[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5397  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271241531.002024-06-266216Actual
28360146.002024-07-276746Actual
272611639.002024-06-266166Actual
19995104.002023-11-276556Actual
2006064989.002023-11-271576Actual
1765120.002022-06-277846Actual
10653127.002023-02-259226Actual
3870110.002022-08-278416Actual
11965275.002023-03-278166Actual
284684005897.002024-07-274376Actual
34003589.002024-12-278736Actual
28404-186.002024-07-279156Actual
1699234.002022-06-276536Actual
3640914978.002025-02-252276Actual
11791380.002023-03-276636Budget
4731800.002022-05-276116Budget
1802939785.002023-09-271976Actual
21054162.002023-12-286566Actual
261882692190.002024-05-264376Actual
37465100.002025-03-276746Actual
24992130.002024-04-267436Actual
1852280.002022-06-276566Budget
2510135524.002024-04-261476Actual
3394438.002024-12-278216Actual
38695532.002025-04-279766Actual
5237501.002022-09-278066Actual
1891237.002022-06-279266Actual
190480142.002022-06-271576Actual
24060-159.002024-03-269166Actual
130521900.002023-04-275266Budget
7361100.002022-11-276846Budget
31684407.002024-10-266616Actual
32822127.002024-11-268416Actual
351611783.002025-01-256146Actual
2610711.002024-05-266956Actual
631562.002022-10-278956Actual
738770.002022-11-278546Budget
8583280.002022-12-286666Budget
406057.002022-08-278356Actual
29618122660.002024-08-263776Actual
37545616.002025-03-279766Actual
329431796.002024-11-266166Actual
12824200.002023-04-276716Budget
848640.002022-12-287146Budget
10697550.002023-02-258736Budget
3631855.002025-02-257146Actual
30650209.002024-09-268146Actual
26077206.002024-05-266546Actual
306621539.002024-09-266156Actual
1296982.002023-04-276846Actual
21076410.002023-12-289266Actual
1696929.002023-08-277166Actual
329981762722.002024-11-264376Actual
294851852.002024-08-266236Actual
1692257.002023-08-278546Actual
635200.002022-05-277446Budget
2831698.002024-07-278126Actual
1384628.002023-05-278326Actual
28332554.002024-07-276536Actual
2714086.002024-06-268416Actual
2205422152.002024-01-256066Actual
2943526.002024-08-266916Actual
293951.002022-07-288456Actual
510414040.002022-09-276046Actual
27198343.002024-06-268936Actual
970296.002023-01-256766Actual
3297831196.002024-11-261476Actual
96355.002023-01-259646Actual
2600384.002024-05-267416Actual
18860151.002023-10-276516Actual
28453183595.002024-07-272176Actual
4986480.002022-09-278016Budget
723740.002022-11-278216Budget
23988109.002024-03-267346Actual
221101890986.002024-01-254376Actual
16883151.002023-08-276836Actual
1292651.002023-04-277136Actual
3289230.002024-11-266946Actual
200182945.002023-11-275266Actual
619670.002022-10-277136Budget
29545123.002024-08-267456Actual
229288.002024-02-257126Actual
29622267.002022-07-286166Actual
36419118337.002025-02-253776Actual
3062535.002024-09-268236Actual
7367220.002022-11-277346Budget
3299223216.002024-11-263476Actual
13945186.002023-05-276666Actual
35118183.002025-01-257726Actual
36393479.002025-02-259266Actual
191730707.002022-06-273476Actual
26103106.002024-05-266556Actual
518557.002022-09-278456Actual
240913556996.002024-03-264376Actual
3634983.002025-02-257856Actual
4115601.002022-08-278066Actual
27217471.002024-06-268046Actual
9566550.002023-01-257736Actual
28279214.002024-07-276716Actual
