[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2503  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634177.002025-02-276756Actual
6297200.002022-10-297756Budget
4029917.002022-08-296156Actual
15942281.002023-07-307766Actual
3005268.002022-07-309066Actual
8374118654.002022-12-301226Actual
1176410.002023-03-298226Budget
22947712469.002024-02-271136Actual
48760.002022-05-297116Budget
17857.002022-06-299646Actual
976624312.002023-01-273876Actual
18429600.002022-06-295766Budget
129621300.002023-04-296246Budget
29538146.002024-08-286556Actual
28321139.002024-07-298726Actual
182250.002022-06-298456Budget
3280428159.002024-11-286016Actual
28453183595.002024-07-292176Actual
1903212485.002023-10-291876Actual
27161736.002022-07-306116Actual
8495379.002022-12-307746Actual
37547316575.002025-03-2910166Actual
37388203.002025-03-297316Actual
26147288.002024-05-288066Actual
2725510233.002024-06-285266Actual
149457978.002023-06-295466Actual
1694739.002023-08-298456Actual
35171168.002025-01-277646Actual
30697270.002024-09-286666Actual
19046112777.002023-10-293776Actual
19896178.002023-11-297616Actual
1174570.002023-03-296826Actual
972530.002023-01-278266Budget
5082149.002022-09-297836Actual
2294829838.002024-02-276036Actual
10701-229.002023-02-279136Actual
1685394.002023-08-296626Actual
35172302.002025-01-277746Actual
168743.002023-08-299626Actual
14894113.002023-06-296546Actual
117318.002023-03-299616Actual
74586500.002022-11-296366Budget
36398230341.002025-02-27476Actual
2819380.002022-07-306636Budget
1904927465.002023-10-294076Actual
7273166.002022-11-297426Actual
36379113.002025-02-277466Actual
14888-274.002023-06-299136Actual
29549266.002024-08-288056Actual
2407439785.002024-03-281976Actual
28440682.002024-07-299766Actual
1287339.002023-04-296826Actual
32888297.002024-11-286546Actual
861380.002022-12-308466Budget
85176.002022-12-309646Actual
3743428620.002025-03-296036Actual
1716550.002022-06-297736Budget
2727997.002024-06-288366Actual
16883151.002023-08-296836Actual
37451120.002025-03-298336Actual
1391722.002023-05-297156Actual
1720550.002022-06-298036Budget
10588546.002023-02-278016Actual
1383855.002023-05-297326Actual
3299540787.002024-11-283876Actual
35184360.002025-01-279246Actual
1307725.002023-04-296966Actual
295692118.002024-08-286366Actual
27311268365.002024-06-283576Actual
3405449.002024-12-298556Actual
19008323.002023-10-297766Actual
5003319.002022-09-299216Actual
1078762.002023-02-278456Actual
14913203.002023-06-299046Actual
1733203.002022-06-298936Actual
1168623800.002023-03-296016Budget
272948321.002024-06-28876Actual
350803033.002025-01-276116Actual
629980.002022-10-297856Budget
279830.002022-07-308526Budget
7245480.002022-11-298716Budget
1178232890.002023-03-296036Actual
351321692987.002025-01-271036Actual
11753200.002023-03-297426Budget
38588336.002025-04-296636Actual
412590.002022-08-298566Budget
28151700.002022-07-306236Budget
3636610079.002025-02-275766Actual
18984151.002023-10-298756Actual
25078811.002024-04-287666Actual
210521136.002023-12-306266Actual
15805279.002023-07-308116Actual
738020.002022-11-298246Budget
4985131.002022-09-297816Actual
27197520.002024-06-288736Actual
28341610.002024-07-297736Actual
7392-142.002022-11-299146Actual
211062634545.002023-12-304376Actual
3284284.002024-11-287626Actual
