[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3424  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181712.002022-07-018256Actual
23903176.002024-03-306716Actual
1588864.002023-08-018346Actual
188590.002022-07-018566Budget
1693893.002023-08-317356Actual
838917.002023-01-016926Actual
21983440.002024-01-297736Actual
962377.002023-01-298346Actual
2841098035.002024-07-315666Actual
2408525895.002024-03-303476Actual
4012100.002022-08-318346Budget
35171168.002025-01-297646Actual
3862962.002025-05-018546Actual
37523145.002025-03-316766Actual
399178.002022-08-316846Actual
31753125.002024-10-308436Actual
36356277.002025-03-018756Actual
159714378.002023-08-012376Actual
1893815371.002023-10-316046Actual
10821100.002023-03-016866Budget
37548395269.002025-03-31476Actual
23909249.002024-03-307616Actual
6271313.002022-10-319246Actual
2730016422.002024-06-302076Actual
526164.002022-05-316526Actual
4117280.002022-08-318166Budget
970750.002023-01-297166Budget
4106100.002022-08-317466Budget
749380.002022-12-018566Budget
637164.002022-10-318566Actual
166296.002022-07-017426Actual
33956855.002024-12-316126Actual
8339100.002023-01-016816Budget
2781100.002022-08-017426Budget
30406220.002022-08-014676Actual
10749322.002023-03-019246Actual
34122-59413.002024-12-314676Actual
742710.002022-12-018256Budget
1184440.002023-03-317146Actual
41338.002022-08-319666Actual
1696768.002023-08-316866Actual
13814389.002023-05-317716Actual
74551100.002022-12-016266Budget
170162152505.002023-08-314376Actual
30671106.002024-09-307456Actual
149457978.002023-07-015466Actual
6187364.002022-10-316536Actual
1291128500.002023-05-016036Budget
11836200.002023-03-316546Budget
5014100.002022-10-016526Budget
116901900.002023-03-316216Budget
3181820845.002024-10-306066Actual
3751725095.002025-03-316066Actual
11756200.002023-03-317726Budget
751697101.002022-12-012176Actual
190011645.002022-07-01776Actual
20973318.002024-01-016536Actual
1896935.002023-10-316756Actual
31746284.002024-10-307636Actual
277511.002022-08-016926Actual
856811240.002023-01-015366Actual
275090.002022-08-018516Budget
305561637.002024-09-306216Actual
2294076.002024-02-298726Actual
10795-115.002023-03-019156Actual
13921222.002023-05-317756Actual
20956137.002024-01-018026Actual
1587750.002023-08-016846Actual
604100.002022-05-318436Budget
3285272.002024-11-308926Actual
5132192.002022-10-018146Actual
1189140.002023-03-317156Budget
13861210.002023-05-316636Actual
35149372.002025-01-298136Actual
12951160.002023-05-018936Actual
3172439.002024-10-308326Actual
118781300.002023-03-316156Budget
856712400.002023-01-015366Budget
77719991.002022-05-311476Actual
1392515.002023-05-318256Actual
1795345.002023-10-018546Actual
34029347.002024-12-318746Actual
11865100.002023-03-318446Budget
3057036.002024-09-308216Actual
31802180.002024-10-308156Actual
23993353.002024-03-308046Actual
2195467.002024-01-297626Actual
6123480.002022-10-318716Budget
2497316.002024-04-308526Actual
11694280.002023-03-316616Budget
318173333.002024-10-305766Actual
3055422793.002024-09-306016Actual
524789.002022-10-018566Actual
962761.002023-01-298546Actual
30575284.002024-09-308916Actual
5082149.002022-10-017836Actual
192194386.002022-07-013976Actual
12975165.002023-05-017346Actual
1992810.002023-12-018226Actual
1088425728.002023-03-013876Actual
