[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4256  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002025-03-288716Actual
14868393.002023-06-286536Actual
387233705947.002025-04-284376Actual
748725.002022-11-288266Actual
318616184.002024-10-272376Actual
7415127.002022-11-287456Actual
37490174.002025-03-286656Actual
7459280.002022-11-286566Budget
4104216.002022-08-287366Actual
5068100.002022-09-286836Budget
414257358.002022-08-281376Actual
1705200.002022-06-286836Budget
1064010.002023-02-268226Budget
21977125.002024-01-266836Actual
303323947.002022-07-293476Actual
10693100.002023-02-268436Budget
6092280.002022-10-286616Budget
958791.002023-01-269436Actual
5248380.002022-09-288766Budget
79620015.002022-05-284076Actual
13930101.002023-05-288956Actual
28344440.002024-07-288136Actual
13972456166.002023-05-28676Actual
3182739.002024-10-277166Actual
1482974.002023-06-288516Actual
495917472.002022-09-286016Actual
749180.002022-11-288466Budget
51994600.002022-09-285366Budget
8500200.002022-12-298146Budget
95911700.002023-01-266146Actual
9639950.002023-01-266156Budget
52302758.002022-09-287666Actual
3517964.002025-01-268546Actual
20039356.002023-11-288066Actual
290410400.002022-07-296056Actual
1303860.002023-04-288356Budget
750347500.002022-11-289966Actual
23910449.002024-03-277716Actual
32932109.002024-11-278956Actual
179596.002023-09-289646Actual
306361825.002024-09-276146Actual
3281134.002024-11-276916Actual
1612220.002022-06-287316Budget
3887857.002022-08-286226Actual
1898141.002023-10-288356Actual
852970.002022-12-296756Budget
1796559.002023-09-286756Actual
177028.002022-06-288246Actual
27275118.002024-06-277866Actual
29489123.002024-08-276836Actual
14860-89.002023-06-289126Actual
239415.002024-03-278226Actual
726380.002022-11-286726Budget
731880.002022-11-287136Budget
516417.002022-09-286956Actual
27144335.002024-06-279016Actual
9457100.002023-01-266816Budget
24020175.002024-03-278156Actual
2502660.002024-04-278446Actual
31753125.002024-10-278436Actual
8570125100.002022-12-295666Budget
2298382.002024-02-267346Actual
33957356.002024-12-286226Actual
4968322.002022-09-286616Actual
2731755589.002024-06-274676Actual
2194794.002024-01-266626Actual
7216199.002022-11-286716Actual
947640.002023-01-268216Budget
1292651.002023-04-287136Actual
27232139.002024-06-276556Actual
3297511240.002024-11-27776Actual
9513150.002023-01-267426Actual
2401216.002024-03-276956Actual
5049107.002022-09-289026Actual
528421571.002022-09-284076Actual
219683.002024-01-269626Actual
9744286998.002023-01-26476Actual
32881427.002024-11-279036Actual
10584468.002023-02-267716Actual
32926144.002024-11-278156Actual
24997327.002024-04-278136Actual
27173204.002024-06-279226Actual
18916230.002023-10-286636Actual
373811557.002025-03-286216Actual
11740211.002023-03-286526Actual
11826360.002023-03-289236Actual
29598442660.002024-08-27676Actual
862547500.002022-12-299966Actual
73550.002022-05-287166Budget
1397315160.002023-05-28776Actual
28321139.002024-07-288726Actual
636967.002022-10-288466Actual
1799823.002023-09-286966Actual
38588336.002025-04-286636Actual
18915252.002023-10-286536Actual
362821289157.002025-02-261036Actual
3396032.002024-12-286726Actual
47120800.002022-05-286016Actual
13870106.002023-05-287836Actual
24991162.002024-04-277336Actual
