[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4420  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32898106.002024-11-277846Actual
2717726565.002024-06-276036Actual
2096362.002023-12-298926Actual
3407322.002024-12-286966Actual
31685200.002024-10-276716Actual
1070520930.002023-02-266046Actual
13971324618.002023-05-28476Actual
2723548.002024-06-276856Actual
628814.002022-10-286956Actual
4129285.002022-08-289066Actual
6173104.002022-10-289026Actual
26103106.002024-05-276556Actual
8454380.002022-12-298136Budget
168139.002022-06-288526Actual
37449361.002025-03-288136Actual
2887276.002022-07-298146Actual
614347.002022-10-286826Actual
40871500.002022-08-286266Actual
501361.002022-05-288116Actual
2757299.002022-07-299216Actual
3298414681.002024-11-272276Actual
3410317287.002024-12-281876Actual
39841000.002022-08-286246Budget
2617942031.002024-05-273276Actual
743875.002022-11-289056Actual
30614121.002024-09-276736Actual
11965275.002023-03-288166Actual
3065271.002024-09-278346Actual
8449200.002022-12-297836Budget
7296-103.002022-11-289126Actual
2616864054.002024-05-271576Actual
20966128.002023-12-299226Actual
251212374104.002024-04-274376Actual
732109.002022-05-286866Actual
3870262792.002025-04-281376Actual
78613715.002022-05-282876Actual
1897752.002023-10-287856Actual
119351300.002023-03-286266Budget
26051263.002024-05-276536Actual
681148.002022-05-287456Actual
9770353654.002023-01-264676Actual
2292524.002024-02-266726Actual
9629293.002023-01-268746Actual
169041992.002023-08-286146Actual
855440.002022-12-298456Budget
746723.002022-11-286966Actual
414337489.002022-08-281476Actual
734791.002022-11-289436Actual
18014246.002023-09-289066Actual
138298138.002023-05-286026Actual
2606690.002024-05-278436Actual
35228210.002025-01-267366Actual
2000383.002023-11-287656Actual
38631168.002025-04-288946Actual
8569113703.002022-12-295666Actual
18984151.002023-10-288756Actual
2993280.002022-07-298166Budget
27292416055.002024-06-27676Actual
1764100.002022-06-287846Budget
25117102582.002024-04-273776Actual
750347500.002022-11-289966Actual
5082149.002022-09-287836Actual
37394336.002025-03-288116Actual
2603818.002024-05-278426Actual
30592107.002024-09-277626Actual
8561-115.002022-12-299156Actual
401491.002022-08-288446Actual
199917.002023-11-289646Actual
744410600.002022-11-285266Budget
645243.002022-05-288146Actual
2846946667.002024-07-284676Actual
19960416.002023-11-288736Actual
12976100.002023-04-287446Budget
15881123.002023-07-297446Actual
8562192.002022-12-299256Actual
2944432.002024-08-278216Actual
29448451.002024-08-278716Actual
3526633902.002025-01-263376Actual
853429.002022-12-297156Actual
9608137.002023-01-267446Actual
38693535.002025-04-289266Actual
200182945.002023-11-285266Actual
3073217632.002024-09-272076Actual
28390112.002024-07-287356Actual
1787811.002023-09-289616Actual
3187529006.002024-10-274676Actual
8444100.002022-12-297436Budget
18002141.002023-09-287466Actual
1772100.002022-06-288346Budget
4979160.002022-09-287416Actual
751918991.002022-11-282476Actual
219172372.002024-01-266116Actual
1649100.002022-06-286526Budget
8451550.002022-12-298036Budget
31811259.002024-10-279256Actual
28463240599.002024-07-283576Actual
3753534.002025-03-288266Actual
7236900.002022-05-286366Budget
219181726.002024-01-266216Actual
9607220.002023-01-267346Budget
