[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6388  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22046-109.002024-02-209156Actual
31832374.002024-11-217766Actual
1887560.002023-11-228416Actual
18986133.002023-11-229056Actual
8464550.002023-01-238736Budget
12963232.002023-05-236546Actual
1710190.002022-07-237336Actual
644280.002022-06-228146Budget
9595280.002023-02-206546Budget
26153229.002024-06-218766Actual
2844514675.002024-08-22776Actual
17879700.002022-07-236056Budget
1788387.002023-10-236526Actual
149191404.002023-07-236256Actual
11879788.002023-04-226156Actual
2845130.002022-08-238436Actual
2502419.002024-05-228246Actual
1489655.002023-07-236746Actual
24956284.002024-05-226226Actual
34119155812.002025-01-223976Actual
1801947500.002023-10-239966Actual
19957111.002023-12-238336Actual
19017194.002023-11-228966Actual
1392743.002023-06-228456Actual
189401419.002023-11-226246Actual
6339156.002022-11-226666Actual
31834458.002024-11-218066Actual
37426174.002025-04-228726Actual
9723280.002023-02-208166Budget
640121794.002022-11-223276Actual
2715384.002024-07-226626Actual
3291753.002024-12-226856Actual
4018351.002022-09-228746Actual
3176016.002024-11-219636Actual
2493379.002024-05-226816Actual
5079480.002022-10-237736Budget
16926-182.002023-09-229146Actual
32819394.002024-12-228116Actual
10840280.002023-03-238166Budget
385852878.002025-05-236136Actual
1703117.002022-07-236736Actual
17955112.002023-10-238946Actual
2732155.002022-08-237416Actual
158731072.002023-08-236246Actual
1065928500.002023-03-236036Budget
15900214.002023-08-236556Actual
2769101.002022-08-236626Actual
3635556.002025-03-238556Actual
2989100.002022-08-237866Budget
13806275.002023-06-226616Actual
31808126.002024-11-218956Actual
1815200.002022-07-238156Budget
16915267.002023-09-227746Actual
386635594.002025-05-235366Actual
743331.002022-12-238556Actual
965463.002023-02-207356Actual
3074959803.002024-10-224676Actual
20002138.002023-12-237456Actual
33989105.002025-01-226836Actual
1288655.002023-05-237826Actual
546209.002022-06-228026Actual
30650209.002024-10-228146Actual
31830141.002024-11-217466Actual
38614174.002025-05-236646Actual
1301925.002023-05-237156Actual
13898205.002023-06-228146Actual
22906102.002024-03-227816Actual
7502131.002022-12-239766Actual
976573407.002023-02-203776Actual
8458140.002023-01-238336Actual
949089.002023-02-209416Actual
7320211.002022-12-237336Actual
12835280.002023-05-237616Budget
731100.002022-06-226866Budget
24937151.002024-05-227416Actual
9458152.002023-02-206816Actual
3862595.002022-09-228016Actual
3633511.002025-03-239646Actual
2193222.002024-02-208216Actual
9479140.002023-02-208316Actual
1789164.002023-10-237626Actual
639814019.002022-11-222876Actual
26077206.002024-06-216546Actual
4069-90.002022-09-229156Actual
8489220.002023-01-237346Budget
525747500.002022-10-239966Actual
3291671.002024-12-226756Actual
54561.002022-06-227826Actual
8451550.002023-01-238036Budget
1597321593.002023-08-232876Actual
3291111264.002024-12-226056Actual
16943211.002023-09-228056Actual
6206200.002022-11-227836Budget
12916338.002023-05-236536Actual
2725620467.002024-07-225366Actual
52021800.002022-10-235466Budget
2831710.002024-08-228226Actual
318743264577.002024-11-214376Actual
2194794.002024-02-206626Actual
2947334.002024-09-218426Actual
