[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7435  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52081310.002022-09-286166Actual
1684188.002023-08-288516Actual
27277282.002024-06-278166Actual
8562192.002022-12-299256Actual
130602600.002023-04-285766Budget
2765546.002022-07-296226Actual
19944218.002023-11-286636Actual
163388.002022-06-288516Actual
2099621901.002023-12-296046Actual
2398722.002024-03-277146Actual
184316692.002022-06-286066Actual
3974285.002022-08-289036Actual
19945116.002023-11-286736Actual
6096100.002022-10-286816Actual
2397919088.002024-03-276046Actual
1582137.002023-07-296626Actual
11816137.002023-03-288336Actual
738201.002022-05-287366Actual
23035230.002024-02-266566Actual
2504585.002024-04-277656Actual
29579839.002024-08-277666Actual
138041959.002023-05-286216Actual
16985-252.002023-08-289166Actual
855994.002022-12-298956Actual
7233550.002022-11-288016Budget
5225380.002022-09-287266Budget
22914179.002024-02-268916Actual
3181536.002024-10-275466Actual
16851797.002023-08-286226Actual
29529347.002024-08-278746Actual
36332297.002025-02-269046Actual
6366100.002022-10-288366Budget
293859.002022-07-298356Actual
22069102.002024-01-267866Actual
1190280.002023-03-287856Budget
389565.002022-08-286826Actual
2809462700.002022-07-291136Actual
15863102.002023-07-298436Actual
128598.002023-04-289616Actual
29475139.002024-08-278726Actual
25081436.002024-04-278066Actual
1721380.002022-06-288136Budget
504151.002022-09-288326Actual
3841280.002022-08-286516Budget
2960417287.002024-08-271876Actual
1889374.002023-10-287326Actual
172440.002022-06-288236Budget
32973197586.002024-11-27476Actual
1695610386.002023-08-285366Actual
14823104.002023-06-287816Actual
2844147500.002024-07-289966Actual
179351782.002023-09-286146Actual
10612975.002023-02-266126Actual
407137.002022-08-289456Actual
250671876.002024-04-276266Actual
3059860.002024-09-278326Actual
4987511.002022-09-288016Actual
160799.002022-06-286816Actual
3748510.002025-03-289646Actual
303821349.002022-07-294076Actual
1899243261.002023-10-285666Actual
38687103.002025-04-288466Actual
4131380.002022-08-289266Actual
8464550.002022-12-298736Budget
19900260.002023-11-288116Actual
7339100.002022-11-288536Budget
751918991.002022-11-282476Actual
289581.002022-07-298546Actual
667750.002022-05-286256Budget
950818.002023-01-267126Actual
8585168.002022-12-296766Actual
7273166.002022-11-287426Actual
394870.002022-08-287136Budget
2992358.002022-07-298166Actual
249706.002024-04-278226Actual
165814.002022-06-287126Actual
743440.002022-11-288556Budget
2203912.002024-01-268256Actual
274897.002022-07-298416Actual
10613850.002023-02-266226Budget
302718119.002022-07-292476Actual
976573407.002023-01-263776Actual
21080255631.002023-12-2910166Actual
25004389.002024-04-279036Actual
162632.002022-06-288216Actual
9711148.002023-01-267366Actual
1991834.002023-11-286826Actual
31758-391.002024-10-279136Actual
2785200.002022-07-297726Budget
37528208.002025-03-287366Actual
7281283.002022-11-288026Actual
10682579.002023-02-267736Actual
1398210603.002023-05-282276Actual
27142451.002024-06-278716Actual
38638925.002025-04-286256Actual
526214391.002022-09-28776Actual
77838783.002022-05-281576Actual
615769.002022-10-287826Actual
977113867.002023-01-2610076Actual
752738848.002022-11-283776Actual
