[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1348  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-09-278446Actual
2609248.002024-05-278446Actual
8498376.002022-12-298046Actual
2717726565.002024-06-276036Actual
3394438.002024-12-288216Actual
38598685.002025-04-288036Actual
239326.002024-03-276926Actual
11808168.002023-03-287836Actual
3859137.002025-04-286936Actual
23971105.002024-03-278436Actual
38580276.002025-04-289226Actual
6263101.002022-10-288446Actual
306621539.002024-09-276156Actual
1482626.002023-06-288216Actual
27197520.002024-06-278736Actual
18880-173.002023-10-289116Actual
105632000.002023-02-266116Budget
9726100.002023-01-268366Budget
2494476.002024-04-278316Actual
30219604.002022-07-291876Actual
7357280.002022-11-286646Budget
1863949.002022-06-287266Actual
2768112.002022-07-296526Actual
10739117.002023-02-268346Actual
2608767.002024-05-277846Actual
11879788.002023-03-286156Actual
7390116.002022-11-288946Actual
2833655.002024-07-286936Actual
29059700.002022-07-296056Budget
38607-430.002025-04-289136Actual
52718156.002022-09-282276Actual
28611560.002022-07-296246Actual
5152950.002022-09-286156Budget
8458140.002022-12-298336Actual
209681362743.002023-12-291036Actual
11725480.002023-03-288716Budget
1288655.002023-04-287826Actual
1881100.002022-06-288366Budget
2407138402.002024-03-271476Actual
3878-202.002022-08-289116Actual
1670219.002022-06-288026Actual
5024110.002022-09-287326Budget
41417497.002022-08-28876Actual
35229165.002025-01-267466Actual
2109924727.002023-12-293376Actual
9465200.002023-01-267416Budget
10679322.002023-02-267636Actual
959015600.002023-01-266046Budget
61781116030.002022-10-281036Actual
117318.002023-03-289616Actual
510414040.002022-09-286046Actual
562-74.002022-05-289126Actual
11822585.002023-03-288736Actual
1896772.002023-10-286556Actual
2402451.002024-03-278556Actual
385312493.002025-04-286216Actual
6256313.002022-10-288146Actual
22916-220.002024-02-269116Actual
610259.002022-05-289036Actual
2407312485.002024-03-271876Actual
4761200.002022-05-286216Budget
23976-301.002024-03-279136Actual
9720430.002023-01-268066Actual
2970359.002022-07-296666Actual
13866158.002023-05-287336Actual
240372247.002024-03-276266Actual
772147741.002022-05-28476Actual
1289310.002023-04-288226Budget
2292618.002024-02-266826Actual
3519158.002025-01-266756Actual
1493455.002023-06-288356Actual
3523881.002025-01-268566Actual
578200.002022-05-286736Budget
18984151.002023-10-288756Actual
191616969.002022-06-283376Actual
1197374.002023-03-288566Actual
8541200.002022-12-297756Budget
2110529488.002023-12-294076Actual
1989329.002023-11-287116Actual
10828220.002023-02-267366Budget
11719100.002023-03-288316Budget
25054151.002024-04-278756Actual
17871100.002023-09-288416Actual
12949585.002023-04-288736Actual
3070030.002024-09-276966Actual
50592100.002022-09-286136Budget
1200822659.002023-03-283876Actual
160929.002022-06-286916Actual
3410134541.002024-12-281476Actual
32959351.002024-11-278166Actual
3871539629.002025-04-283276Actual
19020399.002023-10-289266Actual
13069280.002023-04-286566Budget
28361112.002024-07-286846Actual
16944131.002023-08-288156Actual
2996130.002022-07-298366Actual
7405113.002022-11-286656Actual
12916338.002023-04-286536Actual
18915252.002023-10-286536Actual
35231428.002025-01-267766Actual
