[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5914  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-06-288356Budget
7295129.002022-11-289026Actual
1768280.002022-06-288146Budget
352181786.002025-01-266166Actual
7238136.002022-11-288316Actual
12990112.002023-04-288346Actual
375191803.002025-03-286266Actual
2407312485.002024-03-271876Actual
528714324.002022-09-2810076Actual
3066743.002024-09-276856Actual
184316692.002022-06-286066Actual
8600438.002022-12-297766Actual
7502131.002022-11-289766Actual
2306410343.002024-02-26776Actual
3904100.002022-08-287626Budget
28463240599.002024-07-283576Actual
9516200.002023-01-267726Budget
362862397.002025-02-266236Actual
2618640030.002024-05-274076Actual
4023280.002022-08-289246Actual
3846176.002022-08-286716Actual
1305795000.002023-04-285666Budget
4971123.002022-09-286816Actual
35152114.002025-01-268436Actual
1790630.002022-06-286256Actual
503368.002022-09-287826Actual
83311900.002022-12-296216Budget
8417109.002022-12-299026Actual
2955348.002024-08-278456Actual
31684407.002024-10-276616Actual
2307928043.002024-02-263276Actual
1481022604.002023-06-286016Actual
387018128.002025-04-28876Actual
2716647.002024-06-278326Actual
1190720.002023-03-288256Budget
1177140.002023-03-288526Budget
17857311.002023-09-286616Actual
36330382.002025-02-268746Actual
2504112.002024-04-276956Actual
11920121.002023-03-289256Actual
2095011.002023-12-297126Actual
1065928500.002023-02-266036Budget
34030209.002024-12-288946Actual
37458512.002025-03-289236Actual
38542136.002025-04-287816Actual
863489827.002022-12-291576Actual
1190945.002023-03-288356Actual
7246177.002022-11-288916Actual
30716293.002024-09-279066Actual
6269235.002022-10-289046Actual
165088.002022-06-286526Actual
37547316575.002025-03-2810166Actual
28377306.002024-07-289046Actual
37543540.002025-03-289266Actual
26115130.002024-05-278156Actual
12853468.002023-04-288716Actual
3865369.002022-08-288116Actual
1076612.002023-02-266956Actual
414468230.002022-08-281576Actual
645243.002022-05-288146Actual
20944541.002023-12-296226Actual
834270.002022-12-297116Budget
29549266.002024-08-278056Actual
13887174.002023-05-286646Actual
261656405.002024-05-27876Actual
85751300.002022-12-296166Budget
3640655087.002025-02-261976Actual
1691683.002023-08-287846Actual
239521272906.002024-03-271136Actual
736550.002022-05-287266Budget
5109267.002022-09-286546Actual
8490168.002022-12-297446Actual
1594962.002023-07-298566Actual
35116157.002025-01-267426Actual
23037106.002024-02-266766Actual
28403232.002024-07-289056Actual
751918991.002022-11-282476Actual
976489720.002023-01-263576Actual
22977104.002024-02-266546Actual
2731213.002022-07-297316Actual
1199141074.002023-03-281476Actual
2981220.002022-07-297366Budget
69747.002022-05-288456Actual
2209920008.002024-01-262876Actual
279730.002022-07-298426Budget
25057-82.002024-04-279156Actual
1088913715.002023-02-2610076Actual
747100.002022-05-287866Budget
1084233.002023-02-268266Actual
192223128.002022-06-284076Actual
960440.002023-01-267146Budget
1587011.002023-07-299636Actual
170179970.002023-08-284676Actual
35148600.002025-01-268036Actual
37571177986.002025-03-283976Actual
162730.002022-06-288216Budget
30612249.002024-09-276536Actual
4138183144.002022-08-28476Actual
1073733.002023-02-268246Actual
10774120.002023-02-267656Actual
28376199.002024-07-288946Actual
1388210.002023-05-289636Actual
1191890.002023-03-289056Actual
24009144.002024-03-276656Actual
2110024603.002023-12-293476Actual
856347.002022-12-299456Actual
29591-262.002024-08-279166Actual
2300717.002024-02-266956Actual
19969141.002023-11-286546Actual
10723153.002023-02-267346Actual
79422187.002022-05-283876Actual
3396849.002024-12-287826Actual
2092898.002023-12-297816Actual
3868534.002025-04-288266Actual
2846230027.002024-07-283476Actual
29458116.002024-08-276526Actual
210231163.002023-12-296156Actual
538160.002022-05-287426Actual
306361825.002024-09-276146Actual
9455199.002023-01-266716Actual
726660.002022-11-286826Budget
1073630.002023-02-268246Budget
6360480.002022-10-288066Budget
