[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
734791.002022-11-299436Actual
272611639.002024-06-286166Actual
1887321.002023-10-298216Actual
32870295.002024-11-287636Actual
73061500.002022-11-296236Budget
626109.002022-05-296746Actual
622610.002022-10-299636Actual
31759652.002024-10-289236Actual
85231065.002022-12-306256Actual
1785324865.002023-09-296016Actual
2289979.002024-02-276816Actual
16844349.002023-08-299016Actual
8583280.002022-12-306666Budget
30560110.002024-09-286816Actual
26161205288.002024-05-2810166Actual
27213132.002024-06-287446Actual
1071596.002023-02-276746Actual
31702420.002024-10-289016Actual
128151905.002023-04-296116Actual
1598331512.002023-07-304076Actual
8339100.002022-12-306816Budget
38631168.002025-04-298946Actual
170623.002022-06-296936Actual
35096102.002025-01-278316Actual
1485310.002023-06-298226Actual
3639647500.002025-02-279966Actual
5015103.002022-09-296626Actual
11884100.002023-03-296656Budget
1500618027.002023-06-2910076Actual
28621400.002022-07-306246Budget
27216116.002024-06-287846Actual
199109.002023-11-299616Actual
2006064989.002023-11-291576Actual
840955.002022-12-308326Actual
24092-36248.002024-03-284676Actual
1686236.002023-08-297826Actual
178464.002022-06-299446Actual
1594869.002023-07-308466Actual
4001189.002022-08-297646Actual
31834458.002024-10-288066Actual
220494533.002024-01-275266Actual
27292416055.002024-06-28676Actual
950553.002023-01-276826Actual
1579680.002023-07-306816Actual
2294076.002024-02-278726Actual
857318100.002022-12-306066Budget
37496138.002025-03-297456Actual
16907179.002023-08-296646Actual
3625415.002025-02-279616Actual
28283286.002024-07-297316Actual
611894.002022-10-298416Actual
618027040.002022-10-296036Actual
1486527351.002023-06-296036Actual
179102251.002023-09-296236Actual
976121571.002023-01-273276Actual
2194794.002024-01-276626Actual
2808743125.002022-07-301036Actual
4111463.002022-08-297766Actual
1583188.002023-07-308026Actual
11712480.002023-03-298016Budget
19022301.002023-10-299766Actual
1778410.002022-06-298746Actual
8446280.002022-12-307636Budget
39386-105.002025-05-288576Actual
3410134541.002024-12-291476Actual
31859184569.002024-10-282176Actual
37501202.002025-03-298156Actual
188591078.002023-10-296216Actual
63249092.002022-10-295366Actual
69940.002022-05-298556Budget
37563254592.002025-03-292976Actual
1193714678.002023-03-296366Actual
30709259.002024-09-288166Actual
3516669.002025-01-276846Actual
3513428159.002025-01-276036Actual
7295129.002022-11-299026Actual
962377.002023-01-278346Actual
1789732.002023-09-298326Actual
1292651.002023-04-297136Actual
36239174.002025-02-277416Actual
184092016.002022-06-295666Actual
3410261913.002024-12-291576Actual
29503554.002024-08-288736Actual
63958156.002022-10-292276Actual
7479344.002022-11-297766Actual
3865375.002025-04-298356Actual
1496392.002023-06-297866Actual
37549402944.002025-03-29676Actual
8498376.002022-12-308046Actual
31809194.002024-10-289056Actual
1380930.002023-05-296916Actual
1188282.002023-03-296556Actual
11863100.002023-03-298346Budget
10846103.002023-02-278466Actual
38697279740.002025-04-2910166Actual
7502131.002022-11-299766Actual
10860240200.002023-02-2710166Budget
27224240.002024-06-288946Actual
30584109.002024-09-286526Actual
54450.002022-05-297826Budget
1608100.002022-06-296816Budget
