[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1469  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1399030015.002023-05-273476Actual
35221337.002025-01-256566Actual
1889041.002023-10-276826Actual
3412038028.002024-12-274076Actual
6159280.002022-10-278026Budget
16863128.002023-08-278026Actual
11919-72.002023-03-279156Actual
8399236.002022-12-287726Actual
22957256.002024-02-257336Actual
1174650.002023-03-276826Budget
26153229.002024-05-268766Actual
1080370000.002023-02-255666Budget
1893184.002023-10-278536Actual
2194847.002024-01-256726Actual
351315.002025-01-259626Actual
1903610603.002023-10-272276Actual
303561833.002022-07-283776Actual
628100.002022-05-276846Budget
277160.002022-07-286726Budget
2405085.002024-03-267866Actual
955633.002023-01-256936Actual
34119155812.002024-12-273976Actual
1788479.002023-09-276626Actual
611531.002022-10-278216Actual
2834547.002024-07-278236Actual
7229547.002022-11-277716Actual
3859137.002025-04-276936Actual
9484480.002023-01-258716Budget
1690968.002023-08-276846Actual
19976123.002023-11-277446Actual
4028950.002022-08-276156Budget
18908158.002023-10-279226Actual
3058093777.002024-09-261226Actual
27183167.002024-06-266836Actual
857418018.002022-12-286066Actual
1789587.002023-09-278126Actual
1290254.002023-04-278926Actual
10589480.002023-02-258016Budget
13112247.002023-04-279766Actual
173793.002022-06-279436Actual
10759100.002023-02-256556Budget
1189788.002023-03-277656Actual
412590.002022-08-278566Budget
22084151102.002024-01-2510166Actual
260461737676.002024-05-261036Actual
10595120.002023-02-258316Actual
340684360.002024-12-276366Actual
627271.002022-10-279446Actual
36395632.002025-02-259766Actual
52699988.002022-09-272076Actual
503368.002022-09-277826Actual
9628380.002023-01-258746Budget
7404100.002022-11-276656Budget
835840.002022-12-288216Budget
1490957.002023-06-278446Actual
738393.002022-11-278346Actual
4068112.002022-08-279056Actual
401029.002022-08-278246Actual
7295129.002022-11-279026Actual
632582898.002022-10-275666Actual
410160.002022-08-277166Budget
975310180.002023-01-252076Actual
28297-367.002024-07-279116Actual
12965200.002023-04-276646Budget
34029347.002024-12-278746Actual
12999228.002023-04-279046Actual
2609911.002024-05-269646Actual
10687380.002023-02-258136Budget
2497316.002024-04-268526Actual
3954242.002022-08-277636Actual
1596811735.002023-07-282076Actual
385822007586.002025-04-271036Actual
11776-115.002023-03-279126Actual
2092231.002023-12-286916Actual
38598685.002025-04-278036Actual
24995127.002024-04-267836Actual
273164820988.002024-06-264376Actual
14879495.002023-06-278036Actual
16965172.002023-08-276666Actual
3410714978.002024-12-272276Actual
1768280.002022-06-278146Budget
4029917.002022-08-276156Actual
2605641.002024-05-267136Actual
3744152.002025-03-276936Actual
21945640.002024-01-256226Actual
1829-70.002022-06-279156Actual
24981854054.002024-04-261136Actual
2294076.002024-02-258726Actual
12883100.002023-04-277626Budget
32953202.002024-11-267366Actual
24052199.002024-03-268166Actual
8365122.002022-12-288516Actual
2616047500.002024-05-269966Actual
1313420326.002023-04-273376Actual
393220176.002022-08-276036Actual
3171254.002024-10-266726Actual
6359100.002022-10-277866Budget
27163223.002024-06-268026Actual
4977220.002022-09-277316Budget
19949168.002023-11-277336Actual
