[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6835  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15868-290.002023-07-309136Actual
17929259.002023-09-298936Actual
249614.002024-04-286926Actual
1201313715.002023-03-2910076Actual
18419125.002022-06-295766Actual
1077199.002023-02-277456Actual
18880-173.002023-10-299116Actual
1073630.002023-02-278246Budget
32832690.002024-11-286126Actual
11776-115.002023-03-299126Actual
6338200.002022-10-296566Budget
8546200.002022-12-308056Budget
1647371.002022-06-296226Actual
175432.002022-06-297146Actual
22998247.002024-02-279246Actual
1078950.002023-02-278556Budget
3067471.002024-09-287856Actual
2992358.002022-07-308166Actual
3297831196.002024-11-281476Actual
31744208.002024-10-287336Actual
1802939785.002023-09-291976Actual
1079742.002023-02-279456Actual
21925162.002024-01-277316Actual
2933200.002022-07-308156Budget
3285929469.002024-11-286036Actual
303470667.002022-07-303576Actual
149457978.002023-06-295466Actual
22989167.002024-02-278146Actual
31685200.002024-10-286716Actual
8586100.002022-12-306766Budget
6366100.002022-10-298366Budget
1816125.002022-06-298156Actual
10791234.002023-02-278756Actual
7484246.002022-11-298166Actual
200791686925.002023-11-294376Actual
1496622.002023-06-298266Actual
26172180130.002024-05-282176Actual
2105022152.002023-12-306066Actual
386637.002022-08-298216Actual
1688445.002023-08-296936Actual
23055305.002024-02-279066Actual
250648955.002024-04-285766Actual
7310280.002022-11-296636Budget
3945100.002022-08-296836Budget
1796978.002023-09-297356Actual
40771.002022-08-295466Actual
2730214681.002024-06-282276Actual
22076340.002024-01-278766Actual
130591653.002023-04-295766Actual
26153229.002024-05-288766Actual
404011.002022-08-296956Actual
19961226.002023-11-298936Actual
1696819.002023-08-296966Actual
4994100.002022-09-298416Budget
18926468.002023-10-298036Actual
2601813.002024-05-289616Actual
29559246.002024-08-289256Actual
18381200.002022-06-295466Budget
5065280.002022-09-296636Budget
27626600.002022-07-306026Budget
10639130.002023-02-278126Actual
200182945.002023-11-295266Actual
2828313.002022-07-307336Actual
24065255540.002024-03-2810166Actual
14906175.002023-06-298146Actual
2603090.002024-05-287426Actual
38542136.002025-04-297816Actual
2610550.002024-05-286756Actual
2209212485.002024-01-271876Actual
21926162.002024-01-277416Actual
633157.002022-05-297346Actual
18042143596.002023-09-293776Actual
26083122.002024-05-287346Actual
61297.002022-10-299616Actual
32813225.002024-11-287316Actual
22047182.002024-01-279256Actual
2843032.002024-07-298266Actual
1798722465.002023-09-295366Actual
720524800.002022-11-296016Budget
3068716712.002024-09-285266Actual
2962138428.002024-08-284076Actual
1071880.002023-02-276846Budget
634462.002022-10-296866Actual
10618157.002023-02-276626Actual
2393121.002024-03-286826Actual
2210730071.002024-01-273876Actual
9552100.002023-01-276736Budget
3857453.002025-04-298426Actual
169051328.002023-08-296246Actual
3179528.002024-10-287156Actual
2097030742.002023-12-306036Actual
17890148.002023-09-297426Actual
13824348.002023-05-299016Actual
303561833.002022-07-303776Actual
3066657.002024-09-286756Actual
11846167.002023-03-297346Actual
1702200.002022-06-296736Budget
10617100.002023-02-276626Budget
1891925.002023-10-296936Actual
