[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6391  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384064.002023-05-297626Actual
2506012537.002024-04-285266Actual
619565.002022-10-297136Actual
38613190.002025-04-296546Actual
1057534.002023-02-276916Actual
12949585.002023-04-298736Actual
2391699.002024-03-288416Actual
28422106.002024-07-297266Actual
1992936.002023-11-298326Actual
130521900.002023-04-295266Budget
729151.002022-11-298526Actual
3177971.002024-10-288446Actual
3958149.002022-08-297836Actual
23990151.002024-03-287646Actual
2496330.002024-04-287326Actual
392040.002022-08-298526Budget
1177140.002023-03-298526Budget
38608716.002025-04-299236Actual
22064127.002024-01-277266Actual
3511169.002025-01-276726Actual
35174364.002025-01-278046Actual
31859184569.002024-10-282176Actual
8479280.002022-12-306646Budget
1482792.002023-06-298316Actual
209498.002023-12-306926Actual
1481022604.002023-06-296016Actual
48760.002022-05-297116Budget
11795200.002023-03-296836Budget
2830916.002024-07-297126Actual
2210929199.002024-01-274076Actual
865021951.002022-12-303876Actual
5133280.002022-09-298146Budget
2829915.002024-07-299616Actual
168242729.002023-08-296216Actual
8370-254.002022-12-309116Actual
2954870.002024-08-287856Actual
22961128.002024-02-277836Actual
1596739785.002023-07-301976Actual
2502660.002024-04-288446Actual
580158.002022-05-296836Actual
9653120.002023-01-277356Budget
1804331298.002023-09-293876Actual
8604501.002022-12-308066Actual
16837309.002023-08-298116Actual
30584109.002024-09-286526Actual
3910287.002022-08-298026Actual
11741100.002023-03-296626Budget
17962835.002023-09-296256Actual
30706389.002024-09-287766Actual
14885416.002023-06-298736Actual
7357280.002022-11-296646Budget
964382.002023-01-276556Actual
108102525.002023-02-276166Actual
1593617.002023-07-306966Actual
725314.002022-05-296566Actual
728285.002022-05-296666Actual
2600918.002024-05-288216Actual
3637464.002025-02-276866Actual
9601100.002023-01-276846Budget
2713039.002024-06-287116Actual
24937151.002024-04-287416Actual
1767380.002022-06-298046Budget
9708261.002023-01-277266Actual
21081352202.002023-12-30476Actual
514843.002022-09-299446Actual
12991100.002023-04-298346Budget
10779280.002023-02-278056Budget
834353.002022-12-307116Actual
149501342.002023-06-296266Actual
1989168.002023-11-296816Actual
3180460.002024-10-288356Actual
518218.002022-09-298256Actual
23010154.002024-02-277456Actual
1798722465.002023-09-295366Actual
9453404.002023-01-276616Actual
68770.002022-05-297856Budget
1481679.002023-06-296816Actual
6219480.002022-10-298736Budget
21080255631.002023-12-3010166Actual
12945107.002023-04-298436Actual
21939-181.002024-01-279116Actual
1872107.002022-06-297866Actual
36276139.002025-02-278726Actual
2721023.002024-06-286946Actual
280358.002022-07-309026Actual
9612295.002023-01-277746Actual
411939.002022-08-298266Actual
230331510.002024-02-276266Actual
3751725095.002025-03-296066Actual
22082225.002024-01-279766Actual
2845414978.002024-07-292276Actual
2752410.002022-07-308716Actual
35121126.002025-01-278126Actual
4121100.002022-08-298366Budget
6102137.002022-10-297416Actual
7272100.002022-11-297426Budget
17879700.002022-06-296056Budget
20926200.002023-12-307616Actual
1893184.002023-10-298536Actual
13931154.002023-05-299056Actual
