[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5260844715.002022-09-28476Actual
1999749.002023-11-286756Actual
35171168.002025-01-267646Actual
340608.002024-12-289656Actual
18924370.002023-10-287736Actual
27194150.002024-06-278336Actual
9633208.002023-01-269246Actual
28338321.002024-07-287336Actual
1890-142.002022-06-289166Actual
7261205.002022-11-286626Actual
3280428159.002024-11-276016Actual
16990173111.002023-08-2810166Actual
19035102297.002023-10-282176Actual
518360.002022-09-288356Budget
11775144.002023-03-289026Actual
2301619.002024-02-268256Actual
36391359.002025-02-269066Actual
1087030604.002023-02-261976Actual
5239310.002022-09-288166Actual
26114209.002024-05-278056Actual
13806275.002023-05-286616Actual
21001101.002023-12-296746Actual
1492418.002023-06-286956Actual
8620-185.002022-12-299166Actual
182250.002022-06-288456Budget
33948520.002024-12-288716Actual
864617529.002022-12-293376Actual
52011120.002022-09-285466Actual
27173204.002024-06-279226Actual
1788813.002023-09-287126Actual
2781100.002022-07-297426Budget
1313420326.002023-04-283376Actual
7481100.002022-11-287866Budget
170162152505.002023-08-284376Actual
3526633902.002025-01-263376Actual
2100992.002023-12-297846Actual
525418996.002022-09-289466Actual
32967-358.002024-11-279166Actual
385816.002025-04-289626Actual
1696024413.002023-08-286066Actual
2000015.002023-11-287156Actual
2767100.002022-07-296526Budget
6277957.002022-10-286156Actual
30682125.002024-09-278956Actual
2108765039.002023-12-291576Actual
3509881.002025-01-268516Actual
2094576.002023-12-296526Actual
28132660.002022-07-296136Actual
35247218085.002025-01-2610166Actual
31775368.002024-10-278046Actual
24987102.002024-04-276736Actual
1282734.002023-04-286916Actual
2838114168.002024-07-286056Actual
20040221.002023-11-288166Actual
3524647500.002025-01-269966Actual
4053265.002022-08-288056Actual
7231200.002022-11-287816Budget
2293917.002024-02-268526Actual
27311268365.002024-06-273576Actual
30559145.002024-09-276716Actual
31828171.002024-10-277266Actual
130602600.002023-04-285766Budget
20952134.002023-12-297426Actual
2603560.002024-05-278126Actual
1383713.002023-05-287126Actual
3862962.002025-04-288546Actual
1062317.002023-02-266926Actual
2109210603.002023-12-292276Actual
614894.002022-10-287326Actual
10687380.002023-02-268136Budget
1886276.002023-10-286716Actual
659220.002022-05-289246Actual
24040253.002024-03-276666Actual
3395864.002024-12-286526Actual
6125216.002022-10-289016Actual
683100.002022-05-287656Budget
2611843.002024-05-278456Actual
1689684.002023-08-288536Actual
16887208.002023-08-287436Actual
278741.002022-07-297826Actual
29443319.002024-08-278116Actual
1579722.002023-07-296916Actual
617268.002022-10-288926Actual
94482100.002023-01-266116Budget
12864751.002023-04-286126Actual
199413742.002023-11-286136Actual
16859172.002023-08-287426Actual
3857360.002025-04-288326Actual
853429.002022-12-297156Actual
628921.002022-10-287156Actual
15880103.002023-07-297346Actual
285715600.002022-07-296046Actual
2203480.002024-01-267656Actual
328062022.002024-11-276216Actual
850770.002022-12-298446Budget
28343711.002024-07-288036Actual
2200388.002024-01-266846Actual
36389382.002025-02-268766Actual
38549485.002025-04-288716Actual
1594962.002023-07-298566Actual
3297969616.002024-11-271576Actual
