[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2838  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002022-12-287436Actual
25002416.002024-04-268736Actual
15917227.002023-07-288756Actual
2504585.002024-04-267656Actual
63958156.002022-10-272276Actual
20930236.002023-12-288116Actual
11815100.002023-03-278336Budget
2959313.002024-08-269666Actual
300190.002022-07-288566Budget
1076717.002023-02-257156Actual
2944432.002024-08-268216Actual
6214140.002022-10-278336Actual
1998220.002023-11-278246Actual
2715715.002024-06-267126Actual
17862210.002023-09-277316Actual
17879700.002022-06-276056Budget
3931345147.002022-08-271136Actual
29492240.002024-08-267336Actual
1498739785.002023-06-271976Actual
172343.002022-06-278236Actual
3870262792.002025-04-271376Actual
10573100.002023-02-256816Budget
23059595.002024-02-259766Actual
747100.002022-05-277866Budget
2505134.002024-04-268356Actual
2726100.002022-07-286816Budget
10569280.002023-02-256616Budget
14958650.002023-06-277266Actual
3510413.002025-01-259616Actual
27134428.002024-06-267716Actual
10696100.002023-02-258536Budget
2405555.002024-03-268466Actual
1803120.002022-06-277356Budget
2399677.002024-03-268346Actual
26071-469.002024-05-269136Actual
1494417426.002023-06-275366Actual
26078187.002024-05-266646Actual
119223.002023-03-279656Actual
2969280.002022-07-286666Budget
14974332.002023-06-279266Actual
12991100.002023-04-278346Budget
2404443.002024-03-267166Actual
1295610.002023-04-279636Actual
20036676.002023-11-277666Actual
35091405.002025-01-257716Actual
1077785.002023-02-257856Actual
741240.002022-11-277156Budget
1617250.002022-06-277616Actual
527089984.002022-09-272176Actual
38690261.002025-04-278966Actual
1078950.002023-02-258556Budget
6235200.002022-10-276646Budget
32834134.002024-11-266526Actual
853181.002022-12-286856Actual
3640715731.002025-02-252076Actual
8380750.002022-12-286226Budget
38603123.002025-04-278536Actual
3187626881.002024-10-2610076Actual
406250.002022-08-278456Budget
35157-356.002025-01-259136Actual
3864424.002025-04-277156Actual
15908136.002023-07-287656Actual
1289736.002023-04-278426Actual
21046242.002023-12-289256Actual
54090.002022-05-277626Budget
616843.002022-10-278526Actual
35108776.002025-01-256226Actual
318128.002024-10-269656Actual
2406810956.002024-03-26776Actual
1190720.002023-03-278256Budget
31772168.002024-10-267646Actual
11712480.002023-03-278016Budget
12007120289.002023-03-273776Actual
477280.002022-05-276516Budget
17961835.002023-09-276156Actual
2610550.002024-05-266756Actual
16828120.002023-08-276816Actual
624280.002022-05-276646Budget
14857151.002023-06-278726Actual
179062003586.002023-09-271036Actual
63226700.002022-10-275266Budget
19889172.002023-11-276616Actual
37477102.002025-03-278346Actual
10773100.002023-02-257656Budget
22086280167.002024-01-25676Actual
14841127.002023-06-276626Actual
2105022152.002023-12-286066Actual
35182270.002025-01-259046Actual
6218100.002022-10-278536Budget
6257280.002022-10-278146Budget
22065197.002024-01-257366Actual
7323293.002022-11-277636Actual
1896772.002023-10-276556Actual
28333505.002024-07-276636Actual
7297172.002022-11-279226Actual
2715875.002024-06-267326Actual
1991687.002023-11-276626Actual
13073100.002023-04-276766Budget
32964451.002024-11-268766Actual
658-132.002022-05-279146Actual
