[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7168  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12885170.002023-04-297726Actual
19040156114.002023-10-292976Actual
271761934480.002024-06-281136Actual
25010804.002024-04-286246Actual
30640104.002024-09-286746Actual
4977220.002022-09-297316Budget
841671.002022-12-308926Actual
616843.002022-10-298526Actual
277338.002022-07-306826Actual
840071.002022-12-307826Actual
18451500.002022-06-296166Budget
28335185.002024-07-296836Actual
105632000.002023-02-276116Budget
2193464.002024-01-278416Actual
1494417426.002023-06-295366Actual
31750405.002024-10-288136Actual
7191500.002022-05-296166Budget
26014220.002024-05-288916Actual
10775215.002023-02-277756Actual
12847100.002023-04-298316Budget
2890100.002022-07-308346Budget
1857100.002022-06-296866Budget
35146566.002025-01-277736Actual
1788955.002023-09-297326Actual
798-252025.702022-05-294376Actual
1305553802.002023-04-295466Actual
8349280.002022-12-307616Budget
502340.002022-09-297126Budget
10694124.002023-02-278436Actual
14876249.002023-06-297636Actual
138583093.002023-05-296136Actual
22962492.002024-02-278036Actual
60871500.002022-10-296216Budget
392840.002022-08-299426Actual
2303010386.002024-02-275766Actual
21919257.002024-01-276516Actual
970750.002023-01-277166Budget
24964111.002024-04-287426Actual
6111487.002022-10-298016Actual
11955160.002023-03-297466Actual
148921893.002023-06-296146Actual
281123000.002022-07-306036Budget
722035.002022-11-297116Actual
11773234.002023-03-298726Actual
386691947.002025-04-296266Actual
6246100.002022-10-297446Budget
2608121.002024-05-286946Actual
37509-194.002025-03-299156Actual
965692.002023-01-277456Actual
7222266.002022-11-297316Actual
10632193.002023-02-277726Actual
1285186.002023-04-298516Actual
2712890.002024-06-286816Actual
5235128.002022-09-297866Actual
2511019810.002024-04-282876Actual
83292551.002022-12-306116Actual
10776200.002023-02-277756Budget
35200237.002025-01-278056Actual
38674120.002025-04-296866Actual
2508327.002024-04-288266Actual
2407055490.002024-03-281376Actual
14965223.002023-06-298166Actual
746723.002022-11-296966Actual
526480280.002022-09-291376Actual
13951142.002023-05-297366Actual
1393512979.002023-05-295266Actual
15812315.002023-07-309016Actual
3394438.002024-12-298216Actual
283561497.002024-07-296146Actual
2404328.002024-03-286966Actual
6122410.002022-10-298716Actual
6266410.002022-10-298746Actual
23910449.002024-03-287716Actual
38625221.002025-04-298146Actual
27292416055.002024-06-28676Actual
2600124.002024-05-287116Actual
38576208.002025-04-298726Actual
6279550.002022-10-296256Budget
1757237.002022-06-297346Actual
859050.002022-12-307166Budget
2961033556.002024-08-282476Actual
29530193.002024-08-288946Actual
2305276.002024-02-278566Actual
306371065.002024-09-286246Actual
28285309.002024-07-297616Actual
9463300.002023-01-277316Budget
1999910.002023-11-296956Actual
10861184805.002023-02-2710166Actual
1803210603.002023-09-292276Actual
30614121.002024-09-286736Actual
15874144.002023-07-306546Actual
158431886930.002023-07-301036Actual
2946680.002024-08-287626Actual
6179668935.002022-10-291136Actual
2494476.002024-04-288316Actual
1699312322.002023-08-29776Actual
13831668.002023-05-296226Actual
975230604.002023-01-271976Actual
23004153.002024-02-276656Actual
