[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4855  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30569344.002024-09-278116Actual
33949293.002024-12-288916Actual
23062294482.002024-02-26476Actual
37449361.002025-03-288136Actual
3395315.002024-12-289616Actual
15909245.002023-07-297756Actual
1398012235.002023-05-282076Actual
6375154.002022-10-289066Actual
1295722604.002023-04-286046Actual
38646125.002025-04-287456Actual
706145.002022-05-289256Actual
6112302.002022-10-288116Actual
1200298681.002023-03-283176Actual
26002117.002024-05-277316Actual
3406387553.002024-12-285666Actual
33969176.002024-12-288026Actual
14980413899.002023-06-28676Actual
19900260.002023-11-288116Actual
34078864.002024-12-287666Actual
1591646.002023-07-298556Actual
284141943.002024-07-286266Actual
10693100.002023-02-268436Budget
50057.002022-09-289616Actual
16952434.002022-06-286136Actual
15800139.002023-07-297416Actual
32954146.002024-11-277466Actual
1485046.002023-06-287826Actual
172440.002022-06-288236Budget
49641500.002022-09-286216Budget
1710190.002022-06-287336Actual
3856200.002022-08-287616Budget
3641227704.002025-02-262876Actual
13996350000.002023-05-284276Actual
28383872.002024-07-286256Actual
614347.002022-10-286826Actual
129601900.002023-04-286146Budget
593200.002022-05-287836Budget
962670.002023-01-268546Budget
184092016.002022-06-285666Actual
3184747500.002024-10-279966Actual
281024180.002022-07-296036Actual
3640332572.002025-02-261476Actual
3063514823.002024-09-276046Actual
587167.002022-05-287436Actual
37569182333.002025-03-283776Actual
28335185.002024-07-286836Actual
36413218562.002025-02-262976Actual
22046-109.002024-01-269156Actual
2839869.002024-07-288356Actual
16982340.002023-08-288766Actual
1200322461.002023-03-283276Actual
3755718324.002025-03-282076Actual
2291271.002024-02-268516Actual
2510052764.002024-04-271376Actual
38698390930.002025-04-28476Actual
30406220.002022-07-294676Actual
10828220.002023-02-267366Budget
1496779.002023-06-288366Actual
26155382.002024-05-279066Actual
35158594.002025-01-269236Actual
77631186.002022-05-281376Actual
2717726565.002024-06-276036Actual
63356100.002022-10-286366Budget
77838783.002022-05-281576Actual
8366527.002022-12-298716Actual
27283208.002024-06-278966Actual
8483113.002022-12-296846Actual
958791.002023-01-269436Actual
2295666.002024-02-267136Actual
12948103.002023-04-288536Actual
35269133927.002025-01-263776Actual
2846946667.002024-07-284676Actual
21101135222.002023-12-293576Actual
159714378.002023-07-292376Actual
32855148.002024-11-279226Actual
3292943.002024-11-278456Actual
138543.002023-05-289626Actual
351611783.002025-01-266146Actual
6170234.002022-10-288726Actual
94919.002023-01-269616Actual
16984315.002023-08-289066Actual
2603327.002024-05-277826Actual
71440600.002022-05-285666Budget
209409.002023-12-299616Actual
13986178668.002023-05-282976Actual
27314169895.002024-06-273976Actual
38613190.002025-04-286546Actual
35206208.002025-01-268756Actual
623796.002022-10-286746Actual
30568557.002024-09-278016Actual
4053265.002022-08-288056Actual
629030.002022-10-287156Budget
13826464.002023-05-289216Actual
2612951898.002024-05-275666Actual
1887560.002023-10-288416Actual
1701528043.002023-08-284076Actual
2496330.002024-04-277326Actual
239338.002024-03-277126Actual
17972159.002023-09-287756Actual
