[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4890  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-02-258466Actual
855010.002022-12-288256Budget
1799933.002023-09-277166Actual
1080720511.002023-02-256066Actual
3922234.002022-08-278726Actual
525100.002022-05-276526Budget
10836100.002023-02-257866Budget
3623760.002025-02-257116Actual
18007249.002023-09-278166Actual
219419.002024-01-259616Actual
1686-81.002022-06-279126Actual
1310381.002023-04-278566Actual
17984148.002023-09-279256Actual
20049326.002023-11-279266Actual
165930.002022-06-277126Budget
1192613549.002023-03-275366Actual
1757237.002022-06-277346Actual
414337489.002022-08-271476Actual
5227153.002022-09-277366Actual
10639130.002023-02-258126Actual
8454380.002022-12-288136Budget
38658261.002025-04-279056Actual
318743264577.002024-10-264376Actual
22977104.002024-02-256546Actual
20936161.002023-12-288916Actual
491100.002022-05-277416Budget
2005938145.002023-11-271476Actual
1395825.002023-05-278266Actual
73436.002022-05-277166Actual
18887118.002023-10-276526Actual
12993100.002023-04-278446Budget
14889457.002023-06-279236Actual
2500197.002024-04-268536Actual
2502566.002024-04-268346Actual
1900172.002023-10-276866Actual
22061113.002024-01-256866Actual
4004100.002022-08-277846Budget
3862595.002022-08-278016Actual
20039356.002023-11-278066Actual
8356414.002022-12-288116Actual
2778100.002022-07-287326Budget
1397795794.002023-05-271576Actual
24057302.002024-03-268766Actual
3972480.002022-08-278736Budget
9480123.002023-01-258416Actual
11978-144.002023-03-279166Actual
2098899.002023-12-288436Actual
976489720.002023-01-253576Actual
95461607.002023-01-256236Actual
168658.002023-08-278226Actual
182138.002022-06-278456Actual
9612295.002023-01-257746Actual
7360100.002022-11-276746Budget
3177881.002024-10-268346Actual
751918991.002022-11-272476Actual
18907-94.002023-10-279126Actual
1725200.002022-06-278336Budget
1284431.002023-04-278216Actual
2501782.002024-04-267346Actual
2203912.002024-01-258256Actual
13867144.002023-05-277436Actual
7328200.002022-11-277836Budget
2616643236.002024-05-261376Actual
2730433870.002024-06-262476Actual
6353103.002022-10-277466Actual
74561059.002022-11-276266Actual
1193714678.002023-03-276366Actual
30565248.002024-09-267616Actual
3010155.002022-07-289766Actual
12006128563.002023-03-273576Actual
271746.002024-06-269626Actual
30717-234.002024-09-269166Actual
40780.002022-08-275466Budget
33967126.002024-12-277726Actual
22897213.002024-02-256616Actual
5121161.002022-09-277346Actual
3176016.002024-10-269636Actual
743331.002022-11-278556Actual
5194177.002022-09-279256Actual
2293274.002024-02-257726Actual
34006-383.002024-12-279136Actual
1887560.002023-10-278416Actual
1084790.002023-02-258466Budget
250996965.002024-04-26876Actual
4137217300.002022-08-2710166Budget
28395320.002024-07-278056Actual
36258498.002025-02-256226Actual
2729817287.002024-06-261876Actual
30672123.002024-09-267656Actual
14946112893.002023-06-275666Actual
189210695.002022-06-279466Actual
1312144827.002023-04-271476Actual
12917480.002023-04-276536Budget
11837234.002023-03-276646Actual
13131125424.002023-04-272976Actual
1619380.002022-06-277716Budget
96838050.002023-01-255266Actual
7502131.002022-11-279766Actual
296096184.002024-08-262376Actual
1997419.002023-11-277146Actual