8334380.002022-12-296516Budget
3755655087.002025-03-281976Actual
116901900.002023-03-286216Budget
35182270.002025-01-269046Actual
2499030.002024-04-277136Actual
86318474.002022-12-29876Actual
28311134.002024-07-287426Actual
7372450.002022-11-287746Actual
12934550.002023-04-287736Budget
219732806.002024-01-266236Actual
30614121.002024-09-276736Actual
3185816076.002024-10-272076Actual
1826200.002022-06-288756Budget
2724262.002024-06-277856Actual
2300826.002024-02-267156Actual
119243900.002023-03-285266Budget
3859480.002022-08-287716Budget
6382272800.002022-10-2810166Budget
3863615018.002025-04-286056Actual
7481100.002022-11-287866Budget
2195115.002024-01-267126Actual
2730214681.002024-06-272276Actual
13879249.002023-05-289036Actual
9570648.002023-01-268036Actual
2865305.002022-07-296646Actual
240697046.002024-03-27876Actual
52557.002022-09-289666Actual
108025544.002023-02-265366Actual
10817280.002023-02-266666Budget
2726019977.002024-06-276066Actual
19022301.002023-10-289766Actual
2103570.002023-12-297856Actual
12853468.002023-04-288716Actual
730227560.002022-11-286036Actual
3525247173.002025-01-261376Actual
14895103.002023-06-286646Actual
8482148.002022-12-296746Actual
21925162.002024-01-267316Actual
1580629.002023-07-298216Actual
11960117.002023-03-287866Actual
3508575.002025-01-266816Actual
4110380.002022-08-287766Budget
2607992.002024-05-276746Actual
14995104149.002023-06-283176Actual
3172048.002024-10-277826Actual
510316000.002022-09-286046Budget
179760.002022-06-286756Actual
1857100.002022-06-286866Budget
181258.002022-06-287856Actual
13869363.002023-05-287736Actual
3525457454.002025-01-261576Actual
546209.002022-05-288026Actual
2838816.002024-07-286956Actual
3511252.002025-01-266826Actual
12833100.002023-04-287416Budget
29467144.002024-08-277726Actual
33950450.002024-12-289016Actual
281123000.002022-07-296036Budget
40871500.002022-08-286266Actual
668200.002022-05-286556Budget
13126119076.002023-04-282176Actual
2614670.002024-05-277866Actual
38719186022.002025-04-283776Actual
2944696.002024-08-278416Actual
11944159.002023-03-286766Actual
15865416.002023-07-298736Actual
3396595.002024-12-287426Actual
527687395.002022-09-283176Actual
609860.002022-10-287116Budget
18896154.002023-10-287726Actual
1701028370.002023-08-283476Actual
8494380.002022-12-297746Budget
14970302.002023-06-288766Actual
3512536.002025-01-268526Actual
12837480.002023-04-287716Budget
1186680.002023-03-288546Budget
1082325.002023-02-266966Actual
33934127.002024-12-286816Actual
9740164.002023-01-269766Actual
85645.002022-12-299656Actual
524032.002022-09-288266Actual
2987486.002022-07-297766Actual
9745399924.002023-01-26676Actual
25037116.002024-04-276556Actual
374071177.002025-03-286126Actual
1803922060.002023-09-283376Actual
23958102.002024-03-276736Actual
17931-319.002023-09-289136Actual
199931247.002023-11-286156Actual
2192996.002024-01-267816Actual
29479176.002024-08-279226Actual
18933218.002023-10-288936Actual
1191060.002023-03-288356Budget
14938116.002023-06-288956Actual
271241531.002024-06-276216Actual
62759568.002022-10-286056Actual
26004144.002024-05-277616Actual
284068.002024-07-289656Actual
12866657.002023-04-286226Actual
21944568.002024-01-266126Actual
2293917.002024-02-268526Actual
7235380.002022-11-288116Budget
220974378.002024-01-262376Actual
23921-285.002024-03-279116Actual
