[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3395959.002024-12-286626Actual
1086737693.002023-02-261476Actual
13951142.002023-05-287366Actual
229503061.002024-02-266236Actual
2300578.002024-02-266756Actual
4164-32698.002022-08-284676Actual
9585-216.002023-01-269136Actual
3519418.002025-01-267156Actual
15857375.002023-07-297736Actual
38553459.002025-04-289216Actual
158441083237.002023-07-291136Actual
28302683.002024-07-286126Actual
1996618812.002023-11-286046Actual
1989168.002023-11-286816Actual
9699177.002023-01-266666Actual
51964.002022-09-289656Actual
20930236.002023-12-298116Actual
10686632.002023-02-268036Actual
14995104149.002023-06-283176Actual
177779.002022-06-288546Actual
6154220.002022-10-287726Actual
1583420.002023-07-298326Actual
282762535.002024-07-286216Actual
84741600.002022-12-296146Budget
189894.002023-10-289656Actual
8452655.002022-12-298036Actual
2778100.002022-07-297326Budget
9617348.002023-01-268046Actual
3855595111.002025-04-281226Actual
21992257.002024-01-268936Actual
9550302.002023-01-266636Actual
1287512.002023-04-286926Actual
191730707.002022-06-283476Actual
1719663.002022-06-288036Actual
1071596.002023-02-266746Actual
30702214.002024-09-277266Actual
2945462969.002024-08-271226Actual
2958684.002024-08-278466Actual
24041125.002024-03-276766Actual
1383530.002023-05-286826Actual
725311336.002022-11-286026Actual
2845155087.002024-07-281976Actual
2712890.002024-06-276816Actual
3966136.002022-08-288336Actual
722035.002022-11-287116Actual
1072029.002023-02-267146Actual
1687184.002023-08-289026Actual
13025100.002023-04-287656Budget
10701-229.002023-02-269136Actual
2846230027.002024-07-283476Actual
3907200.002022-08-287726Budget
5034225.002022-09-288026Actual
9742231400.002023-01-2610166Budget
62924.002022-05-286946Actual
33951-360.002024-12-289116Actual
3520444.002025-01-268456Actual
157912185.002023-07-296116Actual
31729135.002024-10-279026Actual
209162561.002023-12-296116Actual
1307835.002023-04-287166Actual
18461335.002022-06-286166Actual
12868115.002023-04-286526Actual
1490957.002023-06-288446Actual
149758.002023-06-289666Actual
630942.002022-10-288456Actual
11801100.002023-03-287436Budget
3872038663.002025-04-283876Actual
24948146.002024-04-278916Actual
11794176.002023-03-286836Actual
1605100.002022-06-286716Budget
37400251.002025-03-288916Actual
1498112964.002023-06-28776Actual
12838100.002023-04-287816Budget
261656405.002024-05-27876Actual
958791.002023-01-269436Actual
7225157.002022-11-287416Actual
191215848.002022-06-282876Actual
3755655087.002025-03-281976Actual
1709300.002022-06-287336Budget
10877132096.002023-02-262976Actual
2109924727.002023-12-293376Actual
17927100.002023-09-288536Actual
10853239.002023-02-269066Actual
2406810956.002024-03-27776Actual
14871134.002023-06-286836Actual
495917472.002022-09-286016Actual
15900214.002023-07-296556Actual
3064223.002024-09-276946Actual
36239174.002025-02-267416Actual
2307621197.002024-02-262876Actual
2203653.002024-01-267856Actual
7439-60.002022-11-289156Actual
854490.002022-12-297856Actual
1896866.002023-10-286656Actual
414010588.002022-08-28776Actual
7272100.002022-11-287426Budget
392151.002022-08-288526Actual
131278156.002023-04-282276Actual
1073630.002023-02-268246Budget
8484100.002022-12-296846Budget
37421115.002025-03-288126Actual