199109.002023-12-239616Actual
10698527.002023-03-238736Actual
277160.002022-08-236726Budget
624340.002022-11-227146Budget
169545.002023-09-229656Actual
4022-168.002022-09-229146Actual
19932151.002023-12-238726Actual
261276158.002024-06-215366Actual
32955654.002024-12-227666Actual
19005142.002023-11-227366Actual
4994100.002022-10-238416Budget
21005144.002024-01-237346Actual
1494323235.002023-07-235266Actual
2990480.002022-08-238066Budget
1077880.002023-03-237856Budget
19989-174.002023-12-239146Actual
14882109.002023-07-238336Actual
1583255.002023-08-238126Actual
31697124.002024-11-218316Actual
23904134.002024-04-216816Actual
1594869.002023-08-238466Actual
16887208.002023-09-227436Actual
63958156.002022-11-222276Actual
3185110832.002024-11-21776Actual
1799780.002023-10-236866Actual
499690.002022-10-238516Budget
21010360.002024-01-238046Actual
608419656.002022-11-226016Actual
2954215.002024-09-216956Actual
6304200.002022-11-228156Budget
11854105.002023-04-227846Actual
35140167.002025-02-206836Actual
29522102.002024-09-217846Actual
2600017.002024-06-216916Actual
3066812.002024-10-226956Actual
6373351.002022-11-228766Actual
6112302.002022-11-228116Actual
1796559.002023-10-236756Actual
29558-147.002024-09-219156Actual
26161205288.002024-06-2110166Actual
32896202.002024-12-227646Actual
1794769.002023-10-237846Actual
36421177986.002025-03-233976Actual
30665108.002024-10-226656Actual
616940.002022-11-228526Budget
6205168.002022-11-227836Actual
37568195089.002025-04-223576Actual
2949944.002024-09-218236Actual
8365122.002023-01-238516Actual
25006519.002024-05-229236Actual
10676304.002023-03-237336Actual
51029.002022-10-239636Actual
23922475.002024-04-219216Actual
21927190.002024-02-207616Actual
730227560.002022-12-236036Actual
25049102.002024-05-228156Actual
2497120.002024-05-228326Actual
1190280.002023-04-227856Budget
295111208.002024-09-216246Actual
36234190.002025-03-236716Actual
1288760.002023-05-237826Budget
2821234.002022-08-236736Actual
8539100.002023-01-237656Budget
2301619.002024-03-228256Actual
415724667.002022-09-223476Actual
9598198.002023-02-206646Actual
2613921.002024-06-216966Actual
22100182136.002024-02-202976Actual
26124371.002024-06-219256Actual
406057.002022-09-228356Actual
33988137.002025-01-226736Actual
4978100.002022-10-237416Budget
1992936.002023-12-238326Actual
383522464.002022-09-226016Actual
14824412.002023-07-238016Actual
6159280.002022-11-228026Budget
23063320339.002024-03-22676Actual
23912505.002024-04-218016Actual
36346123.002025-03-237456Actual
1698380.002022-07-236536Budget
1634468.002022-07-238716Actual
38693535.002025-05-239266Actual
1816125.002022-07-238156Actual
516070.002022-10-236756Budget
2831066.002024-08-227326Actual
26070586.002024-06-219036Actual
73531400.002022-12-236246Budget
2405467.002024-04-218366Actual
73071378.002022-12-236236Actual
946053.002023-02-207116Actual
30627103.002024-10-228436Actual
1490085.002023-07-237346Actual
2946680.002024-09-217626Actual
947740.002023-02-208216Actual
36418112879.002025-03-233576Actual
28288613.002024-08-228016Actual
3071025.002024-10-228266Actual
27220106.002024-07-228346Actual
20039356.002023-12-238066Actual
32828660.002024-12-229216Actual
3996220.002022-09-227346Budget
3961380.002022-09-228136Budget
1749100.002022-07-236746Budget
2504218.002024-05-227156Actual
