[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1061978.002023-02-256726Actual
373802076.002025-03-276116Actual
26094229.002024-05-268746Actual
4002340.002022-08-277746Actual
29580464.002024-08-267766Actual
38719186022.002025-04-273776Actual
9759132096.002023-01-252976Actual
27214203.002024-06-267646Actual
11793200.002023-03-276736Budget
2767100.002022-07-286526Budget
4107138.002022-08-277466Actual
612090.002022-10-278516Budget
95471500.002023-01-256236Budget
753021794.002022-11-274076Actual
85781100.002022-12-286266Budget
293750.002022-07-288356Budget
2725118.002022-07-286816Actual
2308919414.002024-02-2510076Actual
1082460.002023-02-257166Budget
3396595.002024-12-277426Actual
30703187.002024-09-267366Actual
33938158.002024-12-277416Actual
2196597.002024-01-259026Actual
7215200.002022-11-276716Budget
4987511.002022-09-278016Actual
36381347.002025-02-257766Actual
1683200.002022-06-278726Budget
8384158.002022-12-286626Actual
741145.002022-05-277466Actual
11789520.002023-03-276536Actual
743331.002022-11-278556Actual
13872251.002023-05-278136Actual
2960814830.002024-08-262276Actual
8610112.002022-12-288366Actual
14960144.002023-06-277466Actual
1698088.002023-08-278466Actual
1596811735.002023-07-282076Actual
6112302.002022-10-278116Actual
4971123.002022-09-276816Actual
10678181.002023-02-257436Actual
3869129.002022-08-278316Actual
17859116.002023-09-276816Actual
2611748.002024-05-268356Actual
15911259.002023-07-288056Actual
3966136.002022-08-278336Actual
138032204.002023-05-276116Actual
11777192.002023-03-279226Actual
528100.002022-05-276626Budget
17879700.002022-06-276056Budget
511680.002022-09-276846Budget
2847100.002022-07-288536Budget
20927361.002023-12-287716Actual
3012215700.002022-07-2810166Budget
3642526058.002025-02-2510076Actual
107997000.002023-02-255266Budget
30391573502.002022-07-284376Actual
12935200.002023-04-277836Budget
639497697.002022-10-272176Actual
27253223.002024-06-269256Actual
30707109.002024-09-267866Actual
2003891.002023-11-277866Actual
190345976.002022-06-271476Actual
26088259.002024-05-268046Actual
2839960.002024-07-278456Actual
21010360.002023-12-288046Actual
261882692190.002024-05-264376Actual
24019283.002024-03-268056Actual
10756582.002023-02-256256Actual
13099101.002023-04-278366Actual
11962444.002023-03-278066Actual
3290477.002024-11-268546Actual
22080370.002024-01-259266Actual
749180.002022-11-278466Budget
6149.002022-05-279636Actual
20049326.002023-11-279266Actual
2890100.002022-07-288346Budget
3512536.002025-01-258526Actual
14912132.002023-06-278946Actual
1300511800.002023-04-276056Budget
10653127.002023-02-259226Actual
2303923.002024-02-256966Actual
28427117.002024-07-277866Actual
1795016.002023-09-278246Actual
966942.002023-01-258356Actual
2605641.002024-05-267136Actual
2494562.002024-04-268416Actual
1065429.002023-02-259426Actual
3062897.002024-09-268536Actual
7484246.002022-11-278166Actual
1670219.002022-06-278026Actual
1303622.002023-04-278256Actual
36378137.002025-02-257366Actual
726723.002022-11-276926Actual
29431260.002024-08-266516Actual
7270120.002022-11-277326Budget
2951577.002024-08-266846Actual
727879.002022-11-277826Actual
2831277.002024-07-277626Actual
3185816076.002024-10-262076Actual
40754700.002022-08-275366Budget
16931979.002023-08-276256Actual
10782186.002023-02-258156Actual
23014291.002024-02-258056Actual
37445333.002025-03-277636Actual
2959912816.002024-08-26776Actual
6210380.002022-10-278136Budget
1686-81.002022-06-279126Actual
129592319.002023-04-276146Actual
521990.002022-09-276866Budget
352732812053.002025-01-254376Actual
1685535.002023-08-276826Actual
36246150.002025-02-258316Actual
39371300.002022-08-276236Budget
24026133.002024-03-268956Actual
23957193.002024-03-266636Actual
6375154.002022-10-279066Actual
21020329.002023-12-289246Actual
406340.002022-08-278556Budget
10605320.002023-02-259216Actual
22070405.002024-01-258066Actual
36408191118.002025-02-252176Actual
392040.002022-08-278526Budget
74531210.002022-11-276166Actual
