[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5497  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19924146.002023-11-277726Actual
6266410.002022-10-278746Actual
3973185.002022-08-278936Actual
3403513035.002024-12-276056Actual
18896154.002023-10-277726Actual
1748280.002022-06-276646Budget
1174394.002023-03-276726Actual
38693535.002025-04-279266Actual
12990112.002023-04-278346Actual
17928454.002023-09-278736Actual
2844842463.002024-07-271476Actual
22960490.002024-02-257736Actual
2203263.002024-01-257356Actual
97141159.002023-01-257666Actual
634627.002022-10-277166Actual
2404328.002024-03-266966Actual
7355410.002022-11-276546Actual
14830340.002023-06-278716Actual
5197800.002022-05-276026Actual
1598331512.002023-07-284076Actual
1201023350.002023-03-274076Actual
20965-77.002023-12-289126Actual
6091265.002022-10-276616Actual
117873037.002023-03-276236Actual
20994470.002023-12-289236Actual
4091328.002022-08-276566Actual
35172302.002025-01-257746Actual
27265311.002024-06-266666Actual
4013101.002022-08-278346Actual
28343711.002024-07-278036Actual
27615460.002022-07-286026Actual
579211.002022-05-276736Actual
1064010.002023-02-258226Budget
2726954.002024-06-267166Actual
192515086.002022-06-2710076Actual
4984100.002022-09-277816Budget
23047425.002024-02-258066Actual
260761516.002024-05-266246Actual
31683447.002024-10-266516Actual
118331300.002023-03-276246Budget
26013270.002024-05-268716Actual
21017161.002023-12-288946Actual
960526.002023-01-257146Actual
14927183.002023-06-277456Actual
2291177.002024-02-258416Actual
1199918991.002023-03-272476Actual
1903339785.002023-10-271976Actual
23968321.002024-03-268136Actual
1389130.002023-05-277146Actual
1999910.002023-11-276956Actual
18960169.002023-10-279046Actual
3508575.002025-01-256816Actual
170034422.002023-08-272376Actual
166965.002022-06-277826Actual
3511252.002025-01-256826Actual
8515201.002022-12-289246Actual
2501294.002024-04-266646Actual
32834134.002024-11-266526Actual
17431856.002022-06-276246Actual
1798172.002023-09-278956Actual
32996164602.002024-11-263976Actual
2207478.002024-01-258466Actual
5136100.002022-09-278346Budget
130521900.002023-04-275266Budget
580158.002022-05-276836Actual
1795156.002023-09-278346Actual
2209026055.002024-01-251476Actual
10683200.002023-02-257836Budget
85781100.002022-12-286266Budget
1591069.002023-07-287856Actual
2944696.002024-08-268416Actual
1794222.002023-09-277146Actual
3290297.002024-11-268346Actual
21072340.002023-12-288766Actual
19046112777.002023-10-273776Actual
9577117.002023-01-258436Actual
7222266.002022-11-277316Actual
24996529.002024-04-268036Actual
9719100.002023-01-257866Budget
1176940.002023-03-278426Budget
10831100.002023-02-257466Budget
2784127.002022-07-287726Actual
9469547.002023-01-257716Actual
11727249.002023-03-279016Actual
27250109.002024-06-268956Actual
2970359.002022-07-286666Actual
27227492.002024-06-269246Actual
1717200.002022-06-277836Budget
189101434725.002023-10-271036Actual
26077206.002024-05-266546Actual
1489741.002023-06-276846Actual
3072978890.002024-09-261576Actual
52071500.002022-09-276166Budget
39831004.002022-08-276246Actual
86532510717.002022-12-284376Actual
13045103.002023-04-278956Actual
49641500.002022-09-276216Budget
5210950.002022-09-276266Budget
2721310.002022-07-286616Actual
279529.002022-07-288326Actual
