[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1868  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240346388.002024-03-275766Actual
23028862.002024-02-265466Actual
2948325786.002024-08-276036Actual
13971324618.002023-05-28476Actual
1598572491.002023-07-294676Actual
128619300.002023-04-286026Budget
1872107.002022-06-287866Actual
6208550.002022-10-288036Budget
9486185.002023-01-268916Actual
1888361364.002023-10-281226Actual
79322950.002022-05-283776Actual
18898176.002023-10-288026Actual
292970.002022-07-297856Budget
32925232.002024-11-278056Actual
19006137.002023-10-287466Actual
1759200.002022-06-287446Budget
626591.002022-10-288546Actual
6107480.002022-10-287716Budget
838917.002022-12-296926Actual
7677.002022-05-289666Actual
13953870.002023-05-287666Actual
38697279740.002025-04-2810166Actual
9597280.002023-01-266646Budget
975230604.002023-01-261976Actual
2100277.002023-12-296846Actual
2502175.002024-04-277846Actual
20040221.002023-11-288166Actual
1709300.002022-06-287336Budget
2606690.002024-05-278436Actual
1063460.002023-02-267826Budget
770162900.002022-05-2810166Budget
6356380.002022-10-287766Budget
1065062.002023-02-268926Actual
3058915.002024-09-277126Actual
27252-134.002024-06-279156Actual
3395959.002024-12-286626Actual
9633208.002023-01-269246Actual
2978550.002022-07-297266Budget
1623550.002022-06-288016Budget
10639130.002023-02-268126Actual
38596543.002025-04-287736Actual
3396450.002024-12-287326Actual
1613196.002022-06-287316Actual
230744466.002024-02-262376Actual
283821454.002024-07-286156Actual
1188660.002023-03-286756Budget
38714169746.002025-04-283176Actual
189894.002023-10-289656Actual
318128.002024-10-279656Actual
13986178668.002023-05-282976Actual
1182791.002023-03-289436Actual
14833-233.002023-06-289116Actual
31835284.002024-10-278166Actual
853429.002022-12-297156Actual
4093200.002022-08-286666Budget
12950550.002023-04-288736Budget
279310.002022-07-298226Budget
19897320.002023-11-287716Actual
15944356.002023-07-298066Actual
1691920.002023-08-288246Actual
727980.002022-11-287826Budget
58247.002022-05-286936Actual
30564152.002024-09-277416Actual
16839111.002023-08-288316Actual
34005479.002024-12-289036Actual
36278126.002025-02-269026Actual
1995632.002023-11-288236Actual
3871726742.002025-04-283476Actual
964741.002023-01-266756Actual
1725200.002022-06-288336Budget
629030.002022-10-287156Budget
3003468.002022-07-298766Actual
33996168.002024-12-287836Actual
7472157.002022-11-287366Actual
863265464.002022-12-291376Actual
11726162.002023-03-288916Actual
1589715371.002023-07-296056Actual
18004363.002023-09-287766Actual
2406447500.002024-03-279966Actual
86359604.002022-12-291876Actual
35264163303.002025-01-263176Actual
318148888.002024-10-275366Actual
1187611800.002023-03-286056Budget
18461335.002022-06-286166Actual
23045333.002024-02-267766Actual
9607220.002023-01-267346Budget
7370250.002022-11-287646Actual
1489655.002023-06-286746Actual
751510084.002022-11-282076Actual
415522906.002022-08-283276Actual
63963367.002022-10-282376Actual
31690186.002024-10-277416Actual
8620-185.002022-12-299166Actual
37539451.002025-03-288766Actual
738127.002022-11-288246Actual
524499.002022-09-288466Actual
13957246.002023-05-288166Actual
629980.002022-10-287856Budget
1201023350.002023-03-284076Actual
11803345.002023-03-287636Actual
