[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5386  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3642240430.002025-02-264076Actual
9465200.002023-01-267416Budget
3526633902.002025-01-263376Actual
37405106580.002025-03-281226Actual
2306912485.002024-02-261876Actual
14874234.002023-06-287336Actual
31859184569.002024-10-272176Actual
13073100.002023-04-286766Budget
36421177986.002025-02-263976Actual
390980.002022-08-287826Actual
30572112.002024-09-278416Actual
4976218.002022-09-287316Actual
518650.002022-09-288456Budget
191215848.002022-06-282876Actual
32871532.002024-11-277736Actual
3634259.002025-02-266856Actual
35183-216.002025-01-269146Actual
294140.002022-07-298556Budget
17946222.002023-09-287746Actual
3638792.002025-02-268466Actual
15933150.002023-07-296666Actual
3281134.002024-11-276916Actual
34116157429.002024-12-283576Actual
26057168.002024-05-277336Actual
329382709.002024-11-275366Actual
2402357.002024-03-278456Actual
2510439785.002024-04-271976Actual
9632-125.002023-01-269146Actual
3406387553.002024-12-285666Actual
25003253.002024-04-278936Actual
34024260.002024-12-288146Actual
13950272.002023-05-287266Actual
20046159.002023-11-288966Actual
273036123.002024-06-272376Actual
14823104.002023-06-287816Actual
2989100.002022-07-297866Budget
13033200.002023-04-288156Budget
31757489.002024-10-279036Actual
284684005897.002024-07-284376Actual
24016125.002024-03-277656Actual
19981195.002023-11-288146Actual
35269133927.002025-01-263776Actual
3180648.002024-10-278556Actual
11858280.002023-03-288146Budget
516417.002022-09-286956Actual
1857100.002022-06-286866Budget
38580276.002025-04-289226Actual
2409319414.002024-03-2710076Actual
11709515.002023-03-287716Actual
11760200.002023-03-288026Budget
130673868.002023-04-286366Actual
2506522856.002024-04-276066Actual
2603327.002024-05-277826Actual
3177971.002024-10-278446Actual
2498922.002024-04-276936Actual
408057287.002022-08-285666Actual
4000200.002022-08-287646Budget
31747510.002024-10-277736Actual
9515100.002023-01-267626Budget
944524800.002023-01-266016Budget
29576212.002024-08-277266Actual
24985217.002024-04-276536Actual
1588478.002023-07-297846Actual
3521613085.002025-01-265766Actual
21005144.002023-12-297346Actual
744380.002022-05-287766Budget
22943-54.002024-02-269126Actual
1176940.002023-03-288426Budget
840071.002022-12-297826Actual
30567134.002024-09-277816Actual
2307928043.002024-02-263276Actual
230589.002024-02-269666Actual
3870340642.002025-04-281476Actual
17014124400.002023-08-283976Actual
13998954914.702023-05-284576Actual
2508495.002024-04-278366Actual
7399950.002022-11-286156Budget
2308919414.002024-02-2610076Actual
2845217459.002024-07-282076Actual
7098772.002022-05-285266Actual
12927300.002023-04-287336Budget
250683761.002024-04-276366Actual
7230157.002022-11-287816Actual
117361502.002023-03-286126Actual
24040253.002024-03-276666Actual
3862777.002025-04-288346Actual
37408883.002025-03-286226Actual
403839.002022-08-286856Actual
328062022.002024-11-276216Actual
38633-207.002025-04-289146Actual
16891497.002023-08-288036Actual
855994.002022-12-298956Actual
23971105.002024-03-278436Actual
169301224.002023-08-286156Actual
1620100.002022-06-287816Budget
2723614.002024-06-276956Actual
641104.002022-05-287846Actual
24086147426.002024-03-273576Actual
1077088.002023-02-267356Actual
1313420326.002023-04-283376Actual
1389130.002023-05-287146Actual
7799604.002022-05-281876Actual
3059953.002024-09-278426Actual
1382710.002023-05-289616Actual
518751.002022-09-288556Actual
416514172.002022-08-2810076Actual
964929.002023-01-266856Actual
37481234.002025-03-288946Actual
11826360.002023-03-289236Actual
1870380.002022-06-287766Budget
6101220.002022-10-287316Budget
3402527.002024-12-288246Actual
629980.002022-10-287856Budget
2401322.002024-03-277156Actual
966256.002023-01-267856Actual
3396123.002024-12-286826Actual
958914170.002023-01-266046Actual
180247115.002023-09-28876Actual
35152114.002025-01-268436Actual
1394695.002023-05-286766Actual
6106410.002022-10-287716Actual
1086412172.002023-02-26776Actual