22043151.002024-01-278756Actual
2839869.002024-07-298356Actual
307356184.002024-09-282376Actual
2408424969.002024-03-283376Actual
53240.002022-05-296826Budget
11838200.002023-03-296646Budget
36232421.002025-02-276516Actual
24086147426.002024-03-283576Actual
2611748.002024-05-288356Actual
24997327.002024-04-288136Actual
31771135.002024-10-287446Actual
3526226058.002025-01-272876Actual
65367.002022-05-298546Actual
16861121.002023-08-297726Actual
1635480.002022-06-298716Budget
24061265.002024-03-289266Actual
1613196.002022-06-297316Actual
22985113.002024-02-277646Actual
2845414978.002024-07-292276Actual
294140.002022-07-308556Budget
229189.002024-02-279616Actual
5037200.002022-09-298126Budget
165360.002022-06-296726Budget
35089116.002025-01-277416Actual
1794115.002023-09-296946Actual
623796.002022-10-296746Actual
2496729.002024-04-287826Actual
84281654.002022-12-306236Actual
5259539102.002022-09-2910166Actual
13929227.002023-05-298756Actual
1301485.002023-04-296756Actual
388083.002022-08-299416Actual
10730131.002023-02-277846Actual
1312916900.002023-04-292476Actual
73071378.002022-11-296236Actual
219732806.002024-01-276236Actual
7255850.002022-11-296126Budget
20992352.002023-12-309036Actual
15858125.002023-07-307836Actual
2293332.002024-02-277826Actual
1798722465.002023-09-295366Actual
289390.002022-07-308446Budget
21919257.002024-01-276516Actual
391764.002022-08-298326Actual
3064223.002024-09-286946Actual
20999222.002023-12-306546Actual
19989-174.002023-11-299146Actual
9522139.002023-01-278126Actual
3871726742.002025-04-293476Actual
1815200.002022-06-298156Budget
2201660.002024-01-278546Actual
1200999630.002023-03-293976Actual
8448562.002022-12-307736Actual
514843.002022-09-299446Actual
2103816.002023-12-308256Actual
3741171.002025-03-296726Actual
3627211.002025-02-278226Actual
27172-122.002024-06-289126Actual
640623131.002022-10-293876Actual
3290297.002024-11-288346Actual
38691401.002025-04-299066Actual
16941193.002023-08-297756Actual
629030.002022-10-297156Budget
118908.002023-03-296956Actual
15848185.002023-07-306536Actual
279625.002022-07-308426Actual
3626232.002025-02-276826Actual
20037308.002023-11-297766Actual
8371424.002022-12-309216Actual
131259604.002023-04-292076Actual
28324-92.002024-07-299126Actual
2831280.002022-07-307636Budget
13919141.002023-05-297456Actual
9486185.002023-01-278916Actual
3741950.002025-03-297826Actual
6385520964.002022-10-29676Actual
3856316.002025-04-296926Actual
75178239.002022-11-292276Actual
1077199.002023-02-277456Actual
38693535.002025-04-299266Actual
84214.002022-12-309626Actual
15840-48.002023-07-309126Actual
138032204.002023-05-296116Actual
1398424008.002023-05-292476Actual
1490957.002023-06-298446Actual
10696100.002023-02-278536Budget
16972131.002023-08-297466Actual
23009108.002024-02-277356Actual
250683761.002024-04-286366Actual
26098418.002024-05-289246Actual
640088243.002022-10-293176Actual
7361100.002022-11-296846Budget
17411500.002022-06-296146Budget
22916-220.002024-02-279116Actual
175550.002022-06-297146Budget
23918416.002024-03-288716Actual
3861719.002025-04-296946Actual
7485280.002022-11-298166Budget
30659309.002024-09-289246Actual
18036157848.002023-09-292976Actual
37481234.002025-03-298946Actual
30622147.002024-09-287836Actual
11751125.002023-03-297326Actual
13106131.002023-04-298966Actual
