[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6927  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32933167.002024-11-289056Actual
7084.002022-05-299656Actual
3185353480.002024-10-281376Actual
2505567.002024-04-288956Actual
950368.002023-01-276726Actual
5156100.002022-09-296556Budget
751918991.002022-11-292476Actual
402462.002022-08-299446Actual
639497697.002022-10-292176Actual
27148109158.002024-06-281226Actual
388310712.002022-08-296026Actual
317076517.002024-10-286026Actual
3299133566.002024-11-283376Actual
11894110.002023-03-297356Budget
31781312.002024-10-288746Actual
752543020.002022-11-293476Actual
657165.002022-05-299046Actual
751163776.002022-11-291476Actual
972530.002023-01-278266Budget
11760200.002023-03-298026Budget
1305553802.002023-04-295466Actual
12929100.002023-04-297436Budget
7274100.002022-11-297626Budget
18974106.002023-10-297456Actual
86318474.002022-12-30876Actual
9480123.002023-01-278416Actual
27132133.002024-06-287416Actual
964474.002023-01-276656Actual
67620.002022-05-296956Actual
2497541.002024-04-288926Actual
74551100.002022-11-296266Budget
3958149.002022-08-297836Actual
19098321.002022-06-292276Actual
17007116185.002023-08-293176Actual
3637389.002025-02-276766Actual
230256.002024-02-279656Actual
3742531.002025-03-298526Actual
1700831512.002023-08-293276Actual
21025141.002023-12-306556Actual
501939.002022-09-296826Actual
1291027209.002023-04-296036Actual
8481100.002022-12-306746Budget
7322100.002022-11-297436Budget
4005116.002022-08-297846Actual
3640247881.002025-02-271376Actual
2306864708.002024-02-271576Actual
1079394.002023-02-278956Actual
18987-106.002023-10-299156Actual
5046176.002022-09-298726Actual
7336138.002022-11-298336Actual
10648176.002023-02-278726Actual
6138100.002022-10-296526Budget
860832.002022-12-308266Actual
9595280.002023-01-276546Budget
947740.002023-01-278216Actual
27164138.002024-06-288126Actual
77838783.002022-05-291576Actual
2202689.002024-01-276556Actual
11939280.002023-03-296566Budget
10615200.002023-02-276526Budget
503270.002022-09-297826Budget
1389920.002023-05-298246Actual
328861781.002024-11-286146Actual
27227492.002024-06-289246Actual
29582483.002024-08-288066Actual
33951-360.002024-12-299116Actual
21992257.002024-01-278936Actual
2949156.002024-08-287136Actual
741240.002022-11-297156Budget
29497679.002024-08-288036Actual
1705200.002022-06-296836Budget
37471185.002025-03-297646Actual
2841098035.002024-07-295666Actual
19976123.002023-11-297446Actual
2003081.002023-11-296866Actual
14868393.002023-06-296536Actual
6092280.002022-10-296616Budget
40754700.002022-08-295366Budget
1997419.002023-11-297146Actual
31822254.002024-10-286566Actual
2720318897.002024-06-286046Actual
1810200.002022-06-297756Budget
2308919414.002024-02-2710076Actual
5082149.002022-09-297836Actual
27282416.002024-06-288766Actual
14939178.002023-06-299056Actual
516417.002022-09-296956Actual
63039.002022-05-297146Actual
84761400.002022-12-306246Budget
970296.002023-01-276766Actual
37534332.002025-03-298166Actual
9583176.002023-01-278936Actual
20929381.002023-12-308016Actual
220509066.002024-01-275366Actual
37539451.002025-03-298766Actual
179670.002022-06-296756Budget
1298932.002023-04-298246Actual
507100.002022-05-298416Budget
850580.002022-12-308346Budget
6111487.002022-10-298016Actual