37548395269.002025-03-29476Actual
946053.002023-01-277116Actual
22961128.002024-02-277836Actual
2103816.002023-12-308256Actual
7483397.002022-11-298066Actual
9723280.002023-01-278166Budget
94482100.002023-01-276116Budget
19022301.002023-10-299766Actual
9617348.002023-01-278046Actual
751918991.002022-11-292476Actual
856347.002022-12-309456Actual
2296429.002024-02-278236Actual
3866442.002025-04-295466Actual
638615645.002022-10-29776Actual
1585219.002023-07-306936Actual
33938158.002024-12-297416Actual
1388967.002023-05-296846Actual
2606780.002024-05-288536Actual
743331.002022-11-298556Actual
968610062.002023-01-275366Actual
329382709.002024-11-285366Actual
2006510817.002023-11-292276Actual
386668392.002025-04-295766Actual
11815100.002023-03-298336Budget
3064223.002024-09-286946Actual
13998954914.702023-05-294576Actual
38603123.002025-04-298536Actual
9585-216.002023-01-279136Actual
10740105.002023-02-278446Actual
25122-49545.002024-04-284676Actual
7246177.002022-11-298916Actual
10829171.002023-02-277366Actual
2611613.002024-05-288256Actual
2610010388.002024-05-286056Actual
5114100.002022-09-296746Budget
11816137.002023-03-298336Actual
2997100.002022-07-308366Budget
17995210.002023-09-296666Actual
736341.002022-11-296946Actual
624223.002022-10-297146Actual
1990385.002023-11-298416Actual
3187626881.002024-10-2810076Actual
38721164802.002025-04-293976Actual
15854150.002023-07-307336Actual
117801432012.002023-03-291036Actual
19952395.002023-11-297736Actual
7323293.002022-11-297636Actual
1851273.002022-06-296566Actual
7248-218.002022-11-299116Actual
511727.002022-09-296946Actual
303122461.002022-07-303276Actual
22067760.002024-01-277666Actual
5100302.002022-09-299236Actual
3186826915.002024-10-283476Actual
10774120.002023-02-277656Actual
158721786.002023-07-306146Actual
5081200.002022-09-297836Budget
3866723714.002025-04-296066Actual
3747892.002025-03-298446Actual
11881492.002023-03-296256Actual
95453300.002023-01-276136Budget
29519136.002024-08-287446Actual
2838674.002024-07-296756Actual
8397100.002022-12-307626Budget
26015339.002024-05-289016Actual
2833780.002024-07-297136Actual
1189140.002023-03-297156Budget
278371.002022-07-307626Actual
12855211.002023-04-299016Actual
3508621.002025-01-276916Actual
6353103.002022-10-297466Actual
36271103.002025-02-278126Actual
518464.002022-09-298356Actual
12835280.002023-04-297616Budget
200251666.002023-11-296266Actual
51029.002022-09-299636Actual
6150109.002022-10-297426Actual
7339100.002022-11-298536Budget
2304034.002024-02-277166Actual
12945107.002023-04-298436Actual
37484480.002025-03-299246Actual
37451120.002025-03-298336Actual
19899421.002023-11-298016Actual
2612951898.002024-05-285666Actual
19046112777.002023-10-293776Actual
3295030.002024-11-286966Actual
289291.002022-07-308446Actual
2837290.002024-07-298346Actual
37400251.002025-03-298916Actual
7216199.002022-11-296716Actual
1197280.002023-03-298566Budget
8465179.002022-12-308936Actual
95393.002023-01-279626Actual
15908136.002023-07-307656Actual
1191139.002023-03-298456Actual
28325153.002024-07-299226Actual
2831698.002024-07-298126Actual
12012434288.002023-03-294676Actual
260492465.002024-05-286136Actual
612185.002022-10-298516Actual
31844462.002024-10-289266Actual
8562192.002022-12-309256Actual
306072306269.002024-09-281036Actual
17975104.002023-09-298156Actual
