[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4473  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
752323573.002022-11-273276Actual
1071880.002023-02-256846Budget
12006128563.002023-03-273576Actual
284468666.002024-07-27876Actual
3055422793.002024-09-266016Actual
3396595.002024-12-277426Actual
250351360.002024-04-266156Actual
11853380.002023-03-277746Budget
31808126.002024-10-268956Actual
1889112.002023-10-276926Actual
9565480.002023-01-257736Budget
13073100.002023-04-276766Budget
7459280.002022-11-276566Budget
3013165931.002022-07-2810166Actual
2885380.002022-07-288046Budget
14875199.002023-06-277436Actual
7214280.002022-11-276616Budget
20943850.002023-12-286126Actual
31844462.002024-10-269266Actual
1301818.002023-04-276956Actual
18915252.002023-10-276536Actual
375182060.002025-03-276166Actual
38612932.002025-04-276246Actual
25097348283.002024-04-26676Actual
515364.002022-05-279216Actual
351611783.002025-01-256146Actual
1701528043.002023-08-274076Actual
34029347.002024-12-278746Actual
15941811.002023-07-287666Actual
10837131.002023-02-257866Actual
340989249.002024-12-27776Actual
71717108.002022-05-276066Actual
31775368.002024-10-268046Actual
1889041.002023-10-276826Actual
3632626.002025-02-258246Actual
19957111.002023-11-278336Actual
2307039785.002024-02-251976Actual
2832275.002024-07-278926Actual
1498812235.002023-06-272076Actual
38579-166.002025-04-279126Actual
39351815.002022-08-276136Actual
37465100.002025-03-276746Actual
2511019810.002024-04-262876Actual
2501782.002024-04-267346Actual
6125216.002022-10-279016Actual
1184290.002023-03-276846Actual
1077088.002023-02-257356Actual
1772100.002022-06-278346Budget
287350.002022-07-287146Budget
14821186.002023-06-277616Actual
2298382.002024-02-257346Actual
8592380.002022-12-287266Budget
2821234.002022-07-286736Actual
32863314.002024-11-266636Actual
9510120.002023-01-257326Budget
493237.002022-05-277616Actual
5233372.002022-09-277766Actual
13009650.002023-04-276256Budget
10723153.002023-02-257346Actual
97477998.002023-01-25876Actual
363681758.002025-02-256166Actual
318148888.002024-10-265366Actual
37508242.002025-03-279056Actual
1997981.002023-11-277846Actual
12999228.002023-04-279046Actual
5062287.002022-09-276536Actual
30746140131.002024-09-263976Actual
11702220.002023-03-277316Budget
37543540.002025-03-279266Actual
62737.002022-10-279646Actual
209981798.002023-12-286246Actual
22898110.002024-02-256716Actual
10888303011.002023-02-254676Actual
178808062.002023-09-276026Actual
1998555.002023-11-278546Actual
4030510.002022-08-276256Actual
2728947500.002024-06-269966Actual
547200.002022-05-278026Budget
10844115.002023-02-258366Actual
3745397.002025-03-278536Actual
352116.002025-01-259656Actual
973171.002023-01-258566Actual
28287151.002024-07-277816Actual
1200322461.002023-03-273276Actual
8338140.002022-12-286716Actual
32996164602.002024-11-263976Actual
37541405.002025-03-279066Actual
2720981.002024-06-266846Actual
3868894.002025-04-278566Actual
50238.002022-05-278216Actual
3865221.002025-04-278256Actual
1893815371.002023-10-276046Actual
2097030742.002023-12-286036Actual
1899421804.002022-06-27676Actual
34005479.002024-12-279036Actual
16852104.002023-08-276526Actual
189934512.002023-10-275766Actual
24942223.002024-04-268116Actual
7843402.002022-05-272376Actual
52021800.002022-09-275466Budget
