[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4870  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-12-298166Actual
2006820603.002023-11-292876Actual
30596162.002024-09-288126Actual
15991198.002022-06-296216Actual
38566146.002025-04-297426Actual
3511315.002025-01-276926Actual
12980385.002023-04-297746Actual
3630041.002025-02-278236Actual
9480123.002023-01-278416Actual
17946222.002023-09-297746Actual
1698947500.002023-08-299966Actual
26051263.002024-05-286536Actual
3959601.002022-08-298036Actual
2195641.002024-01-277826Actual
20029108.002023-11-296766Actual
10665515.002023-02-276536Actual
36249520.002025-02-278716Actual
317869.002024-10-289646Actual
2831277.002024-07-297626Actual
2006313109.002023-11-292076Actual
18953159.002023-10-298146Actual
2838755.002024-07-296856Actual
9478100.002023-01-278316Budget
1057780.002023-02-277116Budget
2946848.002024-08-287826Actual
38588336.002025-04-296636Actual
38630312.002025-04-298746Actual
30591108.002024-09-287426Actual
14971162.002023-06-298966Actual
1590373.002023-07-306856Actual
11944159.002023-03-296766Actual
394488.002022-08-296836Actual
13994103375.002023-05-293976Actual
32939134.002024-11-285466Actual
2209821970.002024-01-272476Actual
229189.002024-02-279616Actual
31764204.002024-10-286546Actual
33933174.002024-12-296716Actual
8463585.002022-12-308736Actual
17870113.002023-09-298316Actual
2605641.002024-05-287136Actual
1998220.002023-11-298246Actual
11738850.002023-03-296226Budget
31717153.002024-10-287426Actual
17431856.002022-06-296246Actual
720524800.002022-11-296016Budget
13034217.002023-04-298156Actual
3868894.002025-04-298566Actual
1769283.002022-06-298146Actual
38620129.002025-04-297446Actual
13892131.002023-05-297346Actual
527934058.002022-09-293476Actual
3636610079.002025-02-275766Actual
391650.002022-08-298326Budget
1285872.002023-04-299416Actual
2102766.002023-12-306756Actual
35188720.002025-01-276256Actual
340111352.002024-12-296246Actual
3872038663.002025-04-293876Actual
63226700.002022-10-295266Budget
31846498.002024-10-289766Actual
20937248.002023-12-309016Actual
28349554.002024-07-298736Actual
19951219.002023-11-297636Actual
2724840.002024-06-288556Actual
29585102.002024-08-288366Actual
15805279.002023-07-308116Actual
3861015142.002025-04-296046Actual
567176270.002022-05-291136Actual
36288387.002025-02-276636Actual
32907336.002024-11-289046Actual
1596439881.002023-07-301476Actual
2946212.002024-08-286926Actual
108111262.002023-02-276266Actual
32821144.002024-11-288316Actual
33948520.002024-12-298716Actual
179071115146.002023-09-291136Actual
180463469146.002023-09-294376Actual
73521942.002022-11-296146Actual
1303520.002023-04-298256Budget
392040.002022-08-298526Budget
3642240430.002025-02-274076Actual
15952244.002023-07-309066Actual
21976167.002024-01-276736Actual
240697046.002024-03-28876Actual
158244.002023-07-306926Actual
38577135.002025-04-298926Actual
8460100.002022-12-308436Budget
9565480.002023-01-277736Budget
21977125.002024-01-276836Actual
976624312.002023-01-273876Actual
26103106.002024-05-286556Actual
30604-166.002024-09-289126Actual
26124371.002024-05-289256Actual
13853117.002023-05-299226Actual
2724743.002024-06-288456Actual
1794222.002023-09-297146Actual
2767100.002022-07-306526Budget
37389138.002025-03-297416Actual
1484414.002023-06-296926Actual
