[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4631  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900329.002023-10-277166Actual
279440.002022-07-288326Budget
10816280.002023-02-256566Budget
36268136.002025-02-257726Actual
500471.002022-09-279416Actual
2846742832.002024-07-274076Actual
34122-59413.002024-12-274676Actual
3513428159.002025-01-256036Actual
2494660.002024-04-268516Actual
1292580.002023-04-277136Budget
1897211.002023-10-277156Actual
15812315.002023-07-289016Actual
37472333.002025-03-277746Actual
6203480.002022-10-277736Budget
74502813.002022-11-275766Actual
1890577.002023-10-278926Actual
16842416.002023-08-278716Actual
27225369.002024-06-269046Actual
608480.002022-05-278736Budget
3184511.002024-10-269666Actual
3864985.002025-04-277856Actual
30655312.002024-09-268746Actual
292040.002022-07-287156Budget
29618122660.002024-08-263776Actual
639380.002022-05-277746Budget
30604-166.002024-09-269126Actual
3400916470.002024-12-276046Actual
3756730180.002025-03-273476Actual
35268164149.002025-01-253576Actual
404596.002022-08-277456Actual
10841316.002023-02-258166Actual
33970109.002024-12-278126Actual
1701287580.002023-08-273776Actual
1184560.002023-03-277146Budget
1796643.002023-09-276856Actual
723638.002022-11-278216Actual
3860044.002025-04-278236Actual
19045124080.002023-10-273576Actual
4030510.002022-08-276256Actual
2601153.002024-05-268416Actual
636423.002022-10-278266Actual
329856123.002024-11-262376Actual
502340.002022-09-277126Budget
6119100.002022-10-278416Budget
34046155.002024-12-277656Actual
31690186.002024-10-267416Actual
733340.002022-11-278236Actual
60861800.002022-10-276116Budget
27252-134.002024-06-269156Actual
1584180.002023-07-289226Actual
94937878.002023-01-256026Actual
2004122.002023-11-278266Actual
1694739.002023-08-278456Actual
278290.002022-07-287626Budget
374071177.002025-03-276126Actual
18036157848.002023-09-272976Actual
28294520.002024-07-278716Actual
756100.002022-05-278466Budget
1396076.002023-05-278466Actual
8587100.002022-12-286866Budget
13089380.002023-04-277766Budget
21043118.002023-12-288956Actual
7375100.002022-11-277846Budget
1063460.002023-02-257826Budget
27200-421.002024-06-269136Actual
11941322.002023-03-276666Actual
10700286.002023-02-259036Actual
1384725.002023-05-278426Actual
34003589.002024-12-278736Actual
38542136.002025-04-277816Actual
158991577.002023-07-286256Actual
497560.002022-09-277116Budget
189651065.002023-10-276156Actual
20976111.002023-12-286836Actual
28434382.002024-07-278766Actual
3066918.002024-09-267156Actual
2297894.002024-02-256646Actual
35184360.002025-01-259246Actual
7335100.002022-11-278336Budget
117318.002023-03-279616Actual
35190109.002025-01-256656Actual
2729817287.002024-06-261876Actual
23919231.002024-03-268916Actual
249801137408.002024-04-261036Actual
2844150.002022-07-288336Actual
27232139.002024-06-266556Actual
9458152.002023-01-256816Actual
2949156.002024-08-267136Actual
747100.002022-05-277866Budget
30681243.002024-09-268756Actual
1498612485.002023-06-271876Actual
33975139.002024-12-278726Actual
406773.002022-08-278956Actual
73531400.002022-11-276246Budget
8340105.002022-12-286816Actual
1177494.002023-03-278926Actual
25122-49545.002024-04-264676Actual
4102380.002022-08-277266Budget
9572401.002023-01-258136Actual
510414040.002022-09-276046Actual
