[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5285  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507924634.002025-01-256016Actual
17972159.002023-09-277756Actual
38391797.002022-08-276216Actual
2603497.002024-05-268026Actual
563124.002022-05-279226Actual
1191139.002023-03-278456Actual
3866219581.002025-04-275266Actual
851911830.002022-12-286056Actual
6205168.002022-10-277836Actual
230256.002024-02-259656Actual
3972480.002022-08-278736Budget
185894.002022-06-276866Actual
414010588.002022-08-27776Actual
272051163.002024-06-266246Actual
5206600.002022-05-276026Budget
10591280.002023-02-258116Budget
1890330.002023-10-278526Actual
2728712.002024-06-269666Actual
10851410.002023-02-258766Actual
2747110.002022-07-288316Actual
1303777.002023-04-278356Actual
32858661370.002024-11-261136Actual
8603129.002022-12-287866Actual
303624784.002022-07-283876Actual
14999198269.002023-06-273576Actual
2839869.002024-07-278356Actual
962280.002023-01-258346Budget
731100.002022-05-276866Budget
2510439785.002024-04-261976Actual
32900265.002024-11-268146Actual
2723893.002024-06-267356Actual
84273307.002022-12-286136Actual
863265464.002022-12-281376Actual
191481801.002022-06-273176Actual
3179528.002024-10-267156Actual
37457-307.002025-03-279136Actual
2393643.002024-03-267626Actual
149516506.002023-06-276366Actual
9578100.002023-01-258436Budget
5113120.002022-09-276746Actual
11781918306.002023-03-271136Actual
4995103.002022-09-278416Actual
1701287580.002023-08-273776Actual
14973-199.002023-06-279166Actual
3179286.002024-10-266756Actual
341212791099.002024-12-274376Actual
374315.002025-03-279626Actual
55346.002022-05-278326Actual
1890011.002023-10-278226Actual
374331473889.002025-03-271136Actual
271569.002024-06-266926Actual
1697828.002023-08-278266Actual
1715474.002022-06-277736Actual
2205192.002024-01-255466Actual
391950.002022-08-278426Budget
36345116.002025-02-257356Actual
10630107.002023-02-257626Actual
31746284.002024-10-267636Actual
2890100.002022-07-288346Budget
26095204.002024-05-268946Actual
17871100.002023-09-278416Actual
1891224865.002023-10-276036Actual
3879338.002022-08-279216Actual
36301144.002025-02-258336Actual
3632972.002025-02-258546Actual
13886192.002023-05-276546Actual
1597321593.002023-07-282876Actual
861489.002022-12-288566Actual
7274100.002022-11-277626Budget
13082171.002023-04-277366Actual
4105220.002022-08-277366Budget
250671876.002024-04-266266Actual
260501793.002024-05-266236Actual
41324761.002022-08-279466Actual
1384725.002023-05-278426Actual
37508242.002025-03-279056Actual
2103816.002023-12-288256Actual
16828120.002023-08-276816Actual
209972472.002023-12-286146Actual
19957111.002023-11-278336Actual
2209154352.002024-01-251576Actual
2607317.002024-05-269636Actual
8480302.002022-12-286646Actual
2844768245.002024-07-271376Actual
2203480.002024-01-257656Actual
9467280.002023-01-257616Budget
8500200.002022-12-288146Budget
1199695640.002023-03-272176Actual
2096124.002023-12-288526Actual
30665108.002024-09-266656Actual
33993128.002024-12-277436Actual
29449243.002024-08-268916Actual
638880489.002022-10-271376Actual
34095226464.002024-12-2710166Actual
363618.002025-02-259656Actual
8583280.002022-12-286666Budget
1489741.002023-06-276846Actual
30623570.002024-09-268036Actual
2497663.002024-04-269026Actual
2006510817.002023-11-272276Actual
