[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1872  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13972456166.002023-05-29676Actual
272578140.002024-06-285466Actual
949410100.002023-01-276026Budget
974865987.002023-01-271376Actual
1886276.002023-10-296716Actual
2501510.002024-04-286946Actual
478218.002022-05-296516Actual
10796192.002023-02-279256Actual
29449243.002024-08-288916Actual
36316123.002025-02-276846Actual
9642100.002023-01-276556Budget
8356414.002022-12-308116Actual
3638883.002025-02-278566Actual
2003081.002023-11-296866Actual
1485310.002023-06-298226Actual
847010.002022-12-309636Actual
1874480.002022-06-298066Budget
26021667.002024-05-286126Actual
1990295.002023-11-298316Actual
3987205.002022-08-296646Actual
1499319810.002023-06-292876Actual
1761250.002022-06-297646Actual
3405118.002024-12-298256Actual
1301560.002023-04-296756Budget
3634259.002025-02-276856Actual
23044869.002024-02-277666Actual
3065457.002024-09-288546Actual
1174650.002023-03-296826Budget
5232380.002022-09-297766Budget
2297950.002024-02-276746Actual
13868202.002023-05-297636Actual
506118.002022-05-298416Actual
3392824971.002024-12-296016Actual
633017400.002022-10-296066Budget
318616184.002024-10-282376Actual
3906241.002022-08-297726Actual
25046154.002024-04-287756Actual
21005144.002023-12-307346Actual
7483397.002022-11-298066Actual
106623037.002023-02-276236Actual
2401216.002024-03-286956Actual
7401650.002022-11-296256Budget
307051091.002024-09-287666Actual
2831066.002024-07-297326Actual
1686067.002023-08-297626Actual
230656406.002024-02-27876Actual
220562273.002024-01-276266Actual
25088189.002024-04-288966Actual
22100182136.002024-01-272976Actual
95911700.002023-01-276146Actual
13987116010.002023-05-293176Actual
35149372.002025-01-278136Actual
35139225.002025-01-276736Actual
1292580.002023-04-297136Budget
3971468.002022-08-298736Actual
17879700.002022-06-296056Budget
23004153.002024-02-276656Actual
743133.002022-11-298456Actual
7393238.002022-11-299246Actual
31759652.002024-10-289236Actual
6125216.002022-10-299016Actual
1804331298.002023-09-293876Actual
19059604.002022-06-291876Actual
27231817.002024-06-286256Actual
12930124.002023-04-297436Actual
2504041.002024-04-286856Actual
4088950.002022-08-296266Budget
2714086.002024-06-288416Actual
528391764.002022-09-293976Actual
10702381.002023-02-279236Actual
6186280.002022-10-296536Budget
180247115.002023-09-29876Actual
2952870.002024-08-288546Actual
9536-86.002023-01-279126Actual
750911595.002022-11-29876Actual
2785200.002022-07-307726Budget
30699102.002024-09-286866Actual
2498229009.002024-04-286036Actual
35239416.002025-01-278766Actual
3176016.002024-10-289636Actual
946170.002023-01-277116Budget
10759100.002023-02-276556Budget
33952600.002024-12-299216Actual
11849100.002023-03-297446Budget
2004369.002023-11-298466Actual
9619215.002023-01-278146Actual
191890735.002022-06-293576Actual
1815200.002022-06-298156Budget
399178.002022-08-296846Actual
24932106.002024-04-286716Actual
36372162.002025-02-276666Actual
9742231400.002023-01-2710166Budget
524590.002022-09-298466Budget
9666123.002023-01-278156Actual
11726162.002023-03-298916Actual
30739143177.002024-09-283176Actual
6260100.002022-10-298346Budget
397914352.002022-08-296046Actual
1287450.002023-04-296826Budget
16913157.002023-08-297446Actual
