[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602532.002024-05-266726Actual
731627.002022-11-276936Actual
9464161.002023-01-257416Actual
6201312.002022-10-277636Actual
116901900.002023-03-276216Budget
36395632.002025-02-259766Actual
3294221872.002024-11-266066Actual
7276200.002022-11-277726Budget
21064309.002023-12-287766Actual
2004122.002023-11-278266Actual
119234516.002023-03-275266Actual
2863280.002022-07-286546Budget
3393653.002024-12-277116Actual
2746100.002022-07-288316Budget
1717200.002022-06-277836Budget
1795100.002022-06-276656Budget
13115178500.002023-04-2710166Budget
566308472.002022-05-271036Actual
34070200.002024-12-276666Actual
1188741.002023-03-276756Actual
9485527.002023-01-258716Actual
509106.002022-05-278516Actual
159843285908.002023-07-284376Actual
1803013483.002023-09-272076Actual
12001141438.002023-03-272976Actual
3059081.002024-09-267326Actual
2608121.002024-05-266946Actual
972788.002023-01-258366Actual
27200-421.002024-06-269136Actual
7301302611.002022-11-271136Actual
501361.002022-05-278116Actual
1194853.002023-03-277166Actual
28332554.002024-07-276536Actual
3074133566.002024-09-263376Actual
23902361.002024-03-266616Actual
27171153.002024-06-269026Actual
2499030.002024-04-267136Actual
5073220.002022-09-277336Budget
8491200.002022-12-287446Budget
15859509.002023-07-288036Actual
191523795.002022-06-273276Actual
3522648.002025-01-257166Actual
586281.002022-05-277336Actual
2208347500.002024-01-259966Actual
9457100.002023-01-256816Budget
4966280.002022-09-276516Budget
2610550.002024-05-266756Actual
3069112534.002024-09-265766Actual
2101469.002023-12-288446Actual
67388.002022-05-276756Actual
33997666.002024-12-278036Actual
32921141.002024-11-267456Actual
5016100.002022-09-276626Budget
30647312.002024-09-267746Actual
1687055.002023-08-278926Actual
2960384990.002024-08-261576Actual
1393927039.002023-05-275766Actual
148672806.002023-06-276236Actual
394870.002022-08-277136Budget
15000169243.002023-06-273776Actual
13930101.002023-05-278956Actual
12949585.002023-04-278736Actual
25022291.002024-04-268046Actual
363691099.002025-02-256266Actual
1998369.002023-11-278346Actual
3743428620.002025-03-276036Actual
1699312322.002023-08-27776Actual
11920121.002023-03-279256Actual
73071378.002022-11-276236Actual
15907186.002023-07-287456Actual
17928454.002023-09-278736Actual
2715292.002024-06-266526Actual
4976218.002022-09-277316Actual
8397100.002022-12-287626Budget
294804.002024-08-269626Actual
2501782.002024-04-267346Actual
36419118337.002025-02-253776Actual
9733410.002023-01-258766Actual
2502753.002024-04-268546Actual
3059468.002024-09-267826Actual
543200.002022-05-277726Budget
35245385.002025-01-259766Actual
1387570.002023-05-278436Actual
2602464.002024-05-266626Actual
2298216.002024-02-257146Actual
1182810.002023-03-279636Actual
9708261.002023-01-257266Actual
1073630.002023-02-258246Budget
617635.002022-10-279426Actual
32889270.002024-11-266646Actual
22065197.002024-01-257366Actual
6179668935.002022-10-271136Actual
728285.002022-05-276666Actual
1687732249.002023-08-276036Actual
11811380.002023-03-278136Budget
10732480.002023-02-258046Budget
2785200.002022-07-287726Budget
10688391.002023-02-258136Actual
1186474.002023-03-278446Actual
944624102.002023-01-256016Actual
35249302391.002025-01-25676Actual
