[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2372  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219683.002024-01-259626Actual
1900172.002023-10-276866Actual
3410714978.002024-12-272276Actual
78030604.002022-05-271976Actual
1903166308.002023-10-271576Actual
11818117.002023-03-278436Actual
1806100.002022-06-277456Budget
847010.002022-12-289636Actual
31693141.002024-10-267816Actual
260277.002024-05-266926Actual
85991500.002022-12-287666Budget
17970165.002023-09-277456Actual
189894.002023-10-279656Actual
970623.002023-01-257166Actual
22021307.002024-01-259246Actual
303086845.002022-07-283176Actual
1482881.002023-06-278416Actual
28284189.002024-07-277416Actual
11987432359.002023-03-27676Actual
1297360.002023-04-277146Budget
13892131.002023-05-277346Actual
8353165.002022-12-287816Actual
22059302.002024-01-256666Actual
18691400.002022-06-277666Budget
2990480.002022-07-288066Budget
8434169.002022-12-286736Actual
1789587.002023-09-278126Actual
3069097870.002024-09-265666Actual
86359604.002022-12-281876Actual
2007222060.002023-11-273376Actual
3634177.002025-02-256756Actual
14970302.002023-06-278766Actual
850220.002022-12-288246Budget
189651065.002023-10-276156Actual
7399950.002022-11-276156Budget
38614174.002025-04-276646Actual
28405310.002024-07-279256Actual
12868115.002023-04-276526Actual
36334396.002025-02-259246Actual
7356280.002022-11-276546Budget
191523795.002022-06-273276Actual
26155382.002024-05-269066Actual
2495920.002024-04-266726Actual
2290925.002024-02-258216Actual
5147164.002022-09-279246Actual
1752100.002022-06-276846Budget
6359100.002022-10-277866Budget
5232380.002022-09-277766Budget
2846946667.002024-07-274676Actual
2974135.002022-07-286866Actual
21920234.002024-01-256616Actual
38565102.002025-04-277326Actual
2852300.002022-07-289036Actual
6119100.002022-10-278416Budget
18016328.002023-09-279266Actual
2293274.002024-02-257726Actual
2202932.002024-01-256856Actual
62924.002022-05-276946Actual
340661853.002024-12-276166Actual
27198343.002024-06-268936Actual
275869.002022-07-289416Actual
15868-290.002023-07-289136Actual
856712400.002022-12-285366Budget
30566446.002024-09-267716Actual
8443130.002022-12-287436Actual
278650.002022-07-287826Budget
8402259.002022-12-288026Actual
25076180.002024-04-267366Actual
2713039.002024-06-267116Actual
511820.002022-09-277146Actual
11927583.002023-03-275466Actual
1178232890.002023-03-276036Actual
968856700.002023-01-255666Budget
3996220.002022-08-277346Budget
107071932.002023-02-256146Actual
2196463.002024-01-258926Actual
1693550.002023-08-276856Actual
8522650.002022-12-286256Budget
2497541.002024-04-268926Actual
1652100.002022-06-276626Budget
21064309.002023-12-287766Actual
11789520.002023-03-276536Actual
184316692.002022-06-276066Actual
4989316.002022-09-278116Actual
1796820.002023-09-277156Actual
18886874.002023-10-276226Actual
175341.002022-06-276946Actual
11868380.002023-03-278746Budget
11915176.002023-03-278756Actual
13962340.002023-05-278766Actual
12939384.002023-04-278136Actual
10732480.002023-02-258046Budget
3073725784.002024-09-262876Actual
3633511.002025-02-259646Actual
3969100.002022-08-278536Budget
3626414.002025-02-257126Actual
2289324639.002024-02-256016Actual
1491713689.002023-06-276056Actual
2838816.002024-07-276956Actual
22100182136.002024-01-252976Actual