3625994.002025-02-256526Actual
209972472.002023-12-286146Actual
12939384.002023-04-278136Actual
500280.002022-05-278116Budget
200569618.002023-11-27776Actual
2103958.002023-12-288356Actual
35174364.002025-01-258046Actual
24003320.002024-03-269246Actual
11899159.002023-03-277756Actual
41459604.002022-08-271876Actual
13009650.002023-04-276256Budget
2835518241.002024-07-276046Actual
18471335.002022-06-276266Actual
4012100.002022-08-278346Budget
21072340.002023-12-288766Actual
33939289.002024-12-277616Actual
3745916.002025-03-279636Actual
11816137.002023-03-278336Actual
13830668.002023-05-276126Actual
36389382.002025-02-258766Actual
29571333.002024-08-266666Actual
10633200.002023-02-257726Budget
9642100.002023-01-256556Budget
10781200.002023-02-258156Budget
117318.002023-03-279616Actual
1730120.002022-06-278536Actual
29036.002022-07-289646Actual
629980.002022-10-277856Budget
7355410.002022-11-276546Actual
15849168.002023-07-286636Actual
128629149.002023-04-276026Actual
18037107970.002023-09-273176Actual
733440.002022-11-278236Budget
3410515904.002024-12-272076Actual
148632233805.002023-06-271036Actual
3889100.002022-08-276526Budget
21983440.002024-01-257736Actual
1615100.002022-06-277416Budget
1994030391.002023-11-276036Actual
11942280.002023-03-276666Budget
682100.002022-05-277456Budget
22086280167.002024-01-25676Actual
1606135.002022-06-276716Actual
2749100.002022-07-288416Budget
284132374.002024-07-276166Actual
29530193.002024-08-268946Actual
53416.002022-05-277126Actual
1685610.002023-08-276926Actual
1810200.002022-06-277756Budget
2206349.002024-01-257166Actual
283281565426.002024-07-271136Actual
10714200.002023-02-256646Budget
2730016422.002024-06-262076Actual
26115130.002024-05-268156Actual
855440.002022-12-288456Budget
2605641.002024-05-267136Actual
21061127.002023-12-287366Actual
2497663.002024-04-269026Actual
1588478.002023-07-287846Actual
10584468.002023-02-257716Actual
35206208.002025-01-258756Actual
240628.002024-03-269666Actual
32909448.002024-11-269246Actual
2954070.002024-08-266756Actual
1395988.002023-05-278366Actual
130651314.002023-04-276266Actual
40256.002022-08-279646Actual
38577135.002025-04-278926Actual
1999695.002023-11-276656Actual
13871406.002023-05-278036Actual
8588127.002022-12-286866Actual
3519312.002025-01-256956Actual
11710100.002023-03-277816Budget
11756200.002023-03-277726Budget
8581369.002022-12-286566Actual
748725.002022-11-278266Actual
1499627754.002023-06-273276Actual
13898205.002023-05-278146Actual
1075311362.002023-02-256056Actual
10668234.002023-02-256736Actual
32869147.002024-11-267436Actual
4013101.002022-08-278346Actual
31740136.002024-10-266736Actual
169301224.002023-08-276156Actual
35224116.002025-01-256866Actual
9468480.002023-01-257716Budget
35109151.002025-01-256526Actual
373802076.002025-03-276116Actual
415522906.002022-08-273276Actual
2840055.002024-07-278556Actual
296222331636.002024-08-264376Actual
1388319088.002023-05-276046Actual
2962138428.002024-08-264076Actual
7310280.002022-11-276636Budget
14820147.002023-06-277416Actual
2618640030.002024-05-264076Actual
8624356.002022-12-289766Actual
1806100.002022-06-277456Budget
2297415973.002024-02-256046Actual
1636142.002022-06-278916Actual
29489123.002024-08-266836Actual
10616174.002023-02-256526Actual
10827120.002023-02-257266Actual
2722280.002022-07-286616Budget
