[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4790  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9496630.002023-01-266126Actual
29523400.002024-08-278046Actual
32900265.002024-11-278146Actual
18879216.002023-10-289016Actual
29432237.002024-08-276616Actual
30572112.002024-09-278416Actual
23056-244.002024-02-269166Actual
50057.002022-09-289616Actual
318128.002024-10-279656Actual
10863392642.002023-02-26676Actual
260752020.002024-05-276146Actual
20070104149.002023-11-283176Actual
96355.002023-01-269646Actual
9720430.002023-01-268066Actual
2616643236.002024-05-271376Actual
11850195.002023-03-287646Actual
8557293.002022-12-298756Actual
29504343.002024-08-278936Actual
723740.002022-11-288216Budget
14830340.002023-06-288716Actual
1796978.002023-09-287356Actual
1310381.002023-04-288566Actual
748480.002022-05-288066Budget
8374118654.002022-12-291226Actual
2933200.002022-07-298156Budget
2721133.002024-06-277146Actual
74574389.002022-11-286366Actual
1062440.002023-02-267126Budget
1198814380.002023-03-28776Actual
2507443.002024-04-277166Actual
8457100.002022-12-298336Budget
16832181.002023-08-287416Actual
640100.002022-05-287846Budget
3172888.002024-10-278926Actual
38596543.002025-04-287736Actual
11977180.002023-03-289066Actual
261321870.002024-05-276166Actual
1580981.002023-07-298516Actual
967340.002023-01-268556Budget
8366527.002022-12-298716Actual
2923128.002022-07-297456Actual
5227153.002022-09-287366Actual
177130.002022-06-288246Budget
12900200.002023-04-288726Budget
1193220600.002023-03-286066Budget
15807100.002023-07-298316Actual
28302683.002024-07-286126Actual
1605100.002022-06-286716Budget
22061113.002024-01-266866Actual
28435253.002024-07-288966Actual
9580100.002023-01-268536Budget
399178.002022-08-286846Actual
11955160.002023-03-287466Actual
864117074.002022-12-292476Actual
158721786.002023-07-296146Actual
737244.002022-05-287266Actual
12954328.002023-04-289236Actual
623216.002022-05-286646Actual
4034101.002022-08-286656Actual
3526132615.002025-01-262476Actual
20033247.002023-11-287266Actual
636890.002022-10-288466Budget
166965.002022-06-287826Actual
3176773.002024-10-276846Actual
13841116.002023-05-287726Actual
169612004.002023-08-286166Actual
3854144.002022-08-287416Actual
35157-356.002025-01-269136Actual
29546130.002024-08-277656Actual
56060.002022-05-288926Actual
7332380.002022-11-288136Budget
16836499.002023-08-288016Actual
7212380.002022-11-286516Budget
17890148.002023-09-287426Actual
2729817287.002024-06-271876Actual
17980151.002023-09-288756Actual
36350320.002025-02-268056Actual
1692257.002023-08-288546Actual
107049.002023-02-269636Actual
12823156.002023-04-286716Actual
656107.002022-05-288946Actual
149501342.002023-06-286266Actual
15958209808.002023-07-2910166Actual
1077199.002023-02-267456Actual
35139225.002025-01-266736Actual
2496729.002024-04-277826Actual
9655100.002023-01-267456Budget
2986380.002022-07-297766Budget
36232421.002025-02-266516Actual
1085947500.002023-02-269966Actual
1498580296.002023-06-281576Actual
11777192.002023-03-289226Actual
22985113.002024-02-267646Actual
4112150.002022-08-287866Actual
22069102.002024-01-267866Actual
3068910.002024-09-275466Actual
119978239.002023-03-282276Actual
725410100.002022-11-286026Budget
6340200.002022-10-286666Budget
38714169746.002025-04-283176Actual