4124110.002022-08-288566Actual
1588478.002023-07-297846Actual
131259604.002023-04-282076Actual
2201564.002024-01-268446Actual
23057406.002024-02-269266Actual
352191588.002025-01-266266Actual
497147.002022-05-287816Actual
1301925.002023-04-287156Actual
2962425784.002024-08-2710076Actual
4034101.002022-08-286656Actual
2000813.002023-11-288256Actual
1284990.002023-04-288416Budget
3171254.002024-10-276726Actual
289480.002022-07-298546Budget
5280126538.002022-09-283576Actual
2608069.002024-05-276846Actual
855440.002022-12-298456Budget
240628.002024-03-279666Actual
95471500.002023-01-266236Budget
4065234.002022-08-288756Actual
30645145.002024-09-277446Actual
23004153.002024-02-266656Actual
2201475.002024-01-268346Actual
38540288.002025-04-287616Actual
306081495580.002024-09-271136Actual
10652-76.002023-02-269126Actual
1382872105.002023-05-281226Actual
2844150.002022-07-298336Actual
9549280.002023-01-266536Budget
47219800.002022-05-286016Budget
10846103.002023-02-268466Actual
3636549223.002025-02-265666Actual
41338.002022-08-289666Actual
8557293.002022-12-298756Actual
7401650.002022-11-286256Budget
837510100.002022-12-296026Budget
970623.002023-01-267166Actual
1692257.002023-08-288546Actual
5154550.002022-09-286256Budget
2599960.002024-05-276816Actual
16914148.002023-08-287646Actual
22998247.002024-02-269246Actual
15901195.002023-07-296656Actual
1990295.002023-11-288316Actual
800-58073.002022-05-284676Actual
24949224.002024-04-279016Actual
2854400.002022-07-299236Actual
3872240830.002025-04-284076Actual
15883246.002023-07-297746Actual
640121794.002022-10-283276Actual
272832.002022-07-297116Actual
1687055.002023-08-288926Actual
12870105.002023-04-286626Actual
2096496.002023-12-299026Actual
27133237.002024-06-277616Actual
23063320339.002024-02-26676Actual
7677.002022-05-289666Actual
3971468.002022-08-288736Actual
31798151.002024-10-277656Actual
20944541.002023-12-296226Actual
740843.002022-11-286856Actual
28353761.002024-07-289236Actual
748725.002022-11-288266Actual
1886415.002023-10-286916Actual
192515086.002022-06-2810076Actual
10855319.002023-02-269266Actual
11726162.002023-03-288916Actual
18952257.002023-10-288046Actual
35139225.002025-01-266736Actual
72101900.002022-11-286216Budget
7419176.002022-11-287756Actual
2909750.002022-07-296256Budget
21054162.002023-12-296566Actual
295101381.002024-08-276146Actual
6298222.002022-10-287756Actual
240346388.002024-03-275766Actual
277338.002022-07-296826Actual
3293040.002024-11-278556Actual
21101135222.002023-12-293576Actual
1809177.002022-06-287756Actual
2509447500.002024-04-279966Actual
3741950.002025-03-287826Actual
3517392.002025-01-267846Actual
7414120.002022-11-287356Budget
4104216.002022-08-287366Actual
363371919.002025-02-266156Actual
9466304.002023-01-267616Actual
2778100.002022-07-297326Budget
239338.002024-03-277126Actual
280577.002022-07-299226Actual
22061113.002024-01-266866Actual
7498-135.002022-11-289166Actual
1894466.002023-10-286846Actual
31801291.002024-10-278056Actual
527089984.002022-09-282176Actual
2846038428.002024-07-283276Actual
3402694.002024-12-288346Actual
11703270.002023-03-287316Actual
25002416.002024-04-278736Actual
2830592.002024-07-286626Actual
1694739.002023-08-288456Actual
12947100.002023-04-288536Budget
27292416055.002024-06-27676Actual
362302502.002025-02-266116Actual
