[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5120  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30560110.002024-09-266816Actual
2294267.002024-02-259026Actual
30644144.002024-09-267346Actual
1494417426.002023-06-275366Actual
18323.002022-06-279656Actual
38535151.002025-04-276816Actual
4046100.002022-08-277456Budget
14852104.002023-06-278126Actual
13093480.002023-04-278066Budget
2741550.002022-07-288016Budget
2105760.002023-12-286866Actual
3070030.002024-09-266966Actual
6410311853.002022-10-274676Actual
850220.002022-12-288246Budget
974147500.002023-01-259966Actual
362639.002025-02-256926Actual
1059234.002023-02-258216Actual
2731342062.002024-06-263876Actual
1797346.002023-09-277856Actual
738201.002022-05-277366Actual
3508621.002025-01-256916Actual
2395978.002024-03-266836Actual
31703-336.002024-10-269116Actual
2831443.002024-07-277826Actual
29527000.002022-07-285266Budget
752287644.002022-11-273176Actual
2197954.002024-01-257136Actual
1065062.002023-02-258926Actual
21000202.002023-12-286646Actual
340671235.002024-12-276266Actual
28375347.002024-07-278746Actual
3065271.002024-09-268346Actual
2599878.002024-05-266716Actual
10594100.002023-02-258316Budget
18974106.002023-10-277456Actual
15857375.002023-07-287736Actual
7292234.002022-11-278726Actual
275090.002022-07-288516Budget
968512100.002023-01-255366Budget
2394414.002024-03-268526Actual
3857293.002022-08-277616Actual
6106410.002022-10-277716Actual
17879102841.002023-09-271226Actual
10741100.002023-02-258446Budget
13929227.002023-05-278756Actual
1582315.002023-07-286826Actual
14859111.002023-06-279026Actual
1073630.002023-02-258246Budget
3401597.002024-12-276846Actual
1588955.002023-07-288446Actual
1313774503.002023-04-273776Actual
13921222.002023-05-277756Actual
33998412.002024-12-278136Actual
31801291.002024-10-268056Actual
1188574.002023-03-276656Actual
12944100.002023-04-278336Budget
731880.002022-11-277136Budget
9551280.002023-01-256636Budget
38650336.002025-04-278056Actual
746682.002022-11-276866Actual
240481098.002024-03-267666Actual
2301860.002024-02-258456Actual
189952505.002023-10-276166Actual
3752646.002025-03-277166Actual
1882100.002022-06-278466Budget
518218.002022-09-278256Actual
179351782.002023-09-276146Actual
2297312.002024-02-259636Actual
1631100.002022-06-278416Budget
260492465.002024-05-266136Actual
1752100.002022-06-276846Budget
30219604.002022-07-281876Actual
32983166274.002024-11-262176Actual
18948167.002023-10-277446Actual
29580464.002024-08-267766Actual
2721930.002024-06-268246Actual
1287512.002023-04-276926Actual
1181339.002023-03-278236Actual
1687184.002023-08-279026Actual
34056129.002024-12-278956Actual
29495538.002024-08-267736Actual
159619800.002022-06-276016Budget
18016328.002023-09-279266Actual
1829-70.002022-06-279156Actual
9708261.002023-01-257266Actual
271419800.002022-07-286016Budget
35145314.002025-01-257636Actual
297540.002022-07-286966Actual
11982466.002023-03-279766Actual
28340339.002024-07-277636Actual
2109424008.002023-12-282476Actual
8562192.002022-12-289256Actual
10584468.002023-02-257716Actual
339301793.002024-12-276216Actual
729839.002022-11-279426Actual
61617200.002022-05-276046Budget
35088162.002025-01-257316Actual
12853468.002023-04-278716Actual
13953870.002023-05-277666Actual
1682935.002023-08-276916Actual
