[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6591  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742950.002022-11-298356Budget
1179652.002023-03-296936Actual
1689590.002023-08-298436Actual
107071932.002023-02-276146Actual
8419145.002022-12-309226Actual
10568338.002023-02-276516Actual
18014246.002023-09-299066Actual
31849239109.002024-10-28476Actual
21006156.002023-12-307446Actual
2721930.002024-06-288246Actual
73521942.002022-11-296146Actual
1397939785.002023-05-291976Actual
149501342.002023-06-296266Actual
38708178615.002025-04-292176Actual
3517622.002025-01-278246Actual
30605276.002024-09-289226Actual
499690.002022-09-298516Budget
1799933.002023-09-297166Actual
7249363.002022-11-299216Actual
31865159458.002024-10-283176Actual
4112150.002022-08-297866Actual
1383713.002023-05-297126Actual
2842149.002024-07-297166Actual
11696208.002023-03-296716Actual
329441571.002024-11-286266Actual
2734200.002022-07-307616Budget
17926112.002023-09-298436Actual
36251526.002025-02-279016Actual
11905127.002023-03-298156Actual
2840914164.002024-07-295466Actual
15940127.002023-07-307466Actual
3292099.002024-11-287356Actual
8379807.002022-12-306226Actual
10681550.002023-02-277736Budget
30263402.002022-07-302376Actual
20920136.002023-12-306716Actual
27243232.002024-06-288056Actual
2103198.002023-12-307356Actual
2408424969.002024-03-283376Actual
2947111.002024-08-288226Actual
3842380.002022-08-296516Actual
3070030.002024-09-286966Actual
29451-299.002024-08-289116Actual
85809742.002022-12-306366Actual
2200539.002024-01-277146Actual
1079742.002023-02-279456Actual
1307835.002023-04-297166Actual
409790.002022-08-296866Budget
1889112.002023-10-296926Actual
25122-49545.002024-04-284676Actual
11788480.002023-03-296536Budget
3527040362.002025-01-273876Actual
736540.002022-11-297146Budget
296096184.002024-08-282376Actual
2999116.002022-07-308466Actual
1700213.002022-06-296636Actual
139101392.002023-05-296156Actual
743039.002022-11-298356Actual
26016-271.002024-05-289116Actual
10815246.002023-02-276566Actual
2566421333.002024-05-279376Actual
29495538.002024-08-287736Actual
31783275.002024-10-289046Actual
297642.002022-07-307166Actual
965888.002023-01-277656Actual
404230.002022-08-297156Budget
21096189072.002023-12-302976Actual
16990173111.002023-08-2910166Actual
399540.002022-08-297146Budget
3401740.002024-12-297146Actual
29559246.002024-08-289256Actual
8448562.002022-12-307736Actual
272734.002022-07-306916Actual
1387667.002023-05-298536Actual
2504112.002024-04-286956Actual
3962372.002022-08-298136Actual
4114480.002022-08-298066Budget
1597010710.002023-07-302276Actual
34089306.002024-12-299066Actual
12936164.002023-04-297836Actual
4012100.002022-08-298346Budget
32922117.002024-11-287656Actual
27139104.002024-06-288316Actual
2207225.002024-01-278266Actual
139088.002023-05-299646Actual
2726954.002024-06-287166Actual
13094289.002023-04-298166Actual
632699500.002022-10-295666Budget
8355670.002022-12-308016Actual
6296124.002022-10-297656Actual
6214140.002022-10-298336Actual
23982138.002024-03-286546Actual
1086412172.002023-02-27776Actual
97151500.002023-01-277666Budget
61384.002022-05-299436Actual
29489123.002024-08-286836Actual
1685535.002023-08-296826Actual
36382114.002025-02-277866Actual
970750.002023-01-277166Budget
8437100.002022-12-306836Budget
21991416.002024-01-278736Actual
2982200.002022-07-307466Budget
2600124.002024-05-287116Actual
6252100.002022-10-297846Budget
78110564.002022-05-292076Actual
5024110.002022-09-297326Budget
2603148.002024-05-287626Actual
519737737.002022-09-295266Actual
3640517287.002025-02-271876Actual
4020137.002022-08-298946Actual
528222659.002022-09-293876Actual
34013256.002024-12-296646Actual
3746016470.002025-03-296046Actual
1696691.002023-08-296766Actual
12939384.002023-04-298136Actual
34088200.002024-12-298966Actual
7308280.002022-11-296536Budget
28458242580.002024-07-292976Actual
2731029706.002024-06-283476Actual
701234.002022-05-298756Actual
128171900.002023-04-296216Budget
