[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5968  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36360313.002025-03-049256Actual
14830340.002023-07-048716Actual
6247105.002022-11-037446Actual
24086147426.002024-04-023576Actual
3745299.002025-04-038436Actual
25091388.002024-05-039266Actual
30715190.002024-10-038966Actual
6105200.002022-11-037616Budget
840860.002023-01-048326Budget
12012434288.002023-04-034676Actual
1496964.002023-07-048566Actual
511820.002022-10-047146Actual
27615460.002022-08-046026Actual
1789587.002023-10-048126Actual
119898647.002023-04-03876Actual
52639730.002022-10-04876Actual
11713556.002023-04-038016Actual
279529.002022-08-048326Actual
3298155087.002024-12-031976Actual
2846134237.002024-08-033376Actual
27597.002022-08-049616Actual
2000813.002023-12-048256Actual
2878200.002022-08-047646Budget
9483112.002023-02-018516Actual
11906200.002023-04-038156Budget
85796500.002023-01-046366Budget
11799300.002023-04-037336Budget
1398012235.002023-06-032076Actual
6103100.002022-11-037416Budget
5006197670.002022-10-041226Actual
189952505.002023-11-036166Actual
32974328379.002024-12-03676Actual
3281134.002024-12-036916Actual
179760.002022-07-046756Actual
36398230341.002025-03-04476Actual
1660100.002022-07-047326Budget
1064737.002023-03-048526Actual
47219800.002022-06-036016Budget
13026156.002023-05-047656Actual
51838012.002022-06-031226Actual
23041174.002024-03-037266Actual
32877109.002024-12-038436Actual
32818636.002024-12-038016Actual
2946318.002024-09-027126Actual
2498922.002024-05-036936Actual
149758.002023-07-049666Actual
23057406.002024-03-039266Actual
2201475.002024-02-018346Actual
37430168.002025-04-039226Actual
18036157848.002023-10-042976Actual
20006192.002023-12-048056Actual
2508327.002024-05-038266Actual
6173104.002022-11-039026Actual
2199611.002024-02-019636Actual
4048118.002022-09-037656Actual
406340.002022-09-038556Budget
499690.002022-10-048516Budget
62301752.002022-11-036146Actual
504246.002022-10-048426Actual
27226-295.002024-07-039146Actual
50089600.002022-10-046026Budget
13930101.002023-06-038956Actual
3740414.002025-04-039616Actual
30406220.002022-08-044676Actual
211062634545.002024-01-044376Actual
34079362.002025-01-037766Actual
17918179.002023-10-047436Actual
2399767.002024-04-028446Actual
17867878.002022-07-046056Actual
8528111.002023-01-046756Actual
1062259.002023-03-046826Actual
1646815.002022-07-046126Actual
20920136.002024-01-046716Actual
16876781963.002023-09-031136Actual
29504.002022-08-049656Actual
2103570.002024-01-047856Actual
636779.002022-11-038366Actual
2402357.002024-04-028456Actual
3864180.002025-05-046756Actual
29437182.002024-09-027316Actual
1799823.002023-10-046966Actual
8366527.002023-01-048716Actual
21044181.002024-01-049056Actual
28423209.002024-08-037366Actual
1590373.002023-08-046856Actual
61851300.002022-11-036236Budget
3074133566.002024-10-033376Actual
1682935.002023-09-036916Actual
1798172.002023-10-048956Actual
30704157.002024-10-037466Actual
21042227.002024-01-048756Actual
1490718.002023-07-048246Actual
12984497.002023-05-048046Actual
13898205.002023-06-038146Actual
189651065.002023-11-036156Actual
2928200.002022-08-047756Budget
23990151.002024-04-027646Actual
306931819.002024-10-036166Actual
3871131361.002025-05-042476Actual
1192516300.002023-04-035366Budget
