[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2884  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9699177.002023-01-256666Actual
2837471.002024-07-278546Actual
30645145.002024-09-267446Actual
36297168.002025-02-257836Actual
3407322.002024-12-276966Actual
23999302.002024-03-268746Actual
3910287.002022-08-278026Actual
3519418.002025-01-257156Actual
3400817.002024-12-279636Actual
2989100.002022-07-287866Budget
3861015142.002025-04-276046Actual
375518058.002025-03-27876Actual
740770.002022-11-276756Budget
1062150.002023-02-256826Budget
36360313.002025-02-259256Actual
339556943.002024-12-276026Actual
25048164.002024-04-268056Actual
2605641.002024-05-267136Actual
959015600.002023-01-256046Budget
1691555521.002022-06-271136Actual
835944.002022-12-288216Actual
2846544186.002024-07-273876Actual
10631100.002023-02-257626Budget
229288.002024-02-257126Actual
158981893.002023-07-286156Actual
2832275.002024-07-278926Actual
3855100.002022-08-277416Budget
129073.002023-04-279626Actual
2606690.002024-05-268436Actual
524480.002022-05-276226Budget
1992810.002023-11-278226Actual
30557315.002024-09-266516Actual
2987486.002022-07-287766Actual
5256497.002022-09-279766Actual
1606135.002022-06-276716Actual
495917472.002022-09-276016Actual
36289197.002025-02-256736Actual
3867652.002025-04-277166Actual
2389826522.002024-03-266016Actual
21982245.002024-01-257636Actual
28302683.002024-07-276126Actual
850580.002022-12-288346Budget
18002141.002023-09-277466Actual
391650.002022-08-278326Budget
22906102.002024-02-257816Actual
2611353.002024-05-267856Actual
32983166274.002024-11-262176Actual
1686628.002023-08-278326Actual
1803828621.002023-09-273276Actual
149425.002023-06-279656Actual
75794.002022-05-278466Actual
94471928.002023-01-256116Actual
26124371.002024-05-269256Actual
108102525.002023-02-256166Actual
1998369.002023-11-278346Actual
14847176.002023-06-277426Actual
385816.002025-04-279626Actual
15907186.002023-07-287456Actual
30575284.002024-09-268916Actual
209673.002023-12-289626Actual
16990173111.002023-08-2710166Actual
12836468.002023-04-277716Actual
14960144.002023-06-277466Actual
83739.002022-12-289616Actual
31824118.002024-10-266766Actual
5206600.002022-05-276026Budget
7191500.002022-05-276166Budget
160929.002022-06-276916Actual
944524800.002023-01-256016Budget
28297-367.002024-07-279116Actual
24029273.002024-03-269256Actual
518464.002022-09-278356Actual
16897454.002023-08-278736Actual
2195262.002024-01-257326Actual
129621300.002023-04-276246Budget
864117074.002022-12-282476Actual
2828148.002024-07-276916Actual
4985131.002022-09-277816Actual
105641924.002023-02-256116Actual
22984108.002024-02-257446Actual
973080.002023-01-258566Budget
8430358.002022-12-286536Actual
52081310.002022-09-276166Actual
24000156.002024-03-268946Actual
28429300.002024-07-278166Actual
952420.002023-01-258226Budget
24991162.002024-04-267336Actual
2954215.002024-08-266956Actual
351331062911.002025-01-251136Actual
37440179.002025-03-276836Actual
3186014681.002024-10-262276Actual
743133.002022-11-278456Actual
36325261.002025-02-258146Actual
18367300.002022-06-275366Actual
3285272.002024-11-268926Actual
36419118337.002025-02-253776Actual
16982340.002023-08-278766Actual
619670.002022-10-277136Budget
7216199.002022-11-276716Actual
752014934.002022-11-272876Actual
