[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6888  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15959371587.002023-07-30476Actual
1731527.002022-06-298736Actual
27197520.002024-06-288736Actual
2609016.002024-05-288246Actual
1064541.002023-02-278426Actual
17948259.002023-09-298046Actual
2109210603.002023-12-302276Actual
3297969616.002024-11-281576Actual
1481679.002023-06-296816Actual
2109830934.002023-12-303276Actual
28443325510.002024-07-29476Actual
1062259.002023-02-276826Actual
24001240.002024-03-289046Actual
3180648.002024-10-288556Actual
303624784.002022-07-303876Actual
7499225.002022-11-299266Actual
15801200.002023-07-307616Actual
2000383.002023-11-297656Actual
738201.002022-05-297366Actual
972980.002023-01-278466Budget
1903166308.002023-10-291576Actual
138298138.002023-05-296026Actual
108577.002023-02-279666Actual
3846176.002022-08-296716Actual
3395470958.002024-12-291226Actual
847114040.002022-12-306046Actual
158721786.002023-07-306146Actual
3639647500.002025-02-279966Actual
28424176.002024-07-297466Actual
3999100.002022-08-297446Budget
526551574.002022-09-291476Actual
38624356.002025-04-298046Actual
9613380.002023-01-277746Budget
29496163.002024-08-287836Actual
6292110.002022-10-297356Budget
1088126110.002023-02-273476Actual
1780125.002022-06-298946Actual
37405106580.002025-03-291226Actual
734917654.002022-11-296046Actual
5215200.002022-09-296666Budget
2769101.002022-07-306626Actual
34071106.002024-12-296766Actual
1896935.002023-10-296756Actual
964382.002023-01-276556Actual
107984.002023-02-279656Actual
3072845739.002024-09-281476Actual
11985496800.002023-03-2910166Budget
13104410.002023-04-298766Actual
294557722.002024-08-286026Actual
1596439881.002023-07-301476Actual
2000943.002023-11-298356Actual
13825-278.002023-05-299116Actual
7474100.002022-11-297466Budget
592550.002022-05-297736Budget
26069382.002024-05-288936Actual
2724514.002024-06-288256Actual
6358101.002022-10-297866Actual
850870.002022-12-308546Budget
749487.002022-05-298066Actual
1289640.002023-04-298426Budget
5034225.002022-09-298026Actual
36414166450.002025-02-273176Actual
7358372.002022-11-296646Actual
13044200.002023-04-298756Budget
1583517.002023-07-308426Actual
855250.002022-12-308356Budget
1698178.002023-08-298566Actual
22076340.002024-01-278766Actual
149914422.002023-06-292376Actual
1384628.002023-05-298326Actual
85751300.002022-12-306166Budget
21984128.002024-01-277836Actual
10862244102.002023-02-27476Actual
3853644.002025-04-296916Actual
94471928.002023-01-276116Actual
16437410.002022-06-296026Actual
21064309.002023-12-307766Actual
969018018.002023-01-276066Actual
190892555.002022-06-292176Actual
2409319414.002024-03-2810076Actual
3512799.002025-01-278926Actual
618123400.002022-10-296036Budget
3526226058.002025-01-272876Actual
16886262.002023-08-297336Actual
7440100.002022-11-299256Actual
6304200.002022-10-298156Budget
32974328379.002024-11-28676Actual
34033428.002024-12-299246Actual
1672100.002022-06-298126Budget
106632300.002023-02-276236Budget
181712.002022-06-298256Actual
21045-145.002023-12-309156Actual
6092280.002022-10-296616Budget
7372450.002022-11-297746Actual
386359.002025-04-299646Actual
2107177.002023-12-308566Actual
3286748.002024-11-287136Actual
3526633902.002025-01-273376Actual
8611100.002022-12-308366Budget
