[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3920  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2510439785.002024-04-271976Actual
3752646.002025-03-287166Actual
11815100.002023-03-288336Budget
149191404.002023-06-286256Actual
23915113.002024-03-278316Actual
743749.002022-11-288956Actual
52005391.002022-09-285366Actual
9579111.002023-01-268536Actual
1904195435.002023-10-283176Actual
39371300.002022-08-286236Budget
35234291.002025-01-268166Actual
2304034.002024-02-267166Actual
29578167.002024-08-277466Actual
32923210.002024-11-277756Actual
7375100.002022-11-287846Budget
1807100.002022-06-287656Budget
48631.002022-05-287116Actual
4967280.002022-09-286616Budget
628100.002022-05-286846Budget
35222307.002025-01-266666Actual
2308630934.002024-02-264076Actual
3183981.002024-10-278566Actual
1389019.002023-05-286946Actual
1700924969.002023-08-283376Actual
22045136.002024-01-269056Actual
10747241.002023-02-269046Actual
603112.002022-05-288436Actual
96355.002023-01-269646Actual
85211420.002022-12-296156Actual
13824348.002023-05-289016Actual
626470.002022-10-288546Budget
1390256.002023-05-288546Actual
1190945.002023-03-288356Actual
50592100.002022-09-286136Budget
3514275.002025-01-267136Actual
3406387553.002024-12-285666Actual
28591500.002022-07-296146Budget
4066200.002022-08-288756Budget
15940127.002023-07-297466Actual
14831189.002023-06-288916Actual
8548207.002022-12-298156Actual
3862777.002025-04-288346Actual
1481022604.002023-06-286016Actual
14965223.002023-06-288166Actual
2104146.002023-12-298556Actual
19011260.002023-10-288166Actual
524590.002022-09-288466Budget
4120137.002022-08-288366Actual
2716260.002024-06-277826Actual
9723280.002023-01-268166Budget
3861719.002025-04-286946Actual
3877253.002022-08-289016Actual
14851169.002023-06-288026Actual
15920-139.002023-07-299156Actual
30584109.002024-09-276526Actual
18936448.002023-10-289236Actual
1736417.002022-06-289236Actual
3512439.002025-01-268426Actual
7276200.002022-11-287726Budget
18015-197.002023-09-289166Actual
9469547.002023-01-267716Actual
751430604.002022-11-281976Actual
7324280.002022-11-287636Budget
1080720511.002023-02-266066Actual
1689590.002023-08-288436Actual
24985217.002024-04-276536Actual
2506012537.002024-04-275266Actual
2932200.002022-07-298056Budget
1992015.002023-11-287126Actual
1495571.002023-06-286866Actual
36395632.002025-02-269766Actual
4046100.002022-08-287456Budget
250648955.002024-04-275766Actual
406773.002022-08-288956Actual
3869413.002025-04-289666Actual
18879216.002023-10-289016Actual
2913100.002022-07-296656Budget
727980.002022-11-287826Budget
38568212.002025-04-287726Actual
495917472.002022-09-286016Actual
1391722.002023-05-287156Actual
409933.002022-08-286966Actual
363691099.002025-02-266266Actual
29620168322.002024-08-273976Actual
175432.002022-06-287146Actual
37429-101.002025-03-289126Actual
29519136.002024-08-277446Actual
5225380.002022-09-287266Budget
6154220.002022-10-287726Actual
3285027.002024-11-278526Actual
10665515.002023-02-266536Actual
1797610.002023-09-288256Actual
28295298.002024-07-288916Actual
36338960.002025-02-266256Actual
2959313.002024-08-279666Actual
1065195.002023-02-269026Actual
3626946.002025-02-267826Actual
1307686.002023-04-286866Actual
752636770.002022-11-283576Actual
1729100.002022-06-288536Budget
