[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5900  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32835122.002024-11-266626Actual
2007479813.002023-11-273576Actual
28436389.002024-07-279066Actual
7341585.002022-11-278736Actual
13139108869.002023-04-273976Actual
16883151.002023-08-276836Actual
23078120854.002024-02-253176Actual
401029.002022-08-278246Actual
744841300.002022-11-275666Budget
1494818687.002023-06-276066Actual
375733742422.002025-03-274376Actual
614450.002022-10-276826Budget
3290297.002024-11-268346Actual
32964451.002024-11-268766Actual
10772100.002023-02-257456Budget
8333287.002022-12-286516Actual
1888116.002022-06-278966Actual
16973724.002023-08-277666Actual
1500570077.002023-06-274676Actual
1729100.002022-06-278536Budget
2007222060.002023-11-273376Actual
1990476.002023-11-278516Actual
41459604.002022-08-271876Actual
28351571.002024-07-279036Actual
2870100.002022-07-286846Budget
5046176.002022-09-278726Actual
168139.002022-06-278526Actual
3747629.002025-03-278246Actual
1898333.002023-10-278556Actual
9565480.002023-01-257736Budget
3638883.002025-02-258566Actual
10637200.002023-02-258026Budget
30602135.002024-09-268926Actual
294804.002024-08-269626Actual
1998369.002023-11-278346Actual
4033112.002022-08-276556Actual
14994180402.002023-06-272976Actual
3756630545.002025-03-273376Actual
23009108.002024-02-257356Actual
964850.002023-01-256856Budget
1872107.002022-06-277866Actual
24061265.002024-03-269266Actual
17980151.002023-09-278756Actual
28463240599.002024-07-273576Actual
24058129.002024-03-268966Actual
33933174.002024-12-276716Actual
168497761.002023-08-276026Actual
2407710603.002024-03-262276Actual
1076840.002023-02-257156Budget
200174.002023-11-279656Actual
17923347.002023-09-278136Actual
36288387.002025-02-256636Actual
5055978385.002022-09-271136Actual
10730131.002023-02-257846Actual
188851093.002023-10-276126Actual
200577064.002023-11-27876Actual
8561-115.002022-12-289156Actual
12975165.002023-04-277346Actual
9469547.002023-01-257716Actual
614513.002022-10-276926Actual
23020227.002024-02-258756Actual
502340.002022-09-277126Budget
13881332.002023-05-279236Actual
96911621.002023-01-256166Actual
3072511569.002024-09-26776Actual
4988280.002022-09-278116Budget
2399290.002024-03-267846Actual
158441083237.002023-07-281136Actual
5037200.002022-09-278126Budget
746126.002022-05-277866Actual
5209819.002022-09-276266Actual
9770353654.002023-01-254676Actual
30595262.002024-09-268026Actual
1391615.002023-05-276956Actual
30219604.002022-07-281876Actual
746835.002022-11-277166Actual
119959219.002023-03-272076Actual
7226304.002022-11-277616Actual
3511169.002025-01-256726Actual
11697156.002023-03-276816Actual
10837131.002023-02-257866Actual
3185617287.002024-10-261876Actual
12881118.002023-04-277426Actual
2394218.002024-03-268326Actual
31796124.002024-10-267356Actual
294576.002022-07-288956Actual
130641900.002023-04-276166Budget
9466304.002023-01-257616Actual
17892116.002023-09-277726Actual
9495850.002023-01-256126Budget
33970109.002024-12-278126Actual
1070620600.002023-02-256046Budget
95941400.002023-01-256246Budget
3852924298.002025-04-276016Actual
6113280.002022-10-278116Budget
954326780.002023-01-256036Actual
362566943.002025-02-256026Actual
240362696.002024-03-266166Actual
524130.002022-09-278266Budget
35174364.002025-01-258046Actual
