[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4428  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293274.002024-02-267726Actual
1686822.002023-08-288526Actual
5097148.002022-09-288936Actual
2506341712.002024-04-275666Actual
2005247500.002023-11-289966Actual
865021951.002022-12-293876Actual
1079055.002023-02-268556Actual
14820147.002023-06-287416Actual
629198.002022-10-287356Actual
2721310.002022-07-296616Actual
1383288.002023-05-286526Actual
7243109.002022-11-288516Actual
1595747500.002023-07-299966Actual
8581369.002022-12-296566Actual
31755554.002024-10-278736Actual
2611078.002024-05-277456Actual
20040221.002023-11-288166Actual
15863102.002023-07-298436Actual
210846569.002023-12-29876Actual
150044137561.002023-06-284376Actual
1898141.002023-10-288356Actual
8501233.002022-12-298146Actual
749180.002022-11-288466Budget
29560.002022-07-295466Budget
2394052.002024-03-278126Actual
840955.002022-12-298326Actual
1897365039.002022-06-2810166Actual
8626449600.002022-12-2910166Budget
31739252.002024-10-276636Actual
34029347.002024-12-288746Actual
373802076.002025-03-286116Actual
21926162.002024-01-267416Actual
3961380.002022-08-288136Budget
5238280.002022-09-288166Budget
36332297.002025-02-269046Actual
63150.002022-05-287146Budget
37454554.002025-03-288736Actual
2837125.002024-07-288246Actual
14836126504.002023-06-281226Actual
239002721.002024-03-276216Actual
2306410343.002024-02-26776Actual
3632626.002025-02-268246Actual
737244.002022-05-287266Actual
11960117.002023-03-287866Actual
35197110.002025-01-267656Actual
31797136.002024-10-277456Actual
251212374104.002024-04-274376Actual
38593248.002025-04-287336Actual
36382114.002025-02-267866Actual
1691020.002023-08-286946Actual
617635.002022-10-289426Actual
11869351.002023-03-288746Actual
5229100.002022-09-287466Budget
249291461.002024-04-276216Actual
317331964299.002024-10-271036Actual
1199430604.002023-03-281976Actual
2735237.002022-07-297616Actual
1728100.002022-06-288436Budget
6139120.002022-10-286626Actual
83292551.002022-12-296116Actual
21033121.002023-12-297656Actual
219982177.002024-01-266146Actual
3636721429.002025-02-266066Actual
2000943.002023-11-288356Actual
12843317.002023-04-288116Actual
261331403.002024-05-276266Actual
5003319.002022-09-289216Actual
10795-115.002023-02-269156Actual
13931154.002023-05-289056Actual
7114100.002022-05-285366Budget
2094827.002023-12-296826Actual
85645.002022-12-299656Actual
2715997.002024-06-277426Actual
7471380.002022-11-287266Budget
36248120.002025-02-268516Actual
5206600.002022-05-286026Budget
19040156114.002023-10-282976Actual
832824800.002022-12-296016Budget
199672316.002023-11-286146Actual
13091122.002023-04-287866Actual
32900265.002024-11-278146Actual
3640465795.002025-02-261576Actual
664850.002022-05-286156Budget
29656900.002022-07-296366Budget
1190945.002023-03-288356Actual
6154220.002022-10-287726Actual
972873.002023-01-268466Actual
36238263.002025-02-267316Actual
167640.002022-06-288326Budget
38687103.002025-04-288466Actual
166296.002022-06-287426Actual
23063320339.002024-02-26676Actual
138298138.002023-05-286026Actual
31704560.002024-10-279216Actual
1620100.002022-06-287816Budget
738674.002022-11-288546Actual
10629168.002023-02-267426Actual
598372.002022-05-288136Actual
2611190.002024-05-277656Actual
6203480.002022-10-287736Budget
