[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7859  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-296666Budget
1913144108.002022-06-292976Actual
28277480.002024-07-296516Actual
20981249.002023-12-307636Actual
2210596484.002024-01-273576Actual
2292447.002024-02-276626Actual
158174922.002023-07-306026Actual
116882000.002023-03-296116Budget
36351198.002025-02-278156Actual
23077163056.002024-02-272976Actual
188591078.002023-10-296216Actual
6276950.002022-10-296156Budget
3868894.002025-04-298566Actual
63311482.002022-10-296166Actual
1687732249.002023-08-296036Actual
1303777.002023-04-298356Actual
504100.002022-05-298316Budget
2306912485.002024-02-271876Actual
741798.002022-11-297656Actual
15874144.002023-07-306546Actual
31842346.002024-10-289066Actual
614718.002022-10-297126Actual
6179668935.002022-10-291136Actual
3070030.002024-09-286966Actual
295860389.002022-07-305666Actual
2504112.002024-04-286956Actual
2203263.002024-01-277356Actual
119361875.002023-03-296266Actual
2496671.002024-04-287726Actual
511727.002022-09-296946Actual
34047280.002024-12-297756Actual
2840423.002022-07-308136Actual
40861928.002022-08-296166Actual
30706389.002024-09-287766Actual
3861719.002025-04-296946Actual
65072.002022-05-298446Actual
6236182.002022-10-296646Actual
306941455.002024-09-286266Actual
609168.002022-05-298936Actual
28323115.002024-07-299026Actual
2306864708.002024-02-271576Actual
181820.002022-06-298256Budget
17879700.002022-06-296056Budget
51071000.002022-09-296246Budget
10863392642.002023-02-27676Actual
1995897.002023-11-298436Actual
38659-209.002025-04-299156Actual
1689684.002023-08-298536Actual
1781193.002022-06-299046Actual
106553.002023-02-279626Actual
607527.002022-05-298736Actual
1862550.002022-06-297266Budget
1481679.002023-06-296816Actual
22021307.002024-01-279246Actual
412590.002022-08-298566Budget
842528300.002022-12-306036Budget
18337300.002022-06-295266Actual
1692072.002023-08-298346Actual
220484.002024-01-279656Actual
1496964.002023-06-298566Actual
10837131.002023-02-277866Actual
22082225.002024-01-279766Actual
524690.002022-09-298566Budget
373802076.002025-03-296116Actual
1631100.002022-06-298416Budget
2715875.002024-06-287326Actual
39387945.002025-05-289276Actual
1391615.002023-05-296956Actual
55630.002022-05-298526Budget
2091520796.002023-12-306016Actual
2979431.002022-07-307266Actual
11985496800.002023-03-2910166Budget
22917367.002024-02-279216Actual
36339163.002025-02-276556Actual
27597.002022-07-309616Actual
1991596.002023-11-296526Actual
3291753.002024-11-286856Actual
2297415973.002024-02-276046Actual
11894110.002023-03-297356Budget
27276456.002024-06-288066Actual
2094827.002023-12-306826Actual
2293819.002024-02-278426Actual
1060676.002023-02-279416Actual
303470667.002022-07-303576Actual
32869147.002024-11-287436Actual
38620129.002025-04-297446Actual
2399862.002024-03-288546Actual
181170.002022-06-297856Budget
2502753.002024-04-288546Actual
20064122189.002023-11-292176Actual
3965100.002022-08-298336Budget
17875359.002023-09-299016Actual
38602138.002025-04-298436Actual
748480.002022-05-298066Budget
3525457454.002025-01-271576Actual
25096272310.002024-04-28476Actual
624223.002022-10-297146Actual
4965355.002022-09-296516Actual
29500153.002024-08-288336Actual
192451056.002022-06-294676Actual
2614029.002024-05-287166Actual