8380750.002022-12-306226Budget
2502566.002024-04-288346Actual
622238.002022-05-296546Actual
28342166.002024-07-297836Actual
26120167.002024-05-288756Actual
1289310.002023-04-298226Budget
630942.002022-10-298456Actual
21064309.002023-12-307766Actual
37564163153.002025-03-293176Actual
220484.002024-01-279656Actual
3634424.002025-02-277156Actual
180240.002022-06-297156Budget
23989113.002024-03-287446Actual
13996350000.002023-05-294276Actual
3070030.002024-09-286966Actual
73053307.002022-11-296136Actual
860930.002022-12-308266Budget
2093123.002023-12-308216Actual
3757526607.002025-03-2910076Actual
55630.002022-05-298526Budget
3755655087.002025-03-291976Actual
8654361904.002022-12-304676Actual
37465100.002025-03-296746Actual
27126237.002024-06-286616Actual
28344440.002024-07-298136Actual
21005144.002023-12-307346Actual
32858661370.002024-11-281136Actual
1182791.002023-03-299436Actual
1994836.002023-11-297136Actual
838760.002022-12-306826Actual
3291671.002024-11-286756Actual
1382187.002023-05-298516Actual
15866236.002023-07-308936Actual
178464.002022-06-299446Actual
280238.002022-07-308926Actual
7214280.002022-11-296616Budget
1779380.002022-06-298746Budget
11781918306.002023-03-291136Actual
2603286.002024-05-287726Actual
2203113.002024-01-277156Actual
34049294.002024-12-298056Actual
35274-79533.002025-01-274676Actual
730227560.002022-11-296036Actual
22958202.002024-02-277436Actual
14870176.002023-06-296736Actual
1288760.002023-04-297826Budget
9613380.002023-01-277746Budget
31750405.002024-10-288136Actual
3512213.002025-01-278226Actual
729839.002022-11-299426Actual
37473108.002025-03-297846Actual
2203480.002024-01-277656Actual
251212374104.002024-04-284376Actual
11762100.002023-03-298126Budget
29532-238.002024-08-289146Actual
574380.002022-05-296536Budget
23022216.002024-02-279056Actual
278290.002022-07-307626Budget
2713829.002024-06-288216Actual
3509784.002025-01-278416Actual
199374.002023-11-299626Actual
14931242.002023-06-298056Actual
1789732.002023-09-298326Actual
38640151.002025-04-296656Actual
1687135.002022-06-299226Actual
21928344.002024-01-277716Actual
51495.002022-09-299646Actual
2006820603.002023-11-292876Actual
2401322.002024-03-287156Actual
2109011486.002023-12-302076Actual
6280138.002022-10-296556Actual
32908-269.002024-11-289146Actual
35187960.002025-01-276156Actual
11727249.002023-03-299016Actual
3284929.002024-11-288426Actual
32817153.002024-11-287816Actual
10863392642.002023-02-27676Actual
3888650.002022-08-296226Budget
97563436.002023-01-272376Actual
97519604.002023-01-271876Actual
2718575.002024-06-287136Actual
38604554.002025-04-298736Actual
614894.002022-10-297326Actual
390870.002022-08-297826Budget
406057.002022-08-298356Actual
750347500.002022-11-299966Actual
3945100.002022-08-296836Budget
1086412172.002023-02-27776Actual
37445333.002025-03-297636Actual
3640332572.002025-02-271476Actual
29478-106.002024-08-289126Actual
30708418.002024-09-288066Actual
2943234.002022-07-308756Actual
3855595111.002025-04-291226Actual
6119100.002022-10-298416Budget
2195885.002024-01-278126Actual
12932280.002023-04-297636Budget
50611300.002022-09-296236Budget
30716293.002024-09-289066Actual
1852280.002022-06-296566Budget
3853770.002025-04-297116Actual
8520950.002022-12-306156Budget
19078931.002022-06-292076Actual
148624.002023-06-299626Actual