362312224.002025-02-256216Actual
18869306.002023-10-277716Actual
3397240.002024-12-278326Actual
1588955.002023-07-288446Actual
108577.002023-02-259666Actual
37539451.002025-03-278766Actual
36380664.002025-02-257666Actual
17926112.002023-09-278436Actual
51509700.002022-09-276056Budget
6356380.002022-10-277766Budget
2729645350.002024-06-261476Actual
18348800.002022-06-275266Budget
130687600.002023-04-276366Budget
30578582.002024-09-269216Actual
508840.002022-09-278236Budget
29532-238.002024-08-269146Actual
12991100.002023-04-278346Budget
2844992726.002024-07-271576Actual
1498363326.002023-06-271376Actual
2610711.002024-05-266956Actual
1080370000.002023-02-255666Budget
3397432.002024-12-278526Actual
2956112838.002024-08-265266Actual
3071025.002024-09-268266Actual
1767380.002022-06-278046Budget
165930.002022-06-277126Budget
9619215.002023-01-258146Actual
32965292.002024-11-268966Actual
9609200.002023-01-257446Budget
3525457454.002025-01-251576Actual
8362138.002022-12-288416Actual
1174721.002023-03-276926Actual
307356184.002024-09-262376Actual
12946100.002023-04-278436Budget
1701287580.002023-08-273776Actual
160799.002022-06-276816Actual
1583615.002023-07-288526Actual
27285-256.002024-06-269166Actual
9500200.002023-01-256526Budget
23903176.002024-03-266716Actual
74771051.002022-11-277666Actual
23003169.002024-02-256556Actual
1493455.002023-06-278356Actual
3397111.002024-12-278226Actual
1990295.002023-11-278316Actual
1076542.002023-02-256856Actual
1583255.002023-07-288126Actual
9533176.002023-01-258726Actual
36308646.002025-02-259236Actual
34080110.002024-12-277866Actual
34112168797.002024-12-273176Actual
7465100.002022-11-276866Budget
8452655.002022-12-288036Actual
2293721.002024-02-258326Actual
3632626.002025-02-258246Actual
2830592.002024-07-276626Actual
13905211.002023-05-279046Actual
23968321.002024-03-268136Actual
1313528555.002023-04-273476Actual
8418-87.002022-12-289126Actual
2880382.002022-07-287746Actual
2408018622.002024-03-262876Actual
1786034.002023-09-276916Actual
16893.002022-06-279626Actual
32879554.002024-11-268736Actual
2297312.002024-02-259636Actual
950660.002023-01-256826Budget
38624356.002025-04-278046Actual
516417.002022-09-276956Actual
30263402.002022-07-282376Actual
34018175.002024-12-277346Actual
169632181.002023-08-276366Actual
8617380.002022-12-288766Budget
60851572.002022-10-276116Actual
9516200.002023-01-257726Budget
168783309.002023-08-276136Actual
10724100.002023-02-257446Budget
4751040.002022-05-276216Actual
5047200.002022-09-278726Budget
18866123.002023-10-277316Actual
13953870.002023-05-277666Actual
28311134.002024-07-277426Actual
968512100.002023-01-255366Budget
28344440.002024-07-278136Actual
11735950.002023-03-276126Budget
58335.002022-05-277136Actual
1181339.002023-03-278236Actual
1198814380.002023-03-27776Actual
3641227704.002025-02-252876Actual
220885603.002024-01-25876Actual
1582315.002023-07-286826Actual
612868.002022-10-279416Actual
210218.002023-12-289646Actual
388256842.002022-08-271226Actual
29597238758.002024-08-26476Actual
527818275.002022-09-273376Actual
3029121422.002022-07-282976Actual
12996410.002023-04-278746Actual
3171412.002024-10-266926Actual
31783275.002024-10-269046Actual
3013165931.002022-07-2810166Actual
9467280.002023-01-257616Budget
295922672.002022-07-286066Actual