31828171.002024-10-277266Actual
284141943.002024-07-286266Actual
3299039229.002024-11-273276Actual
34013256.002024-12-286646Actual
30681243.002024-09-278756Actual
21008302.002023-12-297746Actual
31722107.002024-10-278126Actual
7799604.002022-05-281876Actual
106099300.002023-02-266026Budget
18936448.002023-10-289236Actual
405960.002022-08-288356Budget
3180648.002024-10-278556Actual
13115178500.002023-04-2810166Budget
17389.002022-06-289636Actual
2402264.002024-03-278356Actual
130071970.002023-04-286156Actual
1614125.002022-06-287416Actual
13033200.002023-04-288156Budget
7838239.002022-05-282276Actual
5178.002022-05-289616Actual
4983480.002022-09-287716Budget
519832500.002022-09-285266Budget
119959219.002023-03-282076Actual
158463061.002023-07-296136Actual
36234190.002025-02-266716Actual
2297950.002024-02-266746Actual
3626085.002025-02-266626Actual
35148600.002025-01-268036Actual
7322100.002022-11-287436Budget
40903260.002022-08-286366Actual
383618600.002022-08-286016Budget
850322.002022-12-298246Actual
69850.002022-05-288456Budget
12983128.002023-04-287846Actual
2840914164.002024-07-285466Actual
6360480.002022-10-288066Budget
260471191867.002024-05-271136Actual
3060048.002024-09-278526Actual
38695532.002025-04-289766Actual
20975146.002023-12-296736Actual
2616729144.002024-05-271476Actual
608480.002022-05-288736Budget
27191661.002024-06-278036Actual
2396021.002024-03-276936Actual
138851371.002023-05-286246Actual
3296037.002024-11-278266Actual
2398467.002024-03-276746Actual
2307621197.002024-02-262876Actual
636779.002022-10-288366Actual
30576436.002024-09-279016Actual
638147500.002022-10-289966Actual
7261205.002022-11-286626Actual
192194386.002022-06-283976Actual
6318128.002022-10-289256Actual
9454280.002023-01-266616Budget
8570125100.002022-12-295666Budget
526164.002022-05-286526Actual
26135206.002024-05-276566Actual
742151.002022-11-287856Actual
27241204.002024-06-277756Actual
15818606.002023-07-296126Actual
84214.002022-12-299626Actual
19009104.002023-10-287866Actual
15812315.002023-07-299016Actual
318173333.002024-10-275766Actual
20979209.002023-12-297336Actual
3521719340.002025-01-266066Actual
401781.002022-08-288546Actual
220552273.002024-01-266166Actual
15885299.002023-07-298046Actual
37529152.002025-03-287466Actual
23965382.002024-03-277736Actual
14946112893.002023-06-285666Actual
634186.002022-10-286766Actual
1314316153.002023-04-2810076Actual
22995120.002024-02-268946Actual
2600676.002024-05-277816Actual
11977180.002023-03-289066Actual
2102766.002023-12-296756Actual
8480302.002022-12-296646Actual
5216177.002022-09-286666Actual
11728-199.002023-03-289116Actual
5064261.002022-09-286636Actual
56822698.002022-05-286036Actual
2838114168.002024-07-286056Actual
375301213.002025-03-287666Actual
3742432.002025-03-288426Actual
399280.002022-08-286846Budget
32826495.002024-11-279016Actual
7239100.002022-11-288316Budget
2993280.002022-07-298166Budget
692162.002022-05-288156Actual
628814.002022-10-286956Actual
209713154.002023-12-296136Actual
39386-105.002025-05-278576Actual
52071500.002022-09-286166Budget
17962835.002023-09-286256Actual
1075311362.002023-02-266056Actual
78110564.002022-05-282076Actual
9754105139.002023-01-262176Actual
182340.002022-06-288556Budget
401670.002022-08-288546Budget
22986204.002024-02-267746Actual
