[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6468  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210417846.002024-01-273476Actual
63282525.002022-10-295766Actual
10729380.002023-02-277746Budget
11698100.002023-03-296816Budget
10836100.002023-02-277866Budget
2605641.002024-05-287136Actual
31709602.002024-10-286226Actual
13022127.002023-04-297356Actual
9619215.002023-01-278146Actual
1885721022.002023-10-296016Actual
219172372.002024-01-276116Actual
19955306.002023-11-298136Actual
1801167.002023-09-298566Actual
12998149.002023-04-298946Actual
13010100.002023-04-296556Budget
60851572.002022-10-296116Actual
139432725.002023-05-296366Actual
363112243.002025-02-276146Actual
3397336.002024-12-298426Actual
748480.002022-05-298066Budget
1798172.002023-09-298956Actual
14978387259.002023-06-2910166Actual
11884100.002023-03-296656Budget
2982200.002022-07-307466Budget
9456200.002023-01-276716Budget
609860.002022-10-297116Budget
27311268365.002024-06-283576Actual
1598572491.002023-07-304676Actual
85761441.002022-12-306166Actual
1082460.002023-02-277166Budget
239521272906.002024-03-281136Actual
30565248.002024-09-287616Actual
14928113.002023-06-297656Actual
22011346.002024-01-278046Actual
2832345.002022-07-307636Actual
636200.002022-05-297646Budget
10603240.002023-02-279016Actual
303086845.002022-07-303176Actual
23922475.002024-03-289216Actual
623216.002022-05-296646Actual
2840055.002024-07-298556Actual
1500299855.002023-06-293976Actual
22008176.002024-01-277646Actual
2821234.002022-07-306736Actual
10581100.002023-02-277416Budget
2110819216.002023-12-3010076Actual
29611500.002022-07-306166Budget
11979240.002023-03-299266Actual
13070246.002023-04-296566Actual
37548395269.002025-03-29476Actual
38614174.002025-04-296646Actual
640219953.002022-10-293376Actual
18031131958.002023-09-292176Actual
508734.002022-09-298236Actual
32889270.002024-11-286646Actual
13106131.002023-04-298966Actual
119223.002023-03-299656Actual
1900095.002023-10-296766Actual
85645.002022-12-309656Actual
1176768.002023-03-298326Actual
2716647.002024-06-288326Actual
863630604.002022-12-301976Actual
37510323.002025-03-299256Actual
15814420.002023-07-309216Actual
23062294482.002024-02-27476Actual
37509-194.002025-03-299156Actual
2611613.002024-05-288256Actual
16971700.002022-06-296236Budget
15862115.002023-07-308336Actual
32973197586.002024-11-28476Actual
168743.002023-08-299626Actual
548100.002022-05-298126Budget
3185816076.002024-10-282076Actual
28352-457.002024-07-299136Actual
32857982134.002024-11-281036Actual
32900265.002024-11-288146Actual
74466752.002022-11-295366Actual
294140.002022-07-308556Budget
3176932.002024-10-287146Actual
6107480.002022-10-297716Budget
4110380.002022-08-297766Budget
1393716926.002023-05-295466Actual
3745916.002025-03-299636Actual
129123000.002023-04-296136Budget
2204489.002024-01-278956Actual
10596104.002023-02-278416Actual
1787811.002023-09-299616Actual
2506116119.002024-04-285366Actual
505625272.002022-09-296036Actual
32869147.002024-11-287436Actual
6298222.002022-10-297756Actual
7314100.002022-11-296836Budget
50078112.002022-09-296026Actual
10725104.002023-02-277446Actual
11950380.002023-03-297266Budget
1481679.002023-06-296816Actual
1999211051.002023-11-296056Actual
10838511.002023-02-278066Actual
25070249.002024-04-286666Actual