8501233.002022-12-308146Actual
16887208.002023-08-297436Actual
1076840.002023-02-277156Budget
4103217.002022-08-297266Actual
16951138.002023-08-299056Actual
3516669.002025-01-276846Actual
3844280.002022-08-296616Budget
4976218.002022-09-297316Actual
18908158.002023-10-299226Actual
9466304.002023-01-277616Actual
1080463648.002023-02-275666Actual
8338140.002022-12-306716Actual
35156445.002025-01-279036Actual
3957200.002022-08-297836Budget
260492465.002024-05-286136Actual
415117945.002022-08-292476Actual
1087616153.002023-02-272876Actual
199931247.002023-11-296156Actual
2207225.002024-01-278266Actual
2301953.002024-02-278556Actual
3403513035.002024-12-296056Actual
31807277.002024-10-288756Actual
3870110.002022-08-298416Actual
967050.002023-01-278356Budget
17867878.002022-06-296056Actual
12890100.002023-04-298126Budget
2392954.002024-03-286626Actual
4995103.002022-09-298416Actual
4981239.002022-09-297616Actual
8546200.002022-12-308056Budget
13817295.002023-05-298116Actual
1684098.002023-08-298416Actual
32983166274.002024-11-282176Actual
19955306.002023-11-298136Actual
1994724.002023-11-296936Actual
13048210.002023-04-299256Actual
2509447500.002024-04-289966Actual
3168745.002024-10-286916Actual
2202781.002024-01-276656Actual
13012100.002023-04-296656Budget
11977180.002023-03-299066Actual
22033123.002024-01-277456Actual
13853117.002023-05-299226Actual
12904-66.002023-04-299126Actual
363681758.002025-02-276166Actual
31745130.002024-10-287436Actual
522073.002022-09-296866Actual
8481100.002022-12-306746Budget
2970359.002022-07-306666Actual
29479176.002024-08-289226Actual
2408424969.002024-03-283376Actual
189651065.002023-10-296156Actual
37409156.002025-03-296526Actual
35152114.002025-01-278436Actual
1991746.002023-11-296726Actual
634627.002022-10-297166Actual
31872147073.002024-10-283976Actual
1701380.002022-06-296636Budget
117801432012.002023-03-291036Actual
1287153.002023-04-296726Actual
8526218.002022-12-306656Actual
259941695.002024-05-286116Actual
25076180.002024-04-287366Actual
3861590.002025-04-296746Actual
1694257.002023-08-297856Actual
4029917.002022-08-296156Actual
491100.002022-05-297416Budget
960322.002023-01-276946Actual
302814629.002022-07-302876Actual
261282770.002024-05-285466Actual
4138183144.002022-08-29476Actual
29590327.002024-08-289066Actual
209713154.002023-12-306136Actual
1615100.002022-06-297416Budget
3297511240.002024-11-28776Actual
2004122.002023-11-298266Actual
950818.002023-01-277126Actual
2002029.002023-11-295466Actual
261331403.002024-05-286266Actual
1070389.002023-02-279436Actual
2105925.002023-12-307166Actual
8436124.002022-12-306836Actual
2821234.002022-07-306736Actual
11979240.002023-03-299266Actual
2731029706.002024-06-283476Actual
2847025510.002024-07-2910076Actual
501939.002022-09-296826Actual
37473108.002025-03-297846Actual
50890.002022-05-298516Budget
20045302.002023-11-298766Actual
755100.002022-05-298366Budget
5024110.002022-09-297326Budget
375164748.002025-03-295766Actual
169323000.002022-06-296036Budget
261746062.002024-05-282376Actual
33951-360.002024-12-299116Actual
220228.002024-01-279646Actual
2405555.002024-03-288466Actual
3399028.002024-12-296936Actual
1289736.002023-04-298426Actual
83292551.002022-12-306116Actual
1084980.002023-02-278566Budget
24939333.002024-04-287716Actual
