[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7701  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32959351.002024-11-308166Actual
31765186.002024-10-306646Actual
31869203048.002024-10-303576Actual
36238263.002025-03-017316Actual
1078320.002023-03-018256Actual
21063953.002024-01-017666Actual
2601975272.002024-05-301226Actual
240048.002024-03-309646Actual
29516637.002022-08-015266Actual
1301640.002023-05-016856Budget
32814148.002024-11-307416Actual
857418018.002023-01-016066Actual
96911621.002023-01-296166Actual
30638225.002024-09-306546Actual
22988270.002024-02-298046Actual
3411342031.002024-12-313276Actual
7228480.002022-12-017716Budget
6247105.002022-10-317446Actual
23948-44.002024-03-309126Actual
10835380.002023-03-017766Budget
2399677.002024-03-308346Actual
3867535.002025-05-016966Actual
1898586.002023-10-318956Actual
32973197586.002024-11-30476Actual
17870113.002023-10-018316Actual
1192516300.002023-03-315366Budget
6244220.002022-10-317346Budget
26060357.002024-05-307736Actual
10681550.002023-03-017736Budget
1191060.002023-03-318356Budget
7399950.002022-12-016156Budget
3177722.002024-10-308246Actual
3061737.002024-09-307136Actual
12935200.002023-05-017836Budget
1585330.002023-08-017136Actual
1682935.002023-08-316916Actual
3072845739.002024-09-301476Actual
6134850.002022-10-316126Budget
29071040.002022-08-016156Actual
26124371.002024-05-309256Actual
29596183407.002024-08-3010166Actual
2407710603.002024-03-302276Actual
8621308.002023-01-019266Actual
1059990.002023-03-018516Budget
158431886930.002023-08-011036Actual
744410600.002022-12-015266Budget
26069382.002024-05-308936Actual
274897.002022-08-018416Actual
8626449600.002023-01-0110166Budget
2723614.002024-06-306956Actual
562-74.002022-05-319126Actual
2968280.002022-08-016566Budget
2305276.002024-02-298566Actual
7506217286.002022-12-01476Actual
15944356.002023-08-018066Actual
2002320294.002023-12-016066Actual
10888303011.002023-03-014676Actual
32923210.002024-11-307756Actual
301934211.002022-08-011476Actual
32935223.002024-11-309256Actual
1585169.002023-08-016836Actual
2295666.002024-02-297136Actual
3862867.002025-05-018446Actual
4978100.002022-10-017416Budget
28436389.002024-07-319066Actual
3959601.002022-08-318036Actual
13992112002.002023-05-313776Actual
6651098.002022-05-316156Actual
2884446.002022-08-018046Actual
976624312.002023-01-293876Actual
37403515.002025-03-319216Actual
27125260.002024-06-306516Actual
752738848.002022-12-013776Actual
522120.002022-10-016966Actual
508840.002022-10-018236Budget
8545334.002023-01-018056Actual
21020329.002024-01-019246Actual
3067471.002024-09-307856Actual
3299483332.002024-11-303776Actual
35224116.002025-01-296866Actual
4130-228.002022-08-319166Actual
1184440.002023-03-317146Actual
301610391.002022-08-01776Actual
3746830.002025-03-317146Actual
9740164.002023-01-299766Actual
15950302.002023-08-018766Actual
1789630.002022-07-016156Actual
63796.002022-10-319666Actual
192023367.002022-07-013876Actual
8403280.002023-01-018026Budget
6102137.002022-10-317416Actual
24081159582.002024-03-302976Actual
1399330685.002023-05-313876Actual
2721930.002024-06-308246Actual
1877280.002022-07-018166Budget
78924240.002022-05-313276Actual
6171200.002022-10-318726Budget
6639700.002022-05-316056Budget
633017400.002022-10-316066Budget