107997000.002023-02-265266Budget
188851093.002023-10-286126Actual
2944432.002024-08-278216Actual
1190159.002023-03-287856Actual
149516506.002023-06-286366Actual
528714324.002022-09-2810076Actual
4107138.002022-08-287466Actual
612868.002022-10-289416Actual
952660.002023-01-268326Budget
36247135.002025-02-268416Actual
11920121.002023-03-289256Actual
1284431.002023-04-288216Actual
3176115461.002024-10-276046Actual
840860.002022-12-298326Budget
968856700.002023-01-265666Budget
549129.002022-05-288126Actual
2789200.002022-07-298026Budget
149491917.002023-06-286166Actual
210231163.002023-12-296156Actual
32996164602.002024-11-273976Actual
36393479.002025-02-269266Actual
2292447.002024-02-266626Actual
9697280.002023-01-266566Budget
85211420.002022-12-296156Actual
526696336.002022-09-281576Actual
18932378.002023-10-288736Actual
524032.002022-09-288266Actual
22080370.002024-01-269266Actual
1059990.002023-02-268516Budget
21957137.002024-01-268026Actual
1086663019.002023-02-261376Actual
28434382.002024-07-288766Actual
3065271.002024-09-278346Actual
12857281.002023-04-289216Actual
538160.002022-05-287426Actual
28334246.002024-07-286736Actual
2500815672.002024-04-276046Actual
1396076.002023-05-288466Actual
108121300.002023-02-266266Budget
277160.002022-07-296726Budget
2601975272.002024-05-271226Actual
9631156.002023-01-269046Actual
6127288.002022-10-289216Actual
5210950.002022-09-286266Budget
271792726.002024-06-276236Actual
3066657.002024-09-276756Actual
29431260.002024-08-276516Actual
632220.002022-05-287346Budget
287350.002022-07-297146Budget
30632-320.002024-09-279136Actual
24936152.002024-04-277316Actual
36419118337.002025-02-263776Actual
278650.002022-07-297826Budget
13907281.002023-05-289246Actual
38613190.002025-04-286546Actual
8334380.002022-12-296516Budget
191616969.002022-06-283376Actual
6091265.002022-10-286616Actual
74531210.002022-11-286166Actual
9564280.002023-01-267636Budget
25071126.002024-04-276766Actual
2852300.002022-07-299036Actual
21026128.002023-12-296656Actual
30391573502.002022-07-294376Actual
18001158.002023-09-287366Actual
35189120.002025-01-266556Actual
28418157.002024-07-286766Actual
2292524.002024-02-266726Actual
18898176.002023-10-288026Actual
2728082.002024-06-278466Actual
25075225.002024-04-277266Actual
507229.002022-09-287136Actual
2207389.002024-01-268366Actual
1886380.002022-06-288766Budget
706145.002022-05-289256Actual
1893184.002023-10-288536Actual
2610711.002024-05-276956Actual
38699406425.002025-04-28676Actual
3857360.002025-04-288326Actual
306081495580.002024-09-271136Actual
30682125.002024-09-278956Actual
2109924727.002023-12-293376Actual
975815391.002023-01-262876Actual
55346.002022-05-288326Actual
210934422.002023-12-292376Actual
3902142.002022-08-287426Actual
1186680.002023-03-288546Budget
3058599.002024-09-276626Actual
8621308.002022-12-299266Actual
4028950.002022-08-286156Budget
5203212400.002022-09-285666Budget
21963113.002024-01-268726Actual
28395320.002024-07-288056Actual
73550.002022-05-287166Budget
524690.002022-09-288566Budget
17980151.002023-09-288756Actual
8344213.002022-12-297316Actual
3636213438.002025-02-265266Actual
2618442062.002024-05-273876Actual
36271103.002025-02-268126Actual
628649.002022-10-286856Actual
493237.002022-05-287616Actual
7475129.002022-11-287466Actual
182138.002022-06-288456Actual
25044152.002024-04-277456Actual
6255506.002022-10-288046Actual
285715600.002022-07-296046Actual
251212374104.002024-04-274376Actual
15917227.002023-07-298756Actual
271782454.002024-06-276136Actual
7485280.002022-11-288166Budget
374362937.002025-03-286236Actual
2401155.002024-03-276856Actual
7264101.002022-11-286726Actual
2300717.002024-02-266956Actual
29445112.002024-08-278316Actual
1991687.002023-11-286626Actual
1888954.002023-10-286726Actual
7232620.002022-11-288016Actual
2303879.002024-02-266866Actual
521990.002022-09-286866Budget
210218.002023-12-299646Actual
21074307.002023-12-299066Actual
13139108869.002023-04-283976Actual
842427560.002022-12-296036Actual
26069382.002024-05-278936Actual
35121126.002025-01-268126Actual
