[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2497  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20035165.002023-11-277466Actual
329452086.002024-11-266366Actual
1182810.002023-03-279636Actual
7301302611.002022-11-271136Actual
8452655.002022-12-288036Actual
159558.002023-07-289666Actual
250594.002024-04-269656Actual
2729780714.002024-06-261576Actual
850322.002022-12-288246Actual
1284431.002023-04-278216Actual
2092898.002023-12-287816Actual
106613000.002023-02-256136Budget
2948325786.002024-08-266036Actual
2967395.002022-07-286566Actual
25997153.002024-05-266616Actual
2897380.002022-07-288746Budget
30624353.002024-09-268136Actual
1720550.002022-06-278036Budget
12867200.002023-04-276526Budget
34050182.002024-12-278156Actual
9754105139.002023-01-252176Actual
35247218085.002025-01-2510166Actual
13023100.002023-04-277456Budget
6187364.002022-10-276536Actual
1062317.002023-02-256926Actual
612185.002022-10-278516Actual
29527000.002022-07-285266Budget
1788850.002022-06-276156Budget
35100213.002025-01-258916Actual
33995536.002024-12-277736Actual
37384135.002025-03-276716Actual
19048110117.002023-10-273976Actual
3642526058.002025-02-2510076Actual
1495571.002023-06-276866Actual
1898483229.002022-06-27476Actual
2001392.002023-11-278956Actual
239521272906.002024-03-261136Actual
2096496.002023-12-289026Actual
2102214165.002023-12-286056Actual
4130-228.002022-08-279166Actual
3296037.002024-11-268266Actual
7341585.002022-11-278736Actual
2007830067.002023-11-274076Actual
1583839.002023-07-288926Actual
38640151.002025-04-276656Actual
15958209808.002023-07-2810166Actual
17975104.002023-09-278156Actual
29532-238.002024-08-269146Actual
7233550.002022-11-278016Budget
22082225.002024-01-259766Actual
2504112.002024-04-266956Actual
61841622.002022-10-276236Actual
1862550.002022-06-277266Budget
500471.002022-09-279416Actual
9550302.002023-01-256636Actual
27285-256.002024-06-269166Actual
36350320.002025-02-258056Actual
1062080.002023-02-256726Budget
33941151.002024-12-277816Actual
1178232890.002023-03-276036Actual
11846167.002023-03-277346Actual
3291753.002024-11-266856Actual
11951587.002023-03-277266Actual
374881089.002025-03-276256Actual
5239310.002022-09-278166Actual
2200426.002024-01-256946Actual
845640.002022-12-288236Actual
521110512.002022-09-276366Actual
10701-229.002023-02-259136Actual
34078864.002024-12-277666Actual
9733410.002023-01-258766Actual
3752532.002025-03-276966Actual
30684-154.002024-09-269156Actual
3857293.002022-08-277616Actual
31841226.002024-10-268966Actual
19022301.002023-10-279766Actual
8431280.002022-12-286536Budget
27164138.002024-06-268126Actual
1281323202.002023-04-276016Actual
6193130.002022-10-276836Actual
352181786.002025-01-256166Actual
37401386.002025-03-279016Actual
36383463.002025-02-258066Actual
947740.002023-01-258216Actual
51029.002022-09-279636Actual
3179419.002024-10-266956Actual
22998247.002024-02-259246Actual
2952776.002024-08-268446Actual
38686117.002025-04-278366Actual
30738244980.002024-09-262976Actual
8537100.002022-12-287456Budget
1311347500.002023-04-279966Actual
2785200.002022-07-287726Budget
3630917.002025-02-259636Actual
2730526607.002024-06-262876Actual
37539451.002025-03-278766Actual
31765186.002024-10-266646Actual
601200.002022-05-278336Budget
1186680.002023-03-278546Budget
3013165931.002022-07-2810166Actual