2945462969.002024-08-261226Actual
798-252025.702022-05-274376Actual
1397939785.002023-05-271976Actual
30258156.002022-07-282276Actual
9498750.002023-01-256226Budget
3186229793.002024-10-262476Actual
4965355.002022-09-276516Actual
5142380.002022-09-278746Budget
17958230.002023-09-279246Actual
2396130.002024-03-267136Actual
2308385046.002024-02-253776Actual
5173236.002022-09-277756Actual
74541300.002022-11-276166Budget
8340105.002022-12-286816Actual
2838010.002024-07-279646Actual
28280162.002024-07-276816Actual
13116110379.002023-04-27476Actual
1726150.002022-06-278336Actual
750302.002022-05-278166Actual
1061978.002023-02-256726Actual
3858527.002022-08-277716Actual
13996350000.002023-05-274276Actual
3869129.002022-08-278316Actual
7216199.002022-11-276716Actual
1297123.002023-04-276946Actual
22954146.002024-02-256836Actual
3523787.002025-01-258466Actual
38590130.002025-04-276836Actual
410047.002022-08-277166Actual
1889374.002023-10-277326Actual
2404328.002024-03-266966Actual
865192139.002022-12-283976Actual
3298632302.002024-11-262476Actual
23043151.002024-02-257466Actual
13952138.002023-05-277466Actual
4046100.002022-08-277456Budget
9722266.002023-01-258166Actual
177483.002022-06-278446Actual
8348275.002022-12-287616Actual
8335280.002022-12-286616Budget
5146-98.002022-09-279146Actual
2946212.002024-08-266926Actual
748725.002022-11-278266Actual
15901195.002023-07-286656Actual
47120800.002022-05-276016Actual
1592316784.002023-07-285266Actual
158981893.002023-07-286156Actual
5209819.002022-09-276266Actual
32935223.002024-11-269256Actual
3739533.002025-03-278216Actual
13866158.002023-05-277336Actual
9569550.002023-01-258036Budget
1895415.002023-10-278246Actual
375606184.002025-03-272376Actual
850963.002022-12-288546Actual
37426174.002025-03-278726Actual
374611352.002025-03-276146Actual
10585480.002023-02-257716Budget
3294221872.002024-11-266066Actual
3870716595.002025-04-272076Actual
2947686.002024-08-268926Actual
3511955.002025-01-257826Actual
32863314.002024-11-266636Actual
107984.002023-02-259656Actual
15991198.002022-06-276216Actual
1579722.002023-07-286916Actual
2956453774.002024-08-265666Actual
27131182.002024-06-267316Actual
271782454.002024-06-266136Actual
3639647500.002025-02-259966Actual
3392824971.002024-12-276016Actual
5009850.002022-09-276126Budget
27160104.002024-06-267626Actual
230872297779.002024-02-254376Actual
11870111.002023-03-278946Actual
22025668.002024-01-256256Actual
17957-138.002023-09-279146Actual
8367480.002022-12-288716Budget
637090.002022-10-278566Budget
25037116.002024-04-266556Actual
32914157.002024-11-266556Actual
177680.002022-06-278546Budget
294938.002022-07-289456Actual
11735950.002023-03-276126Budget
955633.002023-01-256936Actual
3640715731.002025-02-252076Actual
1990476.002023-11-278516Actual
27199526.002024-06-269036Actual
179053.002023-09-279626Actual
1798892985.002023-09-275666Actual
6349591.002022-10-277266Actual
2501294.002024-04-266646Actual
14959135.002023-06-277366Actual
844065.002022-12-287136Actual
209681362743.002023-12-281036Actual
13009650.002023-04-276256Budget
2209026055.002024-01-251476Actual
1702200.002022-06-276736Budget
3527040362.002025-01-253876Actual
21939-181.002024-01-259116Actual
239502.002024-03-269626Actual
30602135.002024-09-268926Actual
28463240599.002024-07-273576Actual
