[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7022  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11724468.002023-03-288716Actual
26124371.002024-05-279256Actual
1718164.002022-06-287836Actual
797350000.002022-05-284276Actual
13944204.002023-05-286566Actual
24015146.002024-03-277456Actual
31848222214.002024-10-2710166Actual
31744208.002024-10-277336Actual
3405262.002024-12-288356Actual
351315.002025-01-269626Actual
3866591544.002025-04-285666Actual
3629143.002025-02-266936Actual
1078762.002023-02-268456Actual
1700012235.002023-08-282076Actual
864215696.002022-12-292876Actual
14868393.002023-06-286536Actual
95921600.002023-01-266146Budget
19980314.002023-11-288046Actual
1397315160.002023-05-28776Actual
1998220.002023-11-288246Actual
847114040.002022-12-296046Actual
1289940.002023-04-288526Budget
2725620467.002024-06-275366Actual
864617529.002022-12-293376Actual
848533.002022-12-296946Actual
27615460.002022-07-296026Actual
1991596.002023-11-286526Actual
19046112777.002023-10-283776Actual
9614100.002023-01-267846Budget
1815200.002022-06-288156Budget
17926112.002023-09-288436Actual
391950.002022-08-288426Budget
7247272.002022-11-289016Actual
3756630545.002025-03-283376Actual
3283660.002024-11-276726Actual
29520187.002024-08-277646Actual
605100.002022-05-288536Budget
32868240.002024-11-277336Actual
22921544.002024-02-266126Actual
28435253.002024-07-288966Actual
859136.002022-12-297166Actual
5066100.002022-09-286736Budget
13965-218.002023-05-289166Actual
9719100.002023-01-267866Budget
4092200.002022-08-286566Budget
1310090.002023-04-288466Budget
17900113.002023-09-288726Actual
189717.002023-10-286956Actual
38590130.002025-04-286836Actual
3177493.002024-10-277846Actual
1303968.002023-04-288456Actual
10795-115.002023-02-269156Actual
1790630.002022-06-286256Actual
2722811.002024-06-279646Actual
618027040.002022-10-286036Actual
33943375.002024-12-288116Actual
130687600.002023-04-286366Budget
624080.002022-10-286846Budget
1887659.002023-10-288516Actual
1281423800.002023-04-286016Budget
481100.002022-05-286716Budget
3169636.002024-10-278216Actual
2401216.002024-03-276956Actual
16893.002022-06-289626Actual
23036209.002024-02-266666Actual
25049102.002024-04-278156Actual
148921893.002023-06-286146Actual
38621167.002025-04-287646Actual
18037107970.002023-09-283176Actual
726840.002022-11-287126Budget
949089.002023-01-269416Actual
865021951.002022-12-293876Actual
3857360.002025-04-288326Actual
67270.002022-05-286756Budget
14932150.002023-06-288156Actual
8483113.002022-12-296846Actual
5093100.002022-09-288536Budget
275090.002022-07-298516Budget
14912132.002023-06-288946Actual
36323109.002025-02-267846Actual
28591500.002022-07-296146Budget
26161205288.002024-05-2710166Actual
730200.002022-05-286766Budget
2600676.002024-05-277816Actual
411830.002022-08-288266Budget
14857151.002023-06-288726Actual
22994227.002024-02-268746Actual
6339156.002022-10-286666Actual
1990295.002023-11-288316Actual
1691683.002023-08-287846Actual
2496891.002024-04-278026Actual
30560110.002024-09-276816Actual
27217471.002024-06-278046Actual
8338140.002022-12-296716Actual
3870482910.002025-04-281576Actual
2293558.002024-02-268126Actual
385822007586.002025-04-281036Actual
5259539102.002022-09-2810166Actual
27244144.002024-06-278156Actual
