[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2792  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285610.002022-07-289636Actual
36235144.002025-02-256816Actual
28132660.002022-07-286136Actual
31773302.002024-10-267746Actual
35154520.002025-01-258736Actual
9537144.002023-01-259226Actual
1990127.002023-11-278216Actual
1886525.002023-10-277116Actual
3634424.002025-02-257156Actual
3401628.002024-12-276946Actual
3404221.002024-12-276956Actual
28315158.002024-07-278026Actual
3072845739.002024-09-261476Actual
8594220.002022-12-287366Budget
2002320294.002023-11-276066Actual
37440179.002025-03-276836Actual
2614670.002024-05-267866Actual
8629423716.002022-12-28676Actual
279440.002022-07-288326Budget
5109267.002022-09-276546Actual
1500618027.002023-06-2710076Actual
23922475.002024-03-269216Actual
34075174.002024-12-277266Actual
6254380.002022-10-278046Budget
95393.002023-01-259626Actual
1617250.002022-06-277616Actual
32871532.002024-11-267736Actual
20979209.002023-12-287336Actual
2606429.002024-05-268236Actual
24999121.002024-04-268336Actual
31823231.002024-10-266666Actual
8379807.002022-12-286226Actual
16889499.002023-08-277736Actual
36338960.002025-02-256256Actual
733440.002022-11-278236Budget
1082325.002023-02-256966Actual
107101074.002023-02-256246Actual
2508495.002024-04-268366Actual
37529152.002025-03-277466Actual
5003319.002022-09-279216Actual
14941238.002023-06-279256Actual
3747981.002025-03-278546Actual
511680.002022-09-276846Budget
6179668935.002022-10-271136Actual
1904427798.002023-10-273476Actual
13981119509.002023-05-272176Actual
2209212485.002024-01-251876Actual
2510312485.002024-04-261876Actual
2843299.002024-07-278466Actual
9484480.002023-01-258716Budget
210521136.002023-12-286266Actual
31753125.002024-10-268436Actual
34056129.002024-12-278956Actual
13913137.002023-05-276656Actual
8600438.002022-12-287766Actual
8515201.002022-12-289246Actual
37417103.002025-03-277626Actual
35206208.002025-01-258756Actual
30557315.002024-09-266516Actual
130602600.002023-04-275766Budget
1591316.002023-07-288256Actual
2392860.002024-03-266526Actual
1690444008.002022-06-271036Actual
1077880.002023-02-257856Budget
752287644.002022-11-273176Actual
166490.002022-06-277626Budget
8457100.002022-12-288336Budget
34018175.002024-12-277346Actual
72571134.002022-11-276226Actual
2408525895.002024-03-263476Actual
6334950.002022-10-276266Budget
182250.002022-06-278456Budget
13918102.002023-05-277356Actual
27258112975.002024-06-265666Actual
50890.002022-05-278516Budget
26187350000.002024-05-264276Actual
11806550.002023-03-277736Budget
11950380.002023-03-277266Budget
1289310.002023-04-278226Budget
5036139.002022-09-278126Actual
32894180.002024-11-267346Actual
12936164.002023-04-277836Actual
5047200.002022-09-278726Budget
953041.002023-01-258526Actual
32964451.002024-11-268766Actual
488220.002022-05-277316Budget
3059717.002024-09-268226Actual
119939604.002023-03-271876Actual
2294267.002024-02-259026Actual
36399325722.002025-02-25676Actual
138369.002023-05-276926Actual
362862397.002025-02-256236Actual
188088.002022-06-278366Actual
968856700.002023-01-255666Budget
7479344.002022-11-277766Actual
31789967.002024-10-266256Actual
13895293.002023-05-277746Actual
14821186.002023-06-277616Actual
169545.002023-08-279656Actual
1634468.002022-06-278716Actual
