[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2620  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32939134.002024-11-285466Actual
12990112.002023-04-298346Actual
619436.002022-10-296936Actual
3757041212.002025-03-293876Actual
411830.002022-08-298266Budget
21097122053.002023-12-303176Actual
26115130.002024-05-288156Actual
13072280.002023-04-296666Budget
30176911.002022-07-30876Actual
1628100.002022-06-298316Budget
12905111.002023-04-299226Actual
10670176.002023-02-276836Actual
260471191867.002024-05-281136Actual
13841116.002023-05-297726Actual
4030510.002022-08-296256Actual
2926129.002022-07-307656Actual
351859.002025-01-279646Actual
35163201.002025-01-276546Actual
749380.002022-11-298566Budget
3853770.002025-04-297116Actual
26143106.002024-05-287466Actual
3170673330.002024-10-281226Actual
3075029624.002024-09-2810076Actual
2093281.002023-12-308316Actual
3856200.002022-08-297616Budget
35169135.002025-01-277346Actual
31797136.002024-10-287456Actual
7322100.002022-11-297436Budget
1701028370.002023-08-293476Actual
166965.002022-06-297826Actual
3865221.002025-04-298256Actual
1303777.002023-04-298356Actual
177483.002022-06-298446Actual
2876170.002022-07-307446Actual
3738742.002025-03-297116Actual
7313130.002022-11-296736Actual
375142007.002025-03-295466Actual
10618157.002023-02-276626Actual
630066.002022-10-297856Actual
2504041.002024-04-286856Actual
29532-238.002024-08-289146Actual
3287537.002024-11-288236Actual
7435200.002022-11-298756Budget
1399030015.002023-05-293476Actual
865222906.002022-12-304076Actual
148641387003.002023-06-291136Actual
5280126538.002022-09-293576Actual
302718119.002022-07-302476Actual
2496330.002024-04-287326Actual
3926-106.002022-08-299126Actual
1076717.002023-02-277156Actual
77719991.002022-05-291476Actual
26136187.002024-05-286666Actual
107517.002023-02-279646Actual
7366237.002022-11-297346Actual
2843299.002024-07-298466Actual
1855125.002022-06-296766Actual
12948103.002023-04-298536Actual
31721173.002024-10-288026Actual
8595224.002022-12-307366Actual
94919.002023-01-279616Actual
1999835.002023-11-296856Actual
2108765039.002023-12-301576Actual
38594153.002025-04-297436Actual
182138.002022-06-298456Actual
30698136.002024-09-286766Actual
13932-123.002023-05-299156Actual
2721310.002022-07-306616Actual
38532442.002025-04-296516Actual
7440100.002022-11-299256Actual
21944568.002024-01-276126Actual
7345-216.002022-11-299136Actual
3852220.002022-08-297316Budget
20014141.002023-11-299056Actual
5233372.002022-09-297766Actual
12966211.002023-04-296646Actual
389940.002022-08-297126Budget
527149.002022-05-296626Actual
1645550.002022-06-296126Budget
28601404.002022-07-306146Actual
294557722.002024-08-286026Actual
8460100.002022-12-308436Budget
1579680.002023-07-306816Actual
36332297.002025-02-279046Actual
950553.002023-01-276826Actual
7369179.002022-11-297446Actual
161160.002022-06-297116Budget
3520541.002025-01-278556Actual
16872-67.002023-08-299126Actual
84221209727.002022-12-301036Actual
23927384.002024-03-286226Actual
639717945.002022-10-292476Actual
1989329.002023-11-297116Actual
8379807.002022-12-306226Actual
36391359.002025-02-279066Actual
9560220.002023-01-277336Budget
1394772.002023-05-296866Actual
34117141685.002024-12-293776Actual
8510380.002022-12-308746Budget
8355670.002022-12-308016Actual
