[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7704  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301376.002024-02-267856Actual
3642240430.002025-02-264076Actual
3006-214.002022-07-299166Actual
16869113.002023-08-288726Actual
972788.002023-01-268366Actual
7249363.002022-11-289216Actual
1582220.002023-07-296726Actual
23012229.002024-02-267756Actual
21065106.002023-12-297866Actual
7415127.002022-11-287456Actual
26068354.002024-05-278736Actual
3074133566.002024-09-273376Actual
31773302.002024-10-277746Actual
13830668.002023-05-286126Actual
35157-356.002025-01-269136Actual
4136167185.002022-08-2810166Actual
35180312.002025-01-268746Actual
3859256.002025-04-287136Actual
1186286.002023-03-288346Actual
27285-256.002024-06-279166Actual
16835124.002023-08-287816Actual
2831834.002024-07-288326Actual
3755914830.002025-03-282276Actual
340989249.002024-12-28776Actual
34057199.002024-12-289056Actual
3281134.002024-11-276916Actual
1387667.002023-05-288536Actual
19078931.002022-06-282076Actual
2780161.002022-07-297426Actual
705-87.002022-05-289156Actual
25010804.002024-04-276246Actual
10744410.002023-02-268746Actual
6236182.002022-10-286646Actual
28293109.002024-07-288516Actual
21074307.002023-12-299066Actual
2308124441.002024-02-263476Actual
175432.002022-06-287146Actual
3865467.002025-04-288456Actual
2092898.002023-12-297816Actual
5010892.002022-09-286126Actual
36252-421.002025-02-269116Actual
2203263.002024-01-267356Actual
7369179.002022-11-287446Actual
12821312.002023-04-286616Actual
7300441070.002022-11-281036Actual
2617533870.002024-05-272476Actual
307051091.002024-09-277666Actual
271499882.002024-06-276026Actual
2830100.002022-07-297436Budget
1759200.002022-06-287446Budget
25037116.002024-04-276556Actual
6629984.002022-05-286056Actual
13903302.002023-05-288746Actual
11725480.002023-03-288716Budget
412290.002022-08-288466Budget
2110328230.002023-12-293876Actual
1795345.002023-09-288546Actual
32925232.002024-11-278056Actual
21026128.002023-12-296656Actual
2611190.002024-05-277656Actual
2498922.002024-04-276936Actual
24956284.002024-04-276226Actual
7373380.002022-11-287746Budget
606104.002022-05-288536Actual
13897331.002023-05-288046Actual
3402783.002024-12-288446Actual
27163223.002024-06-278026Actual
6337172.002022-10-286566Actual
26154249.002024-05-278966Actual
482109.002022-05-286716Actual
15885299.002023-07-298046Actual
38532442.002025-04-286516Actual
7272100.002022-11-287426Budget
1673135.002022-06-288126Actual
17963127.002023-09-286556Actual
3741950.002025-03-287826Actual
35224116.002025-01-266866Actual
38683536.002025-04-288066Actual
2986380.002022-07-297766Budget
12831220.002023-04-287316Budget
1190945.002023-03-288356Actual
1391722.002023-05-287156Actual
1297360.002023-04-287146Budget
2763550.002022-07-296126Budget
11812401.002023-03-288136Actual
17958230.002023-09-289246Actual
12974220.002023-04-287346Budget
2608069.002024-05-276846Actual
36381347.002025-02-267766Actual
20924181.002023-12-297316Actual
859136.002022-12-297166Actual
27146447.002024-06-279216Actual
2496956.002024-04-278126Actual
83311900.002022-12-296216Budget
1181440.002023-03-288236Budget
107101074.002023-02-266246Actual
3186826915.002024-10-273476Actual
1642114378.002022-06-281226Actual
21024872.002023-12-296256Actual
95443214.002023-01-266136Actual
