[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6930  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56923000.002022-05-296036Budget
2511019810.002024-04-282876Actual
305561637.002024-09-286216Actual
35223153.002025-01-276766Actual
3861827.002025-04-297146Actual
3067471.002024-09-287856Actual
949271109.002023-01-271226Actual
31753125.002024-10-288436Actual
79422187.002022-05-293876Actual
21925162.002024-01-277316Actual
15917227.002023-07-308756Actual
229461214948.002024-02-271036Actual
3637627.002025-02-277166Actual
3182739.002024-10-287166Actual
2194935.002024-01-276826Actual
96838050.002023-01-275266Actual
2922108.002022-07-307356Actual
503914.002022-09-298226Actual
746835.002022-11-297166Actual
27126237.002024-06-286616Actual
12833100.002023-04-297416Budget
279440.002022-07-308326Budget
178808062.002023-09-296026Actual
1084233.002023-02-278266Actual
11816137.002023-03-298336Actual
6175139.002022-10-299226Actual
329856123.002024-11-282376Actual
4127468.002022-08-298766Actual
10837131.002023-02-277866Actual
740200.002022-05-297466Budget
17962835.002023-09-296256Actual
23973416.002024-03-288736Actual
12864751.002023-04-296126Actual
283264.002024-07-299626Actual
38613190.002025-04-296546Actual
5002-191.002022-09-299116Actual
239338.002024-03-287126Actual
29504343.002024-08-288936Actual
8616410.002022-12-308766Actual
2767100.002022-07-306526Budget
2203113.002024-01-277156Actual
1897211.002023-10-297156Actual
30671106.002024-09-287456Actual
3062897.002024-09-288536Actual
6117100.002022-10-298316Budget
12963232.002023-04-296546Actual
1851273.002022-06-296566Actual
3283745.002024-11-286826Actual
3525655087.002025-01-271976Actual
15939118.002023-07-307366Actual
4043110.002022-08-297356Budget
1825176.002022-06-298756Actual
16899320.002023-08-299036Actual
638615645.002022-10-29776Actual
743039.002022-11-298356Actual
3525247173.002025-01-271376Actual
22017302.002024-01-278746Actual
191215848.002022-06-292876Actual
23977501.002024-03-289236Actual
5142380.002022-09-298746Budget
27301158561.002024-06-282176Actual
6399121422.002022-10-292976Actual
12966211.002023-04-296646Actual
32968598.002024-11-289266Actual
219181726.002024-01-276216Actual
2610711.002024-05-286956Actual
27161736.002022-07-306116Actual
1390070.002023-05-298346Actual
857418018.002022-12-306066Actual
7211433.002022-11-296516Actual
1802311033.002023-09-29776Actual
613096991.002022-10-291226Actual
272881045.002024-06-289766Actual
35130204.002025-01-279226Actual
385301994.002025-04-296116Actual
14964360.002023-06-298066Actual
21072340.002023-12-308766Actual
32948140.002024-11-286766Actual
25002416.002024-04-288736Actual
768135.002022-05-299766Actual
37456384.002025-03-299036Actual
26084105.002024-05-287446Actual
2947238.002024-08-288326Actual
8535148.002022-12-307356Actual
1896772.002023-10-296556Actual
1803120.002022-06-297356Budget
23042152.002024-02-277366Actual
1304949.002023-04-299456Actual
34003589.002024-12-298736Actual
1666161.002022-06-297726Actual
5001239.002022-09-299016Actual
7355410.002022-11-296546Actual
1060858521.002023-02-271226Actual
9501200.002023-01-276626Budget
23988109.002024-03-287346Actual
952947.002023-01-278426Actual
2501782.002024-04-287346Actual
3061737.002024-09-287136Actual
27233126.002024-06-286656Actual
2293494.002024-02-278026Actual
