[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6144  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-04-278336Actual
406773.002022-08-288956Actual
3403410.002024-12-289646Actual
1864172.002022-06-287366Actual
2393778.002024-03-277726Actual
1585330.002023-07-297136Actual
1898141.002023-10-288356Actual
1082460.002023-02-267166Budget
3291816.002024-11-276956Actual
11975380.002023-03-288766Budget
16972131.002023-08-287466Actual
13894163.002023-05-287646Actual
3870262792.002025-04-281376Actual
3071371.002024-09-278566Actual
17970165.002023-09-287456Actual
130061300.002023-04-286156Budget
15939118.002023-07-297366Actual
1387570.002023-05-288436Actual
2992358.002022-07-298166Actual
37446599.002025-03-287736Actual
10732480.002023-02-268046Budget
3064223.002024-09-276946Actual
30629520.002024-09-278736Actual
402610192.002022-08-286056Actual
5227153.002022-09-287366Actual
2097846.002023-12-297136Actual
2952688.002024-08-278346Actual
38546106.002025-04-288316Actual
2608069.002024-05-276846Actual
2506292.002024-04-275466Actual
10680280.002023-02-267636Budget
2603327.002024-05-277826Actual
19024180483.002023-10-2810166Actual
3890187.002022-08-286526Actual
9548332.002023-01-266536Actual
4105220.002022-08-287366Budget
12001141438.002023-03-282976Actual
30573100.002024-09-278516Actual
14859111.002023-06-289026Actual
10653127.002023-02-269226Actual
34089306.002024-12-289066Actual
3755655087.002025-03-281976Actual
13045103.002023-04-288956Actual
748886.002022-11-288366Actual
138298138.002023-05-286026Actual
2503411051.002024-04-276056Actual
1700422423.002023-08-282476Actual
23957193.002024-03-276636Actual
1889748.002023-10-287826Actual
260501793.002024-05-276236Actual
279830.002022-07-298526Budget
10775215.002023-02-267756Actual
1384237.002023-05-287826Actual
284684005897.002024-07-284376Actual
13823226.002023-05-288916Actual
526480280.002022-09-281376Actual
31831879.002024-10-277666Actual
9500200.002023-01-266526Budget
29442515.002024-08-278016Actual
24060-159.002024-03-279166Actual
37393543.002025-03-288016Actual
130641900.002023-04-286166Budget
6348380.002022-10-287266Budget
558176.002022-05-288726Actual
1184440.002023-03-287146Actual
2007570489.002023-11-283776Actual
6171500.002022-05-286146Budget
192451056.002022-06-284676Actual
2954151.002024-08-276856Actual
21927190.002024-01-267616Actual
10757650.002023-02-266256Budget
1193120302.002023-03-286066Actual
1888954.002023-10-286726Actual
35197110.002025-01-267656Actual
9598198.002023-01-266646Actual
306111322.002024-09-276236Actual
2997100.002022-07-298366Budget
1191060.002023-03-288356Budget
3057036.002024-09-278216Actual
340621.002024-12-285466Actual
7255850.002022-11-286126Budget
22080370.002024-01-269266Actual
24014104.002024-03-277356Actual
86237.002022-12-299666Actual
1896772.002023-10-286556Actual
14906175.002023-06-288146Actual
35148600.002025-01-268036Actual
9640382.002023-01-266256Actual
13813216.002023-05-287616Actual
744311817.002022-11-285266Actual
2816380.002022-07-296536Budget
200174.002023-11-289656Actual
38673160.002025-04-286766Actual
1581510.002023-07-299616Actual
11772200.002023-03-288726Budget
3291671.002024-11-276756Actual
7404100.002022-11-286656Budget
27143218.002024-06-278916Actual
2972200.002022-07-296766Budget
39387945.002025-05-279276Actual
