[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3009  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279183.002022-07-288126Actual
18932378.002023-10-278736Actual
219732806.002024-01-256236Actual
527687395.002022-09-273176Actual
18022355787.002023-09-27676Actual
19949168.002023-11-277336Actual
490105.002022-05-277416Actual
12931306.002023-04-277636Actual
526551574.002022-09-271476Actual
38550224.002025-04-278916Actual
3410134541.002024-12-271476Actual
2956112838.002024-08-265266Actual
2731538829.002024-06-264076Actual
860930.002022-12-288266Budget
1719663.002022-06-278036Actual
32961129.002024-11-268366Actual
35094299.002025-01-258116Actual
363638399.002025-02-255366Actual
2830646.002024-07-276726Actual
36413218562.002025-02-252976Actual
1690444008.002022-06-271036Actual
3930538024.002022-08-271036Actual
743039.002022-11-278356Actual
260205912.002024-05-266026Actual
1078560.002023-02-258356Budget
3957200.002022-08-277836Budget
1070620600.002023-02-256046Budget
2949944.002024-08-268236Actual
32879554.002024-11-268736Actual
28315158.002024-07-278026Actual
5204132765.002022-09-275666Actual
249801137408.002024-04-261036Actual
2100435.002023-12-287146Actual
2619128801.002024-05-2610076Actual
2392311.002024-03-269616Actual
3635460.002025-02-258456Actual
1803828621.002023-09-273276Actual
23991272.002024-03-267746Actual
37558164326.002025-03-272176Actual
15911259.002023-07-288056Actual
7211433.002022-11-276516Actual
3519418.002025-01-257156Actual
34088200.002024-12-278966Actual
2726954.002024-06-267166Actual
12951160.002023-04-278936Actual
1498363326.002023-06-271376Actual
2404328.002024-03-266966Actual
12836468.002023-04-277716Actual
4985131.002022-09-277816Actual
1750182.002022-06-276746Actual
3854788.002025-04-278416Actual
18012378.002023-09-278766Actual
106099300.002023-02-256026Budget
4967280.002022-09-276616Budget
14859111.002023-06-279026Actual
8369318.002022-12-289016Actual
23048263.002024-02-258166Actual
18966484.002023-10-276256Actual
1803013483.002023-09-272076Actual
22068370.002024-01-257766Actual
2842034.002024-07-276966Actual
621140.002022-10-278236Actual
1698088.002023-08-278466Actual
8399236.002022-12-287726Actual
507100.002022-05-278416Budget
8353165.002022-12-287816Actual
13026156.002023-04-277656Actual
36293281.002025-02-257336Actual
19005142.002023-10-277366Actual
17421671.002022-06-276146Actual
2105022152.002023-12-286066Actual
9565480.002023-01-257736Budget
18682135.002022-06-277666Actual
3870482910.002025-04-271576Actual
10725104.002023-02-257446Actual
3512439.002025-01-258426Actual
3291816.002024-11-266956Actual
975086383.002023-01-251576Actual
3974285.002022-08-279036Actual
2990480.002022-07-288066Budget
27197520.002024-06-268736Actual
24993213.002024-04-267636Actual
36268136.002025-02-257726Actual
31822254.002024-10-266566Actual
86398321.002022-12-282276Actual
2197837.002024-01-256936Actual
28403232.002024-07-279056Actual
240346388.002024-03-265766Actual
1864172.002022-06-277366Actual
13957246.002023-05-278166Actual
1387324.002023-05-278236Actual
5722042.002022-05-276236Actual
3399143.002024-12-277136Actual
32968598.002024-11-269266Actual
841240.002022-12-288526Budget
2960384990.002024-08-261576Actual
7339100.002022-11-278536Budget
35258159130.002025-01-252176Actual
35101327.002025-01-259016Actual
