[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5434  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497541.002024-04-278926Actual
22084151102.002024-01-2610166Actual
303624784.002022-07-293876Actual
18371219.002022-06-285466Actual
3292943.002024-11-278456Actual
8649105451.002022-12-293776Actual
75886.002022-05-288566Actual
306955362.002024-09-276366Actual
800-58073.002022-05-284676Actual
35239416.002025-01-268766Actual
32958568.002024-11-278066Actual
9536-86.002023-01-269126Actual
18932378.002023-10-288736Actual
37416160.002025-03-287426Actual
28435253.002024-07-288966Actual
2207571.002024-01-268566Actual
4018351.002022-08-288746Actual
12968109.002023-04-286746Actual
2715292.002024-06-276526Actual
35247218085.002025-01-2610166Actual
587167.002022-05-287436Actual
36391359.002025-02-269066Actual
27216116.002024-06-277846Actual
18020299537.002023-09-2810166Actual
6117100.002022-10-288316Budget
35268164149.002025-01-263576Actual
37507157.002025-03-288956Actual
2109830934.002023-12-293276Actual
1076612.002023-02-266956Actual
645243.002022-05-288146Actual
3293040.002024-11-278556Actual
1588478.002023-07-297846Actual
2497884.002024-04-279226Actual
28285309.002024-07-287616Actual
6136673.002022-10-286226Actual
3059081.002024-09-277326Actual
1685862.002023-08-287326Actual
95453300.002023-01-266136Budget
2399862.002024-03-278546Actual
3857293.002022-08-287616Actual
191481801.002022-06-283176Actual
16982340.002023-08-288766Actual
283264.002024-07-289626Actual
38650336.002025-04-288056Actual
31808126.002024-10-278956Actual
16869113.002023-08-288726Actual
351621248.002025-01-266246Actual
4069-90.002022-08-289156Actual
53416.002022-05-287126Actual
2206233.002024-01-266966Actual
260461737676.002024-05-271036Actual
2092344.002023-12-297116Actual
15944356.002023-07-298066Actual
952514.002023-01-268226Actual
10828220.002023-02-267366Budget
28284189.002024-07-287416Actual
167844.002022-06-288426Actual
9697280.002023-01-266566Budget
1188741.002023-03-286756Actual
32909448.002024-11-279246Actual
14886223.002023-06-288936Actual
15793223.002023-07-296516Actual
8536120.002022-12-297356Budget
6296124.002022-10-287656Actual
41324761.002022-08-289466Actual
31684407.002024-10-276616Actual
2715384.002024-06-276626Actual
2831066.002024-07-287326Actual
28311134.002024-07-287426Actual
3511955.002025-01-267826Actual
1172398.002023-03-288516Actual
16889499.002023-08-287736Actual
1488396.002023-06-288436Actual
2788133.002022-07-298026Actual
271761934480.002024-06-271136Actual
31775368.002024-10-278046Actual
636423.002022-10-288266Actual
8414200.002022-12-298726Budget
19961226.002023-11-288936Actual
9742231400.002023-01-2610166Budget
752014934.002022-11-282876Actual
2839720.002024-07-288256Actual
1682176.002022-06-288726Actual
8592380.002022-12-297266Budget
329981762722.002024-11-274376Actual
7325527.002022-11-287736Actual
2210898881.002024-01-263976Actual
175432.002022-06-287146Actual
1797831.002023-09-288456Actual
6126-173.002022-10-289116Actual
1695854557.002023-08-285666Actual
1191139.002023-03-288456Actual
15874144.002023-07-296546Actual
1298932.002023-04-288246Actual
178552296.002023-09-286216Actual
10632193.002023-02-267726Actual
19896178.002023-11-287616Actual
9464161.002023-01-267416Actual
7498-135.002022-11-289166Actual
