[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5486  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-05-276846Budget
13075100.002023-04-276866Budget
48378.002022-05-276816Actual
12922117.002023-04-276836Actual
63796.002022-10-279666Actual
10713177.002023-02-256646Actual
20040221.002023-11-278166Actual
622238.002022-05-276546Actual
7479344.002022-11-277766Actual
3636549223.002025-02-255666Actual
31799272.002024-10-267756Actual
2197837.002024-01-256936Actual
9457100.002023-01-256816Budget
505231.002022-09-279426Actual
3282041.002024-11-268216Actual
1701287580.002023-08-273776Actual
1895555.002023-10-278346Actual
521110512.002022-09-276366Actual
2960417287.002024-08-261876Actual
10648176.002023-02-258726Actual
22021307.002024-01-259246Actual
32883569.002024-11-269236Actual
2500197.002024-04-268536Actual
1590421.002023-07-286956Actual
4012100.002022-08-278346Budget
1700924969.002023-08-273376Actual
10850380.002023-02-258766Budget
148672806.002023-06-276236Actual
2100992.002023-12-287846Actual
316822798.002024-10-266216Actual
1076840.002023-02-257156Budget
2763550.002022-07-286126Budget
2511019810.002024-04-262876Actual
23011127.002024-02-257656Actual
5194177.002022-09-279256Actual
7359182.002022-11-276746Actual
294842381.002024-08-266136Actual
3957200.002022-08-277836Budget
9745399924.002023-01-25676Actual
1889041.002023-10-276826Actual
19889172.002023-11-276616Actual
8365122.002022-12-288516Actual
169545.002023-08-279656Actual
616550.002022-10-278326Budget
175341.002022-06-276946Actual
1087920237.002023-02-253276Actual
13069280.002023-04-276566Budget
36242155.002025-02-257816Actual
6106410.002022-10-277716Actual
27145-268.002024-06-269116Actual
3410930106.002024-12-272476Actual
14926106.002023-06-277356Actual
27188312.002024-06-267636Actual
838760.002022-12-286826Actual
39831004.002022-08-276246Actual
415724667.002022-08-273476Actual
139971615814.302023-05-274376Actual
9642100.002023-01-256556Budget
19935-87.002023-11-279126Actual
645243.002022-05-278146Actual
15982109868.002023-07-283976Actual
8585168.002022-12-286766Actual
3402783.002024-12-278446Actual
8449200.002022-12-287836Budget
129152300.002023-04-276236Budget
306102379.002024-09-266136Actual
200182945.002023-11-275266Actual
11706280.002023-03-277616Budget
1581663641.002023-07-281226Actual
187830.002022-06-278266Budget
2619023796.002024-05-264676Actual
1385057.002023-05-278926Actual
28283286.002024-07-277316Actual
3397432.002024-12-278526Actual
53316.002022-05-276926Actual
1591549.002023-07-288456Actual
2809462700.002022-07-281136Actual
30743187856.002024-09-263576Actual
800-58073.002022-05-274676Actual
2604083.002024-05-268726Actual
7248-218.002022-11-279116Actual
9583176.002023-01-258936Actual
35128153.002025-01-259026Actual
3861719.002025-04-276946Actual
38597163.002025-04-277836Actual
38560147.002025-04-276626Actual
32974328379.002024-11-26676Actual
3642240430.002025-02-254076Actual
7414120.002022-11-277356Budget
2204234.002024-01-258556Actual
28341610.002024-07-277736Actual
1691020.002023-08-276946Actual
37529152.002025-03-277466Actual
28404-186.002024-07-279156Actual
131411481842.002023-04-274376Actual
300190.002022-07-288566Budget
28385143.002024-07-276656Actual
34001123.002024-12-278436Actual
2960171710.002024-08-261376Actual
4986480.002022-09-278016Budget
588100.002022-05-277436Budget
25019113.002024-04-267646Actual
21065106.002023-12-287866Actual
4983480.002022-09-277716Budget
7401650.002022-11-276256Budget
277251.002022-07-286726Actual
6261114.002022-10-278346Actual
32815280.002024-11-267616Actual
1699234.002022-06-276536Actual
404230.002022-08-277156Budget
3738629.002025-03-276916Actual
632699500.002022-10-275666Budget
250671876.002024-04-266266Actual
31781312.002024-10-268746Actual
7799604.002022-05-271876Actual
1084790.002023-02-258466Budget
3987205.002022-08-276646Actual
3750371.002025-03-278356Actual
6340200.002022-10-276666Budget
31808126.002024-10-268956Actual
597380.002022-05-278136Budget
1897211.002023-10-277156Actual
2091520796.002023-12-286016Actual
295692118.002024-08-266366Actual
1190159.002023-03-277856Actual
