[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716837.002024-06-278526Actual
12889196.002023-04-288026Actual
950818.002023-01-267126Actual
2104810225.002023-12-295266Actual
2956621642.002024-08-276066Actual
1991147133.002023-11-281226Actual
30708418.002024-09-278066Actual
14911227.002023-06-288746Actual
23904134.002024-03-276816Actual
1597010710.002023-07-292276Actual
18014246.002023-09-289066Actual
30743187856.002024-09-273576Actual
7512105521.002022-11-281576Actual
10701-229.002023-02-269136Actual
409790.002022-08-286866Budget
13987116010.002023-05-283176Actual
1624280.002022-06-288116Budget
11945123.002023-03-286866Actual
250671876.002024-04-276266Actual
962470.002023-01-268446Budget
24936152.002024-04-277316Actual
150044137561.002023-06-284376Actual
36293281.002025-02-267336Actual
30647312.002024-09-277746Actual
12847100.002023-04-288316Budget
7228480.002022-11-287716Budget
11740211.002023-03-286526Actual
35200237.002025-01-268056Actual
12834260.002023-04-287616Actual
1496622.002023-06-288266Actual
25057-82.002024-04-279156Actual
240784466.002024-03-272376Actual
1191060.002023-03-288356Budget
3859256.002025-04-287136Actual
1587117406.002023-07-296046Actual
35222307.002025-01-266666Actual
1904427798.002023-10-283476Actual
13919141.002023-05-287456Actual
2616643236.002024-05-271376Actual
1888116.002022-06-288966Actual
682100.002022-05-287456Budget
173793.002022-06-289436Actual
1764100.002022-06-287846Budget
7425116.002022-11-288156Actual
2096027.002023-12-298426Actual
128598.002023-04-289616Actual
21026128.002023-12-296656Actual
8392111.002022-12-297326Actual
37510323.002025-03-289256Actual
7222266.002022-11-287316Actual
180114.002022-06-287156Actual
1392265.002023-05-287856Actual
96355.002023-01-269646Actual
170488.002022-06-286836Actual
22061113.002024-01-266866Actual
2100322.002023-12-296946Actual
1310187.002023-04-288466Actual
3857293.002022-08-287616Actual
3507924634.002025-01-266016Actual
2203480.002024-01-267656Actual
8448562.002022-12-297736Actual
2600124.002024-05-277116Actual
117853037.002023-03-286136Actual
35149372.002025-01-268136Actual
107517.002023-02-269646Actual
12822280.002023-04-286616Budget
1199069393.002023-03-281376Actual
1390159.002023-05-288446Actual
2719343.002024-06-278236Actual
17994231.002023-09-286566Actual
2831066.002024-07-287326Actual
339556943.002024-12-286026Actual
519540.002022-09-289456Actual
22079-222.002024-01-269166Actual
840860.002022-12-298326Budget
2296685.002024-02-268436Actual
2817520.002022-07-296536Actual
2098899.002023-12-298436Actual
12949585.002023-04-288736Actual
37474445.002025-03-288046Actual
1898586.002023-10-288956Actual
12928237.002023-04-287336Actual
3518611689.002025-01-266056Actual
2501782.002024-04-277346Actual
1287153.002023-04-286726Actual
10791234.002023-02-268756Actual
3185617287.002024-10-271876Actual
562-74.002022-05-289126Actual
13033200.002023-04-288156Budget
2402264.002024-03-278356Actual
2715715.002024-06-277126Actual
1790630.002022-06-286256Actual
15803113.002023-07-297816Actual
306072306269.002024-09-271036Actual
23962162.002024-03-277336Actual
27272167.002024-06-277466Actual
1991687.002023-11-286626Actual
2882100.002022-07-297846Budget
2954321.002024-08-277156Actual
745115132.002022-11-286066Actual
19935-87.002023-11-289126Actual
