[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3441   

5247 items

NOTE: Only 1000 elements of total 5247 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894349.002022-06-289766Actual
79620015.002022-05-284076Actual
527818275.002022-09-283376Actual
1992166.002023-11-287326Actual
27223382.002024-06-278746Actual
580158.002022-05-286836Actual
19986265.002023-11-288746Actual
27125260.002024-06-276516Actual
3525247173.002025-01-261376Actual
29579839.002024-08-277666Actual
11849100.002023-03-287446Budget
17875359.002023-09-289016Actual
1715474.002022-06-287736Actual
2106827.002023-12-298266Actual
32966448.002024-11-279066Actual
3874527.002022-08-288716Actual
2494322.002024-04-278216Actual
178969.002023-09-288226Actual
752543020.002022-11-283476Actual
9458152.002023-01-266816Actual
2852300.002022-07-299036Actual
4091328.002022-08-286566Actual
24028-164.002024-03-279156Actual
19007755.002023-10-287666Actual
2001039.002023-11-288456Actual
29451-299.002024-08-279116Actual
2507327.002024-04-276966Actual
35196117.002025-01-267456Actual
2828275.002024-07-287116Actual
29036.002022-07-299646Actual
2837290.002024-07-288346Actual
3181690882.002024-10-275666Actual
2843911.002024-07-289666Actual
1718164.002022-06-287836Actual
30574451.002024-09-278716Actual
499690.002022-09-288516Budget
130061300.002023-04-286156Budget
5015103.002022-09-286626Actual
751079141.002022-11-281376Actual
412590.002022-08-288566Budget
27768.002022-07-297126Actual
35240220.002025-01-268966Actual
6189331.002022-10-286636Actual
5193-106.002022-09-289156Actual
7361100.002022-11-286846Budget
6158254.002022-10-288026Actual
75990.002022-05-288566Budget
272636567.002024-06-276366Actual
616210.002022-10-288226Budget
17867509.002023-09-288016Actual
2983158.002022-07-297466Actual
36414166450.002025-02-263176Actual
10588546.002023-02-268016Actual
2093281.002023-12-298316Actual
7392-142.002022-11-289146Actual
29469170.002024-08-278026Actual
31685200.002024-10-276716Actual
9495850.002023-01-266126Budget
95443214.002023-01-266136Actual
2839960.002024-07-288456Actual
31747510.002024-10-277736Actual
14824412.002023-06-288016Actual
23022216.002024-02-269056Actual
10591280.002023-02-268116Budget
970520.002023-01-266966Actual
1990385.002023-11-288416Actual
340361604.002024-12-286156Actual
8498376.002022-12-298046Actual
29449243.002024-08-278916Actual
8432325.002022-12-296636Actual
1885721022.002023-10-286016Actual
3912200.002022-08-288126Budget
1495491.002023-06-286766Actual
2192287.002024-01-266816Actual
2098899.002023-12-298436Actual
159628396.002023-07-29876Actual
1309729.002023-04-288266Actual
35089116.002025-01-267416Actual
2982200.002022-07-297466Budget
13970216317.002023-05-2810166Actual
38594153.002025-04-287436Actual
494426.002022-05-287716Actual
2725620467.002024-06-275366Actual
1891888.002023-10-286836Actual
3401597.002024-12-286846Actual
641104.002022-05-287846Actual
3749428.002025-03-287156Actual
7332380.002022-11-288136Budget
391510.002022-08-288226Budget
17923347.002023-09-288136Actual
3516832.002025-01-267146Actual
22069102.002024-01-267866Actual
609860.002022-10-287116Budget
36346123.002025-02-267456Actual
65190.002022-05-288446Budget
3007358.002022-07-299266Actual
5653.002022-05-289626Actual
5233372.002022-09-287766Actual
30568557.002024-09-278016Actual
386703231.002025-04-286366Actual
1889374.002023-10-287326Actual
2308919414.002024-02-2610076Actual
1172290.002023-03-288516Budget
6216100.002022-10-288436Budget
576426.002022-05-286636Actual
13880-199.002023-05-289136Actual
51061500.002022-09-286146Budget
6334950.002022-10-286266Budget
15848185.002023-07-296536Actual
296018000.002022-07-296066Budget
13823226.002023-05-288916Actual
21945640.002024-01-266226Actual
1898586.002023-10-288956Actual
9698196.002023-01-266566Actual
2609156.002024-05-278346Actual
11712480.002023-03-288016Budget
11895100.002023-03-287456Budget
3410134541.002024-12-281476Actual
2961033556.002024-08-272476Actual
31797136.002024-10-277456Actual
1190813.002023-03-288256Actual
855362.002022-12-298456Actual
1186680.002023-03-288546Budget
