[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-11-277346Actual
28440682.002024-07-279766Actual
1803922060.002023-09-273376Actual
743331.002022-11-278556Actual
38849600.002022-08-276026Budget
25004389.002024-04-269036Actual
20994470.002023-12-289236Actual
30578582.002024-09-269216Actual
3179528.002024-10-267156Actual
6373351.002022-10-278766Actual
751163776.002022-11-271476Actual
3870517287.002025-04-271876Actual
11857480.002023-03-278046Budget
25088189.002024-04-268966Actual
31691288.002024-10-267616Actual
209409.002023-12-289616Actual
1398519810.002023-05-272876Actual
10877132096.002023-02-252976Actual
2846230027.002024-07-273476Actual
30564152.002024-09-267416Actual
25081436.002024-04-268066Actual
3285272.002024-11-268926Actual
14849162.002023-06-277726Actual
10582280.002023-02-257616Budget
14927183.002023-06-277456Actual
32973197586.002024-11-26476Actual
3631855.002025-02-257146Actual
397914352.002022-08-276046Actual
2002140975.002023-11-275666Actual
36301144.002025-02-258336Actual
2728177.002024-06-268566Actual
2502419.002024-04-268246Actual
3854788.002025-04-278416Actual
12821312.002023-04-276616Actual
139088.002023-05-279646Actual
21019-198.002023-12-289146Actual
40763343.002022-08-275366Actual
2949036.002024-08-266936Actual
199129745.002023-11-276026Actual
130061300.002023-04-276156Budget
3938280.002022-08-276536Budget
3971468.002022-08-278736Actual
36358235.002025-02-259056Actual
32883569.002024-11-269236Actual
617635.002022-10-279426Actual
24020175.002024-03-268156Actual
32815280.002024-11-267616Actual
10581100.002023-02-257416Budget
2840423.002022-07-288136Actual
35163201.002025-01-256546Actual
1082535.002023-02-257166Actual
32876130.002024-11-268336Actual
11905127.002023-03-278156Actual
7331401.002022-11-278136Actual
2510511486.002024-04-262076Actual
32913925.002024-11-266256Actual
3986226.002022-08-276546Actual
14875199.002023-06-277436Actual
192223128.002022-06-274076Actual
26063276.002024-05-268136Actual
38566146.002025-04-277426Actual
52699988.002022-09-272076Actual
3862392.002025-04-277846Actual
32822127.002024-11-268416Actual
2617533870.002024-05-262476Actual
518464.002022-09-278356Actual
168242729.002023-08-276216Actual
31834458.002024-10-268066Actual
25071126.002024-04-266766Actual
35175225.002025-01-258146Actual
949410100.002023-01-256026Budget
5248380.002022-09-278766Budget
9732380.002023-01-258766Budget
3067858.002024-09-268356Actual
14914-162.002023-06-279146Actual
2723893.002024-06-267356Actual
3290127.002024-11-268246Actual
6202280.002022-10-277636Budget
29533396.002024-08-269246Actual
13932-123.002023-05-279156Actual
2498878.002024-04-266836Actual
386691947.002025-04-276266Actual
7211368.002022-05-276266Actual
32967-358.002024-11-269166Actual
51509700.002022-09-276056Budget
7224200.002022-11-277416Budget
17877479.002023-09-279216Actual
2193561.002024-01-258516Actual
15795105.002023-07-286716Actual
28352-457.002024-07-279136Actual
24041125.002024-03-266766Actual
837510100.002022-12-286026Budget
3985200.002022-08-276546Budget
753021794.002022-11-274076Actual
37444193.002025-03-277436Actual
15813-252.002023-07-289116Actual
2407055490.002024-03-261376Actual
1201313715.002023-03-2710076Actual
293750.002022-07-288356Budget
10745380.002023-02-258746Budget
38659-209.002025-04-279156Actual
