[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-12-278166Actual
1789732.002023-09-278326Actual
36389382.002025-02-258766Actual
30676168.002024-09-268156Actual
2838816.002024-07-276956Actual
210476.002023-12-289656Actual
260454.002024-05-269626Actual
2729955087.002024-06-261976Actual
2712890.002024-06-266816Actual
6361380.002022-10-278066Actual
3072762944.002024-09-261376Actual
5064261.002022-09-276636Actual
33933174.002024-12-276716Actual
189905414.002023-10-275266Actual
388083.002022-08-279416Actual
2752410.002022-07-288716Actual
239521272906.002024-03-261136Actual
2840711060.002024-07-275266Actual
2098992.002023-12-288536Actual
1174570.002023-03-276826Actual
2603560.002024-05-268126Actual
3060925768.002024-09-266036Actual
628750.002022-10-276856Budget
1310090.002023-04-278466Budget
2603148.002024-05-267626Actual
329766567.002024-11-26876Actual
856347.002022-12-289456Actual
967884.002023-01-259056Actual
750347500.002022-11-279966Actual
3064889.002024-09-267846Actual
318616184.002024-10-262376Actual
496018600.002022-09-276016Budget
3168870.002024-10-267116Actual
3623642.002025-02-256916Actual
18020299537.002023-09-2710166Actual
240697046.002024-03-26876Actual
14847176.002023-06-277426Actual
8643120090.002022-12-282976Actual
10617100.002023-02-256626Budget
8396131.002022-12-287626Actual
3519312.002025-01-256956Actual
9473550.002023-01-258016Budget
27195135.002024-06-268436Actual
6204562.002022-10-277736Actual
18337300.002022-06-275266Actual
13862109.002023-05-276736Actual
9676176.002023-01-258756Actual
3512345.002025-01-258326Actual
31730-108.002024-10-269126Actual
35274-79533.002025-01-254676Actual
29437182.002024-08-267316Actual
9735170.002023-01-259066Actual
1184180.002023-03-276846Budget
3631019871.002025-02-256046Actual
702200.002022-05-278756Budget
60881375.002022-10-276216Actual
10844115.002023-02-258366Actual
1494729044.002023-06-275766Actual
3179286.002024-10-266756Actual
1800983.002023-09-278366Actual
37438471.002025-03-276636Actual
2002140975.002023-11-275666Actual
25076180.002024-04-267366Actual
16876781963.002023-08-271136Actual
165088.002022-06-276526Actual
3861827.002025-04-277146Actual
1082535.002023-02-257166Actual
3410317287.002024-12-271876Actual
106099300.002023-02-256026Budget
339301793.002024-12-276216Actual
1788387.002023-09-276526Actual
6199100.002022-10-277436Budget
2401155.002024-03-266856Actual
30671106.002024-09-267456Actual
2207571.002024-01-258566Actual
1080463648.002023-02-255666Actual
3891170.002022-08-276626Actual
521550.002022-05-276126Budget
38630312.002025-04-278746Actual
1312290552.002023-04-271576Actual
96508.002023-01-256956Actual
95453300.002023-01-256136Budget
131102328.002023-04-279466Actual
1794769.002023-09-277846Actual
6334950.002022-10-276266Budget
1685610.002023-08-276926Actual
229288.002024-02-257126Actual
1314020682.002023-04-274076Actual
9700280.002023-01-256666Budget
1825176.002022-06-278756Actual
30650209.002024-09-268146Actual
36380664.002025-02-257666Actual
3741252.002025-03-276826Actual
27597.002022-07-289616Actual
1301765.002023-04-276856Actual
3397111.002024-12-278226Actual
36377129.002025-02-257266Actual
392040.002022-08-278526Budget
31765186.002024-10-266646Actual
302065657.002022-07-281576Actual
2308295546.002024-02-253576Actual
3411342031.002024-12-273276Actual