2510271746.002024-04-261576Actual
10602156.002023-02-258916Actual
1184326.002023-03-276946Actual
2502566.002024-04-268346Actual
22997-148.002024-02-259146Actual
38708178615.002025-04-272176Actual
13841116.002023-05-277726Actual
15925198.002023-07-285466Actual
3870914978.002025-04-272276Actual
7484246.002022-11-278166Actual
29522102.002024-08-267846Actual
28378-245.002024-07-279146Actual
3852924298.002025-04-276016Actual
2756-179.002022-07-289116Actual
1289736.002023-04-278426Actual
11707286.002023-03-277616Actual
2823200.002022-07-286836Budget
1787811.002023-09-279616Actual
539100.002022-05-277426Budget
2107177.002023-12-288566Actual
36232421.002025-02-256516Actual
199672316.002023-11-276146Actual
1500131298.002023-06-273876Actual
4971123.002022-09-276816Actual
3862595.002022-08-278016Actual
27161187.002024-06-267726Actual
743440.002022-11-278556Budget
219691033750.002024-01-251036Actual
9694901.002023-01-256266Actual
117371126.002023-03-276226Actual
31693141.002024-10-267816Actual
240362696.002024-03-266166Actual
7370250.002022-11-277646Actual
1686067.002023-08-277626Actual
527818275.002022-09-273376Actual
967050.002023-01-258356Budget
35093483.002025-01-258016Actual
7084.002022-05-279656Actual
17921136.002023-09-277836Actual
3074228199.002024-09-263476Actual
4098114.002022-08-276866Actual
1313678225.002023-04-273576Actual
3298155087.002024-11-261976Actual
2956453774.002024-08-265666Actual
1890233.002023-10-278426Actual
9499152.002023-01-256526Actual
4995103.002022-09-278416Actual
19932151.002023-11-278726Actual
32934-134.002024-11-269156Actual
1752100.002022-06-276846Budget
728950.002022-11-278426Budget
1636142.002022-06-278916Actual
1060676.002023-02-259416Actual
840180.002022-12-287826Budget
7327168.002022-11-277836Actual
3411026058.002024-12-272876Actual
284684005897.002024-07-274376Actual
7505168821.002022-11-2710166Actual
2102766.002023-12-286756Actual
54561.002022-05-277826Actual
1645550.002022-06-276126Budget
32822127.002024-11-268416Actual
85211420.002022-12-286156Actual
95443214.002023-01-256136Actual
5130380.002022-09-278046Budget
1685716.002023-08-277126Actual
189132551.002023-10-276136Actual
3405351.002024-12-278456Actual
2960171710.002024-08-261376Actual
2720318897.002024-06-266046Actual
129073.002023-04-279626Actual
2205235424.002024-01-255666Actual
17866125.002023-09-277816Actual
6179668935.002022-10-271136Actual
130545951.002023-04-275366Actual
1176768.002023-03-278326Actual
723740.002022-11-278216Budget
29555243.002024-08-268756Actual
864117074.002022-12-282476Actual
13811191.002023-05-277316Actual
18952257.002023-10-278046Actual
3750371.002025-03-278356Actual
1903823555.002023-10-272476Actual
9516200.002023-01-257726Budget
17930399.002023-09-279036Actual
4972100.002022-09-276816Budget
2307928043.002024-02-253276Actual
31722107.002024-10-268126Actual
375204876.002025-03-276366Actual
4110380.002022-08-277766Budget
1303094.002023-04-277856Actual
11871171.002023-03-279046Actual
6338200.002022-10-276566Budget
41503367.002022-08-272376Actual
36381347.002025-02-257766Actual
2616047500.002024-05-269966Actual
148112551.002023-06-276116Actual
200261237.002023-11-276366Actual
3055422793.002024-09-266016Actual
149166.002023-06-279646Actual
3854530.002025-04-278216Actual
2108765039.002023-12-281576Actual