11883100.002023-03-276556Budget
2504744.002024-04-267856Actual
35269133927.002025-01-253776Actual
391418.002022-08-278226Actual
2394576.002024-03-268726Actual
7419176.002022-11-277756Actual
624080.002022-10-276846Budget
967884.002023-01-259056Actual
3523529.002025-01-258266Actual
8435100.002022-12-286736Budget
3743428620.002025-03-276036Actual
3073017287.002024-09-261876Actual
3169636.002024-10-268216Actual
13971324618.002023-05-27476Actual
1890233.002023-10-278426Actual
11812401.002023-03-278136Actual
18906118.002023-10-279026Actual
32913925.002024-11-266256Actual
34050182.002024-12-278156Actual
3941280.002022-08-276636Budget
20983132.002023-12-287836Actual
966812.002023-01-258256Actual
5016100.002022-09-276626Budget
2105816.002023-12-286966Actual
86318474.002022-12-28876Actual
329382709.002024-11-265366Actual
562-74.002022-05-279126Actual
1797831.002023-09-278456Actual
1297080.002023-04-276846Budget
2497218.002024-04-268426Actual
2616917287.002024-05-261876Actual
5002-191.002022-09-279116Actual
11959430.002023-03-277766Actual
74761500.002022-11-277666Budget
3065120.002024-09-268246Actual
6639700.002022-05-276056Budget
2109830934.002023-12-283276Actual
287134.002022-07-286946Actual
13045103.002023-04-278956Actual
966160.002023-01-257856Budget
2498878.002024-04-266836Actual
2974135.002022-07-286866Actual
738477.002022-11-278446Actual
1394695.002023-05-276766Actual
13952138.002023-05-277466Actual
13073100.002023-04-276766Budget
11958380.002023-03-277766Budget
2753480.002022-07-288716Budget
11752157.002023-03-277426Actual
11788480.002023-03-276536Budget
189141786.002023-10-276236Actual
3640465795.002025-02-251576Actual
175432.002022-06-277146Actual
2617533870.002024-05-262476Actual
2402451.002024-03-268556Actual
1701333753.002023-08-273876Actual
840716.002022-12-288226Actual
1304262.002023-04-278556Actual
20969985000.002023-12-281136Actual
10649200.002023-02-258726Budget
735015600.002022-11-276046Budget
3746830.002025-03-277146Actual
17904135.002023-09-279226Actual
3741316.002025-03-276926Actual
8457100.002022-12-288336Budget
862211521.002022-12-289466Actual
64092275094.002022-10-274376Actual
2768112.002022-07-286526Actual
9584270.002023-01-259036Actual
7260226.002022-11-276526Actual
17937151.002023-09-276546Actual
4993100.002022-09-278316Budget
2005938145.002023-11-271476Actual
11838200.002023-03-276646Budget
1493064.002023-06-277856Actual
16982340.002023-08-278766Actual
2749100.002022-07-288416Budget
768135.002022-05-279766Actual
5113120.002022-09-276746Actual
15814420.002023-07-289216Actual
21011223.002023-12-288146Actual
34089306.002024-12-279066Actual
5062287.002022-09-276536Actual
1638-174.002022-06-279116Actual
15951159.002023-07-288966Actual
10669200.002023-02-256736Budget
1307835.002023-04-277166Actual
11976117.002023-03-278966Actual
20980161.002023-12-287436Actual
2788133.002022-07-288026Actual
61841622.002022-10-276236Actual
6135650.002022-10-276226Budget
7494380.002022-11-278766Budget
284143.002022-07-288236Actual
281123000.002022-07-286036Budget
37420186.002025-03-278026Actual
21963113.002024-01-258726Actual
19981195.002023-11-278146Actual
30743187856.002024-09-263576Actual
95911700.002023-01-256146Actual
27285-256.002024-06-269166Actual
2609911.002024-05-269646Actual
6353103.002022-10-277466Actual
30664118.002024-09-266556Actual
21033121.002023-12-287656Actual
289291.002022-07-288446Actual
518840.002022-09-278556Budget
2602624.002024-05-266826Actual
21065106.002023-12-287866Actual
614347.002022-10-276826Actual
138041959.002023-05-276216Actual
1989168.002023-11-276816Actual
23981979.002024-03-266246Actual
396440.002022-08-278236Budget
1594869.002023-07-288466Actual
9453404.002023-01-256616Actual
8596164.002022-12-287466Actual
1583839.002023-07-288926Actual
1993371.002023-11-278926Actual
7461213.002022-11-276666Actual
15801200.002023-07-287616Actual
1489011.002023-06-279636Actual
7344270.002022-11-279036Actual
18015-197.002023-09-279166Actual
1070389.002023-02-259436Actual
