[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3763  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21078435.002023-12-289766Actual
2499030.002024-04-267136Actual
498584.002022-05-278016Actual
19909403.002023-11-279216Actual
27181200.002022-07-286216Budget
2103570.002023-12-287856Actual
220819.002024-01-259666Actual
38695532.002025-04-279766Actual
3283920.002024-11-267126Actual
2617627430.002024-05-262876Actual
2507443.002024-04-267166Actual
3397692.002024-12-278926Actual
11963480.002023-03-278066Budget
10840280.002023-02-258166Budget
318526990.002024-10-26876Actual
1799823.002023-09-276966Actual
1068940.002023-02-258236Budget
74466752.002022-11-275366Actual
2005938145.002023-11-271476Actual
27597.002022-07-289616Actual
1646815.002022-06-276126Actual
4979160.002022-09-277416Actual
528391764.002022-09-273976Actual
8525100.002022-12-286556Budget
138851371.002023-05-276246Actual
11858280.002023-03-278146Budget
6125216.002022-10-279016Actual
170488.002022-06-276836Actual
3842380.002022-08-276516Actual
641116000.002022-10-2710076Actual
389565.002022-08-276826Actual
1889112.002023-10-276926Actual
7217100.002022-11-276816Budget
249841488.002024-04-266236Actual
31701273.002024-10-268916Actual
8377907.002022-12-286126Actual
751697101.002022-11-272176Actual
1863949.002022-06-277266Actual
97691591582.002023-01-254376Actual
31797136.002024-10-267456Actual
16976433.002023-08-278066Actual
31721173.002024-10-268026Actual
18908158.002023-10-279226Actual
11811380.002023-03-278136Budget
10827120.002023-02-257266Actual
108091900.002023-02-256166Budget
5027100.002022-09-277426Budget
7238136.002022-11-278316Actual
3180648.002024-10-268556Actual
22998247.002024-02-259246Actual
13009650.002023-04-276256Budget
1700831512.002023-08-273276Actual
11849100.002023-03-277446Budget
32897364.002024-11-267746Actual
30632-320.002024-09-269136Actual
11928600.002023-03-275466Budget
1794769.002023-09-277846Actual
27267116.002024-06-266866Actual
53530.002022-05-277126Budget
2000813.002023-11-278256Actual
7420200.002022-11-277756Budget
106623037.002023-02-256236Actual
2716837.002024-06-268526Actual
184418000.002022-06-276066Budget
7114100.002022-05-275366Budget
9495850.002023-01-256126Budget
2409027176.002024-03-264076Actual
282539.002022-07-287136Actual
6122410.002022-10-278716Actual
2193376.002024-01-258316Actual
3746721.002025-03-276946Actual
1307960.002023-04-277166Budget
328062022.002024-11-266216Actual
8522650.002022-12-286256Budget
38679164.002025-04-277466Actual
8378850.002022-12-286126Budget
6217112.002022-10-278536Actual
36308646.002025-02-259236Actual
968762964.002023-01-255666Actual
2712224865.002024-06-266016Actual
2717099.002024-06-268926Actual
2958429.002024-08-268266Actual
106099300.002023-02-256026Budget
30675272.002024-09-268056Actual
1176862.002023-03-278426Actual
1302040.002023-04-277156Budget
30671106.002024-09-267456Actual
7440100.002022-11-279256Actual
27307147872.002024-06-263176Actual
17943102.002023-09-277346Actual
1999835.002023-11-276856Actual
261258.002024-05-269656Actual
177028.002022-06-278246Actual
12879120.002023-04-277326Budget
1993371.002023-11-278926Actual
9536-86.002023-01-259126Actual
5653.002022-05-279626Actual
1687135.002022-06-279226Actual
840180.002022-12-287826Budget
8465179.002022-12-288936Actual