148112551.002023-07-016116Actual
18013160.002023-10-018966Actual
6313234.002022-10-318756Actual
2790100.002022-08-018126Budget
731880.002022-12-017136Budget
33937240.002024-12-317316Actual
3073414978.002024-09-302276Actual
1690968.002023-08-316846Actual
8434169.002023-01-016736Actual
28358328.002024-07-316546Actual
24086147426.002024-03-303576Actual
2605526.002024-05-306936Actual
25076180.002024-04-307366Actual
726723.002022-12-016926Actual
4967280.002022-10-016616Budget
28365180.002024-07-317446Actual
1285090.002023-05-018516Budget
23910449.002024-03-307716Actual
31809194.002024-10-309056Actual
638615645.002022-10-31776Actual
3636549223.002025-03-015666Actual
6138100.002022-10-316526Budget
28277480.002024-07-316516Actual
1348433105.002023-05-309376Actual
283312849.002024-07-316236Actual
7418100.002022-12-017656Budget
9496630.002023-01-296126Actual
4126380.002022-08-318766Budget
1088018275.002023-03-013376Actual
74574389.002022-12-016366Actual
116882000.002023-03-316116Budget
616453.002022-10-318326Actual
179845.002022-07-016856Actual
374611352.002025-03-316146Actual
1491713689.002023-07-016056Actual
3512536.002025-01-298526Actual
1686724.002023-08-318426Actual
6375154.002022-10-319066Actual
3074737628.002024-09-304076Actual
29505528.002024-08-309036Actual
55110.002022-05-318226Budget
37408883.002025-03-316226Actual
2095362.002024-01-017626Actual
12982100.002023-05-017846Budget
240306.002024-03-309656Actual
27597.002022-08-019616Actual
11854105.002023-03-317846Actual
31730-108.002024-10-309126Actual
52081310.002022-10-016166Actual
18682135.002022-07-017666Actual
9565480.002023-01-297736Budget
63150.002022-05-317146Budget
1396947500.002023-05-319966Actual
69940.002022-05-318556Budget
3519584.002025-01-297356Actual
1194853.002023-03-317166Actual
3287537.002024-11-308236Actual
2911164.002022-08-016556Actual
24949224.002024-04-309016Actual
119361875.002023-03-316266Actual
17006173460.002023-08-312976Actual
3181536.002024-10-305466Actual
11940355.002023-03-316566Actual
2297312.002024-02-299636Actual
192451056.002022-07-014676Actual
12890100.002023-05-018126Budget
13871406.002023-05-318036Actual
41338.002022-08-319666Actual
6266410.002022-10-318746Actual
12967100.002023-05-016746Budget
10761100.002023-03-016656Budget
293074.002022-08-017856Actual
351321692987.002025-01-291036Actual
2780161.002022-08-017426Actual
351353467.002025-01-296136Actual
272051163.002024-06-306246Actual
134823310.502023-05-308576Actual
2008119810.002023-12-0110076Actual
1078762.002023-03-018456Actual
16912126.002023-08-317346Actual
200174.002023-12-019656Actual
1733203.002022-07-018936Actual
24052199.002024-03-308166Actual
375182060.002025-03-316166Actual
2503954.002024-04-306756Actual
2722911370.002024-06-306056Actual
363701293.002025-03-016366Actual
7326480.002022-12-017736Budget
32948140.002024-11-306766Actual
14857151.002023-07-018726Actual
10837131.002023-03-017866Actual
1391722.002023-05-317156Actual
1636142.002022-07-018916Actual
23088-63566.002024-02-294676Actual
9638688.002023-01-296156Actual
2505010.002024-04-308256Actual
3182625.002024-10-306966Actual
71440600.002022-05-315666Budget
37568195089.002025-03-313576Actual
29493149.002024-08-307436Actual
15892128.002023-08-018946Actual
2885380.002022-08-018046Budget
28367375.002024-07-317746Actual
