[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991596.002023-11-276526Actual
1314020682.002023-04-274076Actual
77631186.002022-05-271376Actual
2961126332.002024-08-262876Actual
2816380.002022-07-286536Budget
23011127.002024-02-257656Actual
8351480.002022-12-287716Budget
6089280.002022-10-276516Budget
1495620.002023-06-276966Actual
36243661.002025-02-258016Actual
340111352.002024-12-276246Actual
1809177.002022-06-277756Actual
738393.002022-11-278346Actual
2308427616.002024-02-253876Actual
340371070.002024-12-276256Actual
20974288.002023-12-286636Actual
9638688.002023-01-256156Actual
3288517356.002024-11-266046Actual
26017452.002024-05-269216Actual
415522906.002022-08-273276Actual
3520541.002025-01-258556Actual
329766567.002024-11-26876Actual
11982466.002023-03-279766Actual
2392311.002024-03-269616Actual
29516637.002022-07-285266Actual
2396933.002024-03-268236Actual
14830340.002023-06-278716Actual
3073628852.002024-09-262476Actual
2752410.002022-07-288716Actual
12909526197.002023-04-271136Actual
18962225.002023-10-279246Actual
35181176.002025-01-258946Actual
303821349.002022-07-284076Actual
50582527.002022-09-276136Actual
1696768.002023-08-276866Actual
2959912816.002024-08-26776Actual
1591316.002023-07-288256Actual
51994600.002022-09-275366Budget
1698380.002022-06-276536Budget
5080495.002022-09-277736Actual
272041939.002024-06-266146Actual
12842280.002023-04-278116Budget
97691591582.002023-01-254376Actual
514480.002022-09-278946Actual
12854137.002023-04-278916Actual
20064122189.002023-11-272176Actual
500471.002022-09-279416Actual
36393479.002025-02-259266Actual
5280126538.002022-09-273576Actual
9616380.002023-01-258046Budget
972425.002023-01-258266Actual
6126-173.002022-10-279116Actual
2495742.002024-04-266526Actual
518218.002022-09-278256Actual
17902101.002023-09-279026Actual
158471530.002023-07-286236Actual
2958781.002024-08-268566Actual
952850.002023-01-258426Budget
2003081.002023-11-276866Actual
182250.002022-06-278456Budget
8454380.002022-12-288136Budget
16001200.002022-06-276216Budget
1065195.002023-02-259026Actual
25095179100.002024-04-2610166Actual
2110328230.002023-12-283876Actual
1991147133.002023-11-271226Actual
7482480.002022-11-278066Budget
30702214.002024-09-267266Actual
632220.002022-05-277346Budget
220878956.002024-01-25776Actual
392040.002022-08-278526Budget
180031168.002023-09-277666Actual
219691033750.002024-01-251036Actual
189210695.002022-06-279466Actual
974939992.002023-01-251476Actual
30699102.002024-09-266866Actual
6342100.002022-10-276766Budget
30682125.002024-09-268956Actual
220562273.002024-01-256266Actual
22045136.002024-01-259056Actual
3063514823.002024-09-266046Actual
317371468.002024-10-266236Actual
187925.002022-06-278266Actual
1177494.002023-03-278926Actual
388083.002022-08-279416Actual
24027205.002024-03-269056Actual
1289736.002023-04-278426Actual
28302683.002024-07-276126Actual
20979209.002023-12-287336Actual
36384286.002025-02-258166Actual
34031321.002024-12-279046Actual
32821144.002024-11-268316Actual
1582839.002023-07-287626Actual
22046-109.002024-01-259156Actual
23020227.002024-02-258756Actual
27139104.002024-06-268316Actual
72994.002022-11-279626Actual
328871603.002024-11-266246Actual
1389687.002023-05-277846Actual
1590533.002023-07-287156Actual
394488.002022-08-276836Actual
