[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4784  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15969122649.002023-07-292176Actual
1498580296.002023-06-281576Actual
1287876.002023-04-287326Actual
1397315160.002023-05-28776Actual
1992546.002023-11-287826Actual
1887659.002023-10-288516Actual
7273166.002022-11-287426Actual
2006112485.002023-11-281876Actual
639497697.002022-10-282176Actual
12891122.002023-04-288126Actual
352124361.002025-01-265266Actual
9701100.002023-01-266766Budget
15953-195.002023-07-299166Actual
31755554.002024-10-278736Actual
9521225.002023-01-268026Actual
3297511240.002024-11-27776Actual
37495128.002025-03-287356Actual
3185110832.002024-10-27776Actual
4006446.002022-08-288046Actual
13026156.002023-04-287656Actual
2000383.002023-11-287656Actual
220552273.002024-01-266166Actual
26136187.002024-05-276666Actual
13841116.002023-05-287726Actual
117801432012.002023-03-281036Actual
14841127.002023-06-286626Actual
21936340.002024-01-268716Actual
35170133.002025-01-267446Actual
8405200.002022-12-298126Budget
32863314.002024-11-276636Actual
1801710.002023-09-289666Actual
17925125.002023-09-288336Actual
158731072.002023-07-296246Actual
7357280.002022-11-286646Budget
3181536.002024-10-275466Actual
1855125.002022-06-286766Actual
21001101.002023-12-296746Actual
1587668.002023-07-296746Actual
749073.002022-11-288466Actual
35172302.002025-01-267746Actual
1597630067.002023-07-293276Actual
3407276.002024-12-286866Actual
28419118.002024-07-286866Actual
18942172.002023-10-286646Actual
285715600.002022-07-296046Actual
28601404.002022-07-296146Actual
74423.002022-11-289656Actual
30569344.002024-09-278116Actual
1901483.002023-10-288466Actual
1192613549.002023-03-285366Actual
1191060.002023-03-288356Budget
14946112893.002023-06-285666Actual
2495839.002024-04-276626Actual
38577135.002025-04-288926Actual
7260226.002022-11-286526Actual
1490085.002023-06-287346Actual
2209154352.002024-01-261576Actual
6277957.002022-10-286156Actual
18917118.002023-10-286736Actual
71717108.002022-05-286066Actual
374871711.002025-03-286156Actual
3187338028.002024-10-274076Actual
3634424.002025-02-267156Actual
36398230341.002025-02-26476Actual
27276456.002024-06-278066Actual
2400514165.002024-03-276056Actual
528714324.002022-09-2810076Actual
20943850.002023-12-296126Actual
415944341.002022-08-283776Actual
1826200.002022-06-288756Budget
1070620600.002023-02-266046Budget
2506116119.002024-04-275366Actual
28350371.002024-07-288936Actual
387233705947.002025-04-284376Actual
283272322615.002024-07-281036Actual
2105679.002023-12-296766Actual
52302758.002022-09-287666Actual
10687380.002023-02-268136Budget
1685447.002023-08-286726Actual
1699312322.002023-08-28776Actual
1804527754.002023-09-284076Actual
953140.002023-01-268526Budget
731627.002022-11-286936Actual
34069221.002024-12-286566Actual
10861184805.002023-02-2610166Actual
9472632.002023-01-268016Actual
509198.002022-09-288436Actual
9633208.002023-01-269246Actual
1385188.002023-05-289026Actual
1397563635.002023-05-281376Actual
36382114.002025-02-267866Actual
38633-207.002025-04-289146Actual
1628100.002022-06-288316Budget
8463585.002022-12-298736Actual
148672806.002023-06-286236Actual
34080110.002024-12-287866Actual
1853280.002022-06-286666Budget
725311336.002022-11-286026Actual
385301994.002025-04-286116Actual
