[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7859   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38638925.002025-04-296256Actual
11964280.002023-03-298166Budget
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1802548565.002023-09-291376Actual
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2882100.002022-07-307846Budget
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21055148.002023-12-306666Actual
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240913556996.002024-03-284376Actual
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15900214.002023-07-306556Actual
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6277957.002022-10-296156Actual
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1193714678.002023-03-296366Actual
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63216061.002022-10-295266Actual
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2863280.002022-07-306546Budget
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1282980.002023-04-297116Budget
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352116.002025-01-279656Actual
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31730-108.002024-10-289126Actual
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524032.002022-09-298266Actual
414010588.002022-08-29776Actual
4164-32698.002022-08-294676Actual
10677100.002023-02-277436Budget
8454380.002022-12-308136Budget
30568557.002024-09-288016Actual
2891101.002022-07-308346Actual
3509529.002025-01-278216Actual
1192129.002023-03-299456Actual
3911280.002022-08-298026Budget
73978580.002022-11-296056Actual
30633534.002024-09-289236Actual
158731072.002023-07-306246Actual
1990127.002023-11-298216Actual
36381347.002025-02-277766Actual
37489191.002025-03-296556Actual
7314100.002022-11-296836Budget
18921169.002023-10-297336Actual
14979559894.002023-06-29476Actual
3870110.002022-08-298416Actual
974147500.002023-01-279966Actual
10845100.002023-02-278366Budget
63958156.002022-10-292276Actual
3870517287.002025-04-291876Actual
5016100.002022-09-296626Budget
13860231.002023-05-296536Actual
6361380.002022-10-298066Actual
148662806.002023-06-296136Actual
495380.002022-05-297716Budget
2887276.002022-07-308146Actual
1863949.002022-06-297266Actual
33942606.002024-12-298016Actual
35092127.002025-01-277816Actual
38639167.002025-04-296556Actual
3402783.002024-12-298446Actual
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3521575570.002025-01-275666Actual
2100322.002023-12-306946Actual
3747892.002025-03-298446Actual
35189120.002025-01-276556Actual
11702220.002023-03-297316Budget
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118908.002023-03-296956Actual
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507029.002022-09-296936Actual
12938550.002023-04-298036Budget
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2986380.002022-07-307766Budget
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18978186.002023-10-298056Actual
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55440.002022-05-298426Actual
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3865375.002025-04-298356Actual
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2392311.002024-03-289616Actual
1801947500.002023-09-299966Actual
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19990291.002023-11-299246Actual
1789342.002023-09-297826Actual
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1492418.002023-06-296956Actual
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5256497.002022-09-299766Actual
162632.002022-06-298216Actual
1307835.002023-04-297166Actual
2731342062.002024-06-283876Actual
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1300269.002023-04-299446Actual
158431886930.002023-07-301036Actual
51051685.002022-09-296146Actual
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55736.002022-05-298526Actual
8561-115.002022-12-309156Actual
31849239109.002024-10-28476Actual
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3182589.002024-10-286866Actual
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20051331.002023-11-299766Actual
1184290.002023-03-296846Actual
18916230.002023-10-296636Actual
30406220.002022-07-304676Actual
27148109158.002024-06-281226Actual
837610088.002022-12-306026Actual
11851200.002023-03-297646Budget
3290297.002024-11-288346Actual
74551100.002022-11-296266Budget
2293494.002024-02-278026Actual
17954227.002023-09-298746Actual
7225157.002022-11-297416Actual
26103106.002024-05-286556Actual
1079742.002023-02-279456Actual
960275.002023-01-276846Actual
622592.002022-10-299436Actual
2879213.002022-07-307646Actual
28402151.002024-07-298956Actual
9485527.002023-01-278716Actual
25111159582.002024-04-282976Actual
2947238.002024-08-288326Actual
28321139.002024-07-298726Actual