17920467.002023-09-297736Actual
1794115.002023-09-296946Actual
1177842.002023-03-299426Actual
1756220.002022-06-297346Budget
2007479813.002023-11-293576Actual
3526226058.002025-01-272876Actual
1995897.002023-11-298436Actual
38651208.002025-04-298156Actual
9550302.002023-01-276636Actual
25002416.002024-04-288736Actual
31717153.002024-10-287426Actual
28297-367.002024-07-299116Actual
31702420.002024-10-289016Actual
230256.002024-02-279656Actual
40896100.002022-08-296366Budget
32865123.002024-11-286836Actual
752323573.002022-11-293276Actual
22976820.002024-02-276246Actual
5011650.002022-09-296226Budget
7282200.002022-11-298126Budget
11899159.002023-03-297756Actual
3624543.002025-02-278216Actual
38559162.002025-04-296526Actual
3858527.002022-08-297716Actual
412290.002022-08-298466Budget
1691020.002023-08-296946Actual
840180.002022-12-307826Budget
22994227.002024-02-278746Actual
2210325454.002024-01-273376Actual
362814.002025-02-279626Actual
149501342.002023-06-296266Actual
293750.002022-07-308356Budget
36250343.002025-02-278916Actual
24995127.002024-04-287836Actual
139111082.002023-05-296256Actual
1790166.002023-09-298926Actual
37392139.002025-03-297816Actual
8437100.002022-12-306836Budget
169879.002023-08-299666Actual
37464193.002025-03-296646Actual
3073017287.002024-09-281876Actual
62737.002022-10-299646Actual
287223.002022-07-307146Actual
4050200.002022-08-297756Budget
14921162.002023-06-296656Actual
14825256.002023-06-298116Actual
7259200.002022-11-296526Budget
1069040.002023-02-278236Actual
28427117.002024-07-297866Actual
169545.002023-08-299656Actual
36414166450.002025-02-273176Actual
2099512.002023-12-309636Actual
51495.002022-09-299646Actual
18917118.002023-10-296736Actual
2732155.002022-07-307416Actual
30574451.002024-09-288716Actual
20975146.002023-12-306736Actual
17949160.002023-09-298146Actual
1075072.002023-02-279446Actual
10714200.002023-02-276646Budget
9726100.002023-01-278366Budget
27132133.002024-06-287416Actual
519737737.002022-09-295266Actual
7271131.002022-11-297326Actual
2409319414.002024-03-2810076Actual
1182810.002023-03-299636Actual
149828277.002023-06-29876Actual
14902116.002023-06-297646Actual
63365910.002022-10-296366Actual
1397563635.002023-05-291376Actual
38577135.002025-04-298926Actual
36253702.002025-02-279216Actual
1799823.002023-09-296966Actual
6111487.002022-10-298016Actual
2392860.002024-03-286526Actual
638344.002022-05-297746Actual
18005106.002023-09-297866Actual
29546130.002024-08-287656Actual
9631156.002023-01-279046Actual
3519418.002025-01-277156Actual
6090291.002022-10-296516Actual
1900329.002023-10-297166Actual
1989091.002023-11-296716Actual
510414040.002022-09-296046Actual
3072845739.002024-09-281476Actual
19103402.002022-06-292376Actual
65072.002022-05-298446Actual
12927300.002023-04-297336Budget
2290925.002024-02-278216Actual
1802311033.002023-09-29776Actual
32810116.002024-11-286816Actual
2300826.002024-02-277156Actual
1670219.002022-06-298026Actual
2817520.002022-07-306536Actual
2199611.002024-01-279636Actual
2293819.002024-02-278426Actual
2409027176.002024-03-284076Actual
9713100.002023-01-277466Budget
1996511.002023-11-299636Actual
23909249.002024-03-287616Actual
7460234.002022-11-296566Actual
31846498.002024-10-289766Actual
21062119.002023-12-307466Actual
15909245.002023-07-307756Actual