3750220.002025-03-278256Actual
5152950.002022-09-276156Budget
211062634545.002023-12-284376Actual
25054151.002024-04-268756Actual
6295100.002022-10-277656Budget
2100435.002023-12-287146Actual
3846176.002022-08-276716Actual
2293494.002024-02-258026Actual
2720981.002024-06-266846Actual
690200.002022-05-278056Budget
659220.002022-05-279246Actual
1890233.002023-10-278426Actual
3631855.002025-02-257146Actual
37384135.002025-03-276716Actual
1795248.002023-09-278446Actual
3283813.002024-11-266926Actual
1489811.002023-06-276946Actual
3177971.002024-10-268446Actual
748725.002022-11-278266Actual
2828148.002024-07-276916Actual
6268153.002022-10-278946Actual
1993129.002023-11-278526Actual
7485280.002022-11-278166Budget
12836468.002023-04-277716Actual
14885416.002023-06-278736Actual
13012100.002023-04-276656Budget
2836173.002022-07-287836Actual
2926129.002022-07-287656Actual
416222906.002022-08-274076Actual
33950450.002024-12-279016Actual
11823176.002023-03-278936Actual
128171900.002023-04-276216Budget
31832374.002024-10-267766Actual
518751.002022-09-278556Actual
10630107.002023-02-257626Actual
163094.002022-06-278416Actual
21928344.002024-01-257716Actual
3404095.002024-12-276756Actual
615670.002022-10-277826Budget
3640517287.002025-02-251876Actual
18481400.002022-06-276266Budget
16846466.002023-08-279216Actual
3509529.002025-01-258216Actual
22038117.002024-01-258156Actual
32962115.002024-11-268466Actual
32828660.002024-11-269216Actual
7326480.002022-11-277736Budget
282539.002022-07-287136Actual
1699234.002022-06-276536Actual
1582220.002023-07-286726Actual
19231703142.002022-06-274376Actual
32926144.002024-11-268156Actual
8347200.002022-12-287416Budget
3626414.002025-02-257126Actual
14825256.002023-06-278116Actual
9560220.002023-01-257336Budget
8513151.002022-12-289046Actual
75990.002022-05-278566Budget
29556120.002024-08-268956Actual
1184180.002023-03-276846Budget
742710.002022-11-278256Budget
53074.002022-05-276726Actual
1904230356.002023-10-273276Actual
296096184.002024-08-262376Actual
2000015.002023-11-277156Actual
18869306.002023-10-277716Actual
16842416.002023-08-278716Actual
1489741.002023-06-276846Actual
35158594.002025-01-259236Actual
24939333.002024-04-267716Actual
1397795794.002023-05-271576Actual
1697998.002023-08-278366Actual
7379275.002022-11-278146Actual
13011182.002023-04-276556Actual
30219604.002022-07-281876Actual
29531297.002024-08-269046Actual
5063280.002022-09-276536Budget
2736426.002022-07-287716Actual
853050.002022-12-286856Budget
7495351.002022-11-278766Actual
8497100.002022-12-287846Budget
2501616.002024-04-267146Actual
16446600.002022-06-276026Budget
85991500.002022-12-287666Budget
30630261.002024-09-268936Actual
519186.002022-09-278956Actual
6159280.002022-10-278026Budget
35184360.002025-01-259246Actual
2722285.002024-06-268546Actual
177680.002022-06-278546Budget
4987511.002022-09-278016Actual
271761934480.002024-06-261136Actual
575468.002022-05-276536Actual
2714713.002024-06-269616Actual
36283832857.002025-02-251136Actual
1783257.002022-06-279246Actual
22968454.002024-02-258736Actual
14875199.002023-06-277436Actual
148921893.002023-06-276146Actual
1596739785.002023-07-281976Actual
3065457.002024-09-268546Actual
772147741.002022-05-27476Actual
752543020.002022-11-273476Actual
13953870.002023-05-277666Actual
