[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6480  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6374101.002022-11-228966Actual
3407322.002025-01-226966Actual
20985324.002024-01-238136Actual
2390660.002024-04-217116Actual
743331.002022-12-238556Actual
29576212.002024-09-217266Actual
3999100.002022-09-227446Budget
2204489.002024-02-208956Actual
2726834.002024-07-226966Actual
622816000.002022-11-226046Budget
3927176.002022-09-229226Actual
21046242.002024-01-239256Actual
38695532.002025-05-239766Actual
634760.002022-11-227166Budget
13894163.002023-06-227646Actual
3299540787.002024-12-223876Actual
2823200.002022-08-236836Budget
35164183.002025-02-206646Actual
616453.002022-11-228326Actual
752417156.002022-12-233376Actual
9577117.002023-02-208436Actual
239338.002024-04-217126Actual
34023421.002025-01-228046Actual
29507704.002024-09-219236Actual
624340.002022-11-227146Budget
1701196297.002023-09-223576Actual
7366237.002022-12-237346Actual
2394576.002024-04-218726Actual
3403513035.002025-01-226056Actual
11904207.002023-04-228056Actual
38682132.002025-05-237866Actual
35110137.002025-02-206626Actual
5011650.002022-10-236226Budget
35138452.002025-02-206636Actual
7415127.002022-12-237456Actual
134823310.502023-06-218576Actual
10844115.002023-03-238366Actual
1303860.002023-05-238356Budget
34005479.002025-01-229036Actual
1686724.002023-09-228426Actual
8435100.002023-01-236736Budget
855250.002023-01-238356Budget
3872529624.002025-05-2310076Actual
1991687.002023-12-236626Actual
188590.002022-07-238566Budget
31865159458.002024-11-213176Actual
149491917.002023-07-236166Actual
31801291.002024-11-218056Actual
5213196.002022-10-236566Actual
975815391.002023-02-202876Actual
1199695640.002023-04-222176Actual
1297080.002023-05-236846Budget
36268136.002025-03-237726Actual
15875131.002023-08-236646Actual
1287618.002023-05-237126Actual
2715875.002024-07-227326Actual
33979188.002025-01-229226Actual
129611391.002023-05-236246Actual
536100.002022-06-227326Budget
12966211.002023-05-236646Actual
2210898881.002024-02-203976Actual
256622133.302024-06-208576Actual
34119155812.002025-01-223976Actual
10772100.002023-03-237456Budget
26053122.002024-06-216736Actual
1191890.002023-04-229056Actual
1993030.002023-12-238426Actual
3941280.002022-09-226636Budget
966256.002023-02-207856Actual
1581663641.002023-08-231226Actual
35146566.002025-02-207736Actual
1481022604.002023-07-236016Actual
2944432.002024-09-218216Actual
10601468.002023-03-238716Actual
5286247704.002022-10-234676Actual
29632040.002022-08-236266Actual
35170133.002025-02-207446Actual
1685862.002023-09-227326Actual
11868380.002023-04-228746Budget
1629111.002022-07-238316Actual
30591108.002024-10-227426Actual
19897320.002023-12-237716Actual
1693722.002023-09-227156Actual
736540.002022-12-237146Budget
2504585.002024-05-227656Actual
1484414.002023-07-236926Actual
291816.002022-08-236956Actual
189905414.002023-11-225266Actual
36364128.002025-03-235466Actual
1791652.002023-10-237136Actual
525418996.002022-10-239466Actual
35101327.002025-02-209016Actual
31693141.002024-11-217816Actual
108067400.002023-03-235766Budget
1499319810.002023-07-232876Actual
34091409.002025-01-229266Actual
5078275.002022-10-237636Actual
37417103.002025-04-227626Actual
3183629.002024-11-218266Actual
13870106.002023-06-227836Actual