328611814.002024-11-276236Actual
2306647089.002024-02-261376Actual
1383441.002023-05-286726Actual
2193376.002024-01-268316Actual
14852104.002023-06-288126Actual
18947118.002023-10-287346Actual
386371387.002025-04-286156Actual
2886280.002022-07-298146Budget
36303116.002025-02-268536Actual
7273166.002022-11-287426Actual
11946100.002023-03-286866Budget
2298038.002024-02-266846Actual
34116157429.002024-12-283576Actual
2511829150.002024-04-273876Actual
27208110.002024-06-276746Actual
27214203.002024-06-277646Actual
3870012993.002025-04-28776Actual
4978100.002022-09-287416Budget
3640010311.002025-02-26776Actual
3290386.002024-11-278446Actual
1187456.002023-03-289446Actual
1995897.002023-11-288436Actual
184316692.002022-06-286066Actual
1076840.002023-02-267156Budget
3857360.002025-04-288326Actual
13085100.002023-04-287466Budget
230321941.002024-02-266166Actual
73978580.002022-11-286056Actual
27928.002022-07-298226Actual
187925.002022-06-288266Actual
975086383.002023-01-261576Actual
13856996355.002023-05-281136Actual
37563254592.002025-03-282976Actual
3634983.002025-02-267856Actual
86403402.002022-12-292376Actual
1989091.002023-11-286716Actual
4068112.002022-08-289056Actual
2804-46.002022-07-299126Actual
7485280.002022-11-288166Budget
3071025.002024-09-278266Actual
612090.002022-10-288516Budget
628814.002022-10-286956Actual
23077163056.002024-02-262976Actual
302718119.002022-07-292476Actual
23948-44.002024-03-279126Actual
362566943.002025-02-266026Actual
27253223.002024-06-279256Actual
84731404.002022-12-296146Actual
3280428159.002024-11-276016Actual
482109.002022-05-286716Actual
2830100.002022-07-297436Budget
1801167.002023-09-288566Actual
32855148.002024-11-279226Actual
10725104.002023-02-267446Actual
7255850.002022-11-286126Budget
1903610603.002023-10-282276Actual
1071920.002023-02-266946Actual
12838100.002023-04-287816Budget
18888106.002023-10-286626Actual
684135.002022-05-287656Actual
249544621.002024-04-276026Actual
8514-121.002022-12-299146Actual
2961033556.002024-08-272476Actual
6209406.002022-10-288136Actual
736540.002022-11-287146Budget
8443130.002022-12-297436Actual
34032-257.002024-12-289146Actual
853050.002022-12-296856Budget
405716.002022-08-288256Actual
2715292.002024-06-276526Actual
10603240.002023-02-269016Actual
31721173.002024-10-278026Actual
29514104.002024-08-276746Actual
27215366.002024-06-277746Actual
10727207.002023-02-267646Actual
31717153.002024-10-277426Actual
1804527754.002023-09-284076Actual
28332554.002024-07-286536Actual
6153100.002022-10-287626Budget
16832181.002023-08-287416Actual
6197254.002022-10-287336Actual
30572112.002024-09-278416Actual
10740105.002023-02-268446Actual
277251.002022-07-296726Actual
9541588422.002023-01-261136Actual
1303777.002023-04-288356Actual
397914352.002022-08-286046Actual
38719186022.002025-04-283776Actual
1172290.002023-03-288516Budget
22006157.002024-01-267346Actual
950660.002023-01-266826Budget
293951.002022-07-298456Actual
3747892.002025-03-288446Actual
2953410.002024-08-279646Actual
36314331.002025-02-266646Actual
3401597.002024-12-286846Actual
6102137.002022-10-287416Actual
4136167185.002022-08-2810166Actual
1891925.002023-10-286936Actual
158336.002023-07-298226Actual
1617250.002022-06-287616Actual
18886874.002023-10-286226Actual
2968280.002022-07-296566Budget