35100213.002025-01-278916Actual
5236480.002022-09-298066Budget
1397812485.002023-05-291876Actual
131283367.002023-04-292376Actual
8649105451.002022-12-303776Actual
229204822.002024-02-276026Actual
7331401.002022-11-298136Actual
23994218.002024-03-288146Actual
14926106.002023-06-297356Actual
2501294.002024-04-286646Actual
37393543.002025-03-298016Actual
1389019.002023-05-296946Actual
8495379.002022-12-307746Actual
1188929.002023-03-296856Actual
35096102.002025-01-278316Actual
1718164.002022-06-297836Actual
2846100.002022-07-308436Budget
22111-42114.002024-01-274676Actual
31739252.002024-10-286636Actual
1174394.002023-03-296726Actual
74423.002022-11-299656Actual
2952776.002024-08-288446Actual
8586100.002022-12-306766Budget
283281565426.002024-07-291136Actual
840860.002022-12-308326Budget
12900200.002023-04-298726Budget
24029273.002024-03-289256Actual
2496539.002024-04-287626Actual
1736417.002022-06-299236Actual
2800117.002022-07-308726Actual
303561833.002022-07-303776Actual
9455199.002023-01-276716Actual
18998200.002023-10-296566Actual
7370250.002022-11-297646Actual
3911280.002022-08-298026Budget
3864424.002025-04-297156Actual
2512320008.002024-04-2810076Actual
6210380.002022-10-298136Budget
41324761.002022-08-299466Actual
261276158.002024-05-285366Actual
23983125.002024-03-286646Actual
2954070.002024-08-286756Actual
291760.002022-07-306856Budget
107049.002023-02-279636Actual
2407275396.002024-03-281576Actual
5192133.002022-09-299056Actual
3392824971.002024-12-296016Actual
847215600.002022-12-306046Budget
1287153.002023-04-296726Actual
30629520.002024-09-288736Actual
63039.002022-05-297146Actual
3066743.002024-09-286856Actual
1593726.002023-07-307166Actual
8356414.002022-12-308116Actual
13025100.002023-04-297656Budget
3070144.002024-09-287166Actual
2096124.002023-12-308526Actual
6350220.002022-10-297366Budget
9475380.002023-01-278116Budget
34082264.002024-12-298166Actual
32959351.002024-11-288166Actual
178969.002023-09-298226Actual
1798722465.002023-09-295366Actual
229189.002024-02-279616Actual
2511423999.002024-04-283376Actual
772147741.002022-05-29476Actual
2205235424.002024-01-275666Actual
1789925.002023-09-298526Actual
11740211.002023-03-296526Actual
28315158.002024-07-298026Actual
3073155087.002024-09-281976Actual
15881123.002023-07-307446Actual
1486527351.002023-06-296036Actual
9664200.002023-01-278056Budget
23021140.002024-02-278956Actual
220309.002024-01-276956Actual
1594622.002023-07-308266Actual
30601208.002024-09-288726Actual
28427117.002024-07-297866Actual
73436.002022-05-297166Actual
188591078.002023-10-296216Actual
3752646.002025-03-297166Actual
78894236.002022-05-293176Actual
4116372.002022-08-298166Actual
763218.002022-05-299066Actual
1803013483.002023-09-292076Actual
19889172.002023-11-296616Actual
97397.002023-01-279666Actual
4986480.002022-09-298016Budget
64624.002022-05-298246Actual
272881045.002024-06-289766Actual
510316000.002022-09-296046Budget
129592319.002023-04-296146Actual
301610391.002022-07-30776Actual
31757489.002024-10-289036Actual
404230.002022-08-297156Budget
1582839.002023-07-307626Actual
17007116185.002023-08-293176Actual
3056246.002024-09-287116Actual
23958102.002024-03-286736Actual
578200.002022-05-296736Budget
2615159.002024-05-288466Actual
200182945.002023-11-295266Actual
27144335.002024-06-289016Actual