1190280.002023-03-287856Budget
12832143.002023-04-287416Actual
9533176.002023-01-268726Actual
10839480.002023-02-268066Budget
30619123.002024-09-277436Actual
271746.002024-06-279626Actual
1496392.002023-06-287866Actual
596550.002022-05-288036Budget
19994793.002023-11-286256Actual
2293819.002024-02-268426Actual
351859.002025-01-269646Actual
29457713.002024-08-276226Actual
835840.002022-12-298216Budget
2723100.002022-07-296716Budget
3641722572.002025-02-263476Actual
1189212.002023-03-287156Actual
966710.002023-01-268256Budget
3628429204.002025-02-266036Actual
850220.002022-12-298246Budget
40771.002022-08-285466Actual
1196730.002023-03-288266Budget
9471159.002023-01-267816Actual
5193-106.002022-09-289156Actual
37524110.002025-03-286866Actual
374069563.002025-03-286026Actual
9479140.002023-01-268316Actual
721943.002022-11-286916Actual
10570307.002023-02-266616Actual
169287.002023-08-289646Actual
37510323.002025-03-289256Actual
2835200.002022-07-297836Budget
2105760.002023-12-296866Actual
209409.002023-12-299616Actual
229492755.002024-02-266136Actual
118756.002023-03-289646Actual
10684159.002023-02-267836Actual
1890233.002023-10-288426Actual
24014104.002024-03-277356Actual
4094298.002022-08-286666Actual
1384481.002023-05-288126Actual
514480.002022-09-288946Actual
28321139.002024-07-288726Actual
21944568.002024-01-266126Actual
31693141.002024-10-277816Actual
2392311.002024-03-279616Actual
22951428.002024-02-266536Actual
2616864054.002024-05-271576Actual
240048.002024-03-279646Actual
36240298.002025-02-267616Actual
3631019871.002025-02-266046Actual
119341900.002023-03-286166Budget
1720550.002022-06-288036Budget
13952138.002023-05-287466Actual
12833100.002023-04-287416Budget
7418100.002022-11-287656Budget
3520351.002025-01-268356Actual
2494322.002024-04-278216Actual
3507924634.002025-01-266016Actual
15855119.002023-07-297436Actual
16846466.002023-08-289216Actual
3755344323.002025-03-281476Actual
414630604.002022-08-281976Actual
275188.002022-07-298516Actual
199413742.002023-11-286136Actual
5146-98.002022-09-289146Actual
2600918.002024-05-278216Actual
131198965.002023-04-28876Actual
2727997.002024-06-278366Actual
848720.002022-12-297146Actual
962280.002023-01-268346Budget
8541200.002022-12-297756Budget
73511600.002022-11-286146Budget
3187626881.002024-10-2710076Actual
34055277.002024-12-288756Actual
178879.002023-09-286926Actual
27180491.002024-06-276536Actual
23913312.002024-03-278116Actual
7311242.002022-11-286636Actual
4983480.002022-09-287716Budget
2615811.002024-05-279666Actual
2723893.002024-06-277356Actual
119983367.002023-03-282376Actual
636423.002022-10-288266Actual
29504.002022-07-299656Actual
8547200.002022-12-298156Budget
35088162.002025-01-267316Actual
13933206.002023-05-289256Actual
5013113.002022-09-286526Actual
261282770.002024-05-275466Actual
11789520.002023-03-286536Actual
12909526197.002023-04-281136Actual
11772200.002023-03-288726Budget
2822176.002022-07-296836Actual
634186.002022-10-286766Actual
34024260.002024-12-288146Actual
6616.002022-05-289646Actual
51509700.002022-09-286056Budget
2397919088.002024-03-276046Actual
3057036.002024-09-278216Actual
18984151.002023-10-288756Actual
3526226058.002025-01-262876Actual
229461214948.002024-02-261036Actual
3509784.002025-01-268416Actual
28335185.002024-07-286836Actual
