[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7862  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473550.002023-01-278016Budget
3399143.002024-12-297136Actual
3069097870.002024-09-285666Actual
9570648.002023-01-278036Actual
36246150.002025-02-278316Actual
12932280.002023-04-297636Budget
9452380.002023-01-276516Budget
23901398.002024-03-286516Actual
1997314.002023-11-296946Actual
954326780.002023-01-276036Actual
2497316.002024-04-288526Actual
8570125100.002022-12-305666Budget
1490957.002023-06-298446Actual
329414064.002024-11-285766Actual
19951219.002023-11-297636Actual
10666468.002023-02-276636Actual
36296589.002025-02-277736Actual
294140.002022-07-308556Budget
396339.002022-08-298236Actual
28335185.002024-07-296836Actual
1186025.002023-03-298246Actual
2961938238.002024-08-283876Actual
527149.002022-05-296626Actual
2603497.002024-05-288026Actual
249841488.002024-04-286236Actual
389486.002022-08-296726Actual
14893788.002023-06-296246Actual
11851200.002023-03-297646Budget
1493315.002023-06-298256Actual
32961129.002024-11-288366Actual
75886.002022-05-298566Actual
414468230.002022-08-291576Actual
1686479.002023-08-298126Actual
2610711.002024-05-286956Actual
56429.002022-05-299426Actual
36389382.002025-02-278766Actual
2093465.002023-12-308516Actual
29556120.002024-08-288956Actual
2932200.002022-07-308056Budget
10794144.002023-02-279056Actual
20981249.002023-12-307636Actual
18959000.002022-06-299966Actual
13905211.002023-05-299046Actual
729839.002022-11-299426Actual
7838239.002022-05-292276Actual
32880278.002024-11-288936Actual
26094229.002024-05-288746Actual
1087294612.002023-02-272176Actual
1583615.002023-07-308526Actual
41498239.002022-08-292276Actual
3742339.002025-03-298326Actual
30746140131.002024-09-283976Actual
34076154.002024-12-297366Actual
13904137.002023-05-298946Actual
6651098.002022-05-296156Actual
1733203.002022-06-298936Actual
36331193.002025-02-278946Actual
20007119.002023-11-298156Actual
26153229.002024-05-288766Actual
3297147500.002024-11-289966Actual
14921162.002023-06-296656Actual
190480142.002022-06-291576Actual
734791.002022-11-299436Actual
2504585.002024-04-287656Actual
53530.002022-05-297126Budget
9759132096.002023-01-272976Actual
2204489.002024-01-278956Actual
13817295.002023-05-298116Actual
11788480.002023-03-296536Budget
17001120836.002023-08-292176Actual
83739.002022-12-309616Actual
4113100.002022-08-297866Budget
14941238.002023-06-299256Actual
2715446.002024-06-286726Actual
8362138.002022-12-308416Actual
30743187856.002024-09-283576Actual
8431280.002022-12-306536Budget
11715345.002023-03-298116Actual
11795200.002023-03-296836Budget
8398200.002022-12-307726Budget
1748280.002022-06-296646Budget
108699604.002023-02-271876Actual
2497663.002024-04-289026Actual
73531400.002022-11-296246Budget
23991272.002024-03-287746Actual
36364128.002025-02-275466Actual
108743367.002023-02-272376Actual
190263270.002022-06-291376Actual
6136673.002022-10-296226Actual
9541588422.002023-01-271136Actual
29547232.002024-08-287756Actual
850963.002022-12-308546Actual
24930230.002024-04-286516Actual
2726834.002024-06-286966Actual
17904135.002023-09-299226Actual
2731755589.002024-06-284676Actual
389823.002022-08-297126Actual
3176932.002024-10-287146Actual
4009276.002022-08-298146Actual
1857100.002022-06-296866Budget
