[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2584  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25058137.002024-04-269256Actual
1201313715.002023-03-2710076Actual
20027235.002023-11-276566Actual
32996164602.002024-11-263976Actual
1799933.002023-09-277166Actual
3511592.002025-01-257326Actual
1591646.002023-07-288556Actual
1067376.002023-02-257136Actual
16982340.002023-08-278766Actual
24999121.002024-04-268336Actual
28396198.002024-07-278156Actual
30219604.002022-07-281876Actual
31872147073.002024-10-263976Actual
8547200.002022-12-288156Budget
6357322.002022-10-277766Actual
19016340.002023-10-278766Actual
20036676.002023-11-277666Actual
339292818.002024-12-276116Actual
2193561.002024-01-258516Actual
13044200.002023-04-278756Budget
2716739.002024-06-268426Actual
240362696.002024-03-266166Actual
2601813.002024-05-269616Actual
41631334567.002022-08-274376Actual
11792234.002023-03-276736Actual
229996.002024-02-259646Actual
284468666.002024-07-27876Actual
22045136.002024-01-259056Actual
2396933.002024-03-268236Actual
541105.002022-05-277626Actual
752287644.002022-11-273176Actual
2308385046.002024-02-253776Actual
7377380.002022-11-278046Budget
187925.002022-06-278266Actual
84263300.002022-12-286136Budget
690200.002022-05-278056Budget
28358328.002024-07-276546Actual
1385188.002023-05-279026Actual
2734200.002022-07-287616Budget
2832275.002024-07-278926Actual
503914.002022-09-278226Actual
1186680.002023-03-278546Budget
35271155812.002025-01-253976Actual
1071773.002023-02-256846Actual
362814.002025-02-259626Actual
1700422423.002023-08-272476Actual
7663350.002022-05-279466Actual
38608716.002025-04-279236Actual
7369179.002022-11-277446Actual
1789828.002023-09-278426Actual
850870.002022-12-288546Budget
168658.002023-08-278226Actual
6190100.002022-10-276736Budget
21081352202.002023-12-28476Actual
3408492.002024-12-278366Actual
29518151.002024-08-267346Actual
2841116590.002024-07-275766Actual
2877200.002022-07-287446Budget
2499834.002024-04-268236Actual
1301818.002023-04-276956Actual
1307835.002023-04-277166Actual
23927384.002024-03-266226Actual
9452380.002023-01-256516Budget
119341900.002023-03-276166Budget
7329550.002022-11-278036Budget
3395470958.002024-12-271226Actual
301610391.002022-07-28776Actual
4103217.002022-08-277266Actual
407951600.002022-08-275666Budget
622592.002022-10-279436Actual
23015180.002024-02-258156Actual
3057036.002024-09-268216Actual
260461737676.002024-05-261036Actual
972425.002023-01-258266Actual
8458140.002022-12-288336Actual
502576.002022-09-277326Actual
30703187.002024-09-267366Actual
738477.002022-11-278446Actual
23009108.002024-02-257356Actual
749487.002022-05-278066Actual
11750120.002023-03-277326Budget
39387945.002025-05-269276Actual
1187456.002023-03-279446Actual
3172048.002024-10-267826Actual
7342550.002022-11-278736Budget
36393479.002025-02-259266Actual
954326780.002023-01-256036Actual
26145244.002024-05-267766Actual
11905127.002023-03-278156Actual
229189.002024-02-259616Actual
24066401846.002024-03-26476Actual
950553.002023-01-256826Actual
6203480.002022-10-277736Budget
283571872.002024-07-276246Actual
501770.002022-09-276726Budget
976089617.002023-01-253176Actual
29532-238.002024-08-269146Actual
24939333.002024-04-267716Actual
10726200.002023-02-257646Budget
29507704.002024-08-269236Actual
