[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6992  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26097-250.002024-05-289146Actual
504440.002022-09-298526Actual
3864317.002025-04-296956Actual
1997250.002023-11-296846Actual
7402125.002022-11-296556Actual
149181685.002023-06-296156Actual
8371424.002022-12-309216Actual
6282125.002022-10-296656Actual
17881910.002023-09-296126Actual
7319220.002022-11-297336Budget
6278574.002022-10-296256Actual
1687184.002023-08-299026Actual
32967-358.002024-11-289166Actual
31749653.002024-10-288036Actual
521110512.002022-09-296366Actual
1488131.002023-06-298236Actual
31730-108.002024-10-289126Actual
2716513.002024-06-288226Actual
2097846.002023-12-307136Actual
22085224487.002024-01-27476Actual
2408424969.002024-03-283376Actual
3999100.002022-08-297446Budget
1791536.002023-09-296936Actual
188829.002023-10-299616Actual
1284891.002023-04-298416Actual
2840711060.002024-07-295266Actual
1289736.002023-04-298426Actual
25996168.002024-05-286516Actual
35183-216.002025-01-279146Actual
328564.002024-11-289626Actual
74541300.002022-11-296166Budget
16826315.002023-08-296616Actual
3060925768.002024-09-286036Actual
158256.002023-07-307126Actual
729484.002022-11-298926Actual
10591280.002023-02-278116Budget
2928200.002022-07-307756Budget
2947-94.002022-07-309156Actual
1294140.002023-04-298236Budget
21017161.002023-12-308946Actual
2730840030.002024-06-283276Actual
37391461.002025-03-297716Actual
5028100.002022-09-297626Budget
3172048.002024-10-287826Actual
28295298.002024-07-298916Actual
240385366.002024-03-286366Actual
3865560.002025-04-298556Actual
8629423716.002022-12-30676Actual
22963305.002024-02-278136Actual
1789630.002022-06-296156Actual
178969.002023-09-298226Actual
73511600.002022-11-296146Budget
341212791099.002024-12-294376Actual
6127288.002022-10-299216Actual
55110.002022-05-298226Budget
75311212750.002022-11-294376Actual
3509784.002025-01-278416Actual
28346163.002024-07-298336Actual
953831.002023-01-279426Actual
2947686.002024-08-288926Actual
35110137.002025-01-276626Actual
30676168.002024-09-288156Actual
24086147426.002024-03-283576Actual
1628100.002022-06-298316Budget
38559162.002025-04-296526Actual
2407439785.002024-03-281976Actual
67560.002022-05-296856Budget
295655502.002024-08-285766Actual
16971700.002022-06-296236Budget
6105200.002022-10-297616Budget
701234.002022-05-298756Actual
2504112.002024-04-286956Actual
2765546.002022-07-306226Actual
643380.002022-05-298046Budget
8461100.002022-12-308536Budget
35229165.002025-01-277466Actual
3631855.002025-02-277146Actual
60871500.002022-10-296216Budget
1583615.002023-07-308526Actual
2843200.002022-07-308336Budget
21020329.002023-12-309246Actual
5002-191.002022-09-299116Actual
11880650.002023-03-296256Budget
36393479.002025-02-279266Actual
2394636.002024-03-288926Actual
30574451.002024-09-288716Actual
3521575570.002025-01-275666Actual
2500711.002024-04-289636Actual
2196225.002024-01-278526Actual
946170.002023-01-277116Budget
27208110.002024-06-286746Actual
2498878.002024-04-286836Actual
2876170.002022-07-307446Actual
5024110.002022-09-297326Budget
742260.002022-11-297856Budget
25087378.002024-04-288766Actual
1179652.002023-03-296936Actual
5232380.002022-09-297766Budget
9600100.002023-01-276746Budget
7494380.002022-11-298766Budget
