[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3527  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002022-07-308166Actual
6297200.002022-10-297756Budget
18888106.002023-10-296626Actual
8365122.002022-12-308516Actual
8335280.002022-12-306616Budget
5239310.002022-09-298166Actual
4123124.002022-08-298466Actual
633157.002022-05-297346Actual
2603917.002024-05-288526Actual
22952390.002024-02-276636Actual
27244144.002024-06-288156Actual
4976218.002022-09-297316Actual
6127288.002022-10-299216Actual
2817520.002022-07-306536Actual
49621921.002022-09-296116Actual
148632233805.002023-06-291036Actual
48522.002022-05-296916Actual
22000256.002024-01-276546Actual
7529102252.002022-11-293976Actual
17876-287.002023-09-299116Actual
2496671.002024-04-287726Actual
3865369.002022-08-298116Actual
21925162.002024-01-277316Actual
624223.002022-10-297146Actual
38594153.002025-04-297436Actual
13923246.002023-05-298056Actual
249706.002024-04-288226Actual
2747110.002022-07-308316Actual
30391573502.002022-07-304376Actual
3519962.002025-01-277856Actual
60851572.002022-10-296116Actual
2408018622.002024-03-282876Actual
21037164.002023-12-308156Actual
416222906.002022-08-294076Actual
38579-166.002025-04-299126Actual
40851500.002022-08-296166Budget
29596183407.002024-08-2810166Actual
2391699.002024-03-288416Actual
2610817.002024-05-287156Actual
20943850.002023-12-306126Actual
632312700.002022-10-295366Budget
20944541.002023-12-306226Actual
5112242.002022-09-296646Actual
11851200.002023-03-297646Budget
251212374104.002024-04-284376Actual
3854885.002025-04-298516Actual
37454554.002025-03-298736Actual
3636610079.002025-02-275766Actual
12879120.002023-04-297326Budget
740200.002022-05-297466Budget
27272167.002024-06-287466Actual
7459280.002022-11-296566Budget
9469547.002023-01-277716Actual
11835257.002023-03-296546Actual
37388203.002025-03-297316Actual
3871227978.002025-04-292876Actual
4995103.002022-09-298416Actual
199421870.002023-11-296236Actual
37508242.002025-03-299056Actual
37426174.002025-03-298726Actual
10858191.002023-02-279766Actual
865192139.002022-12-303976Actual
1877280.002022-06-298166Budget
24991162.002024-04-287336Actual
37382291.002025-03-296516Actual
20987115.002023-12-308336Actual
13075100.002023-04-296866Budget
170179970.002023-08-294676Actual
24001240.002024-03-289046Actual
1062525.002023-02-277126Actual
3405351.002024-12-298456Actual
13932-123.002023-05-299156Actual
12944100.002023-04-298336Budget
26004144.002024-05-287616Actual
19007755.002023-10-297666Actual
12930124.002023-04-297436Actual
4131380.002022-08-299266Actual
3299540787.002024-11-283876Actual
12885170.002023-04-297726Actual
34080110.002024-12-297866Actual
27266157.002024-06-286766Actual
8515201.002022-12-309246Actual
2835518241.002024-07-296046Actual
1312144827.002023-04-291476Actual
10732480.002023-02-278046Budget
859136.002022-12-307166Actual
24942223.002024-04-288116Actual
5157174.002022-09-296556Actual
37540263.002025-03-298966Actual
14953180.002023-06-296666Actual
17984148.002023-09-299256Actual
609860.002022-10-297116Budget
79422187.002022-05-293876Actual
37506277.002025-03-298756Actual
33952600.002024-12-299216Actual
2843032.002024-07-298266Actual
391950.002022-08-298426Budget
2839960.002024-07-298456Actual
5171131.002022-09-297656Actual
1304949.002023-04-299456Actual
31773302.002024-10-287746Actual
23982138.002024-03-286546Actual
7360100.002022-11-296746Budget
2293494.002024-02-278026Actual
3173528620.002024-10-286036Actual
6186280.002022-10-296536Budget
19976123.002023-11-297446Actual
69850.002022-05-298456Budget
2956621642.002024-08-286066Actual
38631168.002025-04-298946Actual
7532281632.002022-11-294676Actual
5228104.002022-09-297466Actual
2304034.002024-02-277166Actual
36303116.002025-02-278536Actual
962120.002023-01-278246Budget
391764.002022-08-298326Actual
9737226.002023-01-279266Actual
52679604.002022-09-291876Actual
7331401.002022-11-298136Actual
1074280.002023-02-278546Budget
12830223.002023-04-297316Actual
29503554.002024-08-288736Actual
1071773.002023-02-276846Actual
3940222.002022-08-296636Actual
6149.002022-05-299636Actual
34075174.002024-12-297266Actual
1791536.002023-09-296936Actual