1801167.002023-09-278566Actual
7481100.002022-11-277866Budget
3637518.002025-02-256966Actual
3296037.002024-11-268266Actual
11869351.002023-03-278746Actual
2100277.002023-12-286846Actual
18880-173.002023-10-279116Actual
2961631605.002024-08-263476Actual
26007293.002024-05-268016Actual
12853468.002023-04-278716Actual
1870380.002022-06-277766Budget
130631971.002023-04-276166Actual
32968598.002024-11-269266Actual
3071911.002024-09-269666Actual
1750182.002022-06-276746Actual
515364.002022-05-279216Actual
63788257.002022-10-279466Actual
67840.002022-05-277156Budget
276058075.002022-07-281226Actual
726723.002022-11-276926Actual
2306864708.002024-02-251576Actual
16839111.002023-08-278316Actual
61841622.002022-10-276236Actual
37454554.002025-03-278736Actual
25003253.002024-04-268936Actual
18031131958.002023-09-272176Actual
28279214.002024-07-276716Actual
3628429204.002025-02-256036Actual
520617400.002022-09-276066Budget
37571177986.002025-03-273976Actual
17914126.002023-09-276836Actual
5256497.002022-09-279766Actual
17006173460.002023-08-272976Actual
3640914978.002025-02-252276Actual
31738277.002024-10-266536Actual
15959371587.002023-07-28476Actual
6187364.002022-10-276536Actual
35210230.002025-01-259256Actual
2402357.002024-03-268456Actual
1169946.002023-03-276916Actual
32819394.002024-11-268116Actual
6197254.002022-10-277336Actual
210512273.002023-12-286166Actual
3401628.002024-12-276946Actual
7377380.002022-11-278046Budget
36360313.002025-02-259256Actual
149828277.002023-06-27876Actual
10748-193.002023-02-259146Actual
11772200.002023-03-278726Budget
2841116590.002024-07-275766Actual
3286748.002024-11-267136Actual
3063514823.002024-09-266046Actual
654351.002022-05-278746Actual
16933132.002023-08-276656Actual
5653.002022-05-279626Actual
1076612.002023-02-256956Actual
1084980.002023-02-258566Budget
351321692987.002025-01-251036Actual
251084422.002024-04-262376Actual
20004150.002023-11-277756Actual
3176820.002024-10-266946Actual
284132374.002024-07-276166Actual
7375100.002022-11-277846Budget
2101222.002023-12-288246Actual
13071223.002023-04-276666Actual
306609.002024-09-269646Actual
25070249.002024-04-266666Actual
1685394.002023-08-276626Actual
2506522856.002024-04-266066Actual
967340.002023-01-258556Budget
2208938663.002024-01-251376Actual
5062287.002022-09-276536Actual
1082460.002023-02-257166Budget
11718123.002023-03-278316Actual
24045322.002024-03-267266Actual
5100302.002022-09-279236Actual
38593248.002025-04-277336Actual
8581369.002022-12-286566Actual
2717099.002024-06-268926Actual
37542-324.002025-03-279166Actual
414257358.002022-08-271376Actual
2784127.002022-07-287726Actual
10816280.002023-02-256566Budget
27307147872.002024-06-263176Actual
39821435.002022-08-276146Actual
12824200.002023-04-276716Budget
14915271.002023-06-279246Actual
1894629.002023-10-277146Actual
19976123.002023-11-277446Actual
14813223.002023-06-276516Actual
307268392.002024-09-26876Actual
961593.002023-01-257846Actual
35154520.002025-01-258736Actual
35172302.002025-01-257746Actual
249291461.002024-04-266216Actual
858937.002022-12-286966Actual
32970429.002024-11-269766Actual
38724-58833.002025-04-274676Actual
835840.002022-12-288216Budget
177779.002022-06-278546Actual
2957437.002024-08-266966Actual
36391359.002025-02-259066Actual
749487.002022-05-278066Actual