1496964.002023-06-278566Actual
11839100.002023-03-276746Budget
13843131.002023-05-278026Actual
209722208.002023-12-286236Actual
1690891.002023-08-276746Actual
3061737.002024-09-267136Actual
5653.002022-05-279626Actual
684135.002022-05-277656Actual
23041174.002024-02-257266Actual
2509811027.002024-04-26776Actual
405810.002022-08-278256Budget
2297950.002024-02-256746Actual
34022104.002024-12-277846Actual
29519136.002024-08-267446Actual
17957-138.002023-09-279146Actual
77838783.002022-05-271576Actual
30663699.002024-09-266256Actual
13920123.002023-05-277656Actual
32879554.002024-11-268736Actual
2393778.002024-03-267726Actual
169323000.002022-06-276036Budget
2202781.002024-01-256656Actual
11930120471.002023-03-275666Actual
84281654.002022-12-286236Actual
410047.002022-08-277166Actual
5157174.002022-09-276556Actual
351068413.002025-01-256026Actual
1800824.002023-09-278266Actual
182138.002022-06-278456Actual
22007175.002024-01-257446Actual
20993-282.002023-12-289136Actual
16927305.002023-08-279246Actual
21065106.002023-12-287866Actual
8491200.002022-12-287446Budget
2911164.002022-07-286556Actual
10675300.002023-02-257336Budget
952751.002023-01-258326Actual
23037106.002024-02-256766Actual
2101469.002023-12-288446Actual
36397167985.002025-02-2510166Actual
1079055.002023-02-258556Actual
37527487.002025-03-277266Actual
107997000.002023-02-255266Budget
23023-173.002024-02-259156Actual
2196031.002024-01-258326Actual
25005-311.002024-04-269136Actual
4999410.002022-09-278716Actual
26059198.002024-05-267636Actual
13903302.002023-05-278746Actual
1686628.002023-08-278326Actual
20991229.002023-12-288936Actual
6149.002022-05-279636Actual
31823231.002024-10-266666Actual
28285309.002024-07-277616Actual
8384158.002022-12-286626Actual
2978550.002022-07-287266Budget
24948146.002024-04-268916Actual
1303968.002023-04-278456Actual
19936145.002023-11-279226Actual
10639130.002023-02-258126Actual
19935-87.002023-11-279126Actual
192451056.002022-06-274676Actual
14906175.002023-06-278146Actual
14840139.002023-06-276526Actual
2716837.002024-06-268526Actual
5251228.002022-09-279066Actual
3641227704.002025-02-252876Actual
12996410.002023-04-278746Actual
11812401.002023-03-278136Actual
169612004.002023-08-276166Actual
1391722.002023-05-277156Actual
31730-108.002024-10-269126Actual
11978-144.002023-03-279166Actual
40279700.002022-08-276056Budget
2922108.002022-07-287356Actual
2401155.002024-03-266856Actual
489169.002022-05-277316Actual
37521315.002025-03-276566Actual
29571333.002024-08-266666Actual
2509447500.002024-04-269966Actual
36280168.002025-02-259226Actual
13907281.002023-05-279246Actual
73978580.002022-11-276056Actual
108015000.002023-02-255366Budget
14875199.002023-06-277436Actual
38546106.002025-04-278316Actual
2108812485.002023-12-281876Actual
295766400.002022-07-285666Budget
73436.002022-05-277166Actual
3399028.002024-12-276936Actual
36241536.002025-02-257716Actual
38535151.002025-04-276816Actual
3410045457.002024-12-271376Actual
2607992.002024-05-266746Actual
5259539102.002022-09-2710166Actual
11884100.002023-03-276656Budget
14857151.002023-06-278726Actual
260492465.002024-05-266136Actual
2402451.002024-03-268556Actual
11802170.002023-03-277436Actual
18926468.002023-10-278036Actual
1394772.002023-05-276866Actual
726660.002022-11-276826Budget
