[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7845  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18984151.002023-10-288756Actual
16825347.002023-08-286516Actual
37524110.002025-03-286866Actual
29520187.002024-08-277646Actual
280238.002022-07-298926Actual
17903-81.002023-09-289126Actual
2501350.002024-04-276746Actual
3284284.002024-11-277626Actual
282539.002022-07-297136Actual
1297080.002023-04-286846Budget
13868202.002023-05-287636Actual
1689684.002023-08-288536Actual
36234190.002025-02-266716Actual
2600676.002024-05-277816Actual
8638113177.002022-12-292176Actual
32897364.002024-11-277746Actual
10582280.002023-02-267616Budget
2205311332.002024-01-265766Actual
318616184.002024-10-272376Actual
2838550.002022-07-298036Budget
13088389.002023-04-287766Actual
3862867.002025-04-288446Actual
966710.002023-01-268256Budget
14946112893.002023-06-285666Actual
108719027.002023-02-262076Actual
1691130.002023-08-287146Actual
2194794.002024-01-266626Actual
27194150.002024-06-278336Actual
2406810956.002024-03-27776Actual
2397293.002024-03-278536Actual
34079362.002024-12-287766Actual
2974135.002022-07-296866Actual
19008323.002023-10-287766Actual
2207571.002024-01-268566Actual
3910287.002022-08-288026Actual
2713829.002024-06-278216Actual
209981798.002023-12-296246Actual
12940380.002023-04-288136Budget
8370-254.002022-12-299116Actual
36280168.002025-02-269226Actual
4029917.002022-08-286156Actual
1711104.002022-06-287436Actual
8628547222.002022-12-29476Actual
3868534.002025-04-288266Actual
37509-194.002025-03-289156Actual
128181905.002023-04-286216Actual
2962328031.002024-08-274676Actual
35164183.002025-01-266646Actual
1728100.002022-06-288436Budget
11793200.002023-03-286736Budget
11725480.002023-03-288716Budget
31807277.002024-10-278756Actual
175550.002022-06-287146Budget
1481022604.002023-06-286016Actual
414257358.002022-08-281376Actual
975086383.002023-01-261576Actual
11712480.002023-03-288016Budget
10716100.002023-02-266746Budget
23994218.002024-03-278146Actual
159314406.002023-07-296366Actual
970296.002023-01-266766Actual
105632000.002023-02-266116Budget
5055978385.002022-09-281136Actual
24993213.002024-04-277636Actual
17958230.002023-09-289246Actual
27200-421.002024-06-279136Actual
23948-44.002024-03-279126Actual
36323109.002025-02-267846Actual
2494476.002024-04-278316Actual
35144194.002025-01-267436Actual
1700924969.002023-08-283376Actual
7435200.002022-11-288756Budget
22079-222.002024-01-269166Actual
2884446.002022-07-298046Actual
385569563.002025-04-286026Actual
477280.002022-05-286516Budget
63788257.002022-10-289466Actual
5037200.002022-09-288126Budget
36398230341.002025-02-26476Actual
3986226.002022-08-286546Actual
28142176.002022-07-296236Actual
2839380.002022-07-298136Budget
25076180.002024-04-277366Actual
25091388.002024-04-279266Actual
1787291.002023-09-288516Actual
7419176.002022-11-287756Actual
9457100.002023-01-266816Budget
1904195435.002023-10-283176Actual
855010.002022-12-298256Budget
409790.002022-08-286866Budget
149758.002023-06-289666Actual
12856-169.002023-04-289116Actual
1897752.002023-10-287856Actual
13106131.002023-04-288966Actual
2511295435.002024-04-273176Actual
3411026058.002024-12-282876Actual
18936.002022-06-289666Actual
2848120.002022-07-298536Actual
3517964.002025-01-268546Actual
