[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6918  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604821839.002024-05-276036Actual
14989116370.002023-06-282176Actual
18948167.002023-10-287446Actual
34044132.002024-12-287356Actual
1076840.002023-02-267156Budget
22958202.002024-02-267436Actual
3074737628.002024-09-274076Actual
2790100.002022-07-298126Budget
8501233.002022-12-298146Actual
37481234.002025-03-288946Actual
16859172.002023-08-287426Actual
41081118.002022-08-287666Actual
1895168.002023-10-287846Actual
14941238.002023-06-289256Actual
1720550.002022-06-288036Budget
7270120.002022-11-287326Budget
85726244.002022-12-295766Actual
295672220.002024-08-276166Actual
32863314.002024-11-276636Actual
12998149.002023-04-288946Actual
117361502.002023-03-286126Actual
1383530.002023-05-286826Actual
2778100.002022-07-297326Budget
36424-128799.002025-02-264676Actual
12931306.002023-04-287636Actual
2731825510.002024-06-2710076Actual
12836468.002023-04-287716Actual
8352200.002022-12-297816Budget
2394315.002024-03-278426Actual
2882100.002022-07-297846Budget
28352-457.002024-07-289136Actual
51838012.002022-05-281226Actual
1699234.002022-06-286536Actual
7460234.002022-11-286566Actual
36258498.002025-02-266226Actual
19914700.002023-11-286226Actual
7156700.002022-05-285766Budget
2890100.002022-07-298346Budget
22095123840.002024-01-262176Actual
24964111.002024-04-277426Actual
37400251.002025-03-288916Actual
11872-137.002023-03-289146Actual
3626085.002025-02-266626Actual
148641387003.002023-06-281136Actual
2789200.002022-07-298026Budget
36356277.002025-02-268756Actual
12879120.002023-04-287326Budget
527317597.002022-09-282476Actual
32877109.002024-11-278436Actual
3516832.002025-01-267146Actual
36333-238.002025-02-269146Actual
1179652.002023-03-286936Actual
2605641.002024-05-277136Actual
3871726742.002025-04-283476Actual
18005106.002023-09-287866Actual
9618200.002023-01-268146Budget
1078560.002023-02-268356Budget
11942280.002023-03-286666Budget
5235128.002022-09-287866Actual
1312144827.002023-04-281476Actual
30603207.002024-09-279026Actual
1199695640.002023-03-282176Actual
404485.002022-08-287356Actual
522073.002022-09-286866Actual
1313014172.002023-04-282876Actual
28284189.002024-07-287416Actual
2007131223.002023-11-283276Actual
32956441.002024-11-277766Actual
7280280.002022-11-288026Budget
19943240.002023-11-286536Actual
75311212750.002022-11-284376Actual
30624353.002024-09-278136Actual
725087.002022-11-289416Actual
1590533.002023-07-297156Actual
36299412.002025-02-268136Actual
2960384990.002024-08-271576Actual
13964272.002023-05-289066Actual
6382272800.002022-10-2810166Budget
10585480.002023-02-267716Budget
497336.002022-09-286916Actual
131198965.002023-04-28876Actual
12923200.002023-04-286836Budget
5003319.002022-09-289216Actual
3066918.002024-09-277156Actual
1735-250.002022-06-289136Actual
23977501.002024-03-279236Actual
1292651.002023-04-287136Actual
635200.002022-05-287446Budget
177590.002022-06-288446Budget
27196120.002024-06-278536Actual
29597238758.002024-08-27476Actual
8405200.002022-12-298126Budget
31830141.002024-10-277466Actual
31791171.002024-10-276656Actual
8535148.002022-12-297356Actual
192023367.002022-06-283876Actual
35247218085.002025-01-2610166Actual
8587100.002022-12-296866Budget
740659.002022-11-286756Actual
