[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3862  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21096189072.002023-12-292976Actual
8335280.002022-12-296616Budget
3866591544.002025-04-285666Actual
13085100.002023-04-287466Budget
1307686.002023-04-286866Actual
362312224.002025-02-266216Actual
1171635.002023-03-288216Actual
6639700.002022-05-286056Budget
20956137.002023-12-298026Actual
29501136.002024-08-278436Actual
11880650.002023-03-286256Budget
1729100.002022-06-288536Budget
6253129.002022-10-287846Actual
9551280.002023-01-266636Budget
36389382.002025-02-268766Actual
3859480.002022-08-287716Budget
31837102.002024-10-278366Actual
148921893.002023-06-286146Actual
12996410.002023-04-288746Actual
21081352202.002023-12-29476Actual
5159100.002022-09-286656Budget
38849600.002022-08-286026Budget
33988137.002024-12-286736Actual
36243661.002025-02-268016Actual
1184560.002023-03-287146Budget
25082270.002024-04-278166Actual
12978200.002023-04-287646Budget
25117102582.002024-04-273776Actual
5015103.002022-09-286626Actual
3752532.002025-03-286966Actual
32876130.002024-11-278336Actual
3629143.002025-02-266936Actual
1693467.002023-08-286756Actual
509494.002022-09-288536Actual
6248200.002022-10-287646Budget
748630.002022-11-288266Budget
32845157.002024-11-278026Actual
37489191.002025-03-286556Actual
6112302.002022-10-288116Actual
107101074.002023-02-266246Actual
7245480.002022-11-288716Budget
835840.002022-12-298216Budget
7164177.002022-05-285766Actual
1493643.002023-06-288556Actual
14852104.002023-06-288126Actual
1581663641.002023-07-291226Actual
31811259.002024-10-279256Actual
528421571.002022-09-284076Actual
271746.002024-06-279626Actual
4047100.002022-08-287656Budget
75794.002022-05-288466Actual
18868170.002023-10-287616Actual
638615645.002022-10-28776Actual
11906200.002023-03-288156Budget
961593.002023-01-267846Actual
9562100.002023-01-267436Budget
1312290552.002023-04-281576Actual
1313528555.002023-04-283476Actual
375606184.002025-03-282376Actual
28349554.002024-07-288736Actual
2846544186.002024-07-283876Actual
5073220.002022-09-287336Budget
511727.002022-09-286946Actual
2607317.002024-05-279636Actual
51509700.002022-09-286056Budget
834353.002022-12-297116Actual
2800117.002022-07-298726Actual
10830120.002023-02-267466Actual
19078931.002022-06-282076Actual
79322950.002022-05-283776Actual
3640332572.002025-02-261476Actual
13069280.002023-04-286566Budget
2194935.002024-01-266826Actual
2896351.002022-07-298746Actual
497560.002022-09-287116Budget
7426200.002022-11-288156Budget
2900-168.002022-07-299146Actual
636890.002022-10-288466Budget
17913167.002023-09-286736Actual
3905134.002022-08-287626Actual
31798151.002024-10-277656Actual
37564163153.002025-03-283176Actual
13867144.002023-05-287436Actual
64730.002022-05-288246Budget
9700280.002023-01-266666Budget
1692164.002023-08-288446Actual
7273166.002022-11-287426Actual
6268153.002022-10-288946Actual
14832291.002023-06-289016Actual
729040.002022-11-288526Budget
26016-271.002024-05-279116Actual
28419118.002024-07-286866Actual
13921222.002023-05-287756Actual
3184747500.002024-10-279966Actual
28288613.002024-07-288016Actual
16418.002022-06-289616Actual
30645145.002024-09-277446Actual
29478-106.002024-08-279126Actual
65280.002022-05-288546Budget
15854150.002023-07-297336Actual
