[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3186641631.002024-11-213276Actual
2202781.002024-02-206656Actual
5197800.002022-06-226026Actual
8430358.002023-01-236536Actual
2725920467.002024-07-225766Actual
7506217286.002022-12-23476Actual
27194150.002024-07-228336Actual
30663699.002024-10-226256Actual
36242155.002025-03-237816Actual
843836.002023-01-236936Actual
4047100.002022-09-227656Budget
29498421.002024-09-218136Actual
1791750.002022-07-236256Budget
33933174.002025-01-226716Actual
2510439785.002024-05-221976Actual
14905283.002023-07-238046Actual
26086242.002024-06-217746Actual
2007830067.002023-12-234076Actual
1078668.002023-03-238356Actual
2300578.002024-03-226756Actual
129592319.002023-05-236146Actual
14839938.002023-07-236226Actual
33940520.002025-01-227716Actual
21937148.002024-02-208916Actual
11946100.002023-04-226866Budget
739220.002022-06-227366Budget
279183.002022-08-238126Actual
632914820.002022-11-226066Actual
4761200.002022-06-226216Budget
61781116030.002022-11-221036Actual
5169135.002022-10-237456Actual
27267116.002024-07-226866Actual
7309267.002022-12-236536Actual
4102380.002022-09-227266Budget
2292351.002024-03-226526Actual
25071126.002024-05-226766Actual
53240.002022-06-226826Budget
726660.002022-12-236826Budget
32872157.002024-12-227836Actual
1804527754.002023-10-234076Actual
139679.002023-06-229666Actual
2611078.002024-06-217456Actual
6210380.002022-11-228136Budget
2307928043.002024-03-223276Actual
691200.002022-06-228156Budget
838760.002023-01-236826Actual
2766480.002022-08-236226Budget
192023367.002022-07-233876Actual
3185755087.002024-11-211976Actual
738201.002022-06-227366Actual
38699406425.002025-05-23676Actual
3952100.002022-09-227436Budget
26013270.002024-06-218716Actual
12864751.002023-05-236126Actual
1999910.002023-12-236956Actual
28313139.002024-08-227726Actual
1174394.002023-04-226726Actual
14851169.002023-07-238026Actual
14926106.002023-07-237356Actual
169632181.002023-09-226366Actual
9598198.002023-02-206646Actual
2307111361.002024-03-222076Actual
20055353202.002023-12-23676Actual
1619380.002022-07-237716Budget
2828313.002022-08-237336Actual
35174364.002025-02-208046Actual
32810116.002024-12-226816Actual
7297172.002022-12-239226Actual
3517780.002025-02-208346Actual
3176820.002024-11-216946Actual
955839.002023-02-207136Actual
20920136.002024-01-236716Actual
952947.002023-02-208426Actual
11906200.002023-04-228156Budget
38672319.002025-05-236666Actual
4111463.002022-09-227766Actual
19009104.002023-11-227866Actual
158463061.002023-08-236136Actual
340661853.002025-01-226166Actual
405960.002022-09-228356Budget
7478380.002022-12-237766Budget
9483112.002023-02-208516Actual
4029917.002022-09-226156Actual
36389382.002025-03-238766Actual
2818473.002022-08-236636Actual
10759100.002023-03-236556Budget
35268164149.002025-02-203576Actual
220878956.002024-02-20776Actual
29527000.002022-08-235266Budget
26017452.002024-06-219216Actual
13929227.002023-06-228756Actual
2195885.002024-02-208126Actual
1735-250.002022-07-239136Actual
13831668.002023-06-226226Actual
291470.002022-08-236756Budget
3855414.002025-05-239616Actual
7393238.002022-12-239246Actual
4105220.002022-09-227366Budget
2719280.002022-08-236516Budget
2921120.002022-08-237356Budget
631934.002022-11-229456Actual
5114100.002022-10-236746Budget
