[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2315  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2208938663.002024-01-251376Actual
14972249.002023-06-279066Actual
2294076.002024-02-258726Actual
386359.002025-04-279646Actual
1174650.002023-03-276826Budget
964929.002023-01-256856Actual
2733100.002022-07-287416Budget
10780300.002023-02-258056Actual
1816125.002022-06-278156Actual
53316.002022-05-276926Actual
11823176.002023-03-278936Actual
3523529.002025-01-258266Actual
19961226.002023-11-278936Actual
1063460.002023-02-257826Budget
12964200.002023-04-276546Budget
1699636988.002023-08-271476Actual
1390159.002023-05-278446Actual
3169636.002024-10-268216Actual
37548395269.002025-03-27476Actual
221101890986.002024-01-254376Actual
2950816.002024-08-269636Actual
1383381.002023-05-276626Actual
11945123.002023-03-276866Actual
1495730.002023-06-277166Actual
8466276.002022-12-289036Actual
2730016422.002024-06-262076Actual
32897364.002024-11-267746Actual
1179880.002023-03-277136Budget
3059860.002024-09-268326Actual
250996965.002024-04-26876Actual
736341.002022-11-276946Actual
20036676.002023-11-277666Actual
14875199.002023-06-277436Actual
29563257.002024-08-265466Actual
72519.002022-11-279616Actual
2617117114.002024-05-262076Actual
7479344.002022-11-277766Actual
1692911930.002023-08-276056Actual
39351815.002022-08-276136Actual
1199141074.002023-03-271476Actual
2611938.002024-05-268556Actual
26089160.002024-05-268146Actual
29507704.002024-08-269236Actual
28294520.002024-07-278716Actual
3299223216.002024-11-263476Actual
35147151.002025-01-257836Actual
1802769022.002023-09-271576Actual
1184326.002023-03-276946Actual
375733742422.002025-03-274376Actual
6192100.002022-10-276836Budget
26148179.002024-05-268166Actual
8437100.002022-12-286836Budget
19934109.002023-11-279026Actual
1580888.002023-07-288416Actual
77838783.002022-05-271576Actual
4998480.002022-09-278716Budget
1290383.002023-04-279026Actual
28435253.002024-07-278966Actual
8430358.002022-12-286536Actual
6359100.002022-10-277866Budget
163094.002022-06-278416Actual
1683200.002022-06-278726Budget
188829.002023-10-279616Actual
27240113.002024-06-267656Actual
27143218.002024-06-268916Actual
16925228.002023-08-279046Actual
31789967.002024-10-266256Actual
19970128.002023-11-276646Actual
27161736.002022-07-286116Actual
63919604.002022-10-271876Actual
2096362.002023-12-288926Actual
2210929199.002024-01-254076Actual
50582527.002022-09-276136Actual
38551344.002025-04-279016Actual
26002117.002024-05-267316Actual
639230604.002022-10-271976Actual
30632-320.002024-09-269136Actual
18896154.002023-10-277726Actual
1303520.002023-04-278256Budget
1068940.002023-02-258236Budget
8356414.002022-12-288116Actual
3757041212.002025-03-273876Actual
35154520.002025-01-258736Actual
83321530.002022-12-286216Actual
3297969616.002024-11-261576Actual
30644144.002024-09-267346Actual
2612616423.002024-05-265266Actual
9611164.002023-01-257646Actual
3176773.002024-10-266846Actual
18419125.002022-06-275766Actual
2730220.002022-07-287316Budget
14851169.002023-06-278026Actual
37454554.002025-03-278736Actual
28427117.002024-07-277866Actual
970623.002023-01-257166Actual
1177055.002023-03-278526Actual
510316000.002022-09-276046Budget
1691555521.002022-06-271136Actual
306066.002024-09-269626Actual
27217471.002024-06-268046Actual
