[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7430  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14974332.002023-06-299266Actual
1888410649.002023-10-296026Actual
189101434725.002023-10-291036Actual
1397939785.002023-05-291976Actual
10839480.002023-02-278066Budget
28422106.002024-07-297266Actual
1386423.002023-05-296936Actual
13139108869.002023-04-293976Actual
119223.002023-03-299656Actual
514-218.002022-05-299116Actual
2210596484.002024-01-273576Actual
1186025.002023-03-298246Actual
210218.002023-12-309646Actual
116872886.002023-03-296116Actual
9717380.002023-01-277766Budget
2829170.002022-07-307436Actual
5216177.002022-09-296666Actual
514480.002022-09-298946Actual
30743187856.002024-09-283576Actual
3902142.002022-08-297426Actual
23048263.002024-02-278166Actual
2617627430.002024-05-282876Actual
26004144.002024-05-287616Actual
1497747500.002023-06-299966Actual
1288655.002023-04-297826Actual
4116372.002022-08-298166Actual
3858527.002022-08-297716Actual
17925125.002023-09-298336Actual
7419176.002022-11-297756Actual
14913203.002023-06-299046Actual
6302280.002022-10-298056Budget
74761500.002022-11-297666Budget
52679604.002022-09-291876Actual
1997981.002023-11-297846Actual
10585480.002023-02-277716Budget
12991100.002023-04-298346Budget
26043-97.002024-05-289126Actual
12928237.002023-04-297336Actual
23994218.002024-03-288146Actual
2109924727.002023-12-303376Actual
1499220384.002023-06-292476Actual
16927305.002023-08-299246Actual
18947118.002023-10-297346Actual
2394755.002024-03-289026Actual
6303152.002022-10-298156Actual
1692911930.002023-08-296056Actual
9737226.002023-01-279266Actual
13081387.002023-04-297266Actual
17867878.002022-06-296056Actual
11707286.002023-03-297616Actual
134823310.502023-05-288576Actual
7465100.002022-11-296866Budget
11958380.002023-03-297766Budget
7214280.002022-11-296616Budget
37438471.002025-03-296636Actual
5252-182.002022-09-299166Actual
351611783.002025-01-276146Actual
2099621901.002023-12-306046Actual
1064350.002023-02-278326Budget
283571872.002024-07-296246Actual
1814200.002022-06-298056Budget
10567380.002023-02-276516Budget
32858661370.002024-11-281136Actual
8478280.002022-12-306546Budget
272546.002024-06-289656Actual
12840513.002023-04-298016Actual
11941322.002023-03-296666Actual
10829171.002023-02-277366Actual
616210.002022-10-298226Budget
496018600.002022-09-296016Budget
386730.002022-08-298216Budget
950480.002023-01-276726Budget
2308630934.002024-02-274076Actual
2733100.002022-07-307416Budget
3939244.002022-08-296536Actual
10611950.002023-02-276126Budget
9698196.002023-01-276566Actual
22001232.002024-01-276646Actual
28072.002022-07-309626Actual
17890148.002023-09-297426Actual
364016514.002025-02-27876Actual
2103958.002023-12-308356Actual
2293274.002024-02-277726Actual
3641543232.002025-02-273276Actual
8451550.002022-12-308036Budget
73541765.002022-11-296246Actual
3290477.002024-11-288546Actual
2403120443.002024-03-285266Actual
17922561.002023-09-298036Actual
3870110.002022-08-298416Actual
640337196.002022-10-293476Actual
508840.002022-09-298236Budget
965888.002023-01-277656Actual
240784466.002024-03-282376Actual
3285929469.002024-11-286036Actual
385861831.002025-04-296236Actual
37440179.002025-03-296836Actual
7325527.002022-11-297736Actual
1084330.002023-02-278266Budget
2093123.002023-12-308216Actual
