[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2892  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3525718497.002025-01-252076Actual
2291177.002024-02-258416Actual
7337100.002022-11-278436Budget
8545334.002022-12-288056Actual
13819108.002023-05-278316Actual
2292618.002024-02-256826Actual
15907186.002023-07-287456Actual
210231163.002023-12-286156Actual
2724262.002024-06-267856Actual
31745130.002024-10-267436Actual
850770.002022-12-288446Budget
158431886930.002023-07-281036Actual
7399950.002022-11-276156Budget
20925186.002023-12-287416Actual
10722220.002023-02-257346Budget
2725620467.002024-06-265366Actual
12822280.002023-04-276616Budget
1298830.002023-04-278246Budget
1077880.002023-02-257856Budget
36330382.002025-02-258746Actual
15814420.002023-07-289216Actual
13028200.002023-04-277756Budget
23072114313.002024-02-252176Actual
229189.002024-02-259616Actual
96911621.002023-01-256166Actual
19040156114.002023-10-272976Actual
50089600.002022-09-276026Budget
339804.002024-12-279626Actual
6160200.002022-10-278126Budget
9551280.002023-01-256636Budget
3865467.002025-04-278456Actual
32877109.002024-11-268436Actual
2837378.002024-07-278446Actual
32814148.002024-11-267416Actual
1492418.002023-06-276956Actual
1495730.002023-06-277166Actual
9628380.002023-01-258746Budget
3751312663.002025-03-275366Actual
329766567.002024-11-26876Actual
31829171.002024-10-267366Actual
3855414.002025-04-279616Actual
18481400.002022-06-276266Budget
519540.002022-09-279456Actual
3860044.002025-04-278236Actual
840955.002022-12-288326Actual
7663350.002022-05-279466Actual
3853644.002025-04-276916Actual
260492465.002024-05-266136Actual
33969176.002024-12-278026Actual
976783150.002023-01-253976Actual
18691400.002022-06-277666Budget
52639730.002022-09-27876Actual
37382291.002025-03-276516Actual
48378.002022-05-276816Actual
7375100.002022-11-277846Budget
294247.002022-07-288556Actual
7532281632.002022-11-274676Actual
399178.002022-08-276846Actual
863014956.002022-12-28776Actual
7280280.002022-11-278026Budget
75178239.002022-11-272276Actual
1199695640.002023-03-272176Actual
22954146.002024-02-256836Actual
13099101.002023-04-278366Actual
497336.002022-09-276916Actual
1177494.002023-03-278926Actual
2095541.002023-12-287826Actual
4126380.002022-08-278766Budget
159714378.002023-07-282376Actual
11823176.002023-03-278936Actual
2721023.002024-06-266946Actual
22046-109.002024-01-259156Actual
410047.002022-08-277166Actual
2764437.002022-07-286126Actual
832824800.002022-12-286016Budget
2790100.002022-07-288126Budget
1805131.002022-06-277456Actual
386703231.002025-04-276366Actual
3395470958.002024-12-271226Actual
2308385046.002024-02-253776Actual
11816137.002023-03-278336Actual
1176520.002023-03-278226Actual
2846230027.002024-07-273476Actual
27181447.002024-06-266636Actual
362862397.002025-02-256236Actual
847114040.002022-12-286046Actual
24950-179.002024-04-269116Actual
7498-135.002022-11-279166Actual
33992221.002024-12-277336Actual
36296589.002025-02-257736Actual
864117074.002022-12-282476Actual
15960419804.002023-07-28676Actual
3059717.002024-09-268226Actual
107541399.002023-02-256156Actual
22019230.002024-01-259046Actual
10636211.002023-02-258026Actual
1287280.002023-04-276726Budget
2494322.002024-04-268216Actual
8355670.002022-12-288016Actual
3281253.002024-11-267116Actual
