[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1860  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20919279.002023-12-286616Actual
30658-186.002024-09-269146Actual
280577.002022-07-289226Actual
36296589.002025-02-257736Actual
3634177.002025-02-256756Actual
2101564.002023-12-288546Actual
3524412.002025-01-259666Actual
14906175.002023-06-278146Actual
161047.002022-06-277116Actual
85781100.002022-12-286266Budget
8627374699.002022-12-2810166Actual
2714086.002024-06-268416Actual
34021357.002024-12-277746Actual
5126313.002022-09-277746Actual
36378137.002025-02-257366Actual
27231817.002024-06-266256Actual
209409.002023-12-289616Actual
18987-106.002023-10-279156Actual
399280.002022-08-276846Budget
52311800.002022-09-277666Budget
10702381.002023-02-259236Actual
22002118.002024-01-256746Actual
850770.002022-12-288446Budget
1998461.002023-11-278446Actual
408321424.002022-08-276066Actual
5124174.002022-09-277646Actual
19020399.002023-10-279266Actual
3397692.002024-12-278926Actual
158967.002023-07-289646Actual
27224240.002024-06-268946Actual
2954870.002024-08-267856Actual
15857375.002023-07-287736Actual
7310280.002022-11-276636Budget
14905283.002023-06-278046Actual
18367300.002022-06-275366Actual
4022-168.002022-08-279146Actual
6377206.002022-10-279266Actual
13895293.002023-05-277746Actual
1816125.002022-06-278156Actual
75331.002022-05-278266Actual
21928344.002024-01-257716Actual
14999198269.002023-06-273576Actual
21067263.002023-12-288166Actual
1295722604.002023-04-276046Actual
2926129.002022-07-287656Actual
29437182.002024-08-267316Actual
3871726742.002025-04-273476Actual
297642.002022-07-287166Actual
2604083.002024-05-268726Actual
29555243.002024-08-268756Actual
3014189356.002022-07-28476Actual
3952100.002022-08-277436Budget
8415234.002022-12-288726Actual
1589715371.002023-07-286056Actual
1671200.002022-06-278026Budget
30574451.002024-09-268716Actual
173793.002022-06-279436Actual
7292234.002022-11-278726Actual
65190.002022-05-278446Budget
12821312.002023-04-276616Actual
70044.002022-05-278556Actual
30681243.002024-09-268756Actual
34031321.002024-12-279046Actual
2720341.002022-07-286516Actual
1490864.002023-06-278346Actual
2717099.002024-06-268926Actual
7216199.002022-11-276716Actual
10629168.002023-02-257426Actual
148359.002023-06-279616Actual
64984.002022-05-278346Actual
3630041.002025-02-258236Actual
15909245.002023-07-287756Actual
1593477.002023-07-286766Actual
29622267.002022-07-286166Actual
95471500.002023-01-256236Budget
2195262.002024-01-257326Actual
1073733.002023-02-258246Actual
19007755.002023-10-277666Actual
38699406425.002025-04-27676Actual
861489.002022-12-288566Actual
1495491.002023-06-276766Actual
1387484.002023-05-278336Actual
741798.002022-11-277656Actual
20976111.002023-12-286836Actual
5133280.002022-09-278146Budget
108102525.002023-02-256166Actual
20006192.002023-11-278056Actual
1492280.002023-06-276756Actual
1810200.002022-06-277756Budget
13932-123.002023-05-279156Actual
13099101.002023-04-278366Actual
30709259.002024-09-268166Actual
18371219.002022-06-275466Actual
32863314.002024-11-266636Actual
10611950.002023-02-256126Budget
7379275.002022-11-278146Actual
3841280.002022-08-276516Budget
393220176.002022-08-276036Actual
2391699.002024-03-268416Actual
273164820988.002024-06-264376Actual