18924370.002023-10-277736Actual
1712100.002022-06-277436Budget
8357380.002022-12-288116Budget
3747892.002025-03-278446Actual
40903260.002022-08-276366Actual
85751300.002022-12-286166Budget
118779598.002023-03-276056Actual
271761934480.002024-06-261136Actual
2816380.002022-07-286536Budget
158441083237.002023-07-281136Actual
966710.002023-01-258256Budget
38684332.002025-04-278166Actual
1176940.002023-03-278426Budget
26144542.002024-05-267666Actual
3756630545.002025-03-273376Actual
10683200.002023-02-257836Budget
611430.002022-10-278216Budget
25058137.002024-04-269256Actual
497423.002022-09-277116Actual
16894106.002023-08-278336Actual
38673160.002025-04-276766Actual
8446280.002022-12-287636Budget
2600918.002024-05-268216Actual
735015600.002022-11-276046Budget
35129-122.002025-01-259126Actual
3887857.002022-08-276226Actual
542189.002022-05-277726Actual
18001158.002023-09-277366Actual
3750462.002025-03-278456Actual
5145123.002022-09-279046Actual
2832027.002024-07-278526Actual
3522648.002025-01-257166Actual
11713556.002023-03-278016Actual
1606135.002022-06-276716Actual
2999116.002022-07-288466Actual
1482881.002023-06-278416Actual
2007324229.002023-11-273476Actual
2908728.002022-07-286256Actual
12889196.002023-04-278026Actual
228942275.002024-02-256116Actual
22984108.002024-02-257446Actual
35163201.002025-01-256546Actual
856811240.002022-12-285366Actual
8382200.002022-12-286526Budget
1056223800.002023-02-256016Budget
2606690.002024-05-268436Actual
13046157.002023-04-279056Actual
9549280.002023-01-256536Budget
2926129.002022-07-287656Actual
219419.002024-01-259616Actual
2193561.002024-01-258516Actual
2195467.002024-01-257626Actual
734810.002022-11-279636Actual
27186293.002024-06-267336Actual
24014104.002024-03-267356Actual
602130.002022-05-278336Actual
626470.002022-10-278546Budget
281024180.002022-07-286036Actual
1635480.002022-06-278716Budget
22915275.002024-02-259016Actual
17875359.002023-09-279016Actual
29841167.002022-07-287666Actual
6385520964.002022-10-27676Actual
1387484.002023-05-278336Actual
3633511.002025-02-259646Actual
1294236.002023-04-278236Actual
220484.002024-01-259656Actual
17963127.002023-09-276556Actual
48760.002022-05-277116Budget
501853.002022-09-276726Actual
7325527.002022-11-277736Actual
16844349.002023-08-279016Actual
1191890.002023-03-279056Actual
95941400.002023-01-256246Budget
9475380.002023-01-258116Budget
283264.002024-07-279626Actual
13841116.002023-05-277726Actual
1616200.002022-06-277616Budget
1887474.002023-10-278316Actual
2946212.002024-08-266926Actual
37430168.002025-03-279226Actual
9639950.002023-01-256156Budget
2613794.002024-05-266766Actual
1057780.002023-02-257116Budget
24941361.002024-04-268016Actual
13930101.002023-05-278956Actual
14999198269.002023-06-273576Actual
53074.002022-05-276726Actual
3633615585.002025-02-256056Actual
185011863.002022-06-276366Actual
351611783.002025-01-256146Actual
3860916.002025-04-279636Actual
10834389.002023-02-257766Actual
2204234.002024-01-258556Actual
1593557.002023-07-286866Actual
11847220.002023-03-277346Budget
388083.002022-08-279416Actual
11916200.002023-03-278756Budget
1705200.002022-06-276836Budget
240628.002024-03-269666Actual
9581550.002023-01-258736Budget
2716647.002024-06-268326Actual
10696100.002023-02-258536Budget
38604554.002025-04-278736Actual