22913340.002024-02-268716Actual
6363280.002022-10-288166Budget
1762450.002022-06-287746Actual
63541800.002022-10-287666Budget
12841480.002023-04-288016Budget
30647312.002024-09-277746Actual
7322100.002022-11-287436Budget
22095123840.002024-01-262176Actual
10759100.002023-02-266556Budget
19981195.002023-11-288146Actual
1282980.002023-04-287116Budget
12908870667.002023-04-281036Actual
967140.002023-01-268456Budget
3288416.002024-11-279636Actual
3626143.002025-02-266726Actual
30673221.002024-09-277756Actual
10628200.002023-02-267426Budget
3175141.002024-10-278236Actual
86318474.002022-12-29876Actual
26094229.002024-05-278746Actual
56429.002022-05-289426Actual
2821234.002022-07-296736Actual
18869306.002023-10-287716Actual
24955568.002024-04-276126Actual
1076440.002023-02-266856Budget
1795156.002023-09-288346Actual
14888-274.002023-06-289136Actual
7481100.002022-11-287866Budget
2986380.002022-07-297766Budget
14980413899.002023-06-28676Actual
11953220.002023-03-287366Budget
2103020.002023-12-297156Actual
4000200.002022-08-287646Budget
9462274.002023-01-267316Actual
3283920.002024-11-277126Actual
8468368.002022-12-299236Actual
35184360.002025-01-269246Actual
10773100.002023-02-267656Budget
199413742.002023-11-286136Actual
32964451.002024-11-278766Actual
67620.002022-05-286956Actual
1790827427.002023-09-286036Actual
6333741.002022-10-286266Actual
3745916.002025-03-289636Actual
3891170.002022-08-286626Actual
2292618.002024-02-266826Actual
2193561.002024-01-268516Actual
743875.002022-11-289056Actual
2406447500.002024-03-279966Actual
2399522.002024-03-278246Actual
3398328903.002024-12-286036Actual
1059234.002023-02-268216Actual
13009650.002023-04-286256Budget
272832.002022-07-297116Actual
3860100.002022-08-287816Budget
318191924.002024-10-276166Actual
2506116119.002024-04-275366Actual
10652-76.002023-02-269126Actual
32913925.002024-11-276256Actual
495917472.002022-09-286016Actual
178879.002023-09-286926Actual
1314020682.002023-04-284076Actual
1313014172.002023-04-282876Actual
318128.002024-10-279656Actual
31807277.002024-10-278756Actual
2853-240.002022-07-299136Actual
63150.002022-05-287146Budget
3741950.002025-03-287826Actual
501361.002022-05-288116Actual
13972456166.002023-05-28676Actual
277338.002022-07-296826Actual
752417156.002022-11-283376Actual
2998100.002022-07-298466Budget
106613000.002023-02-266136Budget
5049107.002022-09-289026Actual
3870340642.002025-04-281476Actual
26065100.002024-05-278336Actual
23901398.002024-03-276516Actual
6318128.002022-10-289256Actual
211079408.002023-12-294676Actual
34096244745.002024-12-28476Actual
742710.002022-11-288256Budget
482109.002022-05-286716Actual
22896235.002024-02-266516Actual
1598129457.002023-07-293876Actual
32823115.002024-11-278516Actual
37445333.002025-03-287636Actual
3070144.002024-09-277166Actual
3755517287.002025-03-281876Actual
53796.002022-05-287326Actual
2943526.002024-08-276916Actual
518840.002022-09-288556Budget
1191890.002023-03-289056Actual
1496870.002023-06-288466Actual
9745399924.002023-01-26676Actual
2397919088.002024-03-276046Actual
1594962.002023-07-298566Actual
1639291.002022-06-289216Actual
2606780.002024-05-278536Actual
3058915.002024-09-277126Actual
628750.002022-10-286856Budget
2724743.002024-06-278456Actual
7367220.002022-11-287346Budget
2007222060.002023-11-283376Actual
25046154.002024-04-277756Actual
3061587.002024-09-276836Actual
32914157.002024-11-276556Actual
14913203.002023-06-289046Actual
51051685.002022-09-286146Actual
8581369.002022-12-296566Actual
752014934.002022-11-282876Actual
28424176.002024-07-287466Actual
17411500.002022-06-286146Budget
2207478.002024-01-268466Actual
14877449.002023-06-287736Actual
2601153.002024-05-278416Actual
972425.002023-01-268266Actual
19927104.002023-11-288126Actual
7375100.002022-11-287846Budget
3411342031.002024-12-283276Actual
8371424.002022-12-299216Actual
138841567.002023-05-286146Actual
35083187.002025-01-266616Actual
1391615.002023-05-286956Actual
1191436.002023-03-288556Actual
2841098035.002024-07-285666Actual
2204043.002024-01-268356Actual