9576100.002023-01-298336Budget
54561.002022-05-317826Actual
297750.002022-08-017166Budget
3178064.002024-10-308546Actual
24938186.002024-04-307616Actual
35094299.002025-01-298116Actual
9559237.002023-01-297336Actual
7310280.002022-12-016636Budget
8538148.002023-01-017456Actual
1380930.002023-05-316916Actual
19914700.002023-12-016226Actual
1649100.002022-07-016526Budget
29518151.002024-08-307346Actual
32922117.002024-11-307656Actual
26153229.002024-05-308766Actual
3857548.002025-05-018526Actual
654351.002022-05-318746Actual
1886525.002023-10-317116Actual
18948167.002023-10-317446Actual
1305553802.002023-05-015466Actual
28346163.002024-07-318336Actual
38580276.002025-05-019226Actual
387018128.002025-05-01876Actual
8399236.002023-01-017726Actual
2294490.002024-02-299226Actual
16975106.002023-08-317866Actual
25117102582.002024-04-303776Actual
502994.002022-10-017626Actual
1796559.002023-10-016756Actual
753314324.002022-12-0110076Actual
3521411.002025-01-295466Actual
3756226881.002025-03-312876Actual
1899421804.002022-07-01676Actual
32972135485.002024-11-3010166Actual
31684407.002024-10-306616Actual
17001120836.002023-08-312176Actual
24937151.002024-04-307416Actual
386703231.002025-05-016366Actual
1287450.002023-05-016826Budget
5128100.002022-10-017846Budget
17875359.002023-10-019016Actual
67718.002022-05-317156Actual
21007168.002024-01-017646Actual
78030604.002022-05-311976Actual
23054198.002024-02-298966Actual
9618200.002023-01-298146Budget
1993371.002023-12-018926Actual
8587100.002023-01-016866Budget
503914.002022-10-018226Actual
3070144.002024-09-307166Actual
2001135.002023-12-018556Actual
13011182.002023-05-016556Actual
138041959.002023-05-316216Actual
1200016000.002023-03-312876Actual
1398926424.002023-05-313376Actual
9563306.002023-01-297636Actual
221101890986.002024-01-294376Actual
36288387.002025-03-016636Actual
636779.002022-10-318366Actual
1781193.002022-07-019046Actual
128171900.002023-05-016216Budget
4105220.002022-08-317366Budget
37521315.002025-03-316566Actual
6639700.002022-05-316056Budget
1292434.002023-05-016936Actual
10649200.002023-03-018726Budget
9541588422.002023-01-291136Actual
28350371.002024-07-318936Actual
2402264.002024-03-308356Actual
36249520.002025-03-018716Actual
1887321.002023-10-318216Actual
1694257.002023-08-317856Actual
518650.002022-10-018456Budget
13085100.002023-05-017466Budget
14932150.002023-07-018156Actual
159291893.002023-08-016166Actual
3186826915.002024-10-303476Actual
10574120.002023-03-016816Actual
1582630.002023-08-017326Actual
11955160.002023-03-317466Actual
85991500.002023-01-017666Budget
738770.002022-12-018546Budget
97563436.002023-01-292376Actual
36379113.002025-03-017466Actual
3634424.002025-03-017156Actual
7232620.002022-12-018016Actual
2306047500.002024-02-299966Actual
8526218.002023-01-016656Actual
130535700.002023-05-015366Budget
386801134.002025-05-017666Actual
31745130.002024-10-307436Actual
8448562.002023-01-017736Actual
15813-252.002023-08-019116Actual
177483.002022-07-018446Actual
11846167.002023-03-317346Actual
1298932.002023-05-018246Actual
10840280.002023-03-018166Budget
6376-123.002022-10-319166Actual
16907179.002023-08-316646Actual
1700213.002022-07-016636Actual
527149.002022-05-316626Actual
37549402944.002025-03-31676Actual
1596365489.002023-08-011376Actual
