[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3396  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18987-106.002023-10-279156Actual
9483112.002023-01-258516Actual
750302.002022-05-278166Actual
1686236.002023-08-277826Actual
15805279.002023-07-288116Actual
7378200.002022-11-278146Budget
34116157429.002024-12-273576Actual
32862345.002024-11-266536Actual
230021287.002024-02-256256Actual
10594100.002023-02-258316Budget
1200999630.002023-03-273976Actual
5216177.002022-09-276666Actual
722035.002022-11-277116Actual
850322.002022-12-288246Actual
15939118.002023-07-287366Actual
52679604.002022-09-271876Actual
640219953.002022-10-273376Actual
13824348.002023-05-279016Actual
3411839513.002024-12-273876Actual
19960416.002023-11-278736Actual
5229100.002022-09-277466Budget
753314324.002022-11-2710076Actual
13104410.002023-04-278766Actual
117843000.002023-03-276136Budget
11865100.002023-03-278446Budget
2296685.002024-02-258436Actual
27258112975.002024-06-265666Actual
6340200.002022-10-276666Budget
1692072.002023-08-278346Actual
1682935.002023-08-276916Actual
771125316.002022-05-2710166Actual
8447480.002022-12-287736Budget
118341561.002023-03-276246Actual
1901575.002023-10-278566Actual
273164820988.002024-06-264376Actual
516360.002022-09-276856Actual
3284284.002024-11-267626Actual
63919604.002022-10-271876Actual
13048210.002023-04-279256Actual
4107138.002022-08-277466Actual
1193120302.002023-03-276066Actual
614347.002022-10-276826Actual
63273500.002022-10-275766Budget
16899320.002023-08-279036Actual
12837480.002023-04-277716Budget
11694280.002023-03-276616Budget
21033121.002023-12-287656Actual
2296429.002024-02-258236Actual
636423.002022-10-278266Actual
38538266.002025-04-277316Actual
19900260.002023-11-278116Actual
8348275.002022-12-287616Actual
26044161.002024-05-269226Actual
4021210.002022-08-279046Actual
608480.002022-05-278736Budget
3411434909.002024-12-273376Actual
22077181.002024-01-258966Actual
2501616.002024-04-267146Actual
37471185.002025-03-277646Actual
11824270.002023-03-279036Actual
1994683.002023-11-276836Actual
1076542.002023-02-256856Actual
2721930.002024-06-268246Actual
3396670.002024-12-277626Actual
179053.002023-09-279626Actual
29544102.002024-08-267356Actual
2302718695.002024-02-255366Actual
1591457.002023-07-288356Actual
845640.002022-12-288236Actual
20028214.002023-11-276666Actual
2790100.002022-07-288126Budget
37541405.002025-03-279066Actual
527149.002022-05-276626Actual
37418186.002025-03-277726Actual
2727997.002024-06-268366Actual
2615811.002024-05-269666Actual
841671.002022-12-288926Actual
1581510.002023-07-289616Actual
50078112.002022-09-276026Actual
10728372.002023-02-257746Actual
11691380.002023-03-276516Budget
20924181.002023-12-287316Actual
3062535.002024-09-268236Actual
374881089.002025-03-276256Actual
2296783.002024-02-258536Actual
14887343.002023-06-279036Actual
762142.002022-05-278966Actual
134823310.502023-05-268576Actual
229751311.002024-02-256146Actual
22907400.002024-02-258016Actual
1866200.002022-06-277466Budget
1199918991.002023-03-272476Actual
12964200.002023-04-276546Budget
3523529.002025-01-258266Actual
3958149.002022-08-277836Actual
31782179.002024-10-268946Actual
31809194.002024-10-269056Actual
2602624.002024-05-266826Actual
519737737.002022-09-275266Actual
2301376.002024-02-257856Actual
