[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6838  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3070030.002024-09-286966Actual
7391178.002022-11-299046Actual
35269133927.002025-01-273776Actual
2210730071.002024-01-273876Actual
3284284.002024-11-287626Actual
35110137.002025-01-276626Actual
130673868.002023-04-296366Actual
516070.002022-09-296756Budget
276058075.002022-07-301226Actual
1181440.002023-03-298236Budget
3069112534.002024-09-285766Actual
3006-214.002022-07-309166Actual
37548395269.002025-03-29476Actual
35120204.002025-01-278026Actual
19909403.002023-11-299216Actual
4992116.002022-09-298316Actual
1874480.002022-06-298066Budget
374069563.002025-03-296026Actual
25011104.002024-04-286546Actual
729484.002022-11-298926Actual
18022355787.002023-09-29676Actual
14860-89.002023-06-299126Actual
5077280.002022-09-297636Budget
1394929.002023-05-297166Actual
3408326.002024-12-298266Actual
1077785.002023-02-277856Actual
52311800.002022-09-297666Budget
2727997.002024-06-288366Actual
172440.002022-06-298236Budget
2731538829.002024-06-284076Actual
13981119509.002023-05-292176Actual
31697124.002024-10-288316Actual
27189561.002024-06-287736Actual
7392-142.002022-11-299146Actual
7259200.002022-11-296526Budget
158981893.002023-07-306156Actual
7311242.002022-11-296636Actual
306102379.002024-09-286136Actual
668200.002022-05-296556Budget
13841116.002023-05-297726Actual
1696819.002023-08-296966Actual
11974410.002023-03-298766Actual
26078187.002024-05-286646Actual
950940.002023-01-277126Budget
6171500.002022-05-296146Budget
1862550.002022-06-297266Budget
8451550.002022-12-308036Budget
27171153.002024-06-289026Actual
169612004.002023-08-296166Actual
402462.002022-08-299446Actual
643380.002022-05-298046Budget
210521136.002023-12-306266Actual
3853770.002025-04-297116Actual
1487239.002023-06-296936Actual
167844.002022-06-298426Actual
1691920.002023-08-298246Actual
3638883.002025-02-278566Actual
21061127.002023-12-307366Actual
7232620.002022-11-298016Actual
3742211.002025-03-298226Actual
2511423999.002024-04-283376Actual
374611352.002025-03-296146Actual
19896178.002023-11-297616Actual
2291089.002024-02-278316Actual
10579220.002023-02-277316Budget
631140.002022-10-298556Actual
2108548779.002023-12-301376Actual
24057302.002024-03-288766Actual
6616.002022-05-299646Actual
35149372.002025-01-278136Actual
11795200.002023-03-296836Budget
3066743.002024-09-286856Actual
16943211.002023-08-298056Actual
3180550.002024-10-288456Actual
31830141.002024-10-287466Actual
1887351.002022-06-298766Actual
22007175.002024-01-277446Actual
3742339.002025-03-298326Actual
34112168797.002024-12-293176Actual
2293332.002024-02-277826Actual
3066918.002024-09-287156Actual
24001240.002024-03-289046Actual
2401874.002024-03-287856Actual
20002138.002023-11-297456Actual
282752281.002024-07-296116Actual
9536-86.002023-01-279126Actual
3015345566.002022-07-30676Actual
27206229.002024-06-286546Actual
5235128.002022-09-297866Actual
52005391.002022-09-295366Actual
149828277.002023-06-29876Actual
36392-287.002025-02-279166Actual
12856-169.002023-04-299116Actual
3525655087.002025-01-271976Actual
129133071.002023-04-296136Actual
855172.002022-12-308356Actual
36293281.002025-02-277336Actual
1387324.002023-05-298236Actual
3174199.002024-10-286836Actual
746950.002022-11-297166Budget