108067400.002023-02-255766Budget
526214391.002022-09-27776Actual
5731700.002022-05-276236Budget
388256842.002022-08-271226Actual
636200.002022-05-277646Budget
26183144561.002024-05-263776Actual
51071000.002022-09-276246Budget
13963177.002023-05-278966Actual
4007380.002022-08-278046Budget
603112.002022-05-278436Actual
5100302.002022-09-279236Actual
169051328.002023-08-276246Actual
36419118337.002025-02-253776Actual
117853037.002023-03-276136Actual
2602624.002024-05-266826Actual
1383441.002023-05-276726Actual
3847135.002022-08-276816Actual
27144335.002024-06-269016Actual
38697279740.002025-04-2710166Actual
21937148.002024-01-258916Actual
24060-159.002024-03-269166Actual
10733515.002023-02-258046Actual
3069112534.002024-09-265766Actual
3902142.002022-08-277426Actual
36302125.002025-02-258436Actual
1170068.002023-03-277116Actual
1186025.002023-03-278246Actual
3402694.002024-12-278346Actual
744841300.002022-11-275666Budget
79114553.002022-05-273476Actual
3181536.002024-10-265466Actual
7264101.002022-11-276726Actual
34117141685.002024-12-273776Actual
15938264.002023-07-287266Actual
743440.002022-11-278556Budget
29556.002022-07-285466Actual
13082171.002023-04-277366Actual
11915176.002023-03-278756Actual
30657232.002024-09-269046Actual
3888650.002022-08-276226Budget
30633534.002024-09-269236Actual
9664200.002023-01-258056Budget
7431400.002022-05-277666Budget
2719343.002024-06-268236Actual
32935223.002024-11-269256Actual
2718575.002024-06-267136Actual
2947-94.002022-07-289156Actual
25071126.002024-04-266766Actual
41417497.002022-08-27876Actual
1080370000.002023-02-255666Budget
3170673330.002024-10-261226Actual
391418.002022-08-278226Actual
13968778.002023-05-279766Actual
3962372.002022-08-278136Actual
18936.002022-06-279666Actual
542189.002022-05-277726Actual
22972408.002024-02-259236Actual
35152114.002025-01-258436Actual
6219480.002022-10-278736Budget
2003891.002023-11-277866Actual
27125260.002024-06-266516Actual
6233200.002022-10-276546Actual
8627374699.002022-12-2810166Actual
19018436.002022-06-27876Actual
13987116010.002023-05-273176Actual
340614529.002024-12-275266Actual
499690.002022-09-278516Budget
12846109.002023-04-278316Actual
516513.002022-09-277156Actual
9584270.002023-01-259036Actual
22970306.002024-02-259036Actual
24087139973.002024-03-263776Actual
7211368.002022-05-276266Actual
38577135.002025-04-278926Actual
7223300.002022-11-277316Budget
49621921.002022-09-276116Actual
29596183407.002024-08-2610166Actual
7502131.002022-11-279766Actual
38588336.002025-04-276636Actual
22988270.002024-02-258046Actual
38539185.002025-04-277416Actual
351621248.002025-01-256246Actual
1395988.002023-05-278366Actual
1585330.002023-07-287136Actual
2722911370.002024-06-266056Actual
219598.002024-01-258226Actual
1623550.002022-06-278016Budget
19005142.002023-10-277366Actual
504246.002022-09-278426Actual
33970109.002024-12-278126Actual
14813223.002023-06-276516Actual
74541300.002022-11-276166Budget
3638792.002025-02-258466Actual
17982111.002023-09-279056Actual
31765186.002024-10-266646Actual
11903280.002023-03-278056Budget
108025544.002023-02-255366Actual
9580100.002023-01-258536Budget
3754413.002025-03-279666Actual
1602286.002022-06-276516Actual
148641387003.002023-06-271136Actual
10698527.002023-02-258736Actual
108657852.002023-02-25876Actual
