[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2470  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611531.002022-10-278216Actual
77719991.002022-05-271476Actual
3745916.002025-03-279636Actual
261882692190.002024-05-264376Actual
54561.002022-05-277826Actual
2726100.002022-07-286816Budget
2953512769.002024-08-266056Actual
31717153.002024-10-267426Actual
13812172.002023-05-277416Actual
339821167738.002024-12-271136Actual
31755554.002024-10-268736Actual
37402-309.002025-03-279116Actual
3172888.002024-10-268926Actual
3635220.002025-02-258256Actual
33978-113.002024-12-279126Actual
1289442.002023-04-278326Actual
73968700.002022-11-276056Budget
11895100.002023-03-277456Budget
26042121.002024-05-269026Actual
21937148.002024-01-258916Actual
1803120.002022-06-277356Budget
629030.002022-10-277156Budget
27243232.002024-06-268056Actual
18016328.002023-09-279266Actual
38718183511.002025-04-273576Actual
38657170.002025-04-278956Actual
20974288.002023-12-286636Actual
169545.002023-08-279656Actual
1080720511.002023-02-256066Actual
1802311033.002023-09-27776Actual
3856424.002025-04-277126Actual
13866158.002023-05-277336Actual
85982328.002022-12-287666Actual
19895131.002023-11-277416Actual
78516551.002022-05-272476Actual
340671235.002024-12-276266Actual
524690.002022-09-278566Budget
108007392.002023-02-255266Actual
1498580296.002023-06-271576Actual
31846498.002024-10-269766Actual
1799933.002023-09-277166Actual
25091388.002024-04-269266Actual
2989100.002022-07-287866Budget
23009108.002024-02-257356Actual
28396198.002024-07-278156Actual
634186.002022-10-276766Actual
629198.002022-10-277356Actual
148624.002023-06-279626Actual
10588546.002023-02-258016Actual
9735170.002023-01-259066Actual
26021667.002024-05-266126Actual
9655100.002023-01-257456Budget
21008302.002023-12-287746Actual
18925115.002023-10-277836Actual
37509-194.002025-03-279156Actual
1596612485.002023-07-281876Actual
77631186.002022-05-271376Actual
22903153.002024-02-257416Actual
37532132.002025-03-277866Actual
1175885.002023-03-277826Actual
7507579787.002022-11-27676Actual
32922117.002024-11-267656Actual
10696100.002023-02-258536Budget
8570125100.002022-12-285666Budget
2097030742.002023-12-286036Actual
4048118.002022-08-277656Actual
3961380.002022-08-278136Budget
55013.002022-05-278226Actual
1804022912.002023-09-273476Actual
1088247535.002023-02-253576Actual
29556.002022-07-285466Actual
5229100.002022-09-277466Budget
847215600.002022-12-286046Budget
117361502.002023-03-276126Actual
73541765.002022-11-276246Actual
3755478977.002025-03-271576Actual
27196120.002024-06-268536Actual
3868100.002022-08-278316Budget
974939992.002023-01-251476Actual
12952246.002023-04-279036Actual
5046176.002022-09-278726Actual
1580981.002023-07-288516Actual
1500328910.002023-06-274076Actual
8587100.002022-12-286866Budget
4096100.002022-08-276766Budget
2102766.002023-12-286756Actual
29618122660.002024-08-263776Actual
1184180.002023-03-276846Budget
9515100.002023-01-257626Budget
1862550.002022-06-277266Budget
37449361.002025-03-278136Actual
271782454.002024-06-266136Actual
1075311362.002023-02-256056Actual
35100213.002025-01-258916Actual
10702381.002023-02-259236Actual
35229165.002025-01-257466Actual
23012229.002024-02-257756Actual
2098633.002023-12-288236Actual
1888116.002022-06-278966Actual