21921117.002024-01-256716Actual
3297747286.002024-11-261376Actual
967140.002023-01-258456Budget
1188660.002023-03-276756Budget
1885721022.002023-10-276016Actual
637090.002022-10-278566Budget
7400601.002022-11-276256Actual
654351.002022-05-278746Actual
28151700.002022-07-286236Budget
741381.002022-11-277356Actual
61851300.002022-10-276236Budget
21025141.002023-12-286556Actual
284251138.002024-07-277666Actual
3640517287.002025-02-251876Actual
1689590.002023-08-278436Actual
11880650.002023-03-276256Budget
26086242.002024-05-267746Actual
641104.002022-05-277846Actual
1488396.002023-06-278436Actual
3511955.002025-01-257826Actual
23053340.002024-02-258766Actual
1182920600.002023-03-276046Budget
1383441.002023-05-276726Actual
219991782.002024-01-256246Actual
304115696.002022-07-2810076Actual
17875359.002023-09-279016Actual
1684188.002023-08-278516Actual
2303879.002024-02-256866Actual
4112150.002022-08-277866Actual
2944432.002024-08-268216Actual
11728-199.002023-03-279116Actual
22972408.002024-02-259236Actual
35184360.002025-01-259246Actual
2618121970.002024-05-263476Actual
13012100.002023-04-276656Budget
1064541.002023-02-258426Actual
36243661.002025-02-258016Actual
2191621022.002024-01-256016Actual
1688445.002023-08-276936Actual
302065657.002022-07-281576Actual
11803345.002023-03-277636Actual
21957137.002024-01-258026Actual
27290341120.002024-06-2610166Actual
10711196.002023-02-256546Actual
16891497.002023-08-278036Actual
25038106.002024-04-266656Actual
11706280.002023-03-277616Budget
29494299.002024-08-267636Actual
3632626.002025-02-258246Actual
5286247704.002022-09-274676Actual
2959547500.002024-08-269966Actual
31791171.002024-10-266656Actual
1485629.002023-06-278526Actual
3636721429.002025-02-256066Actual
9710220.002023-01-257366Budget
955633.002023-01-256936Actual
11823176.002023-03-278936Actual
14973-199.002023-06-279166Actual
3636549223.002025-02-255666Actual
738201.002022-05-277366Actual
23904134.002024-03-266816Actual
12820380.002023-04-276516Budget
11714280.002023-03-278116Budget
2831929.002024-07-278426Actual
29452499.002024-08-269216Actual
374315.002025-03-279626Actual
411939.002022-08-278266Actual
10819100.002023-02-256766Budget
2723464.002024-06-266756Actual
23982138.002024-03-266546Actual
5024110.002022-09-277326Budget
295361048.002024-08-266156Actual
14831189.002023-06-278916Actual
3747892.002025-03-278446Actual
2808743125.002022-07-281036Actual
13894163.002023-05-277646Actual
5250149.002022-09-278966Actual
13045103.002023-04-278956Actual
11809648.002023-03-278036Actual
24039279.002024-03-266566Actual
1700012235.002023-08-272076Actual
6204562.002022-10-277736Actual
6363280.002022-10-278166Budget
1594962.002023-07-288566Actual
1199430604.002023-03-271976Actual
12990112.002023-04-278346Actual
8369318.002022-12-289016Actual
20924181.002023-12-287316Actual
2611353.002024-05-267856Actual
179071115146.002023-09-271136Actual
21982245.002024-01-257636Actual
2407921970.002024-03-262476Actual
24987102.002024-04-266736Actual
1294236.002023-04-278236Actual
619565.002022-10-277136Actual
18031131958.002023-09-272176Actual
509106.002022-05-278516Actual
2943639.002024-08-267116Actual
15811205.002023-07-288916Actual
28395320.002024-07-278056Actual
1735-250.002022-06-279136Actual
2613020528.002024-05-265766Actual
1900095.002023-10-276766Actual