10584468.002023-02-257716Actual
18999182.002023-10-276666Actual
1593617.002023-07-286966Actual
37421115.002025-03-278126Actual
1496870.002023-06-278466Actual
21944568.002024-01-256126Actual
847114040.002022-12-286046Actual
1488396.002023-06-278436Actual
21062119.002023-12-287466Actual
30621473.002024-09-267736Actual
2109210603.002023-12-282276Actual
5147164.002022-09-279246Actual
3075029624.002024-09-2610076Actual
60871500.002022-10-276216Budget
12847100.002023-04-278316Budget
38714169746.002025-04-273176Actual
4065234.002022-08-278756Actual
3856174.002025-04-276726Actual
1292434.002023-04-276936Actual
3520215.002025-01-258256Actual
35207112.002025-01-258956Actual
29570365.002024-08-266566Actual
409933.002022-08-276966Actual
2297312.002024-02-259636Actual
728856.002022-11-278426Actual
502340.002022-09-277126Budget
2843299.002024-07-278466Actual
522624.002022-05-276126Actual
2738100.002022-07-287816Budget
4139374891.002022-08-27676Actual
1692911930.002023-08-276056Actual
63273500.002022-10-275766Budget
37448582.002025-03-278036Actual
20015-113.002023-11-279156Actual
85796500.002022-12-286366Budget
15882137.002023-07-287646Actual
3742211.002025-03-278226Actual
26123-222.002024-05-269156Actual
13831668.002023-05-276226Actual
96956500.002023-01-256366Budget
952947.002023-01-258426Actual
283016659.002024-07-276026Actual
29482835735.002024-08-261136Actual
3059717.002024-09-268226Actual
21920234.002024-01-256616Actual
414710180.002022-08-272076Actual
24058129.002024-03-268966Actual
36414166450.002025-02-253176Actual
5066100.002022-09-276736Budget
3406416984.002024-12-275766Actual
1750182.002022-06-276746Actual
3394438.002024-12-278216Actual
1388967.002023-05-276846Actual
863489827.002022-12-281576Actual
2756-179.002022-07-289116Actual
636890.002022-10-278466Budget
1801947500.002023-09-279966Actual
853050.002022-12-286856Budget
17007116185.002023-08-273176Actual
681148.002022-05-277456Actual
158174922.002023-07-286026Actual
838760.002022-12-286826Actual
11984451651.002023-03-2710166Actual
509198.002022-09-278436Actual
12880200.002023-04-277426Budget
3005268.002022-07-289066Actual
15858125.002023-07-287836Actual
1179652.002023-03-276936Actual
32832690.002024-11-266126Actual
32868240.002024-11-267336Actual
976573407.002023-01-253776Actual
40825900.002022-08-275766Budget
3002380.002022-07-288766Budget
7324280.002022-11-277636Budget
2987486.002022-07-287766Actual
2102914.002023-12-286956Actual
14959135.002023-06-277366Actual
20952134.002023-12-287426Actual
10687380.002023-02-258136Budget
2921120.002022-07-287356Budget
61851300.002022-10-276236Budget
158441083237.002023-07-281136Actual
306941455.002024-09-266266Actual
497560.002022-09-277116Budget
12822280.002023-04-276616Budget
20028214.002023-11-276666Actual
2722280.002022-07-286616Budget
5012567.002022-09-276226Actual
1597630067.002023-07-283276Actual
11708480.002023-03-277716Budget
2390660.002024-03-267116Actual
5090100.002022-09-278336Budget
18911859957.002023-10-271136Actual
3960550.002022-08-278036Budget
1481022604.002023-06-276016Actual
1663100.002022-06-277426Budget
10702381.002023-02-259236Actual
3406520066.002024-12-276066Actual
16898208.002023-08-278936Actual
1886525.002023-10-277116Actual
2409027176.002024-03-264076Actual
22047182.002024-01-259256Actual
1184290.002023-03-276846Actual
7376444.002022-11-278046Actual
117339300.002023-03-276026Budget
32871532.002024-11-267736Actual
30573100.002024-09-268516Actual
18988177.002023-10-279256Actual
16953184.002023-08-279256Actual
7243109.002022-11-278516Actual
11872-137.002023-03-279146Actual
35090225.002025-01-257616Actual
751697101.002022-11-272176Actual
39811500.002022-08-276146Budget
200251666.002023-11-276266Actual
28286556.002024-07-277716Actual
3635460.002025-02-258456Actual
3395470958.002024-12-271226Actual
118756.002023-03-279646Actual
30566446.002024-09-267716Actual
747100.002022-05-277866Budget
10568338.002023-02-256516Actual
21102131339.002023-12-283776Actual
38579-166.002025-04-279126Actual
