[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8192  >   <  TAKE 512  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582315.002023-07-306826Actual
11853380.002023-03-297746Budget
1799933.002023-09-297166Actual
386618.002025-04-299656Actual
10757650.002023-02-276256Budget
946170.002023-01-277116Budget
8443130.002022-12-307436Actual
168233033.002023-08-296116Actual
13945186.002023-05-296666Actual
504540.002022-09-298526Budget
1716550.002022-06-297736Budget
626109.002022-05-296746Actual
9694901.002023-01-276266Actual
229996.002024-02-279646Actual
40256.002022-08-299646Actual
2511526574.002024-04-283476Actual
1712100.002022-06-297436Budget
16926-182.002023-08-299146Actual
169621503.002023-08-296266Actual
8498376.002022-12-308046Actual
1311814052.002023-04-29776Actual
410047.002022-08-297166Actual
3184511.002024-10-289666Actual
7271131.002022-11-297326Actual
3067717.002024-09-288256Actual
1289212.002023-04-298226Actual
2828148.002024-07-296916Actual
35120204.002025-01-278026Actual
10829171.002023-02-277366Actual
11795200.002023-03-296836Budget
36338960.002025-02-276256Actual
8371424.002022-12-309216Actual
170034422.002023-08-292376Actual
633157.002022-05-297346Actual
35094299.002025-01-278116Actual
840955.002022-12-308326Actual
1309729.002023-04-298266Actual
2720318897.002024-06-286046Actual
17873416.002023-09-298716Actual
27135127.002024-06-287816Actual
71440600.002022-05-295666Budget
40754700.002022-08-295366Budget
14994180402.002023-06-292976Actual
5079480.002022-09-297736Budget
3410261913.002024-12-291576Actual
374621014.002025-03-296246Actual
1736417.002022-06-299236Actual
9639950.002023-01-276156Budget
28375347.002024-07-298746Actual
1760200.002022-06-297646Budget
2393028.002024-03-286726Actual
16941193.002023-08-297756Actual
24995127.002024-04-287836Actual
7212380.002022-11-296516Budget
503914.002022-09-298226Actual
1500618027.002023-06-2910076Actual
11709515.002023-03-297716Actual
74574389.002022-11-296366Actual
3509529.002025-01-278216Actual
52718156.002022-09-292276Actual
35169135.002025-01-277346Actual
24026133.002024-03-288956Actual
3509881.002025-01-278516Actual
30573100.002024-09-288516Actual
229204822.002024-02-276026Actual
2899210.002022-07-309046Actual
1314316153.002023-04-2910076Actual
1088018275.002023-02-273376Actual
601200.002022-05-298336Budget
13011182.002023-04-296556Actual
1800983.002023-09-298366Actual
18371219.002022-06-295466Actual
1882100.002022-06-298466Budget
3395864.002024-12-296526Actual
15971800.002022-06-296116Budget
9549280.002023-01-276536Budget
34095226464.002024-12-2910166Actual
29576212.002024-08-287266Actual
34032-257.002024-12-299146Actual
848720.002022-12-307146Actual
18367300.002022-06-295366Actual
764-174.002022-05-299166Actual
6616.002022-05-299646Actual
8351480.002022-12-307716Budget
2829915.002024-07-299616Actual
641116000.002022-10-2910076Actual
3399028.002024-12-296936Actual
250996965.002024-04-28876Actual
9551280.002023-01-276636Budget
2901280.002022-07-309246Actual
23993353.002024-03-288046Actual
24049323.002024-03-287766Actual
239002721.002024-03-286216Actual
38718183511.002025-04-293576Actual
1608100.002022-06-296816Budget
9462274.002023-01-277316Actual
23963130.002024-03-287436Actual
13868202.002023-05-297636Actual
8602100.002022-12-307866Budget
2196463.002024-01-278926Actual
13970216317.002023-05-2910166Actual
497560.002022-09-297116Budget
1701380.002022-06-296636Budget
10596104.002023-02-278416Actual
11899159.002023-03-297756Actual
108007392.002023-02-275266Actual
22977104.002024-02-276546Actual
38552-275.002025-04-299116Actual
504440.002022-09-298526Actual
2306410343.002024-02-27776Actual
22071251.002024-01-278166Actual
74466752.002022-11-295366Actual
38646125.002025-04-297456Actual
8546200.002022-12-308056Budget
13968778.002023-05-299766Actual
9480123.002023-01-278416Actual
261341422.002024-05-286366Actual
2497316.002024-04-288526Actual
28339202.002024-07-297436Actual
38598685.002025-04-298036Actual
6267380.002022-10-298746Budget
10569280.002023-02-276616Budget
