[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6925  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-02-258436Actual
86532510717.002022-12-284376Actual
20983132.002023-12-287836Actual
3741950.002025-03-277826Actual
725252334.002022-11-271226Actual
2497120.002024-04-268326Actual
2007830067.002023-11-274076Actual
5227153.002022-09-277366Actual
85176.002022-12-289646Actual
403670.002022-08-276756Budget
35140167.002025-01-256836Actual
15960419804.002023-07-28676Actual
504050.002022-09-278326Budget
3526722649.002025-01-253476Actual
2210231223.002024-01-253276Actual
32826495.002024-11-269016Actual
3741592.002025-03-277326Actual
1057780.002023-02-257116Budget
3511169.002025-01-256726Actual
616210.002022-10-278226Budget
2835518241.002024-07-276046Actual
13894163.002023-05-277646Actual
117339300.002023-03-276026Budget
3400916470.002024-12-276046Actual
169287.002023-08-279646Actual
12841480.002023-04-278016Budget
11810550.002023-03-278036Budget
209673.002023-12-289626Actual
6238100.002022-10-276746Budget
12930124.002023-04-277436Actual
26021667.002024-05-266126Actual
10761100.002023-02-256656Budget
1697828.002023-08-278266Actual
32909448.002024-11-269246Actual
3519584.002025-01-257356Actual
4138183144.002022-08-27476Actual
189101434725.002023-10-271036Actual
13966363.002023-05-279266Actual
23965382.002024-03-267736Actual
3523787.002025-01-258466Actual
32876130.002024-11-268336Actual
1304949.002023-04-279456Actual
7201539.002022-05-276166Actual
2496956.002024-04-268126Actual
362814.002025-02-259626Actual
23053340.002024-02-258766Actual
1082460.002023-02-257166Budget
199129745.002023-11-276026Actual
1394021022.002023-05-276066Actual
14958650.002023-06-277266Actual
12012434288.002023-03-274676Actual
32809156.002024-11-266716Actual
3410455087.002024-12-271976Actual
2407511486.002024-03-262076Actual
7753998.002022-05-27876Actual
1886525.002023-10-277116Actual
6214140.002022-10-278336Actual
36233384.002025-02-256616Actual
1701028370.002023-08-273476Actual
84741600.002022-12-286146Budget
516070.002022-09-276756Budget
29585102.002024-08-268366Actual
2731029706.002024-06-263476Actual
8337200.002022-12-286716Budget
32914157.002024-11-266556Actual
362312224.002025-02-256216Actual
1582970.002023-07-287726Actual
4113100.002022-08-277866Budget
30575284.002024-09-268916Actual
518360.002022-09-278356Budget
3985200.002022-08-276546Budget
13043293.002023-04-278756Actual
40896100.002022-08-276366Budget
294811308707.002024-08-261036Actual
3299399999.002024-11-263576Actual
2007479813.002023-11-273576Actual
37438471.002025-03-276636Actual
28591500.002022-07-286146Budget
6247105.002022-10-277446Actual
36323109.002025-02-257846Actual
8547200.002022-12-288156Budget
7507579787.002022-11-27676Actual
6204562.002022-10-277736Actual
295361048.002024-08-266156Actual
3630917.002025-02-259636Actual
38647148.002025-04-277656Actual
3956480.002022-08-277736Budget
1889374.002023-10-277326Actual
32878104.002024-11-268536Actual
67718.002022-05-277156Actual
18419125.002022-06-275766Actual
3878-202.002022-08-279116Actual
28376199.002024-07-278946Actual
598372.002022-05-278136Actual
1588478.002023-07-287846Actual
209588.002023-12-288226Actual
8538148.002022-12-287456Actual
30685257.002024-09-269256Actual
10682579.002023-02-257736Actual
19990291.002023-11-279246Actual
