[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8252  >   <  TAKE 512  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25116116215.002024-05-223576Actual
734810.002022-12-239636Actual
415492513.002022-09-223176Actual
2096124.002024-01-238526Actual
524789.002022-10-238566Actual
27626600.002022-08-236026Budget
4046100.002022-09-227456Budget
3396450.002025-01-227326Actual
10858191.002023-03-239766Actual
11775144.002023-04-229026Actual
19906196.002023-12-238916Actual
2092898.002024-01-237816Actual
229275.002024-03-226926Actual
13886192.002023-06-226546Actual
186150.002022-07-237166Budget
1691920.002023-09-228246Actual
1585169.002023-08-236836Actual
19016340.002023-11-228766Actual
26185172592.002024-06-213976Actual
9470200.002023-02-207816Budget
1590533.002023-08-237156Actual
26144542.002024-06-217666Actual
302718119.002022-08-232476Actual
279625.002022-08-238426Actual
729151.002022-12-238526Actual
37448582.002025-04-228036Actual
175550.002022-07-237146Budget
95931134.002023-02-206246Actual
284251138.002024-08-227666Actual
7677.002022-06-229666Actual
29495538.002024-09-217736Actual
11781918306.002023-04-221136Actual
401491.002022-09-228446Actual
30708418.002024-10-228066Actual
260761516.002024-06-216246Actual
10676304.002023-03-237336Actual
10775215.002023-03-237756Actual
732109.002022-06-226866Actual
40825900.002022-09-225766Budget
20938-198.002024-01-239116Actual
2304034.002024-03-227166Actual
9631156.002023-02-209046Actual
32819394.002024-12-228116Actual
62749700.002022-11-226056Budget
26069382.002024-06-218936Actual
149457978.002023-07-235466Actual
188851093.002023-11-226126Actual
239802154.002024-04-216146Actual
1667200.002022-07-237726Budget
9553156.002023-02-206736Actual
29470105.002024-09-218126Actual
3405118.002025-01-228256Actual
22998247.002024-03-229246Actual
3408578.002025-01-228466Actual
10714200.002023-03-236646Budget
10780300.002023-03-238056Actual
2505010.002024-05-228256Actual
17972159.002023-10-237756Actual
2608069.002024-06-216846Actual
9566550.002023-02-207736Actual
1762450.002022-07-237746Actual
624080.002022-11-226846Budget
864215696.002023-01-232876Actual
73550.002022-06-227166Budget
1080463648.002023-03-235666Actual
3521613085.002025-02-205766Actual
1993129.002023-12-238526Actual
4966280.002022-10-236516Budget
2956112838.002024-09-215266Actual
107091300.002023-03-236246Budget
742710.002022-12-238256Budget
18044103375.002023-10-233976Actual
11960117.002023-04-227866Actual
29479176.002024-09-219226Actual
11826360.002023-04-229236Actual
1392515.002023-06-228256Actual
3741950.002025-04-227826Actual
1080720511.002023-03-236066Actual
291923.002022-08-237156Actual
15818606.002023-08-236126Actual
2721930.002024-07-228246Actual
1997419.002023-12-237146Actual
519737737.002022-10-235266Actual
7331401.002022-12-238136Actual
741381.002022-12-237356Actual
3402694.002025-01-228346Actual
10585480.002023-03-237716Budget
5203212400.002022-10-235666Budget
5173236.002022-10-237756Actual
5228104.002022-10-237466Actual
38631168.002025-05-238946Actual
3180460.002024-11-218356Actual
1178328500.002023-04-226036Budget
387018128.002025-05-23876Actual
10888303011.002023-03-234676Actual
2610711.002024-06-216956Actual
2617533870.002024-06-212476Actual
28402151.002024-08-228956Actual
6233200.002022-11-226546Actual
8380750.002023-01-236226Budget
2101222.002024-01-238246Actual
17944141.002023-10-237446Actual
328564.002024-12-229626Actual
8604501.002023-01-238066Actual
1765120.002022-07-237846Actual
962761.002023-02-208546Actual
11777192.002023-04-229226Actual
