[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3248  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-06-277146Actual
12868115.002023-04-276526Actual
632914820.002022-10-276066Actual
402610192.002022-08-276056Actual
3397692.002024-12-278926Actual
22977104.002024-02-256546Actual
10676304.002023-02-257336Actual
50330.002022-05-278216Budget
108871168871.002023-02-254376Actual
7507579787.002022-11-27676Actual
19926167.002023-11-278026Actual
36391359.002025-02-259066Actual
26021667.002024-05-266126Actual
10846103.002023-02-258466Actual
20035165.002023-11-277466Actual
261011279.002024-05-266156Actual
15942281.002023-07-287766Actual
1991746.002023-11-276726Actual
2608767.002024-05-267846Actual
29539132.002024-08-266656Actual
6296124.002022-10-277656Actual
75331.002022-05-278266Actual
14974332.002023-06-279266Actual
191616969.002022-06-273376Actual
500280.002022-05-278116Budget
406250.002022-08-278456Budget
567176270.002022-05-271136Actual
7337100.002022-11-278436Budget
961593.002023-01-257846Actual
7314100.002022-11-276836Budget
17875359.002023-09-279016Actual
305561637.002024-09-266216Actual
4988280.002022-09-278116Budget
27282416.002024-06-268766Actual
6190100.002022-10-276736Budget
6263101.002022-10-278446Actual
6314200.002022-10-278756Budget
1075211800.002023-02-256056Budget
14815106.002023-06-276716Actual
352509183.002025-01-25776Actual
33948520.002024-12-278716Actual
414630604.002022-08-271976Actual
6158254.002022-10-278026Actual
1604280.002022-06-276616Budget
1189140.002023-03-277156Budget
6189331.002022-10-276636Actual
11751125.002023-03-277326Actual
591558.002022-05-277736Actual
8444100.002022-12-287436Budget
18962225.002023-10-279246Actual
10741100.002023-02-258446Budget
547200.002022-05-278026Budget
8466276.002022-12-289036Actual
632220.002022-05-277346Budget
23915113.002024-03-268316Actual
3299133566.002024-11-263376Actual
1990476.002023-11-278516Actual
40744000.002022-08-275266Budget
38550224.002025-04-278916Actual
16897454.002023-08-278736Actual
1899243261.002023-10-275666Actual
300190.002022-07-288566Budget
86379315.002022-12-282076Actual
25049102.002024-04-268156Actual
36350320.002025-02-258056Actual
1596612485.002023-07-281876Actual
7521126762.002022-11-272976Actual
29475139.002024-08-268726Actual
51071000.002022-09-276246Budget
1071880.002023-02-256846Budget
10827120.002023-02-257266Actual
2961938238.002024-08-263876Actual
18381200.002022-06-275466Budget
17920467.002023-09-277736Actual
161160.002022-06-277116Budget
261341422.002024-05-266366Actual
1311814052.002023-04-27776Actual
131283367.002023-04-272376Actual
8547200.002022-12-288156Budget
12833100.002023-04-277416Budget
1082325.002023-02-256966Actual
35121126.002025-01-258126Actual
200577064.002023-11-27876Actual
2510135524.002024-04-261476Actual
3071190.002024-09-268366Actual
19899421.002023-11-278016Actual
10713177.002023-02-256646Actual
4020137.002022-08-278946Actual
21963113.002024-01-258726Actual
5173236.002022-09-277756Actual
8479280.002022-12-286646Budget
190480142.002022-06-271576Actual
3756730180.002025-03-273476Actual
1997314.002023-11-276946Actual
5077280.002022-09-277636Budget
340989249.002024-12-27776Actual
1387570.002023-05-278436Actual
179960.002022-06-276856Budget
968412900.002023-01-255266Budget
14958650.002023-06-277266Actual
