[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3485  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15925198.002023-08-025466Actual
33948520.002025-01-018716Actual
3062897.002024-10-018536Actual
28360146.002024-08-016746Actual
17954227.002023-10-028746Actual
26096313.002024-05-319046Actual
7258750.002022-12-026226Budget
1718164.002022-07-027836Actual
3185353480.002024-10-311376Actual
5206600.002022-06-016026Budget
2839960.002024-08-018456Actual
169879.002023-09-019666Actual
1301560.002023-05-026756Budget
283312849.002024-08-016236Actual
3172439.002024-10-318326Actual
1484683.002023-07-027326Actual
492200.002022-06-017616Budget
10852155.002023-03-028966Actual
278371.002022-08-027626Actual
14905283.002023-07-028046Actual
1168623800.002023-04-016016Budget
3526132615.002025-01-302476Actual
1687732249.002023-09-016036Actual
3945100.002022-09-016836Budget
148921893.002023-07-026146Actual
3179286.002024-10-316756Actual
396440.002022-09-018236Budget
8624356.002023-01-029766Actual
129152300.002023-05-026236Budget
3284078.002024-12-017326Actual
10579220.002023-03-027316Budget
4114480.002022-09-018066Budget
35201147.002025-01-308156Actual
2109830934.002024-01-023276Actual
21102131339.002024-01-023776Actual
341086123.002025-01-012376Actual
351362889.002025-01-306236Actual
15804450.002023-08-028016Actual
4095151.002022-09-016766Actual
148121623.002023-07-026216Actual
22986204.002024-03-017746Actual
10596104.002023-03-028416Actual
1064246.002023-03-028326Actual
484100.002022-06-016816Budget
2405085.002024-03-317866Actual
318134444.002024-10-315266Actual
18041176708.002023-10-023576Actual
1494323235.002023-07-025266Actual
5082149.002022-10-027836Actual
8495379.002023-01-027746Actual
1803013483.002023-10-022076Actual
2816380.002022-08-026536Budget
408057287.002022-09-015666Actual
2195641.002024-01-307826Actual
36320184.002025-03-027446Actual
13824348.002023-06-019016Actual
261282770.002024-05-315466Actual
1882100.002022-07-028466Budget
3857217.002025-05-028226Actual
24931209.002024-05-016616Actual
3410261913.002025-01-011576Actual
17879700.002022-07-026056Budget
38565102.002025-05-027326Actual
401670.002022-09-018546Budget
9463300.002023-01-307316Budget
38721164802.002025-05-023976Actual
3746674.002025-04-016846Actual
611-207.002022-06-019136Actual
260277.002024-05-316926Actual
74423.002022-12-029656Actual
15959371587.002023-08-02476Actual
12918307.002023-05-026636Actual
2781100.002022-08-027426Budget
6149110.002022-11-017326Budget
7326480.002022-12-027736Budget
1891224865.002023-11-016036Actual
21037164.002024-01-028156Actual
36270167.002025-03-028026Actual
6126-173.002022-11-019116Actual
13131125424.002023-05-022976Actual
25077161.002024-05-017466Actual
2951622.002024-08-316946Actual
26142125.002024-05-317366Actual
38689451.002025-05-028766Actual
1387570.002023-06-018436Actual
2297894.002024-03-016646Actual
3172535.002024-10-318426Actual
8537100.002023-01-027456Budget
659220.002022-06-019246Actual
6221179.002022-11-018936Actual
20028214.002023-12-026666Actual
13822378.002023-06-018716Actual
32926144.002024-12-018156Actual
169551731.002023-09-015266Actual
11761300.002023-04-018026Actual
11942280.002023-04-016666Budget
3397336.002025-01-018426Actual
851298.002023-01-028946Actual
2005852450.002023-12-021376Actual
3394438.002025-01-018216Actual