9520280.002023-01-268026Budget
374362937.002025-03-286236Actual
7521126762.002022-11-282976Actual
5226220.002022-09-287366Budget
21081352202.002023-12-29476Actual
1067480.002023-02-267136Budget
2202932.002024-01-266856Actual
8339100.002022-12-296816Budget
1803210603.002023-09-282276Actual
752323573.002022-11-283276Actual
1904728844.002023-10-283876Actual
2959547500.002024-08-279966Actual
7236900.002022-05-286366Budget
2293819.002024-02-268426Actual
13048210.002023-04-289256Actual
75183402.002022-11-282376Actual
5180200.002022-09-288156Budget
17862210.002023-09-287316Actual
728285.002022-05-286666Actual
271782454.002024-06-276136Actual
949089.002023-01-269416Actual
30703187.002024-09-277366Actual
36316123.002025-02-266846Actual
36331193.002025-02-268946Actual
2732155.002022-07-297416Actual
518650.002022-09-288456Budget
1871358.002022-06-287766Actual
17912330.002023-09-286636Actual
2296685.002024-02-268436Actual
13826464.002023-05-289216Actual
637191.002022-05-287646Actual
25111159582.002024-04-272976Actual
34090-245.002024-12-289166Actual
725314.002022-05-286566Actual
642393.002022-05-288046Actual
965240.002023-01-267156Budget
2306410343.002024-02-26776Actual
1396170.002023-05-288566Actual
9515100.002023-01-267626Budget
19914700.002023-11-286226Actual
3172311.002024-10-278226Actual
373811557.002025-03-286216Actual
29504343.002024-08-278936Actual
4050200.002022-08-287756Budget
863014956.002022-12-29776Actual
705-87.002022-05-289156Actual
51964.002022-09-289656Actual
1290254.002023-04-288926Actual
19019-239.002023-10-289166Actual
351068413.002025-01-266026Actual
1622519.002022-06-288016Actual
291470.002022-07-296756Budget
6151100.002022-10-287426Budget
375118.002025-03-289656Actual
27201702.002024-06-279236Actual
976089617.002023-01-263176Actual
52699988.002022-09-282076Actual
3872240830.002025-04-284076Actual
14888-274.002023-06-289136Actual
575468.002022-05-286536Actual
8562192.002022-12-299256Actual
13945186.002023-05-286666Actual
1064640.002023-02-268526Budget
13929227.002023-05-288756Actual
2208347500.002024-01-269966Actual
210839626.002023-12-29776Actual
13877378.002023-05-288736Actual
3180648.002024-10-278556Actual
639230604.002022-10-281976Actual
15952244.002023-07-299066Actual
272051163.002024-06-276246Actual
293074.002022-07-297856Actual
2098633.002023-12-298236Actual
2098992.002023-12-298536Actual
2723893.002024-06-277356Actual
26122278.002024-05-279056Actual
30569344.002024-09-278116Actual
1281323202.002023-04-286016Actual
14849162.002023-06-287726Actual
1388319088.002023-05-286046Actual
31775368.002024-10-278046Actual
28383872.002024-07-286256Actual
30566446.002024-09-277716Actual
148121623.002023-06-286216Actual
3872038663.002025-04-283876Actual
23037106.002024-02-266766Actual
37571177986.002025-03-283976Actual
27191661.002024-06-278036Actual
166296.002022-06-287426Actual
35180312.002025-01-268746Actual
14869357.002023-06-286636Actual
10773100.002023-02-267656Budget
2714183.002024-06-278516Actual
8602100.002022-12-297866Budget
74466752.002022-11-285366Actual
28294520.002024-07-288716Actual
25022291.002024-04-278046Actual
857318100.002022-12-296066Budget
8586100.002022-12-296766Budget
1297123.002023-04-286946Actual
9560220.002023-01-267336Budget
5169135.002022-09-287456Actual
416222906.002022-08-284076Actual
