[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5394  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19989-174.002023-11-299146Actual
577380.002022-05-296636Budget
2755224.002022-07-309016Actual
527721794.002022-09-293276Actual
67840.002022-05-297156Budget
683100.002022-05-297656Budget
10652-76.002023-02-279126Actual
945945.002023-01-276916Actual
31764204.002024-10-286546Actual
1994683.002023-11-296836Actual
616453.002022-10-298326Actual
741145.002022-05-297466Actual
30630261.002024-09-288936Actual
306621539.002024-09-286156Actual
13095280.002023-04-298166Budget
1903038619.002023-10-291476Actual
1695610386.002023-08-295366Actual
23903176.002024-03-286716Actual
38371800.002022-08-296116Budget
3171674.002024-10-287326Actual
857418018.002022-12-306066Actual
179913030.002023-09-296166Actual
32896202.002024-11-287646Actual
6282125.002022-10-296656Actual
855362.002022-12-308456Actual
491100.002022-05-297416Budget
12880200.002023-04-297426Budget
15959371587.002023-07-30476Actual
16971137.002023-08-297366Actual
632582898.002022-10-295666Actual
25019113.002024-04-287646Actual
26189-49545.002024-05-284576Actual
27164138.002024-06-288126Actual
2996130.002022-07-308366Actual
29597238758.002024-08-28476Actual
638949491.002022-10-291476Actual
2988146.002022-07-307866Actual
8449200.002022-12-307836Budget
11790473.002023-03-296636Actual
11757248.002023-03-297726Actual
389940.002022-08-297126Budget
840071.002022-12-307826Actual
2840423.002022-07-308136Actual
10854-191.002023-02-279166Actual
5122100.002022-09-297446Budget
169612004.002023-08-296166Actual
8436124.002022-12-306836Actual
2738100.002022-07-307816Budget
752543020.002022-11-293476Actual
623216.002022-05-296646Actual
12891122.002023-04-298126Actual
1292651.002023-04-297136Actual
503270.002022-09-297826Budget
14832291.002023-06-299016Actual
22921544.002024-02-276126Actual
1300511800.002023-04-296056Budget
1612220.002022-06-297316Budget
22984108.002024-02-277446Actual
23919231.002024-03-288916Actual
7229547.002022-11-297716Actual
13093480.002023-04-298066Budget
2397919088.002024-03-286046Actual
37522287.002025-03-296666Actual
615769.002022-10-297826Actual
1588718.002023-07-308246Actual
38558785.002025-04-296226Actual
6215120.002022-10-298436Actual
7495351.002022-11-298766Actual
35082205.002025-01-276516Actual
2613020528.002024-05-285766Actual
3635220.002025-02-278256Actual
528391764.002022-09-293976Actual
149457978.002023-06-295466Actual
30645145.002024-09-287446Actual
6349591.002022-10-297266Actual
3951112.002022-08-297436Actual
36234190.002025-02-276716Actual
210512273.002023-12-306166Actual
54450.002022-05-297826Budget
37558164326.002025-03-292176Actual
38391797.002022-08-296216Actual
9629293.002023-01-278746Actual
7320211.002022-11-297336Actual
108067400.002023-02-275766Budget
37389138.002025-03-297416Actual
4003280.002022-08-297746Budget
38658261.002025-04-299056Actual
21072340.002023-12-308766Actual
28417312.002024-07-296666Actual
10614975.002023-02-276226Actual
1489916.002023-06-297146Actual
30596162.002024-09-288126Actual
3401628.002024-12-296946Actual
749268.002022-11-298566Actual
1200298681.002023-03-293176Actual
3013165931.002022-07-3010166Actual
3073414978.002024-09-282276Actual
5012567.002022-09-296226Actual
3956480.002022-08-297736Budget
30603207.002024-09-289026Actual
