[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1768  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32873608.002024-11-268036Actual
191117074.002022-06-272476Actual
616843.002022-10-278526Actual
3950182.002022-08-277336Actual
3174199.002024-10-266836Actual
4986480.002022-09-278016Budget
525418996.002022-09-279466Actual
20979209.002023-12-287336Actual
18000377.002023-09-277266Actual
1889748.002023-10-277826Actual
182888.002022-06-279056Actual
8452655.002022-12-288036Actual
41081118.002022-08-277666Actual
1064246.002023-02-258326Actual
3900110.002022-08-277326Budget
738020.002022-11-278246Budget
3910287.002022-08-278026Actual
5234100.002022-09-277866Budget
2404294.002024-03-266866Actual
188851093.002023-10-276126Actual
10677100.002023-02-257436Budget
2399290.002024-03-267846Actual
728856.002022-11-278426Actual
35164183.002025-01-256646Actual
9569550.002023-01-258036Budget
22959272.002024-02-257636Actual
10728372.002023-02-257746Actual
11944159.002023-03-276766Actual
8495379.002022-12-287746Actual
20920136.002023-12-286716Actual
6279550.002022-10-276256Budget
518840.002022-09-278556Budget
26017452.002024-05-269216Actual
3015345566.002022-07-28676Actual
3064889.002024-09-267846Actual
35263256992.002025-01-252976Actual
4976218.002022-09-277316Actual
179936290.002023-09-276366Actual
2290134.002024-02-257116Actual
341086123.002024-12-272376Actual
2731825510.002024-06-2610076Actual
414257358.002022-08-271376Actual
19048110117.002023-10-273976Actual
2723721.002024-06-267156Actual
29573125.002024-08-266866Actual
11706280.002023-03-277616Budget
2611748.002024-05-268356Actual
24017224.002024-03-267756Actual
107984.002023-02-259656Actual
2970359.002022-07-286666Actual
3755011476.002025-03-27776Actual
3063415.002024-09-269636Actual
2400514165.002024-03-266056Actual
1493550.002023-06-278456Actual
1189788.002023-03-277656Actual
7505168821.002022-11-2710166Actual
4030510.002022-08-276256Actual
4008280.002022-08-278146Budget
180114.002022-06-277156Actual
27212160.002024-06-267346Actual
250351360.002024-04-266156Actual
13028200.002023-04-277756Budget
159519968.002022-06-276016Actual
3291924.002024-11-267156Actual
35248247827.002025-01-25476Actual
5226220.002022-09-277366Budget
389370.002022-08-276726Budget
75794.002022-05-278466Actual
219683.002024-01-259626Actual
2753480.002022-07-288716Budget
229492755.002024-02-256136Actual
20027235.002023-11-276566Actual
2836173.002022-07-287836Actual
3411434909.002024-12-273376Actual
277160.002022-07-286726Budget
26072782.002024-05-269236Actual
15938264.002023-07-287266Actual
1793131.002022-06-276556Actual
36298666.002025-02-258036Actual
35239416.002025-01-258766Actual
18888106.002023-10-276626Actual
1583028.002023-07-287826Actual
1604280.002022-06-276616Budget
27241204.002024-06-267756Actual
3745916.002025-03-279636Actual
7362137.002022-11-276846Actual
22100182136.002024-01-252976Actual
7470219.002022-11-277266Actual
1672100.002022-06-278126Budget
854490.002022-12-287856Actual
1493315.002023-06-278256Actual
10594100.002023-02-258316Budget
2194847.002024-01-256726Actual
14905283.002023-06-278046Actual
6209406.002022-10-278136Actual
1184560.002023-03-277146Budget
12968109.002023-04-276746Actual
18917118.002023-10-276736Actual
50238.002022-05-278216Actual
9653120.002023-01-257356Budget
2955348.002024-08-268456Actual
