[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5055  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-297436Budget
405810.002022-08-288256Budget
604100.002022-05-288436Budget
37523145.002025-03-286766Actual
271746.002024-06-279626Actual
1887474.002023-10-288316Actual
1999749.002023-11-286756Actual
18371219.002022-06-285466Actual
16982340.002023-08-288766Actual
32972135485.002024-11-2710166Actual
2495920.002024-04-276726Actual
2831929.002024-07-288426Actual
746682.002022-11-286866Actual
2829039.002024-07-288216Actual
38587370.002025-04-286536Actual
2838755.002024-07-286856Actual
25082270.002024-04-278166Actual
304115696.002022-07-2910076Actual
416222906.002022-08-284076Actual
738280.002022-11-288346Budget
5242100.002022-09-288366Budget
29467144.002024-08-277726Actual
2202842.002024-01-266756Actual
22977104.002024-02-266546Actual
385816.002025-04-289626Actual
14851169.002023-06-288026Actual
1176520.002023-03-288226Actual
1888410649.002023-10-286026Actual
21062119.002023-12-297466Actual
8374118654.002022-12-291226Actual
13085100.002023-04-287466Budget
16001200.002022-06-286216Budget
30098.002022-07-299666Actual
975230604.002023-01-261976Actual
14868393.002023-06-286536Actual
965888.002023-01-267656Actual
8478280.002022-12-296546Budget
15894-158.002023-07-299146Actual
12825120.002023-04-286816Actual
9523200.002023-01-268126Budget
271792726.002024-06-276236Actual
12936164.002023-04-287836Actual
260205912.002024-05-276026Actual
3291753.002024-11-276856Actual
3864424.002025-04-287156Actual
8454380.002022-12-298136Budget
2289324639.002024-02-266016Actual
16418.002022-06-289616Actual
3186014681.002024-10-272276Actual
188088.002022-06-288366Actual
7506217286.002022-11-28476Actual
2298110.002024-02-266946Actual
1786932.002023-09-288216Actual
22958202.002024-02-267436Actual
9520280.002023-01-268026Budget
1492361.002023-06-286856Actual
8463585.002022-12-298736Actual
1492280.002023-06-286756Actual
1890577.002023-10-288926Actual
4056164.002022-08-288156Actual
11793200.002023-03-286736Budget
9716372.002023-01-267766Actual
3626085.002025-02-266626Actual
37384135.002025-03-286716Actual
25036907.002024-04-276256Actual
21992257.002024-01-268936Actual
28341610.002024-07-287736Actual
34111220962.002024-12-282976Actual
29507704.002024-08-279236Actual
2298771.002024-02-267846Actual
3171412.002024-10-276926Actual
18988177.002023-10-289256Actual
25046154.002024-04-277756Actual
8369318.002022-12-299016Actual
13025100.002023-04-287656Budget
191616969.002022-06-283376Actual
16972131.002023-08-287466Actual
2611843.002024-05-278456Actual
1579833.002023-07-297116Actual
13880-199.002023-05-289136Actual
38714169746.002025-04-283176Actual
1186130.002023-03-288246Budget
2823200.002022-07-296836Budget
7229547.002022-11-287716Actual
2611613.002024-05-278256Actual
9745399924.002023-01-26676Actual
49611800.002022-09-286116Budget
294050.002022-07-298456Budget
28442276502.002024-07-2810166Actual
609168.002022-05-288936Actual
16843228.002023-08-288916Actual
86237.002022-12-299666Actual
3871726742.002025-04-283476Actual
139971615814.302023-05-284376Actual
3640655087.002025-02-261976Actual
1900172.002023-10-286866Actual
17862210.002023-09-287316Actual
329379483.002024-11-275266Actual
1481022604.002023-06-286016Actual
17863179.002023-09-287416Actual