1826200.002022-06-288756Budget
4092200.002022-08-286566Budget
1289442.002023-04-288326Actual
1485310.002023-06-288226Actual
1996618812.002023-11-286046Actual
7231200.002022-11-287816Budget
2718449.002024-06-276936Actual
10603240.002023-02-269016Actual
949271109.002023-01-261226Actual
8430358.002022-12-296536Actual
95443214.002023-01-266136Actual
7401650.002022-11-286256Budget
34006-383.002024-12-289136Actual
14905283.002023-06-288046Actual
2497476.002024-04-278726Actual
957440.002023-01-268236Actual
12007120289.002023-03-283776Actual
61832100.002022-10-286136Budget
1585219.002023-07-296936Actual
32894180.002024-11-277346Actual
18348800.002022-06-285266Budget
2949156.002024-08-277136Actual
30738244980.002024-09-272976Actual
38690261.002025-04-288966Actual
16977267.002023-08-288166Actual
526164.002022-05-286526Actual
73511600.002022-11-286146Budget
1598618820.002023-07-2910076Actual
23022216.002024-02-269056Actual
6105200.002022-10-287616Budget
38631168.002025-04-288946Actual
18861137.002023-10-286616Actual
279830.002022-07-298526Budget
3178064.002024-10-278546Actual
3297969616.002024-11-271576Actual
26051263.002024-05-276536Actual
628470.002022-10-286756Budget
106623037.002023-02-266236Actual
10713177.002023-02-266646Actual
725314.002022-05-286566Actual
480280.002022-05-286616Budget
18921169.002023-10-287336Actual
22976820.002024-02-266246Actual
15869484.002023-07-299236Actual
25096272310.002024-04-27476Actual
12852480.002023-04-288716Budget
36313364.002025-02-266546Actual
5066100.002022-09-286736Budget
6294100.002022-10-287456Budget
20979209.002023-12-297336Actual
97141159.002023-01-267666Actual
275090.002022-07-298516Budget
2006313109.002023-11-282076Actual
3292943.002024-11-278456Actual
36287426.002025-02-266536Actual
10834389.002023-02-267766Actual
1867144.002022-06-287466Actual
640623131.002022-10-283876Actual
1078762.002023-02-268456Actual
3886964.002022-08-286126Actual
1494323235.002023-06-285266Actual
17980151.002023-09-288756Actual
15795105.002023-07-296716Actual
210476.002023-12-299656Actual
1580888.002023-07-298416Actual
1579680.002023-07-296816Actual
1082286.002023-02-266866Actual
741381.002022-11-287356Actual
855994.002022-12-298956Actual
15857375.002023-07-297736Actual
13830668.002023-05-286126Actual
221101890986.002024-01-264376Actual
2842149.002024-07-287166Actual
743440.002022-11-288556Budget
2505567.002024-04-278956Actual
1295722604.002023-04-286046Actual
1302980.002023-04-287856Budget
2730214681.002024-06-272276Actual
26148179.002024-05-278166Actual
2954070.002024-08-276756Actual
641116000.002022-10-2810076Actual
963449.002023-01-269446Actual
1481022604.002023-06-286016Actual
71717108.002022-05-286066Actual
3067471.002024-09-277856Actual
3394438.002024-12-288216Actual
16833240.002023-08-287616Actual
9522139.002023-01-268126Actual
22997-148.002024-02-269146Actual
2500197.002024-04-278536Actual
3292714.002024-11-278256Actual
9470200.002023-01-267816Budget
219691033750.002024-01-261036Actual
9498750.002023-01-266226Budget
13098100.002023-04-288366Budget
3180078.002024-10-277856Actual
1899421804.002022-06-28676Actual
9521225.002023-01-268026Actual
84273307.002022-12-296136Actual
3285272.002024-11-278926Actual
3636213438.002025-02-265266Actual
407951600.002022-08-285666Budget
25002416.002024-04-278736Actual
272960.002022-07-297116Budget
