[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7994  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30391573502.002022-07-304376Actual
229452.002024-02-279626Actual
16876781963.002023-08-291136Actual
733340.002022-11-298236Actual
3624543.002025-02-278216Actual
10722220.002023-02-277346Budget
3064223.002024-09-286946Actual
7295129.002022-11-299026Actual
527934058.002022-09-293476Actual
957340.002023-01-278236Budget
291470.002022-07-306756Budget
130861600.002023-04-297666Budget
4978100.002022-09-297416Budget
31783275.002024-10-289046Actual
12947100.002023-04-298536Budget
2712224865.002024-06-286016Actual
96956500.002023-01-276366Budget
9712103.002023-01-277466Actual
14861148.002023-06-299226Actual
1499627754.002023-06-293276Actual
18911859957.002023-10-291136Actual
12965200.002023-04-296646Budget
416022895.002022-08-293876Actual
3965100.002022-08-298336Budget
11719100.002023-03-298316Budget
27224240.002024-06-288946Actual
8514-121.002022-12-309146Actual
63273500.002022-10-295766Budget
1585219.002023-07-306936Actual
53416.002022-05-297126Actual
11714280.002023-03-298116Budget
501770.002022-09-296726Budget
1385057.002023-05-298926Actual
261321870.002024-05-286166Actual
2718449.002024-06-286936Actual
3627432.002025-02-278426Actual
1597831149.002023-07-303476Actual
6218100.002022-10-298536Budget
26157510.002024-05-289266Actual
36280168.002025-02-279226Actual
30707109.002024-09-287866Actual
952514.002023-01-278226Actual
11819110.002023-03-298536Actual
15799158.002023-07-307316Actual
10696100.002023-02-278536Budget
501361.002022-05-298116Actual
30618188.002024-09-287336Actual
9759132096.002023-01-272976Actual
1172190.002023-03-298416Budget
3393537.002024-12-296916Actual
7424188.002022-11-298056Actual
29433125.002024-08-286716Actual
744410600.002022-11-295266Budget
1695090.002023-08-298956Actual
392486.002022-08-298926Actual
3010155.002022-07-309766Actual
296018000.002022-07-306066Budget
5209819.002022-09-296266Actual
951880.002023-01-277826Budget
1620100.002022-06-297816Budget
28375347.002024-07-298746Actual
9484480.002023-01-278716Budget
1996511.002023-11-299636Actual
10681550.002023-02-277736Budget
13046157.002023-04-299056Actual
51051685.002022-09-296146Actual
55240.002022-05-298326Budget
1997314.002023-11-296946Actual
642393.002022-05-298046Actual
27264342.002024-06-286566Actual
2100992.002023-12-307846Actual
11944159.002023-03-296766Actual
38849600.002022-08-296026Budget
27198343.002024-06-288936Actual
10617100.002023-02-276626Budget
16844349.002023-08-299016Actual
1698088.002023-08-298466Actual
403755.002022-08-296756Actual
840180.002022-12-307826Budget
209972472.002023-12-306146Actual
30591108.002024-09-287426Actual
5172100.002022-09-297656Budget
20969985000.002023-12-301136Actual
229492755.002024-02-276136Actual
14912132.002023-06-298946Actual
11950380.002023-03-297266Budget
2616864054.002024-05-281576Actual
2207478.002024-01-278466Actual
2854400.002022-07-309236Actual
3519962.002025-01-277856Actual
6384388339.002022-10-29476Actual
37405106580.002025-03-291226Actual
159714378.002023-07-302376Actual
17922561.002023-09-298036Actual
10698527.002023-02-278736Actual
6333741.002022-10-296266Actual
1803828621.002023-09-293276Actual
26088259.002024-05-288046Actual
9455199.002023-01-276716Actual
497147.002022-05-297816Actual