498584.002022-05-278016Actual
17932532.002023-09-279236Actual
10631100.002023-02-257626Budget
391950.002022-08-278426Budget
65280.002022-05-278546Budget
2609248.002024-05-268446Actual
1183019016.002023-03-276046Actual
5173236.002022-09-277756Actual
301934211.002022-07-281476Actual
8356414.002022-12-288116Actual
2293274.002024-02-257726Actual
2296429.002024-02-258236Actual
1746410.002022-06-276546Actual
7379275.002022-11-278146Actual
3988200.002022-08-276646Budget
22914179.002024-02-258916Actual
167510.002022-06-278226Budget
261321870.002024-05-266166Actual
180483.002022-06-277356Actual
24027205.002024-03-269056Actual
504350.002022-09-278426Budget
165360.002022-06-276726Budget
8360100.002022-12-288316Budget
3968100.002022-08-278436Budget
38382022.002022-08-276116Actual
3525517287.002025-01-251876Actual
1897357.002023-10-277356Actual
1789828.002023-09-278426Actual
16850637.002023-08-276126Actual
11940355.002023-03-276566Actual
1307686.002023-04-276866Actual
27160104.002024-06-267626Actual
2925100.002022-07-287656Budget
749487.002022-05-278066Actual
3070144.002024-09-267166Actual
2845632615.002024-07-272476Actual
12901176.002023-04-278726Actual
10841316.002023-02-258166Actual
2770100.002022-07-286626Budget
24026133.002024-03-268956Actual
626280.002022-10-278446Budget
239415.002024-03-268226Actual
19019-239.002023-10-279166Actual
190263270.002022-06-271376Actual
1799024613.002023-09-276066Actual
29433125.002024-08-266716Actual
2102914.002023-12-286956Actual
29514104.002024-08-266746Actual
9676176.002023-01-258756Actual
3854788.002025-04-278416Actual
27251167.002024-06-269056Actual
38606537.002025-04-279036Actual
3865221.002025-04-278256Actual
7403100.002022-11-276556Budget
2715292.002024-06-266526Actual
6340200.002022-10-276666Budget
1803828621.002023-09-273276Actual
300190.002022-07-288566Budget
2831834.002024-07-278326Actual
528222659.002022-09-273876Actual
24009144.002024-03-266656Actual
22008176.002024-01-257646Actual
636779.002022-10-278366Actual
2832275.002024-07-278926Actual
32921141.002024-11-267456Actual
1496622.002023-06-278266Actual
33947106.002024-12-278516Actual
65072.002022-05-278446Actual
1800824.002023-09-278266Actual
14895103.002023-06-276646Actual
17858157.002023-09-276716Actual
641104.002022-05-277846Actual
27196120.002024-06-268536Actual
27207208.002024-06-266646Actual
864726990.002022-12-283476Actual
18984151.002023-10-278756Actual
2763550.002022-07-286126Budget
2603818.002024-05-268426Actual
1398210603.002023-05-272276Actual
12905111.002023-04-279226Actual
21060215.002023-12-287266Actual
13945186.002023-05-276666Actual
751079141.002022-11-271376Actual
2504041.002024-04-266856Actual
3177971.002024-10-268446Actual
5127280.002022-09-277746Budget
36357153.002025-02-258956Actual
32895166.002024-11-267446Actual
306609.002024-09-269646Actual
630610.002022-10-278256Budget
8384158.002022-12-286626Actual
37456384.002025-03-279036Actual
28339202.002024-07-277436Actual
32983166274.002024-11-262176Actual
753021794.002022-11-274076Actual
3913177.002022-08-278126Actual
3865375.002025-04-278356Actual
340989249.002024-12-27776Actual
9632-125.002023-01-259146Actual
37391461.002025-03-277716Actual
165443.002022-06-276726Actual
199931247.002023-11-276156Actual
11714280.002023-03-278116Budget
3623642.002025-02-256916Actual
