[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7957  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-05-278566Budget
17929259.002023-09-278936Actual
77631186.002022-05-271376Actual
860832.002022-12-288266Actual
1893184.002023-10-278536Actual
328316730.002024-11-266026Actual
373802076.002025-03-276116Actual
30717-234.002024-09-269166Actual
38631168.002025-04-278946Actual
56060.002022-05-278926Actual
27311268365.002024-06-263576Actual
9735170.002023-01-259066Actual
239254671.002024-03-266026Actual
175341.002022-06-276946Actual
24939333.002024-04-267716Actual
84741600.002022-12-286146Budget
3292850.002024-11-268356Actual
32915143.002024-11-266656Actual
3860044.002025-04-278236Actual
25029139.002024-04-268946Actual
3870340642.002025-04-271476Actual
35120204.002025-01-258026Actual
22957256.002024-02-257336Actual
19943240.002023-11-276536Actual
2947686.002024-08-268926Actual
239521272906.002024-03-261136Actual
1087294612.002023-02-252176Actual
38713230568.002025-04-272976Actual
2007830067.002023-11-274076Actual
230872297779.002024-02-254376Actual
285610.002022-07-289636Actual
6191168.002022-05-276246Actual
4043110.002022-08-277356Budget
22007175.002024-01-257446Actual
18868170.002023-10-277616Actual
3024109144.002022-07-282176Actual
32921141.002024-11-267456Actual
27127125.002024-06-266716Actual
1593617.002023-07-286966Actual
1913144108.002022-06-272976Actual
1188741.002023-03-276756Actual
837294.002022-12-289416Actual
1716550.002022-06-277736Budget
2502175.002024-04-267846Actual
2294144.002024-02-258926Actual
2883116.002022-07-287846Actual
6197254.002022-10-277336Actual
277338.002022-07-286826Actual
1789732.002023-09-278326Actual
11822585.002023-03-278736Actual
20921102.002023-12-286816Actual
26086242.002024-05-267746Actual
968412900.002023-01-255266Budget
165531.002022-06-276826Actual
6350220.002022-10-277366Budget
842036.002022-12-289426Actual
272051163.002024-06-266246Actual
72571134.002022-11-276226Actual
1897576.002023-10-277656Actual
7440100.002022-11-279256Actual
21065106.002023-12-287866Actual
36283832857.002025-02-251136Actual
11899159.002023-03-277756Actual
1597831149.002023-07-283476Actual
13047-126.002023-04-279156Actual
15856208.002023-07-287636Actual
10701-229.002023-02-259136Actual
10611950.002023-02-256126Budget
28072.002022-07-289626Actual
2921120.002022-07-287356Budget
2293274.002024-02-257726Actual
12904-66.002023-04-279126Actual
479198.002022-05-276616Actual
13112247.002023-04-279766Actual
2109830934.002023-12-283276Actual
1200322461.002023-03-273276Actual
27301158561.002024-06-262176Actual
26123-222.002024-05-269156Actual
2201564.002024-01-258446Actual
8355670.002022-12-288016Actual
117361502.002023-03-276126Actual
2408828844.002024-03-263876Actual
28351571.002024-07-279036Actual
10723153.002023-02-257346Actual
6187364.002022-10-276536Actual
23902361.002024-03-266616Actual
5063280.002022-09-276536Budget
19926167.002023-11-278026Actual
12984497.002023-04-278046Actual
9568200.002023-01-257836Budget
3187626881.002024-10-2610076Actual
35090225.002025-01-257616Actual
2617627430.002024-05-262876Actual
94471928.002023-01-256116Actual
3755914830.002025-03-272276Actual
8394134.002022-12-287426Actual
7277255.002022-11-277726Actual
9721480.002023-01-258066Budget
3852924298.002025-04-276016Actual
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9700280.002023-01-256666Budget
13085100.002023-04-277466Budget
30743187856.002024-09-263576Actual
12980385.002023-04-277746Actual
51994600.002022-09-275366Budget
17862210.002023-09-277316Actual
22011346.002024-01-258046Actual
73521942.002022-11-276146Actual
3294221872.002024-11-266066Actual
271241531.002024-06-266216Actual
38683536.002025-04-278066Actual
3639647500.002025-02-259966Actual
28349554.002024-07-278736Actual
2501350.002024-04-266746Actual
2618121970.002024-05-263476Actual
149501342.002023-06-276266Actual
4124110.002022-08-278566Actual
9698196.002023-01-256566Actual
1789342.002023-09-277826Actual
17932532.002023-09-279236Actual
1073630.002023-02-258246Budget
965463.002023-01-257356Actual
37507157.002025-03-278956Actual
2956453774.002024-08-265666Actual
37444193.002025-03-277436Actual
17876-287.002023-09-279116Actual
6153100.002022-10-277626Budget