1079742.002023-02-279456Actual
32890135.002024-11-286746Actual
7439-60.002022-11-299156Actual
1892039.002023-10-297136Actual
159558.002023-07-309666Actual
11826360.002023-03-299236Actual
13872251.002023-05-298136Actual
16894106.002023-08-298336Actual
148641387003.002023-06-291136Actual
13879249.002023-05-299036Actual
411830.002022-08-298266Budget
23983125.002024-03-286646Actual
2715292.002024-06-286526Actual
1062259.002023-02-276826Actual
168830.002022-06-299426Actual
518557.002022-09-298456Actual
2838114168.002024-07-296056Actual
56060.002022-05-298926Actual
726380.002022-11-296726Budget
28338321.002024-07-297336Actual
3637627.002025-02-277166Actual
6338200.002022-10-296566Budget
2098899.002023-12-308436Actual
30565248.002024-09-287616Actual
721943.002022-11-296916Actual
1701819810.002023-08-2910076Actual
22954146.002024-02-276836Actual
2003081.002023-11-296866Actual
108719027.002023-02-272076Actual
974613405.002023-01-27776Actual
363618.002025-02-279656Actual
32900265.002024-11-288146Actual
3071025.002024-09-288266Actual
608419656.002022-10-296016Actual
3930538024.002022-08-291036Actual
1693550.002023-08-296856Actual
2295666.002024-02-277136Actual
108738321.002023-02-272276Actual
303122461.002022-07-303276Actual
29547232.002024-08-287756Actual
32865123.002024-11-286836Actual
28298612.002024-07-299216Actual
7485280.002022-11-298166Budget
30219604.002022-07-301876Actual
527818275.002022-09-293376Actual
1071880.002023-02-276846Budget
14868393.002023-06-296536Actual
13887174.002023-05-296646Actual
3870655087.002025-04-291976Actual
31697124.002024-10-288316Actual
26121181.002024-05-288956Actual
29641400.002022-07-306266Budget
29841167.002022-07-307666Actual
24061265.002024-03-289266Actual
1696819.002023-08-296966Actual
14965223.002023-06-298166Actual
5146-98.002022-09-299146Actual
9586360.002023-01-279236Actual
293750.002022-07-308356Budget
3523787.002025-01-278466Actual
6278574.002022-10-296256Actual
5074213.002022-09-297336Actual
10757650.002023-02-276256Budget
3172439.002024-10-288326Actual
9598198.002023-01-276646Actual
729146.002022-05-296766Actual
339556943.002024-12-296026Actual
491100.002022-05-297416Budget
611894.002022-10-298416Actual
15795105.002023-07-306716Actual
9471159.002023-01-277816Actual
21019-198.002023-12-309146Actual
239511839928.002024-03-281036Actual
1398424008.002023-05-292476Actual
18927289.002023-10-298136Actual
1192516300.002023-03-295366Budget
40815572.002022-08-295766Actual
7225157.002022-11-297416Actual
1196893.002023-03-298366Actual
4992116.002022-09-298316Actual
638710419.002022-10-29876Actual
36248120.002025-02-278516Actual
31689266.002024-10-287316Actual
964474.002023-01-276656Actual
19017194.002023-10-298966Actual
301610391.002022-07-30776Actual
645243.002022-05-298146Actual
1287339.002023-04-296826Actual
6170234.002022-10-298726Actual
636530.002022-10-298266Budget
11791380.002023-03-296636Budget
2398550.002024-03-286846Actual
119243900.002023-03-295266Budget
3869413.002025-04-299666Actual
1080720511.002023-02-276066Actual
27191661.002024-06-288036Actual
2207478.002024-01-278466Actual
329379483.002024-11-285266Actual
3060925768.002024-09-286036Actual
8629423716.002022-12-30676Actual
3522784.002025-01-277266Actual
1634468.002022-06-298716Actual
4967280.002022-09-296616Budget
