[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6923  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30657232.002024-09-279046Actual
2496330.002024-04-277326Actual
1804732644.002023-09-284676Actual
1488488.002023-06-288536Actual
1305553802.002023-04-285466Actual
22082225.002024-01-269766Actual
36279-101.002025-02-269126Actual
12836468.002023-04-287716Actual
2300658.002024-02-266856Actual
18887118.002023-10-286526Actual
396339.002022-08-288236Actual
21976167.002024-01-266736Actual
1596439881.002023-07-291476Actual
1826200.002022-06-288756Budget
3969100.002022-08-288536Budget
2505134.002024-04-278356Actual
1059330.002023-02-268216Budget
8597100.002022-12-297466Budget
1994836.002023-11-287136Actual
35174364.002025-01-268046Actual
26089160.002024-05-278146Actual
14928113.002023-06-287656Actual
1489115371.002023-06-286046Actual
1059234.002023-02-268216Actual
1299480.002023-04-288546Budget
21967129.002024-01-269226Actual
34082264.002024-12-288166Actual
28349554.002024-07-288736Actual
840180.002022-12-297826Budget
8482148.002022-12-296746Actual
5090100.002022-09-288336Budget
9555117.002023-01-266836Actual
1727135.002022-06-288436Actual
30650209.002024-09-278146Actual
25078811.002024-04-277666Actual
339842966.002024-12-286136Actual
22068370.002024-01-267766Actual
397784.002022-08-289436Actual
10596104.002023-02-268416Actual
31782179.002024-10-278946Actual
3753895.002025-03-288566Actual
63919604.002022-10-281876Actual
18020299537.002023-09-2810166Actual
25019113.002024-04-277646Actual
2496671.002024-04-277726Actual
23020227.002024-02-268756Actual
276058075.002022-07-291226Actual
1991910.002023-11-286926Actual
29498421.002024-08-278136Actual
21957137.002024-01-268026Actual
61617200.002022-05-286046Budget
832824800.002022-12-296016Budget
2955348.002024-08-278456Actual
149501342.002023-06-286266Actual
17964116.002023-09-286656Actual
1997250.002023-11-286846Actual
3886964.002022-08-286126Actual
3632626.002025-02-268246Actual
2294490.002024-02-269226Actual
32956441.002024-11-277766Actual
2983158.002022-07-297466Actual
14886223.002023-06-288936Actual
15793223.002023-07-296516Actual
2600124.002024-05-277116Actual
11706280.002023-03-287616Budget
38608716.002025-04-289236Actual
10648176.002023-02-268726Actual
7217100.002022-11-286816Budget
37524110.002025-03-286866Actual
3059953.002024-09-278426Actual
2827300.002022-07-297336Budget
138041959.002023-05-286216Actual
1579833.002023-07-297116Actual
2506116119.002024-04-275366Actual
2781100.002022-07-297426Budget
799629881.702022-05-284576Actual
2838674.002024-07-286756Actual
1201023350.002023-03-284076Actual
15909245.002023-07-297756Actual
24941361.002024-04-278016Actual
2097030742.002023-12-296036Actual
1852280.002022-06-286566Budget
2615253.002024-05-278566Actual
27215366.002024-06-277746Actual
841671.002022-12-298926Actual
7392-142.002022-11-289146Actual
3176115461.002024-10-276046Actual
2495363879.002024-04-271226Actual
1788813.002023-09-287126Actual
19016340.002023-10-288766Actual
37571177986.002025-03-283976Actual
35175225.002025-01-268146Actual
2950916825.002024-08-276046Actual
25071126.002024-04-276766Actual
219982177.002024-01-266146Actual
30239507.002022-07-292076Actual
1996511.002023-11-289636Actual
2723464.002024-06-276756Actual
961593.002023-01-267846Actual
3182739.002024-10-277166Actual
