[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4985  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992810.002023-11-278226Actual
617268.002022-10-278926Actual
3393537.002024-12-276916Actual
182435.002022-06-278556Actual
19022301.002023-10-279766Actual
9568200.002023-01-257836Budget
9515100.002023-01-257626Budget
9697280.002023-01-256566Budget
626470.002022-10-278546Budget
1670219.002022-06-278026Actual
8569113703.002022-12-285666Actual
219691033750.002024-01-251036Actual
274897.002022-07-288416Actual
2817520.002022-07-286536Actual
20981249.002023-12-287636Actual
2510135524.002024-04-261476Actual
4008280.002022-08-278146Budget
856712400.002022-12-285366Budget
2606429.002024-05-268236Actual
37543540.002025-03-279266Actual
75886.002022-05-278566Actual
851911830.002022-12-286056Actual
23009108.002024-02-257356Actual
22038117.002024-01-258156Actual
13483-29794.502023-05-269276Actual
15901195.002023-07-286656Actual
1291128500.002023-04-276036Budget
2960171710.002024-08-261376Actual
2960814830.002024-08-262276Actual
28338321.002024-07-277336Actual
9616380.002023-01-258046Budget
630942.002022-10-278456Actual
5253305.002022-09-279266Actual
1998555.002023-11-278546Actual
35197110.002025-01-257656Actual
2611078.002024-05-267456Actual
2716260.002024-06-267826Actual
175550.002022-06-277146Budget
9554100.002023-01-256836Budget
40724.002022-08-279656Actual
15951159.002023-07-288966Actual
2503954.002024-04-266756Actual
630610.002022-10-278256Budget
129152300.002023-04-276236Budget
15880103.002023-07-287346Actual
2837125.002024-07-278246Actual
5049107.002022-09-279026Actual
33997666.002024-12-278036Actual
26060357.002024-05-267736Actual
36242155.002025-02-257816Actual
2974135.002022-07-286866Actual
56193.002022-05-279026Actual
260277.002024-05-266926Actual
21983440.002024-01-257736Actual
1490085.002023-06-277346Actual
965692.002023-01-257456Actual
5127280.002022-09-277746Budget
746126.002022-05-277866Actual
129611391.002023-04-276246Actual
1894349.002022-06-279766Actual
514152.002022-09-278546Actual
38686117.002025-04-278366Actual
3522784.002025-01-257266Actual
21054162.002023-12-286566Actual
3625558234.002025-02-251226Actual
10568338.002023-02-256516Actual
284251138.002024-07-277666Actual
11944159.002023-03-276766Actual
39388-1050.002025-05-269376Actual
968512100.002023-01-255366Budget
1796643.002023-09-276856Actual
11894110.002023-03-277356Budget
9631156.002023-01-259046Actual
3185755087.002024-10-261976Actual
16843228.002023-08-278916Actual
3975-228.002022-08-279136Actual
7271131.002022-11-277326Actual
1495571.002023-06-276866Actual
385059.002022-08-277116Actual
4985131.002022-09-277816Actual
6254380.002022-10-278046Budget
58247.002022-05-276936Actual
2766480.002022-07-286226Budget
2829915.002024-07-279616Actual
13830668.002023-05-276126Actual
1689590.002023-08-278436Actual
3185432857.002024-10-261476Actual
2947334.002024-08-268426Actual
52639730.002022-09-27876Actual
17870113.002023-09-278316Actual
3861590.002025-04-276746Actual
2390660.002024-03-267116Actual
13073100.002023-04-276766Budget
1059330.002023-02-258216Budget
328052601.002024-11-266116Actual
6277957.002022-10-276156Actual
850870.002022-12-288546Budget
10855319.002023-02-259266Actual
1484414.002023-06-276926Actual
25019113.002024-04-267646Actual
6357322.002022-10-277766Actual
