[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16418.002022-06-289616Actual
17864240.002023-09-287616Actual
965692.002023-01-267456Actual
18962225.002023-10-289246Actual
108015000.002023-02-265366Budget
22067760.002024-01-267666Actual
6267380.002022-10-288746Budget
179670.002022-06-286756Budget
5251228.002022-09-289066Actual
616750.002022-10-288426Budget
1179776.002023-03-287136Actual
6303152.002022-10-288156Actual
2901280.002022-07-299246Actual
55736.002022-05-288526Actual
3748510.002025-03-289646Actual
1190720.002023-03-288256Budget
29458116.002024-08-276526Actual
2608767.002024-05-277846Actual
10581100.002023-02-267416Budget
3861827.002025-04-287146Actual
407137.002022-08-289456Actual
12933550.002023-04-287736Actual
28334246.002024-07-286736Actual
386618.002025-04-289656Actual
7370250.002022-11-287646Actual
9703100.002023-01-266866Budget
1484683.002023-06-287326Actual
2600124.002024-05-277116Actual
38598685.002025-04-288036Actual
35264163303.002025-01-263176Actual
329441571.002024-11-276266Actual
3519584.002025-01-267356Actual
4023280.002022-08-289246Actual
2508676.002024-04-278566Actual
139412372.002023-05-286166Actual
2392311.002024-03-279616Actual
36381347.002025-02-267766Actual
2506116119.002024-04-275366Actual
10863392642.002023-02-26676Actual
632914820.002022-10-286066Actual
166166.002022-06-287326Actual
200664422.002023-11-282376Actual
6374101.002022-10-288966Actual
2391432.002024-03-278216Actual
7201539.002022-05-286166Actual
755100.002022-05-288366Budget
2496671.002024-04-277726Actual
1727135.002022-06-288436Actual
13860231.002023-05-286536Actual
2973100.002022-07-296866Budget
9606139.002023-01-267346Actual
968610062.002023-01-265366Actual
16881408.002023-08-286636Actual
1064246.002023-02-268326Actual
2293141.002024-02-267626Actual
26145244.002024-05-277766Actual
27201702.002024-06-279236Actual
9565480.002023-01-267736Budget
2879213.002022-07-297646Actual
3988200.002022-08-286646Budget
9570648.002023-01-268036Actual
158463061.002023-07-296136Actual
249544621.002024-04-276026Actual
6260100.002022-10-288346Budget
32841167.002024-11-277426Actual
119571600.002023-03-287666Budget
10730131.002023-02-267846Actual
14849162.002023-06-287726Actual
1387570.002023-05-288436Actual
25036907.002024-04-276256Actual
18976137.002023-10-287756Actual
1722410.002022-06-288136Actual
23926431.002024-03-276126Actual
1380223860.002023-05-286016Actual
23056-244.002024-02-269166Actual
278741.002022-07-297826Actual
16850637.002023-08-286126Actual
185927.002022-06-286966Actual
1889585.002023-10-287626Actual
4018351.002022-08-288746Actual
35247218085.002025-01-2610166Actual
2886280.002022-07-298146Budget
2735237.002022-07-297616Actual
705-87.002022-05-289156Actual
22951428.002024-02-266536Actual
558176.002022-05-288726Actual
30744169070.002024-09-273776Actual
130505.002023-04-289656Actual
6175139.002022-10-289226Actual
9614100.002023-01-267846Budget
34002116.002024-12-288536Actual
1585219.002023-07-296936Actual
4022-168.002022-08-289146Actual
328603326.002024-11-276136Actual
251212374104.002024-04-274376Actual
29529347.002024-08-278746Actual
1289834.002023-04-288526Actual
54450.002022-05-287826Budget
3519241.002025-01-266856Actual
2611190.002024-05-277656Actual
58470.002022-05-287136Budget
161160.002022-06-287116Budget
23963130.002024-03-277436Actual
32907336.002024-11-279046Actual
5173236.002022-09-287756Actual
5096480.002022-09-288736Budget
1991746.002023-11-286726Actual
271419800.002022-07-296016Budget
23948-44.002024-03-279126Actual
27314169895.002024-06-273976Actual
54090.002022-05-287626Budget
38533402.002025-04-286616Actual