1903411985.002023-10-272076Actual
3056132.002024-09-266916Actual
24067352320.002024-03-26676Actual
21018247.002023-12-289046Actual
27290341120.002024-06-2610166Actual
21926162.002024-01-257416Actual
1785324865.002023-09-276016Actual
3176932.002024-10-267146Actual
3006-214.002022-07-289166Actual
34096244745.002024-12-27476Actual
295681777.002024-08-266266Actual
7440100.002022-11-279256Actual
749180.002022-11-278466Budget
1389019.002023-05-276946Actual
11788480.002023-03-276536Budget
22033123.002024-01-257456Actual
7483397.002022-11-278066Actual
18866123.002023-10-277316Actual
199421870.002023-11-276236Actual
1182920600.002023-03-276046Budget
16869113.002023-08-278726Actual
307356184.002024-09-262376Actual
2289324639.002024-02-256016Actual
2204139.002024-01-258456Actual
3631736.002025-02-256946Actual
38603123.002025-04-278536Actual
5236480.002022-09-278066Budget
632312700.002022-10-275366Budget
2846100.002022-07-288436Budget
3871539629.002025-04-273276Actual
27181447.002024-06-266636Actual
72082100.002022-11-276116Budget
7485280.002022-11-278166Budget
1484890.002023-06-277626Actual
8443130.002022-12-287436Actual
14880306.002023-06-278136Actual
3069112534.002024-09-265766Actual
685243.002022-05-277756Actual
2291271.002024-02-258516Actual
10675300.002023-02-257336Budget
2502419.002024-04-268246Actual
32897364.002024-11-267746Actual
12891122.002023-04-278126Actual
27126237.002024-06-266616Actual
2607416411.002024-05-266046Actual
9597280.002023-01-256646Budget
240628.002024-03-269666Actual
850963.002022-12-288546Actual
5109267.002022-09-276546Actual
130591653.002023-04-275766Actual
168242729.002023-08-276216Actual
179093095.002023-09-276136Actual
2844514675.002024-07-27776Actual
2844147500.002024-07-279966Actual
52699988.002022-09-272076Actual
726575.002022-11-276826Actual
182340.002022-06-278556Budget
18471335.002022-06-276266Actual
37457-307.002025-03-279136Actual
4983480.002022-09-277716Budget
1803013483.002023-09-272076Actual
11793200.002023-03-276736Budget
179102251.002023-09-276236Actual
628470.002022-10-276756Budget
12917480.002023-04-276536Budget
1383855.002023-05-277326Actual
34012281.002024-12-276546Actual
130673868.002023-04-276366Actual
19888189.002023-11-276516Actual
1398926424.002023-05-273376Actual
3395864.002024-12-276526Actual
38714169746.002025-04-273176Actual
36240298.002025-02-257616Actual
27215366.002024-06-267746Actual
4068112.002022-08-279056Actual
636423.002022-10-278266Actual
22037188.002024-01-258056Actual
3856316.002025-04-276926Actual
13092468.002023-04-278066Actual
3065271.002024-09-268346Actual
1638-174.002022-06-279116Actual
282539.002022-07-287136Actual
79422187.002022-05-273876Actual
271501217.002024-06-266126Actual
3640247881.002025-02-251376Actual
10588546.002023-02-258016Actual
36307-387.002025-02-259136Actual
9719100.002023-01-257866Budget
2510135524.002024-04-261476Actual
28303546.002024-07-276226Actual
128181905.002023-04-276216Actual
85176.002022-12-289646Actual
1764100.002022-06-277846Budget
30673221.002024-09-267756Actual
412290.002022-08-278466Budget
297540.002022-07-286966Actual
240306.002024-03-269656Actual
9680112.002023-01-259256Actual
23965382.002024-03-267736Actual
11958380.002023-03-277766Budget
75183402.002022-11-272376Actual
70736.002022-05-279456Actual
192223128.002022-06-274076Actual
