[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4171  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9630101.002023-02-208946Actual
8493200.002023-01-237646Budget
149914422.002023-07-232376Actual
36319214.002025-03-237346Actual
36295328.002025-03-237636Actual
741112.002022-12-237156Actual
5234100.002022-10-237866Budget
1794053.002023-10-236846Actual
271419800.002022-08-236016Budget
69655.002022-06-228356Actual
2611190.002024-06-217656Actual
12943128.002023-05-238336Actual
5077280.002022-10-237636Budget
33956855.002025-01-226126Actual
7215200.002022-12-236716Budget
13950272.002023-06-227266Actual
32934-134.002024-12-229156Actual
388256842.002022-09-221226Actual
2102214165.002024-01-236056Actual
9486185.002023-02-208916Actual
394870.002022-09-227136Budget
2006112485.002023-12-231876Actual
35148600.002025-02-208036Actual
5125200.002022-10-237646Budget
1491051.002023-07-238546Actual
2835518241.002024-08-226046Actual
9562100.002023-02-207436Budget
7346360.002022-12-239236Actual
6362235.002022-11-228166Actual
1582220.002023-08-236726Actual
7341585.002022-12-238736Actual
864520237.002023-01-233276Actual
16869113.002023-09-228726Actual
2839380.002022-08-238136Budget
32827-396.002024-12-229116Actual
20954111.002024-01-237726Actual
1305882568.002023-05-235666Actual
37547316575.002025-04-2210166Actual
2103958.002024-01-238356Actual
2720215.002024-07-229636Actual
24076123244.002024-04-212176Actual
3410714978.002025-01-222276Actual
1670219.002022-07-238026Actual
522073.002022-10-236866Actual
170623.002022-07-236936Actual
2106827.002024-01-238266Actual
297540.002022-08-236966Actual
38579-166.002025-05-239126Actual
8584335.002023-01-236666Actual
20956137.002024-01-238026Actual
25044152.002024-05-227456Actual
119223.002023-04-229656Actual
14831189.002023-07-238916Actual
752014934.002022-12-232876Actual
16872-67.002023-09-229126Actual
340371070.002025-01-226256Actual
30664118.002024-10-226556Actual
63321500.002022-11-226166Budget
1853280.002022-07-236666Budget
3854885.002025-05-238516Actual
84281654.002023-01-236236Actual
32931208.002024-12-228756Actual
77719991.002022-06-221476Actual
3624543.002025-03-238216Actual
5159100.002022-10-236656Budget
860832.002023-01-238266Actual
2394576.002024-04-218726Actual
79018648.002022-06-223376Actual
1694513.002023-09-228256Actual
32877109.002024-12-228436Actual
23042152.002024-03-227366Actual
3848100.002022-09-226816Budget
8377907.002023-01-236126Actual
3939244.002022-09-226536Actual
6342100.002022-11-226766Budget
11894110.002023-04-227356Budget
3870517287.002025-05-231876Actual
3525517287.002025-02-201876Actual
1876251.002022-07-238166Actual
1748280.002022-07-236646Budget
8381174.002023-01-236526Actual
31846498.002024-11-219766Actual
13849113.002023-06-228726Actual
35092127.002025-02-207816Actual
294811308707.002024-09-211036Actual
30084544.002022-08-239466Actual
3186229793.002024-11-212476Actual
7419176.002022-12-237756Actual
2840055.002024-08-228556Actual
14901115.002023-07-237446Actual
23022216.002024-03-229056Actual
374621014.002025-04-226246Actual
1198347500.002023-04-229966Actual
947740.002023-02-208216Actual
294938.002022-08-239456Actual
1579680.002023-08-236816Actual
2958781.002024-09-218566Actual
514480.002022-10-238946Actual
496100.002022-06-227816Budget
24956284.002024-05-226226Actual
220484.002024-02-209656Actual
11811380.002023-04-228136Budget
2722911370.002024-07-226056Actual
3746721.002025-04-226946Actual
11969100.002023-04-228366Budget
36378137.002025-03-237366Actual
5232380.002022-10-237766Budget
619565.002022-11-227136Actual
655380.002022-06-228746Budget
26062445.002024-06-218036Actual
1070620600.002023-03-236046Budget
967755.002023-02-208956Actual
24948146.002024-05-228916Actual
340684360.002025-01-226366Actual
10589480.002023-03-238016Budget
2501294.002024-05-226646Actual
592550.002022-06-227736Budget
2195262.002024-02-207326Actual
7337100.002022-12-238436Budget
746126.002022-06-227866Actual
2603560.002024-06-218126Actual
2955116.002024-09-218256Actual
7404100.002022-12-236656Budget
13843131.002023-06-228026Actual
294851852.002024-09-216236Actual