22067760.002024-02-017666Actual
12943128.002023-05-048336Actual
3742432.002025-04-038426Actual
6317-77.002022-11-039156Actual
6231974.002022-11-036246Actual
7497169.002022-12-049066Actual
1493315.002023-07-048256Actual
2496891.002024-05-038026Actual
8336261.002023-01-046616Actual
1303520.002023-05-048256Budget
27218291.002024-07-038146Actual
36304589.002025-03-048736Actual
1397939785.002023-06-031976Actual
3910287.002022-09-038026Actual
260501793.002024-06-026236Actual
526696336.002022-10-041576Actual
318148888.002024-11-025366Actual
1076840.002023-03-047156Budget
23983125.002024-04-026646Actual
29524248.002024-09-028146Actual
37534332.002025-04-038166Actual
38678221.002025-05-047366Actual
31828171.002024-11-027266Actual
3396595.002025-01-037426Actual
28379408.002024-08-039246Actual
27145-268.002024-07-039116Actual
37510323.002025-04-039256Actual
3185110832.002024-11-02776Actual
6362235.002022-11-038166Actual
1313678225.002023-05-043576Actual
26088259.002024-06-028046Actual
24001240.002024-04-029046Actual
6218100.002022-11-038536Budget
119387600.002023-04-036366Budget
10639130.002023-03-048126Actual
7418100.002022-12-047656Budget
130641900.002023-05-046166Budget
29503554.002024-09-028736Actual
3411839513.002025-01-033876Actual
29588451.002024-09-028766Actual
37473108.002025-04-037846Actual
15950302.002023-08-048766Actual
3859256.002025-05-047136Actual
1690316175.002023-09-036046Actual
2392484328.002024-04-021226Actual
6217112.002022-11-038536Actual
240481098.002024-04-027666Actual
36316123.002025-03-046846Actual
36418112879.002025-03-043576Actual
29496163.002024-09-027836Actual
220572538.002024-02-016366Actual
14833-233.002023-07-049116Actual
3181536.002024-11-025466Actual
10775215.002023-03-047756Actual
2981220.002022-08-047366Budget
1756220.002022-07-047346Budget
863338558.002023-01-041476Actual
11763186.002023-04-038126Actual
1992015.002023-12-047126Actual
10855319.002023-03-049266Actual
2296429.002024-03-038236Actual
2715875.002024-07-037326Actual
1393927039.002023-06-035766Actual
36308646.002025-03-049236Actual
8595224.002023-01-047366Actual
2006112485.002023-12-041876Actual
2004278.002023-12-048366Actual
10862244102.002023-03-04476Actual
2203912.002024-02-018256Actual
31764204.002024-11-026546Actual
11777192.002023-04-039226Actual
9488-226.002023-02-019116Actual
13104410.002023-05-048766Actual
3067091.002024-10-037356Actual
166590.002022-07-047626Actual
29500153.002024-09-028336Actual
52699988.002022-10-042076Actual
746126.002022-06-037866Actual
158256.002023-08-047126Actual
11940355.002023-04-036566Actual
25070249.002024-05-036666Actual
1087616153.002023-03-042876Actual
13814389.002023-06-037716Actual
364016514.002025-03-04876Actual
31776228.002024-11-028146Actual
189934512.002023-11-035766Actual
239338.002024-04-027126Actual
498584.002022-06-038016Actual
736540.002022-12-047146Budget
78924240.002022-06-033276Actual
1635480.002022-07-048716Budget
962761.002023-02-018546Actual
12922117.002023-05-046836Actual
5131310.002022-10-048046Actual
385831393582.002025-05-041136Actual
14929204.002023-07-047756Actual
3973185.002022-09-038936Actual
68770.002022-06-037856Budget
38651208.002025-05-048156Actual
16973724.002023-09-037666Actual
3512536.002025-02-018526Actual
35222307.002025-02-016666Actual
