[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5296  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188929.002023-03-286856Actual
11692458.002023-03-286516Actual
200569618.002023-11-28776Actual
129141675.002023-04-286236Actual
2308427616.002024-02-263876Actual
1794118.002022-06-286656Actual
31849239109.002024-10-27476Actual
3997152.002022-08-287346Actual
612185.002022-10-288516Actual
10669200.002023-02-266736Budget
295766400.002022-07-295666Budget
138369.002023-05-286926Actual
3186734573.002024-10-273376Actual
53796.002022-05-287326Actual
3630917.002025-02-269636Actual
1174570.002023-03-286826Actual
2405467.002024-03-278366Actual
23021140.002024-02-268956Actual
34005479.002024-12-289036Actual
28378-245.002024-07-289146Actual
107049.002023-02-269636Actual
10589480.002023-02-268016Budget
3961380.002022-08-288136Budget
16933132.002023-08-286656Actual
6217112.002022-10-288536Actual
15874144.002023-07-296546Actual
5156100.002022-09-286556Budget
28390112.002024-07-287356Actual
13044200.002023-04-288756Budget
17865432.002023-09-287716Actual
579211.002022-05-286736Actual
220552273.002024-01-266166Actual
10675300.002023-02-267336Budget
21061127.002023-12-297366Actual
20045302.002023-11-288766Actual
975086383.002023-01-261576Actual
2007222060.002023-11-283376Actual
1895415.002023-10-288246Actual
5154550.002022-09-286256Budget
1789732.002023-09-288326Actual
671100.002022-05-286656Budget
720624336.002022-11-286016Actual
35239416.002025-01-268766Actual
1913144108.002022-06-282976Actual
118908.002023-03-286956Actual
15958209808.002023-07-2910166Actual
20939331.002023-12-299216Actual
851911830.002022-12-296056Actual
3295146.002024-11-277166Actual
2955445.002024-08-278556Actual
22101113164.002024-01-263176Actual
1387324.002023-05-288236Actual
8334380.002022-12-296516Budget
38631168.002025-04-288946Actual
130061300.002023-04-286156Budget
26014220.002024-05-278916Actual
10616174.002023-02-266526Actual
3062535.002024-09-278236Actual
2753480.002022-07-298716Budget
29524248.002024-08-278146Actual
9736-136.002023-01-269166Actual
11959430.002023-03-287766Actual
10741100.002023-02-268446Budget
850665.002022-12-298446Actual
5000155.002022-09-288916Actual
728950.002022-11-288426Budget
38544319.002025-04-288116Actual
855362.002022-12-298456Actual
13822378.002023-05-288716Actual
6112302.002022-10-288116Actual
1199918991.002023-03-282476Actual
503810.002022-09-288226Budget
2292351.002024-02-266526Actual
6283100.002022-10-286656Budget
12841480.002023-04-288016Budget
976329674.002023-01-263476Actual
29441130.002024-08-277816Actual
32858661370.002024-11-271136Actual
32843151.002024-11-277726Actual
1496622.002023-06-288266Actual
8482148.002022-12-296746Actual
259951017.002024-05-276216Actual
23921-285.002024-03-279116Actual
2755224.002022-07-299016Actual
31785367.002024-10-279246Actual
11804280.002023-03-287636Budget
1176650.002023-03-288326Budget
83292551.002022-12-296116Actual
1179880.002023-03-287136Budget
621240.002022-10-288236Budget
484100.002022-05-286816Budget
7478380.002022-11-287766Budget
47120800.002022-05-286016Actual
8448562.002022-12-297736Actual
3061625.002024-09-276936Actual
2730433870.002024-06-272476Actual
13944204.002023-05-286566Actual
19935-87.002023-11-289126Actual
2293721.002024-02-268326Actual
13021110.002023-04-287356Budget
