[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5299  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1905218820.002023-10-2810076Actual
108719027.002023-02-262076Actual
2394052.002024-03-278126Actual
32833690.002024-11-276226Actual
23036209.002024-02-266666Actual
139971615814.302023-05-284376Actual
8457100.002022-12-298336Budget
736540.002022-11-287146Budget
2868152.002022-07-296746Actual
953041.002023-01-268526Actual
679120.002022-05-287356Budget
691200.002022-05-288156Budget
28072.002022-07-299626Actual
2926129.002022-07-297656Actual
37444193.002025-03-287436Actual
1631100.002022-06-288416Budget
1174650.002023-03-286826Budget
63541800.002022-10-287666Budget
1064113.002023-02-268226Actual
3640655087.002025-02-261976Actual
50601516.002022-09-286236Actual
9645100.002023-01-266656Budget
31781312.002024-10-278746Actual
8361153.002022-12-298316Actual
2408424969.002024-03-273376Actual
36289197.002025-02-266736Actual
729040.002022-11-288526Budget
26089160.002024-05-278146Actual
2208938663.002024-01-261376Actual
7415127.002022-11-287456Actual
6629984.002022-05-286056Actual
14887343.002023-06-289036Actual
1690968.002023-08-286846Actual
3997152.002022-08-287346Actual
2843200.002022-07-298336Budget
2961631605.002024-08-273476Actual
2210680520.002024-01-263776Actual
20037308.002023-11-287766Actual
2830100.002022-07-297436Budget
4970200.002022-09-286716Budget
10612975.002023-02-266126Actual
7416100.002022-11-287456Budget
2203263.002024-01-267356Actual
16913157.002023-08-287446Actual
7337100.002022-11-288436Budget
3974285.002022-08-289036Actual
1687184.002023-08-289026Actual
181820.002022-06-288256Budget
6261114.002022-10-288346Actual
32915143.002024-11-276656Actual
10614975.002023-02-266226Actual
1686479.002023-08-288126Actual
3057913.002024-09-279616Actual
14879495.002023-06-288036Actual
36346123.002025-02-267456Actual
19944218.002023-11-286636Actual
8490168.002022-12-297446Actual
10615200.002023-02-266526Budget
658-132.002022-05-289146Actual
6295100.002022-10-287656Budget
73978580.002022-11-286056Actual
17962835.002023-09-286256Actual
2716647.002024-06-278326Actual
22079-222.002024-01-269166Actual
289390.002022-07-298446Budget
611-207.002022-05-289136Actual
3868100.002022-08-288316Budget
8454380.002022-12-298136Budget
7326480.002022-11-287736Budget
34081426.002024-12-288066Actual
7361100.002022-11-286846Budget
3955435.002022-08-287736Actual
35099451.002025-01-268716Actual
184092016.002022-06-285666Actual
965110.002023-01-267156Actual
189094.002023-10-289626Actual
4105220.002022-08-287366Budget
2495363879.002024-04-271226Actual
4751040.002022-05-286216Actual
2292351.002024-02-266526Actual
3061587.002024-09-276836Actual
11915176.002023-03-288756Actual
328564.002024-11-279626Actual
11726162.002023-03-288916Actual
16976433.002023-08-288066Actual
31796124.002024-10-277356Actual
72082100.002022-11-286116Budget
23966127.002024-03-277836Actual
9470200.002023-01-267816Budget
21919257.002024-01-266516Actual
7273166.002022-11-287426Actual
393220176.002022-08-286036Actual
1310381.002023-04-288566Actual
37430168.002025-03-289226Actual
30626120.002024-09-278336Actual
13815116.002023-05-287816Actual
63039.002022-05-287146Actual
516630.002022-09-287156Budget
15925198.002023-07-295466Actual
157921639.002023-07-296216Actual
149191404.002023-06-286256Actual