50057.002022-09-279616Actual
12978200.002023-04-277646Budget
85176.002022-12-289646Actual
5226220.002022-09-277366Budget
317869.002024-10-269646Actual
3870012993.002025-04-27776Actual
4976218.002022-09-277316Actual
399323.002022-08-276946Actual
7233550.002022-11-278016Budget
6280138.002022-10-276556Actual
128629149.002023-04-276026Actual
975815391.002023-01-252876Actual
5030170.002022-09-277726Actual
7230157.002022-11-277816Actual
974939992.002023-01-251476Actual
2737380.002022-07-287716Budget
2603560.002024-05-268126Actual
179936290.002023-09-276366Actual
159628396.002023-07-28876Actual
21991416.002024-01-258736Actual
623796.002022-10-276746Actual
1685610.002023-08-276926Actual
2615811.002024-05-269666Actual
1068940.002023-02-258236Budget
11705100.002023-03-277416Budget
29433125.002024-08-266716Actual
10653127.002023-02-259226Actual
38544319.002025-04-278116Actual
34081426.002024-12-278066Actual
2611190.002024-05-267656Actual
3857453.002025-04-278426Actual
2843299.002024-07-278466Actual
179609042.002023-09-276056Actual
188471.002022-06-278566Actual
13972456166.002023-05-27676Actual
32963103.002024-11-268566Actual
272731333.002024-06-267666Actual
4000200.002022-08-277646Budget
8337200.002022-12-286716Budget
7465100.002022-11-276866Budget
955839.002023-01-257136Actual
1398519810.002023-05-272876Actual
53240.002022-05-276826Budget
8542304.002022-12-287756Actual
2002320294.002023-11-276066Actual
2204489.002024-01-258956Actual
1588478.002023-07-287846Actual
139971615814.302023-05-274376Actual
1990385.002023-11-278416Actual
6296124.002022-10-277656Actual
3742211.002025-03-278226Actual
23020227.002024-02-258756Actual
11720108.002023-03-278416Actual
6234200.002022-10-276546Budget
7258750.002022-11-276226Budget
1306221349.002023-04-276066Actual
2730840030.002024-06-263276Actual
13971324618.002023-05-27476Actual
11707286.002023-03-277616Actual
640578265.002022-10-273776Actual
4994100.002022-09-278416Budget
37408883.002025-03-276226Actual
1888954.002023-10-276726Actual
19025246701.002023-10-27476Actual
4983480.002022-09-277716Budget
108577.002023-02-259666Actual
1056223800.002023-02-256016Budget
25057-82.002024-04-269156Actual
1750182.002022-06-276746Actual
8513151.002022-12-289046Actual
5248380.002022-09-278766Budget
24025227.002024-03-268756Actual
21082328481.002023-12-28676Actual
77631186.002022-05-271376Actual
1381831.002023-05-278216Actual
19897320.002023-11-277716Actual
3745299.002025-03-278436Actual
9565480.002023-01-257736Budget
279310.002022-07-288226Budget
3507924634.002025-01-256016Actual
272041939.002024-06-266146Actual
2207571.002024-01-258566Actual
200241874.002023-11-276166Actual
1870380.002022-06-277766Budget
31782179.002024-10-268946Actual
17920467.002023-09-277736Actual
95393.002023-01-259626Actual
24026133.002024-03-268956Actual
25091388.002024-04-269266Actual
3177881.002024-10-268346Actual
2816380.002022-07-286536Budget
1289550.002023-04-278326Budget
20930236.002023-12-288116Actual
2727997.002024-06-268366Actual
9570648.002023-01-258036Actual
210512273.002023-12-286166Actual
11950380.002023-03-277266Budget
32947273.002024-11-266666Actual
272621845.002024-06-266266Actual
1587668.002023-07-286746Actual
17996109.002023-09-276766Actual
6377206.002022-10-279266Actual
4121100.002022-08-278366Budget