35148600.002025-01-268036Actual
283821454.002024-07-286156Actual
32935223.002024-11-279256Actual
11725480.002023-03-288716Budget
23958102.002024-03-276736Actual
30697270.002024-09-276666Actual
2844768245.002024-07-281376Actual
6244220.002022-10-287346Budget
31749653.002024-10-278036Actual
29520187.002024-08-277646Actual
1060858521.002023-02-261226Actual
7482480.002022-11-288066Budget
5012567.002022-09-286226Actual
10596104.002023-02-268416Actual
2407710603.002024-03-272276Actual
951194.002023-01-267326Actual
29841167.002022-07-297666Actual
386359.002025-04-289646Actual
23078120854.002024-02-263176Actual
36346123.002025-02-267456Actual
149166.002023-06-289646Actual
25003253.002024-04-278936Actual
36306484.002025-02-269036Actual
2510135524.002024-04-271476Actual
5000155.002022-09-288916Actual
31796124.002024-10-277356Actual
519186.002022-09-288956Actual
22111-42114.002024-01-264676Actual
3868534.002025-04-288266Actual
32883569.002024-11-279236Actual
16861121.002023-08-287726Actual
669198.002022-05-286556Actual
10591280.002023-02-268116Budget
2395978.002024-03-276836Actual
31759652.002024-10-279236Actual
18007249.002023-09-288166Actual
7319220.002022-11-287336Budget
2617942031.002024-05-273276Actual
3287537.002024-11-278236Actual
1701380.002022-06-286636Budget
2838674.002024-07-286756Actual
596550.002022-05-288036Budget
284468666.002024-07-28876Actual
8464550.002022-12-298736Budget
52021800.002022-09-285466Budget
2713039.002024-06-277116Actual
8586100.002022-12-296766Budget
3172535.002024-10-278426Actual
2988146.002022-07-297866Actual
35172302.002025-01-267746Actual
38682132.002025-04-287866Actual
17911363.002023-09-286536Actual
1188660.002023-03-286756Budget
1692911930.002023-08-286056Actual
5083565.002022-09-288036Actual
611894.002022-10-288416Actual
864496234.002022-12-293176Actual
13892131.002023-05-287346Actual
1700422423.002023-08-282476Actual
499792.002022-09-288516Actual
2404294.002024-03-276866Actual
7308280.002022-11-286536Budget
28364195.002024-07-287346Actual
3625415.002025-02-269616Actual
1287339.002023-04-286826Actual
34116157429.002024-12-283576Actual
742151.002022-11-287856Actual
782109144.002022-05-282176Actual
162632.002022-06-288216Actual
7483397.002022-11-288066Actual
1715474.002022-06-287736Actual
17871100.002023-09-288416Actual
1397563635.002023-05-281376Actual
11815100.002023-03-288336Budget
2293332.002024-02-267826Actual
2408525895.002024-03-273476Actual
1691130.002023-08-287146Actual
12901176.002023-04-288726Actual
628100.002022-05-286846Budget
9732380.002023-01-268766Budget
1181440.002023-03-288236Budget
638880489.002022-10-281376Actual
318148888.002024-10-275366Actual
2960384990.002024-08-271576Actual
200194418.002023-11-285366Actual
32822127.002024-11-278416Actual
31703-336.002024-10-279116Actual
2497663.002024-04-279026Actual
3074133566.002024-09-273376Actual
13867144.002023-05-287436Actual
3524412.002025-01-269666Actual
1285186.002023-04-288516Actual
3521411.002025-01-265466Actual
25046154.002024-04-277756Actual
18987-106.002023-10-289156Actual
1637218.002022-06-289016Actual
2885380.002022-07-298046Budget
30575284.002024-09-278916Actual
25057-82.002024-04-279156Actual
62301752.002022-10-286146Actual
495380.002022-05-287716Budget
720624336.002022-11-286016Actual
180031168.002023-09-287666Actual