1582315.002023-07-296826Actual
4093200.002022-08-286666Budget
33946116.002024-12-288416Actual
17858157.002023-09-286716Actual
1496870.002023-06-288466Actual
30613225.002024-09-276636Actual
406250.002022-08-288456Budget
96823.002023-01-269656Actual
15960419804.002023-07-29676Actual
11916200.002023-03-288756Budget
13887174.002023-05-286646Actual
2497316.002024-04-278526Actual
119939604.002023-03-281876Actual
1998220.002023-11-288246Actual
9563306.002023-01-267636Actual
27214203.002024-06-277646Actual
40754700.002022-08-285366Budget
11986645861.002023-03-28476Actual
36235144.002025-02-266816Actual
2496956.002024-04-278126Actual
1786034.002023-09-286916Actual
744380.002022-05-287766Budget
5011650.002022-09-286226Budget
9703100.002023-01-266866Budget
742896.002022-05-287666Actual
20054196006.002023-11-28476Actual
2103570.002023-12-297856Actual
860832.002022-12-298266Actual
31719146.002024-10-277726Actual
3522648.002025-01-267166Actual
519540.002022-09-289456Actual
2399767.002024-03-278446Actual
16914148.002023-08-287646Actual
32878104.002024-11-278536Actual
3512799.002025-01-268926Actual
2195262.002024-01-267326Actual
4993100.002022-09-288316Budget
13092468.002023-04-288066Actual
27212160.002024-06-277346Actual
8627374699.002022-12-2910166Actual
2301953.002024-02-268556Actual
29457713.002024-08-276226Actual
1899420344.002023-10-286066Actual
2196127.002024-01-268426Actual
10666468.002023-02-266636Actual
385301994.002025-04-286116Actual
2004122.002023-11-288266Actual
1896935.002023-10-286756Actual
1174721.002023-03-286926Actual
27206229.002024-06-276546Actual
1637218.002022-06-289016Actual
5170100.002022-09-287456Budget
35149372.002025-01-268136Actual
272611639.002024-06-276166Actual
401580.002022-08-288446Budget
13895293.002023-05-287746Actual
3635556.002025-02-268556Actual
1056223800.002023-02-266016Budget
2960617805.002024-08-272076Actual
5251228.002022-09-289066Actual
1497747500.002023-06-289966Actual
2399522.002024-03-278246Actual
18926468.002023-10-288036Actual
15918113.002023-07-298956Actual
15907186.002023-07-297456Actual
20053147292.002023-11-2810166Actual
10685550.002023-02-268036Budget
5158158.002022-09-286656Actual
17920467.002023-09-287736Actual
29550165.002024-08-278156Actual
29563257.002024-08-275466Actual
7245480.002022-11-288716Budget
3636721429.002025-02-266066Actual
3857293.002022-08-287616Actual
8458140.002022-12-298336Actual
24995127.002024-04-277836Actual
108091900.002023-02-266166Budget
22998247.002024-02-269246Actual
29632040.002022-07-296266Actual
16971137.002023-08-287366Actual
736540.002022-11-287146Budget
3168870.002024-10-277116Actual
182757.002022-06-288956Actual
38679164.002025-04-287466Actual
3172888.002024-10-278926Actual
3631736.002025-02-266946Actual
3299742432.002024-11-274076Actual
48760.002022-05-287116Budget
58247.002022-05-286936Actual
3864424.002025-04-287156Actual
18006401.002023-09-288066Actual
1392651.002023-05-288356Actual
749073.002022-11-288466Actual
1993030.002023-11-288426Actual
30722278547.002024-09-2710166Actual
2603090.002024-05-277426Actual
1492280.002023-06-286756Actual
303216969.002022-07-293376Actual
1187611800.002023-03-286056Budget
37489191.002025-03-286556Actual
10698527.002023-02-268736Actual
6254380.002022-10-288046Budget
3405449.002024-12-288556Actual
729484.002022-11-288926Actual