29477132.002024-08-289026Actual
743440.002022-11-298556Budget
50533.002022-09-299626Actual
8405200.002022-12-308126Budget
414337489.002022-08-291476Actual
17858157.002023-09-296716Actual
2612616423.002024-05-285266Actual
6277957.002022-10-296156Actual
38651208.002025-04-298156Actual
10631100.002023-02-277626Budget
11826360.002023-03-299236Actual
2911164.002022-07-306556Actual
5114100.002022-09-296746Budget
962761.002023-01-278546Actual
3178064.002024-10-288546Actual
863014956.002022-12-30776Actual
38684332.002025-04-298166Actual
23991272.002024-03-287746Actual
3756541631.002025-03-293276Actual
10796192.002023-02-279256Actual
1794115.002023-09-296946Actual
3060925768.002024-09-286036Actual
139412372.002023-05-296166Actual
1491713689.002023-06-296056Actual
2007570489.002023-11-293776Actual
2949036.002024-08-286936Actual
29607158561.002024-08-282176Actual
24001240.002024-03-289046Actual
18898176.002023-10-298026Actual
4022-168.002022-08-299146Actual
3290477.002024-11-288546Actual
36279-101.002025-02-279126Actual
14953180.002023-06-296666Actual
1304262.002023-04-298556Actual
22071251.002024-01-278166Actual
374071177.002025-03-296126Actual
3292850.002024-11-288356Actual
416514172.002022-08-2910076Actual
12937621.002023-04-298036Actual
24019283.002024-03-288056Actual
499550.002022-05-298016Budget
158471530.002023-07-306236Actual
6384388339.002022-10-29476Actual
2837683.002022-07-308036Actual
2407275396.002024-03-281576Actual
28405310.002024-07-299256Actual
3399941.002024-12-298236Actual
61329600.002022-10-296026Budget
49611800.002022-09-296116Budget
22902152.002024-02-277316Actual
219683.002024-01-279626Actual
2408525895.002024-03-283476Actual
14822333.002023-06-297716Actual
6282125.002022-10-296656Actual
37507157.002025-03-298956Actual
14849162.002023-06-297726Actual
6125216.002022-10-299016Actual
3176773.002024-10-286846Actual
4992116.002022-09-298316Actual
1289442.002023-04-298326Actual
163094.002022-06-298416Actual
591558.002022-05-297736Actual
5055978385.002022-09-291136Actual
61832100.002022-10-296136Budget
2305276.002024-02-278566Actual
6158254.002022-10-298026Actual
31776228.002024-10-288146Actual
12953-197.002023-04-299136Actual
12012434288.002023-03-294676Actual
10713177.002023-02-276646Actual
2923128.002022-07-307456Actual
2607992.002024-05-286746Actual
20975146.002023-12-306736Actual
29524248.002024-08-288146Actual
219723742.002024-01-276136Actual
22069102.002024-01-277866Actual
18012378.002023-09-298766Actual
2715715.002024-06-287126Actual
1584180.002023-07-309226Actual
189961252.002023-10-296266Actual
230589.002024-02-279666Actual
22952390.002024-02-276636Actual
947640.002023-01-278216Budget
119243900.002023-03-295266Budget
2734200.002022-07-307616Budget
18002141.002023-09-297466Actual
691200.002022-05-298156Budget
31829171.002024-10-287366Actual
1693550.002023-08-296856Actual
30656151.002024-09-288946Actual
3405449.002024-12-298556Actual
117853037.002023-03-296136Actual
3524647500.002025-01-279966Actual
35231428.002025-01-277766Actual
3741950.002025-03-297826Actual
2818473.002022-07-306636Actual
8355670.002022-12-308016Actual
747100.002022-05-297866Budget
10670176.002023-02-276836Actual
4007380.002022-08-298046Budget
733440.002022-11-298236Budget
1082535.002023-02-277166Actual
1695610386.002023-08-295366Actual
18915252.002023-10-296536Actual
