[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6903  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
787124092.002022-05-292976Actual
7799604.002022-05-291876Actual
24049323.002024-03-287766Actual
289581.002022-07-308546Actual
1313420326.002023-04-293376Actual
1393512979.002023-05-295266Actual
36371178.002025-02-276566Actual
21072340.002023-12-308766Actual
199917.002023-11-299646Actual
18886874.002023-10-296226Actual
16971137.002023-08-297366Actual
1778410.002022-06-298746Actual
5248380.002022-09-298766Budget
19019-239.002023-10-299166Actual
84214.002022-12-309626Actual
182888.002022-06-299056Actual
77631186.002022-05-291376Actual
189934512.002023-10-295766Actual
15982109868.002023-07-303976Actual
33992221.002024-12-297336Actual
18936.002022-06-299666Actual
2756-179.002022-07-309116Actual
21928344.002024-01-277716Actual
3867652.002025-04-297166Actual
17984148.002023-09-299256Actual
9581550.002023-01-278736Budget
6317-77.002022-10-299156Actual
62782.002022-05-296846Actual
1088913715.002023-02-2710076Actual
2291271.002024-02-278516Actual
32821144.002024-11-288316Actual
1795156.002023-09-298346Actual
52021800.002022-09-295466Budget
1587922.002023-07-307146Actual
1903610603.002023-10-292276Actual
2740492.002022-07-308016Actual
50582527.002022-09-296136Actual
34081426.002024-12-298066Actual
19907302.002023-11-299016Actual
63273500.002022-10-295766Budget
26147288.002024-05-288066Actual
3864259.002025-04-296856Actual
177398.002022-06-298346Actual
25049102.002024-04-288156Actual
8419145.002022-12-309226Actual
28370253.002024-07-298146Actual
387106123.002025-04-292376Actual
519737737.002022-09-295266Actual
731759.002022-11-297136Actual
2716739.002024-06-288426Actual
29504.002022-07-309656Actual
183128.002022-06-299456Actual
24081159582.002024-03-282976Actual
2617117114.002024-05-282076Actual
1086663019.002023-02-271376Actual
2003124.002023-11-296966Actual
19045124080.002023-10-293576Actual
22047182.002024-01-279256Actual
1851273.002022-06-296566Actual
11951587.002023-03-297266Actual
1498112964.002023-06-29776Actual
13808105.002023-05-296816Actual
1299480.002023-04-298546Budget
2846134237.002024-07-293376Actual
4055200.002022-08-298156Budget
3180550.002024-10-288456Actual
2291089.002024-02-278316Actual
29486357.002024-08-286536Actual
1182810.002023-03-299636Actual
28405310.002024-07-299256Actual
316822798.002024-10-286216Actual
119387600.002023-03-296366Budget
7224200.002022-11-297416Budget
637090.002022-10-298566Budget
2407710603.002024-03-282276Actual
16852104.002023-08-296526Actual
32815280.002024-11-287616Actual
415492513.002022-08-293176Actual
37455250.002025-03-298936Actual
3060925768.002024-09-286036Actual
9726100.002023-01-278366Budget
740950.002022-11-296856Budget
10691100.002023-02-278336Budget
8368207.002022-12-308916Actual
953041.002023-01-278526Actual
614513.002022-10-296926Actual
240362696.002024-03-286166Actual
10835380.002023-02-277766Budget
50057.002022-09-299616Actual
283571872.002024-07-296246Actual
2497218.002024-04-288426Actual
199421870.002023-11-296236Actual
32895166.002024-11-287446Actual
3911280.002022-08-298026Budget
37490174.002025-03-296656Actual
32968598.002024-11-289266Actual
9510120.002023-01-277326Budget
139346.002023-05-299656Actual
36316123.002025-02-276846Actual
29451-299.002024-08-289116Actual
