[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7439  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-08-288426Actual
20981249.002023-12-307636Actual
7521126762.002022-11-292976Actual
515110400.002022-09-296056Actual
503368.002022-09-297826Actual
329981762722.002024-11-284376Actual
17937151.002023-09-296546Actual
2839960.002024-07-298456Actual
728763.002022-11-298326Actual
624340.002022-10-297146Budget
1989091.002023-11-296716Actual
856811240.002022-12-305366Actual
25117102582.002024-04-283776Actual
11740211.002023-03-296526Actual
2836173.002022-07-307836Actual
1696768.002023-08-296866Actual
14877449.002023-06-297736Actual
33950450.002024-12-299016Actual
2842149.002024-07-297166Actual
27243232.002024-06-288056Actual
7423200.002022-11-298056Budget
8560144.002022-12-309056Actual
230656406.002024-02-27876Actual
15950302.002023-07-308766Actual
8525100.002022-12-306556Budget
13822378.002023-05-298716Actual
3410714978.002024-12-292276Actual
26114209.002024-05-288056Actual
13950272.002023-05-297266Actual
5281117406.002022-09-293776Actual
19927104.002023-11-298126Actual
18031131958.002023-09-292176Actual
3516669.002025-01-276846Actual
1684711.002023-08-299616Actual
1701333753.002023-08-293876Actual
1393716926.002023-05-295466Actual
10844115.002023-02-278366Actual
63541800.002022-10-297666Budget
3989100.002022-08-296746Budget
12979214.002023-04-297646Actual
3634316.002025-02-276956Actual
745218100.002022-11-296066Budget
16886262.002023-08-297336Actual
34106189981.002024-12-292176Actual
2946117.002022-07-309056Actual
2725118.002022-07-306816Actual
95461607.002023-01-276236Actual
15800139.002023-07-307416Actual
749268.002022-11-298566Actual
14860-89.002023-06-299126Actual
751918991.002022-11-292476Actual
1069040.002023-02-278236Actual
28370253.002024-07-298146Actual
16971137.002023-08-297366Actual
2208347500.002024-01-279966Actual
2508676.002024-04-288566Actual
21985533.002024-01-278036Actual
23976-301.002024-03-289136Actual
34050182.002024-12-298156Actual
1788955.002023-09-297326Actual
6385520964.002022-10-29676Actual
798-252025.702022-05-294376Actual
1067480.002023-02-277136Budget
1798722465.002023-09-295366Actual
14976909.002023-06-299766Actual
20921102.002023-12-306816Actual
2205311332.002024-01-275766Actual
3180078.002024-10-287856Actual
3632972.002025-02-278546Actual
179845.002022-06-296856Actual
34078864.002024-12-297666Actual
14894113.002023-06-296546Actual
1088018275.002023-02-273376Actual
29441130.002024-08-287816Actual
295655502.002024-08-285766Actual
2290134.002024-02-277116Actual
12863950.002023-04-296126Budget
9665200.002023-01-278156Budget
10572156.002023-02-276716Actual
3281134.002024-11-286916Actual
32999-33025.002024-11-284676Actual
18906118.002023-10-299026Actual
26156-306.002024-05-289166Actual
118321900.002023-03-296146Budget
13010100.002023-04-296556Budget
1621136.002022-06-297816Actual
7225157.002022-11-297416Actual
3408674.002024-12-298566Actual
12934550.002023-04-297736Budget
2944790.002024-08-288516Actual
28283286.002024-07-297316Actual
3870716595.002025-04-292076Actual
294811308707.002024-08-281036Actual
272734.002022-07-306916Actual
283264.002024-07-299626Actual
2880382.002022-07-307746Actual
30703187.002024-09-287366Actual
3067717.002024-09-288256Actual
25057-82.002024-04-289156Actual
36234190.002025-02-276716Actual
