[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8129  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063460.002023-02-277826Budget
2404294.002024-03-286866Actual
36424-128799.002025-02-274676Actual
293859.002022-07-308356Actual
10760106.002023-02-276656Actual
8490168.002022-12-307446Actual
210512273.002023-12-306166Actual
9657100.002023-01-277656Budget
14929204.002023-06-297756Actual
2201475.002024-01-278346Actual
8538148.002022-12-307456Actual
15793223.002023-07-306516Actual
12987280.002023-04-298146Budget
34050182.002024-12-298156Actual
28295298.002024-07-298916Actual
118331300.002023-03-296246Budget
1796978.002023-09-297356Actual
3885850.002022-08-296126Budget
10670176.002023-02-276836Actual
284143.002022-07-308236Actual
180463469146.002023-09-294376Actual
2956453774.002024-08-285666Actual
1991596.002023-11-296526Actual
131411481842.002023-04-294376Actual
36390233.002025-02-278966Actual
219436931.002024-01-276026Actual
1382097.002023-05-298416Actual
65072.002022-05-298446Actual
2108548779.002023-12-301376Actual
27212160.002024-06-287346Actual
15951159.002023-07-308966Actual
2906850.002022-07-306156Budget
37484480.002025-03-299246Actual
2407710603.002024-03-282276Actual
19939586074.002023-11-291136Actual
34000144.002024-12-298336Actual
10782186.002023-02-278156Actual
1300269.002023-04-299446Actual
13870106.002023-05-297836Actual
412590.002022-08-298566Budget
2106996.002023-12-308366Actual
1489011.002023-06-299636Actual
518840.002022-09-298556Budget
16991218595.002023-08-29476Actual
37420186.002025-03-298026Actual
10745380.002023-02-278746Budget
2949036.002024-08-286936Actual
30575284.002024-09-288916Actual
7843402.002022-05-292376Actual
2843299.002024-07-298466Actual
18932378.002023-10-298736Actual
18929105.002023-10-298336Actual
5085380.002022-09-298136Budget
1200298681.002023-03-293176Actual
729146.002022-05-296766Actual
36360313.002025-02-279256Actual
2109830934.002023-12-303276Actual
11984451651.002023-03-2910166Actual
284240.002022-07-308236Budget
27216116.002024-06-287846Actual
10688391.002023-02-278136Actual
7532281632.002022-11-294676Actual
10728372.002023-02-277746Actual
3854530.002025-04-298216Actual
9541588422.002023-01-271136Actual
1186025.002023-03-298246Actual
363112243.002025-02-276146Actual
748630.002022-11-298266Budget
3861827.002025-04-297146Actual
29505528.002024-08-289036Actual
2910200.002022-07-306556Budget
179854.002023-09-299656Actual
74502813.002022-11-295766Actual
15982109868.002023-07-303976Actual
9468480.002023-01-277716Budget
19926167.002023-11-298026Actual
6206200.002022-10-297836Budget
24993213.002024-04-287636Actual
3861590.002025-04-296746Actual
8594220.002022-12-307366Budget
23922475.002024-03-289216Actual
183128.002022-06-299456Actual
1729100.002022-06-298536Budget
1174480.002023-03-296726Budget
1588955.002023-07-308446Actual
409790.002022-08-296866Budget
3625994.002025-02-276526Actual
1488396.002023-06-298436Actual
340621.002024-12-295466Actual
15971800.002022-06-296116Budget
518360.002022-09-298356Budget
18878140.002023-10-298916Actual
23056-244.002024-02-279166Actual
390870.002022-08-297826Budget
3739893.002025-03-298516Actual
32877109.002024-11-288436Actual
22986204.002024-02-277746Actual
5174200.002022-09-297756Budget
219181726.002024-01-276216Actual
615670.002022-10-297826Budget