14970302.002023-06-298766Actual
14958650.002023-06-297266Actual
3638883.002025-02-278566Actual
2731755589.002024-06-284676Actual
179921515.002023-09-296266Actual
1088341890.002023-02-273776Actual
841671.002022-12-308926Actual
2715875.002024-06-287326Actual
2608121.002024-05-286946Actual
1898012.002023-10-298256Actual
21091138643.002023-12-302176Actual
3186326058.002024-10-282876Actual
6351131.002022-10-297366Actual
6302280.002022-10-298056Budget
1587668.002023-07-306746Actual
11852351.002023-03-297746Actual
3299223216.002024-11-283476Actual
3288416.002024-11-289636Actual
636890.002022-10-298466Budget
30263402.002022-07-302376Actual
26057168.002024-05-287336Actual
3892100.002022-08-296626Budget
1894385.002023-10-296746Actual
1762450.002022-06-297746Actual
634390.002022-10-296866Budget
19952395.002023-11-297736Actual
8447480.002022-12-307736Budget
2764437.002022-07-306126Actual
2843200.002022-07-308336Budget
1593726.002023-07-307166Actual
3639411.002025-02-279666Actual
613096991.002022-10-291226Actual
2839482.002024-07-297856Actual
1082460.002023-02-277166Budget
20981249.002023-12-307636Actual
33978-113.002024-12-299126Actual
2960171710.002024-08-281376Actual
9501200.002023-01-276626Budget
11943100.002023-03-296766Budget
2618442062.002024-05-283876Actual
619436.002022-10-296936Actual
73521942.002022-11-296146Actual
36378137.002025-02-277366Actual
10854-191.002023-02-279166Actual
19951219.002023-11-297636Actual
24067352320.002024-03-28676Actual
7435200.002022-11-298756Budget
2819380.002022-07-306636Budget
37449361.002025-03-298136Actual
86359604.002022-12-301876Actual
3071911.002024-09-289666Actual
1295820600.002023-04-296046Budget
116892405.002023-03-296216Actual
10745380.002023-02-278746Budget
51531040.002022-09-296156Actual
2770100.002022-07-306626Budget
12865850.002023-04-296226Budget
22008176.002024-01-277646Actual
13108-161.002023-04-299166Actual
36321230.002025-02-277646Actual
2290024.002024-02-276916Actual
1779380.002022-06-298746Budget
119898647.002023-03-29876Actual
16975106.002023-08-297866Actual
19994793.002023-11-296256Actual
2959912816.002024-08-28776Actual
37390256.002025-03-297616Actual
14824412.002023-06-298016Actual
39371300.002022-08-296236Budget
22994227.002024-02-278746Actual
19934109.002023-11-299026Actual
26156-306.002024-05-289166Actual
119562705.002023-03-297666Actual
6294100.002022-10-297456Budget
108121300.002023-02-276266Budget
2846100.002022-07-308436Budget
340661853.002024-12-296166Actual
3751312663.002025-03-295366Actual
28304102.002024-07-296526Actual
3067471.002024-09-287856Actual
16901427.002023-08-299236Actual
229288.002024-02-277126Actual
16983205.002023-08-298966Actual
2403521901.002024-03-286066Actual
131283367.002023-04-292376Actual
3642526058.002025-02-2710076Actual
23989113.002024-03-287446Actual
2753480.002022-07-308716Budget
1284990.002023-04-298416Budget
6338200.002022-10-296566Budget
513765.002022-09-298346Actual
41081118.002022-08-297666Actual
15814420.002023-07-309216Actual
1491713689.002023-06-296056Actual
18899109.002023-10-298126Actual
8496100.002022-12-307846Actual
20924181.002023-12-307316Actual
119983367.002023-03-292376Actual
1381043.002023-05-297116Actual
1801167.002023-09-298566Actual
38602138.002025-04-298436Actual
8351480.002022-12-307716Budget
970296.002023-01-276766Actual