28601404.002022-07-306146Actual
19953123.002023-11-297836Actual
35146566.002025-01-277736Actual
7239100.002022-11-298316Budget
3623760.002025-02-277116Actual
28418157.002024-07-296766Actual
2296783.002024-02-278536Actual
159314406.002023-07-306366Actual
952420.002023-01-278226Budget
2890100.002022-07-308346Budget
12990112.002023-04-298346Actual
3179528.002024-10-287156Actual
37437517.002025-03-296536Actual
1192613549.002023-03-295366Actual
41324761.002022-08-299466Actual
2611748.002024-05-288356Actual
351362889.002025-01-276236Actual
38566146.002025-04-297426Actual
611894.002022-10-298416Actual
953470.002023-01-278926Actual
1301765.002023-04-296856Actual
32949105.002024-11-286866Actual
2948156.002022-07-309256Actual
15866236.002023-07-308936Actual
3168870.002024-10-287116Actual
861380.002022-12-308466Budget
3517392.002025-01-277846Actual
1309630.002023-04-298266Budget
37568195089.002025-03-293576Actual
2719343.002024-06-288236Actual
7258750.002022-11-296226Budget
306102379.002024-09-286136Actual
7313130.002022-11-296736Actual
13860231.002023-05-296536Actual
5015103.002022-09-296626Actual
29479176.002024-08-289226Actual
518218.002022-09-298256Actual
9743201253.002023-01-2710166Actual
1696819.002023-08-296966Actual
1398210603.002023-05-292276Actual
21945640.002024-01-276226Actual
18958227.002023-10-298746Actual
3402875.002024-12-298546Actual
18878140.002023-10-298916Actual
23966127.002024-03-287836Actual
2604179.002024-05-288926Actual
1498612485.002023-06-291876Actual
108025544.002023-02-275366Actual
1718164.002022-06-297836Actual
410047.002022-08-297166Actual
14860-89.002023-06-299126Actual
10837131.002023-02-277866Actual
639310084.002022-10-292076Actual
51509700.002022-09-296056Budget
19989-174.002023-11-299146Actual
37474445.002025-03-298046Actual
3284697.002024-11-288126Actual
13139108869.002023-04-293976Actual
5035280.002022-09-298026Budget
17996109.002023-09-296766Actual
8618150.002022-12-308966Actual
1300269.002023-04-299446Actual
1306120600.002023-04-296066Budget
11919-72.002023-03-299156Actual
1284431.002023-04-298216Actual
1690444008.002022-06-291036Actual
1067480.002023-02-277136Budget
165088.002022-06-296526Actual
10840280.002023-02-278166Budget
740200.002022-05-297466Budget
2109924727.002023-12-303376Actual
1791652.002023-09-297136Actual
32933167.002024-11-289056Actual
6105200.002022-10-297616Budget
1201313715.002023-03-2910076Actual
230011287.002024-02-276156Actual
22086280167.002024-01-27676Actual
11740211.002023-03-296526Actual
1088018275.002023-02-273376Actual
21020329.002023-12-309246Actual
1899420344.002023-10-296066Actual
639096899.002022-10-291576Actual
962021.002023-01-278246Actual
39788.002022-08-299636Actual
3284443.002024-11-287826Actual
5051142.002022-09-299226Actual
52699988.002022-09-292076Actual
10695112.002023-02-278536Actual
2510710603.002024-04-282276Actual
9464161.002023-01-277416Actual
13069280.002023-04-296566Budget
3756133870.002025-03-292476Actual
340989249.002024-12-29776Actual
38604554.002025-04-298736Actual
17903-81.002023-09-299126Actual
31798151.002024-10-287656Actual
29563257.002024-08-285466Actual
1721380.002022-06-298136Budget
2110819216.002023-12-3010076Actual
35258159130.002025-01-272176Actual
513273.002022-05-299016Actual
117794.002023-03-299626Actual
636779.002022-10-298366Actual