294140.002022-07-298556Budget
22963305.002024-02-268136Actual
37463212.002025-03-286546Actual
3757041212.002025-03-283876Actual
260761516.002024-05-276246Actual
1671200.002022-06-288026Budget
2846038428.002024-07-283276Actual
29588451.002024-08-278766Actual
139346.002023-05-289656Actual
1993030.002023-11-288426Actual
158981893.002023-07-296156Actual
11693416.002023-03-286616Actual
11851200.002023-03-287646Budget
1287512.002023-04-286926Actual
228951770.002024-02-266216Actual
27233126.002024-06-276656Actual
30707109.002024-09-277866Actual
36319214.002025-02-267346Actual
9700280.002023-01-266666Budget
31758-391.002024-10-279136Actual
11847220.002023-03-287346Budget
19906196.002023-11-288916Actual
317869.002024-10-279646Actual
119978239.002023-03-282276Actual
5124174.002022-09-287646Actual
119983367.002023-03-282376Actual
30219604.002022-07-291876Actual
35263256992.002025-01-262976Actual
516070.002022-09-286756Budget
21991416.002024-01-268736Actual
22069102.002024-01-267866Actual
168233033.002023-08-286116Actual
38624356.002025-04-288046Actual
374321969652.002025-03-281036Actual
2831277.002024-07-287626Actual
606104.002022-05-288536Actual
1782-154.002022-06-289146Actual
3003468.002022-07-298766Actual
1802769022.002023-09-281576Actual
10571200.002023-02-266716Budget
188851093.002023-10-286126Actual
406149.002022-08-288456Actual
740200.002022-05-287466Budget
11751125.002023-03-287326Actual
3074959803.002024-09-274676Actual
12890100.002023-04-288126Budget
37458512.002025-03-289236Actual
731880.002022-11-287136Budget
36297168.002025-02-267836Actual
6279550.002022-10-286256Budget
1305659200.002023-04-285466Budget
30566446.002024-09-277716Actual
1192129.002023-03-289456Actual
3637464.002025-02-266866Actual
9510120.002023-01-267326Budget
288930.002022-07-298246Budget
1174930.002023-03-287126Actual
10590338.002023-02-268116Actual
2831443.002024-07-287826Actual
4048118.002022-08-287656Actual
6303152.002022-10-288156Actual
30593193.002024-09-277726Actual
25070249.002024-04-276666Actual
2096027.002023-12-298426Actual
6276950.002022-10-286156Budget
840860.002022-12-298326Budget
13108-161.002023-04-289166Actual
12884200.002023-04-287726Budget
5001239.002022-09-289016Actual
1289640.002023-04-288426Budget
40871500.002022-08-286266Actual
854490.002022-12-297856Actual
38532442.002025-04-286516Actual
639310084.002022-10-282076Actual
32962115.002024-11-278466Actual
2600017.002024-05-276916Actual
26077206.002024-05-276546Actual
32921141.002024-11-277456Actual
6205168.002022-10-287836Actual
374315.002025-03-289626Actual
106109508.002023-02-266026Actual
28384157.002024-07-286556Actual
97141159.002023-01-267666Actual
36408191118.002025-02-262176Actual
4095151.002022-08-286766Actual
60871500.002022-10-286216Budget
37515107728.002025-03-285666Actual
10668234.002023-02-266736Actual
630860.002022-10-288356Budget
28277480.002024-07-286516Actual
3172311.002024-10-278226Actual
33988137.002024-12-286736Actual
513530.002022-09-288246Budget
16953184.002023-08-289256Actual
12825120.002023-04-286816Actual
32974328379.002024-11-27676Actual
34087382.002024-12-288766Actual
318128.002024-10-279656Actual
139679.002023-05-289666Actual
23043151.002024-02-267466Actual
31841226.002024-10-278966Actual
3626232.002025-02-266826Actual
490105.002022-05-287416Actual
5075118.002022-09-287436Actual