23982138.002024-03-276546Actual
2944200.002022-07-298756Budget
199374.002023-11-289626Actual
514843.002022-09-289446Actual
3628429204.002025-02-266036Actual
1281423800.002023-04-286016Budget
11855100.002023-03-287846Budget
6111487.002022-10-288016Actual
1803013483.002023-09-282076Actual
22969199.002024-02-268936Actual
271782454.002024-06-276136Actual
261011279.002024-05-276156Actual
36316123.002025-02-266846Actual
1794118.002022-06-286656Actual
2506012537.002024-04-275266Actual
1791536.002023-09-286936Actual
18924370.002023-10-287736Actual
56193.002022-05-289026Actual
7326480.002022-11-287736Budget
1791750.002022-06-286256Budget
3749190.002025-03-286756Actual
3965100.002022-08-288336Budget
23999302.002024-03-278746Actual
636779.002022-10-288366Actual
2843299.002024-07-288466Actual
33942606.002024-12-288016Actual
1289736.002023-04-288426Actual
2961631605.002024-08-273476Actual
2307310603.002024-02-262276Actual
1072029.002023-02-267146Actual
36314331.002025-02-266646Actual
63963367.002022-10-282376Actual
181258.002022-06-287856Actual
2600017.002024-05-276916Actual
10681550.002023-02-267736Budget
11788480.002023-03-286536Budget
15907186.002023-07-297456Actual
2307039785.002024-02-261976Actual
3404171.002024-12-286856Actual
3169999.002024-10-278516Actual
63204.002022-10-289656Actual
179854.002023-09-289656Actual
209722208.002023-12-296236Actual
1482626.002023-06-288216Actual
28405310.002024-07-289256Actual
5731700.002022-05-286236Budget
2510052764.002024-04-271376Actual
26088259.002024-05-278046Actual
516417.002022-09-286956Actual
2405085.002024-03-277866Actual
22038117.002024-01-268156Actual
3842380.002022-08-286516Actual
6214140.002022-10-288336Actual
7480105.002022-11-287866Actual
130861600.002023-04-287666Budget
854490.002022-12-297856Actual
175432.002022-06-287146Actual
1800824.002023-09-288266Actual
3002380.002022-07-298766Budget
684135.002022-05-287656Actual
729484.002022-11-288926Actual
2299160.002024-02-268346Actual
8480302.002022-12-296646Actual
37523145.002025-03-286766Actual
11719100.002023-03-288316Budget
1087030604.002023-02-261976Actual
209713154.002023-12-296136Actual
138543.002023-05-289626Actual
3074228199.002024-09-273476Actual
27194150.002024-06-278336Actual
190219.002023-10-289666Actual
11852351.002023-03-287746Actual
5098226.002022-09-289036Actual
240362696.002024-03-276166Actual
515364.002022-05-289216Actual
15958209808.002023-07-2910166Actual
5028100.002022-09-287626Budget
38695532.002025-04-289766Actual
405180.002022-08-287856Budget
2722811.002024-06-279646Actual
362853296.002025-02-266136Actual
1639291.002022-06-289216Actual
2845130.002022-07-298436Actual
18959000.002022-06-289966Actual
29495538.002024-08-277736Actual
1998555.002023-11-288546Actual
2193222.002024-01-268216Actual
4019380.002022-08-288746Budget
11726162.002023-03-288916Actual
14849162.002023-06-287726Actual
1862550.002022-06-287266Budget
86318474.002022-12-29876Actual
834270.002022-12-297116Budget
1059990.002023-02-268516Budget
401130.002022-08-288246Budget
9548332.002023-01-266536Actual
3395864.002024-12-286526Actual
2494660.002024-04-278516Actual
27214203.002024-06-277646Actual
5074213.002022-09-287336Actual
13813216.002023-05-287616Actual
23988109.002024-03-277346Actual
181820.002022-06-288256Budget
119983367.002023-03-282376Actual