6245153.002022-10-277346Actual
67388.002022-05-276756Actual
31730-108.002024-10-269126Actual
33949293.002024-12-278916Actual
13886192.002023-05-276546Actual
13013165.002023-04-276656Actual
3405118.002024-12-278256Actual
4029917.002022-08-276156Actual
2983158.002022-07-287466Actual
25077161.002024-04-267466Actual
362566943.002025-02-256026Actual
12908870667.002023-04-271036Actual
9583176.002023-01-258936Actual
29449243.002024-08-268916Actual
2923128.002022-07-287456Actual
1629111.002022-06-278316Actual
4043110.002022-08-277356Budget
500280.002022-05-278116Budget
11751125.002023-03-277326Actual
2845632615.002024-07-272476Actual
38535151.002025-04-276816Actual
38593248.002025-04-277336Actual
10746157.002023-02-258946Actual
1898012.002023-10-278256Actual
17879700.002022-06-276056Budget
1082535.002023-02-257166Actual
21034218.002023-12-287756Actual
118781300.002023-03-276156Budget
2095011.002023-12-287126Actual
30406220.002022-07-284676Actual
20918306.002023-12-286516Actual
1854248.002022-06-276666Actual
2392954.002024-03-266626Actual
3287537.002024-11-268236Actual
7425116.002022-11-278156Actual
31755554.002024-10-268736Actual
517580.002022-09-277856Actual
27127125.002024-06-266716Actual
119341900.002023-03-276166Budget
2494322.002024-04-268216Actual
32864160.002024-11-266736Actual
2869113.002022-07-286846Actual
27241204.002024-06-267756Actual
3864280.002022-08-278116Budget
17923347.002023-09-278136Actual
14952198.002023-06-276566Actual
26065100.002024-05-268336Actual
40896100.002022-08-276366Budget
97141159.002023-01-257666Actual
29450374.002024-08-269016Actual
2194847.002024-01-256726Actual
3900110.002022-08-277326Budget
11821550.002023-03-278736Budget
84291500.002022-12-286236Budget
2000943.002023-11-278356Actual
16826315.002023-08-276616Actual
10572156.002023-02-256716Actual
1894385.002023-10-276746Actual
2716739.002024-06-268426Actual
29507704.002024-08-269236Actual
78894236.002022-05-273176Actual
107049.002023-02-259636Actual
4103217.002022-08-277266Actual
7328200.002022-11-277836Budget
2292618.002024-02-256826Actual
6231974.002022-10-276246Actual
501770.002022-09-276726Budget
1802769022.002023-09-271576Actual
38631168.002025-04-278946Actual
17972159.002023-09-277756Actual
34116157429.002024-12-273576Actual
8363100.002022-12-288416Budget
13819108.002023-05-278316Actual
10632193.002023-02-257726Actual
2408525895.002024-03-263476Actual
2845414978.002024-07-272276Actual
96965233.002023-01-256366Actual
1311347500.002023-04-279966Actual
964670.002023-01-256756Budget
279830.002022-07-288526Budget
1495730.002023-06-277166Actual
5098226.002022-09-279036Actual
2830100.002022-07-287436Budget
26016-271.002024-05-269116Actual
2729645350.002024-06-261476Actual
30258156.002022-07-282276Actual
2298216.002024-02-257146Actual
955839.002023-01-257136Actual
7416100.002022-11-277456Budget
4013101.002022-08-278346Actual
10648176.002023-02-258726Actual
5079480.002022-09-277736Budget
1803922060.002023-09-273376Actual
2204489.002024-01-258956Actual
2954870.002024-08-267856Actual
29451-299.002024-08-269116Actual
17856342.002023-09-276516Actual
1735-250.002022-06-279136Actual
2496330.002024-04-267326Actual
9609200.002023-01-257446Budget
2612616423.002024-05-265266Actual
1491051.002023-06-278546Actual
860832.002022-12-288266Actual