30716293.002024-09-269066Actual
20926200.002023-12-287616Actual
3871131361.002025-04-272476Actual
3072511569.002024-09-26776Actual
55440.002022-05-278426Actual
7234384.002022-11-278116Actual
306609.002024-09-269646Actual
3636610079.002025-02-255766Actual
391510.002022-08-278226Budget
230744466.002024-02-252376Actual
967755.002023-01-258956Actual
3288416.002024-11-269636Actual
38646125.002025-04-277456Actual
3409211.002024-12-279666Actual
640100.002022-05-277846Budget
1300269.002023-04-279446Actual
32961129.002024-11-268366Actual
7240118.002022-11-278416Actual
9495850.002023-01-256126Budget
6270-188.002022-10-279146Actual
28142176.002022-07-286236Actual
31698108.002024-10-268416Actual
188591078.002023-10-276216Actual
295111208.002024-08-266246Actual
29522102.002024-08-267846Actual
7297172.002022-11-279226Actual
21963113.002024-01-258726Actual
24939333.002024-04-267716Actual
260471191867.002024-05-261136Actual
6251280.002022-10-277746Budget
387106123.002025-04-272376Actual
2736426.002022-07-287716Actual
295681777.002024-08-266266Actual
2499030.002024-04-267136Actual
9554100.002023-01-256836Budget
29533396.002024-08-269246Actual
29494299.002024-08-267636Actual
149457978.002023-06-275466Actual
362821289157.002025-02-251036Actual
6203480.002022-10-277736Budget
1998220.002023-11-278246Actual
50078112.002022-09-276026Actual
250661876.002024-04-266166Actual
4969159.002022-09-276716Actual
14928113.002023-06-277656Actual
3176694.002024-10-266746Actual
8344213.002022-12-287316Actual
30603207.002024-09-269026Actual
21945640.002024-01-256226Actual
149425.002023-06-279656Actual
11752157.002023-03-277426Actual
748725.002022-11-278266Actual
3986226.002022-08-276546Actual
13861210.002023-05-276636Actual
294140.002022-07-288556Budget
772147741.002022-05-27476Actual
29544102.002024-08-267356Actual
11849100.002023-03-277446Budget
17389.002022-06-279636Actual
1493455.002023-06-278356Actual
21925162.002024-01-257316Actual
14974332.002023-06-279266Actual
41338.002022-08-279666Actual
272734.002022-07-286916Actual
108321129.002023-02-257666Actual
21940302.002024-01-259216Actual
684135.002022-05-277656Actual
5226220.002022-09-277366Budget
19969141.002023-11-276546Actual
28464195099.002024-07-273776Actual
8596164.002022-12-287466Actual
3641635580.002025-02-253376Actual
13924152.002023-05-278156Actual
1695610386.002023-08-275366Actual
2404294.002024-03-266866Actual
9517184.002023-01-257726Actual
1998461.002023-11-278446Actual
25079378.002024-04-267766Actual
546209.002022-05-278026Actual
277440.002022-07-286826Budget
5079480.002022-09-277736Budget
303086845.002022-07-283176Actual
20982449.002023-12-287736Actual
30733151877.002024-09-262176Actual
2754146.002022-07-288916Actual
35091405.002025-01-257716Actual
30239507.002022-07-282076Actual
32989153415.002024-11-263176Actual
1390256.002023-05-278546Actual
1772100.002022-06-278346Budget
9466304.002023-01-257616Actual
14870176.002023-06-276736Actual
229492755.002024-02-256136Actual
20045302.002023-11-278766Actual
4123124.002022-08-278466Actual
619436.002022-10-276936Actual
30649338.002024-09-268046Actual
682100.002022-05-277456Budget
209427535.002023-12-286026Actual
24092-36248.002024-03-264676Actual
1174721.002023-03-276926Actual
8489220.002022-12-287346Budget
2933200.002022-07-288156Budget