24014104.002024-03-267356Actual
28383872.002024-07-276256Actual
28295298.002024-07-278916Actual
2202781.002024-01-256656Actual
614270.002022-10-276726Budget
352181786.002025-01-256166Actual
1286068105.002023-04-271226Actual
1082460.002023-02-257166Budget
19987142.002023-11-278946Actual
1394772.002023-05-276866Actual
5049107.002022-09-279026Actual
282539.002022-07-287136Actual
734791.002022-11-279436Actual
14895103.002023-06-276646Actual
1590296.002023-07-286756Actual
38678221.002025-04-277366Actual
3958149.002022-08-277836Actual
18953159.002023-10-278146Actual
14821186.002023-06-277616Actual
181258.002022-06-277856Actual
52639730.002022-09-27876Actual
11850195.002023-03-277646Actual
3526722649.002025-01-253476Actual
62737.002022-10-279646Actual
32814148.002024-11-267416Actual
259951017.002024-05-266216Actual
16932145.002023-08-276556Actual
1894349.002022-06-279766Actual
32870295.002024-11-267636Actual
1292651.002023-04-277136Actual
25044152.002024-04-267456Actual
18904151.002023-10-278726Actual
1991910.002023-11-276926Actual
49621921.002022-09-276116Actual
108331600.002023-02-257666Budget
2820200.002022-07-286736Budget
119562705.002023-03-277666Actual
32914157.002024-11-266556Actual
37497153.002025-03-277656Actual
13033200.002023-04-278156Budget
34013256.002024-12-276646Actual
2828148.002024-07-276916Actual
1873100.002022-06-277866Budget
107984.002023-02-259656Actual
2946472.002024-08-267326Actual
3511169.002025-01-256726Actual
272546.002024-06-269656Actual
3857293.002022-08-277616Actual
33986281.002024-12-276536Actual
8333287.002022-12-286516Actual
604100.002022-05-278436Budget
73053307.002022-11-276136Actual
11847220.002023-03-277346Budget
3291111264.002024-11-266056Actual
1898333.002023-10-278556Actual
2210898881.002024-01-253976Actual
6313234.002022-10-278756Actual
37390256.002025-03-277616Actual
4998480.002022-09-278716Budget
12868115.002023-04-276526Actual
3403513035.002024-12-276056Actual
2613871.002024-05-266866Actual
2307111361.002024-02-252076Actual
2298110.002024-02-256946Actual
15848185.002023-07-286536Actual
13028200.002023-04-277756Budget
16953184.002023-08-279256Actual
2101222.002023-12-288246Actual
6314200.002022-10-278756Budget
52853479464.002022-09-274376Actual
1993371.002023-11-278926Actual
3870482910.002025-04-271576Actual
2714086.002024-06-268416Actual
1285186.002023-04-278516Actual
36296589.002025-02-257736Actual
26142125.002024-05-267366Actual
1389019.002023-05-276946Actual
406149.002022-08-278456Actual
11894110.002023-03-277356Budget
6203480.002022-10-277736Budget
200577064.002023-11-27876Actual
2972200.002022-07-286766Budget
504151.002022-09-278326Actual
6170234.002022-10-278726Actual
16985-252.002023-08-279166Actual
628100.002022-05-276846Budget
35118183.002025-01-257726Actual
29448451.002024-08-268716Actual
130631971.002023-04-276166Actual
8594220.002022-12-287366Budget
13031280.002023-04-278056Budget
12843317.002023-04-278116Actual
1691130.002023-08-277146Actual
2816380.002022-07-286536Budget
36418112879.002025-02-253576Actual
291923.002022-07-287156Actual
3297831196.002024-11-261476Actual
1198814380.002023-03-27776Actual
640493651.002022-10-273576Actual
3298729076.002024-11-262876Actual
27172-122.002024-06-269126Actual
3181690882.002024-10-265666Actual
751163776.002022-11-271476Actual
3859256.002025-04-277136Actual
13862109.002023-05-276736Actual
24089111416.002024-03-263976Actual
11928600.002023-03-275466Budget
863265464.002022-12-281376Actual
1177494.002023-03-278926Actual
11791380.002023-03-276636Budget
6106410.002022-10-277716Actual
279310.002022-07-288226Budget
3635370.002025-02-258356Actual
16991218595.002023-08-27476Actual
38587370.002025-04-276536Actual
21044181.002023-12-289056Actual
179936290.002023-09-276366Actual
250996965.002024-04-26876Actual
2729311729.002024-06-26776Actual
7216199.002022-11-276716Actual
28392145.002024-07-277656Actual
1856200.002022-06-276766Budget
37417103.002025-03-277626Actual
4138183144.002022-08-27476Actual
6201400.002022-05-276246Budget
393220176.002022-08-276036Actual
2743304.002022-07-288116Actual
9535108.002023-01-259026Actual
2605490.002024-05-266836Actual
30263402.002022-07-282376Actual
3067091.002024-09-267356Actual