3176820.002024-10-286946Actual
118781300.002023-03-296156Budget
5066100.002022-09-296736Budget
34088200.002024-12-298966Actual
7356280.002022-11-296546Budget
85231065.002022-12-306256Actual
23927384.002024-03-286226Actual
305819776.002024-09-286026Actual
130631971.002023-04-296166Actual
1686479.002023-08-298126Actual
7475129.002022-11-297466Actual
52011120.002022-09-295466Actual
2934167.002022-07-308156Actual
2191621022.002024-01-276016Actual
3183889.002024-10-288466Actual
21101135222.002023-12-303576Actual
2852300.002022-07-309036Actual
404596.002022-08-297456Actual
30602135.002024-09-288926Actual
7391178.002022-11-299046Actual
3931345147.002022-08-291136Actual
2764437.002022-07-306126Actual
389650.002022-08-296826Budget
28369408.002024-07-298046Actual
9642100.002023-01-276556Budget
21001101.002023-12-306746Actual
2601153.002024-05-288416Actual
33978-113.002024-12-299126Actual
17873416.002023-09-298716Actual
184092016.002022-06-295666Actual
11693416.002023-03-296616Actual
29498421.002024-08-288136Actual
339556943.002024-12-296026Actual
11965275.002023-03-298166Actual
139834466.002023-05-292376Actual
1897211.002023-10-297156Actual
38606537.002025-04-299036Actual
614450.002022-10-296826Budget
21967129.002024-01-279226Actual
15860315.002023-07-308136Actual
21060215.002023-12-307266Actual
10729380.002023-02-277746Budget
28440682.002024-07-299766Actual
8582280.002022-12-306566Budget
21075-246.002023-12-309166Actual
24008159.002024-03-286556Actual
2407511486.002024-03-282076Actual
307356184.002024-09-282376Actual
2192326.002024-01-276916Actual
2981220.002022-07-307366Budget
9733410.002023-01-278766Actual
159619800.002022-06-296016Budget
632914820.002022-10-296066Actual
4092200.002022-08-296566Budget
177680.002022-06-298546Budget
11863100.002023-03-298346Budget
21026128.002023-12-306656Actual
83302100.002022-12-306116Budget
107997000.002023-02-275266Budget
38567118.002025-04-297626Actual
23010154.002024-02-277456Actual
97141159.002023-01-277666Actual
8461100.002022-12-308536Budget
116882000.002023-03-296116Budget
306111322.002024-09-286236Actual
6173104.002022-10-299026Actual
3410714978.002024-12-292276Actual
1394772.002023-05-296866Actual
2393778.002024-03-287726Actual
31708802.002024-10-286126Actual
7123759.002022-05-295366Actual
3903100.002022-08-297426Budget
20973318.002023-12-306536Actual
14860-89.002023-06-299126Actual
169301224.002023-08-296156Actual
27250109.002024-06-288956Actual
952514.002023-01-278226Actual
12852480.002023-04-298716Budget
518110.002022-09-298256Budget
2202781.002024-01-276656Actual
13957246.002023-05-298166Actual
16859172.002023-08-297426Actual
8463585.002022-12-308736Actual
7389380.002022-11-298746Budget
2194847.002024-01-276726Actual
3298017287.002024-11-281876Actual
7191500.002022-05-296166Budget
374621014.002025-03-296246Actual
32964451.002024-11-288766Actual
20070104149.002023-11-293176Actual
7425116.002022-11-298156Actual
3757041212.002025-03-293876Actual
177398.002022-06-298346Actual
209498.002023-12-306926Actual
2604179.002024-05-288926Actual
638880489.002022-10-291376Actual
30630261.002024-09-288936Actual
2289324639.002024-02-276016Actual
106109508.002023-02-276026Actual
33979188.002024-12-299226Actual
37421115.002025-03-298126Actual
2727828.002024-06-288266Actual
738674.002022-11-298546Actual
