[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1701  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2308919414.002024-02-2510076Actual
7321107.002022-11-277436Actual
6373351.002022-10-278766Actual
25019113.002024-04-267646Actual
2619023796.002024-05-264676Actual
2399522.002024-03-268246Actual
22060148.002024-01-256766Actual
159243147.002023-07-285366Actual
2006313109.002023-11-272076Actual
3298414681.002024-11-262276Actual
6283100.002022-10-276656Budget
751430604.002022-11-271976Actual
11840117.002023-03-276746Actual
15802359.002023-07-287716Actual
36323109.002025-02-257846Actual
36233384.002025-02-256616Actual
34019160.002024-12-277446Actual
295860389.002022-07-285666Actual
2500711.002024-04-269636Actual
1181440.002023-03-278236Budget
17879700.002022-06-276056Budget
14903209.002023-06-277746Actual
6651098.002022-05-276156Actual
210476.002023-12-289656Actual
1065928500.002023-02-256036Budget
2612616423.002024-05-265266Actual
2208938663.002024-01-251376Actual
847114040.002022-12-286046Actual
16988550.002023-08-279766Actual
738674.002022-11-278546Actual
1694513.002023-08-278256Actual
722035.002022-11-277116Actual
12954328.002023-04-279236Actual
1201313715.002023-03-2710076Actual
34122-59413.002024-12-274676Actual
1761250.002022-06-277646Actual
26071-469.002024-05-269136Actual
3639647500.002025-02-259966Actual
3177722.002024-10-268246Actual
24082111416.002024-03-263176Actual
1807100.002022-06-277656Budget
187830.002022-06-278266Budget
8583280.002022-12-286666Budget
13116110379.002023-04-27476Actual
38693535.002025-04-279266Actual
9617348.002023-01-258046Actual
3295146.002024-11-267166Actual
2993280.002022-07-288166Budget
28443325510.002024-07-27476Actual
198871336.002023-11-276216Actual
2818473.002022-07-286636Actual
8611100.002022-12-288366Budget
754107.002022-05-278366Actual
612090.002022-10-278516Budget
1186770.002023-03-278546Actual
28289379.002024-07-278116Actual
37444193.002025-03-277436Actual
32882-342.002024-11-269136Actual
18929105.002023-10-278336Actual
20007119.002023-11-278156Actual
20965-77.002023-12-289126Actual
9501200.002023-01-256626Budget
130673868.002023-04-276366Actual
2109830934.002023-12-283276Actual
3508732.002025-01-257116Actual
33969176.002024-12-278026Actual
1307960.002023-04-277166Budget
1687732249.002023-08-276036Actual
3626232.002025-02-256826Actual
966812.002023-01-258256Actual
2093465.002023-12-288516Actual
2293274.002024-02-257726Actual
5047200.002022-09-278726Budget
20034148.002023-11-277366Actual
21007168.002023-12-287646Actual
738570.002022-11-278446Budget
31749653.002024-10-268036Actual
38819.002022-08-279616Actual
35271155812.002025-01-253976Actual
27197520.002024-06-268736Actual
2831929.002024-07-278426Actual
505625272.002022-09-276036Actual
2722280.002022-07-286616Budget
25000109.002024-04-268436Actual
3926-106.002022-08-279126Actual
3739893.002025-03-278516Actual
6224368.002022-10-279236Actual
3064332.002024-09-267146Actual
10629168.002023-02-257426Actual
1289834.002023-04-278526Actual
27135127.002024-06-267816Actual
28321139.002024-07-278726Actual
3912200.002022-08-278126Budget
5179179.002022-09-278156Actual
8621308.002022-12-289266Actual
70736.002022-05-279456Actual
6113280.002022-10-278116Budget
15958209808.002023-07-2810166Actual
396339.002022-08-278236Actual
1390159.002023-05-278446Actual