1394695.002023-05-276766Actual
63958156.002022-10-272276Actual
15802359.002023-07-287716Actual
2960555087.002024-08-261976Actual
21064309.002023-12-287766Actual
21937148.002024-01-258916Actual
2195641.002024-01-257826Actual
27172-122.002024-06-269126Actual
2950816.002024-08-269636Actual
36283832857.002025-02-251136Actual
2498922.002024-04-266936Actual
288829.002022-07-288246Actual
2831698.002024-07-278126Actual
1904728844.002023-10-273876Actual
1585219.002023-07-286936Actual
29518151.002024-08-267346Actual
3187529006.002024-10-264676Actual
28332554.002024-07-276536Actual
38713230568.002025-04-272976Actual
2505010.002024-04-268256Actual
108137600.002023-02-256366Budget
2192287.002024-01-256816Actual
106603645.002023-02-256136Actual
2723548.002024-06-266856Actual
3626562.002025-02-257326Actual
1797831.002023-09-278456Actual
39342100.002022-08-276136Budget
18869306.002023-10-277716Actual
19899421.002023-11-278016Actual
32948140.002024-11-266766Actual
2194935.002024-01-256826Actual
8540169.002022-12-287656Actual
23072114313.002024-02-252176Actual
6252100.002022-10-277846Budget
4970200.002022-09-276716Budget
36333-238.002025-02-259146Actual
13931154.002023-05-279056Actual
38614174.002025-04-276646Actual
188590.002022-06-278566Budget
3410134541.002024-12-271476Actual
2610711.002024-05-266956Actual
272301050.002024-06-266156Actual
3511955.002025-01-257826Actual
4751040.002022-05-276216Actual
1088623573.002023-02-254076Actual
294851852.002024-08-266236Actual
19906196.002023-11-278916Actual
11777192.002023-03-279226Actual
29449243.002024-08-268916Actual
15874144.002023-07-286546Actual
1481679.002023-06-276816Actual
23962162.002024-03-267336Actual
3074959803.002024-09-264676Actual
15854150.002023-07-287336Actual
499133.002022-09-278216Actual
28325153.002024-07-279226Actual
522624.002022-05-276126Actual
2831280.002022-07-287636Budget
16891497.002023-08-278036Actual
3397240.002024-12-278326Actual
27181447.002024-06-266636Actual
3967124.002022-08-278436Actual
3284834.002024-11-268326Actual
1990295.002023-11-278316Actual
1488131.002023-06-278236Actual
139088.002023-05-279646Actual
853429.002022-12-287156Actual
11979240.002023-03-279266Actual
328062022.002024-11-266216Actual
7470219.002022-11-277266Actual
1648480.002022-06-276226Budget
30577-349.002024-09-269116Actual
14830340.002023-06-278716Actual
374071177.002025-03-276126Actual
396440.002022-08-278236Budget
3857217.002025-04-278226Actual
725087.002022-11-279416Actual
563124.002022-05-279226Actual
24029273.002024-03-269256Actual
303561833.002022-07-283776Actual
30739143177.002024-09-263176Actual
1672100.002022-06-278126Budget
2210730071.002024-01-253876Actual
190219.002023-10-279666Actual
278290.002022-07-287626Budget
510316000.002022-09-276046Budget
10840280.002023-02-258166Budget
7264101.002022-11-276726Actual
2954070.002024-08-266756Actual
340684360.002024-12-276366Actual
3181690882.002024-10-265666Actual
3295030.002024-11-266966Actual
23926431.002024-03-266126Actual
3860100.002022-08-277816Budget
51081264.002022-09-276246Actual
10795-115.002023-02-259156Actual
391650.002022-08-278326Budget
2608069.002024-05-266846Actual
8383200.002022-12-286626Budget
832824800.002022-12-286016Budget
3183629.002024-10-268266Actual
18348800.002022-06-275266Budget
23910449.002024-03-267716Actual
