[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180463469146.002023-09-284376Actual
11883100.002023-03-286556Budget
1307686.002023-04-286866Actual
139366489.002023-05-285366Actual
1995897.002023-11-288436Actual
3854144.002022-08-287416Actual
501361.002022-05-288116Actual
230872297779.002024-02-264376Actual
953831.002023-01-269426Actual
2504374.002024-04-277356Actual
4003280.002022-08-287746Budget
6375154.002022-10-289066Actual
6283100.002022-10-286656Budget
4117280.002022-08-288166Budget
2850480.002022-07-298736Budget
7377380.002022-11-288046Budget
2602811.002024-05-277126Actual
1660100.002022-06-287326Budget
2606429.002024-05-278236Actual
10677100.002023-02-267436Budget
179102251.002023-09-286236Actual
159519968.002022-06-286016Actual
41359000.002022-08-289966Actual
25044152.002024-04-277456Actual
609860.002022-10-287116Budget
38606537.002025-04-289036Actual
2713829.002024-06-278216Actual
9567168.002023-01-267836Actual
303821349.002022-07-294076Actual
841240.002022-12-298526Budget
24032239.002024-03-275466Actual
2830916.002024-07-287126Actual
1687184.002023-08-289026Actual
3294043823.002024-11-275666Actual
31771135.002024-10-277446Actual
63249092.002022-10-285366Actual
7201539.002022-05-286166Actual
1078950.002023-02-268556Budget
328603326.002024-11-276136Actual
6149110.002022-10-287326Budget
11777192.002023-03-289226Actual
837294.002022-12-299416Actual
2830810.002024-07-286926Actual
1892039.002023-10-287136Actual
1788955.002023-09-287326Actual
10727207.002023-02-267646Actual
7494380.002022-11-288766Budget
3291010.002024-11-279646Actual
72072190.002022-11-286116Actual
36247135.002025-02-268416Actual
3179419.002024-10-276956Actual
239254671.002024-03-276026Actual
25106120484.002024-04-272176Actual
604100.002022-05-288436Budget
3177493.002024-10-277846Actual
3927176.002022-08-289226Actual
4020137.002022-08-288946Actual
2294076.002024-02-268726Actual
52723402.002022-09-282376Actual
240385366.002024-03-276366Actual
480280.002022-05-286616Budget
7300441070.002022-11-281036Actual
3741252.002025-03-286826Actual
14989116370.002023-06-282176Actual
1583255.002023-07-298126Actual
28611560.002022-07-296246Actual
10852155.002023-02-268966Actual
9569550.002023-01-268036Budget
36313364.002025-02-266546Actual
8397100.002022-12-297626Budget
5024110.002022-09-287326Budget
277440.002022-07-296826Budget
1072160.002023-02-267146Budget
9481100.002023-01-268416Budget
3511169.002025-01-266726Actual
1076612.002023-02-266956Actual
1698380.002022-06-286536Budget
24087139973.002024-03-273776Actual
2107947500.002023-12-299966Actual
3400916470.002024-12-286046Actual
12001141438.002023-03-282976Actual
27227492.002024-06-279246Actual
134823310.502023-05-278576Actual
19935-87.002023-11-289126Actual
3284078.002024-11-277326Actual
11762100.002023-03-288126Budget
5098226.002022-09-289036Actual
174017200.002022-06-286046Budget
22047182.002024-01-269256Actual
511727.002022-09-286946Actual
7404100.002022-11-286656Budget
1989168.002023-11-286816Actual
2993280.002022-07-298166Budget
31747510.002024-10-277736Actual
18947118.002023-10-287346Actual
9472632.002023-01-268016Actual
3750557.002025-03-288556Actual
53316.002022-05-286926Actual
250648955.002024-04-275766Actual
2608767.002024-05-277846Actual
280238.002022-07-298926Actual
