[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4362  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-04-277166Budget
2829170.002022-07-287436Actual
84741600.002022-12-286146Budget
259951017.002024-05-266216Actual
14870176.002023-06-276736Actual
2199719289.002024-01-256046Actual
13887174.002023-05-276646Actual
184092016.002022-06-275666Actual
37388203.002025-03-277316Actual
2961631605.002024-08-263476Actual
1690316175.002023-08-276046Actual
1714263.002022-06-277636Actual
3623760.002025-02-257116Actual
498584.002022-05-278016Actual
7244527.002022-11-278716Actual
96508.002023-01-256956Actual
22086280167.002024-01-25676Actual
2096362.002023-12-288926Actual
25030214.002024-04-269046Actual
29518151.002024-08-267346Actual
1380223860.002023-05-276016Actual
771125316.002022-05-2710166Actual
37509-194.002025-03-279156Actual
1729100.002022-06-278536Budget
24014104.002024-03-267356Actual
8361153.002022-12-288316Actual
11838200.002023-03-276646Budget
2308124441.002024-02-253476Actual
1886380.002022-06-278766Budget
117843000.002023-03-276136Budget
51994600.002022-09-275366Budget
26159816.002024-05-269766Actual
2305095.002024-02-258366Actual
1064541.002023-02-258426Actual
27244144.002024-06-268156Actual
3187529006.002024-10-264676Actual
23088-63566.002024-02-254676Actual
37418186.002025-03-277726Actual
2290134.002024-02-257116Actual
23078120854.002024-02-253176Actual
1388891.002023-05-276746Actual
1875405.002022-06-278066Actual
65367.002022-05-278546Actual
7212380.002022-11-276516Budget
14833-233.002023-06-279116Actual
725087.002022-11-279416Actual
165531.002022-06-276826Actual
20014141.002023-11-279056Actual
1585169.002023-07-286836Actual
7489100.002022-11-278366Budget
339292818.002024-12-276116Actual
32833690.002024-11-266226Actual
15867363.002023-07-289036Actual
3871100.002022-08-278416Budget
14902116.002023-06-277646Actual
5168111.002022-09-277356Actual
1282734.002023-04-276916Actual
340371070.002024-12-276256Actual
17961835.002023-09-276156Actual
36240298.002025-02-257616Actual
1690891.002023-08-276746Actual
189636.002023-10-279646Actual
19035102297.002023-10-272176Actual
37522287.002025-03-276666Actual
503368.002022-09-277826Actual
12836468.002023-04-277716Actual
1795156.002023-09-278346Actual
631140.002022-10-278556Actual
9734111.002023-01-258966Actual
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73043300.002022-11-276136Budget
13817295.002023-05-278116Actual
1696929.002023-08-277166Actual
1078762.002023-02-258456Actual
2001135.002023-11-278556Actual
7308280.002022-11-276536Budget
30602135.002024-09-268926Actual
9699177.002023-01-256666Actual
17865432.002023-09-277716Actual
6199100.002022-10-277436Budget
165640.002022-06-276826Budget
37410141.002025-03-276626Actual
619565.002022-10-277136Actual
24086147426.002024-03-263576Actual
17970165.002023-09-277456Actual
8535148.002022-12-287356Actual
72561247.002022-11-276126Actual
19957111.002023-11-278336Actual
2102850.002023-12-286856Actual
2610972.002024-05-267356Actual
158431886930.002023-07-281036Actual
405960.002022-08-278356Budget
10671200.002023-02-256836Budget
375301213.002025-03-277666Actual
4000200.002022-08-277646Budget
13116110379.002023-04-27476Actual
1200417156.002023-03-273376Actual
294301332.002024-08-266216Actual
85796500.002022-12-286366Budget
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3512213.002025-01-258226Actual
31785367.002024-10-269246Actual
18036157848.002023-09-272976Actual
21983440.002024-01-257736Actual
5128100.002022-09-277846Budget
108121300.002023-02-256266Budget
84273307.002022-12-286136Actual
36315165.002025-02-256746Actual
1285090.002023-04-278516Budget
18371219.002022-06-275466Actual
31791171.002024-10-266656Actual
21034218.002023-12-287756Actual
1188574.002023-03-276656Actual
18941189.002023-10-276546Actual
612090.002022-10-278516Budget
303624784.002022-07-283876Actual
16899320.002023-08-279036Actual
2960617805.002024-08-262076Actual
20965-77.002023-12-289126Actual
1815200.002022-06-278156Budget
180463469146.002023-09-274376Actual
9607220.002023-01-257346Budget
1301925.002023-04-277156Actual
11727249.002023-03-279016Actual
69655.002022-05-278356Actual
2830095854.002024-07-271226Actual
1586133.002023-07-288236Actual
