[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5898  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13932-123.002023-05-289156Actual
6179668935.002022-10-281136Actual
3037100704.002022-07-293976Actual
1815200.002022-06-288156Budget
1285090.002023-04-288516Budget
24049323.002024-03-277766Actual
149501342.002023-06-286266Actual
168233033.002023-08-286116Actual
17964116.002023-09-286656Actual
15954326.002023-07-299266Actual
3949220.002022-08-287336Budget
10726200.002023-02-267646Budget
13929227.002023-05-288756Actual
29579839.002024-08-277666Actual
3972480.002022-08-288736Budget
3396670.002024-12-287626Actual
12901176.002023-04-288726Actual
3520444.002025-01-268456Actual
27187192.002024-06-277436Actual
21011223.002023-12-298146Actual
526214391.002022-09-28776Actual
8462112.002022-12-298536Actual
35274-79533.002025-01-264676Actual
13999-22858.002023-05-284676Actual
1801947500.002023-09-289966Actual
25081436.002024-04-278066Actual
1802939785.002023-09-281976Actual
13098100.002023-04-288366Budget
1307725.002023-04-286966Actual
23908200.002024-03-277416Actual
3300029624.002024-11-2710076Actual
17902101.002023-09-289026Actual
1173412199.002023-03-286026Actual
6220585.002022-10-288736Actual
36372162.002025-02-266666Actual
3516832.002025-01-267146Actual
10758117.002023-02-266556Actual
2002029.002023-11-285466Actual
3074037628.002024-09-273276Actual
61822434.002022-10-286136Actual
18986133.002023-10-289056Actual
31740136.002024-10-276736Actual
3512345.002025-01-268326Actual
1856200.002022-06-286766Budget
28279214.002024-07-286716Actual
30664118.002024-09-276556Actual
670179.002022-05-286656Actual
2199719289.002024-01-266046Actual
19103402.002022-06-282376Actual
1690444008.002022-06-281036Actual
304115696.002022-07-2910076Actual
15848185.002023-07-296536Actual
24041125.002024-03-276766Actual
1488131.002023-06-288236Actual
5180200.002022-09-288156Budget
1281423800.002023-04-286016Budget
200508.002023-11-289666Actual
1193714678.002023-03-286366Actual
1648480.002022-06-286226Budget
1872107.002022-06-287866Actual
119898647.002023-03-28876Actual
35170133.002025-01-267446Actual
38541519.002025-04-287716Actual
329766567.002024-11-27876Actual
277160.002022-07-296726Budget
2499030.002024-04-277136Actual
8364100.002022-12-298516Budget
33993128.002024-12-287436Actual
1903823555.002023-10-282476Actual
33941151.002024-12-287816Actual
1690891.002023-08-286746Actual
755100.002022-05-288366Budget
3411839513.002024-12-283876Actual
8496100.002022-12-297846Actual
2835200.002022-07-297836Budget
26155382.002024-05-279066Actual
1389019.002023-05-286946Actual
31710120.002024-10-276526Actual
11720108.002023-03-288416Actual
7390116.002022-11-288946Actual
37405106580.002025-03-281226Actual
972873.002023-01-268466Actual
3401597.002024-12-286846Actual
7368200.002022-11-287446Budget
108577.002023-02-269666Actual
12837480.002023-04-287716Budget
18906118.002023-10-289026Actual
37541405.002025-03-289066Actual
6210380.002022-10-288136Budget
2293721.002024-02-268326Actual
14974332.002023-06-289266Actual
3888650.002022-08-286226Budget
6171200.002022-10-288726Budget
5152950.002022-09-286156Budget
952947.002023-01-268426Actual
180483.002022-06-287356Actual
159226.002023-07-299656Actual
6334950.002022-10-286266Budget
29437182.002024-08-277316Actual
