[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8216  >   <  TAKE 512  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32914157.002024-11-276556Actual
1078420.002023-02-268256Budget
9619215.002023-01-268146Actual
329766567.002024-11-27876Actual
27196120.002024-06-278536Actual
1789587.002023-09-288126Actual
2300717.002024-02-266956Actual
21018247.002023-12-299046Actual
182138.002022-06-288456Actual
1693722.002023-08-287156Actual
17867878.002022-06-286056Actual
18348800.002022-06-285266Budget
2960417287.002024-08-271876Actual
1890011.002023-10-288226Actual
306955362.002024-09-276366Actual
35120204.002025-01-268026Actual
85796500.002022-12-296366Budget
272546.002024-06-279656Actual
2999116.002022-07-298466Actual
3737925290.002025-03-286016Actual
415117945.002022-08-282476Actual
1893094.002023-10-288436Actual
10686632.002023-02-268036Actual
7699000.002022-05-289966Actual
1804732644.002023-09-284676Actual
7355410.002022-11-286546Actual
3970109.002022-08-288536Actual
10571200.002023-02-266716Budget
2209026055.002024-01-261476Actual
5174200.002022-09-287756Budget
85645.002022-12-299656Actual
37443312.002025-03-287336Actual
3888650.002022-08-286226Budget
29598442660.002024-08-27676Actual
3746830.002025-03-287146Actual
2981220.002022-07-297366Budget
6201400.002022-05-286246Budget
1390070.002023-05-288346Actual
654351.002022-05-288746Actual
2306730752.002024-02-261476Actual
1579833.002023-07-297116Actual
1760200.002022-06-287646Budget
7156700.002022-05-285766Budget
6221179.002022-10-288936Actual
130602600.002023-04-285766Budget
166296.002022-06-287426Actual
964850.002023-01-266856Budget
19955306.002023-11-288136Actual
1687135.002022-06-289226Actual
303821349.002022-07-294076Actual
1182791.002023-03-289436Actual
1796820.002023-09-287156Actual
2800117.002022-07-298726Actual
3861827.002025-04-287146Actual
9734111.002023-01-268966Actual
30716293.002024-09-279066Actual
5068100.002022-09-286836Budget
18986133.002023-10-289056Actual
5006197670.002022-09-281226Actual
15807100.002023-07-298316Actual
720524800.002022-11-286016Budget
9770353654.002023-01-264676Actual
10664480.002023-02-266536Budget
17857.002022-06-289646Actual
968127.002023-01-269456Actual
1583960.002023-07-299026Actual
14914-162.002023-06-289146Actual
13022127.002023-04-287356Actual
40825900.002022-08-285766Budget
5013113.002022-09-286526Actual
118311951.002023-03-286146Actual
2715997.002024-06-277426Actual
723638.002022-11-288216Actual
2407312485.002024-03-271876Actual
3280428159.002024-11-276016Actual
3634316.002025-02-266956Actual
251212374104.002024-04-274376Actual
3868534.002025-04-288266Actual
7191500.002022-05-286166Budget
28323115.002024-07-289026Actual
1802939785.002023-09-281976Actual
295681777.002024-08-276266Actual
8448562.002022-12-297736Actual
21034218.002023-12-297756Actual
1701819810.002023-08-2810076Actual
666898.002022-05-286256Actual
13023100.002023-04-287456Budget
1079055.002023-02-268556Actual
385816.002025-04-289626Actual
27223382.002024-06-278746Actual
2865305.002022-07-296646Actual
277251.002022-07-296726Actual
6235200.002022-10-286646Budget
2877200.002022-07-297446Budget
188582372.002023-10-286116Actual
2206233.002024-01-266966Actual
404011.002022-08-286956Actual
2296429.002024-02-268236Actual
3404095.002024-12-286756Actual
35209-138.002025-01-269156Actual
20983132.002023-12-297836Actual
10687380.002023-02-268136Budget
412290.002022-08-288466Budget
8570125100.002022-12-295666Budget
189971516.002023-10-286366Actual
1394929.002023-05-287166Actual
31759652.002024-10-279236Actual
28352-457.002024-07-289136Actual
1804819810.002023-09-2810076Actual
16835124.002023-08-287816Actual
328564.002024-11-279626Actual
84221209727.002022-12-291036Actual
10693100.002023-02-268436Budget
3299133566.002024-11-273376Actual
16957258.002023-08-285466Actual
29622267.002022-07-296166Actual