522241.002022-10-237166Actual
832725506.002023-01-236016Actual
33940520.002025-01-227716Actual
30631400.002024-10-229036Actual
3171881.002024-11-217626Actual
24938186.002024-05-227616Actual
6260100.002022-11-228346Budget
1177055.002023-04-228526Actual
12939384.002023-05-238136Actual
9495850.002023-02-206126Budget
108007392.002023-03-235266Actual
15894-158.002023-08-239146Actual
9679-67.002023-02-209156Actual
18959110.002023-11-228946Actual
293620.002022-08-238256Budget
15932165.002023-08-236566Actual
23015180.002024-03-228156Actual
35181176.002025-02-208946Actual
6204562.002022-11-227736Actual
52021800.002022-10-235466Budget
29489123.002024-09-216836Actual
279440.002022-08-238326Budget
959015600.002023-02-206046Budget
513853.002022-10-238446Actual
6171500.002022-06-226146Budget
3754413.002025-04-229666Actual
6214140.002022-11-228336Actual
1594778.002023-08-238366Actual
8582280.002023-01-236566Budget
158174922.002023-08-236026Actual
5003319.002022-10-239216Actual
516513.002022-10-237156Actual
31865159458.002024-11-213176Actual
10614975.002023-03-236226Actual
5092100.002022-10-238436Budget
32816504.002024-12-227716Actual
11713556.002023-04-228016Actual
18860151.002023-11-226516Actual
3058739.002024-10-226826Actual
33948520.002025-01-228716Actual
403839.002022-09-226856Actual
736540.002022-12-237146Budget
27169208.002024-07-228726Actual
3291753.002024-12-226856Actual
3064332.002024-10-227146Actual
14880306.002023-07-238136Actual
2967395.002022-08-236566Actual
230321941.002024-03-226166Actual
35242-270.002025-02-209166Actual
25997153.002024-06-216616Actual
329431796.002024-12-226166Actual
1481022604.002023-07-236016Actual
14838844.002023-07-236126Actual
32888297.002024-12-226546Actual
1201023350.002023-04-224076Actual
1788850.002022-07-236156Budget
21967129.002024-02-209226Actual
21072340.002024-01-238766Actual
1893094.002023-11-228436Actual
4131380.002022-09-229266Actual
9711148.002023-02-207366Actual
38601155.002025-05-238336Actual
18461335.002022-07-236166Actual
1084790.002023-03-238466Budget
5209819.002022-10-236266Actual
7276200.002022-12-237726Budget
7506217286.002022-12-23476Actual
1175885.002023-04-227826Actual
6248200.002022-11-227646Budget
7212380.002022-12-236516Budget
63551629.002022-11-227666Actual
2507327.002024-05-226966Actual
8627374699.002023-01-2310166Actual
3519312.002025-02-206956Actual
26112161.002024-06-217756Actual
2923128.002022-08-237456Actual
1992810.002023-12-238226Actual
10692141.002023-03-238336Actual
3959601.002022-09-228036Actual
863338558.002023-01-231476Actual
640121794.002022-11-223276Actual
38560147.002025-05-236626Actual
33987256.002025-01-226636Actual
51531040.002022-10-236156Actual
14994180402.002023-07-232976Actual
287350.002022-08-237146Budget
36305315.002025-03-238936Actual
2616643236.002024-06-211376Actual
11816137.002023-04-228336Actual
27265311.002024-07-226666Actual
4029917.002022-09-226156Actual
1383530.002023-06-226826Actual
1056223800.002023-03-236016Budget
16918200.002023-09-228146Actual
1699234.002022-07-236536Actual
28392145.002024-08-227656Actual
63919604.002022-11-221876Actual
118781300.002023-04-226156Budget
3516832.002025-02-207146Actual
1685447.002023-09-226726Actual
1801947500.002023-10-239966Actual
2408525895.002024-04-213476Actual
11895100.002023-04-227456Budget
8528111.002023-01-236756Actual
6297200.002022-11-227756Budget
27258112975.002024-07-225666Actual
2727828.002024-07-228266Actual
1289834.002023-05-238526Actual
35120204.002025-02-208026Actual
8477332.002023-01-236546Actual
