[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7942  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1312916900.002023-04-292476Actual
27314169895.002024-06-283976Actual
5172100.002022-09-297656Budget
11930120471.002023-03-295666Actual
9500200.002023-01-276526Budget
2616643236.002024-05-281376Actual
36289197.002025-02-276736Actual
3404095.002024-12-296756Actual
401491.002022-08-298446Actual
28391120.002024-07-297456Actual
52302758.002022-09-297666Actual
8380750.002022-12-306226Budget
5193-106.002022-09-299156Actual
16888277.002023-08-297636Actual
6293111.002022-10-297456Actual
9770353654.002023-01-274676Actual
38647148.002025-04-297656Actual
504246.002022-09-298426Actual
743039.002022-11-298356Actual
2998100.002022-07-308466Budget
17014124400.002023-08-293976Actual
744410600.002022-11-295266Budget
8466276.002022-12-309036Actual
11940355.002023-03-296566Actual
25020204.002024-04-287746Actual
2305276.002024-02-278566Actual
10603240.002023-02-279016Actual
634517.002022-10-296966Actual
2109830934.002023-12-303276Actual
738127.002022-11-298246Actual
35210230.002025-01-279256Actual
130673868.002023-04-296366Actual
16924149.002023-08-298946Actual
2831834.002024-07-298326Actual
56923000.002022-05-296036Budget
200508.002023-11-299666Actual
7242100.002022-11-298516Budget
28278436.002024-07-296616Actual
8418-87.002022-12-309126Actual
14940-142.002023-06-299156Actual
21984128.002024-01-277836Actual
1305553802.002023-04-295466Actual
60881375.002022-10-296216Actual
5121161.002022-09-297346Actual
85726244.002022-12-305766Actual
614347.002022-10-296826Actual
72092190.002022-11-296216Actual
2739127.002022-07-307816Actual
1490718.002023-06-298246Actual
1297235.002023-04-297146Actual
2004369.002023-11-298466Actual
2839482.002024-07-297856Actual
62759568.002022-10-296056Actual
2950916825.002024-08-286046Actual
30564152.002024-09-287416Actual
10711196.002023-02-276546Actual
29516637.002022-07-305266Actual
22017302.002024-01-278746Actual
50089600.002022-09-296026Budget
36296589.002025-02-277736Actual
615670.002022-10-297826Budget
40763343.002022-08-295366Actual
4053265.002022-08-298056Actual
16939153.002023-08-297456Actual
9744286998.002023-01-27476Actual
11927583.002023-03-295466Actual
22066198.002024-01-277466Actual
27241204.002024-06-287756Actual
1603260.002022-06-296616Actual
181820.002022-06-298256Budget
182888.002022-06-299056Actual
167844.002022-06-298426Actual
240385366.002024-03-286366Actual
363618.002025-02-279656Actual
24029273.002024-03-289256Actual
6338200.002022-10-296566Budget
8344213.002022-12-307316Actual
38699406425.002025-04-29676Actual
24027205.002024-03-289056Actual
954326780.002023-01-276036Actual
1078420.002023-02-278256Budget
3075029624.002024-09-2810076Actual
12001141438.002023-03-292976Actual
3848100.002022-08-296816Budget
408057287.002022-08-295666Actual
351859.002025-01-279646Actual
84214.002022-12-309626Actual
3962372.002022-08-298136Actual
3062897.002024-09-288536Actual
274897.002022-07-308416Actual
2725118.002022-07-306816Actual
37417103.002025-03-297626Actual
8447480.002022-12-307736Budget
1582220.002023-07-306726Actual
16942300.002022-06-296136Budget
864617529.002022-12-303376Actual
8346118.002022-12-307416Actual
738770.002022-11-298546Budget
36232421.002025-02-276516Actual
1734313.002022-06-299036Actual