13856996355.002023-05-271136Actual
33994298.002024-12-277636Actual
3634983.002025-02-257856Actual
589280.002022-05-277636Budget
11950380.002023-03-277266Budget
2601813.002024-05-269616Actual
1690212.002023-08-279636Actual
2204489.002024-01-258956Actual
50582527.002022-09-276136Actual
3187140787.002024-10-263876Actual
2406447500.002024-03-269966Actual
18015-197.002023-09-279166Actual
35157-356.002025-01-259136Actual
3290386.002024-11-268446Actual
35144194.002025-01-257436Actual
16852104.002023-08-276526Actual
38589172.002025-04-276736Actual
8443130.002022-12-287436Actual
25003253.002024-04-268936Actual
38593248.002025-04-277336Actual
118331300.002023-03-276246Budget
4003280.002022-08-277746Budget
32822127.002024-11-268416Actual
306371065.002024-09-266246Actual
27173204.002024-06-269226Actual
385852878.002025-04-276136Actual
3185432857.002024-10-261476Actual
8654361904.002022-12-284676Actual
747100.002022-05-277866Budget
10796192.002023-02-259256Actual
79322950.002022-05-273776Actual
299430.002022-07-288266Budget
271419800.002022-07-286016Budget
3059860.002024-09-268326Actual
6191169.002022-10-276736Actual
3739533.002025-03-278216Actual
741145.002022-05-277466Actual
67718.002022-05-277156Actual
28427117.002024-07-277866Actual
31729135.002024-10-269026Actual
2981220.002022-07-287366Budget
65072.002022-05-278446Actual
3749190.002025-03-276756Actual
61822434.002022-10-276136Actual
4117280.002022-08-278166Budget
31721173.002024-10-268026Actual
1793131.002022-06-276556Actual
27267116.002024-06-266866Actual
33996168.002024-12-277836Actual
5003319.002022-09-279216Actual
16826315.002023-08-276616Actual
3074542487.002024-09-263876Actual
857318100.002022-12-286066Budget
38713230568.002025-04-272976Actual
523780.002022-05-276226Actual
1389687.002023-05-277846Actual
12920200.002023-04-276736Budget
20054196006.002023-11-27476Actual
95941400.002023-01-256246Budget
614162.002022-10-276726Actual
28296459.002024-07-279016Actual
10861184805.002023-02-2510166Actual
15917227.002023-07-288756Actual
2301767.002024-02-258356Actual
14976909.002023-06-279766Actual
32824520.002024-11-268716Actual
1691683.002023-08-277846Actual
36301144.002025-02-258336Actual
3520444.002025-01-258456Actual
12881118.002023-04-277426Actual
30639205.002024-09-266646Actual
1997314.002023-11-276946Actual
3284929.002024-11-268426Actual
725311336.002022-11-276026Actual
16953184.002023-08-279256Actual
5179179.002022-09-278156Actual
297750.002022-07-287166Budget
14989116370.002023-06-272176Actual
4029917.002022-08-276156Actual
630610.002022-10-278256Budget
527721794.002022-09-273276Actual
62301752.002022-10-276146Actual
504050.002022-09-278326Budget
13131125424.002023-04-272976Actual
36295328.002025-02-257636Actual
29443319.002024-08-268116Actual
23015180.002024-02-258156Actual
23036209.002024-02-256666Actual
2842149.002024-07-277166Actual
34019160.002024-12-277446Actual
3185617287.002024-10-261876Actual
31764204.002024-10-266546Actual
30716293.002024-09-269066Actual
116901900.002023-03-276216Budget
31730-108.002024-10-269126Actual
21995528.002024-01-259236Actual
30724419631.002024-09-26676Actual
47120800.002022-05-276016Actual
681148.002022-05-277456Actual
6201400.002022-05-276246Budget
54450.002022-05-277826Budget
26021667.002024-05-266126Actual
5203212400.002022-09-275666Budget
7212380.002022-11-276516Budget
4021210.002022-08-279046Actual
158174922.002023-07-286026Actual
30632-320.002024-09-269136Actual
7331401.002022-11-278136Actual
507229.002022-09-277136Actual
30720631.002024-09-269766Actual
1703117.002022-06-276736Actual
16976433.002023-08-278066Actual
31829171.002024-10-267366Actual
2199719289.002024-01-256046Actual
15958209808.002023-07-2810166Actual
10826380.002023-02-257266Budget
3293040.002024-11-268556Actual
1667200.002022-06-277726Budget
22084151102.002024-01-2510166Actual
7231200.002022-11-277816Budget
37483-288.002025-03-279146Actual
72101900.002022-11-276216Budget
13862109.002023-05-276736Actual
7214280.002022-11-276616Budget
32947273.002024-11-266666Actual
13083220.002023-04-277366Budget
3953280.002022-08-277636Budget
299537.002022-07-288266Actual
638344.002022-05-277746Actual
