[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1807  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16897454.002023-08-278736Actual
199374.002023-11-279626Actual
37429-101.002025-03-279126Actual
2210325454.002024-01-253376Actual
29656900.002022-07-286366Budget
1854248.002022-06-276666Actual
169879.002023-08-279666Actual
220552273.002024-01-256166Actual
20943850.002023-12-286126Actual
5173236.002022-09-277756Actual
1088247535.002023-02-253576Actual
1683200.002022-06-278726Budget
96367644.002023-01-256056Actual
7465100.002022-11-276866Budget
1590373.002023-07-286856Actual
249529.002024-04-269616Actual
7753998.002022-05-27876Actual
3287537.002024-11-268236Actual
149491917.002023-06-276166Actual
26021667.002024-05-266126Actual
289581.002022-07-288546Actual
30098.002022-07-289666Actual
3902142.002022-08-277426Actual
2925100.002022-07-287656Budget
1685610.002023-08-276926Actual
17001120836.002023-08-272176Actual
11719100.002023-03-278316Budget
1386423.002023-05-276936Actual
37421115.002025-03-278126Actual
9595280.002023-01-256546Budget
850665.002022-12-288446Actual
2307928043.002024-02-253276Actual
38640151.002025-04-276656Actual
24066401846.002024-03-26476Actual
3405262.002024-12-278356Actual
2944432.002024-08-268216Actual
9512100.002023-01-257426Budget
2934167.002022-07-288156Actual
11928600.002023-03-275466Budget
16917324.002023-08-278046Actual
40825900.002022-08-275766Budget
11848138.002023-03-277446Actual
3523881.002025-01-258566Actual
240306.002024-03-269656Actual
38606537.002025-04-279036Actual
36313364.002025-02-256546Actual
24994382.002024-04-267736Actual
15945221.002023-07-288166Actual
15906127.002023-07-287356Actual
117318.002023-03-279616Actual
1796713.002023-09-276956Actual
240385366.002024-03-266366Actual
105651900.002023-02-256216Budget
1579722.002023-07-286916Actual
261746062.002024-05-262376Actual
1285090.002023-04-278516Budget
1588718.002023-07-288246Actual
130545951.002023-04-275366Actual
5081200.002022-09-277836Budget
5218100.002022-09-276766Budget
1078668.002023-02-258356Actual
35190109.002025-01-256656Actual
5156100.002022-09-276556Budget
20994470.002023-12-289236Actual
1597630067.002023-07-283276Actual
28132660.002022-07-286136Actual
118779598.002023-03-276056Actual
363371919.002025-02-256156Actual
4979160.002022-09-277416Actual
24939333.002024-04-267716Actual
2505567.002024-04-268956Actual
7283176.002022-11-278126Actual
35229165.002025-01-257466Actual
1785324865.002023-09-276016Actual
13892131.002023-05-277346Actual
79322950.002022-05-273776Actual
16988550.002023-08-279766Actual
518218.002022-09-278256Actual
16952434.002022-06-276136Actual
34047280.002024-12-277756Actual
8465179.002022-12-288936Actual
3861015142.002025-04-276046Actual
37464193.002025-03-276646Actual
1488396.002023-06-278436Actual
108719027.002023-02-252076Actual
19951219.002023-11-277636Actual
1697998.002023-08-278366Actual
29071040.002022-07-286156Actual
1312144827.002023-04-271476Actual
18924370.002023-10-277736Actual
667750.002022-05-276256Budget
1499726424.002023-06-273376Actual
975230604.002023-01-251976Actual
624120.002022-10-276946Actual
26161205288.002024-05-2610166Actual
20935340.002023-12-288716Actual
26178163004.002024-05-263176Actual
1904728844.002023-10-273876Actual
2838010.002024-07-279646Actual
