[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1286  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29572165.002024-08-276766Actual
3865560.002025-04-288556Actual
1899421804.002022-06-28676Actual
340684360.002024-12-286366Actual
28379408.002024-07-289246Actual
159843285908.002023-07-294376Actual
1593477.002023-07-296766Actual
3975-228.002022-08-289136Actual
108007392.002023-02-265266Actual
18481400.002022-06-286266Budget
1903339785.002023-10-281976Actual
20980161.002023-12-297436Actual
8418-87.002022-12-299126Actual
6179668935.002022-10-281136Actual
2713829.002024-06-278216Actual
18869306.002023-10-287716Actual
209171920.002023-12-296216Actual
394747.002022-08-287136Actual
130591653.002023-04-285766Actual
2954215.002024-08-276956Actual
25010804.002024-04-276246Actual
7435200.002022-11-288756Budget
3862595.002022-08-288016Actual
30655312.002024-09-278746Actual
7341585.002022-11-288736Actual
6373351.002022-10-288766Actual
37439234.002025-03-286736Actual
8348275.002022-12-297616Actual
6175139.002022-10-289226Actual
1602286.002022-06-286516Actual
1200529962.002023-03-283476Actual
36333-238.002025-02-269146Actual
15971800.002022-06-286116Budget
1913144108.002022-06-282976Actual
24930230.002024-04-276516Actual
5073220.002022-09-287336Budget
22002118.002024-01-266746Actual
352116.002025-01-269656Actual
1997314.002023-11-286946Actual
2098899.002023-12-298436Actual
8465179.002022-12-298936Actual
25081436.002024-04-278066Actual
2102914.002023-12-296956Actual
6090291.002022-10-286516Actual
12922117.002023-04-286836Actual
1687135.002022-06-289226Actual
1394695.002023-05-286766Actual
680122.002022-05-287356Actual
3955435.002022-08-287736Actual
19894137.002023-11-287316Actual
33946116.002024-12-288416Actual
220552273.002024-01-266166Actual
2944696.002024-08-278416Actual
1697828.002023-08-288266Actual
30640104.002024-09-276746Actual
230321941.002024-02-266166Actual
48522.002022-05-286916Actual
9488-226.002023-01-269116Actual
952947.002023-01-268426Actual
19949168.002023-11-287336Actual
272611639.002024-06-276166Actual
3867652.002025-04-287166Actual
33950450.002024-12-289016Actual
295860389.002022-07-295666Actual
847215600.002022-12-296046Budget
416192513.002022-08-283976Actual
27243232.002024-06-278056Actual
2945462969.002024-08-271226Actual
1882100.002022-06-288466Budget
3003468.002022-07-298766Actual
16828120.002023-08-286816Actual
63963367.002022-10-282376Actual
1699636988.002023-08-281476Actual
1176768.002023-03-288326Actual
5049107.002022-09-289026Actual
5192133.002022-09-289056Actual
16842416.002023-08-288716Actual
3847135.002022-08-286816Actual
7332380.002022-11-288136Budget
1188660.002023-03-286756Budget
56060.002022-05-288926Actual
2511423999.002024-04-273376Actual
973080.002023-01-268566Budget
3751725095.002025-03-286066Actual
6173104.002022-10-289026Actual
30563208.002024-09-277316Actual
10699186.002023-02-268936Actual
3395315.002024-12-289616Actual
158471530.002023-07-296236Actual
3172439.002024-10-278326Actual
2923128.002022-07-297456Actual
3859480.002022-08-287716Budget
736341.002022-11-286946Actual
19908-242.002023-11-289116Actual
799629881.702022-05-284576Actual
37382291.002025-03-286516Actual
9540812721.002023-01-261036Actual
166590.002022-06-287626Actual
30239507.002022-07-292076Actual
55240.002022-05-288326Budget