5046176.002022-09-298726Actual
8395100.002022-12-307426Budget
37522287.002025-03-296666Actual
38724-58833.002025-04-294676Actual
768135.002022-05-299766Actual
4153138768.002022-08-292976Actual
16899320.002023-08-299036Actual
1693722.002023-08-297156Actual
271792726.002024-06-286236Actual
291470.002022-07-306756Budget
9598198.002023-01-276646Actual
2101222.002023-12-308246Actual
139101392.002023-05-296156Actual
3057036.002024-09-288216Actual
508840.002022-09-298236Budget
1392841.002023-05-298556Actual
754107.002022-05-298366Actual
4098114.002022-08-296866Actual
12825120.002023-04-296816Actual
4134185.002022-08-299766Actual
865021951.002022-12-303876Actual
32855148.002024-11-289226Actual
3986226.002022-08-296546Actual
6092280.002022-10-296616Budget
4004100.002022-08-297846Budget
12996410.002023-04-298746Actual
23999302.002024-03-288746Actual
192515086.002022-06-2910076Actual
1310090.002023-04-298466Budget
7401650.002022-11-296256Budget
23990151.002024-03-287646Actual
40771.002022-08-295466Actual
3642041637.002025-02-273876Actual
10698527.002023-02-278736Actual
32864160.002024-11-286736Actual
11695200.002023-03-296716Budget
11694280.002023-03-296616Budget
3064889.002024-09-287846Actual
407137.002022-08-299456Actual
18974106.002023-10-297456Actual
3525718497.002025-01-272076Actual
67840.002022-05-297156Budget
3183629.002024-10-288266Actual
3397692.002024-12-298926Actual
7504151900.002022-11-2910166Budget
220819.002024-01-279666Actual
11974410.002023-03-298766Actual
277511.002022-07-306926Actual
7399950.002022-11-296156Budget
611-207.002022-05-299136Actual
1891237.002022-06-299266Actual
24092-36248.002024-03-284676Actual
634462.002022-10-296866Actual
11738850.002023-03-296226Budget
737244.002022-05-297266Actual
35242-270.002025-01-279166Actual
4966280.002022-09-296516Budget
24028-164.002024-03-289156Actual
13898205.002023-05-298146Actual
1585169.002023-07-306836Actual
297540.002022-07-306966Actual
2763550.002022-07-306126Budget
9606139.002023-01-277346Actual
840955.002022-12-308326Actual
5259539102.002022-09-2910166Actual
35101327.002025-01-279016Actual
1390915070.002023-05-296056Actual
33996168.002024-12-297836Actual
12985480.002023-04-298046Budget
1312290552.002023-04-291576Actual
2297415973.002024-02-276046Actual
158244.002023-07-306926Actual
3857293.002022-08-297616Actual
318173333.002024-10-285766Actual
2006112485.002023-11-291876Actual
7309267.002022-11-296536Actual
1495620.002023-06-296966Actual
7398858.002022-11-296156Actual
15804450.002023-07-308016Actual
2601250.002024-05-288516Actual
3857453.002025-04-298426Actual
71818000.002022-05-296066Budget
1899421804.002022-06-29676Actual
179053.002023-09-299626Actual
189132551.002023-10-296136Actual
22907400.002024-02-278016Actual
18044103375.002023-09-293976Actual
2866280.002022-07-306646Budget
1186130.002023-03-298246Budget
26121181.002024-05-288956Actual
219419.002024-01-279616Actual
16991218595.002023-08-29476Actual
17970165.002023-09-297456Actual
1313678225.002023-04-293576Actual
29501136.002024-08-288436Actual
3396032.002024-12-296726Actual
23904134.002024-03-286816Actual
64730.002022-05-298246Budget
168497761.002023-08-296026Actual
18866123.002023-10-297316Actual
10578223.002023-02-277316Actual
7482480.002022-11-298066Budget
13812172.002023-05-297416Actual
