[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7930  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31823231.002024-10-276666Actual
18976137.002023-10-287756Actual
6104228.002022-10-287616Actual
16952-110.002023-08-289156Actual
7217100.002022-11-286816Budget
3864317.002025-04-286956Actual
279730.002022-07-298426Budget
8558200.002022-12-298756Budget
1490474.002023-06-287846Actual
74541300.002022-11-286166Budget
1499830421.002023-06-283476Actual
1313774503.002023-04-283776Actual
1304262.002023-04-288556Actual
18947118.002023-10-287346Actual
3185432857.002024-10-271476Actual
94501900.002023-01-266216Budget
3745299.002025-03-288436Actual
129141675.002023-04-286236Actual
329441571.002024-11-276266Actual
2603148.002024-05-277626Actual
14939178.002023-06-289056Actual
7663350.002022-05-289466Actual
5142380.002022-09-288746Budget
38533402.002025-04-286616Actual
21055148.002023-12-296666Actual
22061113.002024-01-266866Actual
21010360.002023-12-298046Actual
34069221.002024-12-286566Actual
14882109.002023-06-288336Actual
1769283.002022-06-288146Actual
18020299537.002023-09-2810166Actual
1392651.002023-05-288356Actual
172343.002022-06-288236Actual
3397432.002024-12-288526Actual
1629111.002022-06-288316Actual
2401874.002024-03-277856Actual
363701293.002025-02-266366Actual
38603123.002025-04-288536Actual
621280.002022-05-286546Budget
8334380.002022-12-296516Budget
19018436.002022-06-28876Actual
27127125.002024-06-276716Actual
8617380.002022-12-298766Budget
30591108.002024-09-277426Actual
49611800.002022-09-286116Budget
52639730.002022-09-28876Actual
2408018622.002024-03-272876Actual
16990173111.002023-08-2810166Actual
25036907.002024-04-276256Actual
750347500.002022-11-289966Actual
750815333.002022-11-28776Actual
26114209.002024-05-278056Actual
645243.002022-05-288146Actual
1186474.002023-03-288446Actual
9642100.002023-01-266556Budget
2305095.002024-02-268366Actual
11781918306.002023-03-281136Actual
3175141.002024-10-278236Actual
9485527.002023-01-268716Actual
198871336.002023-11-286216Actual
13869363.002023-05-287736Actual
5099-181.002022-09-289136Actual
1494323235.002023-06-285266Actual
626470.002022-10-288546Budget
16835124.002023-08-287816Actual
2100435.002023-12-297146Actual
12841480.002023-04-288016Budget
31752143.002024-10-278336Actual
29620168322.002024-08-273976Actual
30684-154.002024-09-279156Actual
2493379.002024-04-276816Actual
30565248.002024-09-277616Actual
2402264.002024-03-278356Actual
2841221039.002024-07-286066Actual
28401277.002024-07-288756Actual
19975103.002023-11-287346Actual
416222906.002022-08-284076Actual
8539100.002022-12-297656Budget
27188312.002024-06-277636Actual
12821312.002023-04-286616Actual
2394315.002024-03-278426Actual
6171500.002022-05-286146Budget
5204132765.002022-09-285666Actual
39831004.002022-08-286246Actual
1076612.002023-02-266956Actual
4092200.002022-08-286566Budget
7357280.002022-11-286646Budget
25089291.002024-04-279066Actual
29071040.002022-07-296156Actual
28402151.002024-07-288956Actual
32882-342.002024-11-279136Actual
33933174.002024-12-286716Actual
1082460.002023-02-267166Budget
8541200.002022-12-297756Budget
17867509.002023-09-288016Actual
8437100.002022-12-296836Budget
1886380.002022-06-288766Budget
107984.002023-02-269656Actual
14814203.002023-06-286616Actual
9516200.002023-01-267726Budget