407137.002022-09-019456Actual
261746062.002024-05-312376Actual
834353.002023-01-027116Actual
3636549223.002025-03-025666Actual
632312700.002022-11-015366Budget
965692.002023-01-307456Actual
19909403.002023-12-029216Actual
15813-252.002023-08-029116Actual
1303860.002023-05-028356Budget
199131000.002023-12-026126Actual
1184290.002023-04-016846Actual
13905211.002023-06-019046Actual
13112247.002023-05-029766Actual
8499380.002023-01-028046Budget
5238280.002022-10-028166Budget
37531446.002025-04-017766Actual
17972159.002023-10-027756Actual
21937148.002024-01-308916Actual
2093369.002024-01-028416Actual
8463585.002023-01-028736Actual
9719100.002023-01-307866Budget
2847100.002022-08-028536Budget
2606780.002024-05-318536Actual
2949156.002024-08-317136Actual
666898.002022-06-016256Actual
12991100.002023-05-028346Budget
6651098.002022-06-016156Actual
3862595.002022-09-018016Actual
4967280.002022-10-026616Budget
27137302.002024-07-018116Actual
1995632.002023-12-028236Actual
28285309.002024-08-017616Actual
412590.002022-09-018566Budget
6376-123.002022-11-019166Actual
31719146.002024-10-317726Actual
41631334567.002022-09-014376Actual
18880-173.002023-11-019116Actual
513853.002022-10-028446Actual
1397315160.002023-06-01776Actual
23958102.002024-03-316736Actual
32881427.002024-12-019036Actual
16952434.002022-07-026136Actual
38371800.002022-09-016116Budget
6333741.002022-11-016266Actual
1591549.002023-08-028456Actual
14859111.002023-07-029026Actual
10605320.002023-03-029216Actual
67388.002022-06-016756Actual
3520351.002025-01-308356Actual
168751086060.002023-09-011036Actual
12837480.002023-05-027716Budget
240697046.002024-03-31876Actual
1189363.002023-04-017356Actual
1484522.002023-07-027126Actual
1088913715.002023-03-0210076Actual
755100.002022-06-018366Budget
10820114.002023-03-026766Actual
3874527.002022-09-018716Actual
13904137.002023-06-018946Actual
32973197586.002024-12-01476Actual
3864280.002022-09-018116Budget
6360480.002022-11-018066Budget
621140.002022-11-018236Actual
149491917.002023-07-026166Actual
2603286.002024-05-317726Actual
21992257.002024-01-308936Actual
38695532.002025-05-029766Actual
26094229.002024-05-318746Actual
172343.002022-07-028236Actual
1088126110.002023-03-023476Actual
1798620967.002023-10-025266Actual
656107.002022-06-018946Actual
24996529.002024-05-018036Actual
2878200.002022-08-027646Budget
17894140.002023-10-028026Actual
30709259.002024-10-018166Actual
3399941.002025-01-018236Actual
169287.002023-09-019646Actual
1199430604.002023-04-011976Actual
2296783.002024-03-018536Actual
63919604.002022-11-011876Actual
260471191867.002024-05-311136Actual
31693141.002024-10-317816Actual
1701819810.002023-09-0110076Actual
2837378.002024-08-018446Actual
177130.002022-07-028246Budget
7475129.002022-12-027466Actual
1895647.002023-11-018446Actual
7231200.002022-12-027816Budget
2956211004.002024-08-315366Actual
386730.002022-09-018216Budget
504151.002022-10-028326Actual
3866442.002025-05-025466Actual
2606429.002024-05-318236Actual
1062525.002023-03-027126Actual
77838783.002022-06-011576Actual
32983166274.002024-12-012176Actual
1801947500.002023-10-029966Actual
634627.002022-11-017166Actual
1899421804.002022-07-02676Actual
16889499.002023-09-017736Actual
33950450.002025-01-019016Actual
954326780.002023-01-306036Actual
