[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5382  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-307166Actual
27252-134.002024-06-289156Actual
8594220.002022-12-307366Budget
30601208.002024-09-288726Actual
165930.002022-06-297126Budget
16933132.002023-08-296656Actual
2611613.002024-05-288256Actual
14887343.002023-06-299036Actual
1990127.002023-11-298216Actual
1499319810.002023-06-292876Actual
21926162.002024-01-277416Actual
527089984.002022-09-292176Actual
34112168797.002024-12-293176Actual
7426200.002022-11-298156Budget
1829-70.002022-06-299156Actual
839040.002022-12-307126Budget
2201660.002024-01-278546Actual
3754647500.002025-03-299966Actual
11819110.002023-03-298536Actual
149828277.002023-06-29876Actual
507170.002022-09-297136Budget
3855100.002022-08-297416Budget
5080495.002022-09-297736Actual
63216061.002022-10-295266Actual
36314331.002025-02-276646Actual
33969176.002024-12-298026Actual
26044161.002024-05-289226Actual
16943211.002023-08-298056Actual
6318128.002022-10-299256Actual
10855319.002023-02-279266Actual
7465100.002022-11-296866Budget
6155200.002022-10-297726Budget
13962340.002023-05-298766Actual
168139.002022-06-298526Actual
2756-179.002022-07-309116Actual
7224200.002022-11-297416Budget
14852104.002023-06-298126Actual
2402357.002024-03-288456Actual
617635.002022-10-299426Actual
11718123.002023-03-298316Actual
4021210.002022-08-299046Actual
8366527.002022-12-308716Actual
10747241.002023-02-279046Actual
1895743.002023-10-298546Actual
14911227.002023-06-298746Actual
2599878.002024-05-286716Actual
2611078.002024-05-287456Actual
27199526.002024-06-289036Actual
2950816.002024-08-289636Actual
1816125.002022-06-298156Actual
3756133870.002025-03-292476Actual
26069382.002024-05-288936Actual
284153193.002024-07-296366Actual
318201497.002024-10-286266Actual
1587814.002023-07-306946Actual
22019230.002024-01-279046Actual
2788133.002022-07-308026Actual
13892131.002023-05-297346Actual
85645.002022-12-309656Actual
4987511.002022-09-298016Actual
15925198.002023-07-305466Actual
2401874.002024-03-287856Actual
9619215.002023-01-278146Actual
158721786.002023-07-306146Actual
3059468.002024-09-287826Actual
67270.002022-05-296756Budget
2399677.002024-03-288346Actual
3862962.002025-04-298546Actual
36421177986.002025-02-273976Actual
119817.002023-03-299666Actual
10838511.002023-02-278066Actual
8381174.002022-12-306526Actual
630066.002022-10-297856Actual
18953159.002023-10-298146Actual
62321000.002022-10-296246Budget
9617348.002023-01-278046Actual
8395100.002022-12-307426Budget
36333-238.002025-02-279146Actual
25081436.002024-04-288066Actual
2504585.002024-04-287656Actual
200791686925.002023-11-294376Actual
340371070.002024-12-296256Actual
27283208.002024-06-288966Actual
299537.002022-07-308266Actual
36290151.002025-02-276836Actual
1608100.002022-06-296816Budget
27285-256.002024-06-289166Actual
1073630.002023-02-278246Budget
9541588422.002023-01-271136Actual
2613794.002024-05-286766Actual
1889112.002023-10-296926Actual
3064176.002024-09-286846Actual
3401740.002024-12-297146Actual
2092898.002023-12-307816Actual
26004144.002024-05-287616Actual
17892116.002023-09-297726Actual
35137497.002025-01-276536Actual
1895415.002023-10-298246Actual
23974244.002024-03-288936Actual
294301332.002024-08-286216Actual
20054196006.002023-11-29476Actual