16965172.002023-08-296666Actual
318201497.002024-10-286266Actual
9630101.002023-01-278946Actual
5067140.002022-09-296736Actual
6171500.002022-05-296146Budget
55530.002022-05-298426Budget
36289197.002025-02-276736Actual
6110480.002022-10-298016Budget
25018108.002024-04-287446Actual
1489916.002023-06-297146Actual
22025668.002024-01-276256Actual
840716.002022-12-308226Actual
1691020.002023-08-296946Actual
35263256992.002025-01-272976Actual
35187960.002025-01-276156Actual
190011645.002022-06-29776Actual
2954151.002024-08-286856Actual
85771621.002022-12-306266Actual
3062535.002024-09-288236Actual
190279905.002023-10-29776Actual
10726200.002023-02-277646Budget
1901575.002023-10-298566Actual
119959219.002023-03-292076Actual
4091328.002022-08-296566Actual
408057287.002022-08-295666Actual
209681362743.002023-12-301036Actual
593200.002022-05-297836Budget
22954146.002024-02-276836Actual
12922117.002023-04-296836Actual
1057780.002023-02-277116Budget
11872-137.002023-03-299146Actual
7314100.002022-11-296836Budget
6187364.002022-10-296536Actual
228942275.002024-02-276116Actual
2954870.002024-08-287856Actual
13945186.002023-05-296666Actual
18020299537.002023-09-2910166Actual
2878200.002022-07-307646Budget
139679.002023-05-299666Actual
2923128.002022-07-307456Actual
17938137.002023-09-296646Actual
2403120443.002024-03-285266Actual
1602286.002022-06-296516Actual
13953870.002023-05-297666Actual
9737226.002023-01-279266Actual
8510380.002022-12-308746Budget
2723464.002024-06-286756Actual
39351815.002022-08-296136Actual
3751725095.002025-03-296066Actual
30601208.002024-09-288726Actual
7425116.002022-11-298156Actual
339821167738.002024-12-291136Actual
65280.002022-05-298546Budget
329379483.002024-11-285266Actual
3626562.002025-02-277326Actual
34070200.002024-12-296666Actual
5170100.002022-09-297456Budget
2194935.002024-01-276826Actual
16951138.002023-08-299056Actual
15814420.002023-07-309216Actual
32883569.002024-11-289236Actual
108565819.002023-02-279466Actual
1176862.002023-03-298426Actual
6221179.002022-10-298936Actual
22968454.002024-02-278736Actual
108719027.002023-02-272076Actual
28292118.002024-07-298416Actual
2194794.002024-01-276626Actual
318134444.002024-10-285266Actual
30738244980.002024-09-282976Actual
15863102.002023-07-308436Actual
294576.002022-07-308956Actual
296222331636.002024-08-284376Actual
9555117.002023-01-276836Actual
1197178.002023-03-298466Actual
743133.002022-11-298456Actual
1767380.002022-06-298046Budget
21000202.002023-12-306646Actual
1191260.002023-03-298456Budget
2602370.002024-05-286526Actual
10820114.002023-02-276766Actual
15912160.002023-07-308156Actual
36232421.002025-02-276516Actual
21928344.002024-01-277716Actual
138369.002023-05-296926Actual
2103958.002023-12-308356Actual
32818636.002024-11-288016Actual
28323115.002024-07-299026Actual
1685716.002023-08-297126Actual
173793.002022-06-299436Actual
19949168.002023-11-297336Actual
18941189.002023-10-296546Actual
3846176.002022-08-296716Actual
1496870.002023-06-298466Actual
36393479.002025-02-279266Actual
8395100.002022-12-307426Budget
17913167.002023-09-296736Actual
9532200.002023-01-278726Budget
24065255540.002024-03-2810166Actual
16846466.002023-08-299216Actual
36339163.002025-02-276556Actual
14972249.002023-06-299066Actual
36257783.002025-02-276126Actual
625933.002022-10-298246Actual