27264342.002024-07-016566Actual
179351782.002023-10-026146Actual
11838200.002023-04-016646Budget
1687055.002023-09-018926Actual
1500131298.002023-07-023876Actual
404230.002022-09-017156Budget
640493651.002022-11-013576Actual
161047.002022-07-027116Actual
2109520206.002024-01-022876Actual
12905111.002023-05-029226Actual
2507443.002024-05-017166Actual
180013.002022-07-026956Actual
3753895.002025-04-018566Actual
24057302.002024-03-318766Actual
835944.002023-01-028216Actual
32932109.002024-12-018956Actual
23909249.002024-03-317616Actual
27227492.002024-07-019246Actual
38570262.002025-05-028026Actual
38549485.002025-05-028716Actual
4112150.002022-09-017866Actual
22101113164.002024-01-303176Actual
701234.002022-06-018756Actual
8489220.002023-01-027346Budget
6359100.002022-11-017866Budget
3299742432.002024-12-014076Actual
158721786.002023-08-026146Actual
3950182.002022-09-017336Actual
16906197.002023-09-016546Actual
15862115.002023-08-028336Actual
2727997.002024-07-018366Actual
3865560.002025-05-028556Actual
34013256.002025-01-016646Actual
27307147872.002024-07-013176Actual
25056103.002024-05-019056Actual
8345300.002023-01-027316Budget
318128.002024-10-319656Actual
1380930.002023-06-016916Actual
32970429.002024-12-019766Actual
2852300.002022-08-029036Actual
669198.002022-06-016556Actual
12823156.002023-05-026716Actual
37456384.002025-04-019036Actual
22020-184.002024-01-309146Actual
22095123840.002024-01-302176Actual
230331510.002024-03-016266Actual
1312144827.002023-05-021476Actual
8339100.002023-01-026816Budget
36290151.002025-03-026836Actual
295655502.002024-08-315766Actual
1312068586.002023-05-021376Actual
272960.002022-08-027116Budget
37564163153.002025-04-013176Actual
3292850.002024-12-018356Actual
78924240.002022-06-013276Actual
188829.002023-11-019616Actual
35245385.002025-01-309766Actual
27311268365.002024-07-013576Actual
17876-287.002023-10-029116Actual
36392-287.002025-03-029166Actual
1701333753.002023-09-013876Actual
228942275.002024-03-016116Actual
37475275.002025-04-018146Actual
2849585.002022-08-028736Actual
37482360.002025-04-019046Actual
1179880.002023-04-017136Budget
7211368.002022-06-016266Actual
13924152.002023-06-018156Actual
840180.002023-01-027826Budget
10699186.002023-03-028936Actual
3396123.002025-01-016826Actual
11898100.002023-04-017656Budget
63282525.002022-11-015766Actual
20015-113.002023-12-029156Actual
21919257.002024-01-306516Actual
190263270.002022-07-021376Actual
350803033.002025-01-306116Actual
24065255540.002024-03-3110166Actual
9611164.002023-01-307646Actual
18936.002022-07-029666Actual
972425.002023-01-308266Actual
1705200.002022-07-026836Budget
130071970.002023-05-026156Actual
1059896.002023-03-028516Actual
72101900.002022-12-026216Budget
9577117.002023-01-308436Actual
12953-197.002023-05-029136Actual
3000104.002022-08-028566Actual
6189331.002022-11-016636Actual
31755554.002024-10-318736Actual
726723.002022-12-026926Actual
6357322.002022-11-017766Actual
18044103375.002023-10-023976Actual
3067717.002024-10-018256Actual
730227560.002022-12-026036Actual
14880306.002023-07-028136Actual
17944141.002023-10-027446Actual
521796.002022-10-026766Actual
19898104.002023-12-027816Actual
11915176.002023-04-018756Actual
131259604.002023-05-022076Actual
6103100.002022-11-017416Budget
860832.002023-01-028266Actual
