[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6326  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3412038028.002024-12-294076Actual
31740136.002024-10-286736Actual
2956211004.002024-08-285366Actual
11977180.002023-03-299066Actual
220819.002024-01-279666Actual
8457100.002022-12-308336Budget
28417312.002024-07-296666Actual
1385725116.002023-05-296036Actual
1174570.002023-03-296826Actual
240697046.002024-03-28876Actual
3064223.002024-09-286946Actual
13964272.002023-05-299066Actual
394488.002022-08-296836Actual
63796.002022-10-299666Actual
119351300.002023-03-296266Budget
3284284.002024-11-287626Actual
22954146.002024-02-276836Actual
2499030.002024-04-287136Actual
52718156.002022-09-292276Actual
748886.002022-11-298366Actual
362302502.002025-02-276116Actual
230256.002024-02-279656Actual
21981188.002024-01-277436Actual
1682176.002022-06-298726Actual
3281134.002024-11-286916Actual
17877479.002023-09-299216Actual
38534200.002025-04-296716Actual
10687380.002023-02-278136Budget
17873416.002023-09-298716Actual
3750220.002025-03-298256Actual
352134361.002025-01-275366Actual
7292234.002022-11-298726Actual
1175960.002023-03-297826Budget
30663699.002024-09-286256Actual
861489.002022-12-308566Actual
28339202.002024-07-297436Actual
394624.002022-08-296936Actual
1647371.002022-06-296226Actual
1056223800.002023-02-276016Budget
27253223.002024-06-289256Actual
28342166.002024-07-297836Actual
12952246.002023-04-299036Actual
1079742.002023-02-279456Actual
414468230.002022-08-291576Actual
3941280.002022-08-296636Budget
1064440.002023-02-278426Budget
9585-216.002023-01-279136Actual
1687135.002022-06-299226Actual
2611613.002024-05-288256Actual
15969122649.002023-07-302176Actual
1172398.002023-03-298516Actual
7223300.002022-11-297316Budget
4123124.002022-08-298466Actual
32983166274.002024-11-282176Actual
38602138.002025-04-298436Actual
12931306.002023-04-297636Actual
4128185.002022-08-298966Actual
51838012.002022-05-291226Actual
21010360.002023-12-308046Actual
1686-81.002022-06-299126Actual
22095123840.002024-01-272176Actual
23918416.002024-03-288716Actual
149611425.002023-06-297666Actual
8595224.002022-12-307366Actual
1713280.002022-06-297636Budget
38632259.002025-04-299046Actual
28418157.002024-07-296766Actual
387018128.002025-04-29876Actual
37574-95783.002025-03-294676Actual
9457100.002023-01-276816Budget
1490718.002023-06-298246Actual
35090225.002025-01-277616Actual
73071378.002022-11-296236Actual
3176932.002024-10-287146Actual
306867.002024-09-289656Actual
179936290.002023-09-296366Actual
61516692.002022-05-296046Actual
850665.002022-12-308446Actual
1765120.002022-06-297846Actual
162632.002022-06-298216Actual
69420.002022-05-298256Budget
13825-278.002023-05-299116Actual
7344270.002022-11-299036Actual
229751311.002024-02-276146Actual
19020399.002023-10-299266Actual
2194935.002024-01-276826Actual
230589.002024-02-279666Actual
318743264577.002024-10-284376Actual
760380.002022-05-298766Budget
166166.002022-06-297326Actual
54090.002022-05-297626Budget
31796124.002024-10-287356Actual
967340.002023-01-278556Budget
13952138.002023-05-297466Actual
29502122.002024-08-288536Actual
28377306.002024-07-299046Actual
32825322.002024-11-288916Actual
272636567.002024-06-286366Actual
16883151.002023-08-296836Actual
1485310.002023-06-298226Actual
35096102.002025-01-278316Actual