526551574.002022-09-291476Actual
271746.002024-06-289626Actual
9537144.002023-01-279226Actual
2198735.002024-01-278236Actual
8482148.002022-12-306746Actual
1874480.002022-06-298066Budget
752323573.002022-11-293276Actual
32869147.002024-11-287436Actual
38672319.002025-04-296666Actual
8600438.002022-12-307766Actual
17921136.002023-09-297836Actual
1487239.002023-06-296936Actual
12847100.002023-04-298316Budget
1303520.002023-04-298256Budget
2961438028.002024-08-283276Actual
295101381.002024-08-286146Actual
745115132.002022-11-296066Actual
643380.002022-05-298046Budget
3015345566.002022-07-30676Actual
169551731.002023-08-295266Actual
6282125.002022-10-296656Actual
22018150.002024-01-278946Actual
11840117.002023-03-296746Actual
13953870.002023-05-297666Actual
7358372.002022-11-296646Actual
5261486547.002022-09-29676Actual
32851139.002024-11-288726Actual
864726990.002022-12-303476Actual
753314324.002022-11-2910076Actual
31872147073.002024-10-283976Actual
27277282.002024-06-288166Actual
37498274.002025-03-297756Actual
2408828844.002024-03-283876Actual
1059790.002023-02-278416Budget
30591108.002024-09-287426Actual
19961226.002023-11-298936Actual
116882000.002023-03-296116Budget
2616917287.002024-05-281876Actual
32874376.002024-11-288136Actual
180240.002022-06-297156Budget
249614.002024-04-286926Actual
165443.002022-06-296726Actual
837510100.002022-12-306026Budget
2844768245.002024-07-291376Actual
36358235.002025-02-279056Actual
8415234.002022-12-308726Actual
32841167.002024-11-287426Actual
4066200.002022-08-298756Budget
3177493.002024-10-287846Actual
362566943.002025-02-276026Actual
2838755.002024-07-296856Actual
1809177.002022-06-297756Actual
614162.002022-10-296726Actual
17871100.002023-09-298416Actual
6373351.002022-10-298766Actual
633017400.002022-10-296066Budget
404485.002022-08-297356Actual
6301246.002022-10-298056Actual
182044.002022-06-298356Actual
13126119076.002023-04-292176Actual
2718449.002024-06-286936Actual
2943490.002024-08-286816Actual
3396450.002024-12-297326Actual
3870340642.002025-04-291476Actual
2291177.002024-02-278416Actual
8351480.002022-12-307716Budget
24001240.002024-03-289046Actual
1200016000.002023-03-292876Actual
27133237.002024-06-287616Actual
975815391.002023-01-272876Actual
38613190.002025-04-296546Actual
597380.002022-05-298136Budget
37543540.002025-03-299266Actual
3070030.002024-09-286966Actual
9735170.002023-01-279066Actual
15854150.002023-07-307336Actual
11775144.002023-03-299026Actual
8418-87.002022-12-309126Actual
36419118337.002025-02-273776Actual
2108635147.002023-12-301476Actual
1796713.002023-09-296956Actual
2401216.002024-03-286956Actual
949089.002023-01-279416Actual
1725200.002022-06-298336Budget
408321424.002022-08-296066Actual
2720341.002022-07-306516Actual
13009650.002023-04-296256Budget
3870482910.002025-04-291576Actual
2967395.002022-07-306566Actual
11985496800.002023-03-2910166Budget
279529.002022-07-308326Actual
340989249.002024-12-29776Actual
408417400.002022-08-296066Budget
37454554.002025-03-298736Actual
2196127.002024-01-278426Actual
24939333.002024-04-287716Actual
4055200.002022-08-298156Budget
13912151.002023-05-296556Actual
955633.002023-01-276936Actual
52723402.002022-09-292376Actual
2494476.002024-04-288316Actual
28302683.002024-07-296126Actual
230321941.002024-02-276166Actual
22101113164.002024-01-273176Actual
