[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7482  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
189094.002023-10-299626Actual
27208110.002024-06-286746Actual
2210325454.002024-01-273376Actual
2204234.002024-01-278556Actual
28428484.002024-07-298066Actual
32983166274.002024-11-282176Actual
2093369.002023-12-308416Actual
2297312.002024-02-279636Actual
23003169.002024-02-276556Actual
28375347.002024-07-298746Actual
3860044.002025-04-298236Actual
524690.002022-09-298566Budget
9484480.002023-01-278716Budget
200261237.002023-11-296366Actual
36301144.002025-02-278336Actual
36399325722.002025-02-27676Actual
3172535.002024-10-288426Actual
1187456.002023-03-299446Actual
2987486.002022-07-307766Actual
11816137.002023-03-298336Actual
9496630.002023-01-276126Actual
303470667.002022-07-303576Actual
1786154.002023-09-297116Actual
7330648.002022-11-298036Actual
15892128.002023-07-308946Actual
139971615814.302023-05-294376Actual
20991229.002023-12-308936Actual
2292618.002024-02-276826Actual
6358101.002022-10-297866Actual
31829171.002024-10-287366Actual
1482626.002023-06-298216Actual
37409156.002025-03-296526Actual
6340200.002022-10-296666Budget
1813202.002022-06-298056Actual
35144194.002025-01-277436Actual
499030.002022-09-298216Budget
49611800.002022-09-296116Budget
16446600.002022-06-296026Budget
29452499.002024-08-289216Actual
23907234.002024-03-287316Actual
7360100.002022-11-296746Budget
840180.002022-12-307826Budget
32934-134.002024-11-289156Actual
15803113.002023-07-307816Actual
84281654.002022-12-306236Actual
31799272.002024-10-287756Actual
1288760.002023-04-297826Budget
2881380.002022-07-307746Budget
21975332.002024-01-276636Actual
2407055490.002024-03-281376Actual
1493455.002023-06-298356Actual
11823176.002023-03-298936Actual
3525329029.002025-01-271476Actual
32956441.002024-11-287766Actual
29549266.002024-08-288056Actual
35174364.002025-01-278046Actual
2196597.002024-01-279026Actual
26095204.002024-05-288946Actual
24025227.002024-03-288756Actual
19968965.002023-11-296246Actual
633157.002022-05-297346Actual
415522906.002022-08-293276Actual
3511955.002025-01-277826Actual
1688445.002023-08-296936Actual
26071-469.002024-05-289136Actual
8569113703.002022-12-305666Actual
38578207.002025-04-299026Actual
67388.002022-05-296756Actual
1309729.002023-04-298266Actual
638880489.002022-10-291376Actual
3637389.002025-02-276766Actual
1798172.002023-09-298956Actual
2206349.002024-01-277166Actual
30720631.002024-09-289766Actual
288930.002022-07-308246Budget
1778410.002022-06-298746Actual
75794.002022-05-298466Actual
19964462.002023-11-299236Actual
303122461.002022-07-303276Actual
24955568.002024-04-286126Actual
12841480.002023-04-298016Budget
29437182.002024-08-287316Actual
63796.002022-10-299666Actual
840716.002022-12-308226Actual
1797831.002023-09-298456Actual
37564163153.002025-03-293176Actual
3283920.002024-11-287126Actual
3951112.002022-08-297436Actual
209409.002023-12-309616Actual
19969141.002023-11-296546Actual
5236480.002022-09-298066Budget
7332380.002022-11-298136Budget
29520187.002024-08-287646Actual
23982138.002024-03-286546Actual
837610088.002022-12-306026Actual
4988280.002022-09-298116Budget
209713154.002023-12-306136Actual
12884200.002023-04-297726Budget
40279700.002022-08-296056Budget
3640465795.002025-02-271576Actual
