[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7613  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-02-267666Budget
3066113637.002024-09-276056Actual
8442220.002022-12-297336Budget
19924146.002023-11-287726Actual
40896100.002022-08-286366Budget
741145.002022-05-287466Actual
1623550.002022-06-288016Budget
328603326.002024-11-276136Actual
7677.002022-05-289666Actual
20973318.002023-12-296536Actual
1689684.002023-08-288536Actual
5034225.002022-09-288026Actual
108321129.002023-02-267666Actual
67270.002022-05-286756Budget
73550.002022-05-287166Budget
514152.002022-09-288546Actual
34023421.002024-12-288046Actual
2399522.002024-03-278246Actual
293620.002022-07-298256Budget
167640.002022-06-288326Budget
37558164326.002025-03-282176Actual
32989153415.002024-11-273176Actual
3861590.002025-04-286746Actual
20064122189.002023-11-282176Actual
1625321.002022-06-288116Actual
3168870.002024-10-277116Actual
350803033.002025-01-266116Actual
26115130.002024-05-278156Actual
17902101.002023-09-289026Actual
1904927465.002023-10-284076Actual
56429.002022-05-289426Actual
2095785.002023-12-298126Actual
1174480.002023-03-286726Budget
1890233.002023-10-288426Actual
2877200.002022-07-297446Budget
301856500.002022-07-291376Actual
38819.002022-08-289616Actual
27133237.002024-06-277616Actual
1076542.002023-02-266856Actual
1179776.002023-03-287136Actual
21020329.002023-12-299246Actual
3974285.002022-08-289036Actual
7371200.002022-11-287646Budget
36395632.002025-02-269766Actual
18959000.002022-06-289966Actual
1493064.002023-06-287856Actual
12832143.002023-04-287416Actual
7359182.002022-11-286746Actual
2006239785.002023-11-281976Actual
83739.002022-12-299616Actual
6362235.002022-10-288166Actual
12984497.002023-04-288046Actual
1303860.002023-04-288356Budget
41338.002022-08-289666Actual
3177971.002024-10-278446Actual
657165.002022-05-289046Actual
1690444008.002022-06-281036Actual
2960384990.002024-08-271576Actual
15812315.002023-07-299016Actual
6363280.002022-10-288166Budget
3393537.002024-12-286916Actual
626280.002022-10-288446Budget
12928237.002023-04-287336Actual
329856123.002024-11-272376Actual
15900214.002023-07-296556Actual
952514.002023-01-268226Actual
11801100.002023-03-287436Budget
22962492.002024-02-268036Actual
8452655.002022-12-298036Actual
1901394.002023-10-288366Actual
604100.002022-05-288436Budget
51682.002022-05-289416Actual
35140167.002025-01-266836Actual
1070620600.002023-02-266046Budget
318128.002024-10-279656Actual
3511422.002025-01-267126Actual
392486.002022-08-288926Actual
28288613.002024-07-288016Actual
1394695.002023-05-286766Actual
161160.002022-06-287116Budget
13906-169.002023-05-289146Actual
10637200.002023-02-268026Budget
13104410.002023-04-288766Actual
20925186.002023-12-297416Actual
20993-282.002023-12-299136Actual
6317-77.002022-10-289156Actual
339811508328.002024-12-281036Actual
2393643.002024-03-277626Actual
2199611.002024-01-269636Actual
728660.002022-11-288326Budget
28346163.002024-07-288336Actual
1196730.002023-03-288266Budget
524789.002022-09-288566Actual
1087294612.002023-02-262176Actual
37571177986.002025-03-283976Actual
2095362.002023-12-297626Actual
1484414.002023-06-286926Actual
12821312.002023-04-286616Actual
35169135.002025-01-267346Actual
1800824.002023-09-288266Actual
523780.002022-05-286226Actual
19020399.002023-10-289266Actual
2610637.002024-05-276856Actual
1889041.002023-10-286826Actual
73436.002022-05-287166Actual
73978580.002022-11-286056Actual
7389380.002022-11-288746Budget
52723402.002022-09-282376Actual
240372247.002024-03-276266Actual
25071126.002024-04-276766Actual
38560147.002025-04-286626Actual
32889270.002024-11-276646Actual
14964360.002023-06-288066Actual
13886192.002023-05-286546Actual
38619130.002025-04-287346Actual
10775215.002023-02-267756Actual
339556943.002024-12-286026Actual
3868534.002025-04-288266Actual
23915113.002024-03-278316Actual
1619380.002022-06-287716Budget
17863179.002023-09-287416Actual
4111463.002022-08-287766Actual
36359-188.002025-02-269156Actual
966256.002023-01-267856Actual
611531.002022-10-288216Actual
19988218.002023-11-289046Actual