726913.002022-11-297126Actual
169301224.002023-08-296156Actual
23901398.002024-03-286516Actual
1289640.002023-04-298426Budget
7335100.002022-11-298336Budget
296018000.002022-07-306066Budget
639717945.002022-10-292476Actual
3173528620.002024-10-286036Actual
9484480.002023-01-278716Budget
1084233.002023-02-278266Actual
30718391.002024-09-289266Actual
3633615585.002025-02-276056Actual
117862300.002023-03-296236Budget
32953202.002024-11-287366Actual
9735170.002023-01-279066Actual
26086242.002024-05-287746Actual
659220.002022-05-299246Actual
7400601.002022-11-296256Actual
2604179.002024-05-288926Actual
26043-97.002024-05-289126Actual
1200298681.002023-03-293176Actual
2204234.002024-01-278556Actual
2409319414.002024-03-2810076Actual
28315158.002024-07-298026Actual
328871603.002024-11-286246Actual
2204489.002024-01-278956Actual
340361604.002024-12-296156Actual
13968778.002023-05-299766Actual
9631156.002023-01-279046Actual
8490168.002022-12-307446Actual
3756730180.002025-03-293476Actual
37464193.002025-03-296646Actual
25116116215.002024-04-283576Actual
9454280.002023-01-276616Budget
34088200.002024-12-298966Actual
2292351.002024-02-276526Actual
2842034.002024-07-296966Actual
117843000.002023-03-296136Budget
19989-174.002023-11-299146Actual
2103570.002023-12-307856Actual
8379807.002022-12-306226Actual
374611352.002025-03-296146Actual
1989329.002023-11-297116Actual
159314406.002023-07-306366Actual
36247135.002025-02-278416Actual
13044200.002023-04-298756Budget
2910200.002022-07-306556Budget
274431.002022-07-308216Actual
52723402.002022-09-292376Actual
619565.002022-10-297136Actual
1489655.002023-06-296746Actual
23062294482.002024-02-27476Actual
3059953.002024-09-288426Actual
21011223.002023-12-308146Actual
1597724969.002023-07-303376Actual
3064332.002024-09-287146Actual
35091405.002025-01-277716Actual
18948167.002023-10-297446Actual
2000554.002023-11-297856Actual
10782186.002023-02-278156Actual
35174364.002025-01-278046Actual
38534200.002025-04-296716Actual
12987280.002023-04-298146Budget
3517622.002025-01-278246Actual
8395100.002022-12-307426Budget
1663100.002022-06-297426Budget
1393716926.002023-05-295466Actual
1683054.002023-08-297116Actual
850580.002022-12-308346Budget
579211.002022-05-296736Actual
2712890.002024-06-286816Actual
27161187.002024-06-287726Actual
9554100.002023-01-276836Budget
2607992.002024-05-286746Actual
1490718.002023-06-298246Actual
13045103.002023-04-298956Actual
2197837.002024-01-276936Actual
2847100.002022-07-308536Budget
11930120471.002023-03-295666Actual
19040156114.002023-10-292976Actual
1604280.002022-06-296616Budget
3754647500.002025-03-299966Actual
840071.002022-12-307826Actual
848720.002022-12-307146Actual
19011260.002023-10-298166Actual
2845632615.002024-07-292476Actual
1886415.002023-10-296916Actual
519737737.002022-09-295266Actual
6155200.002022-10-297726Budget
2610550.002024-05-286756Actual
37405106580.002025-03-291226Actual
220974378.002024-01-272376Actual
316812239.002024-10-286116Actual
727980.002022-11-297826Budget
504050.002022-09-298326Budget
16906197.002023-08-296546Actual
1484414.002023-06-296926Actual
1188574.002023-03-296656Actual
26154249.002024-05-288966Actual
2206349.002024-01-277166Actual
37428126.002025-03-299026Actual
1701196297.002023-08-293576Actual
1698088.002023-08-298466Actual
