[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5565  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1891925.002023-10-286936Actual
2954321.002024-08-277156Actual
851298.002022-12-298946Actual
279529.002022-07-298326Actual
5081200.002022-09-287836Budget
3746016470.002025-03-286046Actual
8477332.002022-12-296546Actual
10590338.002023-02-268116Actual
1990385.002023-11-288416Actual
9611164.002023-01-267646Actual
3892100.002022-08-286626Budget
31848222214.002024-10-2710166Actual
7345-216.002022-11-289136Actual
351362889.002025-01-266236Actual
1903212485.002023-10-281876Actual
1184326.002023-03-286946Actual
2407275396.002024-03-271576Actual
148379142.002023-06-286026Actual
499690.002022-09-288516Budget
1064246.002023-02-268326Actual
3519418.002025-01-267156Actual
2852300.002022-07-299036Actual
2510921743.002024-04-272476Actual
52723402.002022-09-282376Actual
7224200.002022-11-287416Budget
35144194.002025-01-267436Actual
14882109.002023-06-288336Actual
1190159.002023-03-287856Actual
38579-166.002025-04-289126Actual
6220585.002022-10-288736Actual
1080720511.002023-02-266066Actual
19980314.002023-11-288046Actual
2897380.002022-07-298746Budget
10839480.002023-02-268066Budget
36303116.002025-02-268536Actual
10669200.002023-02-266736Budget
2104810225.002023-12-295266Actual
731100.002022-05-286866Budget
18886874.002023-10-286226Actual
3641133870.002025-02-262476Actual
13819108.002023-05-288316Actual
2308630934.002024-02-264076Actual
1682935.002023-08-286916Actual
6101220.002022-10-287316Budget
61822434.002022-10-286136Actual
7300441070.002022-11-281036Actual
1591549.002023-07-298456Actual
1583420.002023-07-298326Actual
2764437.002022-07-296126Actual
2393643.002024-03-277626Actual
53416.002022-05-287126Actual
61774.002022-10-289626Actual
28280162.002024-07-286816Actual
590310.002022-05-287636Actual
38560147.002025-04-286626Actual
19961226.002023-11-288936Actual
20962113.002023-12-298726Actual
10628200.002023-02-267426Budget
3749428.002025-03-287156Actual
1078762.002023-02-268456Actual
16828120.002023-08-286816Actual
7460234.002022-11-286566Actual
967434.002023-01-268556Actual
86237.002022-12-299666Actual
580158.002022-05-286836Actual
18986133.002023-10-289056Actual
947640.002023-01-268216Budget
743440.002022-11-288556Budget
1065062.002023-02-268926Actual
31717153.002024-10-277426Actual
951194.002023-01-267326Actual
16983205.002023-08-288966Actual
1310187.002023-04-288466Actual
29487325.002024-08-276636Actual
13868202.002023-05-287636Actual
840955.002022-12-298326Actual
518557.002022-09-288456Actual
24950-179.002024-04-279116Actual
1392265.002023-05-287856Actual
149758.002023-06-289666Actual
7505168821.002022-11-2810166Actual
8540169.002022-12-297656Actual
634627.002022-10-287166Actual
148112551.002023-06-286116Actual
386635594.002025-04-285366Actual
74423.002022-11-289656Actual
9478100.002023-01-268316Budget
35208172.002025-01-269056Actual
36330382.002025-02-268746Actual
38686117.002025-04-288366Actual
1886380.002022-06-288766Budget
10819100.002023-02-266766Budget
490105.002022-05-287416Actual
29494299.002024-08-277636Actual
33995536.002024-12-287736Actual
10649200.002023-02-268726Budget
761410.002022-05-288766Actual
3854144.002022-08-287416Actual
3511169.002025-01-266726Actual
2493423.002024-04-276916Actual
13903302.002023-05-288746Actual
