[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7350  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18042143596.002023-09-293776Actual
10711196.002023-02-276546Actual
22065197.002024-01-277366Actual
16876781963.002023-08-291136Actual
9639950.002023-01-276156Budget
13904137.002023-05-298946Actual
2961126332.002024-08-282876Actual
13109268.002023-04-299266Actual
177590.002022-06-298446Budget
1583960.002023-07-309026Actual
40825900.002022-08-295766Budget
20920136.002023-12-306716Actual
8581369.002022-12-306566Actual
4029917.002022-08-296156Actual
33942606.002024-12-298016Actual
32961129.002024-11-288366Actual
5216177.002022-09-296666Actual
2989100.002022-07-307866Budget
281123000.002022-07-306036Budget
8604501.002022-12-308066Actual
15867363.002023-07-309036Actual
26044161.002024-05-289226Actual
199917.002023-11-299646Actual
14841127.002023-06-296626Actual
13867144.002023-05-297436Actual
6171500.002022-05-296146Budget
27139104.002024-06-288316Actual
3746721.002025-03-296946Actual
1683200.002022-06-298726Budget
21955121.002024-01-277726Actual
250336.002024-04-289646Actual
36287426.002025-02-276536Actual
18959000.002022-06-299966Actual
399280.002022-08-296846Budget
179351782.002023-09-296146Actual
528421571.002022-09-294076Actual
1063460.002023-02-277826Budget
9700280.002023-01-276666Budget
19895131.002023-11-297416Actual
2398722.002024-03-287146Actual
24002-192.002024-03-289146Actual
763218.002022-05-299066Actual
1482626.002023-06-298216Actual
9659159.002023-01-277756Actual
1189140.002023-03-297156Budget
1631100.002022-06-298416Budget
10653127.002023-02-279226Actual
1989091.002023-11-296716Actual
12938550.002023-04-298036Budget
3746016470.002025-03-296046Actual
3168745.002024-10-286916Actual
10615200.002023-02-276526Budget
22943-54.002024-02-279126Actual
6203480.002022-10-297736Budget
29494299.002024-08-287636Actual
6350220.002022-10-297366Budget
36232421.002025-02-276516Actual
95941400.002023-01-276246Budget
10612975.002023-02-276126Actual
2602811.002024-05-287126Actual
51029.002022-09-299636Actual
21062119.002023-12-307466Actual
95453300.002023-01-276136Budget
16842416.002023-08-298716Actual
4968322.002022-09-296616Actual
386703231.002025-04-296366Actual
5128100.002022-09-297846Budget
22962492.002024-02-278036Actual
3752646.002025-03-297166Actual
18916230.002023-10-296636Actual
12920200.002023-04-296736Budget
61384.002022-05-299436Actual
179670.002022-06-296756Budget
19035102297.002023-10-292176Actual
11815100.002023-03-298336Budget
8442220.002022-12-307336Budget
15868-290.002023-07-309136Actual
10687380.002023-02-278136Budget
2001039.002023-11-298456Actual
96367644.002023-01-276056Actual
630066.002022-10-297856Actual
1078668.002023-02-278356Actual
35155290.002025-01-278936Actual
1498812235.002023-06-292076Actual
2735237.002022-07-307616Actual
188829.002023-10-299616Actual
1685862.002023-08-297326Actual
2205235424.002024-01-275666Actual
2602943.002024-05-287326Actual
283303420.002024-07-296136Actual
2408828844.002024-03-283876Actual
19048110117.002023-10-293976Actual
37515107728.002025-03-295666Actual
23920356.002024-03-289016Actual
3412325510.002024-12-2910076Actual
6151100.002022-10-297426Budget
21992257.002024-01-278936Actual
15804450.002023-07-308016Actual
12879120.002023-04-297326Budget
4035100.002022-08-296656Budget