28453183595.002024-07-282176Actual
18429600.002022-06-285766Budget
29438134.002024-08-277416Actual
30619123.002024-09-277436Actual
96956500.002023-01-266366Budget
185894.002022-06-286866Actual
1803120.002022-06-287356Budget
2721930.002024-06-278246Actual
401670.002022-08-288546Budget
84221209727.002022-12-291036Actual
4009276.002022-08-288146Actual
276058075.002022-07-291226Actual
3860100.002022-08-287816Budget
36395632.002025-02-269766Actual
383522464.002022-08-286016Actual
2109424008.002023-12-292476Actual
3176820.002024-10-276946Actual
351331062911.002025-01-261136Actual
958810.002023-01-269636Actual
13043293.002023-04-288756Actual
35206208.002025-01-268756Actual
35228210.002025-01-267366Actual
8619231.002022-12-299066Actual
771125316.002022-05-2810166Actual
29579839.002024-08-277666Actual
36240298.002025-02-267616Actual
162730.002022-06-288216Budget
2999116.002022-07-298466Actual
3972480.002022-08-288736Budget
1065062.002023-02-268926Actual
1291128500.002023-04-286036Budget
614718.002022-10-287126Actual
105661924.002023-02-266216Actual
25030214.002024-04-279046Actual
23976-301.002024-03-279136Actual
3298414681.002024-11-272276Actual
1699557252.002023-08-281376Actual
8581369.002022-12-296566Actual
1683200.002022-06-288726Budget
20985324.002023-12-298136Actual
25077161.002024-04-277466Actual
38691401.002025-04-289066Actual
20035165.002023-11-287466Actual
7221400.002022-05-286266Budget
683100.002022-05-287656Budget
30575284.002024-09-278916Actual
38646125.002025-04-287456Actual
7371200.002022-11-287646Budget
524480.002022-05-286226Budget
7370250.002022-11-287646Actual
526830604.002022-09-281976Actual
295111208.002024-08-276246Actual
15811205.002023-07-298916Actual
1398012235.002023-05-282076Actual
14929204.002023-06-287756Actual
5062287.002022-09-286536Actual
1199289065.002023-03-281576Actual
3297147500.002024-11-279966Actual
10671200.002023-02-266836Budget
182138.002022-06-288456Actual
5251228.002022-09-289066Actual
962470.002023-01-268446Budget
495917472.002022-09-286016Actual
1789732.002023-09-288326Actual
190502542054.002023-10-284376Actual
27180491.002024-06-276536Actual
614162.002022-10-286726Actual
2209026055.002024-01-261476Actual
2601062.002024-05-278316Actual
3636721429.002025-02-266066Actual
14971162.002023-06-288966Actual
3290386.002024-11-278446Actual
139101392.002023-05-286156Actual
35126174.002025-01-268726Actual
189132551.002023-10-286136Actual
25020204.002024-04-277746Actual
9713100.002023-01-267466Budget
362821289157.002025-02-261036Actual
19969141.002023-11-286546Actual
37539451.002025-03-288766Actual
3525457454.002025-01-261576Actual
2715875.002024-06-277326Actual
2389826522.002024-03-276016Actual
1482974.002023-06-288516Actual
1300511800.002023-04-286056Budget
24047188.002024-03-277466Actual
7258750.002022-11-286226Budget
2719280.002022-07-296516Budget
2958429.002024-08-278266Actual
7242443.002022-05-286366Actual
26061104.002024-05-277836Actual
1303860.002023-04-288356Budget
411939.002022-08-288266Actual
944624102.002023-01-266016Actual
10601468.002023-02-268716Actual
2715446.002024-06-276726Actual
249801137408.002024-04-271036Actual
638615645.002022-10-28776Actual
191481801.002022-06-283176Actual
1886525.002023-10-287116Actual
2408327176.002024-03-273276Actual
18036157848.002023-09-282976Actual
13831668.002023-05-286226Actual