1699312322.002023-08-28776Actual
129152300.002023-04-286236Budget
296018000.002022-07-296066Budget
7273166.002022-11-287426Actual
2869113.002022-07-296846Actual
220562273.002024-01-266266Actual
2499030.002024-04-277136Actual
3627336.002025-02-268326Actual
3180460.002024-10-278356Actual
3290386.002024-11-278446Actual
613096991.002022-10-281226Actual
19888189.002023-11-286516Actual
479198.002022-05-286616Actual
2202781.002024-01-266656Actual
3056132.002024-09-276916Actual
1384725.002023-05-288426Actual
14965223.002023-06-288166Actual
21946104.002024-01-266526Actual
12974220.002023-04-287346Budget
9453404.002023-01-266616Actual
2098899.002023-12-298436Actual
271499882.002024-06-276026Actual
17927100.002023-09-288536Actual
501853.002022-09-286726Actual
1989091.002023-11-286716Actual
8612100.002022-12-298466Actual
191616969.002022-06-283376Actual
24015146.002024-03-277456Actual
863265464.002022-12-291376Actual
9502138.002023-01-266626Actual
9510120.002023-01-267326Budget
1199141074.002023-03-281476Actual
14824412.002023-06-288016Actual
16890129.002023-08-287836Actual
6171500.002022-05-286146Budget
30569344.002024-09-278116Actual
11960117.002023-03-287866Actual
1074280.002023-02-268546Budget
14823104.002023-06-287816Actual
6149110.002022-10-287326Budget
3999100.002022-08-287446Budget
3745916.002025-03-289636Actual
10745380.002023-02-268746Budget
1904927465.002023-10-284076Actual
2201322.002024-01-268246Actual
37510323.002025-03-289256Actual
8593731.002022-12-297266Actual
299537.002022-07-298266Actual
2951622.002024-08-276946Actual
3862777.002025-04-288346Actual
37463212.002025-03-286546Actual
28298612.002024-07-289216Actual
36238263.002025-02-267316Actual
25031-171.002024-04-279146Actual
37440179.002025-03-286836Actual
297540.002022-07-296966Actual
3407433.002024-12-287166Actual
38606537.002025-04-289036Actual
3297747286.002024-11-271376Actual
19969141.002023-11-286546Actual
3522648.002025-01-267166Actual
35269133927.002025-01-263776Actual
277440.002022-07-296826Budget
8627374699.002022-12-2910166Actual
362566943.002025-02-266026Actual
30618188.002024-09-277336Actual
10862244102.002023-02-26476Actual
2746100.002022-07-298316Budget
3297511240.002024-11-27776Actual
7462280.002022-11-286666Budget
18041176708.002023-09-283576Actual
240913556996.002024-03-274376Actual
1802939785.002023-09-281976Actual
17863179.002023-09-287416Actual
8607280.002022-12-298166Budget
11857480.002023-03-288046Budget
1592647839.002023-07-295666Actual
305561637.002024-09-276216Actual
28442276502.002024-07-2810166Actual
3755255001.002025-03-281376Actual
37420186.002025-03-288026Actual
2606429.002024-05-278236Actual
13806275.002023-05-286616Actual
1182810.002023-03-289636Actual
1788387.002023-09-286526Actual
25093326.002024-04-279766Actual
1063460.002023-02-267826Budget
9619215.002023-01-268146Actual
744841300.002022-11-285666Budget
36304589.002025-02-268736Actual
279183.002022-07-298126Actual
1596365489.002023-07-291376Actual
11818117.002023-03-288436Actual
8526218.002022-12-296656Actual
108015000.002023-02-265366Budget
1993129.002023-11-288526Actual
528421571.002022-09-284076Actual
1385057.002023-05-288926Actual
2509447500.002024-04-279966Actual
3638529.002025-02-268266Actual
1998461.002023-11-288446Actual
495380.002022-05-287716Budget
3297831196.002024-11-271476Actual