397914352.002022-08-276046Actual
165640.002022-06-276826Budget
638880489.002022-10-271376Actual
2002320294.002023-11-276066Actual
3292462.002024-11-267856Actual
415522906.002022-08-273276Actual
1648480.002022-06-276226Budget
35222307.002025-01-256666Actual
14979559894.002023-06-27476Actual
78613715.002022-05-272876Actual
3285027.002024-11-268526Actual
19961226.002023-11-278936Actual
1087616153.002023-02-252876Actual
748630.002022-11-278266Budget
622719474.002022-10-276046Actual
38567118.002025-04-277626Actual
1385057.002023-05-278926Actual
36408191118.002025-02-252176Actual
3640010311.002025-02-25776Actual
180247115.002023-09-27876Actual
4967280.002022-09-276616Budget
30716293.002024-09-269066Actual
2199097.002024-01-258536Actual
1494417426.002023-06-275366Actual
21931226.002024-01-258116Actual
169051328.002023-08-276246Actual
28321139.002024-07-278726Actual
407951600.002022-08-275666Budget
2004369.002023-11-278466Actual
21020329.002023-12-289246Actual
51531040.002022-09-276156Actual
1751137.002022-06-276846Actual
11839100.002023-03-276746Budget
119361875.002023-03-276266Actual
3401740.002024-12-277146Actual
502214.002022-09-277126Actual
2389826522.002024-03-266016Actual
8643120090.002022-12-282976Actual
514-218.002022-05-279116Actual
86403402.002022-12-282376Actual
36391359.002025-02-259066Actual
2605641.002024-05-267136Actual
38849600.002022-08-276026Budget
3171881.002024-10-267626Actual
2308427616.002024-02-253876Actual
6651098.002022-05-276156Actual
764-174.002022-05-279166Actual
158991577.002023-07-286256Actual
18958227.002023-10-278746Actual
3746721.002025-03-276946Actual
74771051.002022-11-277666Actual
13099101.002023-04-278366Actual
2203480.002024-01-257656Actual
7230157.002022-11-277816Actual
22069102.002024-01-257866Actual
497560.002022-09-277116Budget
38594153.002025-04-277436Actual
21055148.002023-12-286666Actual
738570.002022-11-278446Budget
2731755589.002024-06-264676Actual
30605276.002024-09-269226Actual
2730433870.002024-06-262476Actual
2211218225.002024-01-2510076Actual
504350.002022-09-278426Budget
9485527.002023-01-258716Actual
10828220.002023-02-257366Budget
29538146.002024-08-266556Actual
16941193.002023-08-277756Actual
2714713.002024-06-269616Actual
79620015.002022-05-274076Actual
751163776.002022-11-271476Actual
31739252.002024-10-266636Actual
29532-238.002024-08-269146Actual
411939.002022-08-278266Actual
19231703142.002022-06-274376Actual
3856968.002025-04-277826Actual
25004389.002024-04-269036Actual
2297312.002024-02-259636Actual
1913144108.002022-06-272976Actual
165531.002022-06-276826Actual
294811308707.002024-08-261036Actual
3070030.002024-09-266966Actual
1313825020.002023-04-273876Actual
363681758.002025-02-256166Actual
9601100.002023-01-256846Budget
16893.002022-06-279626Actual
75311212750.002022-11-274376Actual
3860100.002022-08-277816Budget
67718.002022-05-277156Actual
2837290.002024-07-278346Actual
27127125.002024-06-266716Actual
2195885.002024-01-258126Actual
1498363326.002023-06-271376Actual
944524800.002023-01-256016Budget
12918307.002023-04-276636Actual
1291128500.002023-04-276036Budget
11928600.002023-03-275466Budget
16931979.002023-08-276256Actual
35096102.002025-01-258316Actual
22086280167.002024-01-25676Actual
11804280.002023-03-277636Budget
21944568.002024-01-256126Actual