177779.002022-06-278546Actual
16832181.002023-08-277416Actual
35096102.002025-01-258316Actual
2957552.002024-08-267166Actual
13920123.002023-05-277656Actual
2716837.002024-06-268526Actual
13000-182.002023-04-279146Actual
2493379.002024-04-266816Actual
1071880.002023-02-256846Budget
3941280.002022-08-276636Budget
29632040.002022-07-286266Actual
8360100.002022-12-288316Budget
352116.002025-01-259656Actual
306955362.002024-09-266366Actual
12998149.002023-04-278946Actual
1190280.002023-03-277856Budget
21037164.002023-12-288156Actual
95911700.002023-01-256146Actual
3749983.002025-03-277856Actual
2822176.002022-07-286836Actual
1731527.002022-06-278736Actual
1991834.002023-11-276826Actual
31744208.002024-10-267336Actual
181170.002022-06-277856Budget
28358328.002024-07-276546Actual
1589052.002023-07-288546Actual
26161205288.002024-05-2610166Actual
35083187.002025-01-256616Actual
18998200.002023-10-276566Actual
25057-82.002024-04-269156Actual
1782-154.002022-06-279146Actual
1591069.002023-07-287856Actual
11946100.002023-03-276866Budget
40780.002022-08-275466Budget
27188312.002024-06-267636Actual
339626.002024-12-276926Actual
32857982134.002024-11-261036Actual
2723548.002024-06-266856Actual
748480.002022-05-278066Budget
511940.002022-09-277146Budget
32891100.002024-11-266846Actual
1889585.002023-10-277626Actual
521110512.002022-09-276366Actual
18860151.002023-10-276516Actual
34014127.002024-12-276746Actual
7211433.002022-11-276516Actual
6198220.002022-10-277336Budget
1814200.002022-06-278056Budget
163290.002022-06-278516Budget
1699636988.002023-08-271476Actual
32967-358.002024-11-269166Actual
23059595.002024-02-259766Actual
139088.002023-05-279646Actual
29607158561.002024-08-262176Actual
10630107.002023-02-257626Actual
1696691.002023-08-276766Actual
3512536.002025-01-258526Actual
1899420344.002023-10-276066Actual
631934.002022-10-279456Actual
1789587.002023-09-278126Actual
2840423.002022-07-288136Actual
30591108.002024-09-267426Actual
19006137.002023-10-277466Actual
1621136.002022-06-277816Actual
8480302.002022-12-286646Actual
3399028.002024-12-276936Actual
1695854557.002023-08-275666Actual
5082149.002022-09-277836Actual
2717099.002024-06-268926Actual
52853479464.002022-09-274376Actual
3864259.002025-04-276856Actual
37473108.002025-03-277846Actual
362853296.002025-02-256136Actual
1064737.002023-02-258526Actual
175550.002022-06-277146Budget
14939178.002023-06-279056Actual
2498878.002024-04-266836Actual
631562.002022-10-278956Actual
2497884.002024-04-269226Actual
30572112.002024-09-268416Actual
6101220.002022-10-277316Budget
22043151.002024-01-258756Actual
2828148.002024-07-276916Actual
1196730.002023-03-278266Budget
387233705947.002025-04-274376Actual
2833780.002024-07-277136Actual
11987432359.002023-03-27676Actual
15969122649.002023-07-282176Actual
416514172.002022-08-2710076Actual
13107201.002023-04-279066Actual
1289834.002023-04-278526Actual
351362889.002025-01-256236Actual
1903918820.002023-10-272876Actual
18044103375.002023-09-273976Actual
75183402.002022-11-272376Actual
3062535.002024-09-268236Actual
32827-396.002024-11-269116Actual
7335100.002022-11-278336Budget
702200.002022-05-278756Budget
2306647089.002024-02-251376Actual
2093281.002023-12-288316Actual
131198965.002023-04-27876Actual
2952870.002024-08-268546Actual
1597630067.002023-07-283276Actual