3872240830.002025-04-274076Actual
1639291.002022-06-279216Actual
67468.002022-05-276856Actual
37446599.002025-03-277736Actual
1698947500.002023-08-279966Actual
12839135.002023-04-277816Actual
3285272.002024-11-268926Actual
33978-113.002024-12-279126Actual
9452380.002023-01-256516Budget
6293111.002022-10-277456Actual
2102214165.002023-12-286056Actual
28379408.002024-07-279246Actual
1065429.002023-02-259426Actual
72519.002022-11-279616Actual
3061737.002024-09-267136Actual
24997327.002024-04-268136Actual
3636721429.002025-02-256066Actual
479198.002022-05-276616Actual
119983367.002023-03-272376Actual
477280.002022-05-276516Budget
239254671.002024-03-266026Actual
97151500.002023-01-257666Budget
28313139.002024-07-277726Actual
249706.002024-04-268226Actual
738020.002022-11-278246Budget
35171168.002025-01-257646Actual
837294.002022-12-289416Actual
496018600.002022-09-276016Budget
22968454.002024-02-258736Actual
219598.002024-01-258226Actual
13115178500.002023-04-2710166Budget
37392139.002025-03-277816Actual
1057654.002023-02-257116Actual
855540.002022-12-288556Budget
9569550.002023-01-258036Budget
609860.002022-10-277116Budget
47219800.002022-05-276016Budget
34021357.002024-12-277746Actual
632699500.002022-10-275666Budget
3527238028.002025-01-254076Actual
2203912.002024-01-258256Actual
34044132.002024-12-277356Actual
18929105.002023-10-278336Actual
31869203048.002024-10-263576Actual
7392-142.002022-11-279146Actual
1590296.002023-07-286756Actual
11898100.002023-03-277656Budget
13994103375.002023-05-273976Actual
1075211800.002023-02-256056Budget
14903209.002023-06-277746Actual
768135.002022-05-279766Actual
27186293.002024-06-267336Actual
190345976.002022-06-271476Actual
5159100.002022-09-276656Budget
953831.002023-01-259426Actual
24052199.002024-03-268166Actual
504540.002022-09-278526Budget
1620100.002022-06-277816Budget
17014124400.002023-08-273976Actual
32966448.002024-11-269066Actual
3396032.002024-12-276726Actual
2884446.002022-07-288046Actual
9770353654.002023-01-254676Actual
23919231.002024-03-268916Actual
28289379.002024-07-278116Actual
3292850.002024-11-268356Actual
32968598.002024-11-269266Actual
23974244.002024-03-268936Actual
1189692.002023-03-277456Actual
16924149.002023-08-278946Actual
51081264.002022-09-276246Actual
26163320272.002024-05-26676Actual
28304102.002024-07-276526Actual
6348380.002022-10-277266Budget
13001305.002023-04-279246Actual
1905218820.002023-10-2710076Actual
2846230027.002024-07-273476Actual
30601208.002024-09-268726Actual
375142007.002025-03-275466Actual
13852-70.002023-05-279126Actual
63216061.002022-10-275266Actual
20919279.002023-12-286616Actual
38697279740.002025-04-2710166Actual
8430358.002022-12-286536Actual
10694124.002023-02-258436Actual
318616184.002024-10-262376Actual
36358235.002025-02-259056Actual
7226304.002022-11-277616Actual
1200016000.002023-03-272876Actual
129141675.002023-04-276236Actual
10714200.002023-02-256646Budget
3985200.002022-08-276546Budget
307356184.002024-09-262376Actual
294140.002022-07-288556Budget
1594962.002023-07-288566Actual
1598331512.002023-07-284076Actual
12916338.002023-04-276536Actual
148662806.002023-06-276136Actual
2510135524.002024-04-261476Actual
7229547.002022-11-277716Actual
864726990.002022-12-283476Actual
1305553802.002023-04-275466Actual