1057780.002023-02-267116Budget
37405106580.002025-03-281226Actual
35249302391.002025-01-26676Actual
61822434.002022-10-286136Actual
751079141.002022-11-281376Actual
7494380.002022-11-288766Budget
36330382.002025-02-268746Actual
13805302.002023-05-286516Actual
8483113.002022-12-296846Actual
8396131.002022-12-297626Actual
39342100.002022-08-286136Budget
17894140.002023-09-288026Actual
525418996.002022-09-289466Actual
1901483.002023-10-288466Actual
19939586074.002023-11-281136Actual
20054196006.002023-11-28476Actual
18947118.002023-10-287346Actual
962377.002023-01-268346Actual
30664118.002024-09-276556Actual
292970.002022-07-297856Budget
375733742422.002025-03-284376Actual
1905133346.002023-10-284676Actual
7244527.002022-11-288716Actual
24059199.002024-03-279066Actual
1588864.002023-07-298346Actual
2494322.002024-04-278216Actual
2003081.002023-11-286866Actual
1596586479.002023-07-291576Actual
2839380.002022-07-298136Budget
3912200.002022-08-288126Budget
750911595.002022-11-28876Actual
521990.002022-09-286866Budget
34087382.002024-12-288766Actual
3866591544.002025-04-285666Actual
250996965.002024-04-27876Actual
1394929.002023-05-287166Actual
8349280.002022-12-297616Budget
28377306.002024-07-289046Actual
856712400.002022-12-295366Budget
19098321.002022-06-282276Actual
15982109868.002023-07-293976Actual
517580.002022-09-287856Actual
11822585.002023-03-288736Actual
972530.002023-01-268266Budget
239551404.002024-03-276236Actual
1598618820.002023-07-2910076Actual
24029273.002024-03-279256Actual
16861121.002023-08-287726Actual
12826100.002023-04-286816Budget
10748-193.002023-02-269146Actual
17871100.002023-09-288416Actual
3280428159.002024-11-276016Actual
10862244102.002023-02-26476Actual
2210417846.002024-01-263476Actual
3294043823.002024-11-275666Actual
38599424.002025-04-288136Actual
21082328481.002023-12-29676Actual
1792200.002022-06-286556Budget
22954146.002024-02-266836Actual
629198.002022-10-287356Actual
628470.002022-10-286756Budget
13483-29794.502023-05-279276Actual
32973197586.002024-11-27476Actual
13972456166.002023-05-28676Actual
302230604.002022-07-291976Actual
159843285908.002023-07-294376Actual
3395470958.002024-12-281226Actual
239521272906.002024-03-271136Actual
38549485.002025-04-288716Actual
8380750.002022-12-296226Budget
15933150.002023-07-296666Actual
5232380.002022-09-287766Budget
3397111.002024-12-288226Actual
119562705.002023-03-287666Actual
3625558234.002025-02-261226Actual
78924240.002022-05-283276Actual
2618640030.002024-05-274076Actual
2498878.002024-04-276836Actual
28297-367.002024-07-289116Actual
11895100.002023-03-287456Budget
85657493.002022-12-295266Actual
5159100.002022-09-286656Budget
7399950.002022-11-286156Budget
3058599.002024-09-276626Actual
19922130.002023-11-287426Actual
9455199.002023-01-266716Actual
1788541.002023-09-286726Actual
6191169.002022-10-286736Actual
12865850.002023-04-286226Budget
36232421.002025-02-266516Actual
21946104.002024-01-266526Actual
15862115.002023-07-298336Actual
15974169992.002023-07-292976Actual
5127280.002022-09-287746Budget
1481022604.002023-06-286016Actual
20992352.002023-12-299036Actual
3962372.002022-08-288136Actual
3951112.002022-08-287436Actual
2109011486.002023-12-292076Actual
29501136.002024-08-278436Actual
21955121.002024-01-267726Actual
85726244.002022-12-295766Actual