8374118654.002022-12-281226Actual
8382200.002022-12-286526Budget
30618188.002024-09-267336Actual
10616174.002023-02-256526Actual
730328300.002022-11-276036Budget
2400514165.002024-03-266056Actual
84741600.002022-12-286146Budget
664850.002022-05-276156Budget
31683447.002024-10-266516Actual
26103106.002024-05-266556Actual
31773302.002024-10-267746Actual
11742191.002023-03-276626Actual
180898.002022-06-277656Actual
31801291.002024-10-268056Actual
27291370972.002024-06-26476Actual
11960117.002023-03-277866Actual
15863102.002023-07-288436Actual
23041174.002024-02-257266Actual
2839869.002024-07-278356Actual
31745130.002024-10-267436Actual
21076410.002023-12-289266Actual
6205168.002022-10-277836Actual
3185432857.002024-10-261476Actual
955780.002023-01-257136Budget
3872529624.002025-04-2710076Actual
30391573502.002022-07-284376Actual
2960171710.002024-08-261376Actual
7414120.002022-11-277356Budget
5286247704.002022-09-274676Actual
7416100.002022-11-277456Budget
10758117.002023-02-256556Actual
967236.002023-01-258456Actual
7459280.002022-11-276566Budget
17902101.002023-09-279026Actual
2389826522.002024-03-266016Actual
303086845.002022-07-283176Actual
539100.002022-05-277426Budget
11698100.002023-03-276816Budget
11900200.002023-03-277756Budget
8497100.002022-12-287846Budget
177590.002022-06-278446Budget
3746674.002025-03-276846Actual
34056129.002024-12-278956Actual
518464.002022-09-278356Actual
14913203.002023-06-279046Actual
65367.002022-05-278546Actual
168466.002022-06-278926Actual
1580981.002023-07-288516Actual
8481100.002022-12-286746Budget
3290127.002024-11-268246Actual
1857100.002022-06-276866Budget
411939.002022-08-278266Actual
1193220600.002023-03-276066Budget
52718156.002022-09-272276Actual
28297-367.002024-07-279116Actual
26141142.002024-05-267266Actual
2308295546.002024-02-253576Actual
1192613549.002023-03-275366Actual
3511592.002025-01-257326Actual
374871711.002025-03-276156Actual
401670.002022-08-278546Budget
35091405.002025-01-257716Actual
36398230341.002025-02-25476Actual
31844462.002024-10-269266Actual
23999302.002024-03-268746Actual
1594778.002023-07-288366Actual
11881492.002023-03-276256Actual
1794118.002022-06-276656Actual
36408191118.002025-02-252176Actual
37447155.002025-03-277836Actual
2504041.002024-04-266856Actual
1309630.002023-04-278266Budget
9572401.002023-01-258136Actual
2305276.002024-02-258566Actual
13012100.002023-04-276656Budget
11822585.002023-03-278736Actual
16892308.002023-08-278136Actual
497147.002022-05-277816Actual
41091800.002022-08-277666Budget
2001135.002023-11-278556Actual
11711142.002023-03-277816Actual
3187338028.002024-10-264076Actual
518751.002022-09-278556Actual
6376-123.002022-10-279166Actual
30569344.002024-09-268116Actual
8524241.002022-12-286556Actual
28377306.002024-07-279046Actual
2209821970.002024-01-252476Actual
1295587.002023-04-279436Actual
6159280.002022-10-278026Budget
11790473.002023-03-276636Actual
5028100.002022-09-277626Budget
19006137.002023-10-277466Actual
34012281.002024-12-276546Actual
5155832.002022-09-276256Actual
17857.002022-06-279646Actual
29527000.002022-07-285266Budget
1076612.002023-02-256956Actual
2731342062.002024-06-263876Actual
6189331.002022-10-276636Actual
3859256.002025-04-277136Actual
743240.002022-11-278456Budget
2403521901.002024-03-266066Actual
1730120.002022-06-278536Actual