30723361796.002024-09-30476Actual
32896202.002024-11-307646Actual
3291010.002024-11-309646Actual
74771051.002022-12-017666Actual
229275.002024-02-296926Actual
7309267.002022-12-016536Actual
24001240.002024-03-309046Actual
317869.002024-10-309646Actual
38638925.002025-05-016256Actual
844065.002023-01-017136Actual
2508495.002024-04-308366Actual
2817520.002022-08-016536Actual
5146-98.002022-10-019146Actual
2946318.002024-08-307126Actual
32832690.002024-11-306126Actual
2956211004.002024-08-305366Actual
527317597.002022-10-012476Actual
6152122.002022-10-317626Actual
10636211.002023-03-018026Actual
60871500.002022-10-316216Budget
2715535.002024-06-306826Actual
975086383.002023-01-291576Actual
71818000.002022-05-316066Budget
10835380.002023-03-017766Budget
392151.002022-08-318526Actual
1690444008.002022-07-011036Actual
261321870.002024-05-306166Actual
20952134.002024-01-017426Actual
5089118.002022-10-018336Actual
1292651.002023-05-017136Actual
4123124.002022-08-318466Actual
38651208.002025-05-018156Actual
22006157.002024-01-297346Actual
340111352.002024-12-316246Actual
173793.002022-07-019436Actual
284141943.002024-07-316266Actual
3519241.002025-01-296856Actual
946053.002023-01-297116Actual
24986197.002024-04-306636Actual
10834389.002023-03-017766Actual
4993100.002022-10-018316Budget
8381174.002023-01-016526Actual
10652-76.002023-03-019126Actual
3871227978.002025-05-012876Actual
1672100.002022-07-018126Budget
3635460.002025-03-018456Actual
625830.002022-10-318246Budget
8620-185.002023-01-019166Actual
3068910.002024-09-305466Actual
3174340.002024-10-307136Actual
36398230341.002025-03-01476Actual
362862397.002025-03-016236Actual
3404221.002024-12-316956Actual
2715292.002024-06-306526Actual
782109144.002022-05-312176Actual
1901227.002023-10-318266Actual
37480347.002025-03-318746Actual
37524110.002025-03-316866Actual
1995988.002023-12-018536Actual
2616047500.002024-05-309966Actual
37545616.002025-03-319766Actual
12921156.002023-05-016736Actual
18451500.002022-07-016166Budget
1392265.002023-05-317856Actual
3892100.002022-08-316626Budget
2007629150.002023-12-013876Actual
21938226.002024-01-299016Actual
22902152.002024-02-297316Actual
2880382.002022-08-017746Actual
5036139.002022-10-018126Actual
10758117.002023-03-016556Actual
616453.002022-10-318326Actual
1194736.002023-03-316966Actual
9485527.002023-01-298716Actual
10779280.002023-03-018056Budget
31849239109.002024-10-30476Actual
9709380.002023-01-297266Budget
725314.002022-05-316566Actual
23014291.002024-02-298056Actual
23028862.002024-02-295466Actual
9754105139.002023-01-292176Actual
2924100.002022-08-017456Budget
2512320008.002024-04-3010076Actual
5031200.002022-10-017726Budget
1184290.002023-03-316846Actual
27137302.002024-06-308116Actual
29036.002022-08-019646Actual
6134850.002022-10-316126Budget
548100.002022-05-318126Budget
1061978.002023-03-016726Actual
3396670.002024-12-317626Actual
8643120090.002023-01-012976Actual
5169135.002022-10-017456Actual
13880-199.002023-05-319136Actual
14914-162.002023-07-019146Actual
1710190.002022-07-017336Actual
2497476.002024-04-308726Actual
1579680.002023-08-016816Actual
1497747500.002023-07-019966Actual
17995210.002023-10-016666Actual
3749983.002025-03-317856Actual
2503411051.002024-04-306056Actual
5242100.002022-10-018366Budget
27282416.002024-06-308766Actual