28338321.002024-07-287336Actual
616940.002022-10-288526Budget
624340.002022-10-287146Budget
1733203.002022-06-288936Actual
1200016000.002023-03-282876Actual
2195115.002024-01-267126Actual
106623037.002023-02-266236Actual
38657170.002025-04-288956Actual
2404443.002024-03-277166Actual
7502131.002022-11-289766Actual
10571200.002023-02-266716Budget
1887351.002022-06-288766Actual
374071177.002025-03-286126Actual
6222276.002022-10-289036Actual
843836.002022-12-296936Actual
36340148.002025-02-266656Actual
10829171.002023-02-267366Actual
32871532.002024-11-277736Actual
36244409.002025-02-268116Actual
1059990.002023-02-268516Budget
7483397.002022-11-288066Actual
3183629.002024-10-278266Actual
1084233.002023-02-268266Actual
14964360.002023-06-288066Actual
1620100.002022-06-287816Budget
2610637.002024-05-276856Actual
107517.002023-02-269646Actual
1194960.002023-03-287166Budget
10630107.002023-02-267626Actual
2495839.002024-04-276626Actual
12840513.002023-04-288016Actual
2506341712.002024-04-275666Actual
409933.002022-08-286966Actual
2290024.002024-02-266916Actual
107049.002023-02-269636Actual
8445312.002022-12-297636Actual
78516551.002022-05-282476Actual
953041.002023-01-268526Actual
4023280.002022-08-289246Actual
190219.002023-10-289666Actual
85657493.002022-12-295266Actual
5159100.002022-09-286656Budget
611430.002022-10-288216Budget
32854-89.002024-11-279126Actual
37401386.002025-03-289016Actual
614513.002022-10-286926Actual
3298414681.002024-11-272276Actual
2716739.002024-06-278426Actual
8501233.002022-12-298146Actual
2616643236.002024-05-271376Actual
16446600.002022-06-286026Budget
11816137.002023-03-288336Actual
32880278.002024-11-278936Actual
30639205.002024-09-276646Actual
32933167.002024-11-279056Actual
3755655087.002025-03-281976Actual
32959351.002024-11-278166Actual
12954328.002023-04-289236Actual
10664480.002023-02-266536Budget
9565480.002023-01-267736Budget
9665200.002023-01-268156Budget
656107.002022-05-288946Actual
3411434909.002024-12-283376Actual
3868534.002025-04-288266Actual
5146-98.002022-09-289146Actual
350811264.002025-01-266216Actual
9759132096.002023-01-262976Actual
3901118.002022-08-287326Actual
1788630.002023-09-286826Actual
1482881.002023-06-288416Actual
3630041.002025-02-268236Actual
8369318.002022-12-299016Actual
191730707.002022-06-283476Actual
6382272800.002022-10-2810166Budget
950368.002023-01-266726Actual
3395315.002024-12-289616Actual
60851572.002022-10-286116Actual
117801432012.002023-03-281036Actual
13957246.002023-05-288166Actual
739462.002022-11-289446Actual
386801134.002025-04-287666Actual
2306730752.002024-02-261476Actual
18899109.002023-10-288126Actual
24066401846.002024-03-27476Actual
19986265.002023-11-288746Actual
7473220.002022-11-287366Budget
36364128.002025-02-265466Actual
629198.002022-10-287356Actual
56923000.002022-05-286036Budget
15885299.002023-07-298046Actual
10748-193.002023-02-269146Actual
192023367.002022-06-283876Actual
13069280.002023-04-286566Budget
178552296.002023-09-286216Actual
1313014172.002023-04-282876Actual
73521942.002022-11-286146Actual
1172398.002023-03-288516Actual
28375347.002024-07-288746Actual
970750.002023-01-267166Budget
33994298.002024-12-287636Actual
29465148.002024-08-277426Actual
762142.002022-05-288966Actual
3862777.002025-04-288346Actual
2831277.002024-07-287626Actual
