[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5808  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8643120090.002022-12-292976Actual
29558-147.002024-08-279156Actual
18042143596.002023-09-283776Actual
12846109.002023-04-288316Actual
12863950.002023-04-286126Budget
11715345.002023-03-288116Actual
11693416.002023-03-286616Actual
85751300.002022-12-296166Budget
3056246.002024-09-277116Actual
25010804.002024-04-276246Actual
1188840.002023-03-286856Budget
8541200.002022-12-297756Budget
21025141.002023-12-296556Actual
27144335.002024-06-279016Actual
9468480.002023-01-267716Budget
9462274.002023-01-267316Actual
2394315.002024-03-278426Actual
2301619.002024-02-268256Actual
11978-144.002023-03-289166Actual
14926106.002023-06-287356Actual
9653120.002023-01-267356Budget
29469170.002024-08-278026Actual
21019-198.002023-12-299146Actual
56193.002022-05-289026Actual
149914422.002023-06-282376Actual
271232806.002024-06-276116Actual
14958650.002023-06-287266Actual
4012100.002022-08-288346Budget
38605349.002025-04-288936Actual
21101135222.002023-12-293576Actual
15882137.002023-07-297646Actual
37473108.002025-03-287846Actual
15982196.002022-06-286116Actual
29612247386.002024-08-272976Actual
8402259.002022-12-298026Actual
159291893.002023-07-296166Actual
2830736.002024-07-286826Actual
119562705.002023-03-287666Actual
24049323.002024-03-277766Actual
35174364.002025-01-268046Actual
328564.002024-11-279626Actual
1806100.002022-06-287456Budget
952660.002023-01-268326Budget
4138183144.002022-08-28476Actual
3515915.002025-01-269636Actual
5281117406.002022-09-283776Actual
6302280.002022-10-288056Budget
7398858.002022-11-286156Actual
15812315.002023-07-299016Actual
131239604.002023-04-281876Actual
8585168.002022-12-296766Actual
293750.002022-07-298356Budget
2845414978.002024-07-282276Actual
748725.002022-11-288266Actual
10639130.002023-02-268126Actual
2402357.002024-03-278456Actual
5089118.002022-09-288336Actual
6093200.002022-10-286716Budget
10729380.002023-02-267746Budget
1059234.002023-02-268216Actual
190011645.002022-06-28776Actual
84761400.002022-12-296246Budget
7414120.002022-11-287356Budget
2494096.002024-04-277816Actual
950715.002023-01-266926Actual
1582315.002023-07-296826Actual
2195010.002024-01-266926Actual
119387600.002023-03-286366Budget
546209.002022-05-288026Actual
306111322.002024-09-276236Actual
5286247704.002022-09-284676Actual
175341.002022-06-286946Actual
508840.002022-09-288236Budget
1598572491.002023-07-294676Actual
9659159.002023-01-267756Actual
26004144.002024-05-277616Actual
1290254.002023-04-288926Actual
31833113.002024-10-277866Actual
18987-106.002023-10-289156Actual
2498229009.002024-04-276036Actual
271241531.002024-06-276216Actual
24942223.002024-04-278116Actual
24015146.002024-03-277456Actual
117339300.002023-03-286026Budget
1699312322.002023-08-28776Actual
2502660.002024-04-278446Actual
1797736.002023-09-288356Actual
86318474.002022-12-29876Actual
6110480.002022-10-288016Budget
8444100.002022-12-297436Budget
690200.002022-05-288056Budget
11755138.002023-03-287626Actual
167749.002022-06-288326Actual
411830.002022-08-288266Budget
3400916470.002024-12-286046Actual
2508327.002024-04-278266Actual
5067140.002022-09-286736Actual
3856424.002025-04-287126Actual
408417400.002022-08-286066Budget
3284443.002024-11-277826Actual