52853479464.002022-09-294376Actual
83321530.002022-12-306216Actual
306941455.002024-09-286266Actual
11915176.002023-03-298756Actual
6295100.002022-10-297656Budget
9500200.002023-01-276526Budget
752825020.002022-11-293876Actual
159519968.002022-06-296016Actual
31833113.002024-10-287866Actual
9612295.002023-01-277746Actual
7418100.002022-11-297656Budget
13107201.002023-04-299066Actual
1787291.002023-09-298516Actual
23993353.002024-03-288046Actual
37469145.002025-03-297346Actual
17441400.002022-06-296246Budget
28279214.002024-07-296716Actual
5172100.002022-09-297656Budget
11855100.002023-03-297846Budget
8432325.002022-12-306636Actual
106623037.002023-02-276236Actual
130673868.002023-04-296366Actual
1168623800.002023-03-296016Budget
16835124.002023-08-297816Actual
623796.002022-10-296746Actual
9726100.002023-01-278366Budget
294804.002024-08-289626Actual
1890577.002023-10-298926Actual
2997100.002022-07-308366Budget
2496330.002024-04-287326Actual
2833620.002022-07-307736Actual
32925232.002024-11-288056Actual
8437100.002022-12-306836Budget
22067760.002024-01-277666Actual
7474100.002022-11-297466Budget
20924181.002023-12-307316Actual
499550.002022-05-298016Budget
16827157.002023-08-296716Actual
51495.002022-09-299646Actual
1176862.002023-03-298426Actual
22077181.002024-01-278966Actual
35099451.002025-01-278716Actual
2830592.002024-07-296626Actual
14938116.002023-06-298956Actual
2865305.002022-07-306646Actual
96378700.002023-01-276056Budget
21946104.002024-01-276526Actual
1078762.002023-02-278456Actual
17902101.002023-09-299026Actual
26063276.002024-05-288136Actual
3174228.002024-10-286936Actual
3291816.002024-11-286956Actual
2505567.002024-04-288956Actual
35088162.002025-01-277316Actual
2110328230.002023-12-303876Actual
61516692.002022-05-296046Actual
3290297.002024-11-288346Actual
1291027209.002023-04-296036Actual
5158158.002022-09-296656Actual
4102380.002022-08-297266Budget
2495363879.002024-04-281226Actual
37463212.002025-03-296546Actual
340361604.002024-12-296156Actual
11940355.002023-03-296566Actual
35239416.002025-01-278766Actual
1992546.002023-11-297826Actual
19914700.002023-11-296226Actual
3866723714.002025-04-296066Actual
17007116185.002023-08-293176Actual
3863615018.002025-04-296056Actual
3172439.002024-10-288326Actual
184418000.002022-06-296066Budget
479198.002022-05-296616Actual
548100.002022-05-298126Budget
23976-301.002024-03-289136Actual
1069040.002023-02-278236Actual
1605100.002022-06-296716Budget
11702220.002023-03-297316Budget
3187626881.002024-10-2810076Actual
1890330.002023-10-298526Actual
1394695.002023-05-296766Actual
36356277.002025-02-278756Actual
119387600.002023-03-296366Budget
3075029624.002024-09-2810076Actual
17856342.002023-09-296516Actual
38593248.002025-04-297336Actual
51071000.002022-09-296246Budget
3955435.002022-08-297736Actual
2957437.002024-08-286966Actual
27180491.002024-06-286536Actual
3864259.002025-04-296856Actual
16839111.002023-08-298316Actual
1786932.002023-09-298216Actual
26189-49545.002024-05-284576Actual
387018128.002025-04-29876Actual
1381831.002023-05-298216Actual
10861184805.002023-02-2710166Actual
745417.002022-05-297766Actual
8477332.002022-12-306546Actual
7480105.002022-11-297866Actual
1874480.002022-06-298066Budget
5069105.002022-09-296836Actual
38645116.002025-04-297356Actual