8493200.002022-12-287646Budget
7403100.002022-11-276556Budget
27285-256.002024-06-269166Actual
95941400.002023-01-256246Budget
2300658.002024-02-256856Actual
738020.002022-11-278246Budget
3182739.002024-10-267166Actual
9533176.002023-01-258726Actual
587167.002022-05-277436Actual
52021800.002022-09-275466Budget
2004122.002023-11-278266Actual
4731800.002022-05-276116Budget
2615253.002024-05-268566Actual
11969100.002023-03-278366Budget
1729100.002022-06-278536Budget
29492240.002024-08-267336Actual
32825322.002024-11-268916Actual
33994298.002024-12-277636Actual
2509447500.002024-04-269966Actual
4999410.002022-09-278716Actual
7489100.002022-11-278366Budget
179760.002022-06-276756Actual
20035165.002023-11-277466Actual
2827424706.002024-07-276016Actual
24985217.002024-04-266536Actual
1307686.002023-04-276866Actual
3185353480.002024-10-261376Actual
1496622.002023-06-278266Actual
1898141.002023-10-278356Actual
33932336.002024-12-276616Actual
105641924.002023-02-256116Actual
23011127.002024-02-257656Actual
8569113703.002022-12-285666Actual
1608100.002022-06-276816Budget
5235128.002022-09-277866Actual
250661876.002024-04-266166Actual
1891925.002023-10-276936Actual
24008159.002024-03-266556Actual
401781.002022-08-278546Actual
307268392.002024-09-26876Actual
1587922.002023-07-287146Actual
402610192.002022-08-276056Actual
7227280.002022-11-277616Budget
7331401.002022-11-278136Actual
2741550.002022-07-288016Budget
853050.002022-12-286856Budget
507029.002022-09-276936Actual
9742231400.002023-01-2510166Budget
219181726.002024-01-256216Actual
30578582.002024-09-269216Actual
21046242.002023-12-289256Actual
8492211.002022-12-287646Actual
1393716926.002023-05-275466Actual
3976380.002022-08-279236Actual
408057287.002022-08-275666Actual
2505134.002024-04-268356Actual
1289940.002023-04-278526Budget
32890135.002024-11-266746Actual
9462274.002023-01-257316Actual
23988109.002024-03-267346Actual
2396933.002024-03-268236Actual
31870182743.002024-10-263776Actual
2617314830.002024-05-262276Actual
5067140.002022-09-276736Actual
149828277.002023-06-27876Actual
2720981.002024-06-266846Actual
2956112838.002024-08-265266Actual
12927300.002023-04-277336Budget
2007479813.002023-11-273576Actual
4008280.002022-08-278146Budget
641104.002022-05-277846Actual
6126-173.002022-10-279116Actual
1617250.002022-06-277616Actual
5180200.002022-09-278156Budget
1294236.002023-04-278236Actual
8484100.002022-12-286846Budget
32947273.002024-11-266666Actual
38558785.002025-04-276226Actual
2828148.002024-07-276916Actual
7274100.002022-11-277626Budget
272832.002022-07-287116Actual
1304150.002023-04-278556Budget
36421177986.002025-02-253976Actual
36314331.002025-02-256646Actual
3870012993.002025-04-27776Actual
19098321.002022-06-272276Actual
10637200.002023-02-258026Budget
504870.002022-09-278926Actual
3641133870.002025-02-252476Actual
12999228.002023-04-279046Actual
13912151.002023-05-276556Actual
1589715371.002023-07-286056Actual
5013113.002022-09-276526Actual
12869100.002023-04-276626Budget
501770.002022-09-276726Budget
1689330.002023-08-278236Actual
1801069.002023-09-278466Actual
278741.002022-07-287826Actual
2497476.002024-04-268726Actual
11824270.002023-03-279036Actual
7329550.002022-11-278036Budget
28458242580.002024-07-272976Actual
8514-121.002022-12-289146Actual