177398.002022-06-288346Actual
19035102297.002023-10-282176Actual
8477332.002022-12-296546Actual
3299742432.002024-11-274076Actual
3393653.002024-12-287116Actual
752014934.002022-11-282876Actual
1075211800.002023-02-266056Budget
30663699.002024-09-276256Actual
17014124400.002023-08-283976Actual
340361604.002024-12-286156Actual
373802076.002025-03-286116Actual
10738100.002023-02-268346Budget
742811.002022-11-288256Actual
2830100.002022-07-297436Budget
8377907.002022-12-296126Actual
167414.002022-06-288226Actual
2605641.002024-05-277136Actual
282539.002022-07-297136Actual
3626946.002025-02-267826Actual
29612247386.002024-08-272976Actual
2951622.002024-08-276946Actual
108015000.002023-02-265366Budget
3749319.002025-03-286956Actual
158967.002023-07-299646Actual
238992449.002024-03-276116Actual
2496671.002024-04-277726Actual
13872251.002023-05-288136Actual
588100.002022-05-287436Budget
1188741.002023-03-286756Actual
1695854557.002023-08-285666Actual
159519968.002022-06-286016Actual
303821349.002022-07-294076Actual
4023280.002022-08-289246Actual
35129-122.002025-01-269126Actual
2394052.002024-03-278126Actual
8447480.002022-12-297736Budget
1682229561.002023-08-286016Actual
1062259.002023-02-266826Actual
3741252.002025-03-286826Actual
2841221039.002024-07-286066Actual
624280.002022-05-286646Budget
1387484.002023-05-288336Actual
968856700.002023-01-265666Budget
7260226.002022-11-286526Actual
2603560.002024-05-278126Actual
385822007586.002025-04-281036Actual
105641924.002023-02-266116Actual
405810.002022-08-288256Budget
1763380.002022-06-287746Budget
7240118.002022-11-288416Actual
970623.002023-01-267166Actual
25020204.002024-04-277746Actual
3870482910.002025-04-281576Actual
2196463.002024-01-268926Actual
106553.002023-02-269626Actual
10731100.002023-02-267846Budget
38552-275.002025-04-289116Actual
1789925.002023-09-288526Actual
2611938.002024-05-278556Actual
11863100.002023-03-288346Budget
19922130.002023-11-287426Actual
10580141.002023-02-267416Actual
32807335.002024-11-276516Actual
3755517287.002025-03-281876Actual
3396123.002024-12-286826Actual
2201090.002024-01-267846Actual
210521136.002023-12-296266Actual
2827424706.002024-07-286016Actual
1903918820.002023-10-282876Actual
27225369.002024-06-279046Actual
2294490.002024-02-269226Actual
2960384990.002024-08-271576Actual
10701-229.002023-02-269136Actual
3169636.002024-10-278216Actual
962470.002023-01-268446Budget
14841127.002023-06-286626Actual
1387324.002023-05-288236Actual
13085100.002023-04-287466Budget
1797831.002023-09-288456Actual
3512439.002025-01-268426Actual
24081159582.002024-03-272976Actual
847010.002022-12-299636Actual
256622133.302024-05-268576Actual
32868240.002024-11-277336Actual
1999211051.002023-11-286056Actual
129592319.002023-04-286146Actual
23088-63566.002024-02-264676Actual
28378-245.002024-07-289146Actual
5035280.002022-09-288026Budget
8381174.002022-12-296526Actual
1200529962.002023-03-283476Actual
30568557.002024-09-278016Actual
79620015.002022-05-284076Actual
1760200.002022-06-287646Budget
8348275.002022-12-297616Actual
602130.002022-05-288336Actual
3637518.002025-02-266966Actual
9466304.002023-01-267616Actual
317371468.002024-10-276236Actual
1398828332.002023-05-283276Actual
1184326.002023-03-286946Actual
28402151.002024-07-288956Actual
3058739.002024-09-276826Actual
