[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23088-63566.002024-02-254676Actual
28341610.002024-07-277736Actual
188088.002022-06-278366Actual
623216.002022-05-276646Actual
1200529962.002023-03-273476Actual
75230.002022-05-278266Budget
17868315.002023-09-278116Actual
3864259.002025-04-276856Actual
119898647.002023-03-27876Actual
19008323.002023-10-277766Actual
37416160.002025-03-277426Actual
6351131.002022-10-277366Actual
19078931.002022-06-272076Actual
4070150.002022-08-279256Actual
1901394.002023-10-278366Actual
38656277.002025-04-278756Actual
516630.002022-09-277156Budget
15911259.002023-07-288056Actual
7361100.002022-11-276846Budget
318173333.002024-10-265766Actual
3404332.002024-12-277156Actual
21054162.002023-12-286566Actual
11703270.002023-03-277316Actual
848640.002022-12-287146Budget
1496622.002023-06-278266Actual
634186.002022-10-276766Actual
55530.002022-05-278426Budget
405810.002022-08-278256Budget
277338.002022-07-286826Actual
3061737.002024-09-267136Actual
5213196.002022-09-276566Actual
24047188.002024-03-267466Actual
32934-134.002024-11-269156Actual
138032204.002023-05-276116Actual
6199100.002022-10-277436Budget
1798929953.002023-09-275766Actual
1088623573.002023-02-254076Actual
24999121.002024-04-268336Actual
3866219581.002025-04-275266Actual
36378137.002025-02-257366Actual
11801100.002023-03-277436Budget
17932532.002023-09-279236Actual
632699500.002022-10-275666Budget
2407055490.002024-03-261376Actual
1887560.002023-10-278416Actual
3989100.002022-08-276746Budget
230021287.002024-02-256256Actual
2405654.002024-03-268566Actual
2951735.002024-08-267146Actual
33978-113.002024-12-279126Actual
2093465.002023-12-288516Actual
4981239.002022-09-277616Actual
513980.002022-09-278446Budget
68871.002022-05-277856Actual
22996185.002024-02-259046Actual
3178713460.002024-10-266056Actual
23044869.002024-02-257666Actual
1785324865.002023-09-276016Actual
3870340642.002025-04-271476Actual
32841167.002024-11-267426Actual
3750557.002025-03-278556Actual
26144542.002024-05-267666Actual
5731700.002022-05-276236Budget
18381200.002022-06-275466Budget
35139225.002025-01-256736Actual
179913030.002023-09-276166Actual
1717200.002022-06-277836Budget
284684005897.002024-07-274376Actual
27306228168.002024-06-262976Actual
850870.002022-12-288546Budget
63788257.002022-10-279466Actual
188851093.002023-10-276126Actual
29555243.002024-08-268756Actual
1082286.002023-02-256866Actual
12981380.002023-04-277746Budget
8434169.002022-12-286736Actual
13024119.002023-04-277456Actual
4969159.002022-09-276716Actual
1721380.002022-06-278136Budget
415944341.002022-08-273776Actual
10602156.002023-02-258916Actual
3172048.002024-10-267826Actual
6375154.002022-10-279066Actual
73071378.002022-11-276236Actual
8445312.002022-12-287636Actual
951880.002023-01-257826Budget
1086875387.002023-02-251576Actual
17943102.002023-09-277346Actual
7242443.002022-05-276366Actual
1700213.002022-06-276636Actual
3174228.002024-10-266936Actual
511480.002022-05-278716Budget
7330648.002022-11-278036Actual
1084892.002023-02-258566Actual
32814148.002024-11-267416Actual
22976820.002024-02-256246Actual
11978-144.002023-03-279166Actual
17007116185.002023-08-273176Actual
1701287580.002023-08-273776Actual
3902142.002022-08-277426Actual
2724155.002022-07-286716Actual
