[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4374  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202842.002024-01-266756Actual
4007380.002022-08-288046Budget
271792726.002024-06-276236Actual
7340111.002022-11-288536Actual
39388-1050.002025-05-279376Actual
7424188.002022-11-288056Actual
28395320.002024-07-288056Actual
149491917.002023-06-286166Actual
7499225.002022-11-289266Actual
21986330.002024-01-268136Actual
3403410.002024-12-289646Actual
7314100.002022-11-286836Budget
1075311362.002023-02-266056Actual
28323115.002024-07-289026Actual
27200-421.002024-06-279136Actual
18899109.002023-10-288126Actual
13870106.002023-05-287836Actual
4098114.002022-08-286866Actual
352191588.002025-01-266266Actual
26078187.002024-05-276646Actual
1692257.002023-08-288546Actual
24995127.002024-04-277836Actual
37470132.002025-03-287446Actual
2615811.002024-05-279666Actual
1067480.002023-02-267136Budget
14938116.002023-06-288956Actual
375182060.002025-03-286166Actual
24032239.002024-03-275466Actual
523780.002022-05-286226Actual
11789520.002023-03-286536Actual
5010892.002022-09-286126Actual
31719146.002024-10-277726Actual
950660.002023-01-266826Budget
25020204.002024-04-277746Actual
34039190.002024-12-286656Actual
638710419.002022-10-28876Actual
32817153.002024-11-277816Actual
2302718695.002024-02-265366Actual
976329674.002023-01-263476Actual
239543087.002024-03-276136Actual
751163776.002022-11-281476Actual
36301144.002025-02-268336Actual
16899320.002023-08-289036Actual
15906127.002023-07-297356Actual
1484347.002023-06-286826Actual
13108-161.002023-04-289166Actual
2714713.002024-06-279616Actual
275869.002022-07-299416Actual
75139604.002022-11-281876Actual
168466.002022-06-288926Actual
10791234.002023-02-268756Actual
541105.002022-05-287626Actual
294291777.002024-08-276116Actual
1084790.002023-02-268466Budget
840716.002022-12-298226Actual
2303010386.002024-02-265766Actual
1991910.002023-11-286926Actual
10578223.002023-02-267316Actual
33970109.002024-12-288126Actual
3626143.002025-02-266726Actual
24076123244.002024-03-272176Actual
18471335.002022-06-286266Actual
14905283.002023-06-288046Actual
3056246.002024-09-277116Actual
96508.002023-01-266956Actual
15941811.002023-07-297666Actual
108331600.002023-02-267666Budget
10820114.002023-02-266766Actual
2854400.002022-07-299236Actual
130511983.002023-04-285266Actual
51682.002022-05-289416Actual
2497884.002024-04-279226Actual
38647148.002025-04-287656Actual
3870262792.002025-04-281376Actual
129621300.002023-04-286246Budget
864726990.002022-12-293476Actual
24016125.002024-03-277656Actual
385852878.002025-04-286136Actual
1747372.002022-06-286646Actual
5083565.002022-09-288036Actual
12917480.002023-04-286536Budget
35271155812.002025-01-263976Actual
1798722465.002023-09-285366Actual
168658.002023-08-288226Actual
2193561.002024-01-268516Actual
3185755087.002024-10-271976Actual
2832275.002024-07-288926Actual
9640382.002023-01-266256Actual
118756.002023-03-289646Actual
1789630.002022-06-286156Actual
8514-121.002022-12-299146Actual
389823.002022-08-287126Actual
8335280.002022-12-296616Budget
1887560.002023-10-288416Actual
1691920.002023-08-288246Actual
2307310603.002024-02-262276Actual
38566146.002025-04-287426Actual
21074307.002023-12-299066Actual
9732380.002023-01-268766Budget
37529152.002025-03-287466Actual
845640.002022-12-298236Actual
32925232.002024-11-278056Actual
20939331.002023-12-299216Actual
2407275396.002024-03-271576Actual
1629111.002022-06-288316Actual
3853644.002025-04-286916Actual
9736-136.002023-01-269166Actual
31771135.002024-10-277446Actual
2404328.002024-03-276966Actual
31703-336.002024-10-279116Actual
4094298.002022-08-286666Actual
8382200.002022-12-296526Budget
63788257.002022-10-289466Actual
35109151.002025-01-266526Actual
14915271.002023-06-289246Actual
15921232.002023-07-299256Actual
2294267.002024-02-269026Actual
29581127.002024-08-277866Actual
13933206.002023-05-289256Actual
1591069.002023-07-297856Actual
249792.002024-04-279626Actual
1389687.002023-05-287846Actual
2720215.002024-06-279636Actual