170179970.002023-08-274676Actual
317371468.002024-10-266236Actual
1384064.002023-05-277626Actual
1690891.002023-08-276746Actual
21104112664.002023-12-283976Actual
34031321.002024-12-279046Actual
3752532.002025-03-276966Actual
9657100.002023-01-257656Budget
2094576.002023-12-286526Actual
751918991.002022-11-272476Actual
526696336.002022-09-271576Actual
2820200.002022-07-286736Budget
239002721.002024-03-266216Actual
964382.002023-01-256556Actual
339292818.002024-12-276116Actual
18961-135.002023-10-279146Actual
4103217.002022-08-277266Actual
2007222060.002023-11-273376Actual
744311817.002022-11-275266Actual
11810550.002023-03-278036Budget
24019283.002024-03-268056Actual
394747.002022-08-277136Actual
16880449.002023-08-276536Actual
1890330.002023-10-278526Actual
19098321.002022-06-272276Actual
3412325510.002024-12-2710076Actual
3176016.002024-10-269636Actual
3886964.002022-08-276126Actual
11846167.002023-03-277346Actual
2717099.002024-06-268926Actual
30595262.002024-09-268026Actual
1174721.002023-03-276926Actual
388256842.002022-08-271226Actual
2295543.002024-02-256936Actual
25038106.002024-04-266656Actual
32823115.002024-11-268516Actual
24082111416.002024-03-263176Actual
1642114378.002022-06-271226Actual
2207571.002024-01-258566Actual
848720.002022-12-287146Actual
1803423102.002023-09-272476Actual
7236900.002022-05-276366Budget
4984100.002022-09-277816Budget
16834432.002023-08-277716Actual
2097030742.002023-12-286036Actual
29529347.002024-08-268746Actual
6353103.002022-10-277466Actual
15880103.002023-07-287346Actual
11847220.002023-03-277346Budget
261282770.002024-05-265466Actual
1997981.002023-11-277846Actual
14895103.002023-06-276646Actual
1200322461.002023-03-273276Actual
19907302.002023-11-279016Actual
969018018.002023-01-256066Actual
12842280.002023-04-278116Budget
10756582.002023-02-256256Actual
2110529488.002023-12-284076Actual
1313774503.002023-04-273776Actual
2502175.002024-04-267846Actual
8459120.002022-12-288436Actual
12943128.002023-04-278336Actual
2103570.002023-12-287856Actual
787124092.002022-05-272976Actual
16942300.002022-06-276136Budget
2731029706.002024-06-263476Actual
20040221.002023-11-278166Actual
17441400.002022-06-276246Budget
13806275.002023-05-276616Actual
2618640030.002024-05-264076Actual
28302683.002024-07-276126Actual
3525457454.002025-01-251576Actual
3176932.002024-10-267146Actual
2004369.002023-11-278466Actual
1190945.002023-03-278356Actual
396440.002022-08-278236Budget
179609042.002023-09-276056Actual
28292118.002024-07-278416Actual
498584.002022-05-278016Actual
2611353.002024-05-267856Actual
2952525.002024-08-268246Actual
363681758.002025-02-256166Actual
966160.002023-01-257856Budget
22077181.002024-01-258966Actual
2095362.002023-12-287626Actual
9679-67.002023-01-259156Actual
2003124.002023-11-276966Actual
521110512.002022-09-276366Actual
18959000.002022-06-279966Actual
173793.002022-06-279436Actual
96378700.002023-01-256056Budget
339626.002024-12-276926Actual
61329600.002022-10-276026Budget
3058915.002024-09-267126Actual
489169.002022-05-277316Actual
501853.002022-09-276726Actual
2908728.002022-07-286256Actual
3863480.002022-08-278016Budget
13931154.002023-05-279056Actual
5249410.002022-09-278766Actual
63541800.002022-10-277666Budget
28366208.002024-07-277646Actual
1725200.002022-06-278336Budget
33979188.002024-12-279226Actual