25023180.002024-04-278146Actual
35129-122.002025-01-269126Actual
5156100.002022-09-286556Budget
12852480.002023-04-288716Budget
1298932.002023-04-288246Actual
863265464.002022-12-291376Actual
11755138.002023-03-287626Actual
1587750.002023-07-296846Actual
31719146.002024-10-277726Actual
23982138.002024-03-276546Actual
20921102.002023-12-296816Actual
38681459.002025-04-287766Actual
28417312.002024-07-286666Actual
177680.002022-06-288546Budget
1597220611.002023-07-292476Actual
35157-356.002025-01-269136Actual
9595280.002023-01-266546Budget
34097325862.002024-12-28676Actual
36296589.002025-02-267736Actual
25030214.002024-04-279046Actual
12889196.002023-04-288026Actual
3059717.002024-09-278226Actual
12984497.002023-04-288046Actual
250661876.002024-04-276166Actual
14971162.002023-06-288966Actual
738020.002022-11-288246Budget
9482100.002023-01-268516Budget
260761516.002024-05-276246Actual
29612247386.002024-08-272976Actual
16917324.002023-08-288046Actual
952947.002023-01-268426Actual
13897331.002023-05-288046Actual
86398321.002022-12-292276Actual
21066425.002023-12-298066Actual
27180491.002024-06-276536Actual
527414781.002022-09-282876Actual
11959430.002023-03-287766Actual
134823310.502023-05-278576Actual
31758-391.002024-10-279136Actual
23909249.002024-03-277616Actual
2601062.002024-05-278316Actual
220562273.002024-01-266266Actual
1587668.002023-07-296746Actual
282452.002022-07-296936Actual
200261237.002023-11-286366Actual
1789925.002023-09-288526Actual
2495742.002024-04-276526Actual
2195262.002024-01-267326Actual
8592380.002022-12-297266Budget
1070389.002023-02-269436Actual
843980.002022-12-297136Budget
27181447.002024-06-276636Actual
27290341120.002024-06-2710166Actual
22071251.002024-01-268166Actual
2291974781.002024-02-261226Actual
2398614.002024-03-276946Actual
752014934.002022-11-282876Actual
9560220.002023-01-267336Budget
9517184.002023-01-267726Actual
36408191118.002025-02-262176Actual
352516047.002025-01-26876Actual
129611391.002023-04-286246Actual
9500200.002023-01-266526Budget
23023-173.002024-02-269156Actual
19977137.002023-11-287646Actual
7459280.002022-11-286566Budget
3180317.002024-10-278256Actual
34056129.002024-12-288956Actual
12935200.002023-04-287836Budget
279440.002022-07-298326Budget
15803113.002023-07-297816Actual
375142007.002025-03-285466Actual
853181.002022-12-296856Actual
2719280.002022-07-296516Budget
1902347500.002023-10-289966Actual
20034148.002023-11-287366Actual
2882100.002022-07-297846Budget
497147.002022-05-287816Actual
964474.002023-01-266656Actual
3631019871.002025-02-266046Actual
3396670.002024-12-287626Actual
4992116.002022-09-288316Actual
11763186.002023-03-288126Actual
3517869.002025-01-268446Actual
21930365.002024-01-268016Actual
3298017287.002024-11-271876Actual
735015600.002022-11-286046Budget
297642.002022-07-297166Actual
261746062.002024-05-272376Actual
1628100.002022-06-288316Budget
27142451.002024-06-278716Actual
1489655.002023-06-286746Actual
26043-97.002024-05-279126Actual
293859.002022-07-298356Actual
1591069.002023-07-297856Actual
611531.002022-10-288216Actual
13992112002.002023-05-283776Actual
1301640.002023-04-286856Budget
229461214948.002024-02-261036Actual
6201312.002022-10-287636Actual
15813-252.002023-07-299116Actual
352116.002025-01-269656Actual
16992393489.002023-08-28676Actual
2296685.002024-02-268436Actual
3910287.002022-08-288026Actual
5082149.002022-09-287836Actual
182138.002022-06-288456Actual
2846742832.002024-07-284076Actual
37464193.002025-03-286646Actual
3183629.002024-10-278266Actual
28591500.002022-07-296146Budget
738393.002022-11-288346Actual
2730526607.002024-06-272876Actual