97477998.002023-01-25876Actual
10817280.002023-02-256666Budget
2723548.002024-06-266856Actual
2510052764.002024-04-261376Actual
2292618.002024-02-256826Actual
1745280.002022-06-276546Budget
8569113703.002022-12-285666Actual
3854530.002025-04-278216Actual
3741592.002025-03-277326Actual
19944218.002023-11-276636Actual
54561.002022-05-277826Actual
180013.002022-06-276956Actual
1672100.002022-06-278126Budget
41359000.002022-08-279966Actual
1077199.002023-02-257456Actual
1899243261.002023-10-275666Actual
639380.002022-05-277746Budget
9462274.002023-01-257316Actual
2505327.002024-04-268556Actual
2606690.002024-05-268436Actual
5237501.002022-09-278066Actual
519832500.002022-09-275266Budget
6110480.002022-10-278016Budget
11817100.002023-03-278436Budget
504870.002022-09-278926Actual
8349280.002022-12-287616Budget
118321900.002023-03-276146Budget
30557315.002024-09-266516Actual
681148.002022-05-277456Actual
13963177.002023-05-278966Actual
1791750.002022-06-276256Budget
48378.002022-05-276816Actual
339821167738.002024-12-271136Actual
1616200.002022-06-277616Budget
773199915.002022-05-27676Actual
18979115.002023-10-278156Actual
36251526.002025-02-259016Actual
2713829.002024-06-268216Actual
1289640.002023-04-278426Budget
35139225.002025-01-256736Actual
3742531.002025-03-278526Actual
21931226.002024-01-258116Actual
3757239229.002025-03-274076Actual
1176520.002023-03-278226Actual
414337489.002022-08-271476Actual
2506522856.002024-04-266066Actual
21072340.002023-12-288766Actual
317881105.002024-10-266156Actual
1748280.002022-06-276646Budget
3176694.002024-10-266746Actual
15893197.002023-07-289046Actual
1637218.002022-06-279016Actual
1291027209.002023-04-276036Actual
24086147426.002024-03-263576Actual
130661300.002023-04-276266Budget
632582898.002022-10-275666Actual
3517780.002025-01-258346Actual
277160.002022-07-286726Budget
11969100.002023-03-278366Budget
37456384.002025-03-279036Actual
12935200.002023-04-277836Budget
10863392642.002023-02-25676Actual
2727828.002024-06-268266Actual
15807100.002023-07-288316Actual
12945107.002023-04-278436Actual
6246100.002022-10-277446Budget
2303121022.002024-02-256066Actual
577380.002022-05-276636Budget
6161157.002022-10-278126Actual
32855148.002024-11-269226Actual
509494.002022-09-278536Actual
13075100.002023-04-276866Budget
10588546.002023-02-258016Actual
37457-307.002025-03-279136Actual
511727.002022-09-276946Actual
634517.002022-10-276966Actual
12821312.002023-04-276616Actual
3868534.002025-04-278266Actual
404485.002022-08-277356Actual
230744466.002024-02-252376Actual
30624353.002024-09-268136Actual
3642526058.002025-02-2510076Actual
15819303.002023-07-286226Actual
169287.002023-08-279646Actual
21097122053.002023-12-283176Actual
20053147292.002023-11-2710166Actual
967050.002023-01-258356Budget
9628380.002023-01-258746Budget
210779.002023-12-289666Actual
1184560.002023-03-277146Budget
2201660.002024-01-258546Actual
22101113164.002024-01-253176Actual
34032-257.002024-12-279146Actual
4009276.002022-08-278146Actual
96911621.002023-01-256166Actual
188590.002022-06-278566Budget
3747981.002025-03-278546Actual
29598442660.002024-08-26676Actual
8601380.002022-12-287766Budget
2210417846.002024-01-253476Actual
1747372.002022-06-276646Actual
5209819.002022-09-276266Actual
740200.002022-05-277466Budget
35116157.002025-01-257426Actual