9517184.002023-01-257726Actual
10835380.002023-02-257766Budget
13013165.002023-04-276656Actual
1606135.002022-06-276716Actual
527149.002022-05-276626Actual
11755138.002023-03-277626Actual
4134185.002022-08-279766Actual
636423.002022-10-278266Actual
1882100.002022-06-278466Budget
13880-199.002023-05-279136Actual
363122038.002025-02-256246Actual
1893184.002023-10-278536Actual
566308472.002022-05-271036Actual
5142380.002022-09-278746Budget
4981239.002022-09-277616Actual
15932165.002023-07-286566Actual
148624.002023-06-279626Actual
284684005897.002024-07-274376Actual
14979559894.002023-06-27476Actual
284153193.002024-07-276366Actual
511591.002022-09-276846Actual
95461607.002023-01-256236Actual
386637.002022-08-278216Actual
8600438.002022-12-287766Actual
139421294.002023-05-276266Actual
139834466.002023-05-272376Actual
67718.002022-05-277156Actual
38543515.002025-04-278016Actual
10747241.002023-02-259046Actual
25004389.002024-04-269036Actual
3642240430.002025-02-254076Actual
29520187.002024-08-267646Actual
2876170.002022-07-287446Actual
230331510.002024-02-256266Actual
32957136.002024-11-267866Actual
1485531.002023-06-278426Actual
19909403.002023-11-279216Actual
25010804.002024-04-266246Actual
179062003586.002023-09-271036Actual
10756582.002023-02-256256Actual
119978239.002023-03-272276Actual
8402259.002022-12-288026Actual
8492211.002022-12-287646Actual
31841226.002024-10-268966Actual
18922153.002023-10-277436Actual
29431260.002024-08-266516Actual
1087030604.002023-02-251976Actual
14876249.002023-06-277636Actual
631240.002022-10-278556Budget
6399121422.002022-10-272976Actual
32828660.002024-11-269216Actual
798-252025.702022-05-274376Actual
843980.002022-12-287136Budget
5013113.002022-09-276526Actual
19006137.002023-10-277466Actual
2616729144.002024-05-261476Actual
4009276.002022-08-278146Actual
31744208.002024-10-267336Actual
2611748.002024-05-268356Actual
2505567.002024-04-268956Actual
3003468.002022-07-288766Actual
1805131.002022-06-277456Actual
21994-317.002024-01-259136Actual
637164.002022-10-278566Actual
13903302.002023-05-278746Actual
738127.002022-11-278246Actual
181950.002022-06-278356Budget
19988218.002023-11-279046Actual
6339156.002022-10-276666Actual
8468368.002022-12-289236Actual
11903280.002023-03-278056Budget
2943490.002024-08-266816Actual
405810.002022-08-278256Budget
947740.002023-01-258216Actual
4030510.002022-08-276256Actual
415215696.002022-08-272876Actual
23078120854.002024-02-253176Actual
33957356.002024-12-276226Actual
771125316.002022-05-2710166Actual
3398328903.002024-12-276036Actual
21034218.002023-12-287756Actual
2308919414.002024-02-2510076Actual
1312916900.002023-04-272476Actual
13998954914.702023-05-274576Actual
1695090.002023-08-278956Actual
2843200.002022-07-288336Budget
3186014681.002024-10-262276Actual
667750.002022-05-276256Budget
3170514.002024-10-269616Actual
28440682.002024-07-279766Actual
1482881.002023-06-278416Actual
2194847.002024-01-256726Actual
38630312.002025-04-278746Actual
22069102.002024-01-257866Actual
38560147.002025-04-276626Actual
1997981.002023-11-277846Actual
3005268.002022-07-289066Actual
37484480.002025-03-279246Actual
29556.002022-07-285466Actual
8433280.002022-12-286636Budget
11986645861.002023-03-27476Actual
67270.002022-05-276756Budget
32899428.002024-11-268046Actual
3177493.002024-10-267846Actual