351621248.002025-01-296246Actual
8444100.002023-01-017436Budget
855540.002023-01-018556Budget
386691947.002025-05-016266Actual
11941322.002023-03-316666Actual
31865159458.002024-10-303176Actual
389650.002022-08-316826Budget
29607158561.002024-08-302176Actual
1313678225.002023-05-013576Actual
1060676.002023-03-019416Actual
12855211.002023-05-019016Actual
1289212.002023-05-018226Actual
2194794.002024-01-296626Actual
2923128.002022-08-017456Actual
3922234.002022-08-318726Actual
2404294.002024-03-306866Actual
31841226.002024-10-308966Actual
743331.002022-12-018556Actual
3526132615.002025-01-292476Actual
34000144.002024-12-318336Actual
3955435.002022-08-317736Actual
2619128801.002024-05-3010076Actual
10594100.002023-03-018316Budget
5238280.002022-10-018166Budget
498584.002022-05-318016Actual
21937148.002024-01-298916Actual
4113100.002022-08-317866Budget
29507704.002024-08-309236Actual
2716260.002024-06-307826Actual
288829.002022-08-018246Actual
37533536.002025-03-318066Actual
19938791201.002023-12-011036Actual
518464.002022-10-018356Actual
863489827.002023-01-011576Actual
1758179.002022-07-017446Actual
3064223.002024-09-306946Actual
1061978.002023-03-016726Actual
6093200.002022-10-316716Budget
1890139.002023-10-318326Actual
946170.002023-01-297116Budget
581200.002022-05-316836Budget
5086350.002022-10-018136Actual
8366527.002023-01-018716Actual
1303968.002023-05-018456Actual
34013256.002024-12-316646Actual
33947106.002024-12-318516Actual
1700422423.002023-08-312476Actual
2722280.002022-08-016616Budget
84263300.002023-01-016136Budget
2841221039.002024-07-316066Actual
328564.002024-11-309626Actual
149828277.002023-07-01876Actual
15856208.002023-08-017636Actual
279830.002022-08-018526Budget
1064246.002023-03-018326Actual
731759.002022-12-017136Actual
2003081.002023-12-016866Actual
5147164.002022-10-019246Actual
38718183511.002025-05-013576Actual
23021140.002024-02-298956Actual
3402527.002024-12-318246Actual
31872147073.002024-10-303976Actual
622592.002022-10-319436Actual
1300511800.002023-05-016056Budget
35210230.002025-01-299256Actual
11847220.002023-03-317346Budget
27137302.002024-06-308116Actual
3967124.002022-08-318436Actual
1596811735.002023-08-012076Actual
95941400.002023-01-296246Budget
20982449.002024-01-017736Actual
41091800.002022-08-317666Budget
10840280.002023-03-018166Budget
4053265.002022-08-318056Actual
505723400.002022-10-016036Budget
6149110.002022-10-317326Budget
6338200.002022-10-316566Budget
2398722.002024-03-307146Actual
2839960.002024-07-318456Actual
29514104.002024-08-306746Actual
14880306.002023-07-018136Actual
2289979.002024-02-296816Actual
3064176.002024-09-306846Actual
1991596.002023-12-016526Actual
3854144.002022-08-317416Actual
626591.002022-10-318546Actual
33989105.002024-12-316836Actual
36295328.002025-03-017636Actual
3631736.002025-03-016946Actual
8495379.002023-01-017746Actual
1169946.002023-03-316916Actual
4066200.002022-08-318756Budget
58247.002022-05-316936Actual
20973318.002024-01-016536Actual
9585-216.002023-01-299136Actual
19953123.002023-12-017836Actual
8581369.002023-01-016566Actual
7292234.002022-12-018726Actual
148121623.002023-07-016216Actual
4049213.002022-08-317756Actual
10731100.002023-03-017846Budget
3059860.002024-09-308326Actual
24987102.002024-04-306736Actual
38382022.002022-08-316116Actual