179960.002022-06-276856Budget
18936.002022-06-279666Actual
10595120.002023-02-258316Actual
11846167.002023-03-277346Actual
28286556.002024-07-277716Actual
15854150.002023-07-287336Actual
9473550.002023-01-258016Budget
37496138.002025-03-277456Actual
415620326.002022-08-273376Actual
2960417287.002024-08-261876Actual
519832500.002022-09-275266Budget
1793971.002023-09-276746Actual
15827111.002023-07-287426Actual
1999835.002023-11-276856Actual
1394021022.002023-05-276066Actual
4128185.002022-08-278966Actual
2007830067.002023-11-274076Actual
32925232.002024-11-268056Actual
3014189356.002022-07-28476Actual
5170100.002022-09-277456Budget
29445112.002024-08-268316Actual
865021951.002022-12-283876Actual
16835124.002023-08-277816Actual
2191621022.002024-01-256016Actual
3187529006.002024-10-264676Actual
177483.002022-06-278446Actual
2007570489.002023-11-273776Actual
1484522.002023-06-277126Actual
3397432.002024-12-278526Actual
1496392.002023-06-277866Actual
968918100.002023-01-256066Budget
280238.002022-07-288926Actual
747100.002022-05-277866Budget
3284929.002024-11-268426Actual
954326780.002023-01-256036Actual
28278436.002024-07-276616Actual
22060148.002024-01-256766Actual
85809742.002022-12-286366Actual
1281323202.002023-04-276016Actual
387106123.002025-04-272376Actual
2996130.002022-07-288366Actual
19078931.002022-06-272076Actual
9517184.002023-01-257726Actual
9700280.002023-01-256666Budget
37457-307.002025-03-279136Actual
405180.002022-08-277856Budget
305551870.002024-09-266116Actual
169545.002023-08-279656Actual
2202842.002024-01-256756Actual
2005247500.002023-11-279966Actual
17858157.002023-09-276716Actual
3170514.002024-10-269616Actual
740770.002022-11-276756Budget
2839380.002022-07-288136Budget
219732806.002024-01-256236Actual
601200.002022-05-278336Budget
130631971.002023-04-276166Actual
26083122.002024-05-267346Actual
2716647.002024-06-268326Actual
3177722.002024-10-268246Actual
14819152.002023-06-277316Actual
2961533230.002024-08-263376Actual
12982100.002023-04-277846Budget
3637518.002025-02-256966Actual
78110564.002022-05-272076Actual
38570262.002025-04-278026Actual
36247135.002025-02-258416Actual
128629149.002023-04-276026Actual
2789200.002022-07-288026Budget
23003169.002024-02-256556Actual
38557785.002025-04-276126Actual
1489741.002023-06-276846Actual
1699939785.002023-08-271976Actual
2299252.002024-02-258446Actual
1745280.002022-06-276546Budget
640088243.002022-10-273176Actual
2294076.002024-02-258726Actual
3871227978.002025-04-272876Actual
38542136.002025-04-277816Actual
394747.002022-08-277136Actual
35144194.002025-01-257436Actual
387233705947.002025-04-274376Actual
3757041212.002025-03-273876Actual
34075174.002024-12-277266Actual
38560147.002025-04-276626Actual
841150.002022-12-288426Budget
841671.002022-12-288926Actual
8648117169.002022-12-283576Actual
13010100.002023-04-276556Budget
38684332.002025-04-278166Actual
2193222.002024-01-258216Actual
9680112.002023-01-259256Actual
9499152.002023-01-256526Actual
1673135.002022-06-278126Actual
4043110.002022-08-277356Budget
26123-222.002024-05-269156Actual
6357322.002022-10-277766Actual
1086737693.002023-02-251476Actual
3283042451.002024-11-261226Actual
12865850.002023-04-276226Budget
33947106.002024-12-278516Actual
2901280.002022-07-289246Actual
