[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4096  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505625272.002022-09-286036Actual
3743428620.002025-03-286036Actual
22017302.002024-01-268746Actual
1500299855.002023-06-283976Actual
1307725.002023-04-286966Actual
37524110.002025-03-286866Actual
24019283.002024-03-278056Actual
2980243.002022-07-297366Actual
2603286.002024-05-277726Actual
20054196006.002023-11-28476Actual
11815100.002023-03-288336Budget
17963127.002023-09-286556Actual
19906196.002023-11-288916Actual
30603207.002024-09-279026Actual
7339100.002022-11-288536Budget
36293281.002025-02-267336Actual
9735170.002023-01-269066Actual
500280.002022-05-288116Budget
28296459.002024-07-289016Actual
1398424008.002023-05-282476Actual
11724468.002023-03-288716Actual
734791.002022-11-289436Actual
37489191.002025-03-286556Actual
2002320294.002023-11-286066Actual
1891888.002023-10-286836Actual
388310712.002022-08-286026Actual
9515100.002023-01-267626Budget
52960.002022-05-286726Budget
294557722.002024-08-276026Actual
15804450.002023-07-298016Actual
850479.002022-12-298346Actual
2106996.002023-12-298366Actual
1064541.002023-02-268426Actual
166850.002022-06-287826Budget
744126.002022-11-289456Actual
38565102.002025-04-287326Actual
2960617805.002024-08-272076Actual
21055148.002023-12-296666Actual
38599424.002025-04-288136Actual
1303968.002023-04-288456Actual
23994218.002024-03-278146Actual
38679164.002025-04-287466Actual
18974106.002023-10-287456Actual
6104228.002022-10-287616Actual
29581127.002024-08-277866Actual
118908.002023-03-286956Actual
36379113.002025-02-267466Actual
32934-134.002024-11-279156Actual
855172.002022-12-298356Actual
30640104.002024-09-276746Actual
2731213.002022-07-297316Actual
1717200.002022-06-287836Budget
1585169.002023-07-296836Actual
8527100.002022-12-296656Budget
1313678225.002023-04-283576Actual
1598572491.002023-07-294676Actual
6224368.002022-10-289236Actual
10840280.002023-02-268166Budget
31746284.002024-10-277636Actual
685243.002022-05-287756Actual
797350000.002022-05-284276Actual
9618200.002023-01-268146Budget
14905283.002023-06-288046Actual
1178328500.002023-03-286036Budget
1172190.002023-03-288416Budget
19954495.002023-11-288036Actual
1995897.002023-11-288436Actual
7320211.002022-11-287336Actual
2294144.002024-02-268926Actual
166590.002022-06-287626Actual
26022546.002024-05-276226Actual
11753200.002023-03-287426Budget
71440600.002022-05-285666Budget
2107086.002023-12-298466Actual
16924149.002023-08-288946Actual
28341610.002024-07-287736Actual
3171254.002024-10-276726Actual
21076410.002023-12-299266Actual
18942172.002023-10-286646Actual
7388410.002022-11-288746Actual
1779380.002022-06-288746Budget
9608137.002023-01-267446Actual
1994030391.002023-11-286036Actual
2821234.002022-07-296736Actual
6122410.002022-10-288716Actual
15991198.002022-06-286216Actual
1184180.002023-03-286846Budget
2720341.002022-07-296516Actual
5215200.002022-09-286666Budget
3171518.002024-10-277126Actual
3170514.002024-10-279616Actual
633017400.002022-10-286066Budget
863014956.002022-12-29776Actual
30601208.002024-09-278726Actual
6257280.002022-10-288146Budget
1498612485.002023-06-281876Actual
13853117.002023-05-289226Actual
22033123.002024-01-267456Actual
15940127.002023-07-297466Actual
1732480.002022-06-288736Budget