624340.002022-10-277146Budget
230264154.002024-02-255266Actual
10675300.002023-02-257336Budget
2393028.002024-03-266726Actual
34050182.002024-12-278156Actual
2098992.002023-12-288536Actual
7371200.002022-11-277646Budget
1891925.002023-10-276936Actual
640337196.002022-10-273476Actual
682100.002022-05-277456Budget
751430604.002022-11-271976Actual
14832291.002023-06-279016Actual
21927190.002024-01-257616Actual
2728082.002024-06-268466Actual
3396595.002024-12-277426Actual
10579220.002023-02-257316Budget
130511983.002023-04-275266Actual
16991218595.002023-08-27476Actual
30717-234.002024-09-269166Actual
3865369.002022-08-278116Actual
8430358.002022-12-286536Actual
3855414.002025-04-279616Actual
9502138.002023-01-256626Actual
8448562.002022-12-287736Actual
6138100.002022-10-276526Budget
20039356.002023-11-278066Actual
1803013483.002023-09-272076Actual
24025227.002024-03-268756Actual
32964451.002024-11-268766Actual
16976433.002023-08-278066Actual
6103100.002022-10-277416Budget
7319220.002022-11-277336Budget
3638883.002025-02-258566Actual
17411500.002022-06-276146Budget
596550.002022-05-278036Budget
1287740.002023-04-277126Budget
37571177986.002025-03-273976Actual
294842381.002024-08-266136Actual
1199141074.002023-03-271476Actual
7342550.002022-11-278736Budget
1712100.002022-06-277436Budget
2194248856.002024-01-251226Actual
1313324240.002023-04-273276Actual
3866219581.002025-04-275266Actual
518650.002022-09-278456Budget
482109.002022-05-276716Actual
850322.002022-12-288246Actual
845540.002022-12-288236Budget
6298222.002022-10-277756Actual
383522464.002022-08-276016Actual
2397293.002024-03-268536Actual
13825-278.002023-05-279116Actual
605100.002022-05-278536Budget
30685257.002024-09-269256Actual
37480347.002025-03-278746Actual
2608069.002024-05-266846Actual
36345116.002025-02-257356Actual
496100.002022-05-277816Budget
5099-181.002022-09-279136Actual
2619128801.002024-05-2610076Actual
14815106.002023-06-276716Actual
11757248.002023-03-277726Actual
35102-262.002025-01-259116Actual
138841567.002023-05-276146Actual
16889499.002023-08-277736Actual
2512320008.002024-04-2610076Actual
38698390930.002025-04-27476Actual
163290.002022-06-278516Budget
10819100.002023-02-256766Budget
2096124.002023-12-288526Actual
1285186.002023-04-278516Actual
35243451.002025-01-259266Actual
2949036.002024-08-266936Actual
30569344.002024-09-268116Actual
2196463.002024-01-258926Actual
850770.002022-12-288446Budget
14913203.002023-06-279046Actual
10616174.002023-02-256526Actual
2954321.002024-08-267156Actual
15911259.002023-07-288056Actual
38588336.002025-04-276636Actual
12833100.002023-04-277416Budget
5011650.002022-09-276226Budget
362862397.002025-02-256236Actual
953831.002023-01-259426Actual
9570648.002023-01-258036Actual
36240298.002025-02-257616Actual
27133237.002024-06-267616Actual
8616410.002022-12-288766Actual
1200298681.002023-03-273176Actual
188582372.002023-10-276116Actual
13095280.002023-04-278166Budget
6209406.002022-10-278136Actual
525747500.002022-09-279966Actual
1793312.002023-09-279636Actual
149491917.002023-06-276166Actual
38535151.002025-04-276816Actual
6380230.002022-10-279766Actual
32822127.002024-11-268416Actual
8374118654.002022-12-281226Actual
16942300.002022-06-276136Budget
1804022912.002023-09-273476Actual
1384725.002023-05-278426Actual