35118183.002025-01-267726Actual
27139104.002024-06-278316Actual
14821186.002023-06-287616Actual
13115178500.002023-04-2810166Budget
32835122.002024-11-276626Actual
26002117.002024-05-277316Actual
179921515.002023-09-286266Actual
782109144.002022-05-282176Actual
385059.002022-08-287116Actual
11939280.002023-03-286566Budget
9599101.002023-01-266746Actual
15944356.002023-07-298066Actual
3526226058.002025-01-262876Actual
1873100.002022-06-287866Budget
16924149.002023-08-288946Actual
37495128.002025-03-287356Actual
749380.002022-11-288566Budget
35201147.002025-01-268156Actual
738201.002022-05-287366Actual
864496234.002022-12-293176Actual
2498922.002024-04-276936Actual
2399522.002024-03-278246Actual
28132660.002022-07-296136Actual
2500197.002024-04-278536Actual
119978239.002023-03-282276Actual
2396933.002024-03-278236Actual
21016302.002023-12-298746Actual
272731333.002024-06-277666Actual
500471.002022-09-289416Actual
20965-77.002023-12-299126Actual
21976167.002024-01-266736Actual
5082149.002022-09-287836Actual
22069102.002024-01-267866Actual
1176410.002023-03-288226Budget
597380.002022-05-288136Budget
11775144.002023-03-289026Actual
2729780714.002024-06-271576Actual
173918564.002022-06-286046Actual
29558-147.002024-08-279156Actual
22954146.002024-02-266836Actual
17932532.002023-09-289236Actual
1905133346.002023-10-284676Actual
375191803.002025-03-286266Actual
3870482910.002025-04-281576Actual
3635556.002025-02-268556Actual
21939-181.002024-01-269116Actual
35206208.002025-01-268756Actual
11930120471.002023-03-285666Actual
516181.002022-09-286756Actual
2731755589.002024-06-274676Actual
19905340.002023-11-288716Actual
2207478.002024-01-268466Actual
14877449.002023-06-287736Actual
2618121970.002024-05-273476Actual
169041992.002023-08-286146Actual
953140.002023-01-268526Budget
27271210.002024-06-277366Actual
10590338.002023-02-268116Actual
16952434.002022-06-286136Actual
16892308.002023-08-288136Actual
282539.002022-07-297136Actual
12831220.002023-04-287316Budget
28369408.002024-07-288046Actual
616645.002022-10-288426Actual
3905134.002022-08-287626Actual
406057.002022-08-288356Actual
32857982134.002024-11-271036Actual
2497218.002024-04-278426Actual
1734313.002022-06-289036Actual
37569182333.002025-03-283776Actual
38567118.002025-04-287626Actual
220974378.002024-01-262376Actual
639717945.002022-10-282476Actual
1862550.002022-06-287266Budget
3756630545.002025-03-283376Actual
5066100.002022-09-286736Budget
28427117.002024-07-287866Actual
83739.002022-12-299616Actual
728763.002022-11-288326Actual
21017161.002023-12-298946Actual
27291370972.002024-06-27476Actual
840071.002022-12-297826Actual
13483-29794.502023-05-279276Actual
8356414.002022-12-298116Actual
2879213.002022-07-297646Actual
2942821642.002024-08-276016Actual
2196597.002024-01-269026Actual
1750182.002022-06-286746Actual
1686-81.002022-06-289126Actual
10740105.002023-02-268446Actual
5174200.002022-09-287756Budget
976329674.002023-01-263476Actual
10600480.002023-02-268716Budget
658-132.002022-05-289146Actual
547200.002022-05-288026Budget
636530.002022-10-288266Budget
3185353480.002024-10-271376Actual
13070246.002023-04-286566Actual
1590296.002023-07-296756Actual
2837471.002024-07-288546Actual
2408018622.002024-03-272876Actual
8374118654.002022-12-291226Actual
3187626881.002024-10-2710076Actual