29433125.002024-08-276716Actual
306931819.002024-09-276166Actual
29036.002022-07-299646Actual
522120.002022-09-286966Actual
959015600.002023-01-266046Budget
23910449.002024-03-277716Actual
28277480.002024-07-286516Actual
16923265.002023-08-288746Actual
1485046.002023-06-287826Actual
30623570.002024-09-278036Actual
13996350000.002023-05-284276Actual
2289979.002024-02-266816Actual
23990151.002024-03-277646Actual
7376444.002022-11-288046Actual
1598572491.002023-07-294676Actual
278290.002022-07-297626Budget
275188.002022-07-298516Actual
3749190.002025-03-286756Actual
5075118.002022-09-287436Actual
658-132.002022-05-289146Actual
10676304.002023-02-267336Actual
1482974.002023-06-288516Actual
3408674.002024-12-288566Actual
3891170.002022-08-286626Actual
514843.002022-09-289446Actual
24060-159.002024-03-279166Actual
52081310.002022-09-286166Actual
10616174.002023-02-266526Actual
10617100.002023-02-266626Budget
35210230.002025-01-269256Actual
17962835.002023-09-286256Actual
31864223368.002024-10-272976Actual
1807100.002022-06-287656Budget
374071177.002025-03-286126Actual
139971615814.302023-05-284376Actual
23911125.002024-03-277816Actual
31833113.002024-10-277866Actual
36248120.002025-02-268516Actual
9583176.002023-01-268936Actual
2618035916.002024-05-273376Actual
284143.002022-07-298236Actual
588100.002022-05-287436Budget
134823310.502023-05-278576Actual
415620326.002022-08-283376Actual
6188280.002022-10-286636Budget
9554100.002023-01-266836Budget
2497316.002024-04-278526Actual
1581663641.002023-07-291226Actual
15819303.002023-07-296226Actual
6091265.002022-10-286616Actual
1087294612.002023-02-262176Actual
2770100.002022-07-296626Budget
3511592.002025-01-267326Actual
3297831196.002024-11-271476Actual
31790188.002024-10-276556Actual
12998149.002023-04-288946Actual
12820380.002023-04-286516Budget
744380.002022-05-287766Budget
2605641.002024-05-277136Actual
6205168.002022-10-287836Actual
23912505.002024-03-278016Actual
10684159.002023-02-267836Actual
41091800.002022-08-287666Budget
14980413899.002023-06-28676Actual
3973185.002022-08-288936Actual
14965223.002023-06-288166Actual
295311400.002022-07-295366Budget
23935151.002024-03-277426Actual
2099621901.002023-12-296046Actual
36235144.002025-02-266816Actual
21939-181.002024-01-269116Actual
8448562.002022-12-297736Actual
19888189.002023-11-286516Actual
614718.002022-10-287126Actual
38605349.002025-04-288936Actual
9663198.002023-01-268056Actual
38639167.002025-04-286556Actual
5253305.002022-09-289266Actual
946053.002023-01-267116Actual
27172-122.002024-06-279126Actual
3627336.002025-02-268326Actual
2496729.002024-04-277826Actual
19896178.002023-11-287616Actual
37474445.002025-03-288046Actual
8584335.002022-12-296666Actual
159628396.002023-07-29876Actual
277730.002022-07-297126Budget
1190280.002023-03-287856Budget
411939.002022-08-288266Actual
34038209.002024-12-286556Actual
752636770.002022-11-283576Actual
2944696.002024-08-278416Actual
28349554.002024-07-288736Actual
169287.002023-08-289646Actual
180247115.002023-09-28876Actual
2194847.002024-01-266726Actual
23028862.002024-02-265466Actual
1700519216.002023-08-282876Actual
387290.002022-08-288516Budget
2926129.002022-07-297656Actual
1649100.002022-06-286526Budget
3887857.002022-08-286226Actual
52071500.002022-09-286166Budget
18906118.002023-10-289026Actual
3745034.002025-03-288236Actual
85211420.002022-12-296156Actual
2961533230.002024-08-273376Actual
8478280.002022-12-296546Budget
6333741.002022-10-286266Actual
18988177.002023-10-289256Actual
3067949.002024-09-278456Actual
24981854054.002024-04-271136Actual
399280.002022-08-286846Budget
119959219.002023-03-282076Actual
130591653.002023-04-285766Actual
25997153.002024-05-276616Actual
26154249.002024-05-278966Actual
21976167.002024-01-266736Actual
1291027209.002023-04-286036Actual
3290127.002024-11-278246Actual
2392311.002024-03-279616Actual
955839.002023-01-267136Actual
8525100.002022-12-296556Budget
30622147.002024-09-277836Actual
500471.002022-09-289416Actual
739220.002022-05-287366Budget
2946472.002024-08-277326Actual