2308023030.002024-02-253376Actual
29841167.002022-07-287666Actual
1394820.002023-05-276966Actual
84221209727.002022-12-281036Actual
11977180.002023-03-279066Actual
21076410.002023-12-289266Actual
37498274.002025-03-277756Actual
3284710.002024-11-268226Actual
2290925.002024-02-258216Actual
2511423999.002024-04-263376Actual
624120.002022-10-276946Actual
641116000.002022-10-2710076Actual
20944541.002023-12-286226Actual
388083.002022-08-279416Actual
294140.002022-07-288556Budget
35230930.002025-01-257666Actual
3520351.002025-01-258356Actual
1693893.002023-08-277356Actual
5229100.002022-09-277466Budget
148112551.002023-06-276116Actual
16890129.002023-08-277836Actual
23053340.002024-02-258766Actual
230656406.002024-02-25876Actual
24076123244.002024-03-262176Actual
3508621.002025-01-256916Actual
973080.002023-01-258566Budget
10572156.002023-02-256716Actual
21010360.002023-12-288046Actual
28304102.002024-07-276526Actual
1999749.002023-11-276756Actual
35158594.002025-01-259236Actual
23021140.002024-02-258956Actual
10714200.002023-02-256646Budget
27164138.002024-06-268126Actual
1594622.002023-07-288266Actual
9606139.002023-01-257346Actual
36359-188.002025-02-259156Actual
1736417.002022-06-279236Actual
20039356.002023-11-278066Actual
725311336.002022-11-276026Actual
36398230341.002025-02-25476Actual
1769283.002022-06-278146Actual
283264.002024-07-279626Actual
181820.002022-06-278256Budget
1703117.002022-06-276736Actual
3396123.002024-12-276826Actual
7228480.002022-11-277716Budget
10834389.002023-02-257766Actual
283272322615.002024-07-271036Actual
7843402.002022-05-272376Actual
14830340.002023-06-278716Actual
23077163056.002024-02-252976Actual
24060-159.002024-03-269166Actual
1887095.002023-10-277816Actual
228942275.002024-02-256116Actual
10637200.002023-02-258026Budget
220552273.002024-01-256166Actual
19905340.002023-11-278716Actual
2396933.002024-03-268236Actual
49611800.002022-09-276116Budget
209722208.002023-12-286236Actual
13878162.002023-05-278936Actual
10828220.002023-02-257366Budget
119341900.002023-03-276166Budget
30663699.002024-09-266256Actual
27213132.002024-06-267446Actual
189952505.002023-10-276166Actual
944524800.002023-01-256016Budget
3404878.002024-12-277856Actual
3853644.002025-04-276916Actual
3525329029.002025-01-251476Actual
27207208.002024-06-266646Actual
28297-367.002024-07-279116Actual
28352-457.002024-07-279136Actual
14831189.002023-06-278916Actual
13944204.002023-05-276566Actual
3058811.002024-09-266926Actual
19932151.002023-11-278726Actual
750815333.002022-11-27776Actual
10581100.002023-02-257416Budget
13117448277.002023-04-27676Actual
34093403.002024-12-279766Actual
23994218.002024-03-268146Actual
29592436.002024-08-269266Actual
291575.002022-07-286756Actual
3875480.002022-08-278716Budget
3404332.002024-12-277156Actual
2206349.002024-01-257166Actual
13870106.002023-05-277836Actual
3974285.002022-08-279036Actual
11941322.002023-03-276666Actual
1903166308.002023-10-271576Actual
5243112.002022-09-278366Actual
180483.002022-06-277356Actual
1065829601.002023-02-256036Actual
26115130.002024-05-268156Actual
7677.002022-05-279666Actual
2497541.002024-04-268926Actual
410160.002022-08-277166Budget
1500328910.002023-06-274076Actual
18942172.002023-10-276646Actual
2832027.002024-07-278526Actual
159619800.002022-06-276016Budget
