[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7962  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12854137.002023-04-298916Actual
1788813.002023-09-297126Actual
200251666.002023-11-296266Actual
4103217.002022-08-297266Actual
10861184805.002023-02-2710166Actual
36258498.002025-02-276226Actual
26157510.002024-05-289266Actual
17864240.002023-09-297616Actual
5130380.002022-09-298046Budget
169224336.002022-06-296036Actual
27233126.002024-06-286656Actual
10747241.002023-02-279046Actual
1392841.002023-05-298556Actual
11958380.002023-03-297766Budget
108015000.002023-02-275366Budget
1685862.002023-08-297326Actual
35109151.002025-01-276526Actual
19018436.002022-06-29876Actual
36339163.002025-02-276556Actual
3864259.002025-04-296856Actual
6153100.002022-10-297626Budget
1685535.002023-08-296826Actual
9597280.002023-01-276646Budget
2393985.002024-03-288026Actual
1894385.002023-10-296746Actual
1399528910.002023-05-294076Actual
1903823555.002023-10-292476Actual
25077161.002024-04-287466Actual
26112161.002024-05-287756Actual
70044.002022-05-298556Actual
1381831.002023-05-298216Actual
172343.002022-06-298236Actual
3410261913.002024-12-291576Actual
7234384.002022-11-298116Actual
975230604.002023-01-271976Actual
31709602.002024-10-286226Actual
281024180.002022-07-306036Actual
10820114.002023-02-276766Actual
37437517.002025-03-296536Actual
1383855.002023-05-297326Actual
1183019016.002023-03-296046Actual
24002-192.002024-03-289146Actual
240481098.002024-03-287666Actual
33987256.002024-12-296636Actual
1996618812.002023-11-296046Actual
8500200.002022-12-308146Budget
846992.002022-12-309436Actual
31710120.002024-10-286526Actual
6122410.002022-10-298716Actual
3071911.002024-09-289666Actual
771125316.002022-05-2910166Actual
15795105.002023-07-306716Actual
1176410.002023-03-298226Budget
2764437.002022-07-306126Actual
67560.002022-05-296856Budget
7367220.002022-11-297346Budget
40771.002022-08-295466Actual
5126313.002022-09-297746Actual
17431856.002022-06-296246Actual
10588546.002023-02-278016Actual
18000377.002023-09-297266Actual
514843.002022-09-299446Actual
11702220.002023-03-297316Budget
6269235.002022-10-299046Actual
35117102.002025-01-277626Actual
108067400.002023-02-275766Budget
10860240200.002023-02-2710166Budget
406340.002022-08-298556Budget
7404100.002022-11-296656Budget
3172631.002024-10-288526Actual
2209821970.002024-01-272476Actual
12998149.002023-04-298946Actual
2403521901.002024-03-286066Actual
2725510233.002024-06-285266Actual
16975106.002023-08-297866Actual
38558785.002025-04-296226Actual
511680.002022-09-296846Budget
8353165.002022-12-307816Actual
5197800.002022-05-296026Actual
16898208.002023-08-298936Actual
289581.002022-07-308546Actual
4018351.002022-08-298746Actual
291657.002022-07-306856Actual
3885850.002022-08-296126Budget
4128185.002022-08-298966Actual
352606123.002025-01-272376Actual
9452380.002023-01-276516Budget
26162338062.002024-05-28476Actual
2195010.002024-01-276926Actual
29432237.002024-08-286616Actual
1684188.002023-08-298516Actual
27224240.002024-06-288946Actual
24994382.002024-04-287736Actual
23015180.002024-02-278156Actual
17421671.002022-06-296146Actual
38678221.002025-04-297366Actual
35248247827.002025-01-27476Actual
38604554.002025-04-298736Actual
3292099.002024-11-287356Actual
94501900.002023-01-276216Budget