17879102841.002023-09-281226Actual
28377306.002024-07-289046Actual
3926-106.002022-08-289126Actual
385312493.002025-04-286216Actual
63541800.002022-10-287666Budget
2498922.002024-04-276936Actual
209588.002023-12-298226Actual
728418.002022-11-288226Actual
2781100.002022-07-297426Budget
28367375.002024-07-287746Actual
2397293.002024-03-278536Actual
7379275.002022-11-288146Actual
1284990.002023-04-288416Budget
240061453.002024-03-276156Actual
3181690882.002024-10-275666Actual
3753534.002025-03-288266Actual
752287644.002022-11-283176Actual
27597.002022-07-299616Actual
38632259.002025-04-289046Actual
220494533.002024-01-265266Actual
19078931.002022-06-282076Actual
524590.002022-09-288466Budget
27244144.002024-06-278156Actual
579211.002022-05-286736Actual
8482148.002022-12-296746Actual
2506116119.002024-04-275366Actual
1888954.002023-10-286726Actual
40279700.002022-08-286056Budget
1660100.002022-06-287326Budget
3180460.002024-10-278356Actual
31708802.002024-10-276126Actual
2735237.002022-07-297616Actual
3058653.002024-09-276726Actual
3185566413.002024-10-271576Actual
744380.002022-05-287766Budget
33942606.002024-12-288016Actual
1493455.002023-06-288356Actual
26114209.002024-05-278056Actual
38603123.002025-04-288536Actual
18959000.002022-06-289966Actual
162730.002022-06-288216Budget
1177055.002023-03-288526Actual
31702420.002024-10-279016Actual
7330648.002022-11-288036Actual
21008302.002023-12-297746Actual
85718700.002022-12-295766Budget
5213196.002022-09-286566Actual
261258.002024-05-279656Actual
7392-142.002022-11-289146Actual
36268136.002025-02-267726Actual
9609200.002023-01-267446Budget
20069157848.002023-11-282976Actual
38679164.002025-04-287466Actual
1080820600.002023-02-266066Budget
6126-173.002022-10-289116Actual
30683193.002024-09-279056Actual
22001232.002024-01-266646Actual
2827424706.002024-07-286016Actual
1389920.002023-05-288246Actual
727280.002022-05-286666Budget
36371178.002025-02-266566Actual
3864985.002025-04-287856Actual
29588451.002024-08-278766Actual
1686822.002023-08-288526Actual
20049326.002023-11-289266Actual
3173528620.002024-10-276036Actual
280577.002022-07-299226Actual
1904427798.002023-10-283476Actual
11873228.002023-03-289246Actual
6138100.002022-10-286526Budget
5206600.002022-05-286026Budget
1189140.002023-03-287156Budget
2838816.002024-07-286956Actual
3186229793.002024-10-272476Actual
11946100.002023-03-286866Budget
149191404.002023-06-286256Actual
30595262.002024-09-278026Actual
15854150.002023-07-297336Actual
1295820600.002023-04-286046Budget
13081387.002023-04-287266Actual
18949131.002023-10-287646Actual
1670219.002022-06-288026Actual
17867878.002022-06-286056Actual
1582970.002023-07-297726Actual
2943639.002024-08-277116Actual
295361048.002024-08-276156Actual
3402527.002024-12-288246Actual
2395978.002024-03-276836Actual
26182168421.002024-05-273576Actual
37382291.002025-03-286516Actual
1070389.002023-02-269436Actual
85176.002022-12-299646Actual
37405106580.002025-03-281226Actual
2210929199.002024-01-264076Actual
179936290.002023-09-286366Actual
7123759.002022-05-285366Actual
1172190.002023-03-288416Budget
2714713.002024-06-279616Actual
2505229.002024-04-278456Actual
13807139.002023-05-286716Actual
63150.002022-05-287146Budget
30626120.002024-09-278336Actual
40825900.002022-08-285766Budget