1991596.002023-11-276526Actual
295692118.002024-08-266366Actual
1691020.002023-08-276946Actual
33937240.002024-12-277316Actual
239551404.002024-03-266236Actual
15794202.002023-07-286616Actual
31808126.002024-10-268956Actual
2732155.002022-07-287416Actual
35264163303.002025-01-253176Actual
11853380.002023-03-277746Budget
3637464.002025-02-256866Actual
38550224.002025-04-278916Actual
13088389.002023-04-277766Actual
645243.002022-05-278146Actual
1893094.002023-10-278436Actual
29479176.002024-08-269226Actual
1685716.002023-08-277126Actual
35184360.002025-01-259246Actual
1781193.002022-06-279046Actual
6340200.002022-10-276666Budget
24058129.002024-03-268966Actual
8446280.002022-12-287636Budget
389940.002022-08-277126Budget
35129-122.002025-01-259126Actual
21097122053.002023-12-283176Actual
6094137.002022-10-276716Actual
13139108869.002023-04-273976Actual
8442220.002022-12-287336Budget
624080.002022-10-276846Budget
21102131339.002023-12-283776Actual
8361153.002022-12-288316Actual
30621473.002024-09-267736Actual
239326.002024-03-266926Actual
3871539629.002025-04-273276Actual
3176773.002024-10-266846Actual
18337300.002022-06-275266Actual
24016125.002024-03-267656Actual
17930399.002023-09-279036Actual
2308385046.002024-02-253776Actual
3058599.002024-09-266626Actual
1699636988.002023-08-271476Actual
3060925768.002024-09-266036Actual
9565480.002023-01-257736Budget
504440.002022-09-278526Actual
85781100.002022-12-286266Budget
1493643.002023-06-278556Actual
18020299537.002023-09-2710166Actual
1898237.002023-10-278456Actual
35121126.002025-01-258126Actual
34046155.002024-12-277656Actual
2718575.002024-06-267136Actual
1620100.002022-06-277816Budget
966812.002023-01-258256Actual
10669200.002023-02-256736Budget
670179.002022-05-276656Actual
119959219.002023-03-272076Actual
14871134.002023-06-276836Actual
10692141.002023-02-258336Actual
27146447.002024-06-269216Actual
116882000.002023-03-276116Budget
3987205.002022-08-276646Actual
31764204.002024-10-266546Actual
3185432857.002024-10-261476Actual
1587922.002023-07-287146Actual
772147741.002022-05-27476Actual
6260100.002022-10-278346Budget
622816000.002022-10-276046Budget
619565.002022-10-277136Actual
209171920.002023-12-286216Actual
21953172.002024-01-257426Actual
168793309.002023-08-276236Actual
518840.002022-09-278556Budget
24981854054.002024-04-261136Actual
8345300.002022-12-287316Budget
37534332.002025-03-278166Actual
177590.002022-06-278446Budget
14906175.002023-06-278146Actual
13871406.002023-05-278036Actual
1791652.002023-09-277136Actual
1691130.002023-08-277146Actual
96355.002023-01-259646Actual
210533221.002023-12-286366Actual
11916200.002023-03-278756Budget
33977141.002024-12-279026Actual
2845017287.002024-07-271876Actual
17920467.002023-09-277736Actual
4066200.002022-08-278756Budget
2841098035.002024-07-275666Actual
1296982.002023-04-276846Actual
1498363326.002023-06-271376Actual
11805620.002023-03-277736Actual
3999100.002022-08-277446Budget
1789587.002023-09-278126Actual
14974332.002023-06-279266Actual
3177971.002024-10-268446Actual
2924100.002022-07-287456Budget
26135206.002024-05-266566Actual
1891888.002023-10-276836Actual
6246100.002022-10-277446Budget
12905111.002023-04-279226Actual
9610200.002023-01-257646Budget
10699186.002023-02-258936Actual
17857.002022-06-279646Actual
5653.002022-05-279626Actual