3744280.002025-03-277136Actual
19888189.002023-11-276516Actual
27271210.002024-06-267366Actual
3174340.002024-10-267136Actual
3742531.002025-03-278526Actual
3070144.002024-09-267166Actual
60861800.002022-10-276116Budget
386618.002025-04-279656Actual
12855211.002023-04-279016Actual
31789967.002024-10-266256Actual
16834432.002023-08-277716Actual
22066198.002024-01-257466Actual
23088-63566.002024-02-254676Actual
3177881.002024-10-268346Actual
2308124441.002024-02-253476Actual
249282296.002024-04-266116Actual
10845100.002023-02-258366Budget
19960416.002023-11-278736Actual
272578140.002024-06-265466Actual
1587117406.002023-07-286046Actual
1701819810.002023-08-2710076Actual
2195262.002024-01-257326Actual
10744410.002023-02-258746Actual
40771.002022-08-275466Actual
3517622.002025-01-258246Actual
2407710603.002024-03-262276Actual
25097348283.002024-04-26676Actual
6376-123.002022-10-279166Actual
40724.002022-08-279656Actual
3172535.002024-10-268426Actual
7532281632.002022-11-274676Actual
9659159.002023-01-257756Actual
850963.002022-12-288546Actual
29512223.002024-08-266546Actual
2611190.002024-05-267656Actual
4035100.002022-08-276656Budget
191890735.002022-06-273576Actual
9718114.002023-01-257866Actual
19987142.002023-11-278946Actual
2610550.002024-05-266756Actual
22085224487.002024-01-25476Actual
180898.002022-06-277656Actual
2728082.002024-06-268466Actual
3404171.002024-12-276856Actual
1760200.002022-06-277646Budget
9481100.002023-01-258416Budget
1596612485.002023-07-281876Actual
2603497.002024-05-268026Actual
2735237.002022-07-287616Actual
6353103.002022-10-277466Actual
21017161.002023-12-288946Actual
26043-97.002024-05-269126Actual
261331403.002024-05-266266Actual
2981220.002022-07-287366Budget
26120167.002024-05-268756Actual
30623570.002024-09-268036Actual
36308646.002025-02-259236Actual
3871100.002022-08-278416Budget
29529347.002024-08-268746Actual
2720341.002022-07-286516Actual
1184326.002023-03-276946Actual
608419656.002022-10-276016Actual
7283176.002022-11-278126Actual
1381043.002023-05-277116Actual
945945.002023-01-256916Actual
1999749.002023-11-276756Actual
22943-54.002024-02-259126Actual
38719186022.002025-04-273776Actual
612868.002022-10-279416Actual
31834458.002024-10-268066Actual
119351300.002023-03-276266Budget
5210950.002022-09-276266Budget
34090-245.002024-12-279166Actual
18887118.002023-10-276526Actual
1663100.002022-06-277426Budget
33940520.002024-12-277716Actual
211062634545.002023-12-284376Actual
8384158.002022-12-286626Actual
32959351.002024-11-268166Actual
1391615.002023-05-276956Actual
749180.002022-11-278466Budget
1802634511.002023-09-271476Actual
28367375.002024-07-277746Actual
1721380.002022-06-278136Budget
1292580.002023-04-277136Budget
1181339.002023-03-278236Actual
7313130.002022-11-276736Actual
30709259.002024-09-268166Actual
5132192.002022-09-278146Actual
29433125.002024-08-266716Actual
1391722.002023-05-277156Actual
1892039.002023-10-277136Actual
1174570.002023-03-276826Actual
30702214.002024-09-267266Actual
37574-95783.002025-03-274676Actual
84291500.002022-12-286236Budget
210521136.002023-12-286266Actual
6351131.002022-10-277366Actual
260761516.002024-05-266246Actual
2611938.002024-05-268556Actual
52699988.002022-09-272076Actual
3067091.002024-09-267356Actual
25119100679.002024-04-263976Actual