6616.002022-05-289646Actual
1398012235.002023-05-282076Actual
3183629.002024-10-278266Actual
138583093.002023-05-286136Actual
7393238.002022-11-289246Actual
2195262.002024-01-267326Actual
863489827.002022-12-291576Actual
691200.002022-05-288156Budget
3404171.002024-12-286856Actual
2946140.002024-08-276826Actual
738393.002022-11-288346Actual
9575138.002023-01-268336Actual
13923246.002023-05-288056Actual
189961252.002023-10-286266Actual
969018018.002023-01-266066Actual
15868-290.002023-07-299136Actual
3525517287.002025-01-261876Actual
27151800.002022-07-296116Budget
56193.002022-05-289026Actual
49631572.002022-09-286216Actual
177483.002022-06-288446Actual
5258512100.002022-09-2810166Budget
37447155.002025-03-287836Actual
1057780.002023-02-267116Budget
30639205.002024-09-276646Actual
1997419.002023-11-287146Actual
13073100.002023-04-286766Budget
3064889.002024-09-277846Actual
2510312485.002024-04-271876Actual
35231428.002025-01-267766Actual
8496100.002022-12-297846Actual
36393479.002025-02-269266Actual
15874144.002023-07-296546Actual
2000943.002023-11-288356Actual
3527529350.002025-01-2610076Actual
4096100.002022-08-286766Budget
7283176.002022-11-288126Actual
34047280.002024-12-287756Actual
2297950.002024-02-266746Actual
11694280.002023-03-286616Budget
25091388.002024-04-279266Actual
2408525895.002024-03-273476Actual
970468.002023-01-266866Actual
384938.002022-08-286916Actual
2394414.002024-03-278526Actual
8464550.002022-12-298736Budget
1298932.002023-04-288246Actual
5203212400.002022-09-285666Budget
1313825020.002023-04-283876Actual
3176694.002024-10-276746Actual
12993100.002023-04-288446Budget
3746016470.002025-03-286046Actual
30671106.002024-09-277456Actual
6089280.002022-10-286516Budget
5068100.002022-09-286836Budget
30640104.002024-09-276746Actual
18904151.002023-10-288726Actual
2962328031.002024-08-274676Actual
108121300.002023-02-266266Budget
608419656.002022-10-286016Actual
37508242.002025-03-289056Actual
79620015.002022-05-284076Actual
13913137.002023-05-286656Actual
23907234.002024-03-277316Actual
525747500.002022-09-289966Actual
1733203.002022-06-288936Actual
503914.002022-09-288226Actual
8537100.002022-12-297456Budget
3631736.002025-02-266946Actual
13117448277.002023-04-28676Actual
63958156.002022-10-282276Actual
1606135.002022-06-286716Actual
622238.002022-05-286546Actual
3007358.002022-07-299266Actual
1392265.002023-05-287856Actual
52081310.002022-09-286166Actual
160929.002022-06-286916Actual
1398210603.002023-05-282276Actual
273036123.002024-06-272376Actual
528714324.002022-09-2810076Actual
38571162.002025-04-288126Actual
362302502.002025-02-266116Actual
6101220.002022-10-287316Budget
5653.002022-05-289626Actual
19989-174.002023-11-289146Actual
179071115146.002023-09-281136Actual
3856174.002025-04-286726Actual
27241204.002024-06-277756Actual
35101327.002025-01-269016Actual
317324.002024-10-279626Actual
35088162.002025-01-267316Actual
741240.002022-11-287156Budget
3071190.002024-09-278366Actual
2713039.002024-06-277116Actual
13824348.002023-05-289016Actual
28403232.002024-07-289056Actual
35148600.002025-01-268036Actual
28324-92.002024-07-289126Actual
302814629.002022-07-292876Actual
11954100.002023-03-287466Budget
6102137.002022-10-287416Actual
3523881.002025-01-268566Actual
23966127.002024-03-277836Actual
10685550.002023-02-268036Budget
