[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1271  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26004144.002024-05-267616Actual
1898141.002023-10-278356Actual
19040156114.002023-10-272976Actual
33997666.002024-12-278036Actual
28370253.002024-07-278146Actual
1489741.002023-06-276846Actual
12999228.002023-04-279046Actual
640337196.002022-10-273476Actual
752825020.002022-11-273876Actual
2504112.002024-04-266956Actual
249626.002024-04-267126Actual
24065255540.002024-03-2610166Actual
130602600.002023-04-275766Budget
20925186.002023-12-287416Actual
259951017.002024-05-266216Actual
6279550.002022-10-276256Budget
10571200.002023-02-256716Budget
16923265.002023-08-278746Actual
3071911.002024-09-269666Actual
36379113.002025-02-257466Actual
1596739785.002023-07-281976Actual
1200016000.002023-03-272876Actual
2846544186.002024-07-273876Actual
24020175.002024-03-268156Actual
8541200.002022-12-287756Budget
13045103.002023-04-278956Actual
1174394.002023-03-276726Actual
16893.002022-06-279626Actual
30219604.002022-07-281876Actual
303821349.002022-07-284076Actual
743240.002022-11-278456Budget
279923.002022-07-288526Actual
2303010386.002024-02-255766Actual
18959000.002022-06-279966Actual
625933.002022-10-278246Actual
240061453.002024-03-266156Actual
36350320.002025-02-258056Actual
2306410343.002024-02-25776Actual
21953172.002024-01-257426Actual
504540.002022-09-278526Budget
975717248.002023-01-252476Actual
375191803.002025-03-276266Actual
1492361.002023-06-276856Actual
5653.002022-05-279626Actual
36288387.002025-02-256636Actual
33996168.002024-12-277836Actual
61841622.002022-10-276236Actual
9735170.002023-01-259066Actual
510414040.002022-09-276046Actual
296222331636.002024-08-264376Actual
15991198.002022-06-276216Actual
10692141.002023-02-258336Actual
608480.002022-05-278736Budget
1067252.002023-02-256936Actual
3989100.002022-08-276746Budget
1803828621.002023-09-273276Actual
69940.002022-05-278556Budget
28459155013.002024-07-273176Actual
6205168.002022-10-277836Actual
574380.002022-05-276536Budget
1303777.002023-04-278356Actual
18371219.002022-06-275466Actual
12833100.002023-04-277416Budget
12981380.002023-04-277746Budget
61851300.002022-10-276236Budget
17894140.002023-09-278026Actual
37383265.002025-03-276616Actual
169224336.002022-06-276036Actual
1284891.002023-04-278416Actual
168466.002022-06-278926Actual
6110480.002022-10-278016Budget
38560147.002025-04-276626Actual
32915143.002024-11-266656Actual
8346118.002022-12-287416Actual
2943526.002024-08-266916Actual
3411342031.002024-12-273276Actual
30602135.002024-09-268926Actual
20965-77.002023-12-289126Actual
2292351.002024-02-256526Actual
36419118337.002025-02-253776Actual
24058129.002024-03-268966Actual
8335280.002022-12-286616Budget
35245385.002025-01-259766Actual
6091265.002022-10-276616Actual
1750182.002022-06-276746Actual
6351131.002022-10-277366Actual
1815200.002022-06-278156Budget
1895743.002023-10-278546Actual
2617533870.002024-05-262476Actual
21017161.002023-12-288946Actual
189961252.002023-10-276266Actual
1087517771.002023-02-252476Actual
52005391.002022-09-275366Actual
21091138643.002023-12-282176Actual
1076260.002023-02-256756Budget
6399121422.002022-10-272976Actual
6107480.002022-10-277716Budget
1735-250.002022-06-279136Actual
9694901.002023-01-256266Actual