630751.002022-10-288356Actual
702200.002022-05-288756Budget
3755344323.002025-03-281476Actual
1999211051.002023-11-286056Actual
2296783.002024-02-268536Actual
1064010.002023-02-268226Budget
38541519.002025-04-287716Actual
9571380.002023-01-268136Budget
2301860.002024-02-268456Actual
12833100.002023-04-287416Budget
8510380.002022-12-298746Budget
2293274.002024-02-267726Actual
12891122.002023-04-288126Actual
3970109.002022-08-288536Actual
1686067.002023-08-287626Actual
14859111.002023-06-289026Actual
1891925.002023-10-286936Actual
13044200.002023-04-288756Budget
1186680.002023-03-288546Budget
328611814.002024-11-276236Actual
19927104.002023-11-288126Actual
22065197.002024-01-267366Actual
1301485.002023-04-286756Actual
745115132.002022-11-286066Actual
8606310.002022-12-298166Actual
34045146.002024-12-287456Actual
363112243.002025-02-266146Actual
8535148.002022-12-297356Actual
306111322.002024-09-276236Actual
11713556.002023-03-288016Actual
2094669.002023-12-296626Actual
6353103.002022-10-287466Actual
13912151.002023-05-286556Actual
748480.002022-05-288066Budget
11817100.002023-03-288436Budget
7485280.002022-11-288166Budget
33994298.002024-12-287636Actual
179093095.002023-09-286136Actual
972425.002023-01-268266Actual
29532-238.002024-08-279146Actual
5073220.002022-09-287336Budget
10727207.002023-02-267646Actual
22011346.002024-01-268046Actual
1384064.002023-05-287626Actual
16894106.002023-08-288336Actual
952850.002023-01-268426Budget
3635460.002025-02-268456Actual
1688445.002023-08-286936Actual
191523795.002022-06-283276Actual
240697046.002024-03-27876Actual
2108939785.002023-12-291976Actual
1289310.002023-04-288226Budget
36390233.002025-02-268966Actual
51509700.002022-09-286056Budget
730227560.002022-11-286036Actual
748886.002022-11-288366Actual
8603129.002022-12-297866Actual
1500618027.002023-06-2810076Actual
38596543.002025-04-287736Actual
36302125.002025-02-268436Actual
6122410.002022-10-288716Actual
1903339785.002023-10-281976Actual
27126237.002024-06-276616Actual
726913.002022-11-287126Actual
2840423.002022-07-298136Actual
15883246.002023-07-297746Actual
11961100.002023-03-287866Budget
18691400.002022-06-287666Budget
2962328031.002024-08-274676Actual
108137600.002023-02-266366Budget
2716260.002024-06-277826Actual
75183402.002022-11-282376Actual
12919380.002023-04-286636Budget
603112.002022-05-288436Actual
6350220.002022-10-287366Budget
36378137.002025-02-267366Actual
138369.002023-05-286926Actual
170870.002022-06-287136Budget
1496779.002023-06-288366Actual
727280.002022-05-286666Budget
6090291.002022-10-286516Actual
16912126.002023-08-287346Actual
9468480.002023-01-267716Budget
170623.002022-06-286936Actual
2925100.002022-07-297656Budget
38679164.002025-04-287466Actual
19964462.002023-11-289236Actual
23991272.002024-03-277746Actual
15811205.002023-07-298916Actual
1899421804.002022-06-28676Actual
7424188.002022-11-288056Actual
1198347500.002023-03-289966Actual
23053340.002024-02-268766Actual
17927100.002023-09-288536Actual
37490174.002025-03-286656Actual
31801291.002024-10-278056Actual
7498-135.002022-11-289166Actual
230656406.002024-02-26876Actual
749487.002022-05-288066Actual
25997153.002024-05-276616Actual
36380664.002025-02-267666Actual
22037188.002024-01-268056Actual
11838200.002023-03-286646Budget
3526541631.002025-01-263276Actual
