[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3232  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27225369.002024-06-269046Actual
28434382.002024-07-278766Actual
3297147500.002024-11-269966Actual
1088589192.002023-02-253976Actual
6106410.002022-10-277716Actual
375164748.002025-03-275766Actual
108102525.002023-02-256166Actual
17918179.002023-09-277436Actual
158991577.002023-07-286256Actual
28334246.002024-07-276736Actual
4129285.002022-08-279066Actual
9453404.002023-01-256616Actual
29537786.002024-08-266256Actual
1901575.002023-10-278566Actual
1194960.002023-03-277166Budget
1059330.002023-02-258216Budget
118756.002023-03-279646Actual
1057654.002023-02-257116Actual
35209-138.002025-01-259156Actual
2307524914.002024-02-252476Actual
864496234.002022-12-283176Actual
16943211.002023-08-278056Actual
1498439734.002023-06-271476Actual
1496622.002023-06-278266Actual
5114100.002022-09-276746Budget
12946100.002023-04-278436Budget
374621014.002025-03-276246Actual
3861153.002022-08-277816Actual
34081426.002024-12-278066Actual
375606184.002025-03-272376Actual
22897213.002024-02-256616Actual
3006-214.002022-07-289166Actual
11762100.002023-03-278126Budget
191984772.002022-06-273776Actual
13009650.002023-04-276256Budget
20053147292.002023-11-2710166Actual
84273307.002022-12-286136Actual
6140100.002022-10-276626Budget
403839.002022-08-276856Actual
28347146.002024-07-278436Actual
35151132.002025-01-258336Actual
35258159130.002025-01-252176Actual
746835.002022-11-277166Actual
27125260.002024-06-266516Actual
4013101.002022-08-278346Actual
117794.002023-03-279626Actual
3637627.002025-02-257166Actual
625100.002022-05-276746Budget
95921600.002023-01-256146Budget
3285929469.002024-11-266036Actual
2945313.002024-08-269616Actual
108321129.002023-02-257666Actual
2721023.002024-06-266946Actual
3517622.002025-01-258246Actual
38557785.002025-04-276126Actual
11849100.002023-03-277446Budget
17864240.002023-09-277616Actual
6199100.002022-10-277436Budget
2307039785.002024-02-251976Actual
209681362743.002023-12-281036Actual
1077088.002023-02-257356Actual
4005116.002022-08-277846Actual
2846134237.002024-07-273376Actual
24991162.002024-04-267336Actual
970623.002023-01-257166Actual
1617250.002022-06-277616Actual
9628380.002023-01-258746Budget
12953-197.002023-04-279136Actual
19961226.002023-11-278936Actual
10850380.002023-02-258766Budget
2202781.002024-01-256656Actual
18018642.002023-09-279766Actual
12865850.002023-04-276226Budget
6119100.002022-10-278416Budget
408321424.002022-08-276066Actual
169041992.002023-08-276146Actual
27218291.002024-06-268146Actual
2763550.002022-07-286126Budget
1604280.002022-06-276616Budget
3283813.002024-11-266926Actual
1887560.002023-10-278416Actual
158422.002023-07-289626Actual
8488198.002022-12-287346Actual
31842346.002024-10-269066Actual
35140167.002025-01-256836Actual
2724840.002024-06-268556Actual
10600480.002023-02-258716Budget
20938-198.002023-12-289116Actual
3058739.002024-09-266826Actual
1170068.002023-03-277116Actual
11819110.002023-03-278536Actual
1190280.002023-03-277856Budget
2298110.002024-02-256946Actual
2102766.002023-12-286756Actual
29558-147.002024-08-269156Actual
3638883.002025-02-258566Actual
2094735.002023-12-286726Actual
35147151.002025-01-257836Actual
23003169.002024-02-256556Actual
85718700.002022-12-285766Budget