27244144.002024-06-268156Actual
492200.002022-05-277616Budget
25049102.002024-04-268156Actual
26123-222.002024-05-269156Actual
628921.002022-10-277156Actual
6337172.002022-10-276566Actual
1173412199.002023-03-276026Actual
1077088.002023-02-257356Actual
17943102.002023-09-277346Actual
40851500.002022-08-276166Budget
1895555.002023-10-278346Actual
62737.002022-10-279646Actual
1788541.002023-09-276726Actual
18371219.002022-06-275466Actual
15856208.002023-07-287636Actual
1498812235.002023-06-272076Actual
9737226.002023-01-259266Actual
964850.002023-01-256856Budget
3071025.002024-09-268266Actual
22006157.002024-01-257346Actual
11719100.002023-03-278316Budget
5030170.002022-09-277726Actual
2609016.002024-05-268246Actual
35117102.002025-01-257626Actual
272960.002022-07-287116Budget
73071378.002022-11-276236Actual
16973724.002023-08-277666Actual
27286427.002024-06-269266Actual
2960555087.002024-08-261976Actual
12840513.002023-04-278016Actual
31731180.002024-10-269226Actual
5077280.002022-09-277636Budget
38594153.002025-04-277436Actual
18917118.002023-10-276736Actual
3410714978.002024-12-272276Actual
3866723714.002025-04-276066Actual
8561-115.002022-12-289156Actual
2853-240.002022-07-289136Actual
25093326.002024-04-269766Actual
638147500.002022-10-279966Actual
2398614.002024-03-266946Actual
35101327.002025-01-259016Actual
55530.002022-05-278426Budget
21982245.002024-01-257636Actual
20007119.002023-11-278156Actual
404485.002022-08-277356Actual
13999-22858.002023-05-274676Actual
634760.002022-10-277166Budget
3626776.002025-02-257626Actual
390870.002022-08-277826Budget
65190.002022-05-278446Budget
3845200.002022-08-276716Budget
12950550.002023-04-278736Budget
2000554.002023-11-277856Actual
21957137.002024-01-258026Actual
619565.002022-10-277136Actual
27291370972.002024-06-26476Actual
1397939785.002023-05-271976Actual
1587922.002023-07-287146Actual
27189561.002024-06-267736Actual
240481098.002024-03-267666Actual
1882100.002022-06-278466Budget
8624356.002022-12-289766Actual
5259539102.002022-09-2710166Actual
624340.002022-10-277146Budget
2729566776.002024-06-261376Actual
10863392642.002023-02-25676Actual
502340.002022-09-277126Budget
27267116.002024-06-266866Actual
167414.002022-06-278226Actual
10684159.002023-02-257836Actual
19957111.002023-11-278336Actual
740200.002022-05-277466Budget
2616864054.002024-05-261576Actual
23043151.002024-02-257466Actual
9611164.002023-01-257646Actual
17994231.002023-09-276566Actual
859050.002022-12-287166Budget
1064440.002023-02-258426Budget
41081118.002022-08-277666Actual
7439-60.002022-11-279156Actual
39387945.002025-05-269276Actual
1582137.002023-07-286626Actual
6193130.002022-10-276836Actual
1751137.002022-06-276846Actual
1289640.002023-04-278426Budget
1619380.002022-06-277716Budget
200261237.002023-11-276366Actual
2991579.002022-07-288066Actual
16971700.002022-06-276236Budget
966942.002023-01-258356Actual
27143218.002024-06-268916Actual
1298932.002023-04-278246Actual
3408326.002024-12-278266Actual
22079-222.002024-01-259166Actual
7213394.002022-11-276616Actual
3168027273.002024-10-266016Actual
589280.002022-05-277636Budget
2831066.002024-07-277326Actual
318526990.002024-10-26876Actual
38625221.002025-04-278146Actual
9500200.002023-01-256526Budget
1886415.002023-10-276916Actual
3857453.002025-04-278426Actual