15866236.002023-07-288936Actual
35158594.002025-01-259236Actual
19007755.002023-10-277666Actual
1804331298.002023-09-273876Actual
14939178.002023-06-279056Actual
31685200.002024-10-266716Actual
11853380.002023-03-277746Budget
38401500.002022-08-276216Budget
729151.002022-11-278526Actual
36357153.002025-02-258956Actual
1587011.002023-07-289636Actual
29488167.002024-08-266736Actual
15880103.002023-07-287346Actual
10594100.002023-02-258316Budget
219982177.002024-01-256146Actual
515110400.002022-09-276056Actual
5180200.002022-09-278156Budget
14974332.002023-06-279266Actual
3625415.002025-02-259616Actual
516417.002022-09-276956Actual
410047.002022-08-277166Actual
7223300.002022-11-277316Budget
3184747500.002024-10-269966Actual
3168745.002024-10-266916Actual
5063280.002022-09-276536Budget
283561497.002024-07-276146Actual
36308646.002025-02-259236Actual
13877378.002023-05-278736Actual
4969159.002022-09-276716Actual
497336.002022-09-276916Actual
15882137.002023-07-287646Actual
945945.002023-01-256916Actual
2601153.002024-05-268416Actual
3064223.002024-09-266946Actual
4006446.002022-08-278046Actual
5171131.002022-09-277656Actual
13047-126.002023-04-279156Actual
2308023030.002024-02-253376Actual
5080495.002022-09-277736Actual
34023421.002024-12-278046Actual
2295543.002024-02-256936Actual
690200.002022-05-278056Budget
27249208.002024-06-268756Actual
79589617.002022-05-273976Actual
29512223.002024-08-266546Actual
741381.002022-11-277356Actual
273036123.002024-06-262376Actual
31693141.002024-10-267816Actual
9474391.002023-01-258116Actual
198871336.002023-11-276216Actual
31864223368.002024-10-262976Actual
32890135.002024-11-266746Actual
617635.002022-10-279426Actual
1702200.002022-06-276736Budget
293074.002022-07-287856Actual
3872240830.002025-04-274076Actual
498584.002022-05-278016Actual
518751.002022-09-278556Actual
3399028.002024-12-276936Actual
35201147.002025-01-258156Actual
16992393489.002023-08-27676Actual
36323109.002025-02-257846Actual
2293558.002024-02-258126Actual
1304949.002023-04-279456Actual
27161736.002022-07-286116Actual
34057199.002024-12-279056Actual
3751725095.002025-03-276066Actual
24956284.002024-04-266226Actual
16943211.002023-08-278056Actual
12984497.002023-04-278046Actual
27768.002022-07-287126Actual
2721930.002024-06-268246Actual
306361825.002024-09-266146Actual
240071017.002024-03-266256Actual
6204562.002022-10-277736Actual
14888-274.002023-06-279136Actual
97563436.002023-01-252376Actual
108743367.002023-02-252376Actual
6126-173.002022-10-279116Actual
6351131.002022-10-277366Actual
35224116.002025-01-256866Actual
3059081.002024-09-267326Actual
8464550.002022-12-288736Budget
7310280.002022-11-276636Budget
15892128.002023-07-288946Actual
1383381.002023-05-276626Actual
4986480.002022-09-278016Budget
4989316.002022-09-278116Actual
21061127.002023-12-287366Actual
31758-391.002024-10-269136Actual
17929259.002023-09-278936Actual
18960169.002023-10-279046Actual
838580.002022-12-286726Budget
2897380.002022-07-288746Budget
32899428.002024-11-268046Actual
960275.002023-01-256846Actual
168830.002022-06-279426Actual
181950.002022-06-278356Budget
25082270.002024-04-268166Actual
29507704.002024-08-269236Actual
10695112.002023-02-258536Actual
3185566413.002024-10-261576Actual
11694280.002023-03-276616Budget