30723361796.002024-09-26476Actual
130061300.002023-04-276156Budget
340111352.002024-12-276246Actual
23935151.002024-03-267426Actual
3870716595.002025-04-272076Actual
3184747500.002024-10-269966Actual
1301640.002023-04-276856Budget
11978-144.002023-03-279166Actual
23971105.002024-03-268436Actual
502340.002022-09-277126Budget
3985200.002022-08-276546Budget
2755224.002022-07-289016Actual
22100182136.002024-01-252976Actual
30697270.002024-09-266666Actual
13047-126.002023-04-279156Actual
726913.002022-11-277126Actual
26060357.002024-05-267736Actual
32909448.002024-11-269246Actual
303821349.002022-07-284076Actual
13106131.002023-04-278966Actual
8435100.002022-12-286736Budget
19995104.002023-11-276556Actual
28364195.002024-07-277346Actual
157912185.002023-07-286116Actual
22997-148.002024-02-259146Actual
32855148.002024-11-269226Actual
8654361904.002022-12-284676Actual
84214.002022-12-289626Actual
29518151.002024-08-267346Actual
24985217.002024-04-266536Actual
116901900.002023-03-276216Budget
9552100.002023-01-256736Budget
1288655.002023-04-277826Actual
37445333.002025-03-277636Actual
3059953.002024-09-268426Actual
1282980.002023-04-277116Budget
173793.002022-06-279436Actual
29622267.002022-07-286166Actual
1903339785.002023-10-271976Actual
632582898.002022-10-275666Actual
12920200.002023-04-276736Budget
4998480.002022-09-278716Budget
17862210.002023-09-277316Actual
2853-240.002022-07-289136Actual
628100.002022-05-276846Budget
4110380.002022-08-277766Budget
165179.002022-06-276626Actual
38682132.002025-04-277866Actual
3859256.002025-04-277136Actual
848720.002022-12-287146Actual
750911595.002022-11-27876Actual
15969122649.002023-07-282176Actual
13987116010.002023-05-273176Actual
8449200.002022-12-287836Budget
31710120.002024-10-266526Actual
40256.002022-08-279646Actual
3632790.002025-02-258346Actual
1496779.002023-06-278366Actual
18899109.002023-10-278126Actual
166850.002022-06-277826Budget
8539100.002022-12-287656Budget
5063280.002022-09-276536Budget
2874220.002022-07-287346Budget
9549280.002023-01-256536Budget
13867144.002023-05-277436Actual
2838550.002022-07-288036Budget
31869203048.002024-10-263576Actual
31749653.002024-10-268036Actual
542189.002022-05-277726Actual
200577064.002023-11-27876Actual
4105220.002022-08-277366Budget
16912126.002023-08-277346Actual
503810.002022-09-278226Budget
3863615018.002025-04-276056Actual
33978-113.002024-12-279126Actual
17902101.002023-09-279026Actual
2408828844.002024-03-263876Actual
261746062.002024-05-262376Actual
1487239.002023-06-276936Actual
3172888.002024-10-268926Actual
271419800.002022-07-286016Budget
1199289065.002023-03-271576Actual
2962328031.002024-08-264676Actual
3625994.002025-02-256526Actual
84291500.002022-12-286236Budget
18429600.002022-06-275766Budget
1893184.002023-10-278536Actual
497336.002022-09-276916Actual
318616184.002024-10-262376Actual
3526541631.002025-01-253276Actual
34058-159.002024-12-279156Actual
39821435.002022-08-276146Actual
7401650.002022-11-276256Budget
299430.002022-07-288266Budget
60881375.002022-10-276216Actual
1496964.002023-06-278566Actual
1652100.002022-06-276626Budget
1281423800.002023-04-276016Budget
7393238.002022-11-279246Actual
5001239.002022-09-279016Actual
14840139.002023-06-276526Actual
2900-168.002022-07-289146Actual
3638529.002025-02-258266Actual