1888361364.002023-10-291226Actual
3634177.002025-02-276756Actual
5154550.002022-09-296256Budget
200791686925.002023-11-294376Actual
503368.002022-09-297826Actual
1182920600.002023-03-296046Budget
6314200.002022-10-298756Budget
32947273.002024-11-286666Actual
614450.002022-10-296826Budget
527317597.002022-09-292476Actual
200664422.002023-11-292376Actual
5136100.002022-09-298346Budget
340111352.002024-12-296246Actual
29482835735.002024-08-281136Actual
3395315.002024-12-299616Actual
406446.002022-08-298556Actual
190374378.002023-10-292376Actual
31834458.002024-10-288066Actual
272611639.002024-06-286166Actual
280577.002022-07-309226Actual
119243900.002023-03-295266Budget
10852155.002023-02-278966Actual
1695854557.002023-08-295666Actual
4984100.002022-09-297816Budget
35101327.002025-01-279016Actual
10649200.002023-02-278726Budget
15939118.002023-07-307366Actual
4742080.002022-05-296116Actual
2942821642.002024-08-286016Actual
2293721.002024-02-278326Actual
35152114.002025-01-278436Actual
31833113.002024-10-287866Actual
1717200.002022-06-297836Budget
19026364334.002023-10-29676Actual
36243661.002025-02-278016Actual
5037200.002022-09-298126Budget
26051263.002024-05-286536Actual
32933167.002024-11-289056Actual
14879495.002023-06-298036Actual
163290.002022-06-298516Budget
2715535.002024-06-286826Actual
1863949.002022-06-297266Actual
32822127.002024-11-288416Actual
5242100.002022-09-298366Budget
272636567.002024-06-286366Actual
28315158.002024-07-298026Actual
740659.002022-11-296756Actual
2730214681.002024-06-282276Actual
38682132.002025-04-297866Actual
2999116.002022-07-308466Actual
26157510.002024-05-289266Actual
5227153.002022-09-297366Actual
975717248.002023-01-272476Actual
38558785.002025-04-296226Actual
10739117.002023-02-278346Actual
34001123.002024-12-298436Actual
8482148.002022-12-306746Actual
3866219581.002025-04-295266Actual
27134428.002024-06-287716Actual
11826360.002023-03-299236Actual
130071970.002023-04-296156Actual
5234100.002022-09-297866Budget
1189788.002023-03-297656Actual
23909249.002024-03-287616Actual
2603286.002024-05-287726Actual
16872-67.002023-08-299126Actual
10781200.002023-02-278156Budget
5132192.002022-09-298146Actual
28419118.002024-07-296866Actual
1177055.002023-03-298526Actual
2103816.002023-12-308256Actual
51994600.002022-09-295366Budget
3739533.002025-03-298216Actual
2947238.002024-08-288326Actual
1710190.002022-06-297336Actual
2841221039.002024-07-296066Actual
8493200.002022-12-307646Budget
1583839.002023-07-308926Actual
10578223.002023-02-277316Actual
27151800.002022-07-306116Budget
3171518.002024-10-287126Actual
10691100.002023-02-278336Budget
6122410.002022-10-298716Actual
16951138.002023-08-299056Actual
79322950.002022-05-293776Actual
3639411.002025-02-279666Actual
8581369.002022-12-306566Actual
2730220.002022-07-307316Budget
1789164.002023-09-297626Actual
5097148.002022-09-298936Actual
329856123.002024-11-282376Actual
21033121.002023-12-307656Actual
35140167.002025-01-276836Actual
2886280.002022-07-308146Budget
38568212.002025-04-297726Actual
744126.002022-11-299456Actual
21076410.002023-12-309266Actual
2866280.002022-07-306646Budget
17892116.002023-09-297726Actual
2599878.002024-05-286716Actual
6234200.002022-10-296546Budget
3508621.002025-01-276916Actual
526480280.002022-09-291376Actual