1184290.002023-03-276846Actual
22006157.002024-01-257346Actual
3068047.002024-09-268556Actual
2102766.002023-12-286756Actual
3860100.002022-08-277816Budget
2838924.002024-07-277156Actual
21925162.002024-01-257316Actual
74551100.002022-11-276266Budget
8463585.002022-12-288736Actual
9452380.002023-01-256516Budget
15952244.002023-07-289066Actual
47219800.002022-05-276016Budget
7370250.002022-11-277646Actual
1088018275.002023-02-253376Actual
36247135.002025-02-258416Actual
1695610386.002023-08-275366Actual
38539185.002025-04-277416Actual
11803345.002023-03-277636Actual
36307-387.002025-02-259136Actual
516513.002022-09-277156Actual
30681243.002024-09-268756Actual
6233200.002022-10-276546Actual
949410100.002023-01-256026Budget
6292110.002022-10-277356Budget
2950816.002024-08-269636Actual
15793223.002023-07-286516Actual
2719343.002024-06-268236Actual
239543087.002024-03-266136Actual
2293721.002024-02-258326Actual
2921120.002022-07-287356Budget
4102380.002022-08-277266Budget
16851797.002023-08-276226Actual
277511.002022-07-286926Actual
34046155.002024-12-277656Actual
38674120.002025-04-276866Actual
13872251.002023-05-278136Actual
3519241.002025-01-256856Actual
7335100.002022-11-278336Budget
37482360.002025-03-279046Actual
397784.002022-08-279436Actual
2600918.002024-05-268216Actual
38382022.002022-08-276116Actual
2101222.002023-12-288246Actual
2951577.002024-08-266846Actual
397914352.002022-08-276046Actual
284132374.002024-07-276166Actual
16914148.002023-08-277646Actual
30565248.002024-09-267616Actual
283264.002024-07-279626Actual
9582585.002023-01-258736Actual
1288760.002023-04-277826Budget
2822176.002022-07-286836Actual
2200388.002024-01-256846Actual
11750120.002023-03-277326Budget
21073200.002023-12-288966Actual
2103198.002023-12-287356Actual
38565102.002025-04-277326Actual
14960144.002023-06-277466Actual
961593.002023-01-257846Actual
18929105.002023-10-278336Actual
24020175.002024-03-268156Actual
29442515.002024-08-268016Actual
178879.002023-09-276926Actual
29583299.002024-08-268166Actual
8479280.002022-12-286646Budget
13000-182.002023-04-279146Actual
2730433870.002024-06-262476Actual
2721023.002024-06-266946Actual
522120.002022-09-276966Actual
2962425784.002024-08-2610076Actual
8584335.002022-12-286666Actual
1199289065.002023-03-271576Actual
340684360.002024-12-276366Actual
14820147.002023-06-277416Actual
2839482.002024-07-277856Actual
3741950.002025-03-277826Actual
30709259.002024-09-268166Actual
2780161.002022-07-287426Actual
2101379.002023-12-288346Actual
11975380.002023-03-278766Budget
4123124.002022-08-278466Actual
4970200.002022-09-276716Budget
38672319.002025-04-276666Actual
1596113963.002023-07-28776Actual
32983166274.002024-11-262176Actual
1735-250.002022-06-279136Actual
31691288.002024-10-267616Actual
2306864708.002024-02-251576Actual
30707109.002024-09-267866Actual
500280.002022-05-278116Budget
179845.002022-06-276856Actual
34006-383.002024-12-279136Actual
385822007586.002025-04-271036Actual
755100.002022-05-278366Budget
38580276.002025-04-279226Actual
2616864054.002024-05-261576Actual
271761934480.002024-06-261136Actual
84263300.002022-12-286136Budget
2952688.002024-08-268346Actual
40733343.002022-08-275266Actual
2201564.002024-01-258446Actual
861380.002022-12-288466Budget
524690.002022-09-278566Budget
3635460.002025-02-258456Actual
29519136.002024-08-267446Actual
165531.002022-06-276826Actual
36323109.002025-02-257846Actual
1612220.002022-06-277316Budget
29456872.002024-08-266126Actual
20990454.002023-12-288736Actual
3408492.002024-12-278366Actual
28279214.002024-07-276716Actual
149516506.002023-06-276366Actual
16982340.002023-08-278766Actual
2955116.002024-08-268256Actual
2307928043.002024-02-253276Actual
1307835.002023-04-277166Actual
11805620.002023-03-277736Actual
6348380.002022-10-277266Budget
947640.002023-01-258216Budget
19936145.002023-11-279226Actual
1809177.002022-06-277756Actual
29467144.002024-08-267726Actual
8624356.002022-12-289766Actual
1484262.002023-06-276726Actual
12940380.002023-04-278136Budget
32909448.002024-11-269246Actual
4104216.002022-08-277366Actual