2716837.002024-06-268526Actual
1994724.002023-11-276936Actual
22914179.002024-02-258916Actual
69420.002022-05-278256Budget
3298155087.002024-11-261976Actual
522241.002022-09-277166Actual
14841127.002023-06-276626Actual
3891170.002022-08-276626Actual
5177280.002022-09-278056Budget
35157-356.002025-01-259136Actual
2724840.002024-06-268556Actual
8582280.002022-12-286566Budget
2507443.002024-04-267166Actual
6223-221.002022-10-279136Actual
516417.002022-09-276956Actual
27151800.002022-07-286116Budget
636890.002022-10-278466Budget
1688566.002023-08-277136Actual
4092200.002022-08-276566Budget
341212791099.002024-12-274376Actual
34117141685.002024-12-273776Actual
2840914164.002024-07-275466Actual
179960.002022-06-276856Budget
2100992.002023-12-287846Actual
2954151.002024-08-266856Actual
35206208.002025-01-258756Actual
3843346.002022-08-276616Actual
22906102.002024-02-257816Actual
20069157848.002023-11-272976Actual
4065234.002022-08-278756Actual
165814.002022-06-277126Actual
1394772.002023-05-276866Actual
29556120.002024-08-268956Actual
2307111361.002024-02-252076Actual
11959430.002023-03-277766Actual
24942223.002024-04-268116Actual
641116000.002022-10-2710076Actual
3071911.002024-09-269666Actual
30614121.002024-09-266736Actual
26148179.002024-05-268166Actual
1895168.002023-10-277846Actual
3953280.002022-08-277636Budget
9631156.002023-01-259046Actual
29641400.002022-07-286266Budget
14980413899.002023-06-27676Actual
4121100.002022-08-278366Budget
25004389.002024-04-269036Actual
1186130.002023-03-278246Budget
18959110.002023-10-278946Actual
29558-147.002024-08-269156Actual
3862777.002025-04-278346Actual
499690.002022-09-278516Budget
4050200.002022-08-277756Budget
11732146033.002023-03-271226Actual
188591078.002023-10-276216Actual
15855119.002023-07-287436Actual
12909526197.002023-04-271136Actual
955839.002023-01-257136Actual
6216100.002022-10-278436Budget
32865123.002024-11-266836Actual
173918564.002022-06-276046Actual
1063460.002023-02-257826Budget
29665392.002022-07-286366Actual
30672123.002024-09-267656Actual
21988122.002024-01-258336Actual
1730120.002022-06-278536Actual
63551629.002022-10-277666Actual
2834550.002022-07-287736Budget
574380.002022-05-276536Budget
1295587.002023-04-279436Actual
3930538024.002022-08-271036Actual
1172290.002023-03-278516Budget
26144542.002024-05-267666Actual
32983166274.002024-11-262176Actual
17894140.002023-09-278026Actual
6353103.002022-10-277466Actual
67388.002022-05-276756Actual
2845017287.002024-07-271876Actual
24930230.002024-04-266516Actual
2952870.002024-08-268546Actual
31810-155.002024-10-269156Actual
6091265.002022-10-276616Actual
56822698.002022-05-276036Actual
864215696.002022-12-282876Actual
10628200.002023-02-257426Budget
513853.002022-09-278446Actual
284251138.002024-07-277666Actual
8335280.002022-12-286616Budget
3966136.002022-08-278336Actual
35144194.002025-01-257436Actual
26062445.002024-05-268036Actual
3858425502.002025-04-276036Actual
40733343.002022-08-275266Actual
841240.002022-12-288526Budget
960275.002023-01-256846Actual
1794118.002022-06-276656Actual
30568557.002024-09-268016Actual
1766458.002022-06-278046Actual
13805302.002023-05-276516Actual
210533221.002023-12-286366Actual
15958209808.002023-07-2810166Actual
3395959.002024-12-276626Actual
3508732.002025-01-257116Actual
189971516.002023-10-276366Actual
