[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3898  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280577.002022-07-289226Actual
1313528555.002023-04-273476Actual
31757489.002024-10-269036Actual
1802939785.002023-09-271976Actual
19899421.002023-11-278016Actual
168466.002022-06-278926Actual
13920123.002023-05-277656Actual
3299483332.002024-11-263776Actual
83321530.002022-12-286216Actual
35151132.002025-01-258336Actual
38672319.002025-04-276666Actual
16952-110.002023-08-279156Actual
168139.002022-06-278526Actual
10585480.002023-02-257716Budget
34046155.002024-12-277656Actual
25997153.002024-05-266616Actual
1073733.002023-02-258246Actual
1863949.002022-06-277266Actual
390980.002022-08-277826Actual
1792436.002023-09-278236Actual
2870100.002022-07-286846Budget
28458242580.002024-07-272976Actual
54561.002022-05-277826Actual
52021800.002022-09-275466Budget
33934127.002024-12-276816Actual
32871532.002024-11-267736Actual
329366.002024-11-269656Actual
3174228.002024-10-266936Actual
976624312.002023-01-253876Actual
34087382.002024-12-278766Actual
12836468.002023-04-277716Actual
15855119.002023-07-287436Actual
13822378.002023-05-278716Actual
67468.002022-05-276856Actual
1289310.002023-04-278226Budget
10820114.002023-02-256766Actual
2566421333.002024-05-259376Actual
2493534.002024-04-267116Actual
1088913715.002023-02-2510076Actual
32824520.002024-11-268716Actual
2498922.002024-04-266936Actual
1719663.002022-06-278036Actual
1714263.002022-06-277636Actual
706145.002022-05-279256Actual
3848100.002022-08-276816Budget
16927305.002023-08-279246Actual
3637518.002025-02-256966Actual
2104146.002023-12-288556Actual
11856401.002023-03-278046Actual
787124092.002022-05-272976Actual
2308385046.002024-02-253776Actual
1080370000.002023-02-255666Budget
13871406.002023-05-278036Actual
33945133.002024-12-278316Actual
18367300.002022-06-275366Actual
294842381.002024-08-266136Actual
2392860.002024-03-266526Actual
30573100.002024-09-268516Actual
7215200.002022-11-276716Budget
1580629.002023-07-288216Actual
27196120.002024-06-268536Actual
8611100.002022-12-288366Budget
2823200.002022-07-286836Budget
1380223860.002023-05-276016Actual
2505567.002024-04-268956Actual
26141142.002024-05-267266Actual
954326780.002023-01-256036Actual
1076840.002023-02-257156Budget
6208550.002022-10-278036Budget
5028100.002022-09-277626Budget
27194150.002024-06-268336Actual
183982800.002022-06-275666Budget
2718449.002024-06-266936Actual
2297894.002024-02-256646Actual
5157174.002022-09-276556Actual
1616200.002022-06-277616Budget
513530.002022-09-278246Budget
1799933.002023-09-277166Actual
36308646.002025-02-259236Actual
3024109144.002022-07-282176Actual
38682132.002025-04-277866Actual
3741316.002025-03-276926Actual
35222307.002025-01-256666Actual
7240118.002022-11-278416Actual
35224116.002025-01-256866Actual
2005938145.002023-11-271476Actual
1764100.002022-06-277846Budget
26172180130.002024-05-262176Actual
751430604.002022-11-271976Actual
32956441.002024-11-267766Actual
621240.002022-10-278236Budget
105641924.002023-02-256116Actual
32870295.002024-11-267636Actual
34031321.002024-12-279046Actual
5001239.002022-09-279016Actual
19017194.002023-10-278966Actual
16991218595.002023-08-27476Actual
628565.002022-10-276756Actual
1634468.002022-06-278716Actual
502994.002022-09-277626Actual