221101890986.002024-01-274376Actual
34022104.002024-12-297846Actual
9628380.002023-01-278746Budget
5210950.002022-09-296266Budget
28426407.002024-07-297766Actual
95921600.002023-01-276146Budget
2500711.002024-04-289636Actual
179670.002022-06-296756Budget
11706280.002023-03-297616Budget
22907400.002024-02-278016Actual
261746062.002024-05-282376Actual
1484522.002023-06-297126Actual
2197954.002024-01-277136Actual
2505327.002024-04-288556Actual
1173412199.002023-03-296026Actual
1802634511.002023-09-291476Actual
10855319.002023-02-279266Actual
340996517.002024-12-29876Actual
1289940.002023-04-298526Budget
9466304.002023-01-277616Actual
798-252025.702022-05-294376Actual
10632193.002023-02-277726Actual
352134361.002025-01-275366Actual
2603497.002024-05-288026Actual
32954146.002024-11-287466Actual
1583255.002023-07-308126Actual
3855414.002025-04-299616Actual
6158254.002022-10-298026Actual
967884.002023-01-279056Actual
185894.002022-06-296866Actual
106613000.002023-02-276136Budget
6134850.002022-10-296126Budget
30627103.002024-09-288436Actual
11819110.002023-03-298536Actual
3055422793.002024-09-286016Actual
260492465.002024-05-286136Actual
2723548.002024-06-286856Actual
3877253.002022-08-299016Actual
2401073.002024-03-286756Actual
1690316175.002023-08-296046Actual
11961100.002023-03-297866Budget
35233470.002025-01-278066Actual
9633208.002023-01-279246Actual
639814019.002022-10-292876Actual
18932378.002023-10-298736Actual
51964.002022-09-299656Actual
18960169.002023-10-299046Actual
8340105.002022-12-306816Actual
2844514675.002024-07-29776Actual
10780300.002023-02-278056Actual
328611814.002024-11-286236Actual
3282915.002024-11-289616Actual
284468666.002024-07-29876Actual
2494562.002024-04-288416Actual
5251228.002022-09-299066Actual
130871196.002023-04-297666Actual
38619130.002025-04-297346Actual
26008181.002024-05-288116Actual
32906218.002024-11-288946Actual
3879338.002022-08-299216Actual
577380.002022-05-296636Budget
8447480.002022-12-307736Budget
283281565426.002024-07-291136Actual
24049323.002024-03-287766Actual
14895103.002023-06-296646Actual
11950380.002023-03-297266Budget
149191404.002023-06-296256Actual
2209339785.002024-01-271976Actual
38648266.002025-04-297756Actual
1059990.002023-02-278516Budget
2501294.002024-04-286646Actual
642393.002022-05-298046Actual
742950.002022-11-298356Budget
31798151.002024-10-287656Actual
1174480.002023-03-296726Budget
77719991.002022-05-291476Actual
8484100.002022-12-306846Budget
11806550.002023-03-297736Budget
4977220.002022-09-297316Budget
2717099.002024-06-288926Actual
965692.002023-01-277456Actual
180898.002022-06-297656Actual
1901394.002023-10-298366Actual
1816125.002022-06-298156Actual
3072978890.002024-09-281576Actual
26155382.002024-05-289066Actual
22095123840.002024-01-272176Actual
2990480.002022-07-308066Budget
3182625.002024-10-286966Actual
4978100.002022-09-297416Budget
27199526.002024-06-289036Actual
18867114.002023-10-297416Actual
3187140787.002024-10-283876Actual
1629111.002022-06-298316Actual
2944790.002024-08-288516Actual
4976218.002022-09-297316Actual
32947273.002024-11-286666Actual
6249207.002022-10-297646Actual
2300658.002024-02-276856Actual
6629984.002022-05-296056Actual
4124110.002022-08-298566Actual
1496392.002023-06-297866Actual
163388.002022-06-298516Actual
3638529.002025-02-278266Actual
