[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5655  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28313139.002024-07-277726Actual
199672316.002023-11-276146Actual
23963130.002024-03-267436Actual
38648266.002025-04-277756Actual
2110529488.002023-12-284076Actual
58335.002022-05-277136Actual
11818117.002023-03-278436Actual
189132551.002023-10-276136Actual
10841316.002023-02-258166Actual
621240.002022-10-278236Budget
2511327465.002024-04-263276Actual
7345-216.002022-11-279136Actual
7327168.002022-11-277836Actual
385861831.002025-04-276236Actual
191984772.002022-06-273776Actual
630860.002022-10-278356Budget
7415127.002022-11-277456Actual
1313014172.002023-04-272876Actual
31799272.002024-10-267756Actual
1900095.002023-10-276766Actual
10581100.002023-02-257416Budget
22061113.002024-01-256866Actual
6173104.002022-10-279026Actual
24949224.002024-04-269016Actual
2192996.002024-01-257816Actual
1598572491.002023-07-284676Actual
3064223.002024-09-266946Actual
31848222214.002024-10-2610166Actual
2391699.002024-03-268416Actual
3509881.002025-01-258516Actual
8483113.002022-12-286846Actual
950818.002023-01-257126Actual
34006-383.002024-12-279136Actual
36314331.002025-02-256646Actual
2094176689.002023-12-281226Actual
15991198.002022-06-276216Actual
1084233.002023-02-258266Actual
6382272800.002022-10-2710166Budget
1900220.002023-10-276966Actual
23043151.002024-02-257466Actual
7341585.002022-11-278736Actual
2605641.002024-05-267136Actual
129601900.002023-04-276146Budget
329981762722.002024-11-264376Actual
2097732.002023-12-286936Actual
26060357.002024-05-267736Actual
1313825020.002023-04-273876Actual
2308919414.002024-02-2510076Actual
1904927465.002023-10-274076Actual
3910287.002022-08-278026Actual
519737737.002022-09-275266Actual
31717153.002024-10-267426Actual
1794222.002023-09-277146Actual
1492280.002023-06-276756Actual
26182168421.002024-05-263576Actual
10723153.002023-02-257346Actual
15959371587.002023-07-28476Actual
403839.002022-08-276856Actual
1768280.002022-06-278146Budget
179921515.002023-09-276266Actual
3750557.002025-03-278556Actual
1889112.002023-10-276926Actual
182340.002022-06-278556Budget
976489720.002023-01-253576Actual
1769283.002022-06-278146Actual
30681243.002024-09-268756Actual
79422187.002022-05-273876Actual
69940.002022-05-278556Budget
27314169895.002024-06-263976Actual
3409447500.002024-12-279966Actual
20034148.002023-11-277366Actual
189101434725.002023-10-271036Actual
6256313.002022-10-278146Actual
1700831512.002023-08-273276Actual
261656405.002024-05-26876Actual
63150.002022-05-277146Budget
2832927769.002024-07-276036Actual
36395632.002025-02-259766Actual
36330382.002025-02-258746Actual
8546200.002022-12-288056Budget
1759200.002022-06-277446Budget
3854530.002025-04-278216Actual
38608716.002025-04-279236Actual
119361875.002023-03-276266Actual
1830117.002022-06-279256Actual
32817153.002024-11-267816Actual
2403521901.002024-03-266066Actual
32965292.002024-11-268966Actual
28338321.002024-07-277336Actual
37384135.002025-03-276716Actual
95393.002023-01-259626Actual
11943100.002023-03-276766Budget
9653120.002023-01-257356Budget
32823115.002024-11-268516Actual
35108776.002025-01-256226Actual
964670.002023-01-256756Budget
855010.002022-12-288256Budget
945945.002023-01-256916Actual
119351300.002023-03-276266Budget