27151507.002024-06-286226Actual
2609016.002024-05-288246Actual
2497476.002024-04-288726Actual
55736.002022-05-298526Actual
2934167.002022-07-308156Actual
106078.002023-02-279616Actual
283303420.002024-07-296136Actual
30566446.002024-09-287716Actual
9710220.002023-01-277366Budget
9458152.002023-01-276816Actual
24991162.002024-04-287336Actual
36270167.002025-02-278026Actual
1482974.002023-06-298516Actual
1585169.002023-07-306836Actual
17972159.002023-09-297756Actual
590310.002022-05-297636Actual
3180317.002024-10-288256Actual
177028.002022-06-298246Actual
838580.002022-12-306726Budget
117843000.002023-03-296136Budget
2304927.002024-02-278266Actual
283561497.002024-07-296146Actual
35172302.002025-01-277746Actual
6210380.002022-10-298136Budget
2840711060.002024-07-295266Actual
13822378.002023-05-298716Actual
17863179.002023-09-297416Actual
28347146.002024-07-298436Actual
1999835.002023-11-296856Actual
250351360.002024-04-286156Actual
1698947500.002023-08-299966Actual
576426.002022-05-296636Actual
302718119.002022-07-302476Actual
303086845.002022-07-303176Actual
148921893.002023-06-296146Actual
640100.002022-05-297846Budget
8371424.002022-12-309216Actual
199131000.002023-11-296126Actual
20944541.002023-12-306226Actual
21937148.002024-01-278916Actual
966710.002023-01-278256Budget
240913556996.002024-03-284376Actual
1652100.002022-06-296626Budget
3856968.002025-04-297826Actual
3742782.002025-03-298926Actual
189132551.002023-10-296136Actual
1191139.002023-03-298456Actual
27314169895.002024-06-283976Actual
33931370.002024-12-296516Actual
2407439785.002024-03-281976Actual
11740211.002023-03-296526Actual
2007629150.002023-11-293876Actual
14851169.002023-06-298026Actual
33939289.002024-12-297616Actual
2602532.002024-05-286726Actual
1810200.002022-06-297756Budget
19078931.002022-06-292076Actual
182757.002022-06-298956Actual
28292118.002024-07-298416Actual
1689590.002023-08-298436Actual
2980243.002022-07-307366Actual
1694739.002023-08-298456Actual
284068.002024-07-299656Actual
219181726.002024-01-276216Actual
47120800.002022-05-296016Actual
394488.002022-08-296836Actual
4967280.002022-09-296616Budget
2407138402.002024-03-281476Actual
6245153.002022-10-297346Actual
3517869.002025-01-278446Actual
130071970.002023-04-296156Actual
78924240.002022-05-293276Actual
7277255.002022-11-297726Actual
2738100.002022-07-307816Budget
5079480.002022-09-297736Budget
729839.002022-11-299426Actual
391857.002022-08-298426Actual
397914352.002022-08-296046Actual
8491200.002022-12-307446Budget
6171200.002022-10-298726Budget
629980.002022-10-297856Budget
229366.002024-02-278226Actual
75311212750.002022-11-294376Actual
3856316.002025-04-296926Actual
170488.002022-06-296836Actual
339301793.002024-12-296216Actual
1877280.002022-06-298166Budget
1686479.002023-08-298126Actual
1189212.002023-03-297156Actual
2294076.002024-02-278726Actual
119898647.002023-03-29876Actual
3063514823.002024-09-286046Actual
3870716595.002025-04-292076Actual
21018247.002023-12-309046Actual
16876781963.002023-08-291136Actual
1306221349.002023-04-296066Actual
638147500.002022-10-299966Actual
35149372.002025-01-278136Actual
1857100.002022-06-296866Budget
5280126538.002022-09-293576Actual
4127468.002022-08-298766Actual
1894466.002023-10-296846Actual
50611300.002022-09-296236Budget