52853479464.002022-09-284376Actual
1076717.002023-02-267156Actual
2611938.002024-05-278556Actual
528391764.002022-09-283976Actual
17961835.002023-09-286156Actual
2945313.002024-08-279616Actual
158256.002023-07-297126Actual
26144542.002024-05-277666Actual
3517392.002025-01-267846Actual
1588718.002023-07-298246Actual
9550302.002023-01-266636Actual
731627.002022-11-286936Actual
950553.002023-01-266826Actual
6407100579.002022-10-283976Actual
36389382.002025-02-268766Actual
11929132500.002023-03-285666Budget
797350000.002022-05-284276Actual
306066.002024-09-279626Actual
24049323.002024-03-277766Actual
30722278547.002024-09-2710166Actual
1785324865.002023-09-286016Actual
2955445.002024-08-278556Actual
10725104.002023-02-267446Actual
504100.002022-05-288316Budget
12918307.002023-04-286636Actual
1794222.002023-09-287146Actual
3636721429.002025-02-266066Actual
37558164326.002025-03-282176Actual
22976820.002024-02-266246Actual
219172372.002024-01-266116Actual
1388891.002023-05-286746Actual
2714086.002024-06-278416Actual
13872251.002023-05-288136Actual
21938226.002024-01-269016Actual
1895168.002023-10-287846Actual
12841480.002023-04-288016Budget
1587922.002023-07-297146Actual
8393120.002022-12-297326Budget
1691020.002023-08-286946Actual
18896154.002023-10-287726Actual
613111232.002022-10-286026Actual
850479.002022-12-298346Actual
13116110379.002023-04-28476Actual
29544102.002024-08-277356Actual
13994103375.002023-05-283976Actual
3862962.002025-04-288546Actual
13483-29794.502023-05-279276Actual
19977137.002023-11-287646Actual
1699812485.002023-08-281876Actual
5085380.002022-09-288136Budget
35181176.002025-01-268946Actual
1289442.002023-04-288326Actual
36399325722.002025-02-26676Actual
403670.002022-08-286756Budget
542189.002022-05-287726Actual
1691555521.002022-06-281136Actual
50890.002022-05-288516Budget
1313528555.002023-04-283476Actual
10735319.002023-02-268146Actual
13919141.002023-05-287456Actual
31691288.002024-10-277616Actual
8600438.002022-12-297766Actual
20040221.002023-11-288166Actual
31842346.002024-10-279066Actual
249706.002024-04-278226Actual
3410045457.002024-12-281376Actual
166850.002022-06-287826Budget
1305795000.002023-04-285666Budget
30658-186.002024-09-279146Actual
10656572963.002023-02-261036Actual
13913137.002023-05-286656Actual
27133237.002024-06-277616Actual
3298632302.002024-11-272476Actual
31765186.002024-10-276646Actual
34005479.002024-12-289036Actual
33945133.002024-12-288316Actual
2833655.002024-07-286936Actual
19005142.002023-10-287366Actual
15941811.002023-07-297666Actual
1184440.002023-03-287146Actual
24009144.002024-03-276656Actual
32832690.002024-11-276126Actual
108657852.002023-02-26876Actual
848533.002022-12-296946Actual
32865123.002024-11-276836Actual
27151800.002022-07-296116Budget
13031280.002023-04-288056Budget
260761516.002024-05-276246Actual
2613921.002024-05-276966Actual
27136489.002024-06-278016Actual
2194935.002024-01-266826Actual
351611783.002025-01-266146Actual
119341900.002023-03-286166Budget
576426.002022-05-286636Actual
69940.002022-05-288556Budget
6116107.002022-10-288316Actual
2844514675.002024-07-28776Actual
977113867.002023-01-2610076Actual
2493423.002024-04-276916Actual
1894519.002023-10-286946Actual
240048.002024-03-279646Actual
13013165.002023-04-286656Actual