510468.002022-05-278716Actual
854360.002022-12-287856Budget
352181786.002025-01-256166Actual
61822434.002022-10-276136Actual
12963232.002023-04-276546Actual
352124361.002025-01-255266Actual
399280.002022-08-276846Budget
2726954.002024-06-267166Actual
611430.002022-10-278216Budget
2503411051.002024-04-266056Actual
105632000.002023-02-256116Budget
27191661.002024-06-268036Actual
9569550.002023-01-258036Budget
6100189.002022-10-277316Actual
2405085.002024-03-267866Actual
2507297.002024-04-266866Actual
2094669.002023-12-286626Actual
2722280.002022-07-286616Budget
339292818.002024-12-276116Actual
1088018275.002023-02-253376Actual
1392651.002023-05-278356Actual
410160.002022-08-277166Budget
2300826.002024-02-257156Actual
637164.002022-10-278566Actual
26017452.002024-05-269216Actual
1490864.002023-06-278346Actual
27292416055.002024-06-26676Actual
4971123.002022-09-276816Actual
24985217.002024-04-266536Actual
1799933.002023-09-277166Actual
34070200.002024-12-276666Actual
27144335.002024-06-269016Actual
3185110832.002024-10-26776Actual
27226-295.002024-06-269146Actual
659220.002022-05-279246Actual
2837683.002022-07-288036Actual
16990173111.002023-08-2710166Actual
25122-49545.002024-04-264676Actual
22085224487.002024-01-25476Actual
10637200.002023-02-258026Budget
25117102582.002024-04-263776Actual
17982111.002023-09-279056Actual
18906118.002023-10-279026Actual
2096496.002023-12-289026Actual
64730.002022-05-278246Budget
25044152.002024-04-267456Actual
2108939785.002023-12-281976Actual
1201313715.002023-03-2710076Actual
73531400.002022-11-276246Budget
522073.002022-09-276866Actual
108137600.002023-02-256366Budget
2093123.002023-12-288216Actual
2007324229.002023-11-273476Actual
2770100.002022-07-286626Budget
962377.002023-01-258346Actual
1893094.002023-10-278436Actual
1186474.002023-03-278446Actual
36414166450.002025-02-253176Actual
159314406.002023-07-286366Actual
5170100.002022-09-277456Budget
4994100.002022-09-278416Budget
24996529.002024-04-268036Actual
52081310.002022-09-276166Actual
1059896.002023-02-258516Actual
14959135.002023-06-277366Actual
16952-110.002023-08-279156Actual
29641400.002022-07-286266Budget
285817200.002022-07-286046Budget
5083565.002022-09-278036Actual
29577228.002024-08-267366Actual
1485629.002023-06-278526Actual
364106184.002025-02-252376Actual
7399950.002022-11-276156Budget
26182168421.002024-05-263576Actual
39788.002022-08-279636Actual
7465100.002022-11-276866Budget
2006313109.002023-11-272076Actual
11915176.002023-03-278756Actual
9540812721.002023-01-251036Actual
94482100.002023-01-256116Budget
5155832.002022-09-276256Actual
168658.002023-08-278226Actual
35231428.002025-01-257766Actual
350811264.002025-01-256216Actual
2197837.002024-01-256936Actual
36339163.002025-02-256556Actual
751280.002022-05-278166Budget
39841000.002022-08-276246Budget
32953202.002024-11-267366Actual
2612616423.002024-05-265266Actual
1887095.002023-10-277816Actual
15867363.002023-07-289036Actual
340614529.002024-12-275266Actual
24052199.002024-03-268166Actual
4986480.002022-09-278016Budget
239502.002024-03-269626Actual
20969985000.002023-12-281136Actual
1170068.002023-03-277116Actual
294938.002022-07-289456Actual
10692141.002023-02-258336Actual
3282915.002024-11-269616Actual
8444100.002022-12-287436Budget
38542136.002025-04-277816Actual