25075225.002024-04-287266Actual
2868152.002022-07-306746Actual
27192409.002024-06-288136Actual
239002721.002024-03-286216Actual
1683832.002023-08-298216Actual
24937151.002024-04-287416Actual
27196120.002024-06-288536Actual
614640.002022-10-297126Budget
15933150.002023-07-306666Actual
7403100.002022-11-296556Budget
1064010.002023-02-278226Budget
968856700.002023-01-275666Budget
26144542.002024-05-287666Actual
634390.002022-10-296866Budget
210521136.002023-12-306266Actual
1585219.002023-07-306936Actual
9486185.002023-01-278916Actual
108871168871.002023-02-274376Actual
29440428.002024-08-287716Actual
107517.002023-02-279646Actual
1498112964.002023-06-29776Actual
10616174.002023-02-276526Actual
6302280.002022-10-298056Budget
34082264.002024-12-298166Actual
10578223.002023-02-277316Actual
5132192.002022-09-298146Actual
13075100.002023-04-296866Budget
29437182.002024-08-287316Actual
2301376.002024-02-277856Actual
18012378.002023-09-298766Actual
23988109.002024-03-287346Actual
20985324.002023-12-308136Actual
37455250.002025-03-298936Actual
9479140.002023-01-278316Actual
11853380.002023-03-297746Budget
24057302.002024-03-288766Actual
5204132765.002022-09-295666Actual
2821234.002022-07-306736Actual
22064127.002024-01-277266Actual
17389.002022-06-299636Actual
84291500.002022-12-306236Budget
955839.002023-01-277136Actual
35147151.002025-01-277836Actual
37410141.002025-03-296626Actual
511820.002022-09-297146Actual
14888-274.002023-06-299136Actual
79422187.002022-05-293876Actual
752323573.002022-11-293276Actual
26123-222.002024-05-289156Actual
33997666.002024-12-298036Actual
3187140787.002024-10-283876Actual
17866125.002023-09-297816Actual
317881105.002024-10-286156Actual
32854-89.002024-11-289126Actual
31841226.002024-10-288966Actual
6107480.002022-10-297716Budget
1485531.002023-06-298426Actual
17975104.002023-09-298156Actual
31708802.002024-10-286126Actual
189132551.002023-10-296136Actual
1088018275.002023-02-273376Actual
20929381.002023-12-308016Actual
1993129.002023-11-298526Actual
29537786.002024-08-286256Actual
192023367.002022-06-293876Actual
2611078.002024-05-287456Actual
2405654.002024-03-288566Actual
386371387.002025-04-296156Actual
49631572.002022-09-296216Actual
7414120.002022-11-297356Budget
32988216162.002024-11-282976Actual
2608121.002024-05-286946Actual
2005938145.002023-11-291476Actual
2210325454.002024-01-273376Actual
1084980.002023-02-278566Budget
191984772.002022-06-293776Actual
1893815371.002023-10-296046Actual
1198012381.002023-03-299466Actual
1189140.002023-03-297156Budget
17982111.002023-09-299056Actual
1815200.002022-06-298156Budget
516360.002022-09-296856Actual
390870.002022-08-297826Budget
1178328500.002023-03-296036Budget
14814203.002023-06-296616Actual
1582630.002023-07-307326Actual
96823.002023-01-279656Actual
26017452.002024-05-289216Actual
22995120.002024-02-278946Actual
30706389.002024-09-287766Actual
509198.002022-09-298436Actual
12948103.002023-04-298536Actual
23912505.002024-03-288016Actual
9711148.002023-01-277366Actual
37528208.002025-03-297366Actual
40896100.002022-08-296366Budget
36332297.002025-02-279046Actual
23043151.002024-02-277466Actual
169545.002023-08-299656Actual
1601280.002022-06-296516Budget
38645116.002025-04-297356Actual
23913312.002024-03-288116Actual
1489115371.002023-06-296046Actual