962280.002023-01-258346Budget
181950.002022-06-278356Budget
863630604.002022-12-281976Actual
10723153.002023-02-257346Actual
3004175.002022-07-288966Actual
40256.002022-08-279646Actual
1179880.002023-03-277136Budget
25031-171.002024-04-269146Actual
22985113.002024-02-257646Actual
20974288.002023-12-286636Actual
2719343.002024-06-268236Actual
1863949.002022-06-277266Actual
726913.002022-11-277126Actual
35209-138.002025-01-259156Actual
35163201.002025-01-256546Actual
35149372.002025-01-258136Actual
2610495.002024-05-266656Actual
30176911.002022-07-28876Actual
1489655.002023-06-276746Actual
1686822.002023-08-278526Actual
3525914978.002025-01-252276Actual
28294520.002024-07-278716Actual
299430.002022-07-288266Budget
3510413.002025-01-259616Actual
501770.002022-09-276726Budget
18044103375.002023-09-273976Actual
2094669.002023-12-286626Actual
3178064.002024-10-268546Actual
15886186.002023-07-288146Actual
2841221039.002024-07-276066Actual
504100.002022-05-278316Budget
2841098035.002024-07-275666Actual
1285872.002023-04-279416Actual
1691555521.002022-06-271136Actual
15912160.002023-07-288156Actual
30717-234.002024-09-269166Actual
8481100.002022-12-286746Budget
2105679.002023-12-286766Actual
1060858521.002023-02-251226Actual
40744000.002022-08-275266Budget
34058-159.002024-12-279156Actual
9533176.002023-01-258726Actual
5083565.002022-09-278036Actual
12866657.002023-04-276226Actual
738201.002022-05-277366Actual
35107690.002025-01-256126Actual
1394772.002023-05-276866Actual
16831216.002023-08-277316Actual
1287153.002023-04-276726Actual
626591.002022-10-278546Actual
29504343.002024-08-268936Actual
97477998.002023-01-25876Actual
2394636.002024-03-268926Actual
1798172.002023-09-278956Actual
53316.002022-05-276926Actual
412590.002022-08-278566Budget
6101220.002022-10-277316Budget
35143293.002025-01-257336Actual
2740492.002022-07-288016Actual
1890139.002023-10-278326Actual
7502131.002022-11-279766Actual
35175225.002025-01-258146Actual
481100.002022-05-276716Budget
21017161.002023-12-288946Actual
1485046.002023-06-277826Actual
21026128.002023-12-286656Actual
745115132.002022-11-276066Actual
2298216.002024-02-257146Actual
1391471.002023-05-276756Actual
31700485.002024-10-268716Actual
175432.002022-06-277146Actual
750911595.002022-11-27876Actual
2837471.002024-07-278546Actual
745218100.002022-11-276066Budget
3861590.002025-04-276746Actual
1894349.002022-06-279766Actual
2717726565.002024-06-266036Actual
642393.002022-05-278046Actual
8582280.002022-12-286566Budget
27264342.002024-06-266566Actual
1768280.002022-06-278146Budget
27312214938.002024-06-263776Actual
1701528043.002023-08-274076Actual
16890129.002023-08-277836Actual
278650.002022-07-287826Budget
13814389.002023-05-277716Actual
728285.002022-05-276666Actual
2945462969.002024-08-261226Actual
1175960.002023-03-277826Budget
1076260.002023-02-256756Budget
119234516.002023-03-275266Actual
7475129.002022-11-277466Actual
2831698.002024-07-278126Actual
12986307.002023-04-278146Actual
189971516.002023-10-276366Actual
21984128.002024-01-257836Actual
726723.002022-11-276926Actual
3065271.002024-09-268346Actual
2195010.002024-01-256926Actual
3869129.002022-08-278316Actual
11822585.002023-03-278736Actual
38549485.002025-04-278716Actual
340684360.002024-12-276366Actual
11694280.002023-03-276616Budget