6186280.002022-10-296536Budget
13043293.002023-04-298756Actual
3187140787.002024-10-283876Actual
24039279.002024-03-286566Actual
27258112975.002024-06-285666Actual
13045103.002023-04-298956Actual
200261237.002023-11-296366Actual
3745397.002025-03-298536Actual
9582585.002023-01-278736Actual
6244220.002022-10-297346Budget
24082111416.002024-03-283176Actual
609860.002022-10-297116Budget
3749268.002025-03-296856Actual
3517869.002025-01-278446Actual
2728712.002024-06-289666Actual
73550.002022-05-297166Budget
1852280.002022-06-296566Budget
72571134.002022-11-296226Actual
495380.002022-05-297716Budget
20004150.002023-11-297756Actual
3065360.002024-09-288446Actual
692162.002022-05-298156Actual
973080.002023-01-278566Budget
8367480.002022-12-308716Budget
602130.002022-05-298336Actual
4968322.002022-09-296616Actual
8526218.002022-12-306656Actual
199672316.002023-11-296146Actual
28426407.002024-07-297766Actual
2100322.002023-12-306946Actual
375118.002025-03-299656Actual
2100277.002023-12-306846Actual
1285090.002023-04-298516Budget
6136673.002022-10-296226Actual
219991782.002024-01-276246Actual
318173333.002024-10-285766Actual
34019160.002024-12-297446Actual
1803519018.002023-09-292876Actual
13869363.002023-05-297736Actual
15857375.002023-07-307736Actual
13994103375.002023-05-293976Actual
8369318.002022-12-309016Actual
9700280.002023-01-276666Budget
1585330.002023-07-307136Actual
1396076.002023-05-298466Actual
1803120.002022-06-297356Budget
2102766.002023-12-306756Actual
3520444.002025-01-278456Actual
16843228.002023-08-298916Actual
2816380.002022-07-306536Budget
23988109.002024-03-287346Actual
31869203048.002024-10-283576Actual
130591653.002023-04-295766Actual
6375154.002022-10-299066Actual
2494322.002024-04-288216Actual
18682135.002022-06-297666Actual
1190945.002023-03-298356Actual
27195135.002024-06-288436Actual
2970359.002022-07-306666Actual
1078950.002023-02-278556Budget
351353467.002025-01-276136Actual
209722208.002023-12-306236Actual
7227280.002022-11-297616Budget
5156100.002022-09-296556Budget
399540.002022-08-297146Budget
2504585.002024-04-287656Actual
3996220.002022-08-297346Budget
2618640030.002024-05-284076Actual
4033112.002022-08-296556Actual
513530.002022-09-298246Budget
1187611800.002023-03-296056Budget
2401322.002024-03-287156Actual
1660100.002022-06-297326Budget
18925115.002023-10-297836Actual
19961226.002023-11-298936Actual
37480347.002025-03-298746Actual
787124092.002022-05-292976Actual
29558-147.002024-08-289156Actual
26052239.002024-05-286636Actual
968762964.002023-01-275666Actual
38596543.002025-04-297736Actual
2510511486.002024-04-282076Actual
397914352.002022-08-296046Actual
168830.002022-06-299426Actual
970623.002023-01-277166Actual
1692072.002023-08-298346Actual
4054280.002022-08-298056Budget
2202310850.002024-01-276056Actual
37416160.002025-03-297426Actual
23911125.002024-03-287816Actual
11871171.002023-03-299046Actual
220819.002024-01-279666Actual
3511315.002025-01-276926Actual
606104.002022-05-298536Actual
3634424.002025-02-277156Actual
3057036.002024-09-288216Actual
283281565426.002024-07-291136Actual
2723464.002024-06-286756Actual
2839380.002022-07-308136Budget
97563436.002023-01-272376Actual
1060858521.002023-02-271226Actual
21957137.002024-01-278026Actual
71818000.002022-05-296066Budget