3297747286.002024-11-261376Actual
752543020.002022-11-273476Actual
19909403.002023-11-279216Actual
2602370.002024-05-266526Actual
1591549.002023-07-288456Actual
72072190.002022-11-276116Actual
3745916.002025-03-279636Actual
34079362.002024-12-277766Actual
10835380.002023-02-257766Budget
41498239.002022-08-272276Actual
25032285.002024-04-269246Actual
23901398.002024-03-266516Actual
1594869.002023-07-288466Actual
34032-257.002024-12-279146Actual
748725.002022-11-278266Actual
13892131.002023-05-277346Actual
12889196.002023-04-278026Actual
38633-207.002025-04-279146Actual
28286556.002024-07-277716Actual
128629149.002023-04-276026Actual
13022127.002023-04-277356Actual
1065928500.002023-02-256036Budget
161160.002022-06-277116Budget
5098226.002022-09-279036Actual
9619215.002023-01-258146Actual
2716260.002024-06-267826Actual
1193120302.002023-03-276066Actual
26163320272.002024-05-26676Actual
169287.002023-08-279646Actual
32814148.002024-11-267416Actual
8356414.002022-12-288116Actual
289480.002022-07-288546Budget
67560.002022-05-276856Budget
34001123.002024-12-278436Actual
8557293.002022-12-288756Actual
5133280.002022-09-278146Budget
22905337.002024-02-257716Actual
39294.002022-08-279626Actual
219436931.002024-01-256026Actual
35258159130.002025-01-252176Actual
271569.002024-06-266926Actual
22085224487.002024-01-25476Actual
10831100.002023-02-257466Budget
640100.002022-05-277846Budget
2105760.002023-12-286866Actual
26187350000.002024-05-264276Actual
1496870.002023-06-278466Actual
751430604.002022-11-271976Actual
50057.002022-09-279616Actual
2402264.002024-03-268356Actual
35183-216.002025-01-259146Actual
6358101.002022-10-277866Actual
840860.002022-12-288326Budget
37439234.002025-03-276736Actual
29507704.002024-08-269236Actual
11975380.002023-03-278766Budget
18018642.002023-09-279766Actual
2110819216.002023-12-2810076Actual
26063276.002024-05-268136Actual
107091300.002023-02-256246Budget
2752410.002022-07-288716Actual
31691288.002024-10-267616Actual
32915143.002024-11-266656Actual
2618035916.002024-05-263376Actual
964741.002023-01-256756Actual
594154.002022-05-277836Actual
1078860.002023-02-258456Budget
28621400.002022-07-286246Budget
188471.002022-06-278566Actual
23044869.002024-02-257666Actual
28334246.002024-07-276736Actual
861489.002022-12-288566Actual
1059234.002023-02-258216Actual
272832.002022-07-287116Actual
209171920.002023-12-286216Actual
1305795000.002023-04-275666Budget
414468230.002022-08-271576Actual
631562.002022-10-278956Actual
2204234.002024-01-258556Actual
639497697.002022-10-272176Actual
953041.002023-01-258526Actual
2101469.002023-12-288446Actual
1709300.002022-06-277336Budget
2006064989.002023-11-271576Actual
6186280.002022-10-276536Budget
2619128801.002024-05-2610076Actual
15819303.002023-07-286226Actual
16932145.002023-08-276556Actual
616645.002022-10-278426Actual
14859111.002023-06-279026Actual
25091388.002024-04-269266Actual
744311817.002022-11-275266Actual
21931226.002024-01-258116Actual
524480.002022-05-276226Budget
97477998.002023-01-25876Actual
19006137.002023-10-277466Actual
967434.002023-01-258556Actual
1495571.002023-06-276866Actual
10733515.002023-02-258046Actual
2732155.002022-07-287416Actual
97385112.002023-01-259466Actual
180483.002022-06-277356Actual
6181502.002022-05-276146Actual
415620326.002022-08-273376Actual