38559162.002025-04-276526Actual
5130380.002022-09-278046Budget
31765186.002024-10-266646Actual
3632972.002025-02-258546Actual
2878200.002022-07-287646Budget
1793131.002022-06-276556Actual
845640.002022-12-288236Actual
1794053.002023-09-276846Actual
13010100.002023-04-276556Budget
7366237.002022-11-277346Actual
3986226.002022-08-276546Actual
21082328481.002023-12-28676Actual
13093480.002023-04-278066Budget
1887351.002022-06-278766Actual
2870100.002022-07-286846Budget
15799158.002023-07-287316Actual
2497663.002024-04-269026Actual
14973-199.002023-06-279166Actual
362639.002025-02-256926Actual
35206208.002025-01-258756Actual
2601062.002024-05-268316Actual
53416.002022-05-277126Actual
2301953.002024-02-258556Actual
3959601.002022-08-278036Actual
2109424008.002023-12-282476Actual
1482626.002023-06-278216Actual
11900200.002023-03-277756Budget
12867200.002023-04-276526Budget
9619215.002023-01-258146Actual
2293558.002024-02-258126Actual
17948259.002023-09-278046Actual
3514275.002025-01-257136Actual
2952870.002024-08-268546Actual
62749700.002022-10-276056Budget
38708178615.002025-04-272176Actual
3184511.002024-10-269666Actual
10845100.002023-02-258366Budget
9520280.002023-01-258026Budget
837294.002022-12-289416Actual
3754647500.002025-03-279966Actual
23966127.002024-03-267836Actual
30698136.002024-09-266766Actual
863014956.002022-12-28776Actual
29557184.002024-08-269056Actual
29544102.002024-08-267356Actual
3520444.002025-01-258456Actual
2831698.002024-07-278126Actual
19018299.002023-10-279066Actual
29521336.002024-08-267746Actual
318128.002024-10-269656Actual
2109924727.002023-12-283376Actual
209409.002023-12-289616Actual
18682135.002022-06-277666Actual
32878104.002024-11-268536Actual
959015600.002023-01-256046Budget
24937151.002024-04-267416Actual
1988521700.002023-11-276016Actual
6342100.002022-10-276766Budget
3864280.002022-08-278116Budget
34023421.002024-12-278046Actual
2499834.002024-04-268236Actual
1584529838.002023-07-286036Actual
2209154352.002024-01-251576Actual
61832100.002022-10-276136Budget
10585480.002023-02-257716Budget
15813-252.002023-07-289116Actual
30630261.002024-09-268936Actual
2291177.002024-02-258416Actual
1887095.002023-10-277816Actual
1689330.002023-08-278236Actual
13904137.002023-05-278946Actual
38401500.002022-08-276216Budget
26070586.002024-05-269036Actual
841047.002022-12-288426Actual
29500153.002024-08-268336Actual
3747629.002025-03-278246Actual
5189200.002022-09-278756Budget
220878956.002024-01-25776Actual
3956480.002022-08-277736Budget
2207225.002024-01-258266Actual
29607158561.002024-08-262176Actual
1485310.002023-06-278226Actual
749073.002022-11-278466Actual
36316123.002025-02-256846Actual
170623.002022-06-276936Actual
328603326.002024-11-266136Actual
2200426.002024-01-256946Actual
296018000.002022-07-286066Budget
3176820.002024-10-266946Actual
3066743.002024-09-266856Actual
2989100.002022-07-287866Budget
834129.002022-12-286916Actual
6094137.002022-10-276716Actual
3172311.002024-10-268226Actual
50582527.002022-09-276136Actual
6385520964.002022-10-27676Actual
3512439.002025-01-258426Actual
2828313.002022-07-287336Actual
36421177986.002025-02-253976Actual
840955.002022-12-288326Actual
3863480.002022-08-278016Budget
25044152.002024-04-267456Actual
4093200.002022-08-276666Budget
13008985.002023-04-276256Actual
6219480.002022-10-278736Budget
1696024413.002023-08-276066Actual
3411026058.002024-12-272876Actual
7244527.002022-11-278716Actual
19020399.002023-10-279266Actual
1579722.002023-07-286916Actual
749380.002022-11-278566Budget
22082225.002024-01-259766Actual
1200999630.002023-03-273976Actual
631562.002022-10-278956Actual
4066200.002022-08-278756Budget
8501233.002022-12-288146Actual
3285272.002024-11-268926Actual
1905218820.002023-10-2710076Actual
4988280.002022-09-278116Budget
12825120.002023-04-276816Actual
8537100.002022-12-287456Budget
61329600.002022-10-276026Budget
70736.002022-05-279456Actual
3410455087.002024-12-271976Actual

Generated 2025-06-26 06:02:31.510 UTC