516181.002022-09-276756Actual
31842346.002024-10-269066Actual
4114480.002022-08-278066Budget
14824412.002023-06-278016Actual
1287339.002023-04-276826Actual
27249208.002024-06-268756Actual
318616184.002024-10-262376Actual
163388.002022-06-278516Actual
8601380.002022-12-287766Budget
30565248.002024-09-267616Actual
12980385.002023-04-277746Actual
328316730.002024-11-266026Actual
14879495.002023-06-278036Actual
184092016.002022-06-275666Actual
3074228199.002024-09-263476Actual
1862550.002022-06-277266Budget
22954146.002024-02-256836Actual
524130.002022-09-278266Budget
30559145.002024-09-266716Actual
1758179.002022-06-277446Actual
36315165.002025-02-256746Actual
9464161.002023-01-257416Actual
40744000.002022-08-275266Budget
29656900.002022-07-286366Budget
9456200.002023-01-256716Budget
4981239.002022-09-277616Actual
4984100.002022-09-277816Budget
2959912816.002024-08-26776Actual
35198197.002025-01-257756Actual
63321500.002022-10-276166Budget
1887095.002023-10-277816Actual
37515107728.002025-03-275666Actual
37382291.002025-03-276516Actual
108111262.002023-02-256266Actual
14927183.002023-06-277456Actual
209722208.002023-12-286236Actual
9488-226.002023-01-259116Actual
1721380.002022-06-278136Budget
8460100.002022-12-288436Budget
506118.002022-05-278416Actual
3869129.002022-08-278316Actual
38595302.002025-04-277636Actual
9732380.002023-01-258766Budget
32947273.002024-11-266666Actual
199931247.002023-11-276156Actual
1801069.002023-09-278466Actual
36304589.002025-02-258736Actual
3187140787.002024-10-263876Actual
853224.002022-12-286956Actual
8510380.002022-12-288746Budget
12978200.002023-04-277646Budget
67620.002022-05-276956Actual
958914170.002023-01-256046Actual
26057168.002024-05-267336Actual
1994724.002023-11-276936Actual
35121126.002025-01-258126Actual
9616380.002023-01-258046Budget
3755655087.002025-03-271976Actual
2962138428.002024-08-264076Actual
25004389.002024-04-269036Actual
10827120.002023-02-257266Actual
1085947500.002023-02-259966Actual
2394636.002024-03-268926Actual
116901900.002023-03-276216Budget
1077785.002023-02-257856Actual
2098899.002023-12-288436Actual
1285186.002023-04-278516Actual
416514172.002022-08-2710076Actual
18001158.002023-09-277366Actual
1198347500.002023-03-279966Actual
964382.002023-01-256556Actual
16852104.002023-08-276526Actual
24061265.002024-03-269266Actual
2301953.002024-02-258556Actual
318214278.002024-10-266366Actual
19962346.002023-11-279036Actual
32858661370.002024-11-261136Actual
504870.002022-09-278926Actual
37549402944.002025-03-27676Actual
230011287.002024-02-256156Actual
2504744.002024-04-267856Actual
1489811.002023-06-276946Actual
1301560.002023-04-276756Budget
35093483.002025-01-258016Actual
11987432359.002023-03-27676Actual
1696929.002023-08-277166Actual
26016-271.002024-05-269116Actual
21074307.002023-12-289066Actual
627271.002022-10-279446Actual
1587011.002023-07-289636Actual
763218.002022-05-279066Actual
7280280.002022-11-278026Budget
410047.002022-08-277166Actual
9639950.002023-01-256156Budget
36381347.002025-02-257766Actual
1191759.002023-03-278956Actual
284468666.002024-07-27876Actual
8436124.002022-12-286836Actual
31729135.002024-10-269026Actual
29546130.002024-08-267656Actual
840716.002022-12-288226Actual
3626085.002025-02-256626Actual
1198012381.002023-03-279466Actual
508734.002022-09-278236Actual