23974244.002024-03-278936Actual
30567134.002024-09-277816Actual
295766400.002022-07-295666Budget
2724262.002024-06-277856Actual
7402125.002022-11-286556Actual
3284710.002024-11-278226Actual
951880.002023-01-267826Budget
12980385.002023-04-287746Actual
23991272.002024-03-277746Actual
1745280.002022-06-286546Budget
1701819810.002023-08-2810076Actual
7496110.002022-11-288966Actual
2842149.002024-07-287166Actual
14972249.002023-06-289066Actual
657165.002022-05-289046Actual
3393653.002024-12-287116Actual
10680280.002023-02-267636Budget
13126119076.002023-04-282176Actual
9612295.002023-01-267746Actual
1495571.002023-06-286866Actual
23023-173.002024-02-269156Actual
2396021.002024-03-276936Actual
34003589.002024-12-288736Actual
507170.002022-09-287136Budget
8436124.002022-12-296836Actual
386618.002025-04-289656Actual
25049102.002024-04-278156Actual
9619215.002023-01-268146Actual
5081200.002022-09-287836Budget
2210680520.002024-01-263776Actual
37445333.002025-03-287636Actual
11704179.002023-03-287416Actual
3741171.002025-03-286726Actual
1079055.002023-02-268556Actual
9489378.002023-01-269216Actual
12823156.002023-04-286716Actual
3961380.002022-08-288136Budget
17862210.002023-09-287316Actual
340102028.002024-12-286146Actual
18461335.002022-06-286166Actual
9616380.002023-01-268046Budget
29470105.002024-08-278126Actual
9597280.002023-01-266646Budget
29581127.002024-08-277866Actual
10780300.002023-02-268056Actual
352191588.002025-01-266266Actual
14921162.002023-06-286656Actual
7356280.002022-11-286546Budget
950940.002023-01-267126Budget
3626085.002025-02-266626Actual
10816280.002023-02-266566Budget
1580629.002023-07-298216Actual
1182920600.002023-03-286046Budget
3873103.002022-08-288516Actual
63541800.002022-10-287666Budget
85211420.002022-12-296156Actual
26145244.002024-05-277766Actual
3057036.002024-09-278216Actual
28440682.002024-07-289766Actual
119817.002023-03-289666Actual
838681.002022-12-296726Actual
351859.002025-01-269646Actual
35221337.002025-01-266566Actual
297642.002022-07-297166Actual
7216199.002022-11-286716Actual
4111463.002022-08-287766Actual
165179.002022-06-286626Actual
1313014172.002023-04-282876Actual
3296913.002024-11-279666Actual
7325527.002022-11-287736Actual
1076357.002023-02-266756Actual
4978100.002022-09-287416Budget
328861781.002024-11-276146Actual
6410311853.002022-10-284676Actual
24081159582.002024-03-272976Actual
740770.002022-11-286756Budget
974865987.002023-01-261376Actual
772147741.002022-05-28476Actual
4004100.002022-08-287846Budget
31790188.002024-10-276556Actual
362862397.002025-02-266236Actual
11696208.002023-03-286716Actual
30664118.002024-09-276556Actual
2495920.002024-04-276726Actual
21920234.002024-01-266616Actual
1789925.002023-09-288526Actual
9467280.002023-01-267616Budget
1700213.002022-06-286636Actual
35140167.002025-01-266836Actual
29571333.002024-08-276666Actual
6269235.002022-10-289046Actual
616315.002022-10-288226Actual
12947100.002023-04-288536Budget
10701-229.002023-02-269136Actual
32926144.002024-11-278156Actual
96823.002023-01-269656Actual
13898205.002023-05-288146Actual
2501438.002024-04-276846Actual
2715446.002024-06-276726Actual
2713829.002024-06-278216Actual
25996168.002024-05-276516Actual
30714382.002024-09-278766Actual
35153105.002025-01-268536Actual
11835257.002023-03-286546Actual
