[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2804  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21957137.002024-01-278026Actual
2094735.002023-12-306726Actual
7405113.002022-11-296656Actual
2293819.002024-02-278426Actual
20040221.002023-11-298166Actual
8481100.002022-12-306746Budget
1384481.002023-05-298126Actual
220572538.002024-01-276366Actual
511820.002022-09-297146Actual
38579-166.002025-04-299126Actual
5046176.002022-09-298726Actual
8460100.002022-12-308436Budget
1078762.002023-02-278456Actual
861489.002022-12-308566Actual
11840117.002023-03-296746Actual
14879495.002023-06-298036Actual
16949189.002023-08-298756Actual
2197837.002024-01-276936Actual
30718391.002024-09-289266Actual
2106827.002023-12-308266Actual
36364128.002025-02-275466Actual
1605100.002022-06-296716Budget
61841622.002022-10-296236Actual
2399677.002024-03-288346Actual
38401500.002022-08-296216Budget
10877132096.002023-02-272976Actual
2299348.002024-02-278546Actual
317331964299.002024-10-281036Actual
18037107970.002023-09-293176Actual
14833-233.002023-06-299116Actual
1188840.002023-03-296856Budget
2505567.002024-04-288956Actual
1862550.002022-06-297266Budget
10828220.002023-02-277366Budget
27148109158.002024-06-281226Actual
14874234.002023-06-297336Actual
7226304.002022-11-297616Actual
5143293.002022-09-298746Actual
6191168.002022-05-296246Actual
2202310850.002024-01-276056Actual
6260100.002022-10-298346Budget
1736417.002022-06-299236Actual
800-58073.002022-05-294676Actual
37534332.002025-03-298166Actual
24040253.002024-03-286666Actual
1901575.002023-10-298566Actual
306371065.002024-09-286246Actual
2199097.002024-01-278536Actual
30592107.002024-09-287626Actual
35102-262.002025-01-279116Actual
2781100.002022-07-307426Budget
289291.002022-07-308446Actual
506118.002022-05-298416Actual
964929.002023-01-276856Actual
761410.002022-05-298766Actual
3174228.002024-10-286936Actual
1383530.002023-05-296826Actual
175341.002022-06-296946Actual
7211368.002022-05-296266Actual
16977267.002023-08-298166Actual
725087.002022-11-299416Actual
17982111.002023-09-299056Actual
15991198.002022-06-296216Actual
2830916.002024-07-297126Actual
1699939785.002023-08-291976Actual
33987256.002024-12-296636Actual
5234100.002022-09-297866Budget
2201475.002024-01-278346Actual
9568200.002023-01-277836Budget
854360.002022-12-307856Budget
9701100.002023-01-276766Budget
11928600.002023-03-295466Budget
2095362.002023-12-307626Actual
2192996.002024-01-277816Actual
2496015.002024-04-286826Actual
9653120.002023-01-277356Budget
3290477.002024-11-288546Actual
1383288.002023-05-296526Actual
2603560.002024-05-288126Actual
1394820.002023-05-296966Actual
79018648.002022-05-293376Actual
2950916825.002024-08-286046Actual
36346123.002025-02-277456Actual
1667200.002022-06-297726Budget
1772100.002022-06-298346Budget
1890233.002023-10-298426Actual
6222276.002022-10-299036Actual
37471185.002025-03-297646Actual
37536118.002025-03-298366Actual
10838511.002023-02-278066Actual
1079742.002023-02-279456Actual
14868393.002023-06-296536Actual
3867535.002025-04-296966Actual
13028200.002023-04-297756Budget
3922234.002022-08-298726Actual
9473550.002023-01-278016Budget
10695112.002023-02-278536Actual
638344.002022-05-297746Actual
1490957.002023-06-298446Actual
8546200.002022-12-308056Budget