17972159.002023-09-277756Actual
1886525.002023-10-277116Actual
518840.002022-09-278556Budget
3626143.002025-02-256726Actual
30704157.002024-09-267466Actual
35149372.002025-01-258136Actual
3756730180.002025-03-273476Actual
14971162.002023-06-278966Actual
1686724.002023-08-278426Actual
6103100.002022-10-277416Budget
3511955.002025-01-257826Actual
19020399.002023-10-279266Actual
3746674.002025-03-276846Actual
1067252.002023-02-256936Actual
3405262.002024-12-278356Actual
1172398.002023-03-278516Actual
34090-245.002024-12-279166Actual
20966128.002023-12-289226Actual
3985200.002022-08-276546Budget
1492418.002023-06-276956Actual
3940222.002022-08-276636Actual
11868380.002023-03-278746Budget
11946100.002023-03-276866Budget
328062022.002024-11-266216Actual
616550.002022-10-278326Budget
2808743125.002022-07-281036Actual
9479140.002023-01-258316Actual
180463469146.002023-09-274376Actual
3172535.002024-10-268426Actual
845540.002022-12-288236Budget
744380.002022-05-277766Budget
11720108.002023-03-278416Actual
9463300.002023-01-257316Budget
3636549223.002025-02-255666Actual
5731700.002022-05-276236Budget
7838239.002022-05-272276Actual
32953202.002024-11-267366Actual
2394755.002024-03-269026Actual
28422106.002024-07-277266Actual
3922234.002022-08-278726Actual
3524647500.002025-01-259966Actual
31754114.002024-10-268536Actual
12998149.002023-04-278946Actual
3869129.002022-08-278316Actual
19907302.002023-11-279016Actual
7376444.002022-11-278046Actual
29559246.002024-08-269256Actual
2804-46.002022-07-289126Actual
772147741.002022-05-27476Actual
11963480.002023-03-278066Budget
2105760.002023-12-286866Actual
21067263.002023-12-288166Actual
168783309.002023-08-276136Actual
131259604.002023-04-272076Actual
3411026058.002024-12-272876Actual
3853644.002025-04-276916Actual
398016000.002022-08-276046Budget
2603917.002024-05-268526Actual
1398424008.002023-05-272476Actual
2200539.002024-01-257146Actual
10836100.002023-02-257866Budget
9454280.002023-01-256616Budget
9710220.002023-01-257366Budget
85751300.002022-12-286166Budget
502111.002022-09-276926Actual
580158.002022-05-276836Actual
7224200.002022-11-277416Budget
1993371.002023-11-278926Actual
10569280.002023-02-256616Budget
11825-216.002023-03-279136Actual
21975332.002024-01-256636Actual
2603818.002024-05-268426Actual
967755.002023-01-258956Actual
488220.002022-05-277316Budget
5121161.002022-09-277346Actual
5081200.002022-09-277836Budget
261341422.002024-05-266366Actual
1591457.002023-07-288356Actual
38660348.002025-04-279256Actual
522073.002022-09-276866Actual
6249207.002022-10-277646Actual
5215200.002022-09-276666Budget
35083187.002025-01-256616Actual
2846544186.002024-07-273876Actual
30723361796.002024-09-26476Actual
329382709.002024-11-265366Actual
1767380.002022-06-278046Budget
13966363.002023-05-279266Actual
21937148.002024-01-258916Actual
165531.002022-06-276826Actual
3517622.002025-01-258246Actual
726280.002022-05-276566Budget
32874376.002024-11-268136Actual
3955435.002022-08-277736Actual
1282980.002023-04-277116Budget
295692118.002024-08-266366Actual
37475275.002025-03-278146Actual
2292618.002024-02-256826Actual
317371468.002024-10-266236Actual
1894466.002023-10-276846Actual
25048164.002024-04-268056Actual
13812172.002023-05-277416Actual
2789200.002022-07-288026Budget
1598572491.002023-07-284676Actual