38559162.002025-05-236526Actual
10749322.002023-03-239246Actual
953140.002023-02-208526Budget
22971-245.002024-03-229136Actual
179921515.002023-10-236266Actual
11870111.002023-04-228946Actual
28591500.002022-08-236146Budget
7496110.002022-12-238966Actual
94937878.002023-02-206026Actual
8649105451.002023-01-233776Actual
616940.002022-11-228526Budget
13808105.002023-06-226816Actual
17964116.002023-10-236656Actual
9579111.002023-02-208536Actual
9664200.002023-02-208056Budget
307268392.002024-10-22876Actual
189636.002023-11-229646Actual
622592.002022-11-229436Actual
9713100.002023-02-207466Budget
962280.002023-02-208346Budget
14859111.002023-07-239026Actual
13912151.002023-06-226556Actual
2293494.002024-03-228026Actual
158256.002023-08-237126Actual
6137133.002022-11-226526Actual
290410400.002022-08-236056Actual
2827424706.002024-08-226016Actual
2496891.002024-05-228026Actual
1500328910.002023-07-234076Actual
20004150.002023-12-237756Actual
3749428.002025-04-227156Actual
6256313.002022-11-228146Actual
1888116.002022-07-238966Actual
4043110.002022-09-227356Budget
2736426.002022-08-237716Actual
15827111.002023-08-237426Actual
730227560.002022-12-236036Actual
518464.002022-10-238356Actual
35240220.002025-02-208966Actual
2887276.002022-08-238146Actual
1693722.002023-09-227156Actual
1805131.002022-07-237456Actual
30557315.002024-10-226516Actual
3626085.002025-03-236626Actual
260761516.002024-06-216246Actual
199672316.002023-12-236146Actual
9554100.002023-02-206836Budget
1998220.002023-12-238246Actual
12935200.002023-05-237836Budget
11945123.002023-04-226866Actual
3862622.002025-05-238246Actual
11773234.002023-04-228726Actual
12947100.002023-05-238536Budget
966812.002023-02-208256Actual
30574451.002024-10-228716Actual
2204234.002024-02-208556Actual
1386533.002023-06-227136Actual
149828277.002023-07-23876Actual
24027205.002024-04-219056Actual
138041959.002023-06-226216Actual
1176768.002023-04-228326Actual
503270.002022-10-237826Budget
84263300.002023-01-236136Budget
299537.002022-08-238266Actual
33967126.002025-01-227726Actual
3636549223.002025-03-235666Actual
613096991.002022-11-221226Actual
13033200.002023-05-238156Budget
38660348.002025-05-239256Actual
1385188.002023-06-229026Actual
1760200.002022-07-237646Budget
1895415.002023-11-228246Actual
7391178.002022-12-239046Actual
6334950.002022-11-226266Budget
2952525.002024-09-218246Actual
36384286.002025-03-238166Actual
40780.002022-09-225466Budget
10678181.002023-03-237436Actual
3844280.002022-09-226616Budget
61774.002022-11-229626Actual
4121100.002022-09-228366Budget
14868393.002023-07-236536Actual
79422187.002022-06-223876Actual
210846569.002024-01-23876Actual
14878123.002023-07-237836Actual
2004369.002023-12-238466Actual
219982177.002024-02-206146Actual
209713154.002024-01-236136Actual
23976-301.002024-04-219136Actual
29504343.002024-09-218936Actual
1182791.002023-04-229436Actual
2207225.002024-02-208266Actual
1992546.002023-12-237826Actual
1886415.002023-11-226916Actual
31756318.002024-11-218936Actual
375733742422.002025-04-224376Actual
30572112.002024-10-228416Actual
58335.002022-06-227136Actual
9629293.002023-02-208746Actual
24040253.002024-04-216666Actual
4107138.002022-09-227466Actual
161047.002022-07-237116Actual
1794769.002023-10-237846Actual
24057302.002024-04-218766Actual
230331510.002024-03-226266Actual
3290297.002024-12-228346Actual
6119100.002022-11-228416Budget
32914157.002024-12-226556Actual
27195135.002024-07-228436Actual
1904927465.002023-11-224076Actual
752636770.002022-12-233576Actual
34070200.002025-01-226666Actual
7374117.002022-12-237846Actual
973171.002023-02-208566Actual
3873103.002022-09-228516Actual
11810550.002023-04-228036Budget
36302125.002025-03-238436Actual
27198343.002024-07-228936Actual
1798722465.002023-10-235366Actual
219732806.002024-02-206236Actual
158422.002023-08-239626Actual
1646815.002022-07-236126Actual
634627.002022-11-227166Actual
21983440.002024-02-207736Actual
726723.002022-12-236926Actual
37536118.002025-04-228366Actual
2946318.002024-09-217126Actual
37558164326.002025-04-222176Actual