39387945.002025-05-269276Actual
731100.002022-05-276866Budget
13962340.002023-05-278766Actual
626280.002022-10-278446Budget
35180312.002025-01-258746Actual
2845017287.002024-07-271876Actual
295361048.002024-08-266156Actual
9737226.002023-01-259266Actual
740200.002022-05-277466Budget
8433280.002022-12-286636Budget
3406520066.002024-12-276066Actual
1598572491.002023-07-284676Actual
317331964299.002024-10-261036Actual
964474.002023-01-256656Actual
5111200.002022-09-276646Budget
27160104.002024-06-267626Actual
272301050.002024-06-266156Actual
505625272.002022-09-276036Actual
8584335.002022-12-286666Actual
2604083.002024-05-268726Actual
2403385897.002024-03-265666Actual
33978-113.002024-12-279126Actual
6206200.002022-10-277836Budget
1583776.002023-07-288726Actual
35154520.002025-01-258736Actual
33931370.002024-12-276516Actual
38625221.002025-04-278146Actual
3521411.002025-01-255466Actual
3508621.002025-01-256916Actual
408321424.002022-08-276066Actual
272948321.002024-06-26876Actual
518751.002022-09-278556Actual
1063562.002023-02-257826Actual
522360.002022-09-277166Budget
29583299.002024-08-268166Actual
2960171710.002024-08-261376Actual
13970216317.002023-05-2710166Actual
36399325722.002025-02-25676Actual
20919279.002023-12-286616Actual
16835124.002023-08-277816Actual
6171500.002022-05-276146Budget
559200.002022-05-278726Budget
2202310850.002024-01-256056Actual
15974169992.002023-07-282976Actual
16925228.002023-08-279046Actual
34020198.002024-12-277646Actual
36246150.002025-02-258316Actual
20999222.002023-12-286546Actual
2405319.002024-03-268266Actual
29496163.002024-08-267836Actual
1190945.002023-03-278356Actual
172440.002022-06-278236Budget
318616184.002024-10-262376Actual
1076357.002023-02-256756Actual
656107.002022-05-278946Actual
632220.002022-05-277346Budget
363618.002025-02-259656Actual
518110.002022-09-278256Budget
3627432.002025-02-258426Actual
1071920.002023-02-256946Actual
2101379.002023-12-288346Actual
2599316521.002024-05-266016Actual
9471159.002023-01-257816Actual
2785200.002022-07-287726Budget
761410.002022-05-278766Actual
15819303.002023-07-286226Actual
7799604.002022-05-271876Actual
1187611800.002023-03-276056Budget
12983128.002023-04-277846Actual
4138183144.002022-08-27476Actual
3180550.002024-10-268456Actual
131259604.002023-04-272076Actual
3912200.002022-08-278126Budget
230744466.002024-02-252376Actual
31781312.002024-10-268746Actual
34069221.002024-12-276566Actual
11729332.002023-03-279216Actual
864117074.002022-12-282476Actual
5178289.002022-09-278056Actual
306066.002024-09-269626Actual
8586100.002022-12-286766Budget
37430168.002025-03-279226Actual
15971800.002022-06-276116Budget
10570307.002023-02-256616Actual
169551731.002023-08-275266Actual
1863949.002022-06-277266Actual
290262.002022-07-289446Actual
2507327.002024-04-266966Actual
2608229.002024-05-267146Actual
8605480.002022-12-288066Budget
1496622.002023-06-278266Actual
1583188.002023-07-288026Actual
20924181.002023-12-287316Actual
19927104.002023-11-278126Actual
7310280.002022-11-276636Budget
588100.002022-05-277436Budget
20935340.002023-12-288716Actual
966942.002023-01-258356Actual
1996618812.002023-11-276046Actual
1077199.002023-02-257456Actual
240061453.002024-03-266156Actual
1311347500.002023-04-279966Actual
26072782.002024-05-269236Actual