186020.002022-06-287166Actual
12909526197.002023-04-281136Actual
1997419.002023-11-287146Actual
1482881.002023-06-288416Actual
1078420.002023-02-268256Budget
36232421.002025-02-266516Actual
2850480.002022-07-298736Budget
13126119076.002023-04-282176Actual
2846742832.002024-07-284076Actual
36356277.002025-02-268756Actual
30621473.002024-09-277736Actual
31759652.002024-10-279236Actual
1174721.002023-03-286926Actual
2001392.002023-11-288956Actual
2501782.002024-04-277346Actual
31770139.002024-10-277346Actual
11757248.002023-03-287726Actual
1993129.002023-11-288526Actual
1805131.002022-06-287456Actual
8478280.002022-12-296546Budget
18958227.002023-10-288746Actual
1172190.002023-03-288416Budget
3953280.002022-08-287636Budget
188088.002022-06-288366Actual
30645145.002024-09-277446Actual
27217471.002024-06-278046Actual
20053147292.002023-11-2810166Actual
2852300.002022-07-299036Actual
2764437.002022-07-296126Actual
29560.002022-07-295466Budget
640578265.002022-10-283776Actual
35129-122.002025-01-269126Actual
74457800.002022-11-285366Budget
511680.002022-09-286846Budget
26122278.002024-05-279056Actual
26085135.002024-05-277646Actual
182888.002022-06-289056Actual
3755344323.002025-03-281476Actual
10722220.002023-02-267346Budget
1197280.002023-03-288566Budget
1750182.002022-06-286746Actual
2600017.002024-05-276916Actual
21017161.002023-12-298946Actual
851298.002022-12-298946Actual
2932200.002022-07-298056Budget
7368200.002022-11-287446Budget
1991687.002023-11-286626Actual
29441130.002024-08-277816Actual
524480.002022-05-286226Budget
35094299.002025-01-268116Actual
3751725095.002025-03-286066Actual
1198012381.002023-03-289466Actual
25996168.002024-05-276516Actual
1281423800.002023-04-286016Budget
4987511.002022-09-288016Actual
3952100.002022-08-287436Budget
178969.002023-09-288226Actual
2292934.002024-02-267326Actual
3297747286.002024-11-271376Actual
14972249.002023-06-289066Actual
853340.002022-12-297156Budget
28424176.002024-07-287466Actual
2971177.002022-07-296766Actual
38534200.002025-04-286716Actual
373811557.002025-03-286216Actual
86237.002022-12-299666Actual
32879554.002024-11-278736Actual
29523400.002024-08-278046Actual
648100.002022-05-288346Budget
11726162.002023-03-288916Actual
3747892.002025-03-288446Actual
293750.002022-07-298356Budget
34071106.002024-12-286766Actual
16901427.002023-08-289236Actual
6377206.002022-10-289266Actual
32826495.002024-11-279016Actual
13107201.002023-04-289066Actual
9609200.002023-01-267446Budget
11857480.002023-03-288046Budget
9726100.002023-01-268366Budget
16971700.002022-06-286236Budget
2828275.002024-07-287116Actual
2789200.002022-07-298026Budget
107091300.002023-02-266246Budget
2109520206.002023-12-292876Actual
727879.002022-11-287826Actual
12837480.002023-04-287716Budget
742151.002022-11-287856Actual
2615811.002024-05-279666Actual
1313324240.002023-04-283276Actual
3861590.002025-04-286746Actual
835840.002022-12-298216Budget
2843299.002024-07-288466Actual
1301765.002023-04-286856Actual
15920-139.002023-07-299156Actual
12832143.002023-04-287416Actual
30697270.002024-09-276666Actual
1313825020.002023-04-283876Actual
12863950.002023-04-286126Budget
8464550.002022-12-298736Budget
56923000.002022-05-286036Budget
2955116.002024-08-278256Actual
640219953.002022-10-283376Actual
