[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5653  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3755344323.002025-03-291476Actual
1798892985.002023-09-295666Actual
25106120484.002024-04-282176Actual
7282200.002022-11-298126Budget
28323115.002024-07-299026Actual
9523200.002023-01-278126Budget
1815200.002022-06-298156Budget
85781100.002022-12-306266Budget
1383713.002023-05-297126Actual
6376-123.002022-10-299166Actual
2968280.002022-07-306566Budget
2944696.002024-08-288416Actual
35175225.002025-01-278146Actual
1499726424.002023-06-293376Actual
108743367.002023-02-272376Actual
753021794.002022-11-294076Actual
2566421333.002024-05-279376Actual
5156100.002022-09-296556Budget
1794118.002022-06-296656Actual
12931306.002023-04-297636Actual
1198347500.002023-03-299966Actual
16832181.002023-08-297416Actual
2095785.002023-12-308126Actual
21008302.002023-12-307746Actual
53530.002022-05-297126Budget
399178.002022-08-296846Actual
3059081.002024-09-287326Actual
5218100.002022-09-296766Budget
167414.002022-06-298226Actual
3299133566.002024-11-283376Actual
5227153.002022-09-297366Actual
28278436.002024-07-296616Actual
177028.002022-06-298246Actual
10731100.002023-02-277846Budget
3635370.002025-02-278356Actual
23948-44.002024-03-289126Actual
2392311.002024-03-289616Actual
2769101.002022-07-306626Actual
1078320.002023-02-278256Actual
1084233.002023-02-278266Actual
969018018.002023-01-276066Actual
1484347.002023-06-296826Actual
2496956.002024-04-288126Actual
11856401.002023-03-298046Actual
30683193.002024-09-289056Actual
183128.002022-06-299456Actual
24026133.002024-03-288956Actual
18867114.002023-10-297416Actual
8538148.002022-12-307456Actual
13872251.002023-05-298136Actual
1757237.002022-06-297346Actual
13862109.002023-05-296736Actual
9522139.002023-01-278126Actual
1622519.002022-06-298016Actual
12863950.002023-04-296126Budget
12838100.002023-04-297816Budget
35210230.002025-01-279256Actual
32907336.002024-11-289046Actual
3741950.002025-03-297826Actual
6372380.002022-10-298766Budget
74551100.002022-11-296266Budget
1486527351.002023-06-296036Actual
10818223.002023-02-276666Actual
22018150.002024-01-278946Actual
2906850.002022-07-306156Budget
15881123.002023-07-307446Actual
27133237.002024-06-287616Actual
182888.002022-06-299056Actual
2504218.002024-04-287156Actual
23907234.002024-03-287316Actual
3401628.002024-12-296946Actual
12830223.002023-04-297316Actual
3865467.002025-04-298456Actual
297750.002022-07-307166Budget
11810550.002023-03-298036Budget
191730707.002022-06-293476Actual
1790827427.002023-09-296036Actual
8511351.002022-12-308746Actual
950368.002023-01-276726Actual
12933550.002023-04-297736Actual
4127468.002022-08-298766Actual
2495920.002024-04-286726Actual
26068354.002024-05-288736Actual
4131380.002022-08-299266Actual
9735170.002023-01-279066Actual
37527487.002025-03-297266Actual
10776200.002023-02-277756Budget
18877340.002023-10-298716Actual
30707109.002024-09-287866Actual
519540.002022-09-299456Actual
748630.002022-11-298266Budget
2192326.002024-01-276916Actual
11802170.002023-03-297436Actual
1175960.002023-03-297826Budget
738477.002022-11-298446Actual
3399143.002024-12-297136Actual
23072114313.002024-02-272176Actual
8584335.002022-12-306666Actual
2394755.002024-03-289026Actual
1393927039.002023-05-295766Actual
