[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794115.002023-09-296946Actual
2195262.002024-01-277326Actual
385816.002025-04-299626Actual
36241536.002025-02-277716Actual
1799933.002023-09-297166Actual
52011120.002022-09-295466Actual
13998954914.702023-05-294576Actual
33956855.002024-12-296126Actual
1787291.002023-09-298516Actual
1076542.002023-02-276856Actual
6149.002022-05-299636Actual
2102766.002023-12-306756Actual
1301925.002023-04-297156Actual
518360.002022-09-298356Budget
230256.002024-02-279656Actual
27227492.002024-06-289246Actual
75311212750.002022-11-294376Actual
32953202.002024-11-287366Actual
20954111.002023-12-307726Actual
35241338.002025-01-279066Actual
14824412.002023-06-298016Actual
2493534.002024-04-287116Actual
20014141.002023-11-299056Actual
7292234.002022-11-298726Actual
12946100.002023-04-298436Budget
285596.002022-07-309436Actual
116882000.002023-03-296116Budget
24063655.002024-03-289766Actual
306066.002024-09-289626Actual
1285090.002023-04-298516Budget
7346360.002022-11-299236Actual
527089984.002022-09-292176Actual
11810550.002023-03-298036Budget
9618200.002023-01-278146Budget
37439234.002025-03-296736Actual
2602370.002024-05-286526Actual
748630.002022-11-298266Budget
2713039.002024-06-287116Actual
3625994.002025-02-276526Actual
35184360.002025-01-279246Actual
339842966.002024-12-296136Actual
5226220.002022-09-297366Budget
26115130.002024-05-288156Actual
5090100.002022-09-298336Budget
86379315.002022-12-302076Actual
2830100.002022-07-307436Budget
261331403.002024-05-286266Actual
119387600.002023-03-296366Budget
27265311.002024-06-286666Actual
10648176.002023-02-278726Actual
840955.002022-12-308326Actual
10656572963.002023-02-271036Actual
36333-238.002025-02-279146Actual
640100.002022-05-297846Budget
11792234.002023-03-296736Actual
20049326.002023-11-299266Actual
31711109.002024-10-286626Actual
2092231.002023-12-306916Actual
118331300.002023-03-296246Budget
11899159.002023-03-297756Actual
12991100.002023-04-298346Budget
34001123.002024-12-298436Actual
32905347.002024-11-288746Actual
1487239.002023-06-296936Actual
23903176.002024-03-286716Actual
3512439.002025-01-278426Actual
1583420.002023-07-308326Actual
521110512.002022-09-296366Actual
13962340.002023-05-298766Actual
2877200.002022-07-307446Budget
1814200.002022-06-298056Budget
8360100.002022-12-308316Budget
36248120.002025-02-278516Actual
618027040.002022-10-296036Actual
754107.002022-05-298366Actual
3284834.002024-11-288326Actual
158471530.002023-07-306236Actual
297750.002022-07-307166Budget
2499834.002024-04-288236Actual
10570307.002023-02-276616Actual
2954070.002024-08-286756Actual
13999-22858.002023-05-294676Actual
28390112.002024-07-297356Actual
1059330.002023-02-278216Budget
5132192.002022-09-298146Actual
63282525.002022-10-295766Actual
256622133.302024-05-278576Actual
31697124.002024-10-288316Actual
524130.002022-09-298266Budget
632582898.002022-10-295666Actual
8626449600.002022-12-3010166Budget
1904728844.002023-10-293876Actual
3748615160.002025-03-296056Actual
33998412.002024-12-298136Actual
2000554.002023-11-297856Actual
16953184.002023-08-299256Actual
1890139.002023-10-298326Actual
621280.002022-05-296546Budget
2107086.002023-12-308466Actual
2293332.002024-02-277826Actual
35143293.002025-01-277336Actual
22986204.002024-02-277746Actual
295101381.002024-08-286146Actual
383522464.002022-08-296016Actual
29440428.002024-08-287716Actual
1989329.002023-11-297116Actual
2808743125.002022-07-301036Actual
10633200.002023-02-277726Budget
2951577.002024-08-286846Actual
27201702.002024-06-289236Actual
31717153.002024-10-287426Actual
36357153.002025-02-278956Actual
165443.002022-06-296726Actual
32807335.002024-11-286516Actual
9472632.002023-01-278016Actual
402462.002022-08-299446Actual
945945.002023-01-276916Actual
1790630.002022-06-296256Actual
180483.002022-06-297356Actual
8348275.002022-12-307616Actual
3523881.002025-01-278566Actual
851911830.002022-12-306056Actual
1695854557.002023-08-295666Actual
273036123.002024-06-282376Actual
619436.002022-10-296936Actual
27191661.002024-06-288036Actual