5214200.002022-09-286566Budget
4999410.002022-09-288716Actual
1872107.002022-06-287866Actual
3637464.002025-02-266866Actual
30709259.002024-09-278166Actual
61841622.002022-10-286236Actual
220878956.002024-01-26776Actual
7239100.002022-11-288316Budget
168751086060.002023-08-281036Actual
36338960.002025-02-266256Actual
148632233805.002023-06-281036Actual
1498439734.002023-06-281476Actual
54561.002022-05-287826Actual
2601062.002024-05-278316Actual
2763550.002022-07-296126Budget
972980.002023-01-268466Budget
30706389.002024-09-277766Actual
2408828844.002024-03-273876Actual
16876781963.002023-08-281136Actual
19926167.002023-11-288026Actual
7378200.002022-11-288146Budget
2000943.002023-11-288356Actual
404230.002022-08-287156Budget
2291974781.002024-02-261226Actual
2602532.002024-05-276726Actual
16869113.002023-08-288726Actual
18961-135.002023-10-289146Actual
24991162.002024-04-277336Actual
180114.002022-06-287156Actual
743331.002022-11-288556Actual
9454280.002023-01-266616Budget
968762964.002023-01-265666Actual
184316692.002022-06-286066Actual
8527100.002022-12-296656Budget
15795105.002023-07-296716Actual
2828148.002024-07-286916Actual
2846100.002022-07-298436Budget
2289979.002024-02-266816Actual
28377306.002024-07-289046Actual
94937878.002023-01-266026Actual
7346360.002022-11-289236Actual
11940355.002023-03-286566Actual
1694646.002023-08-288356Actual
72571134.002022-11-286226Actual
158731072.002023-07-296246Actual
19025246701.002023-10-28476Actual
33975139.002024-12-288726Actual
13108-161.002023-04-289166Actual
35210230.002025-01-269256Actual
23964213.002024-03-277636Actual
3408326.002024-12-288266Actual
32851139.002024-11-278726Actual
15840-48.002023-07-299126Actual
179760.002022-06-286756Actual
3181536.002024-10-275466Actual
2611613.002024-05-278256Actual
26043-97.002024-05-279126Actual
118779598.002023-03-286056Actual
29475139.002024-08-278726Actual
191616969.002022-06-283376Actual
32807335.002024-11-276516Actual
3862622.002025-04-288246Actual
2724262.002024-06-277856Actual
12854137.002023-04-288916Actual
24046166.002024-03-277366Actual
108007392.002023-02-265266Actual
967236.002023-01-268456Actual
1684188.002023-08-288516Actual
1073733.002023-02-268246Actual
27137302.002024-06-278116Actual
731598.002022-11-286836Actual
964474.002023-01-266656Actual
2496330.002024-04-277326Actual
1863949.002022-06-287266Actual
27597.002022-07-299616Actual
65367.002022-05-288546Actual
32841167.002024-11-277426Actual
4035100.002022-08-286656Budget
3757239229.002025-03-284076Actual
318191924.002024-10-276166Actual
272960.002022-07-297116Budget
2093123.002023-12-298216Actual
6113280.002022-10-288116Budget
29611500.002022-07-296166Budget
519186.002022-09-288956Actual
4124110.002022-08-288566Actual
26115130.002024-05-278156Actual
36372162.002025-02-266666Actual
416192513.002022-08-283976Actual
20016188.002023-11-289256Actual
35163201.002025-01-266546Actual
239002721.002024-03-276216Actual
10653127.002023-02-269226Actual
28611560.002022-07-296246Actual
73957.002022-11-289646Actual
250351360.002024-04-276156Actual
2833620.002022-07-297736Actual
240362696.002024-03-276166Actual
24999121.002024-04-278336Actual
406446.002022-08-288556Actual
4022-168.002022-08-289146Actual
526480280.002022-09-281376Actual
32880278.002024-11-278936Actual