22008176.002024-01-277646Actual
2613794.002024-05-286766Actual
17912330.002023-09-296636Actual
181258.002022-06-297856Actual
855362.002022-12-308456Actual
1901575.002023-10-298566Actual
3285929469.002024-11-286036Actual
31799272.002024-10-287756Actual
1075072.002023-02-279446Actual
12996410.002023-04-298746Actual
3638529.002025-02-278266Actual
7415127.002022-11-297456Actual
26085135.002024-05-287646Actual
1993030.002023-11-298426Actual
11873228.002023-03-299246Actual
511940.002022-09-297146Budget
139088.002023-05-299646Actual
2205422152.002024-01-276066Actual
35187960.002025-01-276156Actual
837510100.002022-12-306026Budget
2307310603.002024-02-272276Actual
179854.002023-09-299656Actual
61822434.002022-10-296136Actual
13114198366.002023-04-2910166Actual
36322415.002025-02-277746Actual
3865369.002022-08-298116Actual
30098.002022-07-309666Actual
1177055.002023-03-298526Actual
18031131958.002023-09-292176Actual
1722410.002022-06-298136Actual
340661853.002024-12-296166Actual
36360313.002025-02-279256Actual
16828120.002023-08-296816Actual
2496330.002024-04-287326Actual
2971177.002022-07-306766Actual
2296429.002024-02-278236Actual
2960617805.002024-08-282076Actual
22047182.002024-01-279256Actual
1388319088.002023-05-296046Actual
11788480.002023-03-296536Budget
14937189.002023-06-298756Actual
9512100.002023-01-277426Budget
2898137.002022-07-308946Actual
744748060.002022-11-295666Actual
38682132.002025-04-297866Actual
277511.002022-07-306926Actual
3407433.002024-12-297166Actual
190480142.002022-06-291576Actual
1289834.002023-04-298526Actual
5001239.002022-09-299016Actual
2764437.002022-07-306126Actual
210231163.002023-12-306156Actual
1084980.002023-02-278566Budget
1196627.002023-03-298266Actual
3752646.002025-03-297166Actual
19025246701.002023-10-29476Actual
271419800.002022-07-306016Budget
630751.002022-10-298356Actual
26143106.002024-05-287466Actual
749073.002022-11-298466Actual
1712100.002022-06-297436Budget
1995988.002023-11-298536Actual
32822127.002024-11-288416Actual
7339100.002022-11-298536Budget
5062287.002022-09-296536Actual
22059302.002024-01-276666Actual
1075311362.002023-02-276056Actual
20935340.002023-12-308716Actual
1056123442.002023-02-276016Actual
11718123.002023-03-298316Actual
1857100.002022-06-296866Budget
1579722.002023-07-306916Actual
705-87.002022-05-299156Actual
9560220.002023-01-277336Budget
1683200.002022-06-298726Budget
38673160.002025-04-296766Actual
1485531.002023-06-298426Actual
36350320.002025-02-278056Actual
35181176.002025-01-278946Actual
12997380.002023-04-298746Budget
285596.002022-07-309436Actual
3068047.002024-09-288556Actual
291470.002022-07-306756Budget
18925115.002023-10-297836Actual
1586492.002023-07-308536Actual
9453404.002023-01-276616Actual
14851169.002023-06-298026Actual
2993280.002022-07-308166Budget
1482974.002023-06-298516Actual
20016188.002023-11-299256Actual
163388.002022-06-298516Actual
8382200.002022-12-306526Budget
4153138768.002022-08-292976Actual
1582220.002023-07-306726Actual
962670.002023-01-278546Budget
595602.002022-05-298036Actual
2835200.002022-07-307836Budget
401670.002022-08-298546Budget
1076717.002023-02-277156Actual
2005247500.002023-11-299966Actual
36315165.002025-02-276746Actual
3512345.002025-01-278326Actual
30565248.002024-09-287616Actual
32881427.002024-11-289036Actual