2003891.002023-11-277866Actual
2726019977.002024-06-266066Actual
25122-49545.002024-04-264676Actual
3186641631.002024-10-263276Actual
35268164149.002025-01-253576Actual
28416343.002024-07-276566Actual
1057654.002023-02-257116Actual
2500815672.002024-04-266046Actual
32853111.002024-11-269026Actual
6091265.002022-10-276616Actual
275090.002022-07-288516Budget
12921156.002023-04-276736Actual
10845100.002023-02-258366Budget
3855414.002025-04-279616Actual
29505528.002024-08-269036Actual
5209819.002022-09-276266Actual
3642240430.002025-02-254076Actual
15900214.002023-07-286556Actual
3627211.002025-02-258226Actual
2512320008.002024-04-2610076Actual
18879216.002023-10-279016Actual
351321692987.002025-01-251036Actual
6216100.002022-10-278436Budget
61851300.002022-10-276236Budget
37465100.002025-03-276746Actual
9734111.002023-01-258966Actual
3283660.002024-11-266726Actual
37403515.002025-03-279216Actual
562-74.002022-05-279126Actual
16881408.002023-08-276636Actual
3862392.002025-04-277846Actual
2837683.002022-07-288036Actual
2300015672.002024-02-256056Actual
8383200.002022-12-286626Budget
12866657.002023-04-276226Actual
1192613549.002023-03-275366Actual
78030604.002022-05-271976Actual
192194386.002022-06-273976Actual
611531.002022-10-278216Actual
642393.002022-05-278046Actual
11729332.002023-03-279216Actual
3298017287.002024-11-261876Actual
2110819216.002023-12-2810076Actual
6201400.002022-05-276246Budget
73331.002022-05-276966Actual
3288517356.002024-11-266046Actual
1284891.002023-04-278416Actual
2726834.002024-06-266966Actual
6101220.002022-10-277316Budget
5178.002022-05-279616Actual
1086412172.002023-02-25776Actual
526551574.002022-09-271476Actual
3861015142.002025-04-276046Actual
4001189.002022-08-277646Actual
2293819.002024-02-258426Actual
7273166.002022-11-277426Actual
34079362.002024-12-277766Actual
33932336.002024-12-276616Actual
2201564.002024-01-258446Actual
2958781.002024-08-268566Actual
1636142.002022-06-278916Actual
36390233.002025-02-258966Actual
36296589.002025-02-257736Actual
8374118654.002022-12-281226Actual
2723464.002024-06-266756Actual
32899428.002024-11-268046Actual
84221209727.002022-12-281036Actual
3640465795.002025-02-251576Actual
210218.002023-12-289646Actual
108577.002023-02-259666Actual
402610192.002022-08-276056Actual
29665392.002022-07-286366Actual
2839869.002024-07-278356Actual
7249363.002022-11-279216Actual
30571125.002024-09-268316Actual
2962425784.002024-08-2610076Actual
6231974.002022-10-276246Actual
25106120484.002024-04-262176Actual
5133280.002022-09-278146Budget
41503367.002022-08-272376Actual
26123-222.002024-05-269156Actual
18907-94.002023-10-279126Actual
3069217728.002024-09-266066Actual
10605320.002023-02-259216Actual
72994.002022-11-279626Actual
351353467.002025-01-256136Actual
5112242.002022-09-276646Actual
3171881.002024-10-267626Actual
10617100.002023-02-256626Budget
972980.002023-01-258466Budget
33957356.002024-12-276226Actual
753021794.002022-11-274076Actual
10725104.002023-02-257446Actual
12824200.002023-04-276716Budget
3741592.002025-03-277326Actual
4126380.002022-08-278766Budget
22960490.002024-02-257736Actual
3404095.002024-12-276756Actual
118781300.002023-03-276156Budget
21060215.002023-12-287266Actual
63204.002022-10-279656Actual
3517780.002025-01-258346Actual
34001123.002024-12-278436Actual
