[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6167  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37430168.002025-03-279226Actual
37545616.002025-03-279766Actual
1991147133.002023-11-271226Actual
138298138.002023-05-276026Actual
20037308.002023-11-277766Actual
2092898.002023-12-287816Actual
853181.002022-12-286856Actual
1903166308.002023-10-271576Actual
35110137.002025-01-256626Actual
3065271.002024-09-268346Actual
22086280167.002024-01-25676Actual
5258512100.002022-09-2710166Budget
179760.002022-06-276756Actual
19011260.002023-10-278166Actual
14962293.002023-06-277766Actual
1281323202.002023-04-276016Actual
1088913715.002023-02-2510076Actual
5065280.002022-09-276636Budget
10729380.002023-02-257746Budget
230656406.002024-02-25876Actual
3396670.002024-12-277626Actual
2307621197.002024-02-252876Actual
29452499.002024-08-269216Actual
11738850.002023-03-276226Budget
1992015.002023-11-277126Actual
416022895.002022-08-273876Actual
18958227.002023-10-278746Actual
630066.002022-10-277856Actual
1897365039.002022-06-2710166Actual
30084544.002022-07-289466Actual
1631100.002022-06-278416Budget
3183889.002024-10-268466Actual
2096362.002023-12-288926Actual
3299039229.002024-11-263276Actual
29478-106.002024-08-269126Actual
11799300.002023-03-277336Budget
3298414681.002024-11-262276Actual
2393985.002024-03-268026Actual
22896235.002024-02-256516Actual
34024260.002024-12-278146Actual
726380.002022-11-276726Budget
16839111.002023-08-278316Actual
7465100.002022-11-276866Budget
7470219.002022-11-277266Actual
1382710.002023-05-279616Actual
2912149.002022-07-286656Actual
3169636.002024-10-268216Actual
9742231400.002023-01-2510166Budget
1282854.002023-04-277116Actual
8417109.002022-12-289026Actual
10590338.002023-02-258116Actual
1492280.002023-06-276756Actual
2000168.002023-11-277356Actual
12879120.002023-04-277326Budget
19988218.002023-11-279046Actual
16876781963.002023-08-271136Actual
1684098.002023-08-278416Actual
36276139.002025-02-258726Actual
2499834.002024-04-268236Actual
511480.002022-05-278716Budget
340371070.002024-12-276256Actual
37400251.002025-03-278916Actual
14813223.002023-06-276516Actual
510179.002022-09-279436Actual
7402125.002022-11-276556Actual
13830668.002023-05-276126Actual
10680280.002023-02-257636Budget
1801947500.002023-09-279966Actual
22069102.002024-01-257866Actual
31834458.002024-10-268066Actual
28279214.002024-07-276716Actual
1088341890.002023-02-253776Actual
2959912816.002024-08-26776Actual
2108548779.002023-12-281376Actual
1381831.002023-05-278216Actual
170488.002022-06-276836Actual
14819152.002023-06-277316Actual
29457713.002024-08-266226Actual
2604083.002024-05-268726Actual
1898141.002023-10-278356Actual
1397812485.002023-05-271876Actual
11946100.002023-03-276866Budget
180247115.002023-09-27876Actual
108025544.002023-02-255366Actual
303821349.002022-07-284076Actual
85796500.002022-12-286366Budget
36348263.002025-02-257756Actual
29495538.002024-08-267736Actual
13807139.002023-05-276716Actual
7403100.002022-11-276556Budget
10820114.002023-02-256766Actual
35153105.002025-01-258536Actual
1289442.002023-04-278326Actual
17946222.002023-09-277746Actual
23055305.002024-02-259066Actual
2505229.002024-04-268456Actual
29558-147.002024-08-269156Actual
10738100.002023-02-258346Budget
3866442.002025-04-275466Actual