1168623800.002023-03-286016Budget
513530.002022-09-288246Budget
2200539.002024-01-267146Actual
9737226.002023-01-269266Actual
38601155.002025-04-288336Actual
16957258.002023-08-285466Actual
19908-242.002023-11-289116Actual
1394695.002023-05-286766Actual
2831277.002024-07-287626Actual
1583517.002023-07-298426Actual
3903100.002022-08-287426Budget
21067263.002023-12-298166Actual
329121387.002024-11-276156Actual
1384725.002023-05-288426Actual
29503554.002024-08-278736Actual
2722911370.002024-06-276056Actual
414257358.002022-08-281376Actual
9583176.002023-01-268936Actual
10758117.002023-02-266556Actual
7320211.002022-11-287336Actual
593200.002022-05-287836Budget
24986197.002024-04-276636Actual
11718123.002023-03-288316Actual
1076542.002023-02-266856Actual
19951219.002023-11-287636Actual
6254380.002022-10-288046Budget
1830117.002022-06-289256Actual
2000943.002023-11-288356Actual
39788.002022-08-289636Actual
834129.002022-12-296916Actual
9572401.002023-01-268136Actual
149516506.002023-06-286366Actual
30657232.002024-09-279046Actual
1582315.002023-07-296826Actual
35223153.002025-01-266766Actual
29439237.002024-08-277616Actual
31872147073.002024-10-273976Actual
28403232.002024-07-289056Actual
3925132.002022-08-289026Actual
2830736.002024-07-286826Actual
8452655.002022-12-298036Actual
36398230341.002025-02-26476Actual
272578140.002024-06-275466Actual
5085380.002022-09-288136Budget
52718156.002022-09-282276Actual
27314169895.002024-06-273976Actual
26008181.002024-05-278116Actual
10581100.002023-02-267416Budget
2399862.002024-03-278546Actual
1494417426.002023-06-285366Actual
3283920.002024-11-277126Actual
37474445.002025-03-288046Actual
32898106.002024-11-277846Actual
3299223216.002024-11-273476Actual
1615100.002022-06-287416Budget
6374101.002022-10-288966Actual
13094289.002023-04-288166Actual
41631334567.002022-08-284376Actual
20048-195.002023-11-289166Actual
10684159.002023-02-267836Actual
6256313.002022-10-288146Actual
11755138.002023-03-287626Actual
36340148.002025-02-266656Actual
34007639.002024-12-289236Actual
1588864.002023-07-298346Actual
73957.002022-11-289646Actual
3998125.002022-08-287446Actual
79620015.002022-05-284076Actual
1890330.002023-10-288526Actual
1303968.002023-04-288456Actual
31822254.002024-10-276566Actual
386691947.002025-04-286266Actual
13954323.002023-05-287766Actual
3396670.002024-12-287626Actual
848720.002022-12-297146Actual
37400251.002025-03-288916Actual
659220.002022-05-289246Actual
3636721429.002025-02-266066Actual
4001189.002022-08-287646Actual
3524647500.002025-01-269966Actual
6103100.002022-10-287416Budget
1803120.002022-06-287356Budget
19960416.002023-11-288736Actual
30644144.002024-09-277346Actual
16991218595.002023-08-28476Actual
38693535.002025-04-289266Actual
5155832.002022-09-286256Actual
10681550.002023-02-267736Budget
6134850.002022-10-286126Budget
3970109.002022-08-288536Actual
1865220.002022-06-287366Budget
4127468.002022-08-288766Actual
187830.002022-06-288266Budget
12966211.002023-04-286646Actual
7335100.002022-11-288336Budget
33970109.002024-12-288126Actual
37384135.002025-03-286716Actual
38718183511.002025-04-283576Actual
7212380.002022-11-286516Budget
8333287.002022-12-296516Actual
119387600.002023-03-286366Budget
962568.002023-01-268446Actual
6187364.002022-10-286536Actual