32973197586.002024-11-28476Actual
37455250.002025-03-298936Actual
159243147.002023-07-305366Actual
1188574.002023-03-296656Actual
17873416.002023-09-298716Actual
506118.002022-05-298416Actual
21994-317.002024-01-279136Actual
23975376.002024-03-289036Actual
3392824971.002024-12-296016Actual
20993-282.002023-12-309136Actual
2603286.002024-05-287726Actual
29563257.002024-08-285466Actual
3866442.002025-04-295466Actual
2095011.002023-12-307126Actual
37451120.002025-03-298336Actual
16827157.002023-08-296716Actual
6201312.002022-10-297636Actual
5180200.002022-09-298156Budget
639310084.002022-10-292076Actual
32883569.002024-11-289236Actual
29665392.002022-07-306366Actual
2927231.002022-07-307756Actual
9653120.002023-01-277356Budget
32818636.002024-11-288016Actual
23956213.002024-03-286536Actual
32873608.002024-11-288036Actual
28401277.002024-07-298756Actual
32868240.002024-11-287336Actual
182757.002022-06-298956Actual
37438471.002025-03-296636Actual
11801100.002023-03-297436Budget
1890577.002023-10-298926Actual
36246150.002025-02-278316Actual
2909750.002022-07-306256Budget
271419800.002022-07-306016Budget
5722042.002022-05-296236Actual
32913925.002024-11-286256Actual
16917324.002023-08-298046Actual
33986281.002024-12-296536Actual
1889178.002022-06-299066Actual
19899421.002023-11-298016Actual
517580.002022-09-297856Actual
12991100.002023-04-298346Budget
15794202.002023-07-306616Actual
37405106580.002025-03-291226Actual
1903166308.002023-10-291576Actual
23918416.002024-03-288716Actual
11958380.002023-03-297766Budget
188851093.002023-10-296126Actual
2207478.002024-01-278466Actual
3742782.002025-03-298926Actual
3871100.002022-08-298416Budget
26005260.002024-05-287716Actual
9451445.002023-01-276516Actual
2743304.002022-07-308116Actual
1672100.002022-06-298126Budget
955780.002023-01-277136Budget
374331473889.002025-03-291136Actual
307051091.002024-09-287666Actual
294938.002022-07-309456Actual
23012229.002024-02-277756Actual
3856968.002025-04-297826Actual
13117448277.002023-04-29676Actual
63365910.002022-10-296366Actual
165088.002022-06-296526Actual
5077280.002022-09-297636Budget
22953192.002024-02-276736Actual
34058-159.002024-12-299156Actual
49641500.002022-09-296216Budget
51051685.002022-09-296146Actual
2944790.002024-08-288516Actual
853224.002022-12-306956Actual
527089984.002022-09-292176Actual
864520237.002022-12-303276Actual
32813225.002024-11-287316Actual
2510312485.002024-04-281876Actual
2496015.002024-04-286826Actual
3072147500.002024-09-289966Actual
2838755.002024-07-296856Actual
751079141.002022-11-291376Actual
33945133.002024-12-298316Actual
1702200.002022-06-296736Budget
8605480.002022-12-308066Budget
37444193.002025-03-297436Actual
5079480.002022-09-297736Budget
48631.002022-05-297116Actual
34078864.002024-12-297666Actual
7216199.002022-11-296716Actual
148641387003.002023-06-291136Actual
180898.002022-06-297656Actual
611531.002022-10-298216Actual
29555243.002024-08-288756Actual
3878-202.002022-08-299116Actual
863265464.002022-12-301376Actual
11916200.002023-03-298756Budget
2301767.002024-02-278356Actual
3065271.002024-09-288346Actual
7232620.002022-11-298016Actual
12964200.002023-04-296546Budget
1899243261.002023-10-295666Actual
2293494.002024-02-278026Actual
543200.002022-05-297726Budget
1301818.002023-04-296956Actual