11951587.002023-03-277266Actual
168830.002022-06-279426Actual
37464193.002025-03-276646Actual
3073217632.002024-09-262076Actual
291923.002022-07-287156Actual
29559246.002024-08-269256Actual
261276158.002024-05-265366Actual
410047.002022-08-277166Actual
38534200.002025-04-276716Actual
11816137.002023-03-278336Actual
24020175.002024-03-268156Actual
847010.002022-12-289636Actual
21963113.002024-01-258726Actual
504350.002022-09-278426Budget
3640914978.002025-02-252276Actual
1893710.002023-10-279636Actual
316822798.002024-10-266216Actual
351068413.002025-01-256026Actual
1077785.002023-02-257856Actual
28280162.002024-07-276816Actual
2201564.002024-01-258446Actual
58247.002022-05-276936Actual
11940355.002023-03-276566Actual
3396123.002024-12-276826Actual
974865987.002023-01-251376Actual
177028.002022-06-278246Actual
414468230.002022-08-271576Actual
32906218.002024-11-268946Actual
37394336.002025-03-278116Actual
1889041.002023-10-276826Actual
33996168.002024-12-277836Actual
5229100.002022-09-277466Budget
1067252.002023-02-256936Actual
219982177.002024-01-256146Actual
2511423999.002024-04-263376Actual
2722280.002022-07-286616Budget
9469547.002023-01-257716Actual
2952776.002024-08-268446Actual
1075211800.002023-02-256056Budget
388256842.002022-08-271226Actual
21104112664.002023-12-283976Actual
11706280.002023-03-277616Budget
198871336.002023-11-276216Actual
30743187856.002024-09-263576Actual
10860240200.002023-02-2510166Budget
34050182.002024-12-278156Actual
11969100.002023-03-278366Budget
1995988.002023-11-278536Actual
7399950.002022-11-276156Budget
72101900.002022-11-276216Budget
415944341.002022-08-273776Actual
1993030.002023-11-278426Actual
13071223.002023-04-276666Actual
37495128.002025-03-277356Actual
328564.002024-11-269626Actual
8335280.002022-12-286616Budget
38650336.002025-04-278056Actual
1072029.002023-02-257146Actual
6276950.002022-10-276156Budget
3399143.002024-12-277136Actual
340671235.002024-12-276266Actual
13092468.002023-04-278066Actual
9452380.002023-01-256516Budget
3400817.002024-12-279636Actual
5077280.002022-09-277636Budget
972873.002023-01-258466Actual
8404161.002022-12-288126Actual
18908158.002023-10-279226Actual
1683200.002022-06-278726Budget
2733100.002022-07-287416Budget
24955568.002024-04-266126Actual
1088126110.002023-02-253476Actual
2405654.002024-03-268566Actual
12948103.002023-04-278536Actual
11930120471.002023-03-275666Actual
10695112.002023-02-258536Actual
16842416.002023-08-278716Actual
8436124.002022-12-286836Actual
20049326.002023-11-279266Actual
2196597.002024-01-259026Actual
3625994.002025-02-256526Actual
3411026058.002024-12-272876Actual
27258112975.002024-06-265666Actual
51495.002022-09-279646Actual
22064127.002024-01-257266Actual
33946116.002024-12-278416Actual
2853-240.002022-07-289136Actual
149828277.002023-06-27876Actual
5731700.002022-05-276236Budget
3957200.002022-08-277836Budget
6119100.002022-10-278416Budget
7426200.002022-11-278156Budget
1078762.002023-02-258456Actual
28377306.002024-07-279046Actual
2743304.002022-07-288116Actual
1301818.002023-04-276956Actual
9679-67.002023-01-259156Actual
6399121422.002022-10-272976Actual
1079394.002023-02-258956Actual
68871.002022-05-277856Actual
72994.002022-11-279626Actual
7372450.002022-11-277746Actual
32873608.002024-11-268036Actual
15802359.002023-07-287716Actual