3753895.002025-03-288566Actual
29558-147.002024-08-279156Actual
638615645.002022-10-28776Actual
2101469.002023-12-298446Actual
38639167.002025-04-286556Actual
37440179.002025-03-286836Actual
11953220.002023-03-287366Budget
29582483.002024-08-278066Actual
3404332.002024-12-287156Actual
1889748.002023-10-287826Actual
108871168871.002023-02-264376Actual
4972100.002022-09-286816Budget
306102379.002024-09-276136Actual
229996.002024-02-269646Actual
2206233.002024-01-266966Actual
14889457.002023-06-289236Actual
504350.002022-09-288426Budget
6102137.002022-10-287416Actual
2839869.002024-07-288356Actual
9664200.002023-01-268056Budget
3742432.002025-03-288426Actual
67718.002022-05-287156Actual
3755011476.002025-03-28776Actual
7425116.002022-11-288156Actual
2714713.002024-06-279616Actual
641116000.002022-10-2810076Actual
32813225.002024-11-277316Actual
6202280.002022-10-287636Budget
2715292.002024-06-276526Actual
30605276.002024-09-279226Actual
9540812721.002023-01-261036Actual
16835124.002023-08-287816Actual
128598.002023-04-289616Actual
8446280.002022-12-297636Budget
35156445.002025-01-269036Actual
38603123.002025-04-288536Actual
78613715.002022-05-282876Actual
2846946667.002024-07-284676Actual
179053.002023-09-289626Actual
2202689.002024-01-266556Actual
50238.002022-05-288216Actual
528222659.002022-09-283876Actual
2613921.002024-05-276966Actual
1997250.002023-11-286846Actual
2392484328.002024-03-271226Actual
2611353.002024-05-277856Actual
230656406.002024-02-26876Actual
37430168.002025-03-289226Actual
29571333.002024-08-276666Actual
106632300.002023-02-266236Budget
1699636988.002023-08-281476Actual
2398722.002024-03-277146Actual
2883116.002022-07-297846Actual
2603090.002024-05-277426Actual
32876130.002024-11-278336Actual
249832679.002024-04-276136Actual
31745130.002024-10-277436Actual
35187960.002025-01-266156Actual
1186680.002023-03-288546Budget
317324.002024-10-279626Actual
1302040.002023-04-287156Budget
2499030.002024-04-277136Actual
306931819.002024-09-276166Actual
976329674.002023-01-263476Actual
22009318.002024-01-267746Actual
23043151.002024-02-267466Actual
386703231.002025-04-286366Actual
40733343.002022-08-285266Actual
1295820600.002023-04-286046Budget
17902101.002023-09-289026Actual
49621921.002022-09-286116Actual
70044.002022-05-288556Actual
14852104.002023-06-288126Actual
24049323.002024-03-277766Actual
23078120854.002024-02-263176Actual
23993353.002024-03-278046Actual
219991782.002024-01-266246Actual
2501510.002024-04-276946Actual
16982340.002023-08-288766Actual
305561637.002024-09-276216Actual
29433125.002024-08-276716Actual
149191404.002023-06-286256Actual
6123480.002022-10-288716Budget
2601975272.002024-05-271226Actual
31782179.002024-10-278946Actual
19018299.002023-10-289066Actual
509494.002022-09-288536Actual
5154550.002022-09-286256Budget
26135206.002024-05-276566Actual
1614125.002022-06-287416Actual
1673135.002022-06-288126Actual
2109424008.002023-12-292476Actual
636200.002022-05-287646Budget
38543515.002025-04-288016Actual
26148179.002024-05-278166Actual
21982245.002024-01-267636Actual
13033200.002023-04-288156Budget
37529152.002025-03-287466Actual
329981762722.002024-11-274376Actual
12974220.002023-04-287346Budget
240306.002024-03-279656Actual
18036157848.002023-09-282976Actual
24076123244.002024-03-272176Actual
7108300.002022-05-285266Budget
148672806.002023-06-286236Actual
32821144.002024-11-278316Actual
7123759.002022-05-285366Actual
753021794.002022-11-284076Actual
21020329.002023-12-299246Actual
385822007586.002025-04-281036Actual
13945186.002023-05-286666Actual
13028200.002023-04-287756Budget