729040.002022-11-298526Budget
1400019612.002023-05-2910076Actual
271501217.002024-06-286126Actual
1181339.002023-03-298236Actual
1303777.002023-04-298356Actual
4967280.002022-09-296616Budget
8479280.002022-12-306646Budget
23901398.002024-03-286516Actual
1700831512.002023-08-293276Actual
3972480.002022-08-298736Budget
31710120.002024-10-286526Actual
374871711.002025-03-296156Actual
139432725.002023-05-296366Actual
1700519216.002023-08-292876Actual
35151132.002025-01-278336Actual
13994103375.002023-05-293976Actual
128151905.002023-04-296116Actual
21072340.002023-12-308766Actual
2005852450.002023-11-291376Actual
3410455087.002024-12-291976Actual
1686236.002023-08-297826Actual
1487360.002023-06-297136Actual
751079141.002022-11-291376Actual
14851169.002023-06-298026Actual
1078950.002023-02-278556Budget
11859248.002023-03-298146Actual
3634259.002025-02-276856Actual
1198012381.002023-03-299466Actual
33993128.002024-12-297436Actual
950818.002023-01-277126Actual
3058915.002024-09-287126Actual
1386533.002023-05-297136Actual
29558-147.002024-08-289156Actual
27226-295.002024-06-289146Actual
1499220384.002023-06-292476Actual
14871134.002023-06-296836Actual
38698390930.002025-04-29476Actual
23047425.002024-02-278066Actual
13108-161.002023-04-299166Actual
35264163303.002025-01-273176Actual
37456384.002025-03-299036Actual
21992257.002024-01-278936Actual
1988521700.002023-11-296016Actual
26142125.002024-05-287366Actual
16949189.002023-08-298756Actual
32882-342.002024-11-289136Actual
1393852225.002023-05-295666Actual
16418.002022-06-299616Actual
2968280.002022-07-306566Budget
968512100.002023-01-275366Budget
69747.002022-05-298456Actual
1309729.002023-04-298266Actual
14901115.002023-06-297446Actual
23982138.002024-03-286546Actual
2846742832.002024-07-294076Actual
1484262.002023-06-296726Actual
7292234.002022-11-298726Actual
3951112.002022-08-297436Actual
11958380.002023-03-297766Budget
158731072.002023-07-306246Actual
27208110.002024-06-286746Actual
3072511569.002024-09-28776Actual
37537104.002025-03-298466Actual
754107.002022-05-298366Actual
29488167.002024-08-286736Actual
7431400.002022-05-297666Budget
1059790.002023-02-278416Budget
11815100.002023-03-298336Budget
303216969.002022-07-303376Actual
1685862.002023-08-297326Actual
598372.002022-05-298136Actual
32897364.002024-11-287746Actual
403755.002022-08-296756Actual
119817.002023-03-299666Actual
2297894.002024-02-276646Actual
13082171.002023-04-297366Actual
14927183.002023-06-297456Actual
527089984.002022-09-292176Actual
2818473.002022-07-306636Actual
9559237.002023-01-277336Actual
5090100.002022-09-298336Budget
1865220.002022-06-297366Budget
364106184.002025-02-272376Actual
28416343.002024-07-296566Actual
1305659200.002023-04-295466Budget
3517622.002025-01-278246Actual
2712224865.002024-06-286016Actual
12838100.002023-04-297816Budget
107984.002023-02-279656Actual
6350220.002022-10-297366Budget
13083220.002023-04-297366Budget
27145-268.002024-06-289116Actual
11808168.002023-03-297836Actual
17920467.002023-09-297736Actual
749380.002022-11-298566Budget
6117100.002022-10-298316Budget
9708261.002023-01-277266Actual
3638792.002025-02-278466Actual
3518611689.002025-01-276056Actual
25029139.002024-04-288946Actual
1484522.002023-06-297126Actual
37455250.002025-03-298936Actual
749268.002022-11-298566Actual