2498922.002024-04-266936Actual
13811191.002023-05-277316Actual
48522.002022-05-276916Actual
2109210603.002023-12-282276Actual
4035100.002022-08-276656Budget
617268.002022-10-278926Actual
23907234.002024-03-267316Actual
3407276.002024-12-276866Actual
13483-29794.502023-05-269276Actual
17913167.002023-09-276736Actual
1392743.002023-05-278456Actual
74574389.002022-11-276366Actual
292970.002022-07-287856Budget
24992130.002024-04-267436Actual
31731180.002024-10-269226Actual
9599101.002023-01-256746Actual
2307111361.002024-02-252076Actual
22954146.002024-02-256836Actual
179854.002023-09-279656Actual
34022104.002024-12-277846Actual
10626101.002023-02-257326Actual
5013113.002022-09-276526Actual
1582220.002023-07-286726Actual
189905414.002023-10-275266Actual
17921136.002023-09-277836Actual
733340.002022-11-278236Actual
21078435.002023-12-289766Actual
13142325033.002023-04-274676Actual
4019380.002022-08-278746Budget
12822280.002023-04-276616Budget
2726019977.002024-06-266066Actual
158463061.002023-07-286136Actual
20002138.002023-11-277456Actual
522624.002022-05-276126Actual
1587011.002023-07-289636Actual
4012100.002022-08-278346Budget
96355.002023-01-259646Actual
22012214.002024-01-258146Actual
21073200.002023-12-288966Actual
1393716926.002023-05-275466Actual
272881045.002024-06-269766Actual
179102251.002023-09-276236Actual
1297360.002023-04-277146Budget
210839626.002023-12-28776Actual
8465179.002022-12-288936Actual
10587100.002023-02-257816Budget
1759200.002022-06-277446Budget
1179652.002023-03-276936Actual
18691400.002022-06-277666Budget
3856424.002025-04-277126Actual
21063953.002023-12-287666Actual
3065120.002024-09-268246Actual
3739799.002025-03-278416Actual
743749.002022-11-278956Actual
35154520.002025-01-258736Actual
37483-288.002025-03-279146Actual
16992393489.002023-08-27676Actual
8379807.002022-12-286226Actual
13907281.002023-05-279246Actual
31797136.002024-10-267456Actual
510414040.002022-09-276046Actual
31711109.002024-10-266626Actual
284141943.002024-07-276266Actual
77631186.002022-05-271376Actual
8619231.002022-12-289066Actual
19953123.002023-11-277836Actual
850220.002022-12-288246Budget
21944568.002024-01-256126Actual
2614670.002024-05-267866Actual
158431886930.002023-07-281036Actual
2093123.002023-12-288216Actual
2609911.002024-05-269646Actual
1057534.002023-02-256916Actual
2998100.002022-07-288466Budget
5232380.002022-09-277766Budget
1087030604.002023-02-251976Actual
26143106.002024-05-267466Actual
27292416055.002024-06-26676Actual
1652100.002022-06-276626Budget
30659309.002024-09-269246Actual
52311800.002022-09-277666Budget
725087.002022-11-279416Actual
1169946.002023-03-276916Actual
29465148.002024-08-267426Actual
1853280.002022-06-276666Budget
28283286.002024-07-277316Actual
9619215.002023-01-258146Actual
9484480.002023-01-258716Budget
7677.002022-05-279666Actual
1064113.002023-02-258226Actual
2306730752.002024-02-251476Actual
3526226058.002025-01-252876Actual
744841300.002022-11-275666Budget
4124110.002022-08-278566Actual
30722278547.002024-09-2610166Actual
6348380.002022-10-277266Budget
10573100.002023-02-256816Budget
1183019016.002023-03-276046Actual
159558.002023-07-289666Actual
9567168.002023-01-257836Actual
175550.002022-06-277146Budget
32863314.002024-11-266636Actual
478218.002022-05-276516Actual
