[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3828  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11735950.002023-03-296126Budget
5156100.002022-09-296556Budget
1692911930.002023-08-296056Actual
10829171.002023-02-277366Actual
3065457.002024-09-288546Actual
168030.002022-06-298526Budget
31789967.002024-10-286256Actual
1067376.002023-02-277136Actual
502576.002022-09-297326Actual
23028862.002024-02-275466Actual
5152950.002022-09-296156Budget
4035100.002022-08-296656Budget
6140100.002022-10-296626Budget
2725620467.002024-06-285366Actual
1695854557.002023-08-295666Actual
10582280.002023-02-277616Budget
274530.002022-07-308216Budget
23966127.002024-03-287836Actual
641116000.002022-10-2910076Actual
6090291.002022-10-296516Actual
32863314.002024-11-286636Actual
22064127.002024-01-277266Actual
22001232.002024-01-276646Actual
12908870667.002023-04-291036Actual
148359.002023-06-299616Actual
279183.002022-07-308126Actual
21008302.002023-12-307746Actual
7164177.002022-05-295766Actual
2833780.002024-07-297136Actual
7213394.002022-11-296616Actual
83292551.002022-12-306116Actual
8338140.002022-12-306716Actual
609729.002022-10-296916Actual
1705200.002022-06-296836Budget
667750.002022-05-296256Budget
2502660.002024-04-288446Actual
14926106.002023-06-297356Actual
31841226.002024-10-288966Actual
13048210.002023-04-299256Actual
2609156.002024-05-288346Actual
3396310.002024-12-297126Actual
1895647.002023-10-298446Actual
970623.002023-01-277166Actual
23014291.002024-02-278056Actual
481100.002022-05-296716Budget
292970.002022-07-307856Budget
23964213.002024-03-287636Actual
3640655087.002025-02-271976Actual
52853479464.002022-09-294376Actual
75016.002022-11-299666Actual
1692072.002023-08-298346Actual
36397167985.002025-02-2710166Actual
10837131.002023-02-277866Actual
1386380.002023-05-296836Actual
15819303.002023-07-306226Actual
18896154.002023-10-297726Actual
95471500.002023-01-276236Budget
23988109.002024-03-287346Actual
1790827427.002023-09-296036Actual
22965103.002024-02-278336Actual
594154.002022-05-297836Actual
2001039.002023-11-298456Actual
8460100.002022-12-308436Budget
14921162.002023-06-296656Actual
7418100.002022-11-297656Budget
10791234.002023-02-278756Actual
168466.002022-06-298926Actual
12967100.002023-04-296746Budget
15969122649.002023-07-302176Actual
7461213.002022-11-296666Actual
2722811.002024-06-289646Actual
7211368.002022-05-296266Actual
616550.002022-10-298326Budget
1624280.002022-06-298116Budget
952947.002023-01-278426Actual
131283367.002023-04-292376Actual
299537.002022-07-308266Actual
33988137.002024-12-296736Actual
2778100.002022-07-307326Budget
750347500.002022-11-299966Actual
2497316.002024-04-288526Actual
520617400.002022-09-296066Budget
502994.002022-09-297626Actual
950660.002023-01-276826Budget
3395470958.002024-12-291226Actual
1590373.002023-07-306856Actual
841150.002022-12-308426Budget
1802769022.002023-09-291576Actual
2098633.002023-12-308236Actual
11710100.002023-03-297816Budget
3854144.002022-08-297416Actual
2842034.002024-07-296966Actual
2837378.002024-07-298446Actual
3640517287.002025-02-271876Actual
108565819.002023-02-279466Actual
159243147.002023-07-305366Actual
2960384990.002024-08-281576Actual
2307621197.002024-02-272876Actual
6210380.002022-10-298136Budget
3395959.002024-12-296626Actual
21082328481.002023-12-30676Actual
631934.002022-10-299456Actual
547200.002022-05-298026Budget
3641133870.002025-02-272476Actual
7374117.002022-11-297846Actual
5124174.002022-09-297646Actual
12937621.002023-04-298036Actual
23902361.002024-03-286616Actual
4751040.002022-05-296216Actual
15959371587.002023-07-30476Actual
16925228.002023-08-299046Actual
303323947.002022-07-303476Actual
96508.002023-01-276956Actual
20040221.002023-11-298166Actual
2959313.002024-08-289666Actual
2007324229.002023-11-293476Actual
3626085.002025-02-276626Actual
1637218.002022-06-299016Actual