4742080.002022-05-286116Actual
744126.002022-11-289456Actual
3037100704.002022-07-293976Actual
857318100.002022-12-296066Budget
185011863.002022-06-286366Actual
5197800.002022-05-286026Actual
5074213.002022-09-287336Actual
11811380.002023-03-288136Budget
3171341.002024-10-276826Actual
505133.002022-05-288316Actual
13048210.002023-04-289256Actual
6161157.002022-10-288126Actual
32833690.002024-11-276226Actual
134823310.502023-05-278576Actual
32957136.002024-11-277866Actual
389940.002022-08-287126Budget
7232620.002022-11-288016Actual
28348130.002024-07-288536Actual
26078187.002024-05-276646Actual
260205912.002024-05-276026Actual
28379408.002024-07-289246Actual
2611613.002024-05-278256Actual
4972100.002022-09-286816Budget
1759200.002022-06-287446Budget
20015-113.002023-11-289156Actual
301934211.002022-07-291476Actual
6213100.002022-10-288336Budget
10675300.002023-02-267336Budget
725252334.002022-11-281226Actual
18871357.002023-10-288016Actual
1301818.002023-04-286956Actual
32862345.002024-11-276536Actual
1176410.002023-03-288226Budget
63226700.002022-10-285266Budget
32898106.002024-11-277846Actual
7471380.002022-11-287266Budget
2104810225.002023-12-295266Actual
119223.002023-03-289656Actual
3186641631.002024-10-273276Actual
199374.002023-11-289626Actual
37481234.002025-03-288946Actual
7345-216.002022-11-289136Actual
317331964299.002024-10-271036Actual
39821435.002022-08-286146Actual
16957258.002023-08-285466Actual
21953172.002024-01-267426Actual
2109520206.002023-12-292876Actual
198861782.002023-11-286116Actual
3866591544.002025-04-285666Actual
863630604.002022-12-291976Actual
9697280.002023-01-266566Budget
7248-218.002022-11-289116Actual
1179880.002023-03-287136Budget
3634177.002025-02-266756Actual
8620-185.002022-12-299166Actual
3926-106.002022-08-289126Actual
740200.002022-05-287466Budget
16986421.002023-08-289266Actual
19025246701.002023-10-28476Actual
35187960.002025-01-266156Actual
35182270.002025-01-269046Actual
968762964.002023-01-265666Actual
15974169992.002023-07-292976Actual
16907179.002023-08-286646Actual
1077199.002023-02-267456Actual
165443.002022-06-286726Actual
2108548779.002023-12-291376Actual
249282296.002024-04-276116Actual
16883151.002023-08-286836Actual
6136673.002022-10-286226Actual
8595224.002022-12-297366Actual
13994103375.002023-05-283976Actual
32908-269.002024-11-279146Actual
3739533.002025-03-288216Actual
62749700.002022-10-286056Budget
2866280.002022-07-296646Budget
2960417287.002024-08-271876Actual
30630261.002024-09-278936Actual
1604280.002022-06-286616Budget
3396670.002024-12-287626Actual
30685257.002024-09-279256Actual
616315.002022-10-288226Actual
1685535.002023-08-286826Actual
85991500.002022-12-297666Budget
852970.002022-12-296756Budget
3747892.002025-03-288446Actual
8396131.002022-12-297626Actual
10815246.002023-02-266566Actual
12917480.002023-04-286536Budget
1068940.002023-02-268236Budget
50078112.002022-09-286026Actual
28423209.002024-07-287366Actual
7223300.002022-11-287316Budget
3291753.002024-11-276856Actual
618027040.002022-10-286036Actual
1059330.002023-02-268216Budget
1498739785.002023-06-281976Actual
118331300.002023-03-286246Budget
2394315.002024-03-278426Actual
629030.002022-10-287156Budget
9473550.002023-01-268016Budget
11763186.002023-03-288126Actual
85781100.002022-12-296266Budget
3636721429.002025-02-266066Actual
108719027.002023-02-262076Actual
26017452.002024-05-279216Actual
2095362.002023-12-297626Actual
38819.002022-08-289616Actual
35128153.002025-01-269026Actual
504050.002022-09-288326Budget
3172439.002024-10-278326Actual
10681550.002023-02-267736Budget
1300511800.002023-04-286056Budget
37549402944.002025-03-28676Actual
614450.002022-10-286826Budget
271792726.002024-06-276236Actual
12950550.002023-04-288736Budget
189210695.002022-06-289466Actual
2763550.002022-07-296126Budget
10712200.002023-02-266546Budget
27231817.002024-06-276256Actual
542189.002022-05-287726Actual
29433125.002024-08-276716Actual
10852155.002023-02-268966Actual
34091409.002024-12-289266Actual
1786034.002023-09-286916Actual