630514.002022-10-278256Actual
2950916825.002024-08-266046Actual
29494299.002024-08-267636Actual
1086412172.002023-02-25776Actual
3638883.002025-02-258566Actual
23014291.002024-02-258056Actual
2408525895.002024-03-263476Actual
586281.002022-05-277336Actual
5027100.002022-09-277426Budget
10712200.002023-02-256546Budget
17929259.002023-09-278936Actual
3987205.002022-08-276646Actual
3517964.002025-01-258546Actual
229461214948.002024-02-251036Actual
3067858.002024-09-268356Actual
2105816.002023-12-286966Actual
13815116.002023-05-277816Actual
1186474.002023-03-278446Actual
29589213.002024-08-268966Actual
169621503.002023-08-276266Actual
614513.002022-10-276926Actual
499030.002022-09-278216Budget
8356414.002022-12-288116Actual
682100.002022-05-277456Budget
4989316.002022-09-278116Actual
37490174.002025-03-276656Actual
4978100.002022-09-277416Budget
2006239785.002023-11-271976Actual
25018108.002024-04-267446Actual
60871500.002022-10-276216Budget
2510135524.002024-04-261476Actual
52011120.002022-09-275466Actual
743875.002022-11-279056Actual
1310280.002023-04-278566Budget
8494380.002022-12-287746Budget
2877200.002022-07-287446Budget
2299160.002024-02-258346Actual
3411839513.002024-12-273876Actual
83292551.002022-12-286116Actual
28422106.002024-07-277266Actual
6208550.002022-10-278036Budget
26017452.002024-05-269216Actual
1760200.002022-06-277646Budget
1189212.002023-03-277156Actual
31776228.002024-10-268146Actual
26051263.002024-05-266536Actual
230011287.002024-02-256156Actual
9694901.002023-01-256266Actual
1596739785.002023-07-281976Actual
864215696.002022-12-282876Actual
2906850.002022-07-286156Budget
1993030.002023-11-278426Actual
414468230.002022-08-271576Actual
2495742.002024-04-266526Actual
15950302.002023-07-288766Actual
1710190.002022-06-277336Actual
22085224487.002024-01-25476Actual
1500618027.002023-06-2710076Actual
4092200.002022-08-276566Budget
31765186.002024-10-266646Actual
18461335.002022-06-276166Actual
23935151.002024-03-267426Actual
13114198366.002023-04-2710166Actual
1307835.002023-04-277166Actual
406446.002022-08-278556Actual
2397919088.002024-03-266046Actual
18879216.002023-10-279016Actual
2211218225.002024-01-2510076Actual
29512223.002024-08-266546Actual
1863949.002022-06-277266Actual
752636770.002022-11-273576Actual
283264.002024-07-279626Actual
20965-77.002023-12-289126Actual
29521336.002024-08-267746Actual
12007120289.002023-03-273776Actual
1772100.002022-06-278346Budget
2882100.002022-07-287846Budget
329379483.002024-11-265266Actual
2392860.002024-03-266526Actual
80114629.002022-05-2710076Actual
26083122.002024-05-267346Actual
17922561.002023-09-278036Actual
70736.002022-05-279456Actual
14906175.002023-06-278146Actual
362566943.002025-02-256026Actual
29549266.002024-08-268056Actual
71818000.002022-05-276066Budget
2504374.002024-04-267356Actual
272832.002022-07-287116Actual
1765120.002022-06-277846Actual
6149110.002022-10-277326Budget
2840711060.002024-07-275266Actual
1174650.002023-03-276826Budget
2095011.002023-12-287126Actual
29841167.002022-07-287666Actual
604100.002022-05-278436Budget
28440682.002024-07-279766Actual
38559162.002025-04-276526Actual
1304060.002023-04-278456Budget
3640010311.002025-02-25776Actual
35140167.002025-01-256836Actual
2844992726.002024-07-271576Actual
85231065.002022-12-286256Actual
52302758.002022-09-277666Actual