12854137.002023-04-298916Actual
949271109.002023-01-271226Actual
3958149.002022-08-297836Actual
33932336.002024-12-296616Actual
3074737628.002024-09-284076Actual
3866442.002025-04-295466Actual
840716.002022-12-308226Actual
1865220.002022-06-297366Budget
3844280.002022-08-296616Budget
19008323.002023-10-297766Actual
855250.002022-12-308356Budget
3886964.002022-08-296126Actual
1825176.002022-06-298756Actual
2898137.002022-07-308946Actual
27187192.002024-06-287436Actual
21991416.002024-01-278736Actual
37540263.002025-03-298966Actual
501770.002022-09-296726Budget
34033428.002024-12-299246Actual
976329674.002023-01-273476Actual
4116372.002022-08-298166Actual
13483-29794.502023-05-289276Actual
1287153.002023-04-296726Actual
3525914978.002025-01-272276Actual
190480142.002022-06-291576Actual
1314020682.002023-04-294076Actual
3509529.002025-01-278216Actual
20990454.002023-12-308736Actual
972980.002023-01-278466Budget
2100277.002023-12-306846Actual
2954151.002024-08-286856Actual
2931270.002022-07-308056Actual
2093281.002023-12-308316Actual
2831277.002024-07-297626Actual
763218.002022-05-299066Actual
3401628.002024-12-296946Actual
10854-191.002023-02-279166Actual
1075311362.002023-02-276056Actual
2005938145.002023-11-291476Actual
8524241.002022-12-306556Actual
260277.002024-05-286926Actual
374362937.002025-03-296236Actual
38634345.002025-04-299246Actual
851298.002022-12-308946Actual
24027205.002024-03-289056Actual
2599316521.002024-05-286016Actual
13115178500.002023-04-2910166Budget
1686628.002023-08-298326Actual
1998461.002023-11-298446Actual
25037116.002024-04-286556Actual
28346163.002024-07-298336Actual
1295610.002023-04-299636Actual
14901115.002023-06-297446Actual
28277480.002024-07-296516Actual
6362235.002022-10-298166Actual
1602286.002022-06-296516Actual
86379315.002022-12-302076Actual
16961217.002022-06-296236Actual
3285272.002024-11-288926Actual
752636770.002022-11-293576Actual
2910200.002022-07-306556Budget
738770.002022-11-298546Budget
1495620.002023-06-296966Actual
20920136.002023-12-306716Actual
4153138768.002022-08-292976Actual
5080495.002022-09-297736Actual
35233470.002025-01-278066Actual
3627336.002025-02-278326Actual
19019-239.002023-10-299166Actual
4139374891.002022-08-29676Actual
3412325510.002024-12-2910076Actual
9660200.002023-01-277756Budget
2097030742.002023-12-306036Actual
9701100.002023-01-276766Budget
31730-108.002024-10-289126Actual
2716647.002024-06-288326Actual
527818275.002022-09-293376Actual
17930399.002023-09-299036Actual
8380750.002022-12-306226Budget
35151132.002025-01-278336Actual
139412372.002023-05-296166Actual
2006239785.002023-11-291976Actual
118908.002023-03-296956Actual
6361380.002022-10-298066Actual
8593731.002022-12-307266Actual
2192996.002024-01-277816Actual
8460100.002022-12-308436Budget
35170133.002025-01-277446Actual
6256313.002022-10-298146Actual
8489220.002022-12-307346Budget
2956211004.002024-08-285366Actual
239002721.002024-03-286216Actual
11872-137.002023-03-299146Actual
279440.002022-07-308326Budget
291470.002022-07-306756Budget
31789967.002024-10-286256Actual
1580981.002023-07-308516Actual
972530.002023-01-278266Budget
8617380.002022-12-308766Budget
2846230027.002024-07-293476Actual
2305185.002024-02-278466Actual
3186826915.002024-10-283476Actual
9606139.002023-01-277346Actual