32835122.002024-11-276626Actual
85188700.002022-12-296056Budget
33942606.002024-12-288016Actual
2197130391.002024-01-266036Actual
24001240.002024-03-279046Actual
30645145.002024-09-277446Actual
375733742422.002025-03-284376Actual
139749123.002023-05-28876Actual
249614.002024-04-276926Actual
28443325510.002024-07-28476Actual
974939992.002023-01-261476Actual
6103100.002022-10-287416Budget
3410317287.002024-12-281876Actual
36390233.002025-02-268966Actual
847010.002022-12-299636Actual
742811.002022-11-288256Actual
2961438028.002024-08-273276Actual
3755914830.002025-03-282276Actual
3284284.002024-11-277626Actual
2504041.002024-04-276856Actual
78924240.002022-05-283276Actual
32872157.002024-11-277836Actual
1893815371.002023-10-286046Actual
396440.002022-08-288236Budget
16933132.002023-08-286656Actual
14973-199.002023-06-289166Actual
8638113177.002022-12-292176Actual
22915275.002024-02-269016Actual
574380.002022-05-286536Budget
11895100.002023-03-287456Budget
2000813.002023-11-288256Actual
75794.002022-05-288466Actual
7323293.002022-11-287636Actual
21045-145.002023-12-299156Actual
1190159.002023-03-287856Actual
5243112.002022-09-288366Actual
37389138.002025-03-287416Actual
13868202.002023-05-287636Actual
32879554.002024-11-278736Actual
3185816076.002024-10-272076Actual
8452655.002022-12-298036Actual
11711142.002023-03-287816Actual
52557.002022-09-289666Actual
13813216.002023-05-287616Actual
9550302.002023-01-266636Actual
27301158561.002024-06-272176Actual
35144194.002025-01-267436Actual
8586100.002022-12-296766Budget
29431260.002024-08-276516Actual
2407511486.002024-03-272076Actual
27282416.002024-06-278766Actual
3634259.002025-02-266856Actual
19898104.002023-11-287816Actual
3741592.002025-03-287326Actual
10687380.002023-02-268136Budget
170488.002022-06-286836Actual
21925162.002024-01-267316Actual
385822007586.002025-04-281036Actual
25049102.002024-04-278156Actual
520516380.002022-09-286066Actual
27216116.002024-06-277846Actual
280577.002022-07-299226Actual
502050.002022-09-286826Budget
2101564.002023-12-298546Actual
6203480.002022-10-287736Budget
28361112.002024-07-286846Actual
2393778.002024-03-277726Actual
31801291.002024-10-278056Actual
36418112879.002025-02-263576Actual
1186680.002023-03-288546Budget
2613794.002024-05-276766Actual
727879.002022-11-287826Actual
638880489.002022-10-281376Actual
179921515.002023-09-286266Actual
38687103.002025-04-288466Actual
249291461.002024-04-276216Actual
2957552.002024-08-277166Actual
14920179.002023-06-286556Actual
1686822.002023-08-288526Actual
848720.002022-12-297146Actual
1394021022.002023-05-286066Actual
10580141.002023-02-267416Actual
2495920.002024-04-276726Actual
36397167985.002025-02-2610166Actual
2954151.002024-08-276856Actual
32899428.002024-11-278046Actual
138591546.002023-05-286236Actual
12997380.002023-04-288746Budget
2831710.002024-07-288226Actual
6201400.002022-05-286246Budget
33967126.002024-12-287726Actual
108015000.002023-02-265366Budget
1897365039.002022-06-2810166Actual
21063953.002023-12-297666Actual
96956500.002023-01-266366Budget
5035280.002022-09-288026Budget
17911363.002023-09-286536Actual
16826315.002023-08-286616Actual
2210898881.002024-01-263976Actual
667750.002022-05-286256Budget
25037116.002024-04-276556Actual
1197090.002023-03-288466Budget
1896772.002023-10-286556Actual