13971324618.002023-05-29476Actual
2291089.002024-02-278316Actual
543200.002022-05-297726Budget
3291924.002024-11-287156Actual
31848222214.002024-10-2810166Actual
18880-173.002023-10-299116Actual
2003081.002023-11-296866Actual
1698088.002023-08-298466Actual
73968700.002022-11-296056Budget
5003319.002022-09-299216Actual
36303116.002025-02-278536Actual
740200.002022-05-297466Budget
2504374.002024-04-287356Actual
22963305.002024-02-278136Actual
1756220.002022-06-297346Budget
129141675.002023-04-296236Actual
2506341712.002024-04-285666Actual
184092016.002022-06-295666Actual
30572112.002024-09-288416Actual
2883116.002022-07-307846Actual
16971700.002022-06-296236Budget
1612220.002022-06-297316Budget
22958202.002024-02-277436Actual
654351.002022-05-298746Actual
863489827.002022-12-301576Actual
77719991.002022-05-291476Actual
3185617287.002024-10-281876Actual
21076410.002023-12-309266Actual
6410311853.002022-10-294676Actual
26095204.002024-05-288946Actual
6385520964.002022-10-29676Actual
250996965.002024-04-28876Actual
185894.002022-06-296866Actual
284556123.002024-07-292376Actual
200577064.002023-11-29876Actual
31690186.002024-10-287416Actual
2887276.002022-07-308146Actual
31744208.002024-10-287336Actual
630751.002022-10-298356Actual
9533176.002023-01-278726Actual
1064640.002023-02-278526Budget
23036209.002024-02-276666Actual
26103106.002024-05-286556Actual
17882662.002023-09-296226Actual
32833690.002024-11-286226Actual
1499627754.002023-06-293276Actual
177028.002022-06-298246Actual
4008280.002022-08-298146Budget
15912160.002023-07-308156Actual
239521272906.002024-03-281136Actual
6109100.002022-10-297816Budget
1393716926.002023-05-295466Actual
28390112.002024-07-297356Actual
11805620.002023-03-297736Actual
32865123.002024-11-286836Actual
138032204.002023-05-296116Actual
3186229793.002024-10-282476Actual
36316123.002025-02-276846Actual
385160.002022-08-297116Budget
179760.002022-06-296756Actual
40256.002022-08-299646Actual
351611783.002025-01-276146Actual
15867363.002023-07-309036Actual
6171500.002022-05-296146Budget
1190945.002023-03-298356Actual
85809742.002022-12-306366Actual
1989329.002023-11-297116Actual
62749700.002022-10-296056Budget
30723361796.002024-09-28476Actual
2757299.002022-07-309216Actual
3059717.002024-09-288226Actual
7326480.002022-11-297736Budget
12883100.002023-04-297626Budget
31710120.002024-10-286526Actual
640121794.002022-10-293276Actual
30623570.002024-09-288036Actual
3626232.002025-02-276826Actual
1890-142.002022-06-299166Actual
28426407.002024-07-297766Actual
6277957.002022-10-296156Actual
6296124.002022-10-297656Actual
13024119.002023-04-297456Actual
3975-228.002022-08-299136Actual
23976-301.002024-03-289136Actual
32967-358.002024-11-289166Actual
16828120.002023-08-296816Actual
12826100.002023-04-296816Budget
159628396.002023-07-30876Actual
669198.002022-05-296556Actual
38658261.002025-04-299056Actual
31765186.002024-10-286646Actual
28283286.002024-07-297316Actual
31781312.002024-10-288746Actual
864617529.002022-12-303376Actual
9451445.002023-01-276516Actual
117318.002023-03-299616Actual
1583028.002023-07-307826Actual
12922117.002023-04-296836Actual
30638225.002024-09-286546Actual
35271155812.002025-01-273976Actual
1302980.002023-04-297856Budget
2605526.002024-05-286936Actual
6293111.002022-10-297456Actual