1766458.002022-06-288046Actual
968856700.002023-01-265666Budget
7243109.002022-11-288516Actual
35145314.002025-01-267636Actual
220228.002024-01-269646Actual
36424-128799.002025-02-264676Actual
30567134.002024-09-277816Actual
107049.002023-02-269636Actual
3062897.002024-09-278536Actual
1689330.002023-08-288236Actual
2195467.002024-01-267626Actual
2389826522.002024-03-276016Actual
58335.002022-05-287136Actual
34097325862.002024-12-28676Actual
3864317.002025-04-286956Actual
3285272.002024-11-278926Actual
1690212.002023-08-289636Actual
130641900.002023-04-286166Budget
25022291.002024-04-278046Actual
2945313.002024-08-279616Actual
30614121.002024-09-276736Actual
5079480.002022-09-287736Budget
1895555.002023-10-288346Actual
742811.002022-11-288256Actual
9754105139.002023-01-262176Actual
17983-89.002023-09-289156Actual
2736426.002022-07-297716Actual
6217112.002022-10-288536Actual
10694124.002023-02-268436Actual
3636610079.002025-02-265766Actual
1199918991.002023-03-282476Actual
3061587.002024-09-276836Actual
19969141.002023-11-286546Actual
2002320294.002023-11-286066Actual
841047.002022-12-298426Actual
129123000.002023-04-286136Budget
10834389.002023-02-267766Actual
14824412.002023-06-288016Actual
2401073.002024-03-276756Actual
24016125.002024-03-277656Actual
2843389.002024-07-288566Actual
78516551.002022-05-282476Actual
38638925.002025-04-286256Actual
37444193.002025-03-287436Actual
2492720344.002024-04-276016Actual
14874234.002023-06-287336Actual
8558200.002022-12-298756Budget
967434.002023-01-268556Actual
9562100.002023-01-267436Budget
7248-218.002022-11-289116Actual
168139.002022-06-288526Actual
168466.002022-06-288926Actual
18911859957.002023-10-281136Actual
35201147.002025-01-268156Actual
8626449600.002022-12-2910166Budget
3013165931.002022-07-2910166Actual
279440.002022-07-298326Budget
3632626.002025-02-268246Actual
351321692987.002025-01-261036Actual
3959601.002022-08-288036Actual
6267380.002022-10-288746Budget
505723400.002022-09-286036Budget
38674120.002025-04-286866Actual
30733151877.002024-09-272176Actual
12935200.002023-04-287836Budget
29506-422.002024-08-279136Actual
2947-94.002022-07-299156Actual
3637464.002025-02-266866Actual
950553.002023-01-266826Actual
37564163153.002025-03-283176Actual
28304102.002024-07-286526Actual
21036265.002023-12-298056Actual
38544319.002025-04-288116Actual
1072160.002023-02-267146Budget
19896178.002023-11-287616Actual
2300826.002024-02-267156Actual
20956137.002023-12-298026Actual
3519241.002025-01-266856Actual
24092-36248.002024-03-274676Actual
4093200.002022-08-286666Budget
28418157.002024-07-286766Actual
1288760.002023-04-287826Budget
29475139.002024-08-278726Actual
1192613549.002023-03-285366Actual
34046155.002024-12-287656Actual
670179.002022-05-286656Actual
18044103375.002023-09-283976Actual
2101222.002023-12-298246Actual
787124092.002022-05-282976Actual
13807139.002023-05-286716Actual
480280.002022-05-286616Budget
2105679.002023-12-296766Actual
2512028910.002024-04-274076Actual
3299039229.002024-11-273276Actual
17975104.002023-09-288156Actual
761410.002022-05-288766Actual
773199915.002022-05-28676Actual
11739200.002023-03-286526Budget
15875131.002023-07-296646Actual
5085380.002022-09-288136Budget
1080463648.002023-02-265666Actual
3519418.002025-01-267156Actual
10631100.002023-02-267626Budget