15982196.002022-06-296116Actual
191215848.002022-06-292876Actual
13021110.002023-04-297356Budget
158431886930.002023-07-301036Actual
1647371.002022-06-296226Actual
10572156.002023-02-276716Actual
37447155.002025-03-297836Actual
2307621197.002024-02-272876Actual
21019-198.002023-12-309146Actual
10594100.002023-02-278316Budget
2092231.002023-12-306916Actual
29531297.002024-08-289046Actual
29556.002022-07-305466Actual
2603090.002024-05-287426Actual
6358101.002022-10-297866Actual
2496330.002024-04-287326Actual
2725510233.002024-06-285266Actual
2722195.002024-06-288446Actual
3180460.002024-10-288356Actual
22902152.002024-02-277316Actual
5239310.002022-09-298166Actual
2921120.002022-07-307356Budget
12833100.002023-04-297416Budget
8394134.002022-12-307426Actual
29611500.002022-07-306166Budget
158244.002023-07-306926Actual
2605641.002024-05-287136Actual
1904230356.002023-10-293276Actual
2602624.002024-05-286826Actual
17946222.002023-09-297746Actual
3631019871.002025-02-276046Actual
229996.002024-02-279646Actual
12937621.002023-04-298036Actual
1903038619.002023-10-291476Actual
24001240.002024-03-289046Actual
8560144.002022-12-309056Actual
23035230.002024-02-276566Actual
19990291.002023-11-299246Actual
190345976.002022-06-291476Actual
977113867.002023-01-2710076Actual
14822333.002023-06-297716Actual
1687055.002023-08-298926Actual
9568200.002023-01-277836Budget
2096124.002023-12-308526Actual
106078.002023-02-279616Actual
1292434.002023-04-296936Actual
3627336.002025-02-278326Actual
179760.002022-06-296756Actual
1593477.002023-07-306766Actual
1872107.002022-06-297866Actual
108871168871.002023-02-274376Actual
3178713460.002024-10-286056Actual
749268.002022-11-298566Actual
6384388339.002022-10-29476Actual
2409027176.002024-03-284076Actual
36414166450.002025-02-273176Actual
230264154.002024-02-275266Actual
1300415997.002023-04-296056Actual
2827300.002022-07-307336Budget
25057-82.002024-04-289156Actual
763218.002022-05-299066Actual
2610550.002024-05-286756Actual
1685394.002023-08-296626Actual
2730933230.002024-06-283376Actual
50890.002022-05-298516Budget
21020329.002023-12-309246Actual
19894137.002023-11-297316Actual
8454380.002022-12-308136Budget
30744169070.002024-09-283776Actual
3866219581.002025-04-295266Actual
16913157.002023-08-297446Actual
37390256.002025-03-297616Actual
169545.002023-08-299656Actual
6112302.002022-10-298116Actual
3299483332.002024-11-283776Actual
37500326.002025-03-298056Actual
2834547.002024-07-298236Actual
1593617.002023-07-306966Actual
2401216.002024-03-286956Actual
13088389.002023-04-297766Actual
611430.002022-10-298216Budget
30613225.002024-09-286636Actual
1897752.002023-10-297856Actual
15901195.002023-07-306656Actual
306621539.002024-09-286156Actual
8355670.002022-12-308016Actual
18917118.002023-10-296736Actual
965692.002023-01-277456Actual
128181905.002023-04-296216Actual
24025227.002024-03-288756Actual
1496870.002023-06-298466Actual
968412900.002023-01-275266Budget
640337196.002022-10-293476Actual
10685550.002023-02-278036Budget
7471380.002022-11-297266Budget
1191436.002023-03-298556Actual
1297123.002023-04-296946Actual
2835518241.002024-07-296046Actual
149516506.002023-06-296366Actual
199917.002023-11-299646Actual
341212791099.002024-12-294376Actual
11953220.002023-03-297366Budget
14851169.002023-06-298026Actual