1798172.002023-09-288956Actual
29449243.002024-08-278916Actual
952947.002023-01-268426Actual
389940.002022-08-287126Budget
29591-262.002024-08-279166Actual
86403402.002022-12-292376Actual
3509881.002025-01-268516Actual
1583188.002023-07-298026Actual
965888.002023-01-267656Actual
375606184.002025-03-282376Actual
14840139.002023-06-286526Actual
18337300.002022-06-285266Actual
26135206.002024-05-276566Actual
179760.002022-06-286756Actual
37445333.002025-03-287636Actual
705-87.002022-05-289156Actual
608318600.002022-10-286016Budget
3901118.002022-08-287326Actual
1189363.002023-03-287356Actual
7753998.002022-05-28876Actual
23993353.002024-03-278046Actual
50078112.002022-09-286026Actual
28358328.002024-07-286546Actual
34006-383.002024-12-289136Actual
11739200.002023-03-286526Budget
50582527.002022-09-286136Actual
24948146.002024-04-278916Actual
2397919088.002024-03-276046Actual
7235380.002022-11-288116Budget
306102379.002024-09-276136Actual
41324761.002022-08-289466Actual
16953184.002023-08-289256Actual
181170.002022-06-287856Budget
22046-109.002024-01-269156Actual
129141675.002023-04-286236Actual
2407511486.002024-03-272076Actual
2600017.002024-05-276916Actual
5213196.002022-09-286566Actual
2000015.002023-11-287156Actual
2840914164.002024-07-285466Actual
1177842.002023-03-289426Actual
15814420.002023-07-299216Actual
1895743.002023-10-288546Actual
12922117.002023-04-286836Actual
2202932.002024-01-266856Actual
52005391.002022-09-285366Actual
2100435.002023-12-297146Actual
23053340.002024-02-268766Actual
1186474.002023-03-288446Actual
3412325510.002024-12-2810076Actual
2981220.002022-07-297366Budget
5006197670.002022-09-281226Actual
7336138.002022-11-288336Actual
1313324240.002023-04-283276Actual
9458152.002023-01-266816Actual
8399236.002022-12-297726Actual
1614125.002022-06-287416Actual
73531400.002022-11-286246Budget
107081900.002023-02-266146Budget
10587100.002023-02-267816Budget
85726244.002022-12-295766Actual
2830592.002024-07-286626Actual
1088425728.002023-02-263876Actual
7398858.002022-11-286156Actual
612345.002022-05-289236Actual
25049102.002024-04-278156Actual
48760.002022-05-287116Budget
2843911.002024-07-289666Actual
5099-181.002022-09-289136Actual
36421177986.002025-02-263976Actual
2307039785.002024-02-261976Actual
36331193.002025-02-268946Actual
50890.002022-05-288516Budget
18999182.002023-10-286666Actual
744126.002022-11-289456Actual
165179.002022-06-286626Actual
37447155.002025-03-287836Actual
8493200.002022-12-297646Budget
736540.002022-11-287146Budget
23022216.002024-02-269056Actual
2201090.002024-01-267846Actual
701234.002022-05-288756Actual
200261237.002023-11-286366Actual
3015345566.002022-07-29676Actual
19938791201.002023-11-281036Actual
9520280.002023-01-268026Budget
284143.002022-07-298236Actual
11950380.002023-03-287266Budget
221101890986.002024-01-264376Actual
38542136.002025-04-287816Actual
6110480.002022-10-288016Budget
524480.002022-05-286226Budget
2955348.002024-08-278456Actual
1174394.002023-03-286726Actual
12993100.002023-04-288446Budget
16933132.002023-08-286656Actual
6235200.002022-10-286646Budget
3525718497.002025-01-262076Actual
7246177.002022-11-288916Actual
18861137.002023-10-286616Actual
2211218225.002024-01-2610076Actual
31832374.002024-10-277766Actual
403670.002022-08-286756Budget