1088018275.002023-02-263376Actual
1801710.002023-09-289666Actual
11740211.002023-03-286526Actual
2100277.002023-12-296846Actual
328603326.002024-11-276136Actual
27258112975.002024-06-275666Actual
2203480.002024-01-267656Actual
8362138.002022-12-298416Actual
2202310850.002024-01-266056Actual
1396076.002023-05-288466Actual
28436389.002024-07-289066Actual
976489720.002023-01-263576Actual
3866723714.002025-04-286066Actual
10569280.002023-02-266616Budget
28417312.002024-07-286666Actual
15894-158.002023-07-299146Actual
220572538.002024-01-266366Actual
3289345.002024-11-277146Actual
720624336.002022-11-286016Actual
3625415.002025-02-269616Actual
3957200.002022-08-287836Budget
11906200.002023-03-288156Budget
8377907.002022-12-296126Actual
964382.002023-01-266556Actual
5050-86.002022-09-289126Actual
7336138.002022-11-288336Actual
30717-234.002024-09-279166Actual
3284284.002024-11-277626Actual
3637518.002025-02-266966Actual
9482100.002023-01-268516Budget
9616380.002023-01-268046Budget
94919.002023-01-269616Actual
958810.002023-01-269636Actual
3070030.002024-09-276966Actual
10782186.002023-02-268156Actual
27626600.002022-07-296026Budget
412590.002022-08-288566Budget
1804527754.002023-09-284076Actual
3626143.002025-02-266726Actual
3291924.002024-11-277156Actual
12830223.002023-04-287316Actual
3755914830.002025-03-282276Actual
501939.002022-09-286826Actual
7436176.002022-11-288756Actual
1383441.002023-05-286726Actual
27136489.002024-06-278016Actual
10631100.002023-02-267626Budget
251084422.002024-04-272376Actual
2952776.002024-08-278446Actual
4985131.002022-09-287816Actual
1189363.002023-03-287356Actual
29470105.002024-08-278126Actual
40279700.002022-08-286056Budget
160799.002022-06-286816Actual
2194935.002024-01-266826Actual
8443130.002022-12-297436Actual
2913100.002022-07-296656Budget
974865987.002023-01-261376Actual
20045302.002023-11-288766Actual
374611352.002025-03-286146Actual
25006519.002024-04-279236Actual
139679.002023-05-289666Actual
72994.002022-11-289626Actual
297642.002022-07-297166Actual
13953870.002023-05-287666Actual
3527238028.002025-01-264076Actual
13921222.002023-05-287756Actual
2845414978.002024-07-282276Actual
7262200.002022-11-286626Budget
16925228.002023-08-289046Actual
2600384.002024-05-277416Actual
12919380.002023-04-286636Budget
37521315.002025-03-286566Actual
518360.002022-09-288356Budget
21970645310.002024-01-261136Actual
73957.002022-11-289646Actual
3986226.002022-08-286546Actual
26016-271.002024-05-279116Actual
1311814052.002023-04-28776Actual
2616864054.002024-05-271576Actual
21988122.002024-01-268336Actual
3630041.002025-02-268236Actual
7239100.002022-11-288316Budget
17871100.002023-09-288416Actual
129601900.002023-04-286146Budget
20952134.002023-12-297426Actual
848533.002022-12-296946Actual
2102914.002023-12-296956Actual
7370250.002022-11-287646Actual
2392954.002024-03-276626Actual
2608069.002024-05-276846Actual
1393716926.002023-05-285466Actual
12983128.002023-04-287846Actual
25029139.002024-04-278946Actual
26059198.002024-05-277636Actual
3184747500.002024-10-279966Actual
21063953.002023-12-297666Actual
1882100.002022-06-288466Budget
35190109.002025-01-266656Actual
2946472.002024-08-277326Actual
6358101.002022-10-287866Actual
38552-275.002025-04-289116Actual
11903280.002023-03-288056Budget
35146566.002025-01-267736Actual