391857.002022-08-278426Actual
1586133.002023-07-288236Actual
5209819.002022-09-276266Actual
3641722572.002025-02-253476Actual
2506341712.002024-04-265666Actual
375182060.002025-03-276166Actual
12935200.002023-04-277836Budget
10854-191.002023-02-259166Actual
5127280.002022-09-277746Budget
37497153.002025-03-277656Actual
179609042.002023-09-276056Actual
5090100.002022-09-278336Budget
1701380.002022-06-276636Budget
1183019016.002023-03-276046Actual
37400251.002025-03-278916Actual
3063514823.002024-09-266046Actual
3625415.002025-02-259616Actual
10819100.002023-02-256766Budget
31849239109.002024-10-26476Actual
3871227978.002025-04-272876Actual
970520.002023-01-256966Actual
2844842463.002024-07-271476Actual
23962162.002024-03-267336Actual
9712103.002023-01-257466Actual
294938.002022-07-289456Actual
240071017.002024-03-266256Actual
32854-89.002024-11-269126Actual
5171131.002022-09-277656Actual
2731825510.002024-06-2610076Actual
3181536.002024-10-265466Actual
38633-207.002025-04-279146Actual
38692-321.002025-04-279166Actual
29437182.002024-08-267316Actual
37410141.002025-03-276626Actual
36289197.002025-02-256736Actual
32857982134.002024-11-261036Actual
15804450.002023-07-288016Actual
9537144.002023-01-259226Actual
6298222.002022-10-277756Actual
2501782.002024-04-267346Actual
11873228.002023-03-279246Actual
107541399.002023-02-256156Actual
37399485.002025-03-278716Actual
2502660.002024-04-268446Actual
158336.002023-07-288226Actual
19951219.002023-11-277636Actual
19962346.002023-11-279036Actual
1071880.002023-02-256846Budget
200791686925.002023-11-274376Actual
6152122.002022-10-277626Actual
1289212.002023-04-278226Actual
17937151.002023-09-276546Actual
2302718695.002024-02-255366Actual
13045103.002023-04-278956Actual
4105220.002022-08-277366Budget
3401597.002024-12-276846Actual
3853770.002025-04-277116Actual
5243112.002022-09-278366Actual
3624543.002025-02-258216Actual
684135.002022-05-277656Actual
25037116.002024-04-266556Actual
1495491.002023-06-276766Actual
41459604.002022-08-271876Actual
7213394.002022-11-276616Actual
1485629.002023-06-278526Actual
5280126538.002022-09-273576Actual
728285.002022-05-276666Actual
36380664.002025-02-257666Actual
34081426.002024-12-278066Actual
3857453.002025-04-278426Actual
329431796.002024-11-266166Actual
7238136.002022-11-278316Actual
2505327.002024-04-268556Actual
1287618.002023-04-277126Actual
26112161.002024-05-267756Actual
12945107.002023-04-278436Actual
496018600.002022-09-276016Budget
3393537.002024-12-276916Actual
2110328230.002023-12-283876Actual
2921120.002022-07-287356Budget
3527529350.002025-01-2510076Actual
36308646.002025-02-259236Actual
5001239.002022-09-279016Actual
36242155.002025-02-257816Actual
2497476.002024-04-268726Actual
503368.002022-09-277826Actual
10602156.002023-02-258916Actual
9721480.002023-01-258066Budget
328062022.002024-11-266216Actual
37396116.002025-03-278316Actual
1171635.002023-03-278216Actual
96911621.002023-01-256166Actual
14851169.002023-06-278026Actual
3168027273.002024-10-266016Actual
7359182.002022-11-276746Actual
139111082.002023-05-276256Actual
12963232.002023-04-276546Actual
36424-128799.002025-02-254676Actual
352732812053.002025-01-254376Actual
7281283.002022-11-278026Actual
1598572491.002023-07-284676Actual
1794053.002023-09-276846Actual