518840.002022-09-278556Budget
20004150.002023-11-277756Actual
2512028910.002024-04-264076Actual
835944.002022-12-288216Actual
12966211.002023-04-276646Actual
1893184.002023-10-278536Actual
3175141.002024-10-268236Actual
1284530.002023-04-278216Budget
228942275.002024-02-256116Actual
972788.002023-01-258366Actual
3185353480.002024-10-261376Actual
10792200.002023-02-258756Budget
17892116.002023-09-277726Actual
11760200.002023-03-278026Budget
16859172.002023-08-277426Actual
11963480.002023-03-278066Budget
946053.002023-01-257116Actual
24089111416.002024-03-263976Actual
2304034.002024-02-257166Actual
16844349.002023-08-279016Actual
19995104.002023-11-276556Actual
13952138.002023-05-277466Actual
38631168.002025-04-278946Actual
965692.002023-01-257456Actual
38656277.002025-04-278756Actual
3396450.002024-12-277326Actual
3938280.002022-08-276536Budget
966256.002023-01-257856Actual
33947106.002024-12-278516Actual
954326780.002023-01-256036Actual
280618.002022-07-289426Actual
1996618812.002023-11-276046Actual
1825176.002022-06-278756Actual
2947238.002024-08-268326Actual
63273500.002022-10-275766Budget
3058915.002024-09-267126Actual
9676176.002023-01-258756Actual
259941695.002024-05-266116Actual
4998480.002022-09-278716Budget
1904195435.002023-10-273176Actual
2306864708.002024-02-251576Actual
499030.002022-09-278216Budget
25002416.002024-04-268736Actual
630066.002022-10-277856Actual
3857548.002025-04-278526Actual
31810-155.002024-10-269156Actual
2505567.002024-04-268956Actual
2765546.002022-07-286226Actual
187925.002022-06-278266Actual
975086383.002023-01-251576Actual
51531040.002022-09-276156Actual
18960169.002023-10-279046Actual
11930120471.002023-03-275666Actual
159714378.002023-07-282376Actual
29071040.002022-07-286156Actual
387233705947.002025-04-274376Actual
1593617.002023-07-286966Actual
496018600.002022-09-276016Budget
1179880.002023-03-277136Budget
962670.002023-01-258546Budget
164073.002022-06-279416Actual
29438134.002024-08-267416Actual
2394636.002024-03-268926Actual
2600918.002024-05-268216Actual
1074394.002023-02-258546Actual
1481834.002023-06-277116Actual
2399522.002024-03-268246Actual
8594220.002022-12-287366Budget
1683200.002022-06-278726Budget
3057036.002024-09-268216Actual
28294520.002024-07-278716Actual
6117100.002022-10-278316Budget
2724840.002024-06-268556Actual
108699604.002023-02-251876Actual
12826100.002023-04-276816Budget
851911830.002022-12-286056Actual
3624543.002025-02-258216Actual
19231703142.002022-06-274376Actual
7344270.002022-11-279036Actual
638615645.002022-10-27776Actual
351611783.002025-01-256146Actual
17954227.002023-09-278746Actual
2512320008.002024-04-2610076Actual
976089617.002023-01-253176Actual
1086875387.002023-02-251576Actual
3398328903.002024-12-276036Actual
169621503.002023-08-276266Actual
2508676.002024-04-268566Actual
2301767.002024-02-258356Actual
3633615585.002025-02-256056Actual
5192133.002022-09-279056Actual
1381831.002023-05-278216Actual
1295610.002023-04-279636Actual
403950.002022-08-276856Budget
835840.002022-12-288216Budget
1995897.002023-11-278436Actual
12921156.002023-04-276736Actual
9565480.002023-01-257736Budget
2817520.002022-07-286536Actual
4995103.002022-09-278416Actual
3071025.002024-09-268266Actual
15802359.002023-07-287716Actual
8499380.002022-12-288046Budget