1489811.002023-06-296946Actual
505133.002022-05-298316Actual
1752100.002022-06-296846Budget
27768.002022-07-307126Actual
1896866.002023-10-296656Actual
625100.002022-05-296746Budget
3925132.002022-08-299026Actual
10740105.002023-02-278446Actual
3742339.002025-03-298326Actual
129611391.002023-04-296246Actual
3626946.002025-02-277826Actual
22033123.002024-01-277456Actual
3014189356.002022-07-30476Actual
1693722.002023-08-297156Actual
7375100.002022-11-297846Budget
5084550.002022-09-298036Budget
328564.002024-11-289626Actual
2961438028.002024-08-283276Actual
2604083.002024-05-288726Actual
1995988.002023-11-298536Actual
3004175.002022-07-308966Actual
11695200.002023-03-296716Budget
3058915.002024-09-287126Actual
837610088.002022-12-306026Actual
743240.002022-11-298456Budget
3970109.002022-08-298536Actual
953041.002023-01-278526Actual
7215200.002022-11-296716Budget
38580276.002025-04-299226Actual
27181447.002024-06-286636Actual
9469547.002023-01-277716Actual
21081352202.002023-12-30476Actual
26017452.002024-05-289216Actual
10844115.002023-02-278366Actual
21101135222.002023-12-303576Actual
3168870.002024-10-287116Actual
21925162.002024-01-277316Actual
32963103.002024-11-288566Actual
2601062.002024-05-288316Actual
11706280.002023-03-297616Budget
527317597.002022-09-292476Actual
249841488.002024-04-286236Actual
37539451.002025-03-298766Actual
8379807.002022-12-306226Actual
2498878.002024-04-286836Actual
705-87.002022-05-299156Actual
34031321.002024-12-299046Actual
8348275.002022-12-307616Actual
7489100.002022-11-298366Budget
1801069.002023-09-298466Actual
23024288.002024-02-279256Actual
671100.002022-05-296656Budget
177590.002022-06-298446Budget
1591549.002023-07-308456Actual
2844514675.002024-07-29776Actual
2981220.002022-07-307366Budget
10612975.002023-02-276126Actual
41324761.002022-08-299466Actual
3288416.002024-11-289636Actual
2501616.002024-04-287146Actual
2789200.002022-07-308026Budget
16973724.002023-08-297666Actual
27208110.002024-06-286746Actual
200251666.002023-11-296266Actual
518110.002022-09-298256Budget
2007131223.002023-11-293276Actual
3177971.002024-10-288446Actual
3171254.002024-10-286726Actual
240784466.002024-03-282376Actual
611430.002022-10-298216Budget
6090291.002022-10-296516Actual
18949131.002023-10-297646Actual
2200539.002024-01-277146Actual
8616410.002022-12-308766Actual
30258156.002022-07-302276Actual
962670.002023-01-278546Budget
181258.002022-06-297856Actual
129592319.002023-04-296146Actual
1488488.002023-06-298536Actual
6200131.002022-10-297436Actual
2394218.002024-03-288326Actual
31824118.002024-10-286766Actual
2105760.002023-12-306866Actual
16861121.002023-08-297726Actual
602130.002022-05-298336Actual
1694513.002023-08-298256Actual
16984315.002023-08-299066Actual
1307725.002023-04-296966Actual
1688445.002023-08-296936Actual
7247272.002022-11-299016Actual
69940.002022-05-298556Budget
3513428159.002025-01-276036Actual
26021667.002024-05-286126Actual
28333505.002024-07-296636Actual
19914700.002023-11-296226Actual
8596164.002022-12-307466Actual
106078.002023-02-279616Actual
604100.002022-05-298436Budget
1853280.002022-06-296666Budget
272578140.002024-06-285466Actual
2196463.002024-01-278926Actual
3870340642.002025-04-291476Actual
23989113.002024-03-287446Actual
27183167.002024-06-286836Actual
13841116.002023-05-297726Actual