20983132.002023-12-287836Actual
15982109868.002023-07-283976Actual
10670176.002023-02-256836Actual
83292551.002022-12-286116Actual
27172-122.002024-06-269126Actual
6158254.002022-10-278026Actual
1313014172.002023-04-272876Actual
3635556.002025-02-258556Actual
10761100.002023-02-256656Budget
1492418.002023-06-276956Actual
33937240.002024-12-277316Actual
528421571.002022-09-274076Actual
7460234.002022-11-276566Actual
8361153.002022-12-288316Actual
1631100.002022-06-278416Budget
21976167.002024-01-256736Actual
2847100.002022-07-288536Budget
275869.002022-07-289416Actual
167414.002022-06-278226Actual
2308023030.002024-02-253376Actual
32956441.002024-11-267766Actual
31701273.002024-10-268916Actual
1393512979.002023-05-275266Actual
5286247704.002022-09-274676Actual
18878140.002023-10-278916Actual
3890187.002022-08-276526Actual
10739117.002023-02-258346Actual
750347500.002022-11-279966Actual
15865416.002023-07-288736Actual
32882-342.002024-11-269136Actual
16852104.002023-08-276526Actual
1057534.002023-02-256916Actual
30672123.002024-09-267656Actual
50089600.002022-09-276026Budget
28440682.002024-07-279766Actual
2729955087.002024-06-261976Actual
1788955.002023-09-277326Actual
229366.002024-02-258226Actual
33945133.002024-12-278316Actual
1176520.002023-03-278226Actual
3075029624.002024-09-2610076Actual
16832181.002023-08-277416Actual
5077280.002022-09-277636Budget
1698088.002023-08-278466Actual
37509-194.002025-03-279156Actual
1990476.002023-11-278516Actual
3862962.002025-04-278546Actual
13072280.002023-04-276666Budget
11728-199.002023-03-279116Actual
2000554.002023-11-277856Actual
25111159582.002024-04-262976Actual
2095150.002023-12-287326Actual
20028214.002023-11-276666Actual
385822007586.002025-04-271036Actual
128171900.002023-04-276216Budget
2193464.002024-01-258416Actual
23036209.002024-02-256666Actual
1287740.002023-04-277126Budget
3519241.002025-01-256856Actual
1756220.002022-06-277346Budget
5213196.002022-09-276566Actual
512983.002022-09-277846Actual
35196117.002025-01-257456Actual
1314316153.002023-04-2710076Actual
29589213.002024-08-268966Actual
629198.002022-10-277356Actual
284251138.002024-07-277666Actual
2306047500.002024-02-259966Actual
186020.002022-06-277166Actual
85645.002022-12-289656Actual
11718123.002023-03-278316Actual
84761400.002022-12-286246Budget
28427117.002024-07-277866Actual
30683193.002024-09-269056Actual
3629268.002025-02-257136Actual
17904135.002023-09-279226Actual
3626414.002025-02-257126Actual
33975139.002024-12-278726Actual
2820200.002022-07-286736Budget
947740.002023-01-258216Actual
33978-113.002024-12-279126Actual
2729566776.002024-06-261376Actual
35084100.002025-01-256716Actual
52679604.002022-09-271876Actual
19995104.002023-11-276556Actual
6203480.002022-10-277736Budget
35188720.002025-01-256256Actual
6149.002022-05-279636Actual
1866200.002022-06-277466Budget
3753534.002025-03-278266Actual
23976-301.002024-03-269136Actual
495917472.002022-09-276016Actual
13856996355.002023-05-271136Actual
2997100.002022-07-288366Budget
14815106.002023-06-276716Actual
2823200.002022-07-286836Budget
3292943.002024-11-268456Actual
78030604.002022-05-271976Actual
21060215.002023-12-287266Actual
5158158.002022-09-276656Actual
9595280.002023-01-256546Budget
2105022152.002023-12-286066Actual
22085224487.002024-01-25476Actual