339851483.002024-12-276236Actual
35129-122.002025-01-259126Actual
3870517287.002025-04-271876Actual
753314324.002022-11-2710076Actual
19059604.002022-06-271876Actual
21926162.002024-01-257416Actual
1852280.002022-06-276566Budget
960526.002023-01-257146Actual
11738850.002023-03-276226Budget
521990.002022-09-276866Budget
12943128.002023-04-278336Actual
16001200.002022-06-276216Budget
2945313.002024-08-269616Actual
782109144.002022-05-272176Actual
3755255001.002025-03-271376Actual
3074959803.002024-09-264676Actual
9458152.002023-01-256816Actual
250683761.002024-04-266366Actual
139101392.002023-05-276156Actual
13088389.002023-04-277766Actual
17857311.002023-09-276616Actual
1192129.002023-03-279456Actual
34007639.002024-12-279236Actual
2303121022.002024-02-256066Actual
28335185.002024-07-276836Actual
1199141074.002023-03-271476Actual
27928.002022-07-288226Actual
1721380.002022-06-278136Budget
280358.002022-07-289026Actual
3642041637.002025-02-253876Actual
1190813.002023-03-278256Actual
19894137.002023-11-277316Actual
3284834.002024-11-268326Actual
2847025510.002024-07-2710076Actual
31749653.002024-10-268036Actual
150044137561.002023-06-274376Actual
25011104.002024-04-266546Actual
514070.002022-09-278546Budget
2511327465.002024-04-263276Actual
32827-396.002024-11-269116Actual
27314169895.002024-06-263976Actual
3906241.002022-08-277726Actual
7463100.002022-11-276766Budget
3863615018.002025-04-276056Actual
4751040.002022-05-276216Actual
13826464.002023-05-279216Actual
2095930.002023-12-288326Actual
3511252.002025-01-256826Actual
8545334.002022-12-288056Actual
2006239785.002023-11-271976Actual
18927289.002023-10-278136Actual
78613715.002022-05-272876Actual
12832143.002023-04-277416Actual
6153100.002022-10-277626Budget
19026364334.002023-10-27676Actual
2718449.002024-06-266936Actual
854360.002022-12-287856Budget
63150.002022-05-277146Budget
1057654.002023-02-257116Actual
189717.002023-10-276956Actual
9663198.002023-01-258056Actual
2962138428.002024-08-264076Actual
2834550.002022-07-287736Budget
1897027.002023-10-276856Actual
13987116010.002023-05-273176Actual
617635.002022-10-279426Actual
21076410.002023-12-289266Actual
18933218.002023-10-278936Actual
736540.002022-11-277146Budget
148359.002023-06-279616Actual
6109100.002022-10-277816Budget
3521411.002025-01-255466Actual
9464161.002023-01-257416Actual
28341610.002024-07-277736Actual
1489115371.002023-06-276046Actual
12953-197.002023-04-279136Actual
30391573502.002022-07-284376Actual
307483996551.002024-09-264376Actual
947640.002023-01-258216Budget
352116.002025-01-259656Actual
9660200.002023-01-257756Budget
3522784.002025-01-257266Actual
301934211.002022-07-281476Actual
159301261.002023-07-286266Actual
2839720.002024-07-278256Actual
9480123.002023-01-258416Actual
1084233.002023-02-258266Actual
743133.002022-11-278456Actual
13816476.002023-05-278016Actual
38593248.002025-04-277336Actual
3871635916.002025-04-273376Actual
19025246701.002023-10-27476Actual
1594962.002023-07-288566Actual
3297147500.002024-11-269966Actual
351621248.002025-01-256246Actual
21919257.002024-01-256516Actual
10852155.002023-02-258966Actual
1285090.002023-04-278516Budget
6277957.002022-10-276156Actual
645243.002022-05-278146Actual
5001239.002022-09-279016Actual
2298038.002024-02-256846Actual
508734.002022-09-278236Actual