25028227.002024-04-268746Actual
968610062.002023-01-255366Actual
27171736.002022-07-286216Actual
22101113164.002024-01-253176Actual
385861831.002025-04-276236Actual
26022546.002024-05-266226Actual
24060-159.002024-03-269166Actual
12905111.002023-04-279226Actual
8356414.002022-12-288116Actual
1065062.002023-02-258926Actual
386668392.002025-04-275766Actual
1694513.002023-08-278256Actual
2299017.002024-02-258246Actual
1780125.002022-06-278946Actual
2496671.002024-04-267726Actual
1393512979.002023-05-275266Actual
21007168.002023-12-287646Actual
8546200.002022-12-288056Budget
240481098.002024-03-267666Actual
1197280.002023-03-278566Budget
116872886.002023-03-276116Actual
2720318897.002024-06-266046Actual
5074213.002022-09-277336Actual
12968109.002023-04-276746Actual
2399290.002024-03-267846Actual
2712224865.002024-06-266016Actual
1790630.002022-06-276256Actual
609860.002022-10-277116Budget
6374101.002022-10-278966Actual
199109.002023-11-279616Actual
13001305.002023-04-279246Actual
30639205.002024-09-266646Actual
36234190.002025-02-256716Actual
38693535.002025-04-279266Actual
22903153.002024-02-257416Actual
9465200.002023-01-257416Budget
841671.002022-12-288926Actual
290410400.002022-07-286056Actual
9596218.002023-01-256546Actual
6276950.002022-10-276156Budget
21072340.002023-12-288766Actual
230589.002024-02-259666Actual
32933167.002024-11-269056Actual
12993100.002023-04-278446Budget
966710.002023-01-258256Budget
12930124.002023-04-277436Actual
3744152.002025-03-276936Actual
1387570.002023-05-278436Actual
9595280.002023-01-256546Budget
8478280.002022-12-286546Budget
12916338.002023-04-276536Actual
33993128.002024-12-277436Actual
2848120.002022-07-288536Actual
10567380.002023-02-256516Budget
12945107.002023-04-278436Actual
228951770.002024-02-256216Actual
129141675.002023-04-276236Actual
31832374.002024-10-267766Actual
36294165.002025-02-257436Actual
2947686.002024-08-268926Actual
30657232.002024-09-269046Actual
6385520964.002022-10-27676Actual
22916-220.002024-02-259116Actual
2401874.002024-03-267856Actual
21963113.002024-01-258726Actual
1792200.002022-06-276556Budget
630942.002022-10-278456Actual
23976-301.002024-03-269136Actual
50582527.002022-09-276136Actual
5066100.002022-09-276736Budget
35109151.002025-01-256526Actual
7338117.002022-11-278436Actual
25038106.002024-04-266656Actual
6197254.002022-10-277336Actual
722035.002022-11-277116Actual
2713829.002024-06-268216Actual
1882100.002022-06-278466Budget
744380.002022-05-277766Budget
2007629150.002023-11-273876Actual
29520187.002024-08-267646Actual
14839938.002023-06-276226Actual
2296685.002024-02-258436Actual
19026364334.002023-10-27676Actual
2496539.002024-04-267626Actual
1397812485.002023-05-271876Actual
40771.002022-08-275466Actual
1996511.002023-11-279636Actual
3000104.002022-07-288566Actual
15939118.002023-07-287366Actual
34095226464.002024-12-2710166Actual
4092200.002022-08-276566Budget
962280.002023-01-258346Budget
130511983.002023-04-275266Actual
3870655087.002025-04-271976Actual
1588478.002023-07-287846Actual
386730.002022-08-278216Budget
10678181.002023-02-257436Actual
2727997.002024-06-268366Actual
84731404.002022-12-286146Actual
341086123.002024-12-272376Actual
2299348.002024-02-258546Actual
7292234.002022-11-278726Actual
34013256.002024-12-276646Actual
