[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3605  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31824118.002024-10-276766Actual
623216.002022-05-286646Actual
2290134.002024-02-267116Actual
17930399.002023-09-289036Actual
36257783.002025-02-266126Actual
2496956.002024-04-278126Actual
29520187.002024-08-277646Actual
2394052.002024-03-278126Actual
1386423.002023-05-286936Actual
5079480.002022-09-287736Budget
250648955.002024-04-275766Actual
1700210710.002023-08-282276Actual
364106184.002025-02-262376Actual
9770353654.002023-01-264676Actual
28383872.002024-07-286256Actual
8363100.002022-12-298416Budget
2202932.002024-01-266856Actual
612868.002022-10-289416Actual
1295820600.002023-04-286046Budget
1895168.002023-10-287846Actual
38533402.002025-04-286616Actual
10591280.002023-02-268116Budget
36279-101.002025-02-269126Actual
2291974781.002024-02-261226Actual
15801200.002023-07-297616Actual
2095362.002023-12-297626Actual
1670219.002022-06-288026Actual
15944356.002023-07-298066Actual
10834389.002023-02-267766Actual
24086147426.002024-03-273576Actual
31744208.002024-10-277336Actual
317331964299.002024-10-271036Actual
10685550.002023-02-268036Budget
30593193.002024-09-277726Actual
6246100.002022-10-287446Budget
3739893.002025-03-288516Actual
965888.002023-01-267656Actual
62291500.002022-10-286146Budget
19990291.002023-11-289246Actual
37497153.002025-03-287656Actual
31685200.002024-10-276716Actual
850220.002022-12-298246Budget
291657.002022-07-296856Actual
967884.002023-01-269056Actual
2610010388.002024-05-276056Actual
48378.002022-05-286816Actual
32932109.002024-11-278956Actual
12947100.002023-04-288536Budget
24977-50.002024-04-279126Actual
3860916.002025-04-289636Actual
1582220.002023-07-296726Actual
22071251.002024-01-268166Actual
3626232.002025-02-266826Actual
1174721.002023-03-286926Actual
2003891.002023-11-287866Actual
9563306.002023-01-267636Actual
22989167.002024-02-268146Actual
39342100.002022-08-286136Budget
177398.002022-06-288346Actual
518840.002022-09-288556Budget
3396849.002024-12-287826Actual
30572112.002024-09-278416Actual
229452.002024-02-269626Actual
2195641.002024-01-267826Actual
2839380.002022-07-298136Budget
37426174.002025-03-288726Actual
362862397.002025-02-266236Actual
1904230356.002023-10-283276Actual
5012567.002022-09-286226Actual
11763186.002023-03-288126Actual
1788541.002023-09-286726Actual
17007116185.002023-08-283176Actual
12901176.002023-04-288726Actual
117862300.002023-03-286236Budget
36258498.002025-02-266226Actual
521110512.002022-09-286366Actual
5009850.002022-09-286126Budget
7521126762.002022-11-282976Actual
1798722465.002023-09-285366Actual
1496622.002023-06-288266Actual
22986204.002024-02-267746Actual
179071115146.002023-09-281136Actual
19020399.002023-10-289266Actual
502214.002022-09-287126Actual
187925.002022-06-288266Actual
2494096.002024-04-277816Actual
32854-89.002024-11-279126Actual
261276158.002024-05-275366Actual
607527.002022-05-288736Actual
9736-136.002023-01-269166Actual
667750.002022-05-286256Budget
1890139.002023-10-288326Actual
220241224.002024-01-266156Actual
37571177986.002025-03-283976Actual
29519136.002024-08-277446Actual
18861137.002023-10-286616Actual
1393927039.002023-05-285766Actual
526480280.002022-09-281376Actual
33987256.002024-12-286636Actual
29622267.002022-07-296166Actual