3399143.002024-12-297136Actual
179760.002022-06-296756Actual
31745130.002024-10-287436Actual
19990291.002023-11-299246Actual
9521225.002023-01-278026Actual
19976123.002023-11-297446Actual
720624336.002022-11-296016Actual
16894106.002023-08-298336Actual
2100322.002023-12-306946Actual
1891925.002023-10-296936Actual
1783257.002022-06-299246Actual
834270.002022-12-307116Budget
3294043823.002024-11-285666Actual
22078278.002024-01-279066Actual
5049107.002022-09-299026Actual
1793971.002023-09-296746Actual
8354550.002022-12-308016Budget
10601468.002023-02-278716Actual
17879102841.002023-09-291226Actual
1495620.002023-06-296966Actual
6372380.002022-10-298766Budget
79018648.002022-05-293376Actual
30684-154.002024-09-289156Actual
37524110.002025-03-296866Actual
10830120.002023-02-277466Actual
838760.002022-12-306826Actual
5145123.002022-09-299046Actual
1901483.002023-10-298466Actual
2307928043.002024-02-273276Actual
624340.002022-10-297146Budget
32973197586.002024-11-28476Actual
19980314.002023-11-298046Actual
31701273.002024-10-288916Actual
1496964.002023-06-298566Actual
2109924727.002023-12-303376Actual
850770.002022-12-308446Budget
1060858521.002023-02-271226Actual
1700422423.002023-08-292476Actual
37383265.002025-03-296616Actual
8365122.002022-12-308516Actual
52081310.002022-09-296166Actual
523780.002022-05-296226Actual
10760106.002023-02-276656Actual
2109011486.002023-12-302076Actual
317869.002024-10-289646Actual
52679604.002022-09-291876Actual
2845632615.002024-07-292476Actual
12945107.002023-04-298436Actual
10574120.002023-02-276816Actual
13046157.002023-04-299056Actual
30391573502.002022-07-304376Actual
2107177.002023-12-308566Actual
518110.002022-09-298256Budget
3892100.002022-08-296626Budget
3522534.002025-01-276966Actual
4005116.002022-08-297846Actual
16844349.002023-08-299016Actual
19894137.002023-11-297316Actual
3864280.002022-08-298116Budget
2000554.002023-11-297856Actual
8457100.002022-12-308336Budget
8368207.002022-12-308916Actual
168497761.002023-08-296026Actual
35089116.002025-01-277416Actual
2207571.002024-01-278566Actual
1585092.002023-07-306736Actual
14964360.002023-06-298066Actual
863014956.002022-12-30776Actual
13132104874.002023-04-293176Actual
17948259.002023-09-298046Actual
3180460.002024-10-288356Actual
27275118.002024-06-287866Actual
9469547.002023-01-277716Actual
14820147.002023-06-297416Actual
3397432.002024-12-298526Actual
2495363879.002024-04-281226Actual
2836173.002022-07-307836Actual
7369179.002022-11-297446Actual
958914170.002023-01-276046Actual
179102251.002023-09-296236Actual
14999198269.002023-06-293576Actual
1685101.002022-06-299026Actual
1899421804.002022-06-29676Actual
2609248.002024-05-288446Actual
4098114.002022-08-296866Actual
1391471.002023-05-296756Actual
628100.002022-05-296846Budget
30622147.002024-09-287836Actual
38576208.002025-04-298726Actual
16891497.002023-08-298036Actual
13126119076.002023-04-292176Actual
2601813.002024-05-289616Actual
10741100.002023-02-278446Budget
209498.002023-12-306926Actual
392486.002022-08-298926Actual
1174394.002023-03-296726Actual
2200539.002024-01-277146Actual
3998125.002022-08-297446Actual
627271.002022-10-299446Actual
35243451.002025-01-279266Actual
148921893.002023-06-296146Actual
6149.002022-05-299636Actual
7239100.002022-11-298316Budget