2209412609.002024-01-252076Actual
855362.002022-12-288456Actual
10590338.002023-02-258116Actual
16846466.002023-08-279216Actual
11706280.002023-03-277616Budget
28297-367.002024-07-279116Actual
1482792.002023-06-278316Actual
416222906.002022-08-274076Actual
7483397.002022-11-278066Actual
2293917.002024-02-258526Actual
23911125.002024-03-267816Actual
306072306269.002024-09-261036Actual
3002380.002022-07-288766Budget
2945462969.002024-08-261226Actual
96823.002023-01-259656Actual
35146566.002025-01-257736Actual
30563208.002024-09-267316Actual
317631110.002024-10-266246Actual
2724840.002024-06-268556Actual
528391764.002022-09-273976Actual
10687380.002023-02-258136Budget
1717200.002022-06-277836Budget
16923265.002023-08-278746Actual
7319220.002022-11-277336Budget
614270.002022-10-276726Budget
1997981.002023-11-277846Actual
15907186.002023-07-287456Actual
37403515.002025-03-279216Actual
27244144.002024-06-268156Actual
1583188.002023-07-288026Actual
29443319.002024-08-268116Actual
16837309.002023-08-278116Actual
19894137.002023-11-277316Actual
38681459.002025-04-277766Actual
148359.002023-06-279616Actual
183982800.002022-06-275666Budget
22002118.002024-01-256746Actual
23024288.002024-02-259256Actual
6150109.002022-10-277426Actual
3401740.002024-12-277146Actual
3634983.002025-02-257856Actual
1490718.002023-06-278246Actual
138583093.002023-05-276136Actual
1581510.002023-07-289616Actual
192223128.002022-06-274076Actual
11741100.002023-03-276626Budget
2109520206.002023-12-282876Actual
158981893.002023-07-286156Actual
10667380.002023-02-256636Budget
863489827.002022-12-281576Actual
1303968.002023-04-278456Actual
2843911.002024-07-279666Actual
6349591.002022-10-277266Actual
3640247881.002025-02-251376Actual
2202689.002024-01-256556Actual
29577228.002024-08-267366Actual
5251228.002022-09-279066Actual
1060676.002023-02-259416Actual
29550165.002024-08-268156Actual
67560.002022-05-276856Budget
510179.002022-09-279436Actual
7435200.002022-11-278756Budget
23981979.002024-03-266246Actual
385852878.002025-04-276136Actual
1496870.002023-06-278466Actual
1172398.002023-03-278516Actual
398016000.002022-08-276046Budget
38647148.002025-04-277656Actual
9611164.002023-01-257646Actual
35149372.002025-01-258136Actual
5156100.002022-09-276556Budget
12948103.002023-04-278536Actual
374362937.002025-03-276236Actual
22012214.002024-01-258146Actual
22961128.002024-02-257836Actual
1080463648.002023-02-255666Actual
399323.002022-08-276946Actual
1764100.002022-06-277846Budget
39811500.002022-08-276146Budget
1292651.002023-04-277136Actual
3063415.002024-09-269636Actual
6124140.002022-10-278916Actual
11881492.002023-03-276256Actual
4978100.002022-09-277416Budget
2511295435.002024-04-263176Actual
2497663.002024-04-269026Actual
35233470.002025-01-258066Actual
31809194.002024-10-269056Actual
14964360.002023-06-278066Actual
2201090.002024-01-257846Actual
2712224865.002024-06-266016Actual
30683193.002024-09-269056Actual
1299299.002023-04-278446Actual
1903339785.002023-10-271976Actual
14886223.002023-06-278936Actual
162730.002022-06-278216Budget
15909245.002023-07-287756Actual
34020198.002024-12-277646Actual
29478-106.002024-08-269126Actual
3864317.002025-04-276956Actual
41459604.002022-08-271876Actual
6138100.002022-10-276526Budget
37396116.002025-03-278316Actual