8361153.002022-12-288316Actual
240372247.002024-03-266266Actual
409933.002022-08-276966Actual
166965.002022-06-277826Actual
28466166200.002024-07-273976Actual
34014127.002024-12-276746Actual
722035.002022-11-277116Actual
31802180.002024-10-268156Actual
3755255001.002025-03-271376Actual
11942280.002023-03-276666Budget
500471.002022-09-279416Actual
637090.002022-10-278566Budget
341086123.002024-12-272376Actual
1887351.002022-06-278766Actual
25077161.002024-04-267466Actual
23012229.002024-02-257756Actual
9510120.002023-01-257326Budget
169051328.002023-08-276246Actual
184418000.002022-06-276066Budget
2405319.002024-03-268266Actual
749487.002022-05-278066Actual
3291924.002024-11-267156Actual
40733343.002022-08-275266Actual
363638399.002025-02-255366Actual
306888356.002024-09-265366Actual
2192439.002024-01-257116Actual
638880489.002022-10-271376Actual
30706389.002024-09-267766Actual
32879554.002024-11-268736Actual
3519312.002025-01-256956Actual
54450.002022-05-277826Budget
3526633902.002025-01-253376Actual
3626776.002025-02-257626Actual
8379807.002022-12-286226Actual
3012215700.002022-07-2810166Budget
641116000.002022-10-2710076Actual
3930538024.002022-08-271036Actual
31798151.002024-10-267656Actual
589280.002022-05-277636Budget
24985217.002024-04-266536Actual
11691380.002023-03-276516Budget
26061104.002024-05-267836Actual
293750.002022-07-288356Budget
1886380.002022-06-278766Budget
26136187.002024-05-266666Actual
1685101.002022-06-279026Actual
7494380.002022-11-278766Budget
386730.002022-08-278216Budget
23043151.002024-02-257466Actual
28279214.002024-07-276716Actual
2495920.002024-04-266726Actual
21984128.002024-01-257836Actual
3284284.002024-11-267626Actual
63311482.002022-10-276166Actual
752738848.002022-11-273776Actual
52081310.002022-09-276166Actual
3398328903.002024-12-276036Actual
2299348.002024-02-258546Actual
8587100.002022-12-286866Budget
9609200.002023-01-257446Budget
16894106.002023-08-278336Actual
10687380.002023-02-258136Budget
9576100.002023-01-258336Budget
21042227.002023-12-288756Actual
1298830.002023-04-278246Budget
36324422.002025-02-258046Actual
10748-193.002023-02-259146Actual
40256.002022-08-279646Actual
6339156.002022-10-276666Actual
2210680520.002024-01-253776Actual
955839.002023-01-257136Actual
2720341.002022-07-286516Actual
14879495.002023-06-278036Actual
8423836918.002022-12-281136Actual
108056160.002023-02-255766Actual
55630.002022-05-278526Budget
35269133927.002025-01-253776Actual
37473108.002025-03-277846Actual
11969100.002023-03-278366Budget
23014291.002024-02-258056Actual
16975106.002023-08-277866Actual
2600676.002024-05-267816Actual
1735-250.002022-06-279136Actual
2725920467.002024-06-265766Actual
17903-81.002023-09-279126Actual
1875405.002022-06-278066Actual
284088295.002024-07-275366Actual
10820114.002023-02-256766Actual
340111352.002024-12-276246Actual
10729380.002023-02-257746Budget
10590338.002023-02-258116Actual
16943211.002023-08-278056Actual
22922346.002024-02-256226Actual
339556943.002024-12-276026Actual
4977220.002022-09-277316Budget
3852220.002022-08-277316Budget
164073.002022-06-279416Actual
7521126762.002022-11-272976Actual
1583839.002023-07-288926Actual
130602600.002023-04-275766Budget
2503954.002024-04-266756Actual
33957356.002024-12-276226Actual
29495538.002024-08-267736Actual
10648176.002023-02-258726Actual
834129.002022-12-286916Actual
2093369.002023-12-288416Actual
2961033556.002024-08-262476Actual
351621248.002025-01-256246Actual
10670176.002023-02-256836Actual
63273500.002022-10-275766Budget
83739.002022-12-289616Actual
7342550.002022-11-278736Budget
525418996.002022-09-279466Actual
95393.002023-01-259626Actual
1175885.002023-03-277826Actual
31694566.002024-10-268016Actual
8607280.002022-12-288166Budget
32880278.002024-11-268936Actual
1749100.002022-06-276746Budget
6366100.002022-10-278366Budget
863630604.002022-12-281976Actual
408321424.002022-08-276066Actual
61841622.002022-10-276236Actual
15894-158.002023-07-289146Actual
15975103275.002023-07-283176Actual
2841221039.002024-07-276066Actual
38691401.002025-04-279066Actual
7241100.002022-11-278416Budget
4008280.002022-08-278146Budget
3857217.002025-04-278226Actual
16915267.002023-08-277746Actual
526551574.002022-09-271476Actual