35091405.002025-01-257716Actual
190630604.002022-06-271976Actual
5120220.002022-09-277346Budget
1314316153.002023-04-2710076Actual
281123000.002022-07-286036Budget
352116.002025-01-259656Actual
22033123.002024-01-257456Actual
284684005897.002024-07-274376Actual
10749322.002023-02-259246Actual
1301925.002023-04-277156Actual
20927361.002023-12-287716Actual
3396032.002024-12-276726Actual
3299223216.002024-11-263476Actual
38631168.002025-04-278946Actual
240306.002024-03-269656Actual
6260100.002022-10-278346Budget
24066401846.002024-03-26476Actual
27282416.002024-06-268766Actual
1306120600.002023-04-276066Budget
3516832.002025-01-257146Actual
28324-92.002024-07-279126Actual
13084120.002023-04-277466Actual
31709602.002024-10-266226Actual
3073628852.002024-09-262476Actual
1196627.002023-03-278266Actual
17946222.002023-09-277746Actual
6193130.002022-10-276836Actual
8344213.002022-12-287316Actual
260366.002024-05-268226Actual
28284189.002024-07-277416Actual
279310.002022-07-288226Budget
6281100.002022-10-276556Budget
666898.002022-05-276256Actual
35126174.002025-01-258726Actual
3299039229.002024-11-263276Actual
1896772.002023-10-276556Actual
8649105451.002022-12-283776Actual
35239416.002025-01-258766Actual
38534200.002025-04-276716Actual
1718164.002022-06-277836Actual
7216199.002022-11-276716Actual
28285309.002024-07-277616Actual
515364.002022-05-279216Actual
5100302.002022-09-279236Actual
11756200.002023-03-277726Budget
839040.002022-12-287126Budget
619436.002022-10-276936Actual
6383303098.002022-10-2710166Actual
415724667.002022-08-273476Actual
18887118.002023-10-276526Actual
10626101.002023-02-257326Actual
5142380.002022-09-278746Budget
38651208.002025-04-278156Actual
15969122649.002023-07-282176Actual
14905283.002023-06-278046Actual
5280126538.002022-09-273576Actual
622238.002022-05-276546Actual
9754105139.002023-01-252176Actual
18371219.002022-06-275466Actual
1623550.002022-06-278016Budget
2298382.002024-02-257346Actual
385312493.002025-04-276216Actual
3865560.002025-04-278556Actual
7496110.002022-11-278966Actual
10838511.002023-02-258066Actual
219723742.002024-01-256136Actual
3519241.002025-01-256856Actual
36301144.002025-02-258336Actual
179361039.002023-09-276246Actual
302230604.002022-07-281976Actual
6213100.002022-10-278336Budget
3749268.002025-03-276856Actual
19048110117.002023-10-273976Actual
11696208.002023-03-276716Actual
27240113.002024-06-267656Actual
129152300.002023-04-276236Budget
3872240830.002025-04-274076Actual
38546106.002025-04-278316Actual
84273307.002022-12-286136Actual
37480347.002025-03-278746Actual
22045136.002024-01-259056Actual
13073100.002023-04-276766Budget
276058075.002022-07-281226Actual
6151100.002022-10-277426Budget
20039356.002023-11-278066Actual
11777192.002023-03-279226Actual
20994470.002023-12-289236Actual
28296459.002024-07-279016Actual
526480280.002022-09-271376Actual
62301752.002022-10-276146Actual
21076410.002023-12-289266Actual
5083565.002022-09-278036Actual
2196031.002024-01-258326Actual
179913030.002023-09-276166Actual
11963480.002023-03-278066Budget
28377306.002024-07-279046Actual
705-87.002022-05-279156Actual
2001135.002023-11-278556Actual
17870113.002023-09-278316Actual
3002380.002022-07-288766Budget
12990112.002023-04-278346Actual
11873228.002023-03-279246Actual
14861148.002023-06-279226Actual