1295610.002023-04-279636Actual
240784466.002024-03-262376Actual
3056246.002024-09-267116Actual
35129-122.002025-01-259126Actual
2601975272.002024-05-261226Actual
1904230356.002023-10-273276Actual
5226220.002022-09-277366Budget
1307686.002023-04-276866Actual
22963305.002024-02-258136Actual
3890187.002022-08-276526Actual
12927300.002023-04-277336Budget
14905283.002023-06-278046Actual
78110564.002022-05-272076Actual
517680.002022-09-277856Budget
752636770.002022-11-273576Actual
3181690882.002024-10-265666Actual
1873100.002022-06-277866Budget
2827300.002022-07-287336Budget
29501136.002024-08-268436Actual
11698100.002023-03-276816Budget
20999222.002023-12-286546Actual
6127288.002022-10-279216Actual
31701273.002024-10-268916Actual
36395632.002025-02-259766Actual
2207225.002024-01-258266Actual
20047244.002023-11-279066Actual
2506292.002024-04-265466Actual
40780.002022-08-275466Budget
1867144.002022-06-277466Actual
11965275.002023-03-278166Actual
5085380.002022-09-278136Budget
11817100.002023-03-278436Budget
36278126.002025-02-259026Actual
25089291.002024-04-269066Actual
30631400.002024-09-269036Actual
1312144827.002023-04-271476Actual
6191168.002022-05-276246Actual
271746.002024-06-269626Actual
6317-77.002022-10-279156Actual
2306410343.002024-02-25776Actual
2304927.002024-02-258266Actual
9679-67.002023-01-259156Actual
167414.002022-06-278226Actual
19046112777.002023-10-273776Actual
10820114.002023-02-256766Actual
960440.002023-01-257146Budget
1687135.002022-06-279226Actual
2878200.002022-07-287646Budget
18867114.002023-10-277416Actual
38566146.002025-04-277426Actual
7403100.002022-11-276556Budget
8365122.002022-12-288516Actual
24017224.002024-03-267756Actual
35117102.002025-01-257626Actual
2402451.002024-03-268556Actual
130871196.002023-04-277666Actual
24977-50.002024-04-269126Actual
5112242.002022-09-276646Actual
21074307.002023-12-289066Actual
2302953878.002024-02-255666Actual
2830100.002022-07-287436Budget
38713230568.002025-04-272976Actual
3402783.002024-12-278446Actual
3748615160.002025-03-276056Actual
1082286.002023-02-256866Actual
3868100.002022-08-278316Budget
9740164.002023-01-259766Actual
3280428159.002024-11-266016Actual
2095011.002023-12-287126Actual
6267380.002022-10-278746Budget
415215696.002022-08-272876Actual
26094229.002024-05-268746Actual
1579680.002023-07-286816Actual
2393028.002024-03-266726Actual
8528111.002022-12-286756Actual
725311336.002022-11-276026Actual
1999749.002023-11-276756Actual
38571162.002025-04-278126Actual
4004100.002022-08-277846Budget
130661300.002023-04-276266Budget
85645.002022-12-289656Actual
4032100.002022-08-276556Budget
2835416.002024-07-279636Actual
9723280.002023-01-258166Budget
3741422.002025-03-277126Actual
24092-36248.002024-03-264676Actual
2308124441.002024-02-253476Actual
26157510.002024-05-269266Actual
607527.002022-05-278736Actual
1693722.002023-08-277156Actual
21096189072.002023-12-282976Actual
316822798.002024-10-266216Actual
108056160.002023-02-255766Actual
1905133346.002023-10-274676Actual
19986265.002023-11-278746Actual
8414200.002022-12-288726Budget
634129.002022-05-277446Actual
28335185.002024-07-276836Actual
239002721.002024-03-266216Actual
8527100.002022-12-286656Budget
74551100.002022-11-276266Budget
22047182.002024-01-259256Actual
305561637.002024-09-266216Actual