1399528910.002023-05-284076Actual
24977-50.002024-04-279126Actual
40724.002022-08-289656Actual
6136673.002022-10-286226Actual
7367220.002022-11-287346Budget
28423209.002024-07-287366Actual
17001120836.002023-08-282176Actual
35228210.002025-01-267366Actual
3397240.002024-12-288326Actual
130871196.002023-04-287666Actual
26008181.002024-05-278116Actual
24027205.002024-03-279056Actual
107551300.002023-02-266156Budget
27251167.002024-06-279056Actual
17431856.002022-06-286246Actual
1596586479.002023-07-291576Actual
3870340642.002025-04-281476Actual
10792200.002023-02-268756Budget
36268136.002025-02-267726Actual
2835416.002024-07-289636Actual
5009850.002022-09-286126Budget
19950140.002023-11-287436Actual
966812.002023-01-268256Actual
622238.002022-05-286546Actual
64624.002022-05-288246Actual
2891101.002022-07-298346Actual
209972472.002023-12-296146Actual
1387570.002023-05-288436Actual
3397692.002024-12-288926Actual
36332297.002025-02-269046Actual
1598572491.002023-07-294676Actual
2004462.002023-11-288566Actual
23044869.002024-02-267666Actual
2003891.002023-11-287866Actual
401781.002022-08-288546Actual
8626449600.002022-12-2910166Budget
8353165.002022-12-297816Actual
17411500.002022-06-286146Budget
3290386.002024-11-278446Actual
2207389.002024-01-268366Actual
3410714978.002024-12-282276Actual
7215200.002022-11-286716Budget
1067376.002023-02-267136Actual
6342100.002022-10-286766Budget
79322950.002022-05-283776Actual
6318128.002022-10-289256Actual
3903100.002022-08-287426Budget
3402527.002024-12-288246Actual
30626120.002024-09-278336Actual
1694836.002023-08-288556Actual
728660.002022-11-288326Budget
37394336.002025-03-288116Actual
3634424.002025-02-267156Actual
131259604.002023-04-282076Actual
3037100704.002022-07-293976Actual
750911595.002022-11-28876Actual
220484.002024-01-269656Actual
743039.002022-11-288356Actual
35092127.002025-01-267816Actual
220552273.002024-01-266166Actual
34023421.002024-12-288046Actual
27284320.002024-06-279066Actual
33940520.002024-12-287716Actual
9548332.002023-01-266536Actual
1186770.002023-03-288546Actual
26156-306.002024-05-279166Actual
19010421.002023-10-288066Actual
210533221.002023-12-296366Actual
31824118.002024-10-276766Actual
220878956.002024-01-26776Actual
1176650.002023-03-288326Budget
6171200.002022-10-288726Budget
6377206.002022-10-289266Actual
31850349546.002024-10-27676Actual
3172048.002024-10-277826Actual
35145314.002025-01-267636Actual
21001101.002023-12-296746Actual
28422106.002024-07-287266Actual
19018299.002023-10-289066Actual
283312849.002024-07-286236Actual
7398858.002022-11-286156Actual
1584529838.002023-07-296036Actual
18961-135.002023-10-289146Actual
2821234.002022-07-296736Actual
3741950.002025-03-287826Actual
1896935.002023-10-286756Actual
3523881.002025-01-268566Actual
19926167.002023-11-288026Actual
2105760.002023-12-296866Actual
3396595.002024-12-287426Actual
259941695.002024-05-276116Actual
29495538.002024-08-277736Actual
21007168.002023-12-297646Actual
527818275.002022-09-283376Actual
850870.002022-12-298546Budget
404485.002022-08-287356Actual
7262200.002022-11-286626Budget
21945640.002024-01-266226Actual
2608069.002024-05-276846Actual
7232620.002022-11-288016Actual
10739117.002023-02-268346Actual
3176694.002024-10-276746Actual
7156700.002022-05-285766Budget