863489827.002023-01-011576Actual
4113100.002022-08-317866Budget
2746100.002022-08-018316Budget
951194.002023-01-297326Actual
3172631.002024-10-308526Actual
2845130.002022-08-018436Actual
3900110.002022-08-317326Budget
13027281.002023-05-017756Actual
618027040.002022-10-316036Actual
3519418.002025-01-297156Actual
403670.002022-08-316756Budget
119234516.002023-03-315266Actual
4098114.002022-08-316866Actual
2844147500.002024-07-319966Actual
11963480.002023-03-318066Budget
4096100.002022-08-316766Budget
1803519018.002023-10-012876Actual
3410317287.002024-12-311876Actual
4088950.002022-08-316266Budget
11792234.002023-03-316736Actual
2104983416.002024-01-015666Actual
317331964299.002024-10-301036Actual
10680280.002023-03-017636Budget
975310180.002023-01-292076Actual
3175141.002024-10-308236Actual
18958227.002023-10-318746Actual
10731100.002023-03-017846Budget
1059234.002023-03-018216Actual
2099621901.002024-01-016046Actual
32908-269.002024-11-309146Actual
229452.002024-02-299626Actual
28367375.002024-07-317746Actual
632582898.002022-10-315666Actual
7233550.002022-12-018016Budget
23912505.002024-03-308016Actual
725410100.002022-12-016026Budget
2393439.002024-03-307326Actual
2098899.002024-01-018436Actual
39821435.002022-08-316146Actual
16886262.002023-08-317336Actual
3286635.002024-11-306936Actual
182340.002022-07-018556Budget
2833620.002022-08-017736Actual
6349591.002022-10-317266Actual
658-132.002022-05-319146Actual
968918100.002023-01-296066Budget
6302280.002022-10-318056Budget
491100.002022-05-317416Budget
12916338.002023-05-016536Actual
2289979.002024-02-296816Actual
95443214.002023-01-296136Actual
84273307.002023-01-016136Actual
239511839928.002024-03-301036Actual
13105380.002023-05-018766Budget
1745280.002022-07-016546Budget
7245480.002022-12-018716Budget
36242155.002025-03-017816Actual
32888297.002024-11-306546Actual
2951622.002024-08-306946Actual
32958568.002024-11-308066Actual
1876251.002022-07-018166Actual
37564163153.002025-03-313176Actual
85781100.002023-01-016266Budget
1499319810.002023-07-012876Actual
2101564.002024-01-018546Actual
19986265.002023-12-018746Actual
2829915.002024-07-319616Actual
283571872.002024-07-316246Actual
10595120.002023-03-018316Actual
37495128.002025-03-317356Actual
73521942.002022-12-016146Actual
5229100.002022-10-017466Budget
11964280.002023-03-318166Budget
16899320.002023-08-319036Actual
51029.002022-10-019636Actual
24045322.002024-03-307266Actual
28286556.002024-07-317716Actual
13080380.002023-05-017266Budget
6357322.002022-10-317766Actual
78516551.002022-05-312476Actual
2837125.002024-07-318246Actual
1070520930.002023-03-016046Actual
3641635580.002025-03-013376Actual
2967395.002022-08-016566Actual
10571200.002023-03-016716Budget
10591280.002023-03-018116Budget
2947430.002024-08-308526Actual
23922475.002024-03-309216Actual
23043151.002024-02-297466Actual
38598685.002025-05-018036Actual
13092468.002023-05-018066Actual
351315.002025-01-299626Actual
63958156.002022-10-312276Actual
28335185.002024-07-316836Actual
14814203.002023-07-016616Actual
1281323202.002023-05-016016Actual
19936145.002023-12-019226Actual
6209406.002022-10-318136Actual
29597238758.002024-08-30476Actual
8397100.002023-01-017626Budget
7275142.002022-12-017626Actual
26172180130.002024-05-302176Actual
8621308.002023-01-019266Actual
