[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25029139.002024-04-268946Actual
2296783.002024-02-258536Actual
14886223.002023-06-278936Actual
2846742832.002024-07-274076Actual
1888954.002023-10-276726Actual
17912330.002023-09-276636Actual
9475380.002023-01-258116Budget
170759.002022-06-277136Actual
138583093.002023-05-276136Actual
168751086060.002023-08-271036Actual
23983125.002024-03-266646Actual
1804022912.002023-09-273476Actual
7499225.002022-11-279266Actual
12929100.002023-04-277436Budget
6340200.002022-10-276666Budget
1830117.002022-06-279256Actual
2296685.002024-02-258436Actual
28436389.002024-07-279066Actual
2392311.002024-03-269616Actual
1584180.002023-07-289226Actual
10649200.002023-02-258726Budget
53155.002022-05-276826Actual
2093369.002023-12-288416Actual
9581550.002023-01-258736Budget
749380.002022-11-278566Budget
1583420.002023-07-288326Actual
285715600.002022-07-286046Actual
21925162.002024-01-257316Actual
30699102.002024-09-266866Actual
738393.002022-11-278346Actual
1191350.002023-03-278556Budget
12824200.002023-04-276716Budget
5093100.002022-09-278536Budget
511591.002022-09-276846Actual
2613871.002024-05-266866Actual
513530.002022-09-278246Budget
10582280.002023-02-257616Budget
3397336.002024-12-278426Actual
3178064.002024-10-268546Actual
4130-228.002022-08-279166Actual
14894113.002023-06-276546Actual
2842149.002024-07-277166Actual
7331401.002022-11-278136Actual
1184290.002023-03-276846Actual
976121571.002023-01-253276Actual
9679-67.002023-01-259156Actual
7388410.002022-11-278746Actual
36296589.002025-02-257736Actual
1303777.002023-04-278356Actual
362862397.002025-02-256236Actual
726913.002022-11-277126Actual
2610637.002024-05-266856Actual
250091447.002024-04-266146Actual
209171920.002023-12-286216Actual
34080110.002024-12-277866Actual
950715.002023-01-256926Actual
190011645.002022-06-27776Actual
3755914830.002025-03-272276Actual
1287876.002023-04-277326Actual
3635460.002025-02-258456Actual
415522906.002022-08-273276Actual
3859480.002022-08-277716Budget
94501900.002023-01-256216Budget
966812.002023-01-258256Actual
23970117.002024-03-268336Actual
11863100.002023-03-278346Budget
1071773.002023-02-256846Actual
340614529.002024-12-275266Actual
5062287.002022-09-276536Actual
38634345.002025-04-279246Actual
10756582.002023-02-256256Actual
1084330.002023-02-258266Budget
3185816076.002024-10-262076Actual
352181786.002025-01-256166Actual
17923347.002023-09-278136Actual
24947340.002024-04-268716Actual
10614975.002023-02-256226Actual
1855125.002022-06-276766Actual
3059860.002024-09-268326Actual
1994683.002023-11-276836Actual
36377129.002025-02-257266Actual
1499627754.002023-06-273276Actual
283561497.002024-07-276146Actual
952420.002023-01-258226Budget
36287426.002025-02-256536Actual
2714183.002024-06-268516Actual
22066198.002024-01-257466Actual
5142380.002022-09-278746Budget
3634316.002025-02-256956Actual
185927.002022-06-276966Actual
32965292.002024-11-268966Actual
289480.002022-07-288546Budget
4134185.002022-08-279766Actual
36383463.002025-02-258066Actual
1078560.002023-02-258356Budget
11728-199.002023-03-279116Actual
31837102.002024-10-268366Actual
303122461.002022-07-283276Actual
3626776.002025-02-257626Actual
250351360.002024-04-266156Actual
8449200.002022-12-287836Budget
37408883.002025-03-276226Actual