31753125.002024-10-278436Actual
3510579964.002025-01-261226Actual
6280138.002022-10-286556Actual
2501616.002024-04-277146Actual
628565.002022-10-286756Actual
21078435.002023-12-299766Actual
3285929469.002024-11-276036Actual
17956172.002023-09-289046Actual
31832374.002024-10-277766Actual
835840.002022-12-298216Budget
27171153.002024-06-279026Actual
23056-244.002024-02-269166Actual
7238136.002022-11-288316Actual
25078811.002024-04-277666Actual
11984451651.002023-03-2810166Actual
189905414.002023-10-285266Actual
36241536.002025-02-267716Actual
97519604.002023-01-261876Actual
138298138.002023-05-286026Actual
3940222.002022-08-286636Actual
3630041.002025-02-268236Actual
13073100.002023-04-286766Budget
743440.002022-11-288556Budget
3856968.002025-04-287826Actual
17389.002022-06-289636Actual
39351815.002022-08-286136Actual
35196117.002025-01-267456Actual
3295146.002024-11-277166Actual
1794053.002023-09-286846Actual
36244409.002025-02-268116Actual
3739799.002025-03-288416Actual
18381200.002022-06-285466Budget
3852220.002022-08-287316Budget
1312068586.002023-04-281376Actual
13105380.002023-04-288766Budget
41417497.002022-08-28876Actual
408057287.002022-08-285666Actual
2399677.002024-03-278346Actual
2001392.002023-11-288956Actual
3741422.002025-03-287126Actual
2599316521.002024-05-276016Actual
73957.002022-11-289646Actual
11692458.002023-03-286516Actual
5055978385.002022-09-281136Actual
29459105.002024-08-276626Actual
3858527.002022-08-287716Actual
32958568.002024-11-278066Actual
189961252.002023-10-286266Actual
2104810225.002023-12-295266Actual
71440600.002022-05-285666Budget
37389138.002025-03-287416Actual
260366.002024-05-278226Actual
542189.002022-05-287726Actual
20927361.002023-12-297716Actual
1056223800.002023-02-266016Budget
23077163056.002024-02-262976Actual
11804280.002023-03-287636Budget
2946680.002024-08-277626Actual
20992352.002023-12-299036Actual
1899243261.002023-10-285666Actual
291575.002022-07-296756Actual
16882202.002023-08-286736Actual
27290341120.002024-06-2710166Actual
219723742.002024-01-266136Actual
61832100.002022-10-286136Budget
20976111.002023-12-296836Actual
7663350.002022-05-289466Actual
3625558234.002025-02-261226Actual
107081900.002023-02-266146Budget
29071040.002022-07-296156Actual
38598685.002025-04-288036Actual
34117141685.002024-12-283776Actual
28393260.002024-07-287756Actual
3064223.002024-09-276946Actual
8501233.002022-12-298146Actual
1788850.002022-06-286156Budget
1866200.002022-06-287466Budget
1699775549.002023-08-281576Actual
3746674.002025-03-286846Actual
290262.002022-07-299446Actual
1065062.002023-02-268926Actual
9568200.002023-01-267836Budget
249614.002024-04-276926Actual
20064122189.002023-11-282176Actual
21081352202.002023-12-29476Actual
38587370.002025-04-286536Actual
9663198.002023-01-268056Actual
1182810.002023-03-289636Actual
5227153.002022-09-287366Actual
18998200.002023-10-286566Actual
16931979.002023-08-286256Actual
5210950.002022-09-286266Budget
51509700.002022-09-286056Budget
1589052.002023-07-298546Actual
31691288.002024-10-277616Actual
7401650.002022-11-286256Budget
3862622.002025-04-288246Actual
138369.002023-05-286926Actual
38541519.002025-04-287716Actual
2973100.002022-07-296866Budget
2202781.002024-01-266656Actual
3523529.002025-01-268266Actual
306081495580.002024-09-271136Actual