960526.002023-01-267146Actual
306888356.002024-09-275366Actual
3394438.002024-12-288216Actual
406250.002022-08-288456Budget
965110.002023-01-267156Actual
726575.002022-11-286826Actual
631696.002022-10-289056Actual
4093200.002022-08-286666Budget
13924152.002023-05-288156Actual
21076410.002023-12-299266Actual
18014246.002023-09-289066Actual
481100.002022-05-286716Budget
850479.002022-12-298346Actual
388310712.002022-08-286026Actual
2617055087.002024-05-271976Actual
32964451.002024-11-278766Actual
1295722604.002023-04-286046Actual
25117102582.002024-04-273776Actual
3923200.002022-08-288726Budget
1905133346.002023-10-284676Actual
3065120.002024-09-278246Actual
1193714678.002023-03-286366Actual
36283832857.002025-02-261136Actual
107541399.002023-02-266156Actual
16859172.002023-08-287426Actual
3860916.002025-04-289636Actual
74586500.002022-11-286366Budget
4107138.002022-08-287466Actual
2831834.002024-07-288326Actual
11696208.002023-03-286716Actual
1062317.002023-02-266926Actual
11810550.002023-03-288036Budget
865222906.002022-12-294076Actual
10844115.002023-02-268366Actual
14959135.002023-06-287366Actual
2846134237.002024-07-283376Actual
21928344.002024-01-267716Actual
3072511569.002024-09-27776Actual
105661924.002023-02-266216Actual
1789925.002023-09-288526Actual
3958149.002022-08-287836Actual
847215600.002022-12-296046Budget
52081310.002022-09-286166Actual
622719474.002022-10-286046Actual
800-58073.002022-05-284676Actual
1500131298.002023-06-283876Actual
8513151.002022-12-299046Actual
2098899.002023-12-298436Actual
24076123244.002024-03-272176Actual
30603207.002024-09-279026Actual
3904100.002022-08-287626Budget
18371219.002022-06-285466Actual
10711196.002023-02-266546Actual
8357380.002022-12-298116Budget
3872038663.002025-04-283876Actual
13897331.002023-05-288046Actual
14893788.002023-06-286246Actual
856811240.002022-12-295366Actual
27187192.002024-06-277436Actual
14995104149.002023-06-283176Actual
3852220.002022-08-287316Budget
1594778.002023-07-298366Actual
295860389.002022-07-295666Actual
3297511240.002024-11-27776Actual
385059.002022-08-287116Actual
17944141.002023-09-287446Actual
72519.002022-11-289616Actual
26014220.002024-05-278916Actual
2728712.002024-06-279666Actual
731759.002022-11-287136Actual
2289979.002024-02-266816Actual
4096100.002022-08-286766Budget
10656572963.002023-02-261036Actual
742151.002022-11-287856Actual
15932165.002023-07-296566Actual
29502122.002024-08-278536Actual
3407322.002024-12-286966Actual
5085380.002022-09-288136Budget
8347200.002022-12-297416Budget
3969100.002022-08-288536Budget
752287644.002022-11-283176Actual
634517.002022-10-286966Actual
953470.002023-01-268926Actual
304115696.002022-07-2910076Actual
9451445.002023-01-266516Actual
1989329.002023-11-287116Actual
373811557.002025-03-286216Actual
35094299.002025-01-268116Actual
15866236.002023-07-298936Actual
1694739.002023-08-288456Actual
11709515.002023-03-287716Actual
340621.002024-12-285466Actual
16990173111.002023-08-2810166Actual
23004153.002024-02-266656Actual
18878140.002023-10-288916Actual
14994180402.002023-06-282976Actual
75139604.002022-11-281876Actual
1991834.002023-11-286826Actual
3058093777.002024-09-271226Actual
2194847.002024-01-266726Actual
6110480.002022-10-288016Budget
190287286.002023-10-28876Actual
32939134.002024-11-275466Actual
2968280.002022-07-296566Budget
1690891.002023-08-286746Actual
13813216.002023-05-287616Actual
364232331011.002025-02-264376Actual
1686067.002023-08-287626Actual
1496870.002023-06-288466Actual
627271.002022-10-289446Actual
2105022152.002023-12-296066Actual
306081495580.002024-09-271136Actual
37524110.002025-03-286866Actual
5167110.002022-09-287356Budget
2957552.002024-08-277166Actual
28151700.002022-07-296236Budget
6269235.002022-10-289046Actual
260205912.002024-05-276026Actual