38650336.002025-04-278056Actual
2948325786.002024-08-266036Actual
18896154.002023-10-277726Actual
3742339.002025-03-278326Actual
964382.002023-01-256556Actual
13877378.002023-05-278736Actual
8337200.002022-12-286716Budget
630514.002022-10-278256Actual
9610200.002023-01-257646Budget
9632-125.002023-01-259146Actual
2004462.002023-11-278566Actual
2007324229.002023-11-273476Actual
24986197.002024-04-266636Actual
2298110.002024-02-256946Actual
2210730071.002024-01-253876Actual
37481234.002025-03-278946Actual
2836173.002022-07-287836Actual
191890735.002022-06-273576Actual
2298771.002024-02-257846Actual
10835380.002023-02-257766Budget
27277282.002024-06-268166Actual
97563436.002023-01-252376Actual
22012214.002024-01-258146Actual
2005247500.002023-11-279966Actual
1582137.002023-07-286626Actual
1587011.002023-07-289636Actual
2769101.002022-07-286626Actual
7341585.002022-11-278736Actual
2500711.002024-04-269636Actual
375204876.002025-03-276366Actual
28464195099.002024-07-273776Actual
844065.002022-12-287136Actual
746126.002022-05-277866Actual
199917.002023-11-279646Actual
130861600.002023-04-277666Budget
31752143.002024-10-268336Actual
2845017287.002024-07-271876Actual
4978100.002022-09-277416Budget
3410515904.002024-12-272076Actual
108743367.002023-02-252376Actual
548100.002022-05-278126Budget
1888116.002022-06-278966Actual
19938791201.002023-11-271036Actual
2506012537.002024-04-265266Actual
2601062.002024-05-268316Actual
592550.002022-05-277736Budget
37456384.002025-03-279036Actual
9456200.002023-01-256716Budget
9640382.002023-01-256256Actual
15803113.002023-07-287816Actual
2602943.002024-05-267326Actual
36235144.002025-02-256816Actual
12837480.002023-04-277716Budget
1802634511.002023-09-271476Actual
845540.002022-12-288236Budget
520617400.002022-09-276066Budget
31689266.002024-10-267316Actual
37388203.002025-03-277316Actual
9754105139.002023-01-252176Actual
5063280.002022-09-276536Budget
22011346.002024-01-258046Actual
515364.002022-05-279216Actual
10573100.002023-02-256816Budget
2097846.002023-12-287136Actual
2845130.002022-07-288436Actual
3073725784.002024-09-262876Actual
14906175.002023-06-278146Actual
12964200.002023-04-276546Budget
36304589.002025-02-258736Actual
159519968.002022-06-276016Actual
2202781.002024-01-256656Actual
638949491.002022-10-271476Actual
28304102.002024-07-276526Actual
13112247.002023-04-279766Actual
1304262.002023-04-278556Actual
1582220.002023-07-286726Actual
3063514823.002024-09-266046Actual
26155382.002024-05-269066Actual
1305882568.002023-04-275666Actual
16940107.002023-08-277656Actual
1587922.002023-07-287146Actual
16859172.002023-08-277426Actual
2391790.002024-03-268516Actual
12990112.002023-04-278346Actual
865192139.002022-12-283976Actual
1698380.002022-06-276536Budget
4124110.002022-08-278566Actual
303323947.002022-07-283476Actual
8514-121.002022-12-289146Actual
12006128563.002023-03-273576Actual
165814.002022-06-277126Actual
11761300.002023-03-278026Actual
11762100.002023-03-278126Budget
32973197586.002024-11-26476Actual
18461335.002022-06-276166Actual
12930124.002023-04-277436Actual
38724-58833.002025-04-274676Actual
2943490.002024-08-266816Actual
3290297.002024-11-268346Actual
29438134.002024-08-267416Actual
841047.002022-12-288426Actual
3634983.002025-02-257856Actual