2833780.002024-07-277136Actual
29459105.002024-08-266626Actual
631934.002022-10-279456Actual
305561637.002024-09-266216Actual
17914126.002023-09-276836Actual
283272322615.002024-07-271036Actual
636530.002022-10-278266Budget
107551300.002023-02-256156Budget
856811240.002022-12-285366Actual
1176410.002023-03-278226Budget
37501202.002025-03-278156Actual
566308472.002022-05-271036Actual
9585-216.002023-01-259136Actual
9608137.002023-01-257446Actual
13098100.002023-04-278366Budget
2933200.002022-07-288156Budget
2197130391.002024-01-256036Actual
189905414.002023-10-275266Actual
1499830421.002023-06-273476Actual
374881089.002025-03-276256Actual
3905134.002022-08-277626Actual
2099621901.002023-12-286046Actual
4001189.002022-08-277646Actual
25996168.002024-05-266516Actual
3990105.002022-08-276746Actual
799629881.702022-05-274576Actual
14979559894.002023-06-27476Actual
13008985.002023-04-276256Actual
856712400.002022-12-285366Budget
20047244.002023-11-279066Actual
3852924298.002025-04-276016Actual
1481022604.002023-06-276016Actual
94919.002023-01-259616Actual
1388967.002023-05-276846Actual
3187338028.002024-10-264076Actual
3750371.002025-03-278356Actual
38594153.002025-04-277436Actual
2291974781.002024-02-251226Actual
1805131.002022-06-277456Actual
1803922060.002023-09-273376Actual
37472333.002025-03-277746Actual
6277957.002022-10-276156Actual
38587370.002025-04-276536Actual
27195135.002024-06-268436Actual
22921544.002024-02-256126Actual
12979214.002023-04-277646Actual
1579833.002023-07-287116Actual
3755517287.002025-03-271876Actual
21024872.002023-12-286256Actual
13090100.002023-04-277866Budget
17877479.002023-09-279216Actual
2295543.002024-02-256936Actual
504100.002022-05-278316Budget
37384135.002025-03-276716Actual
1803210603.002023-09-272276Actual
293074.002022-07-287856Actual
1897211.002023-10-277156Actual
13956397.002023-05-278066Actual
1990127.002023-11-278216Actual
12928237.002023-04-277336Actual
271746.002024-06-269626Actual
26162338062.002024-05-26476Actual
18036157848.002023-09-272976Actual
1797736.002023-09-278356Actual
414468230.002022-08-271576Actual
13918102.002023-05-277356Actual
3299742432.002024-11-264076Actual
8648117169.002022-12-283576Actual
15894-158.002023-07-289146Actual
6235200.002022-10-276646Budget
274431.002022-07-288216Actual
28364195.002024-07-277346Actual
239502.002024-03-269626Actual
10827120.002023-02-257266Actual
2962328031.002024-08-264676Actual
8442220.002022-12-287336Budget
163388.002022-06-278516Actual
26095204.002024-05-268946Actual
1175960.002023-03-277826Budget
389370.002022-08-276726Budget
3623760.002025-02-257116Actual
83292551.002022-12-286116Actual
3627529.002025-02-258526Actual
2746100.002022-07-288316Budget
34122-59413.002024-12-274676Actual
3177881.002024-10-268346Actual
782109144.002022-05-272176Actual
1716550.002022-06-277736Budget
3296037.002024-11-268266Actual
1876251.002022-06-278166Actual
3401740.002024-12-277146Actual
229996.002024-02-259646Actual
10677100.002023-02-257436Budget
200508.002023-11-279666Actual
249626.002024-04-267126Actual
2610550.002024-05-266756Actual
2506522856.002024-04-266066Actual
19949168.002023-11-277336Actual
524590.002022-09-278466Budget
329379483.002024-11-265266Actual
85781100.002022-12-286266Budget
3058653.002024-09-266726Actual
67270.002022-05-276756Budget
