[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7955  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36389382.002025-02-268766Actual
13085100.002023-04-287466Budget
30664118.002024-09-276556Actual
31708802.002024-10-276126Actual
29544102.002024-08-277356Actual
6103100.002022-10-287416Budget
843980.002022-12-297136Budget
1489811.002023-06-286946Actual
748630.002022-11-288266Budget
632312700.002022-10-285366Budget
18979115.002023-10-288156Actual
12884200.002023-04-287726Budget
15932165.002023-07-296566Actual
1791536.002023-09-286936Actual
2108765039.002023-12-291576Actual
11719100.002023-03-288316Budget
2307524914.002024-02-262476Actual
3184747500.002024-10-279966Actual
10834389.002023-02-267766Actual
1294236.002023-04-288236Actual
17014124400.002023-08-283976Actual
230589.002024-02-269666Actual
729839.002022-11-289426Actual
163290.002022-06-288516Budget
706145.002022-05-289256Actual
34112168797.002024-12-283176Actual
41338.002022-08-289666Actual
38656277.002025-04-288756Actual
27144335.002024-06-279016Actual
1588955.002023-07-298446Actual
861380.002022-12-298466Budget
12982100.002023-04-287846Budget
373811557.002025-03-286216Actual
11955160.002023-03-287466Actual
295766400.002022-07-295666Budget
742896.002022-05-287666Actual
2105760.002023-12-296866Actual
36418112879.002025-02-263576Actual
2722280.002022-07-296616Budget
38620129.002025-04-287446Actual
26141142.002024-05-277266Actual
21931226.002024-01-268116Actual
3058739.002024-09-276826Actual
3873103.002022-08-288516Actual
1076260.002023-02-266756Budget
3623760.002025-02-267116Actual
8333287.002022-12-296516Actual
50057.002022-09-289616Actual
2093369.002023-12-298416Actual
1199289065.002023-03-281576Actual
3070144.002024-09-277166Actual
3010155.002022-07-299766Actual
630751.002022-10-288356Actual
31709602.002024-10-276226Actual
11987432359.002023-03-28676Actual
30707109.002024-09-277866Actual
3292943.002024-11-278456Actual
2101379.002023-12-298346Actual
1712100.002022-06-287436Budget
3298729076.002024-11-272876Actual
15950302.002023-07-298766Actual
2108635147.002023-12-291476Actual
2880382.002022-07-297746Actual
388310712.002022-08-286026Actual
32874376.002024-11-278136Actual
1874480.002022-06-288066Budget
4102380.002022-08-287266Budget
3067949.002024-09-278456Actual
1882100.002022-06-288466Budget
6111487.002022-10-288016Actual
749180.002022-11-288466Budget
14849162.002023-06-287726Actual
2770100.002022-07-296626Budget
5242100.002022-09-288366Budget
2611843.002024-05-278456Actual
229204822.002024-02-266026Actual
10827120.002023-02-267266Actual
3526132615.002025-01-262476Actual
6366100.002022-10-288366Budget
306888356.002024-09-275366Actual
8478280.002022-12-296546Budget
329856123.002024-11-272376Actual
33952600.002024-12-289216Actual
3622927096.002025-02-266016Actual
5111200.002022-09-286646Budget
351068413.002025-01-266026Actual
294557722.002024-08-276026Actual
1701196297.002023-08-283576Actual
2196225.002024-01-268526Actual
2746100.002022-07-298316Budget
27161187.002024-06-277726Actual
6149110.002022-10-287326Budget
5132192.002022-09-288146Actual
402462.002022-08-289446Actual
14874234.002023-06-287336Actual
340111352.002024-12-286246Actual
629198.002022-10-287356Actual
391950.002022-08-288426Budget
38588336.002025-04-286636Actual
2296783.002024-02-268536Actual