13955102.002023-06-227866Actual
10626101.002023-03-237326Actual
5275126762.002022-10-232976Actual
1169946.002023-04-226916Actual
229204822.002024-03-226026Actual
1498363326.002023-07-231376Actual
12867200.002023-05-236526Budget
630066.002022-11-227856Actual
3412325510.002025-01-2210076Actual
13860231.002023-06-226536Actual
1767380.002022-07-238046Budget
79422187.002022-06-223876Actual
2603818.002024-06-218426Actual
2724262.002024-07-227856Actual
773199915.002022-06-22676Actual
9640382.002023-02-206256Actual
8336261.002023-01-236616Actual
3285027.002024-12-228526Actual
8600438.002023-01-237766Actual
16859172.002023-09-227426Actual
95941400.002023-02-206246Budget
9541588422.002023-02-201136Actual
23919231.002024-04-218916Actual
628100.002022-06-226846Budget
18926468.002023-11-228036Actual
2886280.002022-08-238146Budget
1887474.002023-11-228316Actual
10585480.002023-03-237716Budget
624340.002022-11-227146Budget
26182168421.002024-06-213576Actual
13045103.002023-05-238956Actual
8601380.002023-01-237766Budget
28278436.002024-08-226616Actual
3400916470.002025-01-226046Actual
2206349.002024-02-207166Actual
2982200.002022-08-237466Budget
1197280.002023-04-228566Budget
15982196.002022-07-236116Actual
23014291.002024-03-228056Actual
108007392.002023-03-235266Actual
31802180.002024-11-218156Actual
1700012235.002023-09-222076Actual
118341561.002023-04-226246Actual
10591280.002023-03-238116Budget
177483.002022-07-238446Actual
2954321.002024-09-217156Actual
60881375.002022-11-226216Actual
1891224865.002023-11-226036Actual
7465100.002022-12-236866Budget
527818275.002022-10-233376Actual
52723402.002022-10-232376Actual
10679322.002023-03-237636Actual
3013165931.002022-08-2310166Actual
2600124.002024-06-217116Actual
107071932.002023-03-236146Actual
15907186.002023-08-237456Actual
3847135.002022-09-226816Actual
512983.002022-10-237846Actual
1889178.002022-07-239066Actual
3180460.002024-11-218356Actual
1789164.002023-10-237626Actual
2717099.002024-07-228926Actual
482109.002022-06-226716Actual
31729135.002024-11-219026Actual
755100.002022-06-228366Budget
3290477.002024-12-228546Actual
13000-182.002023-05-239146Actual
28335185.002024-08-226836Actual
3865221.002025-05-238256Actual
1788955.002023-10-237326Actual
37498274.002025-04-227756Actual
15868-290.002023-08-239136Actual
158336.002023-08-238226Actual
27223382.002024-07-228746Actual
1390070.002023-06-228346Actual
3410714978.002025-01-222276Actual
629980.002022-11-227856Budget
6234200.002022-11-226546Budget
8354550.002023-01-238016Budget
742710.002022-12-238256Budget
3517622.002025-02-208246Actual
38533402.002025-05-236616Actual
3178713460.002024-11-216056Actual
29596183407.002024-09-2110166Actual
2614029.002024-06-217166Actual
275869.002022-08-239416Actual
14877449.002023-07-237736Actual
18886874.002023-11-226226Actual
11895100.002023-04-227456Budget
7218146.002022-12-236816Actual
862211521.002023-01-239466Actual
35183-216.002025-02-209146Actual
1803519018.002023-10-232876Actual
2932200.002022-08-238056Budget
2876170.002022-08-237446Actual
18042143596.002023-10-233776Actual
1695090.002023-09-228956Actual
306081495580.002024-10-221136Actual
36322415.002025-03-237746Actual
190374378.002023-11-222376Actual
15911259.002023-08-238056Actual
500280.002022-06-228116Budget
25122-49545.002024-05-224676Actual