26157510.002024-05-279266Actual
566308472.002022-05-281036Actual
3636213438.002025-02-265266Actual
283561497.002024-07-286146Actual
11859248.002023-03-288146Actual
2830095854.002024-07-281226Actual
35102-262.002025-01-269116Actual
284251138.002024-07-287666Actual
3411522354.002024-12-283476Actual
10888303011.002023-02-264676Actual
9629293.002023-01-268746Actual
3626776.002025-02-267626Actual
79018648.002022-05-283376Actual
18015-197.002023-09-289166Actual
53316.002022-05-286926Actual
36308646.002025-02-269236Actual
116872886.002023-03-286116Actual
1692072.002023-08-288346Actual
38673160.002025-04-286766Actual
8482148.002022-12-296746Actual
1282980.002023-04-287116Budget
3852924298.002025-04-286016Actual
4049213.002022-08-287756Actual
3071371.002024-09-278566Actual
2943526.002024-08-276916Actual
11762100.002023-03-288126Budget
15859509.002023-07-298036Actual
9522139.002023-01-268126Actual
55530.002022-05-288426Budget
2399290.002024-03-277846Actual
261341422.002024-05-276366Actual
679120.002022-05-287356Budget
18872221.002023-10-288116Actual
9541588422.002023-01-261136Actual
740200.002022-05-287466Budget
392151.002022-08-288526Actual
4069-90.002022-08-289156Actual
85761441.002022-12-296166Actual
12917480.002023-04-286536Budget
33950450.002024-12-289016Actual
612090.002022-10-288516Budget
733340.002022-11-288236Actual
35088162.002025-01-267316Actual
22082225.002024-01-269766Actual
38570262.002025-04-288026Actual
387290.002022-08-288516Budget
374611352.002025-03-286146Actual
6125216.002022-10-289016Actual
2391790.002024-03-278516Actual
1297360.002023-04-287146Budget
32963103.002024-11-278566Actual
2196463.002024-01-268926Actual
32881427.002024-11-279036Actual
10772100.002023-02-267456Budget
6255506.002022-10-288046Actual
329431796.002024-11-276166Actual
130687600.002023-04-286366Budget
13871406.002023-05-288036Actual
18496900.002022-06-286366Budget
16834432.002023-08-287716Actual
492200.002022-05-287616Budget
954228300.002023-01-266036Budget
29457713.002024-08-276226Actual
11811380.002023-03-288136Budget
12909526197.002023-04-281136Actual
6384388339.002022-10-28476Actual
3171254.002024-10-276726Actual
2392311.002024-03-279616Actual
2730016422.002024-06-272076Actual
7502131.002022-11-289766Actual
291816.002022-07-296956Actual
16949189.002023-08-288756Actual
34095226464.002024-12-2810166Actual
2732155.002022-07-297416Actual
743749.002022-11-288956Actual
2205311332.002024-01-265766Actual
2734200.002022-07-297616Budget
7312100.002022-11-286736Budget
3913177.002022-08-288126Actual
8585168.002022-12-296766Actual
2403120443.002024-03-275266Actual
6109100.002022-10-287816Budget
26103106.002024-05-276556Actual
190892555.002022-06-282176Actual
1896772.002023-10-286556Actual
3185755087.002024-10-271976Actual
23926431.002024-03-276126Actual
2300826.002024-02-267156Actual
5074213.002022-09-287336Actual
108743367.002023-02-262376Actual
2603286.002024-05-277726Actual
2601975272.002024-05-271226Actual
726280.002022-05-286566Budget
2292524.002024-02-266726Actual
19906196.002023-11-288916Actual
25078811.002024-04-277666Actual
40851500.002022-08-286166Budget
63958156.002022-10-282276Actual
1826200.002022-06-288756Budget
1765120.002022-06-287846Actual
30098.002022-07-299666Actual
861380.002022-12-298466Budget
12012434288.002023-03-284676Actual
22101113164.002024-01-263176Actual