2507443.002024-04-267166Actual
2008119810.002023-11-2710076Actual
2201475.002024-01-258346Actual
301610391.002022-07-28776Actual
1699775549.002023-08-271576Actual
2954215.002024-08-266956Actual
1301765.002023-04-276856Actual
3926-106.002022-08-279126Actual
159843285908.002023-07-284376Actual
271761934480.002024-06-261136Actual
7345-216.002022-11-279136Actual
404011.002022-08-276956Actual
2293917.002024-02-258526Actual
17894140.002023-09-278026Actual
35245385.002025-01-259766Actual
31689266.002024-10-267316Actual
664850.002022-05-276156Budget
844065.002022-12-287136Actual
180247115.002023-09-27876Actual
6116107.002022-10-278316Actual
1294140.002023-04-278236Budget
271499882.002024-06-266026Actual
22962492.002024-02-258036Actual
634186.002022-10-276766Actual
1699234.002022-06-276536Actual
5210950.002022-09-276266Budget
2600676.002024-05-267816Actual
6110480.002022-10-278016Budget
3870482910.002025-04-271576Actual
287350.002022-07-287146Budget
13963177.002023-05-278966Actual
34033428.002024-12-279246Actual
15849168.002023-07-286636Actual
1713280.002022-06-277636Budget
340614529.002024-12-275266Actual
1667200.002022-06-277726Budget
2202781.002024-01-256656Actual
743039.002022-11-278356Actual
31789967.002024-10-266256Actual
220552273.002024-01-256166Actual
5083565.002022-09-278036Actual
97563436.002023-01-252376Actual
7313130.002022-11-276736Actual
8370-254.002022-12-289116Actual
34070200.002024-12-276666Actual
36266126.002025-02-257426Actual
2604821839.002024-05-266036Actual
7371200.002022-11-277646Budget
12830223.002023-04-277316Actual
96838050.002023-01-255266Actual
3283745.002024-11-266826Actual
11903280.002023-03-278056Budget
20064122189.002023-11-272176Actual
3860916.002025-04-279636Actual
6137133.002022-10-276526Actual
3296913.002024-11-269666Actual
6257280.002022-10-278146Budget
9712103.002023-01-257466Actual
21983440.002024-01-257736Actual
2195885.002024-01-258126Actual
26063276.002024-05-268136Actual
31729135.002024-10-269026Actual
967236.002023-01-258456Actual
8649105451.002022-12-283776Actual
2980243.002022-07-287366Actual
740659.002022-11-276756Actual
639497697.002022-10-272176Actual
200664422.002023-11-272376Actual
4094298.002022-08-276666Actual
2741550.002022-07-288016Budget
27276456.002024-06-268066Actual
2194794.002024-01-256626Actual
37509-194.002025-03-279156Actual
79114553.002022-05-273476Actual
20935340.002023-12-288716Actual
34056129.002024-12-278956Actual
85726244.002022-12-285766Actual
12880200.002023-04-277426Budget
960440.002023-01-257146Budget
6385520964.002022-10-27676Actual
13907281.002023-05-279246Actual
191481801.002022-06-273176Actual
386371387.002025-04-276156Actual
11800313.002023-03-277336Actual
27151507.002024-06-266226Actual
2843032.002024-07-278266Actual
38713230568.002025-04-272976Actual
4970200.002022-09-276716Budget
3873103.002022-08-278516Actual
3904100.002022-08-277626Budget
29516637.002022-07-285266Actual
189952505.002023-10-276166Actual
2408525895.002024-03-263476Actual
13856996355.002023-05-271136Actual
5077280.002022-09-277636Budget
23904134.002024-03-266816Actual
11710100.002023-03-277816Budget
302814629.002022-07-282876Actual
295607.002024-08-269656Actual
85231065.002022-12-286256Actual
4988280.002022-09-278116Budget
1071596.002023-02-256746Actual
22954146.002024-02-256836Actual
8415234.002022-12-288726Actual