183510200.002022-06-285366Budget
11920121.002023-03-289256Actual
5095527.002022-09-288736Actual
2307928043.002024-02-263276Actual
2392311.002024-03-279616Actual
4005116.002022-08-287846Actual
1075311362.002023-02-266056Actual
12949585.002023-04-288736Actual
83321530.002022-12-296216Actual
22065197.002024-01-267366Actual
10568338.002023-02-266516Actual
838860.002022-12-296826Budget
7357280.002022-11-286646Budget
34046155.002024-12-287656Actual
3632876.002025-02-268446Actual
6360480.002022-10-288066Budget
23976-301.002024-03-279136Actual
3970109.002022-08-288536Actual
11850195.002023-03-287646Actual
18906118.002023-10-289026Actual
2960171710.002024-08-271376Actual
2505134.002024-04-278356Actual
1186286.002023-03-288346Actual
6174-83.002022-10-289126Actual
1605100.002022-06-286716Budget
22916-220.002024-02-269116Actual
5066100.002022-09-286736Budget
31833113.002024-10-277866Actual
9515100.002023-01-267626Budget
970750.002023-01-267166Budget
1903212485.002023-10-281876Actual
949410100.002023-01-266026Budget
12834260.002023-04-287616Actual
2838755.002024-07-286856Actual
2297415973.002024-02-266046Actual
3290386.002024-11-278446Actual
2207571.002024-01-268566Actual
37569182333.002025-03-283776Actual
38674120.002025-04-286866Actual
30595262.002024-09-278026Actual
3629143.002025-02-266936Actual
11750120.002023-03-287326Budget
6374101.002022-10-288966Actual
589280.002022-05-287636Budget
1064440.002023-02-268426Budget
2393439.002024-03-277326Actual
5250149.002022-09-288966Actual
2501294.002024-04-276646Actual
1789164.002023-09-287626Actual
953831.002023-01-269426Actual
68871.002022-05-287856Actual
489169.002022-05-287316Actual
13139108869.002023-04-283976Actual
3297147500.002024-11-279966Actual
27264342.002024-06-276566Actual
65280.002022-05-288546Budget
306072306269.002024-09-271036Actual
2392954.002024-03-276626Actual
2616729144.002024-05-271476Actual
25997153.002024-05-276616Actual
3639647500.002025-02-269966Actual
2832345.002022-07-297636Actual
1383713.002023-05-287126Actual
149914422.002023-06-282376Actual
2961631605.002024-08-273476Actual
210521136.002023-12-296266Actual
640121794.002022-10-283276Actual
30739143177.002024-09-273176Actual
12968109.002023-04-286746Actual
148359.002023-06-289616Actual
29450374.002024-08-279016Actual
10854-191.002023-02-269166Actual
15911259.002023-07-298056Actual
75178239.002022-11-282276Actual
69420.002022-05-288256Budget
1309630.002023-04-288266Budget
1688566.002023-08-287136Actual
1389920.002023-05-288246Actual
329366.002024-11-279656Actual
22943-54.002024-02-269126Actual
166590.002022-06-287626Actual
1995632.002023-11-288236Actual
1078320.002023-02-268256Actual
129601900.002023-04-286146Budget
2199097.002024-01-268536Actual
219181726.002024-01-266216Actual
26052239.002024-05-276636Actual
36339163.002025-02-266556Actual
2948156.002022-07-299256Actual
7233550.002022-11-288016Budget
17431856.002022-06-286246Actual
966942.002023-01-268356Actual
3857548.002025-04-288526Actual
1726150.002022-06-288336Actual
524590.002022-09-288466Budget
35264163303.002025-01-263176Actual
2729566776.002024-06-271376Actual
3738629.002025-03-286916Actual
1397939785.002023-05-281976Actual
2721310.002022-07-296616Actual
7392-142.002022-11-289146Actual
2502566.002024-04-278346Actual
8374118654.002022-12-291226Actual