1989168.002023-11-296816Actual
3985200.002022-08-296546Budget
3072845739.002024-09-281476Actual
3756630545.002025-03-293376Actual
3626562.002025-02-277326Actual
38576208.002025-04-298726Actual
1874480.002022-06-298066Budget
742811.002022-11-298256Actual
1904728844.002023-10-293876Actual
35229165.002025-01-277466Actual
30733151877.002024-09-282176Actual
9708261.002023-01-277266Actual
4136167185.002022-08-2910166Actual
966710.002023-01-278256Budget
26102746.002024-05-286256Actual
5130380.002022-09-298046Budget
4070150.002022-08-299256Actual
3404171.002024-12-296856Actual
62924.002022-05-296946Actual
15810378.002023-07-308716Actual
2091520796.002023-12-306016Actual
30620263.002024-09-287636Actual
157921639.002023-07-306216Actual
1063460.002023-02-277826Budget
2616864054.002024-05-281576Actual
412290.002022-08-298466Budget
13964272.002023-05-299066Actual
11696208.002023-03-296716Actual
12842280.002023-04-298116Budget
1594622.002023-07-308266Actual
63204.002022-10-299656Actual
2822176.002022-07-306836Actual
2293332.002024-02-277826Actual
2924100.002022-07-307456Budget
8393120.002022-12-307326Budget
11984451651.002023-03-2910166Actual
626280.002022-10-298446Budget
30646174.002024-09-287646Actual
229204822.002024-02-276026Actual
29578167.002024-08-287466Actual
3184747500.002024-10-289966Actual
13043293.002023-04-298756Actual
1786932.002023-09-298216Actual
27194150.002024-06-288336Actual
306955362.002024-09-286366Actual
9463300.002023-01-277316Budget
38658261.002025-04-299056Actual
29546130.002024-08-287656Actual
21064309.002023-12-307766Actual
841240.002022-12-308526Budget
7494380.002022-11-298766Budget
616940.002022-10-298526Budget
27597.002022-07-309616Actual
1686067.002023-08-297626Actual
35092127.002025-01-277816Actual
1634468.002022-06-298716Actual
2502566.002024-04-288346Actual
26088259.002024-05-288046Actual
17873416.002023-09-298716Actual
1790827427.002023-09-296036Actual
2510135524.002024-04-281476Actual
2609156.002024-05-288346Actual
499690.002022-09-298516Budget
626470.002022-10-298546Budget
36418112879.002025-02-273576Actual
751510084.002022-11-292076Actual
640337196.002022-10-293476Actual
2497476.002024-04-288726Actual
6135650.002022-10-296226Budget
2961938238.002024-08-283876Actual
31801291.002024-10-288056Actual
30656151.002024-09-288946Actual
11702220.002023-03-297316Budget
9577117.002023-01-278436Actual
18942172.002023-10-296646Actual
78110564.002022-05-292076Actual
2944200.002022-07-308756Budget
3857453.002025-04-298426Actual
149758.002023-06-299666Actual
3174199.002024-10-286836Actual
2494660.002024-04-288516Actual
317076517.002024-10-286026Actual
27768.002022-07-307126Actual
209427535.002023-12-306026Actual
1699636988.002023-08-291476Actual
17857311.002023-09-296616Actual
29851400.002022-07-307666Budget
1783257.002022-06-299246Actual
2104810225.002023-12-305266Actual
8570125100.002022-12-305666Budget
1795248.002023-09-298446Actual
13044200.002023-04-298756Budget
1993030.002023-11-298426Actual
19994793.002023-11-296256Actual
33979188.002024-12-299226Actual
1191139.002023-03-298456Actual
11792234.002023-03-296736Actual
7390116.002022-11-298946Actual
6297200.002022-10-297756Budget
3862392.002025-04-297846Actual
12879120.002023-04-297326Budget
3024109144.002022-07-302176Actual
189132551.002023-10-296136Actual