31785367.002024-10-269246Actual
3860916.002025-04-279636Actual
752738848.002022-11-273776Actual
6248200.002022-10-277646Budget
10834389.002023-02-257766Actual
7084.002022-05-279656Actual
3171881.002024-10-267626Actual
6136673.002022-10-276226Actual
164073.002022-06-279416Actual
18381200.002022-06-275466Budget
2505567.002024-04-268956Actual
293859.002022-07-288356Actual
118756.002023-03-279646Actual
853340.002022-12-287156Budget
2001392.002023-11-278956Actual
770162900.002022-05-2710166Budget
3752532.002025-03-276966Actual
75230.002022-05-278266Budget
240481098.002024-03-267666Actual
1874480.002022-06-278066Budget
167640.002022-06-278326Budget
38650336.002025-04-278056Actual
2841098035.002024-07-275666Actual
8458140.002022-12-288336Actual
1898483229.002022-06-27476Actual
1080720511.002023-02-256066Actual
169598655.002023-08-275766Actual
1732480.002022-06-278736Budget
2202932.002024-01-256856Actual
3066113637.002024-09-266056Actual
158244.002023-07-286926Actual
2308023030.002024-02-253376Actual
17874233.002023-09-278916Actual
26183144561.002024-05-263776Actual
13852-70.002023-05-279126Actual
8492211.002022-12-287646Actual
389940.002022-08-277126Budget
5121161.002022-09-277346Actual
339821167738.002024-12-271136Actual
13013165.002023-04-276656Actual
3185110832.002024-10-26776Actual
27160104.002024-06-267626Actual
617635.002022-10-279426Actual
7336138.002022-11-278336Actual
751163776.002022-11-271476Actual
1890011.002023-10-278226Actual
3634983.002025-02-257856Actual
848640.002022-12-287146Budget
1173078.002023-03-279416Actual
35197110.002025-01-257656Actual
1863949.002022-06-277266Actual
6340200.002022-10-276666Budget
35224116.002025-01-256866Actual
3071025.002024-09-268266Actual
12987280.002023-04-278146Budget
12999228.002023-04-279046Actual
2831280.002022-07-287636Budget
2204489.002024-01-258956Actual
13011182.002023-04-276556Actual
24931209.002024-04-266616Actual
10819100.002023-02-256766Budget
2289324639.002024-02-256016Actual
838917.002022-12-286926Actual
38681459.002025-04-277766Actual
5179179.002022-09-278156Actual
25996168.002024-05-266516Actual
859050.002022-12-287166Budget
2301619.002024-02-258256Actual
18337300.002022-06-275266Actual
1176940.002023-03-278426Budget
8357380.002022-12-288116Budget
2836350.002024-07-277146Actual
119571600.002023-03-277666Budget
701234.002022-05-278756Actual
2207389.002024-01-258366Actual
86398321.002022-12-282276Actual
2399522.002024-03-268246Actual
11709515.002023-03-277716Actual
13962340.002023-05-278766Actual
3184511.002024-10-269666Actual
31756318.002024-10-268936Actual
189141786.002023-10-276236Actual
1065195.002023-02-259026Actual
851653.002022-12-289446Actual
11960117.002023-03-277866Actual
362862397.002025-02-256236Actual
2957552.002024-08-267166Actual
3408326.002024-12-278266Actual
36235144.002025-02-256816Actual
612185.002022-10-278516Actual
18323.002022-06-279656Actual
2846134237.002024-07-273376Actual
37506277.002025-03-278756Actual
392840.002022-08-279426Actual
2845017287.002024-07-271876Actual
1088126110.002023-02-253476Actual
7242100.002022-11-278516Budget
8479280.002022-12-286646Budget
12932280.002023-04-277636Budget
23020227.002024-02-258756Actual
128598.002023-04-279616Actual
14879495.002023-06-278036Actual
640493651.002022-10-273576Actual
14838844.002023-06-276126Actual