19011260.002023-10-278166Actual
528222659.002022-09-273876Actual
857418018.002022-12-286066Actual
19098321.002022-06-272276Actual
8477332.002022-12-286546Actual
9464161.002023-01-257416Actual
1491051.002023-06-278546Actual
1400019612.002023-05-2710076Actual
1190945.002023-03-278356Actual
30684-154.002024-09-269156Actual
31748160.002024-10-267836Actual
303216969.002022-07-283376Actual
5035280.002022-09-278026Budget
682100.002022-05-277456Budget
10614975.002023-02-256226Actual
2720341.002022-07-286516Actual
13082171.002023-04-277366Actual
37545616.002025-03-279766Actual
74561059.002022-11-276266Actual
505723400.002022-09-276036Budget
75331.002022-05-278266Actual
5010892.002022-09-276126Actual
317331964299.002024-10-261036Actual
189636.002023-10-279646Actual
340661853.002024-12-276166Actual
3844280.002022-08-276616Budget
2837290.002024-07-278346Actual
1628100.002022-06-278316Budget
37496138.002025-03-277456Actual
11735950.002023-03-276126Budget
188582372.002023-10-276116Actual
9552100.002023-01-256736Budget
19945116.002023-11-276736Actual
1391722.002023-05-277156Actual
25996168.002024-05-266516Actual
8499380.002022-12-288046Budget
34077128.002024-12-277466Actual
14889457.002023-06-279236Actual
23911125.002024-03-267816Actual
3737925290.002025-03-276016Actual
5014100.002022-09-276526Budget
31837102.002024-10-268366Actual
1594622.002023-07-288266Actual
1689684.002023-08-278536Actual
22006157.002024-01-257346Actual
1585219.002023-07-286936Actual
249282296.002024-04-266116Actual
2954321.002024-08-267156Actual
1175960.002023-03-277826Budget
1500131298.002023-06-273876Actual
8457100.002022-12-288336Budget
279310.002022-07-288226Budget
36296589.002025-02-257736Actual
38382022.002022-08-276116Actual
3186826915.002024-10-263476Actual
4095151.002022-08-276766Actual
8364100.002022-12-288516Budget
28302683.002024-07-276126Actual
9770353654.002023-01-254676Actual
27283208.002024-06-268966Actual
56060.002022-05-278926Actual
13084120.002023-04-277466Actual
7401650.002022-11-276256Budget
8347200.002022-12-287416Budget
13117448277.002023-04-27676Actual
11904207.002023-03-278056Actual
17928454.002023-09-278736Actual
7799604.002022-05-271876Actual
27290341120.002024-06-2610166Actual
4091328.002022-08-276566Actual
3516594.002025-01-256746Actual
26007293.002024-05-268016Actual
189717.002023-10-276956Actual
20069157848.002023-11-272976Actual
542189.002022-05-277726Actual
94471928.002023-01-256116Actual
15911259.002023-07-288056Actual
31834458.002024-10-268066Actual
10649200.002023-02-258726Budget
19897320.002023-11-277716Actual
3404332.002024-12-277156Actual
743240.002022-11-278456Budget
352516047.002025-01-25876Actual
169287.002023-08-279646Actual
3183981.002024-10-268566Actual
11754100.002023-03-277626Budget
7342550.002022-11-278736Budget
8618150.002022-12-288966Actual
2407710603.002024-03-262276Actual
17856342.002023-09-276516Actual
74466752.002022-11-275366Actual
728856.002022-11-278426Actual
24029273.002024-03-269256Actual
2308630934.002024-02-254076Actual
970520.002023-01-256966Actual
199129745.002023-11-276026Actual
959015600.002023-01-256046Budget
519737737.002022-09-275266Actual
22059302.002024-01-256666Actual
12921156.002023-04-276736Actual
21076410.002023-12-289266Actual
1795016.002023-09-278246Actual
21043118.002023-12-288956Actual