283264.002024-07-279626Actual
28315158.002024-07-278026Actual
18691400.002022-06-277666Budget
15971800.002022-06-276116Budget
317371468.002024-10-266236Actual
24993213.002024-04-267636Actual
841671.002022-12-288926Actual
27227492.002024-06-269246Actual
183982800.002022-06-275666Budget
701234.002022-05-278756Actual
28304102.002024-07-276526Actual
1994683.002023-11-276836Actual
2611353.002024-05-267856Actual
5145123.002022-09-279046Actual
6314200.002022-10-278756Budget
2099512.002023-12-289636Actual
2722811.002024-06-269646Actual
1485531.002023-06-278426Actual
16837309.002023-08-278116Actual
7261205.002022-11-276626Actual
636200.002022-05-277646Budget
1898237.002023-10-278456Actual
148624.002023-06-279626Actual
8383200.002022-12-286626Budget
274431.002022-07-288216Actual
22012214.002024-01-258146Actual
36392-287.002025-02-259166Actual
22986204.002024-02-257746Actual
37446599.002025-03-277736Actual
26189-49545.002024-05-264576Actual
6112302.002022-10-278116Actual
3403410.002024-12-279646Actual
634129.002022-05-277446Actual
26097-250.002024-05-269146Actual
29538146.002024-08-266556Actual
1903411985.002023-10-272076Actual
38608716.002025-04-279236Actual
1394021022.002023-05-276066Actual
1759200.002022-06-277446Budget
31808126.002024-10-268956Actual
751079141.002022-11-271376Actual
968918100.002023-01-256066Budget
27182220.002024-06-266736Actual
2890100.002022-07-288346Budget
6333741.002022-10-276266Actual
385059.002022-08-277116Actual
3058653.002024-09-266726Actual
9570648.002023-01-258036Actual
2883116.002022-07-287846Actual
970296.002023-01-256766Actual
23062294482.002024-02-25476Actual
2603818.002024-05-268426Actual
7465100.002022-11-276866Budget
32931208.002024-11-268756Actual
96838050.002023-01-255266Actual
3864424.002025-04-277156Actual
19932151.002023-11-278726Actual
31831879.002024-10-267666Actual
19040156114.002023-10-272976Actual
275188.002022-07-288516Actual
25044152.002024-04-267456Actual
3172631.002024-10-268526Actual
976121571.002023-01-253276Actual
1894349.002022-06-279766Actual
5068100.002022-09-276836Budget
24026133.002024-03-268956Actual
3525329029.002025-01-251476Actual
27200-421.002024-06-269136Actual
6236182.002022-10-276646Actual
1798172.002023-09-278956Actual
29431260.002024-08-266516Actual
294851852.002024-08-266236Actual
12923200.002023-04-276836Budget
2191621022.002024-01-256016Actual
36243661.002025-02-258016Actual
11871171.002023-03-279046Actual
18984151.002023-10-278756Actual
2910200.002022-07-286556Budget
108657852.002023-02-25876Actual
2599960.002024-05-266816Actual
966160.002023-01-257856Budget
15982196.002022-06-276116Actual
1072029.002023-02-257146Actual
2790100.002022-07-288126Budget
6281100.002022-10-276556Budget
38596543.002025-04-277736Actual
1190720.002023-03-278256Budget
28341610.002024-07-277736Actual
28443325510.002024-07-27476Actual
2408018622.002024-03-262876Actual
962568.002023-01-258446Actual
539100.002022-05-277426Budget
6256313.002022-10-278146Actual
35102-262.002025-01-259116Actual
16836499.002023-08-278016Actual
2880382.002022-07-287746Actual
36393479.002025-02-259266Actual
840955.002022-12-288326Actual
832725506.002022-12-286016Actual
11846167.002023-03-277346Actual
3922234.002022-08-278726Actual
37445333.002025-03-277636Actual
27161736.002022-07-286116Actual