3405449.002024-12-288556Actual
9462274.002023-01-267316Actual
306888356.002024-09-275366Actual
31828171.002024-10-277266Actual
8461100.002022-12-298536Budget
1287512.002023-04-286926Actual
60871500.002022-10-286216Budget
752287644.002022-11-283176Actual
3396595.002024-12-287426Actual
1629111.002022-06-288316Actual
363618.002025-02-269656Actual
9456200.002023-01-266716Budget
1074280.002023-02-268546Budget
13994103375.002023-05-283976Actual
2615066.002024-05-278366Actual
7319220.002022-11-287336Budget
16833240.002023-08-287616Actual
1303520.002023-04-288256Budget
21970645310.002024-01-261136Actual
1287740.002023-04-287126Budget
12946100.002023-04-288436Budget
18007249.002023-09-288166Actual
3756133870.002025-03-282476Actual
1596612485.002023-07-291876Actual
2778100.002022-07-297326Budget
32955654.002024-11-277666Actual
200194418.002023-11-285366Actual
409933.002022-08-286966Actual
2392484328.002024-03-271226Actual
6106410.002022-10-287716Actual
31772168.002024-10-277646Actual
2886280.002022-07-298146Budget
2308023030.002024-02-263376Actual
9583176.002023-01-268936Actual
1649100.002022-06-286526Budget
2781100.002022-07-297426Budget
177130.002022-06-288246Budget
29470105.002024-08-278126Actual
25119100679.002024-04-273976Actual
13807139.002023-05-286716Actual
1496964.002023-06-288566Actual
9770353654.002023-01-264676Actual
7344270.002022-11-289036Actual
2192439.002024-01-267116Actual
3181536.002024-10-275466Actual
3187626881.002024-10-2710076Actual
26141142.002024-05-277266Actual
23976-301.002024-03-279136Actual
1294236.002023-04-288236Actual
16961217.002022-06-286236Actual
37534332.002025-03-288166Actual
24029273.002024-03-279256Actual
9467280.002023-01-267616Budget
1063562.002023-02-267826Actual
2967395.002022-07-296566Actual
37382291.002025-03-286516Actual
6302280.002022-10-288056Budget
3393653.002024-12-287116Actual
27264342.002024-06-276566Actual
3861153.002022-08-287816Actual
3749428.002025-03-287156Actual
1582839.002023-07-297626Actual
13923246.002023-05-288056Actual
13131125424.002023-04-282976Actual
2291089.002024-02-268316Actual
3396123.002024-12-286826Actual
16913157.002023-08-287446Actual
1636142.002022-06-288916Actual
8417109.002022-12-299026Actual
1400019612.002023-05-2810076Actual
32926144.002024-11-278156Actual
740950.002022-11-286856Budget
8538148.002022-12-297456Actual
5030170.002022-09-287726Actual
5073220.002022-09-287336Budget
340684360.002024-12-286366Actual
526551574.002022-09-281476Actual
834270.002022-12-297116Budget
8361153.002022-12-298316Actual
3071371.002024-09-278566Actual
11960117.002023-03-287866Actual
4035100.002022-08-286656Budget
2110328230.002023-12-293876Actual
6221179.002022-10-288936Actual
1398828332.002023-05-283276Actual
11975380.002023-03-288766Budget
9465200.002023-01-267416Budget
634517.002022-10-286966Actual
10684159.002023-02-267836Actual
1889585.002023-10-287626Actual
2409027176.002024-03-274076Actual
3966136.002022-08-288336Actual
15818606.002023-07-296126Actual
8370-254.002022-12-299116Actual
8649105451.002022-12-293776Actual
373811557.002025-03-286216Actual
13105380.002023-04-288766Budget
188590.002022-06-288566Budget
2193376.002024-01-268316Actual
6175139.002022-10-289226Actual
37470132.002025-03-287446Actual
32873608.002024-11-278036Actual
593200.002022-05-287836Budget
4028950.002022-08-286156Budget