1895415.002023-10-288246Actual
2953410.002024-08-279646Actual
35163201.002025-01-266546Actual
63321500.002022-10-286166Budget
4022-168.002022-08-289146Actual
509198.002022-09-288436Actual
2899210.002022-07-299046Actual
329766567.002024-11-27876Actual
9631156.002023-01-269046Actual
32972135485.002024-11-2710166Actual
8451550.002022-12-298036Budget
9638688.002023-01-266156Actual
2611748.002024-05-278356Actual
278741.002022-07-297826Actual
363112243.002025-02-266146Actual
38594153.002025-04-287436Actual
951194.002023-01-267326Actual
3626946.002025-02-267826Actual
13001305.002023-04-289246Actual
16973724.002023-08-287666Actual
2096124.002023-12-298526Actual
3860044.002025-04-288236Actual
94482100.002023-01-266116Budget
1498112964.002023-06-28776Actual
25091388.002024-04-279266Actual
35121126.002025-01-268126Actual
38684332.002025-04-288166Actual
35107690.002025-01-266126Actual
1889374.002023-10-287326Actual
2778100.002022-07-297326Budget
32862345.002024-11-276536Actual
28422106.002024-07-287266Actual
3910287.002022-08-288026Actual
17956172.002023-09-289046Actual
23901398.002024-03-276516Actual
10684159.002023-02-267836Actual
7243109.002022-11-288516Actual
250996965.002024-04-27876Actual
130651314.002023-04-286266Actual
2617533870.002024-05-272476Actual
21940302.002024-01-269216Actual
34096244745.002024-12-28476Actual
35245385.002025-01-269766Actual
36357153.002025-02-268956Actual
17917230.002023-09-287336Actual
1898586.002023-10-288956Actual
1746410.002022-06-286546Actual
3171518.002024-10-277126Actual
31686151.002024-10-276816Actual
2203912.002024-01-268256Actual
1791652.002023-09-287136Actual
28278436.002024-07-286616Actual
3412325510.002024-12-2810076Actual
3179419.002024-10-276956Actual
30098.002022-07-299666Actual
955633.002023-01-266936Actual
3176932.002024-10-277146Actual
19018299.002023-10-289066Actual
1196627.002023-03-288266Actual
364016514.002025-02-26876Actual
77719991.002022-05-281476Actual
5050-86.002022-09-289126Actual
13822378.002023-05-288716Actual
1591457.002023-07-298356Actual
5130380.002022-09-288046Budget
3632876.002025-02-268446Actual
8468368.002022-12-299236Actual
12976100.002023-04-287446Budget
220552273.002024-01-266166Actual
7480105.002022-11-287866Actual
95931134.002023-01-266246Actual
32832690.002024-11-276126Actual
1769283.002022-06-288146Actual
39386-105.002025-05-278576Actual
946170.002023-01-267116Budget
27148109158.002024-06-271226Actual
6366100.002022-10-288366Budget
6175139.002022-10-289226Actual
179854.002023-09-289656Actual
30724419631.002024-09-27676Actual
746723.002022-11-286966Actual
1299589.002023-04-288546Actual
21989111.002024-01-268436Actual
14871134.002023-06-286836Actual
34044132.002024-12-287356Actual
10816280.002023-02-266566Budget
516630.002022-09-287156Budget
9664200.002023-01-268056Budget
106553.002023-02-269626Actual
24942223.002024-04-278116Actual
1793131.002022-06-286556Actual
947740.002023-01-268216Actual
8597100.002022-12-297466Budget
9721480.002023-01-268066Budget
139834466.002023-05-282376Actual
7332380.002022-11-288136Budget
632582898.002022-10-285666Actual
51061500.002022-09-286146Budget
172343.002022-06-288236Actual
32814148.002024-11-277416Actual
12853468.002023-04-288716Actual
2209412609.002024-01-262076Actual
38540288.002025-04-287616Actual
3971468.002022-08-288736Actual