163094.002022-06-278416Actual
21055148.002023-12-286666Actual
3519158.002025-01-256756Actual
524690.002022-09-278566Budget
27198343.002024-06-268936Actual
35181176.002025-01-258946Actual
3864317.002025-04-276956Actual
3855414.002025-04-279616Actual
2901280.002022-07-289246Actual
305561637.002024-09-266216Actual
7423200.002022-11-278056Budget
3180460.002024-10-268356Actual
3284834.002024-11-268326Actual
28376199.002024-07-278946Actual
385569563.002025-04-276026Actual
8561-115.002022-12-289156Actual
199374.002023-11-279626Actual
10580141.002023-02-257416Actual
3870517287.002025-04-271876Actual
12963232.002023-04-276546Actual
13918102.002023-05-277356Actual
2303879.002024-02-256866Actual
23994218.002024-03-268146Actual
20979209.002023-12-287336Actual
10852155.002023-02-258966Actual
28601404.002022-07-286146Actual
209722208.002023-12-286236Actual
8403280.002022-12-288026Budget
2618640030.002024-05-264076Actual
733340.002022-11-278236Actual
3522784.002025-01-257266Actual
23044869.002024-02-257666Actual
11869351.002023-03-278746Actual
138551435923.002023-05-271036Actual
1825176.002022-06-278756Actual
36389382.002025-02-258766Actual
1062317.002023-02-256926Actual
36371178.002025-02-256566Actual
6170234.002022-10-278726Actual
170870.002022-06-277136Budget
519737737.002022-09-275266Actual
842036.002022-12-289426Actual
6357322.002022-10-277766Actual
3958149.002022-08-277836Actual
1695854557.002023-08-275666Actual
37524110.002025-03-276866Actual
13831668.002023-05-276226Actual
1887474.002023-10-278316Actual
10574120.002023-02-256816Actual
240048.002024-03-269646Actual
851298.002022-12-288946Actual
614513.002022-10-276926Actual
742896.002022-05-277666Actual
2839380.002022-07-288136Budget
18000377.002023-09-277266Actual
13071223.002023-04-276666Actual
2604179.002024-05-268926Actual
406340.002022-08-278556Budget
401029.002022-08-278246Actual
16880449.002023-08-276536Actual
40815572.002022-08-275766Actual
5062287.002022-09-276536Actual
13895293.002023-05-277746Actual
250683761.002024-04-266366Actual
559200.002022-05-278726Budget
2308385046.002024-02-253776Actual
13852-70.002023-05-279126Actual
3058653.002024-09-266726Actual
2949156.002024-08-267136Actual
3172439.002024-10-268326Actual
74423.002022-11-279656Actual
970623.002023-01-257166Actual
11837234.002023-03-276646Actual
4046100.002022-08-277456Budget
3292462.002024-11-267856Actual
18012378.002023-09-278766Actual
10604-192.002023-02-259116Actual
10626101.002023-02-257326Actual
50592100.002022-09-276136Budget
22100182136.002024-01-252976Actual
6112302.002022-10-278116Actual
1998369.002023-11-278346Actual
27223382.002024-06-268746Actual
524130.002022-09-278266Budget
11715345.002023-03-278116Actual
2408424969.002024-03-263376Actual
1188282.002023-03-276556Actual
18998200.002023-10-276566Actual
3738742.002025-03-277116Actual
13898205.002023-05-278146Actual
2394755.002024-03-269026Actual
21072340.002023-12-288766Actual
636423.002022-10-278266Actual
1310187.002023-04-278466Actual
962670.002023-01-258546Budget
2958684.002024-08-268466Actual
23977501.002024-03-269236Actual
37384135.002025-03-276716Actual
13092468.002023-04-278066Actual
1289310.002023-04-278226Budget
5024110.002022-09-277326Budget
5099-181.002022-09-279136Actual
1614125.002022-06-277416Actual
402462.002022-08-279446Actual