2094827.002023-12-286826Actual
7478380.002022-11-277766Budget
21016302.002023-12-288746Actual
414630604.002022-08-271976Actual
1663100.002022-06-277426Budget
149914422.002023-06-272376Actual
13072280.002023-04-276666Budget
3625415.002025-02-259616Actual
29527000.002022-07-285266Budget
30618188.002024-09-267336Actual
293859.002022-07-288356Actual
38599424.002025-04-278136Actual
1489115371.002023-06-276046Actual
28458242580.002024-07-272976Actual
17857.002022-06-279646Actual
36389382.002025-02-258766Actual
35245385.002025-01-259766Actual
14926106.002023-06-277356Actual
414257358.002022-08-271376Actual
415724667.002022-08-273476Actual
3515915.002025-01-259636Actual
28334246.002024-07-276736Actual
35158594.002025-01-259236Actual
7214280.002022-11-276616Budget
23041174.002024-02-257266Actual
2205192.002024-01-255466Actual
61822434.002022-10-276136Actual
18000377.002023-09-277266Actual
2765546.002022-07-286226Actual
35154520.002025-01-258736Actual
32954146.002024-11-267466Actual
27286427.002024-06-269266Actual
1388319088.002023-05-276046Actual
1688566.002023-08-277136Actual
1299589.002023-04-278546Actual
31747510.002024-10-267736Actual
10758117.002023-02-256556Actual
1992166.002023-11-277326Actual
1588478.002023-07-287846Actual
2727997.002024-06-268366Actual
11863100.002023-03-278346Budget
972425.002023-01-258266Actual
856347.002022-12-289456Actual
3627336.002025-02-258326Actual
20035165.002023-11-277466Actual
55630.002022-05-278526Budget
3861590.002025-04-276746Actual
2006064989.002023-11-271576Actual
2292351.002024-02-256526Actual
3748615160.002025-03-276056Actual
7114100.002022-05-275366Budget
36348263.002025-02-257756Actual
7311242.002022-11-276636Actual
834270.002022-12-287116Budget
108091900.002023-02-256166Budget
14874234.002023-06-277336Actual
1484890.002023-06-277626Actual
31711109.002024-10-266626Actual
26103106.002024-05-266556Actual
17007116185.002023-08-273176Actual
644280.002022-05-278146Budget
2103958.002023-12-288356Actual
30566446.002024-09-267716Actual
23920356.002024-03-269016Actual
19907302.002023-11-279016Actual
375301213.002025-03-277666Actual
18999182.002023-10-276666Actual
275090.002022-07-288516Budget
3185432857.002024-10-261476Actual
18021379360.002023-09-27476Actual
2392860.002024-03-266526Actual
1088589192.002023-02-253976Actual
24999121.002024-04-268336Actual
2211218225.002024-01-2510076Actual
180013.002022-06-276956Actual
21045-145.002023-12-289156Actual
2307310603.002024-02-252276Actual
2004278.002023-11-278366Actual
32900265.002024-11-268146Actual
26063276.002024-05-268136Actual
2960171710.002024-08-261376Actual
3293040.002024-11-268556Actual
1592316784.002023-07-285266Actual
950368.002023-01-256726Actual
131198965.002023-04-27876Actual
3187529006.002024-10-264676Actual
6236182.002022-10-276646Actual
3955435.002022-08-277736Actual
1722410.002022-06-278136Actual
409933.002022-08-276966Actual
12977116.002023-04-277446Actual
10666468.002023-02-256636Actual
32877109.002024-11-268436Actual
2110819216.002023-12-2810076Actual
8338140.002022-12-286716Actual
3632972.002025-02-258546Actual
18013160.002023-09-278966Actual
2922108.002022-07-287356Actual
9473550.002023-01-258016Budget
3855100.002022-08-277416Budget
32870295.002024-11-267636Actual
2603721.002024-05-268326Actual

Generated 2025-06-26 10:45:28.146 UTC