855540.002022-12-288556Budget
249792.002024-04-269626Actual
8339100.002022-12-286816Budget
63216061.002022-10-275266Actual
946170.002023-01-257116Budget
28304102.002024-07-276526Actual
288930.002022-07-288246Budget
3283813.002024-11-266926Actual
8478280.002022-12-286546Budget
1583420.002023-07-288326Actual
13992112002.002023-05-273776Actual
6170234.002022-10-278726Actual
31831879.002024-10-267666Actual
22943-54.002024-02-259126Actual
853050.002022-12-286856Budget
26142125.002024-05-267366Actual
30707109.002024-09-267866Actual
726660.002022-11-276826Budget
1313420326.002023-04-273376Actual
159243147.002023-07-285366Actual
4012100.002022-08-278346Budget
95443214.002023-01-256136Actual
2830592.002024-07-276626Actual
261276158.002024-05-265366Actual
32923210.002024-11-267756Actual
13970216317.002023-05-2710166Actual
1760200.002022-06-277646Budget
22986204.002024-02-257746Actual
2864335.002022-07-286546Actual
15909245.002023-07-287756Actual
1734313.002022-06-279036Actual
30567134.002024-09-267816Actual
2742280.002022-07-288116Budget
272546.002024-06-269656Actual
28424176.002024-07-277466Actual
2844514675.002024-07-27776Actual
83302100.002022-12-286116Budget
1076840.002023-02-257156Budget
857318100.002022-12-286066Budget
36371178.002025-02-256566Actual
2950916825.002024-08-266046Actual
26122278.002024-05-269056Actual
28298612.002024-07-279216Actual
38713230568.002025-04-272976Actual
283281565426.002024-07-271136Actual
20007119.002023-11-278156Actual
11969100.002023-03-278366Budget
7480105.002022-11-277866Actual
23011127.002024-02-257656Actual
17958230.002023-09-279246Actual
2006239785.002023-11-271976Actual
7478380.002022-11-277766Budget
23983125.002024-03-266646Actual
3284078.002024-11-267326Actual
12865850.002023-04-276226Budget
863014956.002022-12-28776Actual
181258.002022-06-277856Actual
7358372.002022-11-276646Actual
13090100.002023-04-277866Budget
5281117406.002022-09-273776Actual
612185.002022-10-278516Actual
2609156.002024-05-268346Actual
965463.002023-01-257356Actual
1685862.002023-08-277326Actual
12846109.002023-04-278316Actual
26177237774.002024-05-262976Actual
31776228.002024-10-268146Actual
1904728844.002023-10-273876Actual
27161187.002024-06-267726Actual
306102379.002024-09-266136Actual
6133898.002022-10-276126Actual
1590421.002023-07-286956Actual
3516594.002025-01-256746Actual
389650.002022-08-276826Budget
2292351.002024-02-256526Actual
20982449.002023-12-287736Actual
838681.002022-12-286726Actual
3632626.002025-02-258246Actual
1289442.002023-04-278326Actual
35092127.002025-01-257816Actual
36298666.002025-02-258036Actual
2608229.002024-05-267146Actual
9630101.002023-01-258946Actual
22067760.002024-01-257666Actual
2108765039.002023-12-281576Actual
295361048.002024-08-266156Actual
744380.002022-05-277766Budget
3863480.002022-08-278016Budget
14976909.002023-06-279766Actual
13082171.002023-04-277366Actual
21064309.002023-12-287766Actual
69316.002022-05-278256Actual
743749.002022-11-278956Actual
1382097.002023-05-278416Actual
1853280.002022-06-276666Budget
6651098.002022-05-276156Actual
72092190.002022-11-276216Actual
29572165.002024-08-266766Actual
279830.002022-07-288526Budget
497423.002022-09-277116Actual
272734.002022-07-286916Actual
3412325510.002024-12-2710076Actual
119234516.002023-03-275266Actual
8447480.002022-12-287736Budget