10756582.002023-02-276256Actual
1496870.002023-06-298466Actual
9628380.002023-01-278746Budget
15956412.002023-07-309766Actual
2602532.002024-05-286726Actual
518360.002022-09-298356Budget
271419800.002022-07-306016Budget
1493064.002023-06-297856Actual
2724514.002024-06-288256Actual
23012229.002024-02-277756Actual
516070.002022-09-296756Budget
2831698.002024-07-298126Actual
340371070.002024-12-296256Actual
5224350.002022-09-297266Actual
229275.002024-02-276926Actual
5177280.002022-09-298056Budget
16991218595.002023-08-29476Actual
516250.002022-09-296856Budget
13962340.002023-05-298766Actual
27188312.002024-06-287636Actual
4088950.002022-08-296266Budget
28396198.002024-07-298156Actual
31738277.002024-10-286536Actual
5172100.002022-09-297656Budget
30578582.002024-09-289216Actual
1797929.002023-09-298556Actual
8621308.002022-12-309266Actual
9523200.002023-01-278126Budget
18021379360.002023-09-29476Actual
2603917.002024-05-288526Actual
10735319.002023-02-278146Actual
1177055.002023-03-298526Actual
742811.002022-11-298256Actual
9708261.002023-01-277266Actual
19008323.002023-10-297766Actual
3398328903.002024-12-296036Actual
39371300.002022-08-296236Budget
19994793.002023-11-296256Actual
25003253.002024-04-288936Actual
14852104.002023-06-298126Actual
7391178.002022-11-299046Actual
2722811.002024-06-289646Actual
26051263.002024-05-286536Actual
375733742422.002025-03-294376Actual
36316123.002025-02-276846Actual
4032100.002022-08-296556Budget
14876249.002023-06-297636Actual
239802154.002024-03-286146Actual
33931370.002024-12-296516Actual
117853037.002023-03-296136Actual
11791380.002023-03-296636Budget
9645100.002023-01-276656Budget
11939280.002023-03-296566Budget
26103106.002024-05-286556Actual
7436176.002022-11-298756Actual
37426174.002025-03-298726Actual
11879788.002023-03-296156Actual
283312849.002024-07-296236Actual
514-218.002022-05-299116Actual
7228480.002022-11-297716Budget
10837131.002023-02-277866Actual
49631572.002022-09-296216Actual
3069217728.002024-09-286066Actual
3065120.002024-09-288246Actual
139421294.002023-05-296266Actual
1190945.002023-03-298356Actual
168233033.002023-08-296116Actual
28277480.002024-07-296516Actual
851653.002022-12-309446Actual
34019160.002024-12-297446Actual
38589172.002025-04-296736Actual
6116107.002022-10-298316Actual
8451550.002022-12-308036Budget
3854885.002025-04-298516Actual
32819394.002024-11-288116Actual
2724155.002022-07-306716Actual
36392-287.002025-02-279166Actual
1583615.002023-07-308526Actual
28464195099.002024-07-293776Actual
35146566.002025-01-277736Actual
1382872105.002023-05-291226Actual
107049.002023-02-279636Actual
489169.002022-05-297316Actual
9711148.002023-01-277366Actual
3750557.002025-03-298556Actual
1482881.002023-06-298416Actual
287350.002022-07-307146Budget
16974320.002023-08-297766Actual
3511315.002025-01-276926Actual
1726150.002022-06-298336Actual
9709380.002023-01-277266Budget
2720341.002022-07-306516Actual
6252100.002022-10-297846Budget
1191890.002023-03-299056Actual
731759.002022-11-297136Actual
477280.002022-05-296516Budget
1177140.002023-03-298526Budget
37508242.002025-03-299056Actual
2614670.002024-05-287866Actual
38580276.002025-04-299226Actual
74586500.002022-11-296366Budget
6198220.002022-10-297336Budget
163094.002022-06-298416Actual
18012378.002023-09-298766Actual