2730933230.002024-06-263376Actual
2827300.002022-07-287336Budget
3186826915.002024-10-263476Actual
1289940.002023-04-278526Budget
12936164.002023-04-277836Actual
1889748.002023-10-277826Actual
4088950.002022-08-276266Budget
1490957.002023-06-278446Actual
1200999630.002023-03-273976Actual
1482881.002023-06-278416Actual
1591549.002023-07-288456Actual
1792200.002022-06-276556Budget
19008323.002023-10-277766Actual
2204489.002024-01-258956Actual
2619128801.002024-05-2610076Actual
1992381.002023-11-277626Actual
38660348.002025-04-279256Actual
8380750.002022-12-286226Budget
10841316.002023-02-258166Actual
1596586479.002023-07-281576Actual
34106189981.002024-12-272176Actual
29585102.002024-08-268366Actual
39821435.002022-08-276146Actual
2196225.002024-01-258526Actual
3187529006.002024-10-264676Actual
385831393582.002025-04-271136Actual
2496891.002024-04-268026Actual
18984151.002023-10-278756Actual
25077161.002024-04-267466Actual
12981380.002023-04-277746Budget
1062525.002023-02-257126Actual
2611938.002024-05-268556Actual
840180.002022-12-287826Budget
117318.002023-03-279616Actual
21940302.002024-01-259216Actual
23903176.002024-03-266716Actual
16842416.002023-08-278716Actual
7216199.002022-11-276716Actual
22913340.002024-02-258716Actual
25036907.002024-04-266256Actual
18001158.002023-09-277366Actual
1186770.002023-03-278546Actual
3642240430.002025-02-254076Actual
10728372.002023-02-257746Actual
34071106.002024-12-276766Actual
628470.002022-10-276756Budget
10827120.002023-02-257266Actual
31791171.002024-10-266656Actual
19989-174.002023-11-279146Actual
3853644.002025-04-276916Actual
190502542054.002023-10-274376Actual
9639950.002023-01-256156Budget
7249363.002022-11-279216Actual
10769110.002023-02-257356Budget
35221337.002025-01-256566Actual
2610550.002024-05-266756Actual
260501793.002024-05-266236Actual
3298414681.002024-11-262276Actual
1996618812.002023-11-276046Actual
9722266.002023-01-258166Actual
12999228.002023-04-279046Actual
1186680.002023-03-278546Budget
2600918.002024-05-268216Actual
158731072.002023-07-286246Actual
7418100.002022-11-277656Budget
967755.002023-01-258956Actual
6292110.002022-10-277356Budget
27244144.002024-06-268156Actual
3739893.002025-03-278516Actual
362302502.002025-02-256116Actual
188591078.002023-10-276216Actual
7217100.002022-11-276816Budget
27169208.002024-06-268726Actual
3058653.002024-09-266726Actual
19040156114.002023-10-272976Actual
9663198.002023-01-258056Actual
190345976.002022-06-271476Actual
2928200.002022-07-287756Budget
33943375.002024-12-278116Actual
23977501.002024-03-269236Actual
25075225.002024-04-267266Actual
189894.002023-10-279656Actual
19005142.002023-10-277366Actual
11826360.002023-03-279236Actual
2841221039.002024-07-276066Actual
6173104.002022-10-279026Actual
3874527.002022-08-278716Actual
5078275.002022-09-277636Actual
3746830.002025-03-277146Actual
3295030.002024-11-266966Actual
2007629150.002023-11-273876Actual
3748615160.002025-03-276056Actual
519737737.002022-09-275266Actual
36239174.002025-02-257416Actual
744380.002022-05-277766Budget
30563208.002024-09-267316Actual
38713230568.002025-04-272976Actual
13897331.002023-05-278046Actual
2393985.002024-03-268026Actual
2865305.002022-07-286646Actual
524690.002022-09-278566Budget
29457713.002024-08-266226Actual
2209821970.002024-01-252476Actual