6270-188.002022-10-279146Actual
2960555087.002024-08-261976Actual
401580.002022-08-278446Budget
2897380.002022-07-288746Budget
8462112.002022-12-288536Actual
249832679.002024-04-266136Actual
12866657.002023-04-276226Actual
16880449.002023-08-276536Actual
61781116030.002022-10-271036Actual
73331.002022-05-276966Actual
504540.002022-09-278526Budget
1748280.002022-06-276646Budget
30717-234.002024-09-269166Actual
30682125.002024-09-268956Actual
6233200.002022-10-276546Actual
3905134.002022-08-277626Actual
1057780.002023-02-257116Budget
1499220384.002023-06-272476Actual
158174922.002023-07-286026Actual
1076717.002023-02-257156Actual
1396947500.002023-05-279966Actual
108025544.002023-02-255366Actual
1897752.002023-10-277856Actual
1313528555.002023-04-273476Actual
1303622.002023-04-278256Actual
22943-54.002024-02-259126Actual
10687380.002023-02-258136Budget
5028100.002022-09-277626Budget
1187611800.002023-03-276056Budget
13027281.002023-04-277756Actual
6106410.002022-10-277716Actual
3063514823.002024-09-266046Actual
16833240.002023-08-277616Actual
24076123244.002024-03-262176Actual
306361825.002024-09-266146Actual
7392-142.002022-11-279146Actual
260366.002024-05-268226Actual
3872038663.002025-04-273876Actual
17928454.002023-09-278736Actual
36340148.002025-02-256656Actual
1896772.002023-10-276556Actual
52699988.002022-09-272076Actual
27148109158.002024-06-261226Actual
4066200.002022-08-278756Budget
306867.002024-09-269656Actual
1712100.002022-06-277436Budget
28335185.002024-07-276836Actual
1898333.002023-10-278556Actual
27161187.002024-06-267726Actual
5173236.002022-09-277756Actual
727280.002022-05-276666Budget
7336138.002022-11-278336Actual
3985200.002022-08-276546Budget
199421870.002023-11-276236Actual
511940.002022-09-277146Budget
14814203.002023-06-276616Actual
79322950.002022-05-273776Actual
34032-257.002024-12-279146Actual
3061737.002024-09-267136Actual
726575.002022-11-276826Actual
2393778.002024-03-267726Actual
29492240.002024-08-267336Actual
9455199.002023-01-256716Actual
230256.002024-02-259656Actual
2922108.002022-07-287356Actual
272731333.002024-06-267666Actual
278650.002022-07-287826Budget
25057-82.002024-04-269156Actual
54090.002022-05-277626Budget
7328200.002022-11-277836Budget
74551100.002022-11-276266Budget
862547500.002022-12-289966Actual
7282200.002022-11-278126Budget
972530.002023-01-258266Budget
23053340.002024-02-258766Actual
30613225.002024-09-266636Actual
9553156.002023-01-256736Actual
21082328481.002023-12-28676Actual
4164-32698.002022-08-274676Actual
1177140.002023-03-278526Budget
501853.002022-09-276726Actual
3852924298.002025-04-276016Actual
30723361796.002024-09-26476Actual
2716739.002024-06-268426Actual
3639647500.002025-02-259966Actual
159714378.002023-07-282376Actual
18921169.002023-10-277336Actual
29514104.002024-08-266746Actual
7212380.002022-11-276516Budget
36386104.002025-02-258366Actual
32828660.002024-11-269216Actual
26144542.002024-05-267666Actual
34089306.002024-12-279066Actual
1992810.002023-11-278226Actual
9655100.002023-01-257456Budget
17868315.002023-09-278116Actual
10722220.002023-02-257346Budget
2839380.002022-07-288136Budget
15991198.002022-06-276216Actual
32814148.002024-11-267416Actual
7244527.002022-11-278716Actual
219436931.002024-01-256026Actual
128151905.002023-04-276116Actual
6301246.002022-10-278056Actual