2493423.002024-04-266916Actual
3396032.002024-12-276726Actual
2495920.002024-04-266726Actual
18984151.002023-10-278756Actual
14903209.002023-06-277746Actual
28453183595.002024-07-272176Actual
3640247881.002025-02-251376Actual
3912200.002022-08-278126Budget
2840914164.002024-07-275466Actual
3006-214.002022-07-289166Actual
1699312322.002023-08-27776Actual
9737226.002023-01-259266Actual
3512213.002025-01-258226Actual
607527.002022-05-278736Actual
951880.002023-01-257826Budget
3290297.002024-11-268346Actual
7372450.002022-11-277746Actual
1794222.002023-09-277146Actual
5190234.002022-09-278756Actual
5079480.002022-09-277736Budget
2103020.002023-12-287156Actual
11741100.002023-03-276626Budget
16880449.002023-08-276536Actual
36339163.002025-02-256556Actual
3739799.002025-03-278416Actual
209673.002023-12-289626Actual
2203113.002024-01-257156Actual
1903411985.002023-10-272076Actual
28286556.002024-07-277716Actual
10722220.002023-02-257346Budget
48378.002022-05-276816Actual
12825120.002023-04-276816Actual
6133898.002022-10-276126Actual
15860315.002023-07-288136Actual
2409027176.002024-03-264076Actual
18894153.002023-10-277426Actual
385301994.002025-04-276116Actual
26154249.002024-05-268966Actual
40815572.002022-08-275766Actual
1586492.002023-07-288536Actual
249841488.002024-04-266236Actual
2291089.002024-02-258316Actual
1087616153.002023-02-252876Actual
8620-185.002022-12-289166Actual
119351300.002023-03-276266Budget
3066743.002024-09-266856Actual
1498612485.002023-06-271876Actual
26072782.002024-05-269236Actual
24092-36248.002024-03-264676Actual
3861015142.002025-04-276046Actual
10632193.002023-02-257726Actual
30627103.002024-09-268436Actual
2737380.002022-07-287716Budget
1903610603.002023-10-272276Actual
166490.002022-06-277626Budget
5145123.002022-09-279046Actual
30612249.002024-09-266536Actual
18958227.002023-10-278746Actual
1084790.002023-02-258466Budget
3058915.002024-09-267126Actual
415944341.002022-08-273776Actual
62321000.002022-10-276246Budget
3005268.002022-07-289066Actual
1729100.002022-06-278536Budget
9521225.002023-01-258026Actual
13839150.002023-05-277426Actual
170488.002022-06-276836Actual
37451120.002025-03-278336Actual
1897365039.002022-06-2710166Actual
496018600.002022-09-276016Budget
26172180130.002024-05-262176Actual
952660.002023-01-258326Budget
29475139.002024-08-268726Actual
3067091.002024-09-267356Actual
19994793.002023-11-276256Actual
2392311.002024-03-269616Actual
10815246.002023-02-256566Actual
116872886.002023-03-276116Actual
13852-70.002023-05-279126Actual
4120137.002022-08-278366Actual
2290134.002024-02-257116Actual
10611950.002023-02-256126Budget
38532442.002025-04-276516Actual
2407921970.002024-03-262476Actual
2199719289.002024-01-256046Actual
229189.002024-02-259616Actual
299537.002022-07-288266Actual
36294165.002025-02-257436Actual
10637200.002023-02-258026Budget
3397692.002024-12-278926Actual
9609200.002023-01-257446Budget
4138183144.002022-08-27476Actual
16932145.002023-08-276556Actual
23046105.002024-02-257866Actual
7470219.002022-11-277266Actual
11953220.002023-03-277366Budget
3754647500.002025-03-279966Actual
13853117.002023-05-279226Actual
31684407.002024-10-266616Actual
28278436.002024-07-276616Actual
78924240.002022-05-273276Actual
32964451.002024-11-268766Actual
853224.002022-12-286956Actual