508840.002022-09-298236Budget
2970359.002022-07-306666Actual
854490.002022-12-307856Actual
2210730071.002024-01-273876Actual
503368.002022-09-297826Actual
27146447.002024-06-289216Actual
3527238028.002025-01-274076Actual
26051263.002024-05-286536Actual
976822461.002023-01-274076Actual
3526633902.002025-01-273376Actual
1307686.002023-04-296866Actual
35187960.002025-01-276156Actual
1383441.002023-05-296726Actual
2952525.002024-08-288246Actual
21072340.002023-12-308766Actual
29533396.002024-08-289246Actual
6100189.002022-10-297316Actual
29467144.002024-08-287726Actual
37549402944.002025-03-29676Actual
388310712.002022-08-296026Actual
63551629.002022-10-297666Actual
2839960.002024-07-298456Actual
2617942031.002024-05-283276Actual
13084120.002023-04-297466Actual
10836100.002023-02-277866Budget
163290.002022-06-298516Budget
29581127.002024-08-287866Actual
34007639.002024-12-299236Actual
34117141685.002024-12-293776Actual
35200237.002025-01-278056Actual
10781200.002023-02-278156Budget
1305795000.002023-04-295666Budget
2399862.002024-03-288546Actual
32809156.002024-11-286716Actual
7240118.002022-11-298416Actual
415846900.002022-08-293576Actual
5110200.002022-09-296546Budget
375182060.002025-03-296166Actual
260761516.002024-05-286246Actual
30739143177.002024-09-283176Actual
6207655.002022-10-298036Actual
1897211.002023-10-297156Actual
18878140.002023-10-298916Actual
75183402.002022-11-292376Actual
38605349.002025-04-298936Actual
3290297.002024-11-288346Actual
23965382.002024-03-287736Actual
6283100.002022-10-296656Budget
12968109.002023-04-296746Actual
11905127.002023-03-298156Actual
2999116.002022-07-308466Actual
1176410.002023-03-298226Budget
1199069393.002023-03-291376Actual
23993353.002024-03-288046Actual
13815116.002023-05-297816Actual
1781193.002022-06-299046Actual
175550.002022-06-297146Budget
527818275.002022-09-293376Actual
9501200.002023-01-276626Budget
20040221.002023-11-298166Actual
3517622.002025-01-278246Actual
756100.002022-05-298466Budget
2493379.002024-04-286816Actual
5100302.002022-09-299236Actual
29514104.002024-08-286746Actual
490105.002022-05-297416Actual
12920200.002023-04-296736Budget
11816137.002023-03-298336Actual
35174364.002025-01-278046Actual
2097846.002023-12-307136Actual
24003320.002024-03-289246Actual
5157174.002022-09-296556Actual
30703187.002024-09-287366Actual
31691288.002024-10-287616Actual
30709259.002024-09-288166Actual
51682.002022-05-299416Actual
3296037.002024-11-288266Actual
260205912.002024-05-286026Actual
12918307.002023-04-296636Actual
36395632.002025-02-279766Actual
24045322.002024-03-287266Actual
97151500.002023-01-277666Budget
32882-342.002024-11-289136Actual
14886223.002023-06-298936Actual
38587370.002025-04-296536Actual
2305276.002024-02-278566Actual
138841567.002023-05-296146Actual
8393120.002022-12-307326Budget
11870111.002023-03-298946Actual
56923000.002022-05-296036Budget
669198.002022-05-296556Actual
14929204.002023-06-297756Actual
374321969652.002025-03-291036Actual
2845217459.002024-07-292076Actual
183982800.002022-06-295666Budget
734791.002022-11-299436Actual
2755224.002022-07-309016Actual
2617533870.002024-05-282476Actual
3756541631.002025-03-293276Actual
18960169.002023-10-299046Actual
1598331512.002023-07-304076Actual
2724155.002022-07-306716Actual
35230930.002025-01-277666Actual