5050-86.002022-09-289126Actual
3848100.002022-08-286816Budget
8511351.002022-12-298746Actual
494426.002022-05-287716Actual
10692141.002023-02-268336Actual
26089160.002024-05-278146Actual
974865987.002023-01-261376Actual
8582280.002022-12-296566Budget
191481801.002022-06-283176Actual
21995528.002024-01-269236Actual
11696208.002023-03-286716Actual
118781300.002023-03-286156Budget
16975106.002023-08-287866Actual
21986330.002024-01-268136Actual
10653127.002023-02-269226Actual
2104051.002023-12-298456Actual
405272.002022-08-287856Actual
6091265.002022-10-286616Actual
32808305.002024-11-276616Actual
2207478.002024-01-268466Actual
525747500.002022-09-289966Actual
3072511569.002024-09-27776Actual
630514.002022-10-288256Actual
2953410.002024-08-279646Actual
9553156.002023-01-266736Actual
7393238.002022-11-289246Actual
35222307.002025-01-266666Actual
60871500.002022-10-286216Budget
29492240.002024-08-277336Actual
10614975.002023-02-266226Actual
22897213.002024-02-266616Actual
21944568.002024-01-266126Actual
8432325.002022-12-296636Actual
2722285.002024-06-278546Actual
7472157.002022-11-287366Actual
2407511486.002024-03-272076Actual
3742211.002025-03-288226Actual
13822378.002023-05-288716Actual
26022546.002024-05-276226Actual
2923128.002022-07-297456Actual
13032351.002023-04-288056Actual
9480123.002023-01-268416Actual
1886380.002022-06-288766Budget
3737925290.002025-03-286016Actual
27243232.002024-06-278056Actual
12935200.002023-04-287836Budget
746835.002022-11-287166Actual
1201023350.002023-03-284076Actual
1891925.002023-10-286936Actual
58470.002022-05-287136Budget
578200.002022-05-286736Budget
32810116.002024-11-276816Actual
38718183511.002025-04-283576Actual
5027100.002022-09-287426Budget
41498239.002022-08-282276Actual
3029121422.002022-07-292976Actual
13071223.002023-04-286666Actual
53240.002022-05-286826Budget
2502660.002024-04-278446Actual
1992810.002023-11-288226Actual
2003124.002023-11-286966Actual
976489720.002023-01-263576Actual
1297080.002023-04-286846Budget
1898483229.002022-06-28476Actual
5125200.002022-09-287646Budget
2753480.002022-07-298716Budget
9742231400.002023-01-2610166Budget
29558-147.002024-08-279156Actual
7331401.002022-11-288136Actual
375182060.002025-03-286166Actual
34018175.002024-12-287346Actual
1889112.002023-10-286926Actual
10729380.002023-02-267746Budget
1685394.002023-08-286626Actual
13081387.002023-04-287266Actual
169621503.002023-08-286266Actual
61832100.002022-10-286136Budget
13008985.002023-04-286256Actual
8447480.002022-12-297736Budget
11711142.002023-03-287816Actual
16912126.002023-08-287346Actual
37394336.002025-03-288116Actual
14859111.002023-06-289026Actual
10573100.002023-02-266816Budget
11963480.002023-03-288066Budget
35190109.002025-01-266656Actual
408417400.002022-08-286066Budget
94482100.002023-01-266116Budget
2618035916.002024-05-273376Actual
26059198.002024-05-277636Actual
3856316.002025-04-286926Actual
35263256992.002025-01-262976Actual
352124361.002025-01-265266Actual
1199141074.002023-03-281476Actual
18381200.002022-06-285466Budget
37510323.002025-03-289256Actual
11853380.002023-03-287746Budget
26183144561.002024-05-273776Actual
32932109.002024-11-278956Actual
6134850.002022-10-286126Budget
638710419.002022-10-28876Actual
3757526607.002025-03-2810076Actual
3187338028.002024-10-274076Actual