183128.002022-06-279456Actual
3739533.002025-03-278216Actual
11735950.002023-03-276126Budget
3862392.002025-04-277846Actual
9597280.002023-01-256646Budget
32888297.002024-11-266546Actual
391950.002022-08-278426Budget
3523881.002025-01-258566Actual
36334396.002025-02-259246Actual
2306864708.002024-02-251576Actual
19963-277.002023-11-279136Actual
295361048.002024-08-266156Actual
16983205.002023-08-278966Actual
1801069.002023-09-278466Actual
37542-324.002025-03-279166Actual
1672100.002022-06-278126Budget
27224240.002024-06-268946Actual
3168027273.002024-10-266016Actual
3285929469.002024-11-266036Actual
1614125.002022-06-277416Actual
3516017373.002025-01-256046Actual
1498739785.002023-06-271976Actual
2095541.002023-12-287826Actual
239002721.002024-03-266216Actual
16992393489.002023-08-27676Actual
15912160.002023-07-288156Actual
38557785.002025-04-276126Actual
1700519216.002023-08-272876Actual
3412325510.002024-12-2710076Actual
415522906.002022-08-273276Actual
2095011.002023-12-287126Actual
7297172.002022-11-279226Actual
37457-307.002025-03-279136Actual
60040.002022-05-278236Budget
130641900.002023-04-276166Budget
30708418.002024-09-268066Actual
1825176.002022-06-278756Actual
5256497.002022-09-279766Actual
9700280.002023-01-256666Budget
15801200.002023-07-287616Actual
3517964.002025-01-258546Actual
624340.002022-10-277146Budget
969018018.002023-01-256066Actual
30565248.002024-09-267616Actual
6313234.002022-10-278756Actual
389486.002022-08-276726Actual
518650.002022-09-278456Budget
12006128563.002023-03-273576Actual
3299483332.002024-11-263776Actual
15895263.002023-07-289246Actual
35146566.002025-01-257736Actual
3029121422.002022-07-282976Actual
33996168.002024-12-277836Actual
35241338.002025-01-259066Actual
26017452.002024-05-269216Actual
281024180.002022-07-286036Actual
15894-158.002023-07-289146Actual
20937248.002023-12-289016Actual
19943240.002023-11-276536Actual
729040.002022-11-278526Budget
30084544.002022-07-289466Actual
35082205.002025-01-256516Actual
386703231.002025-04-276366Actual
1605100.002022-06-276716Budget
32855148.002024-11-269226Actual
543200.002022-05-277726Budget
18898176.002023-10-278026Actual
229189.002024-02-259616Actual
1712100.002022-06-277436Budget
2724262.002024-06-267856Actual
19949168.002023-11-277336Actual
755100.002022-05-278366Budget
188591078.002023-10-276216Actual
10851410.002023-02-258766Actual
1392265.002023-05-277856Actual
35099451.002025-01-258716Actual
844065.002022-12-287136Actual
14831189.002023-06-278916Actual
1589715371.002023-07-286056Actual
24041125.002024-03-266766Actual
1682935.002023-08-276916Actual
3526541631.002025-01-253276Actual
13142325033.002023-04-274676Actual
260501793.002024-05-266236Actual
2841221039.002024-07-276066Actual
1388891.002023-05-276746Actual
853429.002022-12-287156Actual
31844462.002024-10-269266Actual
6252100.002022-10-277846Budget
611-207.002022-05-279136Actual
1498112964.002023-06-27776Actual
3938280.002022-08-276536Budget
16976433.002023-08-278066Actual
1197280.002023-03-278566Budget
2724650.002024-06-268356Actual
168242729.002023-08-276216Actual
9485527.002023-01-258716Actual
9482100.002023-01-258516Budget
625933.002022-10-278246Actual
1794118.002022-06-276656Actual
848720.002022-12-287146Actual
10603240.002023-02-259016Actual
664850.002022-05-276156Budget