15885299.002023-07-298046Actual
1727135.002022-06-288436Actual
3063415.002024-09-279636Actual
12923200.002023-04-286836Budget
3060048.002024-09-278526Actual
3513428159.002025-01-266036Actual
34079362.002024-12-287766Actual
9713100.002023-01-267466Budget
94482100.002023-01-266116Budget
15855119.002023-07-297436Actual
8612100.002022-12-298466Actual
37474445.002025-03-288046Actual
38594153.002025-04-287436Actual
5012567.002022-09-286226Actual
74551100.002022-11-286266Budget
239551404.002024-03-276236Actual
1201023350.002023-03-284076Actual
2946117.002022-07-299056Actual
31730-108.002024-10-279126Actual
1387570.002023-05-288436Actual
13026156.002023-04-287656Actual
727280.002022-05-286666Budget
29527000.002022-07-295266Budget
13139108869.002023-04-283976Actual
976329674.002023-01-263476Actual
63226700.002022-10-285266Budget
12853468.002023-04-288716Actual
1302040.002023-04-287156Budget
3746016470.002025-03-286046Actual
4968322.002022-09-286616Actual
22065197.002024-01-267366Actual
2712890.002024-06-276816Actual
35210230.002025-01-269256Actual
1605100.002022-06-286716Budget
845640.002022-12-298236Actual
1798172.002023-09-288956Actual
11853380.002023-03-287746Budget
119571600.002023-03-287666Budget
17873416.002023-09-288716Actual
3517622.002025-01-268246Actual
3910287.002022-08-288026Actual
11704179.002023-03-287416Actual
8621308.002022-12-299266Actual
7223300.002022-11-287316Budget
23911125.002024-03-277816Actual
291470.002022-07-296756Budget
10685550.002023-02-268036Budget
39831004.002022-08-286246Actual
29613151018.002024-08-273176Actual
1282734.002023-04-286916Actual
8540169.002022-12-297656Actual
65367.002022-05-288546Actual
15918113.002023-07-298956Actual
4971123.002022-09-286816Actual
728418.002022-11-288226Actual
84281654.002022-12-296236Actual
1171635.002023-03-288216Actual
25022291.002024-04-278046Actual
119959219.002023-03-282076Actual
52021800.002022-09-285466Budget
37472333.002025-03-287746Actual
6276950.002022-10-286156Budget
18896154.002023-10-287726Actual
3058653.002024-09-276726Actual
2499834.002024-04-278236Actual
9453404.002023-01-266616Actual
1493455.002023-06-288356Actual
3069112534.002024-09-275766Actual
29497679.002024-08-278036Actual
3636213438.002025-02-265266Actual
54450.002022-05-287826Budget
32965292.002024-11-278966Actual
32955654.002024-11-277666Actual
1179652.002023-03-286936Actual
11959430.002023-03-287766Actual
6095100.002022-10-286816Budget
6201312.002022-10-287636Actual
3071371.002024-09-278566Actual
8369318.002022-12-299016Actual
18917118.002023-10-286736Actual
30717-234.002024-09-279166Actual
962761.002023-01-268546Actual
35103436.002025-01-269216Actual
1889112.002023-10-286926Actual
27169208.002024-06-278726Actual
4999410.002022-09-288716Actual
387018128.002025-04-28876Actual
24955568.002024-04-276126Actual
6282125.002022-10-286656Actual
12819343.002023-04-286516Actual
401781.002022-08-288546Actual
1579833.002023-07-297116Actual
9488-226.002023-01-269116Actual
10780300.002023-02-268056Actual
1394929.002023-05-287166Actual
63919604.002022-10-281876Actual
23904134.002024-03-276816Actual
3631019871.002025-02-266046Actual
2837471.002024-07-288546Actual
16971700.002022-06-286236Budget
13971324618.002023-05-28476Actual
3892100.002022-08-286626Budget
13047-126.002023-04-289156Actual