3747981.002025-03-288546Actual
25006519.002024-04-279236Actual
28338321.002024-07-287336Actual
35153105.002025-01-268536Actual
74561059.002022-11-286266Actual
14939178.002023-06-289056Actual
2847025510.002024-07-2810076Actual
282670.002022-07-297136Budget
22970306.002024-02-269036Actual
3641635580.002025-02-263376Actual
294576.002022-07-298956Actual
21928344.002024-01-267716Actual
30578582.002024-09-279216Actual
21033121.002023-12-297656Actual
5261486547.002022-09-28676Actual
10773100.002023-02-267656Budget
1800824.002023-09-288266Actual
2931270.002022-07-298056Actual
2201322.002024-01-268246Actual
7301302611.002022-11-281136Actual
8581369.002022-12-296566Actual
9549280.002023-01-266536Budget
32931208.002024-11-278756Actual
630751.002022-10-288356Actual
1619380.002022-06-287716Budget
106078.002023-02-269616Actual
1889218.002023-10-287126Actual
32955654.002024-11-277666Actual
3862867.002025-04-288446Actual
261321870.002024-05-276166Actual
5073220.002022-09-287336Budget
14970302.002023-06-288766Actual
21919257.002024-01-266516Actual
2001135.002023-11-288556Actual
683100.002022-05-287656Budget
7244527.002022-11-288716Actual
1398519810.002023-05-282876Actual
6091265.002022-10-286616Actual
2831277.002024-07-287626Actual
32939134.002024-11-275466Actual
13106131.002023-04-288966Actual
17946222.002023-09-287746Actual
3519241.002025-01-266856Actual
3179286.002024-10-276756Actual
23003169.002024-02-266556Actual
31748160.002024-10-277836Actual
12833100.002023-04-287416Budget
15866236.002023-07-298936Actual
1298830.002023-04-288246Budget
17864240.002023-09-287616Actual
306867.002024-09-279656Actual
38697279740.002025-04-2810166Actual
2299017.002024-02-268246Actual
2390660.002024-03-277116Actual
2507443.002024-04-277166Actual
3057036.002024-09-278216Actual
1087616153.002023-02-262876Actual
969018018.002023-01-266066Actual
48378.002022-05-286816Actual
1583615.002023-07-298526Actual
284468666.002024-07-28876Actual
11739200.002023-03-286526Budget
130037.002023-04-289646Actual
31798151.002024-10-277656Actual
25076180.002024-04-277366Actual
1288294.002023-04-287626Actual
11958380.002023-03-287766Budget
1290627.002023-04-289426Actual
2006820603.002023-11-282876Actual
22896235.002024-02-266516Actual
1393512979.002023-05-285266Actual
32970429.002024-11-279766Actual
503270.002022-09-287826Budget
2199097.002024-01-268536Actual
386703231.002025-04-286366Actual
5204132765.002022-09-285666Actual
305819776.002024-09-276026Actual
22067760.002024-01-267666Actual
11725480.002023-03-288716Budget
289581.002022-07-298546Actual
30564152.002024-09-277416Actual
68770.002022-05-287856Budget
36408191118.002025-02-262176Actual
1996511.002023-11-289636Actual
3182739.002024-10-277166Actual
15958209808.002023-07-2910166Actual
8497100.002022-12-297846Budget
38401500.002022-08-286216Budget
38713230568.002025-04-282976Actual
2609248.002024-05-278446Actual
180334378.002023-09-282376Actual
11881492.002023-03-286256Actual
30706389.002024-09-277766Actual
1751137.002022-06-286846Actual
148624.002023-06-289626Actual
25096272310.002024-04-27476Actual
597380.002022-05-288136Budget
1292580.002023-04-287136Budget
2960555087.002024-08-271976Actual
38630312.002025-04-288746Actual
1078668.002023-02-268356Actual
1701333753.002023-08-283876Actual
73521942.002022-11-286146Actual