1384822.002023-05-278526Actual
1789630.002022-06-276156Actual
9719100.002023-01-257866Budget
119571600.002023-03-277666Budget
52639730.002022-09-27876Actual
38625221.002025-04-278146Actual
52302758.002022-09-277666Actual
2722285.002024-06-268546Actual
683100.002022-05-277656Budget
329981762722.002024-11-264376Actual
11895100.002023-03-277456Budget
162730.002022-06-278216Budget
681148.002022-05-277456Actual
148641387003.002023-06-271136Actual
53416.002022-05-277126Actual
1492418.002023-06-276956Actual
11848138.002023-03-277446Actual
9512100.002023-01-257426Budget
373802076.002025-03-276116Actual
632312700.002022-10-275366Budget
22915275.002024-02-259016Actual
2194935.002024-01-256826Actual
2718575.002024-06-267136Actual
97141159.002023-01-257666Actual
834270.002022-12-287116Budget
3295030.002024-11-266966Actual
37393543.002025-03-278016Actual
30630261.002024-09-268936Actual
3870517287.002025-04-271876Actual
105661924.002023-02-256216Actual
390870.002022-08-277826Budget
37428126.002025-03-279026Actual
28405310.002024-07-279256Actual
1388210.002023-05-279636Actual
30696297.002024-09-266566Actual
271569.002024-06-266926Actual
28601404.002022-07-286146Actual
2611748.002024-05-268356Actual
199672316.002023-11-276146Actual
10590338.002023-02-258116Actual
31864223368.002024-10-262976Actual
4029917.002022-08-276156Actual
16872-67.002023-08-279126Actual
37426174.002025-03-278726Actual
3299399999.002024-11-263576Actual
3633615585.002025-02-256056Actual
13994103375.002023-05-273976Actual
11982466.002023-03-279766Actual
119898647.002023-03-27876Actual
9596218.002023-01-256546Actual
562-74.002022-05-279126Actual
1067480.002023-02-257136Budget
283821454.002024-07-276156Actual
260501793.002024-05-266236Actual
637090.002022-10-278566Budget
73061500.002022-11-276236Budget
8510380.002022-12-288746Budget
1863949.002022-06-277266Actual
1174721.002023-03-276926Actual
3071025.002024-09-268266Actual
404485.002022-08-277356Actual
9567168.002023-01-257836Actual
6153100.002022-10-277626Budget
25004389.002024-04-269036Actual
117801432012.002023-03-271036Actual
853429.002022-12-287156Actual
17857311.002023-09-276616Actual
11955160.002023-03-277466Actual
1200322461.002023-03-273276Actual
21944568.002024-01-256126Actual
179960.002022-06-276856Budget
1287450.002023-04-276826Budget
20919279.002023-12-286616Actual
1895555.002023-10-278346Actual
38691401.002025-04-279066Actual
2714086.002024-06-268416Actual
18007249.002023-09-278166Actual
3284443.002024-11-267826Actual
178543061.002023-09-276116Actual
36295328.002025-02-257636Actual
1897576.002023-10-277656Actual
24092-36248.002024-03-264676Actual
52081310.002022-09-276166Actual
7371200.002022-11-277646Budget
1789925.002023-09-278526Actual
26115130.002024-05-268156Actual
7495351.002022-11-278766Actual
329121387.002024-11-266156Actual
14926106.002023-06-277356Actual
3640715731.002025-02-252076Actual
7404100.002022-11-276656Budget
1080463648.002023-02-255666Actual
29433125.002024-08-266716Actual
841240.002022-12-288526Budget
1199289065.002023-03-271576Actual
630514.002022-10-278256Actual
5256497.002022-09-279766Actual
73053307.002022-11-276136Actual
158967.002023-07-289646Actual
2306912485.002024-02-251876Actual
2198735.002024-01-258236Actual
18960169.002023-10-279046Actual
7375100.002022-11-277846Budget
19906196.002023-11-278916Actual