1288655.002023-04-297826Actual
6244220.002022-10-297346Budget
16927305.002023-08-299246Actual
128598.002023-04-299616Actual
29438134.002024-08-287416Actual
613096991.002022-10-291226Actual
1673135.002022-06-298126Actual
293517.002022-07-308256Actual
10687380.002023-02-278136Budget
3634316.002025-02-276956Actual
261656405.002024-05-28876Actual
744380.002022-05-297766Budget
21930365.002024-01-278016Actual
53155.002022-05-296826Actual
1735-250.002022-06-299136Actual
20002138.002023-11-297456Actual
15875131.002023-07-306646Actual
13104410.002023-04-298766Actual
2498922.002024-04-286936Actual
1889178.002022-06-299066Actual
13080380.002023-04-297266Budget
328316730.002024-11-286026Actual
2820200.002022-07-306736Budget
37417103.002025-03-297626Actual
3298632302.002024-11-282476Actual
20938-198.002023-12-309116Actual
3870517287.002025-04-291876Actual
1498363326.002023-06-291376Actual
10656572963.002023-02-271036Actual
2716739.002024-06-288426Actual
37563254592.002025-03-292976Actual
178879.002023-09-296926Actual
11691380.002023-03-296516Budget
1585092.002023-07-306736Actual
1781193.002022-06-299046Actual
1797188.002023-09-297656Actual
16836499.002023-08-298016Actual
108121300.002023-02-276266Budget
17956172.002023-09-299046Actual
3637464.002025-02-276866Actual
3868534.002025-04-298266Actual
316822798.002024-10-286216Actual
29585102.002024-08-288366Actual
2306864708.002024-02-271576Actual
161047.002022-06-297116Actual
1057654.002023-02-277116Actual
2106996.002023-12-308366Actual
2498229009.002024-04-286036Actual
1299299.002023-04-298446Actual
2194935.002024-01-276826Actual
29632040.002022-07-306266Actual
1789732.002023-09-298326Actual
13117448277.002023-04-29676Actual
21055148.002023-12-306666Actual
23047425.002024-02-278066Actual
636200.002022-05-297646Budget
288829.002022-07-308246Actual
623796.002022-10-296746Actual
38540288.002025-04-297616Actual
3409447500.002024-12-299966Actual
24985217.002024-04-286536Actual
845540.002022-12-308236Budget
593200.002022-05-297836Budget
3073414978.002024-09-282276Actual
24026133.002024-03-288956Actual
949271109.002023-01-271226Actual
5248380.002022-09-298766Budget
95921600.002023-01-276146Budget
260752020.002024-05-286146Actual
20929381.002023-12-308016Actual
3396310.002024-12-297126Actual
2881380.002022-07-307746Budget
129592319.002023-04-296146Actual
11804280.002023-03-297636Budget
10854-191.002023-02-279166Actual
1756220.002022-06-297346Budget
3280428159.002024-11-286016Actual
2204043.002024-01-278356Actual
26068354.002024-05-288736Actual
169551731.002023-08-295266Actual
36250343.002025-02-278916Actual
2602532.002024-05-286726Actual
6342100.002022-10-296766Budget
10852155.002023-02-278966Actual
9457100.002023-01-276816Budget
1184560.002023-03-297146Budget
27239129.002024-06-287456Actual
52699988.002022-09-292076Actual
2394052.002024-03-288126Actual
1790166.002023-09-298926Actual
484100.002022-05-296816Budget
1078320.002023-02-278256Actual
8351480.002022-12-307716Budget
2506116119.002024-04-285366Actual
271569.002024-06-286926Actual
23976-301.002024-03-289136Actual
3624543.002025-02-278216Actual
1384481.002023-05-298126Actual
19897320.002023-11-297716Actual
10571200.002023-02-276716Budget
3509881.002025-01-278516Actual
14929204.002023-06-297756Actual
1995897.002023-11-298436Actual