12832143.002023-04-297416Actual
10695112.002023-02-278536Actual
3061625.002024-09-286936Actual
9514102.002023-01-277626Actual
31822254.002024-10-286566Actual
11858280.002023-03-298146Budget
7213394.002022-11-296616Actual
3509881.002025-01-278516Actual
740770.002022-11-296756Budget
26147288.002024-05-288066Actual
1690444008.002022-06-291036Actual
1077199.002023-02-277456Actual
37558164326.002025-03-292176Actual
261276158.002024-05-285366Actual
32824520.002024-11-288716Actual
1597831149.002023-07-303476Actual
37545616.002025-03-299766Actual
2720981.002024-06-286846Actual
1769283.002022-06-298146Actual
1191350.002023-03-298556Budget
9502138.002023-01-276626Actual
29458116.002024-08-286526Actual
250336.002024-04-289646Actual
1176862.002023-03-298426Actual
23003169.002024-02-276556Actual
3640715731.002025-02-272076Actual
727980.002022-11-297826Budget
614347.002022-10-296826Actual
22898110.002024-02-276716Actual
2405654.002024-03-288566Actual
22035144.002024-01-277756Actual
2725510233.002024-06-285266Actual
317331964299.002024-10-281036Actual
2840423.002022-07-308136Actual
2293274.002024-02-277726Actual
37531446.002025-03-297766Actual
1794115.002023-09-296946Actual
2096124.002023-12-308526Actual
1481722.002023-06-296916Actual
10877132096.002023-02-272976Actual
14953180.002023-06-296666Actual
13811191.002023-05-297316Actual
2844147500.002024-07-299966Actual
32949105.002024-11-286866Actual
1188840.002023-03-296856Budget
3066657.002024-09-286756Actual
23088-63566.002024-02-274676Actual
31748160.002024-10-287836Actual
14840139.002023-06-296526Actual
631140.002022-10-298556Actual
1691130.002023-08-297146Actual
26068354.002024-05-288736Actual
37402-309.002025-03-299116Actual
2203480.002024-01-277656Actual
8629423716.002022-12-30676Actual
756100.002022-05-298466Budget
1179880.002023-03-297136Budget
50592100.002022-09-296136Budget
35236101.002025-01-278366Actual
2603917.002024-05-288526Actual
2842034.002024-07-296966Actual
20035165.002023-11-297466Actual
17007116185.002023-08-293176Actual
36253702.002025-02-279216Actual
51994600.002022-09-295366Budget
1080720511.002023-02-276066Actual
30675272.002024-09-288056Actual
3854530.002025-04-298216Actual
16926-182.002023-08-299146Actual
609168.002022-05-298936Actual
189210695.002022-06-299466Actual
32948140.002024-11-286766Actual
2720215.002024-06-289636Actual
9484480.002023-01-278716Budget
11742191.002023-03-296626Actual
13920123.002023-05-297656Actual
1788630.002023-09-296826Actual
8350495.002022-12-307716Actual
29521336.002024-08-287746Actual
1728100.002022-06-298436Budget
3869647500.002025-04-299966Actual
503368.002022-09-297826Actual
363701293.002025-02-276366Actual
15886186.002023-07-308146Actual
17858157.002023-09-296716Actual
3957200.002022-08-297836Budget
6313234.002022-10-298756Actual
2945462969.002024-08-281226Actual
5155832.002022-09-296256Actual
38543515.002025-04-298016Actual
1492280.002023-06-296756Actual
36313364.002025-02-276546Actual
5203212400.002022-09-295666Budget
165360.002022-06-296726Budget
503270.002022-09-297826Budget
9553156.002023-01-276736Actual
19964462.002023-11-299236Actual
7191500.002022-05-296166Budget
22957256.002024-02-277336Actual
10696100.002023-02-278536Budget
9726100.002023-01-278366Budget
397784.002022-08-299436Actual
7329550.002022-11-298036Budget
2617942031.002024-05-283276Actual