31776228.002024-10-288146Actual
2306410343.002024-02-27776Actual
640493651.002022-10-293576Actual
753021794.002022-11-294076Actual
284141943.002024-07-296266Actual
31756318.002024-10-288936Actual
13026156.002023-04-297656Actual
2611843.002024-05-288456Actual
7293200.002022-11-298726Budget
770162900.002022-05-2910166Budget
12890100.002023-04-298126Budget
274530.002022-07-308216Budget
15812315.002023-07-309016Actual
317881105.002024-10-286156Actual
30722278547.002024-09-2810166Actual
3632972.002025-02-278546Actual
1902953557.002023-10-291376Actual
6233200.002022-10-296546Actual
7324280.002022-11-297636Budget
18915252.002023-10-296536Actual
27197520.002024-06-288736Actual
38687103.002025-04-298466Actual
2878200.002022-07-307646Budget
4056164.002022-08-298156Actual
1494818687.002023-06-296066Actual
11920121.002023-03-299256Actual
6277957.002022-10-296156Actual
5731700.002022-05-296236Budget
1891224865.002023-10-296036Actual
11693416.002023-03-296616Actual
16861121.002023-08-297726Actual
30604-166.002024-09-289126Actual
1307835.002023-04-297166Actual
138591546.002023-05-296236Actual
22972408.002024-02-279236Actual
38678221.002025-04-297366Actual
1696691.002023-08-296766Actual
35200237.002025-01-278056Actual
36398230341.002025-02-27476Actual
3298632302.002024-11-282476Actual
38601155.002025-04-298336Actual
741240.002022-11-297156Budget
5225380.002022-09-297266Budget
3396595.002024-12-297426Actual
131239604.002023-04-291876Actual
2296783.002024-02-278536Actual
36280168.002025-02-279226Actual
1499010817.002023-06-292276Actual
2735237.002022-07-307616Actual
399540.002022-08-297146Budget
2507297.002024-04-286866Actual
12819343.002023-04-296516Actual
21953172.002024-01-277426Actual
128151905.002023-04-296116Actual
9655100.002023-01-277456Budget
950818.002023-01-277126Actual
35190109.002025-01-276656Actual
2005938145.002023-11-291476Actual
17904135.002023-09-299226Actual
2107177.002023-12-308566Actual
24040253.002024-03-286666Actual
2610550.002024-05-286756Actual
1903823555.002023-10-292476Actual
1287339.002023-04-296826Actual
1905133346.002023-10-294676Actual
1703117.002022-06-296736Actual
179102251.002023-09-296236Actual
701234.002022-05-298756Actual
638949491.002022-10-291476Actual
593200.002022-05-297836Budget
2394755.002024-03-289026Actual
2406810956.002024-03-28776Actual
11895100.002023-03-297456Budget
229366.002024-02-278226Actual
2922108.002022-07-307356Actual
36382114.002025-02-277866Actual
726840.002022-11-297126Budget
1190159.002023-03-297856Actual
1716550.002022-06-297736Budget
10815246.002023-02-276566Actual
729151.002022-11-298526Actual
21067263.002023-12-308166Actual
18917118.002023-10-296736Actual
138841567.002023-05-296146Actual
106613000.002023-02-276136Budget
2501616.002024-04-287146Actual
3066657.002024-09-286756Actual
558176.002022-05-298726Actual
10617100.002023-02-276626Budget
8363100.002022-12-308416Budget
18006401.002023-09-298066Actual
21983440.002024-01-277736Actual
762142.002022-05-298966Actual
339301793.002024-12-296216Actual
2107086.002023-12-308466Actual
629030.002022-10-297156Budget
736540.002022-11-297146Budget
6253129.002022-10-297846Actual
36266126.002025-02-277426Actual
648100.002022-05-298346Budget
13972456166.002023-05-29676Actual
37382291.002025-03-296516Actual
53416.002022-05-297126Actual