8478280.002022-12-306546Budget
50089600.002022-09-296026Budget
38570262.002025-04-298026Actual
2603721.002024-05-288326Actual
964670.002023-01-276756Budget
1062317.002023-02-276926Actual
272578140.002024-06-285466Actual
2402264.002024-03-288356Actual
35116157.002025-01-277426Actual
6187364.002022-10-296536Actual
2846946667.002024-07-294676Actual
9659159.002023-01-277756Actual
23904134.002024-03-286816Actual
11704179.002023-03-297416Actual
746835.002022-11-297166Actual
5074213.002022-09-297336Actual
3966136.002022-08-298336Actual
4120137.002022-08-298366Actual
10595120.002023-02-278316Actual
8585168.002022-12-306766Actual
2830916.002024-07-297126Actual
1875405.002022-06-298066Actual
7310280.002022-11-296636Budget
15954326.002023-07-309266Actual
249792.002024-04-289626Actual
9657100.002023-01-277656Budget
18037107970.002023-09-293176Actual
1999835.002023-11-296856Actual
13009650.002023-04-296256Budget
7264101.002022-11-296726Actual
6282125.002022-10-296656Actual
1698380.002022-06-296536Budget
31765186.002024-10-286646Actual
972873.002023-01-278466Actual
38630312.002025-04-298746Actual
318191924.002024-10-286166Actual
1186770.002023-03-298546Actual
3622927096.002025-02-276016Actual
2206349.002024-01-277166Actual
13897331.002023-05-298046Actual
1304262.002023-04-298556Actual
28403232.002024-07-299056Actual
27233126.002024-06-286656Actual
2507297.002024-04-286866Actual
1591069.002023-07-307856Actual
250336.002024-04-289646Actual
524130.002022-09-298266Budget
3526722649.002025-01-273476Actual
3298414681.002024-11-282276Actual
13950272.002023-05-297266Actual
951880.002023-01-277826Budget
16982340.002023-08-298766Actual
743240.002022-11-298456Budget
2754146.002022-07-308916Actual
161160.002022-06-297116Budget
35222307.002025-01-276666Actual
2394755.002024-03-289026Actual
1076542.002023-02-276856Actual
30575284.002024-09-288916Actual
36232421.002025-02-276516Actual
139346.002023-05-299656Actual
63273500.002022-10-295766Budget
1695090.002023-08-298956Actual
3926-106.002022-08-299126Actual
30644144.002024-09-287346Actual
684135.002022-05-297656Actual
27181447.002024-06-286636Actual
1393852225.002023-05-295666Actual
574380.002022-05-296536Budget
6215120.002022-10-298436Actual
618123400.002022-10-296036Budget
117318.002023-03-299616Actual
1759200.002022-06-297446Budget
67840.002022-05-297156Budget
1899420344.002023-10-296066Actual
2092231.002023-12-306916Actual
61832100.002022-10-296136Budget
2208347500.002024-01-279966Actual
17874233.002023-09-298916Actual
34005479.002024-12-299036Actual
6152122.002022-10-297626Actual
29450374.002024-08-289016Actual
644280.002022-05-298146Budget
96823.002023-01-279656Actual
10759100.002023-02-276556Budget
50533.002022-09-299626Actual
31738277.002024-10-286536Actual
3870517287.002025-04-291876Actual
30603207.002024-09-289026Actual
39811500.002022-08-296146Budget
32906218.002024-11-288946Actual
95941400.002023-01-276246Budget
975717248.002023-01-272476Actual
75794.002022-05-298466Actual
23063320339.002024-02-27676Actual
61781116030.002022-10-291036Actual
13963177.002023-05-298966Actual
2095930.002023-12-308326Actual
29632040.002022-07-306266Actual
2307928043.002024-02-273276Actual
2605641.002024-05-287136Actual
3925132.002022-08-299026Actual
351353467.002025-01-276136Actual
24087139973.002024-03-283776Actual
744410600.002022-11-295266Budget
1064541.002023-02-278426Actual
1591316.002023-07-308256Actual
2618035916.002024-05-283376Actual
3284284.002024-11-287626Actual
965888.002023-01-277656Actual
516181.002022-09-296756Actual
736550.002022-05-297266Budget
1694646.002023-08-298356Actual
9759132096.002023-01-272976Actual
13970216317.002023-05-2910166Actual
13824348.002023-05-299016Actual
36413218562.002025-02-272976Actual
14813223.002023-06-296516Actual
12983128.002023-04-297846Actual
772147741.002022-05-29476Actual
616645.002022-10-298426Actual
20924181.002023-12-307316Actual
648100.002022-05-298346Budget
21102131339.002023-12-303776Actual
23037106.002024-02-276766Actual
770162900.002022-05-2910166Budget
519737737.002022-09-295266Actual
3068047.002024-09-288556Actual
23078120854.002024-02-273176Actual
30647312.002024-09-287746Actual