39811500.002022-08-276146Budget
1186025.002023-03-278246Actual
1802769022.002023-09-271576Actual
3073725784.002024-09-262876Actual
272621845.002024-06-266266Actual
12919380.002023-04-276636Budget
1697828.002023-08-278266Actual
277251.002022-07-286726Actual
1188660.002023-03-276756Budget
29557184.002024-08-269056Actual
854490.002022-12-287856Actual
3871227978.002025-04-272876Actual
7374117.002022-11-277846Actual
20053147292.002023-11-2710166Actual
14970302.002023-06-278766Actual
28405310.002024-07-279256Actual
20040221.002023-11-278166Actual
31802180.002024-10-268156Actual
3177881.002024-10-268346Actual
3858425502.002025-04-276036Actual
2294076.002024-02-258726Actual
17927100.002023-09-278536Actual
6281100.002022-10-276556Budget
502050.002022-09-276826Budget
37426174.002025-03-278726Actual
30718391.002024-09-269266Actual
6206200.002022-10-277836Budget
1772100.002022-06-278346Budget
1078762.002023-02-258456Actual
12847100.002023-04-278316Budget
3847135.002022-08-276816Actual
7369179.002022-11-277446Actual
4112150.002022-08-277866Actual
2719343.002024-06-268236Actual
415944341.002022-08-273776Actual
8538148.002022-12-287456Actual
3640715731.002025-02-252076Actual
6107480.002022-10-277716Budget
1191350.002023-03-278556Budget
1886357.002023-10-276816Actual
3060925768.002024-09-266036Actual
11755138.002023-03-277626Actual
523780.002022-05-276226Actual
744410600.002022-11-275266Budget
260461737676.002024-05-261036Actual
3511315.002025-01-256926Actual
5249410.002022-09-278766Actual
14877449.002023-06-277736Actual
25111159582.002024-04-262976Actual
31702420.002024-10-269016Actual
2713829.002024-06-268216Actual
1788630.002023-09-276826Actual
728856.002022-11-278426Actual
169041992.002023-08-276146Actual
630942.002022-10-278456Actual
28438519.002024-07-279266Actual
2209821970.002024-01-252476Actual
7123759.002022-05-275366Actual
162632.002022-06-278216Actual
590310.002022-05-277636Actual
2401322.002024-03-267156Actual
1397644704.002023-05-271476Actual
1289550.002023-04-278326Budget
32989153415.002024-11-263176Actual
8351480.002022-12-287716Budget
117853037.002023-03-276136Actual
3749268.002025-03-276856Actual
2494322.002024-04-268216Actual
1826200.002022-06-278756Budget
22922346.002024-02-256226Actual
70371.002022-05-278956Actual
107541399.002023-02-256156Actual
29598442660.002024-08-26676Actual
1889041.002023-10-276826Actual
23910449.002024-03-267716Actual
20987115.002023-12-288336Actual
17857311.002023-09-276616Actual
28444433301.002024-07-27676Actual
750347500.002022-11-279966Actual
964382.002023-01-256556Actual
414010588.002022-08-27776Actual
1382097.002023-05-278416Actual
16907179.002023-08-276646Actual
13021110.002023-04-277356Budget
40815572.002022-08-275766Actual
283821454.002024-07-276156Actual
539100.002022-05-277426Budget
3517964.002025-01-258546Actual
1594962.002023-07-288566Actual
6190100.002022-10-276736Budget
67560.002022-05-276856Budget
37418186.002025-03-277726Actual
407137.002022-08-279456Actual
11788480.002023-03-276536Budget
9660200.002023-01-257756Budget
2100322.002023-12-286946Actual
29544102.002024-08-267356Actual
10836100.002023-02-257866Budget
3402783.002024-12-278446Actual
23963130.002024-03-267436Actual
1728100.002022-06-278436Budget
950553.002023-01-256826Actual
1629111.002022-06-278316Actual