182044.002022-07-238356Actual
230872297779.002024-03-224376Actual
38371800.002022-09-226116Budget
38613190.002025-05-236546Actual
12831220.002023-05-237316Budget
37541405.002025-04-229066Actual
37475275.002025-04-228146Actual
3281253.002024-12-227116Actual
2780161.002022-08-237426Actual
3859480.002022-09-227716Budget
593200.002022-06-227836Budget
25081436.002024-05-228066Actual
407137.002022-09-229456Actual
5073220.002022-10-237336Budget
37449361.002025-04-228136Actual
38542136.002025-05-237816Actual
3284443.002024-12-227826Actual
519186.002022-10-238956Actual
21976167.002024-02-206736Actual
3900110.002022-09-227326Budget
25088189.002024-05-228966Actual
19894137.002023-12-237316Actual
8381174.002023-01-236526Actual
28315158.002024-08-228026Actual
10679322.002023-03-237636Actual
1803519018.002023-10-232876Actual
3516017373.002025-02-206046Actual
2731538829.002024-07-224076Actual
1793131.002022-07-236556Actual
1790827427.002023-10-236036Actual
6111487.002022-11-228016Actual
12869100.002023-05-236626Budget
38608716.002025-05-239236Actual
2726100.002022-08-236816Budget
8620-185.002023-01-239166Actual
8461100.002023-01-238536Budget
1994683.002023-12-236836Actual
31811259.002024-11-219256Actual
2510511486.002024-05-222076Actual
8562192.002023-01-239256Actual
30706389.002024-10-227766Actual
617635.002022-11-229426Actual
1751137.002022-07-236846Actual
20962113.002024-01-238726Actual
5702300.002022-06-226136Budget
5082149.002022-10-237836Actual
1874480.002022-07-238066Budget
2616643236.002024-06-211376Actual
35100213.002025-02-208916Actual
8478280.002023-01-236546Budget
230256.002024-03-229656Actual
5110200.002022-10-236546Budget
2110529488.002024-01-234076Actual
2614919.002024-06-218266Actual
15958209808.002023-08-2310166Actual
10757650.002023-03-236256Budget
199421870.002023-12-236236Actual
24045322.002024-04-217266Actual
2729817287.002024-07-221876Actual
2196225.002024-02-208526Actual
974613405.002023-02-20776Actual
2408424969.002024-04-213376Actual
751079141.002022-12-231376Actual
1388891.002023-06-226746Actual
11735950.002023-04-226126Budget
3179419.002024-11-216956Actual
20036676.002023-12-237666Actual
4980200.002022-10-237616Budget
15891265.002023-08-238746Actual
3972480.002022-09-228736Budget
27144335.002024-07-229016Actual
2998100.002022-08-238466Budget
16982340.002023-09-228766Actual
1313324240.002023-05-233276Actual
16891497.002023-09-228036Actual
41631334567.002022-09-224376Actual
13913137.002023-06-226656Actual
10769110.002023-03-237356Budget
3059468.002024-10-227826Actual
2191621022.002024-02-206016Actual
295311400.002022-08-235366Budget
3066657.002024-10-226756Actual
2495839.002024-05-226626Actual
2988146.002022-08-237866Actual
11940355.002023-04-226566Actual
36270167.002025-03-238026Actual
16952434.002022-07-236136Actual
2210417846.002024-02-203476Actual
1797610.002023-10-238256Actual
75331.002022-06-228266Actual
11919-72.002023-04-229156Actual
24977-50.002024-05-229126Actual
35241338.002025-02-209066Actual
858937.002023-01-236966Actual
14931242.002023-07-238056Actual
7398858.002022-12-236156Actual
10724100.002023-03-237446Budget
11984451651.002023-04-2210166Actual
977113867.002023-02-2010076Actual
272041939.002024-07-226146Actual
1391615.002023-06-226956Actual
1799823.002023-10-236966Actual
16949189.002023-09-228756Actual