1294236.002023-04-278236Actual
31848222214.002024-10-2610166Actual
2841221039.002024-07-276066Actual
18429600.002022-06-275766Budget
511727.002022-09-276946Actual
29573125.002024-08-266866Actual
2599316521.002024-05-266016Actual
7319220.002022-11-277336Budget
29546130.002024-08-267656Actual
28346163.002024-07-278336Actual
272546.002024-06-269656Actual
2302718695.002024-02-255366Actual
37440179.002025-03-276836Actual
63311482.002022-10-276166Actual
130651314.002023-04-276266Actual
200664422.002023-11-272376Actual
2110328230.002023-12-283876Actual
853050.002022-12-286856Budget
3637518.002025-02-256966Actual
19899421.002023-11-278016Actual
1903166308.002023-10-271576Actual
6213100.002022-10-278336Budget
23023-173.002024-02-259156Actual
738570.002022-11-278446Budget
63039.002022-05-277146Actual
300190.002022-07-288566Budget
968127.002023-01-259456Actual
624223.002022-10-277146Actual
32813225.002024-11-267316Actual
17871100.002023-09-278416Actual
12944100.002023-04-278336Budget
27181447.002024-06-266636Actual
5280126538.002022-09-273576Actual
28277480.002024-07-276516Actual
61297.002022-10-279616Actual
24941361.002024-04-268016Actual
77838783.002022-05-271576Actual
2507297.002024-04-266866Actual
27183167.002024-06-266836Actual
14875199.002023-06-277436Actual
3074037628.002024-09-263276Actual
638147500.002022-10-279966Actual
1762450.002022-06-277746Actual
950818.002023-01-257126Actual
26141142.002024-05-267266Actual
2495742.002024-04-266526Actual
6210380.002022-10-278136Budget
477280.002022-05-276516Budget
19926167.002023-11-278026Actual
18861137.002023-10-276616Actual
31698108.002024-10-268416Actual
3299039229.002024-11-263276Actual
18691400.002022-06-277666Budget
2715384.002024-06-266626Actual
1796978.002023-09-277356Actual
36234190.002025-02-256716Actual
3290386.002024-11-268446Actual
5127280.002022-09-277746Budget
37529152.002025-03-277466Actual
108331600.002023-02-257666Budget
1076260.002023-02-256756Budget
3755914830.002025-03-272276Actual
37474445.002025-03-278046Actual
9513150.002023-01-257426Actual
139971615814.302023-05-274376Actual
2878200.002022-07-287646Budget
3862777.002025-04-278346Actual
35116157.002025-01-257426Actual
16843228.002023-08-278916Actual
3295146.002024-11-267166Actual
5030170.002022-09-277726Actual
1685101.002022-06-279026Actual
2000943.002023-11-278356Actual
633017400.002022-10-276066Budget
1597831149.002023-07-283476Actual
752636770.002022-11-273576Actual
1191759.002023-03-278956Actual
3864180.002025-04-276756Actual
1763380.002022-06-277746Budget
3071275.002024-09-268466Actual
230589.002024-02-259666Actual
16887208.002023-08-277436Actual
3871635916.002025-04-273376Actual
15793223.002023-07-286516Actual
19963-277.002023-11-279136Actual
8366527.002022-12-288716Actual
18869306.002023-10-277716Actual
9467280.002023-01-257616Budget
23901398.002024-03-266516Actual
26021667.002024-05-266126Actual
1801710.002023-09-279666Actual
36393479.002025-02-259266Actual
8371424.002022-12-289216Actual
32949105.002024-11-266866Actual
27132133.002024-06-267416Actual
2504041.002024-04-266856Actual
11705100.002023-03-277416Budget
134823310.502023-05-268576Actual
21953172.002024-01-257426Actual
15867363.002023-07-289036Actual
608419656.002022-10-276016Actual
25071126.002024-04-266766Actual
2730433870.002024-06-262476Actual