3508621.002025-01-276916Actual
965888.002023-01-277656Actual
1701287580.002023-08-293776Actual
3871539629.002025-04-293276Actual
1072160.002023-02-277146Budget
28340339.002024-07-297636Actual
2960617805.002024-08-282076Actual
34075174.002024-12-297266Actual
41498239.002022-08-292276Actual
2509210.002024-04-289666Actual
5126313.002022-09-297746Actual
284468666.002024-07-29876Actual
2845017287.002024-07-291876Actual
38401500.002022-08-296216Budget
9468480.002023-01-277716Budget
16898208.002023-08-298936Actual
11772200.002023-03-298726Budget
4065234.002022-08-298756Actual
117853037.002023-03-296136Actual
13950272.002023-05-297266Actual
3169636.002024-10-288216Actual
328871603.002024-11-286246Actual
2883116.002022-07-307846Actual
32833690.002024-11-286226Actual
36379113.002025-02-277466Actual
1591316.002023-07-308256Actual
391650.002022-08-298326Budget
15982196.002022-06-296116Actual
58247.002022-05-296936Actual
10571200.002023-02-276716Budget
737244.002022-05-297266Actual
1591646.002023-07-308556Actual
10835380.002023-02-277766Budget
1397563635.002023-05-291376Actual
277966.002022-07-307326Actual
41091800.002022-08-297666Budget
741381.002022-11-297356Actual
119562705.002023-03-297666Actual
3525457454.002025-01-271576Actual
34088200.002024-12-298966Actual
13131125424.002023-04-292976Actual
2611190.002024-05-287656Actual
3291010.002024-11-289646Actual
6174-83.002022-10-299126Actual
36381347.002025-02-277766Actual
5260844715.002022-09-29476Actual
5009850.002022-09-296126Budget
502994.002022-09-297626Actual
7324280.002022-11-297636Budget
24000156.002024-03-288946Actual
41324761.002022-08-299466Actual
1191260.002023-03-298456Budget
18461335.002022-06-296166Actual
25095179100.002024-04-2810166Actual
952751.002023-01-278326Actual
5152950.002022-09-296156Budget
2096362.002023-12-308926Actual
1064010.002023-02-278226Budget
34076154.002024-12-297366Actual
38549485.002025-04-298716Actual
27597.002022-07-309616Actual
386801134.002025-04-297666Actual
799629881.702022-05-294576Actual
2497120.002024-04-288326Actual
1684098.002023-08-298416Actual
8334380.002022-12-306516Budget
34081426.002024-12-298066Actual
5179179.002022-09-298156Actual
351068413.002025-01-276026Actual
38681459.002025-04-297766Actual
31831879.002024-10-287666Actual
1197280.002023-03-298566Budget
2834550.002022-07-307736Budget
19955306.002023-11-298136Actual
1693615.002023-08-296956Actual
12997380.002023-04-298746Budget
393323400.002022-08-296036Budget
24995127.002024-04-287836Actual
2946053.002024-08-286726Actual
2846038428.002024-07-293276Actual
2104983416.002023-12-305666Actual
272546.002024-06-289656Actual
746723.002022-11-296966Actual
18947118.002023-10-297346Actual
2961938238.002024-08-283876Actual
35084100.002025-01-276716Actual
9479140.002023-01-278316Actual
23036209.002024-02-276666Actual
10638100.002023-02-278126Budget
3923200.002022-08-298726Budget
3640517287.002025-02-271876Actual
1695610386.002023-08-295366Actual
3393537.002024-12-296916Actual
11775144.002023-03-299026Actual
33993128.002024-12-297436Actual
21096189072.002023-12-302976Actual
363122038.002025-02-276246Actual
1789828.002023-09-298426Actual
32983166274.002024-11-282176Actual
158967.002023-07-309646Actual
733340.002022-11-298236Actual
609168.002022-05-298936Actual
158991577.002023-07-306256Actual