1700422423.002023-08-272476Actual
2997100.002022-07-288366Budget
6139120.002022-10-276626Actual
6219480.002022-10-278736Budget
3172439.002024-10-268326Actual
38714169746.002025-04-273176Actual
306609.002024-09-269646Actual
189094.002023-10-279626Actual
129592319.002023-04-276146Actual
6089280.002022-10-276516Budget
1198012381.002023-03-279466Actual
1663100.002022-06-277426Budget
1585330.002023-07-287136Actual
6206200.002022-10-277836Budget
8496100.002022-12-287846Actual
1583420.002023-07-288326Actual
2845414978.002024-07-272276Actual
1188574.002023-03-276656Actual
4138183144.002022-08-27476Actual
1789342.002023-09-277826Actual
1864172.002022-06-277366Actual
29591-262.002024-08-269166Actual
33949293.002024-12-278916Actual
741240.002022-11-277156Budget
219723742.002024-01-256136Actual
304115696.002022-07-2810076Actual
54450.002022-05-277826Budget
22111-42114.002024-01-254676Actual
29442515.002024-08-268016Actual
12980385.002023-04-277746Actual
388256842.002022-08-271226Actual
130521900.002023-04-275266Budget
3524412.002025-01-259666Actual
26043-97.002024-05-269126Actual
3750462.002025-03-278456Actual
9463300.002023-01-257316Budget
1393716926.002023-05-275466Actual
11825-216.002023-03-279136Actual
1666161.002022-06-277726Actual
2833780.002024-07-277136Actual
10596104.002023-02-258416Actual
5097148.002022-09-278936Actual
27131182.002024-06-267316Actual
5174200.002022-09-277756Budget
32833690.002024-11-266226Actual
30704157.002024-09-267466Actual
1059896.002023-02-258516Actual
38588336.002025-04-276636Actual
61617200.002022-05-276046Budget
38542136.002025-04-277816Actual
1699312322.002023-08-27776Actual
21977125.002024-01-256836Actual
1307835.002023-04-277166Actual
6221179.002022-10-278936Actual
522073.002022-09-276866Actual
406250.002022-08-278456Budget
261746062.002024-05-262376Actual
12838100.002023-04-277816Budget
12978200.002023-04-277646Budget
36278126.002025-02-259026Actual
10605320.002023-02-259216Actual
24987102.002024-04-266736Actual
17972159.002023-09-277756Actual
1691683.002023-08-277846Actual
2510921743.002024-04-262476Actual
2600384.002024-05-267416Actual
1394820.002023-05-276966Actual
35130204.002025-01-259226Actual
85667500.002022-12-285266Budget
751697101.002022-11-272176Actual
29577228.002024-08-267366Actual
16974320.002023-08-277766Actual
170759.002022-06-277136Actual
65190.002022-05-278446Budget
8484100.002022-12-286846Budget
3845200.002022-08-276716Budget
27215366.002024-06-267746Actual
10756582.002023-02-256256Actual
839126.002022-12-287126Actual
3746674.002025-03-276846Actual
9514102.002023-01-257626Actual
75794.002022-05-278466Actual
27243232.002024-06-268056Actual
29478-106.002024-08-269126Actual
19040156114.002023-10-272976Actual
170179970.002023-08-274676Actual
16907179.002023-08-276646Actual
3999100.002022-08-277446Budget
24994382.002024-04-267736Actual
299430.002022-07-288266Budget
616210.002022-10-278226Budget
1087896783.002023-02-253176Actual
513418.002022-09-278246Actual
2107947500.002023-12-289966Actual
37388203.002025-03-277316Actual
17996109.002023-09-276766Actual
19962346.002023-11-279036Actual
9680112.002023-01-259256Actual
1295587.002023-04-279436Actual
3525914978.002025-01-252276Actual
3747981.002025-03-278546Actual
15975103275.002023-07-283176Actual
96378700.002023-01-256056Budget
