[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4432  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2617942031.002024-05-283276Actual
34095226464.002024-12-2910166Actual
9549280.002023-01-276536Budget
1688445.002023-08-296936Actual
36243661.002025-02-278016Actual
2853-240.002022-07-309136Actual
209713154.002023-12-306136Actual
240372247.002024-03-286266Actual
38657170.002025-04-298956Actual
16924149.002023-08-298946Actual
702200.002022-05-298756Budget
16991218595.002023-08-29476Actual
34069221.002024-12-296566Actual
1584180.002023-07-309226Actual
625933.002022-10-298246Actual
1991910.002023-11-296926Actual
6106410.002022-10-297716Actual
9479140.002023-01-278316Actual
161047.002022-06-297116Actual
8377907.002022-12-306126Actual
37524110.002025-03-296866Actual
499030.002022-09-298216Budget
129073.002023-04-299626Actual
587167.002022-05-297436Actual
2391790.002024-03-288516Actual
1190159.002023-03-297856Actual
7329550.002022-11-298036Budget
1893184.002023-10-298536Actual
289390.002022-07-308446Budget
169323000.002022-06-296036Budget
14820147.002023-06-297416Actual
1062525.002023-02-277126Actual
1489011.002023-06-299636Actual
5130380.002022-09-298046Budget
4033112.002022-08-296556Actual
543200.002022-05-297726Budget
975310180.002023-01-272076Actual
119571600.002023-03-297666Budget
329766567.002024-11-28876Actual
1899421804.002022-06-29676Actual
1698178.002023-08-298566Actual
2876170.002022-07-307446Actual
3284284.002024-11-287626Actual
9570648.002023-01-278036Actual
13868202.002023-05-297636Actual
2394755.002024-03-289026Actual
13906-169.002023-05-299146Actual
23903176.002024-03-286716Actual
3741422.002025-03-297126Actual
3411839513.002024-12-293876Actual
25095179100.002024-04-2810166Actual
38599424.002025-04-298136Actual
3853251.002022-08-297316Actual
2717099.002024-06-288926Actual
864726990.002022-12-303476Actual
1684711.002023-08-299616Actual
36295328.002025-02-277636Actual
25091388.002024-04-289266Actual
189401419.002023-10-296246Actual
15979171222.002023-07-303576Actual
38597163.002025-04-297836Actual
340661853.002024-12-296166Actual
5086350.002022-09-298136Actual
616315.002022-10-298226Actual
1074394.002023-02-278546Actual
8520950.002022-12-306156Budget
28343711.002024-07-298036Actual
32872157.002024-11-287836Actual
21930365.002024-01-278016Actual
1309630.002023-04-298266Budget
2209920008.002024-01-272876Actual
1077088.002023-02-277356Actual
119959219.002023-03-292076Actual
20981249.002023-12-307636Actual
511680.002022-09-296846Budget
3513428159.002025-01-276036Actual
2500197.002024-04-288536Actual
30744169070.002024-09-283776Actual
29456872.002024-08-286126Actual
1300269.002023-04-299446Actual
6353103.002022-10-297466Actual
293951.002022-07-308456Actual
33957356.002024-12-296226Actual
1893094.002023-10-298436Actual
6219480.002022-10-298736Budget
3866442.002025-04-295466Actual
2844147500.002024-07-299966Actual
32896202.002024-11-287646Actual
960526.002023-01-277146Actual
3526132615.002025-01-272476Actual
31685200.002024-10-286716Actual
375142007.002025-03-295466Actual
3959601.002022-08-298036Actual
2092231.002023-12-306916Actual
18926468.002023-10-298036Actual
14903209.002023-06-297746Actual
1490718.002023-06-298246Actual
277511.002022-07-306926Actual
681148.002022-05-297456Actual
2730933230.002024-06-283376Actual
