[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8057  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065062.002023-02-268926Actual
19007755.002023-10-287666Actual
25117102582.002024-04-273776Actual
3291924.002024-11-277156Actual
1693615.002023-08-286956Actual
31837102.002024-10-278366Actual
210839626.002023-12-29776Actual
589280.002022-05-287636Budget
61781116030.002022-10-281036Actual
303216969.002022-07-293376Actual
7296-103.002022-11-289126Actual
1802634511.002023-09-281476Actual
386111709.002025-04-286146Actual
19977137.002023-11-287646Actual
2193222.002024-01-268216Actual
25046154.002024-04-277756Actual
579211.002022-05-286736Actual
2970359.002022-07-296666Actual
8495379.002022-12-297746Actual
1786154.002023-09-287116Actual
3290127.002024-11-278246Actual
31719146.002024-10-277726Actual
131102328.002023-04-289466Actual
301610391.002022-07-29776Actual
36419118337.002025-02-263776Actual
1192516300.002023-03-285366Budget
2886280.002022-07-298146Budget
37399485.002025-03-288716Actual
5123161.002022-09-287446Actual
306111322.002024-09-276236Actual
3519962.002025-01-267856Actual
2600918.002024-05-278216Actual
1988521700.002023-11-286016Actual
729484.002022-11-288926Actual
189717.002023-10-286956Actual
742151.002022-11-287856Actual
271319292.002022-07-296016Actual
118331300.002023-03-286246Budget
2002140975.002023-11-285666Actual
12888200.002023-04-288026Budget
5234100.002022-09-287866Budget
25081436.002024-04-278066Actual
2498878.002024-04-276836Actual
2832927769.002024-07-286036Actual
1495730.002023-06-287166Actual
1792436.002023-09-288236Actual
19006137.002023-10-287466Actual
17922561.002023-09-288036Actual
34031321.002024-12-289046Actual
957340.002023-01-268236Budget
36288387.002025-02-266636Actual
1299480.002023-04-288546Budget
31848222214.002024-10-2710166Actual
19894137.002023-11-287316Actual
3856200.002022-08-287616Budget
37396116.002025-03-288316Actual
8497100.002022-12-297846Budget
3634424.002025-02-267156Actual
3868100.002022-08-288316Budget
351315.002025-01-269626Actual
19943240.002023-11-286536Actual
11801100.002023-03-287436Budget
10877132096.002023-02-262976Actual
130631971.002023-04-286166Actual
1682935.002023-08-286916Actual
1788813.002023-09-287126Actual
15959371587.002023-07-29476Actual
2837471.002024-07-288546Actual
4979160.002022-09-287416Actual
1900095.002023-10-286766Actual
7247272.002022-11-289016Actual
11727249.002023-03-289016Actual
2004278.002023-11-288366Actual
165531.002022-06-286826Actual
1805131.002022-06-287456Actual
1993129.002023-11-288526Actual
35181176.002025-01-268946Actual
10639130.002023-02-268126Actual
199413742.002023-11-286136Actual
1196627.002023-03-288266Actual
289390.002022-07-298446Budget
1077199.002023-02-267456Actual
14901115.002023-06-287446Actual
295311400.002022-07-295366Budget
240385366.002024-03-276366Actual
10616174.002023-02-266526Actual
2849585.002022-07-298736Actual
1583028.002023-07-297826Actual
1904195435.002023-10-283176Actual
9568200.002023-01-267836Budget
29489123.002024-08-276836Actual
108699604.002023-02-261876Actual
8514-121.002022-12-299146Actual
12952246.002023-04-289036Actual
35234291.002025-01-268166Actual
8493200.002022-12-297646Budget
72101900.002022-11-286216Budget
4983480.002022-09-287716Budget
38724-58833.002025-04-284676Actual
2196463.002024-01-268926Actual