21024872.002023-12-296256Actual
13831668.002023-05-286226Actual
3180078.002024-10-277856Actual
1065195.002023-02-269026Actual
10618157.002023-02-266626Actual
1488131.002023-06-288236Actual
1485629.002023-06-288526Actual
2946318.002024-08-277126Actual
33943375.002024-12-288116Actual
10570307.002023-02-266616Actual
1691555521.002022-06-281136Actual
294291777.002024-08-276116Actual
85781100.002022-12-296266Budget
72082100.002022-11-286116Budget
2305095.002024-02-268366Actual
17927100.002023-09-288536Actual
1690968.002023-08-286846Actual
15901195.002023-07-296656Actual
21078435.002023-12-299766Actual
3074037628.002024-09-273276Actual
1583188.002023-07-298026Actual
1701528043.002023-08-284076Actual
14841127.002023-06-286626Actual
416222906.002022-08-284076Actual
2946212.002024-08-276926Actual
2406810956.002024-03-27776Actual
24067352320.002024-03-27676Actual
37543540.002025-03-289266Actual
1596439881.002023-07-291476Actual
13880-199.002023-05-289136Actual
11729332.002023-03-289216Actual
19927104.002023-11-288126Actual
295311400.002022-07-295366Budget
26077206.002024-05-276546Actual
29503554.002024-08-278736Actual
38605349.002025-04-288936Actual
1583255.002023-07-298126Actual
3408674.002024-12-288566Actual
17961835.002023-09-286156Actual
6342100.002022-10-286766Budget
17926112.002023-09-288436Actual
2841221039.002024-07-286066Actual
967140.002023-01-268456Budget
1191139.002023-03-288456Actual
2398550.002024-03-276846Actual
9495850.002023-01-266126Budget
958810.002023-01-269636Actual
9697280.002023-01-266566Budget
10681550.002023-02-267736Budget
17938137.002023-09-286646Actual
514152.002022-09-288546Actual
1901227.002023-10-288266Actual
5083565.002022-09-288036Actual
73521942.002022-11-286146Actual
189894.002023-10-289656Actual
622719474.002022-10-286046Actual
6616.002022-05-289646Actual
16901427.002023-08-289236Actual
630751.002022-10-288356Actual
9642100.002023-01-266556Budget
14937189.002023-06-288756Actual
640493651.002022-10-283576Actual
3871726742.002025-04-283476Actual
272734.002022-07-296916Actual
968512100.002023-01-265366Budget
1173412199.002023-03-286026Actual
219172372.002024-01-266116Actual
24061265.002024-03-279266Actual
2600918.002024-05-278216Actual
3744280.002025-03-287136Actual
8368207.002022-12-298916Actual
953041.002023-01-268526Actual
199421870.002023-11-286236Actual
11963480.002023-03-288066Budget
834129.002022-12-296916Actual
34088200.002024-12-288966Actual
374071177.002025-03-286126Actual
1715474.002022-06-287736Actual
706145.002022-05-289256Actual
3974285.002022-08-289036Actual
30664118.002024-09-276556Actual
36338960.002025-02-266256Actual
200227364.002023-11-285766Actual
23028862.002024-02-265466Actual
96956500.002023-01-266366Budget
1673135.002022-06-288126Actual
6255506.002022-10-288046Actual
1294140.002023-04-288236Budget
14928113.002023-06-287656Actual
131278156.002023-04-282276Actual
27249208.002024-06-278756Actual
14926106.002023-06-287356Actual
1994836.002023-11-287136Actual
31764204.002024-10-276546Actual
23907234.002024-03-277316Actual
2307524914.002024-02-262476Actual
3396595.002024-12-287426Actual
74586500.002022-11-286366Budget
30656151.002024-09-278946Actual
23991272.002024-03-277746Actual
31802180.002024-10-278156Actual
8437100.002022-12-296836Budget
28333505.002024-07-286636Actual