25004389.002024-05-229036Actual
2949036.002024-09-216936Actual
1780125.002022-07-238946Actual
3519158.002025-02-206756Actual
10835380.002023-03-237766Budget
28302683.002024-08-226126Actual
20053147292.002023-12-2310166Actual
1867144.002022-07-237466Actual
1499319810.002023-07-232876Actual
1196893.002023-04-228366Actual
622719474.002022-11-226046Actual
2733100.002022-08-237416Budget
272041939.002024-07-226146Actual
12940380.002023-05-238136Budget
2616729144.002024-06-211476Actual
6199100.002022-11-227436Budget
51029.002022-10-239636Actual
32935223.002024-12-229256Actual
9645100.002023-02-206656Budget
28283286.002024-08-227316Actual
74761500.002022-12-237666Budget
2845155087.002024-08-221976Actual
14928113.002023-07-237656Actual
209171920.002024-01-236216Actual
179102251.002023-10-236236Actual
644280.002022-06-228146Budget
19944218.002023-12-236636Actual
30706389.002024-10-227766Actual
3861666.002025-05-236846Actual
10700286.002023-03-239036Actual
11850195.002023-04-227646Actual
3913177.002022-09-228126Actual
37522287.002025-04-226666Actual
230589.002024-03-229666Actual
7483397.002022-12-238066Actual
1311814052.002023-05-23776Actual
2801200.002022-08-238726Budget
1913144108.002022-07-232976Actual
30671106.002024-10-227456Actual
18948167.002023-11-227446Actual
8618150.002023-01-238966Actual
1078668.002023-03-238356Actual
2196225.002024-02-208526Actual
23903176.002024-04-216716Actual
628565.002022-11-226756Actual
1071773.002023-03-236846Actual
2209610817.002024-02-202276Actual
3887857.002022-09-226226Actual
6200131.002022-11-227436Actual
10627120.002023-03-237326Budget
1897576.002023-11-227656Actual
1691555521.002022-07-231136Actual
752543020.002022-12-233476Actual
17949160.002023-10-238146Actual
1396076.002023-06-228466Actual
27277282.002024-07-228166Actual
96911621.002023-02-206166Actual
958810.002023-02-209636Actual
1285872.002023-05-239416Actual
18894153.002023-11-227426Actual
30676168.002024-10-228156Actual
329981762722.002024-12-224376Actual
1287740.002023-05-237126Budget
403670.002022-09-226756Budget
29458116.002024-09-216526Actual
35230930.002025-02-207666Actual
32813225.002024-12-227316Actual
17994231.002023-10-236566Actual
2194935.002024-02-206826Actual
1303777.002023-05-238356Actual
11854105.002023-04-227846Actual
39388-1050.002025-06-219376Actual
16831216.002023-09-227316Actual
1631100.002022-07-238416Budget
1685101.002022-07-239026Actual
6198220.002022-11-227336Budget
1182920600.002023-04-226046Budget
1904230356.002023-11-223276Actual
1701028370.002023-09-223476Actual
18916230.002023-11-226636Actual
2605526.002024-06-216936Actual
168233033.002023-09-226116Actual
149166.002023-07-239646Actual
521990.002022-10-236866Budget
200251666.002023-12-236266Actual
38674120.002025-05-236866Actual
3640517287.002025-03-231876Actual
13972456166.002023-06-22676Actual
6149.002022-06-229636Actual
117361502.002023-04-226126Actual
1389687.002023-06-227846Actual
18904151.002023-11-228726Actual
6253129.002022-11-227846Actual
636890.002022-11-228466Budget
11865100.002023-04-228446Budget
3521719340.002025-02-206066Actual
32898106.002024-12-227846Actual
1192613549.002023-04-225366Actual
972873.002023-02-208466Actual
3962372.002022-09-228136Actual
250351360.002024-05-226156Actual
612345.002022-06-229236Actual
18006401.002023-10-238066Actual
25087378.002024-05-228766Actual
23023-173.002024-03-229156Actual
3632626.002025-03-238246Actual
404230.002022-09-227156Budget
30672123.002024-10-227656Actual
6359100.002022-11-227866Budget
2749100.002022-08-238416Budget
18381200.002022-07-235466Budget
5653.002022-06-229626Actual
2401155.002024-04-216856Actual
32947273.002024-12-226666Actual
9550302.002023-02-206636Actual
528714324.002022-10-2310076Actual
2198735.002024-02-208236Actual
1174721.002023-04-226926Actual
3641722572.002025-03-233476Actual
106099300.002023-03-236026Budget
412290.002022-09-228466Budget
21065106.002024-01-237866Actual
8524241.002023-01-236556Actual
16912126.002023-09-227346Actual
1313528555.002023-05-233476Actual
2510135524.002024-05-221476Actual
6278574.002022-11-226256Actual
19943240.002023-12-236536Actual