3059860.002024-09-278326Actual
12931306.002023-04-287636Actual
402610192.002022-08-286056Actual
190287286.002023-10-28876Actual
2299252.002024-02-268446Actual
3074737628.002024-09-274076Actual
1491713689.002023-06-286056Actual
73053307.002022-11-286136Actual
5158158.002022-09-286656Actual
38589172.002025-04-286736Actual
10591280.002023-02-268116Budget
26155382.002024-05-279066Actual
179845.002022-06-286856Actual
38535151.002025-04-286816Actual
14964360.002023-06-288066Actual
37521315.002025-03-286566Actual
4115601.002022-08-288066Actual
1176862.002023-03-288426Actual
1995632.002023-11-288236Actual
974939992.002023-01-261476Actual
385852878.002025-04-286136Actual
40780.002022-08-285466Budget
11916200.002023-03-288756Budget
1287740.002023-04-287126Budget
2947686.002024-08-278926Actual
3064889.002024-09-277846Actual
799629881.702022-05-284576Actual
50582527.002022-09-286136Actual
1670219.002022-06-288026Actual
32817153.002024-11-277816Actual
1289442.002023-04-288326Actual
33947106.002024-12-288516Actual
611894.002022-10-288416Actual
240306.002024-03-279656Actual
35258159130.002025-01-262176Actual
9559237.002023-01-267336Actual
23968321.002024-03-278136Actual
1177842.002023-03-289426Actual
7270120.002022-11-287326Budget
3180317.002024-10-278256Actual
6140100.002022-10-286626Budget
1191890.002023-03-289056Actual
1282854.002023-04-287116Actual
282539.002022-07-297136Actual
844065.002022-12-297136Actual
11906200.002023-03-288156Budget
295111208.002024-08-276246Actual
2770100.002022-07-296626Budget
752543020.002022-11-283476Actual
2845632615.002024-07-282476Actual
4136167185.002022-08-2810166Actual
746126.002022-05-287866Actual
32946300.002024-11-276566Actual
16983205.002023-08-288966Actual
5013113.002022-09-286526Actual
10835380.002023-02-267766Budget
21080255631.002023-12-2910166Actual
22078278.002024-01-269066Actual
26022546.002024-05-276226Actual
1176650.002023-03-288326Budget
26095204.002024-05-278946Actual
33994298.002024-12-287636Actual
12865850.002023-04-286226Budget
138041959.002023-05-286216Actual
2108765039.002023-12-291576Actual
3399941.002024-12-288236Actual
35117102.002025-01-267626Actual
339811508328.002024-12-281036Actual
3865467.002025-04-288456Actual
36271103.002025-02-268126Actual
10571200.002023-02-266716Budget
5133280.002022-09-288146Budget
6113280.002022-10-288116Budget
1067480.002023-02-267136Budget
32968598.002024-11-279266Actual
2290024.002024-02-266916Actual
1691920.002023-08-288246Actual
1891925.002023-10-286936Actual
1796820.002023-09-287156Actual
3284078.002024-11-277326Actual
1594622.002023-07-298266Actual
3757526607.002025-03-2810076Actual
20012151.002023-11-288756Actual
35175225.002025-01-268146Actual
13117448277.002023-04-28676Actual
27144335.002024-06-279016Actual
3864180.002025-04-286756Actual
3520351.002025-01-268356Actual
2781100.002022-07-297426Budget
38693535.002025-04-289266Actual
1598572491.002023-07-294676Actual
1386533.002023-05-287136Actual
1766458.002022-06-288046Actual
249626.002024-04-277126Actual
25095179100.002024-04-2710166Actual
4066200.002022-08-288756Budget
86379315.002022-12-292076Actual
35188720.002025-01-266256Actual
408057287.002022-08-285666Actual
1794118.002022-06-286656Actual
3525457454.002025-01-261576Actual
1700519216.002023-08-282876Actual
14888-274.002023-06-289136Actual