2109520206.002023-12-282876Actual
12951160.002023-04-278936Actual
41498239.002022-08-272276Actual
7419176.002022-11-277756Actual
40903260.002022-08-276366Actual
2210730071.002024-01-253876Actual
10727207.002023-02-257646Actual
149611425.002023-06-277666Actual
1995988.002023-11-278536Actual
8340105.002022-12-286816Actual
10729380.002023-02-257746Budget
3755478977.002025-03-271576Actual
1652100.002022-06-276626Budget
385852878.002025-04-276136Actual
860930.002022-12-288266Budget
228942275.002024-02-256116Actual
5036139.002022-09-278126Actual
7227280.002022-11-277616Budget
36271103.002025-02-258126Actual
69747.002022-05-278456Actual
2510921743.002024-04-262476Actual
85982328.002022-12-287666Actual
191730707.002022-06-273476Actual
3870110.002022-08-278416Actual
31869203048.002024-10-263576Actual
1080370000.002023-02-255666Budget
2402357.002024-03-268456Actual
24045322.002024-03-267266Actual
284143.002022-07-288236Actual
108577.002023-02-259666Actual
1689330.002023-08-278236Actual
13933206.002023-05-279256Actual
1398210603.002023-05-272276Actual
20954111.002023-12-287726Actual
17983-89.002023-09-279156Actual
17903-81.002023-09-279126Actual
1077785.002023-02-257856Actual
53316.002022-05-276926Actual
9535108.002023-01-259026Actual
16952-110.002023-08-279156Actual
2925100.002022-07-287656Budget
2289324639.002024-02-256016Actual
976573407.002023-01-253776Actual
3634424.002025-02-257156Actual
2208347500.002024-01-259966Actual
96956500.002023-01-256366Budget
6616.002022-05-279646Actual
37393543.002025-03-278016Actual
3864424.002025-04-277156Actual
294301332.002024-08-266216Actual
1806100.002022-06-277456Budget
3856968.002025-04-277826Actual
130687600.002023-04-276366Budget
403950.002022-08-276856Budget
2497120.002024-04-268326Actual
34000144.002024-12-278336Actual
35200237.002025-01-258056Actual
35209-138.002025-01-259156Actual
612090.002022-10-278516Budget
12854137.002023-04-278916Actual
1313014172.002023-04-272876Actual
21075-246.002023-12-289166Actual
2611748.002024-05-268356Actual
2390660.002024-03-267116Actual
3887857.002022-08-276226Actual
4761200.002022-05-276216Budget
2395327351.002024-03-266036Actual
306361825.002024-09-266146Actual
512983.002022-09-277846Actual
16901427.002023-08-279236Actual
1612220.002022-06-277316Budget
1900329.002023-10-277166Actual
5216177.002022-09-276666Actual
36364128.002025-02-255466Actual
192515086.002022-06-2710076Actual
139111082.002023-05-276256Actual
7311242.002022-11-276636Actual
1305553802.002023-04-275466Actual
16892308.002023-08-278136Actual
26061104.002024-05-267836Actual
5206600.002022-05-276026Budget
27225369.002024-06-269046Actual
29560.002022-07-285466Budget
10835380.002023-02-257766Budget
36330382.002025-02-258746Actual
2200388.002024-01-256846Actual
726913.002022-11-277126Actual
6276950.002022-10-276156Budget
740200.002022-05-277466Budget
6201400.002022-05-276246Budget
3512345.002025-01-258326Actual
727980.002022-11-277826Budget
32972135485.002024-11-2610166Actual
953140.002023-01-258526Budget
15811205.002023-07-288916Actual
3634259.002025-02-256856Actual
3408492.002024-12-278366Actual
29431260.002024-08-266516Actual
37569182333.002025-03-273776Actual
11898100.002023-03-277656Budget
5281117406.002022-09-273776Actual
2947111.002024-08-268226Actual
595602.002022-05-278036Actual