30098.002022-07-289666Actual
13950272.002023-05-277266Actual
3407276.002024-12-276866Actual
11952218.002023-03-277366Actual
178808062.002023-09-276026Actual
7222266.002022-11-277316Actual
29486357.002024-08-266536Actual
40903260.002022-08-276366Actual
8497100.002022-12-287846Budget
1793131.002022-06-276556Actual
10700286.002023-02-259036Actual
198871336.002023-11-276216Actual
3870012993.002025-04-27776Actual
186150.002022-06-277166Budget
27163223.002024-06-268026Actual
622816000.002022-10-276046Budget
760380.002022-05-278766Budget
189132551.002023-10-276136Actual
74574389.002022-11-276366Actual
8605480.002022-12-288066Budget
32926144.002024-11-268156Actual
85718700.002022-12-285766Budget
138583093.002023-05-276136Actual
3295146.002024-11-267166Actual
593200.002022-05-277836Budget
1899243261.002023-10-275666Actual
6161157.002022-10-278126Actual
2297415973.002024-02-256046Actual
1386380.002023-05-276836Actual
5702300.002022-05-276136Budget
5064261.002022-09-276636Actual
160799.002022-06-276816Actual
524032.002022-09-278266Actual
30565248.002024-09-267616Actual
9512100.002023-01-257426Budget
3626946.002025-02-257826Actual
1177140.002023-03-278526Budget
2205235424.002024-01-255666Actual
28340339.002024-07-277636Actual
178879.002023-09-276926Actual
3411839513.002024-12-273876Actual
5206600.002022-05-276026Budget
24992130.002024-04-267436Actual
9555117.002023-01-256836Actual
685243.002022-05-277756Actual
32817153.002024-11-267816Actual
2408018622.002024-03-262876Actual
13000-182.002023-04-279146Actual
9614100.002023-01-257846Budget
31850349546.002024-10-26676Actual
2092898.002023-12-287816Actual
1498739785.002023-06-271976Actual
13912151.002023-05-276556Actual
21920234.002024-01-256616Actual
25663-19199.702024-05-259276Actual
33941151.002024-12-277816Actual
19960416.002023-11-278736Actual
159519968.002022-06-276016Actual
2948156.002022-07-289256Actual
1876251.002022-06-278166Actual
10679322.002023-02-257636Actual
58247.002022-05-276936Actual
6339156.002022-10-276666Actual
3405118.002024-12-278256Actual
3411342031.002024-12-273276Actual
8356414.002022-12-288116Actual
27160104.002024-06-267626Actual
2294829838.002024-02-256036Actual
18020299537.002023-09-2710166Actual
741112.002022-11-277156Actual
168743.002023-08-279626Actual
524130.002022-09-278266Budget
2296685.002024-02-258436Actual
2616729144.002024-05-261476Actual
855540.002022-12-288556Budget
478218.002022-05-276516Actual
28280162.002024-07-276816Actual
2405555.002024-03-268466Actual
17938137.002023-09-276646Actual
2103570.002023-12-287856Actual
2612951898.002024-05-265666Actual
10722220.002023-02-257346Budget
138551435923.002023-05-271036Actual
1071596.002023-02-256746Actual
24060-159.002024-03-269166Actual
2896351.002022-07-288746Actual
28405310.002024-07-279256Actual
2107086.002023-12-288466Actual
29513203.002024-08-266646Actual
2731825510.002024-06-2610076Actual
40763343.002022-08-275366Actual
165443.002022-06-276726Actual
729146.002022-05-276766Actual
19899421.002023-11-278016Actual
12888200.002023-04-278026Budget
260277.002024-05-266926Actual
35154520.002025-01-258736Actual
2509447500.002024-04-269966Actual
11698100.002023-03-276816Budget
1065429.002023-02-259426Actual
3891170.002022-08-276626Actual
285610.002022-07-289636Actual
6133898.002022-10-276126Actual