1076840.002023-02-267156Budget
30703187.002024-09-277366Actual
33949293.002024-12-288916Actual
2953512769.002024-08-276056Actual
1287280.002023-04-286726Budget
181258.002022-06-287856Actual
301934211.002022-07-291476Actual
190502542054.002023-10-284376Actual
37536118.002025-03-288366Actual
38819.002022-08-289616Actual
13862109.002023-05-286736Actual
2971177.002022-07-296766Actual
169621503.002023-08-286266Actual
1725200.002022-06-288336Budget
2109210603.002023-12-292276Actual
2847100.002022-07-298536Budget
3625415.002025-02-269616Actual
2946680.002024-08-277626Actual
27146447.002024-06-279216Actual
406149.002022-08-288456Actual
37523145.002025-03-286766Actual
31739252.002024-10-276636Actual
29665392.002022-07-296366Actual
408417400.002022-08-286066Budget
32963103.002024-11-278566Actual
35183-216.002025-01-269146Actual
1490957.002023-06-288446Actual
3745299.002025-03-288436Actual
26057168.002024-05-277336Actual
23012229.002024-02-267756Actual
250661876.002024-04-276166Actual
28132660.002022-07-296136Actual
2837683.002022-07-298036Actual
19945116.002023-11-286736Actual
2614029.002024-05-277166Actual
1902953557.002023-10-281376Actual
374321969652.002025-03-281036Actual
169051328.002023-08-286246Actual
34012281.002024-12-286546Actual
18974106.002023-10-287456Actual
22012214.002024-01-268146Actual
964474.002023-01-266656Actual
36239174.002025-02-267416Actual
38640151.002025-04-286656Actual
1622519.002022-06-288016Actual
1492527.002023-06-287156Actual
1294236.002023-04-288236Actual
5229100.002022-09-287466Budget
2506522856.002024-04-276066Actual
1182791.002023-03-289436Actual
3515038.002025-01-268236Actual
22045136.002024-01-269056Actual
510468.002022-05-288716Actual
30601208.002024-09-278726Actual
272734.002022-07-296916Actual
35249302391.002025-01-26676Actual
4007380.002022-08-288046Budget
61384.002022-05-289436Actual
3745397.002025-03-288536Actual
17970165.002023-09-287456Actual
2307039785.002024-02-261976Actual
80114629.002022-05-2810076Actual
3510579964.002025-01-261226Actual
5078275.002022-09-287636Actual
130061300.002023-04-286156Budget
666898.002022-05-286256Actual
3949220.002022-08-287336Budget
13081387.002023-04-287266Actual
10649200.002023-02-268726Budget
26147288.002024-05-278066Actual
1075311362.002023-02-266056Actual
13815116.002023-05-287816Actual
17925125.002023-09-288336Actual
9595280.002023-01-266546Budget
1789342.002023-09-287826Actual
35137497.002025-01-266536Actual
17867509.002023-09-288016Actual
3512345.002025-01-268326Actual
16941193.002023-08-287756Actual
15866236.002023-07-298936Actual
2947111.002024-08-278226Actual
11763186.002023-03-288126Actual
34079362.002024-12-287766Actual
3172535.002024-10-278426Actual
38541519.002025-04-287716Actual
25076180.002024-04-277366Actual
27161736.002022-07-296116Actual
190287286.002023-10-28876Actual
32810116.002024-11-276816Actual
32824520.002024-11-278716Actual
9700280.002023-01-266666Budget
29539132.002024-08-276656Actual
574380.002022-05-286536Budget
38559162.002025-04-286526Actual
209171920.002023-12-296216Actual
37510323.002025-03-289256Actual
18933218.002023-10-288936Actual
2827300.002022-07-297336Budget
35196117.002025-01-267456Actual
63039.002022-05-287146Actual
2602943.002024-05-277326Actual
351859.002025-01-269646Actual
318214278.002024-10-276366Actual