9699177.002023-01-276666Actual
38593248.002025-04-297336Actual
27143218.002024-06-288916Actual
2829039.002024-07-298216Actual
2394636.002024-03-288926Actual
85751300.002022-12-306166Budget
177483.002022-06-298446Actual
1500618027.002023-06-2910076Actual
6304200.002022-10-298156Budget
18031131958.002023-09-292176Actual
760380.002022-05-298766Budget
179854.002023-09-299656Actual
8585168.002022-12-306766Actual
20994470.002023-12-309236Actual
16851797.002023-08-296226Actual
28385143.002024-07-296656Actual
1584180.002023-07-309226Actual
26069382.002024-05-288936Actual
17974169.002023-09-298056Actual
130591653.002023-04-295766Actual
4093200.002022-08-296666Budget
8345300.002022-12-307316Budget
317631110.002024-10-286246Actual
96823.002023-01-279656Actual
22058333.002024-01-276566Actual
21006156.002023-12-307446Actual
38678221.002025-04-297366Actual
373802076.002025-03-296116Actual
2765546.002022-07-306226Actual
11800313.002023-03-297336Actual
1300415997.002023-04-296056Actual
28378-245.002024-07-299146Actual
29598442660.002024-08-28676Actual
37385102.002025-03-296816Actual
1287280.002023-04-296726Budget
36290151.002025-02-276836Actual
39361009.002022-08-296236Actual
499550.002022-05-298016Budget
35145314.002025-01-277636Actual
35231428.002025-01-277766Actual
14946112893.002023-06-295666Actual
3861590.002025-04-296746Actual
7217100.002022-11-296816Budget
505723400.002022-09-296036Budget
2601813.002024-05-289616Actual
158431886930.002023-07-301036Actual
29549955.002022-07-305366Actual
13082171.002023-04-297366Actual
32926144.002024-11-288156Actual
36391359.002025-02-279066Actual
1299480.002023-04-298546Budget
3997152.002022-08-297346Actual
51081264.002022-09-296246Actual
1086737693.002023-02-271476Actual
3069217728.002024-09-286066Actual
2764437.002022-07-306126Actual
29493149.002024-08-287436Actual
32956441.002024-11-287766Actual
1890011.002023-10-298226Actual
37458512.002025-03-299236Actual
10858191.002023-02-279766Actual
621280.002022-05-296546Budget
1683832.002023-08-298216Actual
9579111.002023-01-278536Actual
1788479.002023-09-296626Actual
3864985.002025-04-297856Actual
240362696.002024-03-286166Actual
11958380.002023-03-297766Budget
23012229.002024-02-277756Actual
23072114313.002024-02-272176Actual
28334246.002024-07-296736Actual
38672319.002025-04-296666Actual
282752281.002024-07-296116Actual
200577064.002023-11-29876Actual
14964360.002023-06-298066Actual
273164820988.002024-06-284376Actual
271499882.002024-06-286026Actual
260501793.002024-05-286236Actual
38698390930.002025-04-29476Actual
36324422.002025-02-278046Actual
15802359.002023-07-307716Actual
1287153.002023-04-296726Actual
3975-228.002022-08-299136Actual
10688391.002023-02-278136Actual
8582280.002022-12-306566Budget
36253702.002025-02-279216Actual
1666161.002022-06-297726Actual
752738848.002022-11-293776Actual
249801137408.002024-04-281036Actual
406340.002022-08-298556Budget
602130.002022-05-298336Actual
1383713.002023-05-297126Actual
31782179.002024-10-288946Actual
2308124441.002024-02-273476Actual
13099101.002023-04-298366Actual
7402125.002022-11-296556Actual
2293917.002024-02-278526Actual
2960814830.002024-08-282276Actual
55110.002022-05-298226Budget
32959351.002024-11-288166Actual
306066.002024-09-289626Actual

Generated 2025-06-28 06:58:20.077 UTC