1387570.002023-05-288436Actual
1490957.002023-06-288446Actual
129601900.002023-04-286146Budget
15812315.002023-07-299016Actual
797350000.002022-05-284276Actual
3512439.002025-01-268426Actual
629030.002022-10-287156Budget
8396131.002022-12-297626Actual
13001305.002023-04-289246Actual
11708480.002023-03-287716Budget
35100213.002025-01-268916Actual
3288416.002024-11-279636Actual
11848138.002023-03-287446Actual
8541200.002022-12-297756Budget
189905414.002023-10-285266Actual
301934211.002022-07-291476Actual
503270.002022-09-287826Budget
3757041212.002025-03-283876Actual
3072511569.002024-09-27776Actual
38640151.002025-04-286656Actual
158431886930.002023-07-291036Actual
2613871.002024-05-276866Actual
491100.002022-05-287416Budget
21976167.002024-01-266736Actual
178464.002022-06-289446Actual
20965-77.002023-12-299126Actual
5146-98.002022-09-289146Actual
3397240.002024-12-288326Actual
3411026058.002024-12-282876Actual
32959351.002024-11-278166Actual
31837102.002024-10-278366Actual
2210898881.002024-01-263976Actual
6108125.002022-10-287816Actual
12012434288.002023-03-284676Actual
411830.002022-08-288266Budget
85761441.002022-12-296166Actual
37465100.002025-03-286746Actual
16965172.002023-08-286666Actual
2506522856.002024-04-276066Actual
3749428.002025-03-287156Actual
2193561.002024-01-268516Actual
1789828.002023-09-288426Actual
3168027273.002024-10-276016Actual
2832927769.002024-07-286036Actual
7423200.002022-11-288056Budget
7388410.002022-11-288746Actual
31801291.002024-10-278056Actual
1757237.002022-06-287346Actual
7228480.002022-11-287716Budget
200251666.002023-11-286266Actual
14815106.002023-06-286716Actual
3749190.002025-03-286756Actual
2099512.002023-12-299636Actual
29579839.002024-08-277666Actual
18924370.002023-10-287736Actual
2408327176.002024-03-273276Actual
518650.002022-09-288456Budget
32953202.002024-11-277366Actual
31758-391.002024-10-279136Actual
5065280.002022-09-286636Budget
32908-269.002024-11-279146Actual
86532510717.002022-12-294376Actual
9701100.002023-01-266766Budget
2207225.002024-01-268266Actual
21967129.002024-01-269226Actual
272611639.002024-06-276166Actual
2096496.002023-12-299026Actual
30239507.002022-07-292076Actual
28335185.002024-07-286836Actual
626109.002022-05-286746Actual
2094576.002023-12-296526Actual
3069097870.002024-09-275666Actual
3055422793.002024-09-276016Actual
1608100.002022-06-286816Budget
24049323.002024-03-277766Actual
516360.002022-09-286856Actual
6629984.002022-05-286056Actual
1809177.002022-06-287756Actual
10877132096.002023-02-262976Actual
6153100.002022-10-287626Budget
16861121.002023-08-287726Actual
855994.002022-12-298956Actual
6317-77.002022-10-289156Actual
31694566.002024-10-278016Actual
770162900.002022-05-2810166Budget
55346.002022-05-288326Actual
11894110.002023-03-287356Budget
24089111416.002024-03-273976Actual
295922672.002022-07-296066Actual
11850195.002023-03-287646Actual
2731213.002022-07-297316Actual
3396450.002024-12-287326Actual
271752796203.002024-06-271036Actual
3410261913.002024-12-281576Actual
13951142.002023-05-287366Actual
3755914830.002025-03-282276Actual
7461213.002022-11-286666Actual
36239174.002025-02-267416Actual
11777192.002023-03-289226Actual
1288294.002023-04-287626Actual
240385366.002024-03-276366Actual
36424-128799.002025-02-264676Actual