1645550.002022-06-296126Budget
2192996.002024-01-277816Actual
4986480.002022-09-298016Budget
6301246.002022-10-298056Actual
10712200.002023-02-276546Budget
16924149.002023-08-298946Actual
5193-106.002022-09-299156Actual
13831668.002023-05-296226Actual
9549280.002023-01-276536Budget
14833-233.002023-06-299116Actual
29547232.002024-08-287756Actual
21966-78.002024-01-279126Actual
1082286.002023-02-276866Actual
210839626.002023-12-30776Actual
1688566.002023-08-297136Actual
394624.002022-08-296936Actual
1854248.002022-06-296666Actual
277251.002022-07-306726Actual
9485527.002023-01-278716Actual
10692141.002023-02-278336Actual
3168027273.002024-10-286016Actual
1314316153.002023-04-2910076Actual
629980.002022-10-297856Budget
21974365.002024-01-276536Actual
27146447.002024-06-289216Actual
2394218.002024-03-288326Actual
9619215.002023-01-278146Actual
2602811.002024-05-287126Actual
2207478.002024-01-278466Actual
527149.002022-05-296626Actual
955780.002023-01-277136Budget
24058129.002024-03-288966Actual
402462.002022-08-299446Actual
26013270.002024-05-288716Actual
2294076.002024-02-278726Actual
1608100.002022-06-296816Budget
3183629.002024-10-288266Actual
3642240430.002025-02-274076Actual
23059595.002024-02-279766Actual
11755138.002023-03-297626Actual
2845017287.002024-07-291876Actual
1605100.002022-06-296716Budget
2402118.002024-03-288256Actual
7376444.002022-11-298046Actual
3292850.002024-11-288356Actual
14906175.002023-06-298146Actual
2884446.002022-07-308046Actual
4984100.002022-09-297816Budget
35154520.002025-01-278736Actual
3395864.002024-12-296526Actual
168751086060.002023-08-291036Actual
1398828332.002023-05-293276Actual
1864172.002022-06-297366Actual
581200.002022-05-296836Budget
1188660.002023-03-296756Budget
5256497.002022-09-299766Actual
293074.002022-07-307856Actual
632699500.002022-10-295666Budget
1489011.002023-06-299636Actual
375606184.002025-03-292376Actual
736540.002022-11-297146Budget
6263101.002022-10-298446Actual
283281565426.002024-07-291136Actual
3075029624.002024-09-2810076Actual
2000015.002023-11-297156Actual
272611639.002024-06-286166Actual
3741950.002025-03-297826Actual
23983125.002024-03-286646Actual
8337200.002022-12-306716Budget
5079480.002022-09-297736Budget
24067352320.002024-03-28676Actual
3632790.002025-02-278346Actual
3852220.002022-08-297316Budget
10648176.002023-02-278726Actual
24061265.002024-03-289266Actual
63541800.002022-10-297666Budget
139421294.002023-05-296266Actual
1579680.002023-07-306816Actual
2600384.002024-05-287416Actual
3867535.002025-04-296966Actual
1300511800.002023-04-296056Budget
10570307.002023-02-276616Actual
506118.002022-05-298416Actual
15799158.002023-07-307316Actual
229366.002024-02-278226Actual
27133237.002024-06-287616Actual
17962835.002023-09-296256Actual
129601900.002023-04-296146Budget
960526.002023-01-277146Actual
1796643.002023-09-296856Actual
1716550.002022-06-297736Budget
3508621.002025-01-276916Actual
4971123.002022-09-296816Actual
864215696.002022-12-302876Actual
31703-336.002024-10-289116Actual
8414200.002022-12-308726Budget
31830141.002024-10-287466Actual
2729955087.002024-06-281976Actual
4989316.002022-09-298116Actual
526830604.002022-09-291976Actual
1301640.002023-04-296856Budget
728660.002022-11-298326Budget
24992130.002024-04-287436Actual
18037107970.002023-09-293176Actual