1886276.002023-10-296716Actual
19968965.002023-11-296246Actual
8347200.002022-12-307416Budget
26051263.002024-05-286536Actual
27233126.002024-06-286656Actual
209981798.002023-12-306246Actual
961593.002023-01-277846Actual
1997419.002023-11-297146Actual
28359298.002024-07-296646Actual
16900-256.002023-08-299136Actual
1886380.002022-06-298766Budget
79322950.002022-05-293776Actual
4967280.002022-09-296616Budget
1798722465.002023-09-295366Actual
284556123.002024-07-292376Actual
3058811.002024-09-286926Actual
1684188.002023-08-298516Actual
403950.002022-08-296856Budget
60881375.002022-10-296216Actual
21032133.002023-12-307456Actual
35092127.002025-01-277816Actual
2831277.002024-07-297626Actual
1082460.002023-02-277166Budget
26159816.002024-05-289766Actual
2764437.002022-07-306126Actual
84751404.002022-12-306246Actual
3289230.002024-11-286946Actual
947640.002023-01-278216Budget
1291128500.002023-04-296036Budget
1703117.002022-06-296736Actual
2944200.002022-07-308756Budget
4091328.002022-08-296566Actual
2006313109.002023-11-292076Actual
2408828844.002024-03-283876Actual
1648480.002022-06-296226Budget
9463300.002023-01-277316Budget
27192409.002024-06-288136Actual
648100.002022-05-298346Budget
1288655.002023-04-297826Actual
13098100.002023-04-298366Budget
964670.002023-01-276756Budget
1197178.002023-03-298466Actual
8617380.002022-12-308766Budget
3408674.002024-12-298566Actual
738674.002022-11-298546Actual
1596811735.002023-07-302076Actual
29450374.002024-08-289016Actual
10696100.002023-02-278536Budget
593200.002022-05-297836Budget
501361.002022-05-298116Actual
1285186.002023-04-298516Actual
10630107.002023-02-277626Actual
37471185.002025-03-297646Actual
1621136.002022-06-297816Actual
3521575570.002025-01-275666Actual
210934422.002023-12-302376Actual
3741950.002025-03-297826Actual
33988137.002024-12-296736Actual
97563436.002023-01-272376Actual
3411434909.002024-12-293376Actual
11960117.002023-03-297866Actual
1481679.002023-06-296816Actual
4053265.002022-08-298056Actual
12928237.002023-04-297336Actual
63249092.002022-10-295366Actual
10692141.002023-02-278336Actual
2611748.002024-05-288356Actual
119332083.002023-03-296166Actual
1783257.002022-06-299246Actual
18979115.002023-10-298156Actual
18002141.002023-09-297466Actual
3871539629.002025-04-293276Actual
8334380.002022-12-306516Budget
36290151.002025-02-276836Actual
2398722.002024-03-287146Actual
280618.002022-07-309426Actual
3756541631.002025-03-293276Actual
131117.002023-04-299666Actual
38677107.002025-04-297266Actual
36313364.002025-02-276546Actual
25075225.002024-04-287266Actual
10697550.002023-02-278736Budget
1056123442.002023-02-276016Actual
12991100.002023-04-298346Budget
36307-387.002025-02-279136Actual
74541300.002022-11-296166Budget
976089617.002023-01-273176Actual
29521336.002024-08-287746Actual
18496900.002022-06-296366Budget
8441245.002022-12-307336Actual
11773234.002023-03-298726Actual
2092231.002023-12-306916Actual
12954328.002023-04-299236Actual
6160200.002022-10-298126Budget
1803423102.002023-09-292476Actual
1499830421.002023-06-293476Actual
2106827.002023-12-308266Actual
18987-106.002023-10-299156Actual
7512105521.002022-11-291576Actual
2091520796.002023-12-306016Actual
34090-245.002024-12-299166Actual
67468.002022-05-296856Actual
392040.002022-08-298526Budget
3403513035.002024-12-296056Actual
2506116119.002024-04-285366Actual
10657385512.002023-02-271136Actual
38560147.002025-04-296626Actual
21101135222.002023-12-303576Actual
950368.002023-01-276726Actual
3642041637.002025-02-273876Actual
23968321.002024-03-288136Actual
35264163303.002025-01-273176Actual
11738850.002023-03-296226Budget
1591549.002023-07-308456Actual
7249363.002022-11-299216Actual
624280.002022-05-296646Budget
20006192.002023-11-298056Actual
128619300.002023-04-296026Budget
1603260.002022-06-296616Actual
35224116.002025-01-276866Actual
5242100.002022-09-298366Budget
41359000.002022-08-299966Actual
10728372.002023-02-277746Actual
13944204.002023-05-296566Actual
8638113177.002022-12-302176Actual