6092280.002022-10-276616Budget
6191168.002022-05-276246Actual
11951587.002023-03-277266Actual
192451056.002022-06-274676Actual
18959000.002022-06-279966Actual
745218100.002022-11-276066Budget
18041176708.002023-09-273576Actual
641104.002022-05-277846Actual
2511019810.002024-04-262876Actual
295311400.002022-07-285366Budget
16953184.002023-08-279256Actual
77719991.002022-05-271476Actual
8648117169.002022-12-283576Actual
26159816.002024-05-269766Actual
11869351.002023-03-278746Actual
36240298.002025-02-257616Actual
33986281.002024-12-276536Actual
27187192.002024-06-267436Actual
5122100.002022-09-277446Budget
179913030.002023-09-276166Actual
32835122.002024-11-266626Actual
3970109.002022-08-278536Actual
3855100.002022-08-277416Budget
5173236.002022-09-277756Actual
2804-46.002022-07-289126Actual
4971123.002022-09-276816Actual
5074213.002022-09-277336Actual
292040.002022-07-287156Budget
1082325.002023-02-256966Actual
2720341.002022-07-286516Actual
2867100.002022-07-286746Budget
2900-168.002022-07-289146Actual
170162152505.002023-08-274376Actual
139412372.002023-05-276166Actual
2101564.002023-12-288546Actual
31776228.002024-10-268146Actual
14929204.002023-06-277756Actual
3187338028.002024-10-264076Actual
965692.002023-01-257456Actual
12012434288.002023-03-274676Actual
626280.002022-10-278446Budget
1582041.002023-07-286526Actual
31797136.002024-10-267456Actual
374071177.002025-03-276126Actual
199672316.002023-11-276146Actual
742151.002022-11-277856Actual
36287426.002025-02-256536Actual
1176520.002023-03-278226Actual
34076154.002024-12-277366Actual
130641900.002023-04-276166Budget
30595262.002024-09-268026Actual
25036907.002024-04-266256Actual
10826380.002023-02-257266Budget
27126237.002024-06-266616Actual
3854144.002022-08-277416Actual
37451120.002025-03-278336Actual
750911595.002022-11-27876Actual
841047.002022-12-288426Actual
19017194.002023-10-278966Actual
2405319.002024-03-268266Actual
2839380.002022-07-288136Budget
618027040.002022-10-276036Actual
19020399.002023-10-279266Actual
28427117.002024-07-277866Actual
3180648.002024-10-268556Actual
13048210.002023-04-279256Actual
260454.002024-05-269626Actual
2604179.002024-05-268926Actual
10697550.002023-02-258736Budget
15857375.002023-07-287736Actual
1891888.002023-10-276836Actual
28443325510.002024-07-27476Actual
8462112.002022-12-288536Actual
23053340.002024-02-258766Actual
2767100.002022-07-286526Budget
2610495.002024-05-266656Actual
18924370.002023-10-277736Actual
3059717.002024-09-268226Actual
6124140.002022-10-278916Actual
14912132.002023-06-278946Actual
3860100.002022-08-277816Budget
26085135.002024-05-267646Actual
2730840030.002024-06-263276Actual
1597630067.002023-07-283276Actual
67620.002022-05-276956Actual
21104112664.002023-12-283976Actual
1189363.002023-03-277356Actual
3061587.002024-09-266836Actual
22025668.002024-01-256256Actual
865192139.002022-12-283976Actual
1796643.002023-09-276856Actual
3407433.002024-12-277166Actual
47219800.002022-05-276016Budget
2838674.002024-07-276756Actual
2000943.002023-11-278356Actual
10636211.002023-02-258026Actual
15894-158.002023-07-289146Actual
3871726742.002025-04-273476Actual
4966280.002022-09-276516Budget
609932.002022-10-277116Actual
4093200.002022-08-276666Budget
8345300.002022-12-287316Budget
37501202.002025-03-278156Actual