6189331.002022-10-296636Actual
629030.002022-10-297156Budget
2500197.002024-04-288536Actual
528100.002022-05-296626Budget
35269133927.002025-01-273776Actual
2503954.002024-04-286756Actual
1391553.002023-05-296856Actual
11872-137.002023-03-299146Actual
2202310850.002024-01-276056Actual
34071106.002024-12-296766Actual
31824118.002024-10-286766Actual
31833113.002024-10-287866Actual
7424188.002022-11-298056Actual
33967126.002024-12-297726Actual
13895293.002023-05-297746Actual
385312493.002025-04-296216Actual
6410311853.002022-10-294676Actual
21064309.002023-12-307766Actual
2877200.002022-07-307446Budget
20028214.002023-11-296666Actual
363638399.002025-02-275366Actual
21020329.002023-12-309246Actual
13091122.002023-04-297866Actual
22046-109.002024-01-279156Actual
302230604.002022-07-301976Actual
23964213.002024-03-287636Actual
272948321.002024-06-28876Actual
35247218085.002025-01-2710166Actual
20954111.002023-12-307726Actual
1579722.002023-07-306916Actual
2006239785.002023-11-291976Actual
1746410.002022-06-296546Actual
163290.002022-06-298516Budget
3525247173.002025-01-271376Actual
1289940.002023-04-298526Budget
287223.002022-07-307146Actual
18371219.002022-06-295466Actual
1854248.002022-06-296666Actual
27198343.002024-06-288936Actual
2610972.002024-05-287356Actual
962280.002023-01-278346Budget
3177971.002024-10-288446Actual
8621308.002022-12-309266Actual
28444433301.002024-07-29676Actual
16888277.002023-08-297636Actual
2840711060.002024-07-295266Actual
19939586074.002023-11-291136Actual
976783150.002023-01-273976Actual
36383463.002025-02-278066Actual
19018299.002023-10-299066Actual
2735237.002022-07-307616Actual
23912505.002024-03-288016Actual
17945123.002023-09-297646Actual
7376444.002022-11-298046Actual
588100.002022-05-297436Budget
31799272.002024-10-287756Actual
32933167.002024-11-289056Actual
2728082.002024-06-288466Actual
19011260.002023-10-298166Actual
1196893.002023-03-298366Actual
30706389.002024-09-287766Actual
31865159458.002024-10-283176Actual
3074542487.002024-09-283876Actual
3856968.002025-04-297826Actual
27135127.002024-06-287816Actual
36319214.002025-02-277346Actual
37439234.002025-03-296736Actual
63356100.002022-10-296366Budget
3520541.002025-01-278556Actual
838860.002022-12-306826Budget
3640517287.002025-02-271876Actual
2832275.002024-07-298926Actual
8558200.002022-12-308756Budget
8648117169.002022-12-303576Actual
38607-430.002025-04-299136Actual
13893141.002023-05-297446Actual
1699557252.002023-08-291376Actual
962670.002023-01-278546Budget
12012434288.002023-03-294676Actual
1072029.002023-02-277146Actual
97558321.002023-01-272276Actual
1191436.002023-03-298556Actual
13870106.002023-05-297836Actual
1070389.002023-02-279436Actual
64092275094.002022-10-294376Actual
271419800.002022-07-306016Budget
2508581.002024-04-288466Actual
38646125.002025-04-297456Actual
2204043.002024-01-278356Actual
31697124.002024-10-288316Actual
4129285.002022-08-299066Actual
576426.002022-05-296636Actual
200182945.002023-11-295266Actual
35175225.002025-01-278146Actual
3405262.002024-12-298356Actual
303470667.002022-07-303576Actual
5731700.002022-05-296236Budget
23948-44.002024-03-289126Actual
1697828.002023-08-298266Actual
27187192.002024-06-287436Actual
29497679.002024-08-288036Actual
18941189.002023-10-296546Actual
385059.002022-08-297116Actual
3525517287.002025-01-271876Actual
749073.002022-11-298466Actual
73541765.002022-11-296246Actual
210934422.002023-12-302376Actual
2510511486.002024-04-282076Actual
3037100704.002022-07-303976Actual
6106410.002022-10-297716Actual
2958781.002024-08-288566Actual
35090225.002025-01-277616Actual
6256313.002022-10-298146Actual
20973318.002023-12-306536Actual
259951017.002024-05-286216Actual
843836.002022-12-306936Actual
1388891.002023-05-296746Actual
8495379.002022-12-307746Actual
2398722.002024-03-287146Actual
7216199.002022-11-296716Actual
10712200.002023-02-276546Budget
1582220.002023-07-306726Actual
70736.002022-05-299456Actual
704109.002022-05-299056Actual
9663198.002023-01-278056Actual
5132192.002022-09-298146Actual
2007830067.002023-11-294076Actual
41081118.002022-08-297666Actual
53155.002022-05-296826Actual
8526218.002022-12-306656Actual