8484100.002022-12-296846Budget
27306228168.002024-06-272976Actual
22078278.002024-01-269066Actual
71440600.002022-05-285666Budget
130641900.002023-04-286166Budget
21063953.002023-12-297666Actual
2294267.002024-02-269026Actual
19987142.002023-11-288946Actual
36280168.002025-02-269226Actual
30620263.002024-09-277636Actual
18947118.002023-10-287346Actual
34012281.002024-12-286546Actual
35180312.002025-01-268746Actual
950715.002023-01-266926Actual
10729380.002023-02-267746Budget
250091447.002024-04-276146Actual
1198347500.002023-03-289966Actual
2617627430.002024-05-272876Actual
14946112893.002023-06-285666Actual
14831189.002023-06-288916Actual
158981893.002023-07-296156Actual
2955348.002024-08-278456Actual
37496138.002025-03-287456Actual
18888106.002023-10-286626Actual
1854248.002022-06-286666Actual
615670.002022-10-287826Budget
38605349.002025-04-288936Actual
1306120600.002023-04-286066Budget
1494323235.002023-06-285266Actual
37532132.002025-03-287866Actual
1310280.002023-04-288566Budget
1498363326.002023-06-281376Actual
18926468.002023-10-288036Actual
1888410649.002023-10-286026Actual
21042227.002023-12-298756Actual
1294236.002023-04-288236Actual
13892131.002023-05-287346Actual
26072782.002024-05-279236Actual
3071275.002024-09-278466Actual
22002118.002024-01-266746Actual
2830736.002024-07-286826Actual
7231200.002022-11-287816Budget
2001039.002023-11-288456Actual
22908248.002024-02-268116Actual
374871711.002025-03-286156Actual
21102131339.002023-12-293776Actual
515364.002022-05-289216Actual
9512100.002023-01-267426Budget
2296685.002024-02-268436Actual
3284929.002024-11-278426Actual
3847135.002022-08-286816Actual
27127125.002024-06-276716Actual
84761400.002022-12-296246Budget
11958380.002023-03-287766Budget
32959351.002024-11-278166Actual
504100.002022-05-288316Budget
3859256.002025-04-287136Actual
3062897.002024-09-278536Actual
32823115.002024-11-278516Actual
1690316175.002023-08-286046Actual
3171518.002024-10-277126Actual
13824348.002023-05-289016Actual
16891497.002023-08-288036Actual
3749319.002025-03-286956Actual
12841480.002023-04-288016Budget
22960490.002024-02-267736Actual
97397.002023-01-269666Actual
3396310.002024-12-287126Actual
27148109158.002024-06-271226Actual
1685394.002023-08-286626Actual
2840711060.002024-07-285266Actual
274530.002022-07-298216Budget
13871406.002023-05-288036Actual
14825256.002023-06-288116Actual
2396021.002024-03-276936Actual
272960.002022-07-297116Budget
14886223.002023-06-288936Actual
29555243.002024-08-278756Actual
1190159.002023-03-287856Actual
3289230.002024-11-276946Actual
615769.002022-10-287826Actual
965463.002023-01-267356Actual
177130.002022-06-288246Budget
35090225.002025-01-267616Actual
37448582.002025-03-288036Actual
2207571.002024-01-268566Actual
4029917.002022-08-286156Actual
9617348.002023-01-268046Actual
9483112.002023-01-268516Actual
1390256.002023-05-288546Actual
38713230568.002025-04-282976Actual
22995120.002024-02-268946Actual
2922108.002022-07-297356Actual
277966.002022-07-297326Actual
11804280.002023-03-287636Budget
1692072.002023-08-288346Actual
2722195.002024-06-278446Actual
6270-188.002022-10-289146Actual
404113.002022-08-287156Actual
167844.002022-06-288426Actual
952420.002023-01-268226Budget
10817280.002023-02-266666Budget
34045146.002024-12-287456Actual
14994180402.002023-06-282976Actual
1890330.002023-10-288526Actual
7339100.002022-11-288536Budget
37444193.002025-03-287436Actual
8524241.002022-12-296556Actual
200791686925.002023-11-284376Actual
1752100.002022-06-286846Budget
7391178.002022-11-289046Actual
24041125.002024-03-276766Actual
3507924634.002025-01-266016Actual
16974320.002023-08-287766Actual
19914700.002023-11-286226Actual
30685257.002024-09-279256Actual
18929105.002023-10-288336Actual
36287426.002025-02-266536Actual
3397240.002024-12-288326Actual
220885603.002024-01-26876Actual
1084233.002023-02-268266Actual
2498878.002024-04-276836Actual
22077181.002024-01-268966Actual
6302280.002022-10-288056Budget
11732146033.002023-03-281226Actual
3754413.002025-03-289666Actual
9455199.002023-01-266716Actual
32953202.002024-11-277366Actual