21977125.002024-01-266836Actual
1383713.002023-05-287126Actual
1595747500.002023-07-299966Actual
190345976.002022-06-281476Actual
7426200.002022-11-288156Budget
22970306.002024-02-269036Actual
7340111.002022-11-288536Actual
2897380.002022-07-298746Budget
837294.002022-12-299416Actual
1080463648.002023-02-265666Actual
7239100.002022-11-288316Budget
9754105139.002023-01-262176Actual
67620.002022-05-286956Actual
7746077.002022-05-28776Actual
7255850.002022-11-286126Budget
106109508.002023-02-266026Actual
19943240.002023-11-286536Actual
240913556996.002024-03-274376Actual
11916200.002023-03-288756Budget
1201023350.002023-03-284076Actual
10569280.002023-02-266616Budget
96911621.002023-01-266166Actual
21938226.002024-01-269016Actual
260492465.002024-05-276136Actual
10631100.002023-02-267626Budget
34006-383.002024-12-289136Actual
1393927039.002023-05-285766Actual
2768112.002022-07-296526Actual
679120.002022-05-287356Budget
504151.002022-09-288326Actual
513418.002022-09-288246Actual
62782.002022-05-286846Actual
78613715.002022-05-282876Actual
8540169.002022-12-297656Actual
2877200.002022-07-297446Budget
637164.002022-10-288566Actual
1299480.002023-04-288546Budget
5014100.002022-09-286526Budget
27151507.002024-06-276226Actual
10679322.002023-02-267636Actual
618123400.002022-10-286036Budget
30624353.002024-09-278136Actual
7324280.002022-11-287636Budget
306867.002024-09-279656Actual
249841488.002024-04-276236Actual
11963480.002023-03-288066Budget
271319292.002022-07-296016Actual
25019113.002024-04-277646Actual
3185566413.002024-10-271576Actual
2566421333.002024-05-269376Actual
1789342.002023-09-287826Actual
2407275396.002024-03-271576Actual
8340105.002022-12-296816Actual
5123161.002022-09-287446Actual
656107.002022-05-288946Actual
9465200.002023-01-267416Budget
38579-166.002025-04-289126Actual
1084790.002023-02-268466Budget
352124361.002025-01-265266Actual
22994227.002024-02-268746Actual
26142125.002024-05-277366Actual
11707286.002023-03-287616Actual
8378850.002022-12-296126Budget
31686151.002024-10-276816Actual
1687732249.002023-08-286036Actual
33934127.002024-12-286816Actual
3841280.002022-08-286516Budget
2720318897.002024-06-276046Actual
20070104149.002023-11-283176Actual
31754114.002024-10-278536Actual
2604179.002024-05-278926Actual
284251138.002024-07-287666Actual
1386423.002023-05-286936Actual
1074394.002023-02-268546Actual
10682579.002023-02-267736Actual
667750.002022-05-286256Budget
2007830067.002023-11-284076Actual
169323000.002022-06-286036Budget
840071.002022-12-297826Actual
5226220.002022-09-287366Budget
1592720980.002023-07-295766Actual
3526226058.002025-01-262876Actual
2830810.002024-07-286926Actual
364106184.002025-02-262376Actual
63150.002022-05-287146Budget
9483112.002023-01-268516Actual
177398.002022-06-288346Actual
36295328.002025-02-267636Actual
2946848.002024-08-277826Actual
179351782.002023-09-286146Actual
25996168.002024-05-276516Actual
27134428.002024-06-277716Actual
6252100.002022-10-287846Budget
3623760.002025-02-267116Actual
3509529.002025-01-268216Actual
149516506.002023-06-286366Actual
2757299.002022-07-299216Actual
2404443.002024-03-277166Actual
1689330.002023-08-288236Actual
3185816076.002024-10-272076Actual
11719100.002023-03-288316Budget
9453404.002023-01-266616Actual
1485436.002023-06-288326Actual