17949160.002023-09-298146Actual
130631971.002023-04-296166Actual
9462274.002023-01-277316Actual
22082225.002024-01-279766Actual
847215600.002022-12-306046Budget
1582220.002023-07-306726Actual
967236.002023-01-278456Actual
19025246701.002023-10-29476Actual
31772168.002024-10-287646Actual
51051685.002022-09-296146Actual
2407312485.002024-03-281876Actual
7326480.002022-11-297736Budget
2297894.002024-02-276646Actual
189912707.002023-10-295366Actual
628750.002022-10-296856Budget
1696024413.002023-08-296066Actual
1498580296.002023-06-291576Actual
31698108.002024-10-288416Actual
11757248.002023-03-297726Actual
29581127.002024-08-287866Actual
8510380.002022-12-308746Budget
8350495.002022-12-307716Actual
2095011.002023-12-307126Actual
23053340.002024-02-278766Actual
1684098.002023-08-298416Actual
1992015.002023-11-297126Actual
586281.002022-05-297336Actual
295111208.002024-08-286246Actual
19926167.002023-11-298026Actual
13912151.002023-05-296556Actual
31739252.002024-10-286636Actual
14972249.002023-06-299066Actual
1193220600.002023-03-296066Budget
34075174.002024-12-297266Actual
8338140.002022-12-306716Actual
27131182.002024-06-287316Actual
32908-269.002024-11-289146Actual
1086663019.002023-02-271376Actual
1693893.002023-08-297356Actual
306072306269.002024-09-281036Actual
2195641.002024-01-277826Actual
15803113.002023-07-307816Actual
3517392.002025-01-277846Actual
34013256.002024-12-296646Actual
20046159.002023-11-298966Actual
52302758.002022-09-297666Actual
4128185.002022-08-298966Actual
1997419.002023-11-297146Actual
6251280.002022-10-297746Budget
14869357.002023-06-296636Actual
840071.002022-12-307826Actual
15865416.002023-07-308736Actual
8621308.002022-12-309266Actual
34069221.002024-12-296566Actual
27286427.002024-06-289266Actual
1887095.002023-10-297816Actual
1891888.002023-10-296836Actual
3520215.002025-01-278256Actual
6093200.002022-10-296716Budget
9703100.002023-01-276866Budget
130641900.002023-04-296166Budget
503914.002022-09-298226Actual
18691400.002022-06-297666Budget
24027205.002024-03-289056Actual
22017302.002024-01-278746Actual
22059302.002024-01-276666Actual
19059604.002022-06-291876Actual
303122461.002022-07-303276Actual
28434382.002024-07-298766Actual
16842416.002023-08-298716Actual
3397336.002024-12-298426Actual
24003320.002024-03-289246Actual
11761300.002023-03-298026Actual
4164-32698.002022-08-294676Actual
27146447.002024-06-289216Actual
294851852.002024-08-286236Actual
18924370.002023-10-297736Actual
26070586.002024-05-289036Actual
1200417156.002023-03-293376Actual
283821454.002024-07-296156Actual
2511829150.002024-04-283876Actual
52699988.002022-09-292076Actual
10631100.002023-02-277626Budget
4031550.002022-08-296256Budget
15893197.002023-07-309046Actual
19897320.002023-11-297716Actual
192194386.002022-06-293976Actual
3756630545.002025-03-293376Actual
3073017287.002024-09-281876Actual
1301560.002023-04-296756Budget
2765546.002022-07-306226Actual
1579680.002023-07-306816Actual
2495920.002024-04-286726Actual
18004363.002023-09-297766Actual
16914148.002023-08-297646Actual
1189692.002023-03-297456Actual
167930.002022-06-298426Budget
4000200.002022-08-297646Budget
15938264.002023-07-307266Actual
1067480.002023-02-277136Budget
128162000.002023-04-296116Budget
230264154.002024-02-275266Actual
13024119.002023-04-297456Actual