1287618.002023-04-277126Actual
209673.002023-12-289626Actual
1802634511.002023-09-271476Actual
1071773.002023-02-256846Actual
22079-222.002024-01-259166Actual
846992.002022-12-289436Actual
2600124.002024-05-267116Actual
9663198.002023-01-258056Actual
190480142.002022-06-271576Actual
1289212.002023-04-278226Actual
1305882568.002023-04-275666Actual
3291010.002024-11-269646Actual
1072160.002023-02-257146Budget
2510271746.002024-04-261576Actual
30682125.002024-09-268956Actual
748886.002022-11-278366Actual
36345116.002025-02-257356Actual
7464109.002022-11-276766Actual
260492465.002024-05-266136Actual
294938.002022-07-289456Actual
13905211.002023-05-279046Actual
64730.002022-05-278246Budget
3005268.002022-07-289066Actual
2739127.002022-07-287816Actual
1693722.002023-08-277156Actual
2961438028.002024-08-263276Actual
3006-214.002022-07-289166Actual
1201313715.002023-03-2710076Actual
11692458.002023-03-276516Actual
85176.002022-12-289646Actual
277251.002022-07-286726Actual
2290024.002024-02-256916Actual
3174199.002024-10-266836Actual
229996.002024-02-259646Actual
1498739785.002023-06-271976Actual
3029121422.002022-07-282976Actual
15891265.002023-07-288746Actual
29503554.002024-08-268736Actual
3865375.002025-04-278356Actual
16952-110.002023-08-279156Actual
20029108.002023-11-276766Actual
5142380.002022-09-278746Budget
170623.002022-06-276936Actual
1391553.002023-05-276856Actual
3402527.002024-12-278246Actual
12997380.002023-04-278746Budget
38679164.002025-04-277466Actual
26069382.002024-05-268936Actual
119351300.002023-03-276266Budget
945945.002023-01-256916Actual
1088018275.002023-02-253376Actual
26147288.002024-05-268066Actual
950480.002023-01-256726Budget
12921156.002023-04-276736Actual
97519604.002023-01-251876Actual
2809462700.002022-07-281136Actual
640578265.002022-10-273776Actual
9513150.002023-01-257426Actual
1391471.002023-05-276756Actual
25996168.002024-05-266516Actual
4093200.002022-08-276666Budget
27307147872.002024-06-263176Actual
8362138.002022-12-288416Actual
976489720.002023-01-253576Actual
35200237.002025-01-258056Actual
7393238.002022-11-279246Actual
2610711.002024-05-266956Actual
302065657.002022-07-281576Actual
10835380.002023-02-257766Budget
976121571.002023-01-253276Actual
3171518.002024-10-267126Actual
2723100.002022-07-286716Budget
2842149.002024-07-277166Actual
8464550.002022-12-288736Budget
861380.002022-12-288466Budget
3290297.002024-11-268346Actual
28342166.002024-07-277836Actual
30676168.002024-09-268156Actual
2749100.002022-07-288416Budget
5209819.002022-09-276266Actual
1301765.002023-04-276856Actual
271232806.002024-06-266116Actual
10796192.002023-02-259256Actual
35240220.002025-01-258966Actual
626591.002022-10-278546Actual
30263402.002022-07-282376Actual
2944200.002022-07-288756Budget
199131000.002023-11-276126Actual
38677107.002025-04-277266Actual
1394695.002023-05-276766Actual
21982245.002024-01-257636Actual
106099300.002023-02-256026Budget
2402451.002024-03-268556Actual
25044152.002024-04-267456Actual
139834466.002023-05-272376Actual
3073217632.002024-09-262076Actual
27226-295.002024-06-269146Actual
37521315.002025-03-276566Actual
1303860.002023-04-278356Budget
7377380.002022-11-278046Budget
2991579.002022-07-288066Actual
412590.002022-08-278566Budget
751918991.002022-11-272476Actual
34006-383.002024-12-279136Actual