27127125.002024-06-286716Actual
20080-15728.002023-11-294676Actual
2831443.002024-07-297826Actual
741798.002022-11-297656Actual
10735319.002023-02-278146Actual
1193120302.002023-03-296066Actual
1493550.002023-06-298456Actual
8606310.002022-12-308166Actual
11804280.002023-03-297636Budget
14824412.002023-06-298016Actual
19018436.002022-06-29876Actual
2870100.002022-07-306846Budget
40744000.002022-08-295266Budget
18933218.002023-10-298936Actual
1289310.002023-04-298226Budget
1750182.002022-06-296746Actual
974865987.002023-01-271376Actual
749073.002022-11-298466Actual
11944159.002023-03-296766Actual
952514.002023-01-278226Actual
975717248.002023-01-272476Actual
3854530.002025-04-298216Actual
7327168.002022-11-297836Actual
3005268.002022-07-309066Actual
15794202.002023-07-306616Actual
37541405.002025-03-299066Actual
614640.002022-10-297126Budget
23043151.002024-02-277466Actual
37531446.002025-03-297766Actual
405810.002022-08-298256Budget
8349280.002022-12-307616Budget
11873228.002023-03-299246Actual
1500299855.002023-06-293976Actual
28367375.002024-07-297746Actual
1634468.002022-06-298716Actual
2866280.002022-07-306646Budget
35268164149.002025-01-273576Actual
13048210.002023-04-299256Actual
3177971.002024-10-288446Actual
2300826.002024-02-277156Actual
75311212750.002022-11-294376Actual
1830117.002022-06-299256Actual
287134.002022-07-306946Actual
29488167.002024-08-286736Actual
1649100.002022-06-296526Budget
30219604.002022-07-301876Actual
11719100.002023-03-298316Budget
14952198.002023-06-296566Actual
722170.002022-11-297116Budget
31758-391.002024-10-289136Actual
32996164602.002024-11-283976Actual
1608100.002022-06-296816Budget
7232620.002022-11-298016Actual
26097-250.002024-05-289146Actual
3862392.002025-04-297846Actual
27286427.002024-06-289266Actual
19025246701.002023-10-29476Actual
190011645.002022-06-29776Actual
37472333.002025-03-297746Actual
628100.002022-05-296846Budget
38595302.002025-04-297636Actual
2949156.002024-08-287136Actual
294301332.002024-08-286216Actual
3004175.002022-07-308966Actual
2718575.002024-06-287136Actual
577380.002022-05-296636Budget
210839626.002023-12-30776Actual
414468230.002022-08-291576Actual
5146-98.002022-09-299146Actual
30612249.002024-09-286536Actual
1614125.002022-06-297416Actual
13088389.002023-04-297766Actual
15883246.002023-07-307746Actual
6206200.002022-10-297836Budget
5076100.002022-09-297436Budget
525418996.002022-09-299466Actual
23967519.002024-03-288036Actual
1894519.002023-10-296946Actual
18020299537.002023-09-2910166Actual
1394021022.002023-05-296066Actual
2823200.002022-07-306836Budget
38646125.002025-04-297456Actual
1686628.002023-08-298326Actual
31832374.002024-10-287766Actual
609729.002022-10-296916Actual
2104810225.002023-12-305266Actual
10669200.002023-02-276736Budget
742260.002022-11-297856Budget
11838200.002023-03-296646Budget
19894137.002023-11-297316Actual
26053122.002024-05-286736Actual
35234291.002025-01-278166Actual
513853.002022-09-298446Actual
1490864.002023-06-298346Actual
15886186.002023-07-308146Actual
7243109.002022-11-298516Actual
25997153.002024-05-286616Actual
10795-115.002023-02-279156Actual
518840.002022-09-298556Budget
38673160.002025-04-296766Actual
28396198.002024-07-298156Actual
3750557.002025-03-298556Actual
210521136.002023-12-306266Actual
728763.002022-11-298326Actual
9638688.002023-01-276156Actual
11871171.002023-03-299046Actual
35243451.002025-01-279266Actual
3283660.002024-11-286726Actual
6107480.002022-10-297716Budget
5000155.002022-09-298916Actual
1189140.002023-03-297156Budget
149611425.002023-06-297666Actual
16839111.002023-08-298316Actual
1901227.002023-10-298266Actual
842427560.002022-12-306036Actual
38691401.002025-04-299066Actual
159243147.002023-07-305366Actual
2299017.002024-02-278246Actual
3397111.002024-12-298226Actual
3866219581.002025-04-295266Actual
38612932.002025-04-296246Actual
362821289157.002025-02-271036Actual
70371.002022-05-298956Actual
179102251.002023-09-296236Actual
85667500.002022-12-305266Budget
85211420.002022-12-306156Actual
26102746.002024-05-286256Actual
19011260.002023-10-298166Actual
3015345566.002022-07-30676Actual
3907200.002022-08-297726Budget
177779.002022-06-298546Actual
16882202.002023-08-296736Actual
2496891.002024-04-288026Actual
3857293.002022-08-297616Actual
3172888.002024-10-288926Actual
17925125.002023-09-298336Actual
2944200.002022-07-308756Budget
5275126762.002022-09-292976Actual
1078762.002023-02-278456Actual
976121571.002023-01-273276Actual
17867878.002022-06-296056Actual
625830.002022-10-298246Budget
25069273.002024-04-286566Actual
628565.002022-10-296756Actual
497560.002022-09-297116Budget
28601404.002022-07-306146Actual
3179286.002024-10-286756Actual
61781116030.002022-10-291036Actual
10821100.002023-02-276866Budget