2195467.002024-01-277626Actual
8340105.002022-12-306816Actual
2730933230.002024-06-283376Actual
7357280.002022-11-296646Budget
25071126.002024-04-286766Actual
8433280.002022-12-306636Budget
6215120.002022-10-298436Actual
1672100.002022-06-298126Budget
4111463.002022-08-297766Actual
25038106.002024-04-286656Actual
13953870.002023-05-297666Actual
26078187.002024-05-286646Actual
628470.002022-10-296756Budget
3864317.002025-04-296956Actual
10581100.002023-02-277416Budget
733340.002022-11-298236Actual
13923246.002023-05-298056Actual
16971137.002023-08-297366Actual
1886380.002022-06-298766Budget
21045-145.002023-12-309156Actual
4969159.002022-09-296716Actual
10741100.002023-02-278446Budget
2401322.002024-03-287156Actual
2094827.002023-12-306826Actual
28349554.002024-07-298736Actual
13132104874.002023-04-293176Actual
12974220.002023-04-297346Budget
3396310.002024-12-297126Actual
190011645.002022-06-29776Actual
843980.002022-12-307136Budget
179071115146.002023-09-291136Actual
499690.002022-09-298516Budget
75178239.002022-11-292276Actual
37531446.002025-03-297766Actual
307483996551.002024-09-284376Actual
1898237.002023-10-298456Actual
11811380.002023-03-298136Budget
1996511.002023-11-299636Actual
1287618.002023-04-297126Actual
2507327.002024-04-286966Actual
65367.002022-05-298546Actual
2724155.002022-07-306716Actual
3862595.002022-08-298016Actual
2106827.002023-12-308266Actual
18978186.002023-10-298056Actual
1709300.002022-06-297336Budget
1194853.002023-03-297166Actual
3396670.002024-12-297626Actual
33937240.002024-12-297316Actual
6222276.002022-10-299036Actual
168233033.002023-08-296116Actual
27251167.002024-06-289056Actual
2210325454.002024-01-273376Actual
31832374.002024-10-287766Actual
2998100.002022-07-308466Budget
3640465795.002025-02-271576Actual
1188840.002023-03-296856Budget
12847100.002023-04-298316Budget
24999121.002024-04-288336Actual
11799300.002023-03-297336Budget
30618188.002024-09-287336Actual
11850195.002023-03-297646Actual
16446600.002022-06-296026Budget
8362138.002022-12-308416Actual
209588.002023-12-308226Actual
272301050.002024-06-286156Actual
743440.002022-11-298556Budget
240362696.002024-03-286166Actual
1284990.002023-04-298416Budget
35232120.002025-01-277866Actual
163094.002022-06-298416Actual
2944432.002024-08-288216Actual
3969100.002022-08-298536Budget
21001101.002023-12-306746Actual
30672123.002024-09-287656Actual
2954870.002024-08-287856Actual
51051685.002022-09-296146Actual
1604280.002022-06-296616Budget
78894236.002022-05-293176Actual
3184747500.002024-10-289966Actual
20006192.002023-11-298056Actual
8357380.002022-12-308116Budget
10664480.002023-02-276536Budget
36290151.002025-02-276836Actual
12834260.002023-04-297616Actual
33947106.002024-12-298516Actual
2204489.002024-01-278956Actual
1803519018.002023-09-292876Actual
3989100.002022-08-296746Budget
284684005897.002024-07-294376Actual
34013256.002024-12-296646Actual
35206208.002025-01-278756Actual
415492513.002022-08-293176Actual
10613850.002023-02-276226Budget
23922475.002024-03-289216Actual
19978246.002023-11-297746Actual
22962492.002024-02-278036Actual
28378-245.002024-07-299146Actual
21046242.002023-12-309256Actual
1589052.002023-07-308546Actual
1801710.002023-09-299666Actual
20924181.002023-12-307316Actual
340684360.002024-12-296366Actual