35144194.002025-01-277436Actual
1793312.002023-09-299636Actual
3925132.002022-08-299026Actual
23962162.002024-03-287336Actual
16990173111.002023-08-2910166Actual
3406387553.002024-12-295666Actual
21939-181.002024-01-279116Actual
27208110.002024-06-286746Actual
11826360.002023-03-299236Actual
38691401.002025-04-299066Actual
13812172.002023-05-297416Actual
31704560.002024-10-289216Actual
642393.002022-05-298046Actual
2405085.002024-03-287866Actual
634627.002022-10-297166Actual
174017200.002022-06-296046Budget
129621300.002023-04-296246Budget
7230157.002022-11-297816Actual
14999198269.002023-06-293576Actual
29549955.002022-07-305366Actual
2736426.002022-07-307716Actual
2101222.002023-12-308246Actual
13956397.002023-05-298066Actual
17948259.002023-09-298046Actual
528714324.002022-09-2910076Actual
85771621.002022-12-306266Actual
2951577.002024-08-286846Actual
13912151.002023-05-296556Actual
855362.002022-12-308456Actual
504151.002022-09-298326Actual
34005479.002024-12-299036Actual
2290134.002024-02-277116Actual
77838783.002022-05-291576Actual
14964360.002023-06-298066Actual
24082111416.002024-03-283176Actual
9561122.002023-01-277436Actual
3292943.002024-11-288456Actual
3062535.002024-09-288236Actual
1348433105.002023-05-289376Actual
23968321.002024-03-288136Actual
799629881.702022-05-294576Actual
4033112.002022-08-296556Actual
1383530.002023-05-296826Actual
75139604.002022-11-291876Actual
6377206.002022-10-299266Actual
13880-199.002023-05-299136Actual
1313420326.002023-04-293376Actual
5206600.002022-05-296026Budget
179854.002023-09-299656Actual
13088389.002023-04-297766Actual
1482792.002023-06-298316Actual
2506012537.002024-04-285266Actual
3945100.002022-08-296836Budget
3862962.002025-04-298546Actual
1312916900.002023-04-292476Actual
509494.002022-09-298536Actual
6254380.002022-10-298046Budget
2956112838.002024-08-285266Actual
24991162.002024-04-287336Actual
10666468.002023-02-276636Actual
74423.002022-11-299656Actual
189971516.002023-10-296366Actual
16964189.002023-08-296566Actual
5731700.002022-05-296236Budget
7532281632.002022-11-294676Actual
1305659200.002023-04-295466Budget
21066425.002023-12-308066Actual
967140.002023-01-278456Budget
20077112739.002023-11-293976Actual
2901280.002022-07-309246Actual
293620.002022-07-308256Budget
3187338028.002024-10-284076Actual
4972100.002022-09-296816Budget
7439-60.002022-11-299156Actual
23056-244.002024-02-279166Actual
7337100.002022-11-298436Budget
397914352.002022-08-296046Actual
18887118.002023-10-296526Actual
9709380.002023-01-277266Budget
11838200.002023-03-296646Budget
29572165.002024-08-286766Actual
19896178.002023-11-297616Actual
2969280.002022-07-306666Budget
1590296.002023-07-306756Actual
7273166.002022-11-297426Actual
502050.002022-09-296826Budget
958791.002023-01-279436Actual
26145244.002024-05-287766Actual
1645550.002022-06-296126Budget
2102914.002023-12-306956Actual
21006156.002023-12-307446Actual
9612295.002023-01-277746Actual
2293721.002024-02-278326Actual
5224350.002022-09-297266Actual
12980385.002023-04-297746Actual
9515100.002023-01-277626Budget
28122300.002022-07-306136Budget
3292099.002024-11-287356Actual
29529347.002024-08-288746Actual
170034422.002023-08-292376Actual
31834458.002024-10-288066Actual
17995210.002023-09-296666Actual
10726200.002023-02-277646Budget
525747500.002022-09-299966Actual