6149.002022-05-289636Actual
726840.002022-11-287126Budget
10826380.002023-02-267266Budget
3888650.002022-08-286226Budget
750815333.002022-11-28776Actual
11738850.002023-03-286226Budget
12841480.002023-04-288016Budget
165088.002022-06-286526Actual
16974320.002023-08-287766Actual
2092898.002023-12-297816Actual
16886262.002023-08-287336Actual
6127288.002022-10-289216Actual
5261486547.002022-09-28676Actual
20051331.002023-11-289766Actual
74531210.002022-11-286166Actual
3857548.002025-04-288526Actual
2838755.002024-07-286856Actual
38608716.002025-04-289236Actual
1074280.002023-02-268546Budget
7156700.002022-05-285766Budget
3396032.002024-12-286726Actual
107997000.002023-02-265266Budget
18934336.002023-10-289036Actual
35089116.002025-01-267416Actual
15982196.002022-06-286116Actual
200241874.002023-11-286166Actual
738570.002022-11-288446Budget
260752020.002024-05-276146Actual
14857151.002023-06-288726Actual
12930124.002023-04-287436Actual
25093326.002024-04-279766Actual
628100.002022-05-286846Budget
6222276.002022-10-289036Actual
3748510.002025-03-289646Actual
3170673330.002024-10-271226Actual
3508732.002025-01-267116Actual
10700286.002023-02-269036Actual
9472632.002023-01-268016Actual
641104.002022-05-287846Actual
26061104.002024-05-277836Actual
24092-36248.002024-03-274676Actual
24951298.002024-04-279216Actual
3176820.002024-10-276946Actual
30614121.002024-09-276736Actual
31830141.002024-10-277466Actual
12949585.002023-04-288736Actual
34122-59413.002024-12-284676Actual
1703117.002022-06-286736Actual
31689266.002024-10-277316Actual
1990385.002023-11-288416Actual
3397111.002024-12-288226Actual
209673.002023-12-299626Actual
13830668.002023-05-286126Actual
1789164.002023-09-287626Actual
10776200.002023-02-267756Budget
11962444.002023-03-288066Actual
177483.002022-06-288446Actual
3509529.002025-01-268216Actual
8511351.002022-12-298746Actual
30720631.002024-09-279766Actual
30664118.002024-09-276556Actual
3395864.002024-12-286526Actual
1892039.002023-10-287136Actual
2104051.002023-12-298456Actual
14840139.002023-06-286526Actual
13114198366.002023-04-2810166Actual
16446600.002022-06-286026Budget
12905111.002023-04-289226Actual
1691920.002023-08-288246Actual
28601404.002022-07-296146Actual
1689590.002023-08-288436Actual
318148888.002024-10-275366Actual
12823156.002023-04-286716Actual
2726019977.002024-06-276066Actual
11979240.002023-03-289266Actual
209162561.002023-12-296116Actual
11801100.002023-03-287436Budget
128171900.002023-04-286216Budget
2832927769.002024-07-286036Actual
21096189072.002023-12-292976Actual
1886415.002023-10-286916Actual
1803210603.002023-09-282276Actual
521796.002022-09-286766Actual
261341422.002024-05-276366Actual
1699812485.002023-08-281876Actual
29531297.002024-08-279046Actual
32895166.002024-11-277446Actual
188829.002023-10-289616Actual
1580981.002023-07-298516Actual
7262200.002022-11-286626Budget
25058137.002024-04-279256Actual
119341900.002023-03-286166Budget
24089111416.002024-03-273976Actual
3878-202.002022-08-289116Actual
2302718695.002024-02-265366Actual
190502542054.002023-10-284376Actual
1685535.002023-08-286826Actual
7345-216.002022-11-289136Actual
29518151.002024-08-277346Actual
31709602.002024-10-276226Actual
130641900.002023-04-286166Budget
26145244.002024-05-277766Actual
1199918991.002023-03-282476Actual