597380.002022-06-228136Budget
23971105.002024-04-218436Actual
2946212.002024-09-216926Actual
3871726742.002025-05-233476Actual
139412372.002023-06-226166Actual
1302040.002023-05-237156Budget
302814629.002022-08-232876Actual
2835518241.002024-08-226046Actual
17912330.002023-10-236636Actual
15799158.002023-08-237316Actual
21043118.002024-01-238956Actual
404230.002022-09-227156Budget
1789828.002023-10-238426Actual
29556120.002024-09-218956Actual
9642100.002023-02-206556Budget
28289379.002024-08-228116Actual
740843.002022-12-236856Actual
24051321.002024-04-218066Actual
4987511.002022-10-238016Actual
2823200.002022-08-236836Budget
1621136.002022-07-237816Actual
17922561.002023-10-238036Actual
1648480.002022-07-236226Budget
362302502.002025-03-236116Actual
9497709.002023-02-206226Actual
5068100.002022-10-236836Budget
28292118.002024-08-228416Actual
284141943.002024-08-226266Actual
13963177.002023-06-228966Actual
169598655.002023-09-225766Actual
362821289157.002025-03-231036Actual
3074959803.002024-10-224676Actual
28303546.002024-08-226226Actual
30644144.002024-10-227346Actual
2093281.002024-01-238316Actual
1301765.002023-05-236856Actual
19898104.002023-12-237816Actual
26043-97.002024-06-219126Actual
10637200.002023-03-238026Budget
5156100.002022-10-236556Budget
75004948.002022-12-239466Actual
16923265.002023-09-228746Actual
1179776.002023-04-227136Actual
66055.002022-06-229446Actual
4065234.002022-09-228756Actual
3742211.002025-04-228226Actual
1484262.002023-07-236726Actual
17865432.002023-10-237716Actual
35148600.002025-02-208036Actual
7390116.002022-12-238946Actual
27151507.002024-07-226226Actual
2729817287.002024-07-221876Actual
174017200.002022-07-236046Budget
158174922.002023-08-236026Actual
1686724.002023-09-228426Actual
119898647.002023-04-22876Actual
4977220.002022-10-237316Budget
7164177.002022-06-225766Actual
2831066.002024-08-227326Actual
1998220.002023-12-238246Actual
25011104.002024-05-226546Actual
4164-32698.002022-09-224676Actual
5078275.002022-10-237636Actual
10614975.002023-03-236226Actual
864496234.002023-01-233176Actual
29549266.002024-09-218056Actual
15848185.002023-08-236536Actual
2408525895.002024-04-213476Actual
29448451.002024-09-218716Actual
6134850.002022-11-226126Budget
1182920600.002023-04-226046Budget
968762964.002023-02-205666Actual
6245153.002022-11-227346Actual
3742531.002025-04-228526Actual
220241224.002024-02-206156Actual
4035100.002022-09-226656Budget
1398012235.002023-06-222076Actual
2731029706.002024-07-223476Actual
2848120.002022-08-238536Actual
340684360.002025-01-226366Actual
18929105.002023-11-228336Actual
3630917.002025-03-239636Actual
28344440.002024-08-228136Actual
1683832.002023-09-228216Actual
1593477.002023-08-236766Actual
22951428.002024-03-226536Actual
18978186.002023-11-228056Actual
38567118.002025-05-237626Actual
34059265.002025-01-229256Actual
73071378.002022-12-236236Actual
18906118.002023-11-229026Actual
362862397.002025-03-236236Actual
731627.002022-12-236936Actual
1901394.002023-11-228366Actual
17961835.002023-10-236156Actual
29533396.002024-09-219246Actual
1807100.002022-07-237656Budget
31782179.002024-11-218946Actual
2737380.002022-08-237716Budget
2096496.002024-01-239026Actual
119341900.002023-04-226166Budget
36390233.002025-03-238966Actual