1499220384.002023-06-282476Actual
3299399999.002024-11-273576Actual
160929.002022-06-286916Actual
6102137.002022-10-287416Actual
2107947500.002023-12-299966Actual
11799300.002023-03-287336Budget
6109100.002022-10-287816Budget
31731180.002024-10-279226Actual
1798892985.002023-09-285666Actual
1287153.002023-04-286726Actual
10671200.002023-02-266836Budget
19008323.002023-10-287766Actual
10669200.002023-02-266736Budget
3411434909.002024-12-283376Actual
38602138.002025-04-288436Actual
1194960.002023-03-287166Budget
16932145.002023-08-286556Actual
3299540787.002024-11-273876Actual
41359000.002022-08-289966Actual
8587100.002022-12-296866Budget
15991198.002022-06-286216Actual
1688566.002023-08-287136Actual
36386104.002025-02-268366Actual
375518058.002025-03-28876Actual
10774120.002023-02-267656Actual
616940.002022-10-288526Budget
2006064989.002023-11-281576Actual
772147741.002022-05-28476Actual
96911621.002023-01-266166Actual
13115178500.002023-04-2810166Budget
278371.002022-07-297626Actual
299430.002022-07-298266Budget
374611352.002025-03-286146Actual
2408525895.002024-03-273476Actual
22002118.002024-01-266746Actual
2096027.002023-12-298426Actual
739220.002022-05-287366Budget
362862397.002025-02-266236Actual
29549955.002022-07-295366Actual
23012229.002024-02-267756Actual
181258.002022-06-287856Actual
2724262.002024-06-277856Actual
1589052.002023-07-298546Actual
30584109.002024-09-276526Actual
299537.002022-07-298266Actual
16852104.002023-08-286526Actual
17982111.002023-09-289056Actual
3999100.002022-08-287446Budget
21082328481.002023-12-29676Actual
16918200.002023-08-288146Actual
22068370.002024-01-267766Actual
590310.002022-05-287636Actual
32845157.002024-11-278026Actual
1176768.002023-03-288326Actual
7335100.002022-11-288336Budget
11855100.002023-03-287846Budget
6191168.002022-05-286246Actual
2958781.002024-08-278566Actual
2601975272.002024-05-271226Actual
9500200.002023-01-266526Budget
1598618820.002023-07-2910076Actual
239551404.002024-03-276236Actual
7400601.002022-11-286256Actual
7217100.002022-11-286816Budget
1666161.002022-06-287726Actual
26144542.002024-05-277666Actual
11955160.002023-03-287466Actual
2298216.002024-02-267146Actual
1694257.002023-08-287856Actual
414468230.002022-08-281576Actual
2743304.002022-07-298116Actual
1797346.002023-09-287856Actual
32808305.002024-11-276616Actual
1287280.002023-04-286726Budget
755100.002022-05-288366Budget
2838816.002024-07-286956Actual
505625272.002022-09-286036Actual
622592.002022-10-289436Actual
628921.002022-10-287156Actual
1584180.002023-07-299226Actual
3886964.002022-08-286126Actual
18962225.002023-10-289246Actual
2304034.002024-02-267166Actual
168497761.002023-08-286026Actual
17870113.002023-09-288316Actual
38708178615.002025-04-282176Actual
35197110.002025-01-267656Actual
19924146.002023-11-287726Actual
21920234.002024-01-266616Actual
26084105.002024-05-277446Actual
10653127.002023-02-269226Actual
30720631.002024-09-279766Actual
1804331298.002023-09-283876Actual
7474100.002022-11-287466Budget
17902101.002023-09-289026Actual
721943.002022-11-286916Actual
3179419.002024-10-276956Actual
28428484.002024-07-288066Actual
6234200.002022-10-286546Budget
6152122.002022-10-287626Actual
58335.002022-05-287136Actual
26061104.002024-05-277836Actual
1994836.002023-11-287136Actual
11954100.002023-03-287466Budget
27224240.002024-06-278946Actual
37417103.002025-03-287626Actual
3180648.002024-10-278556Actual
25054151.002024-04-278756Actual
9562100.002023-01-267436Budget
9457100.002023-01-266816Budget
37475275.002025-03-288146Actual
2721133.002024-06-277146Actual
26098418.002024-05-279246Actual
2947686.002024-08-278926Actual
10568338.002023-02-266516Actual
6153100.002022-10-287626Budget
1789164.002023-09-287626Actual
3526722649.002025-01-263476Actual
2096362.002023-12-298926Actual
37390256.002025-03-287616Actual
63282525.002022-10-285766Actual
1189140.002023-03-287156Budget
415620326.002022-08-283376Actual
516417.002022-09-286956Actual
35143293.002025-01-267336Actual
69550.002022-05-288356Budget
1687184.002023-08-289026Actual
411939.002022-08-288266Actual