11753200.002023-04-017426Budget
1685610.002023-09-016926Actual
2093281.002024-01-028316Actual
1394929.002023-06-017166Actual
8593731.002023-01-027266Actual
20969985000.002024-01-021136Actual
2493534.002024-05-017116Actual
10638100.002023-03-028126Budget
10603240.002023-03-029016Actual
509106.002022-06-018516Actual
7344270.002022-12-029036Actual
30569344.002024-10-018116Actual
23056-244.002024-03-019166Actual
2603721.002024-05-318326Actual
1802311033.002023-10-02776Actual
20966128.002024-01-029226Actual
1889585.002023-11-017626Actual
31797136.002024-10-317456Actual
38588336.002025-05-026636Actual
192223128.002022-07-024076Actual
772147741.002022-06-01476Actual
28279214.002024-08-016716Actual
729146.002022-06-016766Actual
23976-301.002024-03-319136Actual
637164.002022-11-018566Actual
2203653.002024-01-307856Actual
5079480.002022-10-027736Budget
130511983.002023-05-025266Actual
1764100.002022-07-027846Budget
3870914978.002025-05-022276Actual
1078668.002023-03-028356Actual
25023180.002024-05-018146Actual
28351571.002024-08-019036Actual
3998125.002022-09-017446Actual
3526541631.002025-01-303276Actual
1169946.002023-04-016916Actual
8447480.002023-01-027736Budget
339556943.002025-01-016026Actual
10637200.002023-03-028026Budget
29579839.002024-08-317666Actual
30706389.002024-10-017766Actual
6349591.002022-11-017266Actual
62291500.002022-11-016146Budget
638615645.002022-11-01776Actual
1787291.002023-10-028516Actual
34032-257.002025-01-019146Actual
622592.002022-11-019436Actual
19022301.002023-11-019766Actual
229996.002024-03-019646Actual
388083.002022-09-019416Actual
27142451.002024-07-018716Actual
21970645310.002024-01-301136Actual
2492720344.002024-05-016016Actual
13913137.002023-06-016656Actual
13819108.002023-06-018316Actual
17441400.002022-07-026246Budget
7338117.002022-12-028436Actual
180031168.002023-10-027666Actual
962280.002023-01-308346Budget
26002117.002024-05-317316Actual
130641900.002023-05-026166Budget
28297-367.002024-08-019116Actual
729040.002022-12-028526Budget
27301158561.002024-07-012176Actual
1790166.002023-10-028926Actual
4096100.002022-09-016766Budget
11884100.002023-04-016656Budget
1789342.002023-10-027826Actual
524690.002022-10-028566Budget
116901900.002023-04-016216Budget
595602.002022-06-018036Actual
2600124.002024-05-317116Actual
34031321.002025-01-019046Actual
1196893.002023-04-018366Actual
1863949.002022-07-027266Actual
18974106.002023-11-017456Actual
36382114.002025-03-027866Actual
2193561.002024-01-308516Actual
95921600.002023-01-306146Budget
747100.002022-06-017866Budget
138041959.002023-06-016216Actual
746835.002022-12-027166Actual
27133237.002024-07-017616Actual
3926-106.002022-09-019126Actual
406149.002022-09-018456Actual
405272.002022-09-017856Actual
47120800.002022-06-016016Actual
725252334.002022-12-021226Actual
25663-19199.702024-05-309276Actual
38647148.002025-05-027656Actual
1382097.002023-06-018416Actual
9513150.002023-01-307426Actual
25097348283.002024-05-01676Actual
318214278.002024-10-316366Actual
16984315.002023-09-019066Actual
2393028.002024-03-316726Actual
30663699.002024-10-016256Actual
6297200.002022-11-017756Budget
415215696.002022-09-012876Actual
118779598.002023-04-016056Actual
1056223800.002023-03-026016Budget
726913.002022-12-027126Actual
13806275.002023-06-016616Actual
946053.002023-01-307116Actual