38566146.002025-04-287426Actual
30681243.002024-09-278756Actual
746723.002022-11-286966Actual
279830.002022-07-298526Budget
25002416.002024-04-278736Actual
850220.002022-12-298246Budget
17946222.002023-09-287746Actual
10579220.002023-02-267316Budget
261321870.002024-05-276166Actual
1394021022.002023-05-286066Actual
277730.002022-07-297126Budget
9481100.002023-01-268416Budget
2566421333.002024-05-269376Actual
594154.002022-05-287836Actual
1299480.002023-04-288546Budget
494426.002022-05-287716Actual
612185.002022-10-288516Actual
415215696.002022-08-282876Actual
2900-168.002022-07-299146Actual
26004144.002024-05-277616Actual
15810378.002023-07-298716Actual
2201475.002024-01-268346Actual
6350220.002022-10-287366Budget
31684407.002024-10-276616Actual
27137302.002024-06-278116Actual
189961252.002023-10-286266Actual
41498239.002022-08-282276Actual
20992352.002023-12-299036Actual
3853644.002025-04-286916Actual
33997666.002024-12-288036Actual
6410311853.002022-10-284676Actual
158422.002023-07-299626Actual
13868202.002023-05-287636Actual
18898176.002023-10-288026Actual
23054198.002024-02-268966Actual
2303121022.002024-02-266066Actual
11801100.002023-03-287436Budget
1639291.002022-06-289216Actual
19949168.002023-11-287336Actual
3927176.002022-08-289226Actual
30578582.002024-09-279216Actual
8404161.002022-12-298126Actual
669198.002022-05-286556Actual
13906-169.002023-05-289146Actual
28294520.002024-07-288716Actual
274897.002022-07-298416Actual
271501217.002024-06-276126Actual
684135.002022-05-287656Actual
1875405.002022-06-288066Actual
11835257.002023-03-286546Actual
13954323.002023-05-287766Actual
1604280.002022-06-286616Budget
3863615018.002025-04-286056Actual
2837683.002022-07-298036Actual
47120800.002022-05-286016Actual
640100.002022-05-287846Budget
38606537.002025-04-289036Actual
841671.002022-12-298926Actual
5218100.002022-09-286766Budget
181712.002022-06-288256Actual
21042227.002023-12-298756Actual
27214203.002024-06-277646Actual
2502753.002024-04-278546Actual
1797736.002023-09-288356Actual
37465100.002025-03-286746Actual
187925.002022-06-288266Actual
28315158.002024-07-288026Actual
2103816.002023-12-298256Actual
8601380.002022-12-297766Budget
3744280.002025-03-287136Actual
3292850.002024-11-278356Actual
24041125.002024-03-276766Actual
2991579.002022-07-298066Actual
28280162.002024-07-286816Actual
5178.002022-05-289616Actual
19906196.002023-11-288916Actual
73071378.002022-11-286236Actual
3738742.002025-03-287116Actual
9713100.002023-01-267466Budget
230264154.002024-02-265266Actual
1398926424.002023-05-283376Actual
3633615585.002025-02-266056Actual
1303777.002023-04-288356Actual
745417.002022-05-287766Actual
3178064.002024-10-278546Actual
32870295.002024-11-277636Actual
38692-321.002025-04-289166Actual
3070144.002024-09-277166Actual
1179880.002023-03-287136Budget
37429-101.002025-03-289126Actual
3411342031.002024-12-283276Actual
18004363.002023-09-287766Actual
14824412.002023-06-288016Actual
13024119.002023-04-287456Actual
1597010710.002023-07-292276Actual
764-174.002022-05-289166Actual
11708480.002023-03-287716Budget
513980.002022-09-288446Budget
28434382.002024-07-288766Actual
51495.002022-09-289646Actual
16907179.002023-08-286646Actual
3179364.002024-10-276856Actual
2955116.002024-08-278256Actual
1384064.002023-05-287626Actual
2197954.002024-01-267136Actual
2913100.002022-07-296656Budget
1586133.002023-07-298236Actual
38604554.002025-04-288736Actual
31785367.002024-10-279246Actual
48631.002022-05-287116Actual
15865416.002023-07-298736Actual
624120.002022-10-286946Actual
3971468.002022-08-288736Actual
19103402.002022-06-282376Actual
84214.002022-12-299626Actual
20981249.002023-12-297636Actual
1756220.002022-06-287346Budget
177130.002022-06-288246Budget
580158.002022-05-286836Actual
3642240430.002025-02-264076Actual
38596543.002025-04-287736Actual