3527529350.002025-01-2610076Actual
8602100.002022-12-297866Budget
22007175.002024-01-267446Actual
23968321.002024-03-278136Actual
14914-162.002023-06-289146Actual
10582280.002023-02-267616Budget
7507579787.002022-11-28676Actual
2510710603.002024-04-272276Actual
220572538.002024-01-266366Actual
95443214.002023-01-266136Actual
11835257.002023-03-286546Actual
13853117.002023-05-289226Actual
84221209727.002022-12-291036Actual
2103020.002023-12-297156Actual
852970.002022-12-296756Budget
7663350.002022-05-289466Actual
69940.002022-05-288556Budget
1289310.002023-04-288226Budget
6313234.002022-10-288756Actual
7231200.002022-11-287816Budget
1496622.002023-06-288266Actual
1671200.002022-06-288026Budget
2504744.002024-04-277856Actual
6186280.002022-10-286536Budget
12884200.002023-04-287726Budget
8629423716.002022-12-29676Actual
3396849.002024-12-287826Actual
6104228.002022-10-287616Actual
2297312.002024-02-269636Actual
1719663.002022-06-288036Actual
10837131.002023-02-267866Actual
16901427.002023-08-289236Actual
36347146.002025-02-267656Actual
240784466.002024-03-272376Actual
1789587.002023-09-288126Actual
2005938145.002023-11-281476Actual
1179776.002023-03-287136Actual
36289197.002025-02-266736Actual
2839380.002022-07-298136Budget
18942172.002023-10-286646Actual
1615100.002022-06-287416Budget
2831443.002024-07-287826Actual
28122300.002022-07-296136Budget
3069097870.002024-09-275666Actual
744380.002022-05-287766Budget
29513203.002024-08-276646Actual
307483996551.002024-09-274376Actual
6266410.002022-10-288746Actual
964929.002023-01-266856Actual
3905134.002022-08-287626Actual
622816000.002022-10-286046Budget
8479280.002022-12-296646Budget
3634424.002025-02-267156Actual
635200.002022-05-287446Budget
8338140.002022-12-296716Actual
392040.002022-08-288526Budget
32826495.002024-11-279016Actual
1997419.002023-11-287146Actual
12997380.002023-04-288746Budget
9697280.002023-01-266566Budget
5192133.002022-09-289056Actual
3407433.002024-12-287166Actual
2404294.002024-03-276866Actual
10671200.002023-02-266836Budget
2210929199.002024-01-264076Actual
1890577.002023-10-288926Actual
1892830.002023-10-288236Actual
38684332.002025-04-288166Actual
7243109.002022-11-288516Actual
20987115.002023-12-298336Actual
734810.002022-11-289636Actual
522360.002022-09-287166Budget
2108812485.002023-12-291876Actual
2501510.002024-04-276946Actual
18925115.002023-10-287836Actual
2899210.002022-07-299046Actual
36257783.002025-02-266126Actual
11715345.002023-03-288116Actual
508840.002022-09-288236Budget
386801134.002025-04-287666Actual
34117141685.002024-12-283776Actual
2507327.002024-04-276966Actual
13807139.002023-05-286716Actual
28418157.002024-07-286766Actual
1579026623.002023-07-296016Actual
31835284.002024-10-278166Actual
2946117.002022-07-299056Actual
407137.002022-08-289456Actual
752636770.002022-11-283576Actual
3072511569.002024-09-27776Actual
84731404.002022-12-296146Actual
6280138.002022-10-286556Actual
7314100.002022-11-286836Budget
34046155.002024-12-287656Actual
1296982.002023-04-286846Actual
14823104.002023-06-287816Actual
5092100.002022-09-288436Budget
1084980.002023-02-268566Budget
167844.002022-06-288426Actual
8600438.002022-12-297766Actual
96956500.002023-01-266366Budget
28332554.002024-07-286536Actual
967884.002023-01-269056Actual
11697156.002023-03-286816Actual