31692519.002024-10-267716Actual
2097732.002023-12-286936Actual
165088.002022-06-276526Actual
37402-309.002025-03-279116Actual
32807335.002024-11-266516Actual
32921141.002024-11-267456Actual
36306484.002025-02-259036Actual
129073.002023-04-279626Actual
2292934.002024-02-257326Actual
638147500.002022-10-279966Actual
7342550.002022-11-278736Budget
8649105451.002022-12-283776Actual
30621473.002024-09-267736Actual
20976111.002023-12-286836Actual
6407100579.002022-10-273976Actual
3068910.002024-09-265466Actual
1384725.002023-05-278426Actual
72092190.002022-11-276216Actual
19995104.002023-11-276556Actual
35117102.002025-01-257626Actual
37480347.002025-03-278746Actual
95921600.002023-01-256146Budget
16886262.002023-08-277336Actual
219419.002024-01-259616Actual
2947686.002024-08-268926Actual
2723614.002024-06-266956Actual
1992936.002023-11-278326Actual
2307524914.002024-02-252476Actual
28295298.002024-07-278916Actual
976329674.002023-01-253476Actual
22922346.002024-02-256226Actual
504246.002022-09-278426Actual
633017400.002022-10-276066Budget
722170.002022-11-277116Budget
6359100.002022-10-277866Budget
23963130.002024-03-267436Actual
670179.002022-05-276656Actual
23055305.002024-02-259066Actual
740843.002022-11-276856Actual
35269133927.002025-01-253776Actual
129592319.002023-04-276146Actual
15849168.002023-07-286636Actual
36242155.002025-02-257816Actual
2962138428.002024-08-264076Actual
20992352.002023-12-289036Actual
38588336.002025-04-276636Actual
10716100.002023-02-256746Budget
65190.002022-05-278446Budget
303470667.002022-07-283576Actual
1287450.002023-04-276826Budget
3626776.002025-02-257626Actual
281024180.002022-07-286036Actual
30569344.002024-09-268116Actual
1490474.002023-06-277846Actual
2298110.002024-02-256946Actual
21919257.002024-01-256516Actual
6213100.002022-10-278336Budget
2497218.002024-04-268426Actual
13970216317.002023-05-2710166Actual
744748060.002022-11-275666Actual
2971177.002022-07-286766Actual
4968322.002022-09-276616Actual
15793223.002023-07-286516Actual
30605276.002024-09-269226Actual
1492418.002023-06-276956Actual
2956621642.002024-08-266066Actual
2768112.002022-07-286526Actual
31822254.002024-10-266566Actual
37515107728.002025-03-275666Actual
2728947500.002024-06-269966Actual
3185432857.002024-10-261476Actual
3868100.002022-08-278316Budget
17879102841.002023-09-271226Actual
9631156.002023-01-259046Actual
251212374104.002024-04-264376Actual
38382022.002022-08-276116Actual
11904207.002023-03-278056Actual
303821349.002022-07-284076Actual
3526541631.002025-01-253276Actual
27250109.002024-06-268956Actual
2837125.002024-07-278246Actual
1682229561.002023-08-276016Actual
27160104.002024-06-267626Actual
2765546.002022-07-286226Actual
8450169.002022-12-287836Actual
21062119.002023-12-287466Actual
27597.002022-07-289616Actual
950940.002023-01-257126Budget
34112168797.002024-12-273176Actual
11714280.002023-03-278116Budget
2402264.002024-03-268356Actual
374362937.002025-03-276236Actual
1305553802.002023-04-275466Actual
17948259.002023-09-278046Actual
3956480.002022-08-277736Budget
842427560.002022-12-286036Actual
50890.002022-05-278516Budget
1998461.002023-11-278446Actual
36382114.002025-02-257866Actual
2512028910.002024-04-264076Actual
3633511.002025-02-259646Actual
2844147500.002024-07-279966Actual
1647371.002022-06-276226Actual