2800117.002022-07-288726Actual
1485531.002023-06-278426Actual
17932532.002023-09-279236Actual
16872-67.002023-08-279126Actual
9596218.002023-01-256546Actual
19987142.002023-11-278946Actual
11755138.002023-03-277626Actual
3068716712.002024-09-265266Actual
8603129.002022-12-287866Actual
38544319.002025-04-278116Actual
12979214.002023-04-277646Actual
527934058.002022-09-273476Actual
2195885.002024-01-258126Actual
1667200.002022-06-277726Budget
38542136.002025-04-277816Actual
210839626.002023-12-28776Actual
1766458.002022-06-278046Actual
11960117.002023-03-277866Actual
8489220.002022-12-287346Budget
117339300.002023-03-276026Budget
18451500.002022-06-276166Budget
8542304.002022-12-287756Actual
626109.002022-05-276746Actual
22947712469.002024-02-251136Actual
2095150.002023-12-287326Actual
12837480.002023-04-277716Budget
1199141074.002023-03-271476Actual
6136673.002022-10-276226Actual
1196730.002023-03-278266Budget
21078435.002023-12-289766Actual
29550165.002024-08-268156Actual
1795100.002022-06-276656Budget
32824520.002024-11-268716Actual
1184290.002023-03-276846Actual
1088589192.002023-02-253976Actual
1168523442.002023-03-276016Actual
260277.002024-05-266926Actual
21074307.002023-12-289066Actual
294050.002022-07-288456Budget
632914820.002022-10-276066Actual
352732812053.002025-01-254376Actual
1484414.002023-06-276926Actual
36333-238.002025-02-259146Actual
27224240.002024-06-268946Actual
1498812235.002023-06-272076Actual
2099621901.002023-12-286046Actual
19932151.002023-11-278726Actual
18866123.002023-10-277316Actual
3941280.002022-08-276636Budget
3177881.002024-10-268346Actual
1191890.002023-03-279056Actual
2876170.002022-07-287446Actual
32967-358.002024-11-269166Actual
14995104149.002023-06-273176Actual
1889112.002023-10-276926Actual
13843131.002023-05-278026Actual
250351360.002024-04-266156Actual
13853117.002023-05-279226Actual
27290341120.002024-06-2610166Actual
28391120.002024-07-277456Actual
741381.002022-11-277356Actual
157912185.002023-07-286116Actual
632220.002022-05-277346Budget
32957136.002024-11-267866Actual
185011863.002022-06-276366Actual
1805131.002022-06-277456Actual
20980161.002023-12-287436Actual
8592380.002022-12-287266Budget
548100.002022-05-278126Budget
1731527.002022-06-278736Actual
52021800.002022-09-275466Budget
10701-229.002023-02-259136Actual
18974106.002023-10-277456Actual
1711104.002022-06-277436Actual
755100.002022-05-278366Budget
726723.002022-11-276926Actual
850322.002022-12-288246Actual
2408424969.002024-03-263376Actual
7463100.002022-11-276766Budget
165360.002022-06-276726Budget
2901280.002022-07-289246Actual
39821435.002022-08-276146Actual
30681243.002024-09-268756Actual
364016514.002025-02-25876Actual
30563208.002024-09-267316Actual
1688566.002023-08-277136Actual
30709259.002024-09-268166Actual
20028214.002023-11-276666Actual
2864335.002022-07-286546Actual
15860315.002023-07-288136Actual
1583188.002023-07-288026Actual
8396131.002022-12-287626Actual
162730.002022-06-278216Budget
1593477.002023-07-286766Actual
18881288.002023-10-279216Actual
13024119.002023-04-277456Actual
138591546.002023-05-276236Actual
22906102.002024-02-257816Actual
40754700.002022-08-275366Budget
1296982.002023-04-276846Actual
35148600.002025-01-258036Actual
23022216.002024-02-259056Actual

Generated 2025-06-26 11:18:17.905 UTC