8497100.002022-12-287846Budget
13877378.002023-05-278736Actual
25010804.002024-04-266246Actual
38606537.002025-04-279036Actual
36316123.002025-02-256846Actual
17943102.002023-09-277346Actual
9716372.002023-01-257766Actual
352191588.002025-01-256266Actual
4995103.002022-09-278416Actual
168793309.002023-08-276236Actual
3926-106.002022-08-279126Actual
1307960.002023-04-277166Budget
17858157.002023-09-276716Actual
1813202.002022-06-278056Actual
3410455087.002024-12-271976Actual
2293721.002024-02-258326Actual
12986307.002023-04-278146Actual
2407921970.002024-03-262476Actual
12945107.002023-04-278436Actual
32900265.002024-11-268146Actual
1301560.002023-04-276756Budget
5082149.002022-09-277836Actual
1899420344.002023-10-276066Actual
1888361364.002023-10-271226Actual
30671106.002024-09-267456Actual
720624336.002022-11-276016Actual
35224116.002025-01-256866Actual
1857100.002022-06-276866Budget
2396021.002024-03-266936Actual
36395632.002025-02-259766Actual
1692164.002023-08-278446Actual
36315165.002025-02-256746Actual
12952246.002023-04-279036Actual
11789520.002023-03-276536Actual
29518151.002024-08-267346Actual
4034101.002022-08-276656Actual
3902142.002022-08-277426Actual
32821144.002024-11-268316Actual
14822333.002023-06-277716Actual
8351480.002022-12-287716Budget
12847100.002023-04-278316Budget
728763.002022-11-278326Actual
5121161.002022-09-277346Actual
2847100.002022-07-288536Budget
30703187.002024-09-267366Actual
3522534.002025-01-256966Actual
9713100.002023-01-257466Budget
36266126.002025-02-257426Actual
23078120854.002024-02-253176Actual
2838816.002024-07-276956Actual
13929227.002023-05-278756Actual
1485629.002023-06-278526Actual
279529.002022-07-288326Actual
638147500.002022-10-279966Actual
6089280.002022-10-276516Budget
260366.002024-05-268226Actual
62321000.002022-10-276246Budget
1488488.002023-06-278536Actual
1391471.002023-05-276756Actual
28621400.002022-07-286246Budget
50541495532.002022-09-271036Actual
33949293.002024-12-278916Actual
54450.002022-05-277826Budget
2293141.002024-02-257626Actual
953470.002023-01-258926Actual
21927190.002024-01-257616Actual
27135127.002024-06-267816Actual
35236101.002025-01-258366Actual
13824348.002023-05-279016Actual
2738100.002022-07-287816Budget
1592647839.002023-07-285666Actual
1993030.002023-11-278426Actual
1803210603.002023-09-272276Actual
294851852.002024-08-266236Actual
30627103.002024-09-268436Actual
16943211.002023-08-278056Actual
952420.002023-01-258226Budget
95911700.002023-01-256146Actual
640820459.002022-10-274076Actual
1305553802.002023-04-275466Actual
31748160.002024-10-267836Actual
28280162.002024-07-276816Actual
279440.002022-07-288326Budget
3998125.002022-08-277446Actual
1592720980.002023-07-285766Actual
29500153.002024-08-268336Actual
2946117.002022-07-289056Actual
1698088.002023-08-278466Actual
16974320.002023-08-277766Actual
38576208.002025-04-278726Actual
7360100.002022-11-276746Budget
586281.002022-05-277336Actual
282452.002022-07-286936Actual
3521613085.002025-01-255766Actual
28072.002022-07-289626Actual
149166.002023-06-279646Actual
20929381.002023-12-288016Actual
20993-282.002023-12-289136Actual
2880382.002022-07-287746Actual
10818223.002023-02-256666Actual
3073155087.002024-09-261976Actual
1285186.002023-04-278516Actual
13815116.002023-05-277816Actual