845540.002022-12-288236Budget
1492361.002023-06-276856Actual
20004150.002023-11-277756Actual
9734111.002023-01-258966Actual
27135127.002024-06-267816Actual
16846466.002023-08-279216Actual
29514104.002024-08-266746Actual
639717945.002022-10-272476Actual
13032351.002023-04-278056Actual
4008280.002022-08-278146Budget
6214140.002022-10-278336Actual
2726019977.002024-06-266066Actual
26185172592.002024-05-263976Actual
128619300.002023-04-276026Budget
2974135.002022-07-286866Actual
1188741.002023-03-276756Actual
96931100.002023-01-256266Budget
2308385046.002024-02-253776Actual
11710100.002023-03-277816Budget
2106996.002023-12-288366Actual
1795345.002023-09-278546Actual
1307835.002023-04-277166Actual
199917.002023-11-279646Actual
13856996355.002023-05-271136Actual
11852351.002023-03-277746Actual
773199915.002022-05-27676Actual
3635460.002025-02-258456Actual
11825-216.002023-03-279136Actual
9483112.002023-01-258516Actual
2901280.002022-07-289246Actual
8434169.002022-12-286736Actual
36346123.002025-02-257456Actual
1729100.002022-06-278536Budget
1745280.002022-06-276546Budget
180334378.002023-09-272376Actual
1898237.002023-10-278456Actual
3012215700.002022-07-2810166Budget
749180.002022-11-278466Budget
27283208.002024-06-268966Actual
5250149.002022-09-278966Actual
1289550.002023-04-278326Budget
526164.002022-05-276526Actual
6217112.002022-10-278536Actual
32869147.002024-11-267436Actual
7370250.002022-11-277646Actual
8483113.002022-12-286846Actual
627271.002022-10-279446Actual
375118.002025-03-279656Actual
32915143.002024-11-266656Actual
130591653.002023-04-275766Actual
13953870.002023-05-277666Actual
1398828332.002023-05-273276Actual
4124110.002022-08-278566Actual
7293200.002022-11-278726Budget
2718575.002024-06-267136Actual
12921156.002023-04-276736Actual
172440.002022-06-278236Budget
5234100.002022-09-277866Budget
260752020.002024-05-266146Actual
30709259.002024-09-268166Actual
32973197586.002024-11-26476Actual
3168870.002024-10-267116Actual
85726244.002022-12-285766Actual
3966136.002022-08-278336Actual
10694124.002023-02-258436Actual
14814203.002023-06-276616Actual
11728-199.002023-03-279116Actual
278741.002022-07-287826Actual
18860151.002023-10-276516Actual
340371070.002024-12-276256Actual
63919604.002022-10-271876Actual
9770353654.002023-01-254676Actual
3640010311.002025-02-25776Actual
749268.002022-11-278566Actual
38624356.002025-04-278046Actual
80114629.002022-05-2710076Actual
3906241.002022-08-277726Actual
3626776.002025-02-257626Actual
962670.002023-01-258546Budget
163388.002022-06-278516Actual
1312430604.002023-04-271976Actual
2743304.002022-07-288116Actual
1386423.002023-05-276936Actual
1683200.002022-06-278726Budget
50582527.002022-09-276136Actual
130505.002023-04-279656Actual
2008119810.002023-11-2710076Actual
1400019612.002023-05-2710076Actual
28436389.002024-07-279066Actual
6281100.002022-10-276556Budget
20935340.002023-12-288716Actual
4003280.002022-08-277746Budget
4761200.002022-05-276216Budget
2401073.002024-03-266756Actual
8546200.002022-12-288056Budget
1696819.002023-08-276966Actual
954326780.002023-01-256036Actual
28379408.002024-07-279246Actual
1292580.002023-04-277136Budget
13932-123.002023-05-279156Actual
2613794.002024-05-266766Actual
2845414978.002024-07-272276Actual
8333287.002022-12-286516Actual