1499627754.002023-06-283276Actual
12869100.002023-04-286626Budget
841047.002022-12-298426Actual
260366.002024-05-278226Actual
3636721429.002025-02-266066Actual
28132660.002022-07-296136Actual
3179419.002024-10-276956Actual
2950916825.002024-08-276046Actual
7483397.002022-11-288066Actual
20979209.002023-12-297336Actual
1999910.002023-11-286956Actual
38593248.002025-04-287336Actual
2205311332.002024-01-265766Actual
3737925290.002025-03-286016Actual
13010100.002023-04-286556Budget
29571333.002024-08-276666Actual
29507704.002024-08-279236Actual
630751.002022-10-288356Actual
3399028.002024-12-286936Actual
2602811.002024-05-277126Actual
1583776.002023-07-298726Actual
7242443.002022-05-286366Actual
24941361.002024-04-278016Actual
2909750.002022-07-296256Budget
1901227.002023-10-288266Actual
2302718695.002024-02-265366Actual
3525247173.002025-01-261376Actual
277440.002022-07-296826Budget
1700831512.002023-08-283276Actual
17007116185.002023-08-283176Actual
29544102.002024-08-277356Actual
38571162.002025-04-288126Actual
11946100.002023-03-286866Budget
26183144561.002024-05-273776Actual
33986281.002024-12-286536Actual
20007119.002023-11-288156Actual
1642114378.002022-06-281226Actual
7326480.002022-11-287736Budget
351362889.002025-01-266236Actual
14820147.002023-06-287416Actual
15848185.002023-07-296536Actual
1717200.002022-06-287836Budget
17938137.002023-09-286646Actual
2721133.002024-06-277146Actual
14895103.002023-06-286646Actual
2950816.002024-08-279636Actual
5168111.002022-09-287356Actual
22903153.002024-02-267416Actual
27161736.002022-07-296116Actual
2841098035.002024-07-285666Actual
2971177.002022-07-296766Actual
2101222.002023-12-298246Actual
1490957.002023-06-288446Actual
14885416.002023-06-288736Actual
35152114.002025-01-268436Actual
27146447.002024-06-279216Actual
477280.002022-05-286516Budget
10759100.002023-02-266556Budget
8433280.002022-12-296636Budget
636423.002022-10-288266Actual
9467280.002023-01-267616Budget
37527487.002025-03-287266Actual
15939118.002023-07-297366Actual
743331.002022-11-288556Actual
3059860.002024-09-278326Actual
2197954.002024-01-267136Actual
2200426.002024-01-266946Actual
25091388.002024-04-279266Actual
1871358.002022-06-287766Actual
3171254.002024-10-276726Actual
576426.002022-05-286636Actual
374331473889.002025-03-281136Actual
23990151.002024-03-277646Actual
16886262.002023-08-287336Actual
168139.002022-06-288526Actual
295766400.002022-07-295666Budget
27213132.002024-06-277446Actual
10780300.002023-02-268056Actual
2396130.002024-03-277136Actual
634462.002022-10-286866Actual
6294100.002022-10-287456Budget
3514150.002025-01-266936Actual
30649338.002024-09-278046Actual
35099451.002025-01-268716Actual
518360.002022-09-288356Budget
35201147.002025-01-268156Actual
12996410.002023-04-288746Actual
5112242.002022-09-286646Actual
3168027273.002024-10-276016Actual
75311212750.002022-11-284376Actual
36294165.002025-02-267436Actual
865222906.002022-12-294076Actual
20962113.002023-12-298726Actual
3183629.002024-10-278266Actual
3180460.002024-10-278356Actual
35101327.002025-01-269016Actual
2501350.002024-04-276746Actual
8538148.002022-12-297456Actual
8350495.002022-12-297716Actual
16899320.002023-08-289036Actual
3065271.002024-09-278346Actual
3741950.002025-03-287826Actual
3299742432.002024-11-274076Actual
19994793.002023-11-286256Actual
169287.002023-08-289646Actual
24065255540.002024-03-2710166Actual
7374117.002022-11-287846Actual
28298612.002024-07-289216Actual
3064889.002024-09-277846Actual
1613196.002022-06-287316Actual
648100.002022-05-288346Budget
37489191.002025-03-286556Actual
32999-33025.002024-11-274676Actual
518650.002022-09-288456Budget
28343711.002024-07-288036Actual
30683193.002024-09-279056Actual
37421115.002025-03-288126Actual
593200.002022-05-287836Budget
951968.002023-01-267826Actual
3629143.002025-02-266936Actual
1885721022.002023-10-286016Actual
17962835.002023-09-286256Actual
621280.002022-05-286546Budget
260454.002024-05-279626Actual
8464550.002022-12-298736Budget
6135650.002022-10-286226Budget
12976100.002023-04-287446Budget
2298382.002024-02-267346Actual