36293281.002025-02-267336Actual
1191350.002023-03-288556Budget
2833620.002022-07-297736Actual
861580.002022-12-298566Budget
1697073.002023-08-287266Actual
657165.002022-05-289046Actual
163094.002022-06-288416Actual
2961938238.002024-08-273876Actual
21993396.002024-01-269036Actual
631050.002022-10-288456Budget
1489115371.002023-06-286046Actual
11976117.002023-03-288966Actual
29550165.002024-08-278156Actual
13965-218.002023-05-289166Actual
159314406.002023-07-296366Actual
23911125.002024-03-277816Actual
95931134.002023-01-266246Actual
2201090.002024-01-267846Actual
9596218.002023-01-266546Actual
7356280.002022-11-286546Budget
11919-72.002023-03-289156Actual
31849239109.002024-10-27476Actual
2001392.002023-11-288956Actual
17859116.002023-09-286816Actual
7244527.002022-11-288716Actual
178543061.002023-09-286116Actual
1698178.002023-08-288566Actual
17858157.002023-09-286716Actual
22916-220.002024-02-269116Actual
2716513.002024-06-278226Actual
720524800.002022-11-286016Budget
842427560.002022-12-296036Actual
29851400.002022-07-297666Budget
13904137.002023-05-288946Actual
8527100.002022-12-296656Budget
8378850.002022-12-296126Budget
25096272310.002024-04-27476Actual
24049323.002024-03-277766Actual
21043118.002023-12-298956Actual
13813216.002023-05-287616Actual
306888356.002024-09-275366Actual
67388.002022-05-286756Actual
8404161.002022-12-298126Actual
1393852225.002023-05-285666Actual
4012100.002022-08-288346Budget
23061207726.002024-02-2610166Actual
30720631.002024-09-279766Actual
1798722465.002023-09-285366Actual
37564163153.002025-03-283176Actual
1181339.002023-03-288236Actual
30685257.002024-09-279256Actual
199374.002023-11-289626Actual
10581100.002023-02-267416Budget
3869647500.002025-04-289966Actual
10834389.002023-02-267766Actual
965692.002023-01-267456Actual
1683200.002022-06-288726Budget
25116116215.002024-04-273576Actual
966812.002023-01-268256Actual
165360.002022-06-286726Budget
559200.002022-05-288726Budget
34079362.002024-12-287766Actual
30657232.002024-09-279046Actual
18934336.002023-10-289036Actual
8356414.002022-12-298116Actual
10700286.002023-02-269036Actual
2617117114.002024-05-272076Actual
182340.002022-06-288556Budget
240628.002024-03-279666Actual
3751312663.002025-03-285366Actual
1998461.002023-11-288446Actual
35118183.002025-01-267726Actual
972425.002023-01-268266Actual
1187456.002023-03-289446Actual
20027235.002023-11-286566Actual
9502138.002023-01-266626Actual
35154520.002025-01-268736Actual
2102914.002023-12-296956Actual
3640655087.002025-02-261976Actual
977113867.002023-01-2610076Actual
11725480.002023-03-288716Budget
2986380.002022-07-297766Budget
26124371.002024-05-279256Actual
965463.002023-01-267356Actual
1063562.002023-02-267826Actual
21076410.002023-12-299266Actual
20055353202.002023-11-28676Actual
853429.002022-12-297156Actual
3393653.002024-12-287116Actual
1189363.002023-03-287356Actual
38625221.002025-04-288146Actual
2952776.002024-08-278446Actual
1086875387.002023-02-261576Actual
2610817.002024-05-277156Actual
7329550.002022-11-288036Budget
230744466.002024-02-262376Actual
38541519.002025-04-287716Actual
6091265.002022-10-286616Actual
11851200.002023-03-287646Budget
35263256992.002025-01-262976Actual
2604179.002024-05-278926Actual
14830340.002023-06-288716Actual
4981239.002022-09-287616Actual