12998149.002023-04-278946Actual
626591.002022-10-278546Actual
10734280.002023-02-258146Budget
10692141.002023-02-258336Actual
6313234.002022-10-278756Actual
63226700.002022-10-275266Budget
107081900.002023-02-256146Budget
498584.002022-05-278016Actual
2110529488.002023-12-284076Actual
28443325510.002024-07-27476Actual
5712497.002022-05-276136Actual
3750371.002025-03-278356Actual
28403232.002024-07-279056Actual
2780161.002022-07-287426Actual
21055148.002023-12-286666Actual
8344213.002022-12-287316Actual
1282734.002023-04-276916Actual
1303968.002023-04-278456Actual
2302718695.002024-02-255366Actual
22962492.002024-02-258036Actual
2006724688.002023-11-272476Actual
192023367.002022-06-273876Actual
8369318.002022-12-289016Actual
5216177.002022-09-276666Actual
184316692.002022-06-276066Actual
72571134.002022-11-276226Actual
2788133.002022-07-288026Actual
28311134.002024-07-277426Actual
4070150.002022-08-279256Actual
2768112.002022-07-286526Actual
83292551.002022-12-286116Actual
352181786.002025-01-256166Actual
22060148.002024-01-256766Actual
182435.002022-06-278556Actual
542189.002022-05-277726Actual
95443214.002023-01-256136Actual
10627120.002023-02-257326Budget
6221179.002022-10-278936Actual
7484246.002022-11-278166Actual
976624312.002023-01-253876Actual
1484683.002023-06-277326Actual
14868393.002023-06-276536Actual
1484522.002023-06-277126Actual
2833780.002024-07-277136Actual
1492280.002023-06-276756Actual
3065360.002024-09-268446Actual
168793309.002023-08-276236Actual
52723402.002022-09-272376Actual
1384237.002023-05-277826Actual
3058811.002024-09-266926Actual
29656900.002022-07-286366Budget
3061587.002024-09-266836Actual
1899420344.002023-10-276066Actual
2839720.002024-07-278256Actual
3037100704.002022-07-283976Actual
1383713.002023-05-277126Actual
2196597.002024-01-259026Actual
13010100.002023-04-276556Budget
36398230341.002025-02-25476Actual
626109.002022-05-276746Actual
340621.002024-12-275466Actual
22111-42114.002024-01-254676Actual
966160.002023-01-257856Budget
229996.002024-02-259646Actual
17954227.002023-09-278746Actual
26172180130.002024-05-262176Actual
200182945.002023-11-275266Actual
403755.002022-08-276756Actual
22969199.002024-02-258936Actual
720524800.002022-11-276016Budget
31704560.002024-10-269216Actual
8582280.002022-12-286566Budget
3632972.002025-02-258546Actual
1495730.002023-06-277166Actual
3515038.002025-01-258236Actual
2714086.002024-06-268416Actual
36250343.002025-02-258916Actual
7270120.002022-11-277326Budget
27239129.002024-06-267456Actual
3856968.002025-04-277826Actual
58247.002022-05-276936Actual
24047188.002024-03-267466Actual
2715384.002024-06-266626Actual
2509447500.002024-04-269966Actual
2400514165.002024-03-266056Actual
7123759.002022-05-275366Actual
34091409.002024-12-279266Actual
148121623.002023-06-276216Actual
2948325786.002024-08-266036Actual
3923200.002022-08-278726Budget
38718183511.002025-04-273576Actual
22047182.002024-01-259256Actual
20938-198.002023-12-289116Actual
1072029.002023-02-257146Actual
28395320.002024-07-278056Actual
31773302.002024-10-267746Actual
149181685.002023-06-276156Actual
764-174.002022-05-279166Actual
7329550.002022-11-278036Budget
6189331.002022-10-276636Actual
29589213.002024-08-268966Actual
1798929953.002023-09-275766Actual
502214.002022-09-277126Actual
271232806.002024-06-266116Actual