2726834.002024-06-276966Actual
9554100.002023-01-266836Budget
11854105.002023-03-287846Actual
12946100.002023-04-288436Budget
10630107.002023-02-267626Actual
3923200.002022-08-288726Budget
680122.002022-05-287356Actual
33951-360.002024-12-289116Actual
158431886930.002023-07-291036Actual
294938.002022-07-299456Actual
2951622.002024-08-276946Actual
2897380.002022-07-298746Budget
18962225.002023-10-289246Actual
85645.002022-12-299656Actual
32961129.002024-11-278366Actual
32964451.002024-11-278766Actual
3887857.002022-08-286226Actual
10740105.002023-02-268446Actual
1194736.002023-03-286966Actual
22954146.002024-02-266836Actual
3854530.002025-04-288216Actual
1701028370.002023-08-283476Actual
3284929.002024-11-278426Actual
8447480.002022-12-297736Budget
34122-59413.002024-12-284676Actual
397914352.002022-08-286046Actual
108137600.002023-02-266366Budget
754107.002022-05-288366Actual
2727997.002024-06-278366Actual
970296.002023-01-266766Actual
1592720980.002023-07-295766Actual
9675200.002023-01-268756Budget
2602624.002024-05-276826Actual
29523400.002024-08-278046Actual
1882100.002022-06-288466Budget
10656572963.002023-02-261036Actual
3062535.002024-09-278236Actual
728418.002022-11-288226Actual
2952525.002024-08-278246Actual
10700286.002023-02-269036Actual
958810.002023-01-269636Actual
40851500.002022-08-286166Budget
4978100.002022-09-287416Budget
38593248.002025-04-287336Actual
21032133.002023-12-297456Actual
1666161.002022-06-287726Actual
4731800.002022-05-286116Budget
403950.002022-08-286856Budget
1388967.002023-05-286846Actual
33934127.002024-12-286816Actual
726280.002022-05-286566Budget
5062287.002022-09-286536Actual
386668392.002025-04-285766Actual
39342100.002022-08-286136Budget
35240220.002025-01-268966Actual
36316123.002025-02-266846Actual
30718391.002024-09-279266Actual
5011650.002022-09-286226Budget
30219604.002022-07-291876Actual
7404100.002022-11-286656Budget
23062294482.002024-02-26476Actual
3520351.002025-01-268356Actual
11895100.002023-03-287456Budget
1786932.002023-09-288216Actual
9496630.002023-01-266126Actual
3854885.002025-04-288516Actual
272948321.002024-06-27876Actual
328871603.002024-11-276246Actual
14980413899.002023-06-28676Actual
3169999.002024-10-278516Actual
624280.002022-05-286646Budget
8604501.002022-12-298066Actual
18371219.002022-06-285466Actual
219732806.002024-01-266236Actual
4098114.002022-08-286866Actual
3853251.002022-08-287316Actual
3746830.002025-03-287146Actual
35158594.002025-01-269236Actual
16880449.002023-08-286536Actual
960526.002023-01-267146Actual
3969100.002022-08-288536Budget
16991218595.002023-08-28476Actual
8595224.002022-12-297366Actual
37391461.002025-03-287716Actual
855010.002022-12-298256Budget
1999910.002023-11-286956Actual
10604-192.002023-02-269116Actual
1766458.002022-06-288046Actual
306609.002024-09-279646Actual
119939604.002023-03-281876Actual
168139.002022-06-288526Actual
13966363.002023-05-289266Actual
28611560.002022-07-296246Actual
22904187.002024-02-267616Actual
1888954.002023-10-286726Actual
970468.002023-01-266866Actual
1896474600.002022-06-2810166Budget
18926468.002023-10-288036Actual
2193464.002024-01-268416Actual
10761100.002023-02-266656Budget
4019380.002022-08-288746Budget
689262.002022-05-288056Actual
3185110832.002024-10-27776Actual
5074213.002022-09-287336Actual