6200131.002022-10-287436Actual
32926144.002024-11-278156Actual
7418100.002022-11-287656Budget
2827424706.002024-07-286016Actual
1588955.002023-07-298446Actual
30583501.002024-09-276226Actual
15940127.002023-07-297466Actual
18021379360.002023-09-28476Actual
3861827.002025-04-287146Actual
503368.002022-09-287826Actual
31835284.002024-10-278166Actual
249529.002024-04-279616Actual
32923210.002024-11-277756Actual
32900265.002024-11-278146Actual
239254671.002024-03-276026Actual
13861210.002023-05-286636Actual
2397293.002024-03-278536Actual
1700012235.002023-08-282076Actual
1173078.002023-03-289416Actual
119223.002023-03-289656Actual
30219604.002022-07-291876Actual
16893.002022-06-289626Actual
385312493.002025-04-286216Actual
738020.002022-11-288246Budget
20991229.002023-12-298936Actual
16925228.002023-08-289046Actual
2923128.002022-07-297456Actual
20994470.002023-12-299236Actual
8365122.002022-12-298516Actual
352191588.002025-01-266266Actual
970623.002023-01-267166Actual
74574389.002022-11-286366Actual
1699557252.002023-08-281376Actual
8468368.002022-12-299236Actual
10840280.002023-02-268166Budget
279923.002022-07-298526Actual
7313130.002022-11-286736Actual
32973197586.002024-11-27476Actual
11880650.002023-03-286256Budget
13996350000.002023-05-284276Actual
52639730.002022-09-28876Actual
5027100.002022-09-287426Budget
4021210.002022-08-289046Actual
962470.002023-01-268446Budget
32809156.002024-11-276716Actual
36270167.002025-02-268026Actual
63356100.002022-10-286366Budget
23014291.002024-02-268056Actual
2956453774.002024-08-275666Actual
11773234.002023-03-288726Actual
220228.002024-01-269646Actual
1064737.002023-02-268526Actual
414337489.002022-08-281476Actual
1802548565.002023-09-281376Actual
18868170.002023-10-287616Actual
527414781.002022-09-282876Actual
2407275396.002024-03-271576Actual
318173333.002024-10-275766Actual
10588546.002023-02-268016Actual
12869100.002023-04-286626Budget
97691591582.002023-01-264376Actual
4066200.002022-08-288756Budget
946053.002023-01-267116Actual
2399522.002024-03-278246Actual
742260.002022-11-287856Budget
856347.002022-12-299456Actual
2394974.002024-03-279226Actual
3072845739.002024-09-271476Actual
11817100.002023-03-288436Budget
2195641.002024-01-267826Actual
10701-229.002023-02-269136Actual
364106184.002025-02-262376Actual
1496392.002023-06-287866Actual
5074213.002022-09-287336Actual
37506277.002025-03-288756Actual
7297172.002022-11-289226Actual
394870.002022-08-287136Budget
14839938.002023-06-286226Actual
35153105.002025-01-268536Actual
1890-142.002022-06-289166Actual
129123000.002023-04-286136Budget
18866123.002023-10-287316Actual
7310280.002022-11-286636Budget
857418018.002022-12-296066Actual
15801200.002023-07-297616Actual
28295298.002024-07-288916Actual
2957437.002024-08-276966Actual
2610550.002024-05-276756Actual
3970109.002022-08-288536Actual
6139120.002022-10-286626Actual
21044181.002023-12-299056Actual
28464195099.002024-07-283776Actual
2209026055.002024-01-261476Actual
11898100.002023-03-287656Budget
1793312.002023-09-289636Actual
10844115.002023-02-268366Actual
275869.002022-07-299416Actual
16001200.002022-06-286216Budget
278650.002022-07-297826Budget
399431.002022-08-287146Actual
626109.002022-05-286746Actual
294938.002022-07-299456Actual
32961129.002024-11-278366Actual