2006510817.002023-11-282276Actual
8363100.002022-12-298416Budget
1063460.002023-02-267826Budget
73968700.002022-11-286056Budget
189971516.002023-10-286366Actual
10734280.002023-02-268146Budget
28443325510.002024-07-28476Actual
2854400.002022-07-299236Actual
3067091.002024-09-277356Actual
1290383.002023-04-289026Actual
11781918306.002023-03-281136Actual
499690.002022-09-288516Budget
28278436.002024-07-286616Actual
6385520964.002022-10-28676Actual
406340.002022-08-288556Budget
3509784.002025-01-268416Actual
725314.002022-05-286566Actual
22065197.002024-01-267366Actual
38647148.002025-04-287656Actual
7270120.002022-11-287326Budget
11939280.002023-03-286566Budget
28302683.002024-07-286126Actual
7471380.002022-11-287266Budget
24047188.002024-03-277466Actual
295607.002024-08-279656Actual
862547500.002022-12-299966Actual
1498580296.002023-06-281576Actual
8481100.002022-12-296746Budget
2110328230.002023-12-293876Actual
28297-367.002024-07-289116Actual
53796.002022-05-287326Actual
9535108.002023-01-269026Actual
364016514.002025-02-26876Actual
177779.002022-06-288546Actual
3952100.002022-08-287436Budget
32855148.002024-11-279226Actual
1733203.002022-06-288936Actual
1200529962.002023-03-283476Actual
1725200.002022-06-288336Budget
949271109.002023-01-261226Actual
32862345.002024-11-276536Actual
22963305.002024-02-268136Actual
30640104.002024-09-276746Actual
632582898.002022-10-285666Actual
2735237.002022-07-297616Actual
306621539.002024-09-276156Actual
11742191.002023-03-286626Actual
5120220.002022-09-287346Budget
32818636.002024-11-278016Actual
1176410.002023-03-288226Budget
2723893.002024-06-277356Actual
6188280.002022-10-286636Budget
284153193.002024-07-286366Actual
9606139.002023-01-267346Actual
182044.002022-06-288356Actual
507229.002022-09-287136Actual
9698196.002023-01-266566Actual
118779598.002023-03-286056Actual
16446600.002022-06-286026Budget
3408674.002024-12-288566Actual
2846230027.002024-07-283476Actual
624120.002022-10-286946Actual
1062317.002023-02-266926Actual
20980161.002023-12-297436Actual
63249092.002022-10-285366Actual
16971700.002022-06-286236Budget
11826360.002023-03-289236Actual
2725920467.002024-06-275766Actual
50541495532.002022-09-281036Actual
749380.002022-11-288566Budget
501853.002022-09-286726Actual
27143218.002024-06-278916Actual
1196893.002023-03-288366Actual
5239310.002022-09-288166Actual
13000-182.002023-04-289146Actual
624340.002022-10-287146Budget
5083565.002022-09-288036Actual
13871406.002023-05-288036Actual
10670176.002023-02-266836Actual
1312144827.002023-04-281476Actual
3971468.002022-08-288736Actual
9489378.002023-01-269216Actual
364232331011.002025-02-264376Actual
1200417156.002023-03-283376Actual
965692.002023-01-267456Actual
20015-113.002023-11-289156Actual
17920467.002023-09-287736Actual
9745399924.002023-01-26676Actual
36293281.002025-02-267336Actual
26058101.002024-05-277436Actual
10728372.002023-02-267746Actual
38622299.002025-04-287746Actual
3073217632.002024-09-272076Actual
2874220.002022-07-297346Budget
1629111.002022-06-288316Actual
306066.002024-09-279626Actual
16831216.002023-08-287316Actual
28122300.002022-07-296136Budget
15991198.002022-06-286216Actual
7108300.002022-05-285266Budget
2006064989.002023-11-281576Actual
74771051.002022-11-287666Actual
35091405.002025-01-267716Actual