3635556.002025-02-268556Actual
1177842.002023-03-289426Actual
37470132.002025-03-287446Actual
3864424.002025-04-287156Actual
2845217459.002024-07-282076Actual
11856401.002023-03-288046Actual
726913.002022-11-287126Actual
22915275.002024-02-269016Actual
2614670.002024-05-277866Actual
8541200.002022-12-297756Budget
7248-218.002022-11-289116Actual
3176820.002024-10-276946Actual
157921639.002023-07-296216Actual
177398.002022-06-288346Actual
2962138428.002024-08-274076Actual
35258159130.002025-01-262176Actual
261011279.002024-05-276156Actual
511727.002022-09-286946Actual
2950916825.002024-08-276046Actual
70736.002022-05-289456Actual
27284320.002024-06-279066Actual
6251280.002022-10-287746Budget
2291271.002024-02-268516Actual
18691400.002022-06-287666Budget
1597724969.002023-07-293376Actual
3633511.002025-02-269646Actual
11852351.002023-03-287746Actual
4021210.002022-08-289046Actual
34076154.002024-12-287366Actual
16861121.002023-08-287726Actual
2722280.002022-07-296616Budget
1685610.002023-08-286926Actual
8403280.002022-12-298026Budget
340989249.002024-12-28776Actual
664850.002022-05-286156Budget
2606429.002024-05-278236Actual
28369408.002024-07-288046Actual
30706389.002024-09-277766Actual
27224240.002024-06-278946Actual
2097030742.002023-12-296036Actual
638147500.002022-10-289966Actual
6249207.002022-10-287646Actual
526480280.002022-09-281376Actual
20070104149.002023-11-283176Actual
2307111361.002024-02-262076Actual
37508242.002025-03-289056Actual
414257358.002022-08-281376Actual
12930124.002023-04-287436Actual
96367644.002023-01-266056Actual
22001232.002024-01-266646Actual
2402118.002024-03-278256Actual
9532200.002023-01-268726Budget
1500618027.002023-06-2810076Actual
3968100.002022-08-288436Budget
2971177.002022-07-296766Actual
738477.002022-11-288446Actual
27161187.002024-06-277726Actual
865222906.002022-12-294076Actual
37451120.002025-03-288336Actual
1804819810.002023-09-2810076Actual
1056223800.002023-02-266016Budget
2097846.002023-12-297136Actual
507170.002022-09-287136Budget
10627120.002023-02-267326Budget
2767100.002022-07-296526Budget
15900214.002023-07-296556Actual
13921222.002023-05-287756Actual
1686236.002023-08-287826Actual
3171412.002024-10-276926Actual
317341323613.002024-10-271136Actual
1078950.002023-02-268556Budget
3857217.002025-04-288226Actual
1312144827.002023-04-281476Actual
29546130.002024-08-277656Actual
7262200.002022-11-286626Budget
5136100.002022-09-288346Budget
36364128.002025-02-265466Actual
1173412199.002023-03-286026Actual
188829.002023-10-289616Actual
21988122.002024-01-268336Actual
18031131958.002023-09-282176Actual
17856342.002023-09-286516Actual
9584270.002023-01-269036Actual
7400601.002022-11-286256Actual
3066657.002024-09-276756Actual
83292551.002022-12-296116Actual
1087517771.002023-02-262476Actual
31822254.002024-10-276566Actual
3754413.002025-03-289666Actual
626591.002022-10-288546Actual
38699406425.002025-04-28676Actual
658-132.002022-05-289146Actual
1624280.002022-06-288116Budget
35268164149.002025-01-263576Actual
108102525.002023-02-266166Actual
391650.002022-08-288326Budget
10653127.002023-02-269226Actual
2952870.002024-08-278546Actual
9754105139.002023-01-262176Actual
8356414.002022-12-298116Actual
3871227978.002025-04-282876Actual
7499225.002022-11-289266Actual
3180648.002024-10-278556Actual
640219953.002022-10-283376Actual
107997000.002023-02-265266Budget
35210230.002025-01-269256Actual
21024872.002023-12-296256Actual
5001239.002022-09-289016Actual
1691020.002023-08-286946Actual
2712926.002024-06-276916Actual
63796.002022-10-289666Actual

Generated 2025-06-27 08:42:10.492 UTC