[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4776  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328871603.002024-11-266246Actual
28431111.002024-07-278366Actual
3739799.002025-03-278416Actual
173793.002022-06-279436Actual
1303520.002023-04-278256Budget
169545.002023-08-279656Actual
30645145.002024-09-267446Actual
30569344.002024-09-268116Actual
169632181.002023-08-276366Actual
32822127.002024-11-268416Actual
1603260.002022-06-276616Actual
35196117.002025-01-257456Actual
74761500.002022-11-277666Budget
8604501.002022-12-288066Actual
2306647089.002024-02-251376Actual
11945123.002023-03-276866Actual
13031280.002023-04-278056Budget
13965-218.002023-05-279166Actual
30702214.002024-09-267266Actual
32872157.002024-11-267836Actual
36358235.002025-02-259056Actual
219991782.002024-01-256246Actual
2749100.002022-07-288416Budget
3507924634.002025-01-256016Actual
1304262.002023-04-278556Actual
27286427.002024-06-269266Actual
2946472.002024-08-267326Actual
2836233.002024-07-276946Actual
10667380.002023-02-256636Budget
729484.002022-11-278926Actual
97558321.002023-01-252276Actual
3942100.002022-08-276736Budget
742950.002022-11-278356Budget
157912185.002023-07-286116Actual
1889178.002022-06-279066Actual
3298729076.002024-11-262876Actual
14836126504.002023-06-271226Actual
10584468.002023-02-257716Actual
740950.002022-11-276856Budget
1388210.002023-05-279636Actual
7399950.002022-11-276156Budget
1390915070.002023-05-276056Actual
5731700.002022-05-276236Budget
3180078.002024-10-267856Actual
72571134.002022-11-276226Actual
751430604.002022-11-271976Actual
17972159.002023-09-277756Actual
16977267.002023-08-278166Actual
105632000.002023-02-256116Budget
1287280.002023-04-276726Budget
6380230.002022-10-279766Actual
2717726565.002024-06-266036Actual
9754105139.002023-01-252176Actual
73550.002022-05-277166Budget
374611352.002025-03-276146Actual
12945107.002023-04-278436Actual
303216969.002022-07-283376Actual
11772200.002023-03-278726Budget
35180312.002025-01-258746Actual
958914170.002023-01-256046Actual
1871358.002022-06-277766Actual
36399325722.002025-02-25676Actual
10888303011.002023-02-254676Actual
2394576.002024-03-268726Actual
6158254.002022-10-278026Actual
3284078.002024-11-267326Actual
17866125.002023-09-277816Actual
3751725095.002025-03-276066Actual
303821349.002022-07-284076Actual
13009650.002023-04-276256Budget
73061500.002022-11-276236Budget
31684407.002024-10-266616Actual
31717153.002024-10-267426Actual
306102379.002024-09-266136Actual
293750.002022-07-288356Budget
15921232.002023-07-289256Actual
841671.002022-12-288926Actual
148921893.002023-06-276146Actual
34049294.002024-12-278056Actual
770162900.002022-05-2710166Budget
13082171.002023-04-277366Actual
1901394.002023-10-278366Actual
12949585.002023-04-278736Actual
8497100.002022-12-287846Budget
9521225.002023-01-258026Actual
386359.002025-04-279646Actual
8619231.002022-12-289066Actual
32959351.002024-11-268166Actual
8463585.002022-12-288736Actual
18984151.002023-10-278756Actual
1303860.002023-04-278356Budget
2409319414.002024-03-2610076Actual
3284284.002024-11-267626Actual
3061625.002024-09-266936Actual
178808062.002023-09-276026Actual
37463212.002025-03-276546Actual
2507297.002024-04-266866Actual
10698527.002023-02-258736Actual
13815116.002023-05-277816Actual
7108300.002022-05-275266Budget