6095100.002022-10-276816Budget
11800313.002023-03-277336Actual
967434.002023-01-258556Actual
189894.002023-10-279656Actual
3407322.002024-12-276966Actual
834129.002022-12-286916Actual
30568557.002024-09-268016Actual
294140.002022-07-288556Budget
947640.002023-01-258216Budget
15950302.002023-07-288766Actual
2399522.002024-03-268246Actual
2392311.002024-03-269616Actual
3526722649.002025-01-253476Actual
3742531.002025-03-278526Actual
19026364334.002023-10-27676Actual
6179668935.002022-10-271136Actual
1701287580.002023-08-273776Actual
261276158.002024-05-265366Actual
11941322.002023-03-276666Actual
36257783.002025-02-256126Actual
25037116.002024-04-266556Actual
1200298681.002023-03-273176Actual
29506-422.002024-08-269136Actual
28396198.002024-07-278156Actual
2724743.002024-06-268456Actual
26060357.002024-05-267736Actual
15818606.002023-07-286126Actual
37426174.002025-03-278726Actual
1297235.002023-04-277146Actual
3520541.002025-01-258556Actual
13132104874.002023-04-273176Actual
726840.002022-11-277126Budget
189132551.002023-10-276136Actual
18481400.002022-06-276266Budget
24057302.002024-03-268766Actual
2293332.002024-02-257826Actual
25082270.002024-04-268166Actual
17858157.002023-09-276716Actual
1582970.002023-07-287726Actual
6283100.002022-10-276656Budget
6171200.002022-10-278726Budget
10572156.002023-02-256716Actual
1383288.002023-05-276526Actual
1192129.002023-03-279456Actual
965110.002023-01-257156Actual
6205168.002022-10-277836Actual
603112.002022-05-278436Actual
3061625.002024-09-266936Actual
2299017.002024-02-258246Actual
1583420.002023-07-288326Actual
139679.002023-05-279666Actual
30596162.002024-09-268126Actual
22917367.002024-02-259216Actual
1685610.002023-08-276926Actual
31683447.002024-10-266516Actual
1489011.002023-06-279636Actual
3867535.002025-04-276966Actual
317331964299.002024-10-261036Actual
260461737676.002024-05-261036Actual
26115130.002024-05-268156Actual
562-74.002022-05-279126Actual
52126100.002022-09-276366Budget
4982430.002022-09-277716Actual
11763186.002023-03-278126Actual
21074307.002023-12-289066Actual
2987486.002022-07-287766Actual
1660100.002022-06-277326Budget
2738100.002022-07-287816Budget
1732480.002022-06-278736Budget
972425.002023-01-258266Actual
1082460.002023-02-257166Budget
975815391.002023-01-252876Actual
1177842.002023-03-279426Actual
2925100.002022-07-287656Budget
850665.002022-12-288446Actual
640578265.002022-10-273776Actual
12979214.002023-04-277646Actual
1888410649.002023-10-276026Actual
9721480.002023-01-258066Budget
179913030.002023-09-276166Actual
10795-115.002023-02-259156Actual
1798172.002023-09-278956Actual
1697828.002023-08-278266Actual
864496234.002022-12-283176Actual
12940380.002023-04-278136Budget
22930132.002024-02-257426Actual
37507157.002025-03-278956Actual
25010804.002024-04-266246Actual
31691288.002024-10-267616Actual
31754114.002024-10-268536Actual
3627432.002025-02-258426Actual
6193130.002022-10-276836Actual
128171900.002023-04-276216Budget
35248247827.002025-01-25476Actual
1585219.002023-07-286936Actual
606104.002022-05-278536Actual
1888954.002023-10-276726Actual
1484683.002023-06-277326Actual
2006064989.002023-11-271576Actual
702200.002022-05-278756Budget
2391432.002024-03-268216Actual
1873100.002022-06-277866Budget
2210680520.002024-01-253776Actual
1596113963.002023-07-28776Actual
23915113.002024-03-268316Actual
38598685.002025-04-278036Actual
22913340.002024-02-258716Actual
1060676.002023-02-259416Actual
1895168.002023-10-277846Actual
32999-33025.002024-11-264676Actual
2603818.002024-05-268426Actual
25080111.002024-04-267866Actual
10733515.002023-02-258046Actual
2607317.002024-05-269636Actual
416022895.002022-08-273876Actual
36314331.002025-02-256646Actual
10775215.002023-02-257756Actual
21067263.002023-12-288166Actual
12974220.002023-04-277346Budget
2868152.002022-07-286746Actual
9722266.002023-01-258166Actual
73436.002022-05-277166Actual
21036265.002023-12-288056Actual
27192409.002024-06-268136Actual
261321870.002024-05-266166Actual
34013256.002024-12-276646Actual
15920-139.002023-07-289156Actual
261882692190.002024-05-264376Actual
1587668.002023-07-286746Actual
38593248.002025-04-277336Actual
1646815.002022-06-276126Actual
731100.002022-05-276866Budget