119562705.002023-03-277666Actual
34077128.002024-12-277466Actual
7367220.002022-11-277346Budget
1647371.002022-06-276226Actual
11979240.002023-03-279266Actual
3298414681.002024-11-262276Actual
546209.002022-05-278026Actual
2886280.002022-07-288146Budget
729151.002022-11-278526Actual
29538146.002024-08-266556Actual
6358101.002022-10-277866Actual
34119155812.002024-12-273976Actual
740770.002022-11-276756Budget
1289834.002023-04-278526Actual
21074307.002023-12-289066Actual
3406520066.002024-12-276066Actual
850870.002022-12-288546Budget
3523881.002025-01-258566Actual
3752532.002025-03-276966Actual
22961128.002024-02-257836Actual
4989316.002022-09-278116Actual
328611814.002024-11-266236Actual
2997100.002022-07-288366Budget
575468.002022-05-276536Actual
51061500.002022-09-276146Budget
1291027209.002023-04-276036Actual
9536-86.002023-01-259126Actual
2609345.002024-05-268546Actual
29582483.002024-08-268066Actual
22998247.002024-02-259246Actual
30714382.002024-09-268766Actual
22958202.002024-02-257436Actual
19909403.002023-11-279216Actual
6104228.002022-10-277616Actual
2946318.002024-08-267126Actual
1088589192.002023-02-253976Actual
25071126.002024-04-266766Actual
2209339785.002024-01-251976Actual
7327168.002022-11-277836Actual
16933132.002023-08-276656Actual
17903-81.002023-09-279126Actual
5260844715.002022-09-27476Actual
22930132.002024-02-257426Actual
28458242580.002024-07-272976Actual
3171674.002024-10-267326Actual
2609248.002024-05-268446Actual
63365910.002022-10-276366Actual
2617314830.002024-05-262276Actual
10676304.002023-02-257336Actual
3519418.002025-01-257156Actual
2502566.002024-04-268346Actual
12963232.002023-04-276546Actual
29583299.002024-08-268166Actual
2953512769.002024-08-266056Actual
33952600.002024-12-279216Actual
621140.002022-10-278236Actual
7529102252.002022-11-273976Actual
1717200.002022-06-277836Budget
13996350000.002023-05-274276Actual
38624356.002025-04-278046Actual
2293274.002024-02-257726Actual
12863950.002023-04-276126Budget
4998480.002022-09-278716Budget
1683200.002022-06-278726Budget
32988216162.002024-11-262976Actual
1491713689.002023-06-276056Actual
29547232.002024-08-267756Actual
2099512.002023-12-289636Actual
36303116.002025-02-258536Actual
616453.002022-10-278326Actual
29457713.002024-08-266226Actual
1888116.002022-06-278966Actual
1994030391.002023-11-276036Actual
10580141.002023-02-257416Actual
17943102.002023-09-277346Actual
3930538024.002022-08-271036Actual
7699000.002022-05-279966Actual
318616184.002024-10-262376Actual
20016188.002023-11-279256Actual
33987256.002024-12-276636Actual
2731538829.002024-06-264076Actual
3640517287.002025-02-251876Actual
2883116.002022-07-287846Actual
3513428159.002025-01-256036Actual
17431856.002022-06-276246Actual
30601208.002024-09-268726Actual
32881427.002024-11-269036Actual
38621167.002025-04-277646Actual
37533536.002025-03-278066Actual
189401419.002023-10-276246Actual
2600124.002024-05-267116Actual
28379408.002024-07-279246Actual
163094.002022-06-278416Actual
1682176.002022-06-278726Actual
2200426.002024-01-256946Actual
842036.002022-12-289426Actual
6233200.002022-10-276546Actual
8484100.002022-12-286846Budget
192515086.002022-06-2710076Actual
375164748.002025-03-275766Actual
1184560.002023-03-277146Budget
1764100.002022-06-277846Budget
1075311362.002023-02-256056Actual
