[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7103  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960246479.002024-08-281476Actual
636779.002022-10-298366Actual
967236.002023-01-278456Actual
209673.002023-12-309626Actual
106603645.002023-02-276136Actual
2000168.002023-11-297356Actual
26172180130.002024-05-282176Actual
181170.002022-06-297856Budget
7377380.002022-11-298046Budget
2210929199.002024-01-274076Actual
2396933.002024-03-288236Actual
3404171.002024-12-296856Actual
329121387.002024-11-286156Actual
38639167.002025-04-296556Actual
403670.002022-08-296756Budget
21011223.002023-12-308146Actual
18987-106.002023-10-299156Actual
27163223.002024-06-288026Actual
117843000.002023-03-296136Budget
2306410343.002024-02-27776Actual
3172439.002024-10-288326Actual
77719991.002022-05-291476Actual
7497169.002022-11-299066Actual
131259604.002023-04-292076Actual
1582315.002023-07-306826Actual
37510323.002025-03-299256Actual
414468230.002022-08-291576Actual
2100992.002023-12-307846Actual
28366208.002024-07-297646Actual
14834388.002023-06-299216Actual
511940.002022-09-297146Budget
30746140131.002024-09-283976Actual
1492418.002023-06-296956Actual
2292934.002024-02-277326Actual
4981239.002022-09-297616Actual
9660200.002023-01-277756Budget
1794769.002023-09-297846Actual
219419.002024-01-279616Actual
736550.002022-05-297266Budget
20952134.002023-12-307426Actual
1625321.002022-06-298116Actual
11943100.002023-03-296766Budget
764-174.002022-05-299166Actual
37500326.002025-03-298056Actual
32870295.002024-11-287636Actual
20920136.002023-12-306716Actual
34088200.002024-12-298966Actual
5239310.002022-09-298166Actual
21024872.002023-12-306256Actual
374871711.002025-03-296156Actual
20965-77.002023-12-309126Actual
21995528.002024-01-279236Actual
410160.002022-08-297166Budget
9600100.002023-01-276746Budget
2092898.002023-12-307816Actual
2716739.002024-06-288426Actual
2831066.002024-07-297326Actual
5145123.002022-09-299046Actual
30406220.002022-07-304676Actual
38566146.002025-04-297426Actual
2511829150.002024-04-283876Actual
16851797.002023-08-296226Actual
169287.002023-08-299646Actual
685243.002022-05-297756Actual
62924.002022-05-296946Actual
35274-79533.002025-01-274676Actual
3510579964.002025-01-271226Actual
14821186.002023-06-297616Actual
5051142.002022-09-299226Actual
12839135.002023-04-297816Actual
9631156.002023-01-279046Actual
29563257.002024-08-285466Actual
22963305.002024-02-278136Actual
160929.002022-06-296916Actual
3511955.002025-01-277826Actual
3511169.002025-01-276726Actual
479198.002022-05-296616Actual
2393439.002024-03-287326Actual
1482792.002023-06-298316Actual
729151.002022-11-298526Actual
36241536.002025-02-277716Actual
10631100.002023-02-277626Budget
1596811735.002023-07-302076Actual
10702381.002023-02-279236Actual
505133.002022-05-298316Actual
3177881.002024-10-288346Actual
1663100.002022-06-297426Budget
2300578.002024-02-276756Actual
623216.002022-05-296646Actual
1756220.002022-06-297346Budget
3750220.002025-03-298256Actual
12930124.002023-04-297436Actual
11857480.002023-03-298046Budget
7235380.002022-11-298116Budget
169224336.002022-06-296036Actual
13080380.002023-04-297266Budget
36383463.002025-02-278066Actual
1489655.002023-06-296746Actual
385059.002022-08-297116Actual
10839480.002023-02-278066Budget