2716513.002024-06-268226Actual
185011863.002022-06-276366Actual
117801432012.002023-03-271036Actual
28323115.002024-07-279026Actual
3872240830.002025-04-274076Actual
2210417846.002024-01-253476Actual
36289197.002025-02-256736Actual
22084151102.002024-01-2510166Actual
28443325510.002024-07-27476Actual
31721173.002024-10-268026Actual
3976380.002022-08-279236Actual
219598.002024-01-258226Actual
36333-238.002025-02-259146Actual
7258750.002022-11-276226Budget
17984148.002023-09-279256Actual
1084233.002023-02-258266Actual
22947712469.002024-02-251136Actual
384938.002022-08-276916Actual
21955121.002024-01-257726Actual
1647371.002022-06-276226Actual
2402357.002024-03-268456Actual
12879120.002023-04-277326Budget
63273500.002022-10-275766Budget
950715.002023-01-256926Actual
198861782.002023-11-276116Actual
27626600.002022-07-286026Budget
128151905.002023-04-276116Actual
3299399999.002024-11-263576Actual
1500299855.002023-06-273976Actual
612090.002022-10-278516Budget
1173078.002023-03-279416Actual
34087382.002024-12-278766Actual
275090.002022-07-288516Budget
37465100.002025-03-276746Actual
2845414978.002024-07-272276Actual
130511983.002023-04-275266Actual
3876165.002022-08-278916Actual
1187611800.002023-03-276056Budget
189961252.002023-10-276266Actual
26005260.002024-05-267716Actual
974613405.002023-01-25776Actual
159243147.002023-07-285366Actual
10831100.002023-02-257466Budget
9639950.002023-01-256156Budget
22019230.002024-01-259046Actual
276058075.002022-07-281226Actual
3642240430.002025-02-254076Actual
28401277.002024-07-278756Actual
2306864708.002024-02-251576Actual
5227153.002022-09-277366Actual
10780300.002023-02-258056Actual
72101900.002022-11-276216Budget
13920123.002023-05-277656Actual
52639730.002022-09-27876Actual
14885416.002023-06-278736Actual
2292351.002024-02-256526Actual
2405467.002024-03-268366Actual
2982200.002022-07-287466Budget
518464.002022-09-278356Actual
261331403.002024-05-266266Actual
5078275.002022-09-277636Actual
17881910.002023-09-276126Actual
1864172.002022-06-277366Actual
2204139.002024-01-258456Actual
18496900.002022-06-276366Budget
2602811.002024-05-267126Actual
3299223216.002024-11-263476Actual
16957258.002023-08-275466Actual
51029.002022-09-279636Actual
1699234.002022-06-276536Actual
414710180.002022-08-272076Actual
6268153.002022-10-278946Actual
139971615814.302023-05-274376Actual
37549402944.002025-03-27676Actual
14869357.002023-06-276636Actual
28338321.002024-07-277336Actual
1484347.002023-06-276826Actual
23904134.002024-03-266816Actual
736540.002022-11-277146Budget
28303546.002024-07-276226Actual
118779598.002023-03-276056Actual
295111208.002024-08-266246Actual
2298382.002024-02-257346Actual
17870113.002023-09-278316Actual
404230.002022-08-277156Budget
1176768.002023-03-278326Actual
4069-90.002022-08-279156Actual
752543020.002022-11-273476Actual
2108812485.002023-12-281876Actual
29538146.002024-08-266556Actual
2604083.002024-05-268726Actual
25044152.002024-04-267456Actual
518840.002022-09-278556Budget
6374101.002022-10-278966Actual
1289550.002023-04-278326Budget
4032100.002022-08-276556Budget
3858425502.002025-04-276036Actual
26187350000.002024-05-264276Actual
37408883.002025-03-276226Actual
631562.002022-10-278956Actual
165930.002022-06-277126Budget
22986204.002024-02-257746Actual

Generated 2025-06-26 21:51:28.017 UTC