[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4874  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15960419804.002023-07-29676Actual
36303116.002025-02-268536Actual
52011120.002022-09-285466Actual
3172048.002024-10-277826Actual
29469170.002024-08-278026Actual
2505134.002024-04-278356Actual
9487283.002023-01-269016Actual
15794202.002023-07-296616Actual
3283660.002024-11-276726Actual
62291500.002022-10-286146Budget
7838239.002022-05-282276Actual
39294.002022-08-289626Actual
375606184.002025-03-282376Actual
31703-336.002024-10-279116Actual
37536118.002025-03-288366Actual
3396849.002024-12-287826Actual
7310280.002022-11-286636Budget
614270.002022-10-286726Budget
29059700.002022-07-296056Budget
2844147500.002024-07-289966Actual
1389920.002023-05-288246Actual
9472632.002023-01-268016Actual
388310712.002022-08-286026Actual
10585480.002023-02-267716Budget
3061625.002024-09-276936Actual
38579-166.002025-04-289126Actual
2842034.002024-07-286966Actual
2757299.002022-07-299216Actual
398016000.002022-08-286046Budget
639230604.002022-10-281976Actual
3524412.002025-01-269666Actual
2840914164.002024-07-285466Actual
10757650.002023-02-266256Budget
2202689.002024-01-266556Actual
9628380.002023-01-268746Budget
8617380.002022-12-298766Budget
36258498.002025-02-266226Actual
15880103.002023-07-297346Actual
1080463648.002023-02-265666Actual
11692458.002023-03-286516Actual
1186474.002023-03-288446Actual
19898104.002023-11-287816Actual
61822434.002022-10-286136Actual
32841167.002024-11-277426Actual
12847100.002023-04-288316Budget
10853239.002023-02-269066Actual
18481400.002022-06-286266Budget
855440.002022-12-298456Budget
3632626.002025-02-268246Actual
3294221872.002024-11-276066Actual
14888-274.002023-06-289136Actual
3858527.002022-08-287716Actual
302814629.002022-07-292876Actual
13994103375.002023-05-283976Actual
12936164.002023-04-287836Actual
28293109.002024-07-288516Actual
1295722604.002023-04-286046Actual
23971105.002024-03-278436Actual
5229100.002022-09-287466Budget
2724650.002024-06-278356Actual
2615159.002024-05-278466Actual
10604-192.002023-02-269116Actual
2945313.002024-08-279616Actual
1694257.002023-08-287856Actual
9566550.002023-01-267736Actual
602130.002022-05-288336Actual
3512345.002025-01-268326Actual
84741600.002022-12-296146Budget
3626085.002025-02-266626Actual
4979160.002022-09-287416Actual
520516380.002022-09-286066Actual
85809742.002022-12-296366Actual
681148.002022-05-287456Actual
3180317.002024-10-278256Actual
7323293.002022-11-287636Actual
36246150.002025-02-268316Actual
22969199.002024-02-268936Actual
10702381.002023-02-269236Actual
1903166308.002023-10-281576Actual
13091122.002023-04-287866Actual
15982109868.002023-07-293976Actual
21919257.002024-01-266516Actual
2306410343.002024-02-26776Actual
4030510.002022-08-286256Actual
25038106.002024-04-276656Actual
3283042451.002024-11-271226Actual
79229888.002022-05-283576Actual
189894.002023-10-289656Actual
37501202.002025-03-288156Actual
526696336.002022-09-281576Actual
1481022604.002023-06-286016Actual
16974320.002023-08-287766Actual
20954111.002023-12-297726Actual
6251280.002022-10-287746Budget
18012378.002023-09-288766Actual
11799300.002023-03-287336Budget
23902361.002024-03-276616Actual
184418000.002022-06-286066Budget
16918200.002023-08-288146Actual
220309.002024-01-266956Actual