1989091.002023-11-276716Actual
27143218.002024-06-268916Actual
3750371.002025-03-278356Actual
23021140.002024-02-258956Actual
18958227.002023-10-278746Actual
14815106.002023-06-276716Actual
273036123.002024-06-262376Actual
10826380.002023-02-257266Budget
1769283.002022-06-278146Actual
1181440.002023-03-278236Budget
38648266.002025-04-277756Actual
128162000.002023-04-276116Budget
1701528043.002023-08-274076Actual
374069563.002025-03-276026Actual
5097148.002022-09-278936Actual
10699186.002023-02-258936Actual
282539.002022-07-287136Actual
4131380.002022-08-279266Actual
625100.002022-05-276746Budget
1799823.002023-09-276966Actual
27171736.002022-07-286216Actual
38677107.002025-04-277266Actual
15881123.002023-07-287446Actual
2618121970.002024-05-263476Actual
13088389.002023-04-277766Actual
1787811.002023-09-279616Actual
2725920467.002024-06-265766Actual
6267380.002022-10-278746Budget
229503061.002024-02-256236Actual
32963103.002024-11-268566Actual
5251228.002022-09-279066Actual
32857982134.002024-11-261036Actual
2193222.002024-01-258216Actual
2209026055.002024-01-251476Actual
1498439734.002023-06-271476Actual
739462.002022-11-279446Actual
8569113703.002022-12-285666Actual
5194177.002022-09-279256Actual
7357280.002022-11-276646Budget
117794.002023-03-279626Actual
3058739.002024-09-266826Actual
1580629.002023-07-288216Actual
34012281.002024-12-276546Actual
2615811.002024-05-269666Actual
19955306.002023-11-278136Actual
4034101.002022-08-276656Actual
12904-66.002023-04-279126Actual
2727828.002024-06-268266Actual
525418996.002022-09-279466Actual
15818606.002023-07-286126Actual
32933167.002024-11-269056Actual
38682132.002025-04-277866Actual
976489720.002023-01-253576Actual
307268392.002024-09-26876Actual
2195467.002024-01-257626Actual
3072762944.002024-09-261376Actual
730200.002022-05-276766Budget
839040.002022-12-287126Budget
375129497.002025-03-275266Actual
7276200.002022-11-277726Budget
2201322.002024-01-258246Actual
67468.002022-05-276856Actual
26097-250.002024-05-269146Actual
6202280.002022-10-277636Budget
2610711.002024-05-266956Actual
191215848.002022-06-272876Actual
7753998.002022-05-27876Actual
12975165.002023-04-277346Actual
12946100.002023-04-278436Budget
17001120836.002023-08-272176Actual
2841098035.002024-07-275666Actual
977113867.002023-01-2510076Actual
3185566413.002024-10-261576Actual
615670.002022-10-277826Budget
17945123.002023-09-277646Actual
7274100.002022-11-277626Budget
67620.002022-05-276956Actual
36304589.002025-02-258736Actual
497560.002022-09-277116Budget
2943639.002024-08-267116Actual
1803828621.002023-09-273276Actual
6292110.002022-10-277356Budget
2001392.002023-11-278956Actual
17994231.002023-09-276566Actual
3905134.002022-08-277626Actual
38671351.002025-04-276566Actual
21921117.002024-01-256716Actual
387106123.002025-04-272376Actual
3412038028.002024-12-274076Actual
10633200.002023-02-257726Budget
13907281.002023-05-279246Actual
37463212.002025-03-276546Actual
130861600.002023-04-277666Budget
1994683.002023-11-276836Actual
3866591544.002025-04-275666Actual
21096189072.002023-12-282976Actual
271746.002024-06-269626Actual
36258498.002025-02-256226Actual
10688391.002023-02-258136Actual
862547500.002022-12-289966Actual
11898100.002023-03-277656Budget
28384157.002024-07-276556Actual
1625321.002022-06-278116Actual