742260.002022-11-287856Budget
640623131.002022-10-283876Actual
21054162.002023-12-296566Actual
518360.002022-09-288356Budget
31809194.002024-10-279056Actual
11732146033.002023-03-281226Actual
6139120.002022-10-286626Actual
8464550.002022-12-298736Budget
2954870.002024-08-277856Actual
3879338.002022-08-289216Actual
5062287.002022-09-286536Actual
9653120.002023-01-267356Budget
169621503.002023-08-286266Actual
23922475.002024-03-279216Actual
19936145.002023-11-289226Actual
1660100.002022-06-287326Budget
10840280.002023-02-268166Budget
2406810956.002024-03-27776Actual
302718119.002022-07-292476Actual
9717380.002023-01-267766Budget
329452086.002024-11-276366Actual
27195135.002024-06-278436Actual
1177842.002023-03-289426Actual
976216969.002023-01-263376Actual
2208347500.002024-01-269966Actual
404230.002022-08-287156Budget
5653.002022-05-289626Actual
1193120302.002023-03-286066Actual
17870113.002023-09-288316Actual
177779.002022-06-288546Actual
2494562.002024-04-278416Actual
303624784.002022-07-293876Actual
30627103.002024-09-278436Actual
34059265.002024-12-289256Actual
24057302.002024-03-278766Actual
25996168.002024-05-276516Actual
32933167.002024-11-279056Actual
13965-218.002023-05-289166Actual
362821289157.002025-02-261036Actual
251212374104.002024-04-274376Actual
2503954.002024-04-276756Actual
31693141.002024-10-277816Actual
148921893.002023-06-286146Actual
1809177.002022-06-287756Actual
2393028.002024-03-276726Actual
1999749.002023-11-286756Actual
341212791099.002024-12-284376Actual
94937878.002023-01-266026Actual
29622267.002022-07-296166Actual
723740.002022-11-288216Budget
385822007586.002025-04-281036Actual
2209821970.002024-01-262476Actual
29458116.002024-08-276526Actual
31683447.002024-10-276516Actual
240061453.002024-03-276156Actual
31684407.002024-10-276616Actual
168466.002022-06-288926Actual
2845632615.002024-07-282476Actual
352181786.002025-01-266166Actual
37389138.002025-03-287416Actual
14824412.002023-06-288016Actual
15944356.002023-07-298066Actual
17006173460.002023-08-282976Actual
26161205288.002024-05-2710166Actual
16873112.002023-08-289226Actual
29558-147.002024-08-279156Actual
1890011.002023-10-288226Actual
11775144.002023-03-289026Actual
9541588422.002023-01-261136Actual
138298138.002023-05-286026Actual
8629423716.002022-12-29676Actual
6267380.002022-10-288746Budget
567176270.002022-05-281136Actual
1388891.002023-05-286746Actual
259941695.002024-05-276116Actual
25006519.002024-04-279236Actual
36314331.002025-02-266646Actual
17894140.002023-09-288026Actual
520516380.002022-09-286066Actual
1904321818.002023-10-283376Actual
19017194.002023-10-288966Actual
14941238.002023-06-289256Actual
190892555.002022-06-282176Actual
169323000.002022-06-286036Budget
628921.002022-10-287156Actual
3872529624.002025-04-2810076Actual
34050182.002024-12-288156Actual
9631156.002023-01-269046Actual
10775215.002023-02-267756Actual
228942275.002024-02-266116Actual
1190720.002023-03-288256Budget
128619300.002023-04-286026Budget
1303777.002023-04-288356Actual
1897365039.002022-06-2810166Actual
742710.002022-11-288256Budget
14840139.002023-06-286526Actual
968412900.002023-01-265266Budget
12932280.002023-04-287636Budget
7378200.002022-11-288146Budget
1295610.002023-04-289636Actual
750302.002022-05-288166Actual
1690444008.002022-06-281036Actual
61832100.002022-10-286136Budget