11712480.002023-03-298016Budget
28334246.002024-07-296736Actual
32819394.002024-11-288116Actual
22896235.002024-02-276516Actual
3401628.002024-12-296946Actual
18868170.002023-10-297616Actual
106603645.002023-02-276136Actual
75311212750.002022-11-294376Actual
1190720.002023-03-298256Budget
1579833.002023-07-307116Actual
4019380.002022-08-298746Budget
1616200.002022-06-297616Budget
374362937.002025-03-296236Actual
36296589.002025-02-277736Actual
107101074.002023-02-276246Actual
131198965.002023-04-29876Actual
2504585.002024-04-287656Actual
1481679.002023-06-296816Actual
200251666.002023-11-296266Actual
85761441.002022-12-306166Actual
966812.002023-01-278256Actual
219683.002024-01-279626Actual
63365910.002022-10-296366Actual
1804732644.002023-09-294676Actual
10774120.002023-02-277656Actual
16863128.002023-08-298026Actual
7401650.002022-11-296256Budget
11709515.002023-03-297716Actual
30565248.002024-09-287616Actual
12966211.002023-04-296646Actual
2508676.002024-04-288566Actual
36249520.002025-02-278716Actual
64624.002022-05-298246Actual
51509700.002022-09-296056Budget
10694124.002023-02-278436Actual
94492169.002023-01-276216Actual
6376-123.002022-10-299166Actual
8605480.002022-12-308066Budget
63963367.002022-10-292376Actual
2844992726.002024-07-291576Actual
1996511.002023-11-299636Actual
8379807.002022-12-306226Actual
2781100.002022-07-307426Budget
2197954.002024-01-277136Actual
3406387553.002024-12-295666Actual
3185566413.002024-10-281576Actual
9576100.002023-01-278336Budget
8522650.002022-12-306256Budget
15912160.002023-07-308156Actual
6093200.002022-10-296716Budget
8468368.002022-12-309236Actual
2874220.002022-07-307346Budget
521110512.002022-09-296366Actual
30596162.002024-09-288126Actual
2728082.002024-06-288466Actual
3752646.002025-03-297166Actual
5213196.002022-09-296566Actual
28286556.002024-07-297716Actual
30664118.002024-09-286556Actual
36333-238.002025-02-279146Actual
52723402.002022-09-292376Actual
1199430604.002023-03-291976Actual
8491200.002022-12-307446Budget
11976117.002023-03-298966Actual
11695200.002023-03-296716Budget
617635.002022-10-299426Actual
624280.002022-05-296646Budget
30613225.002024-09-286636Actual
23908200.002024-03-287416Actual
73436.002022-05-297166Actual
2392860.002024-03-286526Actual
1696024413.002023-08-296066Actual
34075174.002024-12-297266Actual
756100.002022-05-298466Budget
7273166.002022-11-297426Actual
3507924634.002025-01-276016Actual
32871532.002024-11-287736Actual
1995632.002023-11-298236Actual
22994227.002024-02-278746Actual
3512345.002025-01-278326Actual
22080370.002024-01-279266Actual
391418.002022-08-298226Actual
2290024.002024-02-276916Actual
2495920.002024-04-286726Actual
3067471.002024-09-287856Actual
5063280.002022-09-296536Budget
973080.002023-01-278566Budget
284556123.002024-07-292376Actual
351362889.002025-01-276236Actual
37545616.002025-03-299766Actual
11838200.002023-03-296646Budget
1184326.002023-03-296946Actual
22018150.002024-01-278946Actual
159301261.002023-07-306266Actual
1188574.002023-03-296656Actual
659220.002022-05-299246Actual
1801710.002023-09-299666Actual
118321900.002023-03-296146Budget
3640332572.002025-02-271476Actual
3953280.002022-08-297636Budget
1793312.002023-09-299636Actual
641104.002022-05-297846Actual
1997981.002023-11-297846Actual
521550.002022-05-296126Budget