2608229.002024-05-277146Actual
41417497.002022-08-28876Actual
352516047.002025-01-26876Actual
117843000.002023-03-286136Budget
3866442.002025-04-285466Actual
14847176.002023-06-287426Actual
3071911.002024-09-279666Actual
7216199.002022-11-286716Actual
2619128801.002024-05-2710076Actual
14913203.002023-06-289046Actual
37420186.002025-03-288026Actual
1789630.002022-06-286156Actual
28402151.002024-07-288956Actual
32963103.002024-11-278566Actual
11903280.002023-03-288056Budget
2210231223.002024-01-263276Actual
2610637.002024-05-276856Actual
249282296.002024-04-276116Actual
2506292.002024-04-275466Actual
18984151.002023-10-288756Actual
11880650.002023-03-286256Budget
72082100.002022-11-286116Budget
1288655.002023-04-287826Actual
835840.002022-12-298216Budget
506118.002022-05-288416Actual
38713230568.002025-04-282976Actual
8515201.002022-12-299246Actual
31750405.002024-10-278136Actual
1582137.002023-07-296626Actual
1301818.002023-04-286956Actual
1901227.002023-10-288266Actual
1797610.002023-09-288256Actual
27285-256.002024-06-279166Actual
1989219.002023-11-286916Actual
26008181.002024-05-278116Actual
2959313.002024-08-279666Actual
37457-307.002025-03-289136Actual
30627103.002024-09-278436Actual
1802634511.002023-09-281476Actual
32899428.002024-11-278046Actual
542189.002022-05-287726Actual
17932532.002023-09-289236Actual
50890.002022-05-288516Budget
686200.002022-05-287756Budget
18496900.002022-06-286366Budget
40744000.002022-08-285266Budget
5189200.002022-09-288756Budget
9482100.002023-01-268516Budget
293951.002022-07-298456Actual
2391432.002024-03-278216Actual
3290477.002024-11-278546Actual
191616969.002022-06-283376Actual
11775144.002023-03-289026Actual
9579111.002023-01-268536Actual
352201679.002025-01-266366Actual
24019283.002024-03-278056Actual
3637389.002025-02-266766Actual
1291128500.002023-04-286036Budget
29538146.002024-08-276556Actual
27207208.002024-06-276646Actual
14889457.002023-06-289236Actual
2715997.002024-06-277426Actual
2397293.002024-03-278536Actual
18978186.002023-10-288056Actual
22025668.002024-01-266256Actual
3739799.002025-03-288416Actual
3057036.002024-09-278216Actual
167510.002022-06-288226Budget
4068112.002022-08-289056Actual
7323293.002022-11-287636Actual
22995120.002024-02-268946Actual
21945640.002024-01-266226Actual
36358235.002025-02-269056Actual
864726990.002022-12-293476Actual
516250.002022-09-286856Budget
1598129457.002023-07-293876Actual
1313324240.002023-04-283276Actual
11750120.002023-03-287326Budget
34005479.002024-12-289036Actual
2943526.002024-08-276916Actual
3867652.002025-04-287166Actual
71717108.002022-05-286066Actual
634462.002022-10-286866Actual
23061207726.002024-02-2610166Actual
3525655087.002025-01-261976Actual
2307621197.002024-02-262876Actual
860832.002022-12-298266Actual
15812315.002023-07-299016Actual
1990476.002023-11-288516Actual
19949168.002023-11-287336Actual
28346163.002024-07-288336Actual
97477998.002023-01-26876Actual
863265464.002022-12-291376Actual
1794769.002023-09-287846Actual
859136.002022-12-297166Actual
34020198.002024-12-287646Actual
22898110.002024-02-266716Actual
40780.002022-08-285466Budget
172440.002022-06-288236Budget
25080111.002024-04-277866Actual
3940222.002022-08-286636Actual
10680280.002023-02-267636Budget
13856996355.002023-05-281136Actual