3630917.002025-02-279636Actual
2613871.002024-05-286866Actual
11704179.002023-03-297416Actual
1864172.002022-06-297366Actual
38660348.002025-04-299256Actual
671100.002022-05-296656Budget
23078120854.002024-02-273176Actual
386359.002025-04-299646Actual
32913925.002024-11-286256Actual
2507327.002024-04-286966Actual
2820200.002022-07-306736Budget
3625994.002025-02-276526Actual
742260.002022-11-297856Budget
4137217300.002022-08-2910166Budget
559200.002022-05-298726Budget
391857.002022-08-298426Actual
1481679.002023-06-296816Actual
17874233.002023-09-298916Actual
2109424008.002023-12-302476Actual
31692519.002024-10-287716Actual
26159816.002024-05-289766Actual
30703187.002024-09-287366Actual
27252-134.002024-06-289156Actual
632582898.002022-10-295666Actual
639230604.002022-10-291976Actual
8380750.002022-12-306226Budget
16961217.002022-06-296236Actual
7425116.002022-11-298156Actual
787124092.002022-05-292976Actual
1174840.002023-03-297126Budget
261746062.002024-05-282376Actual
36324422.002025-02-278046Actual
28444433301.002024-07-29676Actual
10664480.002023-02-276536Budget
855172.002022-12-308356Actual
8537100.002022-12-307456Budget
12935200.002023-04-297836Budget
229751311.002024-02-276146Actual
3626085.002025-02-276626Actual
119223.002023-03-299656Actual
861380.002022-12-308466Budget
35140167.002025-01-276836Actual
40771.002022-08-295466Actual
118311951.002023-03-296146Actual
10713177.002023-02-276646Actual
3862962.002025-04-298546Actual
11817100.002023-03-298436Budget
172343.002022-06-298236Actual
80114629.002022-05-2910076Actual
12948103.002023-04-298536Actual
14874234.002023-06-297336Actual
1747372.002022-06-296646Actual
2510921743.002024-04-282476Actual
1903038619.002023-10-291476Actual
3526722649.002025-01-273476Actual
29544102.002024-08-287356Actual
2308295546.002024-02-273576Actual
25037116.002024-04-286556Actual
9595280.002023-01-276546Budget
161047.002022-06-297116Actual
1801069.002023-09-298466Actual
34058-159.002024-12-299156Actual
6268153.002022-10-298946Actual
23072114313.002024-02-272176Actual
38605349.002025-04-298936Actual
27134428.002024-06-287716Actual
3877253.002022-08-299016Actual
1383381.002023-05-296626Actual
6304200.002022-10-298156Budget
4999410.002022-09-298716Actual
9466304.002023-01-277616Actual
29539132.002024-08-286656Actual
25093326.002024-04-289766Actual
2844768245.002024-07-291376Actual
23991272.002024-03-287746Actual
186150.002022-06-297166Budget
2506341712.002024-04-285666Actual
29665392.002022-07-306366Actual
23014291.002024-02-278056Actual
1184560.002023-03-297146Budget
277338.002022-07-306826Actual
1481834.002023-06-297116Actual
6191169.002022-10-296736Actual
8467-221.002022-12-309136Actual
1701819810.002023-08-2910076Actual
2961126332.002024-08-282876Actual
2716260.002024-06-287826Actual
2094576.002023-12-306526Actual
3058811.002024-09-286926Actual
10605320.002023-02-279216Actual
1593557.002023-07-306866Actual
659220.002022-05-299246Actual
11801100.002023-03-297436Budget
28280162.002024-07-296816Actual
12921156.002023-04-296736Actual
39386-105.002025-05-288576Actual
26187350000.002024-05-284276Actual
977113867.002023-01-2710076Actual
19896178.002023-11-297616Actual
32988216162.002024-11-282976Actual
13970216317.002023-05-2910166Actual
374071177.002025-03-296126Actual
11807200.002023-03-297836Budget