239802154.002024-03-276146Actual
5172100.002022-09-287656Budget
8482148.002022-12-296746Actual
7389380.002022-11-288746Budget
1997168.002023-11-286746Actual
1666161.002022-06-287726Actual
27253223.002024-06-279256Actual
31753125.002024-10-278436Actual
86379315.002022-12-292076Actual
108657852.002023-02-26876Actual
7346360.002022-11-289236Actual
13811191.002023-05-287316Actual
6253129.002022-10-287846Actual
13021110.002023-04-287356Budget
6257280.002022-10-288146Budget
177398.002022-06-288346Actual
8463585.002022-12-298736Actual
504100.002022-05-288316Budget
1186286.002023-03-288346Actual
13894163.002023-05-287646Actual
3640914978.002025-02-262276Actual
4029917.002022-08-286156Actual
2838114168.002024-07-286056Actual
29549266.002024-08-278056Actual
181170.002022-06-287856Budget
2205235424.002024-01-265666Actual
38604554.002025-04-288736Actual
27189561.002024-06-277736Actual
1995632.002023-11-288236Actual
2108939785.002023-12-291976Actual
18949131.002023-10-287646Actual
1312916900.002023-04-282476Actual
3861827.002025-04-287146Actual
8510380.002022-12-298746Budget
8483113.002022-12-296846Actual
7084.002022-05-289656Actual
2195885.002024-01-268126Actual
11856401.002023-03-288046Actual
20952134.002023-12-297426Actual
3070144.002024-09-277166Actual
2394636.002024-03-278926Actual
35137497.002025-01-266536Actual
2493534.002024-04-277116Actual
28332554.002024-07-286536Actual
3756226881.002025-03-282876Actual
164073.002022-06-289416Actual
4104216.002022-08-287366Actual
28428484.002024-07-288066Actual
28338321.002024-07-287336Actual
305561637.002024-09-276216Actual
14836126504.002023-06-281226Actual
2300826.002024-02-267156Actual
14928113.002023-06-287656Actual
36244409.002025-02-268116Actual
4111463.002022-08-287766Actual
1760200.002022-06-287646Budget
240385366.002024-03-276366Actual
2195115.002024-01-267126Actual
2501438.002024-04-276846Actual
5190234.002022-09-288756Actual
1492280.002023-06-286756Actual
28427117.002024-07-287866Actual
1067376.002023-02-267136Actual
249792.002024-04-279626Actual
329856123.002024-11-272376Actual
8415234.002022-12-298726Actual
27212160.002024-06-277346Actual
1802548565.002023-09-281376Actual
10850380.002023-02-268766Budget
5152950.002022-09-286156Budget
2202689.002024-01-266556Actual
403670.002022-08-286756Budget
1384822.002023-05-288526Actual
1387484.002023-05-288336Actual
1631100.002022-06-288416Budget
230343490.002024-02-266366Actual
1288294.002023-04-287626Actual
1804022912.002023-09-283476Actual
1383288.002023-05-286526Actual
2007479813.002023-11-283576Actual
37402-309.002025-03-289116Actual
22930132.002024-02-267426Actual
18950236.002023-10-287746Actual
972425.002023-01-268266Actual
6261114.002022-10-288346Actual
31698108.002024-10-278416Actual
2616917287.002024-05-271876Actual
2395327351.002024-03-276036Actual
2962138428.002024-08-274076Actual
8525100.002022-12-296556Budget
9754105139.002023-01-262176Actual
2291974781.002024-02-261226Actual
393220176.002022-08-286036Actual
5234100.002022-09-287866Budget
63551629.002022-10-287666Actual
7799604.002022-05-281876Actual
3634983.002025-02-267856Actual
26156-306.002024-05-279166Actual
97141159.002023-01-267666Actual
13107201.002023-04-289066Actual
31709602.002024-10-276226Actual
2094576.002023-12-296526Actual
328062022.002024-11-276216Actual