2844514675.002024-07-27776Actual
285596.002022-07-289436Actual
11979240.002023-03-279266Actual
35222307.002025-01-256666Actual
30575284.002024-09-268916Actual
636423.002022-10-278266Actual
38538266.002025-04-277316Actual
1897365039.002022-06-2710166Actual
3182739.002024-10-267166Actual
1387667.002023-05-278536Actual
29489123.002024-08-266836Actual
139366489.002023-05-275366Actual
32933167.002024-11-269056Actual
10776200.002023-02-257756Budget
33938158.002024-12-277416Actual
73550.002022-05-277166Budget
13043293.002023-04-278756Actual
7459280.002022-11-276566Budget
30591108.002024-09-267426Actual
4124110.002022-08-278566Actual
3751312663.002025-03-275366Actual
303561833.002022-07-283776Actual
1592316784.002023-07-285266Actual
7238136.002022-11-278316Actual
23981979.002024-03-266246Actual
1296982.002023-04-276846Actual
37521315.002025-03-276566Actual
36278126.002025-02-259026Actual
3623760.002025-02-257116Actual
291657.002022-07-286856Actual
340989249.002024-12-27776Actual
2845155087.002024-07-271976Actual
18898176.002023-10-278026Actual
10632193.002023-02-257726Actual
6382272800.002022-10-2710166Budget
615769.002022-10-277826Actual
32868240.002024-11-267336Actual
52960.002022-05-276726Budget
1686-81.002022-06-279126Actual
1886380.002022-06-278766Budget
3862867.002025-04-278446Actual
1902953557.002023-10-271376Actual
20046159.002023-11-278966Actual
962120.002023-01-258246Budget
2099621901.002023-12-286046Actual
1184560.002023-03-277146Budget
2501782.002024-04-267346Actual
7242100.002022-11-278516Budget
3074542487.002024-09-263876Actual
8337200.002022-12-286716Budget
8545334.002022-12-288056Actual
27192409.002024-06-268136Actual
2868152.002022-07-286746Actual
6356380.002022-10-277766Budget
106109508.002023-02-256026Actual
3625994.002025-02-256526Actual
30566446.002024-09-267716Actual
2611190.002024-05-267656Actual
53155.002022-05-276826Actual
374315.002025-03-279626Actual
38614174.002025-04-276646Actual
7247272.002022-11-279016Actual
31781312.002024-10-268746Actual
27272167.002024-06-267466Actual
2980243.002022-07-287366Actual
37392139.002025-03-277816Actual
3972480.002022-08-278736Budget
3285027.002024-11-268526Actual
131283367.002023-04-272376Actual
169323000.002022-06-276036Budget
2724155.002022-07-286716Actual
9569550.002023-01-258036Budget
34087382.002024-12-278766Actual
37444193.002025-03-277436Actual
9663198.002023-01-258056Actual
38647148.002025-04-277656Actual
1200322461.002023-03-273276Actual
502576.002022-09-277326Actual
13892131.002023-05-277346Actual
8430358.002022-12-286536Actual
97519604.002023-01-251876Actual
28611560.002022-07-286246Actual
7532281632.002022-11-274676Actual
751163776.002022-11-271476Actual
28341610.002024-07-277736Actual
1667200.002022-06-277726Budget
293620.002022-07-288256Budget
1816125.002022-06-278156Actual
491100.002022-05-277416Budget
27144335.002024-06-269016Actual
181712.002022-06-278256Actual
30558287.002024-09-266616Actual
16952-110.002023-08-279156Actual
3638792.002025-02-258466Actual
5142380.002022-09-278746Budget
2948156.002022-07-289256Actual
7329550.002022-11-278036Budget
842427560.002022-12-286036Actual
3399143.002024-12-277136Actual
2882100.002022-07-287846Budget
1894349.002022-06-279766Actual
295860389.002022-07-285666Actual
13813216.002023-05-277616Actual
9619215.002023-01-258146Actual