362862397.002025-03-236236Actual
168466.002022-07-238926Actual
1886357.002023-11-226816Actual
24939333.002024-05-227716Actual
9523200.002023-02-208126Budget
25079378.002024-05-227766Actual
106078.002023-03-239616Actual
29519136.002024-09-217446Actual
17859116.002023-10-236816Actual
2723893.002024-07-227356Actual
3410455087.002025-01-221976Actual
397784.002022-09-229436Actual
6219480.002022-11-228736Budget
16418.002022-07-239616Actual
28369408.002024-08-228046Actual
228942275.002024-03-226116Actual
3058093777.002024-10-221226Actual
853224.002023-01-236956Actual
363638399.002025-03-235366Actual
4129285.002022-09-229066Actual
7379275.002022-12-238146Actual
743440.002022-12-238556Budget
8537100.002023-01-237456Budget
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24051321.002024-04-218066Actual
362566943.002025-03-236026Actual
9596218.002023-02-206546Actual
3297147500.002024-12-229966Actual
27241204.002024-07-227756Actual
504540.002022-10-238526Budget
36252-421.002025-03-239116Actual
1493550.002023-07-238456Actual
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1877280.002022-07-238166Budget
6221179.002022-11-228936Actual
3903100.002022-09-227426Budget
1997314.002023-12-236946Actual
2739127.002022-08-237816Actual
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25018108.002024-05-227446Actual
34012281.002025-01-226546Actual
951194.002023-02-207326Actual
38566146.002025-05-237426Actual
4050200.002022-09-227756Budget
139834466.002023-06-222376Actual
2602624.002024-06-216826Actual
11928600.002023-04-225466Budget
22080370.002024-02-209266Actual
656107.002022-06-228946Actual
29459105.002024-09-216626Actual
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1750182.002022-07-236746Actual
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96931100.002023-02-206266Budget
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18923206.002023-11-227636Actual
277730.002022-08-237126Budget
3292462.002024-12-227856Actual
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2954151.002024-09-216856Actual
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23921-285.002024-04-219116Actual
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13023100.002023-05-237456Budget
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261882692190.002024-06-214376Actual
12880200.002023-05-237426Budget
748480.002022-06-228066Budget
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32823115.002024-12-228516Actual
13867144.002023-06-227436Actual
755100.002022-06-228366Budget
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37457-307.002025-04-229136Actual
1192516300.002023-04-225366Budget
9657100.002023-02-207656Budget
8437100.002023-01-236836Budget
3171881.002024-11-217626Actual
586281.002022-06-227336Actual
10852155.002023-03-238966Actual
3061737.002024-10-227136Actual
728285.002022-06-226666Actual
617268.002022-11-228926Actual
1082535.002023-03-237166Actual
10738100.002023-03-238346Budget
37483-288.002025-04-229146Actual
1790166.002023-10-238926Actual
3640914978.002025-03-232276Actual
519832500.002022-10-235266Budget
10853239.002023-03-239066Actual
736540.002022-12-237146Budget
26120167.002024-06-218756Actual
41338.002022-09-229666Actual
28423209.002024-08-227366Actual
9723280.002023-02-208166Budget
25106120484.002024-05-222176Actual
12933550.002023-05-237736Actual
7335100.002022-12-238336Budget
496018600.002022-10-236016Budget
12999228.002023-05-239046Actual
1184560.002023-04-227146Budget
3172888.002024-11-218926Actual
406340.002022-09-228556Budget
7223300.002022-12-237316Budget
10682579.002023-03-237736Actual
34005479.002025-01-229036Actual
52699988.002022-10-232076Actual
524480.002022-06-226226Budget
5030170.002022-10-237726Actual
19078931.002022-07-232076Actual
2207389.002024-02-208366Actual
1183019016.002023-04-226046Actual
199129745.002023-12-236026Actual
30627103.002024-10-228436Actual
170488.002022-07-236836Actual
622610.002022-11-229636Actual
7238136.002022-12-238316Actual
1594962.002023-08-238566Actual
23964213.002024-04-217636Actual

Generated 2025-07-22 18:45:19.736 UTC