20007119.002023-11-288156Actual
1699312322.002023-08-28776Actual
1608100.002022-06-286816Budget
962568.002023-01-268446Actual
1992381.002023-11-287626Actual
3396032.002024-12-286726Actual
31739252.002024-10-276636Actual
3168870.002024-10-277116Actual
167844.002022-06-288426Actual
1065928500.002023-02-266036Budget
2204234.002024-01-268556Actual
1618449.002022-06-287716Actual
95921600.002023-01-266146Budget
74561059.002022-11-286266Actual
10855319.002023-02-269266Actual
11984451651.002023-03-2810166Actual
3180460.002024-10-278356Actual
52699988.002022-09-282076Actual
162730.002022-06-288216Budget
1621136.002022-06-287816Actual
1057534.002023-02-266916Actual
105632000.002023-02-266116Budget
14906175.002023-06-288146Actual
33994298.002024-12-287636Actual
9597280.002023-01-266646Budget
1177494.002023-03-288926Actual
1800983.002023-09-288366Actual
36299412.002025-02-268136Actual
16915267.002023-08-287746Actual
6095100.002022-10-286816Budget
1491051.002023-06-288546Actual
6283100.002022-10-286656Budget
9522139.002023-01-268126Actual
1687184.002023-08-289026Actual
12929100.002023-04-287436Budget
1065429.002023-02-269426Actual
2951622.002024-08-276946Actual
14815106.002023-06-286716Actual
219691033750.002024-01-261036Actual
2397919088.002024-03-276046Actual
13106131.002023-04-288966Actual
405272.002022-08-287856Actual
26053122.002024-05-276736Actual
2613794.002024-05-276766Actual
7226304.002022-11-287616Actual
22963305.002024-02-268136Actual
1809177.002022-06-287756Actual
1893710.002023-10-289636Actual
10795-115.002023-02-269156Actual
69940.002022-05-288556Budget
1673135.002022-06-288126Actual
375518058.002025-03-28876Actual
28293109.002024-07-288516Actual
32858661370.002024-11-271136Actual
3955435.002022-08-287736Actual
7370250.002022-11-287646Actual
12904-66.002023-04-289126Actual
9713100.002023-01-267466Budget
856811240.002022-12-295366Actual
19987142.002023-11-288946Actual
2712890.002024-06-276816Actual
17858157.002023-09-286716Actual
9598198.002023-01-266646Actual
22922346.002024-02-266226Actual
3181690882.002024-10-275666Actual
1876251.002022-06-288166Actual
29432237.002024-08-276616Actual
2206349.002024-01-267166Actual
35206208.002025-01-268756Actual
659220.002022-05-289246Actual
638615645.002022-10-28776Actual
107997000.002023-02-265266Budget
1078668.002023-02-268356Actual
37569182333.002025-03-283776Actual
528100.002022-05-286626Budget
1071880.002023-02-266846Budget
29439237.002024-08-277616Actual
1778410.002022-06-288746Actual
17868315.002023-09-288116Actual
10594100.002023-02-268316Budget
24003320.002024-03-279246Actual
2102214165.002023-12-296056Actual
17862210.002023-09-287316Actual
3299483332.002024-11-273776Actual
1191260.002023-03-288456Budget
597380.002022-05-288136Budget
275090.002022-07-298516Budget
507229.002022-09-287136Actual
168233033.002023-08-286116Actual
36325261.002025-02-268146Actual
8624356.002022-12-299766Actual
5171131.002022-09-287656Actual
2602464.002024-05-276626Actual
32819394.002024-11-278116Actual
9552100.002023-01-266736Budget
2393028.002024-03-276726Actual
13906-169.002023-05-289146Actual
8459120.002022-12-298436Actual
655380.002022-05-288746Budget
2202781.002024-01-266656Actual
1086412172.002023-02-26776Actual
17902101.002023-09-289026Actual
271232806.002024-06-276116Actual

Generated 2025-06-27 22:03:32.968 UTC