11753200.002023-03-287426Budget
5063280.002022-09-286536Budget
1791750.002022-06-286256Budget
3641722572.002025-02-263476Actual
6250372.002022-10-287746Actual
5197800.002022-05-286026Actual
29632040.002022-07-296266Actual
38401500.002022-08-286216Budget
4092200.002022-08-286566Budget
12946100.002023-04-288436Budget
66055.002022-05-289446Actual
279440.002022-07-298326Budget
19951219.002023-11-287636Actual
16944131.002023-08-288156Actual
2407710603.002024-03-272276Actual
8466276.002022-12-299036Actual
290410400.002022-07-296056Actual
15944356.002023-07-298066Actual
21045-145.002023-12-299156Actual
3890187.002022-08-286526Actual
3866591544.002025-04-285666Actual
3065457.002024-09-278546Actual
3905134.002022-08-287626Actual
2725620467.002024-06-275366Actual
1886415.002023-10-286916Actual
284684005897.002024-07-284376Actual
9564280.002023-01-267636Budget
1816125.002022-06-288156Actual
375191803.002025-03-286266Actual
18936448.002023-10-289236Actual
117361502.002023-03-286126Actual
5114100.002022-09-286746Budget
17857311.002023-09-286616Actual
1084892.002023-02-268566Actual
249544621.002024-04-276026Actual
1699775549.002023-08-281576Actual
13132104874.002023-04-283176Actual
10675300.002023-02-267336Budget
3412325510.002024-12-2810076Actual
2000554.002023-11-287856Actual
15857375.002023-07-297736Actual
35233470.002025-01-268066Actual
9536-86.002023-01-269126Actual
37508242.002025-03-289056Actual
7274100.002022-11-287626Budget
17879700.002022-06-286056Budget
4104216.002022-08-287366Actual
35090225.002025-01-267616Actual
3902142.002022-08-287426Actual
1899243261.002023-10-285666Actual
975086383.002023-01-261576Actual
479198.002022-05-286616Actual
2606429.002024-05-278236Actual
129621300.002023-04-286246Budget
351611783.002025-01-266146Actual
2006064989.002023-11-281576Actual
22045136.002024-01-269056Actual
209713154.002023-12-296136Actual
9532200.002023-01-268726Budget
139432725.002023-05-286366Actual
20015-113.002023-11-289156Actual
861489.002022-12-298566Actual
3058093777.002024-09-271226Actual
24086147426.002024-03-273576Actual
375301213.002025-03-287666Actual
1992810.002023-11-288226Actual
1179652.002023-03-286936Actual
22989167.002024-02-268146Actual
159558.002023-07-299666Actual
3626776.002025-02-267626Actual
18887118.002023-10-286526Actual
22082225.002024-01-269766Actual
950553.002023-01-266826Actual
22095123840.002024-01-262176Actual
27272167.002024-06-277466Actual
351859.002025-01-269646Actual
306941455.002024-09-276266Actual
28359298.002024-07-286646Actual
36244409.002025-02-268116Actual
1069040.002023-02-268236Actual
3862622.002025-04-288246Actual
260277.002024-05-276926Actual
2841221039.002024-07-286066Actual
752636770.002022-11-283576Actual
29538146.002024-08-276556Actual
689262.002022-05-288056Actual
3514150.002025-01-266936Actual
6125216.002022-10-289016Actual
5180200.002022-09-288156Budget
169947869.002023-08-28876Actual
389719.002022-08-286926Actual
3931345147.002022-08-281136Actual
2492720344.002024-04-276016Actual
1188840.002023-03-286856Budget
209981798.002023-12-296246Actual
865192139.002022-12-293976Actual
2933200.002022-07-298156Budget
957340.002023-01-268236Budget
3176773.002024-10-276846Actual
3397111.002024-12-288226Actual
8434169.002022-12-296736Actual
22046-109.002024-01-269156Actual