30601208.002024-09-278726Actual
278741.002022-07-297826Actual
1498112964.002023-06-28776Actual
192194386.002022-06-283976Actual
13812172.002023-05-287416Actual
19914700.002023-11-286226Actual
15979171222.002023-07-293576Actual
67388.002022-05-286756Actual
3939244.002022-08-286536Actual
1806100.002022-06-287456Budget
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167414.002022-06-288226Actual
1307686.002023-04-286866Actual
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29486357.002024-08-276536Actual
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20027235.002023-11-286566Actual
6204562.002022-10-287736Actual
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1716550.002022-06-287736Budget
521550.002022-05-286126Budget
36239174.002025-02-267416Actual
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169879.002023-08-289666Actual
26102746.002024-05-276256Actual
3168745.002024-10-276916Actual
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23965382.002024-03-277736Actual
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1583255.002023-07-298126Actual
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26189-49545.002024-05-274576Actual
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21957137.002024-01-268026Actual
284068.002024-07-289656Actual
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952947.002023-01-268426Actual
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35091405.002025-01-267716Actual
31745130.002024-10-277436Actual
7156700.002022-05-285766Budget
616453.002022-10-288326Actual
27143218.002024-06-278916Actual
351362889.002025-01-266236Actual
117843000.002023-03-286136Budget
5171131.002022-09-287656Actual
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2391699.002024-03-278416Actual
8368207.002022-12-298916Actual
35223153.002025-01-266766Actual
21977125.002024-01-266836Actual
18866123.002023-10-287316Actual
1394929.002023-05-287166Actual
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21102131339.002023-12-293776Actual
18880-173.002023-10-289116Actual
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1904321818.002023-10-283376Actual
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18004363.002023-09-287766Actual
2898137.002022-07-298946Actual
2947-94.002022-07-299156Actual
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11962444.002023-03-288066Actual
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2957552.002024-08-277166Actual
610259.002022-05-289036Actual
588100.002022-05-287436Budget
119562705.002023-03-287666Actual
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250336.002024-04-279646Actual
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15982196.002022-06-286116Actual
1087517771.002023-02-262476Actual
839126.002022-12-297126Actual
3013165931.002022-07-2910166Actual
159226.002023-07-299656Actual
2511327465.002024-04-273276Actual
2394414.002024-03-278526Actual
15881123.002023-07-297446Actual
8370-254.002022-12-299116Actual
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2197954.002024-01-267136Actual
6106410.002022-10-287716Actual
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24947340.002024-04-278716Actual
35183-216.002025-01-269146Actual
220562273.002024-01-266266Actual
2948325786.002024-08-276036Actual
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613096991.002022-10-281226Actual
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629198.002022-10-287356Actual
24047188.002024-03-277466Actual
1174480.002023-03-286726Budget
1399030015.002023-05-283476Actual
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3630041.002025-02-268236Actual
19045124080.002023-10-283576Actual
165930.002022-06-287126Budget
297750.002022-07-297166Budget
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35274-79533.002025-01-264676Actual
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3956480.002022-08-287736Budget
170623.002022-06-286936Actual
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11817100.002023-03-288436Budget
35151132.002025-01-268336Actual