9567168.002023-01-257836Actual
34020198.002024-12-277646Actual
644280.002022-05-278146Budget
75331.002022-05-278266Actual
24950-179.002024-04-269116Actual
84751404.002022-12-286246Actual
3172631.002024-10-268526Actual
29656900.002022-07-286366Budget
3403410.002024-12-279646Actual
10774120.002023-02-257656Actual
5275126762.002022-09-272976Actual
283303420.002024-07-276136Actual
1591069.002023-07-287856Actual
10815246.002023-02-256566Actual
34049294.002024-12-278056Actual
12012434288.002023-03-274676Actual
2104051.002023-12-288456Actual
6363280.002022-10-278166Budget
19103402.002022-06-272376Actual
746835.002022-11-277166Actual
199413742.002023-11-276136Actual
2103570.002023-12-287856Actual
10712200.002023-02-256546Budget
7331401.002022-11-278136Actual
17931-319.002023-09-279136Actual
28436389.002024-07-279066Actual
1287512.002023-04-276926Actual
24938186.002024-04-267616Actual
31717153.002024-10-267426Actual
1493315.002023-06-278256Actual
2401874.002024-03-267856Actual
842036.002022-12-289426Actual
23901398.002024-03-266516Actual
7415127.002022-11-277456Actual
329441571.002024-11-266266Actual
4965355.002022-09-276516Actual
33949293.002024-12-278916Actual
741145.002022-05-277466Actual
32869147.002024-11-267436Actual
32958568.002024-11-268066Actual
19927104.002023-11-278126Actual
3299742432.002024-11-264076Actual
604100.002022-05-278436Budget
13093480.002023-04-278066Budget
3507924634.002025-01-256016Actual
2497541.002024-04-268926Actual
1064440.002023-02-258426Budget
405180.002022-08-277856Budget
9453404.002023-01-256616Actual
1056223800.002023-02-256016Budget
38542136.002025-04-277816Actual
613111232.002022-10-276026Actual
11838200.002023-03-276646Budget
283016659.002024-07-276026Actual
2208938663.002024-01-251376Actual
3512439.002025-01-258426Actual
21939-181.002024-01-259116Actual
2408424969.002024-03-263376Actual
95931134.002023-01-256246Actual
7506217286.002022-11-27476Actual
1188741.002023-03-276756Actual
17873416.002023-09-278716Actual
5204132765.002022-09-275666Actual
11739200.002023-03-276526Budget
3858425502.002025-04-276036Actual
4048118.002022-08-277656Actual
2399290.002024-03-267846Actual
3176820.002024-10-266946Actual
14911227.002023-06-278746Actual
6236182.002022-10-276646Actual
2509811027.002024-04-26776Actual
1790827427.002023-09-276036Actual
210934422.002023-12-282376Actual
228951770.002024-02-256216Actual
73541765.002022-11-276246Actual
2957552.002024-08-267166Actual
1078420.002023-02-258256Budget
97519604.002023-01-251876Actual
5226220.002022-09-277366Budget
394870.002022-08-277136Budget
639814019.002022-10-272876Actual
527721794.002022-09-273276Actual
106632300.002023-02-256236Budget
31695351.002024-10-268116Actual
3862622.002025-04-278246Actual
731100.002022-05-276866Budget
23912505.002024-03-268016Actual
2306647089.002024-02-251376Actual
36246150.002025-02-258316Actual
35248247827.002025-01-25476Actual
280618.002022-07-289426Actual
1062080.002023-02-256726Budget
3411434909.002024-12-273376Actual
50057.002022-09-279616Actual
5250149.002022-09-278966Actual
2603917.002024-05-268526Actual
249706.002024-04-268226Actual
7215200.002022-11-276716Budget
11982466.002023-03-279766Actual
30591108.002024-09-267426Actual
37521315.002025-03-276566Actual
33943375.002024-12-278116Actual
23981979.002024-03-266246Actual