2103198.002023-12-297356Actual
20992352.002023-12-299036Actual
106632300.002023-02-266236Budget
25095179100.002024-04-2710166Actual
23990151.002024-03-277646Actual
13115178500.002023-04-2810166Budget
287223.002022-07-297146Actual
1593477.002023-07-296766Actual
22916-220.002024-02-269116Actual
4013101.002022-08-288346Actual
37501202.002025-03-288156Actual
22994227.002024-02-268746Actual
1901227.002023-10-288266Actual
3289345.002024-11-277146Actual
84214.002022-12-299626Actual
20984524.002023-12-298036Actual
5167110.002022-09-287356Budget
18979115.002023-10-288156Actual
32843151.002024-11-277726Actual
2607317.002024-05-279636Actual
976489720.002023-01-263576Actual
2722911370.002024-06-276056Actual
131102328.002023-04-289466Actual
1284431.002023-04-288216Actual
32899428.002024-11-278046Actual
3875480.002022-08-288716Budget
27134428.002024-06-277716Actual
51061500.002022-09-286146Budget
492200.002022-05-287616Budget
36303116.002025-02-268536Actual
30584109.002024-09-276526Actual
16846466.002023-08-289216Actual
209409.002023-12-299616Actual
25003253.002024-04-278936Actual
29450374.002024-08-279016Actual
27241204.002024-06-277756Actual
32967-358.002024-11-279166Actual
680122.002022-05-287356Actual
13986178668.002023-05-282976Actual
374871711.002025-03-286156Actual
34000144.002024-12-288336Actual
73331.002022-05-286966Actual
2306864708.002024-02-261576Actual
32819394.002024-11-278116Actual
1998461.002023-11-288446Actual
375182060.002025-03-286166Actual
2601250.002024-05-278516Actual
625830.002022-10-288246Budget
239543087.002024-03-276136Actual
31848222214.002024-10-2710166Actual
1498439734.002023-06-281476Actual
3295146.002024-11-277166Actual
169323000.002022-06-286036Budget
7475129.002022-11-287466Actual
28375347.002024-07-288746Actual
3516669.002025-01-266846Actual
21967129.002024-01-269226Actual
29457713.002024-08-276226Actual
22019230.002024-01-269046Actual
24939333.002024-04-277716Actual
293620.002022-07-298256Budget
7277255.002022-11-287726Actual
951968.002023-01-267826Actual
11982466.002023-03-289766Actual
499030.002022-09-288216Budget
107997000.002023-02-265266Budget
39387945.002025-05-279276Actual
75016.002022-11-289666Actual
362639.002025-02-266926Actual
26042121.002024-05-279026Actual
7416100.002022-11-287456Budget
167414.002022-06-288226Actual
13879249.002023-05-289036Actual
12863950.002023-04-286126Budget
3298215558.002024-11-272076Actual
165531.002022-06-286826Actual
23045333.002024-02-267766Actual
97141159.002023-01-267666Actual
1888410649.002023-10-286026Actual
3070144.002024-09-277166Actual
8418-87.002022-12-299126Actual
375142007.002025-03-285466Actual
8466276.002022-12-299036Actual
178969.002023-09-288226Actual
271501217.002024-06-276126Actual
32871532.002024-11-277736Actual
6173104.002022-10-289026Actual
2298110.002024-02-266946Actual
7236900.002022-05-286366Budget
11904207.002023-03-288056Actual
24955568.002024-04-276126Actual
1080720511.002023-02-266066Actual
3006-214.002022-07-299166Actual
291923.002022-07-297156Actual
2611748.002024-05-278356Actual
3631855.002025-02-267146Actual
10632193.002023-02-267726Actual
1995632.002023-11-288236Actual
41503367.002022-08-282376Actual
1382710.002023-05-289616Actual
6248200.002022-10-287646Budget
4998480.002022-09-288716Budget
37548395269.002025-03-28476Actual
1795248.002023-09-288446Actual