3517622.002025-01-278246Actual
51994600.002022-09-295366Budget
108007392.002023-02-275266Actual
1803519018.002023-09-292876Actual
1890233.002023-10-298426Actual
12945107.002023-04-298436Actual
340608.002024-12-299656Actual
1760200.002022-06-297646Budget
738201.002022-05-297366Actual
2494660.002024-04-288516Actual
2298771.002024-02-277846Actual
9466304.002023-01-277616Actual
189649443.002023-10-296056Actual
2736426.002022-07-307716Actual
294050.002022-07-308456Budget
1904195435.002023-10-293176Actual
603112.002022-05-298436Actual
2508676.002024-04-288566Actual
34019160.002024-12-297446Actual
2294267.002024-02-279026Actual
518360.002022-09-298356Budget
183982800.002022-06-295666Budget
3865221.002025-04-298256Actual
31790188.002024-10-286556Actual
1735-250.002022-06-299136Actual
130673868.002023-04-296366Actual
35245385.002025-01-279766Actual
240913556996.002024-03-284376Actual
36235144.002025-02-276816Actual
119817.002023-03-299666Actual
118779598.002023-03-296056Actual
37534332.002025-03-298166Actual
3069217728.002024-09-286066Actual
3970109.002022-08-298536Actual
352124361.002025-01-275266Actual
2731825510.002024-06-2810076Actual
5206600.002022-05-296026Budget
727980.002022-11-297826Budget
240071017.002024-03-286256Actual
261258.002024-05-289656Actual
2105679.002023-12-306766Actual
2611353.002024-05-287856Actual
2409319414.002024-03-2810076Actual
639310084.002022-10-292076Actual
9735170.002023-01-279066Actual
24046166.002024-03-287366Actual
7211433.002022-11-296516Actual
1586492.002023-07-308536Actual
18886874.002023-10-296226Actual
39811500.002022-08-296146Budget
34116157429.002024-12-293576Actual
617635.002022-10-299426Actual
1613196.002022-06-297316Actual
3987205.002022-08-296646Actual
6373351.002022-10-298766Actual
1789587.002023-09-298126Actual
36279-101.002025-02-279126Actual
725311336.002022-11-296026Actual
797350000.002022-05-294276Actual
19906196.002023-11-298916Actual
496100.002022-05-297816Budget
15818606.002023-07-306126Actual
10761100.002023-02-276656Budget
16977267.002023-08-298166Actual
13070246.002023-04-296566Actual
84761400.002022-12-306246Budget
15892128.002023-07-308946Actual
5013113.002022-09-296526Actual
6267380.002022-10-298746Budget
3172048.002024-10-287826Actual
10702381.002023-02-279236Actual
7425116.002022-11-298156Actual
527089984.002022-09-292176Actual
14895103.002023-06-296646Actual
69747.002022-05-298456Actual
3751725095.002025-03-296066Actual
2409027176.002024-03-284076Actual
22067760.002024-01-277666Actual
2294829838.002024-02-276036Actual
3853251.002022-08-297316Actual
964474.002023-01-276656Actual
74423.002022-11-299656Actual
29458116.002024-08-286526Actual
3062897.002024-09-288536Actual
9454280.002023-01-276616Budget
3885850.002022-08-296126Budget
9680112.002023-01-279256Actual
282539.002022-07-307136Actual
3627211.002025-02-278226Actual
1392743.002023-05-298456Actual
58470.002022-05-297136Budget
1762450.002022-06-297746Actual
2301953.002024-02-278556Actual
14868393.002023-06-296536Actual
51838012.002022-05-291226Actual
1886415.002023-10-296916Actual
34081426.002024-12-298066Actual
274431.002022-07-308216Actual
8363100.002022-12-308416Budget
3865369.002022-08-298116Actual
10863392642.002023-02-27676Actual
638344.002022-05-297746Actual
26077206.002024-05-286546Actual
25031-171.002024-04-289146Actual