130071970.002023-04-296156Actual
6140100.002022-10-296626Budget
26157510.002024-05-289266Actual
26177237774.002024-05-282976Actual
32961129.002024-11-288366Actual
249544621.002024-04-286026Actual
34021357.002024-12-297746Actual
23962162.002024-03-287336Actual
260501793.002024-05-286236Actual
3747981.002025-03-298546Actual
23035230.002024-02-276566Actual
864496234.002022-12-303176Actual
1799933.002023-09-297166Actual
10648176.002023-02-278726Actual
518751.002022-09-298556Actual
2615253.002024-05-288566Actual
210779.002023-12-309666Actual
2833620.002022-07-307736Actual
2500711.002024-04-289636Actual
38557785.002025-04-296126Actual
38559162.002025-04-296526Actual
79322950.002022-05-293776Actual
6149110.002022-10-297326Budget
11819110.002023-03-298536Actual
9568200.002023-01-277836Budget
34097325862.002024-12-29676Actual
1310090.002023-04-298466Budget
31773302.002024-10-287746Actual
240346388.002024-03-285766Actual
11815100.002023-03-298336Budget
1593477.002023-07-306766Actual
401029.002022-08-298246Actual
11940355.002023-03-296566Actual
3949220.002022-08-297336Budget
2610817.002024-05-287156Actual
2501782.002024-04-287346Actual
179062003586.002023-09-291036Actual
1489011.002023-06-299636Actual
7485280.002022-11-298166Budget
17964116.002023-09-296656Actual
9465200.002023-01-277416Budget
2715715.002024-06-287126Actual
19949168.002023-11-297336Actual
3411522354.002024-12-293476Actual
406446.002022-08-298556Actual
1200322461.002023-03-293276Actual
36299412.002025-02-278136Actual
209981798.002023-12-306246Actual
35248247827.002025-01-27476Actual
2005247500.002023-11-299966Actual
36278126.002025-02-279026Actual
63216061.002022-10-295266Actual
1604280.002022-06-296616Budget
130505.002023-04-299656Actual
2393778.002024-03-287726Actual
511940.002022-09-297146Budget
37420186.002025-03-298026Actual
11728-199.002023-03-299116Actual
1191350.002023-03-298556Budget
190502542054.002023-10-294376Actual
7340111.002022-11-298536Actual
178464.002022-06-299446Actual
11884100.002023-03-296656Budget
18012378.002023-09-298766Actual
3633511.002025-02-279646Actual
36257783.002025-02-276126Actual
3402875.002024-12-298546Actual
2501350.002024-04-286746Actual
3923200.002022-08-298726Budget
2714183.002024-06-288516Actual
1082325.002023-02-276966Actual
148112551.002023-06-296116Actual
21976167.002024-01-276736Actual
29487325.002024-08-286636Actual
1585169.002023-07-306836Actual
15921232.002023-07-309256Actual
19926167.002023-11-298026Actual
22986204.002024-02-277746Actual
17920467.002023-09-297736Actual
9717380.002023-01-277766Budget
2827300.002022-07-307336Budget
31834458.002024-10-288066Actual
10696100.002023-02-278536Budget
501770.002022-09-296726Budget
200182945.002023-11-295266Actual
977113867.002023-01-2710076Actual
28339202.002024-07-297436Actual
6186280.002022-10-296536Budget
20077112739.002023-11-293976Actual
22997-148.002024-02-279146Actual
53240.002022-05-296826Budget
624120.002022-10-296946Actual
3395315.002024-12-299616Actual
1802769022.002023-09-291576Actual
38565102.002025-04-297326Actual
23988109.002024-03-287346Actual
1993371.002023-11-298926Actual
3064223.002024-09-286946Actual
305821003.002024-09-286126Actual
33932336.002024-12-296616Actual
169545.002023-08-299656Actual
14841127.002023-06-296626Actual
1699939785.002023-08-291976Actual