190374378.002023-11-032376Actual
6246100.002022-11-037446Budget
3396849.002025-01-037826Actual
11705100.002023-04-037416Budget
2498878.002024-05-036836Actual
9581550.002023-02-018736Budget
4153138768.002022-09-032976Actual
1585330.002023-08-047136Actual
1173412199.002023-04-036026Actual
1990127.002023-12-048216Actual
10691100.002023-03-048336Budget
7217100.002022-12-046816Budget
30659309.002024-10-039246Actual
1307835.002023-05-047166Actual
24956284.002024-05-036226Actual
72082100.002022-12-046116Budget
1588718.002023-08-048246Actual
19024180483.002023-11-0310166Actual
1760200.002022-07-047646Budget
24008159.002024-04-026556Actual
73957.002022-12-049646Actual
33941151.002025-01-037816Actual
11776-115.002023-04-039126Actual
4023280.002022-09-039246Actual
3629268.002025-03-047136Actual
1628100.002022-07-048316Budget
2096496.002024-01-049026Actual
3177881.002024-11-028346Actual
519540.002022-10-049456Actual
502050.002022-10-046826Budget
7403100.002022-12-046556Budget
3066743.002024-10-036856Actual
1701380.002022-07-046636Budget
32854-89.002024-12-039126Actual
32876130.002024-12-038336Actual
3999100.002022-09-037446Budget
329366.002024-12-039656Actual
24061265.002024-04-029266Actual
34116157429.002025-01-033576Actual
19964462.002023-12-049236Actual
240913556996.002024-04-024376Actual
1304262.002023-05-048556Actual
2500197.002024-05-038536Actual
9497709.002023-02-016226Actual
24025227.002024-04-028756Actual
3890187.002022-09-036526Actual
249291461.002024-05-036216Actual
7301302611.002022-12-041136Actual
1174721.002023-04-036926Actual
85982328.002023-01-047666Actual
654351.002022-06-038746Actual
405180.002022-09-037856Budget
25054151.002024-05-038756Actual
2401322.002024-04-027156Actual
19968965.002023-12-046246Actual
2599316521.002024-06-026016Actual
10664480.002023-03-046536Budget
7242443.002022-06-036366Actual
1171730.002023-04-038216Budget
3940222.002022-09-036636Actual
36386104.002025-03-048366Actual
31824118.002024-11-026766Actual
862211521.002023-01-049466Actual
2504585.002024-05-037656Actual
2000015.002023-12-047156Actual
29519136.002024-09-027446Actual
1391471.002023-06-036756Actual
765291.002022-06-039266Actual
8351480.002023-01-047716Budget
522241.002022-10-047166Actual
3068910.002024-10-035466Actual
32853111.002024-12-039026Actual
28440682.002024-08-039766Actual
11793200.002023-04-036736Budget
3867535.002025-05-046966Actual
26178163004.002024-06-023176Actual
3002380.002022-08-048766Budget
3289345.002024-12-037146Actual
4006446.002022-09-038046Actual
2842034.002024-08-036966Actual
27207208.002024-07-036646Actual
9553156.002023-02-016736Actual
1080370000.002023-03-045666Budget
3745397.002025-04-038536Actual
401670.002022-09-038546Budget
15933150.002023-08-046666Actual
7461213.002022-12-046666Actual
8396131.002023-01-047626Actual
209722208.002024-01-046236Actual
35092127.002025-02-017816Actual
511480.002022-06-038716Budget
11951587.002023-04-037266Actual
69850.002022-06-038456Budget
1394929.002023-06-037166Actual
30613225.002024-10-036636Actual
3870517287.002025-05-041876Actual
13075100.002023-05-046866Budget
128619300.002023-05-046026Budget
24019283.002024-04-028056Actual
291760.002022-08-046856Budget
16957258.002023-09-035466Actual
340671235.002025-01-036266Actual
7370250.002022-12-047646Actual
1289736.002023-05-048426Actual