2850480.002022-07-288736Budget
1999211051.002023-11-276056Actual
7506217286.002022-11-27476Actual
18879216.002023-10-279016Actual
192451056.002022-06-274676Actual
32835122.002024-11-266626Actual
37507157.002025-03-278956Actual
188829.002023-10-279616Actual
386637.002022-08-278216Actual
35088162.002025-01-257316Actual
1690316175.002023-08-276046Actual
1303968.002023-04-278456Actual
3406387553.002024-12-275666Actual
4113100.002022-08-277866Budget
1290627.002023-04-279426Actual
9455199.002023-01-256716Actual
639230604.002022-10-271976Actual
30646174.002024-09-267646Actual
28437-311.002024-07-279166Actual
3176115461.002024-10-266046Actual
138551435923.002023-05-271036Actual
10666468.002023-02-256636Actual
3641227704.002025-02-252876Actual
26120167.002024-05-268756Actual
9735170.002023-01-259066Actual
28444433301.002024-07-27676Actual
13931154.002023-05-279056Actual
743133.002022-11-278456Actual
4116372.002022-08-278166Actual
1592820495.002023-07-286066Actual
1170068.002023-03-277116Actual
23054198.002024-02-258966Actual
37469145.002025-03-277346Actual
952751.002023-01-258326Actual
26145244.002024-05-267766Actual
117318.002023-03-279616Actual
607527.002022-05-278736Actual
277966.002022-07-287326Actual
23059595.002024-02-259766Actual
21042227.002023-12-288756Actual
36392-287.002025-02-259166Actual
210476.002023-12-289656Actual
21920234.002024-01-256616Actual
3285929469.002024-11-266036Actual
36270167.002025-02-258026Actual
27239129.002024-06-267456Actual
409790.002022-08-276866Budget
328611814.002024-11-266236Actual
1198814380.002023-03-27776Actual
51029.002022-09-279636Actual
50533.002022-09-279626Actual
11819110.002023-03-278536Actual
36290151.002025-02-256836Actual
496100.002022-05-277816Budget
28364195.002024-07-277346Actual
22943-54.002024-02-259126Actual
1303860.002023-04-278356Budget
3754647500.002025-03-279966Actual
2731825510.002024-06-2610076Actual
6095100.002022-10-276816Budget
29478-106.002024-08-269126Actual
19896178.002023-11-277616Actual
283016659.002024-07-276026Actual
18861137.002023-10-276616Actual
15882137.002023-07-287646Actual
19944218.002023-11-276636Actual
2948325786.002024-08-266036Actual
10669200.002023-02-256736Budget
30559145.002024-09-266716Actual
1804022912.002023-09-273476Actual
6198220.002022-10-277336Budget
2408327176.002024-03-263276Actual
1282854.002023-04-277116Actual
24993213.002024-04-267636Actual
3521575570.002025-01-255666Actual
34088200.002024-12-278966Actual
4043110.002022-08-277356Budget
19914700.002023-11-276226Actual
8638113177.002022-12-282176Actual
2900-168.002022-07-289146Actual
8368207.002022-12-288916Actual
1174394.002023-03-276726Actual
2093369.002023-12-288416Actual
24059199.002024-03-269066Actual
415724667.002022-08-273476Actual
5068100.002022-09-276836Budget
95393.002023-01-259626Actual
29539132.002024-08-266656Actual
3519158.002025-01-256756Actual
7274100.002022-11-277626Budget
3749190.002025-03-276756Actual
38598685.002025-04-278036Actual
3177722.002024-10-268246Actual
16971137.002023-08-277366Actual
2821234.002022-07-286736Actual
1804732644.002023-09-274676Actual
2722811.002024-06-269646Actual
1683200.002022-06-278726Budget
32952209.002024-11-267266Actual
38687103.002025-04-278466Actual
1998220.002023-11-278246Actual
13812172.002023-05-277416Actual
1179652.002023-03-276936Actual