29071040.002022-08-236156Actual
29431260.002024-09-216516Actual
3739893.002025-04-228516Actual
7472157.002022-12-237366Actual
31753125.002024-11-218436Actual
856811240.002023-01-235366Actual
10795-115.002023-03-239156Actual
307268392.002024-10-22876Actual
1061978.002023-03-236726Actual
1896772.002023-11-226556Actual
845540.002023-01-238236Budget
19896178.002023-12-237616Actual
18976137.002023-11-227756Actual
10827120.002023-03-237266Actual
1885721022.002023-11-226016Actual
1174930.002023-04-227126Actual
1496779.002023-07-238366Actual
138551435923.002023-06-221036Actual
752636770.002022-12-233576Actual
170870.002022-07-237136Budget
8351480.002023-01-237716Budget
63541800.002022-11-227666Budget
2210325454.002024-02-203376Actual
4069-90.002022-09-229156Actual
2844992726.002024-08-221576Actual
8497100.002023-01-237846Budget
272578140.002024-07-225466Actual
2507327.002024-05-226966Actual
3185755087.002024-11-211976Actual
861380.002023-01-238466Budget
612185.002022-11-228516Actual
964474.002023-02-206656Actual
62924.002022-06-226946Actual
2205311332.002024-02-205766Actual
522360.002022-10-237166Budget
10696100.002023-03-238536Budget
10854-191.002023-03-239166Actual
2789200.002022-08-238026Budget
158244.002023-08-236926Actual
11982466.002023-04-229766Actual
29521336.002024-09-217746Actual
35102-262.002025-02-209116Actual
3058915.002024-10-227126Actual
31859184569.002024-11-212176Actual
4032100.002022-09-226556Budget
1994836.002023-12-237136Actual
30659309.002024-10-229246Actual
1603260.002022-07-236616Actual
1691920.002023-09-228246Actual
2957437.002024-09-216966Actual
31798151.002024-11-217656Actual
29467144.002024-09-217726Actual
2393643.002024-04-217626Actual
10845100.002023-03-238366Budget
14972249.002023-07-239066Actual
2495839.002024-05-226626Actual
3186326058.002024-11-212876Actual
13107201.002023-05-239066Actual
178543061.002023-10-236116Actual
1383441.002023-06-226726Actual
1079394.002023-03-238956Actual
1595747500.002023-08-239966Actual
7223300.002022-12-237316Budget
131259604.002023-05-232076Actual
21982245.002024-02-207636Actual
1088913715.002023-03-2310076Actual
13811191.002023-06-227316Actual
10819100.002023-03-236766Budget
38578207.002025-05-239026Actual
29506-422.002024-09-219136Actual
8643120090.002023-01-232976Actual
515364.002022-06-229216Actual
1071920.002023-03-236946Actual
18012378.002023-10-238766Actual
19980314.002023-12-238046Actual
35245385.002025-02-209766Actual
23021140.002024-03-228956Actual
2497218.002024-05-228426Actual
23024288.002024-03-229256Actual
2510052764.002024-05-221376Actual
1188929.002023-04-226856Actual
36296589.002025-03-237736Actual
3965100.002022-09-228336Budget
2408828844.002024-04-213876Actual
8460100.002023-01-238436Budget
1484262.002023-07-236726Actual
736341.002022-12-236946Actual
1645550.002022-07-236126Budget
1802812485.002023-10-231876Actual
2842034.002024-08-226966Actual
14821186.002023-07-237616Actual
3187338028.002024-11-214076Actual
302230604.002022-08-231976Actual
28294520.002024-08-228716Actual
2408018622.002024-04-212876Actual
5215200.002022-10-236666Budget
972788.002023-02-208366Actual
30649338.002024-10-228046Actual
2949036.002024-09-216936Actual
10602156.002023-03-238916Actual
681148.002022-06-227456Actual
23915113.002024-04-218316Actual
2007479813.002023-12-233576Actual