1489811.002023-06-286946Actual
11960117.002023-03-287866Actual
2998100.002022-07-298466Budget
1794053.002023-09-286846Actual
37446599.002025-03-287736Actual
13012100.002023-04-286656Budget
78613715.002022-05-282876Actual
12999228.002023-04-289046Actual
2399767.002024-03-278446Actual
1388210.002023-05-289636Actual
159226.002023-07-299656Actual
527721794.002022-09-283276Actual
405180.002022-08-287856Budget
7201539.002022-05-286166Actual
3291924.002024-11-277156Actual
31750405.002024-10-278136Actual
3299223216.002024-11-273476Actual
1076357.002023-02-266756Actual
2615159.002024-05-278466Actual
3169999.002024-10-278516Actual
70736.002022-05-289456Actual
1864172.002022-06-287366Actual
2002140975.002023-11-285666Actual
738393.002022-11-288346Actual
2492720344.002024-04-276016Actual
2505327.002024-04-278556Actual
106109508.002023-02-266026Actual
3870517287.002025-04-281876Actual
12864751.002023-04-286126Actual
1696819.002023-08-286966Actual
22914179.002024-02-268916Actual
3509784.002025-01-268416Actual
30584109.002024-09-276526Actual
14887343.002023-06-289036Actual
1290383.002023-04-289026Actual
851911830.002022-12-296056Actual
2959313.002024-08-279666Actual
24947340.002024-04-278716Actual
7214280.002022-11-286616Budget
1397644704.002023-05-281476Actual
13930101.002023-05-288956Actual
3525718497.002025-01-262076Actual
29504343.002024-08-278936Actual
9737226.002023-01-269266Actual
1690968.002023-08-286846Actual
33952600.002024-12-289216Actual
32821144.002024-11-278316Actual
3176773.002024-10-276846Actual
63963367.002022-10-282376Actual
38539185.002025-04-287416Actual
1702200.002022-06-286736Budget
21102131339.002023-12-293776Actual
14952198.002023-06-286566Actual
11792234.002023-03-286736Actual
622816000.002022-10-286046Budget
23904134.002024-03-276816Actual
209722208.002023-12-296236Actual
3864180.002025-04-286756Actual
2308630934.002024-02-264076Actual
6399121422.002022-10-282976Actual
29523400.002024-08-278046Actual
953470.002023-01-268926Actual
386801134.002025-04-287666Actual
744841300.002022-11-285666Budget
3282915.002024-11-279616Actual
1696768.002023-08-286866Actual
2505134.002024-04-278356Actual
3069097870.002024-09-275666Actual
85809742.002022-12-296366Actual
21006156.002023-12-297446Actual
15866236.002023-07-298936Actual
743133.002022-11-288456Actual
2407710603.002024-03-272276Actual
35163201.002025-01-266546Actual
3626562.002025-02-267326Actual
1803922060.002023-09-283376Actual
27249208.002024-06-278756Actual
1874480.002022-06-288066Budget
284468666.002024-07-28876Actual
97385112.002023-01-269466Actual
189934512.002023-10-285766Actual
27267116.002024-06-276866Actual
3626143.002025-02-266726Actual
119223.002023-03-289656Actual
3186229793.002024-10-272476Actual
1200822659.002023-03-283876Actual
27198343.002024-06-278936Actual
6198220.002022-10-287336Budget
383618600.002022-08-286016Budget
179361039.002023-09-286246Actual
11773234.002023-03-288726Actual
1889374.002023-10-287326Actual
23009108.002024-02-267356Actual
32909448.002024-11-279246Actual
9606139.002023-01-267346Actual
35157-356.002025-01-269136Actual
7470219.002022-11-287266Actual
8562192.002022-12-299256Actual
189952505.002023-10-286166Actual
22952390.002024-02-266636Actual
14980413899.002023-06-28676Actual
1307686.002023-04-286866Actual
7499225.002022-11-289266Actual