3525655087.002025-01-261976Actual
198871336.002023-11-286216Actual
1788541.002023-09-286726Actual
3953280.002022-08-287636Budget
970296.002023-01-266766Actual
3185353480.002024-10-271376Actual
1065928500.002023-02-266036Budget
10796192.002023-02-269256Actual
29594662.002024-08-279766Actual
34076154.002024-12-287366Actual
21940302.002024-01-269216Actual
3925132.002022-08-289026Actual
29617136289.002024-08-273576Actual
31765186.002024-10-276646Actual
955780.002023-01-267136Budget
1188741.002023-03-286756Actual
8607280.002022-12-298166Budget
29489123.002024-08-276836Actual
27284320.002024-06-279066Actual
15950302.002023-07-298766Actual
502214.002022-09-287126Actual
3410261913.002024-12-281576Actual
303122461.002022-07-293276Actual
1174930.002023-03-287126Actual
3629143.002025-02-266936Actual
12826100.002023-04-286816Budget
4054280.002022-08-288056Budget
165088.002022-06-286526Actual
31832374.002024-10-277766Actual
15799158.002023-07-297316Actual
953041.002023-01-268526Actual
28288613.002024-07-288016Actual
637090.002022-10-288566Budget
2390540.002024-03-276916Actual
279830.002022-07-298526Budget
19894137.002023-11-287316Actual
27311268365.002024-06-273576Actual
14815106.002023-06-286716Actual
32888297.002024-11-276546Actual
516513.002022-09-287156Actual
7392-142.002022-11-289146Actual
15819303.002023-07-296226Actual
13825-278.002023-05-289116Actual
119571600.002023-03-287666Budget
173918564.002022-06-286046Actual
37569182333.002025-03-283776Actual
96965233.002023-01-266366Actual
31729135.002024-10-279026Actual
755100.002022-05-288366Budget
2296429.002024-02-268236Actual
741145.002022-05-287466Actual
22952390.002024-02-266636Actual
6350220.002022-10-287366Budget
754107.002022-05-288366Actual
61297.002022-10-289616Actual
1902953557.002023-10-281376Actual
33948520.002024-12-288716Actual
351068413.002025-01-266026Actual
12864751.002023-04-286126Actual
3171518.002024-10-277126Actual
6159280.002022-10-288026Budget
21082328481.002023-12-29676Actual
522073.002022-09-286866Actual
13861210.002023-05-286636Actual
29547232.002024-08-277756Actual
1895647.002023-10-288446Actual
29459105.002024-08-276626Actual
11781918306.002023-03-281136Actual
27212160.002024-06-277346Actual
294842381.002024-08-276136Actual
305819776.002024-09-276026Actual
139088.002023-05-289646Actual
5167110.002022-09-287356Budget
1064440.002023-02-268426Budget
2202310850.002024-01-266056Actual
63796.002022-10-289666Actual
2393643.002024-03-277626Actual
19900260.002023-11-288116Actual
1894466.002023-10-286846Actual
341086123.002024-12-282376Actual
67620.002022-05-286956Actual
3870482910.002025-04-281576Actual
5143293.002022-09-288746Actual
35188720.002025-01-266256Actual
37418186.002025-03-287726Actual
8405200.002022-12-298126Budget
189952505.002023-10-286166Actual
6201312.002022-10-287636Actual
1582970.002023-07-297726Actual
13105380.002023-04-288766Budget
3862392.002025-04-287846Actual
229189.002024-02-269616Actual
24057302.002024-03-278766Actual
3072762944.002024-09-271376Actual
260461737676.002024-05-271036Actual
2714713.002024-06-279616Actual
34079362.002024-12-287766Actual
277251.002022-07-296726Actual
328062022.002024-11-276216Actual
6277957.002022-10-286156Actual
9709380.002023-01-267266Budget
2398614.002024-03-276946Actual

Generated 2025-06-27 03:43:12.259 UTC