1313825020.002023-04-273876Actual
722170.002022-11-277116Budget
50078112.002022-09-276026Actual
35188720.002025-01-256256Actual
385160.002022-08-277116Budget
3870482910.002025-04-271576Actual
10723153.002023-02-257346Actual
2829170.002022-07-287436Actual
640100.002022-05-277846Budget
684135.002022-05-277656Actual
3633511.002025-02-259646Actual
3640655087.002025-02-251976Actual
53416.002022-05-277126Actual
22060148.002024-01-256766Actual
1492527.002023-06-277156Actual
3640247881.002025-02-251376Actual
3073217632.002024-09-262076Actual
230264154.002024-02-255266Actual
177028.002022-06-278246Actual
2204489.002024-01-258956Actual
283281565426.002024-07-271136Actual
13963177.002023-05-278966Actual
36397167985.002025-02-2510166Actual
30664118.002024-09-266556Actual
749380.002022-11-278566Budget
28438519.002024-07-279266Actual
35103436.002025-01-259216Actual
2195115.002024-01-257126Actual
26051263.002024-05-266536Actual
279830.002022-07-288526Budget
2728947500.002024-06-269966Actual
2210730071.002024-01-253876Actual
24060-159.002024-03-269166Actual
37506277.002025-03-278756Actual
860832.002022-12-288266Actual
3516720.002025-01-256946Actual
2295666.002024-02-257136Actual
28402151.002024-07-278956Actual
1294140.002023-04-278236Budget
11977180.002023-03-279066Actual
1075072.002023-02-259446Actual
9521225.002023-01-258026Actual
2209026055.002024-01-251476Actual
725410100.002022-11-276026Budget
1798929953.002023-09-275766Actual
2094735.002023-12-286726Actual
3631736.002025-02-256946Actual
363701293.002025-02-256366Actual
8596164.002022-12-287466Actual
3514150.002025-01-256936Actual
9520280.002023-01-258026Budget
12869100.002023-04-276626Budget
14819152.002023-06-277316Actual
3940222.002022-08-276636Actual
179062003586.002023-09-271036Actual
36419118337.002025-02-253776Actual
2307524914.002024-02-252476Actual
32833690.002024-11-266226Actual
730328300.002022-11-276036Budget
22021307.002024-01-259246Actual
2398467.002024-03-266746Actual
14994180402.002023-06-272976Actual
35116157.002025-01-257426Actual
6313234.002022-10-278756Actual
1686724.002023-08-278426Actual
18898176.002023-10-278026Actual
52126100.002022-09-276366Budget
12968109.002023-04-276746Actual
29523400.002024-08-268046Actual
294247.002022-07-288556Actual
28279214.002024-07-276716Actual
31690186.002024-10-267416Actual
108331600.002023-02-257666Budget
1794769.002023-09-277846Actual
2615066.002024-05-268366Actual
3517622.002025-01-258246Actual
168242729.002023-08-276216Actual
1313678225.002023-04-273576Actual
27146447.002024-06-269216Actual
29502122.002024-08-268536Actual
199672316.002023-11-276146Actual
2511019810.002024-04-262876Actual
9639950.002023-01-256156Budget
2511829150.002024-04-263876Actual
28385143.002024-07-276656Actual
1799024613.002023-09-276066Actual
1200417156.002023-03-273376Actual
128598.002023-04-279616Actual
25019113.002024-04-267646Actual
2406810956.002024-03-26776Actual
6197254.002022-10-277336Actual
8444100.002022-12-287436Budget
29591-262.002024-08-269166Actual
2109924727.002023-12-283376Actual
12824200.002023-04-276716Budget
9571380.002023-01-258136Budget
1767380.002022-06-278046Budget
576426.002022-05-276636Actual
31753125.002024-10-268436Actual
74761500.002022-11-277666Budget
38681459.002025-04-277766Actual
35269133927.002025-01-253776Actual
12847100.002023-04-278316Budget