1895647.002023-10-288446Actual
2731755589.002024-06-274676Actual
13893141.002023-05-287446Actual
18959000.002022-06-289966Actual
8352200.002022-12-297816Budget
18974106.002023-10-287456Actual
1496964.002023-06-288566Actual
9743201253.002023-01-2610166Actual
32873608.002024-11-278036Actual
38673160.002025-04-286766Actual
12869100.002023-04-286626Budget
952420.002023-01-268226Budget
1199069393.002023-03-281376Actual
386703231.002025-04-286366Actual
131259604.002023-04-282076Actual
339821167738.002024-12-281136Actual
22972408.002024-02-269236Actual
22965103.002024-02-268336Actual
731100.002022-05-286866Budget
6375154.002022-10-289066Actual
2094669.002023-12-296626Actual
1901394.002023-10-288366Actual
26161205288.002024-05-2710166Actual
4164-32698.002022-08-284676Actual
10671200.002023-02-266836Budget
727280.002022-05-286666Budget
10702381.002023-02-269236Actual
31864223368.002024-10-272976Actual
2602624.002024-05-276826Actual
13998954914.702023-05-284576Actual
50533.002022-09-289626Actual
329414064.002024-11-275766Actual
318616184.002024-10-272376Actual
1877280.002022-06-288166Budget
15956412.002023-07-299766Actual
7248-218.002022-11-289116Actual
861489.002022-12-298566Actual
20055353202.002023-11-28676Actual
169224336.002022-06-286036Actual
8379807.002022-12-296226Actual
55530.002022-05-288426Budget
1176862.002023-03-288426Actual
2110024603.002023-12-293476Actual
16952-110.002023-08-289156Actual
384938.002022-08-286916Actual
6186280.002022-10-286536Budget
2832345.002022-07-297636Actual
1192613549.002023-03-285366Actual
33950450.002024-12-289016Actual
1074280.002023-02-268546Budget
746126.002022-05-287866Actual
3407276.002024-12-286866Actual
8493200.002022-12-297646Budget
50541495532.002022-09-281036Actual
36289197.002025-02-266736Actual
976783150.002023-01-263976Actual
559200.002022-05-288726Budget
3514150.002025-01-266936Actual
10815246.002023-02-266566Actual
9516200.002023-01-267726Budget
2804-46.002022-07-299126Actual
11702220.002023-03-287316Budget
666898.002022-05-286256Actual
2715997.002024-06-277426Actual
19980314.002023-11-288046Actual
966812.002023-01-268256Actual
139412372.002023-05-286166Actual
10572156.002023-02-266716Actual
25058137.002024-04-279256Actual
31784-220.002024-10-279146Actual
2834547.002024-07-288236Actual
10602156.002023-02-268916Actual
167930.002022-06-288426Budget
11977180.002023-03-289066Actual
30743187856.002024-09-273576Actual
1384725.002023-05-288426Actual
1080720511.002023-02-266066Actual
21054162.002023-12-296566Actual
865192139.002022-12-293976Actual
32845157.002024-11-278026Actual
15818606.002023-07-296126Actual
6261114.002022-10-288346Actual
8581369.002022-12-296566Actual
10579220.002023-02-267316Budget
3955435.002022-08-287736Actual
11815100.002023-03-288336Budget
631562.002022-10-288956Actual
1073733.002023-02-268246Actual
9489378.002023-01-269216Actual
2742280.002022-07-298116Budget
16931979.002023-08-286256Actual
5156100.002022-09-286556Budget
11799300.002023-03-287336Budget
3298729076.002024-11-272876Actual
844065.002022-12-297136Actual
6160200.002022-10-288126Budget
26002117.002024-05-277316Actual
8377907.002022-12-296126Actual
25022291.002024-04-278046Actual
958810.002023-01-269636Actual
35110137.002025-01-266626Actual
11853380.002023-03-287746Budget
200261237.002023-11-286366Actual
2192287.002024-01-266816Actual
106099300.002023-02-266026Budget
9595280.002023-01-266546Budget
2393825.002024-03-277826Actual
973171.002023-01-268566Actual
6139120.002022-10-286626Actual
340614529.002024-12-285266Actual
25075225.002024-04-277266Actual
191984772.002022-06-283776Actual
616750.002022-10-288426Budget
6277957.002022-10-286156Actual
38541519.002025-04-287716Actual
2961033556.002024-08-272476Actual
383522464.002022-08-286016Actual
749268.002022-11-288566Actual
7401650.002022-11-286256Budget
13073100.002023-04-286766Budget
2844514675.002024-07-28776Actual
26088259.002024-05-278046Actual
2605641.002024-05-277136Actual
1189692.002023-03-287456Actual
32865123.002024-11-276836Actual
2396130.002024-03-277136Actual