180114.002022-06-297156Actual
632582898.002022-10-295666Actual
29439237.002024-08-287616Actual
2616047500.002024-05-289966Actual
510468.002022-05-298716Actual
11812401.002023-03-298136Actual
29457713.002024-08-286226Actual
35239416.002025-01-278766Actual
5216177.002022-09-296666Actual
1727135.002022-06-298436Actual
27233126.002024-06-286656Actual
27131182.002024-06-287316Actual
626591.002022-10-298546Actual
37391461.002025-03-297716Actual
2103570.002023-12-307856Actual
17958230.002023-09-299246Actual
1695854557.002023-08-295666Actual
16886262.002023-08-297336Actual
740843.002022-11-296856Actual
37564163153.002025-03-293176Actual
33987256.002024-12-296636Actual
854360.002022-12-307856Budget
38630312.002025-04-298746Actual
2830810.002024-07-296926Actual
11762100.002023-03-298126Budget
296222331636.002024-08-284376Actual
2194847.002024-01-276726Actual
318148888.002024-10-285366Actual
29488167.002024-08-286736Actual
249841488.002024-04-286236Actual
2407138402.002024-03-281476Actual
2004369.002023-11-298466Actual
3989100.002022-08-296746Budget
36364128.002025-02-275466Actual
75794.002022-05-298466Actual
20962113.002023-12-308726Actual
28391120.002024-07-297456Actual
8560144.002022-12-309056Actual
2740492.002022-07-308016Actual
30714382.002024-09-288766Actual
387106123.002025-04-292376Actual
10839480.002023-02-278066Budget
3746674.002025-03-296846Actual
2195467.002024-01-277626Actual
1383288.002023-05-296526Actual
33937240.002024-12-297316Actual
277160.002022-07-306726Budget
602130.002022-05-298336Actual
750815333.002022-11-29776Actual
10738100.002023-02-278346Budget
11757248.002023-03-297726Actual
1191060.002023-03-298356Budget
3953280.002022-08-297636Budget
25020204.002024-04-287746Actual
2613115195.002024-05-286066Actual
1685394.002023-08-296626Actual
297540.002022-07-306966Actual
8540169.002022-12-307656Actual
1307835.002023-04-297166Actual
1583960.002023-07-309026Actual
131102328.002023-04-299466Actual
2292351.002024-02-276526Actual
318616184.002024-10-282376Actual
3182589.002024-10-286866Actual
1588718.002023-07-308246Actual
13114198366.002023-04-2910166Actual
32953202.002024-11-287366Actual
38551344.002025-04-299016Actual
6175139.002022-10-299226Actual
5286247704.002022-09-294676Actual
8607280.002022-12-308166Budget
2616410665.002024-05-28776Actual
35200237.002025-01-278056Actual
17441400.002022-06-296246Budget
3282915.002024-11-289616Actual
1801710.002023-09-299666Actual
5080495.002022-09-297736Actual
3511955.002025-01-277826Actual
4761200.002022-05-296216Budget
3178713460.002024-10-286056Actual
8468368.002022-12-309236Actual
2193561.002024-01-278516Actual
9469547.002023-01-277716Actual
1798892985.002023-09-295666Actual
6214140.002022-10-298336Actual
744311817.002022-11-295266Actual
1393512979.002023-05-295266Actual
4981239.002022-09-297616Actual
38599424.002025-04-298136Actual
12968109.002023-04-296746Actual
5064261.002022-09-296636Actual
30699102.002024-09-286866Actual
24951298.002024-04-289216Actual
21991416.002024-01-278736Actual
34088200.002024-12-298966Actual
161047.002022-06-297116Actual
17923347.002023-09-298136Actual
1803210603.002023-09-292276Actual
965692.002023-01-277456Actual
35232120.002025-01-277866Actual
28285309.002024-07-297616Actual
189961252.002023-10-296266Actual
37451120.002025-03-298336Actual