27223382.002024-06-288746Actual
3903100.002022-08-297426Budget
191730707.002022-06-293476Actual
27243232.002024-06-288056Actual
1729100.002022-06-298536Budget
6361380.002022-10-298066Actual
36413218562.002025-02-272976Actual
7485280.002022-11-298166Budget
30558287.002024-09-286616Actual
27186293.002024-06-287336Actual
12950550.002023-04-298736Budget
2610972.002024-05-287356Actual
74466752.002022-11-295366Actual
13116110379.002023-04-29476Actual
2720981.002024-06-286846Actual
1825176.002022-06-298756Actual
3515038.002025-01-278236Actual
38651208.002025-04-298156Actual
863265464.002022-12-301376Actual
1482792.002023-06-298316Actual
21985533.002024-01-278036Actual
1871358.002022-06-297766Actual
1494729044.002023-06-295766Actual
14914-162.002023-06-299146Actual
4102380.002022-08-297266Budget
11810550.002023-03-298036Budget
23983125.002024-03-286646Actual
2714183.002024-06-288516Actual
8478280.002022-12-306546Budget
5030170.002022-09-297726Actual
16971700.002022-06-296236Budget
18934336.002023-10-299036Actual
1397315160.002023-05-29776Actual
2503411051.002024-04-286056Actual
1830117.002022-06-299256Actual
13853117.002023-05-299226Actual
2733100.002022-07-307416Budget
3404878.002024-12-297856Actual
401781.002022-08-298546Actual
1794769.002023-09-297846Actual
134823310.502023-05-288576Actual
30702214.002024-09-287266Actual
18999182.002023-10-296666Actual
1086875387.002023-02-271576Actual
6181502.002022-05-296146Actual
83302100.002022-12-306116Budget
527687395.002022-09-293176Actual
95393.002023-01-279626Actual
623973.002022-10-296846Actual
3397336.002024-12-298426Actual
731880.002022-11-297136Budget
637090.002022-10-298566Budget
2203263.002024-01-277356Actual
9469547.002023-01-277716Actual
1084233.002023-02-278266Actual
505723400.002022-09-296036Budget
1082460.002023-02-277166Budget
2870100.002022-07-306846Budget
38371800.002022-08-296116Budget
1582630.002023-07-307326Actual
2104051.002023-12-308456Actual
1088589192.002023-02-273976Actual
62759568.002022-10-296056Actual
29617136289.002024-08-283576Actual
2834547.002024-07-298236Actual
16933132.002023-08-296656Actual
8481100.002022-12-306746Budget
1683832.002023-08-298216Actual
3177493.002024-10-287846Actual
25000109.002024-04-288436Actual
27183167.002024-06-286836Actual
5280126538.002022-09-293576Actual
5064261.002022-09-296636Actual
158967.002023-07-309646Actual
3509784.002025-01-278416Actual
7479344.002022-11-297766Actual
62749700.002022-10-296056Budget
26187350000.002024-05-284276Actual
2842149.002024-07-297166Actual
271752796203.002024-06-281036Actual
386703231.002025-04-296366Actual
385831393582.002025-04-291136Actual
17856342.002023-09-296516Actual
8436124.002022-12-306836Actual
6204562.002022-10-297736Actual
2201564.002024-01-278446Actual
2618442062.002024-05-283876Actual
73978580.002022-11-296056Actual
742151.002022-11-297856Actual
7359182.002022-11-296746Actual
74541300.002022-11-296166Budget
24996529.002024-04-288036Actual
9582585.002023-01-278736Actual
158174922.002023-07-306026Actual
16988550.002023-08-299766Actual
2509210.002024-04-289666Actual
634760.002022-10-297166Budget
3747892.002025-03-298446Actual
16961217.002022-06-296236Actual
34045146.002024-12-297456Actual
1694836.002023-08-298556Actual
16869113.002023-08-298726Actual
10773100.002023-02-277656Budget