36384286.002025-02-268166Actual
1701196297.002023-08-283576Actual
845540.002022-12-298236Budget
855172.002022-12-298356Actual
5076100.002022-09-287436Budget
13886192.002023-05-286546Actual
118331300.002023-03-286246Budget
1290627.002023-04-289426Actual
31823231.002024-10-276666Actual
2728177.002024-06-278566Actual
106109508.002023-02-266026Actual
2393643.002024-03-277626Actual
6149110.002022-10-287326Budget
17920467.002023-09-287736Actual
20053147292.002023-11-2810166Actual
34116157429.002024-12-283576Actual
4992116.002022-09-288316Actual
23963130.002024-03-277436Actual
10675300.002023-02-267336Budget
2093369.002023-12-298416Actual
86359604.002022-12-291876Actual
11836200.002023-03-286546Budget
8445312.002022-12-297636Actual
23920356.002024-03-279016Actual
56193.002022-05-289026Actual
303122461.002022-07-293276Actual
7321107.002022-11-287436Actual
2100277.002023-12-296846Actual
19934109.002023-11-289026Actual
31791171.002024-10-276656Actual
36421177986.002025-02-263976Actual
188851093.002023-10-286126Actual
35207112.002025-01-268956Actual
8336261.002022-12-296616Actual
9571380.002023-01-268136Budget
1170068.002023-03-287116Actual
16889499.002023-08-287736Actual
8494380.002022-12-297746Budget
15819303.002023-07-296226Actual
19939586074.002023-11-281136Actual
2300658.002024-02-266856Actual
3637464.002025-02-266866Actual
17007116185.002023-08-283176Actual
27151800.002022-07-296116Budget
6253129.002022-10-287846Actual
295922672.002022-07-296066Actual
188377.002022-06-288466Actual
9611164.002023-01-267646Actual
36418112879.002025-02-263576Actual
35245385.002025-01-269766Actual
591558.002022-05-287736Actual
16842416.002023-08-288716Actual
3066743.002024-09-276856Actual
1064737.002023-02-268526Actual
3750557.002025-03-288556Actual
249291461.002024-04-276216Actual
2291974781.002024-02-261226Actual
628921.002022-10-287156Actual
406057.002022-08-288356Actual
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4968322.002022-09-286616Actual
23975376.002024-03-279036Actual
8605480.002022-12-298066Budget
12864751.002023-04-286126Actual
307051091.002024-09-277666Actual
15960419804.002023-07-29676Actual
229204822.002024-02-266026Actual
339811508328.002024-12-281036Actual
17871100.002023-09-288416Actual
2210898881.002024-01-263976Actual
271746.002024-06-279626Actual
24942223.002024-04-278116Actual
386691947.002025-04-286266Actual
1683054.002023-08-287116Actual
2789200.002022-07-298026Budget
11977180.002023-03-289066Actual
6352100.002022-10-287466Budget
5136100.002022-09-288346Budget
23015180.002024-02-268156Actual
17983-89.002023-09-289156Actual
1582315.002023-07-296826Actual
1497747500.002023-06-289966Actual
1622519.002022-06-288016Actual
2001392.002023-11-288956Actual
18978186.002023-10-288056Actual
2719343.002024-06-278236Actual
39841000.002022-08-286246Budget
548100.002022-05-288126Budget
640088243.002022-10-283176Actual
1791750.002022-06-286256Budget
10855319.002023-02-269266Actual
33996168.002024-12-287836Actual
19059604.002022-06-281876Actual
6091265.002022-10-286616Actual
4004100.002022-08-287846Budget
10738100.002023-02-268346Budget
2960171710.002024-08-271376Actual
391510.002022-08-288226Budget
7258750.002022-11-286226Budget
30406220.002022-07-294676Actual
18879216.002023-10-289016Actual
559200.002022-05-288726Budget
10685550.002023-02-268036Budget
158174922.002023-07-296026Actual
1390256.002023-05-288546Actual
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1078668.002023-02-268356Actual
10581100.002023-02-267416Budget
15813-252.002023-07-299116Actual
21007168.002023-12-297646Actual
38593248.002025-04-287336Actual
7328200.002022-11-287836Budget
3739533.002025-03-288216Actual
1689684.002023-08-288536Actual
1285090.002023-04-288516Budget
12927300.002023-04-287336Budget
735015600.002022-11-286046Budget

Generated 2025-06-27 23:25:18.038 UTC