2845632615.002024-07-272476Actual
3750371.002025-03-278356Actual
80114629.002022-05-2710076Actual
2007629150.002023-11-273876Actual
30649338.002024-09-268046Actual
21072340.002023-12-288766Actual
725410100.002022-11-276026Budget
490105.002022-05-277416Actual
3013165931.002022-07-2810166Actual
840860.002022-12-288326Budget
28459155013.002024-07-273176Actual
27151507.002024-06-266226Actual
3757239229.002025-03-274076Actual
13090100.002023-04-277866Budget
834270.002022-12-287116Budget
10757650.002023-02-256256Budget
3867535.002025-04-276966Actual
2723893.002024-06-267356Actual
210521136.002023-12-286266Actual
49611800.002022-09-276116Budget
1596365489.002023-07-281376Actual
3846176.002022-08-276716Actual
1696819.002023-08-276966Actual
1889041.002023-10-276826Actual
35223153.002025-01-256766Actual
629980.002022-10-277856Budget
29550165.002024-08-268156Actual
683100.002022-05-277656Budget
17938137.002023-09-276646Actual
12835280.002023-04-277616Budget
29448451.002024-08-268716Actual
7234384.002022-11-278116Actual
7339100.002022-11-278536Budget
3180460.002024-10-268356Actual
19103402.002022-06-272376Actual
13880-199.002023-05-279136Actual
34030209.002024-12-278946Actual
29497679.002024-08-268036Actual
504870.002022-09-278926Actual
505723400.002022-09-276036Budget
168783309.002023-08-276136Actual
3642240430.002025-02-254076Actual
2109011486.002023-12-282076Actual
8334380.002022-12-286516Budget
4035100.002022-08-276656Budget
2006239785.002023-11-271976Actual
306081495580.002024-09-261136Actual
2301767.002024-02-258356Actual
16906197.002023-08-276546Actual
3641133870.002025-02-252476Actual
1500570077.002023-06-274676Actual
2601813.002024-05-269616Actual
752825020.002022-11-273876Actual
28417312.002024-07-276666Actual
970623.002023-01-257166Actual
10595120.002023-02-258316Actual
11719100.002023-03-278316Budget
75139604.002022-11-271876Actual
748886.002022-11-278366Actual
6149110.002022-10-277326Budget
2203480.002024-01-257656Actual
1694836.002023-08-278556Actual
16971137.002023-08-277366Actual
19897320.002023-11-277716Actual
1881100.002022-06-278366Budget
1076717.002023-02-257156Actual
2719280.002022-07-286516Budget
1733203.002022-06-278936Actual
75311212750.002022-11-274376Actual
38658261.002025-04-279056Actual
3519241.002025-01-256856Actual
22079-222.002024-01-259166Actual
32974328379.002024-11-26676Actual
6282125.002022-10-276656Actual
4971123.002022-09-276816Actual
1498363326.002023-06-271376Actual
37385102.002025-03-276816Actual
29589213.002024-08-268966Actual
5159100.002022-09-276656Budget
3523787.002025-01-258466Actual
3525718497.002025-01-252076Actual
31709602.002024-10-266226Actual
611-207.002022-05-279136Actual
958791.002023-01-259436Actual
18904151.002023-10-278726Actual
7216199.002022-11-276716Actual
3183889.002024-10-268466Actual
53796.002022-05-277326Actual
392040.002022-08-278526Budget
3525914978.002025-01-252276Actual
626591.002022-10-278546Actual
8460100.002022-12-288436Budget
634129.002022-05-277446Actual
158431886930.002023-07-281036Actual
32888297.002024-11-266546Actual
94501900.002023-01-256216Budget
26017452.002024-05-269216Actual
32934-134.002024-11-269156Actual
17870113.002023-09-278316Actual
1057780.002023-02-257116Budget
17956172.002023-09-279046Actual
281123000.002022-07-286036Budget
5172100.002022-09-277656Budget