3640465795.002025-02-251576Actual
27173204.002024-06-269226Actual
6651098.002022-05-276156Actual
2192439.002024-01-257116Actual
2716739.002024-06-268426Actual
34056129.002024-12-278956Actual
7506217286.002022-11-27476Actual
2405467.002024-03-268366Actual
188851093.002023-10-276126Actual
30592107.002024-09-267626Actual
1087030604.002023-02-251976Actual
973080.002023-01-258566Budget
2000943.002023-11-278356Actual
16835124.002023-08-277816Actual
6105200.002022-10-277616Budget
165640.002022-06-276826Budget
14869357.002023-06-276636Actual
2007570489.002023-11-273776Actual
229503061.002024-02-256236Actual
5203212400.002022-09-275666Budget
23021140.002024-02-258956Actual
2886280.002022-07-288146Budget
37482360.002025-03-279046Actual
13843131.002023-05-278026Actual
49611800.002022-09-276116Budget
38568212.002025-04-277726Actual
390870.002022-08-277826Budget
163290.002022-06-278516Budget
119959219.002023-03-272076Actual
22047182.002024-01-259256Actual
54450.002022-05-277826Budget
1313324240.002023-04-273276Actual
3298632302.002024-11-262476Actual
14839938.002023-06-276226Actual
34029347.002024-12-278746Actual
37541405.002025-03-279066Actual
2730526607.002024-06-262876Actual
19010421.002023-10-278066Actual
14929204.002023-06-277756Actual
9631156.002023-01-259046Actual
3066657.002024-09-266756Actual
1086412172.002023-02-25776Actual
1397795794.002023-05-271576Actual
1194736.002023-03-276966Actual
1646815.002022-06-276126Actual
1596365489.002023-07-281376Actual
962568.002023-01-258446Actual
3742782.002025-03-278926Actual
1077880.002023-02-257856Budget
35180312.002025-01-258746Actual
32965292.002024-11-268966Actual
229275.002024-02-256926Actual
7479344.002022-11-277766Actual
4117280.002022-08-278166Budget
2829915.002024-07-279616Actual
130661300.002023-04-276266Budget
666898.002022-05-276256Actual
1281423800.002023-04-276016Budget
1686236.002023-08-277826Actual
18880-173.002023-10-279116Actual
1490864.002023-06-278346Actual
22954146.002024-02-256836Actual
1801710.002023-09-279666Actual
3178064.002024-10-268546Actual
2831066.002024-07-277326Actual
27143218.002024-06-268916Actual
403670.002022-08-276756Budget
2604179.002024-05-268926Actual
9570648.002023-01-258036Actual
2307111361.002024-02-252076Actual
11984451651.002023-03-2710166Actual
7404100.002022-11-276656Budget
1386423.002023-05-276936Actual
548100.002022-05-278126Budget
3064176.002024-09-266846Actual
5114100.002022-09-276746Budget
2206233.002024-01-256966Actual
162632.002022-06-278216Actual
20036676.002023-11-277666Actual
1200999630.002023-03-273976Actual
2942821642.002024-08-266016Actual
1079394.002023-02-258956Actual
55240.002022-05-278326Budget
5078275.002022-09-277636Actual
6134850.002022-10-276126Budget
734791.002022-11-279436Actual
3290477.002024-11-268546Actual
7475129.002022-11-277466Actual
1692072.002023-08-278346Actual
38596543.002025-04-277736Actual
149491917.002023-06-276166Actual
2407055490.002024-03-261376Actual
329766567.002024-11-26876Actual
18948167.002023-10-277446Actual
13904137.002023-05-278946Actual
28313139.002024-07-277726Actual
10792200.002023-02-258756Budget
9565480.002023-01-257736Budget
2725118.002022-07-286816Actual
1291027209.002023-04-276036Actual
3284078.002024-11-267326Actual
1489811.002023-06-276946Actual
2210231223.002024-01-253276Actual

Generated 2025-06-26 09:09:08.153 UTC