6298222.002022-10-287756Actual
32871532.002024-11-277736Actual
139679.002023-05-289666Actual
96838050.002023-01-265266Actual
1905133346.002023-10-284676Actual
1284431.002023-04-288216Actual
3866591544.002025-04-285666Actual
2845017287.002024-07-281876Actual
38570262.002025-04-288026Actual
18896154.002023-10-287726Actual
13075100.002023-04-286866Budget
16897454.002023-08-288736Actual
1388319088.002023-05-286046Actual
2207389.002024-01-268366Actual
12931306.002023-04-287636Actual
169301224.002023-08-286156Actual
3873103.002022-08-288516Actual
3187140787.002024-10-273876Actual
3639647500.002025-02-269966Actual
14874234.002023-06-287336Actual
23988109.002024-03-277346Actual
29590327.002024-08-279066Actual
3640010311.002025-02-26776Actual
5133280.002022-09-288146Budget
64092275094.002022-10-284376Actual
1896866.002023-10-286656Actual
7506217286.002022-11-28476Actual
2098992.002023-12-298536Actual
3525517287.002025-01-261876Actual
277730.002022-07-297126Budget
4005116.002022-08-287846Actual
38599424.002025-04-288136Actual
11883100.002023-03-286556Budget
3291010.002024-11-279646Actual
9628380.002023-01-268746Budget
30631400.002024-09-279036Actual
38656277.002025-04-288756Actual
2203912.002024-01-268256Actual
38578207.002025-04-289026Actual
22025668.002024-01-266256Actual
18911859957.002023-10-281136Actual
94471928.002023-01-266116Actual
2956211004.002024-08-275366Actual
96823.002023-01-269656Actual
13012100.002023-04-286656Budget
1186130.002023-03-288246Budget
853429.002022-12-297156Actual
28438519.002024-07-289266Actual
4000200.002022-08-287646Budget
3294221872.002024-11-276066Actual
659220.002022-05-289246Actual
35245385.002025-01-269766Actual
8423836918.002022-12-291136Actual
2100277.002023-12-296846Actual
2200388.002024-01-266846Actual
33933174.002024-12-286716Actual
1870380.002022-06-287766Budget
3870655087.002025-04-281976Actual
16971137.002023-08-287366Actual
1596113963.002023-07-29776Actual
3292943.002024-11-278456Actual
25997153.002024-05-276616Actual
169287.002023-08-289646Actual
4124110.002022-08-288566Actual
5093100.002022-09-288536Budget
36381347.002025-02-267766Actual
6175139.002022-10-289226Actual
669198.002022-05-286556Actual
3970109.002022-08-288536Actual
30671106.002024-09-277456Actual
9479140.002023-01-268316Actual
118908.002023-03-286956Actual
1993371.002023-11-288926Actual
19960416.002023-11-288736Actual
3410455087.002024-12-281976Actual
13815116.002023-05-287816Actual
31692519.002024-10-277716Actual
17874233.002023-09-288916Actual
17938137.002023-09-286646Actual
834129.002022-12-296916Actual
3394438.002024-12-288216Actual
1490718.002023-06-288246Actual
20051331.002023-11-289766Actual
1181339.002023-03-288236Actual
764-174.002022-05-289166Actual
31708802.002024-10-276126Actual
1588478.002023-07-297846Actual
10745380.002023-02-268746Budget
272881045.002024-06-279766Actual
3634316.002025-02-266956Actual
26187350000.002024-05-274276Actual
1088341890.002023-02-263776Actual
496018600.002022-09-286016Budget
180898.002022-06-287656Actual
11904207.002023-03-288056Actual
5225380.002022-09-287266Budget
1087896783.002023-02-263176Actual
2204489.002024-01-268956Actual
864496234.002022-12-293176Actual
1594778.002023-07-298366Actual
18979115.002023-10-288156Actual
1084790.002023-02-268466Budget
200251666.002023-11-286266Actual
11872-137.002023-03-289146Actual