10701-229.002023-02-259136Actual
7504151900.002022-11-2710166Budget
1999835.002023-11-276856Actual
31811259.002024-10-269256Actual
3904100.002022-08-277626Budget
3961380.002022-08-278136Budget
15865416.002023-07-288736Actual
2209920008.002024-01-252876Actual
1745280.002022-06-276546Budget
51071000.002022-09-276246Budget
2948156.002022-07-289256Actual
8515201.002022-12-289246Actual
19035102297.002023-10-272176Actual
27151800.002022-07-286116Budget
1493455.002023-06-278356Actual
1797929.002023-09-278556Actual
2296429.002024-02-258236Actual
35182270.002025-01-259046Actual
36268136.002025-02-257726Actual
27201702.002024-06-269236Actual
14976909.002023-06-279766Actual
1297080.002023-04-276846Budget
14822333.002023-06-277716Actual
2882100.002022-07-287846Budget
36238263.002025-02-257316Actual
839126.002022-12-287126Actual
23988109.002024-03-267346Actual
2210730071.002024-01-253876Actual
738393.002022-11-278346Actual
10585480.002023-02-257716Budget
30627103.002024-09-268436Actual
9608137.002023-01-257446Actual
18959000.002022-06-279966Actual
965240.002023-01-257156Budget
23041174.002024-02-257266Actual
26005260.002024-05-267716Actual
966710.002023-01-258256Budget
2836173.002022-07-287836Actual
3290386.002024-11-268446Actual
965692.002023-01-257456Actual
1802634511.002023-09-271476Actual
612185.002022-10-278516Actual
415215696.002022-08-272876Actual
6304200.002022-10-278156Budget
2832345.002022-07-287636Actual
13970216317.002023-05-2710166Actual
12866657.002023-04-276226Actual
1383855.002023-05-277326Actual
2788133.002022-07-288026Actual
3172439.002024-10-268326Actual
280358.002022-07-289026Actual
1314020682.002023-04-274076Actual
13852-70.002023-05-279126Actual
9641650.002023-01-256256Budget
36251526.002025-02-259016Actual
26062445.002024-05-268036Actual
9659159.002023-01-257756Actual
2195010.002024-01-256926Actual
2401155.002024-03-266856Actual
748886.002022-11-278366Actual
1059990.002023-02-258516Budget
3858527.002022-08-277716Actual
1805131.002022-06-277456Actual
725314.002022-05-276566Actual
10820114.002023-02-256766Actual
514480.002022-09-278946Actual
13861210.002023-05-276636Actual
2203113.002024-01-257156Actual
1088126110.002023-02-253476Actual
2949036.002024-08-266936Actual
1711104.002022-06-277436Actual
11707286.002023-03-277616Actual
1598129457.002023-07-283876Actual
1057780.002023-02-257116Budget
2746100.002022-07-288316Budget
278371.002022-07-287626Actual
3062535.002024-09-268236Actual
598372.002022-05-278136Actual
32817153.002024-11-267816Actual
18936448.002023-10-279236Actual
28072.002022-07-289626Actual
13099101.002023-04-278366Actual
30646174.002024-09-267646Actual
2295543.002024-02-256936Actual
7393238.002022-11-279246Actual
22058333.002024-01-256566Actual
522120.002022-09-276966Actual
32814148.002024-11-267416Actual
14958650.002023-06-277266Actual
11806550.002023-03-277736Budget
37392139.002025-03-277816Actual
29431260.002024-08-266516Actual
2789200.002022-07-288026Budget
7223300.002022-11-277316Budget
2001135.002023-11-278556Actual
24995127.002024-04-267836Actual
1384237.002023-05-277826Actual
37536118.002025-03-278366Actual
25005-311.002024-04-269136Actual
11789520.002023-03-276536Actual
26058101.002024-05-267436Actual
7201539.002022-05-276166Actual
1490718.002023-06-278246Actual
2610637.002024-05-266856Actual