13998954914.702023-05-284576Actual
34006-383.002024-12-289136Actual
848533.002022-12-296946Actual
16418.002022-06-289616Actual
1695854557.002023-08-285666Actual
2767100.002022-07-296526Budget
5210950.002022-09-286266Budget
31756318.002024-10-278936Actual
2390540.002024-03-276916Actual
8610112.002022-12-298366Actual
2006064989.002023-11-281576Actual
2986380.002022-07-297766Budget
1642114378.002022-06-281226Actual
1793131.002022-06-286556Actual
856712400.002022-12-295366Budget
6108125.002022-10-287816Actual
13996350000.002023-05-284276Actual
2962425784.002024-08-2710076Actual
10581100.002023-02-267416Budget
2204489.002024-01-268956Actual
30723361796.002024-09-27476Actual
239326.002024-03-276926Actual
11846167.002023-03-287346Actual
27135127.002024-06-277816Actual
148359.002023-06-289616Actual
628565.002022-10-286756Actual
2193464.002024-01-268416Actual
1059790.002023-02-268416Budget
7355410.002022-11-286546Actual
230256.002024-02-269656Actual
2298771.002024-02-267846Actual
1789630.002022-06-286156Actual
3073725784.002024-09-272876Actual
130651314.002023-04-286266Actual
526551574.002022-09-281476Actual
27133237.002024-06-277616Actual
9655100.002023-01-267456Budget
37489191.002025-03-286556Actual
50057.002022-09-289616Actual
5155832.002022-09-286256Actual
29607158561.002024-08-272176Actual
13024119.002023-04-287456Actual
1186025.002023-03-288246Actual
37400251.002025-03-288916Actual
27220106.002024-06-278346Actual
12985480.002023-04-288046Budget
1587750.002023-07-296846Actual
3066113637.002024-09-276056Actual
37497153.002025-03-287656Actual
5076100.002022-09-287436Budget
2194248856.002024-01-261226Actual
2729311729.002024-06-27776Actual
2405555.002024-03-278466Actual
8593731.002022-12-297266Actual
1194853.002023-03-287166Actual
30621473.002024-09-277736Actual
616550.002022-10-288326Budget
863489827.002022-12-291576Actual
2000168.002023-11-287356Actual
18861137.002023-10-286616Actual
768135.002022-05-289766Actual
5111200.002022-09-286646Budget
5248380.002022-09-288766Budget
1065429.002023-02-269426Actual
2096362.002023-12-298926Actual
1761250.002022-06-287646Actual
1826200.002022-06-288756Budget
21980222.002024-01-267336Actual
16900-256.002023-08-289136Actual
36290151.002025-02-266836Actual
1768280.002022-06-288146Budget
149457978.002023-06-285466Actual
10729380.002023-02-267746Budget
1995632.002023-11-288236Actual
21967129.002024-01-269226Actual
1898333.002023-10-288556Actual
2108635147.002023-12-291476Actual
12946100.002023-04-288436Budget
3745034.002025-03-288236Actual
11715345.002023-03-288116Actual
496100.002022-05-287816Budget
2095011.002023-12-297126Actual
616645.002022-10-288426Actual
6126-173.002022-10-289116Actual
1086663019.002023-02-261376Actual
250648955.002024-04-275766Actual
1084233.002023-02-268266Actual
38639167.002025-04-286556Actual
200251666.002023-11-286266Actual
29524248.002024-08-278146Actual
38544319.002025-04-288116Actual
2006820603.002023-11-282876Actual
35184360.002025-01-269246Actual
11755138.002023-03-287626Actual
26004144.002024-05-277616Actual
10669200.002023-02-266736Budget
159558.002023-07-299666Actual
1174570.002023-03-286826Actual
33993128.002024-12-287436Actual
2104810225.002023-12-295266Actual
38699406425.002025-04-28676Actual
32879554.002024-11-278736Actual
6366100.002022-10-288366Budget