17974169.002023-09-298056Actual
24051321.002024-03-288066Actual
7324280.002022-11-297636Budget
51495.002022-09-299646Actual
7329550.002022-11-298036Budget
3066918.002024-09-287156Actual
958914170.002023-01-276046Actual
7211433.002022-11-296516Actual
3632972.002025-02-278546Actual
618027040.002022-10-296036Actual
18001158.002023-09-297366Actual
644280.002022-05-298146Budget
37410141.002025-03-296626Actual
27253223.002024-06-289256Actual
36364128.002025-02-275466Actual
1307725.002023-04-296966Actual
21061127.002023-12-307366Actual
180240.002022-06-297156Budget
1077785.002023-02-277856Actual
3870716595.002025-04-292076Actual
31690186.002024-10-287416Actual
74423.002022-11-299656Actual
18988177.002023-10-299256Actual
2403120443.002024-03-285266Actual
40744000.002022-08-295266Budget
750911595.002022-11-29876Actual
32963103.002024-11-288566Actual
9536-86.002023-01-279126Actual
393323400.002022-08-296036Budget
35155290.002025-01-278936Actual
2610972.002024-05-287356Actual
26057168.002024-05-287336Actual
1619380.002022-06-297716Budget
35151132.002025-01-278336Actual
6181502.002022-05-296146Actual
30722278547.002024-09-2810166Actual
8405200.002022-12-308126Budget
7310280.002022-11-296636Budget
13972456166.002023-05-29676Actual
2887276.002022-07-308146Actual
392840.002022-08-299426Actual
19046112777.002023-10-293776Actual
2843911.002024-07-299666Actual
25032285.002024-04-289246Actual
50582527.002022-09-296136Actual
391418.002022-08-298226Actual
3629143.002025-02-276936Actual
63311482.002022-10-296166Actual
749380.002022-11-298566Budget
20039356.002023-11-298066Actual
287134.002022-07-306946Actual
36248120.002025-02-278516Actual
29456872.002024-08-286126Actual
15819303.002023-07-306226Actual
1198347500.002023-03-299966Actual
188829.002023-10-299616Actual
8464550.002022-12-308736Budget
2600384.002024-05-287416Actual
9759132096.002023-01-272976Actual
16001200.002022-06-296216Budget
1194853.002023-03-297166Actual
35188720.002025-01-276256Actual
2954870.002024-08-287856Actual
1170180.002023-03-297116Budget
27233126.002024-06-286656Actual
37564163153.002025-03-293176Actual
317371468.002024-10-286236Actual
7211368.002022-05-296266Actual
13929227.002023-05-298756Actual
83321530.002022-12-306216Actual
623796.002022-10-296746Actual
130651314.002023-04-296266Actual
38594153.002025-04-297436Actual
3064176.002024-09-286846Actual
37568195089.002025-03-293576Actual
9552100.002023-01-276736Budget
85796500.002022-12-306366Budget
170870.002022-06-297136Budget
1990385.002023-11-298416Actual
28142176.002022-07-306236Actual
21042227.002023-12-308756Actual
7215200.002022-11-296716Budget
139421294.002023-05-296266Actual
519832500.002022-09-295266Budget
6249207.002022-10-297646Actual
949410100.002023-01-276026Budget
181170.002022-06-297856Budget
11951587.002023-03-297266Actual
11752157.002023-03-297426Actual
8520950.002022-12-306156Budget
1796559.002023-09-296756Actual
18381200.002022-06-295466Budget
1493550.002023-06-298456Actual
2393985.002024-03-288026Actual
3282915.002024-11-289616Actual
4009276.002022-08-298146Actual
19950140.002023-11-297436Actual
10845100.002023-02-278366Budget
31698108.002024-10-288416Actual
1891925.002023-10-296936Actual
8377907.002022-12-306126Actual
2196597.002024-01-279026Actual
855658.002022-12-308556Actual
1593617.002023-07-306966Actual