2600676.002024-05-287816Actual
4998480.002022-09-298716Budget
11846167.002023-03-297346Actual
3999100.002022-08-297446Budget
22951428.002024-02-276536Actual
4134185.002022-08-299766Actual
736540.002022-11-297146Budget
3181820845.002024-10-286066Actual
35223153.002025-01-276766Actual
25070249.002024-04-286666Actual
18887118.002023-10-296526Actual
29577228.002024-08-287366Actual
2728712.002024-06-289666Actual
11898100.002023-03-297656Budget
32810116.002024-11-286816Actual
21045-145.002023-12-309156Actual
10615200.002023-02-276526Budget
1200016000.002023-03-292876Actual
36360313.002025-02-279256Actual
5226220.002022-09-297366Budget
1499220384.002023-06-292476Actual
295922672.002022-07-306066Actual
3057036.002024-09-288216Actual
2608229.002024-05-287146Actual
2005852450.002023-11-291376Actual
271782454.002024-06-286136Actual
8449200.002022-12-307836Budget
863338558.002022-12-301476Actual
25046154.002024-04-287756Actual
36313364.002025-02-276546Actual
740200.002022-05-297466Budget
12978200.002023-04-297646Budget
10760106.002023-02-276656Actual
390980.002022-08-297826Actual
33992221.002024-12-297336Actual
3860916.002025-04-299636Actual
1297360.002023-04-297146Budget
9502138.002023-01-276626Actual
34087382.002024-12-298766Actual
864617529.002022-12-303376Actual
9580100.002023-01-278536Budget
2617627430.002024-05-282876Actual
138841567.002023-05-296146Actual
386668392.002025-04-295766Actual
527089984.002022-09-292176Actual
3876165.002022-08-298916Actual
38544319.002025-04-298116Actual
5155832.002022-09-296256Actual
3749983.002025-03-297856Actual
2501294.002024-04-286646Actual
95921600.002023-01-276146Budget
35245385.002025-01-279766Actual
24942223.002024-04-288116Actual
37564163153.002025-03-293176Actual
34091409.002024-12-299266Actual
2394755.002024-03-289026Actual
37389138.002025-03-297416Actual
730227560.002022-11-296036Actual
30566446.002024-09-287716Actual
1700519216.002023-08-292876Actual
35189120.002025-01-276556Actual
31835284.002024-10-288166Actual
65280.002022-05-298546Budget
4138183144.002022-08-29476Actual
3636549223.002025-02-275666Actual
38602138.002025-04-298436Actual
32868240.002024-11-287336Actual
386703231.002025-04-296366Actual
30565248.002024-09-287616Actual
362639.002025-02-276926Actual
2712890.002024-06-286816Actual
20982449.002023-12-307736Actual
180240.002022-06-297156Budget
4104216.002022-08-297366Actual
404485.002022-08-297356Actual
8535148.002022-12-307356Actual
2097846.002023-12-307136Actual
3180317.002024-10-288256Actual
2960814830.002024-08-282276Actual
36271103.002025-02-278126Actual
9600100.002023-01-276746Budget
507029.002022-09-296936Actual
32968598.002024-11-289266Actual
11945123.002023-03-296866Actual
29440428.002024-08-287716Actual
7337100.002022-11-298436Budget
1080370000.002023-02-275666Budget
22077181.002024-01-278966Actual
397784.002022-08-299436Actual
1186130.002023-03-298246Budget
1691683.002023-08-297846Actual
21931226.002024-01-278116Actual
279830.002022-07-308526Budget
592550.002022-05-297736Budget
1306221349.002023-04-296066Actual
23020227.002024-02-278756Actual
7332380.002022-11-298136Budget
119243900.002023-03-295266Budget
40896100.002022-08-296366Budget
9609200.002023-01-277446Budget
1686822.002023-08-298526Actual
949410100.002023-01-276026Budget
16899320.002023-08-299036Actual
1495730.002023-06-297166Actual