3074542487.002024-09-263876Actual
1498580296.002023-06-271576Actual
6179668935.002022-10-271136Actual
24025227.002024-03-268756Actual
31832374.002024-10-267766Actual
8461100.002022-12-288536Budget
2817520.002022-07-286536Actual
1782-154.002022-06-279146Actual
7459280.002022-11-276566Budget
35201147.002025-01-258156Actual
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3871726742.002025-04-273476Actual
10863392642.002023-02-25676Actual
31719146.002024-10-267726Actual
2512320008.002024-04-2610076Actual
21944568.002024-01-256126Actual
23022216.002024-02-259056Actual
2601153.002024-05-268416Actual
3393653.002024-12-277116Actual
6350220.002022-10-277366Budget
33987256.002024-12-276636Actual
33957356.002024-12-276226Actual
1999910.002023-11-276956Actual
1384725.002023-05-278426Actual
863014956.002022-12-28776Actual
64624.002022-05-278246Actual
3174340.002024-10-267136Actual
184316692.002022-06-276066Actual
725252334.002022-11-271226Actual
3286635.002024-11-266936Actual
200664422.002023-11-272376Actual
753021794.002022-11-274076Actual
2722195.002024-06-268446Actual
36408191118.002025-02-252176Actual
3297969616.002024-11-261576Actual
1696768.002023-08-276866Actual
2960814830.002024-08-262276Actual
2840055.002024-07-278556Actual
3396595.002024-12-277426Actual
1287740.002023-04-277126Budget
588100.002022-05-277436Budget
211079408.002023-12-284676Actual
2611613.002024-05-268256Actual
150044137561.002023-06-274376Actual
72519.002022-11-279616Actual
8459120.002022-12-288436Actual
96965233.002023-01-256366Actual
168830.002022-06-279426Actual
18922153.002023-10-277436Actual
5050-86.002022-09-279126Actual
11839100.002023-03-276746Budget
1990295.002023-11-278316Actual
9754105139.002023-01-252176Actual
1622519.002022-06-278016Actual
7495351.002022-11-278766Actual
11941322.002023-03-276666Actual
1584529838.002023-07-286036Actual
397784.002022-08-279436Actual
1854248.002022-06-276666Actual
1184440.002023-03-277146Actual
13972456166.002023-05-27676Actual
644280.002022-05-278146Budget
3998125.002022-08-277446Actual
200577064.002023-11-27876Actual
188851093.002023-10-276126Actual
18868170.002023-10-277616Actual
32955654.002024-11-267666Actual
15991198.002022-06-276216Actual
22017302.002024-01-258746Actual
328316730.002024-11-266026Actual
36418112879.002025-02-253576Actual
32835122.002024-11-266626Actual
12953-197.002023-04-279136Actual
9666123.002023-01-258156Actual
8336261.002022-12-286616Actual
2943234.002022-07-288756Actual
30663699.002024-09-266256Actual
730200.002022-05-276766Budget
2837683.002022-07-288036Actual
13929227.002023-05-278756Actual
3177493.002024-10-267846Actual
2392484328.002024-03-261226Actual
2507327.002024-04-266966Actual
6190100.002022-10-276736Budget
18018642.002023-09-279766Actual
20045302.002023-11-278766Actual
1489115371.002023-06-276046Actual
284153193.002024-07-276366Actual
28440682.002024-07-279766Actual
18872221.002023-10-278116Actual
1299299.002023-04-278446Actual
15881123.002023-07-287446Actual
8384158.002022-12-286626Actual
84214.002022-12-289626Actual
2389826522.002024-03-266016Actual
35236101.002025-01-258366Actual
6254380.002022-10-278046Budget
2712224865.002024-06-266016Actual
158471530.002023-07-286236Actual
2846742832.002024-07-274076Actual
27191661.002024-06-268036Actual

Generated 2025-06-27 02:17:36.780 UTC