11773234.002023-03-288726Actual
2603560.002024-05-278126Actual
1803013483.002023-09-282076Actual
53316.002022-05-286926Actual
261321870.002024-05-276166Actual
55110.002022-05-288226Budget
2845130.002022-07-298436Actual
280577.002022-07-299226Actual
48378.002022-05-286816Actual
18926468.002023-10-288036Actual
8451550.002022-12-298036Budget
15840-48.002023-07-299126Actual
3064223.002024-09-276946Actual
35207112.002025-01-268956Actual
968856700.002023-01-265666Budget
3905134.002022-08-287626Actual
2715997.002024-06-277426Actual
19898104.002023-11-287816Actual
19939586074.002023-11-281136Actual
220241224.002024-01-266156Actual
30258156.002022-07-292276Actual
35156445.002025-01-269036Actual
4751040.002022-05-286216Actual
32825322.002024-11-278916Actual
14965223.002023-06-288166Actual
28344440.002024-07-288136Actual
8392111.002022-12-297326Actual
975310180.002023-01-262076Actual
4114480.002022-08-288066Budget
6215120.002022-10-288436Actual
726913.002022-11-287126Actual
2867100.002022-07-296746Budget
23999302.002024-03-278746Actual
8478280.002022-12-296546Budget
2605641.002024-05-277136Actual
12991100.002023-04-288346Budget
29523400.002024-08-278046Actual
4046100.002022-08-287456Budget
1174650.002023-03-286826Budget
728660.002022-11-288326Budget
5702300.002022-05-286136Budget
8444100.002022-12-297436Budget
2989100.002022-07-297866Budget
6283100.002022-10-286656Budget
28072.002022-07-299626Actual
853050.002022-12-296856Budget
34112168797.002024-12-283176Actual
1387324.002023-05-288236Actual
2100322.002023-12-296946Actual
1597831149.002023-07-293476Actual
9548332.002023-01-266536Actual
32833690.002024-11-276226Actual
37437517.002025-03-286536Actual
24049323.002024-03-277766Actual
18984151.002023-10-288756Actual
3061625.002024-09-276936Actual
131259604.002023-04-282076Actual
28383872.002024-07-286256Actual
24996529.002024-04-278036Actual
6651098.002022-05-286156Actual
1796713.002023-09-286956Actual
34001123.002024-12-288436Actual
35221337.002025-01-266566Actual
4993100.002022-09-288316Budget
968412900.002023-01-265266Budget
9645100.002023-01-266656Budget
2946117.002022-07-299056Actual
1795100.002022-06-286656Budget
22009318.002024-01-267746Actual
2763550.002022-07-296126Budget
632699500.002022-10-285666Budget
23043151.002024-02-267466Actual
16833240.002023-08-287616Actual
8583280.002022-12-296666Budget
12965200.002023-04-286646Budget
9711148.002023-01-267366Actual
3871726742.002025-04-283476Actual
27241204.002024-06-277756Actual
17938137.002023-09-286646Actual
190630604.002022-06-281976Actual
29479176.002024-08-279226Actual
402610192.002022-08-286056Actual
27226-295.002024-06-279146Actual
3290297.002024-11-278346Actual
22018150.002024-01-268946Actual
11703270.002023-03-287316Actual
1069040.002023-02-268236Actual
1672100.002022-06-288126Budget
765291.002022-05-289266Actual
240061453.002024-03-276156Actual
1313420326.002023-04-283376Actual
9468480.002023-01-267716Budget
28303546.002024-07-286226Actual
12001141438.002023-03-282976Actual
108102525.002023-02-266166Actual
2611843.002024-05-278456Actual
15801200.002023-07-297616Actual
6201312.002022-10-287636Actual
16983205.002023-08-288966Actual
501770.002022-09-286726Budget
22896235.002024-02-266516Actual
3286748.002024-11-277136Actual
24027205.002024-03-279056Actual
1348433105.002023-05-279376Actual