36359-188.002025-02-279156Actual
9770353654.002023-01-274676Actual
283821454.002024-07-296156Actual
24001240.002024-03-289046Actual
36288387.002025-02-276636Actual
3750371.002025-03-298356Actual
3075029624.002024-09-2810076Actual
30671106.002024-09-287456Actual
2506116119.002024-04-285366Actual
11982466.002023-03-299766Actual
2399767.002024-03-288446Actual
4983480.002022-09-297716Budget
3037100704.002022-07-303976Actual
5122100.002022-09-297446Budget
52071500.002022-09-296166Budget
16952434.002022-06-296136Actual
1393716926.002023-05-295466Actual
1903411985.002023-10-292076Actual
29513203.002024-08-286646Actual
3996220.002022-08-297346Budget
9583176.002023-01-278936Actual
2504041.002024-04-286856Actual
5024110.002022-09-297326Budget
7506217286.002022-11-29476Actual
36296589.002025-02-277736Actual
55440.002022-05-298426Actual
17862210.002023-09-297316Actual
15912160.002023-07-308156Actual
7378200.002022-11-298146Budget
1302040.002023-04-297156Budget
4112150.002022-08-297866Actual
26142125.002024-05-287366Actual
7242443.002022-05-296366Actual
505625272.002022-09-296036Actual
28302683.002024-07-296126Actual
8525100.002022-12-306556Budget
96508.002023-01-276956Actual
22068370.002024-01-277766Actual
3404878.002024-12-297856Actual
10716100.002023-02-276746Budget
29487325.002024-08-286636Actual
1076440.002023-02-276856Budget
190279905.002023-10-29776Actual
1796713.002023-09-296956Actual
15800139.002023-07-307416Actual
1780125.002022-06-298946Actual
1683832.002023-08-298216Actual
2004462.002023-11-298566Actual
726840.002022-11-297126Budget
2103198.002023-12-307356Actual
752417156.002022-11-293376Actual
26072782.002024-05-289236Actual
2506522856.002024-04-286066Actual
24995127.002024-04-287836Actual
10746157.002023-02-278946Actual
271501217.002024-06-286126Actual
13080380.002023-04-297266Budget
3745397.002025-03-298536Actual
209981798.002023-12-306246Actual
12842280.002023-04-298116Budget
8654361904.002022-12-304676Actual
5080495.002022-09-297736Actual
39371300.002022-08-296236Budget
692162.002022-05-298156Actual
3058739.002024-09-286826Actual
35184360.002025-01-279246Actual
3741171.002025-03-296726Actual
6349591.002022-10-297266Actual
1079055.002023-02-278556Actual
285596.002022-07-309436Actual
3925132.002022-08-299026Actual
17945123.002023-09-297646Actual
1696024413.002023-08-296066Actual
1622519.002022-06-298016Actual
63788257.002022-10-299466Actual
3066657.002024-09-286756Actual
13098100.002023-04-298366Budget
587167.002022-05-297436Actual
635200.002022-05-297446Budget
10726200.002023-02-277646Budget
773199915.002022-05-29676Actual
16918200.002023-08-298146Actual
17874233.002023-09-298916Actual
10761100.002023-02-276656Budget
209972472.002023-12-306146Actual
967340.002023-01-278556Budget
37543540.002025-03-299266Actual
35274-79533.002025-01-274676Actual
7321107.002022-11-297436Actual
735015600.002022-11-296046Budget
251084422.002024-04-282376Actual
22896235.002024-02-276516Actual
15807100.002023-07-308316Actual
3182739.002024-10-287166Actual
26015339.002024-05-289016Actual
24993213.002024-04-287636Actual
394624.002022-08-296936Actual
26014220.002024-05-288916Actual
23901398.002024-03-286516Actual
2291271.002024-02-278516Actual
740200.002022-05-297466Budget
24017224.002024-03-287756Actual
520516380.002022-09-296066Actual
170179970.002023-08-294676Actual