2949036.002024-08-286936Actual
630942.002022-10-298456Actual
2306647089.002024-02-271376Actual
29467144.002024-08-287726Actual
2829915.002024-07-299616Actual
1078860.002023-02-278456Budget
2399862.002024-03-288546Actual
411939.002022-08-298266Actual
54090.002022-05-297626Budget
11773234.002023-03-298726Actual
973080.002023-01-278566Budget
27192409.002024-06-288136Actual
305821003.002024-09-286126Actual
1062259.002023-02-276826Actual
1490864.002023-06-298346Actual
21061127.002023-12-307366Actual
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15819303.002023-07-306226Actual
2308023030.002024-02-273376Actual
29498421.002024-08-288136Actual
10700286.002023-02-279036Actual
2724514.002024-06-288256Actual
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10687380.002023-02-278136Budget
408417400.002022-08-296066Budget
1383530.002023-05-296826Actual
2099621901.002023-12-306046Actual
39388-1050.002025-05-289376Actual
2495839.002024-04-286626Actual
20039356.002023-11-298066Actual
10657385512.002023-02-271136Actual
186020.002022-06-297166Actual
2498922.002024-04-286936Actual
32843151.002024-11-287726Actual
1793971.002023-09-296746Actual
29469170.002024-08-288026Actual
38697279740.002025-04-2910166Actual
864617529.002022-12-303376Actual
3756133870.002025-03-292476Actual
32826495.002024-11-289016Actual
10604-192.002023-02-279116Actual
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10605320.002023-02-279216Actual
1176410.002023-03-298226Budget
8357380.002022-12-308116Budget
34047280.002024-12-297756Actual
1074394.002023-02-278546Actual
2005852450.002023-11-291376Actual
8398200.002022-12-307726Budget
16843228.002023-08-298916Actual
328871603.002024-11-286246Actual
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209588.002023-12-308226Actual
2002029.002023-11-295466Actual
8545334.002022-12-308056Actual
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6135650.002022-10-296226Budget
11940355.002023-03-296566Actual
1500131298.002023-06-293876Actual
1621136.002022-06-297816Actual
2616864054.002024-05-281576Actual
6651098.002022-05-296156Actual
149516506.002023-06-296366Actual
5066100.002022-09-296736Budget
1802548565.002023-09-291376Actual
2401073.002024-03-286756Actual
68871.002022-05-297856Actual
168743.002023-08-299626Actual
28323115.002024-07-299026Actual
397784.002022-08-299436Actual
1088018275.002023-02-273376Actual
7379275.002022-11-298146Actual
37447155.002025-03-297836Actual
2714713.002024-06-289616Actual
33987256.002024-12-296636Actual
1685101.002022-06-299026Actual
516630.002022-09-297156Budget
130545951.002023-04-295366Actual
2510271746.002024-04-281576Actual
32868240.002024-11-287336Actual
3065457.002024-09-288546Actual
638147500.002022-10-299966Actual
29494299.002024-08-287636Actual
2944790.002024-08-288516Actual
850963.002022-12-308546Actual
399178.002022-08-296846Actual
31730-108.002024-10-289126Actual
293750.002022-07-308356Budget
6277957.002022-10-296156Actual
2962138428.002024-08-284076Actual
3844280.002022-08-296616Budget
23015180.002024-02-278156Actual
1305659200.002023-04-295466Budget
284251138.002024-07-297666Actual
23973416.002024-03-288736Actual
72561247.002022-11-296126Actual
32864160.002024-11-286736Actual
20012151.002023-11-298756Actual
559200.002022-05-298726Budget
12824200.002023-04-296716Budget
2617055087.002024-05-281976Actual
2403385897.002024-03-285666Actual
612185.002022-10-298516Actual
18016328.002023-09-299266Actual
250683761.002024-04-286366Actual
36331193.002025-02-278946Actual
34012281.002024-12-296546Actual
732109.002022-05-296866Actual
37481234.002025-03-298946Actual
23056-244.002024-02-279166Actual
23977501.002024-03-289236Actual
199129745.002023-11-296026Actual
285715600.002022-07-306046Actual
169632181.002023-08-296366Actual
10748-193.002023-02-279146Actual
2511019810.002024-04-282876Actual
636423.002022-10-298266Actual
1388319088.002023-05-296046Actual
385852878.002025-04-296136Actual
1190813.002023-03-298256Actual
22078278.002024-01-279066Actual
190345976.002022-06-291476Actual
3284710.002024-11-288226Actual
1168523442.002023-03-296016Actual
3055422793.002024-09-286016Actual

Generated 2025-06-29 02:22:32.415 UTC