492200.002022-05-297616Budget
13483-29794.502023-05-289276Actual
8600438.002022-12-307766Actual
26042121.002024-05-289026Actual
742260.002022-11-297856Budget
3510579964.002025-01-271226Actual
3299223216.002024-11-283476Actual
415492513.002022-08-293176Actual
13920123.002023-05-297656Actual
3522534.002025-01-276966Actual
15911259.002023-07-308056Actual
271746.002024-06-289626Actual
2841221039.002024-07-296066Actual
38699406425.002025-04-29676Actual
272611639.002024-06-286166Actual
1670219.002022-06-298026Actual
13839150.002023-05-297426Actual
949271109.002023-01-271226Actual
22994227.002024-02-278746Actual
11724468.002023-03-298716Actual
185011863.002022-06-296366Actual
282539.002022-07-307136Actual
2944432.002024-08-288216Actual
3747629.002025-03-298246Actual
7484246.002022-11-298166Actual
32915143.002024-11-286656Actual
6366100.002022-10-298366Budget
4104216.002022-08-297366Actual
170623.002022-06-296936Actual
26185172592.002024-05-283976Actual
14915271.002023-06-299246Actual
1852280.002022-06-296566Budget
291760.002022-07-306856Budget
12929100.002023-04-297436Budget
26083122.002024-05-287346Actual
28442276502.002024-07-2910166Actual
199374.002023-11-299626Actual
31695351.002024-10-288116Actual
25005-311.002024-04-289136Actual
11804280.002023-03-297636Budget
33931370.002024-12-296516Actual
191481801.002022-06-293176Actual
16836499.002023-08-298016Actual
18906118.002023-10-299026Actual
523780.002022-05-296226Actual
27253223.002024-06-289256Actual
3755718324.002025-03-292076Actual
37484480.002025-03-299246Actual
24937151.002024-04-287416Actual
972530.002023-01-278266Budget
10729380.002023-02-277746Budget
2297415973.002024-02-276046Actual
1796820.002023-09-297156Actual
8595224.002022-12-307366Actual
3058653.002024-09-286726Actual
13817295.002023-05-298116Actual
363371919.002025-02-276156Actual
1191759.002023-03-298956Actual
12927300.002023-04-297336Budget
294140.002022-07-308556Budget
130861600.002023-04-297666Budget
8392111.002022-12-307326Actual
117873037.002023-03-296236Actual
6616.002022-05-299646Actual
853429.002022-12-307156Actual
13811191.002023-05-297316Actual
5213196.002022-09-296566Actual
1616200.002022-06-297616Budget
209498.002023-12-306926Actual
31690186.002024-10-287416Actual
2837471.002024-07-298546Actual
2723100.002022-07-306716Budget
725410100.002022-11-296026Budget
2718449.002024-06-286936Actual
2599878.002024-05-286716Actual
159291893.002023-07-306166Actual
502214.002022-09-297126Actual
37401386.002025-03-299016Actual
31711109.002024-10-286626Actual
294842381.002024-08-286136Actual
3073017287.002024-09-281876Actual
1486527351.002023-06-296036Actual
16873112.002023-08-299226Actual
38634345.002025-04-299246Actual
32818636.002024-11-288016Actual
11698100.002023-03-296816Budget
7489100.002022-11-298366Budget
5080495.002022-09-297736Actual
2956453774.002024-08-285666Actual
1582839.002023-07-307626Actual
19976123.002023-11-297446Actual
743440.002022-11-298556Budget
14857151.002023-06-298726Actual
742896.002022-05-297666Actual
35240220.002025-01-278966Actual
2401874.002024-03-287856Actual
2299252.002024-02-278446Actual
9770353654.002023-01-274676Actual
11693416.002023-03-296616Actual
36304589.002025-02-278736Actual
37383265.002025-03-296616Actual
27266157.002024-06-286766Actual
6651098.002022-05-296156Actual
12945107.002023-04-298436Actual