6123480.002022-10-298716Budget
13023100.002023-04-297456Budget
158422.002023-07-309626Actual
362312224.002025-02-276216Actual
2834550.002022-07-307736Budget
3938280.002022-08-296536Budget
386359.002025-04-299646Actual
295655502.002024-08-285766Actual
23981979.002024-03-286246Actual
178464.002022-06-299446Actual
509106.002022-05-298516Actual
6134850.002022-10-296126Budget
16850637.002023-08-296126Actual
32832690.002024-11-286126Actual
374315.002025-03-299626Actual
518360.002022-09-298356Budget
32877109.002024-11-288436Actual
508840.002022-09-298236Budget
230321941.002024-02-276166Actual
1795345.002023-09-298546Actual
6106410.002022-10-297716Actual
17007116185.002023-08-293176Actual
3747629.002025-03-298246Actual
11817100.002023-03-298436Budget
2724514.002024-06-288256Actual
2845155087.002024-07-291976Actual
8536120.002022-12-307356Budget
19896178.002023-11-297616Actual
1312430604.002023-04-291976Actual
13877378.002023-05-298736Actual
3861827.002025-04-297146Actual
27285-256.002024-06-289166Actual
3739533.002025-03-298216Actual
8643120090.002022-12-302976Actual
52005391.002022-09-295366Actual
21992257.002024-01-278936Actual
15840-48.002023-07-309126Actual
4107138.002022-08-297466Actual
21994-317.002024-01-279136Actual
250336.002024-04-289646Actual
22986204.002024-02-277746Actual
36324422.002025-02-278046Actual
3072511569.002024-09-28776Actual
13805302.002023-05-296516Actual
637164.002022-10-298566Actual
24987102.002024-04-286736Actual
13987116010.002023-05-293176Actual
392040.002022-08-298526Budget
17962835.002023-09-296256Actual
25029139.002024-04-288946Actual
7391178.002022-11-299046Actual
55530.002022-05-298426Budget
16892308.002023-08-298136Actual
1084330.002023-02-278266Budget
1490085.002023-06-297346Actual
2199611.002024-01-279636Actual
2602943.002024-05-287326Actual
27291370972.002024-06-28476Actual
2393825.002024-03-287826Actual
16845-279.002023-08-299116Actual
29504.002022-07-309656Actual
5259539102.002022-09-2910166Actual
2739127.002022-07-307816Actual
1186680.002023-03-298546Budget
1715474.002022-06-297736Actual
11818117.002023-03-298436Actual
3856174.002025-04-296726Actual
56429.002022-05-299426Actual
32880278.002024-11-288936Actual
1803828621.002023-09-293276Actual
105661924.002023-02-276216Actual
1082286.002023-02-276866Actual
3187140787.002024-10-283876Actual
10828220.002023-02-277366Budget
28369408.002024-07-298046Actual
7339100.002022-11-298536Budget
3004175.002022-07-308966Actual
29607158561.002024-08-282176Actual
1852280.002022-06-296566Budget
2877200.002022-07-307446Budget
280358.002022-07-309026Actual
6337172.002022-10-296566Actual
1190280.002023-03-297856Budget
172440.002022-06-298236Budget
1688566.002023-08-297136Actual
3298017287.002024-11-281876Actual
6373351.002022-10-298766Actual
1673135.002022-06-298126Actual
7418100.002022-11-297656Budget
31831879.002024-10-287666Actual
6298222.002022-10-297756Actual
138591546.002023-05-296236Actual
4148101323.002022-08-292176Actual
13999-22858.002023-05-294676Actual
13073100.002023-04-296766Budget
17996109.002023-09-296766Actual
38650336.002025-04-298056Actual
1072029.002023-02-277146Actual
1903918820.002023-10-292876Actual
2092898.002023-12-307816Actual
15827111.002023-07-307426Actual
10702381.002023-02-279236Actual

Generated 2025-06-28 03:59:37.563 UTC