587167.002022-05-297436Actual
10852155.002023-02-278966Actual
1309630.002023-04-298266Budget
3887857.002022-08-296226Actual
11839100.002023-03-296746Budget
511820.002022-09-297146Actual
12935200.002023-04-297836Budget
2604083.002024-05-288726Actual
24932106.002024-04-286716Actual
729146.002022-05-296766Actual
53416.002022-05-297126Actual
10629168.002023-02-277426Actual
3002380.002022-07-308766Budget
3406416984.002024-12-295766Actual
2726834.002024-06-286966Actual
27133237.002024-06-287616Actual
6374101.002022-10-298966Actual
19970128.002023-11-296646Actual
864215696.002022-12-302876Actual
504050.002022-09-298326Budget
1673135.002022-06-298126Actual
4982430.002022-09-297716Actual
19957111.002023-11-298336Actual
2298771.002024-02-277846Actual
12930124.002023-04-297436Actual
6217112.002022-10-298536Actual
200261237.002023-11-296366Actual
19888189.002023-11-296516Actual
6126-173.002022-10-299116Actual
1398926424.002023-05-293376Actual
26062445.002024-05-288036Actual
30591108.002024-09-287426Actual
26083122.002024-05-287346Actual
388083.002022-08-299416Actual
838860.002022-12-306826Budget
11823176.002023-03-298936Actual
20029108.002023-11-296766Actual
128619300.002023-04-296026Budget
10603240.002023-02-279016Actual
1797610.002023-09-298256Actual
36359-188.002025-02-279156Actual
157912185.002023-07-306116Actual
389823.002022-08-297126Actual
22002118.002024-01-276746Actual
1397315160.002023-05-29776Actual
1889112.002023-10-296926Actual
637164.002022-10-298566Actual
29467144.002024-08-287726Actual
32963103.002024-11-288566Actual
33940520.002024-12-297716Actual
2607416411.002024-05-286046Actual
518650.002022-09-298456Budget
1893710.002023-10-299636Actual
1174394.002023-03-296726Actual
52311800.002022-09-297666Budget
37474445.002025-03-298046Actual
686200.002022-05-297756Budget
37385102.002025-03-296816Actual
3741592.002025-03-297326Actual
9467280.002023-01-277616Budget
139346.002023-05-299656Actual
2407921970.002024-03-282476Actual
21033121.002023-12-307656Actual
3180078.002024-10-287856Actual
19016340.002023-10-298766Actual
3635460.002025-02-278456Actual
2299252.002024-02-278446Actual
350803033.002025-01-276116Actual
2000015.002023-11-297156Actual
4055200.002022-08-298156Budget
1297123.002023-04-296946Actual
16418.002022-06-299616Actual
19927104.002023-11-298126Actual
2839482.002024-07-297856Actual
962670.002023-01-278546Budget
3960550.002022-08-298036Budget
64984.002022-05-298346Actual
29448451.002024-08-288716Actual
13072280.002023-04-296666Budget
2510052764.002024-04-281376Actual
3062535.002024-09-288236Actual
13856996355.002023-05-291136Actual
22077181.002024-01-278966Actual
7358372.002022-11-296646Actual
2869113.002022-07-306846Actual
306361825.002024-09-286146Actual
2835416.002024-07-299636Actual
644280.002022-05-298146Budget
1583839.002023-07-308926Actual
2720215.002024-06-289636Actual
20965-77.002023-12-309126Actual
2602370.002024-05-286526Actual
23983125.002024-03-286646Actual
26095204.002024-05-288946Actual
1172398.002023-03-298516Actual
3900110.002022-08-297326Budget
2839720.002024-07-298256Actual
328062022.002024-11-286216Actual
1087920237.002023-02-273276Actual
504246.002022-09-298426Actual
31843-277.002024-10-289166Actual
2601062.002024-05-288316Actual
108321129.002023-02-277666Actual
3950182.002022-08-297336Actual
67270.002022-05-296756Budget
8465179.002022-12-308936Actual
38699406425.002025-04-29676Actual
528421571.002022-09-294076Actual
1388210.002023-05-299636Actual
832824800.002022-12-306016Budget
1063562.002023-02-277826Actual
63788257.002022-10-299466Actual
11853380.002023-03-297746Budget
2846544186.002024-07-293876Actual
22065197.002024-01-277366Actual
1059234.002023-02-278216Actual
2005852450.002023-11-291376Actual
168793309.002023-08-296236Actual
29071040.002022-07-306156Actual
19889172.002023-11-296616Actual
189401419.002023-10-296246Actual
728950.002022-11-298426Budget