3755718324.002025-03-282076Actual
5122100.002022-09-287446Budget
29513203.002024-08-276646Actual
7282200.002022-11-288126Budget
5055978385.002022-09-281136Actual
35101327.002025-01-269016Actual
17411500.002022-06-286146Budget
5026118.002022-09-287426Actual
20033247.002023-11-287266Actual
277966.002022-07-297326Actual
3015345566.002022-07-29676Actual
11872-137.002023-03-289146Actual
318526990.002024-10-27876Actual
38533402.002025-04-286616Actual
199374.002023-11-289626Actual
55240.002022-05-288326Budget
158441083237.002023-07-291136Actual
239521272906.002024-03-271136Actual
5015103.002022-09-286626Actual
750347500.002022-11-289966Actual
328316730.002024-11-276026Actual
844065.002022-12-297136Actual
28375347.002024-07-288746Actual
12954328.002023-04-289236Actual
240913556996.002024-03-274376Actual
15793223.002023-07-296516Actual
1757237.002022-06-287346Actual
11984451651.002023-03-2810166Actual
2403521901.002024-03-276066Actual
3170673330.002024-10-271226Actual
117862300.002023-03-286236Budget
631140.002022-10-288556Actual
12951160.002023-04-288936Actual
7424188.002022-11-288056Actual
85809742.002022-12-296366Actual
239511839928.002024-03-271036Actual
11808168.002023-03-287836Actual
397914352.002022-08-286046Actual
761410.002022-05-288766Actual
29443319.002024-08-278116Actual
13044200.002023-04-288756Budget
27240113.002024-06-277656Actual
209162561.002023-12-296116Actual
32869147.002024-11-277436Actual
23059595.002024-02-269766Actual
56193.002022-05-289026Actual
1584529838.002023-07-296036Actual
117801432012.002023-03-281036Actual
9583176.002023-01-268936Actual
219723742.002024-01-266136Actual
6357322.002022-10-287766Actual
5258512100.002022-09-2810166Budget
31782179.002024-10-278946Actual
31790188.002024-10-276556Actual
33975139.002024-12-288726Actual
1796643.002023-09-286856Actual
4969159.002022-09-286716Actual
2876170.002022-07-297446Actual
3058915.002024-09-277126Actual
7497169.002022-11-289066Actual
1803423102.002023-09-282476Actual
31730-108.002024-10-279126Actual
7478380.002022-11-287766Budget
13027281.002023-04-287756Actual
318201497.002024-10-276266Actual
351321692987.002025-01-261036Actual
3972480.002022-08-288736Budget
2911164.002022-07-296556Actual
416022895.002022-08-283876Actual
2615253.002024-05-278566Actual
2619128801.002024-05-2710076Actual
38673160.002025-04-286766Actual
5157174.002022-09-286556Actual
20930236.002023-12-298116Actual
1197280.002023-03-288566Budget
30647312.002024-09-277746Actual
21970645310.002024-01-261136Actual
29440428.002024-08-277716Actual
1991147133.002023-11-281226Actual
2722911370.002024-06-276056Actual
29431260.002024-08-276516Actual
15814420.002023-07-299216Actual
7372450.002022-11-287746Actual
11694280.002023-03-286616Budget
2823200.002022-07-296836Budget
229751311.002024-02-266146Actual
24995127.002024-04-277836Actual
3860100.002022-08-287816Budget
410047.002022-08-287166Actual
4049213.002022-08-287756Actual
22069102.002024-01-267866Actual
32817153.002024-11-277816Actual
12978200.002023-04-287646Budget
74586500.002022-11-286366Budget
31841226.002024-10-278966Actual
3297969616.002024-11-271576Actual
1057534.002023-02-266916Actual
318148888.002024-10-275366Actual
306111322.002024-09-276236Actual
31698108.002024-10-278416Actual
1989219.002023-11-286916Actual
2005247500.002023-11-289966Actual