6190100.002022-10-296736Budget
22998247.002024-02-279246Actual
648100.002022-05-298346Budget
23958102.002024-03-286736Actual
362566943.002025-02-276026Actual
1304949.002023-04-299456Actual
130631971.002023-04-296166Actual
340361604.002024-12-296156Actual
33941151.002024-12-297816Actual
751163776.002022-11-291476Actual
339804.002024-12-299626Actual
15980161437.002023-07-303776Actual
18936448.002023-10-299236Actual
3631736.002025-02-276946Actual
36393479.002025-02-279266Actual
27265311.002024-06-286666Actual
9583176.002023-01-278936Actual
2954321.002024-08-287156Actual
3745916.002025-03-299636Actual
1682229561.002023-08-296016Actual
2501782.002024-04-287346Actual
8586100.002022-12-306766Budget
21054162.002023-12-306566Actual
20046159.002023-11-298966Actual
304115696.002022-07-3010076Actual
26182168421.002024-05-283576Actual
27241204.002024-06-287756Actual
12852480.002023-04-298716Budget
2890100.002022-07-308346Budget
7398858.002022-11-296156Actual
12993100.002023-04-298446Budget
179351782.002023-09-296146Actual
7393238.002022-11-299246Actual
36319214.002025-02-277346Actual
3057036.002024-09-288216Actual
1184440.002023-03-297146Actual
1382872105.002023-05-291226Actual
3405351.002024-12-298456Actual
108067400.002023-02-275766Budget
2408828844.002024-03-283876Actual
11726162.002023-03-298916Actual
14819152.002023-06-297316Actual
30722278547.002024-09-2810166Actual
3066812.002024-09-286956Actual
4998480.002022-09-298716Budget
30718391.002024-09-289266Actual
37490174.002025-03-296656Actual
1701380.002022-06-296636Budget
6174-83.002022-10-299126Actual
8380750.002022-12-306226Budget
5167110.002022-09-297356Budget
6203480.002022-10-297736Budget
9458152.002023-01-276816Actual
62749700.002022-10-296056Budget
526830604.002022-09-291976Actual
188088.002022-06-298366Actual
11691380.002023-03-296516Budget
1057654.002023-02-277116Actual
639497697.002022-10-292176Actual
58335.002022-05-297136Actual
12996410.002023-04-298746Actual
514843.002022-09-299446Actual
976783150.002023-01-273976Actual
7308280.002022-11-296536Budget
4986480.002022-09-298016Budget
17923347.002023-09-298136Actual
5261486547.002022-09-29676Actual
2301619.002024-02-278256Actual
2510921743.002024-04-282476Actual
34045146.002024-12-297456Actual
31690186.002024-10-287416Actual
4984100.002022-09-297816Budget
118779598.002023-03-296056Actual
1717200.002022-06-297836Budget
20016188.002023-11-299256Actual
2614919.002024-05-288266Actual
29578167.002024-08-287466Actual
1797610.002023-09-298256Actual
4116372.002022-08-298166Actual
2764437.002022-07-306126Actual
2293274.002024-02-277726Actual
3956480.002022-08-297736Budget
2507443.002024-04-287166Actual
16915267.002023-08-297746Actual
29452499.002024-08-289216Actual
8583280.002022-12-306666Budget
52557.002022-09-299666Actual
3070030.002024-09-286966Actual
1187611800.002023-03-296056Budget
654351.002022-05-298746Actual
1583028.002023-07-307826Actual
1171635.002023-03-298216Actual
351859.002025-01-279646Actual
15982109868.002023-07-303976Actual
36241536.002025-02-277716Actual
1989219.002023-11-296916Actual
1889218.002023-10-297126Actual
52011120.002022-09-295466Actual
2870100.002022-07-306846Budget
139679.002023-05-299666Actual
1594778.002023-07-308366Actual
1894466.002023-10-296846Actual
3756133870.002025-03-292476Actual
15866236.002023-07-308936Actual