2832027.002024-07-278526Actual
8381174.002022-12-286526Actual
16976433.002023-08-278066Actual
2104051.002023-12-288456Actual
2511019810.002024-04-262876Actual
3861827.002025-04-277146Actual
639497697.002022-10-272176Actual
12997380.002023-04-278746Budget
3997152.002022-08-277346Actual
640337196.002022-10-273476Actual
972425.002023-01-258266Actual
6208550.002022-10-278036Budget
5062287.002022-09-276536Actual
39386-105.002025-05-268576Actual
967140.002023-01-258456Budget
12980385.002023-04-277746Actual
9575138.002023-01-258336Actual
30738244980.002024-09-262976Actual
9632-125.002023-01-259146Actual
352732812053.002025-01-254376Actual
3404878.002024-12-277856Actual
1748280.002022-06-276646Budget
30655312.002024-09-268746Actual
13892131.002023-05-277346Actual
29592436.002024-08-269266Actual
7460234.002022-11-276566Actual
10653127.002023-02-259226Actual
1386380.002023-05-276836Actual
2493423.002024-04-266916Actual
4136167185.002022-08-2710166Actual
1787291.002023-09-278516Actual
957340.002023-01-258236Budget
117873037.002023-03-276236Actual
29522102.002024-08-267846Actual
3059081.002024-09-267326Actual
2780161.002022-07-287426Actual
1686479.002023-08-278126Actual
2307039785.002024-02-251976Actual
38551344.002025-04-279016Actual
31749653.002024-10-268036Actual
1289550.002023-04-278326Budget
3515038.002025-01-258236Actual
611894.002022-10-278416Actual
11939280.002023-03-276566Budget
2955256.002024-08-268356Actual
239502.002024-03-269626Actual
30601208.002024-09-268726Actual
2097846.002023-12-287136Actual
6356380.002022-10-277766Budget
3856316.002025-04-276926Actual
1639291.002022-06-279216Actual
30612249.002024-09-266536Actual
14885416.002023-06-278736Actual
22020-184.002024-01-259146Actual
2845729350.002024-07-272876Actual
74771051.002022-11-277666Actual
281024180.002022-07-286036Actual
26142125.002024-05-267366Actual
30622147.002024-09-267836Actual
3745299.002025-03-278436Actual
17927100.002023-09-278536Actual
15975103275.002023-07-283176Actual
643380.002022-05-278046Budget
12982100.002023-04-277846Budget
1174721.002023-03-276926Actual
31702420.002024-10-269016Actual
34071106.002024-12-276766Actual
25080111.002024-04-267866Actual
75794.002022-05-278466Actual
7296-103.002022-11-279126Actual
3173528620.002024-10-266036Actual
1797929.002023-09-278556Actual
1988521700.002023-11-276016Actual
374881089.002025-03-276256Actual
2292934.002024-02-257326Actual
7236900.002022-05-276366Budget
8365122.002022-12-288516Actual
392486.002022-08-278926Actual
167844.002022-06-278426Actual
2202932.002024-01-256856Actual
25020204.002024-04-267746Actual
3626946.002025-02-257826Actual
1301818.002023-04-276956Actual
28440682.002024-07-279766Actual
3024109144.002022-07-282176Actual
632220.002022-05-277346Budget
741112.002022-11-277156Actual
2874220.002022-07-287346Budget
965888.002023-01-257656Actual
30675272.002024-09-268056Actual
16952-110.002023-08-279156Actual
36372162.002025-02-256666Actual
32894180.002024-11-267346Actual
958914170.002023-01-256046Actual
6318128.002022-10-279256Actual
11898100.002023-03-277656Budget
1200417156.002023-03-273376Actual
148672806.002023-06-276236Actual
29597238758.002024-08-26476Actual
2921120.002022-07-287356Budget
3856424.002025-04-277126Actual
279183.002022-07-288126Actual

Generated 2025-06-26 15:30:43.954 UTC