15875131.002023-07-296646Actual
5251228.002022-09-289066Actual
8458140.002022-12-298336Actual
2716260.002024-06-277826Actual
340608.002024-12-289656Actual
3408492.002024-12-288366Actual
24986197.002024-04-276636Actual
34057199.002024-12-289056Actual
36232421.002025-02-266516Actual
94471928.002023-01-266116Actual
2946848.002024-08-277826Actual
25095179100.002024-04-2710166Actual
19894137.002023-11-287316Actual
21080255631.002023-12-2910166Actual
4982430.002022-09-287716Actual
26143106.002024-05-277466Actual
5123161.002022-09-287446Actual
5286247704.002022-09-284676Actual
1493550.002023-06-288456Actual
21926162.002024-01-267416Actual
2838010.002024-07-289646Actual
20077112739.002023-11-283976Actual
3856174.002025-04-286726Actual
14869357.002023-06-286636Actual
9554100.002023-01-266836Budget
952850.002023-01-268426Budget
12870105.002023-04-286626Actual
24939333.002024-04-277716Actual
966256.002023-01-267856Actual
38596543.002025-04-287736Actual
18998200.002023-10-286566Actual
1087616153.002023-02-262876Actual
5093100.002022-09-288536Budget
405960.002022-08-288356Budget
2609248.002024-05-278446Actual
18348800.002022-06-285266Budget
22907400.002024-02-268016Actual
19059604.002022-06-281876Actual
3171881.002024-10-277626Actual
19048110117.002023-10-283976Actual
7328200.002022-11-287836Budget
26177237774.002024-05-272976Actual
2003081.002023-11-286866Actual
35084100.002025-01-266716Actual
3177881.002024-10-278346Actual
3967124.002022-08-288436Actual
850770.002022-12-298446Budget
95453300.002023-01-266136Budget
1381043.002023-05-287116Actual
1587750.002023-07-296846Actual
21102131339.002023-12-293776Actual
9481100.002023-01-268416Budget
3844280.002022-08-286616Budget
108025544.002023-02-265366Actual
37402-309.002025-03-289116Actual
16977267.002023-08-288166Actual
26083122.002024-05-277346Actual
631934.002022-10-289456Actual
1187456.002023-03-289446Actual
31781312.002024-10-278746Actual
3744152.002025-03-286936Actual
51071000.002022-09-286246Budget
3064332.002024-09-277146Actual
34001123.002024-12-288436Actual
15912160.002023-07-298156Actual
2005938145.002023-11-281476Actual
736341.002022-11-286946Actual
15856208.002023-07-297636Actual
7340111.002022-11-288536Actual
7310280.002022-11-286636Budget
22915275.002024-02-269016Actual
394747.002022-08-287136Actual
538160.002022-05-287426Actual
9723280.002023-01-268166Budget
1077880.002023-02-267856Budget
32983166274.002024-11-272176Actual
32855148.002024-11-279226Actual
396440.002022-08-288236Budget
32869147.002024-11-277436Actual
279310.002022-07-298226Budget
385816.002025-04-289626Actual
25054151.002024-04-278756Actual
272546.002024-06-279656Actual
23957193.002024-03-276636Actual
26063276.002024-05-278136Actual
52723402.002022-09-282376Actual
31864223368.002024-10-272976Actual
737244.002022-05-287266Actual
37521315.002025-03-286566Actual
2768112.002022-07-296526Actual
2600384.002024-05-277416Actual
48378.002022-05-286816Actual
7420200.002022-11-287756Budget
86398321.002022-12-292276Actual
13869363.002023-05-287736Actual
14902116.002023-06-287646Actual
25082270.002024-04-278166Actual
169323000.002022-06-286036Budget
3756133870.002025-03-282476Actual
18948167.002023-10-287446Actual
4048118.002022-08-287656Actual
1804022912.002023-09-283476Actual
2831066.002024-07-287326Actual
728520.002022-11-288226Budget