1312068586.002023-04-271376Actual
3870012993.002025-04-27776Actual
13826464.002023-05-279216Actual
3407322.002024-12-276966Actual
339301793.002024-12-276216Actual
1495571.002023-06-276866Actual
3865375.002025-04-278356Actual
1065928500.002023-02-256036Budget
729484.002022-11-278926Actual
22037188.002024-01-258056Actual
524499.002022-09-278466Actual
4984100.002022-09-277816Budget
1491051.002023-06-278546Actual
279830.002022-07-288526Budget
2293494.002024-02-258026Actual
966812.002023-01-258256Actual
1076542.002023-02-256856Actual
14877449.002023-06-277736Actual
27233126.002024-06-266656Actual
34070200.002024-12-276666Actual
640121794.002022-10-273276Actual
7330648.002022-11-278036Actual
11848138.002023-03-277446Actual
302814629.002022-07-282876Actual
69747.002022-05-278456Actual
1635480.002022-06-278716Budget
31791171.002024-10-266656Actual
505723400.002022-09-276036Budget
482109.002022-05-276716Actual
24936152.002024-04-267316Actual
210533221.002023-12-286366Actual
36243661.002025-02-258016Actual
1178232890.002023-03-276036Actual
26095204.002024-05-268946Actual
375518058.002025-03-27876Actual
17857311.002023-09-276616Actual
1756220.002022-06-277346Budget
3624543.002025-02-258216Actual
261331403.002024-05-266266Actual
9548332.002023-01-256536Actual
1795345.002023-09-278546Actual
230589.002024-02-259666Actual
29622267.002022-07-286166Actual
524789.002022-09-278566Actual
1188574.002023-03-276656Actual
6260100.002022-10-278346Budget
23994218.002024-03-268146Actual
966942.002023-01-258356Actual
834270.002022-12-287116Budget
34077128.002024-12-277466Actual
3515915.002025-01-259636Actual
37451120.002025-03-278336Actual
2884446.002022-07-288046Actual
3508621.002025-01-256916Actual
3860100.002022-08-277816Budget
40754700.002022-08-275366Budget
10746157.002023-02-258946Actual
10697550.002023-02-258736Budget
3183629.002024-10-268266Actual
36372162.002025-02-256666Actual
32845157.002024-11-268026Actual
9664200.002023-01-258056Budget
1064640.002023-02-258526Budget
2600124.002024-05-267116Actual
181258.002022-06-277856Actual
63249092.002022-10-275366Actual
29556.002022-07-285466Actual
138543.002023-05-279626Actual
23042152.002024-02-257366Actual
667750.002022-05-276256Budget
9487283.002023-01-259016Actual
37522287.002025-03-276666Actual
295655502.002024-08-265766Actual
2292524.002024-02-256726Actual
364016514.002025-02-25876Actual
229204822.002024-02-256026Actual
3857293.002022-08-277616Actual
130511983.002023-04-275266Actual
16942300.002022-06-276136Budget
1789630.002022-06-276156Actual
25019113.002024-04-267646Actual
2952525.002024-08-268246Actual
7377380.002022-11-278046Budget
5064261.002022-09-276636Actual
2496539.002024-04-267626Actual
9521225.002023-01-258026Actual
3402875.002024-12-278546Actual
12977116.002023-04-277446Actual
138041959.002023-05-276216Actual
746126.002022-05-277866Actual
17930399.002023-09-279036Actual
1614125.002022-06-277416Actual
129592319.002023-04-276146Actual
229288.002024-02-257126Actual
2110024603.002023-12-283476Actual
34080110.002024-12-277866Actual
12007120289.002023-03-273776Actual
850870.002022-12-288546Budget
389823.002022-08-277126Actual
30560110.002024-09-266816Actual
2609248.002024-05-268446Actual
7309267.002022-11-276536Actual
2204043.002024-01-258356Actual
13906-169.002023-05-279146Actual