2091520796.002023-12-286016Actual
723740.002022-11-278216Budget
9736-136.002023-01-259166Actual
7496110.002022-11-278966Actual
8442220.002022-12-287336Budget
850665.002022-12-288446Actual
13866158.002023-05-277336Actual
614718.002022-10-277126Actual
29583299.002024-08-268166Actual
32962115.002024-11-268466Actual
25023180.002024-04-268146Actual
386618.002025-04-279656Actual
272832.002022-07-287116Actual
3002380.002022-07-288766Budget
33942606.002024-12-278016Actual
2846544186.002024-07-273876Actual
1582630.002023-07-287326Actual
3857293.002022-08-277616Actual
220562273.002024-01-256266Actual
20927361.002023-12-287716Actual
13869363.002023-05-277736Actual
6203480.002022-10-277736Budget
1064640.002023-02-258526Budget
31859184569.002024-10-262176Actual
97558321.002023-01-252276Actual
1482974.002023-06-278516Actual
2947334.002024-08-268426Actual
24995127.002024-04-267836Actual
1177055.002023-03-278526Actual
8333287.002022-12-286516Actual
17874233.002023-09-278916Actual
1313420326.002023-04-273376Actual
2830916.002024-07-277126Actual
2997100.002022-07-288366Budget
1786932.002023-09-278216Actual
3073725784.002024-09-262876Actual
25020204.002024-04-267746Actual
29607158561.002024-08-262176Actual
75990.002022-05-278566Budget
283561497.002024-07-276146Actual
2292934.002024-02-257326Actual
13877378.002023-05-278736Actual
37481234.002025-03-278946Actual
14815106.002023-06-276716Actual
525418996.002022-09-279466Actual
18974106.002023-10-277456Actual
240481098.002024-03-267666Actual
1642114378.002022-06-271226Actual
13106131.002023-04-278966Actual
38571162.002025-04-278126Actual
479198.002022-05-276616Actual
28459155013.002024-07-273176Actual
18861137.002023-10-276616Actual
16913157.002023-08-277446Actual
2618035916.002024-05-263376Actual
8479280.002022-12-286646Budget
363638399.002025-02-255366Actual
3740414.002025-03-279616Actual
7309267.002022-11-276536Actual
2837125.002024-07-278246Actual
2099621901.002023-12-286046Actual
15917227.002023-07-288756Actual
209427535.002023-12-286026Actual
6106410.002022-10-277716Actual
1188741.002023-03-276756Actual
16982340.002023-08-278766Actual
27244144.002024-06-268156Actual
94919.002023-01-259616Actual
31740136.002024-10-266736Actual
167640.002022-06-278326Budget
32896202.002024-11-267646Actual
19078931.002022-06-272076Actual
1062080.002023-02-256726Budget
374071177.002025-03-276126Actual
3170673330.002024-10-261226Actual
11804280.002023-03-277636Budget
341086123.002024-12-272376Actual
7459280.002022-11-276566Budget
1686067.002023-08-277626Actual
289581.002022-07-288546Actual
48631.002022-05-277116Actual
34039190.002024-12-276656Actual
23948-44.002024-03-269126Actual
7227280.002022-11-277616Budget
13867144.002023-05-277436Actual
8610112.002022-12-288366Actual
3526132615.002025-01-252476Actual
17975104.002023-09-278156Actual
37382291.002025-03-276516Actual
1854248.002022-06-276666Actual
3283745.002024-11-266826Actual
6362235.002022-10-278166Actual
78924240.002022-05-273276Actual
118781300.002023-03-276156Budget
15944356.002023-07-288066Actual
3742782.002025-03-278926Actual
3871100.002022-08-278416Budget
1200322461.002023-03-273276Actual
976121571.002023-01-253276Actual
9454280.002023-01-256616Budget
1301640.002023-04-276856Budget
6333741.002022-10-276266Actual
15867363.002023-07-289036Actual