4979160.002022-09-297416Actual
52960.002022-05-296726Budget
12842280.002023-04-298116Budget
639717945.002022-10-292476Actual
1580888.002023-07-308416Actual
13034217.002023-04-298156Actual
3852924298.002025-04-296016Actual
9716372.002023-01-277766Actual
6199100.002022-10-297436Budget
3407322.002024-12-296966Actual
27151507.002024-06-286226Actual
2104146.002023-12-308556Actual
21921117.002024-01-276716Actual
2943490.002024-08-286816Actual
23915113.002024-03-288316Actual
3514150.002025-01-276936Actual
37439234.002025-03-296736Actual
31801291.002024-10-288056Actual
9522139.002023-01-278126Actual
72571134.002022-11-296226Actual
11802170.002023-03-297436Actual
14836126504.002023-06-291226Actual
29546130.002024-08-287656Actual
13970216317.002023-05-2910166Actual
2197130391.002024-01-276036Actual
24082111416.002024-03-283176Actual
26123-222.002024-05-289156Actual
3064889.002024-09-287846Actual
7440100.002022-11-299256Actual
30720631.002024-09-289766Actual
415846900.002022-08-293576Actual
329379483.002024-11-285266Actual
165531.002022-06-296826Actual
11728-199.002023-03-299116Actual
499133.002022-09-298216Actual
965110.002023-01-277156Actual
744748060.002022-11-295666Actual
14882109.002023-06-298336Actual
2495839.002024-04-286626Actual
168751086060.002023-08-291036Actual
2098899.002023-12-308436Actual
20039356.002023-11-298066Actual
3959601.002022-08-298036Actual
1495491.002023-06-296766Actual
21063953.002023-12-307666Actual
3299133566.002024-11-283376Actual
2619128801.002024-05-2810076Actual
1304262.002023-04-298556Actual
273036123.002024-06-282376Actual
2307111361.002024-02-272076Actual
9553156.002023-01-276736Actual
362862397.002025-02-276236Actual
14878123.002023-06-297836Actual
1803828621.002023-09-293276Actual
2201564.002024-01-278446Actual
3397336.002024-12-298426Actual
13921222.002023-05-297756Actual
16831216.002023-08-297316Actual
35172302.002025-01-277746Actual
15909245.002023-07-307756Actual
36321230.002025-02-277646Actual
12940380.002023-04-298136Budget
11884100.002023-03-296656Budget
95931134.002023-01-276246Actual
731759.002022-11-297136Actual
3182589.002024-10-286866Actual
11919-72.002023-03-299156Actual
1498580296.002023-06-291576Actual
211079408.002023-12-304676Actual
1489916.002023-06-297146Actual
17918179.002023-09-297436Actual
14980413899.002023-06-29676Actual
1309729.002023-04-298266Actual
2843911.002024-07-299666Actual
1299299.002023-04-298446Actual
1788541.002023-09-296726Actual
20028214.002023-11-296666Actual
13031280.002023-04-298056Budget
3748510.002025-03-299646Actual
32964451.002024-11-288766Actual
7391178.002022-11-299046Actual
3852220.002022-08-297316Budget
17862210.002023-09-297316Actual
36322415.002025-02-277746Actual
2613115195.002024-05-286066Actual
29523400.002024-08-288046Actual
2614670.002024-05-287866Actual
35233470.002025-01-278066Actual
283303420.002024-07-296136Actual
2209339785.002024-01-271976Actual
165443.002022-06-296726Actual
1788955.002023-09-297326Actual
29469170.002024-08-288026Actual
31783275.002024-10-289046Actual
2205192.002024-01-275466Actual
1692257.002023-08-298546Actual
19954495.002023-11-298036Actual
3871635916.002025-04-293376Actual
11942280.002023-03-296666Budget
1999211051.002023-11-296056Actual
129621300.002023-04-296246Budget
73061500.002022-11-296236Budget