747100.002022-05-287866Budget
36294165.002025-02-267436Actual
29581127.002024-08-277866Actual
3642041637.002025-02-263876Actual
50890.002022-05-288516Budget
1888410649.002023-10-286026Actual
220241224.002024-01-266156Actual
15932165.002023-07-296566Actual
1388891.002023-05-286746Actual
149828277.002023-06-28876Actual
17926112.002023-09-288436Actual
37454554.002025-03-288736Actual
24002-192.002024-03-279146Actual
139088.002023-05-289646Actual
165930.002022-06-287126Budget
3065120.002024-09-278246Actual
317363524.002024-10-276136Actual
9520280.002023-01-268026Budget
2837683.002022-07-298036Actual
6223-221.002022-10-289136Actual
1070389.002023-02-269436Actual
40825900.002022-08-285766Budget
2730933230.002024-06-273376Actual
12863950.002023-04-286126Budget
513418.002022-09-288246Actual
30746140131.002024-09-273976Actual
4043110.002022-08-287356Budget
178808062.002023-09-286026Actual
2839482.002024-07-287856Actual
17917230.002023-09-287336Actual
2397293.002024-03-278536Actual
11805620.002023-03-287736Actual
6201312.002022-10-287636Actual
5098226.002022-09-289036Actual
22043151.002024-01-268756Actual
27173204.002024-06-279226Actual
20984524.002023-12-298036Actual
305819776.002024-09-276026Actual
752287644.002022-11-283176Actual
1305882568.002023-04-285666Actual
6215120.002022-10-288436Actual
2869113.002022-07-296846Actual
11772200.002023-03-288726Budget
23935151.002024-03-277426Actual
28368103.002024-07-287846Actual
32953202.002024-11-277366Actual
8605480.002022-12-298066Budget
9541588422.002023-01-261136Actual
3298632302.002024-11-272476Actual
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752636770.002022-11-283576Actual
29495538.002024-08-277736Actual
3632626.002025-02-268246Actual
855172.002022-12-298356Actual
37458512.002025-03-289236Actual
30675272.002024-09-278056Actual
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15944356.002023-07-298066Actual
11706280.002023-03-287616Budget
750302.002022-05-288166Actual
21927190.002024-01-267616Actual
31790188.002024-10-276556Actual
656107.002022-05-288946Actual
1495620.002023-06-286966Actual
12879120.002023-04-287326Budget
1693550.002023-08-286856Actual
2508676.002024-04-278566Actual
5062287.002022-09-286536Actual
3394438.002024-12-288216Actual
38401500.002022-08-286216Budget
1500328910.002023-06-284076Actual
631050.002022-10-288456Budget
24003320.002024-03-279246Actual
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23902361.002024-03-276616Actual
609932.002022-10-287116Actual
1071596.002023-02-266746Actual
2830916.002024-07-287126Actual
1301485.002023-04-286756Actual
67620.002022-05-286956Actual
19960416.002023-11-288736Actual
220552273.002024-01-266166Actual
4111463.002022-08-287766Actual
3509529.002025-01-268216Actual
2947-94.002022-07-299156Actual
1062080.002023-02-266726Budget
2946140.002024-08-276826Actual
18949131.002023-10-287646Actual
5128100.002022-09-287846Budget
3182589.002024-10-276866Actual
17868315.002023-09-288116Actual
31710120.002024-10-276526Actual
162730.002022-06-288216Budget
340661853.002024-12-286166Actual
38565102.002025-04-287326Actual
516070.002022-09-286756Budget
11976117.002023-03-288966Actual
1295722604.002023-04-286046Actual
3299742432.002024-11-274076Actual
139101392.002023-05-286156Actual
1782-154.002022-06-289146Actual
2201564.002024-01-268446Actual
2396021.002024-03-276936Actual
3516832.002025-01-267146Actual
23010154.002024-02-267456Actual
293750.002022-07-298356Budget
3176820.002024-10-276946Actual
2195641.002024-01-267826Actual
2730433870.002024-06-272476Actual
405810.002022-08-288256Budget
621140.002022-10-288236Actual
1592720980.002023-07-295766Actual
250091447.002024-04-276146Actual
972873.002023-01-268466Actual
670179.002022-05-286656Actual
1893815371.002023-10-286046Actual
287134.002022-07-296946Actual
13929227.002023-05-288756Actual
27207208.002024-06-276646Actual
22957256.002024-02-267336Actual
1196730.002023-03-288266Budget
13879249.002023-05-289036Actual
2843389.002024-07-288566Actual
288829.002022-07-298246Actual
1284530.002023-04-288216Budget