12001141438.002023-03-292976Actual
3296037.002024-11-288266Actual
2494660.002024-04-288516Actual
20040221.002023-11-298166Actual
190502542054.002023-10-294376Actual
2394414.002024-03-288526Actual
6257280.002022-10-298146Budget
640337196.002022-10-293476Actual
29570365.002024-08-286566Actual
3517622.002025-01-278246Actual
159558.002023-07-309666Actual
2615253.002024-05-288566Actual
50238.002022-05-298216Actual
3756630545.002025-03-293376Actual
116892405.002023-03-296216Actual
27214203.002024-06-287646Actual
10693100.002023-02-278436Budget
13126119076.002023-04-292176Actual
52081310.002022-09-296166Actual
177483.002022-06-298446Actual
3868100.002022-08-298316Budget
12939384.002023-04-298136Actual
1489115371.002023-06-296046Actual
10830120.002023-02-277466Actual
5136100.002022-09-298346Budget
4033112.002022-08-296556Actual
2955256.002024-08-288356Actual
9537144.002023-01-279226Actual
5086350.002022-09-298136Actual
362639.002025-02-276926Actual
1899243261.002023-10-295666Actual
22100182136.002024-01-272976Actual
13878162.002023-05-298936Actual
10846103.002023-02-278466Actual
295860389.002022-07-305666Actual
616315.002022-10-298226Actual
16863128.002023-08-298026Actual
10679322.002023-02-277636Actual
964741.002023-01-276756Actual
15975103275.002023-07-303176Actual
3865375.002025-04-298356Actual
1696929.002023-08-297166Actual
29467144.002024-08-287726Actual
35209-138.002025-01-279156Actual
12938550.002023-04-298036Budget
15866236.002023-07-308936Actual
26114209.002024-05-288056Actual
15901195.002023-07-306656Actual
3058739.002024-09-286826Actual
1289834.002023-04-298526Actual
1078560.002023-02-278356Budget
25037116.002024-04-286556Actual
2728177.002024-06-288566Actual
859050.002022-12-307166Budget
230264154.002024-02-275266Actual
1312290552.002023-04-291576Actual
27282416.002024-06-288766Actual
405180.002022-08-297856Budget
21988122.002024-01-278336Actual
30673221.002024-09-287756Actual
725410100.002022-11-296026Budget
18002141.002023-09-297466Actual
37543540.002025-03-299266Actual
18942172.002023-10-296646Actual
30658-186.002024-09-289146Actual
18886874.002023-10-296226Actual
623973.002022-10-296846Actual
36399325722.002025-02-27676Actual
3299223216.002024-11-283476Actual
3632626.002025-02-278246Actual
2398614.002024-03-286946Actual
16931979.002023-08-296256Actual
13956397.002023-05-298066Actual
271319292.002022-07-306016Actual
7483397.002022-11-298066Actual
11849100.002023-03-297446Budget
15801200.002023-07-307616Actual
318148888.002024-10-285366Actual
14819152.002023-06-297316Actual
35120204.002025-01-278026Actual
34087382.002024-12-298766Actual
200241874.002023-11-296166Actual
2729817287.002024-06-281876Actual
1189363.002023-03-297356Actual
36398230341.002025-02-27476Actual
5111200.002022-09-296646Budget
15951159.002023-07-308966Actual
2613871.002024-05-286866Actual
10815246.002023-02-276566Actual
97397.002023-01-279666Actual
28384157.002024-07-296556Actual
16845-279.002023-08-299116Actual
614270.002022-10-296726Budget
4103217.002022-08-297266Actual
595602.002022-05-298036Actual
7224200.002022-11-297416Budget
7275142.002022-11-297626Actual
14876249.002023-06-297636Actual
1905218820.002023-10-2910076Actual
29594662.002024-08-289766Actual
581200.002022-05-296836Budget
1077880.002023-02-277856Budget
3642041637.002025-02-273876Actual