19896178.002023-11-297616Actual
3624543.002025-02-278216Actual
2006724688.002023-11-292476Actual
1388319088.002023-05-296046Actual
200174.002023-11-299656Actual
38542136.002025-04-297816Actual
1592316784.002023-07-305266Actual
2851195.002022-07-308936Actual
1894349.002022-06-299766Actual
8557293.002022-12-308756Actual
26070586.002024-05-289036Actual
632312700.002022-10-295366Budget
1913144108.002022-06-292976Actual
3174199.002024-10-286836Actual
626280.002022-10-298446Budget
746723.002022-11-296966Actual
28395320.002024-07-298056Actual
1788541.002023-09-296726Actual
73053307.002022-11-296136Actual
394747.002022-08-297136Actual
7532281632.002022-11-294676Actual
519540.002022-09-299456Actual
283821454.002024-07-296156Actual
3066113637.002024-09-286056Actual
31698108.002024-10-288416Actual
25058137.002024-04-289256Actual
3626143.002025-02-276726Actual
1485872.002023-06-298926Actual
864496234.002022-12-303176Actual
2844768245.002024-07-291376Actual
20004150.002023-11-297756Actual
31801291.002024-10-288056Actual
352116.002025-01-279656Actual
4993100.002022-09-298316Budget
855658.002022-12-308556Actual
514152.002022-09-298546Actual
10681550.002023-02-277736Budget
834353.002022-12-307116Actual
3987205.002022-08-296646Actual
2104146.002023-12-308556Actual
1687135.002022-06-299226Actual
3176932.002024-10-287146Actual
1732480.002022-06-298736Budget
2392860.002024-03-286526Actual
11930120471.002023-03-295666Actual
612185.002022-10-298516Actual
165179.002022-06-296626Actual
173793.002022-06-299436Actual
2821234.002022-07-306736Actual
23053340.002024-02-278766Actual
11757248.002023-03-297726Actual
567176270.002022-05-291136Actual
1385725116.002023-05-296036Actual
28151700.002022-07-306236Budget
23966127.002024-03-287836Actual
16961217.002022-06-296236Actual
31798151.002024-10-287656Actual
17870113.002023-09-298316Actual
3397240.002024-12-298326Actual
7376444.002022-11-298046Actual
8581369.002022-12-306566Actual
1186770.002023-03-298546Actual
23063320339.002024-02-27676Actual
1494729044.002023-06-295766Actual
36330382.002025-02-278746Actual
2847025510.002024-07-2910076Actual
14964360.002023-06-298066Actual
2308023030.002024-02-273376Actual
12991100.002023-04-298346Budget
20080-15728.002023-11-294676Actual
3625558234.002025-02-271226Actual
2954870.002024-08-287856Actual
3061737.002024-09-287136Actual
8478280.002022-12-306546Budget
524130.002022-09-298266Budget
1772100.002022-06-298346Budget
2970359.002022-07-306666Actual
3746830.002025-03-297146Actual
1583028.002023-07-307826Actual
8547200.002022-12-308156Budget
2000015.002023-11-297156Actual
1864172.002022-06-297366Actual
12929100.002023-04-297436Budget
6224368.002022-10-299236Actual
16579.002022-06-296926Actual
10582280.002023-02-277616Budget
14913203.002023-06-299046Actual
725087.002022-11-299416Actual
38681459.002025-04-297766Actual
2833780.002024-07-297136Actual
10612975.002023-02-276126Actual
13861210.002023-05-296636Actual
20929381.002023-12-308016Actual
11846167.002023-03-297346Actual
3952100.002022-08-297436Budget
139834466.002023-05-292376Actual
12977116.002023-04-297446Actual
2401322.002024-03-287156Actual
1197374.002023-03-298566Actual
6160200.002022-10-298126Budget
11725480.002023-03-298716Budget
1313014172.002023-04-292876Actual
966942.002023-01-278356Actual