408321424.002022-08-296066Actual
1300269.002023-04-299446Actual
3396849.002024-12-297826Actual
31799272.002024-10-287756Actual
30649338.002024-09-288046Actual
1288294.002023-04-297626Actual
1789164.002023-09-297626Actual
2296783.002024-02-278536Actual
9660200.002023-01-277756Budget
19078931.002022-06-292076Actual
36371178.002025-02-276566Actual
2827300.002022-07-307336Budget
19969141.002023-11-296546Actual
13986178668.002023-05-292976Actual
12966211.002023-04-296646Actual
36392-287.002025-02-279166Actual
19980314.002023-11-298046Actual
28611560.002022-07-306246Actual
40724.002022-08-299656Actual
96838050.002023-01-275266Actual
25054151.002024-04-288756Actual
14880306.002023-06-298136Actual
3400817.002024-12-299636Actual
6137133.002022-10-296526Actual
2867100.002022-07-306746Budget
2303010386.002024-02-275766Actual
28283286.002024-07-297316Actual
1492280.002023-06-296756Actual
2393643.002024-03-287626Actual
1794222.002023-09-297146Actual
36278126.002025-02-279026Actual
2394218.002024-03-288326Actual
339821167738.002024-12-291136Actual
28132660.002022-07-306136Actual
11898100.002023-03-297656Budget
13843131.002023-05-298026Actual
35170133.002025-01-277446Actual
1787811.002023-09-299616Actual
386359.002025-04-299646Actual
518218.002022-09-298256Actual
1863949.002022-06-297266Actual
855440.002022-12-308456Budget
16844349.002023-08-299016Actual
28442276502.002024-07-2910166Actual
1629111.002022-06-298316Actual
8397100.002022-12-307626Budget
250671876.002024-04-286266Actual
1796643.002023-09-296856Actual
497560.002022-09-297116Budget
48760.002022-05-297116Budget
27171736.002022-07-306216Actual
35149372.002025-01-278136Actual
5143293.002022-09-298746Actual
630066.002022-10-297856Actual
4968322.002022-09-296616Actual
1700012235.002023-08-292076Actual
1489811.002023-06-296946Actual
32894180.002024-11-287346Actual
159619800.002022-06-296016Budget
17879102841.002023-09-291226Actual
306371065.002024-09-286246Actual
220974378.002024-01-272376Actual
30557315.002024-09-286516Actual
63311482.002022-10-296166Actual
9513150.002023-01-277426Actual
1382872105.002023-05-291226Actual
13807139.002023-05-296716Actual
249544621.002024-04-286026Actual
28453183595.002024-07-292176Actual
17929259.002023-09-298936Actual
32880278.002024-11-288936Actual
1597321593.002023-07-302876Actual
20080-15728.002023-11-294676Actual
2293819.002024-02-278426Actual
364232331011.002025-02-274376Actual
2832027.002024-07-298526Actual
306941455.002024-09-286266Actual
750347500.002022-11-299966Actual
6399121422.002022-10-292976Actual
30571125.002024-09-288316Actual
37390256.002025-03-297616Actual
37484480.002025-03-299246Actual
183128.002022-06-299456Actual
4091328.002022-08-296566Actual
13963177.002023-05-298966Actual
1595747500.002023-07-309966Actual
6203480.002022-10-297736Budget
745218100.002022-11-296066Budget
16941193.002023-08-297756Actual
542189.002022-05-297726Actual
10769110.002023-02-277356Budget
3294043823.002024-11-285666Actual
1731527.002022-06-298736Actual
32905347.002024-11-288746Actual
259951017.002024-05-286216Actual
18933218.002023-10-298936Actual
3864317.002025-04-296956Actual
1700519216.002023-08-292876Actual
179960.002022-06-296856Budget
721943.002022-11-296916Actual
13994103375.002023-05-293976Actual
2407921970.002024-03-282476Actual
30714382.002024-09-288766Actual
