[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7927  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-04-288516Actual
3870012993.002025-04-29776Actual
13831668.002023-05-296226Actual
26155382.002024-05-289066Actual
35271155812.002025-01-273976Actual
1072029.002023-02-277146Actual
22020-184.002024-01-279146Actual
138583093.002023-05-296136Actual
108577.002023-02-279666Actual
8437100.002022-12-306836Budget
10819100.002023-02-276766Budget
2619023796.002024-05-284676Actual
2960814830.002024-08-282276Actual
2746100.002022-07-308316Budget
36414166450.002025-02-273176Actual
6106410.002022-10-297716Actual
16836499.002023-08-298016Actual
11883100.002023-03-296556Budget
26022546.002024-05-286226Actual
36234190.002025-02-276716Actual
35107690.002025-01-276126Actual
29497679.002024-08-288036Actual
29665392.002022-07-306366Actual
28440682.002024-07-299766Actual
2876170.002022-07-307446Actual
85781100.002022-12-306266Budget
10836100.002023-02-277866Budget
8355670.002022-12-308016Actual
158441083237.002023-07-301136Actual
8365122.002022-12-308516Actual
37472333.002025-03-297746Actual
1199430604.002023-03-291976Actual
108144805.002023-02-276366Actual
7420200.002022-11-297756Budget
3511955.002025-01-277826Actual
2500197.002024-04-288536Actual
3989100.002022-08-296746Budget
3182625.002024-10-286966Actual
74586500.002022-11-296366Budget
1596739785.002023-07-301976Actual
2837683.002022-07-308036Actual
6231974.002022-10-296246Actual
3299399999.002024-11-283576Actual
2946680.002024-08-287626Actual
3284078.002024-11-287326Actual
30622147.002024-09-287836Actual
520516380.002022-09-296066Actual
1176650.002023-03-298326Budget
3889100.002022-08-296526Budget
363122038.002025-02-276246Actual
17957-138.002023-09-299146Actual
3900110.002022-08-297326Budget
38601155.002025-04-298336Actual
25080111.002024-04-287866Actual
12837480.002023-04-297716Budget
1803828621.002023-09-293276Actual
29549955.002022-07-305366Actual
11920121.002023-03-299256Actual
13996350000.002023-05-294276Actual
20064122189.002023-11-292176Actual
209681362743.002023-12-301036Actual
31739252.002024-10-286636Actual
2944696.002024-08-288416Actual
277251.002022-07-306726Actual
148112551.002023-06-296116Actual
6151100.002022-10-297426Budget
33977141.002024-12-299026Actual
251212374104.002024-04-284376Actual
6103100.002022-10-297416Budget
2780161.002022-07-307426Actual
29457713.002024-08-286226Actual
2725620467.002024-06-285366Actual
38557785.002025-04-296126Actual
5214200.002022-09-296566Budget
1173078.002023-03-299416Actual
6616.002022-05-299646Actual
22997-148.002024-02-279146Actual
106099300.002023-02-276026Budget
7369179.002022-11-297446Actual
169301224.002023-08-296156Actual
741145.002022-05-297466Actual
27148109158.002024-06-281226Actual
2955256.002024-08-288356Actual
2790100.002022-07-308126Budget
2732155.002022-07-307416Actual
3186734573.002024-10-283376Actual
41503367.002022-08-292376Actual
11713556.002023-03-298016Actual
21930365.002024-01-278016Actual
3401628.002024-12-296946Actual
295766400.002022-07-305666Budget
3755655087.002025-03-291976Actual
12933550.002023-04-297736Actual
12934550.002023-04-297736Budget
1688445.002023-08-296936Actual
3859480.002022-08-297716Budget
11856401.002023-03-298046Actual
2004278.002023-11-298366Actual
1701287580.002023-08-293776Actual