3288416.002024-11-279636Actual
12880200.002023-04-287426Budget
1786034.002023-09-286916Actual
1191139.002023-03-288456Actual
1075211800.002023-02-266056Budget
2297415973.002024-02-266046Actual
3071275.002024-09-278466Actual
18958227.002023-10-288746Actual
260366.002024-05-278226Actual
13981119509.002023-05-282176Actual
2729566776.002024-06-271376Actual
1170068.002023-03-287116Actual
5214200.002022-09-286566Budget
2103020.002023-12-297156Actual
1873100.002022-06-287866Budget
3751725095.002025-03-286066Actual
3877253.002022-08-289016Actual
2615811.002024-05-279666Actual
1854248.002022-06-286666Actual
74423.002022-11-289656Actual
2193464.002024-01-268416Actual
1886276.002023-10-286716Actual
33939289.002024-12-287616Actual
2716260.002024-06-277826Actual
27207208.002024-06-276646Actual
18960169.002023-10-289046Actual
3870110.002022-08-288416Actual
18962225.002023-10-289246Actual
2729311729.002024-06-27776Actual
1498580296.002023-06-281576Actual
2503954.002024-04-276756Actual
6197254.002022-10-287336Actual
1288294.002023-04-287626Actual
37437517.002025-03-286536Actual
24999121.002024-04-278336Actual
4127468.002022-08-288766Actual
20974288.002023-12-296636Actual
2203263.002024-01-267356Actual
19019-239.002023-10-289166Actual
9479140.002023-01-268316Actual
7489100.002022-11-288366Budget
35231428.002025-01-267766Actual
240784466.002024-03-272376Actual
16834432.002023-08-287716Actual
34096244745.002024-12-28476Actual
1495491.002023-06-286766Actual
728285.002022-05-286666Actual
28591500.002022-07-296146Budget
4105220.002022-08-287366Budget
22914179.002024-02-268916Actual
1287740.002023-04-287126Budget
10853239.002023-02-269066Actual
14823104.002023-06-287816Actual
31698108.002024-10-278416Actual
2199611.002024-01-269636Actual
1746410.002022-06-286546Actual
261882692190.002024-05-274376Actual
5233372.002022-09-287766Actual
8538148.002022-12-297456Actual
6171200.002022-10-288726Budget
19040156114.002023-10-282976Actual
13011182.002023-04-286556Actual
18381200.002022-06-285466Budget
9500200.002023-01-266526Budget
1903038619.002023-10-281476Actual
2749100.002022-07-298416Budget
3297511240.002024-11-27776Actual
744841300.002022-11-285666Budget
1197280.002023-03-288566Budget
6301246.002022-10-288056Actual
47219800.002022-05-286016Budget
28296459.002024-07-289016Actual
10637200.002023-02-268026Budget
1174930.002023-03-287126Actual
949271109.002023-01-261226Actual
9599101.002023-01-266746Actual
11975380.002023-03-288766Budget
18966484.002023-10-286256Actual
2199097.002024-01-268536Actual
192194386.002022-06-283976Actual
29498421.002024-08-278136Actual
95911700.002023-01-266146Actual
9742231400.002023-01-2610166Budget
18935-269.002023-10-289136Actual
230321941.002024-02-266166Actual
31843-277.002024-10-279166Actual
303323947.002022-07-293476Actual
968512100.002023-01-265366Budget
31824118.002024-10-276766Actual
1288655.002023-04-287826Actual
107091300.002023-02-266246Budget
28347146.002024-07-288436Actual
14879495.002023-06-288036Actual
7322100.002022-11-287436Budget
2308124441.002024-02-263476Actual
20938-198.002023-12-299116Actual
3857217.002025-04-288226Actual
1488396.002023-06-288436Actual
2304034.002024-02-267166Actual
1666161.002022-06-287726Actual
52557.002022-09-289666Actual
725311336.002022-11-286026Actual
7414120.002022-11-287356Budget