8541200.002022-12-287756Budget
38535151.002025-04-276816Actual
30683193.002024-09-269056Actual
1899421804.002022-06-27676Actual
2769101.002022-07-286626Actual
12966211.002023-04-276646Actual
30623570.002024-09-268036Actual
2209412609.002024-01-252076Actual
2729955087.002024-06-261976Actual
26159816.002024-05-269766Actual
974613405.002023-01-25776Actual
684135.002022-05-277656Actual
1760200.002022-06-277646Budget
1174930.002023-03-277126Actual
2947238.002024-08-268326Actual
22968454.002024-02-258736Actual
28324-92.002024-07-279126Actual
9455199.002023-01-256716Actual
35094299.002025-01-258116Actual
1695610386.002023-08-275366Actual
31773302.002024-10-267746Actual
835840.002022-12-288216Budget
40861928.002022-08-276166Actual
1882100.002022-06-278466Budget
169621503.002023-08-276266Actual
2096362.002023-12-288926Actual
3738742.002025-03-277116Actual
188591078.002023-10-276216Actual
18979115.002023-10-278156Actual
619436.002022-10-276936Actual
6362235.002022-10-278166Actual
294301332.002024-08-266216Actual
180031168.002023-09-277666Actual
633157.002022-05-277346Actual
352201679.002025-01-256366Actual
9600100.002023-01-256746Budget
138591546.002023-05-276236Actual
28384157.002024-07-276556Actual
528100.002022-05-276626Budget
2292351.002024-02-256526Actual
119351300.002023-03-276266Budget
24039279.002024-03-266566Actual
35187960.002025-01-256156Actual
13023100.002023-04-277456Budget
11941322.002023-03-276666Actual
62759568.002022-10-276056Actual
10774120.002023-02-257656Actual
328052601.002024-11-266116Actual
7366237.002022-11-277346Actual
38721164802.002025-04-273976Actual
16894106.002023-08-278336Actual
612185.002022-10-278516Actual
683100.002022-05-277656Budget
1169946.002023-03-276916Actual
32896202.002024-11-267646Actual
72561247.002022-11-276126Actual
7339100.002022-11-278536Budget
24051321.002024-03-268066Actual
26161205288.002024-05-2610166Actual
967884.002023-01-259056Actual
11693416.002023-03-276616Actual
6276950.002022-10-276156Budget
1583839.002023-07-288926Actual
3525517287.002025-01-251876Actual
302230604.002022-07-281976Actual
7344270.002022-11-279036Actual
2107177.002023-12-288566Actual
2730933230.002024-06-263376Actual
3068910.002024-09-265466Actual
1580629.002023-07-288216Actual
1903339785.002023-10-271976Actual
1634468.002022-06-278716Actual
14938116.002023-06-278956Actual
22916-220.002024-02-259116Actual
4055200.002022-08-278156Budget
131239604.002023-04-271876Actual
24089111416.002024-03-263976Actual
6249207.002022-10-277646Actual
614347.002022-10-276826Actual
25019113.002024-04-267646Actual
496018600.002022-09-276016Budget
11906200.002023-03-278156Budget
770162900.002022-05-2710166Budget
11799300.002023-03-277336Budget
28359298.002024-07-276646Actual
28434382.002024-07-278766Actual
36319214.002025-02-257346Actual
3392824971.002024-12-276016Actual
1389687.002023-05-277846Actual
1390159.002023-05-278446Actual
116872886.002023-03-276116Actual
189961252.002023-10-276266Actual
85991500.002022-12-287666Budget
2508327.002024-04-268266Actual
28383872.002024-07-276256Actual
399540.002022-08-277146Budget
1806100.002022-06-277456Budget
63365910.002022-10-276366Actual
9630101.002023-01-258946Actual
7461213.002022-11-276666Actual
3297831196.002024-11-261476Actual
3870716595.002025-04-272076Actual
12978200.002023-04-277646Budget
2300826.002024-02-257156Actual