15819303.002023-07-296226Actual
1685101.002022-06-289026Actual
10636211.002023-02-268026Actual
182340.002022-06-288556Budget
1796978.002023-09-287356Actual
3516720.002025-01-266946Actual
5226220.002022-09-287366Budget
2506116119.002024-04-275366Actual
13913137.002023-05-286656Actual
16949189.002023-08-288756Actual
1307960.002023-04-287166Budget
7313130.002022-11-286736Actual
31790188.002024-10-276556Actual
745218100.002022-11-286066Budget
29557184.002024-08-279056Actual
4049213.002022-08-287756Actual
1190720.002023-03-288256Budget
683100.002022-05-287656Budget
179760.002022-06-286756Actual
740770.002022-11-286756Budget
2725620467.002024-06-275366Actual
3180460.002024-10-278356Actual
169551731.002023-08-285266Actual
17894140.002023-09-288026Actual
1620100.002022-06-287816Budget
24955568.002024-04-276126Actual
8397100.002022-12-297626Budget
2109424008.002023-12-292476Actual
86532510717.002022-12-294376Actual
2409027176.002024-03-274076Actual
2946680.002024-08-277626Actual
1500570077.002023-06-284676Actual
294811308707.002024-08-271036Actual
190011645.002022-06-28776Actual
12920200.002023-04-286736Budget
2001039.002023-11-288456Actual
31865159458.002024-10-273176Actual
7399950.002022-11-286156Budget
20028214.002023-11-286666Actual
11873228.002023-03-289246Actual
25080111.002024-04-277866Actual
8377907.002022-12-296126Actual
504350.002022-09-288426Budget
4106100.002022-08-287466Budget
1716550.002022-06-287736Budget
949089.002023-01-269416Actual
1682176.002022-06-288726Actual
3638529.002025-02-268266Actual
2983158.002022-07-297466Actual
3973185.002022-08-288936Actual
23048263.002024-02-268166Actual
3942100.002022-08-286736Budget
838760.002022-12-296826Actual
6149.002022-05-289636Actual
38539185.002025-04-287416Actual
501361.002022-05-288116Actual
16982340.002023-08-288766Actual
13998954914.702023-05-284576Actual
65072.002022-05-288446Actual
1767380.002022-06-288046Budget
10612975.002023-02-266126Actual
26135206.002024-05-276566Actual
159243147.002023-07-295366Actual
35140167.002025-01-266836Actual
63249092.002022-10-285366Actual
640219953.002022-10-283376Actual
38598685.002025-04-288036Actual
1856200.002022-06-286766Budget
406250.002022-08-288456Budget
6106410.002022-10-287716Actual
37420186.002025-03-288026Actual
13142325033.002023-04-284676Actual
10611950.002023-02-266126Budget
10571200.002023-02-266716Budget
13999-22858.002023-05-284676Actual
28423209.002024-07-287366Actual
38576208.002025-04-288726Actual
950480.002023-01-266726Budget
2502419.002024-04-278246Actual
22000256.002024-01-266546Actual
1287740.002023-04-287126Budget
5009850.002022-09-286126Budget
32963103.002024-11-278566Actual
23991272.002024-03-277746Actual
2110529488.002023-12-294076Actual
1813202.002022-06-288056Actual
4107138.002022-08-287466Actual
1893710.002023-10-289636Actual
3296037.002024-11-278266Actual
23024288.002024-02-269256Actual
2494562.002024-04-278416Actual
3633511.002025-02-269646Actual
29549266.002024-08-278056Actual
7346360.002022-11-289236Actual
11801100.002023-03-287436Budget
35174364.002025-01-268046Actual
30569344.002024-09-278116Actual
52679604.002022-09-281876Actual
3298017287.002024-11-271876Actual
13075100.002023-04-286866Budget
744126.002022-11-289456Actual
855540.002022-12-298556Budget
507029.002022-09-286936Actual