293951.002022-07-298456Actual
7084.002022-05-289656Actual
1382872105.002023-05-281226Actual
8542304.002022-12-297756Actual
945945.002023-01-266916Actual
5081200.002022-09-287836Budget
16971700.002022-06-286236Budget
24936152.002024-04-277316Actual
7211433.002022-11-286516Actual
69420.002022-05-288256Budget
2719280.002022-07-296516Budget
9464161.002023-01-267416Actual
290410400.002022-07-296056Actual
23048263.002024-02-268166Actual
280577.002022-07-299226Actual
1390915070.002023-05-286056Actual
19943240.002023-11-286536Actual
16851797.002023-08-286226Actual
1196893.002023-03-288366Actual
965692.002023-01-267456Actual
30746140131.002024-09-273976Actual
513765.002022-09-288346Actual
294938.002022-07-299456Actual
10639130.002023-02-268126Actual
967140.002023-01-268456Budget
19978246.002023-11-287746Actual
27928.002022-07-298226Actual
1496622.002023-06-288266Actual
9726100.002023-01-268366Budget
30696297.002024-09-276566Actual
22069102.002024-01-267866Actual
29597238758.002024-08-27476Actual
297642.002022-07-297166Actual
13817295.002023-05-288116Actual
405810.002022-08-288256Budget
14938116.002023-06-288956Actual
18461335.002022-06-286166Actual
32858661370.002024-11-271136Actual
2948156.002022-07-299256Actual
6101220.002022-10-287316Budget
15979171222.002023-07-293576Actual
27164138.002024-06-278126Actual
275090.002022-07-298516Budget
21984128.002024-01-267836Actual
10738100.002023-02-268346Budget
33975139.002024-12-288726Actual
72101900.002022-11-286216Budget
23968321.002024-03-278136Actual
1084892.002023-02-268566Actual
3910287.002022-08-288026Actual
2730433870.002024-06-272476Actual
4019380.002022-08-288746Budget
27183167.002024-06-276836Actual
67718.002022-05-287156Actual
18429600.002022-06-285766Budget
744311817.002022-11-285266Actual
24930230.002024-04-276516Actual
36302125.002025-02-268436Actual
229461214948.002024-02-261036Actual
1285186.002023-04-288516Actual
2512028910.002024-04-274076Actual
966256.002023-01-267856Actual
22952390.002024-02-266636Actual
13028200.002023-04-287756Budget
8441245.002022-12-297336Actual
26014220.002024-05-278916Actual
3925132.002022-08-289026Actual
85982328.002022-12-297666Actual
1311347500.002023-04-289966Actual
11944159.002023-03-286766Actual
8381174.002022-12-296526Actual
5155832.002022-09-286256Actual
3856200.002022-08-287616Budget
37445333.002025-03-287636Actual
2392484328.002024-03-271226Actual
306941455.002024-09-276266Actual
389650.002022-08-286826Budget
503270.002022-09-287826Budget
1299299.002023-04-288446Actual
9617348.002023-01-268046Actual
305551870.002024-09-276116Actual
28443325510.002024-07-28476Actual
11761300.002023-03-288026Actual
3966136.002022-08-288336Actual
21925162.002024-01-267316Actual
158336.002023-07-298226Actual
30614121.002024-09-276736Actual
21078435.002023-12-299766Actual
3642240430.002025-02-264076Actual
839040.002022-12-297126Budget
10716100.002023-02-266746Budget
1186130.002023-03-288246Budget
597380.002022-05-288136Budget
16941193.002023-08-287756Actual
29518151.002024-08-277346Actual
22061113.002024-01-266866Actual
577380.002022-05-286636Budget
1889748.002023-10-287826Actual
23991272.002024-03-277746Actual
2790100.002022-07-298126Budget
5235128.002022-09-287866Actual
634186.002022-10-286766Actual

Generated 2025-06-27 11:54:31.007 UTC