20974288.002023-12-306636Actual
22969199.002024-02-278936Actual
7331401.002022-11-298136Actual
2853-240.002022-07-309136Actual
17937151.002023-09-296546Actual
15918113.002023-07-308956Actual
36334396.002025-02-279246Actual
138551435923.002023-05-291036Actual
17421671.002022-06-296146Actual
3952100.002022-08-297436Budget
11795200.002023-03-296836Budget
15858125.002023-07-307836Actual
1623550.002022-06-298016Budget
21977125.002024-01-276836Actual
1699775549.002023-08-291576Actual
30219604.002022-07-301876Actual
2603327.002024-05-287826Actual
976783150.002023-01-273976Actual
20956137.002023-12-308026Actual
2104146.002023-12-308556Actual
2723893.002024-06-287356Actual
1786154.002023-09-297116Actual
616645.002022-10-298426Actual
13021110.002023-04-297356Budget
6292110.002022-10-297356Budget
751697101.002022-11-292176Actual
52081310.002022-09-296166Actual
159519968.002022-06-296016Actual
2299017.002024-02-278246Actual
743039.002022-11-298356Actual
1311347500.002023-04-299966Actual
3742782.002025-03-298926Actual
39361009.002022-08-296236Actual
1597630067.002023-07-303276Actual
18419125.002022-06-295766Actual
1297235.002023-04-297146Actual
17864240.002023-09-297616Actual
24981854054.002024-04-281136Actual
1690968.002023-08-296846Actual
2510271746.002024-04-281576Actual
10670176.002023-02-276836Actual
23077163056.002024-02-272976Actual
1387667.002023-05-298536Actual
1618449.002022-06-297716Actual
1581510.002023-07-309616Actual
2818473.002022-07-306636Actual
3060048.002024-09-288526Actual
2495363879.002024-04-281226Actual
7399950.002022-11-296156Budget
32828660.002024-11-289216Actual
2405085.002024-03-287866Actual
5016100.002022-09-296626Budget
632914820.002022-10-296066Actual
7390116.002022-11-298946Actual
28277480.002024-07-296516Actual
7400601.002022-11-296256Actual
38724-58833.002025-04-294676Actual
412590.002022-08-298566Budget
10657385512.002023-02-271136Actual
16852104.002023-08-296526Actual
3861590.002025-04-296746Actual
3741252.002025-03-296826Actual
2095541.002023-12-307826Actual
6199100.002022-10-297436Budget
7416100.002022-11-297456Budget
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1992166.002023-11-297326Actual
8616410.002022-12-308766Actual
4137217300.002022-08-2910166Budget
1886415.002023-10-296916Actual
3296037.002024-11-288266Actual
26187350000.002024-05-284276Actual
15807100.002023-07-308316Actual
6256313.002022-10-298146Actual
20929381.002023-12-308016Actual
11753200.002023-03-297426Budget
1310381.002023-04-298566Actual
8540169.002022-12-307656Actual
2843911.002024-07-299666Actual
502111.002022-09-296926Actual
6399121422.002022-10-292976Actual
8536120.002022-12-307356Budget
1388891.002023-05-296746Actual
10745380.002023-02-278746Budget
15952244.002023-07-309066Actual
283016659.002024-07-296026Actual
180013.002022-06-296956Actual
36250343.002025-02-278916Actual
339821167738.002024-12-291136Actual
13880-199.002023-05-299136Actual
260277.002024-05-286926Actual
31753125.002024-10-288436Actual
351331062911.002025-01-271136Actual
3637518.002025-02-276966Actual
2407710603.002024-03-282276Actual
3523881.002025-01-278566Actual
4003280.002022-08-297746Budget
74541300.002022-11-296166Budget
28342166.002024-07-297836Actual
29513203.002024-08-286646Actual
12863950.002023-04-296126Budget
24067352320.002024-03-28676Actual
20927361.002023-12-307716Actual
12819343.002023-04-296516Actual
37421115.002025-03-298126Actual
75331.002022-05-298266Actual
10819100.002023-02-276766Budget
4993100.002022-09-298316Budget
2898137.002022-07-308946Actual
13091122.002023-04-297866Actual
5092100.002022-09-298436Budget
8380750.002022-12-306226Budget
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20064122189.002023-11-292176Actual
392840.002022-08-299426Actual
36331193.002025-02-278946Actual
11726162.002023-03-298916Actual
3745299.002025-03-298436Actual
11976117.002023-03-298966Actual
7221400.002022-05-296266Budget