686200.002022-05-297756Budget
26161205288.002024-05-2810166Actual
10829171.002023-02-277366Actual
97477998.002023-01-27876Actual
9452380.002023-01-276516Budget
32963103.002024-11-288566Actual
1695610386.002023-08-295366Actual
1989219.002023-11-296916Actual
28341610.002024-07-297736Actual
31750405.002024-10-288136Actual
1717200.002022-06-297836Budget
2006313109.002023-11-292076Actual
28288613.002024-07-298016Actual
51838012.002022-05-291226Actual
2405654.002024-03-288566Actual
7480105.002022-11-297866Actual
3856424.002025-04-297126Actual
15858125.002023-07-307836Actual
4056164.002022-08-298156Actual
3971468.002022-08-298736Actual
6093200.002022-10-296716Budget
22095123840.002024-01-272176Actual
302230604.002022-07-301976Actual
6235200.002022-10-296646Budget
229366.002024-02-278226Actual
183982800.002022-06-295666Budget
30558287.002024-09-286616Actual
2959912816.002024-08-28776Actual
28285309.002024-07-297616Actual
30664118.002024-09-286556Actual
12998149.002023-04-298946Actual
5173236.002022-09-297756Actual
6318128.002022-10-299256Actual
12917480.002023-04-296536Budget
1493455.002023-06-298356Actual
5229100.002022-09-297466Budget
11826360.002023-03-299236Actual
32864160.002024-11-286736Actual
22947712469.002024-02-271136Actual
2612951898.002024-05-285666Actual
2608229.002024-05-287146Actual
34014127.002024-12-296746Actual
34106189981.002024-12-292176Actual
787124092.002022-05-292976Actual
292040.002022-07-307156Budget
18976137.002023-10-297756Actual
10688391.002023-02-278136Actual
30744169070.002024-09-283776Actual
12983128.002023-04-297846Actual
149457978.002023-06-295466Actual
504050.002022-09-298326Budget
634627.002022-10-297166Actual
6222276.002022-10-299036Actual
75183402.002022-11-292376Actual
31710120.002024-10-286526Actual
30565248.002024-09-287616Actual
32807335.002024-11-286516Actual
26053122.002024-05-286736Actual
9632-125.002023-01-279146Actual
6361380.002022-10-298066Actual
13892131.002023-05-297346Actual
95921600.002023-01-276146Budget
219732806.002024-01-276236Actual
6374101.002022-10-298966Actual
16446600.002022-06-296026Budget
8478280.002022-12-306546Budget
1786154.002023-09-297116Actual
6112302.002022-10-298116Actual
31849239109.002024-10-28476Actual
2293917.002024-02-278526Actual
7226304.002022-11-297616Actual
293750.002022-07-308356Budget
3064889.002024-09-287846Actual
161160.002022-06-297116Budget
2831277.002024-07-297626Actual
69940.002022-05-298556Budget
17441400.002022-06-296246Budget
2731538829.002024-06-284076Actual
746126.002022-05-297866Actual
22068370.002024-01-277766Actual
7746077.002022-05-29776Actual
731627.002022-11-296936Actual
1085947500.002023-02-279966Actual
2105816.002023-12-306966Actual
86403402.002022-12-302376Actual
10722220.002023-02-277346Budget
363701293.002025-02-276366Actual
28438519.002024-07-299266Actual
1722410.002022-06-298136Actual
2408424969.002024-03-283376Actual
61516692.002022-05-296046Actual
2303121022.002024-02-276066Actual
21946104.002024-01-276526Actual
271792726.002024-06-286236Actual
6116107.002022-10-298316Actual
751510084.002022-11-292076Actual
30559145.002024-09-286716Actual
744380.002022-05-297766Budget
117801432012.002023-03-291036Actual
260454.002024-05-289626Actual
14974332.002023-06-299266Actual
8418-87.002022-12-309126Actual
640219953.002022-10-293376Actual
513273.002022-05-299016Actual