36232421.002025-02-266516Actual
3910287.002022-08-288026Actual
2828275.002024-07-287116Actual
1731527.002022-06-288736Actual
3173528620.002024-10-276036Actual
2200426.002024-01-266946Actual
10723153.002023-02-267346Actual
12975165.002023-04-287346Actual
36379113.002025-02-267466Actual
26189-49545.002024-05-274576Actual
1588955.002023-07-298446Actual
2498922.002024-04-276936Actual
13022127.002023-04-287356Actual
38597163.002025-04-287836Actual
40744000.002022-08-285266Budget
279183.002022-07-298126Actual
1388891.002023-05-286746Actual
37437517.002025-03-286536Actual
9454280.002023-01-266616Budget
3517964.002025-01-268546Actual
2720318897.002024-06-276046Actual
14965223.002023-06-288166Actual
27148109158.002024-06-271226Actual
3397692.002024-12-288926Actual
2503411051.002024-04-276056Actual
27270525.002024-06-277266Actual
1061978.002023-02-266726Actual
12929100.002023-04-287436Budget
284153193.002024-07-286366Actual
1587011.002023-07-299636Actual
1592720980.002023-07-295766Actual
33934127.002024-12-286816Actual
1894349.002022-06-289766Actual
28142176.002022-07-296236Actual
1299480.002023-04-288546Budget
19889172.002023-11-286616Actual
7377380.002022-11-288046Budget
31695351.002024-10-278116Actual
4988280.002022-09-288116Budget
1485531.002023-06-288426Actual
37417103.002025-03-287626Actual
18015-197.002023-09-289166Actual
3290297.002024-11-278346Actual
2507327.002024-04-276966Actual
8419145.002022-12-299226Actual
3625994.002025-02-266526Actual
3297747286.002024-11-271376Actual
18682135.002022-06-287666Actual
507170.002022-09-287136Budget
14824412.002023-06-288016Actual
7272100.002022-11-287426Budget
1897576.002023-10-287656Actual
1493643.002023-06-288556Actual
31784-220.002024-10-279146Actual
3401628.002024-12-286946Actual
11942280.002023-03-286666Budget
96921300.002023-01-266166Budget
36424-128799.002025-02-264676Actual
6126-173.002022-10-289116Actual
230264154.002024-02-265266Actual
2103570.002023-12-297856Actual
1887321.002023-10-288216Actual
250336.002024-04-279646Actual
2103020.002023-12-297156Actual
7478380.002022-11-287766Budget
726280.002022-05-286566Budget
1904927465.002023-10-284076Actual
67840.002022-05-287156Budget
23077163056.002024-02-262976Actual
25028227.002024-04-278746Actual
9516200.002023-01-267726Budget
3404095.002024-12-286756Actual
29594662.002024-08-279766Actual
2927231.002022-07-297756Actual
6248200.002022-10-287646Budget
105661924.002023-02-266216Actual
3846176.002022-08-286716Actual
32868240.002024-11-277336Actual
1793971.002023-09-286746Actual
23020227.002024-02-268756Actual
3285272.002024-11-278926Actual
27239129.002024-06-277456Actual
28463240599.002024-07-283576Actual
32869147.002024-11-277436Actual
10712200.002023-02-266546Budget
18016328.002023-09-289266Actual
10729380.002023-02-267746Budget
11944159.002023-03-286766Actual
27227492.002024-06-279246Actual
1084330.002023-02-268266Budget
60040.002022-05-288236Budget
18959110.002023-10-288946Actual
639096899.002022-10-281576Actual
2617314830.002024-05-272276Actual
3865560.002025-04-288556Actual
34081426.002024-12-288066Actual
32966448.002024-11-279066Actual
5169135.002022-09-287456Actual
13839150.002023-05-287426Actual
3757526607.002025-03-2810076Actual
2297312.002024-02-269636Actual
2713039.002024-06-277116Actual
38640151.002025-04-286656Actual