1621136.002022-06-277816Actual
539100.002022-05-277426Budget
14927183.002023-06-277456Actual
21925162.002024-01-257316Actual
3638529.002025-02-258266Actual
2097846.002023-12-287136Actual
4105220.002022-08-277366Budget
28377306.002024-07-279046Actual
8587100.002022-12-286866Budget
14882109.002023-06-278336Actual
10676304.002023-02-257336Actual
1886380.002022-06-278766Budget
3404332.002024-12-277156Actual
13001305.002023-04-279246Actual
1177055.002023-03-278526Actual
489169.002022-05-277316Actual
2616917287.002024-05-261876Actual
119817.002023-03-279666Actual
16972131.002023-08-277466Actual
3408578.002024-12-278466Actual
40744000.002022-08-275266Budget
12946100.002023-04-278436Budget
1597724969.002023-07-283376Actual
2001392.002023-11-278956Actual
15813-252.002023-07-289116Actual
1684711.002023-08-279616Actual
7123759.002022-05-275366Actual
9522139.002023-01-258126Actual
972788.002023-01-258366Actual
962021.002023-01-258246Actual
4007380.002022-08-278046Budget
7313130.002022-11-276736Actual
1587668.002023-07-286746Actual
2947-94.002022-07-289156Actual
31808126.002024-10-268956Actual
7337100.002022-11-278436Budget
729484.002022-11-278926Actual
19960416.002023-11-278736Actual
306931819.002024-09-266166Actual
23024288.002024-02-259256Actual
1748280.002022-06-276646Budget
128162000.002023-04-276116Budget
29492240.002024-08-267336Actual
6137133.002022-10-276526Actual
1295722604.002023-04-276046Actual
3870655087.002025-04-271976Actual
36372162.002025-02-256666Actual
13084120.002023-04-277466Actual
1383713.002023-05-277126Actual
35175225.002025-01-258146Actual
19005142.002023-10-277366Actual
5092100.002022-09-278436Budget
35196117.002025-01-257456Actual
148121623.002023-06-276216Actual
16906197.002023-08-276546Actual
7330648.002022-11-278036Actual
35148600.002025-01-258036Actual
18461335.002022-06-276166Actual
771125316.002022-05-2710166Actual
3170514.002024-10-269616Actual
17867509.002023-09-278016Actual
229204822.002024-02-256026Actual
15939118.002023-07-287366Actual
3392824971.002024-12-276016Actual
5731700.002022-05-276236Budget
19019-239.002023-10-279166Actual
22905337.002024-02-257716Actual
3072147500.002024-09-269966Actual
16891497.002023-08-278036Actual
14920179.002023-06-276556Actual
527687395.002022-09-273176Actual
31704560.002024-10-269216Actual
21102131339.002023-12-283776Actual
107517.002023-02-259646Actual
22035144.002024-01-257756Actual
20987115.002023-12-288336Actual
405180.002022-08-277856Budget
5258512100.002022-09-2710166Budget
26022546.002024-05-266226Actual
9489378.002023-01-259216Actual
27161736.002022-07-286116Actual
1872107.002022-06-277866Actual
303216969.002022-07-283376Actual
14940-142.002023-06-279156Actual
844065.002022-12-287136Actual
52639730.002022-09-27876Actual
2194847.002024-01-256726Actual
39388-1050.002025-05-269376Actual
11756200.002023-03-277726Budget
2617533870.002024-05-262476Actual
219436931.002024-01-256026Actual
29059700.002022-07-286056Budget
4001189.002022-08-277646Actual
8484100.002022-12-286846Budget
2972200.002022-07-286766Budget
3406520066.002024-12-276066Actual
168743.002023-08-279626Actual
5084550.002022-09-278036Budget
9554100.002023-01-256836Budget
27212160.002024-06-267346Actual
363701293.002025-02-256366Actual
36378137.002025-02-257366Actual

Generated 2025-06-26 23:53:10.625 UTC