838580.002022-12-306726Budget
20055353202.002023-11-29676Actual
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1794115.002023-09-296946Actual
21091138643.002023-12-302176Actual
16982340.002023-08-298766Actual
654351.002022-05-298746Actual
219419.002024-01-279616Actual
628100.002022-05-296846Budget
20982449.002023-12-307736Actual
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14940-142.002023-06-299156Actual
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2106996.002023-12-308366Actual
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158731072.002023-07-306246Actual
6276950.002022-10-296156Budget
1087517771.002023-02-272476Actual
75794.002022-05-298466Actual
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32957136.002024-11-287866Actual
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8363100.002022-12-308416Budget
22997-148.002024-02-279146Actual
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3410714978.002024-12-292276Actual
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26060357.002024-05-287736Actual
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1394772.002023-05-296866Actual
3634424.002025-02-277156Actual
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1492361.002023-06-296856Actual
3523787.002025-01-278466Actual
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4113100.002022-08-297866Budget
1597010710.002023-07-302276Actual
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375182060.002025-03-296166Actual
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798-252025.702022-05-294376Actual
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3746016470.002025-03-296046Actual
630514.002022-10-298256Actual
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29523400.002024-08-288046Actual
2837471.002024-07-298546Actual
864496234.002022-12-303176Actual
26063276.002024-05-288136Actual
1383381.002023-05-296626Actual
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403670.002022-08-296756Budget
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13088389.002023-04-297766Actual
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5239310.002022-09-298166Actual
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1816125.002022-06-298156Actual
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12948103.002023-04-298536Actual
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608480.002022-05-298736Budget
4164-32698.002022-08-294676Actual
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9465200.002023-01-277416Budget
1711104.002022-06-297436Actual
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30704157.002024-09-287466Actual
855172.002022-12-308356Actual
35221337.002025-01-276566Actual
63204.002022-10-299656Actual
34119155812.002024-12-293976Actual
4030510.002022-08-296256Actual
3870262792.002025-04-291376Actual
37574-95783.002025-03-294676Actual
390980.002022-08-297826Actual
1788479.002023-09-296626Actual
6254380.002022-10-298046Budget
27200-421.002024-06-289136Actual
841671.002022-12-308926Actual
38578207.002025-04-299026Actual
1484347.002023-06-296826Actual
35248247827.002025-01-27476Actual
168497761.002023-08-296026Actual
16846466.002023-08-299216Actual
2296685.002024-02-278436Actual
28132660.002022-07-306136Actual
108577.002023-02-279666Actual
1695610386.002023-08-295366Actual
38625221.002025-04-298146Actual
1882100.002022-06-298466Budget
25028227.002024-04-288746Actual
11806550.002023-03-297736Budget
4094298.002022-08-296666Actual
16923265.002023-08-298746Actual
949410100.002023-01-276026Budget
18880-173.002023-10-299116Actual
37564163153.002025-03-293176Actual
29549266.002024-08-288056Actual
329366.002024-11-289656Actual
2494660.002024-04-288516Actual
14973-199.002023-06-299166Actual
19026364334.002023-10-29676Actual
1598331512.002023-07-304076Actual

Generated 2025-06-28 07:23:31.083 UTC