2510312485.002024-04-281876Actual
2956453774.002024-08-285666Actual
29469170.002024-08-288026Actual
1289442.002023-04-298326Actual
2731825510.002024-06-2810076Actual
13812172.002023-05-297416Actual
2980243.002022-07-307366Actual
966256.002023-01-277856Actual
1583615.002023-07-308526Actual
729146.002022-05-296766Actual
861580.002022-12-308566Budget
351621248.002025-01-276246Actual
1592316784.002023-07-305266Actual
11900200.002023-03-297756Budget
35091405.002025-01-277716Actual
168497761.002023-08-296026Actual
32970429.002024-11-289766Actual
8514-121.002022-12-309146Actual
38657170.002025-04-298956Actual
18927289.002023-10-298136Actual
10638100.002023-02-278126Budget
35116157.002025-01-277426Actual
7471380.002022-11-297266Budget
9619215.002023-01-278146Actual
31864223368.002024-10-282976Actual
957340.002023-01-278236Budget
404113.002022-08-297156Actual
12908870667.002023-04-291036Actual
1583028.002023-07-307826Actual
36305315.002025-02-278936Actual
3966136.002022-08-298336Actual
7357280.002022-11-296646Budget
24076123244.002024-03-282176Actual
601200.002022-05-298336Budget
9659159.002023-01-277756Actual
8445312.002022-12-307636Actual
1989219.002023-11-296916Actual
5036139.002022-09-298126Actual
2203912.002024-01-278256Actual
261282770.002024-05-285466Actual
753314324.002022-11-2910076Actual
526164.002022-05-296526Actual
32864160.002024-11-286736Actual
32946300.002024-11-286566Actual
29513203.002024-08-286646Actual
7463100.002022-11-296766Budget
24992130.002024-04-287436Actual
13921222.002023-05-297756Actual
2395327351.002024-03-286036Actual
1397315160.002023-05-29776Actual
239326.002024-03-286926Actual
1687184.002023-08-299026Actual
36356277.002025-02-278756Actual
30655312.002024-09-288746Actual
3844280.002022-08-296616Budget
7214280.002022-11-296616Budget
3075029624.002024-09-2810076Actual
965240.002023-01-277156Budget
8654361904.002022-12-304676Actual
3006-214.002022-07-309166Actual
3969100.002022-08-298536Budget
2808743125.002022-07-301036Actual
1303968.002023-04-298456Actual
1891888.002023-10-296836Actual
499133.002022-09-298216Actual
36276139.002025-02-278726Actual
303561833.002022-07-303776Actual
3623642.002025-02-276916Actual
37540263.002025-03-298966Actual
13089380.002023-04-297766Budget
1309729.002023-04-298266Actual
21064309.002023-12-307766Actual
1386423.002023-05-296936Actual
3281134.002024-11-286916Actual
8522650.002022-12-306256Budget
6342100.002022-10-296766Budget
1587117406.002023-07-306046Actual
283264.002024-07-299626Actual
1994724.002023-11-296936Actual
35094299.002025-01-278116Actual
18888106.002023-10-296626Actual
416514172.002022-08-2910076Actual
38650336.002025-04-298056Actual
2715292.002024-06-286526Actual
19900260.002023-11-298116Actual
624280.002022-05-296646Budget
279529.002022-07-308326Actual
1799780.002023-09-296866Actual
38638925.002025-04-296256Actual
31691288.002024-10-287616Actual
10828220.002023-02-277366Budget
26123-222.002024-05-289156Actual
12987280.002023-04-298146Budget
35200237.002025-01-278056Actual
1789630.002022-06-296156Actual
1084980.002023-02-278566Budget
33996168.002024-12-297836Actual
2616047500.002024-05-289966Actual
3870655087.002025-04-291976Actual
1994683.002023-11-296836Actual
24061265.002024-03-289266Actual
36331193.002025-02-278946Actual
17944141.002023-09-297446Actual
6263101.002022-10-298446Actual