130061300.002023-04-286156Budget
3065360.002024-09-278446Actual
8435100.002022-12-296736Budget
22076340.002024-01-268766Actual
3641543232.002025-02-263276Actual
16845-279.002023-08-289116Actual
11906200.002023-03-288156Budget
525100.002022-05-286526Budget
27200-421.002024-06-279136Actual
2837683.002022-07-298036Actual
24066401846.002024-03-27476Actual
15848185.002023-07-296536Actual
21945640.002024-01-266226Actual
1392841.002023-05-288556Actual
1990127.002023-11-288216Actual
613096991.002022-10-281226Actual
17863179.002023-09-287416Actual
731759.002022-11-287136Actual
210846569.002023-12-29876Actual
2003891.002023-11-287866Actual
1713280.002022-06-287636Budget
7300441070.002022-11-281036Actual
21991416.002024-01-268736Actual
854490.002022-12-297856Actual
20055353202.002023-11-28676Actual
609932.002022-10-287116Actual
3526722649.002025-01-263476Actual
2497316.002024-04-278526Actual
30631400.002024-09-279036Actual
26114209.002024-05-278056Actual
149181685.002023-06-286156Actual
128151905.002023-04-286116Actual
27172-122.002024-06-279126Actual
13972456166.002023-05-28676Actual
52699988.002022-09-282076Actual
2494562.002024-04-278416Actual
4105220.002022-08-287366Budget
2392311.002024-03-279616Actual
38677107.002025-04-287266Actual
29577228.002024-08-277366Actual
1297235.002023-04-287146Actual
725252334.002022-11-281226Actual
28429300.002024-07-288166Actual
720524800.002022-11-286016Budget
3855595111.002025-04-281226Actual
1584180.002023-07-299226Actual
23958102.002024-03-276736Actual
52679604.002022-09-281876Actual
32932109.002024-11-278956Actual
4123124.002022-08-288466Actual
2946472.002024-08-277326Actual
18871357.002023-10-288016Actual
3748615160.002025-03-286056Actual
55736.002022-05-288526Actual
11698100.002023-03-286816Budget
5067140.002022-09-286736Actual
3863480.002022-08-288016Budget
863265464.002022-12-291376Actual
4995103.002022-09-288416Actual
25080111.002024-04-277866Actual
157912185.002023-07-296116Actual
9469547.002023-01-267716Actual
855658.002022-12-298556Actual
1060858521.002023-02-261226Actual
38605349.002025-04-288936Actual
2007570489.002023-11-283776Actual
39821435.002022-08-286146Actual
12927300.002023-04-287336Budget
1391471.002023-05-286756Actual
2401874.002024-03-277856Actual
36304589.002025-02-268736Actual
282670.002022-07-297136Budget
3745034.002025-03-288236Actual
116872886.002023-03-286116Actual
8600438.002022-12-297766Actual
169947869.002023-08-28876Actual
29504.002022-07-299656Actual
38687103.002025-04-288466Actual
27145-268.002024-06-279116Actual
4106100.002022-08-287466Budget
11958380.002023-03-287766Budget
26097-250.002024-05-279146Actual
2831443.002024-07-287826Actual
158731072.002023-07-296246Actual
946053.002023-01-267116Actual
35107690.002025-01-266126Actual
51081264.002022-09-286246Actual
28332554.002024-07-286536Actual
26147288.002024-05-278066Actual
13142325033.002023-04-284676Actual
18953159.002023-10-288146Actual
28419118.002024-07-286866Actual
34003589.002024-12-288736Actual
34079362.002024-12-287766Actual
513980.002022-09-288446Budget
37410141.002025-03-286626Actual
1171635.002023-03-288216Actual
2909750.002022-07-296256Budget
3291924.002024-11-277156Actual
301934211.002022-07-291476Actual
3073414978.002024-09-272276Actual
1060676.002023-02-269416Actual
6279550.002022-10-286256Budget