6104228.002022-10-277616Actual
2510921743.002024-04-262476Actual
32974328379.002024-11-26676Actual
975717248.002023-01-252476Actual
1498580296.002023-06-271576Actual
8561-115.002022-12-289156Actual
363701293.002025-02-256366Actual
2406810956.002024-03-26776Actual
272960.002022-07-287116Budget
261276158.002024-05-265366Actual
19927104.002023-11-278126Actual
2408424969.002024-03-263376Actual
1192516300.002023-03-275366Budget
33943375.002024-12-278116Actual
362566943.002025-02-256026Actual
2840711060.002024-07-275266Actual
15848185.002023-07-286536Actual
37497153.002025-03-277656Actual
19894137.002023-11-277316Actual
738477.002022-11-278446Actual
392040.002022-08-278526Budget
26057168.002024-05-267336Actual
240481098.002024-03-267666Actual
10680280.002023-02-257636Budget
105661924.002023-02-256216Actual
3527238028.002025-01-254076Actual
8492211.002022-12-287646Actual
3925132.002022-08-279026Actual
15801200.002023-07-287616Actual
23023-173.002024-02-259156Actual
29549955.002022-07-285366Actual
1493315.002023-06-278256Actual
3187529006.002024-10-264676Actual
2209821970.002024-01-252476Actual
63150.002022-05-277146Budget
26007293.002024-05-268016Actual
391857.002022-08-278426Actual
842528300.002022-12-286036Budget
619670.002022-10-277136Budget
31686151.002024-10-266816Actual
17857.002022-06-279646Actual
24986197.002024-04-266636Actual
1198012381.002023-03-279466Actual
32823115.002024-11-268516Actual
352606123.002025-01-252376Actual
28353761.002024-07-279236Actual
14840139.002023-06-276526Actual
1876251.002022-06-278166Actual
169632181.002023-08-276366Actual
29632040.002022-07-286266Actual
964474.002023-01-256656Actual
6218100.002022-10-278536Budget
633157.002022-05-277346Actual
507100.002022-05-278416Budget
3511252.002025-01-256826Actual
29071040.002022-07-286156Actual
20036676.002023-11-277666Actual
1692257.002023-08-278546Actual
1487360.002023-06-277136Actual
13091122.002023-04-277866Actual
9712103.002023-01-257466Actual
1392265.002023-05-277856Actual
9498750.002023-01-256226Budget
11726162.002023-03-278916Actual
24051321.002024-03-268066Actual
972788.002023-01-258366Actual
8450169.002022-12-287836Actual
341086123.002024-12-272376Actual
1720550.002022-06-278036Budget
8541200.002022-12-287756Budget
1088247535.002023-02-253576Actual
36338960.002025-02-256256Actual
17900113.002023-09-278726Actual
7425116.002022-11-278156Actual
519540.002022-09-279456Actual
2200539.002024-01-257146Actual
188851093.002023-10-276126Actual
9484480.002023-01-258716Budget
2956211004.002024-08-265366Actual
2838114168.002024-07-276056Actual
11840117.002023-03-276746Actual
1186474.002023-03-278446Actual
339556943.002024-12-276026Actual
283272322615.002024-07-271036Actual
16917324.002023-08-278046Actual
2502566.002024-04-268346Actual
32882-342.002024-11-269136Actual
16850637.002023-08-276126Actual
2107086.002023-12-288466Actual
30664118.002024-09-266556Actual
1588955.002023-07-288446Actual
2609345.002024-05-268546Actual
131283367.002023-04-272376Actual
681148.002022-05-277456Actual
2296685.002024-02-258436Actual
15811205.002023-07-288916Actual
2961533230.002024-08-263376Actual
30629520.002024-09-268736Actual
14815106.002023-06-276716Actual
1989329.002023-11-277116Actual
9616380.002023-01-258046Budget
3297969616.002024-11-261576Actual
36381347.002025-02-257766Actual