189651065.002023-10-286156Actual
179854.002023-09-289656Actual
1177494.002023-03-288926Actual
30578582.002024-09-279216Actual
26098418.002024-05-279246Actual
6357322.002022-10-287766Actual
27241204.002024-06-277756Actual
2506292.002024-04-275466Actual
1063562.002023-02-267826Actual
31754114.002024-10-278536Actual
3516017373.002025-01-266046Actual
2844147500.002024-07-289966Actual
24057302.002024-03-278766Actual
38568212.002025-04-287726Actual
3526226058.002025-01-262876Actual
2004369.002023-11-288466Actual
2610010388.002024-05-276056Actual
37439234.002025-03-286736Actual
38567118.002025-04-287626Actual
22068370.002024-01-267766Actual
22001232.002024-01-266646Actual
157912185.002023-07-296116Actual
3185110832.002024-10-27776Actual
295672220.002024-08-276166Actual
32832690.002024-11-276126Actual
8526218.002022-12-296656Actual
14995104149.002023-06-283176Actual
12937621.002023-04-288036Actual
2960417287.002024-08-271876Actual
3999100.002022-08-287446Budget
282670.002022-07-297136Budget
484100.002022-05-286816Budget
1307725.002023-04-286966Actual
8497100.002022-12-297846Budget
679120.002022-05-287356Budget
38621167.002025-04-287646Actual
23047425.002024-02-268066Actual
22017302.002024-01-268746Actual
21073200.002023-12-298966Actual
2723614.002024-06-276956Actual
1191139.002023-03-288456Actual
191523795.002022-06-283276Actual
284684005897.002024-07-284376Actual
1898237.002023-10-288456Actual
3071371.002024-09-278566Actual
2840423.002022-07-298136Actual
85796500.002022-12-296366Budget
53240.002022-05-286826Budget
6254380.002022-10-288046Budget
28352-457.002024-07-289136Actual
27131182.002024-06-277316Actual
3411839513.002024-12-283876Actual
35151132.002025-01-268336Actual
626280.002022-10-288446Budget
1393927039.002023-05-285766Actual
283571872.002024-07-286246Actual
2209154352.002024-01-261576Actual
34078864.002024-12-287666Actual
7235380.002022-11-288116Budget
35229165.002025-01-267466Actual
2725510233.002024-06-275266Actual
17912330.002023-09-286636Actual
36271103.002025-02-268126Actual
957340.002023-01-268236Budget
2846946667.002024-07-284676Actual
27127125.002024-06-276716Actual
2394576.002024-03-278726Actual
1382187.002023-05-288516Actual
21939-181.002024-01-269116Actual
11959430.002023-03-287766Actual
2197837.002024-01-266936Actual
32965292.002024-11-278966Actual
36381347.002025-02-267766Actual
31745130.002024-10-277436Actual
9462274.002023-01-267316Actual
37563254592.002025-03-282976Actual
73071378.002022-11-286236Actual
671100.002022-05-286656Budget
3059081.002024-09-277326Actual
2837378.002024-07-288446Actual
36389382.002025-02-268766Actual
7280280.002022-11-288026Budget
2000943.002023-11-288356Actual
12819343.002023-04-286516Actual
2610495.002024-05-276656Actual
9733410.002023-01-268766Actual
2005852450.002023-11-281376Actual
36383463.002025-02-268066Actual
2996130.002022-07-298366Actual
18916230.002023-10-286636Actual
188471.002022-06-288566Actual
16924149.002023-08-288946Actual
4069-90.002022-08-289156Actual
119983367.002023-03-282376Actual
3863615018.002025-04-286056Actual
14841127.002023-06-286626Actual
1913144108.002022-06-282976Actual
3938280.002022-08-286536Budget
38695532.002025-04-289766Actual
5013113.002022-09-286526Actual
12831220.002023-04-287316Budget
3739533.002025-03-288216Actual
182435.002022-06-288556Actual