23062294482.002024-02-26476Actual
3404171.002024-12-286856Actual
7494380.002022-11-288766Budget
6192100.002022-10-286836Budget
681148.002022-05-287456Actual
3855414.002025-04-289616Actual
2506341712.002024-04-275666Actual
37508242.002025-03-289056Actual
3744152.002025-03-286936Actual
29620168322.002024-08-273976Actual
2943490.002024-08-276816Actual
5111200.002022-09-286646Budget
22995120.002024-02-268946Actual
28443325510.002024-07-28476Actual
10582280.002023-02-267616Budget
19995104.002023-11-286556Actual
738570.002022-11-288446Budget
12832143.002023-04-287416Actual
30707109.002024-09-277866Actual
271792726.002024-06-276236Actual
7663350.002022-05-289466Actual
94919.002023-01-269616Actual
9451445.002023-01-266516Actual
6112302.002022-10-288116Actual
2845017287.002024-07-281876Actual
35196117.002025-01-267456Actual
596550.002022-05-288036Budget
34112168797.002024-12-283176Actual
36287426.002025-02-266536Actual
638147500.002022-10-289966Actual
306941455.002024-09-276266Actual
3962372.002022-08-288136Actual
230011287.002024-02-266156Actual
37496138.002025-03-287456Actual
189905414.002023-10-285266Actual
3283745.002024-11-276826Actual
38633-207.002025-04-289146Actual
34091409.002024-12-289266Actual
23048263.002024-02-268166Actual
37455250.002025-03-288936Actual
17929259.002023-09-288936Actual
10586140.002023-02-267816Actual
1087896783.002023-02-263176Actual
2943639.002024-08-277116Actual
6159280.002022-10-288026Budget
32953202.002024-11-277366Actual
13027281.002023-04-287756Actual
1062525.002023-02-267126Actual
1295722604.002023-04-286046Actual
392840.002022-08-289426Actual
30605276.002024-09-279226Actual
21045-145.002023-12-299156Actual
410160.002022-08-287166Budget
636200.002022-05-287646Budget
389565.002022-08-286826Actual
4070150.002022-08-289256Actual
37409156.002025-03-286526Actual
13866158.002023-05-287336Actual
40744000.002022-08-285266Budget
3865375.002025-04-288356Actual
962120.002023-01-268246Budget
10860240200.002023-02-2610166Budget
14822333.002023-06-287716Actual
3636721429.002025-02-266066Actual
26177237774.002024-05-272976Actual
302230604.002022-07-291976Actual
501361.002022-05-288116Actual
167749.002022-06-288326Actual
15857375.002023-07-297736Actual
3972480.002022-08-288736Budget
1993371.002023-11-288926Actual
7426200.002022-11-288156Budget
2306410343.002024-02-26776Actual
3071911.002024-09-279666Actual
14847176.002023-06-287426Actual
10826380.002023-02-267266Budget
4134185.002022-08-289766Actual
1493643.002023-06-288556Actual
839126.002022-12-297126Actual
5011650.002022-09-286226Budget
2844147500.002024-07-289966Actual
1062150.002023-02-266826Budget
770162900.002022-05-2810166Budget
8398200.002022-12-297726Budget
18877340.002023-10-288716Actual
34003589.002024-12-288736Actual
20036676.002023-11-287666Actual
3878-202.002022-08-289116Actual
2612616423.002024-05-275266Actual
521550.002022-05-286126Budget
35139225.002025-01-266736Actual
148359.002023-06-289616Actual
3396849.002024-12-287826Actual
27264342.002024-06-276566Actual
38549485.002025-04-288716Actual
33931370.002024-12-286516Actual
8649105451.002022-12-293776Actual
29588451.002024-08-278766Actual
19955306.002023-11-288136Actual
30699102.002024-09-276866Actual
183128.002022-06-289456Actual
36331193.002025-02-268946Actual
37537104.002025-03-288466Actual