392151.002022-08-298526Actual
621280.002022-05-296546Budget
3640517287.002025-02-271876Actual
283303420.002024-07-296136Actual
287134.002022-07-306946Actual
31842346.002024-10-289066Actual
8432325.002022-12-306636Actual
51994600.002022-09-295366Budget
14869357.002023-06-296636Actual
3525655087.002025-01-271976Actual
35089116.002025-01-277416Actual
3961380.002022-08-298136Budget
1700422423.002023-08-292476Actual
32896202.002024-11-287646Actual
520516380.002022-09-296066Actual
610259.002022-05-299036Actual
10694124.002023-02-278436Actual
20956137.002023-12-308026Actual
2757299.002022-07-309216Actual
22969199.002024-02-278936Actual
38714169746.002025-04-293176Actual
10615200.002023-02-276526Budget
10572156.002023-02-276716Actual
4105220.002022-08-297366Budget
591558.002022-05-297736Actual
2715715.002024-06-287126Actual
306066.002024-09-289626Actual
8340105.002022-12-306816Actual
165640.002022-06-296826Budget
31809194.002024-10-289056Actual
8526218.002022-12-306656Actual
1390070.002023-05-298346Actual
35101327.002025-01-279016Actual
31702420.002024-10-289016Actual
524499.002022-09-298466Actual
8434169.002022-12-306736Actual
30578582.002024-09-289216Actual
118781300.002023-03-296156Budget
1780125.002022-06-298946Actual
2208938663.002024-01-271376Actual
2107086.002023-12-308466Actual
7482480.002022-11-298066Budget
21046242.002023-12-309256Actual
16939153.002023-08-297456Actual
1070520930.002023-02-276046Actual
2006724688.002023-11-292476Actual
1200999630.002023-03-293976Actual
13032351.002023-04-298056Actual
1313825020.002023-04-293876Actual
3299483332.002024-11-283776Actual
9514102.002023-01-277626Actual
5051142.002022-09-299226Actual
627271.002022-10-299446Actual
34044132.002024-12-297356Actual
2203653.002024-01-277856Actual
299430.002022-07-308266Budget
3640914978.002025-02-272276Actual
5171131.002022-09-297656Actual
19963-277.002023-11-299136Actual
17975104.002023-09-298156Actual
2197954.002024-01-277136Actual
329856123.002024-11-282376Actual
1196893.002023-03-298366Actual
1854248.002022-06-296666Actual
32822127.002024-11-288416Actual
36240298.002025-02-277616Actual
3858425502.002025-04-296036Actual
35207112.002025-01-278956Actual
28376199.002024-07-298946Actual
37447155.002025-03-297836Actual
35233470.002025-01-278066Actual
753021794.002022-11-294076Actual
12852480.002023-04-298716Budget
7293200.002022-11-298726Budget
24938186.002024-04-287616Actual
14905283.002023-06-298046Actual
3642240430.002025-02-274076Actual
4972100.002022-09-296816Budget
18878140.002023-10-298916Actual
40256.002022-08-299646Actual
6217112.002022-10-298536Actual
751697101.002022-11-292176Actual
2840055.002024-07-298556Actual
2942821642.002024-08-286016Actual
37389138.002025-03-297416Actual
2890100.002022-07-308346Budget
36304589.002025-02-278736Actual
3877253.002022-08-299016Actual
30572112.002024-09-288416Actual
626280.002022-10-298446Budget
2986380.002022-07-307766Budget
9711148.002023-01-277366Actual
8396131.002022-12-307626Actual
976573407.002023-01-273776Actual
16942300.002022-06-296136Budget
843836.002022-12-306936Actual
15807100.002023-07-308316Actual
8397100.002022-12-307626Budget
4030510.002022-08-296256Actual
32948140.002024-11-286766Actual
3063514823.002024-09-286046Actual
525418996.002022-09-299466Actual
38589172.002025-04-296736Actual