2952525.002024-08-268246Actual
15918113.002023-07-288956Actual
1062080.002023-02-256726Budget
1864172.002022-06-277366Actual
3171674.002024-10-267326Actual
69420.002022-05-278256Budget
1618449.002022-06-277716Actual
3960550.002022-08-278036Budget
8350495.002022-12-287716Actual
1580888.002023-07-288416Actual
28402151.002024-07-278956Actual
32908-269.002024-11-269146Actual
2723100.002022-07-286716Budget
36251526.002025-02-259016Actual
30683193.002024-09-269056Actual
5089118.002022-09-278336Actual
14927183.002023-06-277456Actual
2921120.002022-07-287356Budget
3923200.002022-08-278726Budget
527818275.002022-09-273376Actual
11986645861.002023-03-27476Actual
4128185.002022-08-278966Actual
2611190.002024-05-267656Actual
3634983.002025-02-257856Actual
19969141.002023-11-276546Actual
108719027.002023-02-252076Actual
2105925.002023-12-287166Actual
701234.002022-05-278756Actual
31791171.002024-10-266656Actual
12864751.002023-04-276126Actual
189132551.002023-10-276136Actual
31759652.002024-10-269236Actual
131117.002023-04-279666Actual
8353165.002022-12-287816Actual
519832500.002022-09-275266Budget
3403513035.002024-12-276056Actual
14882109.002023-06-278336Actual
1790827427.002023-09-276036Actual
12820380.002023-04-276516Budget
30258156.002022-07-282276Actual
18986133.002023-10-279056Actual
6337172.002022-10-276566Actual
229189.002024-02-259616Actual
389823.002022-08-277126Actual
1751137.002022-06-276846Actual
3870716595.002025-04-272076Actual
15925198.002023-07-285466Actual
2006313109.002023-11-272076Actual
5024110.002022-09-277326Budget
2207478.002024-01-258466Actual
2297950.002024-02-256746Actual
1310381.002023-04-278566Actual
23964213.002024-03-267636Actual
24939333.002024-04-267716Actual
7292234.002022-11-278726Actual
11880650.002023-03-276256Budget
1079055.002023-02-258556Actual
30685257.002024-09-269256Actual
3754413.002025-03-279666Actual
1200322461.002023-03-273276Actual
1898483229.002022-06-27476Actual
36356277.002025-02-258756Actual
35206208.002025-01-258756Actual
32845157.002024-11-268026Actual
11754100.002023-03-277626Budget
301856500.002022-07-281376Actual
6349591.002022-10-277266Actual
17923347.002023-09-278136Actual
78030604.002022-05-271976Actual
2715384.002024-06-266626Actual
3072762944.002024-09-261376Actual
1397315160.002023-05-27776Actual
3525247173.002025-01-251376Actual
96965233.002023-01-256366Actual
8415234.002022-12-288726Actual
1691920.002023-08-278246Actual
8467-221.002022-12-289136Actual
964929.002023-01-256856Actual
9666123.002023-01-258156Actual
74531210.002022-11-276166Actual
13073100.002023-04-276766Budget
386111709.002025-04-276146Actual
416222906.002022-08-274076Actual
1798620967.002023-09-275266Actual
199129745.002023-11-276026Actual
2495742.002024-04-266526Actual
19909403.002023-11-279216Actual
78894236.002022-05-273176Actual
1396947500.002023-05-279966Actual
27139104.002024-06-268316Actual
1287339.002023-04-276826Actual
18471335.002022-06-276266Actual
107541399.002023-02-256156Actual
482109.002022-05-276716Actual
8446280.002022-12-287636Budget
27264342.002024-06-266566Actual
1489011.002023-06-279636Actual
1816125.002022-06-278156Actual
2736426.002022-07-287716Actual
13483-29794.502023-05-269276Actual
3281253.002024-11-267116Actual
34031321.002024-12-279046Actual
1871358.002022-06-277766Actual