1182791.002023-03-289436Actual
13023100.002023-04-287456Budget
667750.002022-05-286256Budget
2508327.002024-04-278266Actual
847215600.002022-12-296046Budget
31781312.002024-10-278746Actual
2512028910.002024-04-274076Actual
6213100.002022-10-288336Budget
29612247386.002024-08-272976Actual
1889374.002023-10-287326Actual
38594153.002025-04-287436Actual
36380664.002025-02-267666Actual
751697101.002022-11-282176Actual
17945123.002023-09-287646Actual
548100.002022-05-288126Budget
1485046.002023-06-287826Actual
2618442062.002024-05-273876Actual
219419.002024-01-269616Actual
2609016.002024-05-278246Actual
15932165.002023-07-296566Actual
27286427.002024-06-279266Actual
26155382.002024-05-279066Actual
3397111.002024-12-288226Actual
17881910.002023-09-286126Actual
41631334567.002022-08-284376Actual
3626414.002025-02-267126Actual
210779.002023-12-299666Actual
230264154.002024-02-265266Actual
659220.002022-05-289246Actual
3738742.002025-03-287116Actual
108025544.002023-02-265366Actual
2612951898.002024-05-275666Actual
340996517.002024-12-28876Actual
23036209.002024-02-266666Actual
2202310850.002024-01-266056Actual
38533402.002025-04-286616Actual
1700012235.002023-08-282076Actual
71440600.002022-05-285666Budget
30714382.002024-09-278766Actual
30620263.002024-09-277636Actual
479198.002022-05-286616Actual
8586100.002022-12-296766Budget
75183402.002022-11-282376Actual
3073628852.002024-09-272476Actual
7425116.002022-11-288156Actual
11954100.002023-03-287466Budget
2305185.002024-02-268466Actual
5173236.002022-09-287756Actual
190374378.002023-10-282376Actual
30618188.002024-09-277336Actual
10652-76.002023-02-269126Actual
753314324.002022-11-2810076Actual
3176932.002024-10-277146Actual
6139120.002022-10-286626Actual
38647148.002025-04-287656Actual
18917118.002023-10-286736Actual
30646174.002024-09-277646Actual
2820200.002022-07-296736Budget
6222276.002022-10-289036Actual
40771.002022-08-285466Actual
1496392.002023-06-287866Actual
1199069393.002023-03-281376Actual
1064737.002023-02-268526Actual
29841167.002022-07-297666Actual
630860.002022-10-288356Budget
3910287.002022-08-288026Actual
9533176.002023-01-268726Actual
33996168.002024-12-287836Actual
10727207.002023-02-267646Actual
13918102.002023-05-287356Actual
1642114378.002022-06-281226Actual
318134444.002024-10-275266Actual
950818.002023-01-267126Actual
19954495.002023-11-288036Actual
27214203.002024-06-277646Actual
1789732.002023-09-288326Actual
34002116.002024-12-288536Actual
1903823555.002023-10-282476Actual
3864180.002025-04-286756Actual
307483996551.002024-09-274376Actual
35181176.002025-01-268946Actual
37383265.002025-03-286616Actual
3636610079.002025-02-265766Actual
525100.002022-05-286526Budget
19898104.002023-11-287816Actual
385822007586.002025-04-281036Actual
1312916900.002023-04-282476Actual
85761441.002022-12-296166Actual
2599316521.002024-05-276016Actual
128151905.002023-04-286116Actual
5110200.002022-09-286546Budget
95471500.002023-01-266236Budget
38577135.002025-04-288926Actual
4002340.002022-08-287746Actual
37523145.002025-03-286766Actual
5046176.002022-09-288726Actual
841150.002022-12-298426Budget
7246177.002022-11-288916Actual
13033200.002023-04-288156Budget
2913100.002022-07-296656Budget
3520444.002025-01-268456Actual
2492720344.002024-04-276016Actual

Generated 2025-06-27 07:44:20.688 UTC