14885416.002023-06-288736Actual
15908136.002023-07-297656Actual
60040.002022-05-288236Budget
16913157.002023-08-287446Actual
23057406.002024-02-269266Actual
5016100.002022-09-286626Budget
12990112.002023-04-288346Actual
37498274.002025-03-287756Actual
3072511569.002024-09-27776Actual
2956211004.002024-08-275366Actual
3986226.002022-08-286546Actual
6342100.002022-10-286766Budget
2392860.002024-03-276526Actual
19914700.002023-11-286226Actual
209427535.002023-12-296026Actual
640088243.002022-10-283176Actual
21992257.002024-01-268936Actual
3186014681.002024-10-272276Actual
1801167.002023-09-288566Actual
9554100.002023-01-266836Budget
1620100.002022-06-287816Budget
2924100.002022-07-297456Budget
3952100.002022-08-287436Budget
2496015.002024-04-276826Actual
4113100.002022-08-287866Budget
2723614.002024-06-276956Actual
6223-221.002022-10-289136Actual
5177280.002022-09-288056Budget
2091520796.002023-12-296016Actual
17857.002022-06-289646Actual
2901280.002022-07-299246Actual
1780125.002022-06-288946Actual
2197837.002024-01-266936Actual
7418100.002022-11-287656Budget
61297.002022-10-289616Actual
2094176689.002023-12-291226Actual
2955256.002024-08-278356Actual
317881105.002024-10-276156Actual
29449243.002024-08-278916Actual
7342550.002022-11-288736Budget
1694257.002023-08-287856Actual
30613225.002024-09-276636Actual
250351360.002024-04-276156Actual
2394636.002024-03-278926Actual
2104146.002023-12-298556Actual
9737226.002023-01-269266Actual
24051321.002024-03-278066Actual
397914352.002022-08-286046Actual
6399121422.002022-10-282976Actual
74492400.002022-11-285766Budget
352606123.002025-01-262376Actual
22986204.002024-02-267746Actual
10836100.002023-02-267866Budget
1392743.002023-05-288456Actual
26143106.002024-05-277466Actual
32878104.002024-11-278536Actual
28401277.002024-07-288756Actual
27136489.002024-06-278016Actual
13897331.002023-05-288046Actual
3872038663.002025-04-283876Actual
8444100.002022-12-297436Budget
116872886.002023-03-286116Actual
966942.002023-01-268356Actual
3519158.002025-01-266756Actual
139421294.002023-05-286266Actual
7225157.002022-11-287416Actual
8338140.002022-12-296716Actual
300190.002022-07-298566Budget
1184180.002023-03-286846Budget
51495.002022-09-289646Actual
504350.002022-09-288426Budget
3405351.002024-12-288456Actual
130545951.002023-04-285366Actual
3511422.002025-01-267126Actual
12991100.002023-04-288346Budget
38593248.002025-04-287336Actual
2946472.002024-08-277326Actual
2103198.002023-12-297356Actual
2401322.002024-03-277156Actual
17918179.002023-09-287436Actual
2308023030.002024-02-263376Actual
19980314.002023-11-288046Actual
39821435.002022-08-286146Actual
62737.002022-10-289646Actual
36333-238.002025-02-269146Actual
3740414.002025-03-289616Actual
2606690.002024-05-278436Actual
1080720511.002023-02-266066Actual
3511169.002025-01-266726Actual
1060858521.002023-02-261226Actual
1891888.002023-10-286836Actual
12870105.002023-04-286626Actual
3870012993.002025-04-28776Actual
29556120.002024-08-278956Actual
35126174.002025-01-268726Actual
3177971.002024-10-278446Actual
1726150.002022-06-288336Actual
13091122.002023-04-287866Actual
30717-234.002024-09-279166Actual
1191436.002023-03-288556Actual
1071773.002023-02-266846Actual
31757489.002024-10-279036Actual
2921120.002022-07-297356Budget
118311951.002023-03-286146Actual