29465148.002024-08-277426Actual
36347146.002025-02-267656Actual
408417400.002022-08-286066Budget
30698136.002024-09-276766Actual
1898012.002023-10-288256Actual
32932109.002024-11-278956Actual
39788.002022-08-289636Actual
1799024613.002023-09-286066Actual
482109.002022-05-286716Actual
511727.002022-09-286946Actual
3396670.002024-12-287626Actual
4988280.002022-09-288116Budget
37394336.002025-03-288116Actual
972788.002023-01-268366Actual
1875405.002022-06-288066Actual
35268164149.002025-01-263576Actual
835944.002022-12-298216Actual
1489655.002023-06-286746Actual
14927183.002023-06-287456Actual
27188312.002024-06-277636Actual
23990151.002024-03-277646Actual
3299223216.002024-11-273476Actual
9641650.002023-01-266256Budget
118341561.002023-03-286246Actual
30646174.002024-09-277646Actual
6407100579.002022-10-283976Actual
3179419.002024-10-276956Actual
1168523442.002023-03-286016Actual
1488488.002023-06-288536Actual
3071190.002024-09-278366Actual
17421671.002022-06-286146Actual
842036.002022-12-299426Actual
3854144.002022-08-287416Actual
2715715.002024-06-277126Actual
16831216.002023-08-287316Actual
7227280.002022-11-287616Budget
5009850.002022-09-286126Budget
14877449.002023-06-287736Actual
1788850.002022-06-286156Budget
3400916470.002024-12-286046Actual
1686067.002023-08-287626Actual
2108548779.002023-12-291376Actual
524130.002022-09-288266Budget
29470105.002024-08-278126Actual
37403515.002025-03-289216Actual
11859248.002023-03-288146Actual
12975165.002023-04-287346Actual
1178328500.002023-03-286036Budget
3522784.002025-01-267266Actual
1691555521.002022-06-281136Actual
8495379.002022-12-297746Actual
1189212.002023-03-287156Actual
14995104149.002023-06-283176Actual
3284284.002024-11-277626Actual
25054151.002024-04-278756Actual
38596543.002025-04-287736Actual
117853037.002023-03-286136Actual
36305315.002025-02-268936Actual
521550.002022-05-286126Budget
117843000.002023-03-286136Budget
961593.002023-01-267846Actual
26144542.002024-05-277666Actual
1301485.002023-04-286756Actual
12854137.002023-04-288916Actual
2510439785.002024-04-271976Actual
26005260.002024-05-277716Actual
27270525.002024-06-277266Actual
38543515.002025-04-288016Actual
163290.002022-06-288516Budget
117339300.002023-03-286026Budget
4050200.002022-08-287756Budget
38699406425.002025-04-28676Actual
3286635.002024-11-276936Actual
1782-154.002022-06-289146Actual
12835280.002023-04-287616Budget
974613405.002023-01-26776Actual
415522906.002022-08-283276Actual
1073630.002023-02-268246Budget
389650.002022-08-286826Budget
119387600.002023-03-286366Budget
12919380.002023-04-286636Budget
35245385.002025-01-269766Actual
2294144.002024-02-268926Actual
2887276.002022-07-298146Actual
614718.002022-10-287126Actual
6278574.002022-10-286256Actual
1490474.002023-06-287846Actual
415620326.002022-08-283376Actual
23021140.002024-02-268956Actual
3871539629.002025-04-283276Actual
2107086.002023-12-298466Actual
3408674.002024-12-288566Actual
73053307.002022-11-286136Actual
26124371.002024-05-279256Actual
1313324240.002023-04-283276Actual
3942100.002022-08-286736Budget
18337300.002022-06-285266Actual
3891170.002022-08-286626Actual
2839960.002024-07-288456Actual
399280.002022-08-286846Budget
8594220.002022-12-297366Budget
27314169895.002024-06-273976Actual
10827120.002023-02-267266Actual
861380.002022-12-298466Budget