1399030015.002023-05-273476Actual
2909750.002022-07-286256Budget
9640382.002023-01-256256Actual
1583517.002023-07-288426Actual
14871134.002023-06-276836Actual
1796820.002023-09-277156Actual
7283176.002022-11-278126Actual
299430.002022-07-288266Budget
8345300.002022-12-287316Budget
23054198.002024-02-258966Actual
3525517287.002025-01-251876Actual
23088-63566.002024-02-254676Actual
32907336.002024-11-269046Actual
3925132.002022-08-279026Actual
3741950.002025-03-277826Actual
15950302.002023-07-288766Actual
9563306.002023-01-257636Actual
1872107.002022-06-277866Actual
15940127.002023-07-287466Actual
2614670.002024-05-267866Actual
28385143.002024-07-276656Actual
9743201253.002023-01-2510166Actual
15799158.002023-07-287316Actual
973171.002023-01-258566Actual
30718391.002024-09-269266Actual
510179.002022-09-279436Actual
387233705947.002025-04-274376Actual
1189788.002023-03-277656Actual
200182945.002023-11-275266Actual
1398210603.002023-05-272276Actual
2603327.002024-05-267826Actual
14926106.002023-06-277356Actual
1490085.002023-06-277346Actual
1899420344.002023-10-276066Actual
38565102.002025-04-277326Actual
2839960.002024-07-278456Actual
8351480.002022-12-287716Budget
2007324229.002023-11-273476Actual
7322100.002022-11-277436Budget
15907186.002023-07-287456Actual
30714382.002024-09-268766Actual
3870655087.002025-04-271976Actual
10845100.002023-02-258366Budget
723638.002022-11-278216Actual
636779.002022-10-278366Actual
5250149.002022-09-278966Actual
340102028.002024-12-276146Actual
19045124080.002023-10-273576Actual
12967100.002023-04-276746Budget
2109424008.002023-12-282476Actual
3855414.002025-04-279616Actual
35146566.002025-01-257736Actual
27172-122.002024-06-269126Actual
28403232.002024-07-279056Actual
1312916900.002023-04-272476Actual
631240.002022-10-278556Budget
743331.002022-11-278556Actual
37388203.002025-03-277316Actual
2845217459.002024-07-272076Actual
199109.002023-11-279616Actual
199931247.002023-11-276156Actual
409790.002022-08-276866Budget
2722280.002022-07-286616Budget
11975380.002023-03-278766Budget
2399677.002024-03-268346Actual
37409156.002025-03-276526Actual
28436389.002024-07-279066Actual
2495839.002024-04-266626Actual
273164820988.002024-06-264376Actual
63311482.002022-10-276166Actual
2505229.002024-04-268456Actual
854921.002022-12-288256Actual
52005391.002022-09-275366Actual
1990295.002023-11-278316Actual
1491051.002023-06-278546Actual
1200298681.002023-03-273176Actual
8441245.002022-12-287336Actual
33986281.002024-12-276536Actual
1865220.002022-06-277366Budget
249282296.002024-04-266116Actual
15945221.002023-07-288166Actual
188829.002023-10-279616Actual
2502660.002024-04-268446Actual
33950450.002024-12-279016Actual
6266410.002022-10-278746Actual
38590130.002025-04-276836Actual
8638113177.002022-12-282176Actual
2195115.002024-01-257126Actual
3173528620.002024-10-266036Actual
3396310.002024-12-277126Actual
29592436.002024-08-269266Actual
8418-87.002022-12-289126Actual
27216116.002024-06-267846Actual
72092190.002022-11-276216Actual
522073.002022-09-276866Actual
27191661.002024-06-268036Actual
2934167.002022-07-288156Actual
962761.002023-01-258546Actual
1866200.002022-06-277466Budget
1876251.002022-06-278166Actual
3297831196.002024-11-261476Actual
1076840.002023-02-257156Budget