158721786.002023-07-306146Actual
1899420344.002023-10-296066Actual
20926200.002023-12-307616Actual
30699102.002024-09-286866Actual
35241338.002025-01-279066Actual
1064246.002023-02-278326Actual
838580.002022-12-306726Budget
275188.002022-07-308516Actual
41498239.002022-08-292276Actual
17957-138.002023-09-299146Actual
2752410.002022-07-308716Actual
3285272.002024-11-288926Actual
19995104.002023-11-296556Actual
24930230.002024-04-286516Actual
2908728.002022-07-306256Actual
966160.002023-01-277856Budget
29450374.002024-08-289016Actual
1076542.002023-02-276856Actual
31791171.002024-10-286656Actual
283272322615.002024-07-291036Actual
3753895.002025-03-298566Actual
768135.002022-05-299766Actual
22916-220.002024-02-279116Actual
25032285.002024-04-289246Actual
28392145.002024-07-297656Actual
1697998.002023-08-298366Actual
22058333.002024-01-276566Actual
24000156.002024-03-288946Actual
2817520.002022-07-306536Actual
282752281.002024-07-296116Actual
4107138.002022-08-297466Actual
12922117.002023-04-296836Actual
13032351.002023-04-298056Actual
169879.002023-08-299666Actual
8501233.002022-12-308146Actual
8482148.002022-12-306746Actual
746950.002022-11-297166Budget
1383288.002023-05-296526Actual
21931226.002024-01-278116Actual
37446599.002025-03-297736Actual
317076517.002024-10-286026Actual
385852878.002025-04-296136Actual
14938116.002023-06-298956Actual
96367644.002023-01-276056Actual
1769283.002022-06-298146Actual
191481801.002022-06-293176Actual
1598618820.002023-07-3010076Actual
36232421.002025-02-276516Actual
1301818.002023-04-296956Actual
1764100.002022-06-297846Budget
28385143.002024-07-296656Actual
1488131.002023-06-298236Actual
1177140.002023-03-298526Budget
329766567.002024-11-28876Actual
11788480.002023-03-296536Budget
29531297.002024-08-289046Actual
229751311.002024-02-276146Actual
28334246.002024-07-296736Actual
24067352320.002024-03-28676Actual
25078811.002024-04-287666Actual
30681243.002024-09-288756Actual
1313324240.002023-04-293276Actual
2809462700.002022-07-301136Actual
1077088.002023-02-277356Actual
9484480.002023-01-278716Budget
3635556.002025-02-278556Actual
18041176708.002023-09-293576Actual
28427117.002024-07-297866Actual
18959110.002023-10-298946Actual
1285872.002023-04-299416Actual
8344213.002022-12-307316Actual
38692-321.002025-04-299166Actual
631050.002022-10-298456Budget
26147288.002024-05-288066Actual
32821144.002024-11-288316Actual
1749100.002022-06-296746Budget
7314100.002022-11-296836Budget
505133.002022-05-298316Actual
602130.002022-05-298336Actual
2603917.002024-05-288526Actual
2830916.002024-07-297126Actual
158441083237.002023-07-301136Actual
18934336.002023-10-299036Actual
29489123.002024-08-286836Actual
29539132.002024-08-286656Actual
22989167.002024-02-278146Actual
13046157.002023-04-299056Actual
37558164326.002025-03-292176Actual
2832275.002024-07-298926Actual
5079480.002022-09-297736Budget
3292099.002024-11-287356Actual
18481400.002022-06-296266Budget
5179179.002022-09-298156Actual
108699604.002023-02-271876Actual
1489811.002023-06-296946Actual
8604501.002022-12-308066Actual
3633615585.002025-02-276056Actual
742710.002022-11-298256Budget
6261114.002022-10-298346Actual
1997419.002023-11-297146Actual
9630101.002023-01-278946Actual
634627.002022-10-297166Actual
8481100.002022-12-306746Budget