606104.002022-05-278536Actual
1397644704.002023-05-271476Actual
3987205.002022-08-276646Actual
190630604.002022-06-271976Actual
1171730.002023-03-278216Budget
4049213.002022-08-277756Actual
28348130.002024-07-278536Actual
3291924.002024-11-267156Actual
26095204.002024-05-268946Actual
23010154.002024-02-257456Actual
1311814052.002023-04-27776Actual
399280.002022-08-276846Budget
28369408.002024-07-278046Actual
21988122.002024-01-258336Actual
1087616153.002023-02-252876Actual
7336138.002022-11-278336Actual
38579-166.002025-04-279126Actual
1796978.002023-09-277356Actual
1287450.002023-04-276826Budget
4034101.002022-08-276656Actual
1899420344.002023-10-276066Actual
1900329.002023-10-277166Actual
3061625.002024-09-266936Actual
2308630934.002024-02-254076Actual
3858527.002022-08-277716Actual
37564163153.002025-03-273176Actual
1802939785.002023-09-271976Actual
35094299.002025-01-258116Actual
726280.002022-05-276566Budget
128619300.002023-04-276026Budget
4022-168.002022-08-279146Actual
624120.002022-10-276946Actual
30706389.002024-09-267766Actual
166166.002022-06-277326Actual
97385112.002023-01-259466Actual
1592647839.002023-07-285666Actual
8404161.002022-12-288126Actual
3854885.002025-04-278516Actual
26069382.002024-05-268936Actual
603112.002022-05-278436Actual
7264101.002022-11-276726Actual
29431260.002024-08-266516Actual
32841167.002024-11-267426Actual
31833113.002024-10-267866Actual
28280162.002024-07-276816Actual
3402527.002024-12-278246Actual
86532510717.002022-12-284376Actual
1615100.002022-06-277416Budget
764-174.002022-05-279166Actual
28391120.002024-07-277456Actual
7230157.002022-11-277816Actual
5093100.002022-09-278536Budget
21082328481.002023-12-28676Actual
36253702.002025-02-259216Actual
1588478.002023-07-287846Actual
1489115371.002023-06-276046Actual
2951735.002024-08-267146Actual
21054162.002023-12-286566Actual
745218100.002022-11-276066Budget
965110.002023-01-257156Actual
738570.002022-11-278446Budget
1999910.002023-11-276956Actual
1749100.002022-06-276746Budget
3742211.002025-03-278226Actual
1587668.002023-07-286746Actual
3866591544.002025-04-275666Actual
7369179.002022-11-277446Actual
1078762.002023-02-258456Actual
10600480.002023-02-258716Budget
352509183.002025-01-25776Actual
3521411.002025-01-255466Actual
547200.002022-05-278026Budget
1182791.002023-03-279436Actual
2609248.002024-05-268446Actual
260205912.002024-05-266026Actual
3405449.002024-12-278556Actual
1075072.002023-02-259446Actual
3061737.002024-09-267136Actual
10671200.002023-02-256836Budget
499133.002022-09-278216Actual
1080370000.002023-02-255666Budget
3846176.002022-08-276716Actual
3292850.002024-11-268356Actual
626470.002022-10-278546Budget
1491051.002023-06-278546Actual
31703-336.002024-10-269116Actual
2207571.002024-01-258566Actual
8547200.002022-12-288156Budget
37384135.002025-03-276716Actual
31708802.002024-10-266126Actual
629030.002022-10-277156Budget
1190813.002023-03-278256Actual
768135.002022-05-279766Actual
10685550.002023-02-258036Budget
35181176.002025-01-258946Actual
598372.002022-05-278136Actual
278650.002022-07-287826Budget
22079-222.002024-01-259166Actual
13106131.002023-04-278966Actual
632220.002022-05-277346Budget
48760.002022-05-277116Budget
1787291.002023-09-278516Actual
11978-144.002023-03-279166Actual
393220176.002022-08-276036Actual