27290341120.002024-06-2610166Actual
24051321.002024-03-268066Actual
49611800.002022-09-276116Budget
10716100.002023-02-256746Budget
2094669.002023-12-286626Actual
2001392.002023-11-278956Actual
3962372.002022-08-278136Actual
15875131.002023-07-286646Actual
2832027.002024-07-278526Actual
2505567.002024-04-268956Actual
362853296.002025-02-256136Actual
16843228.002023-08-278916Actual
2095011.002023-12-287126Actual
3396123.002024-12-276826Actual
192023367.002022-06-273876Actual
1900329.002023-10-277166Actual
39831004.002022-08-276246Actual
5242100.002022-09-278366Budget
642393.002022-05-278046Actual
2097732.002023-12-286936Actual
23908200.002024-03-267416Actual
23971105.002024-03-268436Actual
13000-182.002023-04-279146Actual
15960419804.002023-07-28676Actual
1190945.002023-03-278356Actual
1594962.002023-07-288566Actual
11762100.002023-03-278126Budget
6137133.002022-10-276526Actual
14964360.002023-06-278066Actual
3746721.002025-03-276946Actual
187830.002022-06-278266Budget
32826495.002024-11-269016Actual
16437410.002022-06-276026Actual
36268136.002025-02-257726Actual
30601208.002024-09-268726Actual
8495379.002022-12-287746Actual
23988109.002024-03-267346Actual
11962444.002023-03-278066Actual
240913556996.002024-03-264376Actual
75004948.002022-11-279466Actual
116892405.002023-03-276216Actual
181170.002022-06-277856Budget
283312849.002024-07-276236Actual
24082111416.002024-03-263176Actual
3410261913.002024-12-271576Actual
1694836.002023-08-278556Actual
38619130.002025-04-277346Actual
30557315.002024-09-266516Actual
4056164.002022-08-278156Actual
6352100.002022-10-277466Budget
293074.002022-07-287856Actual
18986133.002023-10-279056Actual
3945100.002022-08-276836Budget
18974106.002023-10-277456Actual
19899421.002023-11-278016Actual
21966-78.002024-01-259126Actual
1591646.002023-07-288556Actual
19952395.002023-11-277736Actual
2393778.002024-03-267726Actual
5712497.002022-05-276136Actual
8458140.002022-12-288336Actual
2842034.002024-07-276966Actual
35231428.002025-01-257766Actual
200791686925.002023-11-274376Actual
22060148.002024-01-256766Actual
1998461.002023-11-278446Actual
864215696.002022-12-282876Actual
119234516.002023-03-275266Actual
1731527.002022-06-278736Actual
96911621.002023-01-256166Actual
3176115461.002024-10-266046Actual
11724468.002023-03-278716Actual
6356380.002022-10-277766Budget
8347200.002022-12-287416Budget
15900214.002023-07-286556Actual
2101222.002023-12-288246Actual
396339.002022-08-278236Actual
1385057.002023-05-278926Actual
5031200.002022-09-277726Budget
6269235.002022-10-279046Actual
728856.002022-11-278426Actual
1288655.002023-04-277826Actual
1729100.002022-06-278536Budget
160929.002022-06-276916Actual
6363280.002022-10-278166Budget
505723400.002022-09-276036Budget
16927305.002023-08-279246Actual
13027281.002023-04-277756Actual
30681243.002024-09-268756Actual
16001200.002022-06-276216Budget
31764204.002024-10-266546Actual
12832143.002023-04-277416Actual
4000200.002022-08-277646Budget
2403120443.002024-03-265266Actual
37571177986.002025-03-273976Actual
389823.002022-08-277126Actual
1687135.002022-06-279226Actual
240362696.002024-03-266166Actual
1191139.002023-03-278456Actual
1991746.002023-11-276726Actual
1703117.002022-06-276736Actual
53416.002022-05-277126Actual

Generated 2025-06-27 01:27:04.011 UTC