23968321.002024-03-288136Actual
855994.002022-12-308956Actual
30572112.002024-09-288416Actual
148921893.002023-06-296146Actual
28297-367.002024-07-299116Actual
32876130.002024-11-288336Actual
2945313.002024-08-289616Actual
1791652.002023-09-297136Actual
24002-192.002024-03-289146Actual
33949293.002024-12-298916Actual
1788479.002023-09-296626Actual
32824520.002024-11-288716Actual
957340.002023-01-278236Budget
49631572.002022-09-296216Actual
1070620600.002023-02-276046Budget
1077088.002023-02-277356Actual
5074213.002022-09-297336Actual
1485531.002023-06-298426Actual
35129-122.002025-01-279126Actual
13921222.002023-05-297756Actual
18016328.002023-09-299266Actual
30575284.002024-09-288916Actual
611430.002022-10-298216Budget
1062150.002023-02-276826Budget
13807139.002023-05-296716Actual
2869113.002022-07-306846Actual
2606780.002024-05-288536Actual
20039356.002023-11-298066Actual
260501793.002024-05-286236Actual
1396947500.002023-05-299966Actual
11859248.002023-03-298146Actual
220241224.002024-01-276156Actual
15909245.002023-07-307756Actual
9501200.002023-01-276626Budget
210231163.002023-12-306156Actual
61822434.002022-10-296136Actual
1696024413.002023-08-296066Actual
8537100.002022-12-307456Budget
10759100.002023-02-276556Budget
11816137.002023-03-298336Actual
17963127.002023-09-296556Actual
7227280.002022-11-297616Budget
30563208.002024-09-287316Actual
341212791099.002024-12-294376Actual
29592436.002024-08-289266Actual
7746077.002022-05-29776Actual
7244527.002022-11-298716Actual
22009318.002024-01-277746Actual
36391359.002025-02-279066Actual
24956284.002024-04-286226Actual
10685550.002023-02-278036Budget
148662806.002023-06-296136Actual
841344.002022-12-308526Actual
3065271.002024-09-288346Actual
35099451.002025-01-278716Actual
169041992.002023-08-296146Actual
28427117.002024-07-297866Actual
75183402.002022-11-292376Actual
73550.002022-05-297166Budget
2952776.002024-08-288446Actual
24003320.002024-03-289246Actual
38714169746.002025-04-293176Actual
29571333.002024-08-286666Actual
3511422.002025-01-277126Actual
800-58073.002022-05-294676Actual
640121794.002022-10-293276Actual
2943234.002022-07-308756Actual
1065429.002023-02-279426Actual
630860.002022-10-298356Budget
3640010311.002025-02-27776Actual
5065280.002022-09-296636Budget
636779.002022-10-298366Actual
275090.002022-07-308516Budget
736423.002022-11-297146Actual
632699500.002022-10-295666Budget
9613380.002023-01-277746Budget
37457-307.002025-03-299136Actual
2402451.002024-03-288556Actual
129133071.002023-04-296136Actual
23915113.002024-03-288316Actual
631934.002022-10-299456Actual
10669200.002023-02-276736Budget
520516380.002022-09-296066Actual
967140.002023-01-278456Budget
3525517287.002025-01-271876Actual
7480105.002022-11-297866Actual
1170068.002023-03-297116Actual
189961252.002023-10-296266Actual
1697073.002023-08-297266Actual
14833-233.002023-06-299116Actual
13920123.002023-05-297656Actual
7336138.002022-11-298336Actual
19914700.002023-11-296226Actual
295672220.002024-08-286166Actual
2101469.002023-12-308446Actual
22070405.002024-01-278066Actual
946170.002023-01-277116Budget
249841488.002024-04-286236Actual
96921300.002023-01-276166Budget
680122.002022-05-297356Actual
189934512.002023-10-295766Actual
1801069.002023-09-298466Actual
1393927039.002023-05-295766Actual