1685447.002023-08-296726Actual
2715997.002024-06-287426Actual
35171168.002025-01-277646Actual
15907186.002023-07-307456Actual
34075174.002024-12-297266Actual
12997380.002023-04-298746Budget
18005106.002023-09-297866Actual
16957258.002023-08-295466Actual
1072160.002023-02-277146Budget
3519158.002025-01-276756Actual
10757650.002023-02-276256Budget
32895166.002024-11-287446Actual
2741550.002022-07-308016Budget
50057.002022-09-299616Actual
32962115.002024-11-288466Actual
1300511800.002023-04-296056Budget
163094.002022-06-298416Actual
2200539.002024-01-277146Actual
5034225.002022-09-298026Actual
35130204.002025-01-279226Actual
3636610079.002025-02-275766Actual
4987511.002022-09-298016Actual
9569550.002023-01-278036Budget
36242155.002025-02-277816Actual
1285090.002023-04-298516Budget
306081495580.002024-09-281136Actual
10861184805.002023-02-2710166Actual
340102028.002024-12-296146Actual
9515100.002023-01-277626Budget
3298414681.002024-11-282276Actual
850479.002022-12-308346Actual
27151800.002022-07-306116Budget
40744000.002022-08-295266Budget
2950916825.002024-08-286046Actual
12930124.002023-04-297436Actual
11863100.002023-03-298346Budget
22947712469.002024-02-271136Actual
6134850.002022-10-296126Budget
283312849.002024-07-296236Actual
2306730752.002024-02-271476Actual
7389380.002022-11-298746Budget
281024180.002022-07-306036Actual
61832100.002022-10-296136Budget
1995632.002023-11-298236Actual
2600384.002024-05-287416Actual
32955654.002024-11-287666Actual
29591-262.002024-08-289166Actual
12946100.002023-04-298436Budget
2943490.002024-08-286816Actual
3171412.002024-10-286926Actual
640121794.002022-10-293276Actual
3955435.002022-08-297736Actual
9473550.002023-01-278016Budget
10627120.002023-02-277326Budget
27181447.002024-06-286636Actual
162632.002022-06-298216Actual
2731213.002022-07-307316Actual
40780.002022-08-295466Budget
24029273.002024-03-289256Actual
2945313.002024-08-289616Actual
189210695.002022-06-299466Actual
1168623800.002023-03-296016Budget
2837683.002022-07-308036Actual
2605490.002024-05-286836Actual
15954326.002023-07-309266Actual
85211420.002022-12-306156Actual
2209154352.002024-01-271576Actual
1080370000.002023-02-275666Budget
14833-233.002023-06-299116Actual
28416343.002024-07-296566Actual
5169135.002022-09-297456Actual
31823231.002024-10-286666Actual
2398550.002024-03-286846Actual
24089111416.002024-03-283976Actual
1682935.002023-08-296916Actual
5001239.002022-09-299016Actual
21936340.002024-01-278716Actual
5228104.002022-09-297466Actual
26161205288.002024-05-2810166Actual
53316.002022-05-296926Actual
36251526.002025-02-279016Actual
1696929.002023-08-297166Actual
31796124.002024-10-287356Actual
681148.002022-05-297456Actual
861580.002022-12-308566Budget
1389019.002023-05-296946Actual
12947100.002023-04-298536Budget
15807100.002023-07-308316Actual
962568.002023-01-278446Actual
13853117.002023-05-299226Actual
12998149.002023-04-298946Actual
219723742.002024-01-276136Actual
8353165.002022-12-307816Actual
598372.002022-05-298136Actual
3872529624.002025-04-2910076Actual
36296589.002025-02-277736Actual
8367480.002022-12-308716Budget
1990127.002023-11-298216Actual
1490474.002023-06-297846Actual
14879495.002023-06-298036Actual
10602156.002023-02-278916Actual
1903411985.002023-10-292076Actual
18381200.002022-06-295466Budget