8548207.002022-12-308156Actual
1397795794.002023-05-291576Actual
8366527.002022-12-308716Actual
31693141.002024-10-287816Actual
11987432359.002023-03-29676Actual
108111262.002023-02-276266Actual
10693100.002023-02-278436Budget
15921232.002023-07-309256Actual
1795100.002022-06-296656Budget
2729645350.002024-06-281476Actual
272948321.002024-06-28876Actual
3295146.002024-11-287166Actual
3870482910.002025-04-291576Actual
374352643.002025-03-296136Actual
3637464.002025-02-276866Actual
19968965.002023-11-296246Actual
3867652.002025-04-297166Actual
3640010311.002025-02-27776Actual
2402357.002024-03-288456Actual
18367300.002022-06-295366Actual
373811557.002025-03-296216Actual
32883569.002024-11-289236Actual
13089380.002023-04-297766Budget
24019283.002024-03-288056Actual
391510.002022-08-298226Budget
32813225.002024-11-287316Actual
12819343.002023-04-296516Actual
1889748.002023-10-297826Actual
1716550.002022-06-297736Budget
8460100.002022-12-308436Budget
2201090.002024-01-277846Actual
1993371.002023-11-298926Actual
3890187.002022-08-296526Actual
11718123.002023-03-298316Actual
6150109.002022-10-297426Actual
5066100.002022-09-296736Budget
3289230.002024-11-286946Actual
374611352.002025-03-296146Actual
13897331.002023-05-298046Actual
1395988.002023-05-298366Actual
748886.002022-11-298366Actual
19922130.002023-11-297426Actual
383522464.002022-08-296016Actual
3510579964.002025-01-271226Actual
2612616423.002024-05-285266Actual
273036123.002024-06-282376Actual
8379807.002022-12-306226Actual
12932280.002023-04-297636Budget
616750.002022-10-298426Budget
13026156.002023-04-297656Actual
631696.002022-10-299056Actual
35143293.002025-01-277336Actual
3404095.002024-12-296756Actual
30576436.002024-09-289016Actual
12842280.002023-04-298116Budget
957440.002023-01-278236Actual
19945116.002023-11-296736Actual
6125216.002022-10-299016Actual
13931154.002023-05-299056Actual
20992352.002023-12-309036Actual
521550.002022-05-296126Budget
1992015.002023-11-297126Actual
641104.002022-05-297846Actual
35231428.002025-01-277766Actual
8340105.002022-12-306816Actual
168497761.002023-08-296026Actual
25080111.002024-04-287866Actual
130871196.002023-04-297666Actual
680122.002022-05-297356Actual
36333-238.002025-02-279146Actual
20040221.002023-11-298166Actual
9551280.002023-01-276636Budget
15818606.002023-07-306126Actual
34116157429.002024-12-293576Actual
31722107.002024-10-288126Actual
61781116030.002022-10-291036Actual
22905337.002024-02-277716Actual
238992449.002024-03-286116Actual
504100.002022-05-298316Budget
1807100.002022-06-297656Budget
1712100.002022-06-297436Budget
11811380.002023-03-298136Budget
8397100.002022-12-307626Budget
1312290552.002023-04-291576Actual
1200529962.002023-03-293476Actual
5099-181.002022-09-299136Actual
25111159582.002024-04-282976Actual
259941695.002024-05-286116Actual
2105816.002023-12-306966Actual
623796.002022-10-296746Actual
16899320.002023-08-299036Actual
406250.002022-08-298456Budget
1490957.002023-06-298446Actual
7507579787.002022-11-29676Actual
22084151102.002024-01-2710166Actual
24997327.002024-04-288136Actual
3519312.002025-01-276956Actual
36315165.002025-02-276746Actual
2948156.002022-07-309256Actual
118311951.002023-03-296146Actual
13877378.002023-05-298736Actual
105651900.002023-02-276216Budget
17876-287.002023-09-299116Actual