24977-50.002024-04-289126Actual
50592100.002022-09-296136Budget
2933200.002022-07-308156Budget
1289640.002023-04-298426Budget
2301619.002024-02-278256Actual
38565102.002025-04-297326Actual
1751137.002022-06-296846Actual
180013.002022-06-296956Actual
22977104.002024-02-276546Actual
23926431.002024-03-286126Actual
3870340642.002025-04-291476Actual
71347208.002022-05-295666Actual
29589213.002024-08-288966Actual
2193561.002024-01-278516Actual
219419.002024-01-279616Actual
107049.002023-02-279636Actual
16914148.002023-08-297646Actual
40733343.002022-08-295266Actual
1684188.002023-08-298516Actual
168139.002022-06-298526Actual
29523400.002024-08-288046Actual
2199097.002024-01-278536Actual
5114100.002022-09-296746Budget
9468480.002023-01-277716Budget
28419118.002024-07-296866Actual
1903038619.002023-10-291476Actual
38657170.002025-04-298956Actual
249841488.002024-04-286236Actual
11695200.002023-03-296716Budget
850665.002022-12-308446Actual
854921.002022-12-308256Actual
3066918.002024-09-287156Actual
2200539.002024-01-277146Actual
4000200.002022-08-297646Budget
1649100.002022-06-296526Budget
3870262792.002025-04-291376Actual
1897027.002023-10-296856Actual
728520.002022-11-298226Budget
1059896.002023-02-278516Actual
130037.002023-04-299646Actual
2901280.002022-07-309246Actual
1757237.002022-06-297346Actual
9619215.002023-01-278146Actual
3630917.002025-02-279636Actual
20976111.002023-12-306836Actual
2300717.002024-02-276956Actual
2877200.002022-07-307446Budget
63311482.002022-10-296166Actual
17961835.002023-09-296156Actual
386637.002022-08-298216Actual
14906175.002023-06-298146Actual
1889374.002023-10-297326Actual
3904100.002022-08-297626Budget
19945116.002023-11-296736Actual
1493455.002023-06-298356Actual
8648117169.002022-12-303576Actual
189101434725.002023-10-291036Actual
690200.002022-05-298056Budget
9596218.002023-01-276546Actual
598372.002022-05-298136Actual
85796500.002022-12-306366Budget
94482100.002023-01-276116Budget
36233384.002025-02-276616Actual
1196893.002023-03-298366Actual
7361100.002022-11-296846Budget
29482835735.002024-08-281136Actual
84291500.002022-12-306236Budget
28438519.002024-07-299266Actual
317631110.002024-10-286246Actual
10760106.002023-02-276656Actual
3525329029.002025-01-271476Actual
16832181.002023-08-297416Actual
28132660.002022-07-306136Actual
2606780.002024-05-288536Actual
31756318.002024-10-288936Actual
219598.002024-01-278226Actual
15803113.002023-07-307816Actual
33950450.002024-12-299016Actual
403670.002022-08-296756Budget
173918564.002022-06-296046Actual
2730433870.002024-06-282476Actual
3172439.002024-10-288326Actual
36331193.002025-02-278946Actual
28442276502.002024-07-2910166Actual
5123161.002022-09-297446Actual
3873103.002022-08-298516Actual
84281654.002022-12-306236Actual
596550.002022-05-298036Budget
3015345566.002022-07-30676Actual
2723100.002022-07-306716Budget
624223.002022-10-297146Actual
2827424706.002024-07-296016Actual
9502138.002023-01-276626Actual
4980200.002022-09-297616Budget
4988280.002022-09-298116Budget
37444193.002025-03-297436Actual
33942606.002024-12-298016Actual
3397336.002024-12-298426Actual
3012215700.002022-07-3010166Budget
408321424.002022-08-296066Actual
18974106.002023-10-297456Actual
1634468.002022-06-298716Actual
386730.002022-08-298216Budget