2831277.002024-07-317626Actual
1287740.002023-05-017126Budget
13074114.002023-05-016766Actual
527089984.002022-10-012176Actual
48522.002022-05-316916Actual
1700831512.002023-08-313276Actual
1303968.002023-05-018456Actual
8477332.002023-01-016546Actual
9479140.002023-01-298316Actual
364106184.002025-03-012376Actual
499133.002022-10-018216Actual
952751.002023-01-298326Actual
10701-229.002023-03-019136Actual
14999198269.002023-07-013576Actual
5177280.002022-10-018056Budget
339292818.002024-12-316116Actual
3058915.002024-09-307126Actual
20982449.002024-01-017736Actual
1188282.002023-03-316556Actual
2205311332.002024-01-295766Actual
23963130.002024-03-307436Actual
1072029.002023-03-017146Actual
1498112964.002023-07-01776Actual
2511829150.002024-04-303876Actual
106603645.002023-03-016136Actual
32813225.002024-11-307316Actual
11760200.002023-03-318026Budget
21034218.002024-01-017756Actual
1809177.002022-07-017756Actual
14941238.002023-07-019256Actual
3867535.002025-05-016966Actual
35210230.002025-01-299256Actual
37569182333.002025-03-313776Actual
1732480.002022-07-018736Budget
179053.002023-10-019626Actual
18942172.002023-10-316646Actual
2096027.002024-01-018426Actual
33952600.002024-12-319216Actual
28438519.002024-07-319266Actual
4065234.002022-08-318756Actual
11750120.002023-03-317326Budget
85645.002023-01-019656Actual
302718119.002022-08-012476Actual
26063276.002024-05-308136Actual
1181339.002023-03-318236Actual
3630917.002025-03-019636Actual
4000200.002022-08-317646Budget
634462.002022-10-316866Actual
22970306.002024-02-299036Actual
1625321.002022-07-018116Actual
1804527754.002023-10-014076Actual
274431.002022-08-018216Actual
1397939785.002023-05-311976Actual
8348275.002023-01-017616Actual
21925162.002024-01-297316Actual
27133237.002024-06-307616Actual
30614121.002024-09-306736Actual
5037200.002022-10-018126Budget
352181786.002025-01-296166Actual
9553156.002023-01-296736Actual
20991229.002024-01-018936Actual
27194150.002024-06-308336Actual
15952244.002023-08-019066Actual
2839869.002024-07-318356Actual
845540.002023-01-018236Budget
28391120.002024-07-317456Actual
3749319.002025-03-316956Actual
8557293.002023-01-018756Actual
249832679.002024-04-306136Actual
26162338062.002024-05-30476Actual
17877479.002023-10-019216Actual
130687600.002023-05-016366Budget
97519604.002023-01-291876Actual
363681758.002025-03-016166Actual
835944.002023-01-018216Actual
19961226.002023-12-018936Actual
622592.002022-10-319436Actual
1887351.002022-07-018766Actual
36339163.002025-03-016556Actual
847215600.002023-01-016046Budget
6385520964.002022-10-31676Actual
139111082.002023-05-316256Actual
1699775549.002023-08-311576Actual
65072.002022-05-318446Actual
20924181.002024-01-017316Actual
351621248.002025-01-296246Actual
16892308.002023-08-318136Actual
1302040.002023-05-017156Budget
2954215.002024-08-306956Actual
10698527.002023-03-018736Actual
11855100.002023-03-317846Budget
165179.002022-07-016626Actual
840716.002023-01-018226Actual
2845017287.002024-07-311876Actual
7505168821.002022-12-0110166Actual
12879120.002023-05-017326Budget
965463.002023-01-297356Actual
506118.002022-05-318416Actual
139366489.002023-05-315366Actual
36306484.002025-03-019036Actual
9613380.002023-01-297746Budget
1394772.002023-05-316866Actual

Generated 2025-06-30 15:09:57.289 UTC