3943120.002022-08-296736Actual
15933150.002023-07-306666Actual
18001158.002023-09-297366Actual
30574451.002024-09-288716Actual
13860231.002023-05-296536Actual
13950272.002023-05-297266Actual
16949189.002023-08-298756Actual
148672806.002023-06-296236Actual
23975376.002024-03-289036Actual
4095151.002022-08-296766Actual
5253305.002022-09-299266Actual
38594153.002025-04-297436Actual
373811557.002025-03-296216Actual
38612932.002025-04-296246Actual
259951017.002024-05-286216Actual
4098114.002022-08-296866Actual
1889374.002023-10-297326Actual
19951219.002023-11-297636Actual
17929259.002023-09-298936Actual
25037116.002024-04-286556Actual
5011650.002022-09-296226Budget
738201.002022-05-297366Actual
13104410.002023-04-298766Actual
329121387.002024-11-286156Actual
1383441.002023-05-296726Actual
108015000.002023-02-275366Budget
8562192.002022-12-309256Actual
1194960.002023-03-297166Budget
165088.002022-06-296526Actual
170034422.002023-08-292376Actual
6238100.002022-10-296746Budget
491100.002022-05-297416Budget
2392954.002024-03-286626Actual
1076542.002023-02-276856Actual
7474100.002022-11-297466Budget
94482100.002023-01-276116Budget
191117074.002022-06-292476Actual
13032351.002023-04-298056Actual
13094289.002023-04-298166Actual
303216969.002022-07-303376Actual
33931370.002024-12-296516Actual
8536120.002022-12-307356Budget
2974135.002022-07-306866Actual
10582280.002023-02-277616Budget
3185755087.002024-10-281976Actual
294291777.002024-08-286116Actual
13021110.002023-04-297356Budget
19905340.002023-11-298716Actual
1311347500.002023-04-299966Actual
31709602.002024-10-286226Actual
119571600.002023-03-297666Budget
736423.002022-11-297146Actual
862547500.002022-12-309966Actual
10761100.002023-02-276656Budget
20939331.002023-12-309216Actual
10726200.002023-02-277646Budget
1482881.002023-06-298416Actual
17881910.002023-09-296126Actual
1790630.002022-06-296256Actual
23062294482.002024-02-27476Actual
865021951.002022-12-303876Actual
28621400.002022-07-306246Budget
17871100.002023-09-298416Actual
23994218.002024-03-288146Actual
36307-387.002025-02-279136Actual
743331.002022-11-298556Actual
1397939785.002023-05-291976Actual
210231163.002023-12-306156Actual
41359000.002022-08-299966Actual
37393543.002025-03-298016Actual
28289379.002024-07-298116Actual
728520.002022-11-298226Budget
230011287.002024-02-276156Actual
22959272.002024-02-277636Actual
284088295.002024-07-295366Actual
40896100.002022-08-296366Budget
2194248856.002024-01-271226Actual
763218.002022-05-299066Actual
86237.002022-12-309666Actual
22972408.002024-02-279236Actual
13904137.002023-05-298946Actual
3886964.002022-08-296126Actual
616315.002022-10-298226Actual
12991100.002023-04-298346Budget
738127.002022-11-298246Actual
12922117.002023-04-296836Actual
27206229.002024-06-286546Actual
19969141.002023-11-296546Actual
13957246.002023-05-298166Actual
3872038663.002025-04-293876Actual
24032239.002024-03-285466Actual
29618122660.002024-08-283776Actual
2959912816.002024-08-28776Actual
6410311853.002022-10-294676Actual
744748060.002022-11-295666Actual
23983125.002024-03-286646Actual
2946680.002024-08-287626Actual
1071880.002023-02-276846Budget
28434382.002024-07-298766Actual
3875480.002022-08-298716Budget
11963480.002023-03-298066Budget
27282416.002024-06-288766Actual
9723280.002023-01-278166Budget