26162338062.002024-05-27476Actual
27240113.002024-06-277656Actual
1888410649.002023-10-286026Actual
1388210.002023-05-289636Actual
951194.002023-01-267326Actual
1789587.002023-09-288126Actual
2201322.002024-01-268246Actual
16833240.002023-08-287616Actual
18915252.002023-10-286536Actual
1903166308.002023-10-281576Actual
65072.002022-05-288446Actual
23042152.002024-02-267366Actual
220878956.002024-01-26776Actual
13033200.002023-04-288156Budget
19988218.002023-11-289046Actual
3515915.002025-01-269636Actual
285715600.002022-07-296046Actual
16850637.002023-08-286126Actual
6217112.002022-10-288536Actual
191215848.002022-06-282876Actual
27187192.002024-06-277436Actual
1622519.002022-06-288016Actual
30746140131.002024-09-273976Actual
14999198269.002023-06-283576Actual
329121387.002024-11-276156Actual
3853770.002025-04-287116Actual
16931979.002023-08-286256Actual
14841127.002023-06-286626Actual
3940222.002022-08-286636Actual
1485531.002023-06-288426Actual
3639647500.002025-02-269966Actual
18879216.002023-10-289016Actual
2716739.002024-06-278426Actual
2729780714.002024-06-271576Actual
9679-67.002023-01-269156Actual
158174922.002023-07-296026Actual
1598618820.002023-07-2910076Actual
79620015.002022-05-284076Actual
36372162.002025-02-266666Actual
837510100.002022-12-296026Budget
837610088.002022-12-296026Actual
34023421.002024-12-288046Actual
3179286.002024-10-276756Actual
6153100.002022-10-287626Budget
293951.002022-07-298456Actual
1087030604.002023-02-261976Actual
31759652.002024-10-279236Actual
25095179100.002024-04-2710166Actual
12909526197.002023-04-281136Actual
25004389.002024-04-279036Actual
1169946.002023-03-286916Actual
30391573502.002022-07-294376Actual
1086663019.002023-02-261376Actual
351331062911.002025-01-261136Actual
9472632.002023-01-268016Actual
6250372.002022-10-287746Actual
1073630.002023-02-268246Budget
2958429.002024-08-278266Actual
17864240.002023-09-287616Actual
7241100.002022-11-288416Budget
11752157.002023-03-287426Actual
1177140.002023-03-288526Budget
966710.002023-01-268256Budget
295922672.002022-07-296066Actual
12998149.002023-04-288946Actual
30663699.002024-09-276256Actual
17001120836.002023-08-282176Actual
317631110.002024-10-276246Actual
118908.002023-03-286956Actual
3299483332.002024-11-273776Actual
30724419631.002024-09-27676Actual
1498112964.002023-06-28776Actual
1288760.002023-04-287826Budget
18014246.002023-09-289066Actual
22082225.002024-01-269766Actual
10700286.002023-02-269036Actual
317324.002024-10-279626Actual
2961438028.002024-08-273276Actual
119562705.002023-03-287666Actual
53240.002022-05-286826Budget
8548207.002022-12-298156Actual
19939586074.002023-11-281136Actual
31750405.002024-10-278136Actual
18907-94.002023-10-289126Actual
2840711060.002024-07-285266Actual
228951770.002024-02-266216Actual
28350371.002024-07-288936Actual
1583960.002023-07-299026Actual
505231.002022-09-289426Actual
18936.002022-06-289666Actual
3634983.002025-02-267856Actual
284088295.002024-07-285366Actual
1490085.002023-06-287346Actual
2844992726.002024-07-281576Actual
24936152.002024-04-277316Actual
2001135.002023-11-288556Actual
1687055.002023-08-288926Actual
3281134.002024-11-276916Actual
6246100.002022-10-287446Budget
7248-218.002022-11-289116Actual
26155382.002024-05-279066Actual
24049323.002024-03-277766Actual
6292110.002022-10-287356Budget
