-07-276136Actual
25071126.002024-04-266766Actual
9551280.002023-01-256636Budget
1689684.002023-08-278536Actual
32872157.002024-11-267836Actual
31738277.002024-10-266536Actual
37447155.002025-03-277836Actual
34106189981.002024-12-272176Actual
2959547500.002024-08-269966Actual
525100.002022-05-276526Budget
26052239.002024-05-266636Actual
284251138.002024-07-277666Actual
397914352.002022-08-276046Actual
7156700.002022-05-275766Budget
3625994.002025-02-256526Actual
19026364334.002023-10-27676Actual
499792.002022-09-278516Actual
20033247.002023-11-277266Actual
2601975272.002024-05-261226Actual
139101392.002023-05-276156Actual
975310180.002023-01-252076Actual
16901427.002023-08-279236Actual
58247.002022-05-276936Actual
3516832.002025-01-257146Actual
27145-268.002024-06-269116Actual
69850.002022-05-278456Budget
13824348.002023-05-279016Actual
2897380.002022-07-288746Budget
35108776.002025-01-256226Actual
13805302.002023-05-276516Actual
318201497.002024-10-266266Actual
22045136.002024-01-259056Actual
4112150.002022-08-277866Actual
2302718695.002024-02-255366Actual
2566421333.002024-05-259376Actual
2886280.002022-07-288146Budget
7228480.002022-11-277716Budget
18941189.002023-10-276546Actual
2739127.002022-07-287816Actual
36384286.002025-02-258166Actual
34005479.002024-12-279036Actual
1701528043.002023-08-274076Actual
1079394.002023-02-258956Actual
21989111.002024-01-258436Actual
1307725.002023-04-276966Actual
9717380.002023-01-257766Budget
2097846.002023-12-287136Actual
12952246.002023-04-279036Actual
1198347500.002023-03-279966Actual
7084.002022-05-279656Actual
17970165.002023-09-277456Actual
618027040.002022-10-276036Actual
34082264.002024-12-278166Actual
511727.002022-09-276946Actual
23011127.002024-02-257656Actual
15803113.002023-07-287816Actual
2399767.002024-03-268446Actual
168242729.002023-08-276216Actual
752636770.002022-11-273576Actual
3171341.002024-10-266826Actual
3863480.002022-08-278016Budget
20943850.002023-12-286126Actual
13852-70.002023-05-279126Actual
3059081.002024-09-267326Actual
250336.002024-04-269646Actual
967340.002023-01-258556Budget
1299299.002023-04-278446Actual
35090225.002025-01-257616Actual
11903280.002023-03-278056Budget
1086663019.002023-02-251376Actual
10629168.002023-02-257426Actual
119387600.002023-03-276366Budget

Generated 2025-06-27 01:21:22.848 UTC