340371070.002024-12-286256Actual
5028100.002022-09-287626Budget
9595280.002023-01-266546Budget
8354550.002022-12-298016Budget
497336.002022-09-286916Actual
10629168.002023-02-267426Actual
9578100.002023-01-268436Budget
260454.002024-05-279626Actual
283264.002024-07-289626Actual
12837480.002023-04-287716Budget
4107138.002022-08-287466Actual
2864335.002022-07-296546Actual
24008159.002024-03-276556Actual
389719.002022-08-286926Actual
35151132.002025-01-268336Actual
1073733.002023-02-268246Actual
13090100.002023-04-287866Budget
2398722.002024-03-277146Actual
2399767.002024-03-278446Actual
2109830934.002023-12-293276Actual
375182060.002025-03-286166Actual
6295100.002022-10-287656Budget
5036139.002022-09-288126Actual
2107086.002023-12-298466Actual
261258.002024-05-279656Actual
19955306.002023-11-288136Actual
14894113.002023-06-286546Actual
957440.002023-01-268236Actual
35163201.002025-01-266546Actual
33978-113.002024-12-289126Actual
175341.002022-06-286946Actual
2002140975.002023-11-285666Actual
1990295.002023-11-288316Actual
3521613085.002025-01-265766Actual
8399236.002022-12-297726Actual
3401740.002024-12-287146Actual
1686479.002023-08-288126Actual
6246100.002022-10-287446Budget
11959430.002023-03-287766Actual
970750.002023-01-267166Budget
2406810956.002024-03-27776Actual
25049102.002024-04-278156Actual
3750220.002025-03-288256Actual
65190.002022-05-288446Budget
6151100.002022-10-287426Budget
1894466.002023-10-286846Actual
277160.002022-07-296726Budget
634760.002022-10-287166Budget
742950.002022-11-288356Budget
130631971.002023-04-286166Actual
7521126762.002022-11-282976Actual
752287644.002022-11-283176Actual
108738321.002023-02-262276Actual
9520280.002023-01-268026Budget
27768.002022-07-297126Actual
5146-98.002022-09-289146Actual
73071378.002022-11-286236Actual
3520215.002025-01-268256Actual
6204562.002022-10-287736Actual
7292234.002022-11-288726Actual
17421671.002022-06-286146Actual
3396849.002024-12-287826Actual
1865220.002022-06-287366Budget
516070.002022-09-286756Budget
7329550.002022-11-288036Budget
10652-76.002023-02-269126Actual
3640247881.002025-02-261376Actual
16850637.002023-08-286126Actual
287223.002022-07-297146Actual
187925.002022-06-288266Actual
32889270.002024-11-276646Actual
3168745.002024-10-276916Actual
7336138.002022-11-288336Actual
632220.002022-05-287346Budget
38682132.002025-04-287866Actual
1062080.002023-02-266726Budget
13879249.002023-05-289036Actual
2306410343.002024-02-26776Actual
30702214.002024-09-277266Actual
32891100.002024-11-276846Actual
28296459.002024-07-289016Actual
15819303.002023-07-296226Actual
36358235.002025-02-269056Actual
415522906.002022-08-283276Actual
2943639.002024-08-277116Actual
968856700.002023-01-265666Budget
2742280.002022-07-298116Budget
19011260.002023-10-288166Actual
105651900.002023-02-266216Budget
11915176.002023-03-288756Actual
3741592.002025-03-287326Actual
597380.002022-05-288136Budget
22954146.002024-02-266836Actual
20990454.002023-12-298736Actual
35233470.002025-01-268066Actual
16446600.002022-06-286026Budget
1583839.002023-07-298926Actual
8444100.002022-12-297436Budget
31703-336.002024-10-279116Actual
5250149.002022-09-288966Actual
13483-29794.502023-05-279276Actual
29451-299.002024-08-279116Actual
4103217.002022-08-287266Actual
8561-115.002022-12-299156Actual