3295030.002024-12-226966Actual
37458512.002025-04-229236Actual
74423.002022-12-239656Actual
2845632615.002024-08-222476Actual
11703270.002023-04-227316Actual
22930132.002024-03-227426Actual
11859248.002023-04-228146Actual
10723153.002023-03-237346Actual
3064176.002024-10-226846Actual
17014124400.002023-09-223976Actual
3854885.002025-05-238516Actual
21995528.002024-02-209236Actual
1701287580.002023-09-223776Actual
20053147292.002023-12-2310166Actual
28442276502.002024-08-2210166Actual
3967124.002022-09-228436Actual
106613000.002023-03-236136Budget
160929.002022-07-236916Actual
16889499.002023-09-227736Actual
1997250.002023-12-236846Actual
3412325510.002025-01-2210076Actual
24086147426.002024-04-213576Actual
13930101.002023-06-228956Actual
1702200.002022-07-236736Budget
36392-287.002025-03-239166Actual
283312849.002024-08-226236Actual
8452655.002023-01-238036Actual
1297235.002023-05-237146Actual
976489720.002023-02-203576Actual
7098772.002022-06-225266Actual
8346118.002023-01-237416Actual
1200016000.002023-04-222876Actual
21005144.002024-01-237346Actual
11742191.002023-04-226626Actual
15939118.002023-08-237366Actual
1803013483.002023-10-232076Actual
32970429.002024-12-229766Actual
34087382.002025-01-228766Actual
179854.002023-10-239656Actual
37543540.002025-04-229266Actual
28443325510.002024-08-22476Actual
191730707.002022-07-233476Actual
12823156.002023-05-236716Actual
11852351.002023-04-227746Actual
3747629.002025-04-228246Actual
9560220.002023-02-207336Budget
37532132.002025-04-227866Actual
10851410.002023-03-238766Actual
5173236.002022-10-237756Actual
34007639.002025-01-229236Actual
1310090.002023-05-238466Budget
35148600.002025-02-208036Actual
640088243.002022-11-223176Actual
34020198.002025-01-227646Actual
9576100.002023-02-208336Budget
5122100.002022-10-237446Budget
9612295.002023-02-207746Actual
17006173460.002023-09-222976Actual
295672220.002024-09-216166Actual
37449361.002025-04-228136Actual
1186025.002023-04-228246Actual
28284189.002024-08-227416Actual
13950272.002023-06-227266Actual
11898100.002023-04-227656Budget
74457800.002022-12-235366Budget
634517.002022-11-226966Actual
12883100.002023-05-237626Budget
302065657.002022-08-231576Actual
16952-110.002023-09-229156Actual
283821454.002024-08-226156Actual
2906850.002022-08-236156Budget
55346.002022-06-228326Actual
159301261.002023-08-236266Actual
16932145.002023-09-226556Actual
616750.002022-11-228426Budget
1384237.002023-06-227826Actual
1498363326.002023-07-231376Actual
3857217.002025-05-238226Actual
1084233.002023-03-238266Actual
21033121.002024-01-237656Actual
1386533.002023-06-227136Actual
962761.002023-02-208546Actual
31842346.002024-11-219066Actual
191117074.002022-07-232476Actual
3399028.002025-01-226936Actual
1399528910.002023-06-224076Actual
670179.002022-06-226656Actual
9469547.002023-02-207716Actual
2830100.002022-08-237436Budget
1080370000.002023-03-235666Budget
36319214.002025-03-237346Actual
27928.002022-08-238226Actual
28072.002022-08-239626Actual
24058129.002024-04-218966Actual
20006192.002023-12-238056Actual
3284697.002024-12-228126Actual
17865432.002023-10-237716Actual
1086412172.002023-03-23776Actual
5049107.002022-10-239026Actual
1898141.002023-11-228356Actual
36314331.002025-03-236646Actual
1598572491.002023-08-234676Actual
18929105.002023-11-228336Actual