37498274.002025-03-297756Actual
188471.002022-06-298566Actual
13031280.002023-04-298056Budget
10665515.002023-02-276536Actual
12901176.002023-04-298726Actual
11815100.002023-03-298336Budget
38697279740.002025-04-2910166Actual
35249302391.002025-01-27676Actual
8347200.002022-12-307416Budget
13025100.002023-04-297656Budget
29438134.002024-08-287416Actual
5234100.002022-09-297866Budget
8396131.002022-12-307626Actual
1295587.002023-04-299436Actual
118311951.002023-03-296146Actual
2735237.002022-07-307616Actual
6186280.002022-10-296536Budget
855658.002022-12-308556Actual
2846544186.002024-07-293876Actual
363691099.002025-02-276266Actual
1791536.002023-09-296936Actual
1174394.002023-03-296726Actual
1891237.002022-06-299266Actual
10594100.002023-02-278316Budget
17411500.002022-06-296146Budget
16975106.002023-08-297866Actual
3516594.002025-01-276746Actual
399431.002022-08-297146Actual
3844280.002022-08-296616Budget
30640104.002024-09-286746Actual
34021357.002024-12-297746Actual
32891100.002024-11-286846Actual
3512799.002025-01-278926Actual
7435200.002022-11-298756Budget
848640.002022-12-307146Budget
4050200.002022-08-297756Budget
189401419.002023-10-296246Actual
17902101.002023-09-299026Actual
3068047.002024-09-288556Actual
2501782.002024-04-287346Actual
15892128.002023-07-308946Actual
754107.002022-05-298366Actual
13822378.002023-05-298716Actual
741112.002022-11-297156Actual
17921136.002023-09-297836Actual
26060357.002024-05-287736Actual
1802311033.002023-09-29776Actual
1887560.002023-10-298416Actual
72072190.002022-11-296116Actual
27258112975.002024-06-285666Actual
3855595111.002025-04-291226Actual
2715384.002024-06-286626Actual
72092190.002022-11-296216Actual
3408492.002024-12-298366Actual
9679-67.002023-01-279156Actual
1692164.002023-08-298446Actual
167930.002022-06-298426Budget
38565102.002025-04-297326Actual
5079480.002022-09-297736Budget
285715600.002022-07-306046Actual
1733203.002022-06-298936Actual
30603207.002024-09-289026Actual
2932200.002022-07-308056Budget
14876249.002023-06-297636Actual
1171635.002023-03-298216Actual
386703231.002025-04-296366Actual
3066918.002024-09-287156Actual
22968454.002024-02-278736Actual
31840382.002024-10-288766Actual
260277.002024-05-286926Actual
25022291.002024-04-288046Actual
2105816.002023-12-306966Actual
32935223.002024-11-289256Actual
525418996.002022-09-299466Actual
209713154.002023-12-306136Actual
8511351.002022-12-308746Actual
139749123.002023-05-29876Actual
7403100.002022-11-296556Budget
16926-182.002023-08-299146Actual
2197837.002024-01-276936Actual
32865123.002024-11-286836Actual
318526990.002024-10-28876Actual
5190234.002022-09-298756Actual
30619123.002024-09-287436Actual
3064889.002024-09-287846Actual
38678221.002025-04-297366Actual
1074394.002023-02-278546Actual
2956453774.002024-08-285666Actual
19025246701.002023-10-29476Actual
16918200.002023-08-298146Actual
28376199.002024-07-298946Actual
15891265.002023-07-308746Actual
2768112.002022-07-306526Actual
117853037.002023-03-296136Actual
27196120.002024-06-288536Actual
632220.002022-05-297346Budget
18898176.002023-10-298026Actual
27311268365.002024-06-283576Actual
18936.002022-06-299666Actual
36295328.002025-02-277636Actual
2508495.002024-04-288366Actual
328603326.002024-11-286136Actual
8558200.002022-12-308756Budget
12918307.002023-04-296636Actual