260492465.002024-05-266136Actual
2003081.002023-11-276866Actual
3863480.002022-08-278016Budget
3172048.002024-10-267826Actual
843980.002022-12-287136Budget
27307147872.002024-06-263176Actual
285610.002022-07-289636Actual
631050.002022-10-278456Budget
2006820603.002023-11-272876Actual
1306221349.002023-04-276066Actual
2881380.002022-07-287746Budget
36243661.002025-02-258016Actual
18906118.002023-10-279026Actual
8587100.002022-12-286866Budget
13872251.002023-05-278136Actual
1696768.002023-08-276866Actual
18896154.002023-10-277726Actual
736540.002022-11-277146Budget
1388319088.002023-05-276046Actual
27132133.002024-06-267416Actual
2191621022.002024-01-256016Actual
6201312.002022-10-277636Actual
22965103.002024-02-258336Actual
2497476.002024-04-268726Actual
2502566.002024-04-268346Actual
502214.002022-09-277126Actual
20936161.002023-12-288916Actual
3058093777.002024-09-261226Actual
28423209.002024-07-277366Actual
975717248.002023-01-252476Actual
41503367.002022-08-272376Actual
4002340.002022-08-277746Actual
24017224.002024-03-267756Actual
5096480.002022-09-278736Budget
12820380.002023-04-276516Budget
5194177.002022-09-279256Actual
3171341.002024-10-266826Actual
2399677.002024-03-268346Actual
1064737.002023-02-258526Actual
2600918.002024-05-268216Actual
1088589192.002023-02-253976Actual
3738742.002025-03-277116Actual
29665392.002022-07-286366Actual
28334246.002024-07-276736Actual
854490.002022-12-287856Actual
723740.002022-11-278216Budget
1488396.002023-06-278436Actual
25111159582.002024-04-262976Actual
1795248.002023-09-278446Actual
38648266.002025-04-277756Actual
1498739785.002023-06-271976Actual
119562705.002023-03-277666Actual
1292580.002023-04-277136Budget
519540.002022-09-279456Actual
94492169.002023-01-256216Actual
20028214.002023-11-276666Actual
640578265.002022-10-273776Actual
9616380.002023-01-258046Budget
25036907.002024-04-266256Actual
24086147426.002024-03-263576Actual
15953-195.002023-07-289166Actual
31869203048.002024-10-263576Actual
6651098.002022-05-276156Actual
283571872.002024-07-276246Actual
3056246.002024-09-267116Actual
9642100.002023-01-256556Budget
25090-233.002024-04-269166Actual
2839720.002024-07-278256Actual
37446599.002025-03-277736Actual
32854-89.002024-11-269126Actual
118331300.002023-03-276246Budget
3629268.002025-02-257136Actual
2617627430.002024-05-262876Actual
741798.002022-11-277656Actual
14905283.002023-06-278046Actual
2192287.002024-01-256816Actual
3411342031.002024-12-273276Actual
32819394.002024-11-268116Actual
159314406.002023-07-286366Actual
1088018275.002023-02-253376Actual
1621136.002022-06-277816Actual
22043151.002024-01-258756Actual
15980161437.002023-07-283776Actual
22086280167.002024-01-25676Actual
404113.002022-08-277156Actual
2988146.002022-07-287866Actual
8582280.002022-12-286566Budget
52302758.002022-09-277666Actual
506118.002022-05-278416Actual
2501438.002024-04-266846Actual
2097030742.002023-12-286036Actual
594154.002022-05-277836Actual
159714378.002023-07-282376Actual
37390256.002025-03-277616Actual
38631168.002025-04-278946Actual
749180.002022-11-278466Budget
75016.002022-11-279666Actual
16831216.002023-08-277316Actual
36248120.002025-02-258516Actual
2007131223.002023-11-273276Actual
29530193.002024-08-268946Actual
2870100.002022-07-286846Budget
9718114.002023-01-257866Actual