33994298.002024-12-287636Actual
275188.002022-07-298516Actual
7292234.002022-11-288726Actual
10821100.002023-02-266866Budget
177680.002022-06-288546Budget
727879.002022-11-287826Actual
8607280.002022-12-298166Budget
26016-271.002024-05-279116Actual
192023367.002022-06-283876Actual
3057913.002024-09-279616Actual
1499830421.002023-06-283476Actual
28438519.002024-07-289266Actual
22002118.002024-01-266746Actual
261331403.002024-05-276266Actual
19963-277.002023-11-289136Actual
3632626.002025-02-268246Actual
17871100.002023-09-288416Actual
1592647839.002023-07-295666Actual
1490957.002023-06-288446Actual
538160.002022-05-287426Actual
2110529488.002023-12-294076Actual
1803423102.002023-09-282476Actual
285715600.002022-07-296046Actual
13897331.002023-05-288046Actual
3870482910.002025-04-281576Actual
3405118.002024-12-288256Actual
2741550.002022-07-298016Budget
1304949.002023-04-289456Actual
2724743.002024-06-278456Actual
9640382.002023-01-266256Actual
10671200.002023-02-266836Budget
749380.002022-11-288566Budget
967434.002023-01-268556Actual
503914.002022-09-288226Actual
2842149.002024-07-287166Actual
1788850.002022-06-286156Budget
2912149.002022-07-296656Actual
17943102.002023-09-287346Actual
230744466.002024-02-262376Actual
643380.002022-05-288046Budget
73550.002022-05-287166Budget
2093465.002023-12-298516Actual
680122.002022-05-287356Actual
14906175.002023-06-288146Actual
18888106.002023-10-286626Actual
13012100.002023-04-286656Budget
2726954.002024-06-277166Actual
509494.002022-09-288536Actual
2823200.002022-07-296836Budget
2947430.002024-08-278526Actual
34058-159.002024-12-289156Actual
329414064.002024-11-275766Actual
362566943.002025-02-266026Actual
2838924.002024-07-287156Actual
525747500.002022-09-289966Actual
189649443.002023-10-286056Actual
1697073.002023-08-287266Actual
967340.002023-01-268556Budget
30084544.002022-07-299466Actual
1635480.002022-06-288716Budget
1492361.002023-06-286856Actual
517680.002022-09-287856Budget
972788.002023-01-268366Actual
2202842.002024-01-266756Actual
7473220.002022-11-287366Budget
7235380.002022-11-288116Budget
16844349.002023-08-289016Actual
1398828332.002023-05-283276Actual
14893788.002023-06-286246Actual
271501217.002024-06-276126Actual
6293111.002022-10-287456Actual
4023280.002022-08-289246Actual
5123161.002022-09-287446Actual
287350.002022-07-297146Budget
2739127.002022-07-297816Actual
27171153.002024-06-279026Actual
1804331298.002023-09-283876Actual
240481098.002024-03-277666Actual
13923246.002023-05-288056Actual
21926162.002024-01-267416Actual
2511829150.002024-04-273876Actual
28335185.002024-07-286836Actual
3300029624.002024-11-2710076Actual
3749983.002025-03-287856Actual
9616380.002023-01-268046Budget
24092-36248.002024-03-274676Actual
85211420.002022-12-296156Actual
841671.002022-12-298926Actual
29577228.002024-08-277366Actual
405960.002022-08-288356Budget
3973185.002022-08-288936Actual
1385057.002023-05-288926Actual
749268.002022-11-288566Actual
316822798.002024-10-276216Actual
3749428.002025-03-287156Actual
273036123.002024-06-272376Actual
14952198.002023-06-286566Actual
3958149.002022-08-287836Actual
1191260.002023-03-288456Budget
3402783.002024-12-288446Actual
4000200.002022-08-287646Budget
15886186.002023-07-298146Actual
3941280.002022-08-286636Budget
2998100.002022-07-298466Budget