10827120.002023-02-267266Actual
12945107.002023-04-288436Actual
3007358.002022-07-299266Actual
2830646.002024-07-286726Actual
31700485.002024-10-278716Actual
38714169746.002025-04-283176Actual
129133071.002023-04-286136Actual
200182945.002023-11-285266Actual
1995988.002023-11-288536Actual
48631.002022-05-287116Actual
3186326058.002024-10-272876Actual
2961126332.002024-08-272876Actual
3172439.002024-10-278326Actual
48522.002022-05-286916Actual
35099451.002025-01-268716Actual
97385112.002023-01-269466Actual
38541519.002025-04-287716Actual
220974378.002024-01-262376Actual
20035165.002023-11-287466Actual
21936340.002024-01-268716Actual
1485310.002023-06-288226Actual
32925232.002024-11-278056Actual
14989116370.002023-06-282176Actual
31722107.002024-10-278126Actual
2603090.002024-05-277426Actual
416022895.002022-08-283876Actual
350811264.002025-01-266216Actual
4013101.002022-08-288346Actual
35109151.002025-01-266526Actual
8362138.002022-12-298416Actual
23968321.002024-03-278136Actual
29459105.002024-08-276626Actual
3634177.002025-02-266756Actual
5063280.002022-09-286536Budget
34088200.002024-12-288966Actual
25030214.002024-04-279046Actual
33941151.002024-12-287816Actual
414257358.002022-08-281376Actual
1188574.002023-03-286656Actual
728520.002022-11-288226Budget
12867200.002023-04-286526Budget
182435.002022-06-288556Actual
2104983416.002023-12-295666Actual
35187960.002025-01-266156Actual
2100322.002023-12-296946Actual
3180460.002024-10-278356Actual
968918100.002023-01-266066Budget
7336138.002022-11-288336Actual
33939289.002024-12-287616Actual
2891101.002022-07-298346Actual
374069563.002025-03-286026Actual
4987511.002022-09-288016Actual
4982430.002022-09-287716Actual
8582280.002022-12-296566Budget
22000256.002024-01-266546Actual
9759132096.002023-01-262976Actual
18904151.002023-10-288726Actual
200577064.002023-11-28876Actual
249529.002024-04-279616Actual
1199069393.002023-03-281376Actual
405810.002022-08-288256Budget
18367300.002022-06-285366Actual
24089111416.002024-03-273976Actual
1699812485.002023-08-281876Actual
210934422.002023-12-292376Actual
631240.002022-10-288556Budget
84263300.002022-12-296136Budget
31711109.002024-10-276626Actual
36316123.002025-02-266846Actual
2946848.002024-08-277826Actual
6092280.002022-10-286616Budget
3291753.002024-11-276856Actual
1059990.002023-02-268516Budget
21000202.002023-12-296646Actual
74561059.002022-11-286266Actual
169224336.002022-06-286036Actual
26147288.002024-05-278066Actual
249544621.002024-04-276026Actual
1990385.002023-11-288416Actual
189934512.002023-10-285766Actual
2293819.002024-02-268426Actual
10628200.002023-02-267426Budget
965110.002023-01-267156Actual
2838755.002024-07-286856Actual
1793414466.002023-09-286046Actual
19954495.002023-11-288036Actual
9639950.002023-01-266156Budget
1863949.002022-06-287266Actual
2003124.002023-11-286966Actual
30595262.002024-09-278026Actual
3294221872.002024-11-276066Actual
7426200.002022-11-288156Budget
21017161.002023-12-298946Actual
2729311729.002024-06-27776Actual
1297080.002023-04-286846Budget
28304102.002024-07-286526Actual
9660200.002023-01-267756Budget
641116000.002022-10-2810076Actual
1886380.002022-06-288766Budget
1583028.002023-07-297826Actual
64984.002022-05-288346Actual
31755554.002024-10-278736Actual
1086663019.002023-02-261376Actual
8434169.002022-12-296736Actual
1594391.002023-07-297866Actual
1082535.002023-02-267166Actual
3410134541.002024-12-281476Actual
16942300.002022-06-286136Budget
19025246701.002023-10-28476Actual
2843032.002024-07-288266Actual
2839482.002024-07-287856Actual
1399030015.002023-05-283476Actual
2293141.002024-02-267626Actual
3074959803.002024-09-274676Actual
34111220962.002024-12-282976Actual
85991500.002022-12-297666Budget
618027040.002022-10-286036Actual
3942100.002022-08-286736Budget
1297123.002023-04-286946Actual
727980.002022-11-287826Budget
518218.002022-09-288256Actual
306955362.002024-09-276366Actual
191481801.002022-06-283176Actual
5179179.002022-09-288156Actual
34106189981.002024-12-282176Actual
5113120.002022-09-286746Actual
6342100.002022-10-286766Budget