16972131.002023-08-287466Actual
1184440.002023-03-287146Actual
1904427798.002023-10-283476Actual
2197837.002024-01-266936Actual
7470219.002022-11-287266Actual
1810200.002022-06-287756Budget
16964189.002023-08-286566Actual
2396130.002024-03-277136Actual
9455199.002023-01-266716Actual
2756-179.002022-07-299116Actual
277338.002022-07-296826Actual
3741171.002025-03-286726Actual
3288517356.002024-11-276046Actual
9481100.002023-01-268416Budget
8527100.002022-12-296656Budget
3864259.002025-04-286856Actual
9463300.002023-01-267316Budget
5248380.002022-09-288766Budget
2790100.002022-07-298126Budget
31704560.002024-10-279216Actual
37564163153.002025-03-283176Actual
2933200.002022-07-298156Budget
1075072.002023-02-269446Actual
12998149.002023-04-288946Actual
3518611689.002025-01-266056Actual
251212374104.002024-04-274376Actual
3411522354.002024-12-283476Actual
1395825.002023-05-288266Actual
9563306.002023-01-267636Actual
2108548779.002023-12-291376Actual
655380.002022-05-288746Budget
12891122.002023-04-288126Actual
181170.002022-06-287856Budget
1176520.002023-03-288226Actual
9655100.002023-01-267456Budget
2393825.002024-03-277826Actual
16907179.002023-08-286646Actual
139111082.002023-05-286256Actual
14995104149.002023-06-283176Actual
18942172.002023-10-286646Actual
31789967.002024-10-276256Actual
403839.002022-08-286856Actual
720524800.002022-11-286016Budget
2726834.002024-06-276966Actual
612345.002022-05-289236Actual
1713280.002022-06-287636Budget
10600480.002023-02-268716Budget
949410100.002023-01-266026Budget
36325261.002025-02-268146Actual
1191436.002023-03-288556Actual
37545616.002025-03-289766Actual
3059953.002024-09-278426Actual
1186474.002023-03-288446Actual
1067480.002023-02-267136Budget
13867144.002023-05-287436Actual
1498812235.002023-06-282076Actual
32953202.002024-11-277366Actual
3511592.002025-01-267326Actual
7259200.002022-11-286526Budget
29036.002022-07-299646Actual
24942223.002024-04-278116Actual
51509700.002022-09-286056Budget
259951017.002024-05-276216Actual
1070620600.002023-02-266046Budget
1764100.002022-06-287846Budget
1788630.002023-09-286826Actual
32835122.002024-11-276626Actual
118341561.002023-03-286246Actual
729151.002022-11-288526Actual
9487283.002023-01-269016Actual
1305882568.002023-04-285666Actual
23904134.002024-03-276816Actual
229189.002024-02-269616Actual
2306730752.002024-02-261476Actual
521990.002022-09-286866Budget
282539.002022-07-297136Actual
2509811027.002024-04-27776Actual
865192139.002022-12-293976Actual
12012434288.002023-03-284676Actual
728950.002022-11-288426Budget
3756133870.002025-03-282476Actual
385816.002025-04-289626Actual
1291128500.002023-04-286036Budget
39387945.002025-05-279276Actual
117371126.002023-03-286226Actual
1078950.002023-02-268556Budget
2959313.002024-08-279666Actual
106613000.002023-02-266136Budget
729040.002022-11-288526Budget
240481098.002024-03-277666Actual
614270.002022-10-286726Budget
27223382.002024-06-278746Actual
31758-391.002024-10-279136Actual
18911859957.002023-10-281136Actual
27171153.002024-06-279026Actual
1694739.002023-08-288456Actual
860832.002022-12-298266Actual
7464109.002022-11-286766Actual
35084100.002025-01-266716Actual
272881045.002024-06-279766Actual
3636610079.002025-02-265766Actual
11775144.002023-03-289026Actual
1192516300.002023-03-285366Budget