7271131.002022-11-297326Actual
2308630934.002024-02-274076Actual
30739143177.002024-09-283176Actual
38612932.002025-04-296246Actual
1199141074.002023-03-291476Actual
28438519.002024-07-299266Actual
9468480.002023-01-277716Budget
20014141.002023-11-299056Actual
32935223.002024-11-289256Actual
29459105.002024-08-286626Actual
967755.002023-01-278956Actual
2950916825.002024-08-286046Actual
720524800.002022-11-296016Budget
11727249.002023-03-299016Actual
7375100.002022-11-297846Budget
4988280.002022-09-298116Budget
6220585.002022-10-298736Actual
1696691.002023-08-296766Actual
2725510233.002024-06-285266Actual
97519604.002023-01-271876Actual
22021307.002024-01-279246Actual
22984108.002024-02-277446Actual
11826360.002023-03-299236Actual
859050.002022-12-307166Budget
1582041.002023-07-306526Actual
5275126762.002022-09-292976Actual
2401155.002024-03-286856Actual
952947.002023-01-278426Actual
38566146.002025-04-297426Actual
31807277.002024-10-288756Actual
30601208.002024-09-288726Actual
3058915.002024-09-287126Actual
741798.002022-11-297656Actual
36288387.002025-02-276636Actual
8419145.002022-12-309226Actual
3636610079.002025-02-275766Actual
22959272.002024-02-277636Actual
32810116.002024-11-286816Actual
2770100.002022-07-306626Budget
277160.002022-07-306726Budget
32963103.002024-11-288566Actual
5235128.002022-09-297866Actual
16827157.002023-08-296716Actual
14973-199.002023-06-299166Actual
7418100.002022-11-297656Budget
1788850.002022-06-296156Budget
1174930.002023-03-297126Actual
3297511240.002024-11-28776Actual
2108812485.002023-12-301876Actual
2957552.002024-08-287166Actual
1588955.002023-07-308446Actual
249282296.002024-04-286116Actual
2947-94.002022-07-309156Actual
149611425.002023-06-297666Actual
259951017.002024-05-286216Actual
12966211.002023-04-296646Actual
2500815672.002024-04-286046Actual
1484347.002023-06-296826Actual
1186130.002023-03-298246Budget
7435200.002022-11-298756Budget
27169208.002024-06-288726Actual
21055148.002023-12-306666Actual
10675300.002023-02-277336Budget
38683536.002025-04-298066Actual
19895131.002023-11-297416Actual
640493651.002022-10-293576Actual
4013101.002022-08-298346Actual
35274-79533.002025-01-274676Actual
31782179.002024-10-288946Actual
37391461.002025-03-297716Actual
2839720.002024-07-298256Actual
31846498.002024-10-289766Actual
21977125.002024-01-276836Actual
8444100.002022-12-307436Budget
31822254.002024-10-286566Actual
3284078.002024-11-287326Actual
3299399999.002024-11-283576Actual
1194960.002023-03-297166Budget
2297312.002024-02-279636Actual
8395100.002022-12-307426Budget
3178064.002024-10-288546Actual
166850.002022-06-297826Budget
2405085.002024-03-287866Actual
189649443.002023-10-296056Actual
865021951.002022-12-303876Actual
2203263.002024-01-277356Actual
11894110.002023-03-297356Budget
30563208.002024-09-287316Actual
26153229.002024-05-288766Actual
7342550.002022-11-298736Budget
1903918820.002023-10-292876Actual
6174-83.002022-10-299126Actual
12884200.002023-04-297726Budget
1685535.002023-08-296826Actual
31692519.002024-10-287716Actual
13001305.002023-04-299246Actual
32818636.002024-11-288016Actual
399431.002022-08-297146Actual
37528208.002025-03-297366Actual
30559145.002024-09-286716Actual
182435.002022-06-298556Actual
20994470.002023-12-309236Actual
35189120.002025-01-276556Actual