6149.002022-05-279636Actual
3293040.002024-11-268556Actual
179760.002022-06-276756Actual
404113.002022-08-277156Actual
17948259.002023-09-278046Actual
2392860.002024-03-266526Actual
24015146.002024-03-267456Actual
10838511.002023-02-258066Actual
1390159.002023-05-278446Actual
1683054.002023-08-277116Actual
1895647.002023-10-278446Actual
11857480.002023-03-278046Budget
8597100.002022-12-287466Budget
5250149.002022-09-278966Actual
169287.002023-08-279646Actual
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239415.002024-03-268226Actual
720524800.002022-11-276016Budget
2295543.002024-02-256936Actual
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85796500.002022-12-286366Budget
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1796643.002023-09-276856Actual
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249792.002024-04-269626Actual
20938-198.002023-12-289116Actual
1810200.002022-06-277756Budget
23063320339.002024-02-25676Actual
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272041939.002024-06-266146Actual
1690212.002023-08-279636Actual
28377306.002024-07-279046Actual
35117102.002025-01-257626Actual
590310.002022-05-277636Actual
1688566.002023-08-277136Actual
1171730.002023-03-278216Budget
9617348.002023-01-258046Actual
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38551344.002025-04-279016Actual
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2838924.002024-07-277156Actual
12905111.002023-04-279226Actual
5281117406.002022-09-273776Actual
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1897365039.002022-06-2710166Actual
742811.002022-11-278256Actual
3283813.002024-11-266926Actual
3751312663.002025-03-275366Actual
22976820.002024-02-256246Actual
6210380.002022-10-278136Budget
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29518151.002024-08-267346Actual
3745916.002025-03-279636Actual
1782-154.002022-06-279146Actual
3073155087.002024-09-261976Actual
3066113637.002024-09-266056Actual
2949036.002024-08-266936Actual
1997250.002023-11-276846Actual
512983.002022-09-277846Actual
412290.002022-08-278466Budget
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38595302.002025-04-277636Actual
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5084550.002022-09-278036Budget
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375142007.002025-03-275466Actual
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6651098.002022-05-276156Actual
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3943120.002022-08-276736Actual
2206349.002024-01-257166Actual
29613151018.002024-08-263176Actual
375129497.002025-03-275266Actual
2306047500.002024-02-259966Actual
13839150.002023-05-277426Actual
27139104.002024-06-268316Actual
13957246.002023-05-278166Actual
180013.002022-06-276956Actual
19899421.002023-11-278016Actual
36397167985.002025-02-2510166Actual
1500299855.002023-06-273976Actual
18888106.002023-10-276626Actual
272611639.002024-06-266166Actual
8511351.002022-12-288746Actual
10578223.002023-02-257316Actual
843980.002022-12-287136Budget
974939992.002023-01-251476Actual
168233033.002023-08-276116Actual
12919380.002023-04-276636Budget
6235200.002022-10-276646Budget
11961100.002023-03-277866Budget
1069040.002023-02-258236Actual
1787291.002023-09-278516Actual
14995104149.002023-06-273176Actual
75794.002022-05-278466Actual
2837378.002024-07-278446Actual
2881380.002022-07-287746Budget
838917.002022-12-286926Actual
15911259.002023-07-288056Actual
69550.002022-05-278356Budget
2722811.002024-06-269646Actual
14831189.002023-06-278916Actual
10758117.002023-02-256556Actual
26016-271.002024-05-269116Actual
24076123244.002024-03-262176Actual
2297950.002024-02-256746Actual
6193130.002022-10-276836Actual
148641387003.002023-06-271136Actual
686200.002022-05-277756Budget
35221337.002025-01-256566Actual
17001120836.002023-08-272176Actual
29451-299.002024-08-269116Actual
294576.002022-07-288956Actual
34087382.002024-12-278766Actual
8450169.002022-12-287836Actual
626470.002022-10-278546Budget
36238263.002025-02-257316Actual
16851797.002023-08-276226Actual
5114100.002022-09-276746Budget
64730.002022-05-278246Budget
170162152505.002023-08-274376Actual

Generated 2025-06-26 23:20:10.553 UTC