840071.002022-12-297826Actual
2402118.002024-03-278256Actual
1060858521.002023-02-261226Actual
1797736.002023-09-288356Actual
11939280.002023-03-286566Budget
3176932.002024-10-277146Actual
1693722.002023-08-287156Actual
1684098.002023-08-288416Actual
3408674.002024-12-288566Actual
2096496.002023-12-299026Actual
25049102.002024-04-278156Actual
12820380.002023-04-286516Budget
37408883.002025-03-286226Actual
2833655.002024-07-286936Actual
375142007.002025-03-285466Actual
189894.002023-10-289656Actual
2512028910.002024-04-274076Actual
295361048.002024-08-276156Actual
3406416984.002024-12-285766Actual
38544319.002025-04-288116Actual
4053265.002022-08-288056Actual
1989219.002023-11-286916Actual
18911859957.002023-10-281136Actual
363371919.002025-02-266156Actual
1597630067.002023-07-293276Actual
23054198.002024-02-268966Actual
30738244980.002024-09-272976Actual
7475129.002022-11-287466Actual
77631186.002022-05-281376Actual
20943850.002023-12-296126Actual
2302953878.002024-02-265666Actual
2600676.002024-05-277816Actual
21078435.002023-12-299766Actual
683100.002022-05-287656Budget
1289550.002023-04-288326Budget
107551300.002023-02-266156Budget
2898137.002022-07-298946Actual
37515107728.002025-03-285666Actual
524480.002022-05-286226Budget
96378700.002023-01-266056Budget
1389920.002023-05-288246Actual
3629268.002025-02-267136Actual
6302280.002022-10-288056Budget
2307039785.002024-02-261976Actual
27206229.002024-06-276546Actual
25037116.002024-04-276556Actual
14927183.002023-06-287456Actual
521990.002022-09-286866Budget
24045322.002024-03-277266Actual
32962115.002024-11-278466Actual
2729780714.002024-06-271576Actual
2204139.002024-01-268456Actual
5237501.002022-09-288066Actual
409933.002022-08-286966Actual
190374378.002023-10-282376Actual
26115130.002024-05-278156Actual
108331600.002023-02-267666Budget
36257783.002025-02-266126Actual
1865220.002022-06-287366Budget
29489123.002024-08-276836Actual
614513.002022-10-286926Actual
3755718324.002025-03-282076Actual
8489220.002022-12-297346Budget
618123400.002022-10-286036Budget
12986307.002023-04-288146Actual
1684711.002023-08-289616Actual
9633208.002023-01-269246Actual
12830223.002023-04-287316Actual
14972249.002023-06-289066Actual
1397795794.002023-05-281576Actual
23021140.002024-02-268956Actual
3511252.002025-01-266826Actual
3400916470.002024-12-286046Actual
1300269.002023-04-289446Actual
8586100.002022-12-296766Budget
1495571.002023-06-286866Actual
106078.002023-02-269616Actual
94471928.002023-01-266116Actual
9653120.002023-01-267356Budget
1701819810.002023-08-2810076Actual
49611800.002022-09-286116Budget
219181726.002024-01-266216Actual
1301818.002023-04-286956Actual
2972200.002022-07-296766Budget
329981762722.002024-11-274376Actual
1802634511.002023-09-281476Actual
1065829601.002023-02-266036Actual
2877200.002022-07-297446Budget
8584335.002022-12-296666Actual
1197374.002023-03-288566Actual
954326780.002023-01-266036Actual
6094137.002022-10-286716Actual
31784-220.002024-10-279146Actual
12908870667.002023-04-281036Actual
508734.002022-09-288236Actual
1385725116.002023-05-286036Actual
31811259.002024-10-279256Actual
4976218.002022-09-287316Actual
3059468.002024-09-277826Actual
27194150.002024-06-278336Actual
7838239.002022-05-282276Actual
299537.002022-07-298266Actual

Generated 2025-06-27 15:34:50.019 UTC