1693615.002023-08-296956Actual
3511169.002025-01-276726Actual
1495620.002023-06-296966Actual
28334246.002024-07-296736Actual
3410045457.002024-12-291376Actual
1200417156.002023-03-293376Actual
34038209.002024-12-296556Actual
389370.002022-08-296726Budget
8360100.002022-12-308316Budget
20069157848.002023-11-292976Actual
1383381.002023-05-296626Actual
50592100.002022-09-296136Budget
13073100.002023-04-296766Budget
3526226058.002025-01-272876Actual
239254671.002024-03-286026Actual
26071-469.002024-05-289136Actual
8560144.002022-12-309056Actual
7799604.002022-05-291876Actual
1997250.002023-11-296846Actual
261011279.002024-05-286156Actual
1184326.002023-03-296946Actual
3170514.002024-10-289616Actual
13868202.002023-05-297636Actual
527687395.002022-09-293176Actual
24067352320.002024-03-28676Actual
3396450.002024-12-297326Actual
26102746.002024-05-286256Actual
1893184.002023-10-298536Actual
734917654.002022-11-296046Actual
296096184.002024-08-282376Actual
210839626.002023-12-30776Actual
3749190.002025-03-296756Actual
18021379360.002023-09-29476Actual
640623131.002022-10-293876Actual
511480.002022-05-298716Budget
35121126.002025-01-278126Actual
8584335.002022-12-306666Actual
11962444.002023-03-298066Actual
27233126.002024-06-286656Actual
1282734.002023-04-296916Actual
1896935.002023-10-296756Actual
303323947.002022-07-303476Actual
18036157848.002023-09-292976Actual
38708178615.002025-04-292176Actual
414710180.002022-08-292076Actual
230343490.002024-02-276366Actual
40780.002022-08-295466Budget
23043151.002024-02-277466Actual
13903302.002023-05-298746Actual
31785367.002024-10-289246Actual
35148600.002025-01-278036Actual
4128185.002022-08-298966Actual
7296-103.002022-11-299126Actual
14819152.002023-06-297316Actual
391857.002022-08-298426Actual
11879788.002023-03-296156Actual
1177842.002023-03-299426Actual
416192513.002022-08-293976Actual
30659309.002024-09-289246Actual
17996109.002023-09-296766Actual
14839938.002023-06-296226Actual
1381831.002023-05-298216Actual
32854-89.002024-11-289126Actual
20980161.002023-12-307436Actual
37384135.002025-03-296716Actual
30683193.002024-09-289056Actual
23981979.002024-03-286246Actual
26103106.002024-05-286556Actual
31870182743.002024-10-283776Actual
61617200.002022-05-296046Budget
31745130.002024-10-287436Actual
23015180.002024-02-278156Actual
169287.002023-08-299646Actual
3074228199.002024-09-283476Actual
1989091.002023-11-296716Actual
25089291.002024-04-289066Actual
3634316.002025-02-276956Actual
19976123.002023-11-297446Actual
301934211.002022-07-301476Actual
72519.002022-11-299616Actual
11953220.002023-03-297366Budget
14836126504.002023-06-291226Actual
6127288.002022-10-299216Actual
2294144.002024-02-278926Actual
21005144.002023-12-307346Actual
1076612.002023-02-276956Actual
21061127.002023-12-307366Actual
166850.002022-06-297826Budget
17927100.002023-09-298536Actual
35084100.002025-01-276716Actual
1082460.002023-02-277166Budget
953140.002023-01-278526Budget
108738321.002023-02-272276Actual
14973-199.002023-06-299166Actual
37543540.002025-03-299266Actual
5261486547.002022-09-29676Actual
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11825-216.002023-03-299136Actual
1582315.002023-07-306826Actual
6135650.002022-10-296226Budget
1897365039.002022-06-2910166Actual
1728100.002022-06-298436Budget