7484246.002022-11-298166Actual
3626946.002025-02-277826Actual
1586492.002023-07-308536Actual
25076180.002024-04-287366Actual
35149372.002025-01-278136Actual
14928113.002023-06-297656Actual
501853.002022-09-296726Actual
12983128.002023-04-297846Actual
250594.002024-04-289656Actual
14830340.002023-06-298716Actual
3067471.002024-09-287856Actual
38614174.002025-04-296646Actual
8490168.002022-12-307446Actual
7245480.002022-11-298716Budget
374315.002025-03-299626Actual
15866236.002023-07-308936Actual
2290024.002024-02-276916Actual
1284990.002023-04-298416Budget
2712890.002024-06-286816Actual
22968454.002024-02-278736Actual
9540812721.002023-01-271036Actual
1765120.002022-06-297846Actual
3634259.002025-02-276856Actual
56193.002022-05-299026Actual
522073.002022-09-296866Actual
7379275.002022-11-298146Actual
118321900.002023-03-296146Budget
14860-89.002023-06-299126Actual
3299399999.002024-11-283576Actual
31831879.002024-10-287666Actual
7223300.002022-11-297316Budget
478218.002022-05-296516Actual
2511423999.002024-04-283376Actual
7320211.002022-11-297336Actual
23970117.002024-03-288336Actual
118781300.002023-03-296156Budget
22914179.002024-02-278916Actual
975815391.002023-01-272876Actual
5076100.002022-09-297436Budget
351859.002025-01-279646Actual
165814.002022-06-297126Actual
5194177.002022-09-299256Actual
12944100.002023-04-298336Budget
340614529.002024-12-295266Actual
19936145.002023-11-299226Actual
2956112838.002024-08-285266Actual
35263256992.002025-01-272976Actual
10774120.002023-02-277656Actual
5037200.002022-09-298126Budget
199421870.002023-11-296236Actual
32857982134.002024-11-281036Actual
518557.002022-09-298456Actual
2925100.002022-07-307656Budget
37393543.002025-03-298016Actual
1075072.002023-02-279446Actual
1729100.002022-06-298536Budget
107101074.002023-02-276246Actual
975086383.002023-01-271576Actual
1199289065.002023-03-291576Actual
751510084.002022-11-292076Actual
15802359.002023-07-307716Actual
26159816.002024-05-289766Actual
351362889.002025-01-276236Actual
35156445.002025-01-279036Actual
3742432.002025-03-298426Actual
249832679.002024-04-286136Actual
1779380.002022-06-298746Budget
14926106.002023-06-297356Actual
6294100.002022-10-297456Budget
22916-220.002024-02-279116Actual
19004151.002023-10-297266Actual
3861827.002025-04-297146Actual
17994231.002023-09-296566Actual
9699177.002023-01-276666Actual
15944356.002023-07-308066Actual
67718.002022-05-297156Actual
7232620.002022-11-298016Actual
3976380.002022-08-299236Actual
41417497.002022-08-29876Actual
13964272.002023-05-299066Actual
3168745.002024-10-286916Actual
230872297779.002024-02-274376Actual
2000383.002023-11-297656Actual
28347146.002024-07-298436Actual
2109520206.002023-12-302876Actual
749073.002022-11-298466Actual
7241100.002022-11-298416Budget
29494299.002024-08-287636Actual
14832291.002023-06-299016Actual
10699186.002023-02-278936Actual
19953123.002023-11-297836Actual
2004122.002023-11-298266Actual
35170133.002025-01-277446Actual
166490.002022-06-297626Budget
352509183.002025-01-27776Actual
19897320.002023-11-297716Actual
38656277.002025-04-298756Actual
38621167.002025-04-297646Actual
5170100.002022-09-297456Budget
6266410.002022-10-298746Actual
23023-173.002024-02-279156Actual
3408492.002024-12-298366Actual
2960384990.002024-08-281576Actual
249282296.002024-04-286116Actual