10746157.002023-02-278946Actual
272960.002022-07-307116Budget
329856123.002024-11-282376Actual
11954100.002023-03-297466Budget
9554100.002023-01-276836Budget
83302100.002022-12-306116Budget
1191436.002023-03-298556Actual
2396021.002024-03-286936Actual
9485527.002023-01-278716Actual
386703231.002025-04-296366Actual
8355670.002022-12-308016Actual
1694836.002023-08-298556Actual
2944790.002024-08-288516Actual
158721786.002023-07-306146Actual
3999100.002022-08-297446Budget
14868393.002023-06-296536Actual
548100.002022-05-298126Budget
2494660.002024-04-288516Actual
35147151.002025-01-277836Actual
5076100.002022-09-297436Budget
1988521700.002023-11-296016Actual
5121161.002022-09-297346Actual
39788.002022-08-299636Actual
2005852450.002023-11-291376Actual
12916338.002023-04-296536Actual
1495571.002023-06-296866Actual
7361100.002022-11-296846Budget
24951298.002024-04-289216Actual
62924.002022-05-296946Actual
1895743.002023-10-298546Actual
158336.002023-07-308226Actual
83739.002022-12-309616Actual
1579722.002023-07-306916Actual
219172372.002024-01-276116Actual
6317-77.002022-10-299156Actual
970750.002023-01-277166Budget
2103570.002023-12-307856Actual
19914700.002023-11-296226Actual
7296-103.002022-11-299126Actual
17389.002022-06-299636Actual
18888106.002023-10-296626Actual
15863102.002023-07-308436Actual
173793.002022-06-299436Actual
11725480.002023-03-298716Budget
2788133.002022-07-308026Actual
14906175.002023-06-298146Actual
1697828.002023-08-298266Actual
1711104.002022-06-297436Actual
950480.002023-01-276726Budget
3401628.002024-12-296946Actual
18936.002022-06-299666Actual
2207389.002024-01-278366Actual
36325261.002025-02-278146Actual
375142007.002025-03-295466Actual
36348263.002025-02-277756Actual
975815391.002023-01-272876Actual
1190813.002023-03-298256Actual
9521225.002023-01-278026Actual
1870380.002022-06-297766Budget
9571380.002023-01-278136Budget
596550.002022-05-298036Budget
251084422.002024-04-282376Actual
1088425728.002023-02-273876Actual
31759652.002024-10-289236Actual
5028100.002022-09-297626Budget
36414166450.002025-02-273176Actual
855010.002022-12-308256Budget
2829170.002022-07-307436Actual
17964116.002023-09-296656Actual
2295543.002024-02-276936Actual
25049102.002024-04-288156Actual
8417109.002022-12-309026Actual
29458116.002024-08-286526Actual
130661300.002023-04-296266Budget
10615200.002023-02-276526Budget
36321230.002025-02-277646Actual
35151132.002025-01-278336Actual
2000383.002023-11-297656Actual
32854-89.002024-11-289126Actual
15858125.002023-07-307836Actual
35102-262.002025-01-279116Actual
23910449.002024-03-287716Actual
1087030604.002023-02-271976Actual
2756-179.002022-07-309116Actual
518840.002022-09-298556Budget
3172535.002024-10-288426Actual
28417312.002024-07-296666Actual
9585-216.002023-01-279136Actual
220509066.002024-01-275366Actual
21007168.002023-12-307646Actual
21102131339.002023-12-303776Actual
13483-29794.502023-05-289276Actual
28347146.002024-07-298436Actual
16881408.002023-08-296636Actual
839126.002022-12-307126Actual
29549266.002024-08-288056Actual
7418100.002022-11-297656Budget
1299480.002023-04-298546Budget
1992936.002023-11-298326Actual
4761200.002022-05-296216Budget
3392824971.002024-12-296016Actual
3906241.002022-08-297726Actual
2399522.002024-03-288246Actual
299430.002022-07-308266Budget