61832100.002022-10-296136Budget
2100435.002023-12-307146Actual
27171153.002024-06-289026Actual
28391120.002024-07-297456Actual
9502138.002023-01-276626Actual
1898141.002023-10-298356Actual
3183629.002024-10-288266Actual
18922153.002023-10-297436Actual
6210380.002022-10-298136Budget
31709602.002024-10-286226Actual
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35130204.002025-01-279226Actual
1682935.002023-08-296916Actual
1588955.002023-07-308446Actual
5064261.002022-09-296636Actual
1487360.002023-06-297136Actual
22953192.002024-02-276736Actual
6281100.002022-10-296556Budget
220309.002024-01-276956Actual
280618.002022-07-309426Actual
305561637.002024-09-286216Actual
11755138.002023-03-297626Actual
4103217.002022-08-297266Actual
13142325033.002023-04-294676Actual
751918991.002022-11-292476Actual
306955362.002024-09-286366Actual
11883100.002023-03-296556Budget
158244.002023-07-306926Actual
526214391.002022-09-29776Actual
9471159.002023-01-277816Actual
1182810.002023-03-299636Actual
272881045.002024-06-289766Actual
303821349.002022-07-304076Actual
854921.002022-12-308256Actual
9663198.002023-01-278056Actual
2603148.002024-05-287626Actual
5010892.002022-09-296126Actual
5253305.002022-09-299266Actual
1999211051.002023-11-296056Actual
10698527.002023-02-278736Actual
3061737.002024-09-287136Actual
1394021022.002023-05-296066Actual
3527238028.002025-01-274076Actual
952947.002023-01-278426Actual
2723721.002024-06-287156Actual
72101900.002022-11-296216Budget
209681362743.002023-12-301036Actual
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2606429.002024-05-288236Actual
108743367.002023-02-272376Actual
22943-54.002024-02-279126Actual
339626.002024-12-296926Actual
3755255001.002025-03-291376Actual
31692519.002024-10-287716Actual
35100213.002025-01-278916Actual
2843032.002024-07-298266Actual
8403280.002022-12-308026Budget
37388203.002025-03-297316Actual
6410311853.002022-10-294676Actual
36303116.002025-02-278536Actual
95931134.002023-01-276246Actual
1904927465.002023-10-294076Actual
7245480.002022-11-298716Budget
9532200.002023-01-278726Budget
339301793.002024-12-296216Actual
8626449600.002022-12-3010166Budget
746126.002022-05-297866Actual
3067949.002024-09-288456Actual
20054196006.002023-11-29476Actual
1685101.002022-06-299026Actual
567176270.002022-05-291136Actual
27206229.002024-06-286546Actual
407951600.002022-08-295666Budget
3969100.002022-08-298536Budget
8348275.002022-12-307616Actual
2566421333.002024-05-279376Actual
85718700.002022-12-305766Budget
10691100.002023-02-278336Budget
2608229.002024-05-287146Actual
27265311.002024-06-286666Actual
2609248.002024-05-288446Actual
31700485.002024-10-288716Actual
2306647089.002024-02-271376Actual
1899421804.002022-06-29676Actual
2954151.002024-08-286856Actual
383522464.002022-08-296016Actual
4976218.002022-09-297316Actual
1866200.002022-06-297466Budget
10855319.002023-02-279266Actual
13931154.002023-05-299056Actual
3866442.002025-04-295466Actual
35240220.002025-01-278966Actual
15939118.002023-07-307366Actual
33975139.002024-12-298726Actual
2832027.002024-07-298526Actual
976489720.002023-01-273576Actual
1782-154.002022-06-299146Actual
41503367.002022-08-292376Actual
11776-115.002023-03-299126Actual
130641900.002023-04-296166Budget
863338558.002022-12-301476Actual

Generated 2025-06-28 08:34:11.127 UTC