129621300.002023-04-296246Budget
2754146.002022-07-308916Actual
294811308707.002024-08-281036Actual
36389382.002025-02-278766Actual
278650.002022-07-307826Budget
1170180.002023-03-297116Budget
9488-226.002023-01-279116Actual
12901176.002023-04-298726Actual
782109144.002022-05-292176Actual
282670.002022-07-307136Budget
10677100.002023-02-277436Budget
2301953.002024-02-278556Actual
24067352320.002024-03-28676Actual
3630917.002025-02-279636Actual
27283208.002024-06-288966Actual
29539132.002024-08-286656Actual
11942280.002023-03-296666Budget
1887474.002023-10-298316Actual
17006173460.002023-08-292976Actual
13887174.002023-05-296646Actual
35232120.002025-01-277866Actual
34004311.002024-12-298936Actual
13073100.002023-04-296766Budget
63226700.002022-10-295266Budget
1897752.002023-10-297856Actual
22907400.002024-02-278016Actual
10748-193.002023-02-279146Actual
3066918.002024-09-287156Actual
1295722604.002023-04-296046Actual
1788541.002023-09-296726Actual
1893094.002023-10-298436Actual
1059234.002023-02-278216Actual
3395315.002024-12-299616Actual
13831668.002023-05-296226Actual
22068370.002024-01-277766Actual
12840513.002023-04-298016Actual
3393653.002024-12-297116Actual
30593193.002024-09-287726Actual
284684005897.002024-07-294376Actual
26112161.002024-05-287756Actual
1389687.002023-05-297846Actual
20080-15728.002023-11-294676Actual
1991746.002023-11-296726Actual
24000156.002024-03-288946Actual
85982328.002022-12-307666Actual
9676176.002023-01-278756Actual
1826200.002022-06-298756Budget
192223128.002022-06-294076Actual
6377206.002022-10-299266Actual
2714086.002024-06-288416Actual
8366527.002022-12-308716Actual
58247.002022-05-296936Actual
1290383.002023-04-299026Actual
1312290552.002023-04-291576Actual
5035280.002022-09-298026Budget
119332083.002023-03-296166Actual
220494533.002024-01-275266Actual
2617533870.002024-05-282476Actual
291470.002022-07-306756Budget
169612004.002023-08-296166Actual
11793200.002023-03-296736Budget
239521272906.002024-03-281136Actual
33937240.002024-12-297316Actual
27314169895.002024-06-283976Actual
161047.002022-06-297116Actual
179670.002022-06-296756Budget
3742211.002025-03-298226Actual
863630604.002022-12-301976Actual
637090.002022-10-298566Budget
7218146.002022-11-296816Actual
34095226464.002024-12-2910166Actual
75183402.002022-11-292376Actual
130037.002023-04-299646Actual
962280.002023-01-278346Budget
30717-234.002024-09-289166Actual
2300578.002024-02-276756Actual
972980.002023-01-278466Budget
10877132096.002023-02-272976Actual
3176932.002024-10-287146Actual
1183019016.002023-03-296046Actual
18962225.002023-10-299246Actual
10745380.002023-02-278746Budget
14973-199.002023-06-299166Actual
1481834.002023-06-297116Actual
374362937.002025-03-296236Actual
5081200.002022-09-297836Budget
509198.002022-09-298436Actual
240048.002024-03-289646Actual
17870113.002023-09-298316Actual
1701819810.002023-08-2910076Actual
38639167.002025-04-296556Actual
35120204.002025-01-278026Actual
953470.002023-01-278926Actual
7297172.002022-11-299226Actual
72082100.002022-11-296116Budget
1188741.002023-03-296756Actual
28332554.002024-07-296536Actual
19943240.002023-11-296536Actual
962120.002023-01-278246Budget
210231163.002023-12-306156Actual
18896154.002023-10-297726Actual
3517622.002025-01-278246Actual
6238100.002022-10-296746Budget