5147164.002022-09-279246Actual
1399528910.002023-05-274076Actual
7506217286.002022-11-27476Actual
10877132096.002023-02-252976Actual
189401419.002023-10-276246Actual
21011223.002023-12-288146Actual
239543087.002024-03-266136Actual
1851273.002022-06-276566Actual
10779280.002023-02-258056Budget
2717099.002024-06-268926Actual
9578100.002023-01-258436Budget
2839869.002024-07-278356Actual
842528300.002022-12-286036Budget
18906118.002023-10-279026Actual
375191803.002025-03-276266Actual
3174199.002024-10-266836Actual
838917.002022-12-286926Actual
1795345.002023-09-278546Actual
11800313.002023-03-277336Actual
2394755.002024-03-269026Actual
1894466.002023-10-276846Actual
3286635.002024-11-266936Actual
7156700.002022-05-275766Budget
2095930.002023-12-288326Actual
11823176.002023-03-278936Actual
305551870.002024-09-266116Actual
5077280.002022-09-277636Budget
108331600.002023-02-257666Budget
131198965.002023-04-27876Actual
291816.002022-07-286956Actual
3403513035.002024-12-276056Actual
288930.002022-07-288246Budget
1889748.002023-10-277826Actual
1086412172.002023-02-25776Actual
621140.002022-10-278236Actual
840860.002022-12-288326Budget
2511295435.002024-04-263176Actual
75178239.002022-11-272276Actual
406446.002022-08-278556Actual
74423.002022-11-279656Actual
1384064.002023-05-277626Actual
6358101.002022-10-277866Actual
13001305.002023-04-279246Actual
53155.002022-05-276826Actual
317331964299.002024-10-261036Actual
32925232.002024-11-268056Actual
7473220.002022-11-277366Budget
3754647500.002025-03-279966Actual
159301261.002023-07-286266Actual
128619300.002023-04-276026Budget
841671.002022-12-288926Actual
29590327.002024-08-269066Actual
23021140.002024-02-258956Actual
130505.002023-04-279656Actual
2409027176.002024-03-264076Actual
1384822.002023-05-278526Actual
29071040.002022-07-286156Actual
14830340.002023-06-278716Actual
6218100.002022-10-278536Budget
2107947500.002023-12-289966Actual
7329550.002022-11-278036Budget
850479.002022-12-288346Actual
38684332.002025-04-278166Actual
7234384.002022-11-278116Actual
2503411051.002024-04-266056Actual
1387324.002023-05-278236Actual
9520280.002023-01-258026Budget
119571600.002023-03-277666Budget
11710100.002023-03-277816Budget
3186014681.002024-10-262276Actual
229996.002024-02-259646Actual
67560.002022-05-276856Budget
32851139.002024-11-268726Actual
3625415.002025-02-259616Actual
639717945.002022-10-272476Actual
34020198.002024-12-277646Actual
9726100.002023-01-258366Budget
10727207.002023-02-257646Actual
9517184.002023-01-257726Actual
2617942031.002024-05-263276Actual
148921893.002023-06-276146Actual
26017452.002024-05-269216Actual
11817100.002023-03-278436Budget
610259.002022-05-279036Actual
2093465.002023-12-288516Actual
1899243261.002023-10-275666Actual
30573100.002024-09-268516Actual
73061500.002022-11-276236Budget
1297235.002023-04-277146Actual
1686822.002023-08-278526Actual
1391553.002023-05-276856Actual
559200.002022-05-278726Budget
23909249.002024-03-267616Actual
128181905.002023-04-276216Actual
77838783.002022-05-271576Actual
2103958.002023-12-288356Actual
510316000.002022-09-276046Budget
15945221.002023-07-288166Actual
11775144.002023-03-279026Actual
138591546.002023-05-276236Actual
616645.002022-10-278426Actual
741798.002022-11-277656Actual
1594622.002023-07-288266Actual
8583280.002022-12-286666Budget