29549955.002022-07-295366Actual
13112247.002023-04-289766Actual
3630917.002025-02-269636Actual
1732480.002022-06-288736Budget
2205192.002024-01-265466Actual
11762100.002023-03-288126Budget
37392139.002025-03-287816Actual
2095362.002023-12-297626Actual
26098418.002024-05-279246Actual
68871.002022-05-287856Actual
26123-222.002024-05-279156Actual
24996529.002024-04-278036Actual
648100.002022-05-288346Budget
2715997.002024-06-277426Actual
404485.002022-08-287356Actual
11969100.002023-03-288366Budget
2211218225.002024-01-2610076Actual
375191803.002025-03-286266Actual
2731342062.002024-06-273876Actual
854921.002022-12-298256Actual
271761934480.002024-06-271136Actual
168497761.002023-08-286026Actual
960440.002023-01-267146Budget
518464.002022-09-288356Actual
62321000.002022-10-286246Budget
16918200.002023-08-288146Actual
3866591544.002025-04-285666Actual
17983-89.002023-09-289156Actual
4126380.002022-08-288766Budget
2603818.002024-05-278426Actual
1290627.002023-04-289426Actual
626280.002022-10-288446Budget
2897380.002022-07-298746Budget
628750.002022-10-286856Budget
12879120.002023-04-287326Budget
1499010817.002023-06-282276Actual
8415234.002022-12-298726Actual
12947100.002023-04-288536Budget
1196730.002023-03-288266Budget
1634468.002022-06-288716Actual
6213100.002022-10-288336Budget
21065106.002023-12-297866Actual
10570307.002023-02-266616Actual
96355.002023-01-269646Actual
2496891.002024-04-278026Actual
2923128.002022-07-297456Actual
6353103.002022-10-287466Actual
159226.002023-07-299656Actual
131117.002023-04-289666Actual
2000943.002023-11-288356Actual
2953410.002024-08-279646Actual
1997250.002023-11-286846Actual
78894236.002022-05-283176Actual
20939331.002023-12-299216Actual
36243661.002025-02-268016Actual
39788.002022-08-289636Actual
283821454.002024-07-286156Actual
1176410.002023-03-288226Budget
16894106.002023-08-288336Actual
7255850.002022-11-286126Budget
962470.002023-01-268446Budget
1998369.002023-11-288346Actual
510468.002022-05-288716Actual
1788955.002023-09-287326Actual
3180550.002024-10-278456Actual
22066198.002024-01-267466Actual
972980.002023-01-268466Budget
2843299.002024-07-288466Actual
85991500.002022-12-297666Budget
210934422.002023-12-292376Actual
3291816.002024-11-276956Actual
3870482910.002025-04-281576Actual
2961033556.002024-08-272476Actual
17431856.002022-06-286246Actual
15000169243.002023-06-283776Actual
4127468.002022-08-288766Actual
3175141.002024-10-278236Actual
17944141.002023-09-287446Actual
399540.002022-08-287146Budget
3186014681.002024-10-272276Actual
1078762.002023-02-268456Actual
7357280.002022-11-286646Budget
37549402944.002025-03-28676Actual
4987511.002022-09-288016Actual
5002-191.002022-09-289116Actual
14964360.002023-06-288066Actual
27161187.002024-06-277726Actual
32906218.002024-11-278946Actual
2604821839.002024-05-276036Actual
2493379.002024-04-276816Actual
5030170.002022-09-287726Actual
3511169.002025-01-266726Actual
4981239.002022-09-287616Actual
22915275.002024-02-269016Actual
11870111.002023-03-288946Actual
51964.002022-09-289656Actual
329856123.002024-11-272376Actual
406446.002022-08-288556Actual
19955306.002023-11-288136Actual
11811380.002023-03-288136Budget
7336138.002022-11-288336Actual
16899320.002023-08-289036Actual
21946104.002024-01-266526Actual
175550.002022-06-287146Budget