24009144.002024-03-266656Actual
3741316.002025-03-276926Actual
37421115.002025-03-278126Actual
28292118.002024-07-278416Actual
2954151.002024-08-266856Actual
13812172.002023-05-277416Actual
2602532.002024-05-266726Actual
2968280.002022-07-286566Budget
2616917287.002024-05-261876Actual
50541495532.002022-09-271036Actual
1803423102.002023-09-272476Actual
2495920.002024-04-266726Actual
1602286.002022-06-276516Actual
53074.002022-05-276726Actual
657165.002022-05-279046Actual
36320184.002025-02-257446Actual
1701380.002022-06-276636Budget
1800824.002023-09-278266Actual
1181339.002023-03-278236Actual
158431886930.002023-07-281036Actual
961593.002023-01-257846Actual
2733100.002022-07-287416Budget
1071773.002023-02-256846Actual
2609016.002024-05-268246Actual
47219800.002022-05-276016Budget
31784-220.002024-10-269146Actual
7489100.002022-11-278366Budget
10774120.002023-02-257656Actual
10775215.002023-02-257756Actual
1991834.002023-11-276826Actual
11800313.002023-03-277336Actual
18691400.002022-06-277666Budget
34049294.002024-12-278056Actual
30576436.002024-09-269016Actual
2849585.002022-07-288736Actual
633157.002022-05-277346Actual
38546106.002025-04-278316Actual
1301765.002023-04-276856Actual
19046112777.002023-10-273776Actual
731880.002022-11-277136Budget
28459155013.002024-07-273176Actual
12985480.002023-04-278046Budget
37392139.002025-03-277816Actual
4012100.002022-08-278346Budget
28416343.002024-07-276566Actual
19935-87.002023-11-279126Actual
3751312663.002025-03-275366Actual
200569618.002023-11-27776Actual
7502131.002022-11-279766Actual
1076357.002023-02-256756Actual
738674.002022-11-278546Actual
37495128.002025-03-277356Actual
1888954.002023-10-276726Actual
128598.002023-04-279616Actual
18323.002022-06-279656Actual
71818000.002022-05-276066Budget
32814148.002024-11-267416Actual
9600100.002023-01-256746Budget
3288517356.002024-11-266046Actual
26143106.002024-05-267466Actual
3930538024.002022-08-271036Actual
37439234.002025-03-276736Actual
128181905.002023-04-276216Actual
25049102.002024-04-268156Actual
37449361.002025-03-278136Actual
2737380.002022-07-287716Budget
23911125.002024-03-267816Actual
2767100.002022-07-286526Budget
1176768.002023-03-278326Actual
19907302.002023-11-279016Actual
6366100.002022-10-278366Budget
2780161.002022-07-287426Actual
6276950.002022-10-276156Budget
191616969.002022-06-273376Actual
28367375.002024-07-277746Actual
4004100.002022-08-277846Budget
277160.002022-07-286726Budget
13105380.002023-04-278766Budget
21928344.002024-01-257716Actual
1397315160.002023-05-27776Actual
403755.002022-08-276756Actual
3942100.002022-08-276736Budget
3073017287.002024-09-261876Actual
5226220.002022-09-277366Budget
166850.002022-06-277826Budget
3627529.002025-02-258526Actual
16943211.002023-08-278056Actual
22970306.002024-02-259036Actual
527414781.002022-09-272876Actual
180483.002022-06-277356Actual
105651900.002023-02-256216Budget
974865987.002023-01-251376Actual
2840914164.002024-07-275466Actual
6204562.002022-10-277736Actual
25018108.002024-04-267446Actual
2961126332.002024-08-262876Actual
1699312322.002023-08-27776Actual
494426.002022-05-277716Actual
30746140131.002024-09-263976Actual
13999-22858.002023-05-274676Actual
1686236.002023-08-277826Actual
18880-173.002023-10-279116Actual
3171674.002024-10-267326Actual