3397240.002024-12-298326Actual
2840055.002024-07-298556Actual
40815572.002022-08-295766Actual
12843317.002023-04-298116Actual
22907400.002024-02-278016Actual
11732146033.002023-03-291226Actual
2293494.002024-02-278026Actual
509106.002022-05-298516Actual
56429.002022-05-299426Actual
3631019871.002025-02-276046Actual
32965292.002024-11-288966Actual
2506292.002024-04-285466Actual
17890148.002023-09-297426Actual
9601100.002023-01-276846Budget
24076123244.002024-03-282176Actual
1602286.002022-06-296516Actual
86403402.002022-12-302376Actual
15805279.002023-07-308116Actual
11694280.002023-03-296616Budget
1494417426.002023-06-295366Actual
352181786.002025-01-276166Actual
32869147.002024-11-287436Actual
1064541.002023-02-278426Actual
3517964.002025-01-278546Actual
2611353.002024-05-287856Actual
32970429.002024-11-289766Actual
1176650.002023-03-298326Budget
1077199.002023-02-277456Actual
2404443.002024-03-287166Actual
15875131.002023-07-306646Actual
22921544.002024-02-276126Actual
38622299.002025-04-297746Actual
3408326.002024-12-298266Actual
26065100.002024-05-288336Actual
3396595.002024-12-297426Actual
22984108.002024-02-277446Actual
302718119.002022-07-302476Actual
3872240830.002025-04-294076Actual
2403120443.002024-03-285266Actual
5068100.002022-09-296836Budget
30219604.002022-07-301876Actual
5027100.002022-09-297426Budget
1594869.002023-07-308466Actual
35197110.002025-01-277656Actual
1684098.002023-08-298416Actual
29433125.002024-08-286716Actual
11978-144.002023-03-299166Actual
11961100.002023-03-297866Budget
3988200.002022-08-296646Budget
277338.002022-07-306826Actual
35108776.002025-01-276226Actual
2967395.002022-07-306566Actual
963449.002023-01-279446Actual
741013.002022-11-296956Actual
352116.002025-01-279656Actual
40754700.002022-08-295366Budget
2881380.002022-07-307746Budget
5256497.002022-09-299766Actual
7388410.002022-11-298746Actual
35183-216.002025-01-279146Actual
29520187.002024-08-287646Actual
27197520.002024-06-288736Actual
20943850.002023-12-306126Actual
14893788.002023-06-296246Actual
17913167.002023-09-296736Actual
1068940.002023-02-278236Budget
29578167.002024-08-287466Actual
4134185.002022-08-299766Actual
13956397.002023-05-298066Actual
405960.002022-08-298356Budget
8628547222.002022-12-30476Actual
15950302.002023-07-308766Actual
406250.002022-08-298456Budget
2497316.002024-04-288526Actual
1088623573.002023-02-274076Actual
1499010817.002023-06-292276Actual
518360.002022-09-298356Budget
14995104149.002023-06-293176Actual
22913340.002024-02-278716Actual
726913.002022-11-297126Actual
3515915.002025-01-279636Actual
35247218085.002025-01-2710166Actual
30685257.002024-09-289256Actual
9499152.002023-01-276526Actual
13807139.002023-05-296716Actual
10827120.002023-02-277266Actual
22969199.002024-02-278936Actual
1729100.002022-06-298536Budget
2193376.002024-01-278316Actual
2195115.002024-01-277126Actual
10794144.002023-02-279056Actual
952850.002023-01-278426Budget
4055200.002022-08-298156Budget
29487325.002024-08-286636Actual
5111200.002022-09-296646Budget
75004948.002022-11-299466Actual
14976909.002023-06-299766Actual
190011645.002022-06-29776Actual
7484246.002022-11-298166Actual
730328300.002022-11-296036Budget
38546106.002025-04-298316Actual
8482148.002022-12-306746Actual
3749190.002025-03-296756Actual