160929.002022-06-286916Actual
108111262.002023-02-266266Actual
750911595.002022-11-28876Actual
3750557.002025-03-288556Actual
1199141074.002023-03-281476Actual
11808168.002023-03-287836Actual
3636610079.002025-02-265766Actual
567176270.002022-05-281136Actual
31738277.002024-10-276536Actual
637191.002022-05-287646Actual
179854.002023-09-289656Actual
6140100.002022-10-286626Budget
13011182.002023-04-286556Actual
4068112.002022-08-289056Actual
5280126538.002022-09-283576Actual
3752646.002025-03-287166Actual
527089984.002022-09-282176Actual
148641387003.002023-06-281136Actual
239415.002024-03-278226Actual
329431796.002024-11-276166Actual
7799604.002022-05-281876Actual
11946100.002023-03-286866Budget
31694566.002024-10-278016Actual
2299348.002024-02-268546Actual
3745916.002025-03-289636Actual
2728082.002024-06-278466Actual
7327168.002022-11-287836Actual
1734313.002022-06-289036Actual
7507579787.002022-11-28676Actual
33987256.002024-12-286636Actual
30681243.002024-09-278756Actual
1307835.002023-04-287166Actual
2603148.002024-05-277626Actual
8371424.002022-12-299216Actual
6353103.002022-10-287466Actual
2296783.002024-02-268536Actual
15991198.002022-06-286216Actual
1485629.002023-06-288526Actual
12825120.002023-04-286816Actual
5712497.002022-05-286136Actual
32815280.002024-11-277616Actual
13043293.002023-04-288756Actual
39386-105.002025-05-278576Actual
787124092.002022-05-282976Actual
61851300.002022-10-286236Budget
74423.002022-11-289656Actual
702200.002022-05-288756Budget
5046176.002022-09-288726Actual
1314316153.002023-04-2810076Actual
34044132.002024-12-287356Actual
9482100.002023-01-268516Budget
11826360.002023-03-289236Actual
9616380.002023-01-268046Budget
1303860.002023-04-288356Budget
4115601.002022-08-288066Actual
2207389.002024-01-268366Actual
1174394.002023-03-286726Actual
9554100.002023-01-266836Budget
32974328379.002024-11-27676Actual
16983205.002023-08-288966Actual
11976117.002023-03-288966Actual
2879213.002022-07-297646Actual
2205422152.002024-01-266066Actual
1863949.002022-06-287266Actual
2820200.002022-07-296736Budget
7340111.002022-11-288536Actual
10841316.002023-02-268166Actual
614347.002022-10-286826Actual
625830.002022-10-288246Budget
1691130.002023-08-287146Actual
26042121.002024-05-279026Actual
32843151.002024-11-277726Actual
1816125.002022-06-288156Actual
29537786.002024-08-276256Actual
39342100.002022-08-286136Budget
8607280.002022-12-298166Budget
26098418.002024-05-279246Actual
149425.002023-06-289656Actual
13090100.002023-04-287866Budget
29618122660.002024-08-273776Actual
952850.002023-01-268426Budget
63039.002022-05-287146Actual
199129745.002023-11-286026Actual
3985200.002022-08-286546Budget
37449361.002025-03-288136Actual
374331473889.002025-03-281136Actual
34001123.002024-12-288436Actual
1853280.002022-06-286666Budget
26088259.002024-05-278046Actual
15900214.002023-07-296556Actual
1897211.002023-10-287156Actual
18877340.002023-10-288716Actual
165443.002022-06-286726Actual
32898106.002024-11-277846Actual
22082225.002024-01-269766Actual
21104112664.002023-12-293976Actual
1689330.002023-08-288236Actual
62924.002022-05-286946Actual
2951735.002024-08-277146Actual
726723.002022-11-286926Actual
2001135.002023-11-288556Actual
166166.002022-06-287326Actual
3393653.002024-12-287116Actual
3640655087.002025-02-261976Actual