2293141.002024-02-267626Actual
6221179.002022-10-288936Actual
1189363.002023-03-287356Actual
2844768245.002024-07-281376Actual
638880489.002022-10-281376Actual
75990.002022-05-288566Budget
3285027.002024-11-278526Actual
37484480.002025-03-289246Actual
158471530.002023-07-296236Actual
32948140.002024-11-276766Actual
3987205.002022-08-286646Actual
228951770.002024-02-266216Actual
86403402.002022-12-292376Actual
210476.002023-12-299656Actual
179609042.002023-09-286056Actual
1383530.002023-05-286826Actual
74586500.002022-11-286366Budget
539100.002022-05-287426Budget
3873103.002022-08-288516Actual
3874527.002022-08-288716Actual
2911164.002022-07-296556Actual
16845-279.002023-08-289116Actual
23935151.002024-03-277426Actual
305561637.002024-09-276216Actual
108111262.002023-02-266266Actual
509494.002022-09-288536Actual
31710120.002024-10-276526Actual
272621845.002024-06-276266Actual
27127125.002024-06-276716Actual
22947712469.002024-02-261136Actual
1804819810.002023-09-2810076Actual
52960.002022-05-286726Budget
302718119.002022-07-292476Actual
1793312.002023-09-289636Actual
950818.002023-01-267126Actual
731100.002022-05-286866Budget
303821349.002022-07-294076Actual
1594962.002023-07-298566Actual
24016125.002024-03-277656Actual
11740211.002023-03-286526Actual
3640247881.002025-02-261376Actual
3291010.002024-11-279646Actual
7277255.002022-11-287726Actual
1388967.002023-05-286846Actual
28364195.002024-07-287346Actual
2494322.002024-04-278216Actual
494426.002022-05-287716Actual
61297.002022-10-289616Actual
2404443.002024-03-277166Actual
2003891.002023-11-287866Actual
6181502.002022-05-286146Actual
34081426.002024-12-288066Actual
24076123244.002024-03-272176Actual
35145314.002025-01-267636Actual
8586100.002022-12-296766Budget
8643120090.002022-12-292976Actual
1584180.002023-07-299226Actual
284088295.002024-07-285366Actual
2616047500.002024-05-279966Actual
1295820600.002023-04-286046Budget
9463300.002023-01-267316Budget
291575.002022-07-296756Actual
374331473889.002025-03-281136Actual
3870482910.002025-04-281576Actual
7260226.002022-11-286526Actual
97151500.002023-01-267666Budget
5031200.002022-09-287726Budget
17930399.002023-09-289036Actual
2845217459.002024-07-282076Actual
27182220.002024-06-276736Actual
1500618027.002023-06-2810076Actual
416222906.002022-08-284076Actual
743331.002022-11-288556Actual
1178232890.002023-03-286036Actual
4055200.002022-08-288156Budget
13483-29794.502023-05-279276Actual
318134444.002024-10-275266Actual
38552-275.002025-04-289116Actual
2007324229.002023-11-283476Actual
190345976.002022-06-281476Actual
1891224865.002023-10-286036Actual
31798151.002024-10-277656Actual
1301765.002023-04-286856Actual
2006313109.002023-11-282076Actual
249792.002024-04-279626Actual
403755.002022-08-286756Actual
21045-145.002023-12-299156Actual
31830141.002024-10-277466Actual
30571125.002024-09-278316Actual
7507579787.002022-11-28676Actual
726723.002022-11-286926Actual
1615100.002022-06-287416Budget
952660.002023-01-268326Budget
72561247.002022-11-286126Actual
2110328230.002023-12-293876Actual
10649200.002023-02-268726Budget
2498878.002024-04-276836Actual
9742231400.002023-01-2610166Budget
1392841.002023-05-288556Actual
84731404.002022-12-296146Actual
18000377.002023-09-287266Actual
107541399.002023-02-266156Actual
1289940.002023-04-288526Budget