295672220.002024-08-286166Actual
33989105.002024-12-296836Actual
38673160.002025-04-296766Actual
2003235.002023-11-297166Actual
11958380.002023-03-297766Budget
1499319810.002023-06-292876Actual
865192139.002022-12-303976Actual
3518611689.002025-01-276056Actual
8480302.002022-12-306646Actual
130641900.002023-04-296166Budget
10613850.002023-02-276226Budget
11823176.002023-03-298936Actual
3063514823.002024-09-286046Actual
1901394.002023-10-298366Actual
1628100.002022-06-298316Budget
744380.002022-05-297766Budget
16889499.002023-08-297736Actual
8540169.002022-12-307656Actual
17925125.002023-09-298336Actual
416514172.002022-08-2910076Actual
29539132.002024-08-286656Actual
13095280.002023-04-298166Budget
2094176689.002023-12-301226Actual
278371.002022-07-307626Actual
3283745.002024-11-286826Actual
1604280.002022-06-296616Budget
409790.002022-08-296866Budget
37507157.002025-03-298956Actual
2848120.002022-07-308536Actual
967140.002023-01-278456Budget
3073414978.002024-09-282276Actual
74502813.002022-11-295766Actual
24932106.002024-04-286716Actual
1606135.002022-06-296716Actual
7475129.002022-11-297466Actual
2308295546.002024-02-273576Actual
950368.002023-01-276726Actual
29478-106.002024-08-289126Actual
249529.002024-04-289616Actual
6334950.002022-10-296266Budget
2210417846.002024-01-273476Actual
108144805.002023-02-276366Actual
13070246.002023-04-296566Actual
32874376.002024-11-288136Actual
28324-92.002024-07-299126Actual
1188282.002023-03-296556Actual
3508732.002025-01-277116Actual
3393537.002024-12-296916Actual
139432725.002023-05-296366Actual
34112168797.002024-12-293176Actual
375606184.002025-03-292376Actual
27201702.002024-06-289236Actual
1660100.002022-06-297326Budget
1290627.002023-04-299426Actual
2507297.002024-04-286866Actual
7255850.002022-11-296126Budget
5213196.002022-09-296566Actual
1290254.002023-04-298926Actual
2602943.002024-05-287326Actual
728285.002022-05-296666Actual
25119100679.002024-04-283976Actual
16991218595.002023-08-29476Actual
3296037.002024-11-288266Actual
19907302.002023-11-299016Actual
855540.002022-12-308556Budget
2988146.002022-07-307866Actual
27212160.002024-06-287346Actual
1886525.002023-10-297116Actual
2906850.002022-07-306156Budget
1786154.002023-09-297116Actual
12916338.002023-04-296536Actual
5152950.002022-09-296156Budget
1594962.002023-07-308566Actual
30644144.002024-09-287346Actual
12937621.002023-04-298036Actual
260461737676.002024-05-281036Actual
31693141.002024-10-287816Actual
14878123.002023-06-297836Actual
9612295.002023-01-277746Actual
28293109.002024-07-298516Actual
7402125.002022-11-296556Actual
8383200.002022-12-306626Budget
6204562.002022-10-297736Actual
16971700.002022-06-296236Budget
199109.002023-11-299616Actual
22067760.002024-01-277666Actual
2395327351.002024-03-286036Actual
31781312.002024-10-288746Actual
16918200.002023-08-298146Actual
106632300.002023-02-276236Budget
170034422.002023-08-292376Actual
1497747500.002023-06-299966Actual
131259604.002023-04-292076Actual
20966128.002023-12-309226Actual
5083565.002022-09-298036Actual
2211218225.002024-01-2710076Actual
14920179.002023-06-296556Actual
4106100.002022-08-297466Budget
16869113.002023-08-298726Actual
35092127.002025-01-277816Actual
9616380.002023-01-278046Budget
510414040.002022-09-296046Actual