11776-115.002023-03-299126Actual
1608100.002022-06-296816Budget
13044200.002023-04-298756Budget
272636567.002024-06-286366Actual
11729332.002023-03-299216Actual
12947100.002023-04-298536Budget
1300511800.002023-04-296056Budget
3074959803.002024-09-284676Actual
33956855.002024-12-296126Actual
10850380.002023-02-278766Budget
7459280.002022-11-296566Budget
32869147.002024-11-287436Actual
5076100.002022-09-297436Budget
2827300.002022-07-307336Budget
1694646.002023-08-298356Actual
165088.002022-06-296526Actual
22961128.002024-02-277836Actual
8453406.002022-12-308136Actual
1598129457.002023-07-303876Actual
22913340.002024-02-278716Actual
28350371.002024-07-298936Actual
17882662.002023-09-296226Actual
28298612.002024-07-299216Actual
1733203.002022-06-298936Actual
16925228.002023-08-299046Actual
1594622.002023-07-308266Actual
2300015672.002024-02-276056Actual
302065657.002022-07-301576Actual
1605100.002022-06-296716Budget
5229100.002022-09-297466Budget
29549266.002024-08-288056Actual
256622133.302024-05-278576Actual
40771.002022-08-295466Actual
1875405.002022-06-298066Actual
29532-238.002024-08-289146Actual
5213196.002022-09-296566Actual
271761934480.002024-06-281136Actual
180031168.002023-09-297666Actual
1088341890.002023-02-273776Actual
6234200.002022-10-296546Budget
169051328.002023-08-296246Actual
1622519.002022-06-298016Actual
306361825.002024-09-286146Actual
3871726742.002025-04-293476Actual
12923200.002023-04-296836Budget
4986480.002022-09-298016Budget
12888200.002023-04-298026Budget
636423.002022-10-298266Actual
8333287.002022-12-306516Actual
21955121.002024-01-277726Actual
5226220.002022-09-297366Budget
41631334567.002022-08-294376Actual
28295298.002024-07-298916Actual
35269133927.002025-01-273776Actual
2404328.002024-03-286966Actual
3941280.002022-08-296636Budget
11849100.002023-03-297446Budget
28288613.002024-07-298016Actual
8360100.002022-12-308316Budget
52126100.002022-09-296366Budget
3407433.002024-12-297166Actual
4987511.002022-09-298016Actual
611430.002022-10-298216Budget
7274100.002022-11-297626Budget
27258112975.002024-06-285666Actual
21938226.002024-01-279016Actual
24955568.002024-04-286126Actual
952660.002023-01-278326Budget
8336261.002022-12-306616Actual
37403515.002025-03-299216Actual
13047-126.002023-04-299156Actual
1693722.002023-08-297156Actual
3635556.002025-02-278556Actual
24992130.002024-04-287436Actual
8570125100.002022-12-305666Budget
1191350.002023-03-298556Budget
7470219.002022-11-297266Actual
517580.002022-09-297856Actual
5243112.002022-09-298366Actual
26084105.002024-05-287446Actual
1500570077.002023-06-294676Actual
1722410.002022-06-298136Actual
3871131361.002025-04-292476Actual
35258159130.002025-01-272176Actual
8417109.002022-12-309026Actual
277440.002022-07-306826Budget
28419118.002024-07-296866Actual
19961226.002023-11-298936Actual
5124174.002022-09-297646Actual
17871100.002023-09-298416Actual
97477998.002023-01-27876Actual
2094176689.002023-12-301226Actual
6248200.002022-10-297646Budget
9554100.002023-01-276836Budget
950715.002023-01-276926Actual
392040.002022-08-298526Budget
19045124080.002023-10-293576Actual
27187192.002024-06-287436Actual
28442276502.002024-07-2910166Actual
2725620467.002024-06-285366Actual
1688566.002023-08-297136Actual
19968965.002023-11-296246Actual
1500299855.002023-06-293976Actual