31775368.002024-10-268046Actual
4137217300.002022-08-2710166Budget
173793.002022-06-279436Actual
1585169.002023-07-286836Actual
1794118.002022-06-276656Actual
3186014681.002024-10-262276Actual
2730016422.002024-06-262076Actual
1891925.002023-10-276936Actual
518840.002022-09-278556Budget
37501202.002025-03-278156Actual
635200.002022-05-277446Budget
37451120.002025-03-278336Actual
8459120.002022-12-288436Actual
28285309.002024-07-277616Actual
1803922060.002023-09-273376Actual
2712926.002024-06-266916Actual
199131000.002023-11-276126Actual
340614529.002024-12-275266Actual
8415234.002022-12-288726Actual
3739893.002025-03-278516Actual
28289379.002024-07-278116Actual
18878140.002023-10-278916Actual
18867114.002023-10-277416Actual
36313364.002025-02-256546Actual
8441245.002022-12-287336Actual
17867509.002023-09-278016Actual
614162.002022-10-276726Actual
11804280.002023-03-277636Budget
10855319.002023-02-259266Actual
27134428.002024-06-267716Actual
6236182.002022-10-276646Actual
2396933.002024-03-268236Actual
13841116.002023-05-277726Actual
9532200.002023-01-258726Budget
31830141.002024-10-267466Actual
30630261.002024-09-268936Actual
1989091.002023-11-276716Actual
862211521.002022-12-289466Actual
5174200.002022-09-277756Budget
1899421804.002022-06-27676Actual
19995104.002023-11-276556Actual
1794053.002023-09-276846Actual
5243112.002022-09-278366Actual
10815246.002023-02-256566Actual
2104146.002023-12-288556Actual
318191924.002024-10-266166Actual
74761500.002022-11-277666Budget
25096272310.002024-04-26476Actual
13952138.002023-05-277466Actual
260501793.002024-05-266236Actual
950553.002023-01-256826Actual
190630604.002022-06-271976Actual
33940520.002024-12-277716Actual
1184560.002023-03-277146Budget
14875199.002023-06-277436Actual
839126.002022-12-287126Actual
7297172.002022-11-279226Actual
12938550.002023-04-278036Budget
970468.002023-01-256866Actual
2809462700.002022-07-281136Actual
129123000.002023-04-276136Budget
4096100.002022-08-276766Budget
2508327.002024-04-268266Actual
14860-89.002023-06-279126Actual
2943639.002024-08-267116Actual
6235200.002022-10-276646Budget
1694646.002023-08-278356Actual
27243232.002024-06-268056Actual
19231703142.002022-06-274376Actual
24047188.002024-03-267466Actual
1763380.002022-06-277746Budget
3071025.002024-09-268266Actual
1789925.002023-09-278526Actual
15885299.002023-07-288046Actual
13089380.002023-04-277766Budget
752636770.002022-11-273576Actual
295681777.002024-08-266266Actual
29456872.002024-08-266126Actual
1605100.002022-06-276716Budget
385861831.002025-04-276236Actual
32923210.002024-11-267756Actual
2194935.002024-01-256826Actual
34012281.002024-12-276546Actual
1396170.002023-05-278566Actual
1584180.002023-07-289226Actual
37446599.002025-03-277736Actual
27126237.002024-06-266616Actual
2506522856.002024-04-266066Actual
75794.002022-05-278466Actual
1785324865.002023-09-276016Actual
3064332.002024-09-267146Actual
3745034.002025-03-278236Actual
13117448277.002023-04-27676Actual
27190155.002024-06-267836Actual
638880489.002022-10-271376Actual
16869113.002023-08-278726Actual
9718114.002023-01-257866Actual
284068.002024-07-279656Actual
10567380.002023-02-256516Budget
21936340.002024-01-258716Actual
1289442.002023-04-278326Actual
26014220.002024-05-268916Actual
22007175.002024-01-257446Actual