108565819.002023-02-269466Actual
7226304.002022-11-287616Actual
10582280.002023-02-267616Budget
2407439785.002024-03-271976Actual
3913177.002022-08-288126Actual
2731213.002022-07-297316Actual
11950380.002023-03-287266Budget
60881375.002022-10-286216Actual
20979209.002023-12-297336Actual
37457-307.002025-03-289136Actual
375204876.002025-03-286366Actual
1301765.002023-04-286856Actual
3176016.002024-10-279636Actual
972873.002023-01-268466Actual
11985496800.002023-03-2810166Budget
6359100.002022-10-287866Budget
35268164149.002025-01-263576Actual
28418157.002024-07-286766Actual
13045103.002023-04-288956Actual
406773.002022-08-288956Actual
8363100.002022-12-298416Budget
1087517771.002023-02-262476Actual
36391359.002025-02-269066Actual
14989116370.002023-06-282176Actual
1701333753.002023-08-283876Actual
2506522856.002024-04-276066Actual
26095204.002024-05-278946Actual
24052199.002024-03-278166Actual
1186286.002023-03-288346Actual
9736-136.002023-01-269166Actual
1903823555.002023-10-282476Actual
35189120.002025-01-266556Actual
363691099.002025-02-266266Actual
27224240.002024-06-278946Actual
3002380.002022-07-298766Budget
1799823.002023-09-286966Actual
7229547.002022-11-287716Actual
32914157.002024-11-276556Actual
22001232.002024-01-266646Actual
28375347.002024-07-288746Actual
35126174.002025-01-268726Actual
7505168821.002022-11-2810166Actual
37501202.002025-03-288156Actual
27206229.002024-06-276546Actual
613111232.002022-10-286026Actual
2202689.002024-01-266556Actual
29550165.002024-08-278156Actual
1059330.002023-02-268216Budget
30596162.002024-09-278126Actual
38567118.002025-04-287626Actual
23907234.002024-03-277316Actual
29557184.002024-08-279056Actual
3856255.002025-04-286826Actual
13028200.002023-04-287756Budget
749268.002022-11-288566Actual
9502138.002023-01-266626Actual
1904728844.002023-10-283876Actual
172440.002022-06-288236Budget
2093123.002023-12-298216Actual
5090100.002022-09-288336Budget
10791234.002023-02-268756Actual
3968100.002022-08-288436Budget
2102914.002023-12-296956Actual
1695090.002023-08-288956Actual
39371300.002022-08-286236Budget
18936.002022-06-289666Actual
1485046.002023-06-287826Actual
850963.002022-12-298546Actual
2790100.002022-07-298126Budget
1898012.002023-10-288256Actual
864726990.002022-12-293476Actual
3892100.002022-08-286626Budget
10657385512.002023-02-261136Actual
14847176.002023-06-287426Actual
1076260.002023-02-266756Budget
23911125.002024-03-277816Actual
6201312.002022-10-287636Actual
8601380.002022-12-297766Budget
7753998.002022-05-28876Actual
160799.002022-06-286816Actual
4966280.002022-09-286516Budget
35100213.002025-01-268916Actual
36246150.002025-02-268316Actual
679120.002022-05-287356Budget
291760.002022-07-296856Budget
28313139.002024-07-287726Actual
3996220.002022-08-287346Budget
2933200.002022-07-298156Budget
21063953.002023-12-297666Actual
3854788.002025-04-288416Actual
6174-83.002022-10-289126Actual
295655502.002024-08-275766Actual
21970645310.002024-01-261136Actual
3864985.002025-04-287856Actual
148632233805.002023-06-281036Actual
2610972.002024-05-277356Actual
1301925.002023-04-287156Actual
2196031.002024-01-268326Actual
105632000.002023-02-266116Budget
1288760.002023-04-287826Budget
3062897.002024-09-278536Actual
31865159458.002024-10-273176Actual
6199100.002022-10-287436Budget