13963177.002023-05-298966Actual
119387600.002023-03-296366Budget
3396670.002024-12-297626Actual
138032204.002023-05-296116Actual
4130-228.002022-08-299166Actual
741240.002022-11-297156Budget
1721380.002022-06-298136Budget
20014141.002023-11-299056Actual
2000813.002023-11-298256Actual
513530.002022-09-298246Budget
2005852450.002023-11-291376Actual
840180.002022-12-307826Budget
177779.002022-06-298546Actual
2730433870.002024-06-282476Actual
389565.002022-08-296826Actual
37483-288.002025-03-299146Actual
3281253.002024-11-287116Actual
2104983416.002023-12-305666Actual
25071126.002024-04-286766Actual
1894466.002023-10-296846Actual
7310280.002022-11-296636Budget
1197090.002023-03-298466Budget
6203480.002022-10-297736Budget
66055.002022-05-299446Actual
373811557.002025-03-296216Actual
37465100.002025-03-296746Actual
1889585.002023-10-297626Actual
37533536.002025-03-298066Actual
2899210.002022-07-309046Actual
25111159582.002024-04-282976Actual
1700422423.002023-08-292476Actual
9723280.002023-01-278166Budget
10795-115.002023-02-279156Actual
10796192.002023-02-279256Actual
970468.002023-01-276866Actual
36249520.002025-02-278716Actual
179854.002023-09-299656Actual
13814389.002023-05-297716Actual
1595747500.002023-07-309966Actual
4012100.002022-08-298346Budget
11927583.002023-03-295466Actual
3872038663.002025-04-293876Actual
2392954.002024-03-286626Actual
2605641.002024-05-287136Actual
2192287.002024-01-276816Actual
2301860.002024-02-278456Actual
52021800.002022-09-295466Budget
15950302.002023-07-308766Actual
2712926.002024-06-286916Actual
3867652.002025-04-297166Actual
56060.002022-05-298926Actual
18998200.002023-10-296566Actual
2602532.002024-05-286726Actual
16891497.002023-08-298036Actual
11698100.002023-03-296816Budget
10702381.002023-02-279236Actual
295672220.002024-08-286166Actual
3299540787.002024-11-283876Actual
7324280.002022-11-297636Budget
6174-83.002022-10-299126Actual
2852300.002022-07-309036Actual
26142125.002024-05-287366Actual
1171730.002023-03-298216Budget
8484100.002022-12-306846Budget
1801167.002023-09-298566Actual
12856-169.002023-04-299116Actual
249544621.002024-04-286026Actual
6150109.002022-10-297426Actual
3871227978.002025-04-292876Actual
5014100.002022-09-296526Budget
12855211.002023-04-299016Actual
841150.002022-12-308426Budget
1170068.002023-03-297116Actual
656107.002022-05-298946Actual
292040.002022-07-307156Budget
1857100.002022-06-296866Budget
3393653.002024-12-297116Actual
605100.002022-05-298536Budget
26015339.002024-05-289016Actual
27276456.002024-06-288066Actual
64624.002022-05-298246Actual
3299039229.002024-11-283276Actual
148662806.002023-06-296136Actual
3408326.002024-12-298266Actual
32968598.002024-11-289266Actual
4153138768.002022-08-292976Actual
1064440.002023-02-278426Budget
1061978.002023-02-276726Actual
18022355787.002023-09-29676Actual
2927231.002022-07-307756Actual
2944432.002024-08-288216Actual
37385102.002025-03-296816Actual
36348263.002025-02-277756Actual
3185432857.002024-10-281476Actual
35107690.002025-01-276126Actual
2195885.002024-01-278126Actual
16825347.002023-08-296516Actual
1790630.002022-06-296256Actual
10693100.002023-02-278436Budget
18974106.002023-10-297456Actual
22025668.002024-01-276256Actual
34020198.002024-12-297646Actual
2973100.002022-07-306866Budget
1297080.002023-04-296846Budget