272731333.002024-06-277666Actual
116892405.002023-03-286216Actual
2403385897.002024-03-275666Actual
2618442062.002024-05-273876Actual
9582585.002023-01-268736Actual
38684332.002025-04-288166Actual
3520444.002025-01-268456Actual
608318600.002022-10-286016Budget
597380.002022-05-288136Budget
1620100.002022-06-287816Budget
3056246.002024-09-277116Actual
743440.002022-11-288556Budget
35175225.002025-01-268146Actual
38538266.002025-04-287316Actual
563124.002022-05-289226Actual
1890330.002023-10-288526Actual
3062897.002024-09-278536Actual
250661876.002024-04-276166Actual
13912151.002023-05-286556Actual
31731180.002024-10-279226Actual
6257280.002022-10-288146Budget
32874376.002024-11-278136Actual
350803033.002025-01-266116Actual
1782-154.002022-06-289146Actual
2492720344.002024-04-276016Actual
25070249.002024-04-276666Actual
6191169.002022-10-286736Actual
18871357.002023-10-288016Actual
29486357.002024-08-276536Actual
20938-198.002023-12-299116Actual
138841567.002023-05-286146Actual
35181176.002025-01-268946Actual
27284320.002024-06-279066Actual
8402259.002022-12-298026Actual
9486185.002023-01-268916Actual
834270.002022-12-297116Budget
12879120.002023-04-287326Budget
587167.002022-05-287436Actual
1601280.002022-06-286516Budget
2293917.002024-02-268526Actual
1288655.002023-04-287826Actual
38577135.002025-04-288926Actual
1690316175.002023-08-286046Actual
741145.002022-05-287466Actual
37498274.002025-03-287756Actual
178464.002022-06-289446Actual
5190234.002022-09-288756Actual
1756220.002022-06-287346Budget
2837125.002024-07-288246Actual
861380.002022-12-298466Budget
9737226.002023-01-269266Actual
15911259.002023-07-298056Actual
1064010.002023-02-268226Budget
8643120090.002022-12-292976Actual
9628380.002023-01-268746Budget
7462280.002022-11-286666Budget
22066198.002024-01-267466Actual
8451550.002022-12-298036Budget
24065255540.002024-03-2710166Actual
148379142.002023-06-286026Actual
10782186.002023-02-268156Actual
58470.002022-05-287136Budget
38597163.002025-04-287836Actual
2500197.002024-04-278536Actual
329856123.002024-11-272376Actual
11818117.002023-03-288436Actual
259941695.002024-05-276116Actual
31695351.002024-10-278116Actual
139101392.002023-05-286156Actual
296096184.002024-08-272376Actual
272948321.002024-06-27876Actual
1496622.002023-06-288266Actual
36276139.002025-02-268726Actual
527149.002022-05-286626Actual
2104051.002023-12-298456Actual
25996168.002024-05-276516Actual
10693100.002023-02-268436Budget
6252100.002022-10-287846Budget
2958781.002024-08-278566Actual
10633200.002023-02-267726Budget
508840.002022-09-288236Budget
613096991.002022-10-281226Actual
32935223.002024-11-279256Actual
27169208.002024-06-278726Actual
398016000.002022-08-286046Budget
1900095.002023-10-286766Actual
72519.002022-11-289616Actual
2493423.002024-04-276916Actual
658-132.002022-05-289146Actual
21981188.002024-01-267436Actual
15925198.002023-07-295466Actual
1169946.002023-03-286916Actual
4137217300.002022-08-2810166Budget
33931370.002024-12-286516Actual
28442276502.002024-07-2810166Actual
1071920.002023-02-266946Actual
2404294.002024-03-276866Actual
21005144.002023-12-297346Actual
11753200.002023-03-287426Budget
11951587.002023-03-287266Actual
2836173.002022-07-297836Actual
2832275.002024-07-288926Actual
149611425.002023-06-287666Actual
28417312.002024-07-286666Actual