415846900.002022-08-273576Actual
2913100.002022-07-286656Budget
2507443.002024-04-267166Actual
6276950.002022-10-276156Budget
3284697.002024-11-268126Actual
2618640030.002024-05-264076Actual
375191803.002025-03-276266Actual
1071920.002023-02-256946Actual
30699102.002024-09-266866Actual
2840914164.002024-07-275466Actual
1798172.002023-09-278956Actual
952660.002023-01-258326Budget
86318474.002022-12-28876Actual
15881123.002023-07-287446Actual
949271109.002023-01-251226Actual
1174840.002023-03-277126Budget
411830.002022-08-278266Budget
1673135.002022-06-278126Actual
11836200.002023-03-276546Budget
1898141.002023-10-278356Actual
7214280.002022-11-276616Budget
27291370972.002024-06-26476Actual
12007120289.002023-03-273776Actual
1285090.002023-04-278516Budget
33987256.002024-12-276636Actual
27232139.002024-06-266556Actual
6204562.002022-10-277736Actual
17911363.002023-09-276536Actual
149191404.002023-06-276256Actual
13841116.002023-05-277726Actual
2393121.002024-03-266826Actual
31744208.002024-10-267336Actual
220562273.002024-01-256266Actual
239254671.002024-03-266026Actual
16832181.002023-08-277416Actual
24057302.002024-03-268766Actual
2003081.002023-11-276866Actual
16976433.002023-08-278066Actual
1582315.002023-07-286826Actual
32989153415.002024-11-263176Actual
11927583.002023-03-275466Actual
18429600.002022-06-275766Budget
116892405.002023-03-276216Actual
594154.002022-05-277836Actual
855250.002022-12-288356Budget
1495730.002023-06-277166Actual
29498421.002024-08-268136Actual
5237501.002022-09-278066Actual
5035280.002022-09-278026Budget
859050.002022-12-287166Budget
28353761.002024-07-279236Actual
16898208.002023-08-278936Actual
2843389.002024-07-278566Actual
250996965.002024-04-26876Actual
2293558.002024-02-258126Actual
1289212.002023-04-278226Actual
64624.002022-05-278246Actual
3526722649.002025-01-253476Actual
184092016.002022-06-275666Actual
1789164.002023-09-277626Actual
10698527.002023-02-258736Actual
2982200.002022-07-287466Budget
280577.002022-07-289226Actual
70371.002022-05-278956Actual
864726990.002022-12-283476Actual
5120220.002022-09-277346Budget
36270167.002025-02-258026Actual
1699636988.002023-08-271476Actual
6151100.002022-10-277426Budget
18942172.002023-10-276646Actual
2096124.002023-12-288526Actual
22906102.002024-02-257816Actual
7296-103.002022-11-279126Actual
291760.002022-07-286856Budget
13048210.002023-04-279256Actual
72571134.002022-11-276226Actual
2098992.002023-12-288536Actual
22046-109.002024-01-259156Actual
386801134.002025-04-277666Actual
6222276.002022-10-279036Actual
13069280.002023-04-276566Budget
3523787.002025-01-258466Actual
72101900.002022-11-276216Budget
24076123244.002024-03-262176Actual
18000377.002023-09-277266Actual
40279700.002022-08-276056Budget
71717108.002022-05-276066Actual
13073100.002023-04-276766Budget
117794.002023-03-279626Actual
1388319088.002023-05-276046Actual
38371800.002022-08-276116Budget
5034225.002022-09-278026Actual
3290386.002024-11-268446Actual
24947340.002024-04-268716Actual
500471.002022-09-279416Actual
31807277.002024-10-268756Actual
6170234.002022-10-278726Actual
1065928500.002023-02-256036Budget
1303622.002023-04-278256Actual
3411342031.002024-12-273276Actual
853429.002022-12-287156Actual
17001120836.002023-08-272176Actual

Generated 2025-06-26 04:27:16.125 UTC