1890139.002023-10-298326Actual
53416.002022-05-297126Actual
1589715371.002023-07-306056Actual
1063562.002023-02-277826Actual
11964280.002023-03-298166Budget
23970117.002024-03-288336Actual
2618640030.002024-05-284076Actual
37401386.002025-03-299016Actual
2299017.002024-02-278246Actual
480280.002022-05-296616Budget
10666468.002023-02-276636Actual
159301261.002023-07-306266Actual
2506012537.002024-04-285266Actual
8594220.002022-12-307366Budget
21963113.002024-01-278726Actual
17926112.002023-09-298436Actual
26183144561.002024-05-283776Actual
6221179.002022-10-298936Actual
611894.002022-10-298416Actual
1990476.002023-11-298516Actual
1696691.002023-08-296766Actual
35101327.002025-01-279016Actual
85211420.002022-12-306156Actual
32863314.002024-11-286636Actual
7255850.002022-11-296126Budget
18947118.002023-10-297346Actual
85726244.002022-12-305766Actual
23010154.002024-02-277456Actual
1076542.002023-02-276856Actual
2001039.002023-11-298456Actual
28353761.002024-07-299236Actual
23907234.002024-03-287316Actual
9455199.002023-01-276716Actual
2908728.002022-07-306256Actual
1593477.002023-07-306766Actual
364232331011.002025-02-274376Actual
16900-256.002023-08-299136Actual
73061500.002022-11-296236Budget
96378700.002023-01-276056Budget
11755138.002023-03-297626Actual
3404095.002024-12-296756Actual
116901900.002023-03-296216Budget
415522906.002022-08-293276Actual
158731072.002023-07-306246Actual
19897320.002023-11-297716Actual
2297415973.002024-02-276046Actual
108025544.002023-02-275366Actual
5227153.002022-09-297366Actual
3059081.002024-09-287326Actual
10681550.002023-02-277736Budget
13823226.002023-05-298916Actual
22954146.002024-02-276836Actual
17900113.002023-09-298726Actual
249792.002024-04-289626Actual
522360.002022-09-297166Budget
13994103375.002023-05-293976Actual
4031550.002022-08-296256Budget
2204139.002024-01-278456Actual
1700213.002022-06-296636Actual
11772200.002023-03-298726Budget
10587100.002023-02-277816Budget
1898483229.002022-06-29476Actual
3172439.002024-10-288326Actual
30567134.002024-09-287816Actual
11753200.002023-03-297426Budget
32870295.002024-11-287636Actual
362853296.002025-02-276136Actual
41503367.002022-08-292376Actual
17932532.002023-09-299236Actual
8612100.002022-12-308466Actual
182340.002022-06-298556Budget
18952257.002023-10-298046Actual
2201090.002024-01-277846Actual
508840.002022-09-298236Budget
3168870.002024-10-287116Actual
3291924.002024-11-287156Actual
128598.002023-04-299616Actual
38590130.002025-04-296836Actual
25022291.002024-04-288046Actual
35153105.002025-01-278536Actual
1895555.002023-10-298346Actual
634517.002022-10-296966Actual
16861121.002023-08-297726Actual
294291777.002024-08-286116Actual
2960246479.002024-08-281476Actual
28419118.002024-07-296866Actual
10700286.002023-02-279036Actual
19934109.002023-11-299026Actual
51061500.002022-09-296146Budget
139432725.002023-05-296366Actual
23983125.002024-03-286646Actual
128171900.002023-04-296216Budget
37542-324.002025-03-299166Actual
2397811.002024-03-289636Actual
29498421.002024-08-288136Actual
7249363.002022-11-299216Actual
4992116.002022-09-298316Actual
20943850.002023-12-306126Actual
2865305.002022-07-306646Actual
18979115.002023-10-298156Actual
4009276.002022-08-298146Actual
1191060.002023-03-298356Budget

Generated 2025-06-28 13:25:22.170 UTC