7499225.002022-11-289266Actual
158336.002023-07-298226Actual
2005938145.002023-11-281476Actual
12945107.002023-04-288436Actual
13971324618.002023-05-28476Actual
8535148.002022-12-297356Actual
2502660.002024-04-278446Actual
736540.002022-11-287146Budget
748630.002022-11-288266Budget
640121794.002022-10-283276Actual
1384822.002023-05-288526Actual
11726162.002023-03-288916Actual
29521336.002024-08-277746Actual
2566421333.002024-05-269376Actual
2714086.002024-06-278416Actual
165443.002022-06-286726Actual
19938791201.002023-11-281036Actual
17001120836.002023-08-282176Actual
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965240.002023-01-267156Budget
12905111.002023-04-289226Actual
3410045457.002024-12-281376Actual
30744169070.002024-09-273776Actual
15862115.002023-07-298336Actual
1602286.002022-06-286516Actual
11979240.002023-03-289266Actual
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374362937.002025-03-286236Actual
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38659-209.002025-04-289156Actual
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401670.002022-08-288546Budget
616315.002022-10-288226Actual
29519136.002024-08-277446Actual
18014246.002023-09-289066Actual
692162.002022-05-288156Actual
8488198.002022-12-297346Actual
1300269.002023-04-289446Actual
375301213.002025-03-287666Actual
762142.002022-05-288966Actual
3066743.002024-09-276856Actual
189961252.002023-10-286266Actual
2103020.002023-12-297156Actual
2843032.002024-07-288266Actual
1691555521.002022-06-281136Actual
749487.002022-05-288066Actual
8447480.002022-12-297736Budget
29516637.002022-07-295266Actual
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31711109.002024-10-276626Actual
1313014172.002023-04-282876Actual
38679164.002025-04-287466Actual
2611353.002024-05-277856Actual
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19046112777.002023-10-283776Actual
4968322.002022-09-286616Actual
18868170.002023-10-287616Actual
25082270.002024-04-278166Actual
3634177.002025-02-266756Actual
12987280.002023-04-288146Budget
6171500.002022-05-286146Budget
1312068586.002023-04-281376Actual
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1070520930.002023-02-266046Actual
188377.002022-06-288466Actual
598372.002022-05-288136Actual
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2211218225.002024-01-2610076Actual
6348380.002022-10-287266Budget
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1292434.002023-04-286936Actual
16832181.002023-08-287416Actual
2507297.002024-04-276866Actual
5233372.002022-09-287766Actual
746950.002022-11-287166Budget
1745280.002022-06-286546Budget
14840139.002023-06-286526Actual
9564280.002023-01-267636Budget
32855148.002024-11-279226Actual
31829171.002024-10-277366Actual
1788541.002023-09-286726Actual
3286635.002024-11-276936Actual
2863280.002022-07-296546Budget
53530.002022-05-287126Budget
509198.002022-09-288436Actual
1184440.002023-03-287146Actual
13116110379.002023-04-28476Actual
1197090.002023-03-288466Budget
3971468.002022-08-288736Actual
32868240.002024-11-277336Actual
94501900.002023-01-266216Budget
273036123.002024-06-272376Actual
2294829838.002024-02-266036Actual
842427560.002022-12-296036Actual
9679-67.002023-01-269156Actual
250996965.002024-04-27876Actual
7324280.002022-11-287636Budget
35228210.002025-01-267366Actual
189651065.002023-10-286156Actual
25090-233.002024-04-279166Actual
271499882.002024-06-276026Actual
28072.002022-07-299626Actual
1177055.002023-03-288526Actual
11915176.002023-03-288756Actual
959015600.002023-01-266046Budget
34077128.002024-12-287466Actual
339842966.002024-12-286136Actual
170623.002022-06-286936Actual
8547200.002022-12-298156Budget
3954242.002022-08-287636Actual
6149110.002022-10-287326Budget
744410600.002022-11-285266Budget
9565480.002023-01-267736Budget
1077199.002023-02-267456Actual
11838200.002023-03-286646Budget
32825322.002024-11-278916Actual
31809194.002024-10-279056Actual
2610495.002024-05-276656Actual
19907302.002023-11-289016Actual
1398519810.002023-05-282876Actual
38632259.002025-04-289046Actual

Generated 2025-06-27 14:25:17.062 UTC