850580.002022-12-298346Budget
8482148.002022-12-296746Actual
8489220.002022-12-297346Budget
1314020682.002023-04-284076Actual
3865560.002025-04-288556Actual
4117280.002022-08-288166Budget
158471530.002023-07-296236Actual
35157-356.002025-01-269136Actual
13024119.002023-04-287456Actual
22904187.002024-02-267616Actual
1289442.002023-04-288326Actual
7123759.002022-05-285366Actual
3517869.002025-01-268446Actual
52302758.002022-09-287666Actual
10851410.002023-02-268766Actual
389940.002022-08-287126Budget
11753200.002023-03-287426Budget
1699312322.002023-08-28776Actual
1087517771.002023-02-262476Actual
9559237.002023-01-267336Actual
25019113.002024-04-277646Actual
2289324639.002024-02-266016Actual
296018000.002022-07-296066Budget
2305095.002024-02-268366Actual
169551731.002023-08-285266Actual
2609345.002024-05-278546Actual
5159100.002022-09-286656Budget
3511169.002025-01-266726Actual
12927300.002023-04-287336Budget
34112168797.002024-12-283176Actual
8488198.002022-12-297346Actual
497336.002022-09-286916Actual
2007222060.002023-11-283376Actual
3525655087.002025-01-261976Actual
32956441.002024-11-277766Actual
29583299.002024-08-278166Actual
29556.002022-07-295466Actual
29441130.002024-08-277816Actual
37463212.002025-03-286546Actual
363638399.002025-02-265366Actual
2957437.002024-08-276966Actual
67468.002022-05-286856Actual
24051321.002024-03-278066Actual
639717945.002022-10-282476Actual
16833240.002023-08-287616Actual
9582585.002023-01-268736Actual
1991910.002023-11-286926Actual
3512536.002025-01-268526Actual
13117448277.002023-04-28676Actual
7215200.002022-11-286716Budget
3292099.002024-11-277356Actual
6174-83.002022-10-289126Actual
24040253.002024-03-276666Actual
4972100.002022-09-286816Budget
2109011486.002023-12-292076Actual
37522287.002025-03-286666Actual
2507327.002024-04-276966Actual
35138452.002025-01-266636Actual
18978186.002023-10-288056Actual
851653.002022-12-299446Actual
13913137.002023-05-286656Actual
40780.002022-08-285466Budget
15912160.002023-07-298156Actual
49611800.002022-09-286116Budget
1486527351.002023-06-286036Actual
31686151.002024-10-276816Actual
15952244.002023-07-299066Actual
9475380.002023-01-268116Budget
229751311.002024-02-266146Actual
3410515904.002024-12-282076Actual
31789967.002024-10-276256Actual
14887343.002023-06-289036Actual
1794115.002023-09-286946Actual
27163223.002024-06-278026Actual
3861827.002025-04-287146Actual
29665392.002022-07-296366Actual
22976820.002024-02-266246Actual
30709259.002024-09-278166Actual
38604554.002025-04-288736Actual
968856700.002023-01-265666Budget
7114100.002022-05-285366Budget
3298729076.002024-11-272876Actual
5132192.002022-09-288146Actual
8606310.002022-12-298166Actual
17917230.002023-09-287336Actual
3005268.002022-07-299066Actual
24931209.002024-04-276616Actual
2834547.002024-07-288236Actual
11712480.002023-03-288016Budget
21044181.002023-12-299056Actual
383618600.002022-08-286016Budget
35222307.002025-01-266666Actual
3068910.002024-09-275466Actual
16863128.002023-08-288026Actual
8620-185.002022-12-299166Actual
17881910.002023-09-286126Actual
117371126.002023-03-286226Actual
21976167.002024-01-266736Actual
30707109.002024-09-277866Actual
2005938145.002023-11-281476Actual
117843000.002023-03-286136Budget
32871532.002024-11-277736Actual
1686628.002023-08-288326Actual