391764.002022-08-288326Actual
2501510.002024-04-276946Actual
33956855.002024-12-286126Actual
32817153.002024-11-277816Actual
682100.002022-05-287456Budget
749073.002022-11-288466Actual
3863615018.002025-04-286056Actual
22896235.002024-02-266516Actual
63958156.002022-10-282276Actual
9579111.002023-01-268536Actual
22017302.002024-01-268746Actual
19914700.002023-11-286226Actual
1189140.002023-03-287156Budget
25095179100.002024-04-2710166Actual
3003468.002022-07-298766Actual
13071223.002023-04-286666Actual
2511526574.002024-04-273476Actual
118311951.002023-03-286146Actual
7236900.002022-05-286366Budget
2301619.002024-02-268256Actual
2956621642.002024-08-276066Actual
31784-220.002024-10-279146Actual
26043-97.002024-05-279126Actual
3860916.002025-04-289636Actual
48631.002022-05-287116Actual
34005479.002024-12-289036Actual
1313528555.002023-04-283476Actual
38673160.002025-04-286766Actual
2291177.002024-02-268416Actual
6188280.002022-10-286636Budget
328316730.002024-11-276026Actual
24040253.002024-03-276666Actual
975310180.002023-01-262076Actual
6202280.002022-10-287636Budget
3013165931.002022-07-2910166Actual
29597238758.002024-08-27476Actual
9601100.002023-01-266846Budget
1287450.002023-04-286826Budget
967434.002023-01-268556Actual
10594100.002023-02-268316Budget
15802359.002023-07-297716Actual
2729780714.002024-06-271576Actual
23055305.002024-02-269066Actual
1699312322.002023-08-28776Actual
37457-307.002025-03-289136Actual
1193120302.002023-03-286066Actual
407137.002022-08-289456Actual
9469547.002023-01-267716Actual
8360100.002022-12-298316Budget
3939244.002022-08-286536Actual
853181.002022-12-296856Actual
1177055.002023-03-288526Actual
3186641631.002024-10-273276Actual
3756630545.002025-03-283376Actual
4049213.002022-08-287756Actual
11824270.002023-03-289036Actual
1182920600.002023-03-286046Budget
1596439881.002023-07-291476Actual
3285272.002024-11-278926Actual
32964451.002024-11-278766Actual
2510052764.002024-04-271376Actual
23077163056.002024-02-262976Actual
168793309.002023-08-286236Actual
2005852450.002023-11-281376Actual
2960384990.002024-08-271576Actual
23059595.002024-02-269766Actual
6222276.002022-10-289036Actual
260205912.002024-05-276026Actual
575468.002022-05-286536Actual
35245385.002025-01-269766Actual
31844462.002024-10-279266Actual
1078668.002023-02-268356Actual
31765186.002024-10-276646Actual
2600017.002024-05-276916Actual
18044103375.002023-09-283976Actual
2194935.002024-01-266826Actual
271782454.002024-06-276136Actual
33938158.002024-12-287416Actual
25090-233.002024-04-279166Actual
519737737.002022-09-285266Actual
10726200.002023-02-267646Budget
12933550.002023-04-287736Actual
1059790.002023-02-268416Budget
19098321.002022-06-282276Actual
2789200.002022-07-298026Budget
178879.002023-09-286926Actual
10711196.002023-02-266546Actual
1797929.002023-09-288556Actual
13869363.002023-05-287736Actual
1693550.002023-08-286856Actual
23966127.002024-03-277836Actual
2005938145.002023-11-281476Actual
16859172.002023-08-287426Actual
3877253.002022-08-289016Actual
18866123.002023-10-287316Actual
28370253.002024-07-288146Actual
11846167.002023-03-287346Actual
256622133.302024-05-268576Actual
10618157.002023-02-266626Actual
12931306.002023-04-287636Actual
1065195.002023-02-269026Actual
13893141.002023-05-287446Actual