34002116.002024-12-278536Actual
3871100.002022-08-278416Budget
2924100.002022-07-287456Budget
1182920600.002023-03-276046Budget
2493534.002024-04-267116Actual
96956500.002023-01-256366Budget
36357153.002025-02-258956Actual
3752646.002025-03-277166Actual
6216100.002022-10-278436Budget
634517.002022-10-276966Actual
12948103.002023-04-278536Actual
3521613085.002025-01-255766Actual
13074114.002023-04-276766Actual
27274433.002024-06-267766Actual
36398230341.002025-02-25476Actual
1612220.002022-06-277316Budget
1287876.002023-04-277326Actual
24991162.002024-04-267336Actual
10626101.002023-02-257326Actual
3923200.002022-08-278726Budget
31757489.002024-10-269036Actual
7423200.002022-11-278056Budget
23903176.002024-03-266716Actual
36239174.002025-02-257416Actual
32906218.002024-11-268946Actual
2499834.002024-04-268236Actual
848640.002022-12-287146Budget
1898237.002023-10-278456Actual
8597100.002022-12-287466Budget
31759652.002024-10-269236Actual
630514.002022-10-278256Actual
37542-324.002025-03-279166Actual
20985324.002023-12-288136Actual
26143106.002024-05-267466Actual
3636721429.002025-02-256066Actual
271782454.002024-06-266136Actual
148662806.002023-06-276136Actual
955839.002023-01-257136Actual
18962225.002023-10-279246Actual
25036907.002024-04-266256Actual
22071251.002024-01-258166Actual
29450374.002024-08-269016Actual
1899421804.002022-06-27676Actual
3866442.002025-04-275466Actual
843836.002022-12-286936Actual
855010.002022-12-288256Budget
33943375.002024-12-278116Actual
7338117.002022-11-278436Actual
18933218.002023-10-278936Actual
1200322461.002023-03-273276Actual
524480.002022-05-276226Budget
2725118.002022-07-286816Actual
23056-244.002024-02-259166Actual
7308280.002022-11-276536Budget
7663350.002022-05-279466Actual
5236480.002022-09-278066Budget
29532-238.002024-08-269146Actual
840071.002022-12-287826Actual
1689330.002023-08-278236Actual
2211218225.002024-01-2510076Actual
5113120.002022-09-276746Actual
1064737.002023-02-258526Actual
4980200.002022-09-277616Budget
1061978.002023-02-256726Actual
2301860.002024-02-258456Actual
2845632615.002024-07-272476Actual
37549402944.002025-03-27676Actual
10738100.002023-02-258346Budget
3186014681.002024-10-262276Actual
1487360.002023-06-277136Actual
3910287.002022-08-278026Actual
1078560.002023-02-258356Budget
743875.002022-11-279056Actual
12976100.002023-04-277446Budget
35126174.002025-01-258726Actual
29585102.002024-08-268366Actual
616550.002022-10-278326Budget
386668392.002025-04-275766Actual
117339300.002023-03-276026Budget
29522102.002024-08-267846Actual
9736-136.002023-01-259166Actual
9710220.002023-01-257366Budget
36253702.002025-02-259216Actual
1385188.002023-05-279026Actual
1583517.002023-07-288426Actual
199413742.002023-11-276136Actual
5015103.002022-09-276626Actual
29502122.002024-08-268536Actual
16952434.002022-06-276136Actual
26042121.002024-05-269026Actual
74551100.002022-11-276266Budget
963449.002023-01-259446Actual
2950816.002024-08-269636Actual
280618.002022-07-289426Actual
6234200.002022-10-276546Budget
840955.002022-12-288326Actual
3627336.002025-02-258326Actual
1192516300.002023-03-275366Budget
740950.002022-11-276856Budget
2951622.002024-08-266946Actual
1198347500.002023-03-279966Actual
13815116.002023-05-277816Actual
7400601.002022-11-276256Actual