6206200.002022-10-287836Budget
108056160.002023-02-265766Actual
73521942.002022-11-286146Actual
4164-32698.002022-08-284676Actual
495380.002022-05-287716Budget
5013113.002022-09-286526Actual
18987-106.002023-10-289156Actual
1481022604.002023-06-286016Actual
375733742422.002025-03-284376Actual
291923.002022-07-297156Actual
148624.002023-06-289626Actual
32843151.002024-11-277726Actual
14823104.002023-06-287816Actual
2945462969.002024-08-271226Actual
22996185.002024-02-269046Actual
1189692.002023-03-287456Actual
30659309.002024-09-279246Actual
2201564.002024-01-268446Actual
20992352.002023-12-299036Actual
749487.002022-05-288066Actual
2108548779.002023-12-291376Actual
7521126762.002022-11-282976Actual
3742432.002025-03-288426Actual
3396670.002024-12-287626Actual
32817153.002024-11-277816Actual
16961217.002022-06-286236Actual
9495850.002023-01-266126Budget
26094229.002024-05-278746Actual
277251.002022-07-296726Actual
130641900.002023-04-286166Budget
1690444008.002022-06-281036Actual
2952688.002024-08-278346Actual
185011863.002022-06-286366Actual
3870340642.002025-04-281476Actual
4977220.002022-09-287316Budget
22038117.002024-01-268156Actual
6158254.002022-10-288026Actual
1348433105.002023-05-279376Actual
73043300.002022-11-286136Budget
35243451.002025-01-269266Actual
1894629.002023-10-287146Actual
3741422.002025-03-287126Actual
1992546.002023-11-287826Actual
184316692.002022-06-286066Actual
14929204.002023-06-287756Actual
23966127.002024-03-277836Actual
2209026055.002024-01-261476Actual
4009276.002022-08-288146Actual
9726100.002023-01-268366Budget
19963-277.002023-11-289136Actual
10670176.002023-02-266836Actual
105641924.002023-02-266116Actual
1645550.002022-06-286126Budget
24930230.002024-04-276516Actual
2847100.002022-07-298536Budget
16883151.002023-08-286836Actual
85718700.002022-12-295766Budget
509106.002022-05-288516Actual
1384725.002023-05-288426Actual
2599960.002024-05-276816Actual
19935-87.002023-11-289126Actual
24051321.002024-03-278066Actual
2399862.002024-03-278546Actual
2739127.002022-07-297816Actual
291470.002022-07-296756Budget
630610.002022-10-288256Budget
2007479813.002023-11-283576Actual
15802359.002023-07-297716Actual
518751.002022-09-288556Actual
1803120.002022-06-287356Budget
16833240.002023-08-287616Actual
32909448.002024-11-279246Actual
8461100.002022-12-298536Budget
83302100.002022-12-296116Budget
282670.002022-07-297136Budget
31829171.002024-10-277366Actual
951194.002023-01-267326Actual
11984451651.002023-03-2810166Actual
15945221.002023-07-298166Actual
1904427798.002023-10-283476Actual
37489191.002025-03-286556Actual
2406810956.002024-03-27776Actual
18898176.002023-10-288026Actual
3409447500.002024-12-289966Actual
174017200.002022-06-286046Budget
11978-144.002023-03-289166Actual
3401740.002024-12-287146Actual
9560220.002023-01-267336Budget
50611300.002022-09-286236Budget
5015103.002022-09-286626Actual
3960550.002022-08-288036Budget
10855319.002023-02-269266Actual
1614125.002022-06-287416Actual
8479280.002022-12-296646Budget
8478280.002022-12-296546Budget
1903411985.002023-10-282076Actual
636967.002022-10-288466Actual
1685535.002023-08-286826Actual
519540.002022-09-289456Actual
29487325.002024-08-276636Actual
37426174.002025-03-288726Actual
2209212485.002024-01-261876Actual
2841098035.002024-07-285666Actual