14960144.002023-06-297466Actual
733340.002022-11-298236Actual
17856342.002023-09-296516Actual
189934512.002023-10-295766Actual
3744152.002025-03-296936Actual
9613380.002023-01-277746Budget
36393479.002025-02-279266Actual
9720430.002023-01-278066Actual
12920200.002023-04-296736Budget
8597100.002022-12-307466Budget
31870182743.002024-10-283776Actual
28353761.002024-07-299236Actual
6094137.002022-10-296716Actual
35229165.002025-01-277466Actual
7098772.002022-05-295266Actual
2610817.002024-05-287156Actual
20994470.002023-12-309236Actual
11919-72.002023-03-299156Actual
2296783.002024-02-278536Actual
1393512979.002023-05-295266Actual
482109.002022-05-296716Actual
616940.002022-10-298526Budget
2502753.002024-04-288546Actual
10831100.002023-02-277466Budget
4055200.002022-08-298156Budget
10637200.002023-02-278026Budget
23964213.002024-03-287636Actual
4001189.002022-08-297646Actual
8500200.002022-12-308146Budget
37400251.002025-03-298916Actual
38648266.002025-04-297756Actual
12946100.002023-04-298436Budget
967884.002023-01-279056Actual
27306228168.002024-06-282976Actual
22962492.002024-02-278036Actual
863014956.002022-12-30776Actual
29520187.002024-08-287646Actual
5158158.002022-09-296656Actual
2096362.002023-12-308926Actual
8496100.002022-12-307846Actual
25116116215.002024-04-283576Actual
49611800.002022-09-296116Budget
3284710.002024-11-288226Actual
4105220.002022-08-297366Budget
3749319.002025-03-296956Actual
3856968.002025-04-297826Actual
20993-282.002023-12-309136Actual
2391790.002024-03-288516Actual
10769110.002023-02-277356Budget
2618640030.002024-05-284076Actual
1795016.002023-09-298246Actual
3857217.002025-04-298226Actual
149491917.002023-06-296166Actual
9770353654.002023-01-274676Actual
38598685.002025-04-298036Actual
6375154.002022-10-299066Actual
11953220.002023-03-297366Budget
2833780.002024-07-297136Actual
192451056.002022-06-294676Actual
3511592.002025-01-277326Actual
24049323.002024-03-287766Actual
85771621.002022-12-306266Actual
8562192.002022-12-309256Actual
295101381.002024-08-286146Actual
4124110.002022-08-298566Actual
6298222.002022-10-297756Actual
1718164.002022-06-297836Actual
1788387.002023-09-296526Actual
21066425.002023-12-308066Actual
11849100.002023-03-297446Budget
9559237.002023-01-277336Actual
30239507.002022-07-302076Actual
3998125.002022-08-297446Actual
35230930.002025-01-277666Actual
500471.002022-09-299416Actual
3847135.002022-08-296816Actual
514070.002022-09-298546Budget
27181200.002022-07-306216Budget
3737925290.002025-03-296016Actual
851911830.002022-12-306056Actual
6278574.002022-10-296256Actual
1288655.002023-04-297826Actual
1863949.002022-06-297266Actual
2927231.002022-07-307756Actual
536100.002022-05-297326Budget
39371300.002022-08-296236Budget
2723100.002022-07-306716Budget
2991579.002022-07-308066Actual
2716739.002024-06-288426Actual
34076154.002024-12-297366Actual
2104051.002023-12-308456Actual
35224116.002025-01-276866Actual
1080820600.002023-02-276066Budget
2000813.002023-11-298256Actual
26114209.002024-05-288056Actual
865192139.002022-12-303976Actual
7505168821.002022-11-2910166Actual
1584180.002023-07-309226Actual
21995528.002024-01-279236Actual
1804527754.002023-09-294076Actual
3636610079.002025-02-275766Actual
3518611689.002025-01-276056Actual
26098418.002024-05-289246Actual
3513428159.002025-01-276036Actual