1078560.002023-02-278356Budget
1398519810.002023-05-292876Actual
13024119.002023-04-297456Actual
2947430.002024-08-288526Actual
24997327.002024-04-288136Actual
2827300.002022-07-307336Budget
1888410649.002023-10-296026Actual
73978580.002022-11-296056Actual
516181.002022-09-296756Actual
180898.002022-06-297656Actual
178808062.002023-09-296026Actual
22959272.002024-02-277636Actual
2866280.002022-07-306646Budget
26002117.002024-05-287316Actual
3843346.002022-08-296616Actual
20051331.002023-11-299766Actual
6198220.002022-10-297336Budget
28284189.002024-07-297416Actual
2766480.002022-07-306226Budget
1075311362.002023-02-276056Actual
859050.002022-12-307166Budget
386668392.002025-04-295766Actual
10828220.002023-02-277366Budget
25019113.002024-04-287646Actual
1289550.002023-04-298326Budget
2396933.002024-03-288236Actual
293859.002022-07-308356Actual
11750120.002023-03-297326Budget
401781.002022-08-298546Actual
640578265.002022-10-293776Actual
1398210603.002023-05-292276Actual
526830604.002022-09-291976Actual
746682.002022-11-296866Actual
15979171222.002023-07-303576Actual
229366.002024-02-278226Actual
614513.002022-10-296926Actual
362853296.002025-02-276136Actual
36339163.002025-02-276556Actual
3181536.002024-10-285466Actual
71347208.002022-05-295666Actual
28358328.002024-07-296546Actual
385059.002022-08-297116Actual
25037116.002024-04-286556Actual
16893.002022-06-299626Actual
5098226.002022-09-299036Actual
15971800.002022-06-296116Budget
1398828332.002023-05-293276Actual
22043151.002024-01-278756Actual
131117.002023-04-299666Actual
3179286.002024-10-286756Actual
11984451651.002023-03-2910166Actual
1801069.002023-09-298466Actual
20037308.002023-11-297766Actual
303561833.002022-07-303776Actual
528100.002022-05-296626Budget
15882137.002023-07-307646Actual
2504112.002024-04-286956Actual
16001200.002022-06-296216Budget
1685447.002023-08-296726Actual
1700422423.002023-08-292476Actual
32996164602.002024-11-283976Actual
3291111264.002024-11-286056Actual
2207225.002024-01-278266Actual
975310180.002023-01-272076Actual
14821186.002023-06-297616Actual
16965172.002023-08-296666Actual
11763186.002023-03-298126Actual
6139120.002022-10-296626Actual
2729645350.002024-06-281476Actual
12888200.002023-04-298026Budget
414010588.002022-08-29776Actual
318616184.002024-10-282376Actual
8588127.002022-12-306866Actual
10701-229.002023-02-279136Actual
11777192.002023-03-299226Actual
35102-262.002025-01-279116Actual
3636213438.002025-02-275266Actual
2007131223.002023-11-293276Actual
3635556.002025-02-278556Actual
31789967.002024-10-286256Actual
30626120.002024-09-288336Actual
30746140131.002024-09-283976Actual
3286635.002024-11-286936Actual
35240220.002025-01-278966Actual
36398230341.002025-02-27476Actual
38657170.002025-04-298956Actual
38681459.002025-04-297766Actual
108007392.002023-02-275266Actual
13044200.002023-04-298756Budget
20965-77.002023-12-309126Actual
27258112975.002024-06-285666Actual
2394052.002024-03-288126Actual
1886276.002023-10-296716Actual
28427117.002024-07-297866Actual
21008302.002023-12-307746Actual
19048110117.002023-10-293976Actual
3074737628.002024-09-284076Actual
32900265.002024-11-288146Actual
1620100.002022-06-297816Budget
3962372.002022-08-298136Actual
3751312663.002025-03-295366Actual
8605480.002022-12-308066Budget