734917654.002022-11-296046Actual
601200.002022-05-298336Budget
2616917287.002024-05-281876Actual
9720430.002023-01-278066Actual
14813223.002023-06-296516Actual
26005260.002024-05-287716Actual
2402118.002024-03-288256Actual
1065429.002023-02-279426Actual
2294076.002024-02-278726Actual
3069112534.002024-09-285766Actual
7484246.002022-11-298166Actual
28440682.002024-07-299766Actual
12867200.002023-04-296526Budget
8535148.002022-12-307356Actual
3409447500.002024-12-299966Actual
85726244.002022-12-305766Actual
10731100.002023-02-277846Budget
1904728844.002023-10-293876Actual
259941695.002024-05-286116Actual
13866158.002023-05-297336Actual
38549485.002025-04-298716Actual
3170514.002024-10-289616Actual
2610550.002024-05-286756Actual
352134361.002025-01-275366Actual
2209920008.002024-01-272876Actual
7341585.002022-11-298736Actual
2097846.002023-12-307136Actual
9718114.002023-01-277866Actual
518840.002022-09-298556Budget
2837683.002022-07-308036Actual
21101135222.002023-12-303576Actual
1291027209.002023-04-296036Actual
1994683.002023-11-296836Actual
20966128.002023-12-309226Actual
1793312.002023-09-299636Actual
2827300.002022-07-307336Budget
3072762944.002024-09-281376Actual
31790188.002024-10-286556Actual
2495363879.002024-04-281226Actual
725311336.002022-11-296026Actual
8596164.002022-12-307466Actual
2730933230.002024-06-283376Actual
2095150.002023-12-307326Actual
2103816.002023-12-308256Actual
391950.002022-08-298426Budget
158422.002023-07-309626Actual
505231.002022-09-299426Actual
2737380.002022-07-307716Budget
9577117.002023-01-278436Actual
35230930.002025-01-277666Actual
6283100.002022-10-296656Budget
220494533.002024-01-275266Actual
49611800.002022-09-296116Budget
219991782.002024-01-276246Actual
229204822.002024-02-276026Actual
304115696.002022-07-3010076Actual
840955.002022-12-308326Actual
1989219.002023-11-296916Actual
38599424.002025-04-298136Actual
38695532.002025-04-299766Actual
770162900.002022-05-2910166Budget
2838550.002022-07-308036Budget
2716513.002024-06-288226Actual
2509811027.002024-04-28776Actual
1684711.002023-08-299616Actual
3846176.002022-08-296716Actual
5146-98.002022-09-299146Actual
679120.002022-05-297356Budget
38719186022.002025-04-293776Actual
17922561.002023-09-298036Actual
1389019.002023-05-296946Actual
1380930.002023-05-296916Actual
2002320294.002023-11-296066Actual
25028227.002024-04-288746Actual
11718123.002023-03-298316Actual
139971615814.302023-05-294376Actual
752014934.002022-11-292876Actual
8363100.002022-12-308416Budget
24000156.002024-03-288946Actual
3519158.002025-01-276756Actual
190892555.002022-06-292176Actual
23003169.002024-02-276556Actual
289581.002022-07-308546Actual
3757041212.002025-03-293876Actual
5079480.002022-09-297736Budget
106603645.002023-02-276136Actual
7283176.002022-11-298126Actual
28434382.002024-07-298766Actual
412290.002022-08-298466Budget
38660348.002025-04-299256Actual
24931209.002024-04-286616Actual
841047.002022-12-308426Actual
6352100.002022-10-297466Budget
10850380.002023-02-278766Budget
27171153.002024-06-289026Actual
30601208.002024-09-288726Actual
730328300.002022-11-296036Budget
29506-422.002024-08-289136Actual
11927583.002023-03-295466Actual
375191803.002025-03-296266Actual
35088162.002025-01-277316Actual
12843317.002023-04-298116Actual
29555243.002024-08-288756Actual
3863480.002022-08-298016Budget
3402875.002024-12-298546Actual
1995897.002023-11-298436Actual
384938.002022-08-296916Actual
3853770.002025-04-297116Actual
9723280.002023-01-278166Budget
1311347500.002023-04-299966Actual
7423200.002022-11-298056Budget
1390915070.002023-05-296056Actual
169287.002023-08-299646Actual
1999211051.002023-11-296056Actual
854490.002022-12-307856Actual
119351300.002023-03-296266Budget
16988550.002023-08-299766Actual
105651900.002023-02-276216Budget
1075211800.002023-02-276056Budget
12930124.002023-04-297436Actual
2833780.002024-07-297136Actual
1187456.002023-03-299446Actual
7436176.002022-11-298756Actual
22002118.002024-01-276746Actual