2946318.002024-08-287126Actual
4002340.002022-08-297746Actual
34079362.002024-12-297766Actual
32815280.002024-11-287616Actual
27928.002022-07-308226Actual
664850.002022-05-296156Budget
1795248.002023-09-298446Actual
563124.002022-05-299226Actual
20033247.002023-11-297266Actual
12932280.002023-04-297636Budget
394870.002022-08-297136Budget
728950.002022-11-298426Budget
9703100.002023-01-276866Budget
8588127.002022-12-306866Actual
1178232890.002023-03-296036Actual
10714200.002023-02-276646Budget
3745397.002025-03-298536Actual
9726100.002023-01-278366Budget
2405319.002024-03-288266Actual
26098418.002024-05-289246Actual
13022127.002023-04-297356Actual
32819394.002024-11-288116Actual
29841167.002022-07-307666Actual
974939992.002023-01-271476Actual
15919174.002023-07-309056Actual
13866158.002023-05-297336Actual
2296685.002024-02-278436Actual
37474445.002025-03-298046Actual
32841167.002024-11-287426Actual
1901575.002023-10-298566Actual
13043293.002023-04-298756Actual
21953172.002024-01-277426Actual
1595747500.002023-07-309966Actual
139088.002023-05-299646Actual
189934512.002023-10-295766Actual
962568.002023-01-278446Actual
35175225.002025-01-278146Actual
240913556996.002024-03-284376Actual
27135127.002024-06-287816Actual
14972249.002023-06-299066Actual
976573407.002023-01-273776Actual
7529102252.002022-11-293976Actual
2828148.002024-07-296916Actual
1886357.002023-10-296816Actual
863338558.002022-12-301476Actual
857318100.002022-12-306066Budget
21993396.002024-01-279036Actual
295922672.002022-07-306066Actual
1885721022.002023-10-296016Actual
35103436.002025-01-279216Actual
17879700.002022-06-296056Budget
3632876.002025-02-278446Actual
30683193.002024-09-289056Actual
415522906.002022-08-293276Actual
279440.002022-07-308326Budget
2988146.002022-07-307866Actual
2503954.002024-04-286756Actual
16887208.002023-08-297436Actual
1188741.002023-03-296756Actual
6350220.002022-10-297366Budget
229751311.002024-02-276146Actual
190630604.002022-06-291976Actual
738674.002022-11-298546Actual
13026156.002023-04-297656Actual
2722811.002024-06-289646Actual
1389920.002023-05-298246Actual
839126.002022-12-307126Actual
3411522354.002024-12-293476Actual
1787291.002023-09-298516Actual
14840139.002023-06-296526Actual
1084980.002023-02-278566Budget
4113100.002022-08-297866Budget
16446600.002022-06-296026Budget
636530.002022-10-298266Budget
189210695.002022-06-299466Actual
13033200.002023-04-298156Budget
2844768245.002024-07-291376Actual
3173528620.002024-10-286036Actual
7371200.002022-11-297646Budget
1998555.002023-11-298546Actual
10782186.002023-02-278156Actual
1197178.002023-03-298466Actual
594154.002022-05-297836Actual
639230604.002022-10-291976Actual
1590296.002023-07-306756Actual
2408018622.002024-03-282876Actual
1175960.002023-03-297826Budget
5073220.002022-09-297336Budget
11904207.002023-03-298056Actual
220878956.002024-01-27776Actual
7388410.002022-11-298746Actual
61297.002022-10-299616Actual
952420.002023-01-278226Budget
271499882.002024-06-286026Actual
31823231.002024-10-286666Actual
52311800.002022-09-297666Budget
6201400.002022-05-296246Budget
50601516.002022-09-296236Actual
2906850.002022-07-306156Budget
522073.002022-09-296866Actual
1286068105.002023-04-291226Actual
2003891.002023-11-297866Actual
13092468.002023-04-298066Actual

Generated 2025-06-28 19:55:31.293 UTC