32807335.002024-11-286516Actual
2603560.002024-05-288126Actual
5035280.002022-09-298026Budget
13954323.002023-05-297766Actual
24063655.002024-03-289766Actual
219436931.002024-01-276026Actual
9467280.002023-01-277616Budget
2005938145.002023-11-291476Actual
10740105.002023-02-278446Actual
2506292.002024-04-285466Actual
209171920.002023-12-306216Actual
6268153.002022-10-298946Actual
9744286998.002023-01-27476Actual
5154550.002022-09-296256Budget
30699102.002024-09-286866Actual
28279214.002024-07-296716Actual
29641400.002022-07-306266Budget
13098100.002023-04-298366Budget
1591457.002023-07-308356Actual
725087.002022-11-299416Actual
738674.002022-11-298546Actual
10834389.002023-02-277766Actual
504151.002022-09-298326Actual
1590533.002023-07-307156Actual
616315.002022-10-298226Actual
2501616.002024-04-287146Actual
1192129.002023-03-299456Actual
23964213.002024-03-287636Actual
1791536.002023-09-296936Actual
3404095.002024-12-296756Actual
579211.002022-05-296736Actual
32815280.002024-11-287616Actual
21928344.002024-01-277716Actual
9616380.002023-01-278046Budget
5702300.002022-05-296136Budget
11805620.002023-03-297736Actual
3396595.002024-12-297426Actual
177398.002022-06-298346Actual
38580276.002025-04-299226Actual
293951.002022-07-308456Actual
17914126.002023-09-296836Actual
1496964.002023-06-298566Actual
3858527.002022-08-297716Actual
31807277.002024-10-288756Actual
30739143177.002024-09-283176Actual
641116000.002022-10-2910076Actual
27272167.002024-06-287466Actual
860930.002022-12-308266Budget
239511839928.002024-03-281036Actual
7229547.002022-11-297716Actual
34002116.002024-12-298536Actual
625933.002022-10-298246Actual
51682.002022-05-299416Actual
2830916.002024-07-297126Actual
32891100.002024-11-286846Actual
13878162.002023-05-298936Actual
28611560.002022-07-306246Actual
38382022.002022-08-296116Actual
15860315.002023-07-308136Actual
2103570.002023-12-307856Actual
32915143.002024-11-286656Actual
2194248856.002024-01-271226Actual
138041959.002023-05-296216Actual
54090.002022-05-297626Budget
2883116.002022-07-307846Actual
220974378.002024-01-272376Actual
16831216.002023-08-297316Actual
1994683.002023-11-296836Actual
200577064.002023-11-29876Actual
3952100.002022-08-297436Budget
192451056.002022-06-294676Actual
20927361.002023-12-307716Actual
398016000.002022-08-296046Budget
24992130.002024-04-287436Actual
188377.002022-06-298466Actual
3974285.002022-08-299036Actual
26017452.002024-05-289216Actual
1579833.002023-07-307116Actual
1381831.002023-05-298216Actual
28402151.002024-07-298956Actual
37495128.002025-03-297356Actual
138851371.002023-05-296246Actual
3626946.002025-02-277826Actual
32999-33025.002024-11-284676Actual
2978550.002022-07-307266Budget
610259.002022-05-299036Actual
585300.002022-05-297336Budget
626470.002022-10-298546Budget
6317-77.002022-10-299156Actual
36240298.002025-02-277616Actual
3519962.002025-01-277856Actual
6175139.002022-10-299226Actual
318214278.002024-10-286366Actual
7310280.002022-11-296636Budget
30627103.002024-09-288436Actual
1390070.002023-05-298346Actual
397784.002022-08-299436Actual
31775368.002024-10-288046Actual
14953180.002023-06-296666Actual
742260.002022-11-297856Budget
10835380.002023-02-277766Budget
3059081.002024-09-287326Actual
38689451.002025-04-298766Actual