38638925.002025-04-286256Actual
14830340.002023-06-288716Actual
3405118.002024-12-288256Actual
24089111416.002024-03-273976Actual
6267380.002022-10-288746Budget
62301752.002022-10-286146Actual
1076542.002023-02-266856Actual
6363280.002022-10-288166Budget
7355410.002022-11-286546Actual
5093100.002022-09-288536Budget
1697073.002023-08-287266Actual
37533536.002025-03-288066Actual
30675272.002024-09-278056Actual
2302953878.002024-02-265666Actual
1790827427.002023-09-286036Actual
15802359.002023-07-297716Actual
1190720.002023-03-288256Budget
1899421804.002022-06-28676Actual
1484262.002023-06-286726Actual
6179668935.002022-10-281136Actual
15954326.002023-07-299266Actual
12883100.002023-04-287626Budget
5075118.002022-09-287436Actual
2832345.002022-07-297636Actual
9475380.002023-01-268116Budget
35180312.002025-01-268746Actual
403755.002022-08-286756Actual
31840382.002024-10-278766Actual
2947686.002024-08-278926Actual
12931306.002023-04-287636Actual
8569113703.002022-12-295666Actual
3879338.002022-08-289216Actual
3065360.002024-09-278446Actual
738201.002022-05-287366Actual
591558.002022-05-287736Actual
853181.002022-12-296856Actual
38549485.002025-04-288716Actual
5010892.002022-09-286126Actual
9737226.002023-01-269266Actual
16852104.002023-08-286526Actual
69316.002022-05-288256Actual
8511351.002022-12-298746Actual
2851195.002022-07-298936Actual
3753895.002025-03-288566Actual
230589.002024-02-269666Actual
2394576.002024-03-278726Actual
1792436.002023-09-288236Actual
6372380.002022-10-288766Budget
6116107.002022-10-288316Actual
2501438.002024-04-276846Actual
32818636.002024-11-278016Actual
2502660.002024-04-278446Actual
3066743.002024-09-276856Actual
2405654.002024-03-278566Actual
26043-97.002024-05-279126Actual
38567118.002025-04-287626Actual
31689266.002024-10-277316Actual
52302758.002022-09-287666Actual
24092-36248.002024-03-274676Actual
726660.002022-11-286826Budget
9467280.002023-01-267616Budget
628649.002022-10-286856Actual
3861153.002022-08-287816Actual
293951.002022-07-298456Actual
11760200.002023-03-288026Budget
1190945.002023-03-288356Actual
26102746.002024-05-276256Actual
1391722.002023-05-287156Actual
10628200.002023-02-267426Budget
38718183511.002025-04-283576Actual
1898586.002023-10-288956Actual
2610711.002024-05-276956Actual
21000202.002023-12-296646Actual
5034225.002022-09-288026Actual
548100.002022-05-288126Budget
200569618.002023-11-28776Actual
10735319.002023-02-268146Actual
3396595.002024-12-287426Actual
27231817.002024-06-276256Actual
2293917.002024-02-268526Actual
596550.002022-05-288036Budget
17937151.002023-09-286546Actual
2208938663.002024-01-261376Actual
26086242.002024-05-277746Actual
3857548.002025-04-288526Actual
83302100.002022-12-296116Budget
1059896.002023-02-268516Actual
2726954.002024-06-277166Actual
13091122.002023-04-287866Actual
1746410.002022-06-286546Actual
16917324.002023-08-288046Actual
24941361.002024-04-278016Actual
2494562.002024-04-278416Actual
95921600.002023-01-266146Budget
36304589.002025-02-268736Actual
249792.002024-04-279626Actual
2769101.002022-07-296626Actual
834129.002022-12-296916Actual
37534332.002025-03-288166Actual
6133898.002022-10-286126Actual
3064176.002024-09-276846Actual
362312224.002025-02-266216Actual
1692911930.002023-08-286056Actual