3626776.002025-02-277626Actual
11943100.002023-03-296766Budget
63958156.002022-10-292276Actual
2493379.002024-04-286816Actual
403670.002022-08-296756Budget
6350220.002022-10-297366Budget
2724840.002024-06-288556Actual
29533396.002024-08-289246Actual
2731213.002022-07-307316Actual
2196031.002024-01-278326Actual
1620100.002022-06-297816Budget
3757526607.002025-03-2910076Actual
13033200.002023-04-298156Budget
17912330.002023-09-296636Actual
41091800.002022-08-297666Budget
26097-250.002024-05-289146Actual
281123000.002022-07-306036Budget
2502419.002024-04-288246Actual
2294144.002024-02-278926Actual
94937878.002023-01-276026Actual
10600480.002023-02-278716Budget
25122-49545.002024-04-284676Actual
25071126.002024-04-286766Actual
35172302.002025-01-277746Actual
3411342031.002024-12-293276Actual
5084550.002022-09-298036Budget
363701293.002025-02-276366Actual
736423.002022-11-297146Actual
28403232.002024-07-299056Actual
3177722.002024-10-288246Actual
169545.002023-08-299656Actual
37523145.002025-03-296766Actual
13887174.002023-05-296646Actual
962120.002023-01-278246Budget
73978580.002022-11-296056Actual
2617314830.002024-05-282276Actual
3182589.002024-10-286866Actual
10688391.002023-02-278136Actual
12920200.002023-04-296736Budget
1897357.002023-10-297356Actual
22998247.002024-02-279246Actual
10668234.002023-02-276736Actual
8620-185.002022-12-309166Actual
10591280.002023-02-278116Budget
6280138.002022-10-296556Actual
2399522.002024-03-288246Actual
72101900.002022-11-296216Budget
622816000.002022-10-296046Budget
10627120.002023-02-277326Budget
2983158.002022-07-307466Actual
3626232.002025-02-276826Actual
850963.002022-12-308546Actual
18367300.002022-06-295366Actual
6293111.002022-10-297456Actual
34046155.002024-12-297656Actual
3395315.002024-12-299616Actual
179670.002022-06-296756Budget
2717099.002024-06-288926Actual
3289230.002024-11-286946Actual
16888277.002023-08-297636Actual
200664422.002023-11-292376Actual
29451-299.002024-08-289116Actual
11788480.002023-03-296536Budget
7084.002022-05-299656Actual
36380664.002025-02-277666Actual
1717200.002022-06-297836Budget
3853770.002025-04-297116Actual
499030.002022-09-298216Budget
2500711.002024-04-289636Actual
37384135.002025-03-296716Actual
2954215.002024-08-286956Actual
11899159.002023-03-297756Actual
2401073.002024-03-286756Actual
35230930.002025-01-277666Actual
30683193.002024-09-289056Actual
6267380.002022-10-298746Budget
2199719289.002024-01-276046Actual
477280.002022-05-296516Budget
853050.002022-12-306856Budget
35109151.002025-01-276526Actual
1305553802.002023-04-295466Actual
2611078.002024-05-287456Actual
5111200.002022-09-296646Budget
1893815371.002023-10-296046Actual
287223.002022-07-307146Actual
13951142.002023-05-297366Actual
23072114313.002024-02-272176Actual
4066200.002022-08-298756Budget
36397167985.002025-02-2710166Actual
317076517.002024-10-286026Actual
11940355.002023-03-296566Actual
95471500.002023-01-276236Budget
502050.002022-09-296826Budget
1596612485.002023-07-301876Actual
179093095.002023-09-296136Actual
11803345.002023-03-297636Actual
363122038.002025-02-276246Actual
30263402.002022-07-302376Actual
9455199.002023-01-276716Actual
1695090.002023-08-298956Actual
40896100.002022-08-296366Budget
1496779.002023-06-298366Actual
74423.002022-11-299656Actual
10756582.002023-02-276256Actual