35116157.002025-01-257426Actual
17006173460.002023-08-272976Actual
74492400.002022-11-275766Budget
1601280.002022-06-276516Budget
15960419804.002023-07-28676Actual
2837378.002024-07-278446Actual
35130204.002025-01-259226Actual
28431111.002024-07-278366Actual
1703117.002022-06-276736Actual
11712480.002023-03-278016Budget
12854137.002023-04-278916Actual
3056246.002024-09-267116Actual
53155.002022-05-276826Actual
1682176.002022-06-278726Actual
860930.002022-12-288266Budget
1684711.002023-08-279616Actual
31739252.002024-10-266636Actual
50533.002022-09-279626Actual
200508.002023-11-279666Actual
9562100.002023-01-257436Budget
6154220.002022-10-277726Actual
35152114.002025-01-258436Actual
8340105.002022-12-286816Actual
32882-342.002024-11-269136Actual
150044137561.002023-06-274376Actual
17867509.002023-09-278016Actual
28601404.002022-07-286146Actual
25058137.002024-04-269256Actual
7479344.002022-11-277766Actual
1718164.002022-06-277836Actual
12908870667.002023-04-271036Actual
14859111.002023-06-279026Actual
2306047500.002024-02-259966Actual
38595302.002025-04-277636Actual
2846100.002022-07-288436Budget
17948259.002023-09-278046Actual
3517392.002025-01-257846Actual
35263256992.002025-01-252976Actual
10837131.002023-02-257866Actual
22922346.002024-02-256226Actual
28349554.002024-07-278736Actual
527818275.002022-09-273376Actual
15874144.002023-07-286546Actual
37417103.002025-03-277626Actual
10758117.002023-02-256556Actual
29573125.002024-08-266866Actual
605100.002022-05-278536Budget
30263402.002022-07-282376Actual
8616410.002022-12-288766Actual
8648117169.002022-12-283576Actual
9500200.002023-01-256526Budget
27241204.002024-06-267756Actual
5120220.002022-09-277346Budget
3854885.002025-04-278516Actual
2836350.002024-07-277146Actual
2740492.002022-07-288016Actual
1887659.002023-10-278516Actual
2001392.002023-11-278956Actual
50089600.002022-09-276026Budget
83321530.002022-12-286216Actual
8336261.002022-12-286616Actual
3756226881.002025-03-272876Actual
3393653.002024-12-277116Actual
957340.002023-01-258236Budget
2390660.002024-03-267116Actual
27307147872.002024-06-263176Actual
21091138643.002023-12-282176Actual
15848185.002023-07-286536Actual
1790827427.002023-09-276036Actual
2000943.002023-11-278356Actual
1590296.002023-07-286756Actual
2722280.002022-07-286616Budget
392486.002022-08-278926Actual
744748060.002022-11-275666Actual
24936152.002024-04-267316Actual
492200.002022-05-277616Budget
28434382.002024-07-278766Actual
608318600.002022-10-276016Budget
3183889.002024-10-268466Actual
2714713.002024-06-269616Actual
33940520.002024-12-277716Actual
1889041.002023-10-276826Actual
5653.002022-05-279626Actual
23921-285.002024-03-269116Actual
22020-184.002024-01-259146Actual
743240.002022-11-278456Budget
18013160.002023-09-278966Actual
17945123.002023-09-277646Actual
19011260.002023-10-278166Actual
19978246.002023-11-277746Actual
3507924634.002025-01-256016Actual
536100.002022-05-277326Budget
7229547.002022-11-277716Actual
2209339785.002024-01-251976Actual
1312916900.002023-04-272476Actual
24956284.002024-04-266226Actual
3636213438.002025-02-255266Actual
1588955.002023-07-288446Actual
1305553802.002023-04-275466Actual
1875405.002022-06-278066Actual
2291177.002024-02-258416Actual
2943526.002024-08-266916Actual
50611300.002022-09-276236Budget