6277957.002022-10-276156Actual
11954100.002023-03-277466Budget
504870.002022-09-278926Actual
3892100.002022-08-276626Budget
13843131.002023-05-278026Actual
28315158.002024-07-278026Actual
20954111.002023-12-287726Actual
22958202.002024-02-257436Actual
1088018275.002023-02-253376Actual
6348380.002022-10-277266Budget
15812315.002023-07-289016Actual
1188282.002023-03-276556Actual
271232806.002024-06-266116Actual
34116157429.002024-12-273576Actual
13913137.002023-05-276656Actual
1082460.002023-02-257166Budget
26159816.002024-05-269766Actual
3853644.002025-04-276916Actual
1692072.002023-08-278346Actual
3930538024.002022-08-271036Actual
37540263.002025-03-278966Actual
1398424008.002023-05-272476Actual
1795156.002023-09-278346Actual
11946100.002023-03-276866Budget
38621167.002025-04-277646Actual
14821186.002023-06-277616Actual
19059604.002022-06-271876Actual
25117102582.002024-04-263776Actual
26021667.002024-05-266126Actual
3299133566.002024-11-263376Actual
4007380.002022-08-278046Budget
1179652.002023-03-276936Actual
362302502.002025-02-256116Actual
3955435.002022-08-277736Actual
1660100.002022-06-277326Budget
1890577.002023-10-278926Actual
17962835.002023-09-276256Actual
401670.002022-08-278546Budget
13881332.002023-05-279236Actual
1059790.002023-02-258416Budget
32968598.002024-11-269266Actual
21976167.002024-01-256736Actual
2299348.002024-02-258546Actual
61516692.002022-05-276046Actual
1718164.002022-06-277836Actual
3866723714.002025-04-276066Actual
638949491.002022-10-271476Actual
1997981.002023-11-277846Actual
8383200.002022-12-286626Budget
13992112002.002023-05-273776Actual
2103198.002023-12-287356Actual
2292524.002024-02-256726Actual
12935200.002023-04-277836Budget
8495379.002022-12-287746Actual
20055353202.002023-11-27676Actual
1693467.002023-08-276756Actual
1685394.002023-08-276626Actual
37402-309.002025-03-279116Actual
1992936.002023-11-278326Actual
2501438.002024-04-266846Actual
3289345.002024-11-267146Actual
38819.002022-08-279616Actual
17946222.002023-09-277746Actual
18986133.002023-10-279056Actual
318214278.002024-10-266366Actual
1299589.002023-04-278546Actual
2603917.002024-05-268526Actual
28440682.002024-07-279766Actual
4055200.002022-08-278156Budget
1750182.002022-06-276746Actual
14960144.002023-06-277466Actual
10735319.002023-02-258146Actual
1399330685.002023-05-273876Actual
15945221.002023-07-288166Actual
6385520964.002022-10-27676Actual
1595747500.002023-07-289966Actual
72101900.002022-11-276216Budget
2607416411.002024-05-266046Actual
2616729144.002024-05-261476Actual
62321000.002022-10-276246Budget
352124361.002025-01-255266Actual
6295100.002022-10-277656Budget
1597220611.002023-07-282476Actual
857318100.002022-12-286066Budget
2206233.002024-01-256966Actual
8352200.002022-12-287816Budget
507229.002022-09-277136Actual
72994.002022-11-279626Actual
2992358.002022-07-288166Actual
1991687.002023-11-276626Actual
31822254.002024-10-266566Actual
962021.002023-01-258246Actual
38371800.002022-08-276116Budget
1484347.002023-06-276826Actual
2838924.002024-07-277156Actual
1589052.002023-07-288546Actual
26148179.002024-05-268166Actual
1596739785.002023-07-281976Actual
3292943.002024-11-268456Actual
32957136.002024-11-267866Actual
1077785.002023-02-257856Actual
129611391.002023-04-276246Actual
22001232.002024-01-256646Actual
10826380.002023-02-257266Budget