30640104.002024-09-276746Actual
3889100.002022-08-286526Budget
1288294.002023-04-287626Actual
7330648.002022-11-288036Actual
329981762722.002024-11-274376Actual
733340.002022-11-288236Actual
1890233.002023-10-288426Actual
31849239109.002024-10-27476Actual
3059468.002024-09-277826Actual
15932165.002023-07-296566Actual
22986204.002024-02-267746Actual
168497761.002023-08-286026Actual
1200999630.002023-03-283976Actual
24063655.002024-03-279766Actual
3405118.002024-12-288256Actual
28296459.002024-07-289016Actual
539100.002022-05-287426Budget
2510710603.002024-04-272276Actual
2000168.002023-11-287356Actual
230321941.002024-02-266166Actual
859136.002022-12-297166Actual
27146447.002024-06-279216Actual
4115601.002022-08-288066Actual
362312224.002025-02-266216Actual
2404443.002024-03-277166Actual
38577135.002025-04-288926Actual
7799604.002022-05-281876Actual
1486527351.002023-06-286036Actual
966710.002023-01-268256Budget
1592647839.002023-07-295666Actual
24076123244.002024-03-272176Actual
2921120.002022-07-297356Budget
28368103.002024-07-287846Actual
12847100.002023-04-288316Budget
32843151.002024-11-277726Actual
23990151.002024-03-277646Actual
28423209.002024-07-287366Actual
3953280.002022-08-287636Budget
27151800.002022-07-296116Budget
2720341.002022-07-296516Actual
149191404.002023-06-286256Actual
36323109.002025-02-267846Actual
5243112.002022-09-288366Actual
1885721022.002023-10-286016Actual
35089116.002025-01-267416Actual
1751137.002022-06-286846Actual
15940127.002023-07-297466Actual
9723280.002023-01-268166Budget
968412900.002023-01-265266Budget
1395825.002023-05-288266Actual
10691100.002023-02-268336Budget
976822461.002023-01-264076Actual
19986265.002023-11-288746Actual
740770.002022-11-286756Budget
8611100.002022-12-298366Budget
11955160.002023-03-287466Actual
31835284.002024-10-278166Actual
12904-66.002023-04-289126Actual
1281423800.002023-04-286016Budget
2308295546.002024-02-263576Actual
158721786.002023-07-296146Actual
23918416.002024-03-278716Actual
20969985000.002023-12-291136Actual
1382187.002023-05-288516Actual
116872886.002023-03-286116Actual
3755914830.002025-03-282276Actual
189961252.002023-10-286266Actual
3519418.002025-01-267156Actual
14960144.002023-06-287466Actual
26124371.002024-05-279256Actual
35107690.002025-01-266126Actual
736540.002022-11-287146Budget
1303968.002023-04-288456Actual
865192139.002022-12-293976Actual
9567168.002023-01-267836Actual
5178289.002022-09-288056Actual
11709515.002023-03-287716Actual
27191661.002024-06-278036Actual
526164.002022-05-286526Actual
119223.002023-03-289656Actual
51682.002022-05-289416Actual
12905111.002023-04-289226Actual
16926-182.002023-08-289146Actual
24956284.002024-04-276226Actual
37471185.002025-03-287646Actual
6213100.002022-10-288336Budget
2780161.002022-07-297426Actual
15982196.002022-06-286116Actual
15800139.002023-07-297416Actual
1793312.002023-09-289636Actual
2504374.002024-04-277356Actual
5194177.002022-09-289256Actual
1645550.002022-06-286126Budget
31758-391.002024-10-279136Actual
8460100.002022-12-298436Budget
10860240200.002023-02-2610166Budget
2192326.002024-01-266916Actual
118341561.002023-03-286246Actual
7388410.002022-11-288746Actual
543200.002022-05-287726Budget
3860100.002022-08-287816Budget
16863128.002023-08-288026Actual
23970117.002024-03-278336Actual