1636142.002022-06-298916Actual
20993-282.002023-12-309136Actual
1500570077.002023-06-294676Actual
3961380.002022-08-298136Budget
2501294.002024-04-286646Actual
119978239.002023-03-292276Actual
20006192.002023-11-298056Actual
13107201.002023-04-299066Actual
2105925.002023-12-307166Actual
30633534.002024-09-289236Actual
168743.002023-08-299626Actual
7359182.002022-11-296746Actual
9512100.002023-01-277426Budget
3409447500.002024-12-299966Actual
280577.002022-07-309226Actual
209171920.002023-12-306216Actual
4994100.002022-09-298416Budget
27615460.002022-07-306026Actual
4987511.002022-09-298016Actual
20999222.002023-12-306546Actual
6199100.002022-10-297436Budget
2099621901.002023-12-306046Actual
3866442.002025-04-295466Actual
952514.002023-01-278226Actual
640820459.002022-10-294076Actual
24994382.002024-04-287736Actual
1388319088.002023-05-296046Actual
179609042.002023-09-296056Actual
865516000.002022-12-3010076Actual
2943490.002024-08-286816Actual
2103198.002023-12-307356Actual
32914157.002024-11-286556Actual
117339300.002023-03-296026Budget
3750462.002025-03-298456Actual
169947869.002023-08-29876Actual
19898104.002023-11-297816Actual
316822798.002024-10-286216Actual
35128153.002025-01-279026Actual
7213394.002022-11-296616Actual
8381174.002022-12-306526Actual
1307835.002023-04-297166Actual
95461607.002023-01-276236Actual
13106131.002023-04-298966Actual
30685257.002024-09-289256Actual
1390915070.002023-05-296056Actual
3066812.002024-09-286956Actual
9701100.002023-01-276766Budget
30722278547.002024-09-2810166Actual
1992546.002023-11-297826Actual
38571162.002025-04-298126Actual
2720981.002024-06-286846Actual
13098100.002023-04-298366Budget
13867144.002023-05-297436Actual
3185816076.002024-10-282076Actual
170623.002022-06-296936Actual
3412325510.002024-12-2910076Actual
40825900.002022-08-295766Budget
9679-67.002023-01-279156Actual
11944159.002023-03-296766Actual
1287450.002023-04-296826Budget
1304150.002023-04-298556Budget
339811508328.002024-12-291036Actual
10602156.002023-02-278916Actual
37391461.002025-03-297716Actual
2300578.002024-02-276756Actual
950818.002023-01-277126Actual
6249207.002022-10-297646Actual
31773302.002024-10-287746Actual
2209412609.002024-01-272076Actual
240481098.002024-03-287666Actual
13094289.002023-04-298166Actual
12854137.002023-04-298916Actual
3290477.002024-11-288546Actual
30583501.002024-09-286226Actual
30626120.002024-09-288336Actual
22068370.002024-01-277766Actual
15958209808.002023-07-3010166Actual
2400514165.002024-03-286056Actual
3857217.002025-04-298226Actual
2784127.002022-07-307726Actual
20984524.002023-12-308036Actual
7231200.002022-11-297816Budget
29556120.002024-08-288956Actual
1872107.002022-06-297866Actual
2002140975.002023-11-295666Actual
53416.002022-05-297126Actual
11693416.002023-03-296616Actual
294576.002022-07-308956Actual
295766400.002022-07-305666Budget
945945.002023-01-276916Actual
32807335.002024-11-286516Actual
32922117.002024-11-287656Actual
363681758.002025-02-276166Actual
3072147500.002024-09-289966Actual
2399862.002024-03-288546Actual
37454554.002025-03-298736Actual
1086663019.002023-02-271376Actual
625933.002022-10-298246Actual
2394636.002024-03-288926Actual
30613225.002024-09-286636Actual
182435.002022-06-298556Actual
5012567.002022-09-296226Actual

Generated 2025-06-28 06:42:13.730 UTC