3857217.002025-04-288226Actual
13826464.002023-05-289216Actual
35200237.002025-01-268056Actual
19906196.002023-11-288916Actual
8374118654.002022-12-291226Actual
2749100.002022-07-298416Budget
11958380.002023-03-287766Budget
1491051.002023-06-288546Actual
6295100.002022-10-287656Budget
31748160.002024-10-277836Actual
31869203048.002024-10-273576Actual
240913556996.002024-03-274376Actual
1301560.002023-04-286756Budget
4054280.002022-08-288056Budget
11794176.002023-03-286836Actual
729151.002022-11-288526Actual
5214200.002022-09-286566Budget
2007222060.002023-11-283376Actual
15892128.002023-07-298946Actual
498584.002022-05-288016Actual
510414040.002022-09-286046Actual
2201660.002024-01-268546Actual
352509183.002025-01-26776Actual
3283042451.002024-11-271226Actual
11847220.002023-03-287346Budget
3868100.002022-08-288316Budget
32988216162.002024-11-272976Actual
3282041.002024-11-278216Actual
743875.002022-11-289056Actual
2005852450.002023-11-281376Actual
13852-70.002023-05-289126Actual
13046157.002023-04-289056Actual
11929132500.002023-03-285666Budget
614347.002022-10-286826Actual
6360480.002022-10-288066Budget
964474.002023-01-266656Actual
150044137561.002023-06-284376Actual
11819110.002023-03-288536Actual
33998412.002024-12-288136Actual
3059081.002024-09-277326Actual
3641635580.002025-02-263376Actual
169612004.002023-08-286166Actual
1177842.002023-03-289426Actual
12879120.002023-04-287326Budget
17903-81.002023-09-289126Actual
38648266.002025-04-287756Actual
17938137.002023-09-286646Actual
3058093777.002024-09-271226Actual
13966363.002023-05-289266Actual
32818636.002024-11-278016Actual
12007120289.002023-03-283776Actual
210533221.002023-12-296366Actual
34070200.002024-12-286666Actual
72092190.002022-11-286216Actual
27220106.002024-06-278346Actual
25122-49545.002024-04-274676Actual
24015146.002024-03-277456Actual
2600676.002024-05-277816Actual
848720.002022-12-297146Actual
20070104149.002023-11-283176Actual
230331510.002024-02-266266Actual
3755344323.002025-03-281476Actual
13114198366.002023-04-2810166Actual
2103020.002023-12-297156Actual
1891925.002023-10-286936Actual
174017200.002022-06-286046Budget
2839720.002024-07-288256Actual
9710220.002023-01-267366Budget
15812315.002023-07-299016Actual
36251526.002025-02-269016Actual
3872529624.002025-04-2810076Actual
20990454.002023-12-298736Actual
374069563.002025-03-286026Actual
13815116.002023-05-287816Actual
4003280.002022-08-287746Budget
96931100.002023-01-266266Budget
406057.002022-08-288356Actual
15818606.002023-07-296126Actual
2731342062.002024-06-273876Actual
6198220.002022-10-287336Budget
21000202.002023-12-296646Actual
38540288.002025-04-287616Actual
30645145.002024-09-277446Actual
29557184.002024-08-279056Actual
37490174.002025-03-286656Actual
861580.002022-12-298566Budget
619670.002022-10-287136Budget
29578167.002024-08-277466Actual
7377380.002022-11-288046Budget
3923200.002022-08-288726Budget
648100.002022-05-288346Budget
173918564.002022-06-286046Actual
22009318.002024-01-267746Actual
1482626.002023-06-288216Actual
27126237.002024-06-276616Actual
29531297.002024-08-279046Actual
23991272.002024-03-277746Actual
516630.002022-09-287156Budget
3405351.002024-12-288456Actual
14999198269.002023-06-283576Actual
37430168.002025-03-289226Actual
7663350.002022-05-289466Actual