7370250.002022-11-297646Actual
15800139.002023-07-307416Actual
6317-77.002022-10-299156Actual
6333741.002022-10-296266Actual
8492211.002022-12-307646Actual
782109144.002022-05-292176Actual
6407100579.002022-10-293976Actual
30612249.002024-09-286536Actual
639497697.002022-10-292176Actual
2204489.002024-01-278956Actual
640578265.002022-10-293776Actual
35157-356.002025-01-279136Actual
11795200.002023-03-296836Budget
2804-46.002022-07-309126Actual
34047280.002024-12-297756Actual
19939586074.002023-11-291136Actual
2846544186.002024-07-293876Actual
1064737.002023-02-278526Actual
5260844715.002022-09-29476Actual
12976100.002023-04-297446Budget
37403515.002025-03-299216Actual
352124361.002025-01-275266Actual
27144335.002024-06-289016Actual
855440.002022-12-308456Budget
95941400.002023-01-276246Budget
16835124.002023-08-297816Actual
1587750.002023-07-306846Actual
1082535.002023-02-277166Actual
3069097870.002024-09-285666Actual
14912132.002023-06-298946Actual
1614125.002022-06-297416Actual
219732806.002024-01-276236Actual
526696336.002022-09-291576Actual
3628429204.002025-02-276036Actual
340614529.002024-12-295266Actual
2841116590.002024-07-295766Actual
2943639.002024-08-287116Actual
1079394.002023-02-278956Actual
752417156.002022-11-293376Actual
47219800.002022-05-296016Budget
27151800.002022-07-306116Budget
14876249.002023-06-297636Actual
12880200.002023-04-297426Budget
37417103.002025-03-297626Actual
6276950.002022-10-296156Budget
1179880.002023-03-297136Budget
1790166.002023-09-298926Actual
37483-288.002025-03-299146Actual
22011346.002024-01-278046Actual
26083122.002024-05-287346Actual
26043-97.002024-05-289126Actual
9577117.002023-01-278436Actual
2394636.002024-03-288926Actual
306371065.002024-09-286246Actual
19960416.002023-11-298736Actual
8448562.002022-12-307736Actual
2843200.002022-07-308336Budget
385301994.002025-04-296116Actual
351353467.002025-01-276136Actual
34039190.002024-12-296656Actual
7331401.002022-11-298136Actual
1383288.002023-05-296526Actual
36241536.002025-02-277716Actual
3171254.002024-10-286726Actual
3180460.002024-10-288356Actual
2209339785.002024-01-271976Actual
289291.002022-07-308446Actual
11691380.002023-03-296516Budget
22037188.002024-01-278056Actual
612090.002022-10-298516Budget
34078864.002024-12-297666Actual
2923128.002022-07-307456Actual
3509784.002025-01-278416Actual
35183-216.002025-01-279146Actual
21953172.002024-01-277426Actual
2103020.002023-12-307156Actual
261011279.002024-05-286156Actual
8463585.002022-12-308736Actual
8464550.002022-12-308736Budget
1794115.002023-09-296946Actual
2864335.002022-07-306546Actual
1794118.002022-06-296656Actual
6208550.002022-10-298036Budget
3509529.002025-01-278216Actual
11697156.002023-03-296816Actual
7337100.002022-11-298436Budget
2879213.002022-07-307646Actual
24027205.002024-03-289056Actual
328611814.002024-11-286236Actual
13075100.002023-04-296866Budget
12984497.002023-04-298046Actual
3180550.002024-10-288456Actual
5079480.002022-09-297736Budget
28422106.002024-07-297266Actual
22943-54.002024-02-279126Actual
636967.002022-10-298466Actual
13892131.002023-05-297346Actual
24082111416.002024-03-283176Actual
283272322615.002024-07-291036Actual
7243109.002022-11-298516Actual
2407138402.002024-03-281476Actual
1291128500.002023-04-296036Budget
26088259.002024-05-288046Actual