1314020682.002023-04-294076Actual
2946680.002024-08-287626Actual
7504151900.002022-11-2910166Budget
36359-188.002025-02-279156Actual
648100.002022-05-298346Budget
10590338.002023-02-278116Actual
24999121.002024-04-288336Actual
2405654.002024-03-288566Actual
404596.002022-08-297456Actual
28348130.002024-07-298536Actual
19977137.002023-11-297646Actual
291575.002022-07-306756Actual
48522.002022-05-296916Actual
5155832.002022-09-296256Actual
249614.002024-04-286926Actual
3862777.002025-04-298346Actual
1594622.002023-07-308266Actual
11812401.002023-03-298136Actual
2300717.002024-02-276956Actual
22921544.002024-02-276126Actual
9572401.002023-01-278136Actual
4751040.002022-05-296216Actual
731100.002022-05-296866Budget
1383288.002023-05-296526Actual
2611748.002024-05-288356Actual
7418100.002022-11-297656Budget
24032239.002024-03-285466Actual
17014124400.002023-08-293976Actual
2913100.002022-07-306656Budget
22060148.002024-01-276766Actual
11753200.002023-03-297426Budget
38603123.002025-04-298536Actual
1173078.002023-03-299416Actual
49611800.002022-09-296116Budget
5169135.002022-09-297456Actual
8510380.002022-12-308746Budget
2968280.002022-07-306566Budget
3409447500.002024-12-299966Actual
3514275.002025-01-277136Actual
14960144.002023-06-297466Actual
1999910.002023-11-296956Actual
74466752.002022-11-295366Actual
15953-195.002023-07-309166Actual
562-74.002022-05-299126Actual
2199719289.002024-01-276046Actual
3297831196.002024-11-281476Actual
752417156.002022-11-293376Actual
29495538.002024-08-287736Actual
7300441070.002022-11-291036Actual
75331.002022-05-298266Actual
3292462.002024-11-287856Actual
35240220.002025-01-278966Actual
575468.002022-05-296536Actual
9586360.002023-01-279236Actual
24092-36248.002024-03-284676Actual
33994298.002024-12-297636Actual
36257783.002025-02-276126Actual
1890577.002023-10-298926Actual
1498439734.002023-06-291476Actual
29632040.002022-07-306266Actual
3855414.002025-04-299616Actual
12981380.002023-04-297746Budget
209498.002023-12-306926Actual
2495742.002024-04-286526Actual
1176520.002023-03-298226Actual
1690316175.002023-08-296046Actual
2202310850.002024-01-276056Actual
1500299855.002023-06-293976Actual
1193220600.002023-03-296066Budget
14902116.002023-06-297646Actual
6361380.002022-10-298066Actual
17867509.002023-09-298016Actual
23913312.002024-03-288116Actual
261746062.002024-05-282376Actual
2834547.002024-07-298236Actual
31731180.002024-10-289226Actual
2974135.002022-07-306866Actual
36238263.002025-02-277316Actual
1886357.002023-10-296816Actual
6179668935.002022-10-291136Actual
177028.002022-06-298246Actual
2497218.002024-04-288426Actual
185011863.002022-06-296366Actual
3870262792.002025-04-291376Actual
1796559.002023-09-296756Actual
616210.002022-10-298226Budget
28402151.002024-07-298956Actual
800-58073.002022-05-294676Actual
19898104.002023-11-297816Actual
15859509.002023-07-308036Actual
1637218.002022-06-299016Actual
29475139.002024-08-288726Actual
13047-126.002023-04-299156Actual
740659.002022-11-296756Actual
35187960.002025-01-276156Actual
2830646.002024-07-296726Actual
24051321.002024-03-288066Actual
26182168421.002024-05-283576Actual
3755255001.002025-03-291376Actual
38640151.002025-04-296656Actual
4000200.002022-08-297646Budget
3637464.002025-02-276866Actual
1307686.002023-04-296866Actual
3282915.002024-11-289616Actual