2882100.002022-07-297846Budget
20007119.002023-11-288156Actual
1596612485.002023-07-291876Actual
962120.002023-01-268246Budget
6137133.002022-10-286526Actual
7311242.002022-11-286636Actual
962568.002023-01-268446Actual
303122461.002022-07-293276Actual
149516506.002023-06-286366Actual
31764204.002024-10-276546Actual
11984451651.002023-03-2810166Actual
14852104.002023-06-288126Actual
8562192.002022-12-299256Actual
11986645861.002023-03-28476Actual
34030209.002024-12-288946Actual
1289550.002023-04-288326Budget
17867509.002023-09-288016Actual
8344213.002022-12-297316Actual
2959313.002024-08-279666Actual
8607280.002022-12-298166Budget
48760.002022-05-287116Budget
16931979.002023-08-286256Actual
493237.002022-05-287616Actual
6174-83.002022-10-289126Actual
3412325510.002024-12-2810076Actual
14885416.002023-06-288736Actual
239802154.002024-03-276146Actual
6349591.002022-10-287266Actual
9512100.002023-01-267426Budget
15951159.002023-07-298966Actual
19018299.002023-10-289066Actual
23011127.002024-02-267656Actual
63311482.002022-10-286166Actual
36393479.002025-02-269266Actual
31748160.002024-10-277836Actual
5124174.002022-09-287646Actual
18961-135.002023-10-289146Actual
1070620600.002023-02-266046Budget
30650209.002024-09-278146Actual
12945107.002023-04-288436Actual
118756.002023-03-289646Actual
10680280.002023-02-267636Budget
2606690.002024-05-278436Actual
2298038.002024-02-266846Actual
3997152.002022-08-287346Actual
2099621901.002023-12-296046Actual
1498612485.002023-06-281876Actual
34070200.002024-12-286666Actual
1588478.002023-07-297846Actual
800-58073.002022-05-284676Actual
5156100.002022-09-286556Budget
2495839.002024-04-276626Actual
35170133.002025-01-267446Actual
19897320.002023-11-287716Actual
664850.002022-05-286156Budget
508840.002022-09-288236Budget
5236480.002022-09-288066Budget
350811264.002025-01-266216Actual
23958102.002024-03-276736Actual
23926431.002024-03-276126Actual
18999182.002023-10-286666Actual
27172-122.002024-06-279126Actual
29496163.002024-08-277836Actual
2720215.002024-06-279636Actual
11879788.002023-03-286156Actual
9645100.002023-01-266656Budget
612868.002022-10-289416Actual
8354550.002022-12-298016Budget
8449200.002022-12-297836Budget
1991147133.002023-11-281226Actual
8458140.002022-12-298336Actual
69420.002022-05-288256Budget
31841226.002024-10-278966Actual
7230157.002022-11-287816Actual
743331.002022-11-288556Actual
129611391.002023-04-286246Actual
3522534.002025-01-266966Actual
863265464.002022-12-291376Actual
10792200.002023-02-268756Budget
27225369.002024-06-279046Actual
3853251.002022-08-287316Actual
1992936.002023-11-288326Actual
170034422.002023-08-282376Actual
69850.002022-05-288456Budget
8451550.002022-12-298036Budget
3300029624.002024-11-2710076Actual
12852480.002023-04-288716Budget
50611300.002022-09-286236Budget
30627103.002024-09-278436Actual
522360.002022-09-287166Budget
3949220.002022-08-287336Budget
1294140.002023-04-288236Budget
690200.002022-05-288056Budget
3074737628.002024-09-274076Actual
1292651.002023-04-287136Actual
11703270.002023-03-287316Actual
28422106.002024-07-287266Actual
16833240.002023-08-287616Actual
179596.002023-09-289646Actual
1635480.002022-06-288716Budget
148624.002023-06-289626Actual
2922108.002022-07-297356Actual

Generated 2025-06-27 11:47:53.624 UTC