10612975.002023-02-266126Actual
14953180.002023-06-286666Actual
2499834.002024-04-278236Actual
2828275.002024-07-287116Actual
73541765.002022-11-286246Actual
29546130.002024-08-277656Actual
406773.002022-08-288956Actual
6276950.002022-10-286156Budget
15880103.002023-07-297346Actual
10836100.002023-02-267866Budget
1735-250.002022-06-289136Actual
3862962.002025-04-288546Actual
25057-82.002024-04-279156Actual
21925162.002024-01-267316Actual
7355410.002022-11-286546Actual
2961126332.002024-08-272876Actual
18959000.002022-06-289966Actual
16942300.002022-06-286136Budget
118908.002023-03-286956Actual
18871357.002023-10-288016Actual
403755.002022-08-286756Actual
3745397.002025-03-288536Actual
2495363879.002024-04-271226Actual
3061587.002024-09-276836Actual
66055.002022-05-289446Actual
10776200.002023-02-267756Budget
8450169.002022-12-297836Actual
1608100.002022-06-286816Budget
6133898.002022-10-286126Actual
2846544186.002024-07-283876Actual
20994470.002023-12-299236Actual
502050.002022-09-286826Budget
1290383.002023-04-289026Actual
1788387.002023-09-286526Actual
170179970.002023-08-284676Actual
850870.002022-12-298546Budget
22907400.002024-02-268016Actual
26065100.002024-05-278336Actual
2843911.002024-07-289666Actual
3745299.002025-03-288436Actual
2837471.002024-07-288546Actual
2734200.002022-07-297616Budget
33969176.002024-12-288026Actual
16837309.002023-08-288116Actual
32833690.002024-11-276226Actual
3750557.002025-03-288556Actual
9736-136.002023-01-269166Actual
4001189.002022-08-287646Actual
34019160.002024-12-287446Actual
10730131.002023-02-267846Actual
3291816.002024-11-276956Actual
3290477.002024-11-278546Actual
375606184.002025-03-282376Actual
3958149.002022-08-287836Actual
240628.002024-03-279666Actual
2619023796.002024-05-274676Actual
24996529.002024-04-278036Actual
771125316.002022-05-2810166Actual
2830916.002024-07-287126Actual
29433125.002024-08-276716Actual
3854885.002025-04-288516Actual
2504218.002024-04-277156Actual
36393479.002025-02-269266Actual
743133.002022-11-288456Actual
299537.002022-07-298266Actual
3013165931.002022-07-2910166Actual
8383200.002022-12-296626Budget
399178.002022-08-286846Actual
14822333.002023-06-287716Actual
2109520206.002023-12-292876Actual
7234384.002022-11-288116Actual
3852924298.002025-04-286016Actual
630860.002022-10-288356Budget
3745034.002025-03-288236Actual
2715535.002024-06-276826Actual
5110200.002022-09-286546Budget
295607.002024-08-279656Actual
5133280.002022-09-288146Budget
33948520.002024-12-288716Actual
10579220.002023-02-267316Budget
738127.002022-11-288246Actual
1171730.002023-03-288216Budget
389486.002022-08-286726Actual
375518058.002025-03-28876Actual
6217112.002022-10-288536Actual
32968598.002024-11-279266Actual
35089116.002025-01-267416Actual
185011863.002022-06-286366Actual
3626143.002025-02-266726Actual
953831.002023-01-269426Actual
15945221.002023-07-298166Actual
7231200.002022-11-287816Budget
36360313.002025-02-269256Actual
19018299.002023-10-289066Actual
2108939785.002023-12-291976Actual
22086280167.002024-01-26676Actual
5178289.002022-09-288056Actual
8463585.002022-12-298736Actual
1793971.002023-09-286746Actual
1386423.002023-05-286936Actual
2297894.002024-02-266646Actual
946170.002023-01-267116Budget
1887321.002023-10-288216Actual