16887208.002023-08-277436Actual
13968778.002023-05-279766Actual
17870113.002023-09-278316Actual
30724419631.002024-09-26676Actual
34071106.002024-12-276766Actual
4006446.002022-08-278046Actual
15868-290.002023-07-289136Actual
2293917.002024-02-258526Actual
97563436.002023-01-252376Actual
6136673.002022-10-276226Actual
3284078.002024-11-267326Actual
21066425.002023-12-288066Actual
131102328.002023-04-279466Actual
12824200.002023-04-276716Budget
1065195.002023-02-259026Actual
28284189.002024-07-277416Actual
3172535.002024-10-268426Actual
31797136.002024-10-267456Actual
855362.002022-12-288456Actual
1796713.002023-09-276956Actual
35092127.002025-01-257816Actual
1596365489.002023-07-281376Actual
2007570489.002023-11-273776Actual
34117141685.002024-12-273776Actual
3756730180.002025-03-273476Actual
6249207.002022-10-277646Actual
7463100.002022-11-276766Budget
28350371.002024-07-278936Actual
3631019871.002025-02-256046Actual
37549402944.002025-03-27676Actual
12993100.002023-04-278446Budget
2618442062.002024-05-263876Actual
1192516300.002023-03-275366Budget
24087139973.002024-03-263776Actual
3622927096.002025-02-256016Actual
1997981.002023-11-277846Actual
24002-192.002024-03-269146Actual
3293040.002024-11-268556Actual
2100322.002023-12-286946Actual
3965100.002022-08-278336Budget
840071.002022-12-287826Actual
40724.002022-08-279656Actual
5178.002022-05-279616Actual
2743304.002022-07-288116Actual
11871171.002023-03-279046Actual
8617380.002022-12-288766Budget
1584180.002023-07-289226Actual
10840280.002023-02-258166Budget
285596.002022-07-289436Actual
1190280.002023-03-277856Budget
19078931.002022-06-272076Actual
10726200.002023-02-257646Budget
6380230.002022-10-279766Actual
26070586.002024-05-269036Actual
296018000.002022-07-286066Budget
2843299.002024-07-278466Actual
27171153.002024-06-269026Actual
38689451.002025-04-278766Actual
30622147.002024-09-267836Actual
23956213.002024-03-266536Actual
318214278.002024-10-266366Actual
2610817.002024-05-267156Actual
18867114.002023-10-277416Actual
6152122.002022-10-277626Actual
3071275.002024-09-268466Actual
658-132.002022-05-279146Actual
3512799.002025-01-258926Actual
403755.002022-08-276756Actual
329366.002024-11-269656Actual
16899320.002023-08-279036Actual
2605641.002024-05-267136Actual
749180.002022-11-278466Budget
3865375.002025-04-278356Actual
33939289.002024-12-277616Actual
16975106.002023-08-277866Actual
352606123.002025-01-252376Actual
5275126762.002022-09-272976Actual
306361825.002024-09-266146Actual
9734111.002023-01-258966Actual
1500570077.002023-06-274676Actual
3521575570.002025-01-255666Actual
503270.002022-09-277826Budget
27266157.002024-06-266766Actual
1200999630.002023-03-273976Actual
7228480.002022-11-277716Budget
2846100.002022-07-288436Budget
20069157848.002023-11-272976Actual
391950.002022-08-278426Budget
31710120.002024-10-266526Actual
15932165.002023-07-286566Actual
1348433105.002023-05-269376Actual
7529102252.002022-11-273976Actual
297642.002022-07-287166Actual
25089291.002024-04-269066Actual
1904321818.002023-10-273376Actual
510468.002022-05-278716Actual
25054151.002024-04-268756Actual
37429-101.002025-03-279126Actual
18037107970.002023-09-273176Actual
2944696.002024-08-268416Actual
1295820600.002023-04-276046Budget
1702200.002022-06-276736Budget
5097148.002022-09-278936Actual