2396130.002024-03-267136Actual
3868894.002025-04-278566Actual
10628200.002023-02-257426Budget
20925186.002023-12-287416Actual
2611843.002024-05-268456Actual
3972480.002022-08-278736Budget
52557.002022-09-279666Actual
1605100.002022-06-276716Budget
210231163.002023-12-286156Actual
38568212.002025-04-277726Actual
1305659200.002023-04-275466Budget
28393260.002024-07-277756Actual
29479176.002024-08-269226Actual
3291111264.002024-11-266056Actual
7504151900.002022-11-2710166Budget
9583176.002023-01-258936Actual
8361153.002022-12-288316Actual
4761200.002022-05-276216Budget
33970109.002024-12-278126Actual
249792.002024-04-269626Actual
2720215.002024-06-269636Actual
11961100.002023-03-277866Budget
729040.002022-11-278526Budget
787124092.002022-05-272976Actual
1688566.002023-08-277136Actual
13824348.002023-05-279016Actual
23971105.002024-03-268436Actual
6092280.002022-10-276616Budget
1182920600.002023-03-276046Budget
502111.002022-09-276926Actual
2950916825.002024-08-266046Actual
375142007.002025-03-275466Actual
636779.002022-10-278366Actual
5098226.002022-09-279036Actual
7311242.002022-11-276636Actual
1174570.002023-03-276826Actual
189132551.002023-10-276136Actual
6214140.002022-10-278336Actual
24029273.002024-03-269256Actual
32870295.002024-11-267636Actual
3514150.002025-01-256936Actual
2095930.002023-12-288326Actual
654351.002022-05-278746Actual
1388319088.002023-05-276046Actual
36248120.002025-02-258516Actual
12842280.002023-04-278116Budget
340371070.002024-12-276256Actual
17892116.002023-09-277726Actual
2617942031.002024-05-263276Actual
18999182.002023-10-276666Actual
1389920.002023-05-278246Actual
69940.002022-05-278556Budget
39388-1050.002025-05-269376Actual
614640.002022-10-277126Budget
3172535.002024-10-268426Actual
7460234.002022-11-276566Actual
1639291.002022-06-279216Actual
1797736.002023-09-278356Actual
3407322.002024-12-276966Actual
351315.002025-01-259626Actual
2192996.002024-01-257816Actual
38599424.002025-04-278136Actual
22071251.002024-01-258166Actual
2397919088.002024-03-266046Actual
2768112.002022-07-286526Actual
748480.002022-05-278066Budget
577380.002022-05-276636Budget
30682125.002024-09-268956Actual
29532-238.002024-08-269146Actual
3519418.002025-01-257156Actual
32956441.002024-11-267766Actual
1672100.002022-06-278126Budget
364016514.002025-02-25876Actual
261656405.002024-05-26876Actual
2723614.002024-06-266956Actual
2006313109.002023-11-272076Actual
2602464.002024-05-266626Actual
13074114.002023-04-276766Actual
2840914164.002024-07-275466Actual
13871406.002023-05-278036Actual
9553156.002023-01-256736Actual
29519136.002024-08-267446Actual
13009650.002023-04-276256Budget
2846946667.002024-07-274676Actual
1304150.002023-04-278556Budget
22962492.002024-02-258036Actual
1903038619.002023-10-271476Actual
129133071.002023-04-276136Actual
3179419.002024-10-266956Actual
2305276.002024-02-258566Actual
2617533870.002024-05-262476Actual
2946680.002024-08-267626Actual
854921.002022-12-288256Actual
31840382.002024-10-268766Actual
27191661.002024-06-268036Actual
3071911.002024-09-269666Actual
840860.002022-12-288326Budget
1698178.002023-08-278566Actual
1803519018.002023-09-272876Actual
8477332.002022-12-286546Actual
3298414681.002024-11-262276Actual
3075029624.002024-09-2610076Actual

Generated 2025-06-26 16:02:02.845 UTC