34119155812.002024-12-283976Actual
2604179.002024-05-278926Actual
3972480.002022-08-288736Budget
6090291.002022-10-286516Actual
5133280.002022-09-288146Budget
1804819810.002023-09-2810076Actual
29501136.002024-08-278436Actual
249291461.002024-04-276216Actual
3756730180.002025-03-283476Actual
260752020.002024-05-276146Actual
7677.002022-05-289666Actual
62749700.002022-10-286056Budget
3872240830.002025-04-284076Actual
4019380.002022-08-288746Budget
960526.002023-01-267146Actual
374331473889.002025-03-281136Actual
179053.002023-09-289626Actual
1383713.002023-05-287126Actual
3925132.002022-08-289026Actual
2952525.002024-08-278246Actual
26124371.002024-05-279256Actual
10637200.002023-02-268026Budget
8381174.002022-12-296526Actual
1903918820.002023-10-282876Actual
351353467.002025-01-266136Actual
14882109.002023-06-288336Actual
2197130391.002024-01-266036Actual
7371200.002022-11-287646Budget
10687380.002023-02-268136Budget
3284284.002024-11-277626Actual
3290127.002024-11-278246Actual
20926200.002023-12-297616Actual
29557184.002024-08-279056Actual
5215200.002022-09-286666Budget
6303152.002022-10-288156Actual
3066113637.002024-09-276056Actual
8345300.002022-12-297316Budget
37558164326.002025-03-282176Actual
2831834.002024-07-288326Actual
282539.002022-07-297136Actual
3299742432.002024-11-274076Actual
1795345.002023-09-288546Actual
3892100.002022-08-286626Budget
1647371.002022-06-286226Actual
1499726424.002023-06-283376Actual
10711196.002023-02-266546Actual
626280.002022-10-288446Budget
737244.002022-05-287266Actual
318214278.002024-10-276366Actual
626591.002022-10-288546Actual
10775215.002023-02-267756Actual
1672100.002022-06-288126Budget
2827300.002022-07-297336Budget
15969122649.002023-07-292176Actual
3519418.002025-01-267156Actual
339811508328.002024-12-281036Actual
2512028910.002024-04-274076Actual
30672123.002024-09-277656Actual
1893094.002023-10-288436Actual
18987-106.002023-10-289156Actual
1893184.002023-10-288536Actual
12979214.002023-04-287646Actual
21992257.002024-01-268936Actual
6179668935.002022-10-281136Actual
11809648.002023-03-288036Actual
261882692190.002024-05-274376Actual
1498612485.002023-06-281876Actual
26094229.002024-05-278746Actual
16872-67.002023-08-289126Actual
3526132615.002025-01-262476Actual
728856.002022-11-288426Actual
2613115195.002024-05-276066Actual
861489.002022-12-298566Actual
10835380.002023-02-267766Budget
2204139.002024-01-268456Actual
8610112.002022-12-298366Actual
3406387553.002024-12-285666Actual
637164.002022-10-288566Actual
770162900.002022-05-2810166Budget
23970117.002024-03-278336Actual
850870.002022-12-298546Budget
3292714.002024-11-278256Actual
3292462.002024-11-277856Actual
4070150.002022-08-289256Actual
32908-269.002024-11-279146Actual
14813223.002023-06-286516Actual
24067352320.002024-03-27676Actual
1790630.002022-06-286256Actual
158981893.002023-07-296156Actual
37529152.002025-03-287466Actual
2944200.002022-07-298756Budget
318743264577.002024-10-274376Actual
1291027209.002023-04-286036Actual
1389687.002023-05-287846Actual
35184360.002025-01-269246Actual
17441400.002022-06-286246Budget
11904207.002023-03-288056Actual
3396450.002024-12-287326Actual
130061300.002023-04-286156Budget
294938.002022-07-299456Actual
2495363879.002024-04-271226Actual
838681.002022-12-296726Actual