6102137.002022-10-277416Actual
200227364.002023-11-275766Actual
5098226.002022-09-279036Actual
2849585.002022-07-288736Actual
10572156.002023-02-256716Actual
1588955.002023-07-288446Actual
1591549.002023-07-288456Actual
7244527.002022-11-278716Actual
6238100.002022-10-276746Budget
10626101.002023-02-257326Actual
1582137.002023-07-286626Actual
800-58073.002022-05-274676Actual
22064127.002024-01-257266Actual
351611783.002025-01-256146Actual
63796.002022-10-279666Actual
37496138.002025-03-277456Actual
3393653.002024-12-277116Actual
1701819810.002023-08-2710076Actual
5158158.002022-09-276656Actual
391650.002022-08-278326Budget
341086123.002024-12-272376Actual
339842966.002024-12-276136Actual
128619300.002023-04-276026Budget
6197254.002022-10-277336Actual
38589172.002025-04-276736Actual
7494380.002022-11-278766Budget
30604-166.002024-09-269126Actual
158471530.002023-07-286236Actual
2403120443.002024-03-265266Actual
229461214948.002024-02-251036Actual
26077206.002024-05-266546Actual
117318.002023-03-279616Actual
960322.002023-01-256946Actual
35164183.002025-01-256646Actual
1197090.002023-03-278466Budget
85188700.002022-12-286056Budget
9453404.002023-01-256616Actual
28453183595.002024-07-272176Actual
10632193.002023-02-257726Actual
2203912.002024-01-258256Actual
626109.002022-05-276746Actual
3865467.002025-04-278456Actual
2610711.002024-05-266956Actual
18978186.002023-10-278056Actual
5089118.002022-09-278336Actual
21931226.002024-01-258116Actual
12837480.002023-04-277716Budget
20028214.002023-11-276666Actual
743240.002022-11-278456Budget
1810200.002022-06-277756Budget
517680.002022-09-277856Budget
34112168797.002024-12-273176Actual
1383288.002023-05-276526Actual
3399941.002024-12-278236Actual
37475275.002025-03-278146Actual
16899320.002023-08-279036Actual
385569563.002025-04-276026Actual
5096480.002022-09-278736Budget
5145123.002022-09-279046Actual
2960555087.002024-08-261976Actual
3520444.002025-01-258456Actual
28437-311.002024-07-279166Actual
73531400.002022-11-276246Budget
3742211.002025-03-278226Actual
10860240200.002023-02-2510166Budget
2712926.002024-06-266916Actual
21072340.002023-12-288766Actual
3855595111.002025-04-271226Actual
1177842.002023-03-279426Actual
13131125424.002023-04-272976Actual
1079055.002023-02-258556Actual
31841226.002024-10-268966Actual
1772100.002022-06-278346Budget
2827424706.002024-07-276016Actual
9521225.002023-01-258026Actual
26014220.002024-05-268916Actual
2301376.002024-02-257856Actual
6181502.002022-05-276146Actual
9516200.002023-01-257726Budget
164073.002022-06-279416Actual
2749100.002022-07-288416Budget
6110480.002022-10-278016Budget
35230930.002025-01-257666Actual
841344.002022-12-288526Actual
340111352.002024-12-276246Actual
3519584.002025-01-257356Actual
8458140.002022-12-288336Actual
2721023.002024-06-266946Actual
18904151.002023-10-278726Actual
37456384.002025-03-279036Actual
339626.002024-12-276926Actual
37399485.002025-03-278716Actual
2844514675.002024-07-27776Actual
10584468.002023-02-257716Actual
1891224865.002023-10-276036Actual
14971162.002023-06-278966Actual
13021110.002023-04-277356Budget
1394820.002023-05-276966Actual
1852280.002022-06-276566Budget
8395100.002022-12-287426Budget
19935-87.002023-11-279126Actual
577380.002022-05-276636Budget

Generated 2025-06-27 00:05:22.955 UTC