33967126.002024-12-287726Actual
15900214.002023-07-296556Actual
2928200.002022-07-297756Budget
23014291.002024-02-268056Actual
74551100.002022-11-286266Budget
1174570.002023-03-286826Actual
31721173.002024-10-278026Actual
1060676.002023-02-269416Actual
5063280.002022-09-286536Budget
744311817.002022-11-285266Actual
351621248.002025-01-266246Actual
306888356.002024-09-275366Actual
16939153.002023-08-287456Actual
2496956.002024-04-278126Actual
3519312.002025-01-266956Actual
764-174.002022-05-289166Actual
40744000.002022-08-285266Budget
25663-19199.702024-05-269276Actual
29589213.002024-08-278966Actual
51495.002022-09-289646Actual
3750220.002025-03-288256Actual
117862300.002023-03-286236Budget
7313130.002022-11-286736Actual
200577064.002023-11-28876Actual
3300029624.002024-11-2710076Actual
593200.002022-05-287836Budget
21034218.002023-12-297756Actual
36386104.002025-02-268366Actual
295766400.002022-07-295666Budget
12883100.002023-04-287626Budget
2619023796.002024-05-274676Actual
31802180.002024-10-278156Actual
15939118.002023-07-297366Actual
179854.002023-09-289656Actual
13071223.002023-04-286666Actual
15951159.002023-07-298966Actual
2504218.002024-04-277156Actual
5112242.002022-09-286646Actual
2790100.002022-07-298126Budget
7296-103.002022-11-289126Actual
30724419631.002024-09-27676Actual
3291816.002024-11-276956Actual
37418186.002025-03-287726Actual
11824270.002023-03-289036Actual
6204562.002022-10-287736Actual
129611391.002023-04-286246Actual
295860389.002022-07-295666Actual
1766458.002022-06-288046Actual
558176.002022-05-288726Actual
117361502.002023-03-286126Actual
1056123442.002023-02-266016Actual
5174200.002022-09-287756Budget
17919260.002023-09-287636Actual
617635.002022-10-289426Actual
166166.002022-06-287326Actual
31759652.002024-10-279236Actual
3171674.002024-10-277326Actual
746950.002022-11-287166Budget
2307310603.002024-02-262276Actual
13012100.002023-04-286656Budget
10631100.002023-02-267626Budget
2853-240.002022-07-299136Actual
798-252025.702022-05-284376Actual
35102-262.002025-01-269116Actual
14911227.002023-06-288746Actual
2291089.002024-02-268316Actual
7338117.002022-11-288436Actual
7360100.002022-11-286746Budget
2947-94.002022-07-299156Actual
15971800.002022-06-286116Budget
175550.002022-06-287146Budget
20045302.002023-11-288766Actual
1590421.002023-07-296956Actual
72994.002022-11-289626Actual
20990454.002023-12-298736Actual
21927190.002024-01-267616Actual
28343711.002024-07-288036Actual
283264.002024-07-289626Actual
2498229009.002024-04-276036Actual
385822007586.002025-04-281036Actual
1663100.002022-06-287426Budget
3862777.002025-04-288346Actual
8605480.002022-12-298066Budget
1615100.002022-06-287416Budget
33977141.002024-12-289026Actual
2844147500.002024-07-289966Actual
12846109.002023-04-288316Actual
129621300.002023-04-286246Budget
12007120289.002023-03-283776Actual
3285929469.002024-11-276036Actual
17890148.002023-09-287426Actual
6206200.002022-10-287836Budget
502994.002022-09-287626Actual
1297360.002023-04-287146Budget
250091447.002024-04-276146Actual
22060148.002024-01-266766Actual
3072978890.002024-09-271576Actual
22896235.002024-02-266516Actual
11853380.002023-03-287746Budget
38638925.002025-04-286256Actual
22068370.002024-01-267766Actual
6093200.002022-10-286716Budget
149828277.002023-06-28876Actual