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1301485.002023-04-286756Actual
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11978-144.002023-03-289166Actual
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37496138.002025-03-287456Actual
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657165.002022-05-289046Actual
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34047280.002024-12-287756Actual
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738770.002022-11-288546Budget
3945100.002022-08-286836Budget
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1601280.002022-06-286516Budget
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26122278.002024-05-279056Actual
2207571.002024-01-268566Actual
3064223.002024-09-276946Actual
1312068586.002023-04-281376Actual
18953159.002023-10-288146Actual
29441130.002024-08-277816Actual
36383463.002025-02-268066Actual
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2731825510.002024-06-2710076Actual
210533221.002023-12-296366Actual
29071040.002022-07-296156Actual
36305315.002025-02-268936Actual
13872251.002023-05-288136Actual
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526164.002022-05-286526Actual
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13104410.002023-04-288766Actual
491100.002022-05-287416Budget
742896.002022-05-287666Actual
2605641.002024-05-277136Actual
504151.002022-09-288326Actual
239326.002024-03-276926Actual
2001135.002023-11-288556Actual
27163223.002024-06-278026Actual
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1732480.002022-06-288736Budget
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524590.002022-09-288466Budget
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3396849.002024-12-287826Actual
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11942280.002023-03-286666Budget
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165088.002022-06-286526Actual
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69850.002022-05-288456Budget
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3284929.002024-11-278426Actual
6223-221.002022-10-289136Actual
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157912185.002023-07-296116Actual
3861590.002025-04-286746Actual
16827157.002023-08-286716Actual
3067717.002024-09-278256Actual
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3856968.002025-04-287826Actual
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17983-89.002023-09-289156Actual
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1585330.002023-07-297136Actual
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49611800.002022-09-286116Budget
13070246.002023-04-286566Actual
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11894110.002023-03-287356Budget
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15942281.002023-07-297766Actual
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16850637.002023-08-286126Actual
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294247.002022-07-298556Actual
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24015146.002024-03-277456Actual
2608069.002024-05-276846Actual
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12870105.002023-04-286626Actual
15804450.002023-07-298016Actual
13112247.002023-04-289766Actual
614162.002022-10-286726Actual
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3066812.002024-09-276956Actual
3402783.002024-12-288446Actual
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656107.002022-05-288946Actual
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16889499.002023-08-287736Actual
2991579.002022-07-298066Actual
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5142380.002022-09-288746Budget
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7376444.002022-11-288046Actual
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1826200.002022-06-288756Budget
22997-148.002024-02-269146Actual
614640.002022-10-287126Budget
30618188.002024-09-277336Actual
128151905.002023-04-286116Actual

Generated 2025-06-27 08:36:17.938 UTC