2841221039.002024-07-276066Actual
1636142.002022-06-278916Actual
2600124.002024-05-267116Actual
3870262792.002025-04-271376Actual
31823231.002024-10-266666Actual
32890135.002024-11-266746Actual
28311134.002024-07-277426Actual
1700924969.002023-08-273376Actual
5218100.002022-09-276766Budget
41417497.002022-08-27876Actual
2605526.002024-05-266936Actual
20037308.002023-11-277766Actual
4065234.002022-08-278756Actual
279183.002022-07-288126Actual
351068413.002025-01-256026Actual
2306912485.002024-02-251876Actual
1296982.002023-04-276846Actual
1489011.002023-06-279636Actual
838580.002022-12-286726Budget
2755224.002022-07-289016Actual
9465200.002023-01-257416Budget
14926106.002023-06-277356Actual
9458152.002023-01-256816Actual
10838511.002023-02-258066Actual
9487283.002023-01-259016Actual
37437517.002025-03-276536Actual
37454554.002025-03-278736Actual
389650.002022-08-276826Budget
289581.002022-07-288546Actual
1181339.002023-03-278236Actual
2969280.002022-07-286666Budget
630610.002022-10-278256Budget
720524800.002022-11-276016Budget
3292943.002024-11-268456Actual
955633.002023-01-256936Actual
189210695.002022-06-279466Actual
19078931.002022-06-272076Actual
2298110.002024-02-256946Actual
10757650.002023-02-256256Budget
5081200.002022-09-277836Budget
10728372.002023-02-257746Actual
37410141.002025-03-276626Actual
22954146.002024-02-256836Actual
22000256.002024-01-256546Actual
3406520066.002024-12-276066Actual
20929381.002023-12-288016Actual
3410930106.002024-12-272476Actual
362821289157.002025-02-251036Actual
1190280.002023-03-277856Budget
181820.002022-06-278256Budget
5113120.002022-09-276746Actual
5712497.002022-05-276136Actual
6238100.002022-10-276746Budget
38549485.002025-04-278716Actual
1071920.002023-02-256946Actual
6159280.002022-10-278026Budget
3010155.002022-07-289766Actual
2407312485.002024-03-261876Actual
656107.002022-05-278946Actual
4056164.002022-08-278156Actual
2296429.002024-02-258236Actual
6261114.002022-10-278346Actual
28422106.002024-07-277266Actual
4007380.002022-08-278046Budget
32888297.002024-11-266546Actual
13085100.002023-04-277466Budget
30566446.002024-09-267716Actual
31708802.002024-10-266126Actual
3637389.002025-02-256766Actual
6353103.002022-10-277466Actual
1989168.002023-11-276816Actual
3961380.002022-08-278136Budget
2789200.002022-07-288026Budget
13898205.002023-05-278146Actual
131259604.002023-04-272076Actual
32989153415.002024-11-263176Actual
2952688.002024-08-268346Actual
11883100.002023-03-276556Budget
210934422.002023-12-282376Actual
129152300.002023-04-276236Budget
6219480.002022-10-278736Budget
26103106.002024-05-266556Actual
1387570.002023-05-278436Actual
1182791.002023-03-279436Actual
27190155.002024-06-267836Actual
3176773.002024-10-266846Actual
3870482910.002025-04-271576Actual
642393.002022-05-278046Actual
3853251.002022-08-277316Actual
374069563.002025-03-276026Actual
9660200.002023-01-257756Budget
1494417426.002023-06-275366Actual
7402125.002022-11-276556Actual
6255506.002022-10-278046Actual
72082100.002022-11-276116Budget
3865560.002025-04-278556Actual
3073725784.002024-09-262876Actual
3298729076.002024-11-262876Actual
1890233.002023-10-278426Actual
1199289065.002023-03-271576Actual
72519.002022-11-279616Actual
2837125.002024-07-278246Actual
1788387.002023-09-276526Actual