20028214.002023-11-286666Actual
2403521901.002024-03-276066Actual
24052199.002024-03-278166Actual
1486527351.002023-06-286036Actual
1893184.002023-10-288536Actual
13073100.002023-04-286766Budget
1999749.002023-11-286756Actual
629030.002022-10-287156Budget
3411026058.002024-12-282876Actual
28289379.002024-07-288116Actual
25117102582.002024-04-273776Actual
626591.002022-10-288546Actual
1396947500.002023-05-289966Actual
3297511240.002024-11-27776Actual
15865416.002023-07-298736Actual
249614.002024-04-276926Actual
3395864.002024-12-286526Actual
31739252.002024-10-276636Actual
3066743.002024-09-276856Actual
9630101.002023-01-268946Actual
1801947500.002023-09-289966Actual
131102328.002023-04-289466Actual
10846103.002023-02-268466Actual
31869203048.002024-10-273576Actual
1797188.002023-09-287656Actual
16965172.002023-08-286666Actual
1064010.002023-02-268226Budget
1282854.002023-04-287116Actual
11900200.002023-03-287756Budget
2496729.002024-04-277826Actual
20033247.002023-11-287266Actual
74492400.002022-11-285766Budget
14979559894.002023-06-28476Actual
1484414.002023-06-286926Actual
11802170.002023-03-287436Actual
27181200.002022-07-296216Budget
25077161.002024-04-277466Actual
847215600.002022-12-296046Budget
2294490.002024-02-269226Actual
17926112.002023-09-288436Actual
13012100.002023-04-286656Budget
1803013483.002023-09-282076Actual
2392954.002024-03-276626Actual
12822280.002023-04-286616Budget
37498274.002025-03-287756Actual
261276158.002024-05-275366Actual
1299299.002023-04-288446Actual
1622519.002022-06-288016Actual
2611190.002024-05-277656Actual
2618035916.002024-05-273376Actual
21062119.002023-12-297466Actual
50890.002022-05-288516Budget
28358328.002024-07-286546Actual
5133280.002022-09-288146Budget
399178.002022-08-286846Actual
38606537.002025-04-289036Actual
416514172.002022-08-2810076Actual
15856208.002023-07-297636Actual
3871131361.002025-04-282476Actual
306867.002024-09-279656Actual
2291271.002024-02-268516Actual
86318474.002022-12-29876Actual
1484347.002023-06-286826Actual
38632259.002025-04-289046Actual
967340.002023-01-268556Budget
8457100.002022-12-298336Budget
2206233.002024-01-266966Actual
7677.002022-05-289666Actual
19968965.002023-11-286246Actual
504350.002022-09-288426Budget
8369318.002022-12-299016Actual
33997666.002024-12-288036Actual
952850.002023-01-268426Budget
25082270.002024-04-278166Actual
2608069.002024-05-276846Actual
3066812.002024-09-276956Actual
20034148.002023-11-287366Actual
1701287580.002023-08-283776Actual
8494380.002022-12-297746Budget
219982177.002024-01-266146Actual
13132104874.002023-04-283176Actual
3641133870.002025-02-262476Actual
1182810.002023-03-289636Actual
29572165.002024-08-276766Actual
752825020.002022-11-283876Actual
497560.002022-09-287116Budget
3861827.002025-04-287146Actual
11709515.002023-03-287716Actual
503914.002022-09-288226Actual
4003280.002022-08-287746Budget
1190159.002023-03-287856Actual
964929.002023-01-266856Actual
3628429204.002025-02-266036Actual
27285-256.002024-06-279166Actual
1797610.002023-09-288256Actual
2494096.002024-04-277816Actual
3527040362.002025-01-263876Actual
2107947500.002023-12-299966Actual
4999410.002022-09-288716Actual
27223382.002024-06-278746Actual
6317-77.002022-10-289156Actual
18922153.002023-10-287436Actual
6238100.002022-10-286746Budget
13981119509.002023-05-282176Actual