3172311.002024-10-268226Actual
3066657.002024-09-266756Actual
17876-287.002023-09-279116Actual
2294490.002024-02-259226Actual
25029139.002024-04-268946Actual
350811264.002025-01-256216Actual
1059234.002023-02-258216Actual
15819303.002023-07-286226Actual
3868534.002025-04-278266Actual
159291893.002023-07-286166Actual
364232331011.002025-02-254376Actual
11859248.002023-03-278146Actual
3186014681.002024-10-262276Actual
2398722.002024-03-267146Actual
19059604.002022-06-271876Actual
1583839.002023-07-288926Actual
26044161.002024-05-269226Actual
41081118.002022-08-277666Actual
597380.002022-05-278136Budget
1902953557.002023-10-271376Actual
1387324.002023-05-278236Actual
96965233.002023-01-256366Actual
397784.002022-08-279436Actual
7465100.002022-11-276866Budget
3074037628.002024-09-263276Actual
12870105.002023-04-276626Actual
210231163.002023-12-286156Actual
210846569.002023-12-28876Actual
2736426.002022-07-287716Actual
2497884.002024-04-269226Actual
158441083237.002023-07-281136Actual
18006401.002023-09-278066Actual
21985533.002024-01-258036Actual
3401740.002024-12-277146Actual
55110.002022-05-278226Budget
2837378.002024-07-278446Actual
27126237.002024-06-266616Actual
48522.002022-05-276916Actual
7229547.002022-11-277716Actual
29530193.002024-08-268946Actual
3927176.002022-08-279226Actual
13881332.002023-05-279236Actual
1490474.002023-06-277846Actual
13892131.002023-05-277346Actual
9770353654.002023-01-254676Actual
11821550.002023-03-278736Budget
2403521901.002024-03-266066Actual
30621473.002024-09-267736Actual
22943-54.002024-02-259126Actual
4112150.002022-08-277866Actual
2508495.002024-04-268366Actual
6104228.002022-10-277616Actual
19017194.002023-10-278966Actual
1792436.002023-09-278236Actual
1590373.002023-07-286856Actual
228951770.002024-02-256216Actual
5064261.002022-09-276636Actual
36315165.002025-02-256746Actual
679120.002022-05-277356Budget
3747981.002025-03-278546Actual
1691020.002023-08-276946Actual
12934550.002023-04-277736Budget
728418.002022-11-278226Actual
38724-58833.002025-04-274676Actual
6136673.002022-10-276226Actual
7677.002022-05-279666Actual
10600480.002023-02-258716Budget
8370-254.002022-12-289116Actual
1592316784.002023-07-285266Actual
385852878.002025-04-276136Actual
75794.002022-05-278466Actual
13815116.002023-05-277816Actual
29441130.002024-08-267816Actual
21037164.002023-12-288156Actual
9569550.002023-01-258036Budget
4993100.002022-09-278316Budget
38579-166.002025-04-279126Actual
2954321.002024-08-267156Actual
9497709.002023-01-256226Actual
25022291.002024-04-268046Actual
13045103.002023-04-278956Actual
7249363.002022-11-279216Actual
29521336.002024-08-267746Actual
6349591.002022-10-277266Actual
965240.002023-01-257156Budget
3283042451.002024-11-261226Actual
5120220.002022-09-277346Budget
317363524.002024-10-266136Actual
5096480.002022-09-278736Budget
11953220.002023-03-277366Budget
14911227.002023-06-278746Actual
1991147133.002023-11-271226Actual
32896202.002024-11-267646Actual
9612295.002023-01-257746Actual
8585168.002022-12-286766Actual
1184180.002023-03-276846Budget
13920123.002023-05-277656Actual
1790827427.002023-09-276036Actual
108321129.002023-02-257666Actual
250996965.002024-04-26876Actual
219436931.002024-01-256026Actual
13012100.002023-04-276656Budget
13991144960.002023-05-273576Actual