3862595.002022-08-288016Actual
22953192.002024-02-266736Actual
2731825510.002024-06-2710076Actual
8382200.002022-12-296526Budget
27192409.002024-06-278136Actual
31782179.002024-10-278946Actual
1073733.002023-02-268246Actual
33987256.002024-12-286636Actual
28353761.002024-07-289236Actual
1798172.002023-09-288956Actual
6340200.002022-10-286666Budget
504440.002022-09-288526Actual
1904728844.002023-10-283876Actual
17918179.002023-09-287436Actual
36316123.002025-02-266846Actual
3989100.002022-08-286746Budget
3519312.002025-01-266956Actual
37490174.002025-03-286656Actual
165640.002022-06-286826Budget
27265311.002024-06-276666Actual
67718.002022-05-287156Actual
31808126.002024-10-278956Actual
3857453.002025-04-288426Actual
277440.002022-07-296826Budget
587167.002022-05-287436Actual
2843389.002024-07-288566Actual
36378137.002025-02-267366Actual
5084550.002022-09-288036Budget
29487325.002024-08-276636Actual
260461737676.002024-05-271036Actual
35190109.002025-01-266656Actual
5174200.002022-09-287756Budget
7233550.002022-11-288016Budget
8444100.002022-12-297436Budget
73968700.002022-11-286056Budget
3970109.002022-08-288536Actual
210533221.002023-12-296366Actual
2500711.002024-04-279636Actual
21096189072.002023-12-292976Actual
69316.002022-05-288256Actual
20936161.002023-12-298916Actual
388310712.002022-08-286026Actual
6255506.002022-10-288046Actual
12831220.002023-04-287316Budget
18016328.002023-09-289266Actual
7502131.002022-11-289766Actual
21982245.002024-01-267636Actual
2097030742.002023-12-296036Actual
2767100.002022-07-296526Budget
24008159.002024-03-276556Actual
13843131.002023-05-288026Actual
28390112.002024-07-287356Actual
3870655087.002025-04-281976Actual
18929105.002023-10-288336Actual
1689684.002023-08-288536Actual
18877340.002023-10-288716Actual
17871100.002023-09-288416Actual
751079141.002022-11-281376Actual
960526.002023-01-267146Actual
4986480.002022-09-288016Budget
3074542487.002024-09-273876Actual
28359298.002024-07-286646Actual
295607.002024-08-279656Actual
15799158.002023-07-297316Actual
21104112664.002023-12-293976Actual
1078420.002023-02-268256Budget
35208172.002025-01-269056Actual
63788257.002022-10-289466Actual
26022546.002024-05-276226Actual
36266126.002025-02-267426Actual
13970216317.002023-05-2810166Actual
1691130.002023-08-287146Actual
1587117406.002023-07-296046Actual
10724100.002023-02-267446Budget
2408525895.002024-03-273476Actual
33938158.002024-12-287416Actual
19944218.002023-11-286636Actual
1088425728.002023-02-263876Actual
188591078.002023-10-286216Actual
108657852.002023-02-26876Actual
414337489.002022-08-281476Actual
27137302.002024-06-278116Actual
2974135.002022-07-296866Actual
852970.002022-12-296756Budget
12931306.002023-04-287636Actual
1797736.002023-09-288356Actual
13069280.002023-04-286566Budget
56822698.002022-05-286036Actual
27277282.002024-06-278166Actual
28315158.002024-07-288026Actual
415117945.002022-08-282476Actual
1062440.002023-02-267126Budget
21989111.002024-01-268436Actual
1897576.002023-10-287656Actual
13923246.002023-05-288056Actual
2098992.002023-12-298536Actual
26172180130.002024-05-272176Actual
3063514823.002024-09-276046Actual
7325527.002022-11-287736Actual
740843.002022-11-286856Actual
9657100.002023-01-267656Budget
2195262.002024-01-267326Actual
1496964.002023-06-288566Actual