2105925.002023-12-307166Actual
2927231.002022-07-307756Actual
29514104.002024-08-286746Actual
95443214.002023-01-276136Actual
3181536.002024-10-285466Actual
340996517.002024-12-29876Actual
10629168.002023-02-277426Actual
3866442.002025-04-295466Actual
2396021.002024-03-286936Actual
13025100.002023-04-297656Budget
3185566413.002024-10-281576Actual
2741550.002022-07-308016Budget
749487.002022-05-298066Actual
25097348283.002024-04-28676Actual
1897357.002023-10-297356Actual
96355.002023-01-279646Actual
6270-188.002022-10-299146Actual
34024260.002024-12-298146Actual
2843200.002022-07-308336Budget
414630604.002022-08-291976Actual
1898586.002023-10-298956Actual
7521126762.002022-11-292976Actual
7843402.002022-05-292376Actual
30708418.002024-09-288066Actual
32907336.002024-11-289046Actual
511480.002022-05-298716Budget
17927100.002023-09-298536Actual
1398519810.002023-05-292876Actual
52021800.002022-09-295466Budget
2392484328.002024-03-281226Actual
3520215.002025-01-278256Actual
284240.002022-07-308236Budget
7346360.002022-11-299236Actual
148112551.002023-06-296116Actual
1594778.002023-07-308366Actual
352191588.002025-01-276266Actual
40871500.002022-08-296266Actual
510414040.002022-09-296046Actual
1796643.002023-09-296856Actual
12949585.002023-04-298736Actual
729484.002022-11-298926Actual
2200426.002024-01-276946Actual
28458242580.002024-07-292976Actual
8430358.002022-12-306536Actual
34070200.002024-12-296666Actual
18924370.002023-10-297736Actual
28453183595.002024-07-292176Actual
1889374.002023-10-297326Actual
10628200.002023-02-277426Budget
15863102.002023-07-308436Actual
11879788.002023-03-296156Actual
1797346.002023-09-297856Actual
1699636988.002023-08-291476Actual
3631019871.002025-02-276046Actual
23963130.002024-03-287436Actual
1588955.002023-07-308446Actual
631140.002022-10-298556Actual
36253702.002025-02-279216Actual
38532442.002025-04-296516Actual
7247272.002022-11-299016Actual
2603818.002024-05-288426Actual
7423200.002022-11-298056Budget
27768.002022-07-307126Actual
2501438.002024-04-286846Actual
11850195.002023-03-297646Actual
1795156.002023-09-298346Actual
4971123.002022-09-296816Actual
32895166.002024-11-287446Actual
3508621.002025-01-276916Actual
303821349.002022-07-304076Actual
35183-216.002025-01-279146Actual
12846109.002023-04-298316Actual
24996529.002024-04-288036Actual
11930120471.002023-03-295666Actual
3516832.002025-01-277146Actual
18481400.002022-06-296266Budget
3911280.002022-08-298026Budget
623973.002022-10-296846Actual
32880278.002024-11-288936Actual
2832927769.002024-07-296036Actual
1496964.002023-06-298566Actual
2001135.002023-11-298556Actual
22965103.002024-02-278336Actual
11865100.002023-03-298446Budget
35137497.002025-01-276536Actual
2827424706.002024-07-296016Actual
128151905.002023-04-296116Actual
30558287.002024-09-286616Actual
2202842.002024-01-276756Actual
29071040.002022-07-306156Actual
305561637.002024-09-286216Actual
36295328.002025-02-277636Actual
118779598.002023-03-296056Actual
955839.002023-01-277136Actual
5082149.002022-09-297836Actual
3394438.002024-12-298216Actual
8548207.002022-12-308156Actual
738674.002022-11-298546Actual
6407100579.002022-10-293976Actual
8643120090.002022-12-302976Actual
4023280.002022-08-299246Actual
28416343.002024-07-296566Actual
3525914978.002025-01-272276Actual
35158594.002025-01-279236Actual