6253129.002022-11-227846Actual
15959371587.002023-08-23476Actual
2191621022.002024-02-206016Actual
522120.002022-10-236966Actual
36339163.002025-03-236556Actual
119817.002023-04-229666Actual
16898208.002023-09-228936Actual
738570.002022-12-238446Budget
2609156.002024-06-218346Actual
3636610079.002025-03-235766Actual
351362889.002025-02-206236Actual
56193.002022-06-229026Actual
209588.002024-01-238226Actual
29583299.002024-09-218166Actual
2611078.002024-06-217456Actual
13856996355.002023-06-221136Actual
4105220.002022-09-227366Budget
189132551.002023-11-226136Actual
16957258.002023-09-225466Actual
975230604.002023-02-201976Actual
1173412199.002023-04-226026Actual
630751.002022-11-228356Actual
374315.002025-04-229626Actual
2006239785.002023-12-231976Actual
664850.002022-06-226156Budget
13892131.002023-06-227346Actual
860930.002023-01-238266Budget
35274-79533.002025-02-204676Actual
1602286.002022-07-236516Actual
2205422152.002024-02-206066Actual
1390070.002023-06-228346Actual
1179880.002023-04-227136Budget
2613871.002024-06-216866Actual
19953123.002023-12-237836Actual
953140.002023-02-208526Budget
78110564.002022-06-222076Actual
38382022.002022-09-226116Actual
3523787.002025-02-208466Actual
3875480.002022-09-228716Budget
6383303098.002022-11-2210166Actual
1886525.002023-11-227116Actual
28293109.002024-08-228516Actual
37446599.002025-04-227736Actual
2198735.002024-02-208236Actual
55110.002022-06-228226Budget
3871539629.002025-05-233276Actual
1597724969.002023-08-233376Actual
3741422.002025-04-227126Actual
37480347.002025-04-228746Actual
630610.002022-11-228256Budget
18898176.002023-11-228026Actual
681148.002022-06-227456Actual
2101564.002024-01-238546Actual
8561-115.002023-01-239156Actual
3073725784.002024-10-222876Actual
21091138643.002024-01-232176Actual
3640517287.002025-03-231876Actual
1894629.002023-11-227146Actual
17877479.002023-10-239216Actual
35137497.002025-02-206536Actual
25023180.002024-05-228146Actual
28405310.002024-08-229256Actual
10729380.002023-03-237746Budget
24000156.002024-04-218946Actual
73053307.002022-12-236136Actual
3402875.002025-01-228546Actual
2839720.002024-08-228256Actual
249792.002024-05-229626Actual
7746077.002022-06-22776Actual
31773302.002024-11-217746Actual
1313774503.002023-05-233776Actual
10712200.002023-03-236546Budget
26159816.002024-06-219766Actual
38535151.002025-05-236816Actual
1493455.002023-07-238356Actual
2827300.002022-08-237336Budget
19939586074.002023-12-231136Actual
18984151.002023-11-228756Actual
22962492.002024-03-228036Actual
18896154.002023-11-227726Actual
749380.002022-12-238566Budget
10845100.002023-03-238366Budget
3517780.002025-02-208346Actual
2506116119.002024-05-225366Actual
5127280.002022-10-237746Budget
53155.002022-06-226826Actual
37444193.002025-04-227436Actual
8365122.002023-01-238516Actual
6149110.002022-11-227326Budget
2096362.002024-01-238926Actual
273036123.002024-07-222376Actual
387233705947.002025-05-234376Actual
19008323.002023-11-227766Actual
1289310.002023-05-238226Budget
20037308.002023-12-237766Actual
2955116.002024-09-218256Actual
7191500.002022-06-226166Budget
249282296.002024-05-226116Actual
2107177.002024-01-238566Actual
855010.002023-01-238256Budget
11712480.002023-04-228016Budget
504350.002022-10-238426Budget
7156700.002022-06-225766Budget
9568200.002023-02-207836Budget
2778100.002022-08-237326Budget
1685394.002023-09-226626Actual
9657100.002023-02-207656Budget
8431280.002023-01-236536Budget
238992449.002024-04-216116Actual
728418.002022-12-238226Actual