3411342031.002024-12-293276Actual
5192133.002022-09-299056Actual
6303152.002022-10-298156Actual
2104810225.002023-12-305266Actual
1313420326.002023-04-293376Actual
721943.002022-11-296916Actual
1804819810.002023-09-2910076Actual
20936161.002023-12-308916Actual
240372247.002024-03-286266Actual
1994724.002023-11-296936Actual
11868380.002023-03-298746Budget
170488.002022-06-296836Actual
27272167.002024-06-287466Actual
6126-173.002022-10-299116Actual
7211368.002022-05-296266Actual
4148101323.002022-08-292176Actual
6385520964.002022-10-29676Actual
27284320.002024-06-289066Actual
754107.002022-05-298366Actual
32857982134.002024-11-281036Actual
7340111.002022-11-298536Actual
149191404.002023-06-296256Actual
1087920237.002023-02-273276Actual
8493200.002022-12-307646Budget
37509-194.002025-03-299156Actual
328611814.002024-11-286236Actual
2393825.002024-03-287826Actual
306931819.002024-09-286166Actual
3865221.002025-04-298256Actual
13895293.002023-05-297746Actual
3396032.002024-12-296726Actual
4065234.002022-08-298756Actual
3057036.002024-09-288216Actual
6399121422.002022-10-292976Actual
1685394.002023-08-296626Actual
29514104.002024-08-286746Actual
1062259.002023-02-276826Actual
728950.002022-11-298426Budget
1059234.002023-02-278216Actual
386371387.002025-04-296156Actual
1887351.002022-06-298766Actual
24025227.002024-03-288756Actual
1076612.002023-02-276956Actual
2728712.002024-06-289666Actual
108331600.002023-02-277666Budget
406446.002022-08-298556Actual
800-58073.002022-05-294676Actual
84263300.002022-12-306136Budget
752417156.002022-11-293376Actual
2843032.002024-07-298266Actual
5147164.002022-09-299246Actual
37455250.002025-03-298936Actual
292040.002022-07-307156Budget
11801100.002023-03-297436Budget
854360.002022-12-307856Budget
180114.002022-06-297156Actual
29607158561.002024-08-282176Actual
2395978.002024-03-286836Actual
639310084.002022-10-292076Actual
20921102.002023-12-306816Actual
30596162.002024-09-288126Actual
4095151.002022-08-296766Actual
2731538829.002024-06-284076Actual
1748280.002022-06-296646Budget
27183167.002024-06-286836Actual
27208110.002024-06-286746Actual
26015339.002024-05-289016Actual
1782-154.002022-06-299146Actual
9736-136.002023-01-279166Actual
55440.002022-05-298426Actual
8436124.002022-12-306836Actual
3283920.002024-11-287126Actual
35174364.002025-01-278046Actual
34019160.002024-12-297446Actual
950368.002023-01-276726Actual
24045322.002024-03-287266Actual
34029347.002024-12-298746Actual
1794118.002022-06-296656Actual
34003589.002024-12-298736Actual
2298038.002024-02-276846Actual
9581550.002023-01-278736Budget
34093403.002024-12-299766Actual
16933132.002023-08-296656Actual
26135206.002024-05-286566Actual
16881408.002023-08-296636Actual
74502813.002022-11-295766Actual
30559145.002024-09-286716Actual
3856968.002025-04-297826Actual
11904207.002023-03-298056Actual
9577117.002023-01-278436Actual
1899420344.002023-10-296066Actual
24937151.002024-04-287416Actual
117339300.002023-03-296026Budget
2507443.002024-04-287166Actual
281024180.002022-07-306036Actual
511727.002022-09-296946Actual
15891265.002023-07-308746Actual
51061500.002022-09-296146Budget
3857360.002025-04-298326Actual
200261237.002023-11-296366Actual
2718575.002024-06-287136Actual
385852878.002025-04-296136Actual

Generated 2025-06-28 14:45:27.641 UTC