10638100.002023-02-278126Budget
30593193.002024-09-287726Actual
28341610.002024-07-297736Actual
69940.002022-05-298556Budget
305819776.002024-09-286026Actual
976329674.002023-01-273476Actual
634186.002022-10-296766Actual
1288294.002023-04-297626Actual
29607158561.002024-08-282176Actual
16924149.002023-08-298946Actual
17930399.002023-09-299036Actual
2961938238.002024-08-283876Actual
10666468.002023-02-276636Actual
5064261.002022-09-296636Actual
52639730.002022-09-29876Actual
108657852.002023-02-27876Actual
7336138.002022-11-298336Actual
15865416.002023-07-308736Actual
1692911930.002023-08-296056Actual
2307111361.002024-02-272076Actual
1298932.002023-04-298246Actual
637164.002022-10-298566Actual
30620263.002024-09-287636Actual
14932150.002023-06-298156Actual
41324761.002022-08-299466Actual
50330.002022-05-298216Budget
18012378.002023-09-298766Actual
16943211.002023-08-298056Actual
6199100.002022-10-297436Budget
130505.002023-04-299656Actual
527414781.002022-09-292876Actual
17980151.002023-09-298756Actual
5256497.002022-09-299766Actual
1065829601.002023-02-276036Actual
84741600.002022-12-306146Budget
1176520.002023-03-298226Actual
502214.002022-09-297126Actual
3286748.002024-11-287136Actual
15901195.002023-07-306656Actual
13022127.002023-04-297356Actual
3065120.002024-09-288246Actual
32939134.002024-11-285466Actual
392486.002022-08-298926Actual
850580.002022-12-308346Budget
23965382.002024-03-287736Actual
5146-98.002022-09-299146Actual
834129.002022-12-306916Actual
55346.002022-05-298326Actual
3859480.002022-08-297716Budget
24994382.002024-04-287736Actual
1889112.002023-10-296926Actual
341086123.002024-12-292376Actual
2610010388.002024-05-286056Actual
35146566.002025-01-277736Actual
14958650.002023-06-297266Actual
1486527351.002023-06-296036Actual
28072.002022-07-309626Actual
745218100.002022-11-296066Budget
16898208.002023-08-298936Actual
220509066.002024-01-275366Actual
6348380.002022-10-297266Budget
1583420.002023-07-308326Actual
12881118.002023-04-297426Actual
24930230.002024-04-286516Actual
2104146.002023-12-308556Actual
5125200.002022-09-297646Budget
9657100.002023-01-277656Budget
27223382.002024-06-288746Actual
2500197.002024-04-288536Actual
12885170.002023-04-297726Actual
2203480.002024-01-277656Actual
28350371.002024-07-298936Actual
27190155.002024-06-287836Actual
1789164.002023-09-297626Actual
24017224.002024-03-287756Actual
38594153.002025-04-297436Actual
18986133.002023-10-299056Actual
73541765.002022-11-296246Actual
2511019810.002024-04-282876Actual
31764204.002024-10-286546Actual
284468666.002024-07-29876Actual
2603818.002024-05-288426Actual
14962293.002023-06-297766Actual
172440.002022-06-298236Budget
30702214.002024-09-287266Actual
12864751.002023-04-296126Actual
1282854.002023-04-297116Actual
23037106.002024-02-276766Actual
32807335.002024-11-286516Actual
170162152505.002023-08-294376Actual
74502813.002022-11-295766Actual
4002340.002022-08-297746Actual
31781312.002024-10-288746Actual
16961217.002022-06-296236Actual
9566550.002023-01-277736Actual
3892100.002022-08-296626Budget
2845729350.002024-07-292876Actual
2831280.002022-07-307636Budget
119978239.002023-03-292276Actual
24996529.002024-04-288036Actual
13069280.002023-04-296566Budget
589280.002022-05-297636Budget
17867878.002022-06-296056Actual