3751725095.002025-03-276066Actual
15883246.002023-07-287746Actual
34029347.002024-12-278746Actual
13099101.002023-04-278366Actual
1685101.002022-06-279026Actual
30720631.002024-09-269766Actual
3856255.002025-04-276826Actual
10694124.002023-02-258436Actual
180013.002022-06-276956Actual
4126380.002022-08-278766Budget
30573100.002024-09-268516Actual
23968321.002024-03-268136Actual
32807335.002024-11-266516Actual
13819108.002023-05-278316Actual
36350320.002025-02-258056Actual
1796713.002023-09-276956Actual
7481100.002022-11-277866Budget
8483113.002022-12-286846Actual
30703187.002024-09-267366Actual
7314100.002022-11-276836Budget
32968598.002024-11-269266Actual
12966211.002023-04-276646Actual
374352643.002025-03-276136Actual
9483112.002023-01-258516Actual
18880-173.002023-10-279116Actual
38391797.002022-08-276216Actual
1802769022.002023-09-271576Actual
31756318.002024-10-268936Actual
35200237.002025-01-258056Actual
39386-105.002025-05-268576Actual
7471380.002022-11-277266Budget
10781200.002023-02-258156Budget
301610391.002022-07-28776Actual
7226304.002022-11-277616Actual
363618.002025-02-259656Actual
328603326.002024-11-266136Actual
1493315.002023-06-278256Actual
3176016.002024-10-269636Actual
2724650.002024-06-268356Actual
3634177.002025-02-256756Actual
18908158.002023-10-279226Actual
509198.002022-09-278436Actual
10852155.002023-02-258966Actual
2846742832.002024-07-274076Actual
74531210.002022-11-276166Actual
1888410649.002023-10-276026Actual
3289345.002024-11-267146Actual
27126237.002024-06-266616Actual
3903100.002022-08-277426Budget
38679164.002025-04-277466Actual
11761300.002023-03-278026Actual
9631156.002023-01-259046Actual
1667200.002022-06-277726Budget
168793309.002023-08-276236Actual
11846167.002023-03-277346Actual
2962328031.002024-08-264676Actual
8336261.002022-12-286616Actual
50890.002022-05-278516Budget
169323000.002022-06-276036Budget
3066812.002024-09-266956Actual
23994218.002024-03-268146Actual
189101434725.002023-10-271036Actual
10716100.002023-02-256746Budget
4020137.002022-08-278946Actual
11809648.002023-03-278036Actual
35206208.002025-01-258756Actual
4966280.002022-09-276516Budget
329414064.002024-11-265766Actual
19969141.002023-11-276546Actual
10756582.002023-02-256256Actual
24014104.002024-03-267356Actual
3281134.002024-11-266916Actual
3029121422.002022-07-282976Actual
1182810.002023-03-279636Actual
18966484.002023-10-276256Actual
2203263.002024-01-257356Actual
1890-142.002022-06-279166Actual
25022291.002024-04-268046Actual
18860151.002023-10-276516Actual
3074542487.002024-09-263876Actual
2959547500.002024-08-269966Actual
17877479.002023-09-279216Actual
3511955.002025-01-257826Actual
859136.002022-12-287166Actual
3856174.002025-04-276726Actual
9734111.002023-01-258966Actual
32947273.002024-11-266666Actual
4106100.002022-08-277466Budget
7489100.002022-11-278366Budget
632699500.002022-10-275666Budget
1996618812.002023-11-276046Actual
3640247881.002025-02-251376Actual
13107201.002023-04-279066Actual
9638688.002023-01-256156Actual
21995528.002024-01-259236Actual
29596183407.002024-08-2610166Actual
17866125.002023-09-277816Actual
9456200.002023-01-256716Budget
116892405.002023-03-276216Actual
521110512.002022-09-276366Actual
1499010817.002023-06-272276Actual
7274100.002022-11-277626Budget
191117074.002022-06-272476Actual
26162338062.002024-05-26476Actual