85991500.002022-12-297666Budget
19040156114.002023-10-282976Actual
835944.002022-12-298216Actual
1604280.002022-06-286616Budget
12966211.002023-04-286646Actual
9655100.002023-01-267456Budget
6278574.002022-10-286256Actual
28122300.002022-07-296136Budget
16926-182.002023-08-289146Actual
2831443.002024-07-287826Actual
748480.002022-05-288066Budget
37509-194.002025-03-289156Actual
6249207.002022-10-287646Actual
55346.002022-05-288326Actual
339292818.002024-12-286116Actual
2816380.002022-07-296536Budget
6139120.002022-10-286626Actual
18953159.002023-10-288146Actual
38721164802.002025-04-283976Actual
10738100.002023-02-268346Budget
7310280.002022-11-286636Budget
35198197.002025-01-267756Actual
16852104.002023-08-286526Actual
1301925.002023-04-287156Actual
1900329.002023-10-287166Actual
3737925290.002025-03-286016Actual
9601100.002023-01-266846Budget
1397939785.002023-05-281976Actual
2289979.002024-02-266816Actual
26069382.002024-05-278936Actual
27312214938.002024-06-273776Actual
1594391.002023-07-297866Actual
3410045457.002024-12-281376Actual
3525457454.002025-01-261576Actual
751079141.002022-11-281376Actual
10827120.002023-02-267266Actual
210521136.002023-12-296266Actual
31700485.002024-10-278716Actual
9457100.002023-01-266816Budget
3013165931.002022-07-2910166Actual
279730.002022-07-298426Budget
2308295546.002024-02-263576Actual
3626562.002025-02-267326Actual
28346163.002024-07-288336Actual
1693893.002023-08-287356Actual
10835380.002023-02-267766Budget
2847025510.002024-07-2810076Actual
11850195.002023-03-287646Actual
3637627.002025-02-267166Actual
37416160.002025-03-287426Actual
12991100.002023-04-288346Budget
1789732.002023-09-288326Actual
976329674.002023-01-263476Actual
1716550.002022-06-287736Budget
79589617.002022-05-283976Actual
10780300.002023-02-268056Actual
303624784.002022-07-293876Actual
1580981.002023-07-298516Actual
845540.002022-12-298236Budget
3186014681.002024-10-272276Actual
168783309.002023-08-286136Actual
8538148.002022-12-297456Actual
17932532.002023-09-289236Actual
73968700.002022-11-286056Budget
220974378.002024-01-262376Actual
28444433301.002024-07-28676Actual
11772200.002023-03-288726Budget
36296589.002025-02-267736Actual
27217471.002024-06-278046Actual
2193376.002024-01-268316Actual
2723721.002024-06-277156Actual
17962835.002023-09-286256Actual
22897213.002024-02-266616Actual
250683761.002024-04-276366Actual
6154220.002022-10-287726Actual
191117074.002022-06-282476Actual
29445112.002024-08-278316Actual
17972159.002023-09-287756Actual
7402125.002022-11-286556Actual
30613225.002024-09-276636Actual
8384158.002022-12-296626Actual
746835.002022-11-287166Actual
5036139.002022-09-288126Actual
6160200.002022-10-288126Budget
2497218.002024-04-278426Actual
3174199.002024-10-276836Actual
29531297.002024-08-279046Actual
28341610.002024-07-287736Actual
396339.002022-08-288236Actual
27151507.002024-06-276226Actual
7345-216.002022-11-289136Actual
2401216.002024-03-276956Actual
2306730752.002024-02-261476Actual
11732146033.002023-03-281226Actual
9455199.002023-01-266716Actual
2202310850.002024-01-266056Actual
2722811.002024-06-279646Actual
13972456166.002023-05-28676Actual
9549280.002023-01-266536Budget
1088589192.002023-02-263976Actual
1794115.002023-09-286946Actual
618027040.002022-10-286036Actual
5028100.002022-09-287626Budget