31745130.002024-11-217436Actual
15906127.002023-08-237356Actual
9754105139.002023-02-202176Actual
640578265.002022-11-223776Actual
742151.002022-12-237856Actual
182250.002022-07-238456Budget
56060.002022-06-228926Actual
34018175.002025-01-227346Actual
10614975.002023-03-236226Actual
3744152.002025-04-226936Actual
23982138.002024-04-216546Actual
1793414466.002023-10-236046Actual
7799604.002022-06-221876Actual
168743.002023-09-229626Actual
1857100.002022-07-236866Budget
3511592.002025-02-207326Actual
303624784.002022-08-233876Actual
2199097.002024-02-208536Actual
3060925768.002024-10-226036Actual
8479280.002023-01-236646Budget
10685550.002023-03-238036Budget
2295666.002024-03-227136Actual
16961217.002022-07-236236Actual
22959272.002024-03-227636Actual
24003320.002024-04-219246Actual
1313825020.002023-05-233876Actual
9607220.002023-02-207346Budget
14915271.002023-07-239246Actual
2210929199.002024-02-204076Actual
12967100.002023-05-236746Budget
7259200.002022-12-236526Budget
279440.002022-08-238326Budget
36380664.002025-03-237666Actual
1717200.002022-07-237836Budget
608480.002022-06-228736Budget
7378200.002022-12-238146Budget
1301640.002023-05-236856Budget
19889172.002023-12-236616Actual
720624336.002022-12-236016Actual
363112243.002025-03-236146Actual
40763343.002022-09-225366Actual
9680112.002023-02-209256Actual
3172439.002024-11-218326Actual
188582372.002023-11-226116Actual
36258498.002025-03-236226Actual
340621.002025-01-225466Actual
38698390930.002025-05-23476Actual
27127125.002024-07-226716Actual
3074228199.002024-10-223476Actual
24002-192.002024-04-219146Actual
7292234.002022-12-238726Actual
35149372.002025-02-208136Actual
36279-101.002025-03-239126Actual
373811557.002025-04-226216Actual
412590.002022-09-228566Budget
630066.002022-11-227856Actual
283272322615.002024-08-221036Actual
1382097.002023-06-228416Actual
10596104.002023-03-238416Actual
1193714678.002023-04-226366Actual
522120.002022-10-236966Actual
5722042.002022-06-226236Actual
189094.002023-11-229626Actual
219419.002024-02-209616Actual
970750.002023-02-207166Budget
2730016422.002024-07-222076Actual
3517392.002025-02-207846Actual
295922672.002022-08-236066Actual
362821289157.002025-03-231036Actual
2961033556.002024-09-212476Actual
351859.002025-02-209646Actual
261882692190.002024-06-214376Actual
3177881.002024-11-218346Actual
3396595.002025-01-227426Actual
37471185.002025-04-227646Actual
249792.002024-05-229626Actual
1184440.002023-04-227146Actual
3411839513.002025-01-223876Actual
2102850.002024-01-236856Actual
2927231.002022-08-237756Actual
10714200.002023-03-236646Budget
521796.002022-10-236766Actual
859050.002023-01-237166Budget
138298138.002023-06-226026Actual
63311482.002022-11-226166Actual
32834134.002024-12-226526Actual
10571200.002023-03-236716Budget
1814200.002022-07-238056Budget
190345976.002022-07-231476Actual
1625321.002022-07-238116Actual
177483.002022-07-238446Actual
7230157.002022-12-237816Actual
29513203.002024-09-216646Actual
1645550.002022-07-236126Budget
3006-214.002022-08-239166Actual
329981762722.002024-12-224376Actual
14946112893.002023-07-235666Actual
1689330.002023-09-228236Actual
8481100.002023-01-236746Budget
3741422.002025-04-227126Actual
3521575570.002025-02-205666Actual
36308646.002025-03-239236Actual
19022301.002023-11-229766Actual