18908158.002023-10-279226Actual
108565819.002023-02-259466Actual
3738742.002025-03-277116Actual
7366237.002022-11-277346Actual
24001240.002024-03-269046Actual
1798722465.002023-09-275366Actual
1186286.002023-03-278346Actual
29560.002022-07-285466Budget
35207112.002025-01-258956Actual
1903212485.002023-10-271876Actual
10694124.002023-02-258436Actual
1639291.002022-06-279216Actual
3749190.002025-03-276756Actual
28422106.002024-07-277266Actual
18927289.002023-10-278136Actual
389565.002022-08-276826Actual
832725506.002022-12-286016Actual
3871726742.002025-04-273476Actual
4136167185.002022-08-2710166Actual
8392111.002022-12-287326Actual
6234200.002022-10-276546Budget
34087382.002024-12-278766Actual
3004175.002022-07-288966Actual
2832345.002022-07-287636Actual
505625272.002022-09-276036Actual
107997000.002023-02-255266Budget
74771051.002022-11-277666Actual
738477.002022-11-278446Actual
13814389.002023-05-277716Actual
2494322.002024-04-268216Actual
2955445.002024-08-268556Actual
28151700.002022-07-286236Budget
2401073.002024-03-266756Actual
1196627.002023-03-278266Actual
20925186.002023-12-287416Actual
14903209.002023-06-277746Actual
7235380.002022-11-278116Budget
35121126.002025-01-258126Actual
158441083237.002023-07-281136Actual
2720215.002024-06-269636Actual
1482792.002023-06-278316Actual
13028200.002023-04-277756Budget
1498439734.002023-06-271476Actual
3953280.002022-08-277636Budget
28279214.002024-07-276716Actual
2302718695.002024-02-255366Actual
17879700.002022-06-276056Budget
958810.002023-01-259636Actual
79018648.002022-05-273376Actual
1392743.002023-05-278456Actual
4065234.002022-08-278756Actual
19017194.002023-10-278966Actual
1592316784.002023-07-285266Actual
2886280.002022-07-288146Budget
18022355787.002023-09-27676Actual
10846103.002023-02-258466Actual
2096027.002023-12-288426Actual
2887276.002022-07-288146Actual
3168745.002024-10-266916Actual
3640655087.002025-02-251976Actual
632582898.002022-10-275666Actual
386801134.002025-04-277666Actual
3743428620.002025-03-276036Actual
3857548.002025-04-278526Actual
23948-44.002024-03-269126Actual
2008119810.002023-11-2710076Actual
190345976.002022-06-271476Actual
24947340.002024-04-268716Actual
7401650.002022-11-276256Budget
1289834.002023-04-278526Actual
1999910.002023-11-276956Actual
3172048.002024-10-267826Actual
53796.002022-05-277326Actual
5090100.002022-09-278336Budget
17903-81.002023-09-279126Actual
388083.002022-08-279416Actual
32896202.002024-11-267646Actual
8520950.002022-12-286156Budget
107101074.002023-02-256246Actual
623973.002022-10-276846Actual
3283920.002024-11-267126Actual
2501616.002024-04-267146Actual
616843.002022-10-278526Actual
2501294.002024-04-266646Actual
29505528.002024-08-269036Actual
585300.002022-05-277336Budget
848720.002022-12-287146Actual
1894629.002023-10-277146Actual
5085380.002022-09-278136Budget
19898104.002023-11-277816Actual
35116157.002025-01-257426Actual
3857293.002022-08-277616Actual
9564280.002023-01-257636Budget
1788630.002023-09-276826Actual
13012100.002023-04-276656Budget
10587100.002023-02-257816Budget
1721380.002022-06-278136Budget
2837378.002024-07-278446Actual
97385112.002023-01-259466Actual
5113120.002022-09-276746Actual
527934058.002022-09-273476Actual
31783275.002024-10-269046Actual
1071773.002023-02-256846Actual
38594153.002025-04-277436Actual