295681777.002024-08-286266Actual
1188929.002023-03-296856Actual
27200-421.002024-06-289136Actual
35245385.002025-01-279766Actual
1597220611.002023-07-302476Actual
396339.002022-08-298236Actual
250336.002024-04-289646Actual
11760200.002023-03-298026Budget
15795105.002023-07-306716Actual
275090.002022-07-308516Budget
1891888.002023-10-296836Actual
23061207726.002024-02-2710166Actual
752825020.002022-11-293876Actual
32874376.002024-11-288136Actual
2610550.002024-05-286756Actual
13823226.002023-05-298916Actual
12963232.002023-04-296546Actual
2408424969.002024-03-283376Actual
659220.002022-05-299246Actual
391510.002022-08-298226Budget
3860916.002025-04-299636Actual
38613190.002025-04-296546Actual
21065106.002023-12-307866Actual
37531446.002025-03-297766Actual
840180.002022-12-307826Budget
1890011.002023-10-298226Actual
5092100.002022-09-298436Budget
16900-256.002023-08-299136Actual
192223128.002022-06-294076Actual
74771051.002022-11-297666Actual
18015-197.002023-09-299166Actual
2401073.002024-03-286756Actual
37469145.002025-03-297346Actual
3509529.002025-01-278216Actual
3641133870.002025-02-272476Actual
86359604.002022-12-301876Actual
36356277.002025-02-278756Actual
63273500.002022-10-295766Budget
375142007.002025-03-295466Actual
1666161.002022-06-297726Actual
8612100.002022-12-308466Actual
1701287580.002023-08-293776Actual
32851139.002024-11-288726Actual
20981249.002023-12-307636Actual
8452655.002022-12-308036Actual
27272167.002024-06-287466Actual
27199526.002024-06-289036Actual
608318600.002022-10-296016Budget
748480.002022-05-298066Budget
10740105.002023-02-278446Actual
2954070.002024-08-286756Actual
615769.002022-10-297826Actual
13849113.002023-05-298726Actual
35090225.002025-01-277616Actual
8378850.002022-12-306126Budget
23059595.002024-02-279766Actual
2946140.002024-08-286826Actual
15886186.002023-07-308146Actual
408057287.002022-08-295666Actual
2900-168.002022-07-309146Actual
11898100.002023-03-297656Budget
22921544.002024-02-276126Actual
41338.002022-08-299666Actual
30119000.002022-07-309966Actual
2306410343.002024-02-27776Actual
636779.002022-10-298366Actual
3996220.002022-08-297346Budget
294811308707.002024-08-281036Actual
1489811.002023-06-296946Actual
3737925290.002025-03-296016Actual
3949220.002022-08-297336Budget
29530193.002024-08-288946Actual
2617942031.002024-05-283276Actual
2195010.002024-01-276926Actual
3070144.002024-09-287166Actual
970750.002023-01-277166Budget
3064223.002024-09-286946Actual
1996511.002023-11-299636Actual
740200.002022-05-297466Budget
22058333.002024-01-276566Actual
2203480.002024-01-277656Actual
2093369.002023-12-308416Actual
20990454.002023-12-308736Actual
2500815672.002024-04-286046Actual
3868894.002025-04-298566Actual
30566446.002024-09-287716Actual
3404221.002024-12-296956Actual
1299480.002023-04-298546Budget
2105022152.002023-12-306066Actual
15794202.002023-07-306616Actual
392486.002022-08-298926Actual
3907200.002022-08-297726Budget
329441571.002024-11-286266Actual
2835416.002024-07-299636Actual
11848138.002023-03-297446Actual
3037100704.002022-07-303976Actual
8466276.002022-12-309036Actual
69420.002022-05-298256Budget
30682125.002024-09-288956Actual
1612220.002022-06-297316Budget
8357380.002022-12-308116Budget
178879.002023-09-296926Actual

Generated 2025-06-28 09:15:24.490 UTC