18877340.002023-10-288716Actual
580158.002022-05-286836Actual
38560147.002025-04-286626Actual
12900200.002023-04-288726Budget
9462274.002023-01-267316Actual
63551629.002022-10-287666Actual
41417497.002022-08-28876Actual
2109011486.002023-12-292076Actual
5204132765.002022-09-285666Actual
632312700.002022-10-285366Budget
191215848.002022-06-282876Actual
52081310.002022-09-286166Actual
27215366.002024-06-277746Actual
1307686.002023-04-286866Actual
16971137.002023-08-287366Actual
5110200.002022-09-286546Budget
27626600.002022-07-296026Budget
10796192.002023-02-269256Actual
15932165.002023-07-296566Actual
392151.002022-08-288526Actual
72519.002022-11-289616Actual
53316.002022-05-286926Actual
19954495.002023-11-288036Actual
38631168.002025-04-288946Actual
5189200.002022-09-288756Budget
2403385897.002024-03-275666Actual
11802170.002023-03-287436Actual
329414064.002024-11-275766Actual
3179528.002024-10-277156Actual
1493550.002023-06-288456Actual
31849239109.002024-10-27476Actual
640088243.002022-10-283176Actual
1855125.002022-06-286766Actual
3756541631.002025-03-283276Actual
177398.002022-06-288346Actual
2007570489.002023-11-283776Actual
8595224.002022-12-297366Actual
189132551.002023-10-286136Actual
36247135.002025-02-268416Actual
24092-36248.002024-03-274676Actual
30564152.002024-09-277416Actual
10686632.002023-02-268036Actual
6231974.002022-10-286246Actual
37528208.002025-03-287366Actual
1789828.002023-09-288426Actual
3745034.002025-03-288236Actual
16988550.002023-08-289766Actual
14979559894.002023-06-28476Actual
30239507.002022-07-292076Actual
8648117169.002022-12-293576Actual
74574389.002022-11-286366Actual
1199695640.002023-03-282176Actual
10602156.002023-02-268916Actual
189649443.002023-10-286056Actual
37531446.002025-03-287766Actual
1685535.002023-08-286826Actual
6193130.002022-10-286836Actual
2730214681.002024-06-272276Actual
2308385046.002024-02-263776Actual
38697279740.002025-04-2810166Actual
7464109.002022-11-286766Actual
28463240599.002024-07-283576Actual
3969100.002022-08-288536Budget
6105200.002022-10-287616Budget
75139604.002022-11-281876Actual
1490957.002023-06-288446Actual
2715292.002024-06-276526Actual
38550224.002025-04-288916Actual
31748160.002024-10-277836Actual
1281323202.002023-04-286016Actual
10616174.002023-02-266526Actual
2727997.002024-06-278366Actual
317076517.002024-10-276026Actual
84761400.002022-12-296246Budget
15812315.002023-07-299016Actual
27270525.002024-06-277266Actual
2804-46.002022-07-299126Actual
2616917287.002024-05-271876Actual
2945462969.002024-08-271226Actual
513530.002022-09-288246Budget
7424188.002022-11-288056Actual
8536120.002022-12-297356Budget
37403515.002025-03-289216Actual
14879495.002023-06-288036Actual
3961380.002022-08-288136Budget
17949160.002023-09-288146Actual
3867535.002025-04-286966Actual
96911621.002023-01-266166Actual
2006064989.002023-11-281576Actual
200251666.002023-11-286266Actual
14905283.002023-06-288046Actual
499133.002022-09-288216Actual
250091447.002024-04-276146Actual
10729380.002023-02-267746Budget
1768280.002022-06-288146Budget
14946112893.002023-06-285666Actual
30619123.002024-09-277436Actual
21940302.002024-01-269216Actual
10572156.002023-02-266716Actual
29521336.002024-08-277746Actual
14906175.002023-06-288146Actual
1072029.002023-02-267146Actual
34089306.002024-12-289066Actual