21101135222.002024-01-233576Actual
7327168.002022-12-237836Actual
6280138.002022-11-226556Actual
3904100.002022-09-227626Budget
23902361.002024-04-216616Actual
1747372.002022-07-236646Actual
3865560.002025-05-238556Actual
70736.002022-06-229456Actual
8616410.002023-01-238766Actual
841344.002023-01-238526Actual
6138100.002022-11-226526Budget
29495538.002024-09-217736Actual
2103958.002024-01-238356Actual
210839626.002024-01-23776Actual
638880489.002022-11-221376Actual
117873037.002023-04-226236Actual
36287426.002025-03-236536Actual
416022895.002022-09-223876Actual
389940.002022-09-227126Budget
728950.002022-12-238426Budget
1198347500.002023-04-229966Actual
3517780.002025-02-208346Actual
5210950.002022-10-236266Budget
3060048.002024-10-228526Actual
735015600.002022-12-236046Budget
27145-268.002024-07-229116Actual
1667200.002022-07-237726Budget
189934512.002023-11-225766Actual
6256313.002022-11-228146Actual
1991596.002023-12-236526Actual
9488-226.002023-02-209116Actual
3943120.002022-09-226736Actual
27200-421.002024-07-229136Actual
11963480.002023-04-228066Budget
9551280.002023-02-206636Budget
31841226.002024-11-218966Actual
38544319.002025-05-238116Actual
1694257.002023-09-227856Actual
2396021.002024-04-216936Actual
3003468.002022-08-238766Actual
3177722.002024-11-218246Actual
590310.002022-06-227636Actual
18924370.002023-11-227736Actual
10648176.002023-03-238726Actual
1311347500.002023-05-239966Actual
30577-349.002024-10-229116Actual
2200539.002024-02-207146Actual
8396131.002023-01-237626Actual
184316692.002022-07-236066Actual
15918113.002023-08-238956Actual
1830117.002022-07-239256Actual
21026128.002024-01-236656Actual
731880.002022-12-237136Budget
1484414.002023-07-236926Actual
27173204.002024-07-229226Actual
28339202.002024-08-227436Actual
73436.002022-06-227166Actual
949271109.002023-02-201226Actual
7374117.002022-12-237846Actual
16832181.002023-09-227416Actual
10633200.002023-03-237726Budget
9541588422.002023-02-201136Actual
1387570.002023-06-228436Actual
34013256.002025-01-226646Actual
36347146.002025-03-237656Actual
86379315.002023-01-232076Actual
55736.002022-06-228526Actual
3641722572.002025-03-233476Actual
1392515.002023-06-228256Actual
36372162.002025-03-236666Actual
2094669.002024-01-236626Actual
1877280.002022-07-238166Budget
27191661.002024-07-228036Actual
4021210.002022-09-229046Actual
84281654.002023-01-236236Actual
16923265.002023-09-228746Actual
8384158.002023-01-236626Actual
1705200.002022-07-236836Budget
2401155.002024-04-216856Actual
11959430.002023-04-227766Actual
636890.002022-11-228466Budget
505231.002022-10-239426Actual
3073217632.002024-10-222076Actual
2599316521.002024-06-216016Actual
5258512100.002022-10-2310166Budget
11795200.002023-04-226836Budget
13892131.002023-06-227346Actual
976489720.002023-02-203576Actual
32814148.002024-12-227416Actual
23020227.002024-03-228756Actual
1485531.002023-07-238426Actual
32900265.002024-12-228146Actual
683100.002022-06-227656Budget
2108812485.002024-01-231876Actual
38558785.002025-05-236226Actual
1287450.002023-05-236826Budget
64624.002022-06-228246Actual
189649443.002023-11-226056Actual
12985480.002023-05-238046Budget
2842034.002024-08-226966Actual
130651314.002023-05-236266Actual
745218100.002022-12-236066Budget

Generated 2025-07-22 19:36:12.669 UTC