182340.002022-06-278556Budget
26163320272.002024-05-26676Actual
2506292.002024-04-265466Actual
2297894.002024-02-256646Actual
1617250.002022-06-277616Actual
8557293.002022-12-288756Actual
3297831196.002024-11-261476Actual
62321000.002022-10-276246Budget
950940.002023-01-257126Budget
5261486547.002022-09-27676Actual
50592100.002022-09-276136Budget
2299017.002024-02-258246Actual
63365910.002022-10-276366Actual
31840382.002024-10-268766Actual
35170133.002025-01-257446Actual
2192287.002024-01-256816Actual
25023180.002024-04-268146Actual
11711142.002023-03-277816Actual
27252-134.002024-06-269156Actual
5077280.002022-09-277636Budget
8527100.002022-12-286656Budget
738674.002022-11-278546Actual
3874527.002022-08-278716Actual
9475380.002023-01-258116Budget
861489.002022-12-288566Actual
240071017.002024-03-266256Actual
1756220.002022-06-277346Budget
7529102252.002022-11-273976Actual
15950302.002023-07-288766Actual
3291924.002024-11-267156Actual
31829171.002024-10-267366Actual
75183402.002022-11-272376Actual
8434169.002022-12-286736Actual
78894236.002022-05-273176Actual
13906-169.002023-05-279146Actual
16894106.002023-08-278336Actual
7308280.002022-11-276536Budget
2737380.002022-07-287716Budget
31721173.002024-10-268026Actual
1579833.002023-07-287116Actual
516250.002022-09-276856Budget
352201679.002025-01-256366Actual
15920-139.002023-07-289156Actual
391950.002022-08-278426Budget
3299483332.002024-11-263776Actual
18907-94.002023-10-279126Actual
2884446.002022-07-288046Actual
3869413.002025-04-279666Actual
32855148.002024-11-269226Actual
5280126538.002022-09-273576Actual
13811191.002023-05-277316Actual
21984128.002024-01-257836Actual
14958650.002023-06-277266Actual
1588864.002023-07-288346Actual
18926468.002023-10-278036Actual
7234384.002022-11-278116Actual
20064122189.002023-11-272176Actual
69316.002022-05-278256Actual
3396450.002024-12-277326Actual
5236480.002022-09-278066Budget
2094176689.002023-12-281226Actual
3965100.002022-08-278336Budget
169224336.002022-06-276036Actual
975815391.002023-01-252876Actual
2108812485.002023-12-281876Actual
25106120484.002024-04-262176Actual
3516669.002025-01-256846Actual
1700924969.002023-08-273376Actual
858937.002022-12-286966Actual
3641543232.002025-02-253276Actual
10653127.002023-02-259226Actual
200508.002023-11-279666Actual
1310381.002023-04-278566Actual
638615645.002022-10-27776Actual
35146566.002025-01-257736Actual
8541200.002022-12-287756Budget
2926129.002022-07-287656Actual
35184360.002025-01-259246Actual
9698196.002023-01-256566Actual
278741.002022-07-287826Actual
1895555.002023-10-278346Actual
6279550.002022-10-276256Budget
862211521.002022-12-289466Actual
2842034.002024-07-276966Actual
38639167.002025-04-276556Actual
38550224.002025-04-278916Actual
158422.002023-07-289626Actual
15880103.002023-07-287346Actual
2209154352.002024-01-251576Actual
2298110.002024-02-256946Actual
2618442062.002024-05-263876Actual
19987142.002023-11-278946Actual
14819152.002023-06-277316Actual
38660348.002025-04-279256Actual
975086383.002023-01-251576Actual
1088913715.002023-02-2510076Actual
27266157.002024-06-266766Actual
2099512.002023-12-289636Actual
9599101.002023-01-256746Actual
12820380.002023-04-276516Budget
18962225.002023-10-279246Actual
3066657.002024-09-266756Actual
3396670.002024-12-277626Actual
1582970.002023-07-287726Actual