726660.002022-11-276826Budget
16915267.002023-08-277746Actual
5180200.002022-09-278156Budget
37563254592.002025-03-272976Actual
2840914164.002024-07-275466Actual
38695532.002025-04-279766Actual
3180460.002024-10-268356Actual
318173333.002024-10-265766Actual
4124110.002022-08-278566Actual
2947-94.002022-07-289156Actual
8514-121.002022-12-289146Actual
1076440.002023-02-256856Budget
2991579.002022-07-288066Actual
38597163.002025-04-277836Actual
2394755.002024-03-269026Actual
1189788.002023-03-277656Actual
75183402.002022-11-272376Actual
3073017287.002024-09-261876Actual
26002117.002024-05-267316Actual
706145.002022-05-279256Actual
857418018.002022-12-286066Actual
3292943.002024-11-268456Actual
2006724688.002023-11-272476Actual
630942.002022-10-278456Actual
19026364334.002023-10-27676Actual
1887474.002023-10-278316Actual
6373351.002022-10-278766Actual
18953159.002023-10-278146Actual
11762100.002023-03-278126Budget
22002118.002024-01-256746Actual
10830120.002023-02-257466Actual
16917324.002023-08-278046Actual
9502138.002023-01-256626Actual
31846498.002024-10-269766Actual
17877479.002023-09-279216Actual
16932145.002023-08-276556Actual
1175885.002023-03-277826Actual
3998125.002022-08-277446Actual
37498274.002025-03-277756Actual
3298155087.002024-11-261976Actual
622592.002022-10-279436Actual
15875131.002023-07-286646Actual
17919260.002023-09-277636Actual
2960171710.002024-08-261376Actual
1592647839.002023-07-285666Actual
2722911370.002024-06-266056Actual
1725200.002022-06-278336Budget
17995210.002023-09-276666Actual
1684098.002023-08-278416Actual
14857151.002023-06-278726Actual
3512345.002025-01-258326Actual
728950.002022-11-278426Budget
36386104.002025-02-258366Actual
10782186.002023-02-258156Actual
1598331512.002023-07-284076Actual
966710.002023-01-258256Budget
1593726.002023-07-287166Actual
1596612485.002023-07-281876Actual
1904195435.002023-10-273176Actual
221101890986.002024-01-254376Actual
29495538.002024-08-267736Actual
340371070.002024-12-276256Actual
28338321.002024-07-277336Actual
229503061.002024-02-256236Actual
35209-138.002025-01-259156Actual
3854144.002022-08-277416Actual
2819380.002022-07-286636Budget
29450374.002024-08-269016Actual
3396450.002024-12-277326Actual
56060.002022-05-278926Actual
10739117.002023-02-258346Actual
230343490.002024-02-256366Actual
30684-154.002024-09-269156Actual
1489655.002023-06-276746Actual
220562273.002024-01-256266Actual
18381200.002022-06-275466Budget
3062535.002024-09-268236Actual
13962340.002023-05-278766Actual
200174.002023-11-279656Actual
2393028.002024-03-266726Actual
1791750.002022-06-276256Budget
2946680.002024-08-267626Actual
3753895.002025-03-278566Actual
35108776.002025-01-256226Actual
8369318.002022-12-289016Actual
21063953.002023-12-287666Actual
27272167.002024-06-267466Actual
3887857.002022-08-276226Actual
7344270.002022-11-279036Actual
26095204.002024-05-268946Actual
20080-15728.002023-11-274676Actual
1199695640.002023-03-272176Actual
296008853.002024-08-26876Actual
3073414978.002024-09-262276Actual
25081436.002024-04-268066Actual
5146-98.002022-09-279146Actual
70736.002022-05-279456Actual
23024288.002024-02-259256Actual
2101564.002023-12-288546Actual
3284078.002024-11-267326Actual
180031168.002023-09-277666Actual
284468666.002024-07-27876Actual

Generated 2025-06-26 11:25:22.052 UTC