2305095.002024-02-258366Actual
1598572491.002023-07-284676Actual
30621473.002024-09-267736Actual
38631168.002025-04-278946Actual
5049107.002022-09-279026Actual
12879120.002023-04-277326Budget
3861719.002025-04-276946Actual
1620100.002022-06-277816Budget
1597831149.002023-07-283476Actual
1079055.002023-02-258556Actual
37521315.002025-03-276566Actual
13955102.002023-05-277866Actual
6189331.002022-10-276636Actual
19954495.002023-11-278036Actual
3066812.002024-09-266956Actual
11964280.002023-03-278166Budget
3029121422.002022-07-282976Actual
853181.002022-12-286856Actual
34002116.002024-12-278536Actual
855540.002022-12-288556Budget
32963103.002024-11-268566Actual
21946104.002024-01-256526Actual
2005852450.002023-11-271376Actual
94492169.002023-01-256216Actual
12997380.002023-04-278746Budget
31802180.002024-10-268156Actual
6247105.002022-10-277446Actual
525100.002022-05-276526Budget
2808743125.002022-07-281036Actual
117361502.002023-03-276126Actual
4069-90.002022-08-279156Actual
36408191118.002025-02-252176Actual
167844.002022-06-278426Actual
19048110117.002023-10-273976Actual
2616864054.002024-05-261576Actual
9699177.002023-01-256666Actual
16917324.002023-08-278046Actual
289291.002022-07-288446Actual
119223.002023-03-279656Actual
58470.002022-05-277136Budget
1830117.002022-06-279256Actual
2301860.002024-02-258456Actual
1796643.002023-09-276856Actual
3511252.002025-01-256826Actual
31799272.002024-10-267756Actual
5169135.002022-09-277456Actual
637164.002022-10-278566Actual
6301246.002022-10-278056Actual
2828275.002024-07-277116Actual
2720341.002022-07-286516Actual
6339156.002022-10-276666Actual
38640151.002025-04-276656Actual
16892308.002023-08-278136Actual
2195010.002024-01-256926Actual
2833655.002024-07-276936Actual
16839111.002023-08-278316Actual
38624356.002025-04-278046Actual
10855319.002023-02-259266Actual
8606310.002022-12-288166Actual
9479140.002023-01-258316Actual
1785324865.002023-09-276016Actual
3863615018.002025-04-276056Actual
844065.002022-12-287136Actual
11940355.002023-03-276566Actual
21033121.002023-12-287656Actual
3856424.002025-04-277126Actual
9726100.002023-01-258366Budget
36266126.002025-02-257426Actual
8464550.002022-12-288736Budget
3410045457.002024-12-271376Actual
130591653.002023-04-275766Actual
3637389.002025-02-256766Actual
525418996.002022-09-279466Actual
1304060.002023-04-278456Budget
20935340.002023-12-288716Actual
2100435.002023-12-287146Actual
329981762722.002024-11-264376Actual
740659.002022-11-276756Actual
1896474600.002022-06-2710166Budget
1622519.002022-06-278016Actual
10845100.002023-02-258366Budget
3525655087.002025-01-251976Actual
1310280.002023-04-278566Budget
549129.002022-05-278126Actual
38549485.002025-04-278716Actual
21011223.002023-12-288146Actual
13069280.002023-04-276566Budget
640219953.002022-10-273376Actual
975310180.002023-01-252076Actual
387018128.002025-04-27876Actual
2195641.002024-01-257826Actual
2616047500.002024-05-269966Actual
30119000.002022-07-289966Actual
23021140.002024-02-258956Actual
7391178.002022-11-279046Actual
35091405.002025-01-257716Actual
16986421.002023-08-279266Actual
16826315.002023-08-276616Actual
180898.002022-06-277656Actual
1826200.002022-06-278756Budget
229288.002024-02-257126Actual
28458242580.002024-07-272976Actual
41498239.002022-08-272276Actual