32948140.002024-11-276766Actual
9498750.002023-01-266226Budget
2837125.002024-07-288246Actual
503914.002022-09-288226Actual
16957258.002023-08-285466Actual
3183889.002024-10-278466Actual
2398722.002024-03-277146Actual
1700012235.002023-08-282076Actual
2305276.002024-02-268566Actual
11859248.002023-03-288146Actual
12823156.002023-04-286716Actual
1989168.002023-11-286816Actual
7233550.002022-11-288016Budget
27200-421.002024-06-279136Actual
29071040.002022-07-296156Actual
19098321.002022-06-282276Actual
6235200.002022-10-286646Budget
106099300.002023-02-266026Budget
24938186.002024-04-277616Actual
624280.002022-05-286646Budget
7398858.002022-11-286156Actual
2102766.002023-12-296756Actual
5009850.002022-09-286126Budget
17946222.002023-09-287746Actual
19018299.002023-10-289066Actual
4029917.002022-08-286156Actual
1615100.002022-06-287416Budget
4148101323.002022-08-282176Actual
3738742.002025-03-287116Actual
29596183407.002024-08-2710166Actual
1768280.002022-06-288146Budget
374362937.002025-03-286236Actual
27197520.002024-06-278736Actual
2401155.002024-03-276856Actual
2405319.002024-03-278266Actual
10726200.002023-02-267646Budget
28349554.002024-07-288736Actual
8488198.002022-12-297346Actual
14859111.002023-06-289026Actual
37527487.002025-03-287266Actual
3640465795.002025-02-261576Actual
4065234.002022-08-288756Actual
13115178500.002023-04-2810166Budget
21043118.002023-12-298956Actual
26021667.002024-05-276126Actual
16988550.002023-08-289766Actual
840860.002022-12-298326Budget
6339156.002022-10-286666Actual
49631572.002022-09-286216Actual
375164748.002025-03-285766Actual
318201497.002024-10-276266Actual
626109.002022-05-286746Actual
9569550.002023-01-268036Budget
634186.002022-10-286766Actual
22067760.002024-01-267666Actual
19945116.002023-11-286736Actual
35093483.002025-01-268016Actual
2000813.002023-11-288256Actual
30219604.002022-07-291876Actual
84761400.002022-12-296246Budget
27169208.002024-06-278726Actual
230656406.002024-02-26876Actual
32878104.002024-11-278536Actual
373802076.002025-03-286116Actual
28601404.002022-07-296146Actual
3739893.002025-03-288516Actual
3292714.002024-11-278256Actual
11962444.002023-03-288066Actual
1288655.002023-04-287826Actual
742811.002022-11-288256Actual
38533402.002025-04-286616Actual
720624336.002022-11-286016Actual
2300658.002024-02-266856Actual
633157.002022-05-287346Actual
219419.002024-01-269616Actual
950480.002023-01-266726Budget
306888356.002024-09-275366Actual
295860389.002022-07-295666Actual
732109.002022-05-286866Actual
2307928043.002024-02-263276Actual
632582898.002022-10-285666Actual
3395959.002024-12-286626Actual
3512345.002025-01-268326Actual
1596739785.002023-07-291976Actual
31685200.002024-10-276716Actual
1604280.002022-06-286616Budget
139101392.002023-05-286156Actual
656107.002022-05-288946Actual
1397795794.002023-05-281576Actual
4053265.002022-08-288056Actual
3181820845.002024-10-276066Actual
1304949.002023-04-289456Actual
14875199.002023-06-287436Actual
7753998.002022-05-28876Actual
165814.002022-06-287126Actual
30578582.002024-09-279216Actual
856347.002022-12-299456Actual
11953220.002023-03-287366Budget
188088.002022-06-288366Actual
3922234.002022-08-288726Actual
3406520066.002024-12-286066Actual
36270167.002025-02-268026Actual
1583188.002023-07-298026Actual