8584335.002022-12-286666Actual
38602138.002025-04-278436Actual
2495839.002024-04-266626Actual
14941238.002023-06-279256Actual
107551300.002023-02-256156Budget
260454.002024-05-269626Actual
9565480.002023-01-257736Budget
1078560.002023-02-258356Budget
2933200.002022-07-288156Budget
36241536.002025-02-257716Actual
14889457.002023-06-279236Actual
970296.002023-01-256766Actual
3186826915.002024-10-263476Actual
129621300.002023-04-276246Budget
526214391.002022-09-27776Actual
36243661.002025-02-258016Actual
108102525.002023-02-256166Actual
1794115.002023-09-276946Actual
2819380.002022-07-286636Budget
10615200.002023-02-256526Budget
832824800.002022-12-286016Budget
6356380.002022-10-277766Budget
31752143.002024-10-268336Actual
10760106.002023-02-256656Actual
40903260.002022-08-276366Actual
375182060.002025-03-276166Actual
3410714978.002024-12-272276Actual
18941189.002023-10-276546Actual
726575.002022-11-276826Actual
10769110.002023-02-257356Budget
199374.002023-11-279626Actual
35229165.002025-01-257466Actual
2843389.002024-07-278566Actual
1593557.002023-07-286866Actual
10676304.002023-02-257336Actual
2006239785.002023-11-271976Actual
27225369.002024-06-269046Actual
189210695.002022-06-279466Actual
29572165.002024-08-266766Actual
2947-94.002022-07-289156Actual
85718700.002022-12-285766Budget
624223.002022-10-277146Actual
52723402.002022-09-272376Actual
362814.002025-02-259626Actual
172440.002022-06-278236Budget
3756730180.002025-03-273476Actual
5177280.002022-09-278056Budget
362302502.002025-02-256116Actual
1638-174.002022-06-279116Actual
3056246.002024-09-267116Actual
2808743125.002022-07-281036Actual
10838511.002023-02-258066Actual
179596.002023-09-279646Actual
22084151102.002024-01-2510166Actual
1887560.002023-10-278416Actual
1582630.002023-07-287326Actual
2566421333.002024-05-259376Actual
3509784.002025-01-258416Actual
29493149.002024-08-267436Actual
3072511569.002024-09-26776Actual
20944541.002023-12-286226Actual
1902953557.002023-10-271376Actual
1481722.002023-06-276916Actual
192223128.002022-06-274076Actual
306621539.002024-09-266156Actual
108577.002023-02-259666Actual
2510271746.002024-04-261576Actual
1193714678.002023-03-276366Actual
272734.002022-07-286916Actual
1076840.002023-02-257156Budget
96931100.002023-01-256266Budget
29504.002022-07-289656Actual
1864172.002022-06-277366Actual
169545.002023-08-279656Actual
11789520.002023-03-276536Actual
328564.002024-11-269626Actual
16836499.002023-08-278016Actual
279730.002022-07-288426Budget
30614121.002024-09-266736Actual
1887321.002023-10-278216Actual
23921-285.002024-03-269116Actual
3412038028.002024-12-274076Actual
22972408.002024-02-259236Actual
1174721.002023-03-276926Actual
12880200.002023-04-277426Budget
1485531.002023-06-278426Actual
180334378.002023-09-272376Actual
19994793.002023-11-276256Actual
2863280.002022-07-286546Budget
1500618027.002023-06-2710076Actual
2948156.002022-07-289256Actual
37393543.002025-03-278016Actual
35231428.002025-01-257766Actual
946053.002023-01-257116Actual
25046154.002024-04-267756Actual
744841300.002022-11-275666Budget
723740.002022-11-278216Budget
2714713.002024-06-269616Actual
3299399999.002024-11-263576Actual
1071920.002023-02-256946Actual
2770100.002022-07-286626Budget
1998369.002023-11-278346Actual

Generated 2025-06-26 19:08:51.950 UTC