363122038.002025-02-256246Actual
22065197.002024-01-257366Actual
520516380.002022-09-276066Actual
12953-197.002023-04-279136Actual
3857548.002025-04-278526Actual
2095011.002023-12-287126Actual
16886262.002023-08-277336Actual
293074.002022-07-287856Actual
32947273.002024-11-266666Actual
21066425.002023-12-288066Actual
1087517771.002023-02-252476Actual
739220.002022-05-277366Budget
1701196297.002023-08-273576Actual
13815116.002023-05-277816Actual
3866442.002025-04-275466Actual
2502660.002024-04-268446Actual
6175139.002022-10-279226Actual
11696208.002023-03-276716Actual
3178064.002024-10-268546Actual
32821144.002024-11-268316Actual
32871532.002024-11-267736Actual
1582041.002023-07-286526Actual
35126174.002025-01-258726Actual
5126313.002022-09-277746Actual
1791652.002023-09-277136Actual
74502813.002022-11-275766Actual
386359.002025-04-279646Actual
36280168.002025-02-259226Actual
1815200.002022-06-278156Budget
189401419.002023-10-276246Actual
7300441070.002022-11-271036Actual
24025227.002024-03-268756Actual
108719027.002023-02-252076Actual
2395978.002024-03-266836Actual
1305553802.002023-04-275466Actual
10581100.002023-02-257416Budget
25030214.002024-04-269046Actual
11705100.002023-03-277416Budget
4000200.002022-08-277646Budget
15848185.002023-07-286536Actual
8357380.002022-12-288116Budget
2836233.002024-07-276946Actual
139111082.002023-05-276256Actual
26095204.002024-05-268946Actual
12987280.002023-04-278146Budget
3172311.002024-10-268226Actual
10664480.002023-02-256536Budget
1581663641.002023-07-281226Actual
29452499.002024-08-269216Actual
17859116.002023-09-276816Actual
1186474.002023-03-278446Actual
2949944.002024-08-268236Actual
1896935.002023-10-276756Actual
31693141.002024-10-267816Actual
7746077.002022-05-27776Actual
1989168.002023-11-276816Actual
35152114.002025-01-258436Actual
3186734573.002024-10-263376Actual
38552-275.002025-04-279116Actual
49631572.002022-09-276216Actual
401670.002022-08-278546Budget
5123161.002022-09-277446Actual
1179776.002023-03-277136Actual
17877479.002023-09-279216Actual
6173104.002022-10-279026Actual
7843402.002022-05-272376Actual
3864424.002025-04-277156Actual
2100277.002023-12-286846Actual
3404332.002024-12-277156Actual
838580.002022-12-286726Budget
4988280.002022-09-278116Budget
19914700.002023-11-276226Actual
630751.002022-10-278356Actual
32888297.002024-11-266546Actual
119562705.002023-03-277666Actual
8353165.002022-12-287816Actual
723638.002022-11-278216Actual
13992112002.002023-05-273776Actual
351611783.002025-01-256146Actual
20943850.002023-12-286126Actual
962120.002023-01-258246Budget
1313678225.002023-04-273576Actual
2714183.002024-06-268516Actual
7330648.002022-11-278036Actual
14972249.002023-06-279066Actual
22905337.002024-02-257716Actual
15812315.002023-07-289016Actual
10601468.002023-02-258716Actual
12928237.002023-04-277336Actual
19022301.002023-10-279766Actual
38681459.002025-04-277766Actual
1299480.002023-04-278546Budget
29597238758.002024-08-26476Actual
9453404.002023-01-256616Actual
18966484.002023-10-276256Actual
2983158.002022-07-287466Actual
525100.002022-05-276526Budget
6233200.002022-10-276546Actual
1888954.002023-10-276726Actual
2835200.002022-07-287836Budget
38576208.002025-04-278726Actual
2607416411.002024-05-266046Actual
2096027.002023-12-288426Actual