622610.002022-10-299636Actual
2960814830.002024-08-282276Actual
12819343.002023-04-296516Actual
1194853.002023-03-297166Actual
31859184569.002024-10-282176Actual
3633511.002025-02-279646Actual
1172290.002023-03-298516Budget
13954323.002023-05-297766Actual
23958102.002024-03-286736Actual
536100.002022-05-297326Budget
27173204.002024-06-289226Actual
6107480.002022-10-297716Budget
2730840030.002024-06-283276Actual
1903339785.002023-10-291976Actual
5192133.002022-09-299056Actual
15944356.002023-07-308066Actual
392840.002022-08-299426Actual
389486.002022-08-296726Actual
6342100.002022-10-296766Budget
2835518241.002024-07-296046Actual
5173236.002022-09-297756Actual
21080255631.002023-12-3010166Actual
1500131298.002023-06-293876Actual
3856424.002025-04-297126Actual
8382200.002022-12-306526Budget
16899320.002023-08-299036Actual
4121100.002022-08-298366Budget
31872147073.002024-10-283976Actual
3512213.002025-01-278226Actual
16964189.002023-08-296566Actual
32835122.002024-11-286626Actual
3404221.002024-12-296956Actual
562-74.002022-05-299126Actual
34090-245.002024-12-299166Actual
957440.002023-01-278236Actual
2511295435.002024-04-283176Actual
30621473.002024-09-287736Actual
37524110.002025-03-296866Actual
2618640030.002024-05-284076Actual
18004363.002023-09-297766Actual
7403100.002022-11-296556Budget
741145.002022-05-297466Actual
2096124.002023-12-308526Actual
3187626881.002024-10-2810076Actual
10676304.002023-02-277336Actual
1500328910.002023-06-294076Actual
71347208.002022-05-295666Actual
35152114.002025-01-278436Actual
7296-103.002022-11-299126Actual
27768.002022-07-307126Actual
29527000.002022-07-305266Budget
1387667.002023-05-298536Actual
7331401.002022-11-298136Actual
1073733.002023-02-278246Actual
1287740.002023-04-297126Budget
169545.002023-08-299656Actual
2006510817.002023-11-292276Actual
17865432.002023-09-297716Actual
20027235.002023-11-296566Actual
16983205.002023-08-298966Actual
9629293.002023-01-278746Actual
6296124.002022-10-297656Actual
31683447.002024-10-286516Actual
10729380.002023-02-277746Budget
21036265.002023-12-308056Actual
13000-182.002023-04-299146Actual
21946104.002024-01-276526Actual
119939604.002023-03-291876Actual
29537786.002024-08-286256Actual
271232806.002024-06-286116Actual
1176410.002023-03-298226Budget
744841300.002022-11-295666Budget
38598685.002025-04-298036Actual
2499834.002024-04-288236Actual
25088189.002024-04-288966Actual
1894629.002023-10-297146Actual
14839938.002023-06-296226Actual
37408883.002025-03-296226Actual
2108812485.002023-12-301876Actual
13933206.002023-05-299256Actual
1197090.002023-03-298466Budget
289291.002022-07-308446Actual
229751311.002024-02-276146Actual
32869147.002024-11-287436Actual
9740164.002023-01-279766Actual
1177494.002023-03-298926Actual
505625272.002022-09-296036Actual
30632-320.002024-09-289136Actual
9697280.002023-01-276566Budget
2105816.002023-12-306966Actual
10684159.002023-02-277836Actual
2599878.002024-05-286716Actual
35240220.002025-01-278966Actual
281123000.002022-07-306036Budget
35155290.002025-01-278936Actual
1794053.002023-09-296846Actual
387106123.002025-04-292376Actual
3411434909.002024-12-293376Actual
220572538.002024-01-276366Actual
3970109.002022-08-298536Actual
2949036.002024-08-286936Actual
28383872.002024-07-296256Actual

Generated 2025-06-28 10:42:07.375 UTC