618027040.002022-10-286036Actual
746723.002022-11-286966Actual
25097348283.002024-04-27676Actual
725314.002022-05-286566Actual
1801710.002023-09-289666Actual
1075072.002023-02-269446Actual
28333505.002024-07-286636Actual
3172631.002024-10-278526Actual
20077112739.002023-11-283976Actual
13043293.002023-04-288756Actual
108144805.002023-02-266366Actual
4114480.002022-08-288066Budget
28348130.002024-07-288536Actual
1313420326.002023-04-283376Actual
105641924.002023-02-266116Actual
37447155.002025-03-287836Actual
2733100.002022-07-297416Budget
3065457.002024-09-278546Actual
30646174.002024-09-277646Actual
403670.002022-08-286756Budget
1694257.002023-08-287856Actual
38553459.002025-04-289216Actual
25096272310.002024-04-27476Actual
640493651.002022-10-283576Actual
19098321.002022-06-282276Actual
1991147133.002023-11-281226Actual
68770.002022-05-287856Budget
178552296.002023-09-286216Actual
67560.002022-05-286856Budget
9564280.002023-01-267636Budget
2931270.002022-07-298056Actual
32889270.002024-11-276646Actual
272051163.002024-06-276246Actual
522241.002022-09-287166Actual
1756220.002022-06-287346Budget
30565248.002024-09-277616Actual
1176650.002023-03-288326Budget
1496622.002023-06-288266Actual
21005144.002023-12-297346Actual
3068716712.002024-09-275266Actual
30685257.002024-09-279256Actual
27270525.002024-06-277266Actual
15794202.002023-07-296616Actual
5275126762.002022-09-282976Actual
29585102.002024-08-278366Actual
1699557252.002023-08-281376Actual
746950.002022-11-287166Budget
85751300.002022-12-296166Budget
12855211.002023-04-289016Actual
2393028.002024-03-276726Actual
10728372.002023-02-267746Actual
17926112.002023-09-288436Actual
2770100.002022-07-296626Budget
38565102.002025-04-287326Actual
130071970.002023-04-286156Actual
35149372.002025-01-268136Actual
55346.002022-05-288326Actual
20047244.002023-11-289066Actual
964850.002023-01-266856Budget
1064246.002023-02-268326Actual
3636610079.002025-02-265766Actual
1596811735.002023-07-292076Actual
5224350.002022-09-287266Actual
11952218.002023-03-287366Actual
34095226464.002024-12-2810166Actual
36302125.002025-02-268436Actual
3516017373.002025-01-266046Actual
2616047500.002024-05-279966Actual
1194960.002023-03-287166Budget
35090225.002025-01-267616Actual
12949585.002023-04-288736Actual
32900265.002024-11-278146Actual
1285872.002023-04-289416Actual
2200388.002024-01-266846Actual
609932.002022-10-287116Actual
15982109868.002023-07-293976Actual
3402783.002024-12-288446Actual
9451445.002023-01-266516Actual
3966136.002022-08-288336Actual
12935200.002023-04-287836Budget
11724468.002023-03-288716Actual
4102380.002022-08-287266Budget
11865100.002023-03-288446Budget
13009650.002023-04-286256Budget
500471.002022-09-289416Actual
249841488.002024-04-276236Actual
6639700.002022-05-286056Budget
11880650.002023-03-286256Budget
11808168.002023-03-287836Actual
965888.002023-01-267656Actual
3870012993.002025-04-28776Actual
119243900.002023-03-285266Budget
38677107.002025-04-287266Actual
107101074.002023-02-266246Actual
1642114378.002022-06-281226Actual
8491200.002022-12-297446Budget
38718183511.002025-04-283576Actual
38686117.002025-04-288366Actual
5110200.002022-09-286546Budget
414337489.002022-08-281476Actual
28365180.002024-07-287446Actual
5157174.002022-09-286556Actual
22962492.002024-02-268036Actual
1387667.002023-05-288536Actual
108577.002023-02-269666Actual
13807139.002023-05-286716Actual
283016659.002024-07-286026Actual
21101135222.002023-12-293576Actual
2766480.002022-07-296226Budget
4028950.002022-08-286156Budget
29443319.002024-08-278116Actual
36283832857.002025-02-261136Actual
3000104.002022-07-298566Actual
1193220600.002023-03-286066Budget
85991500.002022-12-297666Budget
9717380.002023-01-267766Budget
4055200.002022-08-288156Budget
11807200.002023-03-287836Budget
499133.002022-09-288216Actual
22943-54.002024-02-269126Actual
5093100.002022-09-288536Budget
6314200.002022-10-288756Budget
7404100.002022-11-286656Budget
130861600.002023-04-287666Budget
8415234.002022-12-298726Actual
20969985000.002023-12-291136Actual