394870.002022-08-297136Budget
295922672.002022-07-306066Actual
11884100.002023-03-296656Budget
41631334567.002022-08-294376Actual
339851483.002024-12-296236Actual
2609911.002024-05-289646Actual
13043293.002023-04-298756Actual
1181440.002023-03-298236Budget
31782179.002024-10-288946Actual
6359100.002022-10-297866Budget
12981380.002023-04-297746Budget
13898205.002023-05-298146Actual
19927104.002023-11-298126Actual
18000377.002023-09-297266Actual
1201023350.002023-03-294076Actual
17945123.002023-09-297646Actual
77631186.002022-05-291376Actual
2601813.002024-05-289616Actual
4008280.002022-08-298146Budget
189101434725.002023-10-291036Actual
61832100.002022-10-296136Budget
219723742.002024-01-276136Actual
614718.002022-10-297126Actual
6254380.002022-10-298046Budget
19976123.002023-11-297446Actual
119223.002023-03-299656Actual
272832.002022-07-307116Actual
11900200.002023-03-297756Budget
32932109.002024-11-288956Actual
27208110.002024-06-286746Actual
1200322461.002023-03-293276Actual
8361153.002022-12-308316Actual
3060925768.002024-09-286036Actual
374071177.002025-03-296126Actual
2307524914.002024-02-272476Actual
2844992726.002024-07-291576Actual
1287618.002023-04-297126Actual
120112804602.002023-03-294376Actual
2006724688.002023-11-292476Actual
12890100.002023-04-298126Budget
1313420326.002023-04-293376Actual
1314316153.002023-04-2910076Actual
2408525895.002024-03-283476Actual
11706280.002023-03-297616Budget
865021951.002022-12-303876Actual
3171518.002024-10-287126Actual
15939118.002023-07-307366Actual
10688391.002023-02-278136Actual
28426407.002024-07-297766Actual
10775215.002023-02-277756Actual
8350495.002022-12-307716Actual
35109151.002025-01-276526Actual
7423200.002022-11-298056Budget
119341900.002023-03-296166Budget
10820114.002023-02-276766Actual
11987432359.002023-03-29676Actual
53796.002022-05-297326Actual
638344.002022-05-297746Actual
18018642.002023-09-299766Actual
7224200.002022-11-297416Budget
2957437.002024-08-286966Actual
728660.002022-11-298326Budget
4138183144.002022-08-29476Actual
22007175.002024-01-277446Actual
36339163.002025-02-276556Actual
29620168322.002024-08-283976Actual
5229100.002022-09-297466Budget
119817.002023-03-299666Actual
131283367.002023-04-292376Actual
37396116.002025-03-298316Actual
12963232.002023-04-296546Actual
1088589192.002023-02-273976Actual
375164748.002025-03-295766Actual
10816280.002023-02-276566Budget
210476.002023-12-309656Actual
340661853.002024-12-296166Actual
2408828844.002024-03-283876Actual
24020175.002024-03-288156Actual
9473550.002023-01-278016Budget
692162.002022-05-298156Actual
2780161.002022-07-307426Actual
3885850.002022-08-296126Budget
38541519.002025-04-297716Actual
2101379.002023-12-308346Actual
28292118.002024-07-298416Actual
2954321.002024-08-287156Actual
8355670.002022-12-308016Actual
1394772.002023-05-296866Actual
1295820600.002023-04-296046Budget
34111220962.002024-12-292976Actual
11704179.002023-03-297416Actual
38606537.002025-04-299036Actual
21104112664.002023-12-303976Actual
16835124.002023-08-297816Actual
2617055087.002024-05-281976Actual
2828313.002022-07-307336Actual
13853117.002023-05-299226Actual
36316123.002025-02-276846Actual
1686479.002023-08-298126Actual
1885721022.002023-10-296016Actual
23988109.002024-03-287346Actual
20936161.002023-12-308916Actual