3284284.002024-11-267626Actual
1646815.002022-06-276126Actual
1492418.002023-06-276956Actual
974865987.002023-01-251376Actual
5225380.002022-09-277266Budget
751510084.002022-11-272076Actual
3178064.002024-10-268546Actual
20938-198.002023-12-289116Actual
1064541.002023-02-258426Actual
6219480.002022-10-278736Budget
1889178.002022-06-279066Actual
28383872.002024-07-276256Actual
513853.002022-09-278446Actual
199421870.002023-11-276236Actual
1078560.002023-02-258356Budget
1064246.002023-02-258326Actual
32954146.002024-11-267466Actual
6124140.002022-10-278916Actual
1194960.002023-03-277166Budget
14972249.002023-06-279066Actual
2980243.002022-07-287366Actual
3857360.002025-04-278326Actual
838580.002022-12-286726Budget
28294520.002024-07-278716Actual
499690.002022-09-278516Budget
22065197.002024-01-257366Actual
22951428.002024-02-256536Actual
5131310.002022-09-278046Actual
339556943.002024-12-276026Actual
130521900.002023-04-275266Budget
32877109.002024-11-268436Actual
855010.002022-12-288256Budget
17890148.002023-09-277426Actual
8480302.002022-12-286646Actual
31824118.002024-10-266766Actual
3509784.002025-01-258416Actual
71440600.002022-05-275666Budget
1591549.002023-07-288456Actual
28376199.002024-07-278946Actual
13861210.002023-05-276636Actual
5229100.002022-09-277466Budget
16974320.002023-08-277766Actual
2210231223.002024-01-253276Actual
2107177.002023-12-288566Actual
37537104.002025-03-278466Actual
2714086.002024-06-268416Actual
6159280.002022-10-278026Budget
284143.002022-07-288236Actual
10578223.002023-02-257316Actual
951194.002023-01-257326Actual
180898.002022-06-277656Actual
1672100.002022-06-278126Budget
29527000.002022-07-285266Budget
96355.002023-01-259646Actual
85796500.002022-12-286366Budget
2202842.002024-01-256756Actual
18496900.002022-06-276366Budget
20994470.002023-12-289236Actual
15814420.002023-07-289216Actual
746126.002022-05-277866Actual
15938264.002023-07-287266Actual
1899243261.002023-10-275666Actual
13107201.002023-04-279066Actual
36288387.002025-02-256636Actual
51495.002022-09-279646Actual
11816137.002023-03-278336Actual
2617533870.002024-05-262476Actual
25663-19199.702024-05-259276Actual
27597.002022-07-289616Actual
5258512100.002022-09-2710166Budget
626109.002022-05-276746Actual
16942300.002022-06-276136Budget
2950816.002024-08-269636Actual
16861121.002023-08-277726Actual
4742080.002022-05-276116Actual
2828148.002024-07-276916Actual
8538148.002022-12-287456Actual
261331403.002024-05-266266Actual
15901195.002023-07-286656Actual
11880650.002023-03-276256Budget
26122278.002024-05-269056Actual
970468.002023-01-256866Actual
4967280.002022-09-276616Budget
169301224.002023-08-276156Actual
1857100.002022-06-276866Budget
1797188.002023-09-277656Actual
510316000.002022-09-276046Budget
751918991.002022-11-272476Actual
22908248.002024-02-258116Actual
7225157.002022-11-277416Actual
11706280.002023-03-277616Budget
6107480.002022-10-277716Budget
21967129.002024-01-259226Actual
5095527.002022-09-278736Actual
2393778.002024-03-267726Actual
174017200.002022-06-276046Budget
13817295.002023-05-278116Actual
8356414.002022-12-288116Actual
501939.002022-09-276826Actual
23048263.002024-02-258166Actual
842036.002022-12-289426Actual
10569280.002023-02-256616Budget
9462274.002023-01-257316Actual
21921117.002024-01-256716Actual