17928454.002023-09-278736Actual
129592319.002023-04-276146Actual
6219480.002022-10-278736Budget
3392824971.002024-12-276016Actual
2730433870.002024-06-262476Actual
4989316.002022-09-278116Actual
970296.002023-01-256766Actual
294247.002022-07-288556Actual
256622133.302024-05-258576Actual
30406220.002022-07-284676Actual
3007358.002022-07-289266Actual
1079055.002023-02-258556Actual
36398230341.002025-02-25476Actual
35206208.002025-01-258756Actual
329379483.002024-11-265266Actual
7225157.002022-11-277416Actual
526164.002022-05-276526Actual
8418-87.002022-12-289126Actual
2746100.002022-07-288316Budget
6197254.002022-10-277336Actual
7377380.002022-11-278046Budget
968127.002023-01-259456Actual
962280.002023-01-258346Budget
35181176.002025-01-258946Actual
1666161.002022-06-277726Actual
1307725.002023-04-276966Actual
26120167.002024-05-268756Actual
976822461.002023-01-254076Actual
2738100.002022-07-287816Budget
11960117.002023-03-277866Actual
130037.002023-04-279646Actual
835944.002022-12-288216Actual
2739127.002022-07-287816Actual
1304060.002023-04-278456Budget
21944568.002024-01-256126Actual
399431.002022-08-277146Actual
41417497.002022-08-27876Actual
631562.002022-10-278956Actual
15971800.002022-06-276116Budget
38589172.002025-04-276736Actual
295672220.002024-08-266166Actual
526214391.002022-09-27776Actual
15866236.002023-07-288936Actual
1587668.002023-07-286746Actual
12986307.002023-04-278146Actual
2609156.002024-05-268346Actual
4091328.002022-08-276566Actual
2603560.002024-05-268126Actual
2301376.002024-02-257856Actual
17892116.002023-09-277726Actual
375301213.002025-03-277666Actual
967755.002023-01-258956Actual
188829.002023-10-279616Actual
7227280.002022-11-277616Budget
7213394.002022-11-276616Actual
63216061.002022-10-275266Actual
640121794.002022-10-273276Actual
21044181.002023-12-289056Actual
85781100.002022-12-286266Budget
2927231.002022-07-287756Actual
501770.002022-09-276726Budget
41503367.002022-08-272376Actual
1072029.002023-02-257146Actual
50330.002022-05-278216Budget
273036123.002024-06-262376Actual
3060048.002024-09-268526Actual
7327168.002022-11-277836Actual
30645145.002024-09-267446Actual
840955.002022-12-288326Actual
1197374.002023-03-278566Actual
2202842.002024-01-256756Actual
277160.002022-07-286726Budget
3187529006.002024-10-264676Actual
1059990.002023-02-258516Budget
177779.002022-06-278546Actual
2101469.002023-12-288446Actual
3063514823.002024-09-266046Actual
189132551.002023-10-276136Actual
11720108.002023-03-278416Actual
19950140.002023-11-277436Actual
847215600.002022-12-286046Budget
9699177.002023-01-256666Actual
9617348.002023-01-258046Actual
393323400.002022-08-276036Budget
85211420.002022-12-286156Actual
1895647.002023-10-278446Actual
8581369.002022-12-286566Actual
19005142.002023-10-277366Actual
1500570077.002023-06-274676Actual
19010421.002023-10-278066Actual
6297200.002022-10-277756Budget
18998200.002023-10-276566Actual
7223300.002022-11-277316Budget
6366100.002022-10-278366Budget
16906197.002023-08-276546Actual
8419145.002022-12-289226Actual
513418.002022-09-278246Actual
5225380.002022-09-277266Budget
9582585.002023-01-258736Actual
2394315.002024-03-268426Actual
12954328.002023-04-279236Actual
2495920.002024-04-266726Actual
24985217.002024-04-266536Actual
1997314.002023-11-276946Actual
158256.002023-07-287126Actual