2837471.002024-07-278546Actual
3068716712.002024-09-265266Actual
950715.002023-01-256926Actual
3632790.002025-02-258346Actual
24942223.002024-04-268116Actual
34111220962.002024-12-272976Actual
3298729076.002024-11-262876Actual
666898.002022-05-276256Actual
129141675.002023-04-276236Actual
35206208.002025-01-258756Actual
283264.002024-07-279626Actual
2209154352.002024-01-251576Actual
2611190.002024-05-267656Actual
24938186.002024-04-267616Actual
1583960.002023-07-289026Actual
341086123.002024-12-272376Actual
128629149.002023-04-276026Actual
28419118.002024-07-276866Actual
13088389.002023-04-277766Actual
250091447.002024-04-266146Actual
511591.002022-09-276846Actual
129133071.002023-04-276136Actual
10817280.002023-02-256666Budget
30629520.002024-09-268736Actual
2394052.002024-03-268126Actual
24950-179.002024-04-269116Actual
24047188.002024-03-267466Actual
18013160.002023-09-278966Actual
3890187.002022-08-276526Actual
479198.002022-05-276616Actual
249626.002024-04-267126Actual
31754114.002024-10-268536Actual
3876165.002022-08-278916Actual
27146447.002024-06-269216Actual
18020299537.002023-09-2710166Actual
35181176.002025-01-258946Actual
8338140.002022-12-286716Actual
31790188.002024-10-266556Actual
387233705947.002025-04-274376Actual
2615811.002024-05-269666Actual
96823.002023-01-259656Actual
63282525.002022-10-275766Actual
21010360.002023-12-288046Actual
22002118.002024-01-256746Actual
22953192.002024-02-256736Actual
3187140787.002024-10-263876Actual
158463061.002023-07-286136Actual
37568195089.002025-03-273576Actual
7233550.002022-11-278016Budget
2603327.002024-05-267826Actual
22952390.002024-02-256636Actual
168793309.002023-08-276236Actual
1865220.002022-06-277366Budget
293517.002022-07-288256Actual
2910200.002022-07-286556Budget
839040.002022-12-287126Budget
13956397.002023-05-278066Actual
1585330.002023-07-287136Actual
1999211051.002023-11-276056Actual
9541588422.002023-01-251136Actual
2952870.002024-08-268546Actual
35236101.002025-01-258366Actual
16976433.002023-08-278066Actual
2788133.002022-07-288026Actual
31757489.002024-10-269036Actual
1285090.002023-04-278516Budget
29512223.002024-08-266546Actual
1750182.002022-06-276746Actual
58470.002022-05-277136Budget
130535700.002023-04-275366Budget
1197090.002023-03-278466Budget
1806100.002022-06-277456Budget
175341.002022-06-276946Actual
1188929.002023-03-276856Actual
12990112.002023-04-278346Actual
1690968.002023-08-276846Actual
3857293.002022-08-277616Actual
631240.002022-10-278556Budget
28296459.002024-07-279016Actual
1815200.002022-06-278156Budget
40903260.002022-08-276366Actual
8597100.002022-12-287466Budget
1798892985.002023-09-275666Actual
303323947.002022-07-283476Actual
2196225.002024-01-258526Actual
1584529838.002023-07-286036Actual
19004151.002023-10-277266Actual
69747.002022-05-278456Actual
23085120854.002024-02-253976Actual
37510323.002025-03-279256Actual
3183889.002024-10-268466Actual
13074114.002023-04-276766Actual
1060676.002023-02-259416Actual
1734313.002022-06-279036Actual
21055148.002023-12-286666Actual
2109424008.002023-12-282476Actual
18044103375.002023-09-273976Actual
3869129.002022-08-278316Actual
36303116.002025-02-258536Actual
36293281.002025-02-257336Actual
2715446.002024-06-266726Actual
6256313.002022-10-278146Actual

Generated 2025-06-26 11:13:45.478 UTC