249832679.002024-04-266136Actual
13964272.002023-05-279066Actual
1593726.002023-07-287166Actual
3007358.002022-07-289266Actual
3410261913.002024-12-271576Actual
21992257.002024-01-258936Actual
129152300.002023-04-276236Budget
592550.002022-05-277736Budget
2832345.002022-07-287636Actual
3757526607.002025-03-2710076Actual
394870.002022-08-277136Budget
36248120.002025-02-258516Actual
32972135485.002024-11-2610166Actual
21977125.002024-01-256836Actual
1199069393.002023-03-271376Actual
2401216.002024-03-266956Actual
3410714978.002024-12-272276Actual
1795248.002023-09-278446Actual
10633200.002023-02-257726Budget
32896202.002024-11-267646Actual
2291974781.002024-02-251226Actual
5050-86.002022-09-279126Actual
149914422.002023-06-272376Actual
7405113.002022-11-276656Actual
19963-277.002023-11-279136Actual
612090.002022-10-278516Budget
2400514165.002024-03-266056Actual
38553459.002025-04-279216Actual
1201023350.002023-03-274076Actual
608419656.002022-10-276016Actual
2928200.002022-07-287756Budget
3631019871.002025-02-256046Actual
1699636988.002023-08-271476Actual
2106996.002023-12-288366Actual
3755655087.002025-03-271976Actual
524789.002022-09-278566Actual
3525655087.002025-01-251976Actual
304115696.002022-07-2810076Actual
2094669.002023-12-286626Actual
189894.002023-10-279656Actual
11941322.002023-03-276666Actual
1076260.002023-02-256756Budget
3945100.002022-08-276836Budget
1893094.002023-10-278436Actual
953470.002023-01-258926Actual
37465100.002025-03-276746Actual
3396310.002024-12-277126Actual
23901398.002024-03-266516Actual
5080495.002022-09-277736Actual
966710.002023-01-258256Budget
28429300.002024-07-278166Actual
1583776.002023-07-288726Actual
2299017.002024-02-258246Actual
20975146.002023-12-286736Actual
130511983.002023-04-275266Actual
3525718497.002025-01-252076Actual
2192326.002024-01-256916Actual
751079141.002022-11-271376Actual
2003235.002023-11-277166Actual
1888954.002023-10-276726Actual
97558321.002023-01-252276Actual
180031168.002023-09-277666Actual
33943375.002024-12-278116Actual
32845157.002024-11-268026Actual
13000-182.002023-04-279146Actual
3938280.002022-08-276536Budget
28325153.002024-07-279226Actual
3393537.002024-12-276916Actual
29496163.002024-08-267836Actual
32915143.002024-11-266656Actual
1386380.002023-05-276836Actual
23964213.002024-03-267636Actual
7377380.002022-11-278046Budget
9516200.002023-01-257726Budget
60881375.002022-10-276216Actual
116882000.002023-03-276116Budget
3186014681.002024-10-262276Actual
1300269.002023-04-279446Actual
1583615.002023-07-288526Actual
616550.002022-10-278326Budget
639814019.002022-10-272876Actual
1383441.002023-05-276726Actual
1588718.002023-07-288246Actual
3744280.002025-03-277136Actual
35102-262.002025-01-259116Actual
20029108.002023-11-276766Actual
53074.002022-05-276726Actual
27196120.002024-06-268536Actual
27283208.002024-06-268966Actual
163290.002022-06-278516Budget
6257280.002022-10-278146Budget
189210695.002022-06-279466Actual
24046166.002024-03-267366Actual
306941455.002024-09-266266Actual
752636770.002022-11-273576Actual
27266157.002024-06-266766Actual
52853479464.002022-09-274376Actual
34122-59413.002024-12-274676Actual
25091388.002024-04-269266Actual
317621269.002024-10-266146Actual
302718119.002022-07-282476Actual
8403280.002022-12-288026Budget

Generated 2025-06-26 08:56:27.233 UTC