507100.002022-05-298416Budget
1087294612.002023-02-272176Actual
1489916.002023-06-297146Actual
1499830421.002023-06-293476Actual
1068940.002023-02-278236Budget
598372.002022-05-298136Actual
172343.002022-06-298236Actual
9607220.002023-01-277346Budget
7431400.002022-05-297666Budget
30629520.002024-09-288736Actual
29495538.002024-08-287736Actual
209162561.002023-12-306116Actual
21067263.002023-12-308166Actual
6200131.002022-10-297436Actual
20048-195.002023-11-299166Actual
14874234.002023-06-297336Actual
2105679.002023-12-306766Actual
1492418.002023-06-296956Actual
3298414681.002024-11-282276Actual
22095123840.002024-01-272176Actual
158967.002023-07-309646Actual
23053340.002024-02-278766Actual
30578582.002024-09-289216Actual
7392-142.002022-11-299146Actual
6125216.002022-10-299016Actual
34091409.002024-12-299266Actual
2954070.002024-08-286756Actual
24029273.002024-03-289256Actual
3634316.002025-02-276956Actual
1994724.002023-11-296936Actual
9585-216.002023-01-279136Actual
9679-67.002023-01-279156Actual
770162900.002022-05-2910166Budget
36321230.002025-02-277646Actual
11920121.002023-03-299256Actual
12917480.002023-04-296536Budget
2405085.002024-03-287866Actual
3640914978.002025-02-272276Actual
72571134.002022-11-296226Actual
14932150.002023-06-298156Actual
1078560.002023-02-278356Budget
1391553.002023-05-296856Actual
1484414.002023-06-296926Actual
6313234.002022-10-298756Actual
2193561.002024-01-278516Actual
850870.002022-12-308546Budget
301934211.002022-07-301476Actual
22896235.002024-02-276516Actual
37416160.002025-03-297426Actual
3841280.002022-08-296516Budget
504350.002022-09-298426Budget
60851572.002022-10-296116Actual
10700286.002023-02-279036Actual
2982200.002022-07-307466Budget
180013.002022-06-296956Actual
740200.002022-05-297466Budget
18004363.002023-09-297766Actual
2104983416.002023-12-305666Actual
2007570489.002023-11-293776Actual
16977267.002023-08-298166Actual
21034218.002023-12-307756Actual
2951622.002024-08-286946Actual
12880200.002023-04-297426Budget
2496891.002024-04-288026Actual
1282854.002023-04-297116Actual
9708261.002023-01-277266Actual
2497218.002024-04-288426Actual
5093100.002022-09-298536Budget
608419656.002022-10-296016Actual
2599960.002024-05-286816Actual
52718156.002022-09-292276Actual
8592380.002022-12-307266Budget
74541300.002022-11-296166Budget
3629143.002025-02-276936Actual
179071115146.002023-09-291136Actual
4049213.002022-08-297756Actual
38606537.002025-04-299036Actual
968856700.002023-01-275666Budget
73511600.002022-11-296146Budget
841671.002022-12-308926Actual
3900110.002022-08-297326Budget
3866591544.002025-04-295666Actual
5078275.002022-09-297636Actual
1797610.002023-09-298256Actual
1994836.002023-11-297136Actual
14972249.002023-06-299066Actual
3638529.002025-02-278266Actual
8535148.002022-12-307356Actual
2610972.002024-05-287356Actual
23956213.002024-03-286536Actual
748886.002022-11-298366Actual
511680.002022-09-296846Budget
22972408.002024-02-279236Actual
200569618.002023-11-29776Actual
318526990.002024-10-28876Actual
3510579964.002025-01-271226Actual
1597630067.002023-07-303276Actual
2201660.002024-01-278546Actual
3512439.002025-01-278426Actual
38630312.002025-04-298746Actual
839126.002022-12-307126Actual
1297123.002023-04-296946Actual

Generated 2025-06-28 07:08:42.378 UTC