8601380.002022-12-307766Budget
159314406.002023-07-306366Actual
23014291.002024-02-278056Actual
148379142.002023-06-296026Actual
22953192.002024-02-276736Actual
1307960.002023-04-297166Budget
1614125.002022-06-297416Actual
1804527754.002023-09-294076Actual
2605526.002024-05-286936Actual
40815572.002022-08-295766Actual
16898208.002023-08-298936Actual
37548395269.002025-03-29476Actual
30595262.002024-09-288026Actual
3863615018.002025-04-296056Actual
604100.002022-05-298436Budget
976783150.002023-01-273976Actual
2731213.002022-07-307316Actual
17894140.002023-09-298026Actual
26155382.002024-05-289066Actual
2617314830.002024-05-282276Actual
1889178.002022-06-299066Actual
729839.002022-11-299426Actual
7215200.002022-11-296716Budget
16893.002022-06-299626Actual
36276139.002025-02-278726Actual
1903212485.002023-10-291876Actual
2993280.002022-07-308166Budget
21980222.002024-01-277336Actual
2830592.002024-07-296626Actual
15892128.002023-07-308946Actual
23968321.002024-03-288136Actual
1500618027.002023-06-2910076Actual
220572538.002024-01-276366Actual
71347208.002022-05-295666Actual
3869647500.002025-04-299966Actual
10636211.002023-02-278026Actual
94937878.002023-01-276026Actual
1816125.002022-06-298156Actual
26072782.002024-05-289236Actual
3892100.002022-08-296626Budget
1793131.002022-06-296556Actual
20944541.002023-12-306226Actual
15969122649.002023-07-302176Actual
38693535.002025-04-299266Actual
362862397.002025-02-276236Actual
1778410.002022-06-298746Actual
2509210.002024-04-289666Actual
38589172.002025-04-296736Actual
1303968.002023-04-298456Actual
2603560.002024-05-288126Actual
27126237.002024-06-286616Actual
60881375.002022-10-296216Actual
16843228.002023-08-298916Actual
32835122.002024-11-286626Actual
10683200.002023-02-277836Budget
21063953.002023-12-307666Actual
1699812485.002023-08-291876Actual
3523529.002025-01-278266Actual
1585169.002023-07-306836Actual
261282770.002024-05-285466Actual
3887857.002022-08-296226Actual
3000104.002022-07-308566Actual
36290151.002025-02-276836Actual
6137133.002022-10-296526Actual
77838783.002022-05-291576Actual
1394695.002023-05-296766Actual
21017161.002023-12-308946Actual
1757237.002022-06-297346Actual
1383441.002023-05-296726Actual
13972456166.002023-05-29676Actual
4137217300.002022-08-2910166Budget
4047100.002022-08-297656Budget
37496138.002025-03-297456Actual
14813223.002023-06-296516Actual
61774.002022-10-299626Actual
277511.002022-07-306926Actual
4012100.002022-08-298346Budget
13108-161.002023-04-299166Actual
37430168.002025-03-299226Actual
3511955.002025-01-277826Actual
38683536.002025-04-298066Actual
35164183.002025-01-276646Actual
2397919088.002024-03-286046Actual
954326780.002023-01-276036Actual
6342100.002022-10-296766Budget
2831929.002024-07-298426Actual
3626232.002025-02-276826Actual
4032100.002022-08-296556Budget
32925232.002024-11-288056Actual
35241338.002025-01-279066Actual
35236101.002025-01-278366Actual
12854137.002023-04-298916Actual
11871171.002023-03-299046Actual
165640.002022-06-296826Budget
29482835735.002024-08-281136Actual
21097122053.002023-12-303176Actual
117843000.002023-03-296136Budget
2195115.002024-01-277126Actual
209681362743.002023-12-301036Actual
238992449.002024-03-286116Actual
31697124.002024-10-288316Actual
10639130.002023-02-278126Actual
2093123.002023-12-308216Actual