14976909.002023-06-289766Actual
2844514675.002024-07-28776Actual
200194418.002023-11-285366Actual
3285027.002024-11-278526Actual
8560144.002022-12-299056Actual
2712890.002024-06-276816Actual
36301144.002025-02-268336Actual
351859.002025-01-269646Actual
3070030.002024-09-276966Actual
34039190.002024-12-286656Actual
32966448.002024-11-279066Actual
31846498.002024-10-279766Actual
13028200.002023-04-287756Budget
3640914978.002025-02-262276Actual
631240.002022-10-288556Budget
85796500.002022-12-296366Budget
18933218.002023-10-288936Actual
20039356.002023-11-288066Actual
6281100.002022-10-286556Budget
536100.002022-05-287326Budget
37418186.002025-03-287726Actual
1596113963.002023-07-29776Actual
9569550.002023-01-268036Budget
61516692.002022-05-286046Actual
2927231.002022-07-297756Actual
34032-257.002024-12-289146Actual
25004389.002024-04-279036Actual
2727828.002024-06-278266Actual
7225157.002022-11-287416Actual
6339156.002022-10-286666Actual
7420200.002022-11-287756Budget
5027100.002022-09-287426Budget
11850195.002023-03-287646Actual
26097-250.002024-05-279146Actual
630066.002022-10-287856Actual
79589617.002022-05-283976Actual
3739799.002025-03-288416Actual
3846176.002022-08-286716Actual
13992112002.002023-05-283776Actual
15941811.002023-07-297666Actual
481100.002022-05-286716Budget
29450374.002024-08-279016Actual
967050.002023-01-268356Budget
3396670.002024-12-287626Actual
5010892.002022-09-286126Actual
3516017373.002025-01-266046Actual
27144335.002024-06-279016Actual
22984108.002024-02-267446Actual
339821167738.002024-12-281136Actual
166590.002022-06-287626Actual
85751300.002022-12-296166Budget
15886186.002023-07-298146Actual
2846946667.002024-07-284676Actual
2606429.002024-05-278236Actual
38672319.002025-04-286666Actual
2844150.002022-07-298336Actual
5155832.002022-09-286256Actual
28285309.002024-07-287616Actual
8586100.002022-12-296766Budget
284468666.002024-07-28876Actual
295681777.002024-08-276266Actual
15795105.002023-07-296716Actual
19888189.002023-11-286516Actual
386801134.002025-04-287666Actual
3965100.002022-08-288336Budget
49621921.002022-09-286116Actual
55440.002022-05-288426Actual
26086242.002024-05-277746Actual
22001232.002024-01-266646Actual
624280.002022-05-286646Budget
131239604.002023-04-281876Actual
3522784.002025-01-267266Actual
2002029.002023-11-285466Actual
7156700.002022-05-285766Budget
35223153.002025-01-266766Actual
63365910.002022-10-286366Actual
16925228.002023-08-289046Actual
9617348.002023-01-268046Actual
10854-191.002023-02-269166Actual
7222266.002022-11-287316Actual
2504744.002024-04-277856Actual
17868315.002023-09-288116Actual
5096480.002022-09-288736Budget
32900265.002024-11-278146Actual
976624312.002023-01-263876Actual
1064541.002023-02-268426Actual
2844768245.002024-07-281376Actual
725410100.002022-11-286026Budget
97397.002023-01-269666Actual
953041.002023-01-268526Actual
11984451651.002023-03-2810166Actual
1496779.002023-06-288366Actual
1687135.002022-06-289226Actual
2717726565.002024-06-276036Actual
9712103.002023-01-267466Actual
1490474.002023-06-287846Actual
7496110.002022-11-288966Actual
19939586074.002023-11-281136Actual
31757489.002024-10-279036Actual
28419118.002024-07-286866Actual
1080820600.002023-02-266066Budget
35198197.002025-01-267756Actual
97477998.002023-01-26876Actual