2104983416.002023-12-295666Actual
107997000.002023-02-265266Budget
51531040.002022-09-286156Actual
26070586.002024-05-279036Actual
10728372.002023-02-267746Actual
23057406.002024-02-269266Actual
27146447.002024-06-279216Actual
3061587.002024-09-276836Actual
31846498.002024-10-279766Actual
261321870.002024-05-276166Actual
6342100.002022-10-286766Budget
507100.002022-05-288416Budget
976121571.002023-01-263276Actual
1803423102.002023-09-282476Actual
2721310.002022-07-296616Actual
29597238758.002024-08-27476Actual
385852878.002025-04-286136Actual
159226.002023-07-299656Actual
6263101.002022-10-288446Actual
28303546.002024-07-286226Actual
17932532.002023-09-289236Actual
83311900.002022-12-296216Budget
139432725.002023-05-286366Actual
25057-82.002024-04-279156Actual
30583501.002024-09-276226Actual
26189-49545.002024-05-274576Actual
23988109.002024-03-277346Actual
1191350.002023-03-288556Budget
2291177.002024-02-268416Actual
32857982134.002024-11-271036Actual
230011287.002024-02-266156Actual
61516692.002022-05-286046Actual
17995210.002023-09-286666Actual
25116116215.002024-04-273576Actual
2103958.002023-12-298356Actual
7319220.002022-11-287336Budget
619670.002022-10-287136Budget
2946212.002024-08-276926Actual
2832275.002024-07-288926Actual
1598129457.002023-07-293876Actual
957340.002023-01-268236Budget
1200417156.002023-03-283376Actual
7401650.002022-11-286256Budget
13822378.002023-05-288716Actual
2304927.002024-02-268266Actual
24986197.002024-04-276636Actual
28278436.002024-07-286616Actual
18013160.002023-09-288966Actual
505133.002022-05-288316Actual
1684098.002023-08-288416Actual
305551870.002024-09-276116Actual
95453300.002023-01-266136Budget
1199695640.002023-03-282176Actual
1683054.002023-08-287116Actual
8558200.002022-12-298756Budget
38579-166.002025-04-289126Actual
259951017.002024-05-276216Actual
219683.002024-01-269626Actual
52126100.002022-09-286366Budget
1389920.002023-05-288246Actual
2715997.002024-06-277426Actual
1699636988.002023-08-281476Actual
72519.002022-11-289616Actual
2981220.002022-07-297366Budget
855250.002022-12-298356Budget
3516720.002025-01-266946Actual
7308280.002022-11-286536Budget
1904321818.002023-10-283376Actual
21062119.002023-12-297466Actual
240362696.002024-03-276166Actual
24020175.002024-03-278156Actual
13046157.002023-04-289056Actual
12919380.002023-04-286636Budget
26083122.002024-05-277346Actual
5252-182.002022-09-289166Actual
14911227.002023-06-288746Actual
2392860.002024-03-276526Actual
35241338.002025-01-269066Actual
2196463.002024-01-268926Actual
25036907.002024-04-276256Actual
36347146.002025-02-267656Actual
31689266.002024-10-277316Actual
32813225.002024-11-277316Actual
1072160.002023-02-267146Budget
671100.002022-05-286656Budget
1863949.002022-06-287266Actual
249529.002024-04-279616Actual
37463212.002025-03-286546Actual
5260844715.002022-09-28476Actual
32905347.002024-11-278746Actual
1851273.002022-06-286566Actual
2840423.002022-07-298136Actual
19980314.002023-11-288046Actual
3742211.002025-03-288226Actual
30659309.002024-09-279246Actual
512177.002022-05-288916Actual
3865369.002022-08-288116Actual
27187192.002024-06-277436Actual
25028227.002024-04-278746Actual
20943850.002023-12-296126Actual
520516380.002022-09-286066Actual
9570648.002023-01-268036Actual