339556943.002024-12-286026Actual
2210231223.002024-01-263276Actual
7242100.002022-11-288516Budget
1876251.002022-06-288166Actual
29596183407.002024-08-2710166Actual
1579680.002023-07-296816Actual
2715997.002024-06-277426Actual
3629143.002025-02-266936Actual
5177280.002022-09-288056Budget
9616380.002023-01-268046Budget
1628100.002022-06-288316Budget
3171674.002024-10-277326Actual
21995528.002024-01-269236Actual
6175139.002022-10-289226Actual
3064176.002024-09-276846Actual
6238100.002022-10-286746Budget
9554100.002023-01-266836Budget
1496964.002023-06-288566Actual
7114100.002022-05-285366Budget
5031200.002022-09-287726Budget
2719280.002022-07-296516Budget
1059234.002023-02-268216Actual
375191803.002025-03-286266Actual
17912330.002023-09-286636Actual
2610817.002024-05-277156Actual
2602624.002024-05-276826Actual
543200.002022-05-287726Budget
524032.002022-09-288266Actual
23035230.002024-02-266566Actual
4093200.002022-08-286666Budget
14839938.002023-06-286226Actual
35258159130.002025-01-262176Actual
8601380.002022-12-297766Budget
28332554.002024-07-286536Actual
736341.002022-11-286946Actual
520617400.002022-09-286066Budget
297750.002022-07-297166Budget
16933132.002023-08-286656Actual
630942.002022-10-288456Actual
52699988.002022-09-282076Actual
3854885.002025-04-288516Actual
4128185.002022-08-288966Actual
27192409.002024-06-278136Actual
37428126.002025-03-289026Actual
1073733.002023-02-268246Actual
3755478977.002025-03-281576Actual
36287426.002025-02-266536Actual
22908248.002024-02-268116Actual
291470.002022-07-296756Budget
11946100.002023-03-286866Budget
64730.002022-05-288246Budget
24087139973.002024-03-273776Actual
3410515904.002024-12-282076Actual
3181690882.002024-10-275666Actual
178543061.002023-09-286116Actual
29493149.002024-08-277436Actual
251084422.002024-04-272376Actual
34112168797.002024-12-283176Actual
506118.002022-05-288416Actual
3624543.002025-02-268216Actual
29459105.002024-08-276626Actual
3064332.002024-09-277146Actual
22962492.002024-02-268036Actual
1801947500.002023-09-289966Actual
20015-113.002023-11-289156Actual
1722410.002022-06-288136Actual
21011223.002023-12-298146Actual
3412325510.002024-12-2810076Actual
2292618.002024-02-266826Actual
1635480.002022-06-288716Budget
5014100.002022-09-286526Budget
1593557.002023-07-296866Actual
18004363.002023-09-287766Actual
2739127.002022-07-297816Actual
5028100.002022-09-287626Budget
26071-469.002024-05-279136Actual
14868393.002023-06-286536Actual
1896935.002023-10-286756Actual
3943120.002022-08-286736Actual
38849600.002022-08-286026Budget
22969199.002024-02-268936Actual
374362937.002025-03-286236Actual
8402259.002022-12-298026Actual
629198.002022-10-287356Actual
10815246.002023-02-266566Actual
4983480.002022-09-287716Budget
189401419.002023-10-286246Actual
1182791.002023-03-289436Actual
306111322.002024-09-276236Actual
1178232890.002023-03-286036Actual
75311212750.002022-11-284376Actual
3299133566.002024-11-273376Actual
1619380.002022-06-287716Budget
741145.002022-05-287466Actual
1064640.002023-02-268526Budget
1803519018.002023-09-282876Actual
11726162.002023-03-288916Actual
3015345566.002022-07-29676Actual
9698196.002023-01-266566Actual
3998125.002022-08-287446Actual
2501350.002024-04-276746Actual
1200822659.002023-03-283876Actual
6244220.002022-10-287346Budget
14870176.002023-06-286736Actual