35154520.002025-01-268736Actual
657165.002022-05-289046Actual
2722285.002024-06-278546Actual
2972200.002022-07-296766Budget
10683200.002023-02-267836Budget
1285186.002023-04-288516Actual
2836173.002022-07-297836Actual
8442220.002022-12-297336Budget
37430168.002025-03-289226Actual
850870.002022-12-298546Budget
27311268365.002024-06-273576Actual
138543.002023-05-289626Actual
682100.002022-05-287456Budget
21032133.002023-12-297456Actual
7330648.002022-11-288036Actual
13816476.002023-05-288016Actual
304115696.002022-07-2910076Actual
1286068105.002023-04-281226Actual
20982449.002023-12-297736Actual
636967.002022-10-288466Actual
3754413.002025-03-289666Actual
3857453.002025-04-288426Actual
37443312.002025-03-287336Actual
32983166274.002024-11-272176Actual
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3971468.002022-08-288736Actual
261746062.002024-05-272376Actual
1495571.002023-06-286866Actual
1174840.002023-03-287126Budget
4054280.002022-08-288056Budget
3297831196.002024-11-271476Actual
22917367.002024-02-269216Actual
1639291.002022-06-289216Actual
189210695.002022-06-289466Actual
1063562.002023-02-267826Actual
285817200.002022-07-296046Budget
7337100.002022-11-288436Budget
14995104149.002023-06-283176Actual
10701-229.002023-02-269136Actual
117853037.002023-03-286136Actual
28611560.002022-07-296246Actual
8548207.002022-12-298156Actual
3746721.002025-03-286946Actual
22068370.002024-01-267766Actual
296222331636.002024-08-274376Actual
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2616410665.002024-05-27776Actual
13091122.002023-04-287866Actual
1057654.002023-02-267116Actual
15810378.002023-07-298716Actual
36419118337.002025-02-263776Actual
15933150.002023-07-296666Actual
10652-76.002023-02-269126Actual
22984108.002024-02-267446Actual
2609911.002024-05-279646Actual
1721380.002022-06-288136Budget
28391120.002024-07-287456Actual
22954146.002024-02-266836Actual
38672319.002025-04-286666Actual
961593.002023-01-267846Actual
2501294.002024-04-276646Actual
95393.002023-01-269626Actual
158441083237.002023-07-291136Actual
38576208.002025-04-288726Actual
2192996.002024-01-267816Actual
1492361.002023-06-286856Actual
55440.002022-05-288426Actual
294576.002022-07-298956Actual
3523787.002025-01-268466Actual
7232620.002022-11-288016Actual
10782186.002023-02-268156Actual
1071920.002023-02-266946Actual
3187626881.002024-10-2710076Actual
2715292.002024-06-276526Actual
250671876.002024-04-276266Actual
946053.002023-01-267116Actual
37401386.002025-03-289016Actual
1598331512.002023-07-294076Actual
2000554.002023-11-287856Actual
1482792.002023-06-288316Actual
11713556.002023-03-288016Actual
7293200.002022-11-288726Budget
6224368.002022-10-289236Actual
23024288.002024-02-269256Actual
52311800.002022-09-287666Budget
1076357.002023-02-266756Actual
294842381.002024-08-276136Actual
1580629.002023-07-298216Actual
1890011.002023-10-288226Actual
19010421.002023-10-288066Actual
11809648.002023-03-288036Actual
3029121422.002022-07-292976Actual
2998100.002022-07-298466Budget
1891237.002022-06-289266Actual
6140100.002022-10-286626Budget
2209154352.002024-01-261576Actual
601200.002022-05-288336Budget
33967126.002024-12-287726Actual
20927361.002023-12-297716Actual
4020137.002022-08-288946Actual
2294076.002024-02-268726Actual

Generated 2025-06-28 02:02:10.572 UTC