1900220.002023-10-276966Actual
18896154.002023-10-277726Actual
30629520.002024-09-268736Actual
18451500.002022-06-276166Budget
490105.002022-05-277416Actual
1769283.002022-06-278146Actual
2720215.002024-06-269636Actual
5122100.002022-09-277446Budget
6111487.002022-10-278016Actual
7276200.002022-11-277726Budget
23912505.002024-03-268016Actual
3741422.002025-03-277126Actual
7393238.002022-11-279246Actual
2401216.002024-03-266956Actual
63273500.002022-10-275766Budget
29579839.002024-08-267666Actual
8447480.002022-12-287736Budget
689262.002022-05-278056Actual
955780.002023-01-257136Budget
11698100.002023-03-276816Budget
3974285.002022-08-279036Actual
2947334.002024-08-268426Actual
6134850.002022-10-276126Budget
23966127.002024-03-267836Actual
11927583.002023-03-275466Actual
1303094.002023-04-277856Actual
12852480.002023-04-278716Budget
32896202.002024-11-267646Actual
1695610386.002023-08-275366Actual
74761500.002022-11-277666Budget
34057199.002024-12-279056Actual
404485.002022-08-277356Actual
6254380.002022-10-278046Budget
3742211.002025-03-278226Actual
32824520.002024-11-268716Actual
3058739.002024-09-266826Actual
4068112.002022-08-279056Actual
9523200.002023-01-258126Budget
6293111.002022-10-277456Actual
17943102.002023-09-277346Actual
1181440.002023-03-278236Budget
7123759.002022-05-275366Actual
28464195099.002024-07-273776Actual
28122300.002022-07-286136Budget
8527100.002022-12-286656Budget
1064010.002023-02-258226Budget
20982449.002023-12-287736Actual
8370-254.002022-12-289116Actual
1797610.002023-09-278256Actual
16861121.002023-08-277726Actual
1064350.002023-02-258326Budget
12883100.002023-04-277626Budget
229503061.002024-02-256236Actual
27206229.002024-06-266546Actual
38538266.002025-04-277316Actual
192194386.002022-06-273976Actual
3404878.002024-12-277856Actual
10727207.002023-02-257646Actual
36279-101.002025-02-259126Actual
1484262.002023-06-276726Actual
11881492.002023-03-276256Actual
35084100.002025-01-256716Actual
10666468.002023-02-256636Actual
250661876.002024-04-266166Actual
13081387.002023-04-277266Actual
1199141074.002023-03-271476Actual
9612295.002023-01-257746Actual
190374378.002023-10-272376Actual
13083220.002023-04-277366Budget
1728100.002022-06-278436Budget
33940520.002024-12-277716Actual
26061104.002024-05-267836Actual
13996350000.002023-05-274276Actual
11812401.002023-03-278136Actual
51029.002022-09-279636Actual
38638925.002025-04-276256Actual
394488.002022-08-276836Actual
119898647.002023-03-27876Actual
3962372.002022-08-278136Actual
7322100.002022-11-277436Budget
16965172.002023-08-276666Actual
7335100.002022-11-278336Budget
855994.002022-12-288956Actual
10688391.002023-02-258136Actual
3282041.002024-11-268216Actual
1299299.002023-04-278446Actual
1389920.002023-05-278246Actual
7211368.002022-05-276266Actual
29523400.002024-08-268046Actual
32872157.002024-11-267836Actual
11821550.002023-03-278736Budget
1391722.002023-05-277156Actual
8451550.002022-12-288036Budget
12832143.002023-04-277416Actual
477280.002022-05-276516Budget
22006157.002024-01-257346Actual
200174.002023-11-279656Actual
15950302.002023-07-288766Actual
16918200.002023-08-278146Actual
1888361364.002023-10-271226Actual
2196463.002024-01-258926Actual
4988280.002022-09-278116Budget
31807277.002024-10-268756Actual
11851200.002023-03-277646Budget