1484347.002023-06-276826Actual
28401277.002024-07-278756Actual
13095280.002023-04-278166Budget
158336.002023-07-288226Actual
19025246701.002023-10-27476Actual
7472157.002022-11-277366Actual
16881408.002023-08-276636Actual
2094669.002023-12-286626Actual
963449.002023-01-259446Actual
12856-169.002023-04-279116Actual
616645.002022-10-278426Actual
49611800.002022-09-276116Budget
13089380.002023-04-277766Budget
8405200.002022-12-288126Budget
5143293.002022-09-278746Actual
1303622.002023-04-278256Actual
3405262.002024-12-278356Actual
31801291.002024-10-268056Actual
16897454.002023-08-278736Actual
9457100.002023-01-256816Budget
36270167.002025-02-258026Actual
10854-191.002023-02-259166Actual
12855211.002023-04-279016Actual
3747892.002025-03-278446Actual
2961631605.002024-08-263476Actual
128619300.002023-04-276026Budget
2928200.002022-07-287756Budget
33977141.002024-12-279026Actual
16990173111.002023-08-2710166Actual
1392743.002023-05-278456Actual
2511423999.002024-04-263376Actual
1303094.002023-04-277856Actual
186020.002022-06-277166Actual
1496392.002023-06-277866Actual
31783275.002024-10-269046Actual
2843200.002022-07-288336Budget
2405467.002024-03-268366Actual
2507327.002024-04-266966Actual
303561833.002022-07-283776Actual
8462112.002022-12-288536Actual
10684159.002023-02-257836Actual
3299742432.002024-11-264076Actual
7277255.002022-11-277726Actual
6161157.002022-10-278126Actual
2839960.002024-07-278456Actual
283281565426.002024-07-271136Actual
130037.002023-04-279646Actual
21966-78.002024-01-259126Actual
18929105.002023-10-278336Actual
10712200.002023-02-256546Budget
9742231400.002023-01-2510166Budget
3180460.002024-10-268356Actual
2291089.002024-02-258316Actual
3066743.002024-09-266856Actual
510468.002022-05-278716Actual
23958102.002024-03-266736Actual
638949491.002022-10-271476Actual
614513.002022-10-276926Actual
10858191.002023-02-259766Actual
18005106.002023-09-277866Actual
31721173.002024-10-268026Actual
22921544.002024-02-256126Actual
407951600.002022-08-275666Budget
38606537.002025-04-279036Actual
4023280.002022-08-279246Actual
78516551.002022-05-272476Actual
32939134.002024-11-265466Actual
1863949.002022-06-277266Actual
221101890986.002024-01-254376Actual
2765546.002022-07-286226Actual
60871500.002022-10-276216Budget
16976433.002023-08-278066Actual
407137.002022-08-279456Actual
26063276.002024-05-268136Actual
38714169746.002025-04-273176Actual
117862300.002023-03-276236Budget
173793.002022-06-279436Actual
519186.002022-09-278956Actual
16891497.002023-08-278036Actual
2714086.002024-06-268416Actual
1192129.002023-03-279456Actual
1795156.002023-09-278346Actual
2721133.002024-06-267146Actual
16831216.002023-08-277316Actual
190892555.002022-06-272176Actual
3626414.002025-02-257126Actual
191890735.002022-06-273576Actual
8454380.002022-12-288136Budget
7283176.002022-11-278126Actual
30655312.002024-09-268746Actual
3856968.002025-04-277826Actual
3186641631.002024-10-263276Actual
12879120.002023-04-277326Budget
1059790.002023-02-258416Budget
15912160.002023-07-288156Actual
3642526058.002025-02-2510076Actual
37394336.002025-03-278116Actual
964382.002023-01-256556Actual
12931306.002023-04-277636Actual
11772200.002023-03-278726Budget
2293141.002024-02-257626Actual
240697046.002024-03-26876Actual

Generated 2025-06-26 07:29:39.086 UTC