701234.002022-05-288756Actual
9581550.002023-01-268736Budget
10590338.002023-02-268116Actual
6208550.002022-10-288036Budget
22078278.002024-01-269066Actual
5092100.002022-09-288436Budget
24086147426.002024-03-273576Actual
8546200.002022-12-298056Budget
7355410.002022-11-286546Actual
8435100.002022-12-296736Budget
3632876.002025-02-268446Actual
1384481.002023-05-288126Actual
28426407.002024-07-287766Actual
3627336.002025-02-268326Actual
27208110.002024-06-276746Actual
2727828.002024-06-278266Actual
37523145.002025-03-286766Actual
3752532.002025-03-286966Actual
18004363.002023-09-287766Actual
219683.002024-01-269626Actual
9555117.002023-01-266836Actual
20939331.002023-12-299216Actual
7505168821.002022-11-2810166Actual
1693550.002023-08-286856Actual
6268153.002022-10-288946Actual
170870.002022-06-287136Budget
9515100.002023-01-267626Budget
1078860.002023-02-268456Budget
3405449.002024-12-288556Actual
18948167.002023-10-287446Actual
74551100.002022-11-286266Budget
4033112.002022-08-286556Actual
2511829150.002024-04-273876Actual
279310.002022-07-298226Budget
950480.002023-01-266726Budget
8457100.002022-12-298336Budget
2721023.002024-06-276946Actual
6136673.002022-10-286226Actual
2891101.002022-07-298346Actual
19009104.002023-10-287866Actual
2716647.002024-06-278326Actual
1069040.002023-02-268236Actual
29596183407.002024-08-2710166Actual
2197837.002024-01-266936Actual
1174570.002023-03-286826Actual
67388.002022-05-286756Actual
15945221.002023-07-298166Actual
33938158.002024-12-287416Actual
21046242.002023-12-299256Actual
2924100.002022-07-297456Budget
37429-101.002025-03-289126Actual
14979559894.002023-06-28476Actual
30578582.002024-09-279216Actual
12996410.002023-04-288746Actual
317631110.002024-10-276246Actual
9575138.002023-01-268336Actual
16971137.002023-08-287366Actual
328316730.002024-11-276026Actual
2950816.002024-08-279636Actual
4005116.002022-08-287846Actual
350803033.002025-01-266116Actual
11835257.002023-03-286546Actual
11975380.002023-03-288766Budget
3737925290.002025-03-286016Actual
7217100.002022-11-286816Budget
11706280.002023-03-287616Budget
31692519.002024-10-277716Actual
40871500.002022-08-286266Actual
840180.002022-12-297826Budget
1071773.002023-02-266846Actual
1686724.002023-08-288426Actual
13092468.002023-04-288066Actual
35147151.002025-01-267836Actual
1057780.002023-02-267116Budget
189636.002023-10-289646Actual
53074.002022-05-286726Actual
2401216.002024-03-276956Actual
11803345.002023-03-287636Actual
2600017.002024-05-276916Actual
24995127.002024-04-277836Actual
7378200.002022-11-288146Budget
2955256.002024-08-278356Actual
36389382.002025-02-268766Actual
74761500.002022-11-287666Budget
4761200.002022-05-286216Budget
9486185.002023-01-268916Actual
1391722.002023-05-287156Actual
2956112838.002024-08-275266Actual
22001232.002024-01-266646Actual
169612004.002023-08-286166Actual
13966363.002023-05-289266Actual
2606429.002024-05-278236Actual
1882100.002022-06-288466Budget
13031280.002023-04-288056Budget
165088.002022-06-286526Actual
16859172.002023-08-287426Actual
12869100.002023-04-286626Budget
282762535.002024-07-286216Actual
13048210.002023-04-289256Actual
149166.002023-06-289646Actual
11951587.002023-03-287266Actual
27161187.002024-06-277726Actual
25030214.002024-04-279046Actual
19953123.002023-11-287836Actual