37542-324.002025-03-289166Actual
1190159.002023-03-287856Actual
24029273.002024-03-279256Actual
29456872.002024-08-276126Actual
340621.002024-12-285466Actual
26062445.002024-05-278036Actual
637090.002022-10-288566Budget
32809156.002024-11-276716Actual
39386-105.002025-05-278576Actual
30571125.002024-09-278316Actual
3184747500.002024-10-279966Actual
158244.002023-07-296926Actual
28338321.002024-07-287336Actual
24067352320.002024-03-27676Actual
2196463.002024-01-268926Actual
61516692.002022-05-286046Actual
4032100.002022-08-286556Budget
3299399999.002024-11-273576Actual
522360.002022-09-287166Budget
2820200.002022-07-296736Budget
2605526.002024-05-276936Actual
5085380.002022-09-288136Budget
13956397.002023-05-288066Actual
1585169.002023-07-296836Actual
2407921970.002024-03-272476Actual
3068716712.002024-09-275266Actual
21006156.002023-12-297446Actual
3412325510.002024-12-2810076Actual
611894.002022-10-288416Actual
1579833.002023-07-297116Actual
9487283.002023-01-269016Actual
633157.002022-05-287346Actual
2890100.002022-07-298346Budget
521990.002022-09-286866Budget
974613405.002023-01-26776Actual
2843389.002024-07-288566Actual
1783257.002022-06-289246Actual
35107690.002025-01-266126Actual
11835257.002023-03-286546Actual
165640.002022-06-286826Budget
13907281.002023-05-289246Actual
6301246.002022-10-288056Actual
403755.002022-08-286756Actual
10664480.002023-02-266536Budget
6639700.002022-05-286056Budget
20987115.002023-12-298336Actual
27271210.002024-06-277366Actual
3400916470.002024-12-286046Actual
1766458.002022-06-288046Actual
96823.002023-01-269656Actual
2828313.002022-07-297336Actual
625830.002022-10-288246Budget
859136.002022-12-297166Actual
972873.002023-01-268466Actual
199129745.002023-11-286026Actual
1894466.002023-10-286846Actual
519186.002022-09-288956Actual
275090.002022-07-298516Budget
39788.002022-08-289636Actual
31694566.002024-10-278016Actual
9489378.002023-01-269216Actual
5234100.002022-09-287866Budget
2408424969.002024-03-273376Actual
8403280.002022-12-298026Budget
36372162.002025-02-266666Actual
13091122.002023-04-287866Actual
17948259.002023-09-288046Actual
41324761.002022-08-289466Actual
50330.002022-05-288216Budget
1065062.002023-02-268926Actual
22969199.002024-02-268936Actual
3064223.002024-09-276946Actual
726660.002022-11-286826Budget
742151.002022-11-287856Actual
26112161.002024-05-277756Actual
506118.002022-05-288416Actual
3855414.002025-04-289616Actual
5125200.002022-09-287646Budget
12843317.002023-04-288116Actual
731100.002022-05-286866Budget
3059953.002024-09-278426Actual
3958149.002022-08-287836Actual
1778410.002022-06-288746Actual
4053265.002022-08-288056Actual
29656900.002022-07-296366Budget
2405467.002024-03-278366Actual
4965355.002022-09-286516Actual
32963103.002024-11-278566Actual
2726834.002024-06-276966Actual
26162338062.002024-05-27476Actual
68770.002022-05-287856Budget
118341561.002023-03-286246Actual
2728712.002024-06-279666Actual
50238.002022-05-288216Actual
2610550.002024-05-276756Actual
1070520930.002023-02-266046Actual
2297950.002024-02-266746Actual
31729135.002024-10-279026Actual
2835416.002024-07-289636Actual
2502753.002024-04-278546Actual
108091900.002023-02-266166Budget
2604179.002024-05-278926Actual
35094299.002025-01-268116Actual
3632972.002025-02-268546Actual