18987-106.002023-10-279156Actual
36390233.002025-02-258966Actual
516181.002022-09-276756Actual
22111-42114.002024-01-254676Actual
22007175.002024-01-257446Actual
35263256992.002025-01-252976Actual
2308295546.002024-02-253576Actual
22012214.002024-01-258146Actual
9497709.002023-01-256226Actual
1794769.002023-09-277846Actual
10653127.002023-02-259226Actual
31686151.002024-10-266816Actual
61781116030.002022-10-271036Actual
668200.002022-05-276556Budget
26187350000.002024-05-264276Actual
23054198.002024-02-258966Actual
272948321.002024-06-26876Actual
3291924.002024-11-267156Actual
1583839.002023-07-288926Actual
1612220.002022-06-277316Budget
3870517287.002025-04-271876Actual
129592319.002023-04-276146Actual
1499627754.002023-06-273276Actual
179093095.002023-09-276136Actual
37484480.002025-03-279246Actual
17014124400.002023-08-273976Actual
1297235.002023-04-277146Actual
2845632615.002024-07-272476Actual
272051163.002024-06-266246Actual
28287151.002024-07-277816Actual
27272167.002024-06-267466Actual
5248380.002022-09-278766Budget
8606310.002022-12-288166Actual
211079408.002023-12-284676Actual
35200237.002025-01-258056Actual
5051142.002022-09-279226Actual
2954070.002024-08-266756Actual
5702300.002022-05-276136Budget
9584270.002023-01-259036Actual
158244.002023-07-286926Actual
31765186.002024-10-266646Actual
2207478.002024-01-258466Actual
11815100.002023-03-278336Budget
522360.002022-09-277166Budget
16932145.002023-08-276556Actual
17879102841.002023-09-271226Actual
2816380.002022-07-286536Budget
7242443.002022-05-276366Actual
1070620600.002023-02-256046Budget
29486357.002024-08-266536Actual
3185353480.002024-10-261376Actual
515364.002022-05-279216Actual
3297831196.002024-11-261476Actual
31704560.002024-10-269216Actual
1391615.002023-05-276956Actual
1489741.002023-06-276846Actual
1796978.002023-09-277356Actual
251084422.002024-04-262376Actual
17946222.002023-09-277746Actual
37547316575.002025-03-2710166Actual
8481100.002022-12-286746Budget
21001101.002023-12-286746Actual
158256.002023-07-287126Actual
7426200.002022-11-278156Budget
1597831149.002023-07-283476Actual
95921600.002023-01-256146Budget
31698108.002024-10-268416Actual
23020227.002024-02-258756Actual
30565248.002024-09-267616Actual
1398210603.002023-05-272276Actual
15000169243.002023-06-273776Actual
21072340.002023-12-288766Actual
21936340.002024-01-258716Actual
105661924.002023-02-256216Actual
3941280.002022-08-276636Budget
2098992.002023-12-288536Actual
11692458.002023-03-276516Actual
738127.002022-11-278246Actual
4751040.002022-05-276216Actual
3187626881.002024-10-2610076Actual
1746410.002022-06-276546Actual
1190945.002023-03-278356Actual
3410930106.002024-12-272476Actual
729151.002022-11-278526Actual
6256313.002022-10-278146Actual
10678181.002023-02-257436Actual
21963113.002024-01-258726Actual
37541405.002025-03-279066Actual
16915267.002023-08-277746Actual
24066401846.002024-03-26476Actual
27189561.002024-06-267736Actual
2727997.002024-06-268366Actual
1699312322.002023-08-27776Actual
16926-182.002023-08-279146Actual
1597630067.002023-07-283276Actual
24047188.002024-03-267466Actual
38539185.002025-04-277416Actual
2845155087.002024-07-271976Actual
36278126.002025-02-259026Actual
975815391.002023-01-252876Actual
209427535.002023-12-286026Actual

Generated 2025-06-26 07:06:01.171 UTC