22086280167.002024-01-27676Actual
34038209.002024-12-296556Actual
1798722465.002023-09-295366Actual
13987116010.002023-05-293176Actual
1765120.002022-06-297846Actual
1890330.002023-10-298526Actual
3741252.002025-03-296826Actual
689262.002022-05-298056Actual
6383303098.002022-10-2910166Actual
654351.002022-05-298746Actual
36297168.002025-02-277836Actual
18988177.002023-10-299256Actual
13951142.002023-05-297366Actual
27214203.002024-06-287646Actual
181820.002022-06-298256Budget
148641387003.002023-06-291136Actual
210779.002023-12-309666Actual
10846103.002023-02-278466Actual
1700831512.002023-08-293276Actual
32926144.002024-11-288156Actual
1829-70.002022-06-299156Actual
279625.002022-07-308426Actual
105641924.002023-02-276116Actual
16887208.002023-08-297436Actual
2840711060.002024-07-295266Actual
1690212.002023-08-299636Actual
30744169070.002024-09-283776Actual
36280168.002025-02-279226Actual
17927100.002023-09-298536Actual
6112302.002022-10-298116Actual
8336261.002022-12-306616Actual
3525517287.002025-01-271876Actual
499550.002022-05-298016Budget
170488.002022-06-296836Actual
37445333.002025-03-297636Actual
20983132.002023-12-307836Actual
32896202.002024-11-287646Actual
23956213.002024-03-286536Actual
375142007.002025-03-295466Actual
15866236.002023-07-308936Actual
1583420.002023-07-308326Actual
34077128.002024-12-297466Actual
13894163.002023-05-297646Actual
16914148.002023-08-297646Actual
16437410.002022-06-296026Actual
13868202.002023-05-297636Actual
3856174.002025-04-296726Actual
11741100.002023-03-296626Budget
180114.002022-06-297156Actual
10584468.002023-02-277716Actual
27191661.002024-06-288036Actual
15907186.002023-07-307456Actual
275188.002022-07-308516Actual
1084980.002023-02-278566Budget
33949293.002024-12-298916Actual
75331.002022-05-298266Actual
6236182.002022-10-296646Actual
30565248.002024-09-287616Actual
12923200.002023-04-296836Budget
1399330685.002023-05-293876Actual
2603497.002024-05-288026Actual
23046105.002024-02-277866Actual
1896474600.002022-06-2910166Budget
3870517287.002025-04-291876Actual
2927231.002022-07-307756Actual
21063953.002023-12-307666Actual
18878140.002023-10-298916Actual
2603286.002024-05-287726Actual
1056123442.002023-02-276016Actual
11953220.002023-03-297366Budget
37446599.002025-03-297736Actual
527089984.002022-09-292176Actual
27137302.002024-06-288116Actual
3064332.002024-09-287146Actual
2719343.002024-06-288236Actual
1498580296.002023-06-291576Actual
9606139.002023-01-277346Actual
277440.002022-07-306826Budget
2833655.002024-07-296936Actual
84741600.002022-12-306146Budget
1182810.002023-03-299636Actual
5233372.002022-09-297766Actual
738127.002022-11-298246Actual
1789925.002023-09-298526Actual
24082111416.002024-03-283176Actual
3626143.002025-02-276726Actual
518650.002022-09-298456Budget
975717248.002023-01-272476Actual
36399325722.002025-02-27676Actual
128629149.002023-04-296026Actual
3853251.002022-08-297316Actual
2945313.002024-08-289616Actual
295681777.002024-08-286266Actual
32921141.002024-11-287456Actual
386703231.002025-04-296366Actual
1490474.002023-06-297846Actual
13919141.002023-05-297456Actual
1303777.002023-04-298356Actual
38619130.002025-04-297346Actual
5110200.002022-09-296546Budget
2511526574.002024-04-283476Actual
2850480.002022-07-308736Budget

Generated 2025-06-28 07:12:41.384 UTC