1899420344.002023-10-276066Actual
108144805.002023-02-256366Actual
2301953.002024-02-258556Actual
7292234.002022-11-278726Actual
34076154.002024-12-277366Actual
240372247.002024-03-266266Actual
35147151.002025-01-257836Actual
1885721022.002023-10-276016Actual
2110024603.002023-12-283476Actual
396339.002022-08-278236Actual
2306912485.002024-02-251876Actual
31731180.002024-10-269226Actual
1391471.002023-05-276756Actual
158731072.002023-07-286246Actual
30664118.002024-09-266556Actual
3393653.002024-12-277116Actual
10733515.002023-02-258046Actual
1797736.002023-09-278356Actual
18979115.002023-10-278156Actual
863489827.002022-12-281576Actual
148379142.002023-06-276026Actual
415215696.002022-08-272876Actual
8364100.002022-12-288516Budget
2755224.002022-07-289016Actual
3399143.002024-12-277136Actual
706145.002022-05-279256Actual
2106827.002023-12-288266Actual
219732806.002024-01-256236Actual
14834388.002023-06-279216Actual
1287153.002023-04-276726Actual
22916-220.002024-02-259116Actual
7230157.002022-11-277816Actual
38570262.002025-04-278026Actual
2928200.002022-07-287756Budget
622719474.002022-10-276046Actual
2867100.002022-07-286746Budget
374611352.002025-03-276146Actual
1864172.002022-06-277366Actual
22997-148.002024-02-259146Actual
3860100.002022-08-277816Budget
36421177986.002025-02-253976Actual
29841167.002022-07-287666Actual
3070030.002024-09-266966Actual
1649100.002022-06-276526Budget
1799024613.002023-09-276066Actual
27186293.002024-06-267336Actual
271746.002024-06-269626Actual
1383441.002023-05-276726Actual
13964272.002023-05-279066Actual
27233126.002024-06-266656Actual
187925.002022-06-278266Actual
14822333.002023-06-277716Actual
181820.002022-06-278256Budget
10729380.002023-02-257746Budget
129133071.002023-04-276136Actual
2913100.002022-07-286656Budget
10850380.002023-02-258766Budget
12830223.002023-04-277316Actual
13048210.002023-04-279256Actual
272881045.002024-06-269766Actual
131239604.002023-04-271876Actual
18942172.002023-10-276646Actual
26014220.002024-05-268916Actual
752014934.002022-11-272876Actual
20965-77.002023-12-289126Actual
35258159130.002025-01-252176Actual
15874144.002023-07-286546Actual
25106120484.002024-04-262176Actual
514-218.002022-05-279116Actual
3634424.002025-02-257156Actual
7439-60.002022-11-279156Actual
279730.002022-07-288426Budget
3745299.002025-03-278436Actual
3856255.002025-04-276826Actual
24930230.002024-04-266516Actual
513853.002022-09-278446Actual
108657852.002023-02-25876Actual
741240.002022-11-277156Budget
629030.002022-10-277156Budget
38619130.002025-04-277346Actual
528222659.002022-09-273876Actual
4977220.002022-09-277316Budget
2957437.002024-08-266966Actual
7114100.002022-05-275366Budget
306066.002024-09-269626Actual
1690212.002023-08-279636Actual
29521336.002024-08-267746Actual
8597100.002022-12-287466Budget
23028862.002024-02-255466Actual
1682935.002023-08-276916Actual
17900113.002023-09-278726Actual
7532281632.002022-11-274676Actual
3404095.002024-12-276756Actual
189094.002023-10-279626Actual
17963127.002023-09-276556Actual
35138452.002025-01-256636Actual
2290134.002024-02-257116Actual
159291893.002023-07-286166Actual
13088389.002023-04-277766Actual
1628100.002022-06-278316Budget
7293200.002022-11-278726Budget
404485.002022-08-277356Actual
1582630.002023-07-287326Actual