2712224865.002024-06-276016Actual
29449243.002024-08-278916Actual
3519312.002025-01-266956Actual
1687055.002023-08-288926Actual
750347500.002022-11-289966Actual
49621921.002022-09-286116Actual
18904151.002023-10-288726Actual
1186286.002023-03-288346Actual
5030170.002022-09-287726Actual
9510120.002023-01-267326Budget
75139604.002022-11-281876Actual
38625221.002025-04-288146Actual
23971105.002024-03-278436Actual
18898176.002023-10-288026Actual
10877132096.002023-02-262976Actual
6298222.002022-10-287756Actual
30263402.002022-07-292376Actual
3856255.002025-04-286826Actual
1389019.002023-05-286946Actual
3073155087.002024-09-271976Actual
2881380.002022-07-297746Budget
282452.002022-07-296936Actual
3073217632.002024-09-272076Actual
16907179.002023-08-286646Actual
21927190.002024-01-267616Actual
3399028.002024-12-286936Actual
14979559894.002023-06-28476Actual
130591653.002023-04-285766Actual
68871.002022-05-287856Actual
1622519.002022-06-288016Actual
2101379.002023-12-298346Actual
28601404.002022-07-296146Actual
13107201.002023-04-289066Actual
3627211.002025-02-268226Actual
11920121.002023-03-289256Actual
41081118.002022-08-287666Actual
181170.002022-06-287856Budget
5124174.002022-09-287646Actual
1803210603.002023-09-282276Actual
10735319.002023-02-268146Actual
1082535.002023-02-267166Actual
66055.002022-05-289446Actual
284684005897.002024-07-284376Actual
3072845739.002024-09-271476Actual
838681.002022-12-296726Actual
3522784.002025-01-267266Actual
29530193.002024-08-278946Actual
183128.002022-06-289456Actual
2299160.002024-02-268346Actual
865021951.002022-12-293876Actual
374352643.002025-03-286136Actual
2006510817.002023-11-282276Actual
26085135.002024-05-277646Actual
26089160.002024-05-278146Actual
1383713.002023-05-287126Actual
1295610.002023-04-289636Actual
23927384.002024-03-276226Actual
30565248.002024-09-277616Actual
24026133.002024-03-278956Actual
1068940.002023-02-268236Budget
1176410.002023-03-288226Budget
2400514165.002024-03-276056Actual
10826380.002023-02-267266Budget
259951017.002024-05-276216Actual
34057199.002024-12-289056Actual
4033112.002022-08-286556Actual
363691099.002025-02-266266Actual
24025227.002024-03-278756Actual
1500131298.002023-06-283876Actual
2613794.002024-05-276766Actual
1696024413.002023-08-286066Actual
7435200.002022-11-288756Budget
16924149.002023-08-288946Actual
3854530.002025-04-288216Actual
1295820600.002023-04-286046Budget
185894.002022-06-286866Actual
1593617.002023-07-296966Actual
36298666.002025-02-268036Actual
970750.002023-01-267166Budget
180013.002022-06-286956Actual
10633200.002023-02-267726Budget
387018128.002025-04-28876Actual
6191168.002022-05-286246Actual
79018648.002022-05-283376Actual
73521942.002022-11-286146Actual
10653127.002023-02-269226Actual
632582898.002022-10-285666Actual
32869147.002024-11-277436Actual
17932532.002023-09-289236Actual
8435100.002022-12-296736Budget
2209412609.002024-01-262076Actual
32906218.002024-11-278946Actual
2789200.002022-07-298026Budget
1797188.002023-09-287656Actual
840955.002022-12-298326Actual
2839869.002024-07-288356Actual
9474391.002023-01-268116Actual
23003169.002024-02-266556Actual
38371800.002022-08-286116Budget
13008985.002023-04-286256Actual
230872297779.002024-02-264376Actual
30714382.002024-09-278766Actual

Generated 2025-06-27 07:35:37.656 UTC