1886380.002022-06-298766Budget
10687380.002023-02-278136Budget
1998461.002023-11-298446Actual
2097732.002023-12-306936Actual
1482881.002023-06-298416Actual
22954146.002024-02-276836Actual
1063562.002023-02-277826Actual
10656572963.002023-02-271036Actual
3289345.002024-11-287146Actual
5080495.002022-09-297736Actual
174017200.002022-06-296046Budget
9484480.002023-01-278716Budget
1893184.002023-10-298536Actual
13131125424.002023-04-292976Actual
6363280.002022-10-298166Budget
2494660.002024-04-288516Actual
22038117.002024-01-278156Actual
3749319.002025-03-296956Actual
2725510233.002024-06-285266Actual
32968598.002024-11-289266Actual
2603818.002024-05-288426Actual
26135206.002024-05-286566Actual
38718183511.002025-04-293576Actual
339292818.002024-12-296116Actual
752014934.002022-11-292876Actual
31752143.002024-10-288336Actual
30706389.002024-09-287766Actual
19945116.002023-11-296736Actual
29578167.002024-08-287466Actual
1587117406.002023-07-306046Actual
21036265.002023-12-308056Actual
386635594.002025-04-295366Actual
36333-238.002025-02-279146Actual
516513.002022-09-297156Actual
1082535.002023-02-277166Actual
3640914978.002025-02-272276Actual
16850637.002023-08-296126Actual
303086845.002022-07-303176Actual
7494380.002022-11-298766Budget
1893710.002023-10-299636Actual
26189-49545.002024-05-284576Actual
389823.002022-08-297126Actual
2752410.002022-07-308716Actual
2724514.002024-06-288256Actual
1493455.002023-06-298356Actual
32955654.002024-11-287666Actual
6304200.002022-10-298156Budget
23023-173.002024-02-279156Actual
2849585.002022-07-308736Actual
9521225.002023-01-278026Actual
1171730.002023-03-298216Budget
37457-307.002025-03-299136Actual
2108635147.002023-12-301476Actual
15909245.002023-07-307756Actual
846992.002022-12-309436Actual
1816125.002022-06-298156Actual
524690.002022-09-298566Budget
387106123.002025-04-292376Actual
1698178.002023-08-298566Actual
28384157.002024-07-296556Actual
21066425.002023-12-308066Actual
1597630067.002023-07-303276Actual
3396595.002024-12-297426Actual
3627336.002025-02-278326Actual
18004363.002023-09-297766Actual
503368.002022-09-297826Actual
22908248.002024-02-278116Actual
7521126762.002022-11-292976Actual
20935340.002023-12-308716Actual
179936290.002023-09-296366Actual
280618.002022-07-309426Actual
1903610603.002023-10-292276Actual
1291027209.002023-04-296036Actual
36424-128799.002025-02-274676Actual
239415.002024-03-288226Actual
1898012.002023-10-298256Actual
1593617.002023-07-306966Actual
1391615.002023-05-296956Actual
10637200.002023-02-278026Budget
1383441.002023-05-296726Actual
6138100.002022-10-296526Budget
3632972.002025-02-278546Actual
3412325510.002024-12-2910076Actual
4013101.002022-08-298346Actual
5722042.002022-05-296236Actual
2602811.002024-05-287126Actual
19900260.002023-11-298116Actual
1485531.002023-06-298426Actual
291923.002022-07-307156Actual
2006313109.002023-11-292076Actual
27224240.002024-06-288946Actual
24086147426.002024-03-283576Actual
1691555521.002022-06-291136Actual
3858425502.002025-04-296036Actual
8394134.002022-12-307426Actual
9583176.002023-01-278936Actual
627271.002022-10-299446Actual
6270-188.002022-10-299146Actual
2845017287.002024-07-291876Actual
14849162.002023-06-297726Actual
628750.002022-10-296856Budget
28350371.002024-07-298936Actual

Generated 2025-06-28 03:08:08.220 UTC