2727828.002024-06-268266Actual
41091800.002022-08-277666Budget
2952525.002024-08-268246Actual
2401216.002024-03-266956Actual
499030.002022-09-278216Budget
2407312485.002024-03-261876Actual
168233033.002023-08-276116Actual
18988177.002023-10-279256Actual
25090-233.002024-04-269166Actual
21020329.002023-12-289246Actual
15951159.002023-07-288966Actual
865192139.002022-12-283976Actual
27218291.002024-06-268146Actual
48760.002022-05-277116Budget
10611950.002023-02-256126Budget
505231.002022-09-279426Actual
521990.002022-09-276866Budget
3861015142.002025-04-276046Actual
2394315.002024-03-268426Actual
3068047.002024-09-268556Actual
6366100.002022-10-278366Budget
416514172.002022-08-2710076Actual
7282200.002022-11-278126Budget
2731538829.002024-06-264076Actual
636200.002022-05-277646Budget
7238136.002022-11-278316Actual
5653.002022-05-279626Actual
37524110.002025-03-276866Actual
411830.002022-08-278266Budget
32999-33025.002024-11-264676Actual
30239507.002022-07-282076Actual
183982800.002022-06-275666Budget
2194935.002024-01-256826Actual
28375347.002024-07-278746Actual
185927.002022-06-276966Actual
34090-245.002024-12-279166Actual
32970429.002024-11-269766Actual
8497100.002022-12-287846Budget
1312290552.002023-04-271576Actual
3069097870.002024-09-265666Actual
25097348283.002024-04-26676Actual
31824118.002024-10-266766Actual
49641500.002022-09-276216Budget
230872297779.002024-02-254376Actual
37430168.002025-03-279226Actual
316812239.002024-10-266116Actual
1698088.002023-08-278466Actual
36347146.002025-02-257656Actual
9700280.002023-01-256666Budget
2835518241.002024-07-276046Actual
1698380.002022-06-276536Budget
23935151.002024-03-267426Actual
37426174.002025-03-278726Actual
975230604.002023-01-251976Actual
31848222214.002024-10-2610166Actual
744748060.002022-11-275666Actual
22046-109.002024-01-259156Actual
118321900.002023-03-276146Budget
2722911370.002024-06-266056Actual
6245153.002022-10-277346Actual
851298.002022-12-288946Actual
2007131223.002023-11-273276Actual
2299348.002024-02-258546Actual
6110480.002022-10-278016Budget
75183402.002022-11-272376Actual
2599316521.002024-05-266016Actual
2832927769.002024-07-276036Actual
3753534.002025-03-278266Actual
272948321.002024-06-26876Actual
19005142.002023-10-277366Actual
9555117.002023-01-256836Actual
38656277.002025-04-278756Actual
38699406425.002025-04-27676Actual
504440.002022-09-278526Actual
3855595111.002025-04-271226Actual
6263101.002022-10-278446Actual
27312214938.002024-06-263776Actual
19987142.002023-11-278946Actual
3074133566.002024-09-263376Actual
622719474.002022-10-276046Actual
8344213.002022-12-287316Actual
17902101.002023-09-279026Actual
15874144.002023-07-286546Actual
3862777.002025-04-278346Actual
1792200.002022-06-276556Budget
742710.002022-11-278256Budget
34082264.002024-12-278166Actual
2506522856.002024-04-266066Actual
36239174.002025-02-257416Actual
29557184.002024-08-269056Actual
12006128563.002023-03-273576Actual
498584.002022-05-278016Actual
856347.002022-12-289456Actual
3521613085.002025-01-255766Actual
3179419.002024-10-266956Actual
13898205.002023-05-278146Actual
27180491.002024-06-266536Actual
405716.002022-08-278256Actual
14885416.002023-06-278736Actual
18871357.002023-10-278016Actual
3975-228.002022-08-279136Actual
632914820.002022-10-276066Actual

Generated 2025-06-26 17:06:06.935 UTC