24987102.002024-04-266736Actual
8629423716.002022-12-28676Actual
24051321.002024-03-268066Actual
1482881.002023-06-278416Actual
219419.002024-01-259616Actual
1392265.002023-05-277856Actual
9665200.002023-01-258156Budget
34081426.002024-12-278066Actual
5210950.002022-09-276266Budget
1301560.002023-04-276756Budget
190345976.002022-06-271476Actual
20033247.002023-11-277266Actual
16986421.002023-08-279266Actual
14941238.002023-06-279256Actual
2298216.002024-02-257146Actual
1997981.002023-11-277846Actual
5085380.002022-09-278136Budget
19962346.002023-11-279036Actual
1586492.002023-07-288536Actual
2601250.002024-05-268516Actual
24076123244.002024-03-262176Actual
2839380.002022-07-288136Budget
21042227.002023-12-288756Actual
12933550.002023-04-277736Actual
1891888.002023-10-276836Actual
6375154.002022-10-279066Actual
480280.002022-05-276616Budget
3741950.002025-03-277826Actual
3411434909.002024-12-273376Actual
38604554.002025-04-278736Actual
2725118.002022-07-286816Actual
1598618820.002023-07-2810076Actual
1596113963.002023-07-28776Actual
35146566.002025-01-257736Actual
7507579787.002022-11-27676Actual
3526633902.002025-01-253376Actual
958914170.002023-01-256046Actual
260461737676.002024-05-261036Actual
2404328.002024-03-266966Actual
2394755.002024-03-269026Actual
3642526058.002025-02-2510076Actual
32935223.002024-11-269256Actual
10582280.002023-02-257616Budget
3635220.002025-02-258256Actual
12934550.002023-04-277736Budget
2609156.002024-05-268346Actual
18922153.002023-10-277436Actual
725087.002022-11-279416Actual
31721173.002024-10-268026Actual
3738742.002025-03-277116Actual
1593726.002023-07-287166Actual
4020137.002022-08-278946Actual
3000104.002022-07-288566Actual
30578582.002024-09-269216Actual
7342550.002022-11-278736Budget
4986480.002022-09-278016Budget
3871227978.002025-04-272876Actual
2392484328.002024-03-261226Actual
1388967.002023-05-276846Actual
22019230.002024-01-259046Actual
4046100.002022-08-277456Budget
489169.002022-05-277316Actual
37509-194.002025-03-279156Actual
191481801.002022-06-273176Actual
2960171710.002024-08-261376Actual
383522464.002022-08-276016Actual
175432.002022-06-277146Actual
2495839.002024-04-266626Actual
1997250.002023-11-276846Actual
968918100.002023-01-256066Budget
16965172.002023-08-276666Actual
415522906.002022-08-273276Actual
9640382.002023-01-256256Actual
28369408.002024-07-278046Actual
15801200.002023-07-287616Actual
6338200.002022-10-276566Budget
23077163056.002024-02-252976Actual
13951142.002023-05-277366Actual
8493200.002022-12-287646Budget
374071177.002025-03-276126Actual
1903918820.002023-10-272876Actual
1629111.002022-06-278316Actual
4117280.002022-08-278166Budget
117853037.002023-03-276136Actual
516360.002022-09-276856Actual
22058333.002024-01-256566Actual
85718700.002022-12-285766Budget
340661853.002024-12-276166Actual
23912505.002024-03-268016Actual
2821234.002022-07-286736Actual
2294144.002024-02-258926Actual
1803922060.002023-09-273376Actual
2615159.002024-05-268466Actual
2408828844.002024-03-263876Actual
17874233.002023-09-278916Actual
6340200.002022-10-276666Budget
25080111.002024-04-267866Actual
62759568.002022-10-276056Actual
23921-285.002024-03-269116Actual
1793312.002023-09-279636Actual
36348263.002025-02-257756Actual
139834466.002023-05-272376Actual
30563208.002024-09-267316Actual