10678181.002023-02-267436Actual
38595302.002025-04-287636Actual
21919257.002024-01-266516Actual
15807100.002023-07-298316Actual
2611078.002024-05-277456Actual
18952257.002023-10-288046Actual
3404221.002024-12-286956Actual
612868.002022-10-289416Actual
2836350.002024-07-287146Actual
21986330.002024-01-268136Actual
7319220.002022-11-287336Budget
220228.002024-01-269646Actual
3870482910.002025-04-281576Actual
727280.002022-05-286666Budget
1686628.002023-08-288326Actual
3179286.002024-10-276756Actual
1701380.002022-06-286636Budget
16961217.002022-06-286236Actual
6629984.002022-05-286056Actual
219172372.002024-01-266116Actual
60861800.002022-10-286116Budget
6254380.002022-10-288046Budget
3177881.002024-10-278346Actual
97691591582.002023-01-264376Actual
517580.002022-09-287856Actual
30685257.002024-09-279256Actual
1887095.002023-10-287816Actual
3395864.002024-12-286526Actual
755100.002022-05-288366Budget
95931134.002023-01-266246Actual
614270.002022-10-286726Budget
11808168.002023-03-287836Actual
2808743125.002022-07-291036Actual
30569344.002024-09-278116Actual
31697124.002024-10-278316Actual
9552100.002023-01-266736Budget
8527100.002022-12-296656Budget
22035144.002024-01-267756Actual
26044161.002024-05-279226Actual
79589617.002022-05-283976Actual
615769.002022-10-287826Actual
3520351.002025-01-268356Actual
1171730.002023-03-288216Budget
2304034.002024-02-267166Actual
3752532.002025-03-286966Actual
1584529838.002023-07-296036Actual
9599101.002023-01-266746Actual
6353103.002022-10-287466Actual
16906197.002023-08-286546Actual
976089617.002023-01-263176Actual
31719146.002024-10-277726Actual
2306410343.002024-02-26776Actual
318191924.002024-10-276166Actual
9555117.002023-01-266836Actual
11977180.002023-03-289066Actual
18961-135.002023-10-289146Actual
17856342.002023-09-286516Actual
22002118.002024-01-266746Actual
3176694.002024-10-276746Actual
13886192.002023-05-286546Actual
14839938.002023-06-286226Actual
29572165.002024-08-276766Actual
2615253.002024-05-278566Actual
11884100.002023-03-286656Budget
3285272.002024-11-278926Actual
2194794.002024-01-266626Actual
3742211.002025-03-288226Actual
35155290.002025-01-268936Actual
36271103.002025-02-268126Actual
15875131.002023-07-296646Actual
11939280.002023-03-286566Budget
13856996355.002023-05-281136Actual
581200.002022-05-286836Budget
18867114.002023-10-287416Actual
2196597.002024-01-269026Actual
2962138428.002024-08-274076Actual
504440.002022-09-288526Actual
2832927769.002024-07-286036Actual
26123-222.002024-05-279156Actual
7297172.002022-11-289226Actual
1699812485.002023-08-281876Actual
84221209727.002022-12-291036Actual
24040253.002024-03-276666Actual
97385112.002023-01-269466Actual
832725506.002022-12-296016Actual
1190159.002023-03-287856Actual
251212374104.002024-04-274376Actual
7375100.002022-11-287846Budget
741013.002022-11-286956Actual
10821100.002023-02-266866Budget
1302040.002023-04-287156Budget
1583615.002023-07-298526Actual
27232139.002024-06-276556Actual
318173333.002024-10-275766Actual
26094229.002024-05-278746Actual
1769283.002022-06-288146Actual
1174570.002023-03-286826Actual
35082205.002025-01-266516Actual
2194248856.002024-01-261226Actual
634186.002022-10-286766Actual
6224368.002022-10-289236Actual
11964280.002023-03-288166Budget
1287153.002023-04-286726Actual