12922117.002023-04-296836Actual
11898100.002023-03-297656Budget
175341.002022-06-296946Actual
3186326058.002024-10-282876Actual
3512536.002025-01-278526Actual
108565819.002023-02-279466Actual
2299017.002024-02-278246Actual
20047244.002023-11-299066Actual
26042121.002024-05-289026Actual
1072029.002023-02-277146Actual
4049213.002022-08-297756Actual
3641635580.002025-02-273376Actual
38646125.002025-04-297456Actual
3186014681.002024-10-282276Actual
16843228.002023-08-298916Actual
38533402.002025-04-296616Actual
10604-192.002023-02-279116Actual
2000554.002023-11-297856Actual
972425.002023-01-278266Actual
3866723714.002025-04-296066Actual
2617942031.002024-05-283276Actual
668200.002022-05-296556Budget
2501510.002024-04-286946Actual
1590296.002023-07-306756Actual
37480347.002025-03-298746Actual
970468.002023-01-276866Actual
14888-274.002023-06-299136Actual
1625321.002022-06-298116Actual
34117141685.002024-12-293776Actual
2729566776.002024-06-281376Actual
1583839.002023-07-308926Actual
614894.002022-10-297326Actual
856712400.002022-12-305366Budget
9453404.002023-01-276616Actual
220878956.002024-01-27776Actual
28459155013.002024-07-293176Actual
1685610.002023-08-296926Actual
3748615160.002025-03-296056Actual
609932.002022-10-297116Actual
16952434.002022-06-296136Actual
27768.002022-07-307126Actual
73957.002022-11-299646Actual
1176940.002023-03-298426Budget
1897752.002023-10-297856Actual
107997000.002023-02-275266Budget
3064223.002024-09-286946Actual
4117280.002022-08-298166Budget
37399485.002025-03-298716Actual
1728100.002022-06-298436Budget
189952505.002023-10-296166Actual
34058-159.002024-12-299156Actual
303216969.002022-07-303376Actual
1062150.002023-02-276826Budget
3410317287.002024-12-291876Actual
3950182.002022-08-297336Actual
11742191.002023-03-296626Actual
2835416.002024-07-299636Actual
7297172.002022-11-299226Actual
60871500.002022-10-296216Budget
36348263.002025-02-277756Actual
3180648.002024-10-288556Actual
21966-78.002024-01-279126Actual
94492169.002023-01-276216Actual
4999410.002022-09-298716Actual
6250372.002022-10-297746Actual
11698100.002023-03-296816Budget
863489827.002022-12-301576Actual
3171518.002024-10-287126Actual
2204139.002024-01-278456Actual
11920121.002023-03-299256Actual
11791380.002023-03-296636Budget
12964200.002023-04-296546Budget
340684360.002024-12-296366Actual
848720.002022-12-307146Actual
1693722.002023-08-297156Actual
863630604.002022-12-301976Actual
2610010388.002024-05-286056Actual
37508242.002025-03-299056Actual
2497316.002024-04-288526Actual
12866657.002023-04-296226Actual
2780161.002022-07-307426Actual
1890-142.002022-06-299166Actual
3744280.002025-03-297136Actual
84214.002022-12-309626Actual
3968100.002022-08-298436Budget
200577064.002023-11-29876Actual
9740164.002023-01-279766Actual
8522650.002022-12-306256Budget
16913157.002023-08-297446Actual
13069280.002023-04-296566Budget
294804.002024-08-289626Actual
657165.002022-05-299046Actual
966256.002023-01-277856Actual
129601900.002023-04-296146Budget
28352-457.002024-07-299136Actual
15881123.002023-07-307446Actual
841344.002022-12-308526Actual
518464.002022-09-298356Actual
75139604.002022-11-291876Actual
2927231.002022-07-307756Actual
8562192.002022-12-309256Actual
30566446.002024-09-287716Actual
404230.002022-08-297156Budget
8500200.002022-12-308146Budget