1492361.002023-06-286856Actual
5237501.002022-09-288066Actual
1585219.002023-07-296936Actual
17922561.002023-09-288036Actual
1994683.002023-11-286836Actual
27187192.002024-06-277436Actual
3867535.002025-04-286966Actual
10782186.002023-02-268156Actual
130641900.002023-04-286166Budget
1798892985.002023-09-285666Actual
1799024613.002023-09-286066Actual
1789164.002023-09-287626Actual
728520.002022-11-288226Budget
158967.002023-07-299646Actual
1292580.002023-04-287136Budget
616645.002022-10-288426Actual
839126.002022-12-297126Actual
5232380.002022-09-287766Budget
18999182.002023-10-286666Actual
1177140.002023-03-288526Budget
3403410.002024-12-289646Actual
2304034.002024-02-267166Actual
1485629.002023-06-288526Actual
1696819.002023-08-286966Actual
14974332.002023-06-289266Actual
21927190.002024-01-267616Actual
1696768.002023-08-286866Actual
5002-191.002022-09-289116Actual
1382872105.002023-05-281226Actual
9732380.002023-01-268766Budget
29496163.002024-08-277836Actual
22086280167.002024-01-26676Actual
20983132.002023-12-297836Actual
6256313.002022-10-288146Actual
25004389.002024-04-279036Actual
26022546.002024-05-276226Actual
37446599.002025-03-287736Actual
4047100.002022-08-287656Budget
19078931.002022-06-282076Actual
38630312.002025-04-288746Actual
1057654.002023-02-267116Actual
191616969.002022-06-283376Actual
11781918306.002023-03-281136Actual
9721480.002023-01-268066Budget
11732146033.002023-03-281226Actual
3295030.002024-11-276966Actual
3410930106.002024-12-282476Actual
277251.002022-07-296726Actual
34047280.002024-12-287756Actual
1076717.002023-02-267156Actual
19989-174.002023-11-289146Actual
3750371.002025-03-288356Actual
638344.002022-05-287746Actual
1701028370.002023-08-283476Actual
1057780.002023-02-267116Budget
3525718497.002025-01-262076Actual
4136167185.002022-08-2810166Actual
10722220.002023-02-267346Budget
13853117.002023-05-289226Actual
7295129.002022-11-289026Actual
29441130.002024-08-277816Actual
7248-218.002022-11-289116Actual
63311482.002022-10-286166Actual
4001189.002022-08-287646Actual
17949160.002023-09-288146Actual
60040.002022-05-288236Budget
37464193.002025-03-286646Actual
7249363.002022-11-289216Actual
169947869.002023-08-28876Actual
18880-173.002023-10-289116Actual
728660.002022-11-288326Budget
239326.002024-03-276926Actual
515110400.002022-09-286056Actual
1891888.002023-10-286836Actual
7378200.002022-11-288146Budget
282752281.002024-07-286116Actual
2095011.002023-12-297126Actual
17001120836.002023-08-282176Actual
7234384.002022-11-288116Actual
55013.002022-05-288226Actual
3749190.002025-03-286756Actual
968412900.002023-01-265266Budget
9722266.002023-01-268166Actual
744311817.002022-11-285266Actual
26154249.002024-05-278966Actual
1886380.002022-06-288766Budget
3177493.002024-10-277846Actual
1488131.002023-06-288236Actual
645243.002022-05-288146Actual
7331401.002022-11-288136Actual
329366.002024-11-279656Actual
29572165.002024-08-276766Actual
19954495.002023-11-288036Actual
746682.002022-11-286866Actual
2845414978.002024-07-282276Actual
6283100.002022-10-286656Budget
2103816.002023-12-298256Actual
22971-245.002024-02-269136Actual
3037100704.002022-07-293976Actual
3072845739.002024-09-271476Actual
23904134.002024-03-276816Actual
3741422.002025-03-287126Actual
1292651.002023-04-287136Actual
2943639.002024-08-277116Actual