547200.002022-05-298026Budget
22995120.002024-02-278946Actual
148359.002023-06-299616Actual
7246177.002022-11-298916Actual
37548395269.002025-03-29476Actual
2956453774.002024-08-285666Actual
3628429204.002025-02-276036Actual
6267380.002022-10-298746Budget
38659-209.002025-04-299156Actual
24052199.002024-03-288166Actual
306609.002024-09-289646Actual
35248247827.002025-01-27476Actual
2395327351.002024-03-286036Actual
2195885.002024-01-278126Actual
27136489.002024-06-288016Actual
73521942.002022-11-296146Actual
388083.002022-08-299416Actual
2609248.002024-05-288446Actual
10568338.002023-02-276516Actual
9698196.002023-01-276566Actual
149914422.002023-06-292376Actual
13852-70.002023-05-299126Actual
856347.002022-12-309456Actual
1285872.002023-04-299416Actual
28315158.002024-07-298026Actual
1728100.002022-06-298436Budget
120112804602.002023-03-294376Actual
8610112.002022-12-308366Actual
11773234.002023-03-298726Actual
14869357.002023-06-296636Actual
502576.002022-09-297326Actual
30685257.002024-09-289256Actual
511820.002022-09-297146Actual
3954242.002022-08-297636Actual
3521613085.002025-01-275766Actual
3922234.002022-08-298726Actual
15940127.002023-07-307466Actual
640623131.002022-10-293876Actual
3170673330.002024-10-281226Actual
4053265.002022-08-298056Actual
16984315.002023-08-299066Actual
20991229.002023-12-308936Actual
48760.002022-05-297116Budget
31781312.002024-10-288746Actual
3299039229.002024-11-283276Actual
19907302.002023-11-299016Actual
38568212.002025-04-297726Actual
30559145.002024-09-286716Actual
58335.002022-05-297136Actual
66055.002022-05-299446Actual
180247115.002023-09-29876Actual
951968.002023-01-277826Actual
13098100.002023-04-298366Budget
850665.002022-12-308446Actual
13812172.002023-05-297416Actual
7313130.002022-11-296736Actual
6186280.002022-10-296536Budget
28285309.002024-07-297616Actual
7460234.002022-11-296566Actual
863489827.002022-12-301576Actual
2209610817.002024-01-272276Actual
2988146.002022-07-307866Actual
404011.002022-08-296956Actual
16883151.002023-08-296836Actual
6297200.002022-10-297756Budget
2960384990.002024-08-281576Actual
9720430.002023-01-278066Actual
1579680.002023-07-306816Actual
339301793.002024-12-296216Actual
29590327.002024-08-289066Actual
3527238028.002025-01-274076Actual
4047100.002022-08-297656Budget
634627.002022-10-297166Actual
21065106.002023-12-307866Actual
11710100.002023-03-297816Budget
626470.002022-10-298546Budget
3626085.002025-02-276626Actual
86532510717.002022-12-304376Actual
36251526.002025-02-279016Actual
20035165.002023-11-297466Actual
19040156114.002023-10-292976Actual
743331.002022-11-298556Actual
11987432359.002023-03-29676Actual
24938186.002024-04-287616Actual
3396310.002024-12-297126Actual
11965275.002023-03-298166Actual
177779.002022-06-298546Actual
7295129.002022-11-299026Actual
1904195435.002023-10-293176Actual
3178064.002024-10-288546Actual
690200.002022-05-298056Budget
15818606.002023-07-306126Actual
67718.002022-05-297156Actual
12890100.002023-04-298126Budget
27597.002022-07-309616Actual
1176410.002023-03-298226Budget
32858661370.002024-11-281136Actual
1800983.002023-09-298366Actual
1087030604.002023-02-271976Actual
14906175.002023-06-298146Actual
1392841.002023-05-298556Actual
108871168871.002023-02-274376Actual
339626.002024-12-296926Actual