41459604.002022-08-281876Actual
1997419.002023-11-287146Actual
3889100.002022-08-286526Budget
639717945.002022-10-282476Actual
1888116.002022-06-288966Actual
19988218.002023-11-289046Actual
30557315.002024-09-276516Actual
28463240599.002024-07-283576Actual
2403385897.002024-03-275666Actual
20992352.002023-12-299036Actual
18959110.002023-10-288946Actual
8593731.002022-12-297266Actual
3409211.002024-12-289666Actual
1399528910.002023-05-284076Actual
52723402.002022-09-282376Actual
1881100.002022-06-288366Budget
13921222.002023-05-287756Actual
31807277.002024-10-278756Actual
35228210.002025-01-267366Actual
2845217459.002024-07-282076Actual
278371.002022-07-297626Actual
38691401.002025-04-289066Actual
953470.002023-01-268926Actual
7356280.002022-11-286546Budget
2308385046.002024-02-263776Actual
964670.002023-01-266756Budget
31710120.002024-10-276526Actual
159558.002023-07-299666Actual
28323115.002024-07-289026Actual
2840914164.002024-07-285466Actual
35229165.002025-01-267466Actual
1596365489.002023-07-291376Actual
2399677.002024-03-278346Actual
728856.002022-11-288426Actual
524590.002022-09-288466Budget
1073733.002023-02-268246Actual
751163776.002022-11-281476Actual
3399143.002024-12-287136Actual
33992221.002024-12-287336Actual
385301994.002025-04-286116Actual
752825020.002022-11-283876Actual
25095179100.002024-04-2710166Actual
12937621.002023-04-288036Actual
3517392.002025-01-267846Actual
1183019016.002023-03-286046Actual
1585330.002023-07-297136Actual
848640.002022-12-297146Budget
24052199.002024-03-278166Actual
3519418.002025-01-267156Actual
10667380.002023-02-266636Budget
2000943.002023-11-288356Actual
1798620967.002023-09-285266Actual
362821289157.002025-02-261036Actual
191984772.002022-06-283776Actual
6127288.002022-10-289216Actual
3941280.002022-08-286636Budget
3297747286.002024-11-271376Actual
9719100.002023-01-267866Budget
16982340.002023-08-288766Actual
2210730071.002024-01-263876Actual
1583255.002023-07-298126Actual
97397.002023-01-269666Actual
2724743.002024-06-278456Actual
9723280.002023-01-268166Budget
2109924727.002023-12-293376Actual
85718700.002022-12-295766Budget
34097325862.002024-12-28676Actual
3749268.002025-03-286856Actual
2927231.002022-07-297756Actual
397784.002022-08-289436Actual
8369318.002022-12-299016Actual
149758.002023-06-289666Actual
230021287.002024-02-266256Actual
7211368.002022-05-286266Actual
1789732.002023-09-288326Actual
3520215.002025-01-268256Actual
3289345.002024-11-277146Actual
13970216317.002023-05-2810166Actual
250996965.002024-04-27876Actual
1894466.002023-10-286846Actual
13109268.002023-04-289266Actual
2203113.002024-01-267156Actual
2393778.002024-03-277726Actual
405180.002022-08-287856Budget
1584529838.002023-07-296036Actual
19957111.002023-11-288336Actual
2974135.002022-07-296866Actual
20974288.002023-12-296636Actual
26061104.002024-05-277836Actual
7214280.002022-11-286616Budget
130511983.002023-04-285266Actual
12999228.002023-04-289046Actual
2763550.002022-07-296126Budget
1699775549.002023-08-281576Actual
10862244102.002023-02-26476Actual
284468666.002024-07-28876Actual
2397811.002024-03-279636Actual
3005268.002022-07-299066Actual
192451056.002022-06-284676Actual
260752020.002024-05-276146Actual
2402357.002024-03-278456Actual
6337172.002022-10-286566Actual
1794222.002023-09-287146Actual