33942606.002024-12-278016Actual
38613190.002025-04-276546Actual
34091409.002024-12-279266Actual
2210417846.002024-01-253476Actual
36306484.002025-02-259036Actual
51509700.002022-09-276056Budget
6373351.002022-10-278766Actual
3750557.002025-03-278556Actual
479198.002022-05-276616Actual
2202842.002024-01-256756Actual
7297172.002022-11-279226Actual
1726150.002022-06-278336Actual
219723742.002024-01-256136Actual
228951770.002024-02-256216Actual
840620.002022-12-288226Budget
6353103.002022-10-277466Actual
37477102.002025-03-278346Actual
2600918.002024-05-268216Actual
1694836.002023-08-278556Actual
12982100.002023-04-277846Budget
351331062911.002025-01-251136Actual
2209212485.002024-01-251876Actual
56429.002022-05-279426Actual
192023367.002022-06-273876Actual
30724419631.002024-09-26676Actual
11969100.002023-03-278366Budget
239002721.002024-03-266216Actual
7465100.002022-11-276866Budget
8629423716.002022-12-28676Actual
1484414.002023-06-276926Actual
728950.002022-11-278426Budget
1198012381.002023-03-279466Actual
14920179.002023-06-276556Actual
3186734573.002024-10-263376Actual
745417.002022-05-277766Actual
729146.002022-05-276766Actual
11871171.002023-03-279046Actual
283561497.002024-07-276146Actual
29523400.002024-08-268046Actual
7242100.002022-11-278516Budget
1200822659.002023-03-273876Actual
27220106.002024-06-268346Actual
2808743125.002022-07-281036Actual
3742211.002025-03-278226Actual
1188660.002023-03-276756Budget
403950.002022-08-276856Budget
29841167.002022-07-287666Actual
536100.002022-05-277326Budget
11958380.002023-03-277766Budget
9610200.002023-01-257646Budget
2493423.002024-04-266916Actual
3749268.002025-03-276856Actual
2610637.002024-05-266856Actual
2877200.002022-07-287446Budget
22066198.002024-01-257466Actual
1386380.002023-05-276836Actual
18018642.002023-09-279766Actual
32898106.002024-11-267846Actual
5203212400.002022-09-275666Budget
1484890.002023-06-277626Actual
129073.002023-04-279626Actual
2096496.002023-12-289026Actual
16944131.002023-08-278156Actual
51682.002022-05-279416Actual
3520444.002025-01-258456Actual
6282125.002022-10-276656Actual
18899109.002023-10-278126Actual
8496100.002022-12-287846Actual
26145244.002024-05-267766Actual
8618150.002022-12-288966Actual
1787811.002023-09-279616Actual
1760200.002022-06-277646Budget
18002141.002023-09-277466Actual
65280.002022-05-278546Budget
32956441.002024-11-267766Actual
962761.002023-01-258546Actual
138583093.002023-05-276136Actual
170488.002022-06-276836Actual
10632193.002023-02-257726Actual
2109210603.002023-12-282276Actual
2393985.002024-03-268026Actual
3913177.002022-08-278126Actual
8526218.002022-12-286656Actual
294804.002024-08-269626Actual
1394772.002023-05-276866Actual
525418996.002022-09-279466Actual
294938.002022-07-289456Actual
169545.002023-08-279656Actual
37440179.002025-03-276836Actual
9515100.002023-01-257626Budget
2196031.002024-01-258326Actual
1489115371.002023-06-276046Actual
3960550.002022-08-278036Budget
37508242.002025-03-279056Actual
29432237.002024-08-266616Actual
52302758.002022-09-277666Actual
375142007.002025-03-275466Actual
1200529962.002023-03-273476Actual
18960169.002023-10-279046Actual
1087616153.002023-02-252876Actual
4005116.002022-08-277846Actual
351362889.002025-01-256236Actual
2830100.002022-07-287436Budget
515364.002022-05-279216Actual
34082264.002024-12-278166Actual
118781300.002023-03-276156Budget
528421571.002022-09-274076Actual
12936164.002023-04-277836Actual
63919604.002022-10-271876Actual
628649.002022-10-276856Actual
499792.002022-09-278516Actual
1636142.002022-06-278916Actual
39351815.002022-08-276136Actual
305551870.002024-09-266116Actual
6339156.002022-10-276666Actual
36302125.002025-02-258436Actual
32948140.002024-11-266766Actual
3864259.002025-04-276856Actual
373802076.002025-03-276116Actual
19939586074.002023-11-271136Actual
1789630.002022-06-276156Actual
25058137.002024-04-269256Actual
2998100.002022-07-288466Budget
2610495.002024-05-266656Actual
352134361.002025-01-255366Actual
7340111.002022-11-278536Actual
351859.002025-01-259646Actual
731627.002022-11-276936Actual
542189.002022-05-277726Actual
13073100.002023-04-276766Budget
641116000.002022-10-2710076Actual
5092100.002022-09-278436Budget