2208347500.002024-01-279966Actual
3073155087.002024-09-281976Actual
10852155.002023-02-278966Actual
9472632.002023-01-278016Actual
602130.002022-05-298336Actual
7498-135.002022-11-299166Actual
21037164.002023-12-308156Actual
3854788.002025-04-298416Actual
249544621.002024-04-286026Actual
35221337.002025-01-276566Actual
31700485.002024-10-288716Actual
30685257.002024-09-289256Actual
3903100.002022-08-297426Budget
480280.002022-05-296616Budget
6357322.002022-10-297766Actual
2604821839.002024-05-286036Actual
3403410.002024-12-299646Actual
39388-1050.002025-05-289376Actual
32891100.002024-11-286846Actual
32957136.002024-11-287866Actual
832824800.002022-12-306016Budget
3968100.002022-08-298436Budget
3186734573.002024-10-283376Actual
14911227.002023-06-298746Actual
22018150.002024-01-278946Actual
841150.002022-12-308426Budget
516630.002022-09-297156Budget
954326780.002023-01-276036Actual
32922117.002024-11-287656Actual
19048110117.002023-10-293976Actual
3870914978.002025-04-292276Actual
2510271746.002024-04-281576Actual
2105022152.002023-12-306066Actual
3283745.002024-11-286826Actual
5147164.002022-09-299246Actual
282539.002022-07-307136Actual
16437410.002022-06-296026Actual
34082264.002024-12-298166Actual
16889499.002023-08-297736Actual
9568200.002023-01-277836Budget
25057-82.002024-04-289156Actual
3406387553.002024-12-295666Actual
509198.002022-09-298436Actual
32817153.002024-11-287816Actual
22915275.002024-02-279016Actual
2851195.002022-07-308936Actual
1898333.002023-10-298556Actual
27240113.002024-06-287656Actual
19986265.002023-11-298746Actual
2108765039.002023-12-301576Actual
8581369.002022-12-306566Actual
387233705947.002025-04-294376Actual
27182220.002024-06-286736Actual
18887118.002023-10-296526Actual
35093483.002025-01-278016Actual
622816000.002022-10-296046Budget
73968700.002022-11-296056Budget
1381831.002023-05-298216Actual
11965275.002023-03-298166Actual
679120.002022-05-297356Budget
33987256.002024-12-296636Actual
631050.002022-10-298456Budget
177398.002022-06-298346Actual
1312430604.002023-04-291976Actual
8536120.002022-12-307356Budget
78613715.002022-05-292876Actual
34057199.002024-12-299056Actual
209681362743.002023-12-301036Actual
1895743.002023-10-298546Actual
165179.002022-06-296626Actual
743039.002022-11-298356Actual
21034218.002023-12-307756Actual
230656406.002024-02-27876Actual
281024180.002022-07-306036Actual
211062634545.002023-12-304376Actual
549129.002022-05-298126Actual
16846466.002023-08-299216Actual
13075100.002023-04-296866Budget
28429300.002024-07-298166Actual
374321969652.002025-03-291036Actual
36390233.002025-02-278966Actual
284251138.002024-07-297666Actual
283272322615.002024-07-291036Actual
30708418.002024-09-288066Actual
55530.002022-05-298426Budget
30605276.002024-09-289226Actual
27250109.002024-06-288956Actual
49621921.002022-09-296116Actual
1305882568.002023-04-295666Actual
11955160.002023-03-297466Actual
19949168.002023-11-297336Actual
4127468.002022-08-298766Actual
1172398.002023-03-298516Actual
1642114378.002022-06-291226Actual
3865560.002025-04-298556Actual
97385112.002023-01-279466Actual
2713829.002024-06-288216Actual
1761250.002022-06-297646Actual
30601208.002024-09-288726Actual
10591280.002023-02-278116Budget
1691555521.002022-06-291136Actual
524032.002022-09-298266Actual
1888410649.002023-10-296026Actual
13115178500.002023-04-2910166Budget
78110564.002022-05-292076Actual
35130204.002025-01-279226Actual
9470200.002023-01-277816Budget
2765546.002022-07-306226Actual
391650.002022-08-298326Budget
733440.002022-11-298236Budget
2947111.002024-08-288226Actual
2947430.002024-08-288526Actual
2202781.002024-01-276656Actual
5243112.002022-09-298366Actual
1313420326.002023-04-293376Actual
1994683.002023-11-296836Actual
1489115371.002023-06-296046Actual
29563257.002024-08-285466Actual
411939.002022-08-298266Actual
3856200.002022-08-297616Budget
229492755.002024-02-276136Actual
2951577.002024-08-286846Actual
2840055.002024-07-298556Actual
2400514165.002024-03-286056Actual