189141786.002023-10-276236Actual
2196127.002024-01-258426Actual
6113280.002022-10-278116Budget
13107201.002023-04-279066Actual
13012100.002023-04-276656Budget
85809742.002022-12-286366Actual
3410930106.002024-12-272476Actual
94492169.002023-01-256216Actual
351611783.002025-01-256146Actual
8393120.002022-12-287326Budget
192223128.002022-06-274076Actual
38553459.002025-04-279216Actual
2007222060.002023-11-273376Actual
746723.002022-11-276966Actual
36418112879.002025-02-253576Actual
628470.002022-10-276756Budget
1304262.002023-04-278556Actual
2196597.002024-01-259026Actual
9712103.002023-01-257466Actual
1182920600.002023-03-276046Budget
406773.002022-08-278956Actual
1889218.002023-10-277126Actual
1305659200.002023-04-275466Budget
15953-195.002023-07-289166Actual
399178.002022-08-276846Actual
38724-58833.002025-04-274676Actual
17917230.002023-09-277336Actual
16952-110.002023-08-279156Actual
86379315.002022-12-282076Actual
167510.002022-06-278226Budget
967434.002023-01-258556Actual
8584335.002022-12-286666Actual
16873112.002023-08-279226Actual
25031-171.002024-04-269146Actual
55346.002022-05-278326Actual
1584529838.002023-07-286036Actual
385569563.002025-04-276026Actual
946053.002023-01-257116Actual
177680.002022-06-278546Budget
62749700.002022-10-276056Budget
27291370972.002024-06-26476Actual
18886874.002023-10-276226Actual
74502813.002022-11-275766Actual
3749190.002025-03-276756Actual
29457713.002024-08-266226Actual
27190155.002024-06-267836Actual
10677100.002023-02-257436Budget
2725620467.002024-06-265366Actual
179760.002022-06-276756Actual
6281100.002022-10-276556Budget
55736.002022-05-278526Actual
503810.002022-09-278226Budget
5086350.002022-09-278136Actual
13082171.002023-04-277366Actual
2612951898.002024-05-265666Actual
4012100.002022-08-278346Budget
2618640030.002024-05-264076Actual
37524110.002025-03-276866Actual
36249520.002025-02-258716Actual
13972456166.002023-05-27676Actual
31753125.002024-10-268436Actual
953470.002023-01-258926Actual
303122461.002022-07-283276Actual
2870100.002022-07-286846Budget
863265464.002022-12-281376Actual
3886964.002022-08-276126Actual
1281423800.002023-04-276016Budget
11821550.002023-03-278736Budget
27186293.002024-06-267336Actual
3961380.002022-08-278136Budget
10637200.002023-02-258026Budget
27306228168.002024-06-262976Actual
15954326.002023-07-289266Actual
1782-154.002022-06-279146Actual
609729.002022-10-276916Actual
119939604.002023-03-271876Actual
6149.002022-05-279636Actual
363122038.002025-02-256246Actual
3622927096.002025-02-256016Actual
733340.002022-11-278236Actual
14821186.002023-06-277616Actual
2746100.002022-07-288316Budget
8628547222.002022-12-28476Actual
13812172.002023-05-277416Actual
31721173.002024-10-268026Actual
3396595.002024-12-277426Actual
386682433.002025-04-276166Actual
328564.002024-11-269626Actual
7507579787.002022-11-27676Actual
2292524.002024-02-256726Actual
179093095.002023-09-276136Actual
2109520206.002023-12-282876Actual
23077163056.002024-02-252976Actual
973171.002023-01-258566Actual
21993396.002024-01-259036Actual
856347.002022-12-289456Actual
29556120.002024-08-268956Actual
7282200.002022-11-278126Budget
1181339.002023-03-278236Actual
32926144.002024-11-268156Actual
6245153.002022-10-277346Actual
25005-311.002024-04-269136Actual
1383381.002023-05-276626Actual
139679.002023-05-279666Actual