27216116.002024-06-287846Actual
7374117.002022-11-297846Actual
3064176.002024-09-286846Actual
2613921.002024-05-286966Actual
6298222.002022-10-297756Actual
5074213.002022-09-297336Actual
169598655.002023-08-295766Actual
37521315.002025-03-296566Actual
1689684.002023-08-298536Actual
9613380.002023-01-277746Budget
38577135.002025-04-298926Actual
3398328903.002024-12-296036Actual
210521136.002023-12-306266Actual
4096100.002022-08-296766Budget
1188282.002023-03-296556Actual
220974378.002024-01-272376Actual
504246.002022-09-298426Actual
7420200.002022-11-297756Budget
95461607.002023-01-276236Actual
3298155087.002024-11-281976Actual
386668392.002025-04-295766Actual
28348130.002024-07-298536Actual
23964213.002024-03-287636Actual
2947686.002024-08-288926Actual
340684360.002024-12-296366Actual
1903038619.002023-10-291476Actual
33945133.002024-12-298316Actual
1059896.002023-02-278516Actual
27133237.002024-06-287616Actual
2607416411.002024-05-286046Actual
5089118.002022-09-298336Actual
32821144.002024-11-288316Actual
630860.002022-10-298356Budget
19924146.002023-11-297726Actual
640493651.002022-10-293576Actual
8582280.002022-12-306566Budget
1589052.002023-07-308546Actual
3185110832.002024-10-28776Actual
28458242580.002024-07-292976Actual
31700485.002024-10-288716Actual
3853770.002025-04-297116Actual
1692257.002023-08-298546Actual
3176932.002024-10-287146Actual
2307928043.002024-02-273276Actual
13001305.002023-04-299246Actual
20956137.002023-12-308026Actual
11857480.002023-03-298046Budget
13011182.002023-04-296556Actual
2210596484.002024-01-273576Actual
2925100.002022-07-307656Budget
294247.002022-07-308556Actual
735015600.002022-11-296046Budget
26065100.002024-05-288336Actual
29438134.002024-08-287416Actual
1594869.002023-07-308466Actual
22008176.002024-01-277646Actual
7426200.002022-11-298156Budget
1179652.002023-03-296936Actual
512983.002022-09-297846Actual
11818117.002023-03-298436Actual
17876-287.002023-09-299116Actual
3632626.002025-02-278246Actual
14831189.002023-06-298916Actual
947640.002023-01-278216Budget
108743367.002023-02-272376Actual
17917230.002023-09-297336Actual
32947273.002024-11-286666Actual
1688445.002023-08-296936Actual
240306.002024-03-289656Actual
8348275.002022-12-307616Actual
8610112.002022-12-308366Actual
16942300.002022-06-296136Budget
18949131.002023-10-297646Actual
3168027273.002024-10-286016Actual
3872529624.002025-04-2910076Actual
1174721.002023-03-296926Actual
1287153.002023-04-296726Actual
1077199.002023-02-277456Actual
1070620600.002023-02-276046Budget
8467-221.002022-12-309136Actual
24058129.002024-03-288966Actual
1394021022.002023-05-296066Actual
740659.002022-11-296756Actual
1071880.002023-02-276846Budget
19995104.002023-11-296556Actual
339556943.002024-12-296026Actual
501939.002022-09-296826Actual
19024180483.002023-10-2910166Actual
35120204.002025-01-278026Actual
35264163303.002025-01-273176Actual
2999116.002022-07-308466Actual
13044200.002023-04-298756Budget
1389920.002023-05-298246Actual
26142125.002024-05-287366Actual
407137.002022-08-299456Actual
416222906.002022-08-294076Actual
536100.002022-05-297326Budget
747100.002022-05-297866Budget
38690261.002025-04-298966Actual
22904187.002024-02-277616Actual
490105.002022-05-297416Actual
188851093.002023-10-296126Actual
2291974781.002024-02-271226Actual