3179364.002024-10-276856Actual
5028100.002022-09-287626Budget
23062294482.002024-02-26476Actual
38724-58833.002025-04-284676Actual
282752281.002024-07-286116Actual
1285872.002023-04-289416Actual
37549402944.002025-03-28676Actual
32862345.002024-11-276536Actual
1580888.002023-07-298416Actual
5026118.002022-09-287426Actual
1061978.002023-02-266726Actual
7236900.002022-05-286366Budget
3866442.002025-04-285466Actual
1903918820.002023-10-282876Actual
499690.002022-09-288516Budget
23975376.002024-03-279036Actual
329766567.002024-11-27876Actual
558176.002022-05-288726Actual
7211368.002022-05-286266Actual
3962372.002022-08-288136Actual
11900200.002023-03-287756Budget
4978100.002022-09-287416Budget
2103570.002023-12-297856Actual
31686151.002024-10-276816Actual
3519962.002025-01-267856Actual
40724.002022-08-289656Actual
13912151.002023-05-286556Actual
29489123.002024-08-276836Actual
79018648.002022-05-283376Actual
32974328379.002024-11-27676Actual
16842416.002023-08-288716Actual
965240.002023-01-267156Budget
2714713.002024-06-279616Actual
1585092.002023-07-296736Actual
3069217728.002024-09-276066Actual
386359.002025-04-289646Actual
16964189.002023-08-286566Actual
167510.002022-06-288226Budget
13072280.002023-04-286666Budget
2608121.002024-05-276946Actual
11800313.002023-03-287336Actual
148672806.002023-06-286236Actual
1757237.002022-06-287346Actual
2393825.002024-03-277826Actual
11724468.002023-03-288716Actual
28286556.002024-07-287716Actual
626109.002022-05-286746Actual
2197954.002024-01-267136Actual
8489220.002022-12-297346Budget
219181726.002024-01-266216Actual
180483.002022-06-287356Actual
1765120.002022-06-287846Actual
591558.002022-05-287736Actual
3410515904.002024-12-282076Actual
3068910.002024-09-275466Actual
12857281.002023-04-289216Actual
964929.002023-01-266856Actual
841047.002022-12-298426Actual
97397.002023-01-269666Actual
11726162.002023-03-288916Actual
7391178.002022-11-289046Actual
2973100.002022-07-296866Budget
19040156114.002023-10-282976Actual
10841316.002023-02-268166Actual
1597831149.002023-07-293476Actual
62759568.002022-10-286056Actual
10759100.002023-02-266556Budget
10682579.002023-02-267736Actual
9535108.002023-01-269026Actual
17001120836.002023-08-282176Actual
3867652.002025-04-287166Actual
79322950.002022-05-283776Actual
1485046.002023-06-287826Actual
6134850.002022-10-286126Budget
32921141.002024-11-277456Actual
2947238.002024-08-278326Actual
1303968.002023-04-288456Actual
1485872.002023-06-288926Actual
8377907.002022-12-296126Actual
3969100.002022-08-288536Budget
1802311033.002023-09-28776Actual
6384388339.002022-10-28476Actual
36239174.002025-02-267416Actual
29530193.002024-08-278946Actual
293074.002022-07-297856Actual
966160.002023-01-267856Budget
38650336.002025-04-288056Actual
2613921.002024-05-276966Actual
10567380.002023-02-266516Budget
6181502.002022-05-286146Actual
30591108.002024-09-277426Actual
1898237.002023-10-288456Actual
11741100.002023-03-286626Budget
2296685.002024-02-268436Actual
12884200.002023-04-287726Budget
23994218.002024-03-278146Actual
3181536.002024-10-275466Actual
8394134.002022-12-297426Actual
1893094.002023-10-288436Actual
27283208.002024-06-278966Actual
2100435.002023-12-297146Actual
2394218.002024-03-278326Actual
21976167.002024-01-266736Actual

Generated 2025-06-27 19:25:46.688 UTC