3866219581.002025-04-275266Actual
12007120289.002023-03-273776Actual
3521613085.002025-01-255766Actual
75016.002022-11-279666Actual
1488396.002023-06-278436Actual
1646815.002022-06-276126Actual
38693535.002025-04-279266Actual
67270.002022-05-276756Budget
640820459.002022-10-274076Actual
34047280.002024-12-277756Actual
5653.002022-05-279626Actual
609168.002022-05-278936Actual
9698196.002023-01-256566Actual
24951298.002024-04-269216Actual
179093095.002023-09-276136Actual
10796192.002023-02-259256Actual
12927300.002023-04-277336Budget
188829.002023-10-279616Actual
8448562.002022-12-287736Actual
56060.002022-05-278926Actual
60851572.002022-10-276116Actual
2821234.002022-07-286736Actual
281024180.002022-07-286036Actual
3637389.002025-02-256766Actual
1803519018.002023-09-272876Actual
5130380.002022-09-278046Budget
20979209.002023-12-287336Actual
50592100.002022-09-276136Budget
389719.002022-08-276926Actual
34029347.002024-12-278746Actual
3412325510.002024-12-2710076Actual
13047-126.002023-04-279156Actual
3742211.002025-03-278226Actual
288829.002022-07-288246Actual
4047100.002022-08-277656Budget
35187960.002025-01-256156Actual
2900-168.002022-07-289146Actual
864496234.002022-12-283176Actual
4022-168.002022-08-279146Actual
4112150.002022-08-277866Actual
2822176.002022-07-286836Actual
3298414681.002024-11-262276Actual
34050182.002024-12-278156Actual
32954146.002024-11-267466Actual
27240113.002024-06-267656Actual
14921162.002023-06-276656Actual
23054198.002024-02-258966Actual
189391419.002023-10-276146Actual
2007131223.002023-11-273276Actual
35143293.002025-01-257336Actual
2194847.002024-01-256726Actual
2003891.002023-11-277866Actual
20006192.002023-11-278056Actual
541105.002022-05-277626Actual
24029273.002024-03-269256Actual
97151500.002023-01-257666Budget
3949220.002022-08-277336Budget
2712224865.002024-06-266016Actual
28403232.002024-07-279056Actual
1897211.002023-10-277156Actual
3845200.002022-08-276716Budget
5174200.002022-09-277756Budget
37403515.002025-03-279216Actual
10629168.002023-02-257426Actual
13116110379.002023-04-27476Actual
638710419.002022-10-27876Actual
839126.002022-12-287126Actual
15893197.002023-07-289046Actual
16831216.002023-08-277316Actual
11714280.002023-03-278116Budget
35174364.002025-01-258046Actual
17994231.002023-09-276566Actual
2396933.002024-03-268236Actual
51071000.002022-09-276246Budget
33977141.002024-12-279026Actual
8382200.002022-12-286526Budget
30675272.002024-09-268056Actual
2605490.002024-05-266836Actual
13105380.002023-04-278766Budget
1189212.002023-03-277156Actual
1383713.002023-05-277126Actual
10760106.002023-02-256656Actual
2737380.002022-07-287716Budget
38614174.002025-04-276646Actual
524590.002022-09-278466Budget
19977137.002023-11-277646Actual
9561122.002023-01-257436Actual
13953870.002023-05-277666Actual
1294140.002023-04-278236Budget
6200131.002022-10-277436Actual
350811264.002025-01-256216Actual
8378850.002022-12-286126Budget
1890233.002023-10-278426Actual
20015-113.002023-11-279156Actual
209162561.002023-12-286116Actual
1871358.002022-06-277766Actual
727280.002022-05-276666Budget
362853296.002025-02-256136Actual
11837234.002023-03-276646Actual
284153193.002024-07-276366Actual
71717108.002022-05-276066Actual
525100.002022-05-276526Budget
117361502.002023-03-276126Actual