962120.002023-01-278246Budget
11826360.002023-03-299236Actual
159843285908.002023-07-304376Actual
851653.002022-12-309446Actual
26044161.002024-05-289226Actual
13023100.002023-04-297456Budget
130061300.002023-04-296156Budget
29533396.002024-08-289246Actual
8419145.002022-12-309226Actual
3395470958.002024-12-291226Actual
39351815.002022-08-296136Actual
3870012993.002025-04-29776Actual
29571333.002024-08-286666Actual
33977141.002024-12-299026Actual
527818275.002022-09-293376Actual
7377380.002022-11-298046Budget
36233384.002025-02-276616Actual
28368103.002024-07-297846Actual
26142125.002024-05-287366Actual
11850195.002023-03-297646Actual
6102137.002022-10-297416Actual
10716100.002023-02-276746Budget
72082100.002022-11-296116Budget
1389019.002023-05-296946Actual
9660200.002023-01-277756Budget
16845-279.002023-08-299116Actual
614347.002022-10-296826Actual
2295666.002024-02-277136Actual
410047.002022-08-297166Actual
1693722.002023-08-297156Actual
149516506.002023-06-296366Actual
34001123.002024-12-298436Actual
11816137.002023-03-298336Actual
306361825.002024-09-286146Actual
2290134.002024-02-277116Actual
2100322.002023-12-306946Actual
3401628.002024-12-296946Actual
2407312485.002024-03-281876Actual
375191803.002025-03-296266Actual
3066657.002024-09-286756Actual
1394929.002023-05-297166Actual
3628429204.002025-02-276036Actual
2989100.002022-07-307866Budget
2100435.002023-12-307146Actual
2724743.002024-06-288456Actual
10686632.002023-02-278036Actual
30620263.002024-09-287636Actual
37500326.002025-03-298056Actual
2909750.002022-07-306256Budget
972873.002023-01-278466Actual
13046157.002023-04-299056Actual
25078811.002024-04-287666Actual
16925228.002023-08-299046Actual
12993100.002023-04-298446Budget
29456872.002024-08-286126Actual
2506012537.002024-04-285266Actual
3740414.002025-03-299616Actual
23036209.002024-02-276666Actual
179845.002022-06-296856Actual
11724468.002023-03-298716Actual
272546.002024-06-289656Actual
623973.002022-10-296846Actual
1072029.002023-02-277146Actual
4134185.002022-08-299766Actual
28353761.002024-07-299236Actual
31835284.002024-10-288166Actual
2202781.002024-01-276656Actual
24996529.002024-04-288036Actual
16900-256.002023-08-299136Actual
2978550.002022-07-307266Budget
951194.002023-01-277326Actual
415944341.002022-08-293776Actual
191730707.002022-06-293476Actual
285596.002022-07-309436Actual
3411434909.002024-12-293376Actual
12867200.002023-04-296526Budget
2609248.002024-05-288446Actual
35101327.002025-01-279016Actual
11728-199.002023-03-299116Actual
32895166.002024-11-287446Actual
2306047500.002024-02-279966Actual
28442276502.002024-07-2910166Actual
7270120.002022-11-297326Budget
630610.002022-10-298256Budget
19894137.002023-11-297316Actual
13813216.002023-05-297616Actual
2208347500.002024-01-279966Actual
8382200.002022-12-306526Budget
13998954914.702023-05-294576Actual
4103217.002022-08-297266Actual
37385102.002025-03-296816Actual
562-74.002022-05-299126Actual
15813-252.002023-07-309116Actual
23919231.002024-03-288916Actual
128162000.002023-04-296116Budget
2095930.002023-12-308326Actual
864215696.002022-12-302876Actual
7313130.002022-11-296736Actual
11961100.002023-03-297866Budget
37482360.002025-03-299046Actual
3865375.002025-04-298356Actual
23003169.002024-02-276556Actual