2391699.002024-03-268416Actual
8570125100.002022-12-285666Budget
1862550.002022-06-277266Budget
37569182333.002025-03-273776Actual
36314331.002025-02-256646Actual
22058333.002024-01-256566Actual
13075100.002023-04-276866Budget
182340.002022-06-278556Budget
3862777.002025-04-278346Actual
7485280.002022-11-278166Budget
119223.002023-03-279656Actual
5121161.002022-09-277346Actual
3749983.002025-03-277856Actual
859136.002022-12-287166Actual
31731180.002024-10-269226Actual
52081310.002022-09-276166Actual
1995897.002023-11-278436Actual
2730433870.002024-06-262476Actual
36278126.002025-02-259026Actual
21977125.002024-01-256836Actual
130861600.002023-04-277666Budget
24058129.002024-03-268966Actual
78516551.002022-05-272476Actual
9488-226.002023-01-259116Actual
3187626881.002024-10-2610076Actual
2201090.002024-01-257846Actual
39351815.002022-08-276136Actual
2300826.002024-02-257156Actual
15859509.002023-07-288036Actual
179913030.002023-09-276166Actual
1314020682.002023-04-274076Actual
3184511.002024-10-269666Actual
18986133.002023-10-279056Actual
6280138.002022-10-276556Actual
4029917.002022-08-276156Actual
16893.002022-06-279626Actual
3744280.002025-03-277136Actual
1173412199.002023-03-276026Actual
375118.002025-03-279656Actual
1896772.002023-10-276556Actual
15819303.002023-07-286226Actual
1482881.002023-06-278416Actual
34020198.002024-12-277646Actual
17864240.002023-09-277616Actual
834129.002022-12-286916Actual
33941151.002024-12-277816Actual
1295587.002023-04-279436Actual
1685610.002023-08-276926Actual
10578223.002023-02-257316Actual
2784127.002022-07-287726Actual
3281253.002024-11-267116Actual
8436124.002022-12-286836Actual
33993128.002024-12-277436Actual
2007479813.002023-11-273576Actual
1292434.002023-04-276936Actual
2095150.002023-12-287326Actual
1886525.002023-10-277116Actual
860832.002022-12-288266Actual
2308124441.002024-02-253476Actual
10676304.002023-02-257336Actual
3741252.002025-03-276826Actual
28601404.002022-07-286146Actual
35230930.002025-01-257666Actual
9717380.002023-01-257766Budget
25097348283.002024-04-26676Actual
38721164802.002025-04-273976Actual
405180.002022-08-277856Budget
853224.002022-12-286956Actual
272960.002022-07-287116Budget
17865432.002023-09-277716Actual
13091122.002023-04-277866Actual
1856200.002022-06-276766Budget
96931100.002023-01-256266Budget
11928600.002023-03-275466Budget
7229547.002022-11-277716Actual
510179.002022-09-279436Actual
34023421.002024-12-278046Actual
37418186.002025-03-277726Actual
351859.002025-01-259646Actual
5127280.002022-09-277746Budget
2891101.002022-07-288346Actual
28342166.002024-07-277836Actual
3520215.002025-01-258256Actual
2817520.002022-07-286536Actual
36357153.002025-02-258956Actual
9732380.002023-01-258766Budget
20029108.002023-11-276766Actual
2507443.002024-04-267166Actual
32954146.002024-11-267466Actual
19010421.002023-10-278066Actual
704109.002022-05-279056Actual
976573407.002023-01-253776Actual
8348275.002022-12-287616Actual
27252-134.002024-06-269156Actual
30671106.002024-09-267456Actual
37389138.002025-03-277416Actual
10724100.002023-02-257446Budget
5203212400.002022-09-275666Budget
3511955.002025-01-257826Actual
1080720511.002023-02-256066Actual
6292110.002022-10-277356Budget
2108812485.002023-12-281876Actual
1993030.002023-11-278426Actual

Generated 2025-06-27 00:00:30.748 UTC