518218.002022-09-298256Actual
20016188.002023-11-299256Actual
73043300.002022-11-296136Budget
11706280.002023-03-297616Budget
11965275.002023-03-298166Actual
392040.002022-08-298526Budget
2617533870.002024-05-282476Actual
3074959803.002024-09-284676Actual
1186025.002023-03-298246Actual
20047244.002023-11-299066Actual
1499010817.002023-06-292276Actual
2291271.002024-02-278516Actual
26063276.002024-05-288136Actual
840955.002022-12-308326Actual
77631186.002022-05-291376Actual
26096313.002024-05-289046Actual
295655502.002024-08-285766Actual
2293917.002024-02-278526Actual
3298017287.002024-11-281876Actual
23009108.002024-02-277356Actual
9520280.002023-01-278026Budget
504870.002022-09-298926Actual
639096899.002022-10-291576Actual
128629149.002023-04-296026Actual
17930399.002023-09-299036Actual
1292651.002023-04-297136Actual
2304034.002024-02-277166Actual
12979214.002023-04-297646Actual
968412900.002023-01-275266Budget
3865221.002025-04-298256Actual
2726954.002024-06-287166Actual
950818.002023-01-277126Actual
3738629.002025-03-296916Actual
20080-15728.002023-11-294676Actual
415620326.002022-08-293376Actual
1903038619.002023-10-291476Actual
11848138.002023-03-297446Actual
3890187.002022-08-296526Actual
5251228.002022-09-299066Actual
3974285.002022-08-299036Actual
1697073.002023-08-297266Actual
139101392.002023-05-296156Actual
108137600.002023-02-276366Budget
2981220.002022-07-307366Budget
33946116.002024-12-298416Actual
6216100.002022-10-298436Budget
38549485.002025-04-298716Actual
2722280.002022-07-306616Budget
172440.002022-06-298236Budget
7235380.002022-11-298116Budget
16961217.002022-06-296236Actual
1198347500.002023-03-299966Actual
340102028.002024-12-296146Actual
284068.002024-07-299656Actual
15810378.002023-07-308716Actual
629980.002022-10-297856Budget
3755517287.002025-03-291876Actual
1383441.002023-05-296726Actual
574380.002022-05-296536Budget
6095100.002022-10-296816Budget
60851572.002022-10-296116Actual
1076440.002023-02-276856Budget
30560110.002024-09-286816Actual
720524800.002022-11-296016Budget
2004462.002023-11-298566Actual
519540.002022-09-299456Actual
294140.002022-07-308556Budget
21007168.002023-12-307646Actual
2731538829.002024-06-284076Actual
17945123.002023-09-297646Actual
9653120.002023-01-277356Budget
10781200.002023-02-278156Budget
2390540.002024-03-286916Actual
9618200.002023-01-278146Budget
2960246479.002024-08-281476Actual
19010421.002023-10-298066Actual
7415127.002022-11-297456Actual
28426407.002024-07-297766Actual
5136100.002022-09-298346Budget
74551100.002022-11-296266Budget
23909249.002024-03-287616Actual
20937248.002023-12-309016Actual
638710419.002022-10-29876Actual
149914422.002023-06-292376Actual
968610062.002023-01-275366Actual
272881045.002024-06-289766Actual
291470.002022-07-306756Budget
14927183.002023-06-297456Actual
272636567.002024-06-286366Actual
1064010.002023-02-278226Budget
128162000.002023-04-296116Budget
9500200.002023-01-276526Budget
528222659.002022-09-293876Actual
18000377.002023-09-297266Actual
20921102.002023-12-306816Actual
28370253.002024-07-298146Actual
2613020528.002024-05-285766Actual
38639167.002025-04-296556Actual
21063953.002023-12-307666Actual
38608716.002025-04-299236Actual
21006156.002023-12-307446Actual
609932.002022-10-297116Actual
5078275.002022-09-297636Actual