20004150.002023-11-287756Actual
50582527.002022-09-286136Actual
26144542.002024-05-277666Actual
27135127.002024-06-277816Actual
727879.002022-11-287826Actual
26002117.002024-05-277316Actual
37495128.002025-03-287356Actual
2828275.002024-07-287116Actual
2006510817.002023-11-282276Actual
1802769022.002023-09-281576Actual
29449243.002024-08-278916Actual
96956500.002023-01-266366Budget
10580141.002023-02-267416Actual
14849162.002023-06-287726Actual
1587117406.002023-07-296046Actual
13971324618.002023-05-28476Actual
27286427.002024-06-279266Actual
317324.002024-10-279626Actual
2958781.002024-08-278566Actual
280238.002022-07-298926Actual
30558287.002024-09-276616Actual
85657493.002022-12-295266Actual
11703270.002023-03-287316Actual
386682433.002025-04-286166Actual
2723464.002024-06-276756Actual
16914148.002023-08-287646Actual
3626143.002025-02-266726Actual
63273500.002022-10-285766Budget
7234384.002022-11-288116Actual
30565248.002024-09-277616Actual
1887321.002023-10-288216Actual
2492720344.002024-04-276016Actual
6201312.002022-10-287636Actual
11821550.002023-03-288736Budget
1301640.002023-04-286856Budget
29521336.002024-08-277746Actual
11713556.002023-03-288016Actual
1282980.002023-04-287116Budget
17982111.002023-09-289056Actual
1169946.002023-03-286916Actual
13945186.002023-05-286666Actual
12833100.002023-04-287416Budget
339821167738.002024-12-281136Actual
9484480.002023-01-268716Budget
3892100.002022-08-286626Budget
351621248.002025-01-266246Actual
3742782.002025-03-288926Actual
117794.002023-03-289626Actual
1500328910.002023-06-284076Actual
2504374.002024-04-277356Actual
24948146.002024-04-278916Actual
30621473.002024-09-277736Actual
2944696.002024-08-278416Actual
14906175.002023-06-288146Actual
9571380.002023-01-268136Budget
24060-159.002024-03-279166Actual
972873.002023-01-268466Actual
305551870.002024-09-276116Actual
28280162.002024-07-286816Actual
7212380.002022-11-286516Budget
12840513.002023-04-288016Actual
29448451.002024-08-278716Actual
2906850.002022-07-296156Budget
1305553802.002023-04-285466Actual
1174650.002023-03-286826Budget
5035280.002022-09-288026Budget
2730526607.002024-06-272876Actual
210476.002023-12-299656Actual
3623760.002025-02-267116Actual
6384388339.002022-10-28476Actual
1281323202.002023-04-286016Actual
29607158561.002024-08-272176Actual
26161205288.002024-05-2710166Actual
25119100679.002024-04-273976Actual
22018150.002024-01-268946Actual
1892039.002023-10-287136Actual
3870110.002022-08-288416Actual
24076123244.002024-03-272176Actual
2830810.002024-07-286926Actual
1287618.002023-04-287126Actual
616210.002022-10-288226Budget
8360100.002022-12-298316Budget
36252-421.002025-02-269116Actual
27181447.002024-06-276636Actual
84263300.002022-12-296136Budget
5192133.002022-09-289056Actual
250351360.002024-04-276156Actual
10688391.002023-02-268136Actual
1397315160.002023-05-28776Actual
2945313.002024-08-279616Actual
1796643.002023-09-286856Actual
17876-287.002023-09-289116Actual
11762100.002023-03-288126Budget
3511169.002025-01-266726Actual
25077161.002024-04-277466Actual
108871168871.002023-02-264376Actual
6187364.002022-10-286536Actual
35091405.002025-01-267716Actual
1306120600.002023-04-286066Budget
2293274.002024-02-267726Actual
31776228.002024-10-278146Actual
11961100.002023-03-287866Budget

Generated 2025-06-28 01:35:09.017 UTC