3635220.002025-02-268256Actual
10819100.002023-02-266766Budget
168658.002023-08-288226Actual
29529347.002024-08-278746Actual
1312430604.002023-04-281976Actual
5089118.002022-09-288336Actual
230021287.002024-02-266256Actual
18962225.002023-10-289246Actual
13126119076.002023-04-282176Actual
1580981.002023-07-298516Actual
9638688.002023-01-266156Actual
6246100.002022-10-287446Budget
32946300.002024-11-276566Actual
3406416984.002024-12-285766Actual
504050.002022-09-288326Budget
728950.002022-11-288426Budget
1289736.002023-04-288426Actual
549129.002022-05-288126Actual
3923200.002022-08-288726Budget
17868315.002023-09-288116Actual
210533221.002023-12-296366Actual
7230157.002022-11-287816Actual
21082328481.002023-12-29676Actual
3065457.002024-09-278546Actual
3073155087.002024-09-271976Actual
11894110.002023-03-287356Budget
21926162.002024-01-267416Actual
2605641.002024-05-277136Actual
8396131.002022-12-297626Actual
1174840.002023-03-287126Budget
528421571.002022-09-284076Actual
1997314.002023-11-286946Actual
8604501.002022-12-298066Actual
526214391.002022-09-28776Actual
138583093.002023-05-286136Actual
8586100.002022-12-296766Budget
31811259.002024-10-279256Actual
56429.002022-05-289426Actual
21976167.002024-01-266736Actual
5085380.002022-09-288136Budget
18869306.002023-10-287716Actual
24052199.002024-03-278166Actual
25093326.002024-04-279766Actual
2926129.002022-07-297656Actual
18004363.002023-09-287766Actual
9598198.002023-01-266646Actual
1667200.002022-06-287726Budget
9717380.002023-01-267766Budget
32813225.002024-11-277316Actual
962280.002023-01-268346Budget
18001158.002023-09-287366Actual
294301332.002024-08-276216Actual
37409156.002025-03-286526Actual
15802359.002023-07-297716Actual
24087139973.002024-03-273776Actual
9499152.002023-01-266526Actual
22947712469.002024-02-261136Actual
2947686.002024-08-278926Actual
863489827.002022-12-291576Actual
20952134.002023-12-297426Actual
2768112.002022-07-296526Actual
13996350000.002023-05-284276Actual
24956284.002024-04-276226Actual
1796820.002023-09-287156Actual
307051091.002024-09-277666Actual
29433125.002024-08-276716Actual
5142380.002022-09-288746Budget
1886525.002023-10-287116Actual
10773100.002023-02-267656Budget
34002116.002024-12-288536Actual
3183981.002024-10-278566Actual
2201090.002024-01-267846Actual
21993396.002024-01-269036Actual
18371219.002022-06-285466Actual
61774.002022-10-289626Actual
340671235.002024-12-286266Actual
8431280.002022-12-296536Budget
1590533.002023-07-297156Actual
11762100.002023-03-288126Budget
3298632302.002024-11-272476Actual
952660.002023-01-268326Budget
1797346.002023-09-287856Actual
3756630545.002025-03-283376Actual
1392651.002023-05-288356Actual
3284710.002024-11-278226Actual
1734313.002022-06-289036Actual
1084790.002023-02-268466Budget
15805279.002023-07-298116Actual
504440.002022-09-288526Actual
34075174.002024-12-287266Actual
2004278.002023-11-288366Actual
21044181.002023-12-299056Actual
969018018.002023-01-266066Actual
18949131.002023-10-287646Actual
37472333.002025-03-287746Actual
4053265.002022-08-288056Actual
20956137.002023-12-298026Actual
510179.002022-09-289436Actual
9642100.002023-01-266556Budget
69850.002022-05-288456Budget
5123161.002022-09-287446Actual
4134185.002022-08-289766Actual
744126.002022-11-289456Actual
1904230356.002023-10-283276Actual