30571125.002024-09-268316Actual
2617055087.002024-05-261976Actual
1190159.002023-03-277856Actual
27250109.002024-06-268956Actual
592550.002022-05-277736Budget
24941361.002024-04-268016Actual
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11810550.002023-03-278036Budget
1312068586.002023-04-271376Actual
24041125.002024-03-266766Actual
31690186.002024-10-267416Actual
3750220.002025-03-278256Actual
38690261.002025-04-278966Actual
29617136289.002024-08-263576Actual
3975-228.002022-08-279136Actual
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9633208.002023-01-259246Actual
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8594220.002022-12-287366Budget
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386635594.002025-04-275366Actual
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23012229.002024-02-257756Actual
2749100.002022-07-288416Budget
3639647500.002025-02-259966Actual
12825120.002023-04-276816Actual
13929227.002023-05-278756Actual
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13091122.002023-04-277866Actual
10759100.002023-02-256556Budget
28431111.002024-07-278366Actual
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514152.002022-09-278546Actual
249792.002024-04-269626Actual
754107.002022-05-278366Actual
149457978.002023-06-275466Actual
1190813.002023-03-278256Actual
6333741.002022-10-276266Actual
24986197.002024-04-266636Actual
1595747500.002023-07-289966Actual
740843.002022-11-276856Actual
2737380.002022-07-287716Budget
1588864.002023-07-288346Actual
22079-222.002024-01-259166Actual
4115601.002022-08-278066Actual
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16831216.002023-08-277316Actual
19895131.002023-11-277416Actual
289291.002022-07-288446Actual
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1383530.002023-05-276826Actual
2302718695.002024-02-255366Actual
1299480.002023-04-278546Budget
1898237.002023-10-278456Actual
26153229.002024-05-268766Actual
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26103106.002024-05-266556Actual
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3968100.002022-08-278436Budget
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13880-199.002023-05-279136Actual
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1289940.002023-04-278526Budget
3623642.002025-02-256916Actual
7300441070.002022-11-271036Actual
5084550.002022-09-278036Budget
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18935-269.002023-10-279136Actual
2602624.002024-05-266826Actual
200791686925.002023-11-274376Actual
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1779380.002022-06-278746Budget
29036.002022-07-289646Actual
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1380930.002023-05-276916Actual
1496964.002023-06-278566Actual
7246177.002022-11-278916Actual
2850480.002022-07-288736Budget
38599424.002025-04-278136Actual
1798722465.002023-09-275366Actual
24008159.002024-03-266556Actual
21963113.002024-01-258726Actual
838580.002022-12-286726Budget
63216061.002022-10-275266Actual
1691920.002023-08-278246Actual
407951600.002022-08-275666Budget
2600124.002024-05-267116Actual
230872297779.002024-02-254376Actual
220241224.002024-01-256156Actual
559200.002022-05-278726Budget
26043-97.002024-05-269126Actual
636530.002022-10-278266Budget
8459120.002022-12-288436Actual
2831698.002024-07-278126Actual
752543020.002022-11-273476Actual
2611938.002024-05-268556Actual
83321530.002022-12-286216Actual
666898.002022-05-276256Actual
73957.002022-11-279646Actual
7472157.002022-11-277366Actual
2729780714.002024-06-261576Actual
701234.002022-05-278756Actual
23903176.002024-03-266716Actual
3029121422.002022-07-282976Actual
299537.002022-07-288266Actual
33988137.002024-12-276736Actual
546209.002022-05-278026Actual
15940127.002023-07-287466Actual
5180200.002022-09-278156Budget
2887276.002022-07-288146Actual
284251138.002024-07-277666Actual
2094669.002023-12-286626Actual
1989219.002023-11-276916Actual
738127.002022-11-278246Actual
250683761.002024-04-266366Actual
2205235424.002024-01-255666Actual
513980.002022-09-278446Budget
16001200.002022-06-276216Budget
624223.002022-10-277146Actual
8363100.002022-12-288416Budget

Generated 2025-06-26 20:39:02.926 UTC