4153138768.002022-08-282976Actual
1287450.002023-04-286826Budget
575468.002022-05-286536Actual
9740164.002023-01-269766Actual
16992393489.002023-08-28676Actual
27253223.002024-06-279256Actual
3912200.002022-08-288126Budget
1882100.002022-06-288466Budget
11929132500.002023-03-285666Budget
37536118.002025-03-288366Actual
27250109.002024-06-278956Actual
4993100.002022-09-288316Budget
38690261.002025-04-288966Actual
277251.002022-07-296726Actual
32835122.002024-11-276626Actual
2827424706.002024-07-286016Actual
284088295.002024-07-285366Actual
5082149.002022-09-287836Actual
209713154.002023-12-296136Actual
18904151.002023-10-288726Actual
26156-306.002024-05-279166Actual
19978246.002023-11-287746Actual
1895647.002023-10-288446Actual
6376-123.002022-10-289166Actual
9550302.002023-01-266636Actual
14928113.002023-06-287656Actual
1711104.002022-06-287436Actual
15863102.002023-07-298436Actual
30559145.002024-09-276716Actual
17881910.002023-09-286126Actual
7376444.002022-11-288046Actual
1685394.002023-08-286626Actual
24061265.002024-03-279266Actual
9726100.002023-01-268366Budget
3172631.002024-10-278526Actual
28437-311.002024-07-289166Actual
6193130.002022-10-286836Actual
20016188.002023-11-289256Actual
1398424008.002023-05-282476Actual
638949491.002022-10-281476Actual
31834458.002024-10-278066Actual
838580.002022-12-296726Budget
19986265.002023-11-288746Actual
10796192.002023-02-269256Actual
628814.002022-10-286956Actual
2103020.002023-12-297156Actual
3513428159.002025-01-266036Actual
576426.002022-05-286636Actual
689262.002022-05-288056Actual
967140.002023-01-268456Budget
3289230.002024-11-276946Actual
52679604.002022-09-281876Actual
636779.002022-10-288366Actual
28313139.002024-07-287726Actual
6155200.002022-10-287726Budget
31691288.002024-10-277616Actual
6101220.002022-10-287316Budget
29507704.002024-08-279236Actual
2000943.002023-11-288356Actual
960440.002023-01-267146Budget
284240.002022-07-298236Budget
4003280.002022-08-287746Budget
3068047.002024-09-278556Actual
291816.002022-07-296956Actual
5194177.002022-09-289256Actual
32869147.002024-11-277436Actual
1079394.002023-02-268956Actual
250351360.002024-04-276156Actual
1887351.002022-06-288766Actual
11706280.002023-03-287616Budget
513418.002022-09-288246Actual
1295610.002023-04-289636Actual
749380.002022-11-288566Budget
1197090.002023-03-288466Budget
3004175.002022-07-298966Actual
392840.002022-08-289426Actual
95471500.002023-01-266236Budget
3292099.002024-11-277356Actual
189141786.002023-10-286236Actual
9468480.002023-01-267716Budget
22960490.002024-02-267736Actual
15971800.002022-06-286116Budget
22977104.002024-02-266546Actual
33949293.002024-12-288916Actual
3639411.002025-02-269666Actual
30583501.002024-09-276226Actual
3870517287.002025-04-281876Actual
1494818687.002023-06-286066Actual
29448451.002024-08-278716Actual
20956137.002023-12-298026Actual
851653.002022-12-299446Actual
1685535.002023-08-286826Actual
681148.002022-05-287456Actual
7229547.002022-11-287716Actual
2499030.002024-04-277136Actual
2004278.002023-11-288366Actual
2957437.002024-08-276966Actual
20070104149.002023-11-283176Actual
738674.002022-11-288546Actual
94501900.002023-01-266216Budget
5172100.002022-09-287656Budget
2290134.002024-02-267116Actual
25091388.002024-04-279266Actual

Generated 2025-06-27 10:54:46.576 UTC