2603818.002024-05-288426Actual
522241.002022-09-297166Actual
108719027.002023-02-272076Actual
5156100.002022-09-296556Budget
11872-137.002023-03-299146Actual
2109011486.002023-12-302076Actual
16941193.002023-08-297756Actual
7475129.002022-11-297466Actual
38605349.002025-04-298936Actual
1996618812.002023-11-296046Actual
8522650.002022-12-306256Budget
1189692.002023-03-297456Actual
3869647500.002025-04-299966Actual
2209212485.002024-01-271876Actual
3742531.002025-03-298526Actual
2502566.002024-04-288346Actual
8648117169.002022-12-303576Actual
108699604.002023-02-271876Actual
24040253.002024-03-286666Actual
4021210.002022-08-299046Actual
26068354.002024-05-288736Actual
7371200.002022-11-297646Budget
272731333.002024-06-287666Actual
10730131.002023-02-277846Actual
1895168.002023-10-297846Actual
3858425502.002025-04-296036Actual
27215366.002024-06-287746Actual
2502660.002024-04-288446Actual
1991596.002023-11-296526Actual
2747110.002022-07-308316Actual
18958227.002023-10-298746Actual
38371800.002022-08-296116Budget
23901398.002024-03-286516Actual
27291370972.002024-06-28476Actual
1580981.002023-07-308516Actual
7431400.002022-05-297666Budget
2095011.002023-12-307126Actual
17914126.002023-09-296836Actual
14893788.002023-06-296246Actual
2870100.002022-07-306846Budget
3997152.002022-08-297346Actual
49621921.002022-09-296116Actual
9487283.002023-01-279016Actual
2194248856.002024-01-271226Actual
2497541.002024-04-288926Actual
9642100.002023-01-276556Budget
3176932.002024-10-287146Actual
4128185.002022-08-298966Actual
6380230.002022-10-299766Actual
13819108.002023-05-298316Actual
31738277.002024-10-286536Actual
2900-168.002022-07-309146Actual
31841226.002024-10-288966Actual
18323.002022-06-299656Actual
38606537.002025-04-299036Actual
401670.002022-08-298546Budget
614162.002022-10-296726Actual
28304102.002024-07-296526Actual
415846900.002022-08-293576Actual
5098226.002022-09-299036Actual
502111.002022-09-296926Actual
640219953.002022-10-293376Actual
7270120.002022-11-297326Budget
9655100.002023-01-277456Budget
83292551.002022-12-306116Actual
2200539.002024-01-277146Actual
1579026623.002023-07-306016Actual
277440.002022-07-306826Budget
29459105.002024-08-286626Actual
13022127.002023-04-297356Actual
307356184.002024-09-282376Actual
2715535.002024-06-286826Actual
19098321.002022-06-292276Actual
1499010817.002023-06-292276Actual
976329674.002023-01-273476Actual
317881105.002024-10-286156Actual
129152300.002023-04-296236Budget
10714200.002023-02-276646Budget
30744169070.002024-09-283776Actual
24981854054.002024-04-281136Actual
864726990.002022-12-303476Actual
119223.002023-03-299656Actual
13923246.002023-05-298056Actual
2610817.002024-05-287156Actual
3395315.002024-12-299616Actual
742811.002022-11-298256Actual
399323.002022-08-296946Actual
6190100.002022-10-296736Budget
2844150.002022-07-308336Actual
13023100.002023-04-297456Budget
632582898.002022-10-295666Actual
1499220384.002023-06-292476Actual
397784.002022-08-299436Actual
69550.002022-05-298356Budget
838860.002022-12-306826Budget
13860231.002023-05-296536Actual
11837234.002023-03-296646Actual
17859116.002023-09-296816Actual
2615066.002024-05-288366Actual
6096100.002022-10-296816Actual
541105.002022-05-297626Actual
385861831.002025-04-296236Actual

Generated 2025-06-28 21:09:58.090 UTC