416192513.002022-08-293976Actual
17867878.002022-06-296056Actual
28390112.002024-07-297356Actual
63796.002022-10-299666Actual
219732806.002024-01-276236Actual
3070030.002024-09-286966Actual
21082328481.002023-12-30676Actual
9619215.002023-01-278146Actual
36232421.002025-02-276516Actual
18016328.002023-09-299266Actual
21974365.002024-01-276536Actual
975717248.002023-01-272476Actual
375518058.002025-03-29876Actual
764-174.002022-05-299166Actual
339556943.002024-12-296026Actual
859050.002022-12-307166Budget
30576436.002024-09-289016Actual
20034148.002023-11-297366Actual
2833780.002024-07-297136Actual
32889270.002024-11-286646Actual
9578100.002023-01-278436Budget
1393512979.002023-05-295266Actual
3844280.002022-08-296616Budget
1798929953.002023-09-295766Actual
25087378.002024-04-288766Actual
1596739785.002023-07-301976Actual
1736417.002022-06-299236Actual
2505567.002024-04-288956Actual
732109.002022-05-296866Actual
1889585.002023-10-297626Actual
28315158.002024-07-298026Actual
17957-138.002023-09-299146Actual
36392-287.002025-02-279166Actual
1590533.002023-07-307156Actual
1200298681.002023-03-293176Actual
749487.002022-05-298066Actual
53530.002022-05-297126Budget
2199097.002024-01-278536Actual
743749.002022-11-298956Actual
30593193.002024-09-287726Actual
38553459.002025-04-299216Actual
329981762722.002024-11-284376Actual
119562705.002023-03-297666Actual
8369318.002022-12-309016Actual
2200388.002024-01-276846Actual
1900220.002023-10-296966Actual
8465179.002022-12-308936Actual
5027100.002022-09-297426Budget
10603240.002023-02-279016Actual
1174930.002023-03-297126Actual
2396021.002024-03-286936Actual
19900260.002023-11-298116Actual
4095151.002022-08-296766Actual
7342550.002022-11-298736Budget
5172100.002022-09-297656Budget
516070.002022-09-296756Budget
3399028.002024-12-296936Actual
3066743.002024-09-286856Actual
7372450.002022-11-297746Actual
1188929.002023-03-296856Actual
2398722.002024-03-287146Actual
40733343.002022-08-295266Actual
14913203.002023-06-299046Actual
32963103.002024-11-288566Actual
27314169895.002024-06-283976Actual
119571600.002023-03-297666Budget
32834134.002024-11-286526Actual
3860044.002025-04-298236Actual
26142125.002024-05-287366Actual
7368200.002022-11-297446Budget
2205235424.002024-01-275666Actual
38538266.002025-04-297316Actual
949410100.002023-01-276026Budget
306609.002024-09-289646Actual
304115696.002022-07-3010076Actual
107517.002023-02-279646Actual
289480.002022-07-308546Budget
37451120.002025-03-298336Actual
28358328.002024-07-296546Actual
1904927465.002023-10-294076Actual
302230604.002022-07-301976Actual
36324422.002025-02-278046Actual
13089380.002023-04-297766Budget
3996220.002022-08-297346Budget
1892830.002023-10-298236Actual
1997981.002023-11-297846Actual
2511829150.002024-04-283876Actual
6372380.002022-10-298766Budget
494426.002022-05-297716Actual
1690444008.002022-06-291036Actual
170759.002022-06-297136Actual
861380.002022-12-308466Budget
18934336.002023-10-299036Actual
25006519.002024-04-289236Actual
3631736.002025-02-276946Actual
2733100.002022-07-307416Budget
13945186.002023-05-296666Actual
787124092.002022-05-292976Actual
200569618.002023-11-29776Actual
28353761.002024-07-299236Actual
2608767.002024-05-287846Actual
8414200.002022-12-308726Budget
637090.002022-10-298566Budget
2301767.002024-02-278356Actual