21104112664.002023-12-283976Actual
2397919088.002024-03-266046Actual
1381043.002023-05-277116Actual
117862300.002023-03-276236Budget
12977116.002023-04-277446Actual
15818606.002023-07-286126Actual
11704179.002023-03-277416Actual
36421177986.002025-02-253976Actual
3872240830.002025-04-274076Actual
302814629.002022-07-282876Actual
25032285.002024-04-269246Actual
1816125.002022-06-278156Actual
547200.002022-05-278026Budget
239326.002024-03-266926Actual
23020227.002024-02-258756Actual
200227364.002023-11-275766Actual
199421870.002023-11-276236Actual
6216100.002022-10-278436Budget
67840.002022-05-277156Budget
1778410.002022-06-278746Actual
10725104.002023-02-257446Actual
2297894.002024-02-256646Actual
3402875.002024-12-278546Actual
3176115461.002024-10-266046Actual
5226220.002022-09-277366Budget
3282041.002024-11-268216Actual
3283042451.002024-11-261226Actual
24001240.002024-03-269046Actual
3392824971.002024-12-276016Actual
302065657.002022-07-281576Actual
37439234.002025-03-276736Actual
251084422.002024-04-262376Actual
32956441.002024-11-267766Actual
2720215.002024-06-269636Actual
3519962.002025-01-257856Actual
1488396.002023-06-278436Actual
29617136289.002024-08-263576Actual
3754647500.002025-03-279966Actual
24047188.002024-03-267466Actual
6094137.002022-10-276716Actual
36246150.002025-02-258316Actual
119341900.002023-03-276166Budget
182435.002022-06-278556Actual
39841000.002022-08-276246Budget
1895743.002023-10-278546Actual
1074280.002023-02-258546Budget
3000104.002022-07-288566Actual
6103100.002022-10-277416Budget
2615066.002024-05-268366Actual
31802180.002024-10-268156Actual
3177722.002024-10-268246Actual
14912132.002023-06-278946Actual
2501616.002024-04-267146Actual
4116372.002022-08-278166Actual
1728100.002022-06-278436Budget
574380.002022-05-276536Budget
9744286998.002023-01-25476Actual
3066812.002024-09-266956Actual
1284530.002023-04-278216Budget
37515107728.002025-03-275666Actual
20990454.002023-12-288736Actual
29557184.002024-08-269056Actual
20055353202.002023-11-27676Actual
23989113.002024-03-267446Actual
3633511.002025-02-259646Actual
10700286.002023-02-259036Actual
5034225.002022-09-278026Actual
8498376.002022-12-288046Actual
29524248.002024-08-268146Actual
189651065.002023-10-276156Actual
38718183511.002025-04-273576Actual
31719146.002024-10-267726Actual
2784127.002022-07-287726Actual
18959110.002023-10-278946Actual
13107201.002023-04-279066Actual
409933.002022-08-276966Actual
3071371.002024-09-268566Actual
3517780.002025-01-258346Actual
7341585.002022-11-278736Actual
13999-22858.002023-05-274676Actual
33932336.002024-12-276616Actual
2393778.002024-03-267726Actual
230656406.002024-02-25876Actual
862547500.002022-12-289966Actual
851653.002022-12-289446Actual
29632040.002022-07-286266Actual
84281654.002022-12-286236Actual
23913312.002024-03-268116Actual
129123000.002023-04-276136Budget
1989168.002023-11-276816Actual
1804819810.002023-09-2710076Actual
6338200.002022-10-276566Budget
11816137.002023-03-278336Actual
11846167.002023-03-277346Actual
1896772.002023-10-276556Actual
752738848.002022-11-273776Actual
30571125.002024-09-268316Actual
1179880.002023-03-277136Budget
1186025.002023-03-278246Actual
1994836.002023-11-277136Actual
317324.002024-10-269626Actual
8363100.002022-12-288416Budget

Generated 2025-06-26 15:41:36.267 UTC