363122038.002025-03-236246Actual
24076123244.002024-04-212176Actual
21037164.002024-01-238156Actual
26060357.002024-06-217736Actual
5080495.002022-10-237736Actual
29456872.002024-09-216126Actual
12883100.002023-05-237626Budget
12951160.002023-05-238936Actual
26155382.002024-06-219066Actual
10758117.002023-03-236556Actual
6247105.002022-11-227446Actual
13011182.002023-05-236556Actual
799629881.702022-06-224576Actual
3525329029.002025-02-201476Actual
5096480.002022-10-238736Budget
3395470958.002025-01-221226Actual
6350220.002022-11-227366Budget
686200.002022-06-227756Budget
8526218.002023-01-236656Actual
2849585.002022-08-238736Actual
33997666.002025-01-228036Actual
18021379360.002023-10-23476Actual
12900200.002023-05-238726Budget
16952434.002022-07-236136Actual
34106189981.002025-01-222176Actual
387106123.002025-05-232376Actual
10677100.002023-03-237436Budget
1295820600.002023-05-236046Budget
1392841.002023-06-228556Actual
249801137408.002024-05-221036Actual
9454280.002023-02-206616Budget
26004144.002024-06-217616Actual
37500326.002025-04-228056Actual
41503367.002022-09-222376Actual
2908728.002022-08-236256Actual
3172631.002024-11-218526Actual
8364100.002023-01-238516Budget
6110480.002022-11-228016Budget
329981762722.002024-12-224376Actual
2497476.002024-05-228726Actual
9742231400.002023-02-2010166Budget
1593557.002023-08-236866Actual
1887321.002023-11-228216Actual
78924240.002022-06-223276Actual
180240.002022-07-237156Budget
3868100.002022-09-228316Budget
21044181.002024-01-239056Actual
3187140787.002024-11-213876Actual
13815116.002023-06-227816Actual
2897380.002022-08-238746Budget
362566943.002025-03-236026Actual
11807200.002023-04-227836Budget
16985-252.002023-09-229166Actual
2504374.002024-05-227356Actual
108743367.002023-03-232376Actual
33970109.002025-01-228126Actual
295311400.002022-08-235366Budget
6376-123.002022-11-229166Actual
30571125.002024-10-228316Actual
7366237.002022-12-237346Actual
756100.002022-06-228466Budget
10772100.002023-03-237456Budget
75139604.002022-12-231876Actual
20006192.002023-12-238056Actual
3907200.002022-09-227726Budget
1086412172.002023-03-23776Actual
6209406.002022-11-228136Actual
496100.002022-06-227816Budget
1761250.002022-07-237646Actual
279529.002022-08-238326Actual
6173104.002022-11-229026Actual
12830223.002023-05-237316Actual
3634424.002025-03-237156Actual
3066812.002024-10-226956Actual
303821349.002022-08-234076Actual
1485629.002023-07-238526Actual
6270-188.002022-11-229146Actual
3508732.002025-02-207116Actual
2837378.002024-08-228446Actual
5235128.002022-10-237866Actual
22000256.002024-02-206546Actual
8353165.002023-01-237816Actual
2102214165.002024-01-236056Actual
37402-309.002025-04-229116Actual
20918306.002024-01-236516Actual
742896.002022-06-227666Actual
1789925.002023-10-238526Actual
32870295.002024-12-227636Actual
3393653.002025-01-227116Actual
2092231.002024-01-236916Actual
30744169070.002024-10-223776Actual
3527238028.002025-02-204076Actual
731100.002022-06-226866Budget
2991579.002022-08-238066Actual
1500131298.002023-07-233876Actual
13108-161.002023-05-239166Actual
2298038.002024-03-226846Actual
415620326.002022-09-223376Actual
35247218085.002025-02-2010166Actual
21025141.002024-01-236556Actual
1793971.002023-10-236746Actual
250336.002024-05-229646Actual
2852300.002022-08-239036Actual
2846742832.002024-08-224076Actual
285715600.002022-08-236046Actual
27144335.002024-07-229016Actual
19926167.002023-12-238026Actual
26102746.002024-06-216256Actual
846992.002023-01-239436Actual

Generated 2025-07-22 18:36:20.558 UTC