6314200.002022-10-298756Budget
14882109.002023-06-298336Actual
14851169.002023-06-298026Actual
189961252.002023-10-296266Actual
1065195.002023-02-279026Actual
521990.002022-09-296866Budget
1765120.002022-06-297846Actual
1788955.002023-09-297326Actual
15895263.002023-07-309246Actual
16846466.002023-08-299216Actual
37439234.002025-03-296736Actual
8628547222.002022-12-30476Actual
1693893.002023-08-297356Actual
9471159.002023-01-277816Actual
1193220600.002023-03-296066Budget
18924370.002023-10-297736Actual
27197520.002024-06-288736Actual
591558.002022-05-297736Actual
26084105.002024-05-287446Actual
9571380.002023-01-278136Budget
2877200.002022-07-307446Budget
31859184569.002024-10-282176Actual
11930120471.002023-03-295666Actual
32908-269.002024-11-289146Actual
282762535.002024-07-296216Actual
1624280.002022-06-298116Budget
751697101.002022-11-292176Actual
36392-287.002025-02-279166Actual
1695090.002023-08-298956Actual
16944131.002023-08-298156Actual
6204562.002022-10-297736Actual
1494417426.002023-06-295366Actual
29457713.002024-08-286226Actual
3073217632.002024-09-282076Actual
2192996.002024-01-277816Actual
1388319088.002023-05-296046Actual
2298038.002024-02-276846Actual
190480142.002022-06-291576Actual
19897320.002023-11-297716Actual
30675272.002024-09-288056Actual
1689330.002023-08-298236Actual
17904135.002023-09-299226Actual
752287644.002022-11-293176Actual
11710100.002023-03-297816Budget
293750.002022-07-308356Budget
23926431.002024-03-286126Actual
6281100.002022-10-296556Budget
31755554.002024-10-288736Actual
2731213.002022-07-307316Actual
2095785.002023-12-308126Actual
513980.002022-09-298446Budget
2493379.002024-04-286816Actual
13075100.002023-04-296866Budget
36324422.002025-02-278046Actual
19980314.002023-11-298046Actual
37563254592.002025-03-292976Actual
29504.002022-07-309656Actual
3870482910.002025-04-291576Actual
5083565.002022-09-298036Actual
20966128.002023-12-309226Actual
2830736.002024-07-296826Actual
35196117.002025-01-277456Actual
32932109.002024-11-288956Actual
8498376.002022-12-308046Actual
15795105.002023-07-306716Actual
14932150.002023-06-298156Actual
22917367.002024-02-279216Actual
2827300.002022-07-307336Budget
2406447500.002024-03-289966Actual
631050.002022-10-298456Budget
2944200.002022-07-308756Budget
3182589.002024-10-286866Actual
2603148.002024-05-287626Actual
29507704.002024-08-289236Actual
200241874.002023-11-296166Actual
7310280.002022-11-296636Budget
22079-222.002024-01-279166Actual
2843911.002024-07-299666Actual
9563306.002023-01-277636Actual
23977501.002024-03-289236Actual
17863179.002023-09-297416Actual
5154550.002022-09-296256Budget
9740164.002023-01-279766Actual
29489123.002024-08-286836Actual
30638225.002024-09-286546Actual
2993280.002022-07-308166Budget
1729100.002022-06-298536Budget
2102766.002023-12-306756Actual
11729332.002023-03-299216Actual
3861015142.002025-04-296046Actual
2290134.002024-02-277116Actual
2843299.002024-07-298466Actual
188591078.002023-10-296216Actual
1191890.002023-03-299056Actual
746723.002022-11-296966Actual
28402151.002024-07-298956Actual
2845632615.002024-07-292476Actual
38568212.002025-04-297726Actual
2823200.002022-07-306836Budget
119234516.002023-03-295266Actual
3281134.002024-11-286916Actual
29439237.002024-08-287616Actual
34003589.002024-12-298736Actual