363618.002025-02-279656Actual
3066918.002024-09-287156Actual
1789587.002023-09-298126Actual
35274-79533.002025-01-274676Actual
14928113.002023-06-297656Actual
50057.002022-09-299616Actual
8582280.002022-12-306566Budget
108056160.002023-02-275766Actual
1856200.002022-06-296766Budget
3516669.002025-01-276846Actual
7498-135.002022-11-299166Actual
28351571.002024-07-299036Actual
2604083.002024-05-288726Actual
2497316.002024-04-288526Actual
277440.002022-07-306826Budget
38713230568.002025-04-292976Actual
1075311362.002023-02-276056Actual
16898208.002023-08-298936Actual
9522139.002023-01-278126Actual
2106827.002023-12-308266Actual
21988122.002024-01-278336Actual
6298222.002022-10-297756Actual
6301246.002022-10-298056Actual
36315165.002025-02-276746Actual
9514102.002023-01-277626Actual
19978246.002023-11-297746Actual
13092468.002023-04-298066Actual
23053340.002024-02-278766Actual
3866219581.002025-04-295266Actual
3067949.002024-09-288456Actual
528391764.002022-09-293976Actual
36383463.002025-02-278066Actual
13083220.002023-04-297366Budget
16990173111.002023-08-2910166Actual
32964451.002024-11-288766Actual
615670.002022-10-297826Budget
3406520066.002024-12-296066Actual
17958230.002023-09-299246Actual
22954146.002024-02-276836Actual
5027100.002022-09-297426Budget
7262200.002022-11-296626Budget
22961128.002024-02-277836Actual
9495850.002023-01-276126Budget
10846103.002023-02-278466Actual
83739.002022-12-309616Actual
16976433.002023-08-298066Actual
51964.002022-09-299656Actual
1482881.002023-06-298416Actual
7270120.002022-11-297326Budget
2961938238.002024-08-283876Actual
2293274.002024-02-277726Actual
14833-233.002023-06-299116Actual
8535148.002022-12-307356Actual
24999121.002024-04-288336Actual
5122100.002022-09-297446Budget
1310090.002023-04-298466Budget
85781100.002022-12-306266Budget
972980.002023-01-278466Budget
749380.002022-11-298566Budget
5232380.002022-09-297766Budget
974147500.002023-01-279966Actual
1886415.002023-10-296916Actual
23935151.002024-03-287426Actual
37409156.002025-03-296526Actual
10627120.002023-02-277326Budget
8541200.002022-12-307756Budget
108144805.002023-02-276366Actual
1855125.002022-06-296766Actual
1701528043.002023-08-294076Actual
23965382.002024-03-287736Actual
8501233.002022-12-308146Actual
158463061.002023-07-306136Actual
12920200.002023-04-296736Budget
1281423800.002023-04-296016Budget
27190155.002024-06-287836Actual
25038106.002024-04-286656Actual
2753480.002022-07-308716Budget
2397919088.002024-03-286046Actual
2967395.002022-07-306566Actual
19894137.002023-11-297316Actual
37548395269.002025-03-29476Actual
1063460.002023-02-277826Budget
9679-67.002023-01-279156Actual
2194847.002024-01-276726Actual
230589.002024-02-279666Actual
3998125.002022-08-297446Actual
50078112.002022-09-296026Actual
406773.002022-08-298956Actual
32826495.002024-11-289016Actual
2726019977.002024-06-286066Actual
3185617287.002024-10-281876Actual
16832181.002023-08-297416Actual
643380.002022-05-298046Budget
2974135.002022-07-306866Actual
30717-234.002024-09-289166Actual
340989249.002024-12-29776Actual
1594778.002023-07-308366Actual
1797736.002023-09-298356Actual
747100.002022-05-297866Budget
13849113.002023-05-298726Actual
1284990.002023-04-298416Budget
1197374.002023-03-298566Actual
29513203.002024-08-286646Actual
18860151.002023-10-296516Actual