640493651.002022-10-283576Actual
1894519.002023-10-286946Actual
6100189.002022-10-287316Actual
9570648.002023-01-268036Actual
3411026058.002024-12-282876Actual
239521272906.002024-03-271136Actual
63958156.002022-10-282276Actual
302718119.002022-07-292476Actual
22068370.002024-01-267766Actual
11752157.002023-03-287426Actual
37472333.002025-03-287746Actual
752323573.002022-11-283276Actual
160799.002022-06-286816Actual
2726834.002024-06-276966Actual
190263270.002022-06-281376Actual
32815280.002024-11-277616Actual
74531210.002022-11-286166Actual
31744208.002024-10-277336Actual
26097-250.002024-05-279146Actual
159314406.002023-07-296366Actual
2194935.002024-01-266826Actual
1284891.002023-04-288416Actual
210846569.002023-12-29876Actual
3064889.002024-09-277846Actual
13968778.002023-05-289766Actual
23974244.002024-03-278936Actual
8468368.002022-12-299236Actual
1899421804.002022-06-28676Actual
1390256.002023-05-288546Actual
3060925768.002024-09-276036Actual
1495730.002023-06-287166Actual
38558785.002025-04-286226Actual
2913100.002022-07-296656Budget
85751300.002022-12-296166Budget
28286556.002024-07-287716Actual
26162338062.002024-05-27476Actual
514152.002022-09-288546Actual
1700213.002022-06-286636Actual
2401155.002024-03-276856Actual
22065197.002024-01-267366Actual
22101113164.002024-01-263176Actual
28287151.002024-07-287816Actual
192194386.002022-06-283976Actual
2716837.002024-06-278526Actual
1390159.002023-05-288446Actual
38724-58833.002025-04-284676Actual
1057780.002023-02-267116Budget
32898106.002024-11-277846Actual
80114629.002022-05-2810076Actual
6410311853.002022-10-284676Actual
16876781963.002023-08-281136Actual
3959601.002022-08-288036Actual
11710100.002023-03-287816Budget
2496330.002024-04-277326Actual
28391120.002024-07-287456Actual
11946100.002023-03-286866Budget
28277480.002024-07-286516Actual
7478380.002022-11-287766Budget
1992381.002023-11-287626Actual
18960169.002023-10-289046Actual
17001120836.002023-08-282176Actual
18988177.002023-10-289256Actual
1313678225.002023-04-283576Actual
15939118.002023-07-297366Actual
2308124441.002024-02-263476Actual
8511351.002022-12-298746Actual
27250109.002024-06-278956Actual
38659-209.002025-04-289156Actual
35245385.002025-01-269766Actual
2103816.002023-12-298256Actual
107091300.002023-02-266246Budget
4114480.002022-08-288066Budget
350811264.002025-01-266216Actual
9523200.002023-01-268126Budget
4113100.002022-08-287866Budget
11706280.002023-03-287616Budget
261276158.002024-05-275366Actual
85188700.002022-12-296056Budget
5123161.002022-09-287446Actual
970468.002023-01-266866Actual
692162.002022-05-288156Actual
526551574.002022-09-281476Actual
72092190.002022-11-286216Actual
8338140.002022-12-296716Actual
6110480.002022-10-288016Budget
20069157848.002023-11-282976Actual
1889112.002023-10-286926Actual
35239416.002025-01-268766Actual
1168523442.002023-03-286016Actual
35197110.002025-01-267656Actual
12945107.002023-04-288436Actual
1186025.002023-03-288246Actual
17957-138.002023-09-289146Actual
83292551.002022-12-296116Actual
72082100.002022-11-286116Budget
3172048.002024-10-277826Actual
12842280.002023-04-288116Budget
386371387.002025-04-286156Actual
1805131.002022-06-287456Actual
13031280.002023-04-288056Budget
31721173.002024-10-278026Actual
31789967.002024-10-276256Actual