11792234.002023-03-286736Actual
316822798.002024-10-276216Actual
3285272.002024-11-278926Actual
9599101.002023-01-266746Actual
5258512100.002022-09-2810166Budget
85761441.002022-12-296166Actual
23021140.002024-02-268956Actual
2394414.002024-03-278526Actual
383618600.002022-08-286016Budget
27180491.002024-06-276536Actual
24082111416.002024-03-273176Actual
385831393582.002025-04-281136Actual
7436176.002022-11-288756Actual
1621136.002022-06-287816Actual
36419118337.002025-02-263776Actual
19048110117.002023-10-283976Actual
1173412199.002023-03-286026Actual
9575138.002023-01-268336Actual
31711109.002024-10-276626Actual
21067263.002023-12-298166Actual
22904187.002024-02-267616Actual
36382114.002025-02-267866Actual
8528111.002022-12-296756Actual
3640517287.002025-02-261876Actual
34079362.002024-12-287766Actual
13951142.002023-05-287366Actual
2308919414.002024-02-2610076Actual
9479140.002023-01-268316Actual
302230604.002022-07-291976Actual
36398230341.002025-02-26476Actual
12006128563.002023-03-283576Actual
25081436.002024-04-278066Actual
514-218.002022-05-289116Actual
2401322.002024-03-277156Actual
8462112.002022-12-298536Actual
19980314.002023-11-288046Actual
516417.002022-09-286956Actual
30084544.002022-07-299466Actual
138032204.002023-05-286116Actual
3867652.002025-04-287166Actual
85231065.002022-12-296256Actual
37529152.002025-03-287466Actual
840860.002022-12-298326Budget
3406416984.002024-12-285766Actual
1298932.002023-04-288246Actual
9551280.002023-01-266636Budget
36320184.002025-02-267446Actual
30624353.002024-09-278136Actual
10821100.002023-02-266866Budget
2838674.002024-07-286756Actual
139412372.002023-05-286166Actual
3925132.002022-08-289026Actual
1498612485.002023-06-281876Actual
1815200.002022-06-288156Budget
1312144827.002023-04-281476Actual
2882100.002022-07-297846Budget
1193120302.002023-03-286066Actual
1170180.002023-03-287116Budget
2612951898.002024-05-275666Actual
1581510.002023-07-299616Actual
36293281.002025-02-267336Actual
2505134.002024-04-278356Actual
17881910.002023-09-286126Actual
5066100.002022-09-286736Budget
2393778.002024-03-277726Actual
30664118.002024-09-276556Actual
182044.002022-06-288356Actual
24942223.002024-04-278116Actual
2790100.002022-07-298126Budget
2308427616.002024-02-263876Actual
26068354.002024-05-278736Actual
2723614.002024-06-276956Actual
62301752.002022-10-286146Actual
860832.002022-12-298266Actual
3397240.002024-12-288326Actual
8450169.002022-12-297836Actual
317631110.002024-10-276246Actual
2401073.002024-03-276756Actual
6253129.002022-10-287846Actual
641104.002022-05-287846Actual
12991100.002023-04-288346Budget
9472632.002023-01-268016Actual
2294144.002024-02-268926Actual
704109.002022-05-289056Actual
209972472.002023-12-296146Actual
2303010386.002024-02-265766Actual
5179179.002022-09-288156Actual
37569182333.002025-03-283776Actual
21061127.002023-12-297366Actual
180334378.002023-09-282376Actual
15911259.002023-07-298056Actual
35208172.002025-01-269056Actual
1690968.002023-08-286846Actual
9642100.002023-01-266556Budget
484100.002022-05-286816Budget
36334396.002025-02-269246Actual
49641500.002022-09-286216Budget
13811191.002023-05-287316Actual
1179652.002023-03-286936Actual
1383713.002023-05-287126Actual
21011223.002023-12-298146Actual
28424176.002024-07-287466Actual

Generated 2025-06-27 07:23:56.680 UTC