4979160.002022-09-287416Actual
633017400.002022-10-286066Budget
19988218.002023-11-289046Actual
3626143.002025-02-266726Actual
2298110.002024-02-266946Actual
35171168.002025-01-267646Actual
628921.002022-10-287156Actual
32816504.002024-11-277716Actual
2818473.002022-07-296636Actual
2844514675.002024-07-28776Actual
10578223.002023-02-267316Actual
9743201253.002023-01-2610166Actual
2206233.002024-01-266966Actual
20048-195.002023-11-289166Actual
3508575.002025-01-266816Actual
2956453774.002024-08-275666Actual
277440.002022-07-296826Budget
78516551.002022-05-282476Actual
20983132.002023-12-297836Actual
10568338.002023-02-266516Actual
1995897.002023-11-288436Actual
37401386.002025-03-289016Actual
2827424706.002024-07-286016Actual
2611843.002024-05-278456Actual
27275118.002024-06-277866Actual
8548207.002022-12-298156Actual
22988270.002024-02-268046Actual
1991147133.002023-11-281226Actual
1764100.002022-06-287846Budget
29523400.002024-08-278046Actual
71818000.002022-05-286066Budget
3866591544.002025-04-285666Actual
7236900.002022-05-286366Budget
8445312.002022-12-297636Actual
28379408.002024-07-289246Actual
2845130.002022-07-298436Actual
1616200.002022-06-287616Budget
392151.002022-08-288526Actual
1176862.002023-03-288426Actual
614270.002022-10-286726Budget
3396450.002024-12-287326Actual
64624.002022-05-288246Actual
17980151.002023-09-288756Actual
23048263.002024-02-268166Actual
5712497.002022-05-286136Actual
1592647839.002023-07-295666Actual
2504585.002024-04-277656Actual
2497541.002024-04-278926Actual
2962138428.002024-08-274076Actual
2840055.002024-07-288556Actual
35158594.002025-01-269236Actual
37522287.002025-03-286666Actual
37455250.002025-03-288936Actual
5209819.002022-09-286266Actual
51071000.002022-09-286246Budget
29524248.002024-08-278146Actual
2106996.002023-12-298366Actual
28298612.002024-07-289216Actual
9575138.002023-01-268336Actual
229751311.002024-02-266146Actual
18044103375.002023-09-283976Actual
2837290.002024-07-288346Actual
12930124.002023-04-287436Actual
1760200.002022-06-287646Budget
22954146.002024-02-266836Actual
404230.002022-08-287156Budget
9754105139.002023-01-262176Actual
2958684.002024-08-278466Actual
8626449600.002022-12-2910166Budget
2616047500.002024-05-279966Actual
1592720980.002023-07-295766Actual
2722811.002024-06-279646Actual
138041959.002023-05-286216Actual
7242100.002022-11-288516Budget
11898100.002023-03-287656Budget
967884.002023-01-269056Actual
21102131339.002023-12-293776Actual
15793223.002023-07-296516Actual
2407055490.002024-03-271376Actual
5082149.002022-09-287836Actual
15940127.002023-07-297466Actual
1199695640.002023-03-282176Actual
6283100.002022-10-286656Budget
2838010.002024-07-289646Actual
27135127.002024-06-277816Actual
18031131958.002023-09-282176Actual
12999228.002023-04-289046Actual
12943128.002023-04-288336Actual
2393439.002024-03-277326Actual
8344213.002022-12-297316Actual
24938186.002024-04-277616Actual
1898237.002023-10-288456Actual
17972159.002023-09-287756Actual
5261486547.002022-09-28676Actual
5096480.002022-09-288736Budget
37558164326.002025-03-282176Actual
16941193.002023-08-287756Actual
16826315.002023-08-286616Actual
2841116590.002024-07-285766Actual
36301144.002025-02-268336Actual
9710220.002023-01-267366Budget
741013.002022-11-286956Actual

Generated 2025-06-27 05:56:56.680 UTC