505625272.002022-09-296036Actual
352116.002025-01-279656Actual
30602135.002024-09-288926Actual
5034225.002022-09-298026Actual
32813225.002024-11-287316Actual
239338.002024-03-287126Actual
970750.002023-01-277166Budget
32832690.002024-11-286126Actual
32878104.002024-11-288536Actual
2832027.002024-07-298526Actual
953470.002023-01-278926Actual
2298382.002024-02-277346Actual
2885380.002022-07-308046Budget
12949585.002023-04-298736Actual
1384822.002023-05-298526Actual
9536-86.002023-01-279126Actual
1700519216.002023-08-292876Actual
34095226464.002024-12-2910166Actual
1397939785.002023-05-291976Actual
11761300.002023-03-298026Actual
32921141.002024-11-287456Actual
189391419.002023-10-296146Actual
2850480.002022-07-308736Budget
18371219.002022-06-295466Actual
2509811027.002024-04-28776Actual
31840382.002024-10-288766Actual
24999121.002024-04-288336Actual
394870.002022-08-297136Budget
25005-311.002024-04-289136Actual
3750462.002025-03-298456Actual
1605100.002022-06-296716Budget
2990480.002022-07-308066Budget
130535700.002023-04-295366Budget
36271103.002025-02-278126Actual
27173204.002024-06-289226Actual
67270.002022-05-296756Budget
19005142.002023-10-297366Actual
9549280.002023-01-276536Budget
35239416.002025-01-278766Actual
3392824971.002024-12-296016Actual
3004175.002022-07-308966Actual
1382710.002023-05-299616Actual
23918416.002024-03-288716Actual
16940107.002023-08-297656Actual
3411522354.002024-12-293476Actual
2201322.002024-01-278246Actual
1168523442.002023-03-296016Actual
18016328.002023-09-299266Actual
3517392.002025-01-277846Actual
5242100.002022-09-298366Budget
863014956.002022-12-30776Actual
416222906.002022-08-294076Actual
2979431.002022-07-307266Actual
30621473.002024-09-287736Actual
22907400.002024-02-278016Actual
3871227978.002025-04-292876Actual
7497169.002022-11-299066Actual
13895293.002023-05-297746Actual
35152114.002025-01-278436Actual
37475275.002025-03-298146Actual
1789925.002023-09-298526Actual
636423.002022-10-298266Actual
2879213.002022-07-307646Actual
14994180402.002023-06-292976Actual
34071106.002024-12-296766Actual
10636211.002023-02-278026Actual
328603326.002024-11-286136Actual
520617400.002022-09-296066Budget
2098899.002023-12-308436Actual
950553.002023-01-276826Actual
1394695.002023-05-296766Actual
181950.002022-06-298356Budget
509494.002022-09-298536Actual
35093483.002025-01-278016Actual
736341.002022-11-296946Actual
165088.002022-06-296526Actual
6110480.002022-10-298016Budget
20930236.002023-12-308116Actual
751163776.002022-11-291476Actual
9563306.002023-01-277636Actual
3866219581.002025-04-295266Actual
22965103.002024-02-278336Actual
2614919.002024-05-288266Actual
21018247.002023-12-309046Actual
2767100.002022-07-306526Budget
3521613085.002025-01-275766Actual
20937248.002023-12-309016Actual
27928.002022-07-308226Actual
1056223800.002023-02-276016Budget
37524110.002025-03-296866Actual
38565102.002025-04-297326Actual
2511829150.002024-04-283876Actual
1304060.002023-04-298456Budget
2946318.002024-08-287126Actual
2109011486.002023-12-302076Actual
158991577.002023-07-306256Actual
2110529488.002023-12-304076Actual
1287153.002023-04-296726Actual
117862300.002023-03-296236Budget
3519962.002025-01-277856Actual
29617136289.002024-08-283576Actual
861580.002022-12-308566Budget
28344440.002024-07-298136Actual