20004150.002023-11-287756Actual
5079480.002022-09-287736Budget
38697279740.002025-04-2810166Actual
16906197.002023-08-286546Actual
3283920.002024-11-277126Actual
1488396.002023-06-288436Actual
3623760.002025-02-267116Actual
37496138.002025-03-287456Actual
4134185.002022-08-289766Actual
30656151.002024-09-278946Actual
2730526607.002024-06-272876Actual
3058093777.002024-09-271226Actual
7224200.002022-11-287416Budget
2008119810.002023-11-2810076Actual
3408326.002024-12-288266Actual
8479280.002022-12-296646Budget
17938137.002023-09-286646Actual
49621921.002022-09-286116Actual
1067376.002023-02-267136Actual
1186286.002023-03-288346Actual
2962138428.002024-08-274076Actual
24089111416.002024-03-273976Actual
2204489.002024-01-268956Actual
729146.002022-05-286766Actual
494426.002022-05-287716Actual
8525100.002022-12-296556Budget
19004151.002023-10-287266Actual
1687055.002023-08-288926Actual
5225380.002022-09-287266Budget
8333287.002022-12-296516Actual
9655100.002023-01-267456Budget
1193220600.002023-03-286066Budget
6234200.002022-10-286546Budget
3749190.002025-03-286756Actual
1583420.002023-07-298326Actual
1064350.002023-02-268326Budget
3756730180.002025-03-283476Actual
860832.002022-12-298266Actual
179596.002023-09-289646Actual
169323000.002022-06-286036Budget
23012229.002024-02-267756Actual
729151.002022-11-288526Actual
34075174.002024-12-287266Actual
27199526.002024-06-279036Actual
28346163.002024-07-288336Actual
609168.002022-05-288936Actual
508840.002022-09-288236Budget
1806100.002022-06-287456Budget
863338558.002022-12-291476Actual
18868170.002023-10-287616Actual
1184560.002023-03-287146Budget
24092-36248.002024-03-274676Actual
7480105.002022-11-287866Actual
19908-242.002023-11-289116Actual
16897454.002023-08-288736Actual
11904207.002023-03-288056Actual
527414781.002022-09-282876Actual
278650.002022-07-297826Budget
21016302.002023-12-298746Actual
1731527.002022-06-288736Actual
33975139.002024-12-288726Actual
2946680.002024-08-277626Actual
2609156.002024-05-278346Actual
2998100.002022-07-298466Budget
2604083.002024-05-278726Actual
5193-106.002022-09-289156Actual
37426174.002025-03-288726Actual
30258156.002022-07-292276Actual
2960617805.002024-08-272076Actual
259941695.002024-05-276116Actual
35138452.002025-01-266636Actual
33978-113.002024-12-289126Actual
3741950.002025-03-287826Actual
1494818687.002023-06-286066Actual
3006-214.002022-07-299166Actual
40871500.002022-08-286266Actual
58247.002022-05-286936Actual
4979160.002022-09-287416Actual
24948146.002024-04-278916Actual
1603260.002022-06-286616Actual
1186025.002023-03-288246Actual
1064541.002023-02-268426Actual
15944356.002023-07-298066Actual
37548395269.002025-03-28476Actual
260454.002024-05-279626Actual
1767380.002022-06-288046Budget
2989100.002022-07-297866Budget
11713556.002023-03-288016Actual
3744152.002025-03-286936Actual
13870106.002023-05-287836Actual
18927289.002023-10-288136Actual
28434382.002024-07-288766Actual
24066401846.002024-03-27476Actual
85176.002022-12-299646Actual
2723721.002024-06-277156Actual
507029.002022-09-286936Actual
1062259.002023-02-266826Actual
2603148.002024-05-277626Actual
3957200.002022-08-287836Budget
838681.002022-12-296726Actual
6160200.002022-10-288126Budget
11805620.002023-03-287736Actual
289480.002022-07-298546Budget
38593248.002025-04-287336Actual