2999116.002022-07-308466Actual
11693416.002023-03-296616Actual
11740211.002023-03-296526Actual
165179.002022-06-296626Actual
9708261.002023-01-277266Actual
1177494.002023-03-298926Actual
12908870667.002023-04-291036Actual
84291500.002022-12-306236Budget
22061113.002024-01-276866Actual
2922108.002022-07-307356Actual
17863179.002023-09-297416Actual
28611560.002022-07-306246Actual
374621014.002025-03-296246Actual
9579111.002023-01-278536Actual
1177842.002023-03-299426Actual
38580276.002025-04-299226Actual
16901427.002023-08-299236Actual
9501200.002023-01-276626Budget
4003280.002022-08-297746Budget
34071106.002024-12-296766Actual
189210695.002022-06-299466Actual
26142125.002024-05-287366Actual
30612249.002024-09-286536Actual
517580.002022-09-297856Actual
240048.002024-03-289646Actual
52081310.002022-09-296166Actual
23910449.002024-03-287716Actual
1698178.002023-08-298566Actual
21060215.002023-12-307266Actual
13089380.002023-04-297766Budget
10760106.002023-02-276656Actual
4116372.002022-08-298166Actual
18481400.002022-06-296266Budget
1895168.002023-10-297846Actual
34080110.002024-12-297866Actual
36408191118.002025-02-272176Actual
37474445.002025-03-298046Actual
1065928500.002023-02-276036Budget
11847220.002023-03-297346Budget
30559145.002024-09-286716Actual
3056246.002024-09-287116Actual
11799300.002023-03-297336Budget
1391722.002023-05-297156Actual
17995210.002023-09-296666Actual
1591316.002023-07-308256Actual
519832500.002022-09-295266Budget
37495128.002025-03-297356Actual
616453.002022-10-298326Actual
52071500.002022-09-296166Budget
11810550.002023-03-298036Budget
2960171710.002024-08-281376Actual
6382272800.002022-10-2910166Budget
3075029624.002024-09-2810076Actual
9502138.002023-01-276626Actual
9469547.002023-01-277716Actual
40771.002022-08-295466Actual
20925186.002023-12-307416Actual
1692911930.002023-08-296056Actual
27208110.002024-06-286746Actual
3863615018.002025-04-296056Actual
29558-147.002024-08-289156Actual
220494533.002024-01-275266Actual
130641900.002023-04-296166Budget
2295543.002024-02-276936Actual
18015-197.002023-09-299166Actual
17921136.002023-09-297836Actual
3635460.002025-02-278456Actual
27232139.002024-06-286556Actual
2840711060.002024-07-295266Actual
2723100.002022-07-306716Budget
2944696.002024-08-288416Actual
17958230.002023-09-299246Actual
8365122.002022-12-308516Actual
27196120.002024-06-288536Actual
329121387.002024-11-286156Actual
1493315.002023-06-298256Actual
1289834.002023-04-298526Actual
2509210.002024-04-289666Actual
1314316153.002023-04-2910076Actual
3871726742.002025-04-293476Actual
8362138.002022-12-308416Actual
36390233.002025-02-278966Actual
3638883.002025-02-278566Actual
13008985.002023-04-296256Actual
504246.002022-09-298426Actual
504350.002022-09-298426Budget
30702214.002024-09-287266Actual
33937240.002024-12-297316Actual
401580.002022-08-298446Budget
294247.002022-07-308556Actual
21101135222.002023-12-303576Actual
278741.002022-07-307826Actual
30591108.002024-09-287426Actual
720524800.002022-11-296016Budget
19955306.002023-11-298136Actual
385822007586.002025-04-291036Actual
510414040.002022-09-296046Actual
1194853.002023-03-297166Actual
168743.002023-08-299626Actual
27134428.002024-06-287716Actual
2960814830.002024-08-282276Actual
28283286.002024-07-297316Actual