2602532.002024-05-286726Actual
32871532.002024-11-287736Actual
729484.002022-11-298926Actual
1891888.002023-10-296836Actual
962670.002023-01-278546Budget
2611843.002024-05-288456Actual
855658.002022-12-308556Actual
11974410.002023-03-298766Actual
7505168821.002022-11-2910166Actual
18962225.002023-10-299246Actual
295655502.002024-08-285766Actual
608318600.002022-10-296016Budget
496100.002022-05-297816Budget
2608229.002024-05-287146Actual
19908-242.002023-11-299116Actual
56822698.002022-05-296036Actual
2408525895.002024-03-283476Actual
2407055490.002024-03-281376Actual
4128185.002022-08-298966Actual
31781312.002024-10-288746Actual
374611352.002025-03-296146Actual
2293558.002024-02-278126Actual
3744280.002025-03-297136Actual
15982109868.002023-07-303976Actual
1893710.002023-10-299636Actual
1387324.002023-05-298236Actual
209427535.002023-12-306026Actual
640820459.002022-10-294076Actual
374362937.002025-03-296236Actual
50078112.002022-09-296026Actual
3292099.002024-11-287356Actual
24956284.002024-04-286226Actual
52557.002022-09-299666Actual
2193561.002024-01-278516Actual
19059604.002022-06-291876Actual
385312493.002025-04-296216Actual
18044103375.002023-09-293976Actual
29523400.002024-08-288046Actual
2925100.002022-07-307656Budget
640337196.002022-10-293476Actual
301934211.002022-07-301476Actual
1305659200.002023-04-295466Budget
10831100.002023-02-277466Budget
1080463648.002023-02-275666Actual
279183.002022-07-308126Actual
2611748.002024-05-288356Actual
21081352202.002023-12-30476Actual
2294144.002024-02-278926Actual
374881089.002025-03-296256Actual
69747.002022-05-298456Actual
2195467.002024-01-277626Actual
35189120.002025-01-276556Actual
1398012235.002023-05-292076Actual
13971324618.002023-05-29476Actual
9552100.002023-01-276736Budget
392486.002022-08-298926Actual
1992936.002023-11-298326Actual
37508242.002025-03-299056Actual
3954242.002022-08-297636Actual
1072029.002023-02-277146Actual
2408828844.002024-03-283876Actual
38724-58833.002025-04-294676Actual
10853239.002023-02-279066Actual
2728947500.002024-06-289966Actual
24955568.002024-04-286126Actual
22100182136.002024-01-272976Actual
1299299.002023-04-298446Actual
2613115195.002024-05-286066Actual
38598685.002025-04-298036Actual
29590327.002024-08-289066Actual
5227153.002022-09-297366Actual
1587750.002023-07-306846Actual
31719146.002024-10-287726Actual
1789828.002023-09-298426Actual
170034422.002023-08-292376Actual
744748060.002022-11-295666Actual
9600100.002023-01-276746Budget
19045124080.002023-10-293576Actual
13009650.002023-04-296256Budget
29576212.002024-08-287266Actual
5074213.002022-09-297336Actual
1694257.002023-08-297856Actual
3291816.002024-11-286956Actual
7236900.002022-05-296366Budget
22907400.002024-02-278016Actual
1856200.002022-06-296766Budget
2509210.002024-04-289666Actual
3745916.002025-03-299636Actual
1062150.002023-02-276826Budget
32878104.002024-11-288536Actual
34097325862.002024-12-29676Actual
2608121.002024-05-286946Actual
108137600.002023-02-276366Budget
7753998.002022-05-29876Actual
19955306.002023-11-298136Actual
178464.002022-06-299446Actual
7357280.002022-11-296646Budget
20027235.002023-11-296566Actual
23958102.002024-03-286736Actual
6639700.002022-05-296056Budget
26052239.002024-05-286636Actual
32988216162.002024-11-282976Actual
85726244.002022-12-305766Actual