2006820603.002023-11-272876Actual
28383872.002024-07-276256Actual
2958429.002024-08-268266Actual
3742339.002025-03-278326Actual
3073217632.002024-09-262076Actual
17903-81.002023-09-279126Actual
240913556996.002024-03-264376Actual
11788480.002023-03-276536Budget
2507327.002024-04-266966Actual
8497100.002022-12-287846Budget
17956172.002023-09-279046Actual
23053340.002024-02-258766Actual
3071275.002024-09-268466Actual
37497153.002025-03-277656Actual
6201312.002022-10-277636Actual
3861153.002022-08-277816Actual
1590296.002023-07-286756Actual
409933.002022-08-276966Actual
15932165.002023-07-286566Actual
169598655.002023-08-275766Actual
3954242.002022-08-277636Actual
3399028.002024-12-276936Actual
38819.002022-08-279616Actual
1078420.002023-02-258256Budget
2723548.002024-06-266856Actual
970750.002023-01-257166Budget
406340.002022-08-278556Budget
622719474.002022-10-276046Actual
10572156.002023-02-256716Actual
9759132096.002023-01-252976Actual
7272100.002022-11-277426Budget
36316123.002025-02-256846Actual
70736.002022-05-279456Actual
14836126504.002023-06-271226Actual
1696768.002023-08-276866Actual
79229888.002022-05-273576Actual
6213100.002022-10-278336Budget
13965-218.002023-05-279166Actual
14953180.002023-06-276666Actual
2831834.002024-07-278326Actual
129123000.002023-04-276136Budget
29071040.002022-07-286156Actual
581200.002022-05-276836Budget
38633-207.002025-04-279146Actual
3861590.002025-04-276746Actual
5031200.002022-09-277726Budget
291923.002022-07-287156Actual
38382022.002022-08-276116Actual
302814629.002022-07-282876Actual
2510312485.002024-04-261876Actual
2866280.002022-07-286646Budget
8360100.002022-12-288316Budget
15925198.002023-07-285466Actual
637191.002022-05-277646Actual
7374117.002022-11-277846Actual
1660100.002022-06-277326Budget
23059595.002024-02-259766Actual
1186770.002023-03-278546Actual
1779380.002022-06-278746Budget
1393512979.002023-05-275266Actual
2960617805.002024-08-262076Actual
2205422152.002024-01-256066Actual
1177494.002023-03-278926Actual
3511592.002025-01-257326Actual
20983132.002023-12-287836Actual
1794115.002023-09-276946Actual
2911164.002022-07-286556Actual
25028227.002024-04-268746Actual
37410141.002025-03-276626Actual
4139374891.002022-08-27676Actual
32845157.002024-11-268026Actual
69550.002022-05-278356Budget
9720430.002023-01-258066Actual
14940-142.002023-06-279156Actual
1289212.002023-04-278226Actual
765291.002022-05-279266Actual
25071126.002024-04-266766Actual
38674120.002025-04-276866Actual
654351.002022-05-278746Actual
230872297779.002024-02-254376Actual
619670.002022-10-277136Budget
7663350.002022-05-279466Actual
2989100.002022-07-287866Budget
2006239785.002023-11-271976Actual
6248200.002022-10-277646Budget
19025246701.002023-10-27476Actual
3067858.002024-09-268356Actual
10630107.002023-02-257626Actual
2496891.002024-04-268026Actual
149914422.002023-06-272376Actual
17900113.002023-09-278726Actual
4000200.002022-08-277646Budget
12868115.002023-04-276526Actual
605100.002022-05-278536Budget
17006173460.002023-08-272976Actual
21045-145.002023-12-289156Actual
20987115.002023-12-288336Actual
2007570489.002023-11-273776Actual
398016000.002022-08-276046Budget
277966.002022-07-287326Actual
1898483229.002022-06-27476Actual
1305553802.002023-04-275466Actual
18958227.002023-10-278746Actual