732109.002022-05-296866Actual
2602370.002024-05-286526Actual
1295820600.002023-04-296046Budget
168466.002022-06-298926Actual
5047200.002022-09-298726Budget
25071126.002024-04-286766Actual
8414200.002022-12-308726Budget
179960.002022-06-296856Budget
3400916470.002024-12-296046Actual
2610010388.002024-05-286056Actual
31840382.002024-10-288766Actual
239502.002024-03-289626Actual
2394636.002024-03-288926Actual
250661876.002024-04-286166Actual
31796124.002024-10-287356Actual
1287153.002023-04-296726Actual
375118.002025-03-299656Actual
3285027.002024-11-288526Actual
1804819810.002023-09-2910076Actual
188471.002022-06-298566Actual
24089111416.002024-03-283976Actual
11881492.002023-03-296256Actual
657165.002022-05-299046Actual
30624353.002024-09-288136Actual
15901195.002023-07-306656Actual
53155.002022-05-296826Actual
3404221.002024-12-296956Actual
20080-15728.002023-11-294676Actual
408057287.002022-08-295666Actual
3889100.002022-08-296526Budget
22915275.002024-02-279016Actual
1192613549.002023-03-295366Actual
2730933230.002024-06-283376Actual
28404-186.002024-07-299156Actual
23015180.002024-02-278156Actual
48378.002022-05-296816Actual
3871635916.002025-04-293376Actual
35118183.002025-01-277726Actual
1887321.002023-10-298216Actual
738570.002022-11-298446Budget
761410.002022-05-298766Actual
1294140.002023-04-298236Budget
8397100.002022-12-307626Budget
2959912816.002024-08-28776Actual
1397563635.002023-05-291376Actual
637164.002022-10-298566Actual
1080820600.002023-02-276066Budget
952751.002023-01-278326Actual
406446.002022-08-298556Actual
3858527.002022-08-297716Actual
728418.002022-11-298226Actual
2616917287.002024-05-281876Actual
10572156.002023-02-276716Actual
32879554.002024-11-288736Actual
52071500.002022-09-296166Budget
12950550.002023-04-298736Budget
9710220.002023-01-277366Budget
35101327.002025-01-279016Actual
34050182.002024-12-298156Actual
129601900.002023-04-296146Budget
2943639.002024-08-287116Actual
6250372.002022-10-297746Actual
32845157.002024-11-288026Actual
38589172.002025-04-296736Actual
386682433.002025-04-296166Actual
116882000.002023-03-296116Budget
1788955.002023-09-297326Actual
1287740.002023-04-297126Budget
17984148.002023-09-299256Actual
1074394.002023-02-278546Actual
5085380.002022-09-298136Budget
2394052.002024-03-288126Actual
1307960.002023-04-297166Budget
2973100.002022-07-306866Budget
2308385046.002024-02-273776Actual
219598.002024-01-278226Actual
158174922.002023-07-306026Actual
118341561.002023-03-296246Actual
2493379.002024-04-286816Actual
1396170.002023-05-298566Actual
31711109.002024-10-286626Actual
29449243.002024-08-288916Actual
1586133.002023-07-308236Actual
2504585.002024-04-287656Actual
4007380.002022-08-298046Budget
1896935.002023-10-296756Actual
18926468.002023-10-298036Actual
5235128.002022-09-297866Actual
2714183.002024-06-288516Actual
18935-269.002023-10-299136Actual
36421177986.002025-02-273976Actual
302230604.002022-07-301976Actual
636200.002022-05-297646Budget
3854885.002025-04-298516Actual
1078668.002023-02-278356Actual
16863128.002023-08-298026Actual
638147500.002022-10-299966Actual
5123161.002022-09-297446Actual
1495620.002023-06-296966Actual
2838924.002024-07-297156Actual
28283286.002024-07-297316Actual
2618640030.002024-05-284076Actual

Generated 2025-06-28 22:29:29.376 UTC