31701273.002024-10-268916Actual
3059717.002024-09-268226Actual
15867363.002023-07-289036Actual
14869357.002023-06-276636Actual
36331193.002025-02-258946Actual
16913157.002023-08-277446Actual
2603148.002024-05-267626Actual
3973185.002022-08-278936Actual
28591500.002022-07-286146Budget
27194150.002024-06-268336Actual
16831216.002023-08-277316Actual
14831189.002023-06-278916Actual
37536118.002025-03-278366Actual
23975376.002024-03-269036Actual
13107201.002023-04-279066Actual
10738100.002023-02-258346Budget
386682433.002025-04-276166Actual
2951735.002024-08-267146Actual
23973416.002024-03-268736Actual
3290127.002024-11-268246Actual
49611800.002022-09-276116Budget
2852300.002022-07-289036Actual
4065234.002022-08-278756Actual
129073.002023-04-279626Actual
38596543.002025-04-277736Actual
9548332.002023-01-256536Actual
38708178615.002025-04-272176Actual
2953512769.002024-08-266056Actual
11868380.002023-03-278746Budget
3298017287.002024-11-261876Actual
55736.002022-05-278526Actual
6362235.002022-10-278166Actual
399431.002022-08-277146Actual
2501438.002024-04-266846Actual
511940.002022-09-277146Budget
1397812485.002023-05-271876Actual
23971105.002024-03-268436Actual
1064350.002023-02-258326Budget
19977137.002023-11-277646Actual
18691400.002022-06-277666Budget
21026128.002023-12-286656Actual
11916200.002023-03-278756Budget
37454554.002025-03-278736Actual
1588718.002023-07-288246Actual
1890330.002023-10-278526Actual
385861831.002025-04-276236Actual
21032133.002023-12-287456Actual
410160.002022-08-277166Budget
7309267.002022-11-276536Actual
37537104.002025-03-278466Actual
2210730071.002024-01-253876Actual
2839869.002024-07-278356Actual
856347.002022-12-289456Actual
33933174.002024-12-276716Actual
34056129.002024-12-278956Actual
12934550.002023-04-277736Budget
17917230.002023-09-277336Actual
6174-83.002022-10-279126Actual
1893710.002023-10-279636Actual
158981893.002023-07-286156Actual
1799823.002023-09-276966Actual
2896351.002022-07-288746Actual
2714183.002024-06-268516Actual
740950.002022-11-276856Budget
405810.002022-08-278256Budget
10667380.002023-02-256636Budget
2961533230.002024-08-263376Actual
720524800.002022-11-276016Budget
1494417426.002023-06-275366Actual
1494323235.002023-06-275266Actual
850580.002022-12-288346Budget
249801137408.002024-04-261036Actual
200174.002023-11-279656Actual
166490.002022-06-277626Budget
743039.002022-11-278356Actual
7460234.002022-11-276566Actual
23021140.002024-02-258956Actual
3512213.002025-01-258226Actual
1580629.002023-07-288216Actual
1386380.002023-05-276836Actual
851911830.002022-12-286056Actual
68871.002022-05-277856Actual
383618600.002022-08-276016Budget
17857311.002023-09-276616Actual
199374.002023-11-279626Actual
20027235.002023-11-276566Actual
8357380.002022-12-288116Budget
9484480.002023-01-258716Budget
11880650.002023-03-276256Budget
8540169.002022-12-287656Actual
363701293.002025-02-256366Actual
37545616.002025-03-279766Actual
182044.002022-06-278356Actual
2835200.002022-07-287836Budget
731627.002022-11-276936Actual
28142176.002022-07-286236Actual
613111232.002022-10-276026Actual
249614.002024-04-266926Actual
19045124080.002023-10-273576Actual
9579111.002023-01-258536Actual
3526633902.002025-01-253376Actual
37421115.002025-03-278126Actual
14970302.002023-06-278766Actual

Generated 2025-06-26 21:44:37.360 UTC