129152300.002023-04-286236Budget
2206233.002024-01-266966Actual
16940107.002023-08-287656Actual
8569113703.002022-12-295666Actual
2601062.002024-05-278316Actual
13109268.002023-04-289266Actual
30644144.002024-09-277346Actual
13843131.002023-05-288026Actual
21067263.002023-12-298166Actual
50611300.002022-09-286236Budget
283571872.002024-07-286246Actual
14882109.002023-06-288336Actual
5051142.002022-09-289226Actual
18006401.002023-09-288066Actual
3068047.002024-09-278556Actual
362566943.002025-02-266026Actual
2308630934.002024-02-264076Actual
158967.002023-07-299646Actual
1992015.002023-11-287126Actual
15794202.002023-07-296616Actual
968856700.002023-01-265666Budget
117862300.002023-03-286236Budget
37537104.002025-03-288466Actual
2833655.002024-07-286936Actual
1065928500.002023-02-266036Budget
2870100.002022-07-296846Budget
11847220.002023-03-287346Budget
6171200.002022-10-288726Budget
12936164.002023-04-287836Actual
9479140.002023-01-268316Actual
729839.002022-11-289426Actual
617268.002022-10-288926Actual
5253305.002022-09-289266Actual
14979559894.002023-06-28476Actual
2193464.002024-01-268416Actual
32900265.002024-11-278146Actual
2501510.002024-04-276946Actual
1300269.002023-04-289446Actual
37393543.002025-03-288016Actual
36325261.002025-02-268146Actual
11703270.002023-03-287316Actual
1073733.002023-02-268246Actual
36386104.002025-02-268366Actual
2294490.002024-02-269226Actual
31753125.002024-10-278436Actual
16961217.002022-06-286236Actual
38638925.002025-04-286256Actual
12978200.002023-04-287646Budget
2289324639.002024-02-266016Actual
1997981.002023-11-287846Actual
23036209.002024-02-266666Actual
1800983.002023-09-288366Actual
209972472.002023-12-296146Actual
855658.002022-12-298556Actual
11820100.002023-03-288536Budget
2952525.002024-08-278246Actual
6103100.002022-10-287416Budget
952420.002023-01-268226Budget
130602600.002023-04-285766Budget
35121126.002025-01-268126Actual
1698088.002023-08-288466Actual
14893788.002023-06-286246Actual
6209406.002022-10-288136Actual
1386423.002023-05-286936Actual
2094827.002023-12-296826Actual
4031550.002022-08-286256Budget
3861015142.002025-04-286046Actual
26078187.002024-05-276646Actual
504350.002022-09-288426Budget
14886223.002023-06-288936Actual
27189561.002024-06-277736Actual
1389920.002023-05-288246Actual
2956211004.002024-08-275366Actual
35155290.002025-01-268936Actual
23062294482.002024-02-26476Actual
1494323235.002023-06-285266Actual
598372.002022-05-288136Actual
6094137.002022-10-286716Actual
3508621.002025-01-266916Actual
968412900.002023-01-265266Budget
10796192.002023-02-269256Actual
5653.002022-05-289626Actual
1482792.002023-06-288316Actual
7462280.002022-11-286666Budget
521110512.002022-09-286366Actual
385861831.002025-04-286236Actual
75016.002022-11-289666Actual
25038106.002024-04-276656Actual
3741950.002025-03-287826Actual
17857.002022-06-289646Actual
18419125.002022-06-285766Actual
1074280.002023-02-268546Budget
5193-106.002022-09-289156Actual
32909448.002024-11-279246Actual
1787291.002023-09-288516Actual
18429600.002022-06-285766Budget
3288517356.002024-11-276046Actual
30626120.002024-09-278336Actual
29581127.002024-08-277866Actual
28427117.002024-07-287866Actual
130631971.002023-04-286166Actual
130641900.002023-04-286166Budget

Generated 2025-06-27 04:59:32.258 UTC