86403402.002022-12-282376Actual
2789200.002022-07-288026Budget
28427117.002024-07-277866Actual
2300826.002024-02-257156Actual
34096244745.002024-12-27476Actual
498584.002022-05-278016Actual
1894385.002023-10-276746Actual
35157-356.002025-01-259136Actual
1285090.002023-04-278516Budget
303086845.002022-07-283176Actual
2899210.002022-07-289046Actual
3931345147.002022-08-271136Actual
55346.002022-05-278326Actual
37515107728.002025-03-275666Actual
2496671.002024-04-267726Actual
23957193.002024-03-266636Actual
1870380.002022-06-277766Budget
2308295546.002024-02-253576Actual
497423.002022-09-277116Actual
5232380.002022-09-277766Budget
20047244.002023-11-279066Actual
10818223.002023-02-256666Actual
2307524914.002024-02-252476Actual
3073725784.002024-09-262876Actual
2612951898.002024-05-265666Actual
6103100.002022-10-277416Budget
2306047500.002024-02-259966Actual
30743187856.002024-09-263576Actual
396339.002022-08-278236Actual
38605349.002025-04-278936Actual
116892405.002023-03-276216Actual
2296685.002024-02-258436Actual
12943128.002023-04-278336Actual
209972472.002023-12-286146Actual
25056103.002024-04-269056Actual
3626946.002025-02-257826Actual
3283745.002024-11-266826Actual
1298932.002023-04-278246Actual
3739533.002025-03-278216Actual
621140.002022-10-278236Actual
2093465.002023-12-288516Actual
410160.002022-08-277166Budget
13115178500.002023-04-2710166Budget
8430358.002022-12-286536Actual
33956855.002024-12-276126Actual
624223.002022-10-277146Actual
3069217728.002024-09-266066Actual
180247115.002023-09-27876Actual
640219953.002022-10-273376Actual
2911164.002022-07-286556Actual
16894106.002023-08-278336Actual
6193130.002022-10-276836Actual
29590327.002024-08-269066Actual
32900265.002024-11-268146Actual
3176932.002024-10-267146Actual
20046159.002023-11-278966Actual
2944200.002022-07-288756Budget
3939244.002022-08-276536Actual
11808168.002023-03-277836Actual
5036139.002022-09-278126Actual
10734280.002023-02-258146Budget
8482148.002022-12-286746Actual
96931100.002023-01-256266Budget
31830141.002024-10-267466Actual
861489.002022-12-288566Actual
23078120854.002024-02-253176Actual
6254380.002022-10-278046Budget
29475139.002024-08-268726Actual
28333505.002024-07-276636Actual
340371070.002024-12-276256Actual
158981893.002023-07-286156Actual
634186.002022-10-276766Actual
10860240200.002023-02-2510166Budget
28344440.002024-07-278136Actual
9659159.002023-01-257756Actual
31691288.002024-10-267616Actual
30714382.002024-09-268766Actual
1171635.002023-03-278216Actual
1394695.002023-05-276766Actual
7462280.002022-11-276666Budget
317324.002024-10-269626Actual
32949105.002024-11-266866Actual
8370-254.002022-12-289116Actual
3747892.002025-03-278446Actual
32958568.002024-11-268066Actual
7424188.002022-11-278056Actual
3029121422.002022-07-282976Actual
28458242580.002024-07-272976Actual
2600384.002024-05-267416Actual
2497884.002024-04-269226Actual
2736426.002022-07-287716Actual
17873416.002023-09-278716Actual
2094735.002023-12-286726Actual
32948140.002024-11-266766Actual
834129.002022-12-286916Actual
6313234.002022-10-278756Actual
70044.002022-05-278556Actual
525747500.002022-09-279966Actual
19926167.002023-11-278026Actual
200194418.002023-11-275366Actual
2205311332.002024-01-255766Actual
31784-220.002024-10-269146Actual

Generated 2025-06-26 21:33:42.240 UTC