30564152.002024-09-277416Actual
38580276.002025-04-289226Actual
1788479.002023-09-286626Actual
6095100.002022-10-286816Budget
32958568.002024-11-278066Actual
62782.002022-05-286846Actual
2402264.002024-03-278356Actual
3525718497.002025-01-262076Actual
2308630934.002024-02-264076Actual
29445112.002024-08-278316Actual
3522784.002025-01-267266Actual
14939178.002023-06-289056Actual
562-74.002022-05-289126Actual
3524412.002025-01-269666Actual
2293494.002024-02-268026Actual
3626776.002025-02-267626Actual
1685535.002023-08-286826Actual
2402451.002024-03-278556Actual
1062440.002023-02-267126Budget
6293111.002022-10-287456Actual
975815391.002023-01-262876Actual
3627432.002025-02-268426Actual
249614.002024-04-276926Actual
26135206.002024-05-276566Actual
35248247827.002025-01-26476Actual
1673135.002022-06-288126Actual
2104983416.002023-12-295666Actual
11985496800.002023-03-2810166Budget
51531040.002022-09-286156Actual
6197254.002022-10-287336Actual
6140100.002022-10-286626Budget
855250.002022-12-298356Budget
6112302.002022-10-288116Actual
2719343.002024-06-278236Actual
1998369.002023-11-288346Actual
856347.002022-12-299456Actual
71717108.002022-05-286066Actual
33969176.002024-12-288026Actual
387290.002022-08-288516Budget
1170180.002023-03-287116Budget
280577.002022-07-299226Actual
38533402.002025-04-286616Actual
2819380.002022-07-296636Budget
1190720.002023-03-288256Budget
7495351.002022-11-288766Actual
1697073.002023-08-287266Actual
31841226.002024-10-278966Actual
2105925.002023-12-297166Actual
2306912485.002024-02-261876Actual
12825120.002023-04-286816Actual
22070405.002024-01-268066Actual
1798620967.002023-09-285266Actual
1696768.002023-08-286866Actual
2206233.002024-01-266966Actual
17870113.002023-09-288316Actual
10844115.002023-02-268366Actual
501770.002022-09-286726Budget
10817280.002023-02-266666Budget
28353761.002024-07-289236Actual
35152114.002025-01-268436Actual
7489100.002022-11-288366Budget
11756200.002023-03-287726Budget
3527238028.002025-01-264076Actual
35138452.002025-01-266636Actual
200241874.002023-11-286166Actual
79018648.002022-05-283376Actual
1702200.002022-06-286736Budget
1789587.002023-09-288126Actual
28444433301.002024-07-28676Actual
9466304.002023-01-267616Actual
1619380.002022-06-287716Budget
2840055.002024-07-288556Actual
6089280.002022-10-286516Budget
2954870.002024-08-277856Actual
1494417426.002023-06-285366Actual
28395320.002024-07-288056Actual
12840513.002023-04-288016Actual
7356280.002022-11-286546Budget
16826315.002023-08-286616Actual
22043151.002024-01-268756Actual
616210.002022-10-288226Budget
5133280.002022-09-288146Budget
35230930.002025-01-267666Actual
391650.002022-08-288326Budget
11943100.002023-03-286766Budget
3065457.002024-09-278546Actual
6107480.002022-10-287716Budget
39821435.002022-08-286146Actual
373811557.002025-03-286216Actual
8336261.002022-12-296616Actual
52302758.002022-09-287666Actual
13805302.002023-05-286516Actual
1064113.002023-02-268226Actual
339821167738.002024-12-281136Actual
8366527.002022-12-298716Actual
1608100.002022-06-286816Budget
746950.002022-11-287166Budget
3854530.002025-04-288216Actual
31789967.002024-10-276256Actual
25111159582.002024-04-272976Actual
1176650.002023-03-288326Budget
2499030.002024-04-277136Actual
13008985.002023-04-286256Actual
31709602.002024-10-276226Actual