84741600.002022-12-306146Budget
630610.002022-10-298256Budget
259941695.002024-05-286116Actual
5146-98.002022-09-299146Actual
39811500.002022-08-296146Budget
1482792.002023-06-298316Actual
635200.002022-05-297446Budget
32970429.002024-11-289766Actual
4035100.002022-08-296656Budget
4006446.002022-08-298046Actual
84751404.002022-12-306246Actual
5653.002022-05-299626Actual
3177971.002024-10-288446Actual
374881089.002025-03-296256Actual
630860.002022-10-298356Budget
2742280.002022-07-308116Budget
18367300.002022-06-295366Actual
2616643236.002024-05-281376Actual
49621921.002022-09-296116Actual
1582041.002023-07-306526Actual
11839100.002023-03-296746Budget
518650.002022-09-298456Budget
22970306.002024-02-279036Actual
2851195.002022-07-308936Actual
2724262.002024-06-287856Actual
637090.002022-10-298566Budget
38620129.002025-04-297446Actual
64624.002022-05-298246Actual
8546200.002022-12-308056Budget
3072762944.002024-09-281376Actual
24039279.002024-03-286566Actual
25087378.002024-04-288766Actual
36280168.002025-02-279226Actual
852970.002022-12-306756Budget
11761300.002023-03-298026Actual
1688566.002023-08-297136Actual
278290.002022-07-307626Budget
20919279.002023-12-306616Actual
2604179.002024-05-288926Actual
28151700.002022-07-306236Budget
8548207.002022-12-308156Actual
7398858.002022-11-296156Actual
37449361.002025-03-298136Actual
2829170.002022-07-307436Actual
35249302391.002025-01-27676Actual
75886.002022-05-298566Actual
5049107.002022-09-299026Actual
35093483.002025-01-278016Actual
965888.002023-01-277656Actual
2209610817.002024-01-272276Actual
5193-106.002022-09-299156Actual
297642.002022-07-307166Actual
21096189072.002023-12-302976Actual
36351198.002025-02-278156Actual
139346.002023-05-299656Actual
728660.002022-11-298326Budget
13895293.002023-05-297746Actual
3186826915.002024-10-283476Actual
1684711.002023-08-299616Actual
169323000.002022-06-296036Budget
181820.002022-06-298256Budget
32858661370.002024-11-281136Actual
1796820.002023-09-297156Actual
31740136.002024-10-286736Actual
16975106.002023-08-297866Actual
618027040.002022-10-296036Actual
239802154.002024-03-286146Actual
517580.002022-09-297856Actual
497423.002022-09-297116Actual
61329600.002022-10-296026Budget
6362235.002022-10-298166Actual
2106827.002023-12-308266Actual
11724468.002023-03-298716Actual
19994793.002023-11-296256Actual
2961533230.002024-08-283376Actual
362814.002025-02-279626Actual
34024260.002024-12-298146Actual
61774.002022-10-299626Actual
190502542054.002023-10-294376Actual
30681243.002024-09-288756Actual
261321870.002024-05-286166Actual
117361502.002023-03-296126Actual
28333505.002024-07-296636Actual
7402125.002022-11-296556Actual
36276139.002025-02-278726Actual
19938791201.002023-11-291036Actual
26072782.002024-05-289236Actual
13906-169.002023-05-299146Actual
181170.002022-06-297856Budget
2962328031.002024-08-284676Actual
1587750.002023-07-306846Actual
29622267.002022-07-306166Actual
5030170.002022-09-297726Actual
631562.002022-10-298956Actual
604100.002022-05-298436Budget
296018000.002022-07-306066Budget
10680280.002023-02-277636Budget
14902116.002023-06-297646Actual
389940.002022-08-297126Budget
1690316175.002023-08-296046Actual
3065120.002024-09-288246Actual
976216969.002023-01-273376Actual
2609016.002024-05-288246Actual
392040.002022-08-298526Budget