20046159.002023-11-288966Actual
798-252025.702022-05-284376Actual
5126313.002022-09-287746Actual
28391120.002024-07-287456Actual
513765.002022-09-288346Actual
8593731.002022-12-297266Actual
3950182.002022-08-287336Actual
184418000.002022-06-286066Budget
1179652.002023-03-286936Actual
41338.002022-08-289666Actual
1057534.002023-02-266916Actual
21936340.002024-01-268716Actual
10780300.002023-02-268056Actual
27312214938.002024-06-273776Actual
32983166274.002024-11-272176Actual
158336.002023-07-298226Actual
130861600.002023-04-287666Budget
1307960.002023-04-287166Budget
18976137.002023-10-287756Actual
106078.002023-02-269616Actual
32959351.002024-11-278166Actual
11944159.002023-03-286766Actual
10761100.002023-02-266656Budget
26182168421.002024-05-273576Actual
1588478.002023-07-297846Actual
1702200.002022-06-286736Budget
37443312.002025-03-287336Actual
9759132096.002023-01-262976Actual
3959601.002022-08-288036Actual
1186130.002023-03-288246Budget
976822461.002023-01-264076Actual
7275142.002022-11-287626Actual
28348130.002024-07-288536Actual
9540812721.002023-01-261036Actual
18978186.002023-10-288056Actual
220484.002024-01-269656Actual
1701819810.002023-08-2810076Actual
3622927096.002025-02-266016Actual
1590533.002023-07-297156Actual
7264101.002022-11-286726Actual
284153193.002024-07-286366Actual
5190234.002022-09-288756Actual
1903918820.002023-10-282876Actual
37396116.002025-03-288316Actual
18899109.002023-10-288126Actual
1191759.002023-03-288956Actual
2721023.002024-06-276946Actual
11810550.002023-03-288036Budget
21033121.002023-12-297656Actual
13819108.002023-05-288316Actual
383522464.002022-08-286016Actual
3997152.002022-08-287346Actual
16873112.002023-08-289226Actual
20956137.002023-12-298026Actual
230321941.002024-02-266166Actual
271752796203.002024-06-271036Actual
1804527754.002023-09-284076Actual
1062150.002023-02-266826Budget
7360100.002022-11-286746Budget
16961217.002022-06-286236Actual
1495491.002023-06-286766Actual
339301793.002024-12-286216Actual
729040.002022-11-288526Budget
5026118.002022-09-287426Actual
19988218.002023-11-289046Actual
339556943.002024-12-286026Actual
1814200.002022-06-288056Budget
3865467.002025-04-288456Actual
18941189.002023-10-286546Actual
24082111416.002024-03-273176Actual
28352-457.002024-07-289136Actual
517580.002022-09-287856Actual
1587750.002023-07-296846Actual
291575.002022-07-296756Actual
1693550.002023-08-286856Actual
3170673330.002024-10-271226Actual
36315165.002025-02-266746Actual
635200.002022-05-287446Budget
634186.002022-10-286766Actual
2095011.002023-12-297126Actual
9499152.002023-01-266526Actual
36278126.002025-02-269026Actual
31739252.002024-10-276636Actual
952751.002023-01-268326Actual
3284443.002024-11-277826Actual
26069382.002024-05-278936Actual
29489123.002024-08-276836Actual
6246100.002022-10-287446Budget
3407322.002024-12-286966Actual
9510120.002023-01-267326Budget
8467-221.002022-12-299136Actual
31869203048.002024-10-273576Actual
8437100.002022-12-296836Budget
168743.002023-08-289626Actual
2602532.002024-05-276726Actual
37522287.002025-03-286666Actual
3508732.002025-01-267116Actual
2495742.002024-04-276526Actual
33949293.002024-12-288916Actual
748725.002022-11-288266Actual
169545.002023-08-289656Actual
16971137.002023-08-287366Actual

Generated 2025-06-27 07:22:56.451 UTC