31685200.002024-10-266716Actual
29529347.002024-08-268746Actual
24066401846.002024-03-26476Actual
21034218.002023-12-287756Actual
5227153.002022-09-277366Actual
3401628.002024-12-276946Actual
2105760.002023-12-286866Actual
2204234.002024-01-258556Actual
1701333753.002023-08-273876Actual
3641635580.002025-02-253376Actual
10666468.002023-02-256636Actual
38557785.002025-04-276126Actual
1605100.002022-06-276716Budget
219732806.002024-01-256236Actual
8466276.002022-12-289036Actual
864520237.002022-12-283276Actual
7225157.002022-11-277416Actual
13010100.002023-04-276556Budget
40815572.002022-08-275766Actual
3860916.002025-04-279636Actual
1190720.002023-03-278256Budget
375733742422.002025-03-274376Actual
865192139.002022-12-283976Actual
17001120836.002023-08-272176Actual
3060925768.002024-09-266036Actual
3285272.002024-11-268926Actual
37396116.002025-03-278316Actual
31772168.002024-10-267646Actual
3906241.002022-08-277726Actual
639814019.002022-10-272876Actual
291575.002022-07-286756Actual
35157-356.002025-01-259136Actual
19950140.002023-11-277436Actual
845540.002022-12-288236Budget
3637518.002025-02-256966Actual
18959000.002022-06-279966Actual
10877132096.002023-02-252976Actual
28297-367.002024-07-279116Actual
26002117.002024-05-267316Actual
39788.002022-08-279636Actual
11962444.002023-03-278066Actual
36294165.002025-02-257436Actual
24087139973.002024-03-263776Actual
1580981.002023-07-288516Actual
32833690.002024-11-266226Actual
25070249.002024-04-266666Actual
26083122.002024-05-267346Actual
2292524.002024-02-256726Actual
627271.002022-10-279446Actual
8501233.002022-12-288146Actual
18936448.002023-10-279236Actual
14962293.002023-06-277766Actual
1734313.002022-06-279036Actual
29527000.002022-07-285266Budget
35130204.002025-01-259226Actual
13906-169.002023-05-279146Actual
33932336.002024-12-276616Actual
6171500.002022-05-276146Budget
9466304.002023-01-257616Actual
6276950.002022-10-276156Budget
1617250.002022-06-277616Actual
1498739785.002023-06-271976Actual
26051263.002024-05-266536Actual
7498-135.002022-11-279166Actual
36276139.002025-02-258726Actual
13085100.002023-04-277466Budget
2831277.002024-07-277626Actual
117801432012.002023-03-271036Actual
10712200.002023-02-256546Budget
284143.002022-07-288236Actual
19899421.002023-11-278016Actual
19008323.002023-10-277766Actual
520617400.002022-09-276066Budget
522624.002022-05-276126Actual
2974135.002022-07-286866Actual
22921544.002024-02-256126Actual
5242100.002022-09-278366Budget
11871171.002023-03-279046Actual
852970.002022-12-286756Budget
2495839.002024-04-266626Actual
95393.002023-01-259626Actual
3280428159.002024-11-266016Actual
20039356.002023-11-278066Actual
3864424.002025-04-277156Actual
664850.002022-05-276156Budget
13075100.002023-04-276866Budget
9551280.002023-01-256636Budget
1889041.002023-10-276826Actual
10853239.002023-02-259066Actual
26123-222.002024-05-269156Actual
2730933230.002024-06-263376Actual
637191.002022-05-277646Actual
1312916900.002023-04-272476Actual
219436931.002024-01-256026Actual
32968598.002024-11-269266Actual
14876249.002023-06-277636Actual
14994180402.002023-06-272976Actual
621240.002022-10-278236Budget
10694124.002023-02-258436Actual
38682132.002025-04-277866Actual
8423836918.002022-12-281136Actual
1990476.002023-11-278516Actual
1387570.002023-05-278436Actual