1190159.002023-03-277856Actual
282452.002022-07-286936Actual
389565.002022-08-276826Actual
10791234.002023-02-258756Actual
1176940.002023-03-278426Budget
14823104.002023-06-277816Actual
17931-319.002023-09-279136Actual
1589715371.002023-07-286056Actual
108067400.002023-02-255766Budget
30605276.002024-09-269226Actual
5014100.002022-09-276526Budget
16914148.002023-08-277646Actual
2719280.002022-07-286516Budget
3172535.002024-10-268426Actual
158431886930.002023-07-281036Actual
28384157.002024-07-276556Actual
501853.002022-09-276726Actual
416192513.002022-08-273976Actual
6360480.002022-10-278066Budget
36384286.002025-02-258166Actual
1086412172.002023-02-25776Actual
1310280.002023-04-278566Budget
17943102.002023-09-277346Actual
61822434.002022-10-276136Actual
18451500.002022-06-276166Budget
1690968.002023-08-276846Actual
6170234.002022-10-278726Actual
116901900.002023-03-276216Budget
37527487.002025-03-277266Actual
1198814380.002023-03-27776Actual
7512105521.002022-11-271576Actual
1581510.002023-07-289616Actual
23967519.002024-03-268036Actual
2927231.002022-07-287756Actual
6339156.002022-10-276666Actual
1801710.002023-09-279666Actual
28444433301.002024-07-27676Actual
1282980.002023-04-277116Budget
4980200.002022-09-277616Budget
74423.002022-11-279656Actual
1303520.002023-04-278256Budget
8605480.002022-12-288066Budget
7393238.002022-11-279246Actual
24936152.002024-04-267316Actual
3181690882.002024-10-265666Actual
36360313.002025-02-259256Actual
339851483.002024-12-276236Actual
547200.002022-05-278026Budget
8539100.002022-12-287656Budget
169598655.002023-08-275766Actual
36321230.002025-02-257646Actual
29036.002022-07-289646Actual
38603123.002025-04-278536Actual
3942100.002022-08-276736Budget
32921141.002024-11-267456Actual
272301050.002024-06-266156Actual
220562273.002024-01-256266Actual
3411839513.002024-12-273876Actual
38687103.002025-04-278466Actual
6158254.002022-10-278026Actual
4993100.002022-09-278316Budget
1686479.002023-08-278126Actual
37451120.002025-03-278336Actual
95471500.002023-01-256236Budget
190279905.002023-10-27776Actual
37569182333.002025-03-273776Actual
11799300.002023-03-277336Budget
3174228.002024-10-266936Actual
23964213.002024-03-267636Actual
11691380.002023-03-276516Budget
609860.002022-10-277116Budget
1700012235.002023-08-272076Actual
1290254.002023-04-278926Actual
23971105.002024-03-268436Actual
36278126.002025-02-259026Actual
384938.002022-08-276916Actual
24977-50.002024-04-269126Actual
6357322.002022-10-277766Actual
168830.002022-06-279426Actual
190480142.002022-06-271576Actual
3064889.002024-09-267846Actual
1989091.002023-11-276716Actual
139346.002023-05-279656Actual
30567134.002024-09-267816Actual
295681777.002024-08-266266Actual
2617055087.002024-05-261976Actual
3996220.002022-08-277346Budget
855658.002022-12-288556Actual
29479176.002024-08-269226Actual
6151100.002022-10-277426Budget
37400251.002025-03-278916Actual
67718.002022-05-277156Actual
128619300.002023-04-276026Budget
38604554.002025-04-278736Actual
6407100579.002022-10-273976Actual
967140.002023-01-258456Budget
392840.002022-08-279426Actual
5012567.002022-09-276226Actual
1392515.002023-05-278256Actual
40871500.002022-08-276266Actual
8649105451.002022-12-283776Actual
3738742.002025-03-277116Actual

Generated 2025-06-26 19:32:27.771 UTC