190011645.002022-06-28776Actual
26021667.002024-05-276126Actual
3632876.002025-02-268446Actual
16846466.002023-08-289216Actual
180114.002022-06-287156Actual
10714200.002023-02-266646Budget
25075225.002024-04-277266Actual
19927104.002023-11-288126Actual
30738244980.002024-09-272976Actual
1901483.002023-10-288466Actual
229189.002024-02-269616Actual
2206233.002024-01-266966Actual
10616174.002023-02-266526Actual
29438134.002024-08-277416Actual
6317-77.002022-10-289156Actual
1593477.002023-07-296766Actual
26013270.002024-05-278716Actual
1184560.002023-03-287146Budget
7499225.002022-11-289266Actual
2207478.002024-01-268466Actual
1393512979.002023-05-285266Actual
2961533230.002024-08-273376Actual
631140.002022-10-288556Actual
1067376.002023-02-267136Actual
32934-134.002024-11-279156Actual
61516692.002022-05-286046Actual
6116107.002022-10-288316Actual
477280.002022-05-286516Budget
3746721.002025-03-286946Actual
38587370.002025-04-286536Actual
13094289.002023-04-288166Actual
2501438.002024-04-276846Actual
34090-245.002024-12-289166Actual
636200.002022-05-287646Budget
39831004.002022-08-286246Actual
3954242.002022-08-287636Actual
5155832.002022-09-286256Actual
21955121.002024-01-267726Actual
12940380.002023-04-288136Budget
14869357.002023-06-286636Actual
6342100.002022-10-286766Budget
24014104.002024-03-277356Actual
10686632.002023-02-268036Actual
7400601.002022-11-286256Actual
26062445.002024-05-278036Actual
2202781.002024-01-266656Actual
13009650.002023-04-286256Budget
17914126.002023-09-286836Actual
5093100.002022-09-288536Budget
640493651.002022-10-283576Actual
6276950.002022-10-286156Budget
3877253.002022-08-289016Actual
2407275396.002024-03-271576Actual
2830095854.002024-07-281226Actual
3299133566.002024-11-273376Actual
399540.002022-08-287146Budget
24964111.002024-04-277426Actual
74502813.002022-11-285766Actual
24051321.002024-03-278066Actual
1088018275.002023-02-263376Actual
37549402944.002025-03-28676Actual
5081200.002022-09-287836Budget
14868393.002023-06-286536Actual
75794.002022-05-288466Actual
37458512.002025-03-289236Actual
970468.002023-01-266866Actual
28295298.002024-07-288916Actual
2611190.002024-05-277656Actual
5080495.002022-09-287736Actual
1500131298.002023-06-283876Actual
1077199.002023-02-267456Actual
9567168.002023-01-267836Actual
18988177.002023-10-289256Actual
13868202.002023-05-287636Actual
35153105.002025-01-268536Actual
1791652.002023-09-287136Actual
9722266.002023-01-268166Actual
294842381.002024-08-276136Actual
32816504.002024-11-277716Actual
21061127.002023-12-297366Actual
1734313.002022-06-289036Actual
73550.002022-05-287166Budget
15865416.002023-07-298736Actual
952751.002023-01-268326Actual
2404328.002024-03-276966Actual
119341900.002023-03-286166Budget
177483.002022-06-288446Actual
32946300.002024-11-276566Actual
10772100.002023-02-267456Budget
9479140.002023-01-268316Actual
386703231.002025-04-286366Actual
24089111416.002024-03-273976Actual
964670.002023-01-266756Budget
168658.002023-08-288226Actual
2002029.002023-11-285466Actual
31841226.002024-10-278966Actual
12980385.002023-04-287746Actual
35088162.002025-01-267316Actual
1059330.002023-02-268216Budget
588100.002022-05-287436Budget
618123400.002022-10-286036Budget
2718449.002024-06-276936Actual
13957246.002023-05-288166Actual

Generated 2025-06-27 06:44:44.428 UTC