10779280.002023-02-258056Budget
6161157.002022-10-278126Actual
3737925290.002025-03-276016Actual
5112242.002022-09-276646Actual
1999695.002023-11-276656Actual
7366237.002022-11-277346Actual
24930230.002024-04-266516Actual
36288387.002025-02-256636Actual
158981893.002023-07-286156Actual
10741100.002023-02-258446Budget
1765120.002022-06-277846Actual
728856.002022-11-278426Actual
1392651.002023-05-278356Actual
744126.002022-11-279456Actual
9639950.002023-01-256156Budget
138551435923.002023-05-271036Actual
10637200.002023-02-258026Budget
2197130391.002024-01-256036Actual
31790188.002024-10-266556Actual
65190.002022-05-278446Budget
9484480.002023-01-258716Budget
19990291.002023-11-279246Actual
2957552.002024-08-267166Actual
3757239229.002025-03-274076Actual
2108812485.002023-12-281876Actual
12839135.002023-04-277816Actual
5218100.002022-09-276766Budget
9486185.002023-01-258916Actual
20938-198.002023-12-289116Actual
1685101.002022-06-279026Actual
412290.002022-08-278466Budget
18872221.002023-10-278116Actual
11760200.002023-03-278026Budget
169301224.002023-08-276156Actual
1686628.002023-08-278326Actual
35230930.002025-01-257666Actual
30391573502.002022-07-284376Actual
3012215700.002022-07-2810166Budget
229996.002024-02-259646Actual
3857548.002025-04-278526Actual
9630101.002023-01-258946Actual
13841116.002023-05-277726Actual
1286068105.002023-04-271226Actual
516181.002022-09-276756Actual
20943850.002023-12-286126Actual
61822434.002022-10-276136Actual
8587100.002022-12-286866Budget
29452499.002024-08-269216Actual
12948103.002023-04-278536Actual
13105380.002023-04-278766Budget
2839720.002024-07-278256Actual
27239129.002024-06-267456Actual
25078811.002024-04-267666Actual
6252100.002022-10-277846Budget
1189212.002023-03-277156Actual
412590.002022-08-278566Budget
1312144827.002023-04-271476Actual
2302953878.002024-02-255666Actual
128619300.002023-04-276026Budget
4006446.002022-08-278046Actual
2724840.002024-06-268556Actual
52021800.002022-09-275466Budget
27137302.002024-06-268116Actual
12920200.002023-04-276736Budget
740659.002022-11-276756Actual
8382200.002022-12-286526Budget
21019-198.002023-12-289146Actual
566308472.002022-05-271036Actual
47120800.002022-05-276016Actual
31759652.002024-10-269236Actual
106109508.002023-02-256026Actual
35229165.002025-01-257466Actual
3297831196.002024-11-261476Actual
15875131.002023-07-286646Actual
741381.002022-11-277356Actual
130602600.002023-04-275766Budget
13918102.002023-05-277356Actual
3292850.002024-11-268356Actual
744380.002022-05-277766Budget
22077181.002024-01-258966Actual
1903411985.002023-10-272076Actual
2838816.002024-07-276956Actual
38558785.002025-04-276226Actual
2989100.002022-07-287866Budget
11735950.002023-03-276126Budget
24092-36248.002024-03-264676Actual
190892555.002022-06-272176Actual
10839480.002023-02-258066Budget
9579111.002023-01-258536Actual
1900329.002023-10-277166Actual
2844768245.002024-07-271376Actual
1396170.002023-05-278566Actual
116882000.002023-03-276116Budget
7217100.002022-11-276816Budget
20918306.002023-12-286516Actual
20966128.002023-12-289226Actual
622719474.002022-10-276046Actual
375142007.002025-03-275466Actual
13806275.002023-05-276616Actual
738570.002022-11-278446Budget
21008302.002023-12-287746Actual
3283660.002024-11-266726Actual
837610088.002022-12-286026Actual