1786932.002023-10-238216Actual
13861210.002023-06-226636Actual
12964200.002023-05-236546Budget
35089116.002025-02-207416Actual
32958568.002024-12-228066Actual
3283745.002024-12-226826Actual
630751.002022-11-228356Actual
3951112.002022-09-227436Actual
3067471.002024-10-227856Actual
3062897.002024-10-228536Actual
3299742432.002024-12-224076Actual
7403100.002022-12-236556Budget
2098899.002024-01-238436Actual
29607158561.002024-09-212176Actual
2496539.002024-05-227626Actual
3877253.002022-09-229016Actual
4070150.002022-09-229256Actual
17864240.002023-10-237616Actual
3746721.002025-04-226946Actual
7481100.002022-12-237866Budget
385569563.002025-05-236026Actual
138458.002023-06-228226Actual
7276200.002022-12-237726Budget
9537144.002023-02-209226Actual
4048118.002022-09-227656Actual
32813225.002024-12-227316Actual
1579026623.002023-08-236016Actual
8499380.002023-01-238046Budget
3299133566.002024-12-223376Actual
40780.002022-09-225466Budget
22002118.002024-02-206746Actual
1500618027.002023-07-2310076Actual
638344.002022-06-227746Actual
179596.002023-10-239646Actual
184418000.002022-07-236066Budget
624280.002022-06-226646Budget
6188280.002022-11-226636Budget
1888361364.002023-11-221226Actual
6270-188.002022-11-229146Actual
1768280.002022-07-238146Budget
11803345.002023-04-227636Actual
131198965.002023-05-23876Actual
38605349.002025-05-238936Actual
3512439.002025-02-208426Actual
38566146.002025-05-237426Actual
12884200.002023-05-237726Budget
149181685.002023-07-236156Actual
631696.002022-11-229056Actual
38651208.002025-05-238156Actual
179351782.002023-10-236146Actual
1077088.002023-03-237356Actual
40744000.002022-09-225266Budget
9722266.002023-02-208166Actual
61384.002022-06-229436Actual
11960117.002023-04-227866Actual
8432325.002023-01-236636Actual
9726100.002023-02-208366Budget
3865375.002025-05-238356Actual
1888410649.002023-11-226026Actual
50541495532.002022-10-231036Actual
1687732249.002023-09-226036Actual
30569344.002024-10-228116Actual
328861781.002024-12-226146Actual
56429.002022-06-229426Actual
3743428620.002025-04-226036Actual
27213132.002024-07-227446Actual
3865221.002025-05-238256Actual
1301765.002023-05-236856Actual
8392111.002023-01-237326Actual
31791171.002024-11-216656Actual
9659159.002023-02-207756Actual
13010100.002023-05-236556Budget
37420186.002025-04-228026Actual
6295100.002022-11-227656Budget
290262.002022-08-239446Actual
2818473.002022-08-236636Actual
3525718497.002025-02-202076Actual
3755478977.002025-04-221576Actual
3280428159.002024-12-226016Actual
3637464.002025-03-236866Actual
388256842.002022-09-221226Actual
5114100.002022-10-236746Budget
30739143177.002024-10-223176Actual
2616410665.002024-06-21776Actual
3281134.002024-12-226916Actual
20012151.002023-12-238756Actual
170623.002022-07-236936Actual
493237.002022-06-227616Actual
1394772.002023-06-226866Actual
8483113.002023-01-236846Actual
301856500.002022-08-231376Actual
3892100.002022-09-226626Budget
2506522856.002024-05-226066Actual
2299252.002024-03-228446Actual
3508621.002025-02-206916Actual
8430358.002023-01-236536Actual
24009144.002024-04-216656Actual
2603148.002024-06-217626Actual
3911280.002022-09-228026Budget
96367644.002023-02-206056Actual
2712926.002024-07-226916Actual
2948325786.002024-09-216036Actual
52071500.002022-10-236166Budget
13924152.002023-06-228156Actual