618027040.002022-10-286036Actual
517580.002022-09-287856Actual
31765186.002024-10-276646Actual
34079362.002024-12-287766Actual
728520.002022-11-288226Budget
2108765039.002023-12-291576Actual
1088341890.002023-02-263776Actual
614270.002022-10-286726Budget
640088243.002022-10-283176Actual
2609248.002024-05-278446Actual
95443214.002023-01-266136Actual
3870517287.002025-04-281876Actual
798-252025.702022-05-284376Actual
9532200.002023-01-268726Budget
8377907.002022-12-296126Actual
495380.002022-05-287716Budget
181170.002022-06-287856Budget
108871168871.002023-02-264376Actual
742260.002022-11-287856Budget
375164748.002025-03-285766Actual
11740211.002023-03-286526Actual
2195467.002024-01-267626Actual
116901900.002023-03-286216Budget
9743201253.002023-01-2610166Actual
14861148.002023-06-289226Actual
3630041.002025-02-268236Actual
15959371587.002023-07-29476Actual
689262.002022-05-288056Actual
179845.002022-06-286856Actual
294851852.002024-08-276236Actual
23912505.002024-03-278016Actual
17441400.002022-06-286246Budget
16940107.002023-08-287656Actual
3969100.002022-08-288536Budget
850479.002022-12-298346Actual
3299483332.002024-11-273776Actual
182250.002022-06-288456Budget
2866280.002022-07-296646Budget
119234516.002023-03-285266Actual
3845200.002022-08-286716Budget
1596439881.002023-07-291476Actual
79322950.002022-05-283776Actual
721943.002022-11-286916Actual
1793971.002023-09-286746Actual
182044.002022-06-288356Actual
36266126.002025-02-267426Actual
24937151.002024-04-277416Actual
3058093777.002024-09-271226Actual
1494818687.002023-06-286066Actual
29516637.002022-07-295266Actual
11899159.002023-03-287756Actual
29559246.002024-08-279256Actual
138458.002023-05-288226Actual
2404328.002024-03-276966Actual
116892405.002023-03-286216Actual
847010.002022-12-299636Actual
2500815672.002024-04-276046Actual
2958684.002024-08-278466Actual
612090.002022-10-288516Budget
1999695.002023-11-286656Actual
52699988.002022-09-282076Actual
6139120.002022-10-286626Actual
35152114.002025-01-268436Actual
34021357.002024-12-287746Actual
399323.002022-08-286946Actual
37471185.002025-03-287646Actual
373802076.002025-03-286116Actual
16939153.002023-08-287456Actual
9560220.002023-01-267336Budget
1309729.002023-04-288266Actual
5209819.002022-09-286266Actual
14928113.002023-06-287656Actual
2405555.002024-03-278466Actual
6350220.002022-10-287366Budget
6137133.002022-10-286526Actual
10615200.002023-02-266526Budget
295111208.002024-08-276246Actual
32965292.002024-11-278966Actual
84273307.002022-12-296136Actual
2952688.002024-08-278346Actual
239543087.002024-03-276136Actual
27768.002022-07-297126Actual
27133237.002024-06-277616Actual
1897357.002023-10-287356Actual
35138452.002025-01-266636Actual
13952138.002023-05-287466Actual
28351571.002024-07-289036Actual
3512799.002025-01-268926Actual
524480.002022-05-286226Budget
3755011476.002025-03-28776Actual
83302100.002022-12-296116Budget
1894519.002023-10-286946Actual
2959313.002024-08-279666Actual
5131310.002022-09-288046Actual
29589213.002024-08-278966Actual
32808305.002024-11-276616Actual
283821454.002024-07-286156Actual
2743304.002022-07-298116Actual
27597.002022-07-299616Actual
976329674.002023-01-263476Actual
2961033556.002024-08-272476Actual
27200-421.002024-06-279136Actual
17865432.002023-09-287716Actual
25997153.002024-05-276616Actual