2721310.002022-07-296616Actual
31872147073.002024-10-273976Actual
130661300.002023-04-286266Budget
3854530.002025-04-288216Actual
2842149.002024-07-287166Actual
12833100.002023-04-287416Budget
2105022152.002023-12-296066Actual
375733742422.002025-03-284376Actual
2714183.002024-06-278516Actual
128171900.002023-04-286216Budget
2494476.002024-04-278316Actual
35116157.002025-01-267426Actual
2291089.002024-02-268316Actual
8569113703.002022-12-295666Actual
28435253.002024-07-288966Actual
1071920.002023-02-266946Actual
27161736.002022-07-296116Actual
1685716.002023-08-287126Actual
317881105.002024-10-276156Actual
27225369.002024-06-279046Actual
2827300.002022-07-297336Budget
729484.002022-11-288926Actual
7223300.002022-11-287316Budget
36313364.002025-02-266546Actual
3641133870.002025-02-262476Actual
12919380.002023-04-286636Budget
17857311.002023-09-286616Actual
2000015.002023-11-287156Actual
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385059.002022-08-287116Actual
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1590296.002023-07-296756Actual
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10590338.002023-02-268116Actual
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2714713.002024-06-279616Actual
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2980243.002022-07-297366Actual
1481834.002023-06-287116Actual
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1894519.002023-10-286946Actual
28458242580.002024-07-282976Actual
2007131223.002023-11-283276Actual
517680.002022-09-287856Budget
7436176.002022-11-288756Actual
22968454.002024-02-268736Actual
37473108.002025-03-287846Actual
1390915070.002023-05-286056Actual
6247105.002022-10-287446Actual
410047.002022-08-287166Actual
119223.002023-03-289656Actual
2722285.002024-06-278546Actual
8537100.002022-12-297456Budget
3172311.002024-10-278226Actual
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9452380.002023-01-266516Budget
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5239310.002022-09-288166Actual
1087030604.002023-02-261976Actual
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67718.002022-05-287156Actual
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4751040.002022-05-286216Actual
340989249.002024-12-28776Actual
741381.002022-11-287356Actual
2608069.002024-05-276846Actual
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1064640.002023-02-268526Budget
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277511.002022-07-296926Actual
3742211.002025-03-288226Actual
1491713689.002023-06-286056Actual
26021667.002024-05-276126Actual
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34044132.002024-12-287356Actual
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2887276.002022-07-298146Actual
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1694836.002023-08-288556Actual
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1065062.002023-02-268926Actual
761410.002022-05-288766Actual
2730840030.002024-06-273276Actual
8526218.002022-12-296656Actual
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1305553802.002023-04-285466Actual
386691947.002025-04-286266Actual
37496138.002025-03-287456Actual
32970429.002024-11-279766Actual
7258750.002022-11-286226Budget
2617055087.002024-05-271976Actual
19231703142.002022-06-284376Actual
611430.002022-10-288216Budget
18037107970.002023-09-283176Actual
9708261.002023-01-267266Actual
3923200.002022-08-288726Budget
97385112.002023-01-269466Actual
352516047.002025-01-26876Actual
27270525.002024-06-277266Actual
9550302.002023-01-266636Actual
2195467.002024-01-267626Actual
1897211.002023-10-287156Actual
1788813.002023-09-287126Actual
3187529006.002024-10-274676Actual
1384628.002023-05-288326Actual
543200.002022-05-287726Budget
16984315.002023-08-289066Actual
1189140.002023-03-287156Budget
131102328.002023-04-289466Actual
31865159458.002024-10-273176Actual
13000-182.002023-04-289146Actual
18929105.002023-10-288336Actual
29620168322.002024-08-273976Actual
2102850.002023-12-296856Actual

Generated 2025-06-27 09:17:28.533 UTC