1893710.002023-10-299636Actual
21091138643.002023-12-302176Actual
28367375.002024-07-297746Actual
9726100.002023-01-278366Budget
1193714678.002023-03-296366Actual
27161187.002024-06-287726Actual
2603497.002024-05-288026Actual
1386533.002023-05-297136Actual
2408828844.002024-03-283876Actual
3065360.002024-09-288446Actual
1991746.002023-11-296726Actual
3512345.002025-01-278326Actual
2001392.002023-11-298956Actual
9563306.002023-01-277636Actual
741240.002022-11-297156Budget
80114629.002022-05-2910076Actual
6201312.002022-10-297636Actual
1087920237.002023-02-273276Actual
2402357.002024-03-288456Actual
5159100.002022-09-296656Budget
2612951898.002024-05-285666Actual
512983.002022-09-297846Actual
5009850.002022-09-296126Budget
1697828.002023-08-298266Actual
177590.002022-06-298446Budget
38684332.002025-04-298166Actual
29546130.002024-08-287656Actual
2924100.002022-07-307456Budget
20985324.002023-12-308136Actual
180334378.002023-09-292376Actual
2958781.002024-08-288566Actual
2511327465.002024-04-283276Actual
386730.002022-08-298216Budget
9694901.002023-01-276266Actual
120112804602.002023-03-294376Actual
2610010388.002024-05-286056Actual
16892308.002023-08-298136Actual
11740211.002023-03-296526Actual
272948321.002024-06-28876Actual
6103100.002022-10-297416Budget
22996185.002024-02-279046Actual
2993280.002022-07-308166Budget
2875198.002022-07-307346Actual
11975380.002023-03-298766Budget
7216199.002022-11-296716Actual
19898104.002023-11-297816Actual
31701273.002024-10-288916Actual
18926468.002023-10-298036Actual
34018175.002024-12-297346Actual
10774120.002023-02-277656Actual
11714280.002023-03-298116Budget
692162.002022-05-298156Actual
35183-216.002025-01-279146Actual
7320211.002022-11-297336Actual
2494096.002024-04-287816Actual
15882137.002023-07-307646Actual
13933206.002023-05-299256Actual
17932532.002023-09-299236Actual
7480105.002022-11-297866Actual
4007380.002022-08-298046Budget
31684407.002024-10-286616Actual
1647371.002022-06-296226Actual
12824200.002023-04-296716Budget
1087030604.002023-02-271976Actual
179596.002023-09-299646Actual
22021307.002024-01-279246Actual
1484890.002023-06-297626Actual
5099-181.002022-09-299136Actual
1652100.002022-06-296626Budget
15969122649.002023-07-302176Actual
2840423.002022-07-308136Actual
3172535.002024-10-288426Actual
728856.002022-11-298426Actual
6410311853.002022-10-294676Actual
2300015672.002024-02-276056Actual
2831066.002024-07-297326Actual
3755255001.002025-03-291376Actual
129152300.002023-04-296236Budget
3927176.002022-08-299226Actual
11712480.002023-03-298016Budget
28601404.002022-07-306146Actual
16001200.002022-06-296216Budget
2933200.002022-07-308156Budget
20046159.002023-11-298966Actual
9701100.002023-01-276766Budget
3742339.002025-03-298326Actual
29494299.002024-08-287636Actual
410160.002022-08-297166Budget
10761100.002023-02-276656Budget
624080.002022-10-296846Budget
3064889.002024-09-287846Actual
10837131.002023-02-277866Actual
2718449.002024-06-286936Actual
138583093.002023-05-296136Actual
1807100.002022-06-297656Budget
40871500.002022-08-296266Actual
1482626.002023-06-298216Actual
10834389.002023-02-277766Actual
2197954.002024-01-277136Actual
6372380.002022-10-298766Budget
8515201.002022-12-309246Actual
965692.002023-01-277456Actual

Generated 2025-06-28 11:57:24.199 UTC