1591316.002023-07-308256Actual
625933.002022-10-298246Actual
37496138.002025-03-297456Actual
38546106.002025-04-298316Actual
50890.002022-05-298516Budget
34097325862.002024-12-29676Actual
240481098.002024-03-287666Actual
3927176.002022-08-299226Actual
1382710.002023-05-299616Actual
3523881.002025-01-278566Actual
9541588422.002023-01-271136Actual
7418100.002022-11-297656Budget
10679322.002023-02-277636Actual
28360146.002024-07-296746Actual
18888106.002023-10-296626Actual
32821144.002024-11-288316Actual
3068910.002024-09-285466Actual
38590130.002025-04-296836Actual
1311814052.002023-04-29776Actual
106613000.002023-02-276136Budget
7504151900.002022-11-2910166Budget
27251167.002024-06-289056Actual
272301050.002024-06-286156Actual
386635594.002025-04-295366Actual
9540812721.002023-01-271036Actual
1815200.002022-06-298156Budget
3170514.002024-10-289616Actual
12980385.002023-04-297746Actual
3871635916.002025-04-293376Actual
383522464.002022-08-296016Actual
1289736.002023-04-298426Actual
1905218820.002023-10-2910076Actual
2399767.002024-03-288446Actual
16845-279.002023-08-299116Actual
3185353480.002024-10-281376Actual
13094289.002023-04-298166Actual
3901118.002022-08-297326Actual
8479280.002022-12-306646Budget
3752646.002025-03-297166Actual
3067471.002024-09-287856Actual
12841480.002023-04-298016Budget
27282416.002024-06-288766Actual
964670.002023-01-276756Budget
14989116370.002023-06-292176Actual
64624.002022-05-298246Actual
410047.002022-08-297166Actual
128151905.002023-04-296116Actual
13105380.002023-04-298766Budget
19977137.002023-11-297646Actual
20981249.002023-12-307636Actual
38625221.002025-04-298146Actual
966942.002023-01-278356Actual
2882100.002022-07-307846Budget
726913.002022-11-297126Actual
19048110117.002023-10-293976Actual
8459120.002022-12-308436Actual
3877253.002022-08-299016Actual
53316.002022-05-296926Actual
18682135.002022-06-297666Actual
1634468.002022-06-298716Actual
1690891.002023-08-296746Actual
1498739785.002023-06-291976Actual
1796559.002023-09-296756Actual
17995210.002023-09-296666Actual
16953184.002023-08-299256Actual
1800983.002023-09-298366Actual
967884.002023-01-279056Actual
97397.002023-01-279666Actual
1398519810.002023-05-292876Actual
1765120.002022-06-297846Actual
1698380.002022-06-296536Budget
3954242.002022-08-297636Actual
62301752.002022-10-296146Actual
3517964.002025-01-278546Actual
32931208.002024-11-288756Actual
3852924298.002025-04-296016Actual
239002721.002024-03-286216Actual
13920123.002023-05-297656Actual
2094669.002023-12-306626Actual
36424-128799.002025-02-274676Actual
6205168.002022-10-297836Actual
31844462.002024-10-289266Actual
1398012235.002023-05-292076Actual
38699406425.002025-04-29676Actual
22971-245.002024-02-279136Actual
30627103.002024-09-288436Actual
8477332.002022-12-306546Actual
1062080.002023-02-276726Budget
20926200.002023-12-307616Actual
32959351.002024-11-288166Actual
751697101.002022-11-292176Actual
1173078.002023-03-299416Actual
95461607.002023-01-276236Actual
5209819.002022-09-296266Actual
2738100.002022-07-307816Budget
13893141.002023-05-297446Actual
32908-269.002024-11-289146Actual
9577117.002023-01-278436Actual
3751725095.002025-03-296066Actual
2300658.002024-02-276856Actual
55346.002022-05-298326Actual
1186025.002023-03-298246Actual

Generated 2025-06-28 09:14:59.444 UTC