35147151.002025-02-207836Actual
747100.002022-06-227866Budget
609932.002022-11-227116Actual
10796192.002023-03-239256Actual
24060-159.002024-04-219166Actual
329379483.002024-12-225266Actual
31799272.002024-11-217756Actual
2732155.002022-08-237416Actual
159291893.002023-08-236166Actual
1303520.002023-05-238256Budget
17877479.002023-10-239216Actual
2506116119.002024-05-225366Actual
31690186.002024-11-217416Actual
3756541631.002025-04-223276Actual
11987432359.002023-04-22676Actual
35145314.002025-02-207636Actual
128629149.002023-05-236026Actual
11849100.002023-04-227446Budget
130871196.002023-05-237666Actual
6107480.002022-11-227716Budget
3404171.002025-01-226856Actual
1620100.002022-07-237816Budget
15918113.002023-08-238956Actual
12930124.002023-05-237436Actual
3064176.002024-10-226846Actual
6296124.002022-11-227656Actual
31709602.002024-11-216226Actual
107551300.002023-03-236156Budget
1625321.002022-07-238116Actual
13082171.002023-05-237366Actual
17866125.002023-10-237816Actual
1727135.002022-07-238436Actual
20047244.002023-12-239066Actual
199131000.002023-12-236126Actual
30702214.002024-10-227266Actual
1062080.002023-03-236726Budget
307051091.002024-10-227666Actual
2836350.002024-08-227146Actual
3627432.002025-03-238426Actual
630610.002022-11-228256Budget
29505528.002024-09-219036Actual
1064010.002023-03-238226Budget
20935340.002024-01-238716Actual
5146-98.002022-10-239146Actual
20069157848.002023-12-232976Actual
3065457.002024-10-228546Actual
738280.002022-12-238346Budget
37400251.002025-04-228916Actual
2007131223.002023-12-233276Actual
5024110.002022-10-237326Budget
28324-92.002024-08-229126Actual
61384.002022-06-229436Actual
28311134.002024-08-227426Actual
6337172.002022-11-226566Actual
139101392.002023-06-226156Actual
3872038663.002025-05-233876Actual
950940.002023-02-207126Budget
32926144.002024-12-228156Actual
975230604.002023-02-201976Actual
30557315.002024-10-226516Actual
1078420.002023-03-238256Budget
20040221.002023-12-238166Actual
107984.002023-03-239656Actual
12863950.002023-05-236126Budget
14903209.002023-07-237746Actual
22111-42114.002024-02-204676Actual
26177237774.002024-06-212976Actual
2095785.002024-01-238126Actual
24991162.002024-05-227336Actual
181170.002022-07-237856Budget
63204.002022-11-229656Actual
1597220611.002023-08-232476Actual
2834550.002022-08-237736Budget
168783309.002023-09-226136Actual
25022291.002024-05-228046Actual
192451056.002022-07-234676Actual
3059860.002024-10-228326Actual
1172290.002023-04-228516Budget
1788850.002022-07-236156Budget
854490.002023-01-237856Actual
1791536.002023-10-236936Actual
166166.002022-07-237326Actual
10568338.002023-03-236516Actual
15849168.002023-08-236636Actual
514480.002022-10-238946Actual
15886186.002023-08-238146Actual
4982430.002022-10-237716Actual
405180.002022-09-227856Budget
4128185.002022-09-228966Actual
2834547.002024-08-228236Actual
14852104.002023-07-238126Actual
7368200.002022-12-237446Budget
5180200.002022-10-238156Budget
733440.002022-12-238236Budget
13823226.002023-06-228916Actual
35230930.002025-02-207666Actual
9515100.002023-02-207626Budget
35233470.002025-02-208066Actual
18952257.002023-11-228046Actual
13872251.002023-06-228136Actual
272636567.002024-07-226366Actual
35101327.002025-02-209016Actual
29459105.002024-09-216626Actual
7337100.002022-12-238436Budget