632312700.002022-10-295366Budget
17922561.002023-09-298036Actual
24930230.002024-04-286516Actual
108121300.002023-02-276266Budget
117318.002023-03-299616Actual
752014934.002022-11-292876Actual
21062119.002023-12-307466Actual
5179179.002022-09-298156Actual
1500618027.002023-06-2910076Actual
9745399924.002023-01-27676Actual
165930.002022-06-297126Budget
3185816076.002024-10-282076Actual
19889172.002023-11-296616Actual
658-132.002022-05-299146Actual
8347200.002022-12-307416Budget
36322415.002025-02-277746Actual
288930.002022-07-308246Budget
3059468.002024-09-287826Actual
5159100.002022-09-296656Budget
35090225.002025-01-277616Actual
2868152.002022-07-306746Actual
2191621022.002024-01-276016Actual
1594962.002023-07-308566Actual
3284078.002024-11-287326Actual
952514.002023-01-278226Actual
2195115.002024-01-277126Actual
644280.002022-05-298146Budget
85176.002022-12-309646Actual
639380.002022-05-297746Budget
2831066.002024-07-297326Actual
1074394.002023-02-278546Actual
1070520930.002023-02-276046Actual
7249363.002022-11-299216Actual
503810.002022-09-298226Budget
1999835.002023-11-296856Actual
7260226.002022-11-296526Actual
1178232890.002023-03-296036Actual
22960490.002024-02-277736Actual
277160.002022-07-306726Budget
8526218.002022-12-306656Actual
7261205.002022-11-296626Actual
18004363.002023-09-297766Actual
3636213438.002025-02-275266Actual
272881045.002024-06-289766Actual
527934058.002022-09-293476Actual
7436176.002022-11-298756Actual
1299480.002023-04-298546Budget
25011104.002024-04-286546Actual
34032-257.002024-12-299146Actual
8398200.002022-12-307726Budget
3864317.002025-04-296956Actual
3755478977.002025-03-291576Actual
13998954914.702023-05-294576Actual
2501782.002024-04-287346Actual
30646174.002024-09-287646Actual
2958429.002024-08-288266Actual
12881118.002023-04-297426Actual
13131125424.002023-04-292976Actual
3170514.002024-10-289616Actual
175550.002022-06-297146Budget
615769.002022-10-297826Actual
28132660.002022-07-306136Actual
2405319.002024-03-288266Actual
3848100.002022-08-296816Budget
1484522.002023-06-297126Actual
27137302.002024-06-288116Actual
1682229561.002023-08-296016Actual
3073155087.002024-09-281976Actual
130651314.002023-04-296266Actual
567176270.002022-05-291136Actual
11868380.002023-03-298746Budget
29590327.002024-08-289066Actual
63963367.002022-10-292376Actual
1087616153.002023-02-272876Actual
24937151.002024-04-287416Actual
7259200.002022-11-296526Budget
3037100704.002022-07-303976Actual
2290134.002024-02-277116Actual
6357322.002022-10-297766Actual
5016100.002022-09-296626Budget
4967280.002022-09-296616Budget
5075118.002022-09-297436Actual
170179970.002023-08-294676Actual
306081495580.002024-09-281136Actual
856347.002022-12-309456Actual
165179.002022-06-296626Actual
78030604.002022-05-291976Actual
2403521901.002024-03-286066Actual
2718575.002024-06-287136Actual
8458140.002022-12-308336Actual
6179668935.002022-10-291136Actual
3855414.002025-04-299616Actual
3862867.002025-04-298446Actual
722170.002022-11-297116Budget
11752157.002023-03-297426Actual
967340.002023-01-278556Budget
8340105.002022-12-306816Actual
7361100.002022-11-296846Budget
386635594.002025-04-295366Actual
3628429204.002025-02-276036Actual
2404443.002024-03-287166Actual
669198.002022-05-296556Actual

Generated 2025-06-28 23:45:00.856 UTC