34081426.002024-12-288066Actual
6200131.002022-10-287436Actual
189141786.002023-10-286236Actual
1385057.002023-05-288926Actual
6126-173.002022-10-289116Actual
37408883.002025-03-286226Actual
34071106.002024-12-286766Actual
6175139.002022-10-289226Actual
12917480.002023-04-286536Budget
2496891.002024-04-278026Actual
7426200.002022-11-288156Budget
1769283.002022-06-288146Actual
1682935.002023-08-286916Actual
31704560.002024-10-279216Actual
21034218.002023-12-297756Actual
169947869.002023-08-28876Actual
414468230.002022-08-281576Actual
15863102.002023-07-298436Actual
3291010.002024-11-279646Actual
2724840.002024-06-278556Actual
1789828.002023-09-288426Actual
1905218820.002023-10-2810076Actual
159243147.002023-07-295366Actual
1903918820.002023-10-282876Actual
229288.002024-02-267126Actual
16983205.002023-08-288966Actual
950480.002023-01-266726Budget
1671200.002022-06-288026Budget
27180491.002024-06-276536Actual
21992257.002024-01-268936Actual
15000169243.002023-06-283776Actual
976783150.002023-01-263976Actual
1181339.002023-03-288236Actual
2499030.002024-04-277136Actual
501853.002022-09-286726Actual
859136.002022-12-297166Actual
33992221.002024-12-287336Actual
25075225.002024-04-277266Actual
2095785.002023-12-298126Actual
2197954.002024-01-267136Actual
32931208.002024-11-278756Actual
3860916.002025-04-289636Actual
200261237.002023-11-286366Actual
30583501.002024-09-276226Actual
41338.002022-08-289666Actual
3753534.002025-03-288266Actual
34031321.002024-12-289046Actual
34122-59413.002024-12-284676Actual
55240.002022-05-288326Budget
2715292.002024-06-276526Actual
8561-115.002022-12-299156Actual
1082460.002023-02-267166Budget
230589.002024-02-269666Actual
752825020.002022-11-283876Actual
1297235.002023-04-287146Actual
2298038.002024-02-266846Actual
741381.002022-11-287356Actual
108871168871.002023-02-264376Actual
402462.002022-08-289446Actual
528100.002022-05-286626Budget
1497747500.002023-06-289966Actual
1710190.002022-06-287336Actual
975815391.002023-01-262876Actual
20064122189.002023-11-282176Actual
2202781.002024-01-266656Actual
1282854.002023-04-287116Actual
3741422.002025-03-287126Actual
7223300.002022-11-287316Budget
1500570077.002023-06-284676Actual
3285929469.002024-11-276036Actual
2504374.002024-04-277356Actual
35206208.002025-01-268756Actual
3410045457.002024-12-281376Actual
1756220.002022-06-287346Budget
200251666.002023-11-286266Actual
9734111.002023-01-268966Actual
31745130.002024-10-277436Actual
340361604.002024-12-286156Actual
1596612485.002023-07-291876Actual
2299017.002024-02-268246Actual
1796713.002023-09-286956Actual
28418157.002024-07-286766Actual
3171412.002024-10-276926Actual
50611300.002022-09-286236Budget
3411839513.002024-12-283876Actual
37506277.002025-03-288756Actual
107997000.002023-02-265266Budget
12835280.002023-04-287616Budget
23965382.002024-03-277736Actual
2604083.002024-05-278726Actual
2724650.002024-06-278356Actual
165088.002022-06-286526Actual
855658.002022-12-298556Actual
29544102.002024-08-277356Actual
139432725.002023-05-286366Actual
4131380.002022-08-289266Actual
24985217.002024-04-276536Actual
3862867.002025-04-288446Actual
1901575.002023-10-288566Actual
5064261.002022-09-286636Actual
16437410.002022-06-286026Actual
9567168.002023-01-267836Actual

Generated 2025-06-27 11:00:40.141 UTC