1691555521.002022-06-291136Actual
5064261.002022-09-296636Actual
6127288.002022-10-299216Actual
726660.002022-11-296826Budget
52679604.002022-09-291876Actual
9719100.002023-01-277866Budget
37456384.002025-03-299036Actual
9540812721.002023-01-271036Actual
3999100.002022-08-297446Budget
9618200.002023-01-278146Budget
31704560.002024-10-289216Actual
277251.002022-07-306726Actual
1796559.002023-09-296756Actual
7327168.002022-11-297836Actual
306102379.002024-09-286136Actual
52005391.002022-09-295366Actual
9550302.002023-01-276636Actual
9581550.002023-01-278736Budget
2306410343.002024-02-27776Actual
271752796203.002024-06-281036Actual
4123124.002022-08-298466Actual
637164.002022-10-298566Actual
190480142.002022-06-291576Actual
3406416984.002024-12-295766Actual
2884446.002022-07-308046Actual
1594622.002023-07-308266Actual
11906200.002023-03-298156Budget
3754647500.002025-03-299966Actual
3284834.002024-11-288326Actual
739462.002022-11-299446Actual
1399528910.002023-05-294076Actual
108025544.002023-02-275366Actual
32815280.002024-11-287616Actual
1897357.002023-10-297356Actual
28442276502.002024-07-2910166Actual
1059896.002023-02-278516Actual
1281423800.002023-04-296016Budget
21937148.002024-01-278916Actual
18904151.002023-10-298726Actual
37571177986.002025-03-293976Actual
14959135.002023-06-297366Actual
5131310.002022-09-298046Actual
38677107.002025-04-297266Actual
514070.002022-09-298546Budget
1691920.002023-08-298246Actual
1904427798.002023-10-293476Actual
30672123.002024-09-287656Actual
1686-81.002022-06-299126Actual
2958684.002024-08-288466Actual
1496392.002023-06-297866Actual
20064122189.002023-11-292176Actual
6267380.002022-10-298746Budget
1795100.002022-06-296656Budget
229275.002024-02-276926Actual
210846569.002023-12-30876Actual
10614975.002023-02-276226Actual
23053340.002024-02-278766Actual
2209412609.002024-01-272076Actual
61822434.002022-10-296136Actual
1389687.002023-05-297846Actual
106078.002023-02-279616Actual
374069563.002025-03-296026Actual
36340148.002025-02-276656Actual
393220176.002022-08-296036Actual
3742531.002025-03-298526Actual
8595224.002022-12-307366Actual
636890.002022-10-298466Budget
7310280.002022-11-296636Budget
33938158.002024-12-297416Actual
2393121.002024-03-286826Actual
7372450.002022-11-297746Actual
21930365.002024-01-278016Actual
306931819.002024-09-286166Actual
10594100.002023-02-278316Budget
179102251.002023-09-296236Actual
1684098.002023-08-298416Actual
20925186.002023-12-307416Actual
29851400.002022-07-307666Budget
10830120.002023-02-277466Actual
1073733.002023-02-278246Actual
295311400.002022-07-305366Budget
11960117.002023-03-297866Actual
249792.002024-04-289626Actual
29591-262.002024-08-289166Actual
7243109.002022-11-298516Actual
3888650.002022-08-296226Budget
8495379.002022-12-307746Actual
3186229793.002024-10-282476Actual
1486527351.002023-06-296036Actual
11698100.002023-03-296816Budget
28377306.002024-07-299046Actual
3755344323.002025-03-291476Actual
306609.002024-09-289646Actual
3750557.002025-03-298556Actual
210231163.002023-12-306156Actual
2195010.002024-01-276926Actual
170488.002022-06-296836Actual
272832.002022-07-307116Actual
340111352.002024-12-296246Actual
13868202.002023-05-297636Actual
631240.002022-10-298556Budget
1485046.002023-06-297826Actual
2496671.002024-04-287726Actual
1400019612.002023-05-2910076Actual
25119100679.002024-04-283976Actual
1636142.002022-06-298916Actual
23911125.002024-03-287816Actual
318743264577.002024-10-284376Actual
10779280.002023-02-278056Budget
37421115.002025-03-298126Actual
18911859957.002023-10-291136Actual
11943100.002023-03-296766Budget
2828148.002024-07-296916Actual
2404328.002024-03-286966Actual
158256.002023-07-307126Actual
24992130.002024-04-287436Actual
615670.002022-10-297826Budget
17930399.002023-09-299036Actual
40780.002022-08-295466Budget
306072306269.002024-09-281036Actual
189391419.002023-10-296146Actual
408057287.002022-08-295666Actual
742151.002022-11-297856Actual
182757.002022-06-298956Actual