2202689.002024-01-276556Actual
13957246.002023-05-298166Actual
11945123.002023-03-296866Actual
74761500.002022-11-297666Budget
27198343.002024-06-288936Actual
624340.002022-10-297146Budget
1393512979.002023-05-295266Actual
21966-78.002024-01-279126Actual
3959601.002022-08-298036Actual
108577.002023-02-279666Actual
36351198.002025-02-278156Actual
13027281.002023-04-297756Actual
2401155.002024-03-286856Actual
8395100.002022-12-307426Budget
2912149.002022-07-306656Actual
3747981.002025-03-298546Actual
1087896783.002023-02-273176Actual
352191588.002025-01-276266Actual
741112.002022-11-297156Actual
2195641.002024-01-277826Actual
504151.002022-09-298326Actual
27215366.002024-06-287746Actual
2202932.002024-01-276856Actual
6171200.002022-10-298726Budget
30715190.002024-09-288966Actual
6208550.002022-10-298036Budget
30699102.002024-09-286866Actual
1584180.002023-07-309226Actual
3967124.002022-08-298436Actual
28333505.002024-07-296636Actual
14849162.002023-06-297726Actual
2192287.002024-01-276816Actual
148112551.002023-06-296116Actual
16931979.002023-08-296256Actual
149611425.002023-06-297666Actual
389719.002022-08-296926Actual
1060676.002023-02-279416Actual
36379113.002025-02-277466Actual
19004151.002023-10-297266Actual
9653120.002023-01-277356Budget
13048210.002023-04-299256Actual
1689330.002023-08-298236Actual
33995536.002024-12-297736Actual
63039.002022-05-297146Actual
414468230.002022-08-291576Actual
1752100.002022-06-296846Budget
3172631.002024-10-288526Actual
2788133.002022-07-308026Actual
3296913.002024-11-289666Actual
38646125.002025-04-297456Actual
26072782.002024-05-289236Actual
25002416.002024-04-288736Actual
7236900.002022-05-296366Budget
14852104.002023-06-298126Actual
404230.002022-08-297156Budget
2303121022.002024-02-276066Actual
761410.002022-05-298766Actual
3392824971.002024-12-296016Actual
3183981.002024-10-288566Actual
8454380.002022-12-308136Budget
10796192.002023-02-279256Actual
3632790.002025-02-278346Actual
2723893.002024-06-287356Actual
2102850.002023-12-306856Actual
39294.002022-08-299626Actual
1076542.002023-02-276856Actual
165179.002022-06-296626Actual
36323109.002025-02-277846Actual
6124140.002022-10-298916Actual
637090.002022-10-298566Budget
2723548.002024-06-286856Actual
38648266.002025-04-297756Actual
385852878.002025-04-296136Actual
166490.002022-06-297626Budget
13112247.002023-04-299766Actual
25048164.002024-04-288056Actual
2614670.002024-05-287866Actual
510316000.002022-09-296046Budget
30258156.002022-07-302276Actual
20976111.002023-12-306836Actual
34117141685.002024-12-293776Actual
11984451651.002023-03-2910166Actual
2613921.002024-05-286966Actual
9479140.002023-01-278316Actual
2910200.002022-07-306556Budget
738477.002022-11-298446Actual
14903209.002023-06-297746Actual
1749100.002022-06-296746Budget
1896772.002023-10-296556Actual
855540.002022-12-308556Budget
3181820845.002024-10-286066Actual
178543061.002023-09-296116Actual
392840.002022-08-299426Actual
34057199.002024-12-299056Actual
3526226058.002025-01-272876Actual
15908136.002023-07-307656Actual
742896.002022-05-297666Actual
2291177.002024-02-278416Actual
626109.002022-05-296746Actual
7331401.002022-11-298136Actual
6205168.002022-10-297836Actual
7244527.002022-11-298716Actual
15881123.002023-07-307446Actual
385059.002022-08-297116Actual