40896100.002022-08-276366Budget
10732480.002023-02-258046Budget
1690212.002023-08-279636Actual
18020299537.002023-09-2710166Actual
1703117.002022-06-276736Actual
280238.002022-07-288926Actual
21926162.002024-01-257416Actual
957340.002023-01-258236Budget
3870110.002022-08-278416Actual
284143.002022-07-288236Actual
18962225.002023-10-279246Actual
31750405.002024-10-268136Actual
962568.002023-01-258446Actual
614347.002022-10-276826Actual
32807335.002024-11-266516Actual
168242729.002023-08-276216Actual
3516832.002025-01-257146Actual
2875198.002022-07-287346Actual
34119155812.002024-12-273976Actual
36257783.002025-02-256126Actual
7282200.002022-11-278126Budget
11698100.002023-03-276816Budget
9551280.002023-01-256636Budget
16907179.002023-08-276646Actual
25049102.002024-04-268156Actual
2730214681.002024-06-262276Actual
20029108.002023-11-276766Actual
1592820495.002023-07-286066Actual
6399121422.002022-10-272976Actual
20969985000.002023-12-281136Actual
29036.002022-07-289646Actual
26065100.002024-05-268336Actual
2838114168.002024-07-276056Actual
230256.002024-02-259656Actual
13877378.002023-05-278736Actual
36232421.002025-02-256516Actual
3527238028.002025-01-254076Actual
1178232890.002023-03-276036Actual
2394218.002024-03-268326Actual
14823104.002023-06-277816Actual
29591-262.002024-08-269166Actual
2724514.002024-06-268256Actual
10860240200.002023-02-2510166Budget
1174650.002023-03-276826Budget
7677.002022-05-279666Actual
20012151.002023-11-278756Actual
2405654.002024-03-268566Actual
291575.002022-07-286756Actual
18018642.002023-09-279766Actual
2832927769.002024-07-276036Actual
2107947500.002023-12-289966Actual
37549402944.002025-03-27676Actual
1803519018.002023-09-272876Actual
273036123.002024-06-262376Actual
1490085.002023-06-277346Actual
24089111416.002024-03-263976Actual
8482148.002022-12-286746Actual
32895166.002024-11-267446Actual
10780300.002023-02-258056Actual
2834550.002022-07-287736Budget
7389380.002022-11-278746Budget
2944696.002024-08-268416Actual
38557785.002025-04-276126Actual
16933132.002023-08-276656Actual
1889585.002023-10-277626Actual
2615066.002024-05-268366Actual
3015345566.002022-07-28676Actual
2720981.002024-06-266846Actual
13025100.002023-04-277656Budget
671100.002022-05-276656Budget
18924370.002023-10-277736Actual
5157174.002022-09-276556Actual
517580.002022-09-277856Actual
5089118.002022-09-278336Actual
11822585.002023-03-278736Actual
29507704.002024-08-269236Actual
29452499.002024-08-269216Actual
3870517287.002025-04-271876Actual
3055422793.002024-09-266016Actual
3068716712.002024-09-265266Actual
27198343.002024-06-268936Actual
743875.002022-11-279056Actual
3172439.002024-10-268326Actual
1190280.002023-03-277856Budget
26015339.002024-05-269016Actual
41631334567.002022-08-274376Actual
30683193.002024-09-269056Actual
1309729.002023-04-278266Actual
25075225.002024-04-267266Actual
1594391.002023-07-287866Actual
249544621.002024-04-266026Actual
316812239.002024-10-266116Actual
2883116.002022-07-287846Actual
2000168.002023-11-277356Actual
11858280.002023-03-278146Budget
13105380.002023-04-278766Budget
35158594.002025-01-259236Actual
1311347500.002023-04-279966Actual
118321900.002023-03-276146Budget
772147741.002022-05-27476Actual
7321107.002022-11-277436Actual
28283286.002024-07-277316Actual
1287618.002023-04-277126Actual