2496330.002024-04-277326Actual
63958156.002022-10-282276Actual
1998461.002023-11-288446Actual
164073.002022-06-289416Actual
12824200.002023-04-286716Budget
7367220.002022-11-287346Budget
5256497.002022-09-289766Actual
3170673330.002024-10-271226Actual
1867144.002022-06-287466Actual
18950236.002023-10-287746Actual
30657232.002024-09-279046Actual
9489378.002023-01-269216Actual
15875131.002023-07-296646Actual
19900260.002023-11-288116Actual
7241100.002022-11-288416Budget
271761934480.002024-06-271136Actual
2868152.002022-07-296746Actual
209588.002023-12-298226Actual
16900-256.002023-08-289136Actual
72092190.002022-11-286216Actual
16834432.002023-08-287716Actual
2396130.002024-03-277136Actual
13081387.002023-04-287266Actual
669198.002022-05-286556Actual
10711196.002023-02-266546Actual
25018108.002024-04-277446Actual
28427117.002024-07-287866Actual
7345-216.002022-11-289136Actual
947740.002023-01-268216Actual
58247.002022-05-286936Actual
2504218.002024-04-277156Actual
3396595.002024-12-287426Actual
840860.002022-12-298326Budget
634129.002022-05-287446Actual
6158254.002022-10-288026Actual
30649338.002024-09-278046Actual
2618035916.002024-05-273376Actual
20939331.002023-12-299216Actual
14831189.002023-06-288916Actual
513980.002022-09-288446Budget
31785367.002024-10-279246Actual
2308295546.002024-02-263576Actual
6334950.002022-10-286266Budget
3861590.002025-04-286746Actual
2823200.002022-07-296836Budget
8569113703.002022-12-295666Actual
7340111.002022-11-288536Actual
3299540787.002024-11-273876Actual
13841116.002023-05-287726Actual
3870340642.002025-04-281476Actual
84761400.002022-12-296246Budget
3300029624.002024-11-2710076Actual
172343.002022-06-288236Actual
1394929.002023-05-287166Actual
30621473.002024-09-277736Actual
404596.002022-08-287456Actual
36306484.002025-02-269036Actual
295681777.002024-08-276266Actual
62759568.002022-10-286056Actual
4093200.002022-08-286666Budget
11696208.002023-03-286716Actual
10779280.002023-02-268056Budget
178543061.002023-09-286116Actual
1745280.002022-06-286546Budget
31783275.002024-10-279046Actual
970750.002023-01-267166Budget
26088259.002024-05-278046Actual
2293141.002024-02-267626Actual
2002029.002023-11-285466Actual
2754146.002022-07-298916Actual
8435100.002022-12-296736Budget
3965100.002022-08-288336Budget
2292447.002024-02-266626Actual
6257280.002022-10-288146Budget
74423.002022-11-289656Actual
35082205.002025-01-266516Actual
1189212.002023-03-287156Actual
4000200.002022-08-287646Budget
26068354.002024-05-278736Actual
36357153.002025-02-268956Actual
668200.002022-05-286556Budget
78110564.002022-05-282076Actual
1795345.002023-09-288546Actual
2837378.002024-07-288446Actual
3634424.002025-02-267156Actual
22905337.002024-02-267716Actual
13964272.002023-05-289066Actual
170488.002022-06-286836Actual
4055200.002022-08-288156Budget
1733203.002022-06-288936Actual
9462274.002023-01-267316Actual
16924149.002023-08-288946Actual
30591108.002024-09-277426Actual
19981195.002023-11-288146Actual
2204489.002024-01-268956Actual
2875198.002022-07-297346Actual
139366489.002023-05-285366Actual
2408828844.002024-03-273876Actual
27266157.002024-06-276766Actual
1687055.002023-08-288926Actual
9710220.002023-01-267366Budget
9653120.002023-01-267356Budget
391650.002022-08-288326Budget

Generated 2025-06-27 22:12:37.698 UTC