32807335.002024-11-286516Actual
857418018.002022-12-306066Actual
5073220.002022-09-297336Budget
33946116.002024-12-298416Actual
1903166308.002023-10-291576Actual
192194386.002022-06-293976Actual
55736.002022-05-298526Actual
958810.002023-01-279636Actual
3067471.002024-09-287856Actual
272546.002024-06-289656Actual
10746157.002023-02-278946Actual
2409027176.002024-03-284076Actual
58335.002022-05-297136Actual
1309630.002023-04-298266Budget
340371070.002024-12-296256Actual
3176115461.002024-10-286046Actual
1699939785.002023-08-291976Actual
23970117.002024-03-288336Actual
2600918.002024-05-288216Actual
7213394.002022-11-296616Actual
9533176.002023-01-278726Actual
14820147.002023-06-297416Actual
639230604.002022-10-291976Actual
35174364.002025-01-278046Actual
51081264.002022-09-296246Actual
17870113.002023-09-298316Actual
10700286.002023-02-279036Actual
107049.002023-02-279636Actual
23046105.002024-02-277866Actual
2822176.002022-07-306836Actual
11855100.002023-03-297846Budget
8394134.002022-12-307426Actual
139971615814.302023-05-294376Actual
2296685.002024-02-278436Actual
10728372.002023-02-277746Actual
9465200.002023-01-277416Budget
251084422.002024-04-282376Actual
2209339785.002024-01-271976Actual
295672220.002024-08-286166Actual
773199915.002022-05-29676Actual
11969100.002023-03-298366Budget
24951298.002024-04-289216Actual
9571380.002023-01-278136Budget
3061625.002024-09-286936Actual
3943120.002022-08-296736Actual
4107138.002022-08-297466Actual
36350320.002025-02-278056Actual
31791171.002024-10-286656Actual
2721023.002024-06-286946Actual
31849239109.002024-10-28476Actual
30603207.002024-09-289026Actual
9562100.002023-01-277436Budget
3521411.002025-01-275466Actual
149828277.002023-06-29876Actual
9474391.002023-01-278116Actual
3957200.002022-08-297836Budget
30571125.002024-09-288316Actual
3757239229.002025-03-294076Actual
6410311853.002022-10-294676Actual
3283745.002024-11-286826Actual
1598572491.002023-07-304676Actual
5100302.002022-09-299236Actual
12930124.002023-04-297436Actual
6094137.002022-10-296716Actual
730227560.002022-11-296036Actual
2494660.002024-04-288516Actual
2844842463.002024-07-291476Actual
3185566413.002024-10-281576Actual
11697156.002023-03-296816Actual
37408883.002025-03-296226Actual
10727207.002023-02-277646Actual
7261205.002022-11-296626Actual
3517780.002025-01-278346Actual
1698088.002023-08-298466Actual
15805279.002023-07-308116Actual
5003319.002022-09-299216Actual
2844992726.002024-07-291576Actual
228951770.002024-02-276216Actual
16906197.002023-08-296546Actual
8464550.002022-12-308736Budget
8432325.002022-12-306636Actual
5026118.002022-09-297426Actual
25996168.002024-05-286516Actual
967340.002023-01-278556Budget
85982328.002022-12-307666Actual
8340105.002022-12-306816Actual
1086737693.002023-02-271476Actual
14878123.002023-06-297836Actual
957440.002023-01-278236Actual
39361009.002022-08-296236Actual
2291974781.002024-02-271226Actual
3291816.002024-11-286956Actual
3297747286.002024-11-281376Actual
634129.002022-05-297446Actual
2718449.002024-06-286936Actual
2194794.002024-01-276626Actual
2730220.002022-07-307316Budget
23989113.002024-03-287446Actual
398016000.002022-08-296046Budget
12825120.002023-04-296816Actual
1065928500.002023-02-276036Budget
34090-245.002024-12-299166Actual

Generated 2025-06-28 13:18:21.545 UTC