522120.002022-09-296966Actual
2097030742.002023-12-306036Actual
2511327465.002024-04-283276Actual
8446280.002022-12-307636Budget
159628396.002023-07-30876Actual
2613794.002024-05-286766Actual
1798620967.002023-09-295266Actual
1390159.002023-05-298446Actual
1067252.002023-02-276936Actual
13866158.002023-05-297336Actual
1891925.002023-10-296936Actual
19950140.002023-11-297436Actual
2193222.002024-01-278216Actual
19895131.002023-11-297416Actual
177130.002022-06-298246Budget
3870716595.002025-04-292076Actual
26065100.002024-05-288336Actual
965692.002023-01-277456Actual
3859480.002022-08-297716Budget
3065360.002024-09-288446Actual
1289834.002023-04-298526Actual
36424-128799.002025-02-274676Actual
657165.002022-05-299046Actual
1383288.002023-05-296526Actual
18979115.002023-10-298156Actual
17943102.002023-09-297346Actual
65190.002022-05-298446Budget
26095204.002024-05-288946Actual
38659-209.002025-04-299156Actual
37445333.002025-03-297636Actual
7359182.002022-11-296746Actual
6108125.002022-10-297816Actual
17871100.002023-09-298416Actual
7367220.002022-11-297346Budget
731627.002022-11-296936Actual
838760.002022-12-306826Actual
12933550.002023-04-297736Actual
130651314.002023-04-296266Actual
362853296.002025-02-276136Actual
733340.002022-11-298236Actual
13968778.002023-05-299766Actual
2968280.002022-07-306566Budget
11805620.002023-03-297736Actual
5177280.002022-09-298056Budget
1200822659.002023-03-293876Actual
1593617.002023-07-306966Actual
14860-89.002023-06-299126Actual
2495920.002024-04-286726Actual
752636770.002022-11-293576Actual
31738277.002024-10-286536Actual
6376-123.002022-10-299166Actual
7223300.002022-11-297316Budget
1895555.002023-10-298346Actual
2727828.002024-06-288266Actual
7242443.002022-05-296366Actual
2731342062.002024-06-283876Actual
704109.002022-05-299056Actual
2726100.002022-07-306816Budget
5127280.002022-09-297746Budget
3062535.002024-09-288236Actual
13898205.002023-05-298146Actual
2208938663.002024-01-271376Actual
7479344.002022-11-297766Actual
30733151877.002024-09-282176Actual
2405467.002024-03-288366Actual
3518611689.002025-01-276056Actual
3956480.002022-08-297736Budget
16893.002022-06-299626Actual
240481098.002024-03-287666Actual
1768280.002022-06-298146Budget
28404-186.002024-07-299156Actual
7313130.002022-11-296736Actual
1290254.002023-04-298926Actual
5034225.002022-09-298026Actual
11794176.002023-03-296836Actual
18371219.002022-06-295466Actual
105661924.002023-02-276216Actual
4968322.002022-09-296616Actual
10845100.002023-02-278366Budget
28315158.002024-07-298026Actual
13867144.002023-05-297436Actual
29451-299.002024-08-289116Actual
31772168.002024-10-287646Actual
13114198366.002023-04-2910166Actual
10761100.002023-02-276656Budget
7221400.002022-05-296266Budget
285715600.002022-07-306046Actual
352606123.002025-01-272376Actual
3411522354.002024-12-293476Actual
9569550.002023-01-278036Budget
846992.002022-12-309436Actual
2769101.002022-07-306626Actual
10744410.002023-02-278746Actual
5081200.002022-09-297836Budget
762142.002022-05-298966Actual
603112.002022-05-298436Actual
3949220.002022-08-297336Budget
747100.002022-05-297866Budget
387018128.002025-04-29876Actual
3512799.002025-01-278926Actual
21018247.002023-12-309046Actual
130037.002023-04-299646Actual
964741.002023-01-276756Actual
21970645310.002024-01-271136Actual