3853644.002025-04-286916Actual
13871406.002023-05-288036Actual
5215200.002022-09-286666Budget
2839960.002024-07-288456Actual
1188741.002023-03-286756Actual
37563254592.002025-03-282976Actual
1482974.002023-06-288516Actual
19908-242.002023-11-289116Actual
549129.002022-05-288126Actual
953140.002023-01-268526Budget
1795156.002023-09-288346Actual
15855119.002023-07-297436Actual
562-74.002022-05-289126Actual
79114553.002022-05-283476Actual
61329600.002022-10-286026Budget
1388967.002023-05-286846Actual
1913144108.002022-06-282976Actual
6318128.002022-10-289256Actual
3956480.002022-08-287736Budget
27163223.002024-06-278026Actual
527149.002022-05-286626Actual
5210950.002022-09-286266Budget
1071596.002023-02-266746Actual
5203212400.002022-09-285666Budget
962280.002023-01-268346Budget
12846109.002023-04-288316Actual
19026364334.002023-10-28676Actual
8592380.002022-12-297266Budget
28277480.002024-07-286516Actual
3627529.002025-02-268526Actual
414337489.002022-08-281476Actual
1590421.002023-07-296956Actual
31849239109.002024-10-27476Actual
8433280.002022-12-296636Budget
38371800.002022-08-286116Budget
26163320272.002024-05-27676Actual
6155200.002022-10-287726Budget
1649100.002022-06-286526Budget
3170673330.002024-10-271226Actual
3910287.002022-08-288026Actual
2731538829.002024-06-274076Actual
3508575.002025-01-266816Actual
1178328500.002023-03-286036Budget
96931100.002023-01-266266Budget
2837378.002024-07-288446Actual
220509066.002024-01-265366Actual
8493200.002022-12-297646Budget
24032239.002024-03-275466Actual
1348433105.002023-05-279376Actual
526480280.002022-09-281376Actual
22960490.002024-02-267736Actual
640100.002022-05-287846Budget
5158158.002022-09-286656Actual
738201.002022-05-287366Actual
238992449.002024-03-276116Actual
514152.002022-09-288546Actual
341212791099.002024-12-284376Actual
117873037.002023-03-286236Actual
1799024613.002023-09-286066Actual
5010892.002022-09-286126Actual
1667200.002022-06-287726Budget
18481400.002022-06-286266Budget
3889100.002022-08-286526Budget
3284284.002024-11-277626Actual
1585169.002023-07-296836Actual
10600480.002023-02-268716Budget
10741100.002023-02-268446Budget
18000377.002023-09-287266Actual
3742782.002025-03-288926Actual
3404171.002024-12-286856Actual
294842381.002024-08-276136Actual
976216969.002023-01-263376Actual
973171.002023-01-268566Actual
35268164149.002025-01-263576Actual
29582483.002024-08-278066Actual
3400916470.002024-12-286046Actual
2510271746.002024-04-271576Actual
23963130.002024-03-277436Actual
492200.002022-05-287616Budget
272734.002022-07-296916Actual
1582970.002023-07-297726Actual
240048.002024-03-279646Actual
279830.002022-07-298526Budget
4976218.002022-09-287316Actual
29592436.002024-08-279266Actual
949271109.002023-01-261226Actual
2838816.002024-07-286956Actual
4003280.002022-08-287746Budget
32854-89.002024-11-279126Actual
11753200.002023-03-287426Budget
542189.002022-05-287726Actual
5006197670.002022-09-281226Actual
15799158.002023-07-297316Actual
797350000.002022-05-284276Actual
864726990.002022-12-293476Actual
2830916.002024-07-287126Actual
3176016.002024-10-279636Actual
13808105.002023-05-286816Actual
1698178.002023-08-288566Actual
2730214681.002024-06-272276Actual
36386104.002025-02-268366Actual
10664480.002023-02-266536Budget

Generated 2025-06-27 08:06:51.441 UTC