2092231.002024-01-046916Actual
26162338062.002024-06-02476Actual
3525247173.002025-02-011376Actual
10733515.002023-03-048046Actual
284153193.002024-08-036366Actual
1616200.002022-07-047616Budget
5123161.002022-10-047446Actual
32894180.002024-12-037346Actual
514480.002022-10-048946Actual
14814203.002023-07-046616Actual
36302125.002025-03-048436Actual
494426.002022-06-037716Actual
11881492.002023-04-036256Actual
1381831.002023-06-038216Actual
40744000.002022-09-035266Budget
2847100.002022-08-048536Budget
1789342.002023-10-047826Actual
5170100.002022-10-047456Budget
9462274.002023-02-017316Actual
282452.002022-08-046936Actual
2721023.002024-07-036946Actual
279310.002022-08-048226Budget
5099-181.002022-10-049136Actual
3396032.002025-01-036726Actual
2003235.002023-12-047166Actual
9703100.002023-02-016866Budget
119571600.002023-04-037666Budget
1301485.002023-05-046756Actual
18933218.002023-11-038936Actual
189912707.002023-11-035366Actual
17929259.002023-10-048936Actual
17912330.002023-10-046636Actual
690200.002022-06-038056Budget
6361380.002022-11-038066Actual
1598331512.002023-08-044076Actual
2497316.002024-05-038526Actual
2391790.002024-04-028516Actual
7419176.002022-12-047756Actual
36248120.002025-03-048516Actual
1186286.002023-04-038346Actual
363371919.002025-03-046156Actual
2210325454.002024-02-013376Actual
3748510.002025-04-039646Actual
2394414.002024-04-028526Actual
579211.002022-06-036736Actual
3870012993.002025-05-04776Actual
11775144.002023-04-039026Actual
1590533.002023-08-047156Actual
119817.002023-04-039666Actual
1905133346.002023-11-034676Actual
51495.002022-10-049646Actual
31717153.002024-11-027426Actual
30559145.002024-10-036716Actual
4970200.002022-10-046716Budget
14921162.002023-07-046656Actual
8524241.002023-01-046556Actual
6219480.002022-11-038736Budget
1309729.002023-05-048266Actual
8414200.002023-01-048726Budget
655380.002022-06-038746Budget
16976433.002023-09-038066Actual
20926200.002024-01-047616Actual
1801167.002023-10-048566Actual
12904-66.002023-05-049126Actual
9709380.002023-02-017266Budget
4998480.002022-10-048716Budget
3292850.002024-12-038356Actual
3397240.002025-01-038326Actual
36276139.002025-03-048726Actual
2989100.002022-08-047866Budget
21055148.002024-01-046666Actual
1798722465.002023-10-045366Actual
9612295.002023-02-017746Actual
21983440.002024-02-017736Actual
2728177.002024-07-038566Actual
11978-144.002023-04-039166Actual
1287876.002023-05-047326Actual
20051331.002023-12-049766Actual
13826464.002023-06-039216Actual
32873608.002024-12-038036Actual
17867509.002023-10-048016Actual
15944356.002023-08-048066Actual
2496671.002024-05-037726Actual
18966484.002023-11-036256Actual
3958149.002022-09-037836Actual
8449200.002023-01-047836Budget
628750.002022-11-036856Budget
2831698.002024-08-038126Actual
84273307.002023-01-046136Actual
7481100.002022-12-047866Budget
2874220.002022-08-047346Budget
30698136.002024-10-036766Actual
26044161.002024-06-029226Actual
1177842.002023-04-039426Actual
8491200.002023-01-047446Budget
32865123.002024-12-036836Actual
1490957.002023-07-048446Actual
596550.002022-06-038036Budget
1596739785.002023-08-041976Actual
3923200.002022-09-038726Budget
29488167.002024-09-026736Actual
415944341.002022-09-033776Actual
3862622.002025-05-048246Actual
518218.002022-10-048256Actual