9489378.002023-01-259216Actual
19008323.002023-10-277766Actual
33992221.002024-12-277336Actual
38608716.002025-04-279236Actual
30406220.002022-07-284676Actual
3755718324.002025-03-272076Actual
734810.002022-11-279636Actual
2100277.002023-12-286846Actual
3073217632.002024-09-262076Actual
11714280.002023-03-278116Budget
108871168871.002023-02-254376Actual
2205192.002024-01-255466Actual
302065657.002022-07-281576Actual
3290386.002024-11-268446Actual
31721173.002024-10-268026Actual
11808168.002023-03-277836Actual
31703-336.002024-10-269116Actual
1064440.002023-02-258426Budget
10830120.002023-02-257466Actual
2005938145.002023-11-271476Actual
3628429204.002025-02-256036Actual
13907281.002023-05-279246Actual
1802634511.002023-09-271476Actual
15793223.002023-07-286516Actual
3395315.002024-12-279616Actual
975230604.002023-01-251976Actual
742260.002022-11-277856Budget
2098992.002023-12-288536Actual
39788.002022-08-279636Actual
63150.002022-05-277146Budget
635200.002022-05-277446Budget
285715600.002022-07-286046Actual
37463212.002025-03-276546Actual
17881910.002023-09-276126Actual
6154220.002022-10-277726Actual
18031131958.002023-09-272176Actual
1696819.002023-08-276966Actual
14953180.002023-06-276666Actual
1794115.002023-09-276946Actual
9733410.002023-01-258766Actual
3842380.002022-08-276516Actual
636200.002022-05-277646Budget
728520.002022-11-278226Budget
6171500.002022-05-276146Budget
3406416984.002024-12-275766Actual
2724155.002022-07-286716Actual
1284431.002023-04-278216Actual
2202781.002024-01-256656Actual
1672100.002022-06-278126Budget
58335.002022-05-277136Actual
1895555.002023-10-278346Actual
19969141.002023-11-276546Actual
744126.002022-11-279456Actual
4965355.002022-09-276516Actual
7471380.002022-11-277266Budget
38603123.002025-04-278536Actual
37543540.002025-03-279266Actual
1889585.002023-10-277626Actual
9698196.002023-01-256566Actual
19025246701.002023-10-27476Actual
1076840.002023-02-257156Budget
32954146.002024-11-267466Actual
28358328.002024-07-276546Actual
9610200.002023-01-257646Budget
1994030391.002023-11-276036Actual
5082149.002022-09-277836Actual
3843346.002022-08-276616Actual
8363100.002022-12-288416Budget
4003280.002022-08-277746Budget
179351782.002023-09-276146Actual
12823156.002023-04-276716Actual
5225380.002022-09-277266Budget
5258512100.002022-09-2710166Budget
857418018.002022-12-286066Actual
19017194.002023-10-278966Actual
13071223.002023-04-276666Actual
2732155.002022-07-287416Actual
2299160.002024-02-258346Actual
2000383.002023-11-277656Actual
5130380.002022-09-278046Budget
33956855.002024-12-276126Actual
7463100.002022-11-276766Budget
63282525.002022-10-275766Actual
3409211.002024-12-279666Actual
1794222.002023-09-277146Actual
10600480.002023-02-258716Budget
22045136.002024-01-259056Actual
2492720344.002024-04-266016Actual
3638529.002025-02-258266Actual
21927190.002024-01-257616Actual
11823176.002023-03-278936Actual
511727.002022-09-276946Actual
1885721022.002023-10-276016Actual
2201564.002024-01-258446Actual
22954146.002024-02-256836Actual
85211420.002022-12-286156Actual
250336.002024-04-269646Actual
32949105.002024-11-266866Actual
1694257.002023-08-277856Actual
32854-89.002024-11-269126Actual
158981893.002023-07-286156Actual
1481022604.002023-06-276016Actual

Generated 2025-06-26 12:19:50.150 UTC