149914422.002023-06-272376Actual
3171341.002024-10-266826Actual
2970359.002022-07-286666Actual
5035280.002022-09-278026Budget
504100.002022-05-278316Budget
514843.002022-09-279446Actual
2307621197.002024-02-252876Actual
632220.002022-05-277346Budget
190287286.002023-10-27876Actual
3902142.002022-08-277426Actual
3058915.002024-09-267126Actual
6214140.002022-10-278336Actual
37470132.002025-03-277446Actual
35145314.002025-01-257636Actual
838580.002022-12-286726Budget
1803922060.002023-09-273376Actual
28434382.002024-07-278766Actual
31729135.002024-10-269026Actual
2838674.002024-07-276756Actual
3755655087.002025-03-271976Actual
25079378.002024-04-267766Actual
2293721.002024-02-258326Actual
2397919088.002024-03-266046Actual
3856968.002025-04-277826Actual
29036.002022-07-289646Actual
105651900.002023-02-256216Budget
21927190.002024-01-257616Actual
2199097.002024-01-258536Actual
28404-186.002024-07-279156Actual
2720981.002024-06-266846Actual
2003235.002023-11-277166Actual
6198220.002022-10-277336Budget
15856208.002023-07-287636Actual
31808126.002024-10-268956Actual
2500815672.002024-04-266046Actual
1060858521.002023-02-251226Actual
2952688.002024-08-268346Actual
855540.002022-12-288556Budget
6297200.002022-10-277756Budget
340361604.002024-12-276156Actual
962021.002023-01-258246Actual
3072147500.002024-09-269966Actual
131117.002023-04-279666Actual
306888356.002024-09-265366Actual
1587117406.002023-07-286046Actual
1587668.002023-07-286746Actual
19005142.002023-10-277366Actual
729146.002022-05-276766Actual
385852878.002025-04-276136Actual
32972135485.002024-11-2610166Actual
12997380.002023-04-278746Budget
394747.002022-08-277136Actual
73436.002022-05-277166Actual
964741.002023-01-256756Actual
29450374.002024-08-269016Actual
37569182333.002025-03-273776Actual
751918991.002022-11-272476Actual
2109210603.002023-12-282276Actual
15975103275.002023-07-283176Actual
1692257.002023-08-278546Actual
130631971.002023-04-276166Actual
38630312.002025-04-278746Actual
83311900.002022-12-286216Budget
2727828.002024-06-268266Actual
2103198.002023-12-287356Actual
3755517287.002025-03-271876Actual
178552296.002023-09-276216Actual
55346.002022-05-278326Actual
3635220.002025-02-258256Actual
2601250.002024-05-268516Actual
1386533.002023-05-277136Actual
4098114.002022-08-276866Actual
159314406.002023-07-286366Actual
83739.002022-12-289616Actual
10631100.002023-02-257626Budget
36252-421.002025-02-259116Actual
2843299.002024-07-278466Actual
27171153.002024-06-269026Actual
410160.002022-08-277166Budget
29665392.002022-07-286366Actual
24082111416.002024-03-263176Actual
1189788.002023-03-277656Actual
1882100.002022-06-278466Budget
6350220.002022-10-277366Budget
34090-245.002024-12-279166Actual
240048.002024-03-269646Actual
624120.002022-10-276946Actual
2298382.002024-02-257346Actual
18878140.002023-10-278916Actual
28340339.002024-07-277636Actual
220241224.002024-01-256156Actual
283281565426.002024-07-271136Actual
14833-233.002023-06-279116Actual
20985324.002023-12-288136Actual
511820.002022-09-277146Actual
2193376.002024-01-258316Actual
839126.002022-12-287126Actual
1284891.002023-04-278416Actual
284468666.002024-07-27876Actual
5158158.002022-09-276656Actual
2509447500.002024-04-269966Actual
497147.002022-05-277816Actual
249832679.002024-04-266136Actual
160929.002022-06-276916Actual