3520444.002025-01-278456Actual
15932165.002023-07-306566Actual
414257358.002022-08-291376Actual
2391432.002024-03-288216Actual
21001101.002023-12-306746Actual
37489191.002025-03-296556Actual
3841280.002022-08-296516Budget
10632193.002023-02-277726Actual
3844280.002022-08-296616Budget
179913030.002023-09-296166Actual
12977116.002023-04-297446Actual
37418186.002025-03-297726Actual
23966127.002024-03-287836Actual
1758179.002022-06-297446Actual
24014104.002024-03-287356Actual
14932150.002023-06-298156Actual
16992393489.002023-08-29676Actual
17874233.002023-09-298916Actual
722170.002022-11-297116Budget
3059717.002024-09-288226Actual
1070620600.002023-02-276046Budget
10694124.002023-02-278436Actual
15951159.002023-07-308966Actual
373811557.002025-03-296216Actual
3290386.002024-11-288446Actual
4049213.002022-08-297756Actual
8366527.002022-12-308716Actual
1076542.002023-02-276856Actual
4131380.002022-08-299266Actual
3626085.002025-02-276626Actual
11818117.002023-03-298436Actual
682100.002022-05-297456Budget
22961128.002024-02-277836Actual
35263256992.002025-01-272976Actual
15909245.002023-07-307756Actual
7213394.002022-11-296616Actual
683100.002022-05-297656Budget
292970.002022-07-307856Budget
2505134.002024-04-288356Actual
30723361796.002024-09-28476Actual
118908.002023-03-296956Actual
32949105.002024-11-286866Actual
2497476.002024-04-288726Actual
2833620.002022-07-307736Actual
5281117406.002022-09-293776Actual
8593731.002022-12-307266Actual
317881105.002024-10-286156Actual
1065829601.002023-02-276036Actual
7479344.002022-11-297766Actual
7108300.002022-05-295266Budget
31752143.002024-10-288336Actual
1494323235.002023-06-295266Actual
10888303011.002023-02-274676Actual
2842149.002024-07-297166Actual
38612932.002025-04-296246Actual
508734.002022-09-298236Actual
14940-142.002023-06-299156Actual
20982449.002023-12-307736Actual
415117945.002022-08-292476Actual
294804.002024-08-289626Actual
27133237.002024-06-287616Actual
32807335.002024-11-286516Actual
23957193.002024-03-286636Actual
5249410.002022-09-298766Actual
25019113.002024-04-287646Actual
83321530.002022-12-306216Actual
27264342.002024-06-286566Actual
2973100.002022-07-306866Budget
180463469146.002023-09-294376Actual
108144805.002023-02-276366Actual
30623570.002024-09-288036Actual
182044.002022-06-298356Actual
9583176.002023-01-278936Actual
1069040.002023-02-278236Actual
29556.002022-07-305466Actual
1613196.002022-06-297316Actual
496100.002022-05-297816Budget
3062535.002024-09-288236Actual
16001200.002022-06-296216Budget
1997250.002023-11-296846Actual
4068112.002022-08-299056Actual
12916338.002023-04-296536Actual
35126174.002025-01-278726Actual
392486.002022-08-298926Actual
629980.002022-10-297856Budget
165640.002022-06-296826Budget
32963103.002024-11-288566Actual
752287644.002022-11-293176Actual
1170180.002023-03-297116Budget
5122100.002022-09-297446Budget
2095930.002023-12-308326Actual
1597220611.002023-07-302476Actual
35138452.002025-01-276636Actual
22958202.002024-02-277436Actual
2308023030.002024-02-273376Actual
1306221349.002023-04-296066Actual
1786034.002023-09-296916Actual
328603326.002024-11-286136Actual
6249207.002022-10-297646Actual
119959219.002023-03-292076Actual
1580888.002023-07-308416Actual
855250.002022-12-308356Budget
13880-199.002023-05-299136Actual
8384158.002022-12-306626Actual
1721380.002022-06-298136Budget
16861121.002023-08-297726Actual
518650.002022-09-298456Budget
850322.002022-12-308246Actual
25088189.002024-04-288966Actual
3923200.002022-08-298726Budget
2845217459.002024-07-292076Actual
29477132.002024-08-289026Actual
13088389.002023-04-297766Actual
2495839.002024-04-286626Actual
28353761.002024-07-299236Actual
3930538024.002022-08-291036Actual
6244220.002022-10-297346Budget
2838924.002024-07-297156Actual
7478380.002022-11-297766Budget
740843.002022-11-296856Actual
1900172.002023-10-296866Actual
631240.002022-10-298556Budget
634462.002022-10-296866Actual
3174228.002024-10-286936Actual
16418.002022-06-299616Actual

Generated 2025-06-28 07:03:44.357 UTC