1310381.002023-04-298566Actual
220309.002024-01-276956Actual
8477332.002022-12-306546Actual
28280162.002024-07-296816Actual
86237.002022-12-309666Actual
5167110.002022-09-297356Budget
401670.002022-08-298546Budget
54450.002022-05-297826Budget
1785324865.002023-09-296016Actual
2714183.002024-06-288516Actual
9737226.002023-01-279266Actual
29578167.002024-08-287466Actual
26097-250.002024-05-289146Actual
31694566.002024-10-288016Actual
10586140.002023-02-277816Actual
31798151.002024-10-287656Actual
482109.002022-05-296716Actual
11709515.002023-03-297716Actual
398016000.002022-08-296046Budget
10683200.002023-02-277836Budget
3402527.002024-12-298246Actual
10682579.002023-02-277736Actual
199374.002023-11-299626Actual
1087517771.002023-02-272476Actual
63282525.002022-10-295766Actual
7108300.002022-05-295266Budget
18881288.002023-10-299216Actual
20012151.002023-11-298756Actual
3396670.002024-12-297626Actual
30239507.002022-07-302076Actual
6096100.002022-10-296816Actual
11820100.002023-03-298536Budget
4096100.002022-08-296766Budget
1192613549.002023-03-295366Actual
965888.002023-01-277656Actual
362814.002025-02-279626Actual
79422187.002022-05-293876Actual
209162561.002023-12-306116Actual
23056-244.002024-02-279166Actual
36313364.002025-02-276546Actual
318191924.002024-10-286166Actual
6188280.002022-10-296636Budget
20034148.002023-11-297366Actual
73521942.002022-11-296146Actual
85751300.002022-12-306166Budget
35175225.002025-01-278146Actual
107081900.002023-02-276146Budget
1078320.002023-02-278256Actual
4978100.002022-09-297416Budget
37564163153.002025-03-293176Actual
748480.002022-05-298066Budget
1591069.002023-07-307856Actual
37449361.002025-03-298136Actual
6135650.002022-10-296226Budget
2724262.002024-06-287856Actual
1383441.002023-05-296726Actual
85718700.002022-12-305766Budget
2511295435.002024-04-283176Actual
20927361.002023-12-307716Actual
1067480.002023-02-277136Budget
3014189356.002022-07-30476Actual
30659309.002024-09-289246Actual
15793223.002023-07-306516Actual
2841116590.002024-07-295766Actual
22064127.002024-01-277266Actual
4993100.002022-09-298316Budget
3289230.002024-11-286946Actual
1768280.002022-06-298146Budget
329981762722.002024-11-284376Actual
2602464.002024-05-286626Actual
5014100.002022-09-296526Budget
7336138.002022-11-298336Actual
290262.002022-07-309446Actual
11763186.002023-03-298126Actual
17870113.002023-09-298316Actual
1795100.002022-06-296656Budget
24994382.002024-04-287736Actual
10735319.002023-02-278146Actual
7507579787.002022-11-29676Actual
17922561.002023-09-298036Actual
37458512.002025-03-299236Actual
27223382.002024-06-288746Actual
962761.002023-01-278546Actual
5180200.002022-09-298156Budget
20983132.002023-12-307836Actual
2392954.002024-03-286626Actual
2735237.002022-07-307616Actual
11822585.002023-03-298736Actual
841150.002022-12-308426Budget
6260100.002022-10-298346Budget
32959351.002024-11-288166Actual
742260.002022-11-297856Budget
15866236.002023-07-308936Actual
30702214.002024-09-287266Actual
22902152.002024-02-277316Actual
62759568.002022-10-296056Actual
31831879.002024-10-287666Actual
2789200.002022-07-308026Budget
955780.002023-01-277136Budget
36250343.002025-02-278916Actual
8402259.002022-12-308026Actual
1189363.002023-03-297356Actual
845540.002022-12-308236Budget

Generated 2025-06-28 14:35:21.758 UTC