19954495.002023-11-278036Actual
31771135.002024-10-267446Actual
976489720.002023-01-253576Actual
30657232.002024-09-269046Actual
35239416.002025-01-258766Actual
35158594.002025-01-259236Actual
7366237.002022-11-277346Actual
36377129.002025-02-257266Actual
8333287.002022-12-286516Actual
39821435.002022-08-276146Actual
13822378.002023-05-278716Actual
35224116.002025-01-256866Actual
14973-199.002023-06-279166Actual
692162.002022-05-278156Actual
2000813.002023-11-278256Actual
518840.002022-09-278556Budget
22086280167.002024-01-25676Actual
8586100.002022-12-286766Budget
1310090.002023-04-278466Budget
5066100.002022-09-276736Budget
28375347.002024-07-278746Actual
4129285.002022-08-279066Actual
18869306.002023-10-277716Actual
284468666.002024-07-27876Actual
36321230.002025-02-257646Actual
3748510.002025-03-279646Actual
8620-185.002022-12-289166Actual
130511983.002023-04-275266Actual
12852480.002023-04-278716Budget
527089984.002022-09-272176Actual
9480123.002023-01-258416Actual
35187960.002025-01-256156Actual
504151.002022-09-278326Actual
2393825.002024-03-267826Actual
24014104.002024-03-267356Actual
2784127.002022-07-287726Actual
25048164.002024-04-268056Actual
1895555.002023-10-278346Actual
1886357.002023-10-276816Actual
128619300.002023-04-276026Budget
8360100.002022-12-288316Budget
13116110379.002023-04-27476Actual
294557722.002024-08-266026Actual
3638883.002025-02-258566Actual
2296783.002024-02-258536Actual
18866123.002023-10-277316Actual
38624356.002025-04-278046Actual
4121100.002022-08-278366Budget
296222331636.002024-08-264376Actual
1189692.002023-03-277456Actual
69420.002022-05-278256Budget
1060858521.002023-02-251226Actual
4130-228.002022-08-279166Actual
29620168322.002024-08-263976Actual
638949491.002022-10-271476Actual
401491.002022-08-278446Actual
6113280.002022-10-278116Budget
3177493.002024-10-267846Actual
11808168.002023-03-277836Actual
669198.002022-05-276556Actual
11854105.002023-03-277846Actual
13114198366.002023-04-2710166Actual
31828171.002024-10-267266Actual
17389.002022-06-279636Actual
14894113.002023-06-276546Actual
22046-109.002024-01-259156Actual
2306864708.002024-02-251576Actual
3284697.002024-11-268126Actual
174017200.002022-06-276046Budget
34006-383.002024-12-279136Actual
9660200.002023-01-257756Budget
2209610817.002024-01-252276Actual
3411839513.002024-12-273876Actual
3516832.002025-01-257146Actual
1898012.002023-10-278256Actual
134823310.502023-05-268576Actual
31781312.002024-10-268746Actual
5261486547.002022-09-27676Actual
950480.002023-01-256726Budget
373811557.002025-03-276216Actual
2609016.002024-05-268246Actual
13839150.002023-05-277426Actual
2396933.002024-03-268236Actual
28403232.002024-07-279056Actual
3071190.002024-09-268366Actual
855540.002022-12-288556Budget
15894-158.002023-07-289146Actual
36333-238.002025-02-259146Actual
2609248.002024-05-268446Actual
130602600.002023-04-275766Budget
3176932.002024-10-267146Actual
3298632302.002024-11-262476Actual
26094229.002024-05-268746Actual
24003320.002024-03-269246Actual
2611353.002024-05-267856Actual
4000200.002022-08-277646Budget
16952-110.002023-08-279156Actual
5237501.002022-09-278066Actual
329382709.002024-11-265366Actual
10699186.002023-02-258936Actual
1500299855.002023-06-273976Actual
34002116.002024-12-278536Actual