958791.002023-01-269436Actual
6187364.002022-10-286536Actual
38549485.002025-04-288716Actual
749380.002022-11-288566Budget
13092468.002023-04-288066Actual
27212160.002024-06-277346Actual
3411342031.002024-12-283276Actual
479198.002022-05-286616Actual
29585102.002024-08-278366Actual
2609911.002024-05-279646Actual
499030.002022-09-288216Budget
32959351.002024-11-278166Actual
520516380.002022-09-286066Actual
22095123840.002024-01-262176Actual
261656405.002024-05-27876Actual
1396170.002023-05-288566Actual
1301560.002023-04-286756Budget
50592100.002022-09-286136Budget
13853117.002023-05-289226Actual
5081200.002022-09-287836Budget
25010804.002024-04-276246Actual
21993396.002024-01-269036Actual
118311951.002023-03-286146Actual
8462112.002022-12-298536Actual
1178232890.002023-03-286036Actual
4965355.002022-09-286516Actual
26044161.002024-05-279226Actual
385160.002022-08-287116Budget
31695351.002024-10-278116Actual
13893141.002023-05-287446Actual
36247135.002025-02-268416Actual
25069273.002024-04-276566Actual
2303879.002024-02-266866Actual
6362235.002022-10-288166Actual
1176410.002023-03-288226Budget
1313774503.002023-04-283776Actual
1084892.002023-02-268566Actual
12938550.002023-04-288036Budget
4995103.002022-09-288416Actual
2502175.002024-04-277846Actual
1487360.002023-06-287136Actual
2845632615.002024-07-282476Actual
3852220.002022-08-287316Budget
239326.002024-03-276926Actual
7465100.002022-11-286866Budget
28292118.002024-07-288416Actual
1593617.002023-07-296966Actual
19016340.002023-10-288766Actual
1993371.002023-11-288926Actual
24951298.002024-04-279216Actual
3628429204.002025-02-266036Actual
38382022.002022-08-286116Actual
13992112002.002023-05-283776Actual
2297415973.002024-02-266046Actual
3183889.002024-10-278466Actual
950480.002023-01-266726Budget
7369179.002022-11-287446Actual
10769110.002023-02-267356Budget
391857.002022-08-288426Actual
34093403.002024-12-289766Actual
5251228.002022-09-289066Actual
47219800.002022-05-286016Budget
3185816076.002024-10-272076Actual
9718114.002023-01-267866Actual
725311336.002022-11-286026Actual
1383713.002023-05-287126Actual
5097148.002022-09-288936Actual
586281.002022-05-287336Actual
9694901.002023-01-266266Actual
9630101.002023-01-268946Actual
8351480.002022-12-297716Budget
38371800.002022-08-286116Budget
623216.002022-05-286646Actual
3509881.002025-01-268516Actual
28278436.002024-07-286616Actual
48522.002022-05-286916Actual
26060357.002024-05-277736Actual
2602464.002024-05-276626Actual
15901195.002023-07-296656Actual
329414064.002024-11-275766Actual
1068940.002023-02-268236Budget
38570262.002025-04-288026Actual
852970.002022-12-296756Budget
29591-262.002024-08-279166Actual
16932145.002023-08-286556Actual
40896100.002022-08-286366Budget
3012215700.002022-07-2910166Budget
50533.002022-09-289626Actual
230011287.002024-02-266156Actual
12979214.002023-04-287646Actual
56060.002022-05-288926Actual
3526132615.002025-01-262476Actual
7300441070.002022-11-281036Actual
2197954.002024-01-267136Actual
1384481.002023-05-288126Actual
32871532.002024-11-277736Actual
31781312.002024-10-278746Actual
84273307.002022-12-296136Actual
834353.002022-12-297116Actual
3072978890.002024-09-271576Actual
3627432.002025-02-268426Actual
3870340642.002025-04-281476Actual

Generated 2025-06-27 09:18:30.844 UTC