3181536.002024-10-265466Actual
2714183.002024-06-268516Actual
31799272.002024-10-267756Actual
629030.002022-10-277156Budget
389719.002022-08-276926Actual
864496234.002022-12-283176Actual
2504585.002024-04-267656Actual
3987205.002022-08-276646Actual
3404221.002024-12-276956Actual
1995897.002023-11-278436Actual
11709515.002023-03-277716Actual
2298771.002024-02-257846Actual
10863392642.002023-02-25676Actual
1703117.002022-06-276736Actual
1493550.002023-06-278456Actual
117339300.002023-03-276026Budget
3756730180.002025-03-273476Actual
10569280.002023-02-256616Budget
1582970.002023-07-287726Actual
9540812721.002023-01-251036Actual
1583028.002023-07-287826Actual
10723153.002023-02-257346Actual
2390660.002024-03-267116Actual
1496779.002023-06-278366Actual
20965-77.002023-12-289126Actual
30716293.002024-09-269066Actual
8618150.002022-12-288966Actual
2510710603.002024-04-262276Actual
37385102.002025-03-276816Actual
8405200.002022-12-288126Budget
178808062.002023-09-276026Actual
11873228.002023-03-279246Actual
56193.002022-05-279026Actual
2952776.002024-08-268446Actual
119571600.002023-03-277666Budget
30583501.002024-09-266226Actual
3401597.002024-12-276846Actual
4994100.002022-09-278416Budget
18934336.002023-10-279036Actual
2714713.002024-06-269616Actual
5204132765.002022-09-275666Actual
1289550.002023-04-278326Budget
35145314.002025-01-257636Actual
10727207.002023-02-257646Actual
2203912.002024-01-258256Actual
730328300.002022-11-276036Budget
30591108.002024-09-267426Actual
1585330.002023-07-287136Actual
31870182743.002024-10-263776Actual
3058599.002024-09-266626Actual
284684005897.002024-07-274376Actual
374871711.002025-03-276156Actual
84263300.002022-12-286136Budget
3515038.002025-01-258236Actual
22984108.002024-02-257446Actual
511940.002022-09-277146Budget
18917118.002023-10-276736Actual
18381200.002022-06-275466Budget
22972408.002024-02-259236Actual
31727139.002024-10-268726Actual
23977501.002024-03-269236Actual
1721380.002022-06-278136Budget
6219480.002022-10-278736Budget
10649200.002023-02-258726Budget
1700012235.002023-08-272076Actual
177680.002022-06-278546Budget
9742231400.002023-01-2510166Budget
2712926.002024-06-266916Actual
1481679.002023-06-276816Actual
10775215.002023-02-257756Actual
3287537.002024-11-268236Actual
28287151.002024-07-277816Actual
11898100.002023-03-277656Budget
181950.002022-06-278356Budget
131259604.002023-04-272076Actual
1793414466.002023-09-276046Actual
21919257.002024-01-256516Actual
31798151.002024-10-267656Actual
4978100.002022-09-277416Budget
1683832.002023-08-278216Actual
139412372.002023-05-276166Actual
3866442.002025-04-275466Actual
3295030.002024-11-266966Actual
29549955.002022-07-285366Actual
5093100.002022-09-278536Budget
2404294.002024-03-266866Actual
2954070.002024-08-266756Actual
30685257.002024-09-269256Actual
18896154.002023-10-277726Actual
1686822.002023-08-278526Actual
48522.002022-05-276916Actual
9570648.002023-01-258036Actual
3856316.002025-04-276926Actual
15849168.002023-07-286636Actual
2726834.002024-06-266966Actual
54450.002022-05-277826Budget
14964360.002023-06-278066Actual
863489827.002022-12-281576Actual
22058333.002024-01-256566Actual
9640382.002023-01-256256Actual
271499882.002024-06-266026Actual
119959219.002023-03-272076Actual

Generated 2025-06-26 19:24:26.178 UTC