731100.002022-05-286866Budget
629030.002022-10-287156Budget
13898205.002023-05-288146Actual
3751725095.002025-03-286066Actual
271746.002024-06-279626Actual
1898141.002023-10-288356Actual
27301158561.002024-06-272176Actual
528222659.002022-09-283876Actual
2853-240.002022-07-299136Actual
6292110.002022-10-287356Budget
7475129.002022-11-287466Actual
70736.002022-05-289456Actual
1794222.002023-09-287146Actual
32819394.002024-11-278116Actual
4113100.002022-08-287866Budget
15882137.002023-07-297646Actual
29495538.002024-08-277736Actual
7342550.002022-11-288736Budget
1584180.002023-07-299226Actual
28358328.002024-07-286546Actual
1799024613.002023-09-286066Actual
303561833.002022-07-293776Actual
106078.002023-02-269616Actual
28122300.002022-07-296136Budget
188582372.002023-10-286116Actual
11763186.002023-03-288126Actual
3408674.002024-12-288566Actual
97519604.002023-01-261876Actual
1394695.002023-05-286766Actual
18015-197.002023-09-289166Actual
5127280.002022-09-287746Budget
6348380.002022-10-287266Budget
3634177.002025-02-266756Actual
27173204.002024-06-279226Actual
169551731.002023-08-285266Actual
1700422423.002023-08-282476Actual
9488-226.002023-01-269116Actual
18879216.002023-10-289016Actual
106623037.002023-02-266236Actual
230744466.002024-02-262376Actual
6181502.002022-05-286146Actual
14979559894.002023-06-28476Actual
1184326.002023-03-286946Actual
2955116.002024-08-278256Actual
12937621.002023-04-288036Actual
2843911.002024-07-289666Actual
352124361.002025-01-265266Actual
3757041212.002025-03-283876Actual
14882109.002023-06-288336Actual
406250.002022-08-288456Budget
26144542.002024-05-277666Actual
221101890986.002024-01-264376Actual
22961128.002024-02-267836Actual
148662806.002023-06-286136Actual
28444433301.002024-07-28676Actual
10779280.002023-02-268056Budget
2205311332.002024-01-265766Actual
16892308.002023-08-288136Actual
27143218.002024-06-278916Actual
22902152.002024-02-267316Actual
4994100.002022-09-288416Budget
35170133.002025-01-267446Actual
3866723714.002025-04-286066Actual
31694566.002024-10-278016Actual
51994600.002022-09-285366Budget
139088.002023-05-289646Actual
3060048.002024-09-278526Actual
3397692.002024-12-288926Actual
1894466.002023-10-286846Actual
2845729350.002024-07-282876Actual
275090.002022-07-298516Budget
2725510233.002024-06-275266Actual
2202842.002024-01-266756Actual
9607220.002023-01-267346Budget
3635556.002025-02-268556Actual
4029917.002022-08-286156Actual
15979171222.002023-07-293576Actual
6109100.002022-10-287816Budget
38553459.002025-04-289216Actual
1719663.002022-06-288036Actual
23948-44.002024-03-279126Actual
4048118.002022-08-287656Actual
119562705.002023-03-287666Actual
190287286.002023-10-28876Actual
7368200.002022-11-287446Budget
34080110.002024-12-287866Actual
30614121.002024-09-276736Actual
375606184.002025-03-282376Actual
86398321.002022-12-292276Actual
129592319.002023-04-286146Actual
2394052.002024-03-278126Actual
36320184.002025-02-267446Actual
2507297.002024-04-276866Actual
2952870.002024-08-278546Actual
8378850.002022-12-296126Budget
20980161.002023-12-297436Actual
2399290.002024-03-277846Actual
13952138.002023-05-287466Actual
2956211004.002024-08-275366Actual
11789520.002023-03-286536Actual
38541519.002025-04-287716Actual
2908728.002022-07-296256Actual

Generated 2025-06-27 19:38:44.096 UTC