185894.002022-06-286866Actual
32824520.002024-11-278716Actual
7404100.002022-11-286656Budget
130661300.002023-04-286266Budget
181950.002022-06-288356Budget
1890330.002023-10-288526Actual
9642100.002023-01-266556Budget
38571162.002025-04-288126Actual
841344.002022-12-298526Actual
10816280.002023-02-266566Budget
16828120.002023-08-286816Actual
21025141.002023-12-296556Actual
18976137.002023-10-287756Actual
6111487.002022-10-288016Actual
299537.002022-07-298266Actual
23037106.002024-02-266766Actual
393323400.002022-08-286036Budget
3859256.002025-04-287136Actual
1890233.002023-10-288426Actual
3292714.002024-11-278256Actual
30558287.002024-09-276616Actual
949410100.002023-01-266026Budget
3855414.002025-04-289616Actual
840860.002022-12-298326Budget
1698947500.002023-08-289966Actual
2110819216.002023-12-2910076Actual
19895131.002023-11-287416Actual
168466.002022-06-288926Actual
964670.002023-01-266756Budget
39351815.002022-08-286136Actual
131102328.002023-04-289466Actual
67560.002022-05-286856Budget
7402125.002022-11-286556Actual
24947340.002024-04-278716Actual
6217112.002022-10-288536Actual
7415127.002022-11-287456Actual
190374378.002023-10-282376Actual
352516047.002025-01-26876Actual
35243451.002025-01-269266Actual
1304262.002023-04-288556Actual
2195467.002024-01-267626Actual
1384725.002023-05-288426Actual
29465148.002024-08-277426Actual
842036.002022-12-299426Actual
8360100.002022-12-298316Budget
15862115.002023-07-298336Actual
2405654.002024-03-278566Actual
26013270.002024-05-278716Actual
3889100.002022-08-286526Budget
13070246.002023-04-286566Actual
1895168.002023-10-287846Actual
4980200.002022-09-287616Budget
1747372.002022-06-286646Actual
3857217.002025-04-288226Actual
4004100.002022-08-287846Budget
240362696.002024-03-276166Actual
16988550.002023-08-289766Actual
3177881.002024-10-278346Actual
2724514.002024-06-278256Actual
32999-33025.002024-11-274676Actual
5093100.002022-09-288536Budget
31756318.002024-10-278936Actual
736540.002022-11-287146Budget
2290134.002024-02-267116Actual
27251167.002024-06-279056Actual
35145314.002025-01-267636Actual
386703231.002025-04-286366Actual
751163776.002022-11-281476Actual
2897380.002022-07-298746Budget
2505134.002024-04-278356Actual
799629881.702022-05-284576Actual
30746140131.002024-09-273976Actual
7235380.002022-11-288116Budget
26088259.002024-05-278046Actual
2498878.002024-04-276836Actual
11756200.002023-03-287726Budget
3289230.002024-11-276946Actual
302065657.002022-07-291576Actual
13945186.002023-05-286666Actual
35147151.002025-01-267836Actual
28289379.002024-07-288116Actual
385861831.002025-04-286236Actual
318134444.002024-10-275266Actual
38552-275.002025-04-289116Actual
32809156.002024-11-276716Actual
26061104.002024-05-277836Actual
9533176.002023-01-268726Actual
639497697.002022-10-282176Actual
38630312.002025-04-288746Actual
37392139.002025-03-287816Actual
36395632.002025-02-269766Actual
1087896783.002023-02-263176Actual
3749190.002025-03-286756Actual
138543.002023-05-289626Actual
1176520.002023-03-288226Actual
2510511486.002024-04-272076Actual
169598655.002023-08-285766Actual
271499882.002024-06-276026Actual
960322.002023-01-266946Actual
2960417287.002024-08-271876Actual
11942280.002023-03-286666Budget
26052239.002024-05-276636Actual
501361.002022-05-288116Actual

Generated 2025-06-27 06:33:05.893 UTC