8367480.002022-12-298716Budget
94471928.002023-01-266116Actual
183510200.002022-06-285366Budget
3970109.002022-08-288536Actual
1904728844.002023-10-283876Actual
2850480.002022-07-298736Budget
1804732644.002023-09-284676Actual
2958429.002024-08-278266Actual
38391797.002022-08-286216Actual
2094669.002023-12-296626Actual
351068413.002025-01-266026Actual
209713154.002023-12-296136Actual
658-132.002022-05-289146Actual
2104051.002023-12-298456Actual
11719100.002023-03-288316Budget
34020198.002024-12-287646Actual
616645.002022-10-288426Actual
3291111264.002024-11-276056Actual
5229100.002022-09-287466Budget
26017452.002024-05-279216Actual
8354550.002022-12-298016Budget
5090100.002022-09-288336Budget
501853.002022-09-286726Actual
107997000.002023-02-265266Budget
2616643236.002024-05-271376Actual
163290.002022-06-288516Budget
601200.002022-05-288336Budget
4092200.002022-08-286566Budget
495917472.002022-09-286016Actual
24017224.002024-03-277756Actual
65190.002022-05-288446Budget
29656900.002022-07-296366Budget
96378700.002023-01-266056Budget
16846466.002023-08-289216Actual
158721786.002023-07-296146Actual
303122461.002022-07-293276Actual
11820100.002023-03-288536Budget
15804450.002023-07-298016Actual
172343.002022-06-288236Actual
9554100.002023-01-266836Budget
742811.002022-11-288256Actual
1300511800.002023-04-286056Budget
219982177.002024-01-266146Actual
10696100.002023-02-268536Budget
3865221.002025-04-288256Actual
17961835.002023-09-286156Actual
23921-285.002024-03-279116Actual
2407439785.002024-03-271976Actual
1088341890.002023-02-263776Actual
8627374699.002022-12-2910166Actual
11808168.002023-03-287836Actual
22995120.002024-02-268946Actual
34059265.002024-12-289256Actual
2004369.002023-11-288466Actual
1311814052.002023-04-28776Actual
18866123.002023-10-287316Actual
28368103.002024-07-287846Actual
405272.002022-08-287856Actual
52011120.002022-09-285466Actual
13142325033.002023-04-284676Actual
26189-49545.002024-05-274576Actual
1088126110.002023-02-263476Actual
30739143177.002024-09-273176Actual
1393716926.002023-05-285466Actual
36235144.002025-02-266816Actual
14973-199.002023-06-289166Actual
31809194.002024-10-279056Actual
1078668.002023-02-268356Actual
7309267.002022-11-286536Actual
2727997.002024-06-278366Actual
13852-70.002023-05-289126Actual
1997419.002023-11-287146Actual
1088913715.002023-02-2610076Actual
8336261.002022-12-296616Actual
33950450.002024-12-289016Actual
1789630.002022-06-286156Actual
13951142.002023-05-287366Actual
3516832.002025-01-267146Actual
9726100.002023-01-268366Budget
260454.002024-05-279626Actual
22972408.002024-02-269236Actual
1383441.002023-05-286726Actual
7499225.002022-11-289266Actual
305561637.002024-09-276216Actual
11802170.002023-03-287436Actual
7474100.002022-11-287466Budget
210779.002023-12-299666Actual
30743187856.002024-09-273576Actual
24003320.002024-03-279246Actual
2617942031.002024-05-273276Actual
289390.002022-07-298446Budget
7344270.002022-11-289036Actual
30098.002022-07-299666Actual
8493200.002022-12-297646Budget
150044137561.002023-06-284376Actual
33996168.002024-12-287836Actual
16876781963.002023-08-281136Actual
387018128.002025-04-28876Actual
558176.002022-05-288726Actual
273164820988.002024-06-274376Actual
7378200.002022-11-288146Budget

Generated 2025-06-27 18:20:03.120 UTC