3399941.002024-12-298236Actual
2885380.002022-07-308046Budget
3006-214.002022-07-309166Actual
24066401846.002024-03-28476Actual
239254671.002024-03-286026Actual
272051163.002024-06-286246Actual
289291.002022-07-308446Actual
1685862.002023-08-297326Actual
850870.002022-12-308546Budget
3176932.002024-10-287146Actual
94492169.002023-01-276216Actual
6340200.002022-10-296666Budget
3291671.002024-11-286756Actual
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19900260.002023-11-298116Actual
967340.002023-01-278556Budget
37440179.002025-03-296836Actual
26008181.002024-05-288116Actual
6137133.002022-10-296526Actual
301610391.002022-07-30776Actual
2606690.002024-05-288436Actual
1183019016.002023-03-296046Actual
1997314.002023-11-296946Actual
21017161.002023-12-308946Actual
230872297779.002024-02-274376Actual
2291089.002024-02-278316Actual
18002141.002023-09-297466Actual
56060.002022-05-298926Actual
386371387.002025-04-296156Actual
37473108.002025-03-297846Actual
24991162.002024-04-287336Actual
32879554.002024-11-288736Actual
2607416411.002024-05-286046Actual
7292234.002022-11-298726Actual
741112.002022-11-297156Actual
97385112.002023-01-279466Actual
95461607.002023-01-276236Actual
7238136.002022-11-298316Actual
480280.002022-05-296616Budget
721943.002022-11-296916Actual
13024119.002023-04-297456Actual
2094827.002023-12-306826Actual
3889100.002022-08-296526Budget
31833113.002024-10-287866Actual
20036676.002023-11-297666Actual
3870517287.002025-04-291876Actual
17980151.002023-09-298756Actual
2498922.002024-04-286936Actual
1196627.002023-03-298266Actual
4031550.002022-08-296256Budget
6095100.002022-10-296816Budget
37507157.002025-03-298956Actual
28437-311.002024-07-299166Actual
340361604.002024-12-296156Actual
1074280.002023-02-278546Budget
18021379360.002023-09-29476Actual
41498239.002022-08-292276Actual
965463.002023-01-277356Actual
1597831149.002023-07-303476Actual
12977116.002023-04-297446Actual
14876249.002023-06-297636Actual
31685200.002024-10-286716Actual
9540812721.002023-01-271036Actual
15855119.002023-07-307436Actual
1490718.002023-06-298246Actual
1686628.002023-08-298326Actual
38689451.002025-04-298766Actual
159714378.002023-07-302376Actual
3633511.002025-02-279646Actual
11718123.002023-03-298316Actual
29544102.002024-08-287356Actual
7229547.002022-11-297716Actual
2297415973.002024-02-276046Actual
855540.002022-12-308556Budget
1188574.002023-03-296656Actual
14885416.002023-06-298736Actual
1890233.002023-10-298426Actual
2602943.002024-05-287326Actual
55440.002022-05-298426Actual
397914352.002022-08-296046Actual
162632.002022-06-298216Actual
29620168322.002024-08-283976Actual
8510380.002022-12-308746Budget
3512439.002025-01-278426Actual
2501438.002024-04-286846Actual
16976433.002023-08-298066Actual
12990112.002023-04-298346Actual
18908158.002023-10-299226Actual
6357322.002022-10-297766Actual
108121300.002023-02-276266Budget
3074959803.002024-09-284676Actual
3412325510.002024-12-2910076Actual
177398.002022-06-298346Actual
24052199.002024-03-288166Actual
230343490.002024-02-276366Actual
9521225.002023-01-278026Actual
21016302.002023-12-308746Actual
95443214.002023-01-276136Actual
3515915.002025-01-279636Actual
280618.002022-07-309426Actual
3858425502.002025-04-296036Actual
2619023796.002024-05-284676Actual

Generated 2025-06-28 11:24:33.664 UTC