28277480.002024-07-296516Actual
11755138.002023-03-297626Actual
10626101.002023-02-277326Actual
18929105.002023-10-298336Actual
1289550.002023-04-298326Budget
37420186.002025-03-298026Actual
22064127.002024-01-277266Actual
210846569.002023-12-30876Actual
275869.002022-07-309416Actual
2296429.002024-02-278236Actual
33978-113.002024-12-299126Actual
19943240.002023-11-296536Actual
28401277.002024-07-298756Actual
3180460.002024-10-288356Actual
73521942.002022-11-296146Actual
13986178668.002023-05-292976Actual
1500328910.002023-06-294076Actual
1612220.002022-06-297316Budget
24089111416.002024-03-283976Actual
8458140.002022-12-308336Actual
38638925.002025-04-296256Actual
13043293.002023-04-298756Actual
15865416.002023-07-308736Actual
7499225.002022-11-299266Actual
3071190.002024-09-288366Actual
2723893.002024-06-287356Actual
16831216.002023-08-297316Actual
15911259.002023-07-308056Actual
2297415973.002024-02-276046Actual
3292714.002024-11-288256Actual
1893094.002023-10-298436Actual
9596218.002023-01-276546Actual
12865850.002023-04-296226Budget
502214.002022-09-297126Actual
5145123.002022-09-299046Actual
27181447.002024-06-286636Actual
10649200.002023-02-278726Budget
32954146.002024-11-287466Actual
209972472.002023-12-306146Actual
6296124.002022-10-297656Actual
2729645350.002024-06-281476Actual
854921.002022-12-308256Actual
20925186.002023-12-307416Actual
5213196.002022-09-296566Actual
20936161.002023-12-308916Actual
975230604.002023-01-271976Actual
13906-169.002023-05-299146Actual
11794176.002023-03-296836Actual
525100.002022-05-296526Budget
22021307.002024-01-279246Actual
11879788.002023-03-296156Actual
38651208.002025-04-298156Actual
2603917.002024-05-288526Actual
17870113.002023-09-298316Actual
62737.002022-10-299646Actual
2610550.002024-05-286756Actual
1996511.002023-11-299636Actual
2601975272.002024-05-281226Actual
12944100.002023-04-298336Budget
328316730.002024-11-286026Actual
2740492.002022-07-308016Actual
9481100.002023-01-278416Budget
29451-299.002024-08-289116Actual
36295328.002025-02-277636Actual
1745280.002022-06-296546Budget
271782454.002024-06-286136Actual
10714200.002023-02-276646Budget
1313774503.002023-04-293776Actual
10735319.002023-02-278146Actual
7213394.002022-11-296616Actual
329431796.002024-11-286166Actual
34081426.002024-12-298066Actual
2512028910.002024-04-284076Actual
20987115.002023-12-308336Actual
14995104149.002023-06-293176Actual
28343711.002024-07-298036Actual
968610062.002023-01-275366Actual
2808743125.002022-07-301036Actual
32889270.002024-11-286646Actual
2601062.002024-05-288316Actual
967236.002023-01-278456Actual
8481100.002022-12-306746Budget
6089280.002022-10-296516Budget
340361604.002024-12-296156Actual
28404-186.002024-07-299156Actual
21078435.002023-12-309766Actual
21926162.002024-01-277416Actual
721943.002022-11-296916Actual
1059234.002023-02-278216Actual
23072114313.002024-02-272176Actual
8357380.002022-12-308116Budget
2008119810.002023-11-2910076Actual
36306484.002025-02-279036Actual
1997168.002023-11-296746Actual
25019113.002024-04-287646Actual
3397692.002024-12-298926Actual
745218100.002022-11-296066Budget
2205422152.002024-01-276066Actual
363638399.002025-02-275366Actual
18871357.002023-10-298016Actual
272041939.002024-06-286146Actual
32923210.002024-11-287756Actual

Generated 2025-06-28 12:49:26.493 UTC