1798172.002023-09-278956Actual
8490168.002022-12-287446Actual
3745916.002025-03-279636Actual
9614100.002023-01-257846Budget
4020137.002022-08-278946Actual
974613405.002023-01-25776Actual
1583188.002023-07-288026Actual
20919279.002023-12-286616Actual
14962293.002023-06-277766Actual
947740.002023-01-258216Actual
33949293.002024-12-278916Actual
10713177.002023-02-256646Actual
8334380.002022-12-286516Budget
2886280.002022-07-288146Budget
10695112.002023-02-258536Actual
14852104.002023-06-278126Actual
6122410.002022-10-278716Actual
23009108.002024-02-257356Actual
29583299.002024-08-268166Actual
623216.002022-05-276646Actual
29573125.002024-08-266866Actual
19004151.002023-10-277266Actual
2978550.002022-07-287266Budget
9522139.002023-01-258126Actual
9723280.002023-01-258166Budget
318128.002024-10-269656Actual
26148179.002024-05-268166Actual
23911125.002024-03-267816Actual
294576.002022-07-288956Actual
7478380.002022-11-277766Budget
974939992.002023-01-251476Actual
22060148.002024-01-256766Actual
20012151.002023-11-278756Actual
1696024413.002023-08-276066Actual
1804527754.002023-09-274076Actual
108056160.002023-02-255766Actual
28283286.002024-07-277316Actual
72519.002022-11-279616Actual
38673160.002025-04-276766Actual
27169208.002024-06-268726Actual
15925198.002023-07-285466Actual
3741171.002025-03-276726Actual
277338.002022-07-286826Actual
20973318.002023-12-286536Actual
6334950.002022-10-276266Budget
949271109.002023-01-251226Actual
188582372.002023-10-276116Actual
21940302.002024-01-259216Actual
1903823555.002023-10-272476Actual
1898012.002023-10-278256Actual
8562192.002022-12-289256Actual
29613151018.002024-08-263176Actual
3519418.002025-01-257156Actual
2947430.002024-08-268526Actual
1998220.002023-11-278246Actual
29496163.002024-08-267836Actual
16986421.002023-08-279266Actual
8520950.002022-12-286156Budget
33945133.002024-12-278316Actual
17900113.002023-09-278726Actual
32915143.002024-11-266656Actual
21939-181.002024-01-259116Actual
14886223.002023-06-278936Actual
8536120.002022-12-287356Budget
3284929.002024-11-268426Actual
1592720980.002023-07-285766Actual
1989168.002023-11-276816Actual
37410141.002025-03-276626Actual
2511526574.002024-04-263476Actual
340111352.002024-12-276246Actual
5092100.002022-09-278436Budget
37547316575.002025-03-2710166Actual
23061207726.002024-02-2510166Actual
29501136.002024-08-268436Actual
2307310603.002024-02-252276Actual
6213100.002022-10-278336Budget
1481022604.002023-06-276016Actual
38541519.002025-04-277716Actual
19231703142.002022-06-274376Actual
107091300.002023-02-256246Budget
1892830.002023-10-278236Actual
1313678225.002023-04-273576Actual
13010100.002023-04-276556Budget
29558-147.002024-08-269156Actual
31807277.002024-10-268756Actual
340102028.002024-12-276146Actual
7321107.002022-11-277436Actual
7423200.002022-11-278056Budget
3068716712.002024-09-265266Actual
1904927465.002023-10-274076Actual
229189.002024-02-259616Actual
13027281.002023-04-277756Actual
746950.002022-11-277166Budget
20991229.002023-12-288936Actual
3074542487.002024-09-263876Actual
24032239.002024-03-265466Actual
10578223.002023-02-257316Actual
6356380.002022-10-277766Budget
7398858.002022-11-276156Actual
12836468.002023-04-277716Actual
38691401.002025-04-279066Actual

Generated 2025-06-26 11:00:51.043 UTC