9555117.002023-01-256836Actual
1494818687.002023-06-276066Actual
8446280.002022-12-287636Budget
1700422423.002023-08-272476Actual
482109.002022-05-276716Actual
294050.002022-07-288456Budget
3295030.002024-11-266966Actual
26122278.002024-05-269056Actual
1499319810.002023-06-272876Actual
289390.002022-07-288446Budget
51964.002022-09-279656Actual
22902152.002024-02-257316Actual
962470.002023-01-258446Budget
865021951.002022-12-283876Actual
16957258.002023-08-275466Actual
15991198.002022-06-276216Actual
10567380.002023-02-256516Budget
11820100.002023-03-278536Budget
3066812.002024-09-266956Actual
10652-76.002023-02-259126Actual
7472157.002022-11-277366Actual
8545334.002022-12-288056Actual
41359000.002022-08-279966Actual
36251526.002025-02-259016Actual
1905133346.002023-10-274676Actual
25093326.002024-04-269766Actual
2098633.002023-12-288236Actual
40825900.002022-08-275766Budget
725311336.002022-11-276026Actual
29538146.002024-08-266556Actual
11799300.002023-03-277336Budget
37451120.002025-03-278336Actual
8432325.002022-12-286636Actual
8462112.002022-12-288536Actual
11850195.002023-03-277646Actual
7464109.002022-11-276766Actual
22061113.002024-01-256866Actual
17948259.002023-09-278046Actual
305821003.002024-09-266126Actual
1997419.002023-11-277146Actual
3631736.002025-02-256946Actual
1994724.002023-11-276936Actual
705-87.002022-05-279156Actual
2494476.002024-04-268316Actual
6296124.002022-10-277656Actual
3512345.002025-01-258326Actual
516181.002022-09-276756Actual
3976380.002022-08-279236Actual
1490474.002023-06-277846Actual
12838100.002023-04-277816Budget
25023180.002024-04-268146Actual
2299252.002024-02-258446Actual
30258156.002022-07-282276Actual
1816125.002022-06-278156Actual
2830646.002024-07-276726Actual
2756-179.002022-07-289116Actual
63039.002022-05-277146Actual
219172372.002024-01-256116Actual
2834550.002022-07-287736Budget
726380.002022-11-276726Budget
2209920008.002024-01-252876Actual
277440.002022-07-286826Budget
29617136289.002024-08-263576Actual
1798172.002023-09-278956Actual
9488-226.002023-01-259116Actual
850580.002022-12-288346Budget
1856200.002022-06-276766Budget
3745034.002025-03-278236Actual
2884446.002022-07-288046Actual
752014934.002022-11-272876Actual
3290477.002024-11-268546Actual
1998369.002023-11-278346Actual
31683447.002024-10-266516Actual
1397939785.002023-05-271976Actual
302065657.002022-07-281576Actual
736341.002022-11-276946Actual
138551435923.002023-05-271036Actual
11986645861.002023-03-27476Actual
2839720.002024-07-278256Actual
165179.002022-06-276626Actual
30406220.002022-07-284676Actual
3409211.002024-12-279666Actual
3757041212.002025-03-273876Actual
362302502.002025-02-256116Actual
14870176.002023-06-276736Actual
32823115.002024-11-268516Actual
2613115195.002024-05-266066Actual
36340148.002025-02-256656Actual
22951428.002024-02-256536Actual
73968700.002022-11-276056Budget
16886262.002023-08-277336Actual
10702381.002023-02-259236Actual
949089.002023-01-259416Actual
3741171.002025-03-276726Actual
27200-421.002024-06-269136Actual
1176410.002023-03-278226Budget
13808105.002023-05-276816Actual
210231163.002023-12-286156Actual
1065195.002023-02-259026Actual
29571333.002024-08-266666Actual
51838012.002022-05-271226Actual
16850637.002023-08-276126Actual

Generated 2025-06-26 20:52:20.700 UTC