329766567.002024-11-26876Actual
6193130.002022-10-276836Actual
1176410.002023-03-278226Budget
7505168821.002022-11-2710166Actual
15875131.002023-07-286646Actual
158336.002023-07-288226Actual
14911227.002023-06-278746Actual
683100.002022-05-277656Budget
2611843.002024-05-268456Actual
13126119076.002023-04-272176Actual
958791.002023-01-259436Actual
34045146.002024-12-277456Actual
5232380.002022-09-277766Budget
30176911.002022-07-28876Actual
10741100.002023-02-258446Budget
8540169.002022-12-287656Actual
23909249.002024-03-267616Actual
12951160.002023-04-278936Actual
951880.002023-01-257826Budget
6161157.002022-10-278126Actual
18471335.002022-06-276266Actual
848640.002022-12-287146Budget
1294140.002023-04-278236Budget
631050.002022-10-278456Budget
6282125.002022-10-276656Actual
3857217.002025-04-278226Actual
230656406.002024-02-25876Actual
29502122.002024-08-268536Actual
117843000.002023-03-276136Budget
1903038619.002023-10-271476Actual
18006401.002023-09-278066Actual
36280168.002025-02-259226Actual
604100.002022-05-278436Budget
22913340.002024-02-258716Actual
84761400.002022-12-286246Budget
5015103.002022-09-276626Actual
4993100.002022-09-278316Budget
5047200.002022-09-278726Budget
38633-207.002025-04-279146Actual
3512536.002025-01-258526Actual
562-74.002022-05-279126Actual
1716550.002022-06-277736Budget
3751312663.002025-03-275366Actual
1169946.002023-03-276916Actual
28440682.002024-07-279766Actual
944624102.002023-01-256016Actual
32815280.002024-11-267616Actual
482109.002022-05-276716Actual
3058811.002024-09-266926Actual
615769.002022-10-277826Actual
628649.002022-10-276856Actual
24067352320.002024-03-26676Actual
35110137.002025-01-256626Actual
3627529.002025-02-258526Actual
274897.002022-07-288416Actual
210521136.002023-12-286266Actual
3951112.002022-08-277436Actual
1693893.002023-08-277356Actual
38657170.002025-04-278956Actual
847114040.002022-12-286046Actual
31799272.002024-10-267756Actual
3393537.002024-12-276916Actual
3064223.002024-09-266946Actual
199931247.002023-11-276156Actual
7258750.002022-11-276226Budget
14971162.002023-06-278966Actual
730328300.002022-11-276036Budget
7270120.002022-11-277326Budget
1993371.002023-11-278926Actual
2831443.002024-07-277826Actual
2867100.002022-07-286746Budget
3860100.002022-08-277816Budget
5237501.002022-09-278066Actual
1197280.002023-03-278566Budget
35138452.002025-01-256636Actual
10687380.002023-02-258136Budget
1173078.002023-03-279416Actual
11791380.002023-03-276636Budget
8366527.002022-12-288716Actual
850220.002022-12-288246Budget
4070150.002022-08-279256Actual
29524248.002024-08-268146Actual
7440100.002022-11-279256Actual
32999-33025.002024-11-264676Actual
2405319.002024-03-268266Actual
3629143.002025-02-256936Actual
63356100.002022-10-276366Budget
11820100.002023-03-278536Budget
179921515.002023-09-276266Actual
36297168.002025-02-257836Actual
1088247535.002023-02-253576Actual
31690186.002024-10-267416Actual
3879338.002022-08-279216Actual
9471159.002023-01-257816Actual
1889178.002022-06-279066Actual
3987205.002022-08-276646Actual
1281323202.002023-04-276016Actual
2845017287.002024-07-271876Actual
32973197586.002024-11-26476Actual
514152.002022-09-278546Actual
11863100.002023-03-278346Budget
37540263.002025-03-278966Actual
32934-134.002024-11-269156Actual
3404221.002024-12-276956Actual