3860044.002025-04-298236Actual
5132192.002022-09-298146Actual
3517869.002025-01-278446Actual
1084790.002023-02-278466Budget
1060858521.002023-02-271226Actual
3739893.002025-03-298516Actual
10589480.002023-02-278016Budget
3975-228.002022-08-299136Actual
40256.002022-08-299646Actual
9472632.002023-01-278016Actual
3871100.002022-08-298416Budget
640121794.002022-10-293276Actual
38576208.002025-04-298726Actual
19005142.002023-10-297366Actual
21983440.002024-01-277736Actual
27195135.002024-06-288436Actual
1305795000.002023-04-295666Budget
5194177.002022-09-299256Actual
2504218.002024-04-287156Actual
2954321.002024-08-287156Actual
509494.002022-09-298536Actual
19970128.002023-11-296646Actual
37527487.002025-03-297266Actual
51051685.002022-09-296146Actual
19978246.002023-11-297746Actual
2504585.002024-04-287656Actual
18984151.002023-10-298756Actual
19909403.002023-11-299216Actual
32891100.002024-11-286846Actual
32880278.002024-11-288936Actual
1176940.002023-03-298426Budget
1613196.002022-06-297316Actual
39386-105.002025-05-288576Actual
853429.002022-12-307156Actual
37523145.002025-03-296766Actual
11772200.002023-03-298726Budget
9611164.002023-01-277646Actual
9566550.002023-01-277736Actual
3519962.002025-01-277856Actual
18953159.002023-10-298146Actual
29598442660.002024-08-28676Actual
2804-46.002022-07-309126Actual
36252-421.002025-02-279116Actual
3527238028.002025-01-274076Actual
8478280.002022-12-306546Budget
18904151.002023-10-298726Actual
69940.002022-05-298556Budget
15975103275.002023-07-303176Actual
511727.002022-09-296946Actual
70736.002022-05-299456Actual
1716550.002022-06-297736Budget
5013113.002022-09-296526Actual
976624312.002023-01-273876Actual
3861827.002025-04-297146Actual
33940520.002024-12-297716Actual
130687600.002023-04-296366Budget
1797188.002023-09-297656Actual
2830095854.002024-07-291226Actual
177130.002022-06-298246Budget
389719.002022-08-296926Actual
130661300.002023-04-296266Budget
10568338.002023-02-276516Actual
517580.002022-09-297856Actual
34012281.002024-12-296546Actual
2303010386.002024-02-275766Actual
2205192.002024-01-275466Actual
37385102.002025-03-296816Actual
51682.002022-05-299416Actual
209409.002023-12-309616Actual
23983125.002024-03-286646Actual
27146447.002024-06-289216Actual
2298771.002024-02-277846Actual
38684332.002025-04-298166Actual
19924146.002023-11-297726Actual
11792234.002023-03-296736Actual
705-87.002022-05-299156Actual
1170068.002023-03-297116Actual
853340.002022-12-307156Budget
6140100.002022-10-296626Budget
2401155.002024-03-286856Actual
11863100.002023-03-298346Budget
2756-179.002022-07-309116Actual
1889041.002023-10-296826Actual
12866657.002023-04-296226Actual
29492240.002024-08-287336Actual
36421177986.002025-02-273976Actual
1585092.002023-07-306736Actual
130861600.002023-04-297666Budget
16888277.002023-08-297636Actual
3638792.002025-02-278466Actual
7378200.002022-11-298146Budget
31745130.002024-10-287436Actual
6203480.002022-10-297736Budget
1485629.002023-06-298526Actual
1193714678.002023-03-296366Actual
26122278.002024-05-289056Actual
2611613.002024-05-288256Actual
3283745.002024-11-286826Actual
149491917.002023-06-296166Actual
37506277.002025-03-298756Actual
8361153.002022-12-308316Actual
16974320.002023-08-297766Actual
27191661.002024-06-288036Actual

Generated 2025-06-28 06:01:52.766 UTC