388310712.002022-08-296026Actual
32955654.002024-11-287666Actual
1786932.002023-09-298216Actual
4128185.002022-08-298966Actual
1597220611.002023-07-302476Actual
13971324618.002023-05-29476Actual
1495620.002023-06-296966Actual
26159816.002024-05-289766Actual
20993-282.002023-12-309136Actual
1887659.002023-10-298516Actual
7521126762.002022-11-292976Actual
1072160.002023-02-277146Budget
4972100.002022-09-296816Budget
30709259.002024-09-288166Actual
1891925.002023-10-296936Actual
37542-324.002025-03-299166Actual
1176940.002023-03-298426Budget
27218291.002024-06-288146Actual
96378700.002023-01-276056Budget
5095527.002022-09-298736Actual
179596.002023-09-299646Actual
385822007586.002025-04-291036Actual
37574-95783.002025-03-294676Actual
158967.002023-07-309646Actual
169598655.002023-08-295766Actual
36320184.002025-02-277446Actual
5204132765.002022-09-295666Actual
21957137.002024-01-278026Actual
17938137.002023-09-296646Actual
1999695.002023-11-296656Actual
2393825.002024-03-287826Actual
24001240.002024-03-289046Actual
1191139.002023-03-298456Actual
10722220.002023-02-277346Budget
83292551.002022-12-306116Actual
2006064989.002023-11-291576Actual
5130380.002022-09-298046Budget
9629293.002023-01-278746Actual
11789520.002023-03-296536Actual
1076357.002023-02-276756Actual
18988177.002023-10-299256Actual
18036157848.002023-09-292976Actual
318201497.002024-10-286266Actual
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3392824971.002024-12-296016Actual
3864985.002025-04-297856Actual
3508732.002025-01-277116Actual
16835124.002023-08-297816Actual
7201539.002022-05-296166Actual
1631100.002022-06-298416Budget
2729645350.002024-06-281476Actual
3631855.002025-02-277146Actual
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1168523442.002023-03-296016Actual
29519136.002024-08-287446Actual
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30406220.002022-07-304676Actual
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3519584.002025-01-277356Actual
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3183889.002024-10-288466Actual
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1078950.002023-02-278556Budget
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2407511486.002024-03-282076Actual
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219172372.002024-01-276116Actual
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318173333.002024-10-285766Actual
52639730.002022-09-29876Actual
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10680280.002023-02-277636Budget
1587117406.002023-07-306046Actual
38546106.002025-04-298316Actual
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3516594.002025-01-276746Actual
11963480.002023-03-298066Budget
2505010.002024-04-288256Actual
72082100.002022-11-296116Budget
1493064.002023-06-297856Actual
3007358.002022-07-309266Actual
15959371587.002023-07-30476Actual
38633-207.002025-04-299146Actual
29442515.002024-08-288016Actual
303561833.002022-07-303776Actual
3870110.002022-08-298416Actual
386635594.002025-04-295366Actual
2831443.002024-07-297826Actual
1300269.002023-04-299446Actual
117794.002023-03-299626Actual
192194386.002022-06-293976Actual
28438519.002024-07-299266Actual
1799780.002023-09-296866Actual
105641924.002023-02-276116Actual
12007120289.002023-03-293776Actual
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5092100.002022-09-298436Budget
272051163.002024-06-286246Actual
11871171.002023-03-299046Actual
37475275.002025-03-298146Actual
340361604.002024-12-296156Actual
31756318.002024-10-288936Actual
33931370.002024-12-296516Actual
13839150.002023-05-297426Actual
36248120.002025-02-278516Actual
74502813.002022-11-295766Actual
3874527.002022-08-298716Actual
841240.002022-12-308526Budget
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8445312.002022-12-307636Actual
29544102.002024-08-287356Actual
3866591544.002025-04-295666Actual
657165.002022-05-299046Actual
2844514675.002024-07-29776Actual

Generated 2025-06-28 16:06:03.707 UTC