20080-15728.002023-11-284676Actual
2093281.002023-12-298316Actual
26178163004.002024-05-273176Actual
2724155.002022-07-296716Actual
2192996.002024-01-267816Actual
22058333.002024-01-266566Actual
30601208.002024-09-278726Actual
139346.002023-05-289656Actual
9740164.002023-01-269766Actual
22917367.002024-02-269216Actual
27218291.002024-06-278146Actual
1988521700.002023-11-286016Actual
166965.002022-06-287826Actual
2730433870.002024-06-272476Actual
835840.002022-12-298216Budget
3511252.002025-01-266826Actual
240784466.002024-03-272376Actual
3292943.002024-11-278456Actual
10578223.002023-02-267316Actual
8399236.002022-12-297726Actual
3294043823.002024-11-275666Actual
24015146.002024-03-277456Actual
29502122.002024-08-278536Actual
24932106.002024-04-276716Actual
1387324.002023-05-288236Actual
1082460.002023-02-267166Budget
623216.002022-05-286646Actual
2841116590.002024-07-285766Actual
23902361.002024-03-276616Actual
4104216.002022-08-287366Actual
65190.002022-05-288446Budget
3861015142.002025-04-286046Actual
1199695640.002023-03-282176Actual
15917227.002023-07-298756Actual
3757526607.002025-03-2810076Actual
3299039229.002024-11-273276Actual
158967.002023-07-299646Actual
188582372.002023-10-286116Actual
27195135.002024-06-278436Actual
18898176.002023-10-288026Actual
16991218595.002023-08-28476Actual
108137600.002023-02-266366Budget
3844280.002022-08-286616Budget
14877449.002023-06-287736Actual
166850.002022-06-287826Budget
272960.002022-07-297116Budget
228951770.002024-02-266216Actual
1691683.002023-08-287846Actual
3187140787.002024-10-273876Actual
9743201253.002023-01-2610166Actual
256622133.302024-05-268576Actual
28277480.002024-07-286516Actual
967050.002023-01-268356Budget
1199069393.002023-03-281376Actual
863630604.002022-12-291976Actual
28426407.002024-07-287766Actual
16982340.002023-08-288766Actual
3627432.002025-02-268426Actual
3627336.002025-02-268326Actual
854360.002022-12-297856Budget
31843-277.002024-10-279166Actual
10692141.002023-02-268336Actual
2501616.002024-04-277146Actual
21944568.002024-01-266126Actual
2500711.002024-04-279636Actual
22071251.002024-01-268166Actual
2763550.002022-07-296126Budget
3864985.002025-04-287856Actual
1673135.002022-06-288126Actual
1693722.002023-08-287156Actual
21938226.002024-01-269016Actual
37480347.002025-03-288746Actual
3410515904.002024-12-282076Actual
8593731.002022-12-297266Actual
12952246.002023-04-289036Actual
23012229.002024-02-267756Actual
3749268.002025-03-286856Actual
36250343.002025-02-268916Actual
2104810225.002023-12-295266Actual
2103570.002023-12-297856Actual
28601404.002022-07-296146Actual
27258112975.002024-06-275666Actual
13043293.002023-04-288756Actual
1290383.002023-04-289026Actual
8588127.002022-12-296866Actual
415944341.002022-08-283776Actual
16931979.002023-08-286256Actual
5089118.002022-09-288336Actual
9473550.002023-01-268016Budget
1991687.002023-11-286626Actual
32816504.002024-11-277716Actual
3181820845.002024-10-276066Actual
3401597.002024-12-286846Actual
5158158.002022-09-286656Actual
11929132500.002023-03-285666Budget
22961128.002024-02-267836Actual
38559162.002025-04-286526Actual
9488-226.002023-01-269116Actual
728660.002022-11-288326Budget
37393543.002025-03-288016Actual
16977267.002023-08-288166Actual
35128153.002025-01-269026Actual
972425.002023-01-268266Actual