30566446.002024-09-287716Actual
30684-154.002024-09-289156Actual
36398230341.002025-02-27476Actual
2404328.002024-03-286966Actual
2096027.002023-12-308426Actual
13996350000.002023-05-294276Actual
10815246.002023-02-276566Actual
3399941.002024-12-298236Actual
1903610603.002023-10-292276Actual
848640.002022-12-307146Budget
630860.002022-10-298356Budget
14885416.002023-06-298736Actual
1795016.002023-09-298246Actual
19905340.002023-11-298716Actual
684135.002022-05-297656Actual
9710220.002023-01-277366Budget
3640332572.002025-02-271476Actual
18005106.002023-09-297866Actual
28395320.002024-07-298056Actual
2093281.002023-12-308316Actual
1176650.002023-03-298326Budget
10781200.002023-02-278156Budget
19951219.002023-11-297636Actual
7191500.002022-05-296166Budget
397784.002022-08-299436Actual
11712480.002023-03-298016Budget
139421294.002023-05-296266Actual
2095011.002023-12-307126Actual
1593557.002023-07-306866Actual
2408327176.002024-03-283276Actual
220885603.002024-01-27876Actual
10639130.002023-02-278126Actual
32825322.002024-11-288916Actual
21045-145.002023-12-309156Actual
71818000.002022-05-296066Budget
25122-49545.002024-04-284676Actual
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29573125.002024-08-286866Actual
8581369.002022-12-306566Actual
272578140.002024-06-285466Actual
1190280.002023-03-297856Budget
293517.002022-07-308256Actual
24939333.002024-04-287716Actual
13117448277.002023-04-29676Actual
1387484.002023-05-298336Actual
3395315.002024-12-299616Actual
16943211.002023-08-298056Actual
1648480.002022-06-296226Budget
594154.002022-05-297836Actual
30571125.002024-09-288316Actual
250648955.002024-04-285766Actual
35169135.002025-01-277346Actual
117853037.002023-03-296136Actual
38660348.002025-04-299256Actual
11881492.002023-03-296256Actual
1696024413.002023-08-296066Actual
239521272906.002024-03-281136Actual
2293141.002024-02-277626Actual
26016-271.002024-05-289116Actual
35100213.002025-01-278916Actual
56193.002022-05-299026Actual
79620015.002022-05-294076Actual
22038117.002024-01-278156Actual
221101890986.002024-01-274376Actual
723638.002022-11-298216Actual
12975165.002023-04-297346Actual
1494323235.002023-06-295266Actual
31754114.002024-10-288536Actual
79114553.002022-05-293476Actual
7231200.002022-11-297816Budget
742710.002022-11-298256Budget
26015339.002024-05-289016Actual
39388-1050.002025-05-289376Actual
28366208.002024-07-297646Actual
17922561.002023-09-298036Actual
73511600.002022-11-296146Budget
7471380.002022-11-297266Budget
497147.002022-05-297816Actual
38587370.002025-04-296536Actual
2407921970.002024-03-282476Actual
11789520.002023-03-296536Actual
12908870667.002023-04-291036Actual
742151.002022-11-297856Actual
14929204.002023-06-297756Actual
11823176.002023-03-298936Actual
37545616.002025-03-299766Actual
639310084.002022-10-292076Actual
2509210.002024-04-289666Actual
16982340.002023-08-298766Actual
5099-181.002022-09-299136Actual
20952134.002023-12-307426Actual
15919174.002023-07-309056Actual
39387945.002025-05-289276Actual
2306410343.002024-02-27776Actual
3408674.002024-12-298566Actual
36238263.002025-02-277316Actual
5236480.002022-09-298066Budget
10782186.002023-02-278156Actual
31771135.002024-10-287446Actual
10696100.002023-02-278536Budget
11815100.002023-03-298336Budget

Generated 2025-06-28 09:04:49.105 UTC