29656900.002022-08-016366Budget
408057287.002022-08-315666Actual
209498.002024-01-016926Actual
73331.002022-05-316966Actual
1992936.002023-12-018326Actual
12939384.002023-05-018136Actual
108007392.002023-03-015266Actual
51071000.002022-10-016246Budget
18988177.002023-10-319256Actual
839040.002023-01-017126Budget
11776-115.002023-03-319126Actual
3291924.002024-11-307156Actual
3637518.002025-03-016966Actual
85657493.002023-01-015266Actual
726380.002022-12-016726Budget
3872240830.002025-05-014076Actual
6377206.002022-10-319266Actual
2617533870.002024-05-302476Actual
23011127.002024-02-297656Actual
739220.002022-05-317366Budget
29450374.002024-08-309016Actual
10854-191.002023-03-019166Actual
6106410.002022-10-317716Actual
2405555.002024-03-308466Actual
28369408.002024-07-318046Actual
36348263.002025-03-017756Actual
2957437.002024-08-306966Actual
21065106.002024-01-017866Actual
1071596.002023-03-016746Actual
2854400.002022-08-019236Actual
950818.002023-01-297126Actual
30576436.002024-09-309016Actual
7677.002022-05-319666Actual
2613020528.002024-05-305766Actual
1687135.002022-07-019226Actual
26084105.002024-05-307446Actual
19949168.002023-12-017336Actual
1596586479.002023-08-011576Actual
30621473.002024-09-307736Actual
7401650.002022-12-016256Budget
4111463.002022-08-317766Actual
8430358.002023-01-016536Actual
22067760.002024-01-297666Actual
374071177.002025-03-316126Actual
523780.002022-05-316226Actual
4976218.002022-10-017316Actual
2960417287.002024-08-301876Actual
503270.002022-10-017826Budget
1593477.002023-08-016766Actual
15807100.002023-08-018316Actual
13813216.002023-05-317616Actual
260454.002024-05-309626Actual
2969280.002022-08-016666Budget
2399522.002024-03-308246Actual
7322100.002022-12-017436Budget
27271210.002024-06-307366Actual
21082328481.002024-01-01676Actual
33952600.002024-12-319216Actual
52699988.002022-10-012076Actual
28621400.002022-08-016246Budget
1389920.002023-05-318246Actual
27251167.002024-06-309056Actual
2498878.002024-04-306836Actual
8654361904.002023-01-014676Actual
20053147292.002023-12-0110166Actual
2110819216.002024-01-0110076Actual
17920467.002023-10-017736Actual
20974288.002024-01-016636Actual
1393852225.002023-05-315666Actual
3641227704.002025-03-012876Actual
953470.002023-01-298926Actual
7331401.002022-12-018136Actual
2304927.002024-02-298266Actual
13923246.002023-05-318056Actual
1302980.002023-05-017856Budget
6139120.002022-10-316626Actual
1687184.002023-08-319026Actual
32826495.002024-11-309016Actual
29500153.002024-08-308336Actual
19950140.002023-12-017436Actual
11738850.002023-03-316226Budget
84741600.002023-01-016146Budget
3518611689.002025-01-296056Actual
21981188.002024-01-297436Actual
37497153.002025-03-317656Actual
1481022604.002023-07-016016Actual
20004150.002023-12-017756Actual
594154.002022-05-317836Actual
842036.002023-01-019426Actual
35171168.002025-01-297646Actual
3742339.002025-03-318326Actual
352181786.002025-01-296166Actual
2834547.002024-07-318236Actual
3636213438.002025-03-015266Actual
10582280.002023-03-017616Budget
3294043823.002024-11-305666Actual
2600017.002024-05-306916Actual
2199719289.002024-01-296046Actual
165179.002022-07-016626Actual
8584335.002023-01-016666Actual
41459604.002022-08-311876Actual
7259200.002022-12-016526Budget
5167110.002022-10-017356Budget
28298612.002024-07-319216Actual