1781193.002022-06-299046Actual
1765120.002022-06-297846Actual
2098633.002023-12-308236Actual
51495.002022-09-299646Actual
9550302.002023-01-276636Actual
2608767.002024-05-287846Actual
7502131.002022-11-299766Actual
8393120.002022-12-307326Budget
14825256.002023-06-298116Actual
37445333.002025-03-297636Actual
230011287.002024-02-276156Actual
38568212.002025-04-297726Actual
1088247535.002023-02-273576Actual
16831216.002023-08-297316Actual
37483-288.002025-03-299146Actual
3741422.002025-03-297126Actual
72101900.002022-11-296216Budget
25091388.002024-04-289266Actual
94937878.002023-01-276026Actual
1700831512.002023-08-293276Actual
30560110.002024-09-286816Actual
15954326.002023-07-309266Actual
23927384.002024-03-286226Actual
25031-171.002024-04-289146Actual
720524800.002022-11-296016Budget
240071017.002024-03-286256Actual
3298729076.002024-11-282876Actual
9595280.002023-01-276546Budget
1384725.002023-05-298426Actual
6104228.002022-10-297616Actual
968610062.002023-01-275366Actual
54561.002022-05-297826Actual
169551731.002023-08-295266Actual
841344.002022-12-308526Actual
38671351.002025-04-296566Actual
2407055490.002024-03-281376Actual
2000554.002023-11-297856Actual
282670.002022-07-307136Budget
7494380.002022-11-298766Budget
28463240599.002024-07-293576Actual
5037200.002022-09-298126Budget
7472157.002022-11-297366Actual
1802634511.002023-09-291476Actual
12993100.002023-04-298446Budget
32879554.002024-11-288736Actual
5286247704.002022-09-294676Actual
6094137.002022-10-296716Actual
303323947.002022-07-303476Actual
36241536.002025-02-277716Actual
2906850.002022-07-306156Budget
3526132615.002025-01-272476Actual
1688445.002023-08-296936Actual
8398200.002022-12-307726Budget
3172535.002024-10-288426Actual
6198220.002022-10-297336Budget
13881332.002023-05-299236Actual
27151800.002022-07-306116Budget
3626143.002025-02-276726Actual
6158254.002022-10-298026Actual
29497679.002024-08-288036Actual
3186826915.002024-10-283476Actual
5051142.002022-09-299226Actual
21091138643.002023-12-302176Actual
39361009.002022-08-296236Actual
18906118.002023-10-299026Actual
738201.002022-05-297366Actual
17975104.002023-09-298156Actual
2108635147.002023-12-301476Actual
640100.002022-05-297846Budget
2875198.002022-07-307346Actual
2497541.002024-04-288926Actual
1282980.002023-04-297116Budget
1803120.002022-06-297356Budget
725314.002022-05-296566Actual
317869.002024-10-289646Actual
2007131223.002023-11-293276Actual
28348130.002024-07-298536Actual
30239507.002022-07-302076Actual
622816000.002022-10-296046Budget
1289442.002023-04-298326Actual
5080495.002022-09-297736Actual
729146.002022-05-296766Actual
2612616423.002024-05-285266Actual
5030170.002022-09-297726Actual
1194960.002023-03-297166Budget
2200388.002024-01-276846Actual
1312144827.002023-04-291476Actual
26044161.002024-05-289226Actual
3395864.002024-12-296526Actual
8360100.002022-12-308316Budget
25076180.002024-04-287366Actual
612090.002022-10-298516Budget
1485531.002023-06-298426Actual
3067858.002024-09-288356Actual
130037.002023-04-299646Actual
2301953.002024-02-278556Actual
4982430.002022-09-297716Actual
10850380.002023-02-278766Budget
84263300.002022-12-306136Budget
9567168.002023-01-277836Actual
2508495.002024-04-288366Actual
21984128.002024-01-277836Actual

Generated 2025-06-28 15:07:20.232 UTC