7275142.002022-12-237626Actual
71717108.002022-06-226066Actual
15944356.002023-08-238066Actual
8480302.002023-01-236646Actual
18044103375.002023-10-233976Actual
179670.002022-07-236756Budget
511591.002022-10-236846Actual
32883569.002024-12-229236Actual
294851852.002024-09-216236Actual
19977137.002023-12-237646Actual
1186770.002023-04-228546Actual
18934336.002023-11-229036Actual
6181502.002022-06-226146Actual
964474.002023-02-206656Actual
17875359.002023-10-239016Actual
36333-238.002025-03-239146Actual
27183167.002024-07-226836Actual
11802170.002023-04-227436Actual
23926431.002024-04-216126Actual
1670219.002022-07-238026Actual
19024180483.002023-11-2210166Actual
17911363.002023-10-236536Actual
31791171.002024-11-216656Actual
5075118.002022-10-237436Actual
386801134.002025-05-237666Actual
2599960.002024-06-216816Actual
27134428.002024-07-227716Actual
1191890.002023-04-229056Actual
1810200.002022-07-237756Budget
3411342031.002025-01-223276Actual
972980.002023-02-208466Budget
6191168.002022-06-226246Actual
29441130.002024-09-217816Actual
1086663019.002023-03-231376Actual
8602100.002023-01-237866Budget
13075100.002023-05-236866Budget
37446599.002025-04-227736Actual
21974365.002024-02-206536Actual
1348433105.002023-06-219376Actual
3186014681.002024-11-212276Actual
1056123442.002023-03-236016Actual
2809462700.002022-08-231136Actual
6357322.002022-11-227766Actual
503810.002022-10-238226Budget
14860-89.002023-07-239126Actual
14834388.002023-07-239216Actual
35091405.002025-02-207716Actual
21938226.002024-02-209016Actual
29571333.002024-09-216666Actual
1993371.002023-12-238926Actual
21054162.002024-01-236566Actual
3187338028.002024-11-214076Actual
3755517287.002025-04-221876Actual
975310180.002023-02-202076Actual
31789967.002024-11-216256Actual
3055422793.002024-10-226016Actual
26016-271.002024-06-219116Actual
3187140787.002024-11-213876Actual
2508676.002024-05-228566Actual
3741171.002025-04-226726Actual
743039.002022-12-238356Actual
32906218.002024-12-228946Actual
8490168.002023-01-237446Actual
339626.002025-01-226926Actual
502994.002022-10-237626Actual
108719027.002023-03-232076Actual
26120167.002024-06-218756Actual
18041176708.002023-10-233576Actual
22965103.002024-03-228336Actual
29516637.002022-08-235266Actual
18868170.002023-11-227616Actual
23003169.002024-03-226556Actual
2403120443.002024-04-215266Actual
271241531.002024-07-226216Actual
1666161.002022-07-237726Actual
33956855.002025-01-226126Actual
29504343.002024-09-218936Actual
2404443.002024-04-217166Actual
863630604.002023-01-231976Actual
6091265.002022-11-226616Actual
172343.002022-07-238236Actual
36304589.002025-03-238736Actual
1803120.002022-07-237356Budget
17411500.002022-07-236146Budget
3285272.002024-12-228926Actual
272301050.002024-07-226156Actual
19934109.002023-12-239026Actual
1892039.002023-11-227136Actual
36414166450.002025-03-233176Actual
17955112.002023-10-238946Actual
2101564.002024-01-238546Actual
25048164.002024-05-228056Actual
35118183.002025-02-207726Actual
5174200.002022-10-237756Budget
3871635916.002025-05-233376Actual
2497541.002024-05-228926Actual
3402875.002025-01-228546Actual
504870.002022-10-238926Actual
84741600.002023-01-236146Budget
4022-168.002022-09-229146Actual
6154220.002022-11-227726Actual

Generated 2025-07-22 18:02:17.740 UTC