61781116030.002022-10-291036Actual
328871603.002024-11-286246Actual
522624.002022-05-296126Actual
13903302.002023-05-298746Actual
1994836.002023-11-297136Actual
3742211.002025-03-298226Actual
119234516.002023-03-295266Actual
274530.002022-07-308216Budget
30717-234.002024-09-289166Actual
11849100.002023-03-297446Budget
2404294.002024-03-286866Actual
168793309.002023-08-296236Actual
9699177.002023-01-276666Actual
627271.002022-10-299446Actual
1287876.002023-04-297326Actual
3510579964.002025-01-271226Actual
1782-154.002022-06-299146Actual
11706280.002023-03-297616Budget
14914-162.002023-06-299146Actual
385852878.002025-04-296136Actual
3297511240.002024-11-28776Actual
1790827427.002023-09-296036Actual
1731527.002022-06-298736Actual
5036139.002022-09-298126Actual
3749983.002025-03-297856Actual
3626946.002025-02-277826Actual
950480.002023-01-276726Budget
1191350.002023-03-298556Budget
2208347500.002024-01-279966Actual
3299039229.002024-11-283276Actual
1779380.002022-06-298746Budget
2405654.002024-03-288566Actual
318148888.002024-10-285366Actual
32834134.002024-11-286526Actual
1310187.002023-04-298466Actual
952850.002023-01-278426Budget
9478100.002023-01-278316Budget
2724650.002024-06-288356Actual
23920356.002024-03-289016Actual
2396021.002024-03-286936Actual
1891925.002023-10-296936Actual
168242729.002023-08-296216Actual
352124361.002025-01-275266Actual
13819108.002023-05-298316Actual
505723400.002022-09-296036Budget
55013.002022-05-298226Actual
388310712.002022-08-296026Actual
1794053.002023-09-296846Actual
209588.002023-12-308226Actual
159628396.002023-07-30876Actual
6303152.002022-10-298156Actual
1682935.002023-08-296916Actual
7325527.002022-11-297736Actual
3058739.002024-09-286826Actual
3626414.002025-02-277126Actual
29519136.002024-08-287446Actual
11756200.002023-03-297726Budget
1614125.002022-06-297416Actual
285715600.002022-07-306046Actual
5261486547.002022-09-29676Actual
23904134.002024-03-286816Actual
22969199.002024-02-278936Actual
3175141.002024-10-288236Actual
240372247.002024-03-286266Actual
2836173.002022-07-307836Actual
17931-319.002023-09-299136Actual
9676176.002023-01-278756Actual
24938186.002024-04-287616Actual
29478-106.002024-08-289126Actual
2201322.002024-01-278246Actual
6271313.002022-10-299246Actual
20077112739.002023-11-293976Actual
1494417426.002023-06-295366Actual
27249208.002024-06-288756Actual
165443.002022-06-296726Actual
24061265.002024-03-289266Actual
16897454.002023-08-298736Actual
1380930.002023-05-296916Actual
10679322.002023-02-277636Actual
13132104874.002023-04-293176Actual
727879.002022-11-297826Actual
1997168.002023-11-296746Actual
3939244.002022-08-296536Actual
8638113177.002022-12-302176Actual
3951112.002022-08-297436Actual
22965103.002024-02-278336Actual
503810.002022-09-298226Budget
11762100.002023-03-298126Budget
351353467.002025-01-276136Actual
21994-317.002024-01-279136Actual
2832027.002024-07-298526Actual
2784127.002022-07-307726Actual
1087920237.002023-02-273276Actual
648100.002022-05-298346Budget
640219953.002022-10-293376Actual
22951428.002024-02-276536Actual
29505528.002024-08-289036Actual
329766567.002024-11-28876Actual
8527100.002022-12-306656Budget
7098772.002022-05-295266Actual
22995120.002024-02-278946Actual
34005479.002024-12-299036Actual

Generated 2025-06-29 02:43:24.841 UTC