6383303098.002022-10-2810166Actual
19889172.002023-11-286616Actual
20984524.002023-12-298036Actual
130591653.002023-04-285766Actual
13965-218.002023-05-289166Actual
96965233.002023-01-266366Actual
210218.002023-12-299646Actual
1077088.002023-02-267356Actual
1484347.002023-06-286826Actual
2092231.002023-12-296916Actual
3886964.002022-08-286126Actual
2837683.002022-07-298036Actual
161047.002022-06-287116Actual
518218.002022-09-288256Actual
11794176.002023-03-286836Actual
37443312.002025-03-287336Actual
8581369.002022-12-296566Actual
184418000.002022-06-286066Budget
2201660.002024-01-268546Actual
85188700.002022-12-296056Budget
9562100.002023-01-267436Budget
1851273.002022-06-286566Actual
4114480.002022-08-288066Budget
329452086.002024-11-276366Actual
31755554.002024-10-278736Actual
37402-309.002025-03-289116Actual
25005-311.002024-04-279136Actual
1791536.002023-09-286936Actual
22953192.002024-02-266736Actual
37444193.002025-03-287436Actual
1757237.002022-06-287346Actual
170759.002022-06-287136Actual
838681.002022-12-296726Actual
3180460.002024-10-278356Actual
69655.002022-05-288356Actual
10727207.002023-02-267646Actual
283016659.002024-07-286026Actual
3068716712.002024-09-275266Actual
3061625.002024-09-276936Actual
30649338.002024-09-278046Actual
26144542.002024-05-277666Actual
73331.002022-05-286966Actual
1494818687.002023-06-286066Actual
179361039.002023-09-286246Actual
22000256.002024-01-266546Actual
211079408.002023-12-294676Actual
744311817.002022-11-285266Actual
9717380.002023-01-267766Budget
3890187.002022-08-286526Actual
22913340.002024-02-268716Actual
1287876.002023-04-287326Actual
7472157.002022-11-287366Actual
5189200.002022-09-288756Budget
1197090.002023-03-288466Budget
1895415.002023-10-288246Actual
3284710.002024-11-278226Actual
1481679.002023-06-286816Actual
2728947500.002024-06-279966Actual
189649443.002023-10-286056Actual
3910287.002022-08-288026Actual
7521126762.002022-11-282976Actual
73061500.002022-11-286236Budget
18922153.002023-10-287436Actual
294576.002022-07-298956Actual
31791171.002024-10-276656Actual
21953172.002024-01-267426Actual
13070246.002023-04-286566Actual
51994600.002022-09-285366Budget
38604554.002025-04-288736Actual
1767380.002022-06-288046Budget
209713154.002023-12-296136Actual
4115601.002022-08-288066Actual
760380.002022-05-288766Budget
9515100.002023-01-267626Budget
11710100.002023-03-287816Budget
2511295435.002024-04-273176Actual
20039356.002023-11-288066Actual
6095100.002022-10-286816Budget
657165.002022-05-289046Actual
6153100.002022-10-287626Budget
689262.002022-05-288056Actual
22060148.002024-01-266766Actual
2752410.002022-07-298716Actual
2843032.002024-07-288266Actual
61832100.002022-10-286136Budget
3408578.002024-12-288466Actual
1889178.002022-06-289066Actual
40724.002022-08-289656Actual
2510312485.002024-04-271876Actual
1390070.002023-05-288346Actual
18000377.002023-09-287266Actual
19048110117.002023-10-283976Actual
510414040.002022-09-286046Actual
11715345.002023-03-288116Actual
23970117.002024-03-278336Actual
1313528555.002023-04-283476Actual
3175141.002024-10-278236Actual
6175139.002022-10-289226Actual
840716.002022-12-298226Actual
1606135.002022-06-286716Actual
26002117.002024-05-277316Actual
27137302.002024-06-278116Actual
2613020528.002024-05-275766Actual

Generated 2025-06-27 13:18:25.103 UTC