3640914978.002025-02-252276Actual
17862210.002023-09-277316Actual
48522.002022-05-276916Actual
1393512979.002023-05-275266Actual
29641400.002022-07-286266Budget
183510200.002022-06-275366Budget
5237501.002022-09-278066Actual
97151500.002023-01-257666Budget
24993213.002024-04-267636Actual
743331.002022-11-278556Actual
52126100.002022-09-276366Budget
1699234.002022-06-276536Actual
5000155.002022-09-278916Actual
527687395.002022-09-273176Actual
1191759.002023-03-278956Actual
2719343.002024-06-268236Actual
375733742422.002025-03-274376Actual
37454554.002025-03-278736Actual
1587922.002023-07-287146Actual
10629168.002023-02-257426Actual
20929381.002023-12-288016Actual
7342550.002022-11-278736Budget
1084980.002023-02-258566Budget
7359182.002022-11-276746Actual
861489.002022-12-288566Actual
2297950.002024-02-256746Actual
3066113637.002024-09-266056Actual
10582280.002023-02-257616Budget
284251138.002024-07-277666Actual
10588546.002023-02-258016Actual
1804527754.002023-09-274076Actual
27615460.002022-07-286026Actual
2101469.002023-12-288446Actual
13814389.002023-05-277716Actual
239326.002024-03-266926Actual
2770100.002022-07-286626Budget
3871100.002022-08-278416Budget
56429.002022-05-279426Actual
2399767.002024-03-268446Actual
3073414978.002024-09-262276Actual
2725118.002022-07-286816Actual
34013256.002024-12-276646Actual
108577.002023-02-259666Actual
24051321.002024-03-268066Actual
736423.002022-11-277146Actual
284068.002024-07-279656Actual
36393479.002025-02-259266Actual
1672100.002022-06-278126Budget
34106189981.002024-12-272176Actual
3755914830.002025-03-272276Actual
1992936.002023-11-278326Actual
11883100.002023-03-276556Budget
1302040.002023-04-277156Budget
278290.002022-07-287626Budget
20974288.002023-12-286636Actual
9576100.002023-01-258336Budget
3997152.002022-08-277346Actual
38619130.002025-04-277346Actual
7799604.002022-05-271876Actual
149191404.002023-06-276256Actual
3512799.002025-01-258926Actual
18932378.002023-10-278736Actual
9675200.002023-01-258756Budget
33975139.002024-12-278726Actual
1790630.002022-06-276256Actual
131239604.002023-04-271876Actual
27183167.002024-06-266836Actual
2601975272.002024-05-261226Actual
37464193.002025-03-276646Actual
2096124.002023-12-288526Actual
726380.002022-11-276726Budget
3171674.002024-10-267326Actual
632699500.002022-10-275666Budget
495380.002022-05-277716Budget
18044103375.002023-09-273976Actual
2000383.002023-11-277656Actual
634390.002022-10-276866Budget
3519584.002025-01-257356Actual
3407276.002024-12-276866Actual
630751.002022-10-278356Actual
5126313.002022-09-277746Actual
1389687.002023-05-277846Actual
12964200.002023-04-276546Budget
17946222.002023-09-277746Actual
2712890.002024-06-266816Actual
3856316.002025-04-276926Actual
107984.002023-02-259656Actual
27285-256.002024-06-269166Actual
391857.002022-08-278426Actual
1597724969.002023-07-283376Actual
6358101.002022-10-277866Actual
13897331.002023-05-278046Actual
2829915.002024-07-279616Actual
33948520.002024-12-278716Actual
19035102297.002023-10-272176Actual
259951017.002024-05-266216Actual
2924100.002022-07-287456Budget
280577.002022-07-289226Actual
2293917.002024-02-258526Actual
496018600.002022-09-276016Budget
10759100.002023-02-256556Budget
3862392.002025-04-277846Actual

Generated 2025-06-26 17:05:41.947 UTC