20999222.002023-12-286546Actual
10595120.002023-02-258316Actual
30571125.002024-09-268316Actual
9570648.002023-01-258036Actual
1791750.002022-06-276256Budget
2297415973.002024-02-256046Actual
2970359.002022-07-286666Actual
1493315.002023-06-278256Actual
26112161.002024-05-267756Actual
625830.002022-10-278246Budget
4986480.002022-09-278016Budget
14870176.002023-06-276736Actual
31754114.002024-10-268536Actual
6103100.002022-10-277416Budget
1682176.002022-06-278726Actual
61297.002022-10-279616Actual
37405106580.002025-03-271226Actual
306081495580.002024-09-261136Actual
27225369.002024-06-269046Actual
21940302.002024-01-259216Actual
12983128.002023-04-277846Actual
15793223.002023-07-286516Actual
22968454.002024-02-258736Actual
62321000.002022-10-276246Budget
566308472.002022-05-271036Actual
15818606.002023-07-286126Actual
250661876.002024-04-266166Actual
5125200.002022-09-277646Budget
3901118.002022-08-277326Actual
12846109.002023-04-278316Actual
23012229.002024-02-257756Actual
41459604.002022-08-271876Actual
3523529.002025-01-258266Actual
1583615.002023-07-288526Actual
32961129.002024-11-268366Actual
30739143177.002024-09-263176Actual
1389130.002023-05-277146Actual
11729332.002023-03-279216Actual
5027100.002022-09-277426Budget
3297831196.002024-11-261476Actual
8369318.002022-12-289016Actual
1182791.002023-03-279436Actual
22067760.002024-01-257666Actual
2901280.002022-07-289246Actual
3971468.002022-08-278736Actual
28621400.002022-07-286246Budget
10670176.002023-02-256836Actual
4004100.002022-08-277846Budget
838860.002022-12-286826Budget
28438519.002024-07-279266Actual
13962340.002023-05-278766Actual
364016514.002025-02-25876Actual
6340200.002022-10-276666Budget
22079-222.002024-01-259166Actual
108025544.002023-02-255366Actual
1713280.002022-06-277636Budget
189971516.002023-10-276366Actual
29467144.002024-08-267726Actual
2840914164.002024-07-275466Actual
2854400.002022-07-289236Actual
976216969.002023-01-253376Actual
3073414978.002024-09-262276Actual
738201.002022-05-277366Actual
32898106.002024-11-267846Actual
1313774503.002023-04-273776Actual
199129745.002023-11-276026Actual
3757526607.002025-03-2710076Actual
1795156.002023-09-278346Actual
95453300.002023-01-256136Budget
3063415.002024-09-269636Actual
3637627.002025-02-257166Actual
2296429.002024-02-258236Actual
20918306.002023-12-286516Actual
5015103.002022-09-276626Actual
185011863.002022-06-276366Actual
2104051.002023-12-288456Actual
26163320272.002024-05-26676Actual
29488167.002024-08-266736Actual
8627374699.002022-12-2810166Actual
2912149.002022-07-286656Actual
34057199.002024-12-279056Actual
5256497.002022-09-279766Actual
1794769.002023-09-277846Actual
3520215.002025-01-258256Actual
340661853.002024-12-276166Actual
7114100.002022-05-275366Budget
1393927039.002023-05-275766Actual
2831698.002024-07-278126Actual
3966136.002022-08-278336Actual
2093123.002023-12-288216Actual
1310187.002023-04-278466Actual
1901483.002023-10-278466Actual
24931209.002024-04-266616Actual
190480142.002022-06-271576Actual
1495730.002023-06-277166Actual
23982138.002024-03-266546Actual
30671106.002024-09-267456Actual
19005142.002023-10-277366Actual
1683054.002023-08-277116Actual
9580100.002023-01-258536Budget
968512100.002023-01-255366Budget
3299133566.002024-11-263376Actual

Generated 2025-06-26 19:20:14.769 UTC