1304150.002023-04-288556Budget
138851371.002023-05-286246Actual
35234291.002025-01-268166Actual
2105925.002023-12-297166Actual
10614975.002023-02-266226Actual
18950236.002023-10-287746Actual
256622133.302024-05-268576Actual
11851200.002023-03-287646Budget
2999116.002022-07-298466Actual
10779280.002023-02-268056Budget
3640465795.002025-02-261576Actual
519540.002022-09-289456Actual
3173528620.002024-10-276036Actual
524130.002022-09-288266Budget
8367480.002022-12-298716Budget
28444433301.002024-07-28676Actual
9712103.002023-01-267466Actual
3412038028.002024-12-284076Actual
2602624.002024-05-276826Actual
1391615.002023-05-286956Actual
10749322.002023-02-269246Actual
3283920.002024-11-277126Actual
967884.002023-01-269056Actual
375301213.002025-03-287666Actual
306072306269.002024-09-271036Actual
1583517.002023-07-298426Actual
498584.002022-05-288016Actual
14871134.002023-06-286836Actual
2720318897.002024-06-276046Actual
13956397.002023-05-288066Actual
35120204.002025-01-268026Actual
30612249.002024-09-276536Actual
2844514675.002024-07-28776Actual
3520541.002025-01-268556Actual
3000104.002022-07-298566Actual
5000155.002022-09-288916Actual
3299039229.002024-11-273276Actual
396440.002022-08-288236Budget
295692118.002024-08-276366Actual
23044869.002024-02-267666Actual
94492169.002023-01-266216Actual
1757237.002022-06-287346Actual
1491713689.002023-06-286056Actual
1493455.002023-06-288356Actual
35108776.002025-01-266226Actual
169224336.002022-06-286036Actual
967340.002023-01-268556Budget
56060.002022-05-288926Actual
521796.002022-09-286766Actual
11871171.002023-03-289046Actual
182138.002022-06-288456Actual
3522784.002025-01-267266Actual
12889196.002023-04-288026Actual
527934058.002022-09-283476Actual
1312430604.002023-04-281976Actual
2974135.002022-07-296866Actual
30671106.002024-09-277456Actual
1484262.002023-06-286726Actual
30703187.002024-09-277366Actual
375118.002025-03-289656Actual
10611950.002023-02-266126Budget
8451550.002022-12-298036Budget
2007222060.002023-11-283376Actual
2001039.002023-11-288456Actual
7420200.002022-11-287756Budget
3519158.002025-01-266756Actual
6317-77.002022-10-289156Actual
1889748.002023-10-287826Actual
5180200.002022-09-288156Budget
8604501.002022-12-298066Actual
2614670.002024-05-277866Actual
9736-136.002023-01-269166Actual
27160104.002024-06-277626Actual
17919260.002023-09-287636Actual
2098899.002023-12-298436Actual
273164820988.002024-06-274376Actual
3183629.002024-10-278266Actual
189101434725.002023-10-281036Actual
8500200.002022-12-298146Budget
1188660.002023-03-286756Budget
2003891.002023-11-287866Actual
28292118.002024-07-288416Actual
36278126.002025-02-269026Actual
853224.002022-12-296956Actual
8510380.002022-12-298746Budget
6218100.002022-10-288536Budget
3074133566.002024-09-273376Actual
9565480.002023-01-267736Budget
261321870.002024-05-276166Actual
1187456.002023-03-289446Actual
3958149.002022-08-287836Actual
8488198.002022-12-297346Actual
30572112.002024-09-278416Actual
10851410.002023-02-268766Actual
2496671.002024-04-277726Actual
1309630.002023-04-288266Budget
7308280.002022-11-286536Budget
3911280.002022-08-288026Budget
35228210.002025-01-267366Actual
864726990.002022-12-293476Actual
2728082.002024-06-278466Actual
37401386.002025-03-289016Actual
11853380.002023-03-287746Budget

Generated 2025-06-27 18:24:32.829 UTC