85211420.002022-12-296156Actual
4004100.002022-08-287846Budget
1088425728.002023-02-263876Actual
13047-126.002023-04-289156Actual
2104051.002023-12-298456Actual
180483.002022-06-287356Actual
3853251.002022-08-287316Actual
328603326.002024-11-276136Actual
2505010.002024-04-278256Actual
9600100.002023-01-266746Budget
2106827.002023-12-298266Actual
6133898.002022-10-286126Actual
2005938145.002023-11-281476Actual
2722280.002022-07-296616Budget
5159100.002022-09-286656Budget
1693722.002023-08-287156Actual
117843000.002023-03-286136Budget
524032.002022-09-288266Actual
2846230027.002024-07-283476Actual
492200.002022-05-287616Budget
3738742.002025-03-287116Actual
209427535.002023-12-296026Actual
2608767.002024-05-277846Actual
10782186.002023-02-268156Actual
3626232.002025-02-266826Actual
415117945.002022-08-282476Actual
2954215.002024-08-276956Actual
2833620.002022-07-297736Actual
1287153.002023-04-286726Actual
1903212485.002023-10-281876Actual
505231.002022-09-289426Actual
1695610386.002023-08-285366Actual
11788480.002023-03-286536Budget
12993100.002023-04-288446Budget
38631168.002025-04-288946Actual
7498-135.002022-11-289166Actual
26005260.002024-05-277716Actual
10748-193.002023-02-269146Actual
23062294482.002024-02-26476Actual
5216177.002022-09-286666Actual
394747.002022-08-287136Actual
26153229.002024-05-278766Actual
13106131.002023-04-288966Actual
4127468.002022-08-288766Actual
36390233.002025-02-268966Actual
33967126.002024-12-287726Actual
34021357.002024-12-287746Actual
13962340.002023-05-288766Actual
31684407.002024-10-276616Actual
2946117.002022-07-299056Actual
18013160.002023-09-288966Actual
26052239.002024-05-276636Actual
1498112964.002023-06-28776Actual
62759568.002022-10-286056Actual
12847100.002023-04-288316Budget
190502542054.002023-10-284376Actual
11872-137.002023-03-289146Actual
8446280.002022-12-297636Budget
405716.002022-08-288256Actual
1196627.002023-03-288266Actual
38638925.002025-04-286256Actual
2300717.002024-02-266956Actual
7478380.002022-11-287766Budget
9641650.002023-01-266256Budget
36346123.002025-02-267456Actual
2393985.002024-03-278026Actual
3857453.002025-04-288426Actual
1727135.002022-06-288436Actual
13806275.002023-05-286616Actual
2001135.002023-11-288556Actual
975230604.002023-01-261976Actual
21992257.002024-01-268936Actual
977113867.002023-01-2610076Actual
4007380.002022-08-288046Budget
5143293.002022-09-288746Actual
1989091.002023-11-286716Actual
5228104.002022-09-287466Actual
8384158.002022-12-296626Actual
34024260.002024-12-288146Actual
351353467.002025-01-266136Actual
521796.002022-09-286766Actual
10732480.002023-02-268046Budget
36364128.002025-02-265466Actual
35103436.002025-01-269216Actual
1193220600.002023-03-286066Budget
30659309.002024-09-279246Actual
27928.002022-07-298226Actual
38550224.002025-04-288916Actual
38660348.002025-04-289256Actual
200664422.002023-11-282376Actual
51509700.002022-09-286056Budget
864520237.002022-12-293276Actual
2105925.002023-12-297166Actual
1646815.002022-06-286126Actual
2193222.002024-01-268216Actual
32878104.002024-11-278536Actual
34095226464.002024-12-2810166Actual
6358101.002022-10-287866Actual
7211433.002022-11-286516Actual
405810.002022-08-288256Budget
34057199.002024-12-289056Actual
10851410.002023-02-268766Actual

Generated 2025-06-27 15:30:12.124 UTC