2292447.002024-02-256626Actual
52699988.002022-09-272076Actual
7221400.002022-05-276266Budget
8453406.002022-12-288136Actual
481100.002022-05-276716Budget
12974220.002023-04-277346Budget
14927183.002023-06-277456Actual
16437410.002022-06-276026Actual
22069102.002024-01-257866Actual
2399767.002024-03-268446Actual
1799780.002023-09-276866Actual
200261237.002023-11-276366Actual
13073100.002023-04-276766Budget
38697279740.002025-04-2710166Actual
2100322.002023-12-286946Actual
13992112002.002023-05-273776Actual
240628.002024-03-269666Actual
25011104.002024-04-266546Actual
614270.002022-10-276726Budget
12838100.002023-04-277816Budget
30684-154.002024-09-269156Actual
2494096.002024-04-267816Actual
6138100.002022-10-276526Budget
1635480.002022-06-278716Budget
340661853.002024-12-276166Actual
1685610.002023-08-276926Actual
32828660.002024-11-269216Actual
30626120.002024-09-268336Actual
50592100.002022-09-276136Budget
35126174.002025-01-258726Actual
9463300.002023-01-257316Budget
28370253.002024-07-278146Actual
6207655.002022-10-278036Actual
19939586074.002023-11-271136Actual
27201702.002024-06-269236Actual
16859172.002023-08-277426Actual
1189692.002023-03-277456Actual
31755554.002024-10-268736Actual
22913340.002024-02-258716Actual
21957137.002024-01-258026Actual
10861184805.002023-02-2510166Actual
1189363.002023-03-277356Actual
18429600.002022-06-275766Budget
17945123.002023-09-277646Actual
95931134.002023-01-256246Actual
1485046.002023-06-277826Actual
401781.002022-08-278546Actual
30697270.002024-09-266666Actual
9485527.002023-01-258716Actual
35228210.002025-01-257366Actual
10733515.002023-02-258046Actual
861489.002022-12-288566Actual
3180648.002024-10-268556Actual
35234291.002025-01-258166Actual
229204822.002024-02-256026Actual
14965223.002023-06-278166Actual
1892039.002023-10-277136Actual
8395100.002022-12-287426Budget
3970109.002022-08-278536Actual
38565102.002025-04-277326Actual
1076840.002023-02-257156Budget
3860100.002022-08-277816Budget
7392-142.002022-11-279146Actual
3752646.002025-03-277166Actual
2980243.002022-07-287366Actual
149501342.002023-06-276266Actual
3856174.002025-04-276726Actual
1897365039.002022-06-2710166Actual
3863480.002022-08-278016Budget
11963480.002023-03-278066Budget
1498112964.002023-06-27776Actual
35198197.002025-01-257756Actual
38640151.002025-04-276656Actual
6244220.002022-10-277346Budget
174017200.002022-06-276046Budget
2601062.002024-05-268316Actual
26004144.002024-05-267616Actual
2960384990.002024-08-261576Actual
2293494.002024-02-258026Actual
1062440.002023-02-257126Budget
3639647500.002025-02-259966Actual
3295146.002024-11-267166Actual
32815280.002024-11-267616Actual
6152122.002022-10-277626Actual
7416100.002022-11-277456Budget
16880449.002023-08-276536Actual
389823.002022-08-277126Actual
28291135.002024-07-278316Actual
329379483.002024-11-265266Actual
35197110.002025-01-257656Actual
307483996551.002024-09-264376Actual
1496392.002023-06-277866Actual
2096362.002023-12-288926Actual
11894110.002023-03-277356Budget
8526218.002022-12-286656Actual
7232620.002022-11-278016Actual
8432325.002022-12-286636Actual
2718575.002024-06-267136Actual
385569563.002025-04-276026Actual
180247115.002023-09-27876Actual
50089600.002022-09-276026Budget
5179179.002022-09-278156Actual

Generated 2025-06-26 08:25:11.711 UTC