16837309.002023-08-298116Actual
409790.002022-08-296866Budget
306609.002024-09-289646Actual
10841316.002023-02-278166Actual
19098321.002022-06-292276Actual
328861781.002024-11-286146Actual
178808062.002023-09-296026Actual
970468.002023-01-276866Actual
31846498.002024-10-289766Actual
302230604.002022-07-301976Actual
6304200.002022-10-298156Budget
2303879.002024-02-276866Actual
1691130.002023-08-297146Actual
1078668.002023-02-278356Actual
2726954.002024-06-287166Actual
9555117.002023-01-276836Actual
835944.002022-12-308216Actual
2602624.002024-05-286826Actual
37457-307.002025-03-299136Actual
3865375.002025-04-298356Actual
2839482.002024-07-297856Actual
3063415.002024-09-289636Actual
2962328031.002024-08-284676Actual
25091388.002024-04-289266Actual
850220.002022-12-308246Budget
1628100.002022-06-298316Budget
13483-29794.502023-05-289276Actual
1310090.002023-04-298466Budget
3750557.002025-03-298556Actual
2200388.002024-01-276846Actual
604100.002022-05-298436Budget
13806275.002023-05-296616Actual
1803120.002022-06-297356Budget
38660348.002025-04-299256Actual
24941361.002024-04-288016Actual
3872529624.002025-04-2910076Actual
580158.002022-05-296836Actual
294557722.002024-08-286026Actual
7373380.002022-11-297746Budget
11851200.002023-03-297646Budget
5034225.002022-09-298026Actual
1780125.002022-06-298946Actual
579211.002022-05-296736Actual
138041959.002023-05-296216Actual
53155.002022-05-296826Actual
3747981.002025-03-298546Actual
1757237.002022-06-297346Actual
522073.002022-09-296866Actual
21000202.002023-12-306646Actual
629030.002022-10-297156Budget
2298110.002024-02-276946Actual
130521900.002023-04-295266Budget
1398926424.002023-05-293376Actual
2833620.002022-07-307736Actual
30699102.002024-09-286866Actual
1886525.002023-10-297116Actual
56193.002022-05-299026Actual
3526722649.002025-01-273476Actual
6206200.002022-10-297836Budget
9743201253.002023-01-2710166Actual
304115696.002022-07-3010076Actual
1793971.002023-09-296746Actual
250336.002024-04-289646Actual
3284443.002024-11-287826Actual
1902347500.002023-10-299966Actual
8403280.002022-12-308026Budget
54090.002022-05-297626Budget
289581.002022-07-308546Actual
1734313.002022-06-299036Actual
2494322.002024-04-288216Actual
23970117.002024-03-288336Actual
26078187.002024-05-286646Actual
33967126.002024-12-297726Actual
32816504.002024-11-287716Actual
3751725095.002025-03-296066Actual
294804.002024-08-289626Actual
3410930106.002024-12-292476Actual
21927190.002024-01-277616Actual
411939.002022-08-298266Actual
3623642.002025-02-276916Actual
31844462.002024-10-289266Actual
22904187.002024-02-277616Actual
3072762944.002024-09-281376Actual
24029273.002024-03-289256Actual
16925228.002023-08-299046Actual
4127468.002022-08-298766Actual
13870106.002023-05-297836Actual
2790100.002022-07-308126Budget
25090-233.002024-04-289166Actual
29592436.002024-08-289266Actual
73511600.002022-11-296146Budget
2396021.002024-03-286936Actual
38656277.002025-04-298756Actual
397784.002022-08-299436Actual
5130380.002022-09-298046Budget
1701287580.002023-08-293776Actual
3998125.002022-08-297446Actual
4976218.002022-09-297316Actual
1087030604.002023-02-271976Actual
1387667.002023-05-298536Actual
1191436.002023-03-298556Actual
3521411.002025-01-275466Actual
1067480.002023-02-277136Budget

Generated 2025-06-28 08:55:32.772 UTC