41324761.002022-08-299466Actual
21032133.002023-12-307456Actual
169224336.002022-06-296036Actual
2618442062.002024-05-283876Actual
1799780.002023-09-296866Actual
1701287580.002023-08-293776Actual
59937.002022-05-298236Actual
1187456.002023-03-299446Actual
30716293.002024-09-289066Actual
1489916.002023-06-297146Actual
32882-342.002024-11-289136Actual
8581369.002022-12-306566Actual
22002118.002024-01-276746Actual
2764437.002022-07-306126Actual
352124361.002025-01-275266Actual
2832345.002022-07-307636Actual
21989111.002024-01-278436Actual
7506217286.002022-11-29476Actual
5228104.002022-09-297466Actual
17873416.002023-09-298716Actual
158431886930.002023-07-301036Actual
955780.002023-01-277136Budget
13955102.002023-05-297866Actual
11975380.002023-03-298766Budget
975230604.002023-01-271976Actual
18922153.002023-10-297436Actual
10757650.002023-02-276256Budget
307356184.002024-09-282376Actual
18001158.002023-09-297366Actual
5731700.002022-05-296236Budget
166965.002022-06-297826Actual
5086350.002022-09-298136Actual
2497218.002024-04-288426Actual
16851797.002023-08-296226Actual
20040221.002023-11-298166Actual
5180200.002022-09-298156Budget
118311951.002023-03-296146Actual
3066918.002024-09-287156Actual
23042152.002024-02-277366Actual
7295129.002022-11-299026Actual
2002140975.002023-11-295666Actual
51838012.002022-05-291226Actual
3169999.002024-10-288516Actual
16952434.002022-06-296136Actual
12978200.002023-04-297646Budget
14893788.002023-06-296246Actual
7235380.002022-11-298116Budget
2946472.002024-08-287326Actual
1596439881.002023-07-301476Actual
1798892985.002023-09-295666Actual
68871.002022-05-297856Actual
2094576.002023-12-306526Actual
3754413.002025-03-299666Actual
1728100.002022-06-298436Budget
4068112.002022-08-299056Actual
9736-136.002023-01-279166Actual
53316.002022-05-296926Actual
726380.002022-11-296726Budget
14840139.002023-06-296526Actual
3747892.002025-03-298446Actual
1580629.002023-07-308216Actual
24051321.002024-03-288066Actual
13098100.002023-04-298366Budget
10676304.002023-02-277336Actual
192451056.002022-06-294676Actual
13894163.002023-05-297646Actual
18461335.002022-06-296166Actual
9468480.002023-01-277716Budget
174017200.002022-06-296046Budget
189912707.002023-10-295366Actual
6616.002022-05-299646Actual
13879249.002023-05-299036Actual
32967-358.002024-11-289166Actual
28464195099.002024-07-293776Actual
15940127.002023-07-307466Actual
284068.002024-07-299656Actual
1085947500.002023-02-279966Actual
32818636.002024-11-288016Actual
3640332572.002025-02-271476Actual
2979431.002022-07-307266Actual
31832374.002024-10-287766Actual
2289979.002024-02-276816Actual
390870.002022-08-297826Budget
1997981.002023-11-297846Actual
3639647500.002025-02-279966Actual
29520187.002024-08-287646Actual
306111322.002024-09-286236Actual
8478280.002022-12-306546Budget
16001200.002022-06-296216Budget
387106123.002025-04-292376Actual
2614029.002024-05-287166Actual
2724155.002022-07-306716Actual
2496015.002024-04-286826Actual
16839111.002023-08-298316Actual
84751404.002022-12-306246Actual
10816280.002023-02-276566Budget
842528300.002022-12-306036Budget
25080111.002024-04-287866Actual
18934336.002023-10-299036Actual
5258512100.002022-09-2910166Budget
173918564.002022-06-296046Actual
27144335.002024-06-289016Actual

Generated 2025-06-28 11:45:08.996 UTC