2932200.002022-07-288056Budget
13879249.002023-05-279036Actual
1579026623.002023-07-286016Actual
7217100.002022-11-276816Budget
1591316.002023-07-288256Actual
13878162.002023-05-278936Actual
189912707.002023-10-275366Actual
2769101.002022-07-286626Actual
2103020.002023-12-287156Actual
3511315.002025-01-256926Actual
1585330.002023-07-287136Actual
72092190.002022-11-276216Actual
9552100.002023-01-256736Budget
169879.002023-08-279666Actual
6352100.002022-10-277466Budget
78924240.002022-05-273276Actual
636423.002022-10-278266Actual
6100189.002022-10-277316Actual
1747372.002022-06-276646Actual
3298017287.002024-11-261876Actual
159714378.002023-07-282376Actual
1384064.002023-05-277626Actual
2506012537.002024-04-265266Actual
28348130.002024-07-278536Actual
32858661370.002024-11-261136Actual
1645550.002022-06-276126Budget
8596164.002022-12-287466Actual
10692141.002023-02-258336Actual
7281283.002022-11-278026Actual
1381831.002023-05-278216Actual
2101469.002023-12-288446Actual
25006519.002024-04-269236Actual
303216969.002022-07-283376Actual
1490957.002023-06-278446Actual
1853280.002022-06-276666Budget
364016514.002025-02-25876Actual
1312916900.002023-04-272476Actual
2497120.002024-04-268326Actual
2203912.002024-01-258256Actual
28426407.002024-07-277766Actual
17996109.002023-09-276766Actual
85231065.002022-12-286256Actual
1582630.002023-07-287326Actual
67718.002022-05-277156Actual
4148101323.002022-08-272176Actual
28403232.002024-07-279056Actual
519186.002022-09-278956Actual
7311242.002022-11-276636Actual
388083.002022-08-279416Actual
2809462700.002022-07-281136Actual
22957256.002024-02-257336Actual
511680.002022-09-276846Budget
1390915070.002023-05-276056Actual
3057036.002024-09-268216Actual
2497316.002024-04-268526Actual
1078762.002023-02-258456Actual
13892131.002023-05-277346Actual
27200-421.002024-06-269136Actual
7362137.002022-11-276846Actual
12949585.002023-04-278736Actual
1597724969.002023-07-283376Actual
520516380.002022-09-276066Actual
18929105.002023-10-278336Actual
4029917.002022-08-276156Actual
2006313109.002023-11-272076Actual
303122461.002022-07-283276Actual
2899210.002022-07-289046Actual
3295146.002024-11-267166Actual
13951142.002023-05-277366Actual
1063460.002023-02-257826Budget
37541405.002025-03-279066Actual
2193464.002024-01-258416Actual
23056-244.002024-02-259166Actual
964474.002023-01-256656Actual
23970117.002024-03-268336Actual
616645.002022-10-278426Actual
95941400.002023-01-256246Budget
2722195.002024-06-268446Actual
2843032.002024-07-278266Actual
16876781963.002023-08-271136Actual
614347.002022-10-276826Actual
7114100.002022-05-275366Budget
3520351.002025-01-258356Actual
4055200.002022-08-278156Budget
3957200.002022-08-277836Budget
3174199.002024-10-266836Actual
3872038663.002025-04-273876Actual
4068112.002022-08-279056Actual
1584180.002023-07-289226Actual
2603090.002024-05-267426Actual
3886964.002022-08-276126Actual
3291924.002024-11-267156Actual
12930124.002023-04-277436Actual
5051142.002022-09-279226Actual
86318474.002022-12-28876Actual
10586140.002023-02-257816Actual
13094289.002023-04-278166Actual
2405467.002024-03-268366Actual
15958209808.002023-07-2810166Actual
78110564.002022-05-272076Actual
317371468.002024-10-266236Actual
27182220.002024-06-266736Actual
16892308.002023-08-278136Actual