2731538829.002024-06-274076Actual
24049323.002024-03-277766Actual
85188700.002022-12-296056Budget
1889748.002023-10-287826Actual
3756133870.002025-03-282476Actual
35239416.002025-01-268766Actual
2843032.002024-07-288266Actual
389823.002022-08-287126Actual
1500299855.002023-06-283976Actual
38648266.002025-04-287756Actual
18348800.002022-06-285266Budget
1200417156.002023-03-283376Actual
1285090.002023-04-288516Budget
11760200.002023-03-288026Budget
8494380.002022-12-297746Budget
504246.002022-09-288426Actual
3841280.002022-08-286516Budget
8402259.002022-12-298026Actual
8361153.002022-12-298316Actual
3635556.002025-02-268556Actual
11705100.002023-03-287416Budget
31782179.002024-10-278946Actual
4008280.002022-08-288146Budget
189952505.002023-10-286166Actual
8435100.002022-12-296736Budget
2957552.002024-08-277166Actual
3869129.002022-08-288316Actual
25036907.002024-04-276256Actual
10741100.002023-02-268446Budget
7424188.002022-11-288056Actual
30569344.002024-09-278116Actual
3401597.002024-12-286846Actual
17866125.002023-09-287816Actual
28293109.002024-07-288516Actual
37471185.002025-03-287646Actual
18002141.002023-09-287466Actual
5275126762.002022-09-282976Actual
36303116.002025-02-268536Actual
95393.002023-01-269626Actual
30558287.002024-09-276616Actual
527414781.002022-09-282876Actual
32819394.002024-11-278116Actual
18860151.002023-10-286516Actual
78030604.002022-05-281976Actual
22976820.002024-02-266246Actual
27186293.002024-06-277336Actual
11872-137.002023-03-289146Actual
29479176.002024-08-279226Actual
10795-115.002023-02-269156Actual
52853479464.002022-09-284376Actual
18020299537.002023-09-2810166Actual
7262200.002022-11-286626Budget
17881910.002023-09-286126Actual
549129.002022-05-288126Actual
4128185.002022-08-288966Actual
192194386.002022-06-283976Actual
2890100.002022-07-298346Budget
11781918306.002023-03-281136Actual
18936448.002023-10-289236Actual
30406220.002022-07-294676Actual
2193376.002024-01-268316Actual
574380.002022-05-286536Budget
27201702.002024-06-279236Actual
14831189.002023-06-288916Actual
1728100.002022-06-288436Budget
17943102.002023-09-287346Actual
158431886930.002023-07-291036Actual
24994382.002024-04-277736Actual
1186286.002023-03-288346Actual
3409211.002024-12-289666Actual
373802076.002025-03-286116Actual
2831698.002024-07-288126Actual
3959601.002022-08-288036Actual
1793414466.002023-09-286046Actual
29439237.002024-08-277616Actual
527317597.002022-09-282476Actual
2308295546.002024-02-263576Actual
130061300.002023-04-286156Budget
15969122649.002023-07-292176Actual
7223300.002022-11-287316Budget
736423.002022-11-287146Actual
340614529.002024-12-285266Actual
1392651.002023-05-288356Actual
622592.002022-10-289436Actual
2299160.002024-02-268346Actual
272832.002022-07-297116Actual
10860240200.002023-02-2610166Budget
32882-342.002024-11-279136Actual
28416343.002024-07-286566Actual
328603326.002024-11-276136Actual
31708802.002024-10-276126Actual
340102028.002024-12-286146Actual
10791234.002023-02-268756Actual
130071970.002023-04-286156Actual
3404171.002024-12-286856Actual
3007358.002022-07-299266Actual
280238.002022-07-298926Actual
2392311.002024-03-279616Actual
36241536.002025-02-267716Actual
8535148.002022-12-297356Actual
209713154.002023-12-296136Actual
384938.002022-08-286916Actual

Generated 2025-06-27 12:20:13.370 UTC