50057.002022-09-289616Actual
18867114.002023-10-287416Actual
3862867.002025-04-288446Actual
1057534.002023-02-266916Actual
14875199.002023-06-287436Actual
5236480.002022-09-288066Budget
3514275.002025-01-267136Actual
25036907.002024-04-276256Actual
179609042.002023-09-286056Actual
94919.002023-01-269616Actual
14886223.002023-06-288936Actual
2197130391.002024-01-266036Actual
962568.002023-01-268446Actual
85771621.002022-12-296266Actual
2401155.002024-03-276856Actual
28296459.002024-07-289016Actual
2835518241.002024-07-286046Actual
340608.002024-12-289656Actual
21976167.002024-01-266736Actual
2510271746.002024-04-271576Actual
16913157.002023-08-287446Actual
39371300.002022-08-286236Budget
6205168.002022-10-287836Actual
2493534.002024-04-277116Actual
3168870.002024-10-277116Actual
4106100.002022-08-287466Budget
29504.002022-07-299656Actual
1071773.002023-02-266846Actual
3172311.002024-10-278226Actual
640219953.002022-10-283376Actual
2955445.002024-08-278556Actual
399178.002022-08-286846Actual
36235144.002025-02-266816Actual
106099300.002023-02-266026Budget
3003468.002022-07-298766Actual
1722410.002022-06-288136Actual
3411026058.002024-12-282876Actual
10727207.002023-02-267646Actual
108871168871.002023-02-264376Actual
478218.002022-05-286516Actual
1199918991.002023-03-282476Actual
19954495.002023-11-288036Actual
742896.002022-05-287666Actual
1794222.002023-09-287146Actual
27183167.002024-06-276836Actual
749268.002022-11-288566Actual
37500326.002025-03-288056Actual
21055148.002023-12-296666Actual
9474391.002023-01-268116Actual
855010.002022-12-298256Budget
52011120.002022-09-285466Actual
8445312.002022-12-297636Actual
3843346.002022-08-286616Actual
10775215.002023-02-267756Actual
11905127.002023-03-288156Actual
284684005897.002024-07-284376Actual
36244409.002025-02-268116Actual
219991782.002024-01-266246Actual
2834547.002024-07-288236Actual
6383303098.002022-10-2810166Actual
55240.002022-05-288326Budget
622816000.002022-10-286046Budget
603112.002022-05-288436Actual
3178064.002024-10-278546Actual
1287618.002023-04-287126Actual
22905337.002024-02-267716Actual
4070150.002022-08-289256Actual
1076440.002023-02-266856Budget
5114100.002022-09-286746Budget
1186474.002023-03-288446Actual
865222906.002022-12-294076Actual
1591316.002023-07-298256Actual
32835122.002024-11-276626Actual
748886.002022-11-288366Actual
15000169243.002023-06-283776Actual
1070389.002023-02-269436Actual
404230.002022-08-287156Budget
6133898.002022-10-286126Actual
2207571.002024-01-268566Actual
1307835.002023-04-287166Actual
3876165.002022-08-288916Actual
1174840.002023-03-287126Budget
1310187.002023-04-288466Actual
130602600.002023-04-285766Budget
2956453774.002024-08-275666Actual
2402264.002024-03-278356Actual
21007168.002023-12-297646Actual
19008323.002023-10-287766Actual
95931134.002023-01-266246Actual
35100213.002025-01-268916Actual
9630101.002023-01-268946Actual
2601813.002024-05-279616Actual
1177494.002023-03-288926Actual
36408191118.002025-02-262176Actual
3859137.002025-04-286936Actual
1386380.002023-05-286836Actual
13923246.002023-05-288056Actual
1380223860.002023-05-286016Actual
161047.002022-06-287116Actual
2715446.002024-06-276726Actual
209588.002023-12-298226Actual
116882000.002023-03-286116Budget

Generated 2025-06-27 05:35:51.213 UTC