339804.002024-12-279626Actual
1692072.002023-08-278346Actual
1198814380.002023-03-27776Actual
9456200.002023-01-256716Budget
32939134.002024-11-265466Actual
2510135524.002024-04-261476Actual
22969199.002024-02-258936Actual
13944204.002023-05-276566Actual
404485.002022-08-277356Actual
9617348.002023-01-258046Actual
2394052.002024-03-268126Actual
30684-154.002024-09-269156Actual
260492465.002024-05-266136Actual
1176520.002023-03-278226Actual
2201322.002024-01-258246Actual
29504343.002024-08-268936Actual
3058653.002024-09-266726Actual
11961100.002023-03-277866Budget
3400817.002024-12-279636Actual
2305185.002024-02-258466Actual
2205422152.002024-01-256066Actual
1772100.002022-06-278346Budget
3863480.002022-08-278016Budget
1059790.002023-02-258416Budget
9571380.002023-01-258136Budget
3291924.002024-11-267156Actual
1991746.002023-11-276726Actual
1388891.002023-05-276746Actual
729839.002022-11-279426Actual
2406810956.002024-03-26776Actual
18979115.002023-10-278156Actual
1389920.002023-05-278246Actual
19026364334.002023-10-27676Actual
14970302.002023-06-278766Actual
7838239.002022-05-272276Actual
13869363.002023-05-277736Actual
862547500.002022-12-289966Actual
27233126.002024-06-266656Actual
750815333.002022-11-27776Actual
1995632.002023-11-278236Actual
10745380.002023-02-258746Budget
637191.002022-05-277646Actual
170034422.002023-08-272376Actual
3634259.002025-02-256856Actual
31835284.002024-10-268166Actual
16899320.002023-08-279036Actual
526551574.002022-09-271476Actual
5177280.002022-09-278056Budget
7311242.002022-11-276636Actual
16872-67.002023-08-279126Actual
2726954.002024-06-267166Actual
962021.002023-01-258246Actual
1498112964.002023-06-27776Actual
3955435.002022-08-277736Actual
2194794.002024-01-256626Actual
32854-89.002024-11-269126Actual
3637389.002025-02-256766Actual
503810.002022-09-278226Budget
25056103.002024-04-269056Actual
1073733.002023-02-258246Actual
4985131.002022-09-277816Actual
3408492.002024-12-278366Actual
518751.002022-09-278556Actual
35197110.002025-01-257656Actual
188829.002023-10-279616Actual
181170.002022-06-277856Budget
40825900.002022-08-275766Budget
1702200.002022-06-276736Budget
499792.002022-09-278516Actual
27199526.002024-06-269036Actual
2505010.002024-04-268256Actual
577380.002022-05-276636Budget
317324.002024-10-269626Actual
295361048.002024-08-266156Actual
1995897.002023-11-278436Actual
1386533.002023-05-277136Actual
616453.002022-10-278326Actual
968512100.002023-01-255366Budget
139432725.002023-05-276366Actual
1899421804.002022-06-27676Actual
1200298681.002023-03-273176Actual
1182791.002023-03-279436Actual
27186293.002024-06-267336Actual
116892405.002023-03-276216Actual
39788.002022-08-279636Actual
54090.002022-05-277626Budget
14875199.002023-06-277436Actual
96956500.002023-01-256366Budget
10724100.002023-02-257446Budget
20927361.002023-12-287716Actual
3060048.002024-09-268526Actual
36331193.002025-02-258946Actual
1999695.002023-11-276656Actual
11840117.002023-03-276746Actual
11930120471.002023-03-275666Actual
180240.002022-06-277156Budget
19978246.002023-11-277746Actual
521990.002022-09-276866Budget
12905111.002023-04-279226Actual
2970359.002022-07-286666Actual
3902142.002022-08-277426Actual
5000155.002022-09-278916Actual
3404332.002024-12-277156Actual

Generated 2025-06-26 11:57:08.073 UTC