307483996551.002024-09-274376Actual
15869484.002023-07-299236Actual
2870100.002022-07-296846Budget
12880200.002023-04-287426Budget
6380230.002022-10-289766Actual
5225380.002022-09-287266Budget
1388319088.002023-05-286046Actual
28434382.002024-07-288766Actual
1298932.002023-04-288246Actual
37390256.002025-03-287616Actual
189952505.002023-10-286166Actual
2394576.002024-03-278726Actual
35130204.002025-01-269226Actual
19932151.002023-11-288726Actual
3065271.002024-09-278346Actual
18960169.002023-10-289046Actual
6215120.002022-10-288436Actual
2726954.002024-06-277166Actual
297750.002022-07-297166Budget
31689266.002024-10-277316Actual
13069280.002023-04-286566Budget
975310180.002023-01-262076Actual
7460234.002022-11-286566Actual
13881332.002023-05-289236Actual
10629168.002023-02-267426Actual
3976380.002022-08-289236Actual
32968598.002024-11-279266Actual
6220585.002022-10-288736Actual
38692-321.002025-04-289166Actual
2401322.002024-03-277156Actual
603112.002022-05-288436Actual
5172100.002022-09-287656Budget
15938264.002023-07-297266Actual
20070104149.002023-11-283176Actual
328871603.002024-11-276246Actual
401130.002022-08-288246Budget
25044152.002024-04-277456Actual
6268153.002022-10-288946Actual
634186.002022-10-286766Actual
16953184.002023-08-289256Actual
13932-123.002023-05-289156Actual
8604501.002022-12-298066Actual
7248-218.002022-11-289116Actual
190011645.002022-06-28776Actual
7282200.002022-11-288126Budget
13081387.002023-04-287266Actual
2722280.002022-07-296616Budget
1390915070.002023-05-286056Actual
10579220.002023-02-267316Budget
30119000.002022-07-299966Actual
24076123244.002024-03-272176Actual
8392111.002022-12-297326Actual
5170100.002022-09-287456Budget
12931306.002023-04-287636Actual
28358328.002024-07-286546Actual
21080255631.002023-12-2910166Actual
634390.002022-10-286866Budget
415117945.002022-08-282476Actual
27143218.002024-06-278916Actual
2096124.002023-12-298526Actual
9550302.002023-01-266636Actual
3517780.002025-01-268346Actual
28375347.002024-07-288746Actual
5281117406.002022-09-283776Actual
8458140.002022-12-298336Actual
8415234.002022-12-298726Actual
83302100.002022-12-296116Budget
26136187.002024-05-276666Actual
19994793.002023-11-286256Actual
2511019810.002024-04-272876Actual
3407276.002024-12-286866Actual
1303520.002023-04-288256Budget
3527040362.002025-01-263876Actual
170623.002022-06-286936Actual
36238263.002025-02-267316Actual
3861719.002025-04-286946Actual
2723464.002024-06-276756Actual
96838050.002023-01-265266Actual
8547200.002022-12-298156Budget
6152122.002022-10-287626Actual
1797831.002023-09-288456Actual
2303010386.002024-02-265766Actual
38674120.002025-04-286866Actual
21931226.002024-01-268116Actual
28321139.002024-07-288726Actual
260501793.002024-05-276236Actual
840716.002022-12-298226Actual
32876130.002024-11-278336Actual
391764.002022-08-288326Actual
2505567.002024-04-278956Actual
1482974.002023-06-288516Actual
507229.002022-09-287136Actual
616940.002022-10-288526Budget
2394315.002024-03-278426Actual
24025227.002024-03-278756Actual
3739533.002025-03-288216Actual
1683054.002023-08-287116Actual
25031-171.002024-04-279146Actual
283272322615.002024-07-281036Actual
2602532.002024-05-276726Actual
11792234.002023-03-286736Actual
2606690.002024-05-278436Actual

Generated 2025-06-27 21:43:36.140 UTC