15919174.002023-07-289056Actual
159843285908.002023-07-284376Actual
11872-137.002023-03-279146Actual
6277957.002022-10-276156Actual
1583255.002023-07-288126Actual
527149.002022-05-276626Actual
386371387.002025-04-276156Actual
1687135.002022-06-279226Actual
14914-162.002023-06-279146Actual
40724.002022-08-279656Actual
280358.002022-07-289026Actual
19932151.002023-11-278726Actual
14932150.002023-06-278156Actual
9675200.002023-01-258756Budget
1192129.002023-03-279456Actual
1062440.002023-02-257126Budget
414010588.002022-08-27776Actual
21001101.002023-12-286746Actual
271569.002024-06-266926Actual
160929.002022-06-276916Actual
11940355.002023-03-276566Actual
19950140.002023-11-277436Actual
2599878.002024-05-266716Actual
41324761.002022-08-279466Actual
1484414.002023-06-276926Actual
10827120.002023-02-257266Actual
23915113.002024-03-268316Actual
1587922.002023-07-287146Actual
2399522.002024-03-268246Actual
1697828.002023-08-278266Actual
11817100.002023-03-278436Budget
3516017373.002025-01-256046Actual
329431796.002024-11-266166Actual
6155200.002022-10-277726Budget
13090100.002023-04-277866Budget
3059953.002024-09-268426Actual
3284078.002024-11-267326Actual
17868315.002023-09-278116Actual
3756630545.002025-03-273376Actual
2607317.002024-05-269636Actual
511480.002022-05-278716Budget
30558287.002024-09-266616Actual
3287537.002024-11-268236Actual
168139.002022-06-278526Actual
974865987.002023-01-251376Actual
9711148.002023-01-257366Actual
1701333753.002023-08-273876Actual
27275118.002024-06-267866Actual
11720108.002023-03-278416Actual
9759132096.002023-01-252976Actual
2401874.002024-03-267856Actual
39821435.002022-08-276146Actual
2838816.002024-07-276956Actual
22953192.002024-02-256736Actual
2909750.002022-07-286256Budget
2829039.002024-07-278216Actual
185894.002022-06-276866Actual
6175139.002022-10-279226Actual
29549955.002022-07-285366Actual
38580276.002025-04-279226Actual
116882000.002023-03-276116Budget
35175225.002025-01-258146Actual
3069097870.002024-09-265666Actual
94501900.002023-01-256216Budget
28621400.002022-07-286246Budget
53316.002022-05-276926Actual
3061587.002024-09-266836Actual
21940302.002024-01-259216Actual
2092898.002023-12-287816Actual
1624280.002022-06-278116Budget
725087.002022-11-279416Actual
3067091.002024-09-267356Actual
1481022604.002023-06-276016Actual
271499882.002024-06-266026Actual
1184560.002023-03-277146Budget
1717200.002022-06-277836Budget
2617533870.002024-05-262476Actual
69747.002022-05-278456Actual
188851093.002023-10-276126Actual
3998125.002022-08-277446Actual
1896772.002023-10-276556Actual
250648955.002024-04-265766Actual
2729817287.002024-06-261876Actual
10596104.002023-02-258416Actual
5034225.002022-09-278026Actual
636890.002022-10-278466Budget
24066401846.002024-03-26476Actual
29433125.002024-08-266716Actual
2885380.002022-07-288046Budget
3747629.002025-03-278246Actual
74531210.002022-11-276166Actual
2003124.002023-11-276966Actual
3284443.002024-11-267826Actual
5206600.002022-05-276026Budget
2780161.002022-07-287426Actual
10820114.002023-02-256766Actual
21994-317.002024-01-259136Actual
1700213.002022-06-276636Actual
3180460.002024-10-268356Actual
950715.002023-01-256926Actual
9720430.002023-01-258066Actual
34112168797.002024-12-273176Actual

Generated 2025-06-27 00:56:23.525 UTC