1867144.002022-06-277466Actual
37390256.002025-03-277616Actual
95393.002023-01-259626Actual
75183402.002022-11-272376Actual
9638688.002023-01-256156Actual
13924152.002023-05-278156Actual
32964451.002024-11-268766Actual
12930124.002023-04-277436Actual
743331.002022-11-278556Actual
1057534.002023-02-256916Actual
352516047.002025-01-25876Actual
16985-252.002023-08-279166Actual
18988177.002023-10-279256Actual
33950450.002024-12-279016Actual
14937189.002023-06-278756Actual
5089118.002022-09-278336Actual
3171881.002024-10-267626Actual
505723400.002022-09-276036Budget
36290151.002025-02-256836Actual
22033123.002024-01-257456Actual
6112302.002022-10-278116Actual
7392-142.002022-11-279146Actual
606104.002022-05-278536Actual
2610972.002024-05-267356Actual
3407276.002024-12-276866Actual
967884.002023-01-259056Actual
188851093.002023-10-276126Actual
37399485.002025-03-278716Actual
3185353480.002024-10-261376Actual
1887321.002023-10-278216Actual
2404443.002024-03-267166Actual
9564280.002023-01-257636Budget
251084422.002024-04-262376Actual
278371.002022-07-287626Actual
210512273.002023-12-286166Actual
623216.002022-05-276646Actual
3873103.002022-08-278516Actual
1594962.002023-07-288566Actual
1789828.002023-09-278426Actual
11710100.002023-03-277816Budget
1287618.002023-04-277126Actual
6248200.002022-10-277646Budget
33957356.002024-12-276226Actual
31691288.002024-10-267616Actual
31729135.002024-10-269026Actual
8537100.002022-12-287456Budget
280618.002022-07-289426Actual
1200016000.002023-03-272876Actual
855994.002022-12-288956Actual
21054162.002023-12-286566Actual
514-218.002022-05-279116Actual
11756200.002023-03-277726Budget
1389687.002023-05-277846Actual
289480.002022-07-288546Budget
306111322.002024-09-266236Actual
392840.002022-08-279426Actual
16828120.002023-08-276816Actual
2721133.002024-06-267146Actual
2823200.002022-07-286836Budget
24992130.002024-04-267436Actual
3955435.002022-08-277736Actual
4999410.002022-09-278716Actual
5275126762.002022-09-272976Actual
7484246.002022-11-278166Actual
1078950.002023-02-258556Budget
9744286998.002023-01-25476Actual
1077785.002023-02-257856Actual
1174840.002023-03-277126Budget
15867363.002023-07-289036Actual
13898205.002023-05-278146Actual
1088623573.002023-02-254076Actual
841150.002022-12-288426Budget
626280.002022-10-278446Budget
138369.002023-05-276926Actual
1798929953.002023-09-275766Actual
29505528.002024-08-269036Actual
1189212.002023-03-277156Actual
13092468.002023-04-278066Actual
1582839.002023-07-287626Actual
26143106.002024-05-267466Actual
6334950.002022-10-276266Budget
968762964.002023-01-255666Actual
18987-106.002023-10-279156Actual
139971615814.302023-05-274376Actual
1799933.002023-09-277166Actual
6231974.002022-10-276246Actual
29558-147.002024-08-269156Actual
2820200.002022-07-286736Budget
7218146.002022-11-276816Actual
6133898.002022-10-276126Actual
3408492.002024-12-278366Actual
67620.002022-05-276956Actual
1294236.002023-04-278236Actual
2398614.002024-03-266946Actual
35148600.002025-01-258036Actual
16912126.002023-08-277346Actual
28347146.002024-07-278436Actual
632699500.002022-10-275666Budget
14905283.002023-06-278046Actual
2401155.002024-03-266856Actual
9599101.002023-01-256746Actual
11715345.002023-03-278116Actual
31730-108.002024-10-269126Actual

Generated 2025-06-27 00:44:09.056 UTC