524130.002022-09-278266Budget
23970117.002024-03-268336Actual
506118.002022-05-278416Actual
2291974781.002024-02-251226Actual
97385112.002023-01-259466Actual
1904230356.002023-10-273276Actual
1638-174.002022-06-279116Actual
489169.002022-05-277316Actual
24045322.002024-03-267266Actual
190219.002023-10-279666Actual
117794.002023-03-279626Actual
2723893.002024-06-267356Actual
16828120.002023-08-276816Actual
30744169070.002024-09-263776Actual
3071911.002024-09-269666Actual
364232331011.002025-02-254376Actual
1176410.002023-03-278226Budget
3411342031.002024-12-273276Actual
2713039.002024-06-267116Actual
609932.002022-10-277116Actual
209972472.002023-12-286146Actual
277440.002022-07-286826Budget
21975332.002024-01-256636Actual
1894385.002023-10-276746Actual
590310.002022-05-277636Actual
9699177.002023-01-256666Actual
32946300.002024-11-266566Actual
1085947500.002023-02-259966Actual
17859116.002023-09-276816Actual
2739127.002022-07-287816Actual
17949160.002023-09-278146Actual
2398614.002024-03-266946Actual
23012229.002024-02-257756Actual
1637218.002022-06-279016Actual
3066113637.002024-09-266056Actual
318148888.002024-10-265366Actual
7224200.002022-11-277416Budget
10840280.002023-02-258166Budget
106109508.002023-02-256026Actual
38633-207.002025-04-279146Actual
10791234.002023-02-258756Actual
36247135.002025-02-258416Actual
173793.002022-06-279436Actual
2846134237.002024-07-273376Actual
9566550.002023-01-257736Actual
403839.002022-08-276856Actual
209681362743.002023-12-281036Actual
210476.002023-12-289656Actual
1199918991.002023-03-272476Actual
14857151.002023-06-278726Actual
3523529.002025-01-258266Actual
28072.002022-07-289626Actual
2604179.002024-05-268926Actual
964382.002023-01-256556Actual
13970216317.002023-05-2710166Actual
34002116.002024-12-278536Actual
800-58073.002022-05-274676Actual
1732480.002022-06-278736Budget
11899159.002023-03-277756Actual
1287153.002023-04-276726Actual
7301302611.002022-11-271136Actual
3742531.002025-03-278526Actual
526164.002022-05-276526Actual
739220.002022-05-277366Budget
1184440.002023-03-277146Actual
16831216.002023-08-277316Actual
3005268.002022-07-289066Actual
38619130.002025-04-277346Actual
55013.002022-05-278226Actual
36294165.002025-02-257436Actual
1398210603.002023-05-272276Actual
9510120.002023-01-257326Budget
12978200.002023-04-277646Budget
394870.002022-08-277136Budget
352732812053.002025-01-254376Actual
12934550.002023-04-277736Budget
9734111.002023-01-258966Actual
35157-356.002025-01-259136Actual
6639700.002022-05-276056Budget
25096272310.002024-04-26476Actual
1790630.002022-06-276256Actual
27194150.002024-06-268336Actual
964850.002023-01-256856Budget
274530.002022-07-288216Budget
2303879.002024-02-256866Actual
200569618.002023-11-27776Actual
29432237.002024-08-266616Actual
329379483.002024-11-265266Actual
131239604.002023-04-271876Actual
2511423999.002024-04-263376Actual
17925125.002023-09-278336Actual
148379142.002023-06-276026Actual
723638.002022-11-278216Actual
35223153.002025-01-256766Actual
1191759.002023-03-278956Actual
10587100.002023-02-257816Budget
2832927769.002024-07-276036Actual
10758117.002023-02-256556Actual
138591546.002023-05-276236Actual
1694836.002023-08-278556Actual
946053.002023-01-257116Actual
375606184.002025-03-272376Actual

Generated 2025-06-26 11:08:08.643 UTC