1795156.002023-09-278346Actual
27226-295.002024-06-269146Actual
352516047.002025-01-25876Actual
32973197586.002024-11-26476Actual
3396310.002024-12-277126Actual
17943102.002023-09-277346Actual
1196893.002023-03-278366Actual
3859480.002022-08-277716Budget
27136489.002024-06-268016Actual
299430.002022-07-288266Budget
8468368.002022-12-289236Actual
1700831512.002023-08-273276Actual
10670176.002023-02-256836Actual
29523400.002024-08-268046Actual
1727135.002022-06-278436Actual
4050200.002022-08-277756Budget
37475275.002025-03-278146Actual
3750371.002025-03-278356Actual
177398.002022-06-278346Actual
1699312322.002023-08-27776Actual
2195010.002024-01-256926Actual
17873416.002023-09-278716Actual
9576100.002023-01-258336Budget
1496392.002023-06-277866Actual
2293332.002024-02-257826Actual
1866200.002022-06-277466Budget
2831443.002024-07-277826Actual
14905283.002023-06-278046Actual
19980314.002023-11-278046Actual
527089984.002022-09-272176Actual
851298.002022-12-288946Actual
4127468.002022-08-278766Actual
8361153.002022-12-288316Actual
3642041637.002025-02-253876Actual
2210680520.002024-01-253776Actual
31865159458.002024-10-263176Actual
8368207.002022-12-288916Actual
8366527.002022-12-288716Actual
1399528910.002023-05-274076Actual
27198343.002024-06-268936Actual
13001305.002023-04-279246Actual
287134.002022-07-286946Actual
8513151.002022-12-289046Actual
53240.002022-05-276826Budget
30645145.002024-09-267446Actual
729040.002022-11-278526Budget
2830592.002024-07-276626Actual
339804.002024-12-279626Actual
8515201.002022-12-289246Actual
41631334567.002022-08-274376Actual
2200539.002024-01-257146Actual
5109267.002022-09-276546Actual
1802634511.002023-09-271476Actual
1709300.002022-06-277336Budget
172343.002022-06-278236Actual
5098226.002022-09-279036Actual
681148.002022-05-277456Actual
23981979.002024-03-266246Actual
5002-191.002022-09-279116Actual
13932-123.002023-05-279156Actual
29458116.002024-08-266526Actual
16990173111.002023-08-2710166Actual
2835416.002024-07-279636Actual
386703231.002025-04-276366Actual
13047-126.002023-04-279156Actual
1194960.002023-03-277166Budget
293074.002022-07-287856Actual
1867144.002022-06-277466Actual
2925100.002022-07-287656Budget
8558200.002022-12-288756Budget
1596586479.002023-07-281576Actual
139412372.002023-05-276166Actual
1189788.002023-03-277656Actual
1587814.002023-07-286946Actual
736341.002022-11-276946Actual
17900113.002023-09-278726Actual
7532281632.002022-11-274676Actual
18691400.002022-06-277666Budget
10574120.002023-02-256816Actual
2292618.002024-02-256826Actual
3412038028.002024-12-274076Actual
9675200.002023-01-258756Budget
281024180.002022-07-286036Actual
25090-233.002024-04-269166Actual
19035102297.002023-10-272176Actual
1795345.002023-09-278546Actual
1691130.002023-08-277146Actual
2616643236.002024-05-261376Actual
273164820988.002024-06-264376Actual
2780161.002022-07-287426Actual
317363524.002024-10-266136Actual
1889748.002023-10-277826Actual
964670.002023-01-256756Budget
2100435.002023-12-287146Actual
307483996551.002024-09-264376Actual
6297200.002022-10-277756Budget
32813225.002024-11-267316Actual
30614121.002024-09-266736Actual
1301818.002023-04-276956Actual
9740164.002023-01-259766Actual
13093480.002023-04-278066Budget
23907234.002024-03-267316Actual

Generated 2025-06-26 19:23:21.471 UTC