2768112.002022-08-236526Actual
3169999.002024-11-218516Actual
23956213.002024-04-216536Actual
6200131.002022-11-227436Actual
1188574.002023-04-226656Actual
8368207.002023-01-238916Actual
34022104.002025-01-227846Actual
11691380.002023-04-226516Budget
329431796.002024-12-226166Actual
6158254.002022-11-228026Actual
33989105.002025-01-226836Actual
684135.002022-06-227656Actual
30698136.002024-10-226766Actual
13849113.002023-06-228726Actual
2953512769.002024-09-216056Actual
839040.002023-01-237126Budget
6112302.002022-11-228116Actual
2298771.002024-03-227846Actual
3072978890.002024-10-221576Actual
32956441.002024-12-227766Actual
261276158.002024-06-215366Actual
340102028.002025-01-226146Actual
10627120.002023-03-237326Budget
742811.002022-12-238256Actual
1303777.002023-05-238356Actual
1764100.002022-07-237846Budget
19011260.002023-11-228166Actual
14882109.002023-07-238336Actual
1383713.002023-06-227126Actual
1492527.002023-07-237156Actual
25117102582.002024-05-223776Actual
29439237.002024-09-217616Actual
199421870.002023-12-236236Actual
3852924298.002025-05-236016Actual
13866158.002023-06-227336Actual
1187611800.002023-04-226056Budget
11762100.002023-04-228126Budget
15932165.002023-08-236566Actual
2501294.002024-05-226646Actual
351859.002025-02-209646Actual
16927305.002023-09-229246Actual
1682229561.002023-09-226016Actual
2616917287.002024-06-211876Actual
2713039.002024-07-227116Actual
2602811.002024-06-217126Actual
61516692.002022-06-226046Actual
3922234.002022-09-228726Actual
74492400.002022-12-235766Budget
3406416984.002025-01-225766Actual
2007830067.002023-12-234076Actual
1485046.002023-07-237826Actual
1057780.002023-03-237116Budget
414468230.002022-09-221576Actual
189717.002023-11-226956Actual
6191169.002022-11-226736Actual
149516506.002023-07-236366Actual
84263300.002023-01-236136Budget
15906127.002023-08-237356Actual
3407433.002025-01-227166Actual
169545.002023-09-229656Actual
15953-195.002023-08-239166Actual
2863280.002022-08-236546Budget
37531446.002025-04-227766Actual
1796820.002023-10-237156Actual
86318474.002023-01-23876Actual
19905340.002023-12-238716Actual
271499882.002024-07-226026Actual
24040253.002024-04-216666Actual
1873100.002022-07-237866Budget
5066100.002022-10-236736Budget
16931979.002023-09-226256Actual
3516017373.002025-02-206046Actual
24015146.002024-04-217456Actual
8377907.002023-01-236126Actual
6251280.002022-11-227746Budget
2290024.002024-03-226916Actual
24019283.002024-04-218056Actual
10862244102.002023-03-23476Actual
24931209.002024-05-226616Actual
34001123.002025-01-228436Actual
26016-271.002024-06-219116Actual
29496163.002024-09-217836Actual
4993100.002022-10-238316Budget
2005938145.002023-12-231476Actual
23957193.002024-04-216636Actual
2999116.002022-08-238466Actual
306955362.002024-10-226366Actual
317621269.002024-11-216146Actual
23910449.002024-04-217716Actual
31750405.002024-11-218136Actual
18878140.002023-11-228916Actual
94482100.002023-02-206116Budget
527721794.002022-10-233276Actual
17389.002022-07-239636Actual
2504112.002024-05-226956Actual
185011863.002022-07-236366Actual
16861121.002023-09-227726Actual
65367.002022-06-228546Actual
30720631.002024-10-229766Actual
12885170.002023-05-237726Actual
31830141.002024-11-217466Actual
1612220.002022-07-237316Budget

Generated 2025-07-22 20:15:57.151 UTC