683100.002022-05-277656Budget
63150.002022-05-277146Budget
13965-218.002023-05-279166Actual
390870.002022-08-277826Budget
62749700.002022-10-276056Budget
10626101.002023-02-257326Actual
2300578.002024-02-256756Actual
3516594.002025-01-256746Actual
2764437.002022-07-286126Actual
3970109.002022-08-278536Actual
1086663019.002023-02-251376Actual
21065106.002023-12-287866Actual
516360.002022-09-276856Actual
1897211.002023-10-277156Actual
6234200.002022-10-276546Budget
11894110.002023-03-277356Budget
8381174.002022-12-286526Actual
2511295435.002024-04-263176Actual
972530.002023-01-258266Budget
18948167.002023-10-277446Actual
35118183.002025-01-257726Actual
728660.002022-11-278326Budget
28611560.002022-07-286246Actual
704109.002022-05-279056Actual
1701380.002022-06-276636Budget
13001305.002023-04-279246Actual
37454554.002025-03-278736Actual
3639411.002025-02-259666Actual
1579722.002023-07-286916Actual
9552100.002023-01-256736Budget
8419145.002022-12-289226Actual
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138841567.002023-05-276146Actual
6376-123.002022-10-279166Actual
513765.002022-09-278346Actual
2098899.002023-12-288436Actual
158981893.002023-07-286156Actual
11772200.002023-03-278726Budget
31692519.002024-10-267716Actual
21066425.002023-12-288066Actual
23043151.002024-02-257466Actual
13872251.002023-05-278136Actual
13009650.002023-04-276256Budget
166850.002022-06-277826Budget
2973100.002022-07-286866Budget
11709515.002023-03-277716Actual
5027100.002022-09-277426Budget
5124174.002022-09-277646Actual
29448451.002024-08-268716Actual
78924240.002022-05-273276Actual
2201090.002024-01-257846Actual
9512100.002023-01-257426Budget
18871357.002023-10-278016Actual
3057913.002024-09-269616Actual
37547316575.002025-03-2710166Actual
18907-94.002023-10-279126Actual
3511955.002025-01-257826Actual
1082460.002023-02-257166Budget
169224336.002022-06-276036Actual
4020137.002022-08-278946Actual
317631110.002024-10-266246Actual
3064332.002024-09-267146Actual
150044137561.002023-06-274376Actual
2829170.002022-07-287436Actual
200791686925.002023-11-274376Actual
229492755.002024-02-256136Actual
958810.002023-01-259636Actual
502050.002022-09-276826Budget
37531446.002025-03-277766Actual
22917367.002024-02-259216Actual
15971800.002022-06-276116Budget
10850380.002023-02-258766Budget
2834547.002024-07-278236Actual
375142007.002025-03-275466Actual
1713280.002022-06-277636Budget
3410930106.002024-12-272476Actual
16939153.002023-08-277456Actual
835840.002022-12-288216Budget
1303520.002023-04-278256Budget
5128100.002022-09-277846Budget
1395825.002023-05-278266Actual
4032100.002022-08-276556Budget
3526722649.002025-01-253476Actual
32881427.002024-11-269036Actual
4992116.002022-09-278316Actual
2604821839.002024-05-266036Actual
28352-457.002024-07-279136Actual
15849168.002023-07-286636Actual
5098226.002022-09-279036Actual
29531297.002024-08-269046Actual
2954870.002024-08-267856Actual
9631156.002023-01-259046Actual
22961128.002024-02-257836Actual
501361.002022-05-278116Actual
11976117.002023-03-278966Actual
28393260.002024-07-277756Actual
405180.002022-08-277856Budget
15911259.002023-07-288056Actual
1588955.002023-07-288446Actual
38714169746.002025-04-273176Actual
1499010817.002023-06-272276Actual
16873112.002023-08-279226Actual

Generated 2025-06-26 23:53:29.520 UTC