15803113.002023-07-307816Actual
190480142.002022-06-291576Actual
22930132.002024-02-277426Actual
8414200.002022-12-308726Budget
219181726.002024-01-276216Actual
190219.002023-10-299666Actual
27137302.002024-06-288116Actual
21016302.002023-12-308746Actual
4993100.002022-09-298316Budget
27199526.002024-06-289036Actual
1386380.002023-05-296836Actual
10792200.002023-02-278756Budget
953470.002023-01-278926Actual
9468480.002023-01-277716Budget
4751040.002022-05-296216Actual
1718164.002022-06-297836Actual
15885299.002023-07-308046Actual
25029139.002024-04-288946Actual
1898483229.002022-06-29476Actual
1388891.002023-05-296746Actual
8624356.002022-12-309766Actual
13972456166.002023-05-29676Actual
17928454.002023-09-298736Actual
3857453.002025-04-298426Actual
36257783.002025-02-276126Actual
13010100.002023-04-296556Budget
8461100.002022-12-308536Budget
3172535.002024-10-288426Actual
2103958.002023-12-308356Actual
19022301.002023-10-299766Actual
23948-44.002024-03-289126Actual
13807139.002023-05-296716Actual
10686632.002023-02-278036Actual
2830916.002024-07-297126Actual
19935-87.002023-11-299126Actual
149758.002023-06-299666Actual
3393537.002024-12-296916Actual
22025668.002024-01-276256Actual
6377206.002022-10-299266Actual
3871726742.002025-04-293476Actual
3067858.002024-09-288356Actual
5067140.002022-09-296736Actual
23010154.002024-02-277456Actual
165360.002022-06-296726Budget
12823156.002023-04-296716Actual
2498922.002024-04-286936Actual
5075118.002022-09-297436Actual
14894113.002023-06-296546Actual
29531297.002024-08-289046Actual
3871100.002022-08-298416Budget
271319292.002022-07-306016Actual
119243900.002023-03-295266Budget
1499830421.002023-06-293476Actual
38570262.002025-04-298026Actual
1798929953.002023-09-295766Actual
10740105.002023-02-278446Actual
37500326.002025-03-298056Actual
2191621022.002024-01-276016Actual
96921300.002023-01-276166Budget
5731700.002022-05-296236Budget
275090.002022-07-308516Budget
3511955.002025-01-277826Actual
511480.002022-05-298716Budget
2194794.002024-01-276626Actual
738570.002022-11-298446Budget
1621136.002022-06-297816Actual
3627432.002025-02-278426Actual
2835416.002024-07-299636Actual
271499882.002024-06-286026Actual
576426.002022-05-296636Actual
11790473.002023-03-296636Actual
19098321.002022-06-292276Actual
1397315160.002023-05-29776Actual
22021307.002024-01-279246Actual
741240.002022-11-297156Budget
3755478977.002025-03-291576Actual
9474391.002023-01-278116Actual
2978550.002022-07-307266Budget
1698178.002023-08-298566Actual
2846946667.002024-07-294676Actual
295922672.002022-07-306066Actual
20956137.002023-12-308026Actual
272960.002022-07-307116Budget
31744208.002024-10-287336Actual
2307524914.002024-02-272476Actual
3624543.002025-02-278216Actual
1671200.002022-06-298026Budget
27290341120.002024-06-2810166Actual
11807200.002023-03-297836Budget
1077785.002023-02-277856Actual
593200.002022-05-297836Budget
32895166.002024-11-287446Actual
250351360.002024-04-286156Actual
12954328.002023-04-299236Actual
181820.002022-06-298256Budget
29432237.002024-08-286616Actual
8601380.002022-12-307766Budget
249529.002024-04-289616Actual
1384064.002023-05-297626Actual
8398200.002022-12-307726Budget
10626101.002023-02-277326Actual
41091800.002022-08-297666Budget
1070520930.002023-02-276046Actual
10772100.002023-02-277456Budget
3857217.002025-04-298226Actual
7233550.002022-11-298016Budget
2954151.002024-08-286856Actual
1383288.002023-05-296526Actual
1500328910.002023-06-294076Actual
1495491.002023-06-296766Actual
743749.002022-11-298956Actual
33967126.002024-12-297726Actual
34005479.002024-12-299036Actual
9617348.002023-01-278046Actual
28366208.002024-07-297646Actual
3511315.002025-01-276926Actual
34069221.002024-12-296566Actual
7215200.002022-11-296716Budget
29489123.002024-08-286836Actual
9540812721.002023-01-271036Actual
11846167.002023-03-297346Actual
865021951.002022-12-303876Actual
3641133870.002025-02-272476Actual
33977141.002024-12-299026Actual
38558785.002025-04-296226Actual
1382710.002023-05-299616Actual
163290.002022-06-298516Budget
8596164.002022-12-307466Actual
8468368.002022-12-309236Actual
1791750.002022-06-296256Budget
1582315.002023-07-306826Actual
2192287.002024-01-276816Actual
188471.002022-06-298566Actual
75183402.002022-11-292376Actual
2954321.002024-08-287156Actual
22902152.002024-02-277316Actual
27227492.002024-06-289246Actual
3755914830.002025-03-292276Actual
736423.002022-11-297146Actual
17862210.002023-09-297316Actual
11840117.002023-03-296746Actual
3739893.002025-03-298516Actual
210533221.002023-12-306366Actual
1488131.002023-06-298236Actual
728856.002022-11-298426Actual
26063276.002024-05-288136Actual
20012151.002023-11-298756Actual
108067400.002023-02-275766Budget

Generated 2025-06-28 08:06:15.936 UTC