12825120.002023-04-276816Actual
7280280.002022-11-278026Budget
860930.002022-12-288266Budget
10820114.002023-02-256766Actual
8638113177.002022-12-282176Actual
1699234.002022-06-276536Actual
3187140787.002024-10-263876Actual
13826464.002023-05-279216Actual
10582280.002023-02-257616Budget
3283042451.002024-11-261226Actual
26083122.002024-05-267346Actual
2006313109.002023-11-272076Actual
375733742422.002025-03-274376Actual
11906200.002023-03-278156Budget
1629111.002022-06-278316Actual
3627529.002025-02-258526Actual
2407312485.002024-03-261876Actual
21044181.002023-12-289056Actual
5123161.002022-09-277446Actual
1302040.002023-04-277156Budget
12976100.002023-04-277446Budget
3526541631.002025-01-253276Actual
13089380.002023-04-277766Budget
401029.002022-08-278246Actual
18016328.002023-09-279266Actual
10733515.002023-02-258046Actual
596550.002022-05-278036Budget
31802180.002024-10-268156Actual
7400601.002022-11-276256Actual
34012281.002024-12-276546Actual
609932.002022-10-277116Actual
3939244.002022-08-276536Actual
12870105.002023-04-276626Actual
8433280.002022-12-286636Budget
416022895.002022-08-273876Actual
7272100.002022-11-277426Budget
24092-36248.002024-03-264676Actual
388310712.002022-08-276026Actual
78030604.002022-05-271976Actual
329414064.002024-11-265766Actual
34024260.002024-12-278146Actual
119387600.002023-03-276366Budget
9479140.002023-01-258316Actual
1877280.002022-06-278166Budget
13852-70.002023-05-279126Actual
622610.002022-10-279636Actual
1889218.002023-10-277126Actual
12939384.002023-04-278136Actual
1699812485.002023-08-271876Actual
1691130.002023-08-277146Actual
2733100.002022-07-287416Budget
1311814052.002023-04-27776Actual
7746077.002022-05-27776Actual
26071-469.002024-05-269136Actual
272041939.002024-06-266146Actual
666898.002022-05-276256Actual
95471500.002023-01-256236Budget
167930.002022-06-278426Budget
272731333.002024-06-267666Actual
35107690.002025-01-256126Actual
37447155.002025-03-277836Actual
2740492.002022-07-288016Actual
26177237774.002024-05-262976Actual
8345300.002022-12-287316Budget
32825322.002024-11-268916Actual
1788850.002022-06-276156Budget
23053340.002024-02-258766Actual
38678221.002025-04-277366Actual
36293281.002025-02-257336Actual
19970128.002023-11-276646Actual
1301925.002023-04-277156Actual
2005938145.002023-11-271476Actual
94501900.002023-01-256216Budget
13861210.002023-05-276636Actual
35144194.002025-01-257436Actual
19986265.002023-11-278746Actual
23927384.002024-03-266226Actual
415620326.002022-08-273376Actual
1800824.002023-09-278266Actual
3525914978.002025-01-252276Actual
329856123.002024-11-262376Actual
22100182136.002024-01-252976Actual
2947686.002024-08-268926Actual
2755224.002022-07-289016Actual
1084790.002023-02-258466Budget
613111232.002022-10-276026Actual
303624784.002022-07-283876Actual
271761934480.002024-06-261136Actual
38650336.002025-04-278056Actual
1598129457.002023-07-283876Actual
1663100.002022-06-277426Budget
30593193.002024-09-267726Actual
1301765.002023-04-276856Actual
539100.002022-05-277426Budget
3746721.002025-03-276946Actual
8377907.002022-12-286126Actual
19078931.002022-06-272076Actual
27217471.002024-06-268046Actual
8570125100.002022-12-285666Budget
23982138.002024-03-266546Actual
31835284.002024-10-268166Actual
528421571.002022-09-274076Actual

Generated 2025-06-26 14:02:25.959 UTC