293074.002022-08-027856Actual
200241874.002023-12-026166Actual
393220176.002022-09-016036Actual
32876130.002024-12-018336Actual
10858191.002023-03-029766Actual
5225380.002022-10-027266Budget
26059198.002024-05-317636Actual
165443.002022-07-026726Actual
411939.002022-09-018266Actual
518557.002022-10-028456Actual
13092468.002023-05-028066Actual
35241338.002025-01-309066Actual
3854885.002025-05-028516Actual
1074280.002023-03-028546Budget
1493064.002023-07-027856Actual
21055148.002024-01-026666Actual
14962293.002023-07-027766Actual
32825322.002024-12-018916Actual
7228480.002022-12-027716Budget
843836.002023-01-026936Actual
2308023030.002024-03-013376Actual
13921222.002023-06-017756Actual
1064113.002023-03-028226Actual
2968280.002022-08-026566Budget
3507924634.002025-01-306016Actual
307268392.002024-10-01876Actual
2405555.002024-03-318466Actual
52302758.002022-10-027666Actual
14906175.002023-07-028146Actual
742710.002022-12-028256Budget
3638792.002025-03-028466Actual
2197954.002024-01-307136Actual
3283660.002024-12-016726Actual
12967100.002023-05-026746Budget
9533176.002023-01-308726Actual
29596183407.002024-08-3110166Actual
19989-174.002023-12-029146Actual
37528208.002025-04-017366Actual
1310090.002023-05-028466Budget
181950.002022-07-028356Budget
38678221.002025-05-027366Actual
752636770.002022-12-023576Actual
1688566.002023-09-017136Actual
500280.002022-06-018116Budget
30557315.002024-10-016516Actual
9720430.002023-01-308066Actual
622610.002022-11-019636Actual
24002-192.002024-03-319146Actual
11794176.002023-04-016836Actual
7215200.002022-12-026716Budget
22970306.002024-03-019036Actual
8618150.002023-01-028966Actual
1625321.002022-07-028116Actual
37437517.002025-04-016536Actual
4069-90.002022-09-019156Actual
9484480.002023-01-308716Budget
1786034.002023-10-026916Actual
37405106580.002025-04-011226Actual
3291753.002024-12-016856Actual
279625.002022-08-028426Actual
9660200.002023-01-307756Budget
31783275.002024-10-319046Actual
31872147073.002024-10-313976Actual
7753998.002022-06-01876Actual
3074228199.002024-10-013476Actual
17946222.002023-10-027746Actual
38682132.002025-05-027866Actual
3406520066.002025-01-016066Actual
38552-275.002025-05-029116Actual
9520280.002023-01-308026Budget
21001101.002024-01-026746Actual
682100.002022-06-017456Budget
21096189072.002024-01-022976Actual
27127125.002024-07-016716Actual
271569.002024-07-016926Actual
289291.002022-08-028446Actual
37472333.002025-04-017746Actual
27275118.002024-07-017866Actual
1498612485.002023-07-021876Actual
2110529488.002024-01-024076Actual
6256313.002022-11-018146Actual
3176694.002024-10-316746Actual
3956480.002022-09-017736Budget
726840.002022-12-027126Budget
1695854557.002023-09-015666Actual
1499627754.002023-07-023276Actual
10831100.002023-03-027466Budget
2599878.002024-05-316716Actual
34004311.002025-01-018936Actual
31744208.002024-10-317336Actual
7375100.002022-12-027846Budget
24993213.002024-05-017636Actual
1886415.002023-11-016916Actual
5203212400.002022-10-025666Budget
117862300.002023-04-016236Budget
229366.002024-03-018226Actual
1392515.002023-06-018256Actual
239502.002024-03-319626Actual
7281283.002022-12-028026Actual
4153138768.002022-09-012976Actual
41417497.002022-09-01876Actual
630066.002022-11-017856Actual

Generated 2025-07-01 09:02:10.185 UTC