119978239.002023-03-282276Actual
1482881.002023-06-288416Actual
3855414.002025-04-289616Actual
609860.002022-10-287116Budget
1913144108.002022-06-282976Actual
19010421.002023-10-288066Actual
271319292.002022-07-296016Actual
1080463648.002023-02-265666Actual
191481801.002022-06-283176Actual
12843317.002023-04-288116Actual
3861719.002025-04-286946Actual
130511983.002023-04-285266Actual
12007120289.002023-03-283776Actual
8494380.002022-12-297746Budget
7521126762.002022-11-282976Actual
2951577.002024-08-276846Actual
6297200.002022-10-287756Budget
752543020.002022-11-283476Actual
179102251.002023-09-286236Actual
25093326.002024-04-279766Actual
28360146.002024-07-286746Actual
1622519.002022-06-288016Actual
25096272310.002024-04-27476Actual
5177280.002022-09-288056Budget
3987205.002022-08-286646Actual
20070104149.002023-11-283176Actual
17892116.002023-09-287726Actual
13813216.002023-05-287616Actual
3299483332.002024-11-273776Actual
10638100.002023-02-268126Budget
3519962.002025-01-267856Actual
2962138428.002024-08-274076Actual
4018351.002022-08-288746Actual
31730-108.002024-10-279126Actual
2398614.002024-03-276946Actual
352134361.002025-01-265366Actual
655380.002022-05-288746Budget
10595120.002023-02-268316Actual
19962346.002023-11-289036Actual
2839380.002022-07-298136Budget
2764437.002022-07-296126Actual
1691020.002023-08-286946Actual
3863615018.002025-04-286056Actual
192023367.002022-06-283876Actual
75990.002022-05-288566Budget
26141142.002024-05-277266Actual
50541495532.002022-09-281036Actual
391950.002022-08-288426Budget
14958650.002023-06-287266Actual
12990112.002023-04-288346Actual
20918306.002023-12-296516Actual
23935151.002024-03-277426Actual
738020.002022-11-288246Budget
21067263.002023-12-298166Actual
26153229.002024-05-278766Actual
209972472.002023-12-296146Actual
329379483.002024-11-275266Actual
3073628852.002024-09-272476Actual
163094.002022-06-288416Actual
172440.002022-06-288236Budget
11708480.002023-03-287716Budget
3064889.002024-09-277846Actual
1172290.002023-03-288516Budget
18337300.002022-06-285266Actual
2300578.002024-02-266756Actual
219991782.002024-01-266246Actual
3070144.002024-09-277166Actual
2989100.002022-07-297866Budget
239521272906.002024-03-271136Actual
751697101.002022-11-282176Actual
864215696.002022-12-292876Actual
622816000.002022-10-286046Budget
7320211.002022-11-287336Actual
3742339.002025-03-288326Actual
22080370.002024-01-269266Actual
11772200.002023-03-288726Budget
31765186.002024-10-276646Actual
229204822.002024-02-266026Actual
3956480.002022-08-287736Budget
864726990.002022-12-293476Actual
2602943.002024-05-277326Actual
13071223.002023-04-286666Actual
29456872.002024-08-276126Actual
7366237.002022-11-287346Actual
385822007586.002025-04-281036Actual
7277255.002022-11-287726Actual
1190813.002023-03-288256Actual
280577.002022-07-299226Actual
2931270.002022-07-298056Actual
1287153.002023-04-286726Actual
594154.002022-05-287836Actual
16952434.002022-06-286136Actual
2946212.002024-08-276926Actual
29570365.002024-08-276566Actual
1178232890.002023-03-286036Actual
36233384.002025-02-266616Actual
14952198.002023-06-286566Actual
35174364.002025-01-268046Actual
34091409.002024-12-289266Actual
3741316.002025-03-286926Actual
2723464.002024-06-276756Actual

Generated 2025-06-27 21:12:29.112 UTC