149425.002023-06-279656Actual
25029139.002024-04-268946Actual
11852351.002023-03-277746Actual
339811508328.002024-12-271036Actual
3516720.002025-01-256946Actual
1696024413.002023-08-276066Actual
4139374891.002022-08-27676Actual
9676176.002023-01-258756Actual
13142325033.002023-04-274676Actual
2194794.002024-01-256626Actual
7484246.002022-11-278166Actual
5259539102.002022-09-2710166Actual
2303923.002024-02-256966Actual
489169.002022-05-277316Actual
3519241.002025-01-256856Actual
30657232.002024-09-269046Actual
13022127.002023-04-277356Actual
728520.002022-11-278226Budget
2603497.002024-05-268026Actual
1893815371.002023-10-276046Actual
2961631605.002024-08-263476Actual
149491917.002023-06-276166Actual
5095527.002022-09-278736Actual
19936145.002023-11-279226Actual
518110.002022-09-278256Budget
138591546.002023-05-276236Actual
38630312.002025-04-278746Actual
24930230.002024-04-266516Actual
408417400.002022-08-276066Budget
180898.002022-06-277656Actual
3401628.002024-12-276946Actual
131278156.002023-04-272276Actual
9600100.002023-01-256746Budget
4972100.002022-09-276816Budget
2610010388.002024-05-266056Actual
33945133.002024-12-278316Actual
702200.002022-05-278756Budget
1772100.002022-06-278346Budget
3408326.002024-12-278266Actual
1384237.002023-05-277826Actual
3862595.002022-08-278016Actual
36386104.002025-02-258366Actual
29458116.002024-08-266526Actual
6363280.002022-10-278166Budget
3397692.002024-12-278926Actual
30591108.002024-09-267426Actual
2098633.002023-12-288236Actual
3172888.002024-10-268926Actual
28339202.002024-07-277436Actual
2886280.002022-07-288146Budget
37449361.002025-03-278136Actual
727980.002022-11-277826Budget
36296589.002025-02-257736Actual
303216969.002022-07-283376Actual
1794115.002023-09-276946Actual
32882-342.002024-11-269136Actual
2987486.002022-07-287766Actual
117801432012.002023-03-271036Actual
182435.002022-06-278556Actual
38604554.002025-04-278736Actual
14946112893.002023-06-275666Actual
5011650.002022-09-276226Budget
169041992.002023-08-276146Actual
4112150.002022-08-277866Actual
4983480.002022-09-277716Budget
10851410.002023-02-258766Actual
4102380.002022-08-277266Budget
77838783.002022-05-271576Actual
29570365.002024-08-266566Actual
2601250.002024-05-268516Actual
26022546.002024-05-266226Actual
11753200.002023-03-277426Budget
35184360.002025-01-259246Actual
3636549223.002025-02-255666Actual
32807335.002024-11-266516Actual
97519604.002023-01-251876Actual
7463100.002022-11-276766Budget
634390.002022-10-276866Budget
2720341.002022-07-286516Actual
29504.002022-07-289656Actual
8354550.002022-12-288016Budget
12986307.002023-04-278146Actual
240306.002024-03-269656Actual
1649100.002022-06-276526Budget
513765.002022-09-278346Actual
2731342062.002024-06-263876Actual
7392-142.002022-11-279146Actual
3176016.002024-10-269636Actual
23903176.002024-03-266716Actual
78894236.002022-05-273176Actual
375518058.002025-03-27876Actual
2610550.002024-05-266756Actual
30656151.002024-09-268946Actual
15894-158.002023-07-289146Actual
239002721.002024-03-266216Actual
7235380.002022-11-278116Budget
12824200.002023-04-276716Budget
40896100.002022-08-276366Budget
2095785.002023-12-288126Actual
12921156.002023-04-276736Actual
33969176.002024-12-278026Actual
1076717.002023-02-257156Actual

Generated 2025-06-26 05:57:57.690 UTC