9481100.002023-01-278416Budget
307051091.002024-09-287666Actual
1888410649.002023-10-296026Actual
239802154.002024-03-286146Actual
747100.002022-05-297866Budget
2822176.002022-07-306836Actual
27187192.002024-06-287436Actual
27125260.002024-06-286516Actual
28325153.002024-07-299226Actual
38633-207.002025-04-299146Actual
726380.002022-11-296726Budget
7374117.002022-11-297846Actual
9520280.002023-01-278026Budget
17926112.002023-09-298436Actual
1493643.002023-06-298556Actual
85982328.002022-12-307666Actual
4094298.002022-08-296666Actual
1178328500.002023-03-296036Budget
16957258.002023-08-295466Actual
8404161.002022-12-308126Actual
1303622.002023-04-298256Actual
385852878.002025-04-296136Actual
22914179.002024-02-278916Actual
17877479.002023-09-299216Actual
1184290.002023-03-296846Actual
9510120.002023-01-277326Budget
2944432.002024-08-288216Actual
179071115146.002023-09-291136Actual
1752100.002022-06-296846Budget
35181176.002025-01-278946Actual
1768280.002022-06-298146Budget
130602600.002023-04-295766Budget
29641400.002022-07-306266Budget
2955445.002024-08-288556Actual
8437100.002022-12-306836Budget
38579-166.002025-04-299126Actual
8548207.002022-12-308156Actual
13839150.002023-05-297426Actual
27181447.002024-06-286636Actual
32832690.002024-11-286126Actual
619565.002022-10-297136Actual
375301213.002025-03-297666Actual
840860.002022-12-308326Budget
9487283.002023-01-279016Actual
68871.002022-05-297856Actual
38576208.002025-04-298726Actual
5170100.002022-09-297456Budget
1385188.002023-05-299026Actual
3865375.002025-04-298356Actual
18004363.002023-09-297766Actual
1176940.002023-03-298426Budget
3517869.002025-01-278446Actual
16992393489.002023-08-29676Actual
3633511.002025-02-279646Actual
13001305.002023-04-299246Actual
509106.002022-05-298516Actual
837510100.002022-12-306026Budget
22070405.002024-01-278066Actual
13043293.002023-04-298756Actual
634627.002022-10-297166Actual
1797831.002023-09-298456Actual
178879.002023-09-296926Actual
16984315.002023-08-299066Actual
3636549223.002025-02-275666Actual
740843.002022-11-296856Actual
35269133927.002025-01-273776Actual
2407055490.002024-03-281376Actual
179053.002023-09-299626Actual
6221179.002022-10-298936Actual
38672319.002025-04-296666Actual
25010804.002024-04-286246Actual
27215366.002024-06-287746Actual
69550.002022-05-298356Budget
1082460.002023-02-277166Budget
3930538024.002022-08-291036Actual
12939384.002023-04-298136Actual
47120800.002022-05-296016Actual
29573125.002024-08-286866Actual
28304102.002024-07-296526Actual
31799272.002024-10-287756Actual
166166.002022-06-297326Actual
2099621901.002023-12-306046Actual
2110024603.002023-12-303476Actual
23962162.002024-03-287336Actual
7231200.002022-11-297816Budget
842036.002022-12-309426Actual
12885170.002023-04-297726Actual
37527487.002025-03-297266Actual
38671351.002025-04-296566Actual
2302718695.002024-02-275366Actual
7462280.002022-11-296666Budget
2967395.002022-07-306566Actual
1795345.002023-09-298546Actual
75886.002022-05-298566Actual
3406387553.002024-12-295666Actual
1192129.002023-03-299456Actual
294804.002024-08-289626Actual
2292524.002024-02-276726Actual
23054198.002024-02-278966Actual
37531446.002025-03-297766Actual
63039.002022-05-297146Actual
752014934.002022-11-292876Actual
10615200.002023-02-276526Budget