35224116.002025-01-266866Actual
22066198.002024-01-267466Actual
20004150.002023-11-287756Actual
6191169.002022-10-286736Actual
31833113.002024-10-277866Actual
29507704.002024-08-279236Actual
40815572.002022-08-285766Actual
9512100.002023-01-267426Budget
11851200.002023-03-287646Budget
27312214938.002024-06-273776Actual
415724667.002022-08-283476Actual
30559145.002024-09-276716Actual
24955568.002024-04-276126Actual
61851300.002022-10-286236Budget
511820.002022-09-287146Actual
2105816.002023-12-296966Actual
17929259.002023-09-288936Actual
177028.002022-06-288246Actual
3071190.002024-09-278366Actual
2838755.002024-07-286856Actual
131278156.002023-04-282276Actual
9664200.002023-01-268056Budget
35163201.002025-01-266546Actual
24089111416.002024-03-273976Actual
8397100.002022-12-297626Budget
1495620.002023-06-286966Actual
10605320.002023-02-269216Actual
65072.002022-05-288446Actual
2196463.002024-01-268926Actual
6363280.002022-10-288166Budget
18371219.002022-06-285466Actual
24001240.002024-03-279046Actual
9454280.002023-01-266616Budget
13043293.002023-04-288756Actual
512177.002022-05-288916Actual
284132374.002024-07-286166Actual
847010.002022-12-299636Actual
2502566.002024-04-278346Actual
34093403.002024-12-289766Actual
9733410.002023-01-268766Actual
5084550.002022-09-288036Budget
8374118654.002022-12-291226Actual
26153229.002024-05-278766Actual
294247.002022-07-298556Actual
1881100.002022-06-288366Budget
2508327.002024-04-278266Actual
29533396.002024-08-279246Actual
16831216.002023-08-287316Actual
2960246479.002024-08-271476Actual
32855148.002024-11-279226Actual
3289345.002024-11-277146Actual
271419800.002022-07-296016Budget
14879495.002023-06-288036Actual
14995104149.002023-06-283176Actual
2306730752.002024-02-261476Actual
8417109.002022-12-299026Actual
279529.002022-07-298326Actual
1071880.002023-02-266846Budget
497423.002022-09-287116Actual
8460100.002022-12-298436Budget
2832275.002024-07-288926Actual
3636721429.002025-02-266066Actual
35171168.002025-01-267646Actual
15954326.002023-07-299266Actual
946170.002023-01-267116Budget
729040.002022-11-288526Budget
679120.002022-05-287356Budget
3283745.002024-11-276826Actual
28379408.002024-07-289246Actual
1284431.002023-04-288216Actual
10748-193.002023-02-269146Actual
63919604.002022-10-281876Actual
37528208.002025-03-287366Actual
22907400.002024-02-268016Actual
8365122.002022-12-298516Actual
2712926.002024-06-276916Actual
318134444.002024-10-275266Actual
405960.002022-08-288356Budget
30576436.002024-09-279016Actual
19059604.002022-06-281876Actual
85645.002022-12-299656Actual
2908728.002022-07-296256Actual
1898586.002023-10-288956Actual
158431886930.002023-07-291036Actual
299430.002022-07-298266Budget
210779.002023-12-299666Actual
2600918.002024-05-278216Actual
1191890.002023-03-289056Actual
740770.002022-11-286756Budget
38541519.002025-04-287716Actual
6261114.002022-10-288346Actual
2829170.002022-07-297436Actual
20943850.002023-12-296126Actual
2405085.002024-03-277866Actual
8395100.002022-12-297426Budget
3852220.002022-08-287316Budget
2099512.002023-12-299636Actual
22915275.002024-02-269016Actual
643380.002022-05-288046Budget
1697998.002023-08-288366Actual
9484480.002023-01-268716Budget
21967129.002024-01-269226Actual
8493200.002022-12-297646Budget

Generated 2025-06-27 14:48:45.097 UTC