1309729.002023-04-288266Actual
1998369.002023-11-288346Actual
8581369.002022-12-296566Actual
3298729076.002024-11-272876Actual
3756226881.002025-03-282876Actual
18915252.002023-10-286536Actual
3622927096.002025-02-266016Actual
97141159.002023-01-267666Actual
18917118.002023-10-286736Actual
3885850.002022-08-286126Budget
405272.002022-08-287856Actual
34055277.002024-12-288756Actual
5214200.002022-09-286566Budget
2389826522.002024-03-276016Actual
2951735.002024-08-277146Actual
30576436.002024-09-279016Actual
37456384.002025-03-289036Actual
1990385.002023-11-288416Actual
181820.002022-06-288256Budget
11703270.002023-03-287316Actual
609168.002022-05-288936Actual
10614975.002023-02-266226Actual
1191060.002023-03-288356Budget
374069563.002025-03-286026Actual
30572112.002024-09-278416Actual
12901176.002023-04-288726Actual
294938.002022-07-299456Actual
1492280.002023-06-286756Actual
2763550.002022-07-296126Budget
37393543.002025-03-288016Actual
7325527.002022-11-287736Actual
2300717.002024-02-266956Actual
9617348.002023-01-268046Actual
37454554.002025-03-288736Actual
6161157.002022-10-288126Actual
6117100.002022-10-288316Budget
117371126.002023-03-286226Actual
5145123.002022-09-289046Actual
37515107728.002025-03-285666Actual
24015146.002024-03-277456Actual
725311336.002022-11-286026Actual
740200.002022-05-287466Budget
3393653.002024-12-287116Actual
250351360.002024-04-276156Actual
4751040.002022-05-286216Actual
28464195099.002024-07-283776Actual
340361604.002024-12-286156Actual
250671876.002024-04-276266Actual
14913203.002023-06-289046Actual
4127468.002022-08-288766Actual
2404294.002024-03-276866Actual
847114040.002022-12-296046Actual
32854-89.002024-11-279126Actual
2617055087.002024-05-271976Actual
16579.002022-06-286926Actual
2496891.002024-04-278026Actual
7505168821.002022-11-2810166Actual
638344.002022-05-287746Actual
13869363.002023-05-287736Actual
30627103.002024-09-278436Actual
31689266.002024-10-277316Actual
128629149.002023-04-286026Actual
6337172.002022-10-286566Actual
200194418.002023-11-285366Actual
19905340.002023-11-288716Actual
29449243.002024-08-278916Actual
2208347500.002024-01-269966Actual
1076840.002023-02-267156Budget
615769.002022-10-287826Actual
129133071.002023-04-286136Actual
18908158.002023-10-289226Actual
84751404.002022-12-296246Actual
11977180.002023-03-289066Actual
1882100.002022-06-288466Budget
158336.002023-07-298226Actual
3065457.002024-09-278546Actual
8610112.002022-12-298366Actual
1896935.002023-10-286756Actual
32957136.002024-11-277866Actual
1302040.002023-04-287156Budget
30675272.002024-09-278056Actual
17961835.002023-09-286156Actual
24046166.002024-03-277366Actual
24051321.002024-03-278066Actual
55440.002022-05-288426Actual
2961533230.002024-08-273376Actual
20936161.002023-12-298916Actual
7309267.002022-11-286536Actual
3866723714.002025-04-286066Actual
3738742.002025-03-287116Actual
2203912.002024-01-268256Actual
10772100.002023-02-267456Budget
10716100.002023-02-266746Budget
837294.002022-12-299416Actual
512983.002022-09-287846Actual
12880200.002023-04-287426Budget
743440.002022-11-288556Budget
74423.002022-11-289656Actual
15859509.002023-07-298036Actual
746682.002022-11-286866Actual
3176932.002024-10-277146Actual
291923.002022-07-297156Actual
23962162.002024-03-277336Actual

Generated 2025-06-28 01:34:34.949 UTC