1897211.002023-10-277156Actual
179960.002022-06-276856Budget
219732806.002024-01-256236Actual
25048164.002024-04-268056Actual
20014141.002023-11-279056Actual
3292714.002024-11-268256Actual
524499.002022-09-278466Actual
1200529962.002023-03-273476Actual
507170.002022-09-277136Budget
21042227.002023-12-288756Actual
38577135.002025-04-278926Actual
96956500.002023-01-256366Budget
11824270.002023-03-279036Actual
189912707.002023-10-275366Actual
20956137.002023-12-288026Actual
385160.002022-08-277116Budget
1756220.002022-06-277346Budget
373811557.002025-03-276216Actual
119959219.002023-03-272076Actual
10596104.002023-02-258416Actual
1903823555.002023-10-272476Actual
3286635.002024-11-266936Actual
1284530.002023-04-278216Budget
75311212750.002022-11-274376Actual
2493534.002024-04-267116Actual
1802634511.002023-09-271476Actual
1765120.002022-06-277846Actual
19909403.002023-11-279216Actual
8511351.002022-12-288746Actual
317076517.002024-10-266026Actual
18004363.002023-09-277766Actual
21078435.002023-12-289766Actual
11858280.002023-03-278146Budget
295672220.002024-08-266166Actual
4091328.002022-08-276566Actual
2497541.002024-04-268926Actual
406446.002022-08-278556Actual
10653127.002023-02-259226Actual
30576436.002024-09-269016Actual
1281423800.002023-04-276016Budget
2840423.002022-07-288136Actual
2978550.002022-07-287266Budget
11919-72.002023-03-279156Actual
37500326.002025-03-278056Actual
1387570.002023-05-278436Actual
1174650.002023-03-276826Budget
5178289.002022-09-278056Actual
22080370.002024-01-259266Actual
10591280.002023-02-258116Budget
32899428.002024-11-268046Actual
2205192.002024-01-255466Actual
2504112.002024-04-266956Actual
352516047.002025-01-25876Actual
2391790.002024-03-268516Actual
1901575.002023-10-278566Actual
2097846.002023-12-287136Actual
97141159.002023-01-257666Actual
1303094.002023-04-277856Actual
54450.002022-05-277826Budget
1851273.002022-06-276566Actual
13996350000.002023-05-274276Actual
386703231.002025-04-276366Actual
1383855.002023-05-277326Actual
36413218562.002025-02-252976Actual
3006-214.002022-07-289166Actual
6383303098.002022-10-2710166Actual
7332380.002022-11-278136Budget
9666123.002023-01-258156Actual
404113.002022-08-277156Actual
1864172.002022-06-277366Actual
2509210.002024-04-269666Actual
2192287.002024-01-256816Actual
10691100.002023-02-258336Budget
26004144.002024-05-267616Actual
3296037.002024-11-268266Actual
1588955.002023-07-288446Actual
37545616.002025-03-279766Actual
5197800.002022-05-276026Actual
28621400.002022-07-286246Budget
7243109.002022-11-278516Actual
2753480.002022-07-288716Budget
3411839513.002024-12-273876Actual
352191588.002025-01-256266Actual
38721164802.002025-04-273976Actual
22085224487.002024-01-25476Actual
34012281.002024-12-276546Actual
21080255631.002023-12-2810166Actual
846992.002022-12-289436Actual
37532132.002025-03-277866Actual
3890187.002022-08-276526Actual
2510271746.002024-04-261576Actual
1999910.002023-11-276956Actual
488220.002022-05-277316Budget
706145.002022-05-279256Actual
1697073.002023-08-277266Actual
731880.002022-11-277136Budget
855250.002022-12-288356Budget
1087896783.002023-02-253176Actual
261258.002024-05-269656Actual
1803828621.002023-09-273276Actual
4066200.002022-08-278756Budget
1687732249.002023-08-276036Actual

Generated 2025-06-26 18:21:54.574 UTC