209588.002023-12-308226Actual
1995897.002023-11-298436Actual
2293917.002024-02-278526Actual
14965223.002023-06-298166Actual
385301994.002025-04-296116Actual
8581369.002022-12-306566Actual
3055422793.002024-09-286016Actual
9515100.002023-01-277626Budget
10613850.002023-02-276226Budget
14821186.002023-06-297616Actual
165640.002022-06-296826Budget
15856208.002023-07-307636Actual
3299039229.002024-11-283276Actual
3872038663.002025-04-293876Actual
17996109.002023-09-296766Actual
9496630.002023-01-276126Actual
72994.002022-11-299626Actual
30605276.002024-09-289226Actual
1388319088.002023-05-296046Actual
7239100.002022-11-298316Budget
13070246.002023-04-296566Actual
30603207.002024-09-289026Actual
3005268.002022-07-309066Actual
7255850.002022-11-296126Budget
20979209.002023-12-307336Actual
1691920.002023-08-298246Actual
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16973724.002023-08-297666Actual
20976111.002023-12-306836Actual
20920136.002023-12-306716Actual
11858280.002023-03-298146Budget
10738100.002023-02-278346Budget
230656406.002024-02-27876Actual
108321129.002023-02-277666Actual
23948-44.002024-03-289126Actual
18886874.002023-10-296226Actual
6201312.002022-10-297636Actual
3945100.002022-08-296836Budget
1889218.002023-10-297126Actual
29617136289.002024-08-283576Actual
6191169.002022-10-296736Actual
2194847.002024-01-276726Actual
65367.002022-05-298546Actual
6361380.002022-10-298066Actual
9743201253.002023-01-2710166Actual
6276950.002022-10-296156Budget
628565.002022-10-296756Actual
1299589.002023-04-298546Actual
128181905.002023-04-296216Actual
864496234.002022-12-303176Actual
2496330.002024-04-287326Actual
2955116.002024-08-288256Actual
629198.002022-10-297356Actual
37480347.002025-03-298746Actual
2846100.002022-07-308436Budget
36233384.002025-02-276616Actual
5090100.002022-09-298336Budget
522241.002022-09-297166Actual
117853037.002023-03-296136Actual
527414781.002022-09-292876Actual
2727997.002024-06-288366Actual
1174930.002023-03-297126Actual
2942821642.002024-08-286016Actual
168242729.002023-08-296216Actual
2211218225.002024-01-2710076Actual
64730.002022-05-298246Budget
28591500.002022-07-306146Budget
11715345.002023-03-298116Actual
3013165931.002022-07-3010166Actual
2991579.002022-07-308066Actual
15956412.002023-07-309766Actual
1894629.002023-10-297146Actual
8546200.002022-12-308056Budget
2603917.002024-05-288526Actual
1065429.002023-02-279426Actual
14870176.002023-06-296736Actual
1579026623.002023-07-306016Actual
2308023030.002024-02-273376Actual
3187626881.002024-10-2810076Actual
36331193.002025-02-278946Actual
2407055490.002024-03-281376Actual
1759200.002022-06-297446Budget
1871358.002022-06-297766Actual
2098633.002023-12-308236Actual
2831280.002022-07-307636Budget
6108125.002022-10-297816Actual
1199695640.002023-03-292176Actual
278650.002022-07-307826Budget
1772100.002022-06-298346Budget
25076180.002024-04-287366Actual
11819110.002023-03-298536Actual
2722811.002024-06-289646Actual
1285186.002023-04-298516Actual
29443319.002024-08-288116Actual
2958429.002024-08-288266Actual
24049323.002024-03-287766Actual
30595262.002024-09-288026Actual
13957246.002023-05-298166Actual
27240113.002024-06-287656Actual
15941811.002023-07-307666Actual
31808126.002024-10-288956Actual
130535700.002023-04-295366Budget

Generated 2025-06-28 03:58:10.368 UTC