117801432012.002023-03-281036Actual
24931209.002024-04-276616Actual
340661853.002024-12-286166Actual
748630.002022-11-288266Budget
1586492.002023-07-298536Actual
2200426.002024-01-266946Actual
2293494.002024-02-268026Actual
2724743.002024-06-278456Actual
2394636.002024-03-278926Actual
318214278.002024-10-276366Actual
2391790.002024-03-278516Actual
394624.002022-08-286936Actual
2953512769.002024-08-276056Actual
2610637.002024-05-276856Actual
22033123.002024-01-267456Actual
63249092.002022-10-285366Actual
738020.002022-11-288246Budget
36314331.002025-02-266646Actual
23908200.002024-03-277416Actual
8346118.002022-12-297416Actual
7401650.002022-11-286256Budget
27188312.002024-06-277636Actual
9694901.002023-01-266266Actual
1312430604.002023-04-281976Actual
742260.002022-11-287856Budget
26051263.002024-05-276536Actual
1762450.002022-06-287746Actual
7282200.002022-11-288126Budget
2723614.002024-06-276956Actual
2607992.002024-05-276746Actual
139412372.002023-05-286166Actual
638344.002022-05-287746Actual
2960417287.002024-08-271876Actual
722035.002022-11-287116Actual
3000104.002022-07-298566Actual
2297312.002024-02-269636Actual
1487239.002023-06-286936Actual
3518611689.002025-01-266056Actual
2094669.002023-12-296626Actual
962470.002023-01-268446Budget
52853479464.002022-09-284376Actual
12879120.002023-04-287326Budget
3066743.002024-09-276856Actual
596550.002022-05-288036Budget
517580.002022-09-287856Actual
9717380.002023-01-267766Budget
7426200.002022-11-288156Budget
35138452.002025-01-266636Actual
62782.002022-05-286846Actual
13046157.002023-04-289056Actual
1891224865.002023-10-286036Actual
10840280.002023-02-268166Budget
1896772.002023-10-286556Actual
10615200.002023-02-266526Budget
3393653.002024-12-287116Actual
8336261.002022-12-296616Actual
385816.002025-04-289626Actual
24059199.002024-03-279066Actual
1893710.002023-10-289636Actual
19927104.002023-11-288126Actual
853340.002022-12-297156Budget
2946140.002024-08-276826Actual
284684005897.002024-07-284376Actual
9659159.002023-01-267756Actual
35089116.002025-01-267416Actual
38594153.002025-04-287436Actual
526480280.002022-09-281376Actual
23915113.002024-03-278316Actual
626591.002022-10-288546Actual
18880-173.002023-10-289116Actual
1592820495.002023-07-296066Actual
13866158.002023-05-287336Actual
503270.002022-09-287826Budget
108657852.002023-02-26876Actual
182250.002022-06-288456Budget
23999302.002024-03-278746Actual
49621921.002022-09-286116Actual
11976117.002023-03-288966Actual
630066.002022-10-287856Actual
1624280.002022-06-288116Budget
2396933.002024-03-278236Actual
15911259.002023-07-298056Actual
2289979.002024-02-266816Actual
2000943.002023-11-288356Actual
131411481842.002023-04-284376Actual
3754647500.002025-03-289966Actual
2844147500.002024-07-289966Actual
131117.002023-04-289666Actual
12854137.002023-04-288916Actual
14869357.002023-06-286636Actual
850580.002022-12-298346Budget
7367220.002022-11-287346Budget
32813225.002024-11-277316Actual
2752410.002022-07-298716Actual
1197178.002023-03-288466Actual
12980385.002023-04-287746Actual
12947100.002023-04-288536Budget
27186293.002024-06-277336Actual
2092898.002023-12-297816Actual
16988550.002023-08-289766Actual
239551404.002024-03-276236Actual
20002138.002023-11-287456Actual
2096124.002023-12-298526Actual

Generated 2025-06-27 10:58:50.843 UTC