6119100.002022-10-288416Budget
3941280.002022-08-286636Budget
10696100.002023-02-268536Budget
32996164602.002024-11-273976Actual
107049.002023-02-269636Actual
6104228.002022-10-287616Actual
28440682.002024-07-289766Actual
1698947500.002023-08-289966Actual
2100277.002023-12-296846Actual
1301485.002023-04-286756Actual
53316.002022-05-286926Actual
840955.002022-12-298326Actual
840716.002022-12-298226Actual
2951577.002024-08-276846Actual
2306047500.002024-02-269966Actual
130602600.002023-04-285766Budget
17927100.002023-09-288536Actual
12975165.002023-04-287346Actual
615670.002022-10-287826Budget
3172311.002024-10-278226Actual
294247.002022-07-298556Actual
1995897.002023-11-288436Actual
9486185.002023-01-268916Actual
86532510717.002022-12-294376Actual
7276200.002022-11-287726Budget
31738277.002024-10-276536Actual
2393825.002024-03-277826Actual
2507327.002024-04-276966Actual
1391722.002023-05-287156Actual
6271313.002022-10-289246Actual
304115696.002022-07-2910076Actual
798-252025.702022-05-284376Actual
3063514823.002024-09-276046Actual
1685862.002023-08-287326Actual
22006157.002024-01-267346Actual
8562192.002022-12-299256Actual
1699234.002022-06-286536Actual
2956112838.002024-08-275266Actual
3184511.002024-10-279666Actual
4976218.002022-09-287316Actual
4978100.002022-09-287416Budget
8395100.002022-12-297426Budget
229204822.002024-02-266026Actual
3066918.002024-09-277156Actual
295607.002024-08-279656Actual
175432.002022-06-287146Actual
177483.002022-06-288446Actual
3625994.002025-02-266526Actual
14953180.002023-06-286666Actual
415117945.002022-08-282476Actual
1731527.002022-06-288736Actual
7243109.002022-11-288516Actual
1748280.002022-06-286646Budget
1637218.002022-06-289016Actual
2823200.002022-07-296836Budget
2505567.002024-04-278956Actual
5242100.002022-09-288366Budget
5131310.002022-09-288046Actual
8478280.002022-12-296546Budget
2778100.002022-07-297326Budget
293517.002022-07-298256Actual
116882000.002023-03-286116Budget
2004462.002023-11-288566Actual
2833655.002024-07-286936Actual
2973100.002022-07-296866Budget
229189.002024-02-269616Actual
1598618820.002023-07-2910076Actual
37529152.002025-03-287466Actual
960275.002023-01-266846Actual
34021357.002024-12-287746Actual
159243147.002023-07-295366Actual
1281423800.002023-04-286016Budget
2099512.002023-12-299636Actual
588100.002022-05-287436Budget
22968454.002024-02-268736Actual
37396116.002025-03-288316Actual
35180312.002025-01-268746Actual
55630.002022-05-288526Budget
2715997.002024-06-277426Actual
1989168.002023-11-286816Actual
37490174.002025-03-286656Actual
639717945.002022-10-282476Actual
52021800.002022-09-285466Budget
3397692.002024-12-288926Actual
3857217.002025-04-288226Actual
2208938663.002024-01-261376Actual
23964213.002024-03-277636Actual
22963305.002024-02-268136Actual
2967395.002022-07-296566Actual
362814.002025-02-269626Actual
2496956.002024-04-278126Actual
292040.002022-07-297156Budget
30626120.002024-09-278336Actual
2618121970.002024-05-273476Actual
11807200.002023-03-287836Budget
3068047.002024-09-278556Actual
24019283.002024-03-278056Actual
1306120600.002023-04-286066Budget
16827157.002023-08-286716Actual
37403515.002025-03-289216Actual
6192100.002022-10-286836Budget
17918179.002023-09-287436Actual
37574-95783.002025-03-284676Actual

Generated 2025-06-27 04:25:51.122 UTC