2308023030.002024-02-253376Actual
22965103.002024-02-258336Actual
26187350000.002024-05-264276Actual
3635460.002025-02-258456Actual
10858191.002023-02-259766Actual
728950.002022-11-278426Budget
78894236.002022-05-273176Actual
32889270.002024-11-266646Actual
29071040.002022-07-286156Actual
20965-77.002023-12-289126Actual
9576100.002023-01-258336Budget
27224240.002024-06-268946Actual
20952134.002023-12-287426Actual
2407312485.002024-03-261876Actual
10757650.002023-02-256256Budget
149501342.002023-06-276266Actual
27214203.002024-06-267646Actual
95471500.002023-01-256236Budget
2617314830.002024-05-262276Actual
2398550.002024-03-266846Actual
12929100.002023-04-277436Budget
8481100.002022-12-286746Budget
2959547500.002024-08-269966Actual
536100.002022-05-277326Budget
18886874.002023-10-276226Actual
1913144108.002022-06-272976Actual
2006239785.002023-11-271976Actual
130687600.002023-04-276366Budget
24997327.002024-04-268136Actual
621280.002022-05-276546Budget
67840.002022-05-277156Budget
609729.002022-10-276916Actual
199931247.002023-11-276156Actual
37393543.002025-03-278016Actual
2878200.002022-07-287646Budget
9549280.002023-01-256536Budget
1387667.002023-05-278536Actual
6362235.002022-10-278166Actual
189094.002023-10-279626Actual
31801291.002024-10-268056Actual
117794.002023-03-279626Actual
84291500.002022-12-286236Budget
974147500.002023-01-259966Actual
30738244980.002024-09-262976Actual
9710220.002023-01-257366Budget
8583280.002022-12-286666Budget
29507704.002024-08-269236Actual
220819.002024-01-259666Actual
29493149.002024-08-267436Actual
22957256.002024-02-257336Actual
169224336.002022-06-276036Actual
21995528.002024-01-259236Actual
5050-86.002022-09-279126Actual
1772100.002022-06-278346Budget
525747500.002022-09-279966Actual
3755255001.002025-03-271376Actual
3521575570.002025-01-255666Actual
1078950.002023-02-258556Budget
27291370972.002024-06-26476Actual
63541800.002022-10-277666Budget
2210680520.002024-01-253776Actual
5130380.002022-09-278046Budget
29479176.002024-08-269226Actual
2847025510.002024-07-2710076Actual
2503411051.002024-04-266056Actual
386730.002022-08-278216Budget
859136.002022-12-287166Actual
2850480.002022-07-288736Budget
306867.002024-09-269656Actual
38608716.002025-04-279236Actual
271232806.002024-06-266116Actual
32825322.002024-11-268916Actual
29457713.002024-08-266226Actual
415944341.002022-08-273776Actual
29529347.002024-08-268746Actual
129152300.002023-04-276236Budget
832725506.002022-12-286016Actual
14905283.002023-06-278046Actual
25028227.002024-04-268746Actual
26135206.002024-05-266566Actual
3744152.002025-03-276936Actual
4113100.002022-08-277866Budget
1795100.002022-06-276656Budget
294050.002022-07-288456Budget
962021.002023-01-258246Actual
37539451.002025-03-278766Actual
34000144.002024-12-278336Actual
33970109.002024-12-278126Actual
19059604.002022-06-271876Actual
750302.002022-05-278166Actual
1718164.002022-06-277836Actual
210476.002023-12-289656Actual
6216100.002022-10-278436Budget
31791171.002024-10-266656Actual
20939331.002023-12-289216Actual
49611800.002022-09-276116Budget
164073.002022-06-279416Actual
95941400.002023-01-256246Budget
1393852225.002023-05-275666Actual
7327168.002022-11-277836Actual
2838755.002024-07-276856Actual
11742191.002023-03-276626Actual

Generated 2025-06-26 23:57:13.051 UTC