5093100.002022-09-298536Budget
1687135.002022-06-299226Actual
622238.002022-05-296546Actual
138583093.002023-05-296136Actual
3292714.002024-11-288256Actual
271761934480.002024-06-281136Actual
30219604.002022-07-301876Actual
33932336.002024-12-296616Actual
1492280.002023-06-296756Actual
35108776.002025-01-276226Actual
526830604.002022-09-291976Actual
3879338.002022-08-299216Actual
2754146.002022-07-308916Actual
2721133.002024-06-287146Actual
2720318897.002024-06-286046Actual
3402875.002024-12-298546Actual
1591646.002023-07-308556Actual
1701333753.002023-08-293876Actual
10748-193.002023-02-279146Actual
22037188.002024-01-278056Actual
198861782.002023-11-296116Actual
2739127.002022-07-307816Actual
3865467.002025-04-298456Actual
139346.002023-05-299656Actual
1582315.002023-07-306826Actual
1670219.002022-06-298026Actual
63356100.002022-10-296366Budget
2298038.002024-02-276846Actual
2297415973.002024-02-276046Actual
36371178.002025-02-276566Actual
10756582.002023-02-276256Actual
3180078.002024-10-287856Actual
1637218.002022-06-299016Actual
37471185.002025-03-297646Actual
10758117.002023-02-276556Actual
8468368.002022-12-309236Actual
219172372.002024-01-276116Actual
2096027.002023-12-308426Actual
240071017.002024-03-286256Actual
37470132.002025-03-297446Actual
1830117.002022-06-299256Actual
37571177986.002025-03-293976Actual
7270120.002022-11-297326Budget
407951600.002022-08-295666Budget
634129.002022-05-297446Actual
3961380.002022-08-298136Budget
1803210603.002023-09-292276Actual
1625321.002022-06-298116Actual
35247218085.002025-01-2710166Actual
198871336.002023-11-296216Actual
294938.002022-07-309456Actual
2838755.002024-07-296856Actual
32864160.002024-11-286736Actual
2950816.002024-08-289636Actual
32999-33025.002024-11-284676Actual
2829039.002024-07-298216Actual
10815246.002023-02-276566Actual
30584109.002024-09-286526Actual
5079480.002022-09-297736Budget
249706.002024-04-288226Actual
219982177.002024-01-276146Actual
734810.002022-11-299636Actual
1871358.002022-06-297766Actual
60881375.002022-10-296216Actual
36238263.002025-02-277316Actual
6208550.002022-10-298036Budget
1188929.002023-03-296856Actual
614347.002022-10-296826Actual
38657170.002025-04-298956Actual
10587100.002023-02-277816Budget
29560.002022-07-305466Budget
1085947500.002023-02-279966Actual
2195010.002024-01-276926Actual
749180.002022-11-298466Budget
1492361.002023-06-296856Actual
967755.002023-01-278956Actual
1794222.002023-09-297146Actual
149166.002023-06-299646Actual
6108125.002022-10-297816Actual
3853251.002022-08-297316Actual
967884.002023-01-279056Actual
1580888.002023-07-308416Actual
79589617.002022-05-293976Actual
11855100.002023-03-297846Budget
2300717.002024-02-276956Actual
3072511569.002024-09-28776Actual
3404171.002024-12-296856Actual
2729311729.002024-06-28776Actual
6107480.002022-10-297716Budget
1498739785.002023-06-291976Actual
32923210.002024-11-287756Actual
375129497.002025-03-295266Actual
10855319.002023-02-279266Actual
20965-77.002023-12-309126Actual
22905337.002024-02-277716Actual
301934211.002022-07-301476Actual
9743201253.002023-01-2710166Actual
9703100.002023-01-276866Budget
37446599.002025-03-297736Actual
148641387003.002023-06-291136Actual
18022355787.002023-09-29676Actual
13031280.002023-04-298056Budget

Generated 2025-06-28 07:01:29.597 UTC