23023-173.002024-02-279156Actual
2211218225.002024-01-2710076Actual
387106123.002025-04-292376Actual
527149.002022-05-296626Actual
38539185.002025-04-297416Actual
48522.002022-05-296916Actual
15855119.002023-07-307436Actual
2713039.002024-06-287116Actual
958791.002023-01-279436Actual
130861600.002023-04-297666Budget
18014246.002023-09-299066Actual
743440.002022-11-298556Budget
401781.002022-08-298546Actual
1174394.002023-03-296726Actual
1618449.002022-06-297716Actual
15911259.002023-07-308056Actual
2005247500.002023-11-299966Actual
728856.002022-11-298426Actual
14825256.002023-06-298116Actual
946053.002023-01-277116Actual
3842380.002022-08-296516Actual
2957437.002024-08-286966Actual
35184360.002025-01-279246Actual
1489011.002023-06-299636Actual
34030209.002024-12-298946Actual
18042143596.002023-09-293776Actual
17865432.002023-09-297716Actual
24041125.002024-03-286766Actual
1303968.002023-04-298456Actual
2209920008.002024-01-272876Actual
283561497.002024-07-296146Actual
29592436.002024-08-289266Actual
2200426.002024-01-276946Actual
2397293.002024-03-288536Actual
3971468.002022-08-298736Actual
32853111.002024-11-289026Actual
1492361.002023-06-296856Actual
7295129.002022-11-299026Actual
798-252025.702022-05-294376Actual
38719186022.002025-04-293776Actual
3291753.002024-11-286856Actual
35221337.002025-01-276566Actual
107551300.002023-02-276156Budget
4046100.002022-08-297456Budget
36346123.002025-02-277456Actual
18906118.002023-10-299026Actual
19977137.002023-11-297646Actual
2407138402.002024-03-281476Actual
623216.002022-05-296646Actual
2603818.002024-05-288426Actual
329121387.002024-11-286156Actual
2391790.002024-03-288516Actual
2105679.002023-12-306766Actual
60861800.002022-10-296116Budget
211062634545.002023-12-304376Actual
2401073.002024-03-286756Actual
2732155.002022-07-307416Actual
38721164802.002025-04-293976Actual
8395100.002022-12-307426Budget
24066401846.002024-03-28476Actual
527089984.002022-09-292176Actual
9549280.002023-01-276536Budget
32873608.002024-11-288036Actual
3520351.002025-01-278356Actual
1597220611.002023-07-302476Actual
138369.002023-05-296926Actual
2944696.002024-08-288416Actual
18936448.002023-10-299236Actual
191481801.002022-06-293176Actual
8442220.002022-12-307336Budget
10668234.002023-02-276736Actual
2618121970.002024-05-283476Actual
249529.002024-04-289616Actual
22043151.002024-01-278756Actual
24936152.002024-04-287316Actual
12951160.002023-04-298936Actual
23010154.002024-02-277456Actual
21930365.002024-01-278016Actual
34117141685.002024-12-293776Actual
22977104.002024-02-276546Actual
20070104149.002023-11-293176Actual
107091300.002023-02-276246Budget
1383713.002023-05-297126Actual
32915143.002024-11-286656Actual
23957193.002024-03-286636Actual
2921120.002022-07-307356Budget
14847176.002023-06-297426Actual
3405262.002024-12-298356Actual
3865560.002025-04-298556Actual
78613715.002022-05-292876Actual
6110480.002022-10-298016Budget
29469170.002024-08-288026Actual
1396947500.002023-05-299966Actual
403839.002022-08-296856Actual
3073725784.002024-09-282876Actual
394624.002022-08-296936Actual
863338558.002022-12-301476Actual
732109.002022-05-296866Actual
2614919.002024-05-288266Actual
13088389.002023-04-297766Actual
36304589.002025-02-278736Actual
3870517287.002025-04-291876Actual

Generated 2025-06-28 09:55:04.671 UTC