33978-113.002024-12-299126Actual
260492465.002024-05-286136Actual
3396123.002024-12-296826Actual
20999222.002023-12-306546Actual
36424-128799.002025-02-274676Actual
638949491.002022-10-291476Actual
166850.002022-06-297826Budget
10638100.002023-02-278126Budget
21953172.002024-01-277426Actual
34006-383.002024-12-299136Actual
7484246.002022-11-298166Actual
11919-72.002023-03-299156Actual
1856200.002022-06-296766Budget
3509784.002025-01-278416Actual
855658.002022-12-308556Actual
3395470958.002024-12-291226Actual
3953280.002022-08-297636Budget
1716550.002022-06-297736Budget
10730131.002023-02-277846Actual
2003235.002023-11-297166Actual
33957356.002024-12-296226Actual
1397795794.002023-05-291576Actual
189401419.002023-10-296246Actual
6238100.002022-10-296746Budget
949271109.002023-01-271226Actual
37510323.002025-03-299256Actual
18018642.002023-09-299766Actual
1789164.002023-09-297626Actual
2499030.002024-04-287136Actual
2403120443.002024-03-285266Actual
17928454.002023-09-298736Actual
12978200.002023-04-297646Budget
3395864.002024-12-296526Actual
394747.002022-08-297136Actual
250996965.002024-04-28876Actual
77631186.002022-05-291376Actual
744748060.002022-11-295666Actual
1168523442.002023-03-296016Actual
414257358.002022-08-291376Actual
385852878.002025-04-296136Actual
31693141.002024-10-287816Actual
11836200.002023-03-296546Budget
8628547222.002022-12-30476Actual
2723614.002024-06-286956Actual
2821234.002022-07-306736Actual
2104810225.002023-12-305266Actual
862211521.002022-12-309466Actual
118908.002023-03-296956Actual
75794.002022-05-298466Actual
1766458.002022-06-298046Actual
1197178.002023-03-298466Actual
11781918306.002023-03-291136Actual
16844349.002023-08-299016Actual
28621400.002022-07-306246Budget
34004311.002024-12-298936Actual
10578223.002023-02-277316Actual
6317-77.002022-10-299156Actual
577380.002022-05-296636Budget
2603327.002024-05-287826Actual
33992221.002024-12-297336Actual
35241338.002025-01-279066Actual
38557785.002025-04-296126Actual
2618035916.002024-05-283376Actual
16983205.002023-08-298966Actual
415117945.002022-08-292476Actual
10628200.002023-02-277426Budget
1087030604.002023-02-271976Actual
28142176.002022-07-306236Actual
2508676.002024-04-288566Actual
1800824.002023-09-298266Actual
1745280.002022-06-296546Budget
9561122.002023-01-277436Actual
3284284.002024-11-287626Actual
15974169992.002023-07-302976Actual
7436176.002022-11-298756Actual
179670.002022-06-296756Budget
3517392.002025-01-277846Actual
2832927769.002024-07-296036Actual
21064309.002023-12-307766Actual
24000156.002024-03-288946Actual
626591.002022-10-298546Actual
967884.002023-01-279056Actual
317324.002024-10-289626Actual
128629149.002023-04-296026Actual
73331.002022-05-296966Actual
1715474.002022-06-297736Actual
198871336.002023-11-296216Actual
2838924.002024-07-297156Actual
6356380.002022-10-297766Budget
13132104874.002023-04-293176Actual
20040221.002023-11-298166Actual
8538148.002022-12-307456Actual
85188700.002022-12-306056Budget
13861210.002023-05-296636Actual
1796820.002023-09-297156Actual
23920356.002024-03-289016Actual
32922117.002024-11-287656Actual
1793971.002023-09-296746Actual
50541495532.002022-09-291036Actual
1489811.002023-06-296946Actual
27200-421.002024-06-289136Actual
2405467.002024-03-288366Actual

Generated 2025-06-28 22:44:47.722 UTC