16964189.002023-08-296566Actual
527089984.002022-09-292176Actual
2886280.002022-07-308146Budget
1082286.002023-02-276866Actual
390980.002022-08-297826Actual
3404095.002024-12-296756Actual
11964280.002023-03-298166Budget
1179880.002023-03-297136Budget
1388210.002023-05-299636Actual
96355.002023-01-279646Actual
328871603.002024-11-286246Actual
19103402.002022-06-292376Actual
3069112534.002024-09-285766Actual
10677100.002023-02-277436Budget
639310084.002022-10-292076Actual
3742782.002025-03-298926Actual
8558200.002022-12-308756Budget
5132192.002022-09-298146Actual
2105022152.002023-12-306066Actual
10850380.002023-02-278766Budget
8605480.002022-12-308066Budget
7227280.002022-11-297616Budget
28297-367.002024-07-299116Actual
31865159458.002024-10-283176Actual
33948520.002024-12-298716Actual
2395327351.002024-03-286036Actual
1482626.002023-06-298216Actual
13826464.002023-05-299216Actual
972788.002023-01-278366Actual
191890735.002022-06-293576Actual
4731800.002022-05-296116Budget
38659-209.002025-04-299156Actual
2724650.002024-06-288356Actual
4113100.002022-08-297866Budget
24936152.002024-04-287316Actual
75183402.002022-11-292376Actual
3956480.002022-08-297736Budget
67620.002022-05-296956Actual
18022355787.002023-09-29676Actual
1170180.002023-03-297116Budget
10614975.002023-02-276226Actual
2838550.002022-07-308036Budget
20069157848.002023-11-292976Actual
517680.002022-09-297856Budget
33998412.002024-12-298136Actual
16843228.002023-08-298916Actual
250336.002024-04-289646Actual
7470219.002022-11-297266Actual
160929.002022-06-296916Actual
28427117.002024-07-297866Actual
24049323.002024-03-287766Actual
527721794.002022-09-293276Actual
8453406.002022-12-308136Actual
5069105.002022-09-296836Actual
2613794.002024-05-286766Actual
10713177.002023-02-276646Actual
170870.002022-06-297136Budget
549129.002022-05-298126Actual
2407511486.002024-03-282076Actual
340621.002024-12-295466Actual
11941322.002023-03-296666Actual
295766400.002022-07-305666Budget
5653.002022-05-299626Actual
21928344.002024-01-277716Actual
22064127.002024-01-277266Actual
3872038663.002025-04-293876Actual
1172398.002023-03-298516Actual
63919604.002022-10-291876Actual
1798722465.002023-09-295366Actual
30655312.002024-09-288746Actual
35116157.002025-01-277426Actual
55736.002022-05-298526Actual
738127.002022-11-298246Actual
282452.002022-07-306936Actual
20943850.002023-12-306126Actual
2951735.002024-08-287146Actual
5010892.002022-09-296126Actual
240306.002024-03-289656Actual
34038209.002024-12-296556Actual
16859172.002023-08-297426Actual
275188.002022-07-308516Actual
2404294.002024-03-286866Actual
6302280.002022-10-298056Budget
1581663641.002023-07-301226Actual
2833620.002022-07-307736Actual
10600480.002023-02-278716Budget
399178.002022-08-296846Actual
34111220962.002024-12-292976Actual
69747.002022-05-298456Actual
1310187.002023-04-298466Actual
39821435.002022-08-296146Actual
25070249.002024-04-286666Actual
3913177.002022-08-298126Actual
158174922.002023-07-306026Actual
1670219.002022-06-298026Actual
294938.002022-07-309456Actual
389486.002022-08-296726Actual
13962340.002023-05-298766Actual
190011645.002022-06-29776Actual
24977-50.002024-04-289126Actual
2297894.002024-02-276646Actual
3173528620.002024-10-286036Actual
966812.002023-01-278256Actual

Generated 2025-06-28 06:58:32.157 UTC