5064261.002022-09-286636Actual
11691380.002023-03-286516Budget
24082111416.002024-03-273176Actual
19963-277.002023-11-289136Actual
29449243.002024-08-278916Actual
220228.002024-01-269646Actual
2109424008.002023-12-292476Actual
190345976.002022-06-281476Actual
1306120600.002023-04-286066Budget
623216.002022-05-286646Actual
13912151.002023-05-286556Actual
2408327176.002024-03-273276Actual
21026128.002023-12-296656Actual
4030510.002022-08-286256Actual
19927104.002023-11-288126Actual
13998954914.702023-05-284576Actual
2005852450.002023-11-281376Actual
36307-387.002025-02-269136Actual
32828660.002024-11-279216Actual
1788955.002023-09-287326Actual
3176694.002024-10-276746Actual
2394636.002024-03-278926Actual
2714183.002024-06-278516Actual
27187192.002024-06-277436Actual
33969176.002024-12-288026Actual
352124361.002025-01-265266Actual
27148109158.002024-06-271226Actual
5234100.002022-09-287866Budget
11872-137.002023-03-289146Actual
37498274.002025-03-287756Actual
63963367.002022-10-282376Actual
14965223.002023-06-288166Actual
1170180.002023-03-287116Budget
2501782.002024-04-277346Actual
20929381.002023-12-298016Actual
860930.002022-12-298266Budget
1872107.002022-06-287866Actual
17890148.002023-09-287426Actual
37429-101.002025-03-289126Actual
169947869.002023-08-28876Actual
8616410.002022-12-298766Actual
962470.002023-01-268446Budget
38577135.002025-04-288926Actual
2196597.002024-01-269026Actual
13870106.002023-05-287836Actual
1384628.002023-05-288326Actual
627271.002022-10-289446Actual
13114198366.002023-04-2810166Actual
9514102.002023-01-267626Actual
15794202.002023-07-296616Actual
9726100.002023-01-268366Budget
22082225.002024-01-269766Actual
536100.002022-05-287326Budget
1756220.002022-06-287346Budget
7242100.002022-11-288516Budget
26098418.002024-05-279246Actual
6197254.002022-10-287336Actual
614347.002022-10-286826Actual
10861184805.002023-02-2610166Actual
170488.002022-06-286836Actual
25002416.002024-04-278736Actual
1169946.002023-03-286916Actual
20944541.002023-12-296226Actual
19968965.002023-11-286246Actual
20004150.002023-11-287756Actual
62321000.002022-10-286246Budget
2959547500.002024-08-279966Actual
20973318.002023-12-296536Actual
30672123.002024-09-277656Actual
23918416.002024-03-278716Actual
31754114.002024-10-278536Actual
11781918306.002023-03-281136Actual
13813216.002023-05-287616Actual
27134428.002024-06-277716Actual
11857480.002023-03-288046Budget
2297312.002024-02-269636Actual
967434.002023-01-268556Actual
24000156.002024-03-278946Actual
1790166.002023-09-288926Actual
86379315.002022-12-292076Actual
18371219.002022-06-285466Actual
622719474.002022-10-286046Actual
21921117.002024-01-266716Actual
1294236.002023-04-288236Actual
2726019977.002024-06-276066Actual
1648480.002022-06-286226Budget
3508732.002025-01-267116Actual
8514-121.002022-12-299146Actual
2101222.002023-12-298246Actual
2910200.002022-07-296556Budget
19022301.002023-10-289766Actual
3638792.002025-02-268466Actual
3186734573.002024-10-273376Actual
2955445.002024-08-278556Actual
35184360.002025-01-269246Actual
7282200.002022-11-288126Budget
23926431.002024-03-276126Actual
3405118.002024-12-288256Actual
23053340.002024-02-268766Actual
7388410.002022-11-288746Actual
24008159.002024-03-276556Actual
1796559.002023-09-286756Actual

Generated 2025-06-27 16:38:43.284 UTC