7217100.002022-11-286816Budget
24993213.002024-04-277636Actual
2738100.002022-07-297816Budget
2109011486.002023-12-292076Actual
14836126504.002023-06-281226Actual
526480280.002022-09-281376Actual
12865850.002023-04-286226Budget
1384628.002023-05-288326Actual
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12948103.002023-04-288536Actual
31824118.002024-10-276766Actual
118779598.002023-03-286056Actual
4731800.002022-05-286116Budget
38571162.002025-04-288126Actual
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415724667.002022-08-283476Actual
35223153.002025-01-266766Actual
107081900.002023-02-266146Budget
230343490.002024-02-266366Actual
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1596739785.002023-07-291976Actual
5260844715.002022-09-28476Actual
16964189.002023-08-286566Actual
3509529.002025-01-268216Actual
742950.002022-11-288356Budget
2715715.002024-06-277126Actual
664850.002022-05-286156Budget
37416160.002025-03-287426Actual
12951160.002023-04-288936Actual
22111-42114.002024-01-264676Actual
329441571.002024-11-276266Actual
38560147.002025-04-286626Actual
21081352202.002023-12-29476Actual
36266126.002025-02-267426Actual
17927100.002023-09-288536Actual
148379142.002023-06-286026Actual
1696929.002023-08-287166Actual
32853111.002024-11-279026Actual
170759.002022-06-287136Actual
15804450.002023-07-298016Actual
18962225.002023-10-289246Actual
30638225.002024-09-276546Actual
33932336.002024-12-286616Actual
210839626.002023-12-29776Actual
131283367.002023-04-282376Actual
27151800.002022-07-296116Budget
240306.002024-03-279656Actual
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2505229.002024-04-278456Actual
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15919174.002023-07-299056Actual
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32851139.002024-11-278726Actual
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131102328.002023-04-289466Actual
5216177.002022-09-286666Actual
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2494562.002024-04-278416Actual
30239507.002022-07-292076Actual
38606537.002025-04-289036Actual
318191924.002024-10-276166Actual
36252-421.002025-02-269116Actual
3068047.002024-09-278556Actual
250996965.002024-04-27876Actual
1887095.002023-10-287816Actual
31693141.002024-10-277816Actual
3525914978.002025-01-262276Actual
1397315160.002023-05-28776Actual
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12822280.002023-04-286616Budget
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37472333.002025-03-287746Actual
14931242.002023-06-288056Actual
2393643.002024-03-277626Actual
3392824971.002024-12-286016Actual
26123-222.002024-05-279156Actual
277966.002022-07-297326Actual
32922117.002024-11-277656Actual
1789342.002023-09-287826Actual
3062897.002024-09-278536Actual
38391797.002022-08-286216Actual
1077088.002023-02-267356Actual
64730.002022-05-288246Budget
108565819.002023-02-269466Actual
15892128.002023-07-298946Actual
53074.002022-05-286726Actual
2196463.002024-01-268926Actual
1189788.002023-03-287656Actual
290262.002022-07-299446Actual
34002116.002024-12-288536Actual
16839111.002023-08-288316Actual
6159280.002022-10-288026Budget
6170234.002022-10-288726Actual
37564163153.002025-03-283176Actual
190011645.002022-06-28776Actual
3064332.002024-09-277146Actual
5225380.002022-09-287266Budget
24956284.002024-04-276226Actual
1580981.002023-07-298516Actual
63796.002022-10-289666Actual
18878140.002023-10-288916Actual
951880.002023-01-267826Budget
10585480.002023-02-267716Budget
3738742.002025-03-287116Actual
190279905.002023-10-28776Actual
2960814830.002024-08-272276Actual
1715474.002022-06-287736Actual
26062445.002024-05-278036Actual
32878104.002024-11-278536Actual
1065829601.002023-02-266036Actual
1700012235.002023-08-282076Actual
2724514.002024-06-278256Actual
3401740.002024-12-287146Actual
3405262.002024-12-288356Actual
1888361364.002023-10-281226Actual
19978246.002023-11-287746Actual
1388967.002023-05-286846Actual
11929132500.002023-03-285666Budget

Generated 2025-06-27 10:35:28.811 UTC