37408883.002025-03-296226Actual
8405200.002022-12-308126Budget
8351480.002022-12-307716Budget
968918100.002023-01-276066Budget
19987142.002023-11-298946Actual
2108812485.002023-12-301876Actual
685243.002022-05-297756Actual
209588.002023-12-308226Actual
853050.002022-12-306856Budget
1498580296.002023-06-291576Actual
15886186.002023-07-308146Actual
3755255001.002025-03-291376Actual
32899428.002024-11-288046Actual
32872157.002024-11-287836Actual
4035100.002022-08-296656Budget
614450.002022-10-296826Budget
3642240430.002025-02-274076Actual
119332083.002023-03-296166Actual
182435.002022-06-298556Actual
611531.002022-10-298216Actual
36321230.002025-02-277646Actual
12998149.002023-04-298946Actual
6314200.002022-10-298756Budget
2730214681.002024-06-282276Actual
2393028.002024-03-286726Actual
1701028370.002023-08-293476Actual
179596.002023-09-299646Actual
19927104.002023-11-298126Actual
3756133870.002025-03-292476Actual
1893184.002023-10-298536Actual
19078931.002022-06-292076Actual
37388203.002025-03-297316Actual
11940355.002023-03-296566Actual
8452655.002022-12-308036Actual
189894.002023-10-299656Actual
1088126110.002023-02-273476Actual
1282980.002023-04-297116Budget
15863102.002023-07-308436Actual
1901227.002023-10-298266Actual
1583188.002023-07-308026Actual
36408191118.002025-02-272176Actual
558176.002022-05-298726Actual
851653.002022-12-309446Actual
297750.002022-07-307166Budget
4098114.002022-08-296866Actual
1686067.002023-08-297626Actual
23922475.002024-03-289216Actual
6261114.002022-10-298346Actual
62321000.002022-10-296246Budget
179760.002022-06-296756Actual
19976123.002023-11-297446Actual
28346163.002024-07-298336Actual
4965355.002022-09-296516Actual
755100.002022-05-298366Budget
3068716712.002024-09-285266Actual
15953-195.002023-07-309166Actual
666898.002022-05-296256Actual
33951-360.002024-12-299116Actual
21919257.002024-01-276516Actual
74457800.002022-11-295366Budget
1736417.002022-06-299236Actual
340684360.002024-12-296366Actual
960275.002023-01-276846Actual
96823.002023-01-279656Actual
3168027273.002024-10-286016Actual
2614919.002024-05-288266Actual
2765546.002022-07-306226Actual
11952218.002023-03-297366Actual
9719100.002023-01-277866Budget
622610.002022-10-299636Actual
9732380.002023-01-278766Budget
976573407.002023-01-273776Actual
7232620.002022-11-298016Actual
35243451.002025-01-279266Actual
13021110.002023-04-297356Budget
2207389.002024-01-278366Actual
1788387.002023-09-296526Actual
13841116.002023-05-297726Actual
29556120.002024-08-288956Actual
627271.002022-10-299446Actual
2947686.002024-08-288926Actual
2869113.002022-07-306846Actual
27267116.002024-06-286866Actual
744410600.002022-11-295266Budget
1594778.002023-07-308366Actual
2843911.002024-07-299666Actual
14974332.002023-06-299266Actual
3625994.002025-02-276526Actual
37456384.002025-03-299036Actual
950480.002023-01-276726Budget
5158158.002022-09-296656Actual
37430168.002025-03-299226Actual
2508676.002024-04-288566Actual
962120.002023-01-278246Budget
10586140.002023-02-277816Actual
35248247827.002025-01-27476Actual
1797188.002023-09-297656Actual
1291027209.002023-04-296036Actual
29611500.002022-07-306166Budget
11976117.002023-03-298966Actual
179854.002023-09-299656Actual
37549402944.002025-03-29676Actual
61617200.002022-05-296046Budget

Generated 2025-06-28 20:37:25.877 UTC