5098226.002022-10-019036Actual
352124361.002025-01-295266Actual
35182270.002025-01-299046Actual
3638529.002025-03-018266Actual
407137.002022-08-319456Actual
14859111.002023-07-019026Actual
6233200.002022-10-316546Actual
12943128.002023-05-018336Actual
1803013483.002023-10-012076Actual
1997419.002023-12-017146Actual
9737226.002023-01-299266Actual
27197520.002024-06-308736Actual
738020.002022-12-018246Budget
14820147.002023-07-017416Actual
7330648.002022-12-018036Actual
316812239.002024-10-306116Actual
4731800.002022-05-316116Budget
1299589.002023-05-018546Actual
2307928043.002024-02-293276Actual
16843228.002023-08-318916Actual
22045136.002024-01-299056Actual
5010892.002022-10-016126Actual
23904134.002024-03-306816Actual
37451120.002025-03-318336Actual
406250.002022-08-318456Budget
138041959.002023-05-316216Actual
558176.002022-05-318726Actual
32915143.002024-11-306656Actual
846992.002023-01-019436Actual
1890330.002023-10-318526Actual
3865560.002025-05-018556Actual
40256.002022-08-319646Actual
23958102.002024-03-306736Actual
1786034.002023-10-016916Actual
13822378.002023-05-318716Actual
3410317287.002024-12-311876Actual
3172631.002024-10-308526Actual
10664480.002023-03-016536Budget
108102525.002023-03-016166Actual
24059199.002024-03-309066Actual
329366.002024-11-309656Actual
32843151.002024-11-307726Actual
51051685.002022-10-016146Actual
12822280.002023-05-016616Budget
14877449.002023-07-017736Actual
2981220.002022-08-017366Budget
108719027.002023-03-012076Actual
3750220.002025-03-318256Actual
15974169992.002023-08-012976Actual
19960416.002023-12-018736Actual
1201313715.002023-03-3110076Actual
8510380.002023-01-018746Budget
53416.002022-05-317126Actual
702200.002022-05-318756Budget
7843402.002022-05-312376Actual
2397919088.002024-03-306046Actual
1634468.002022-07-018716Actual
29494299.002024-08-307636Actual
37463212.002025-03-316546Actual
11895100.002023-03-317456Budget
2506292.002024-04-305466Actual
35108776.002025-01-296226Actual
180334378.002023-10-012376Actual
9708261.002023-01-297266Actual
32926144.002024-11-308156Actual
5100302.002022-10-019236Actual
6161157.002022-10-318126Actual
61851300.002022-10-316236Budget
27194150.002024-06-308336Actual
4095151.002022-08-316766Actual
106613000.002023-03-016136Budget
30640104.002024-09-306746Actual
1608100.002022-07-016816Budget
11852351.002023-03-317746Actual
12946100.002023-05-018436Budget
2510052764.002024-04-301376Actual
3862595.002022-08-318016Actual
2196463.002024-01-298926Actual
11838200.002023-03-316646Budget
8605480.002023-01-018066Budget
30683193.002024-09-309056Actual
1487239.002023-07-016936Actual
9571380.002023-01-298136Budget
1903339785.002023-10-311976Actual
32854-89.002024-11-309126Actual
31824118.002024-10-306766Actual
94501900.002023-01-296216Budget
15919174.002023-08-019056Actual
9742231400.002023-01-2910166Budget
386637.002022-08-318216Actual
8570125100.002023-01-015666Budget
14941238.002023-07-019256Actual
2204043.002024-01-298356Actual
37396116.002025-03-318316Actual
2880382.002022-08-017746Actual
7320211.002022-12-017336Actual
13085100.002023-05-017466Budget
199129745.002023-12-016026Actual
5079480.002022-10-017736Budget
10818223.002023-03-016666Actual
850580.002023-01-018346Budget
24014104.002024-03-307356Actual

Generated 2025-06-30 19:57:28.011 UTC