165930.002022-07-047126Budget
638147500.002022-11-039966Actual
3176694.002024-11-026746Actual
15799158.002023-08-047316Actual
1994836.002023-12-047136Actual
32880278.002024-12-038936Actual
69550.002022-06-038356Budget
199917.002023-12-049646Actual
5051142.002022-10-049226Actual
12820380.002023-05-046516Budget
976089617.002023-02-013176Actual
14840139.002023-07-046526Actual
38698390930.002025-05-04476Actual
11961100.002023-04-037866Budget
1193714678.002023-04-036366Actual
1717200.002022-07-047836Budget
622610.002022-11-039636Actual
294576.002022-08-048956Actual
56822698.002022-06-036036Actual
385861831.002025-05-046236Actual
1684853087.002023-09-031226Actual
628565.002022-11-036756Actual
404113.002022-09-037156Actual
1399030015.002023-06-033476Actual
188829.002023-11-039616Actual
3407322.002025-01-036966Actual
38598685.002025-05-048036Actual
20999222.002024-01-046546Actual
13001305.002023-05-049246Actual
11953220.002023-04-037366Budget
1583960.002023-08-049026Actual
3409211.002025-01-039666Actual
850963.002023-01-048546Actual
24014104.002024-04-027356Actual
173918564.002022-07-046046Actual
33940520.002025-01-037716Actual
25031-171.002024-05-039146Actual
2493379.002024-05-036816Actual
965463.002023-02-017356Actual
3877253.002022-09-039016Actual
2829039.002024-08-038216Actual
294938.002022-08-049456Actual
3407276.002025-01-036866Actual
1901575.002023-11-038566Actual
1587668.002023-08-046746Actual
272948321.002024-07-03876Actual
770162900.002022-06-0310166Budget
752738848.002022-12-043776Actual
3509529.002025-02-018216Actual
38656277.002025-05-048756Actual
1312430604.002023-05-041976Actual
502214.002022-10-047126Actual
31781312.002024-11-028746Actual
31832374.002024-11-027766Actual
14937189.002023-07-048756Actual
2192287.002024-02-016816Actual
277440.002022-08-046826Budget
17894140.002023-10-048026Actual
14893788.002023-07-046246Actual
10696100.002023-03-048536Budget
9550302.002023-02-016636Actual
30631400.002024-10-039036Actual
625830.002022-11-038246Budget
2716647.002024-07-038326Actual
624080.002022-11-036846Budget
24950-179.002024-05-039116Actual
20921102.002024-01-046816Actual
139412372.002023-06-036166Actual
1894466.002023-11-036846Actual
2731825510.002024-07-0310076Actual
12945107.002023-05-048436Actual
24087139973.002024-04-023776Actual
28376199.002024-08-038946Actual
415724667.002022-09-033476Actual
2297950.002024-03-036746Actual
15894-158.002023-08-049146Actual
1168623800.002023-04-036016Budget
390980.002022-09-037826Actual
741013.002022-12-046956Actual
2512320008.002024-05-0310076Actual
20918306.002024-01-046516Actual
7292234.002022-12-048726Actual
108007392.002023-03-045266Actual
1176940.002023-04-038426Budget
198861782.002023-12-046116Actual
19022301.002023-11-039766Actual
1998461.002023-12-048446Actual
10600480.002023-03-048716Budget
38538266.002025-05-047316Actual
2007131223.002023-12-043276Actual
2746100.002022-08-048316Budget
84761400.002023-01-046246Budget
616750.002022-11-038426Budget
199131000.002023-12-046126Actual
2831280.002022-08-047636Budget
130521900.002023-05-045266Budget
1177055.002023-04-038526Actual
516250.002022-10-046856Budget
2956621642.002024-09-026066Actual
27160104.002024-07-037626Actual
3407433.002025-01-037166Actual
1904927465.002023-11-034076Actual

Generated 2025-07-03 11:51:42.104 UTC