31765186.002024-10-266646Actual
2504374.002024-04-267356Actual
33952600.002024-12-279216Actual
14871134.002023-06-276836Actual
12944100.002023-04-278336Budget
562-74.002022-05-279126Actual
3906241.002022-08-277726Actual
6222276.002022-10-279036Actual
24947340.002024-04-268716Actual
1386380.002023-05-276836Actual
2952525.002024-08-268246Actual
2740492.002022-07-288016Actual
4092200.002022-08-276566Budget
13998954914.702023-05-274576Actual
403755.002022-08-276756Actual
31773302.002024-10-267746Actual
3862777.002025-04-278346Actual
33993128.002024-12-277436Actual
7215200.002022-11-276716Budget
1497747500.002023-06-279966Actual
728660.002022-11-278326Budget
30739143177.002024-09-263176Actual
35082205.002025-01-256516Actual
386359.002025-04-279646Actual
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19939586074.002023-11-271136Actual
1174721.002023-03-276926Actual
36398230341.002025-02-25476Actual
29516637.002022-07-285266Actual
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2943490.002024-08-266816Actual
210521136.002023-12-286266Actual
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28122300.002022-07-286136Budget
8611100.002022-12-288366Budget
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2715384.002024-06-266626Actual
2005938145.002023-11-271476Actual
118779598.002023-03-276056Actual
8466276.002022-12-289036Actual
2829039.002024-07-278216Actual
3742339.002025-03-278326Actual
259941695.002024-05-266116Actual
34069221.002024-12-276566Actual
250996965.002024-04-26876Actual
3515038.002025-01-258236Actual
740200.002022-05-277466Budget
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2613020528.002024-05-265766Actual
50078112.002022-09-276026Actual
847114040.002022-12-286046Actual
10570307.002023-02-256616Actual
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404011.002022-08-276956Actual
2292447.002024-02-256626Actual
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260471191867.002024-05-261136Actual
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24089111416.002024-03-263976Actual
35221337.002025-01-256566Actual
1498363326.002023-06-271376Actual
964850.002023-01-256856Budget
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1583776.002023-07-288726Actual
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22079-222.002024-01-259166Actual
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2395978.002024-03-266836Actual
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51051685.002022-09-276146Actual
26144542.002024-05-267666Actual
169612004.002023-08-276166Actual
10656572963.002023-02-251036Actual
2396933.002024-03-268236Actual
18959110.002023-10-278946Actual
12833100.002023-04-277416Budget
158981893.002023-07-286156Actual
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614640.002022-10-277126Budget
8345300.002022-12-287316Budget
32832690.002024-11-266126Actual
31835284.002024-10-268166Actual
18915252.002023-10-276536Actual
5055978385.002022-09-271136Actual
1705200.002022-06-276836Budget
1489655.002023-06-276746Actual
1186770.002023-03-278546Actual
25005-311.002024-04-269136Actual
1686724.002023-08-278426Actual
38678221.002025-04-277366Actual
3179528.002024-10-267156Actual
2946472.002024-08-267326Actual
2203653.002024-01-257856Actual
513530.002022-09-278246Budget
35099451.002025-01-258716Actual
35209-138.002025-01-259156Actual
16001200.002022-06-276216Budget
20985324.002023-12-288136Actual
1814200.002022-06-278056Budget
8619231.002022-12-289066Actual
37481234.002025-03-278946Actual
1064737.002023-02-258526Actual
5218100.002022-09-276766Budget
1696691.002023-08-276766Actual
3286635.002024-11-266936Actual
18881288.002023-10-279216Actual
20006192.002023-11-278056Actual
31869203048.002024-10-263576Actual
3926-106.002022-08-279126Actual
61841622.002022-10-276236Actual
12840513.002023-04-278016Actual
6089280.002022-10-276516Budget
750347500.002022-11-279966Actual
210218.002023-12-289646Actual
740770.002022-11-276756Budget
1583615.002023-07-288526Actual
37438471.002025-03-276636Actual
188851093.002023-10-276126Actual
28591500.002022-07-286146Budget

Generated 2025-06-26 09:03:25.856 UTC