40851500.002022-08-286166Budget
9533176.002023-01-268726Actual
1314316153.002023-04-2810076Actual
2307039785.002024-02-261976Actual
1391722.002023-05-287156Actual
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32881427.002024-11-279036Actual
14959135.002023-06-287366Actual
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7461213.002022-11-286666Actual
11894110.002023-03-287356Budget
10745380.002023-02-268746Budget
35091405.002025-01-267716Actual
2967395.002022-07-296566Actual
2509811027.002024-04-27776Actual
5074213.002022-09-287336Actual
23971105.002024-03-278436Actual
9629293.002023-01-268746Actual
15953-195.002023-07-299166Actual
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351859.002025-01-269646Actual
1192129.002023-03-289456Actual
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31859184569.002024-10-272176Actual
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3742339.002025-03-288326Actual
22001232.002024-01-266646Actual
51531040.002022-09-286156Actual
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2001392.002023-11-288956Actual
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3843346.002022-08-286616Actual
13905211.002023-05-289046Actual
2769101.002022-07-296626Actual
32963103.002024-11-278566Actual
23974244.002024-03-278936Actual
37472333.002025-03-287746Actual
36340148.002025-02-266656Actual
18926468.002023-10-288036Actual
11855100.002023-03-287846Budget
16880449.002023-08-286536Actual
34046155.002024-12-287656Actual
191523795.002022-06-283276Actual
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3626776.002025-02-267626Actual
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20943850.002023-12-296126Actual
1394021022.002023-05-286066Actual
284251138.002024-07-287666Actual
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3632876.002025-02-268446Actual
1583517.002023-07-298426Actual
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406773.002022-08-288956Actual
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1894466.002023-10-286846Actual
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12948103.002023-04-288536Actual
2002320294.002023-11-286066Actual
2845217459.002024-07-282076Actual
31708802.002024-10-276126Actual
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23956213.002024-03-276536Actual
25095179100.002024-04-2710166Actual
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3861827.002025-04-287146Actual
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1900095.002023-10-286766Actual
16985-252.002023-08-289166Actual
120112804602.002023-03-284376Actual
9485527.002023-01-268716Actual
75311212750.002022-11-284376Actual
302814629.002022-07-292876Actual
363691099.002025-02-266266Actual
399323.002022-08-286946Actual
3400817.002024-12-289636Actual
1696929.002023-08-287166Actual
32989153415.002024-11-273176Actual
34045146.002024-12-287456Actual
22971-245.002024-02-269136Actual
9466304.002023-01-267616Actual
22977104.002024-02-266546Actual
13860231.002023-05-286536Actual
8584335.002022-12-296666Actual
11955160.002023-03-287466Actual
6213100.002022-10-288336Budget
34003589.002024-12-288736Actual
25054151.002024-04-278756Actual
3641722572.002025-02-263476Actual
10816280.002023-02-266566Budget
8626449600.002022-12-2910166Budget
2207478.002024-01-268466Actual
2493423.002024-04-276916Actual
284240.002022-07-298236Budget
229189.002024-02-269616Actual
27171736.002022-07-296216Actual
1700210710.002023-08-282276Actual
865516000.002022-12-2910076Actual
303086845.002022-07-293176Actual
1780125.002022-06-288946Actual
632220.002022-05-287346Budget
53155.002022-05-286826Actual
3298155087.002024-11-271976Actual
2289324639.002024-02-266016Actual
2510710603.002024-04-272276Actual
23958102.002024-03-276736Actual
8501233.002022-12-298146Actual
2754146.002022-07-298916Actual
24086147426.002024-03-273576Actual
3746016470.002025-03-286046Actual
3857453.002025-04-288426Actual
1997981.002023-11-287846Actual
24046166.002024-03-277366Actual

Generated 2025-06-27 18:27:15.901 UTC