29486357.002024-08-286536Actual
17868315.002023-09-298116Actual
40780.002022-08-295466Budget
21018247.002023-12-309046Actual
15918113.002023-07-308956Actual
96508.002023-01-276956Actual
2209412609.002024-01-272076Actual
416222906.002022-08-294076Actual
389370.002022-08-296726Budget
666898.002022-05-296256Actual
12997380.002023-04-298746Budget
1786154.002023-09-297116Actual
32834134.002024-11-286526Actual
5066100.002022-09-296736Budget
3283745.002024-11-286826Actual
24977-50.002024-04-289126Actual
1174930.002023-03-297126Actual
6282125.002022-10-296656Actual
1310381.002023-04-298566Actual
2729780714.002024-06-281576Actual
238992449.002024-03-286116Actual
18984151.002023-10-298756Actual
139366489.002023-05-295366Actual
30219604.002022-07-301876Actual
79018648.002022-05-293376Actual
2617627430.002024-05-282876Actual
86318474.002022-12-30876Actual
3408578.002024-12-298466Actual
3854788.002025-04-298416Actual
7235380.002022-11-298116Budget
12842280.002023-04-298116Budget
18044103375.002023-09-293976Actual
38719186022.002025-04-293776Actual
20055353202.002023-11-29676Actual
1692164.002023-08-298446Actual
684135.002022-05-297656Actual
24016125.002024-03-287656Actual
8526218.002022-12-306656Actual
2959547500.002024-08-289966Actual
3292943.002024-11-288456Actual
277730.002022-07-307126Budget
1798172.002023-09-298956Actual
734810.002022-11-299636Actual
74492400.002022-11-295766Budget
10794144.002023-02-279056Actual
8483113.002022-12-306846Actual
29591-262.002024-08-289166Actual
18879216.002023-10-299016Actual
3010155.002022-07-309766Actual
518218.002022-09-298256Actual
4121100.002022-08-298366Budget
12819343.002023-04-296516Actual
743875.002022-11-299056Actual
3847135.002022-08-296816Actual
1768280.002022-06-298146Budget
3519584.002025-01-277356Actual
27207208.002024-06-286646Actual
591558.002022-05-297736Actual
1685862.002023-08-297326Actual
2409319414.002024-03-2810076Actual
3058739.002024-09-286826Actual
976121571.002023-01-273276Actual
840071.002022-12-307826Actual
29513203.002024-08-286646Actual
374069563.002025-03-296026Actual
21944568.002024-01-276126Actual
21042227.002023-12-308756Actual
21036265.002023-12-308056Actual
5075118.002022-09-297436Actual
1789732.002023-09-298326Actual
3410455087.002024-12-291976Actual
34070200.002024-12-296666Actual
609729.002022-10-296916Actual
21075-246.002023-12-309166Actual
17922561.002023-09-298036Actual
8489220.002022-12-307346Budget
855994.002022-12-308956Actual
386635594.002025-04-295366Actual
12884200.002023-04-297726Budget
1789828.002023-09-298426Actual
5206600.002022-05-296026Budget
30697270.002024-09-286666Actual
28466166200.002024-07-293976Actual
1797346.002023-09-297856Actual
3071371.002024-09-288566Actual
29546130.002024-08-287656Actual
2405654.002024-03-288566Actual
33947106.002024-12-298516Actual
38640151.002025-04-296656Actual
24045322.002024-03-287266Actual
1288294.002023-04-297626Actual
2308124441.002024-02-273476Actual
856347.002022-12-309456Actual
2094576.002023-12-306526Actual
11838200.002023-03-296646Budget
3519418.002025-01-277156Actual
95931134.002023-01-276246Actual
976216969.002023-01-273376Actual
261276158.002024-05-285366Actual
1490957.002023-06-298446Actual
515110400.002022-09-296056Actual
957340.002023-01-278236Budget
179062003586.002023-09-291036Actual
12831220.002023-04-297316Budget
116872886.002023-03-296116Actual
21016302.002023-12-308746Actual
7361100.002022-11-296846Budget
1385725116.002023-05-296036Actual
8437100.002022-12-306836Budget
130661300.002023-04-296266Budget
7309267.002022-11-296536Actual
2947334.002024-08-288426Actual
19020399.002023-10-299266Actual
508840.002022-09-298236Budget
97385112.002023-01-279466Actual
15799158.002023-07-307316Actual
1583839.002023-07-308926Actual
408057287.002022-08-295666Actual
7339100.002022-11-298536Budget
7464109.002022-11-296766Actual
7399950.002022-11-296156Budget
385312493.002025-04-296216Actual
1801069.002023-09-298466Actual
1076840.002023-02-277156Budget
3751312663.002025-03-295366Actual
29613151018.002024-08-283176Actual
52302758.002022-09-297666Actual
1312290552.002023-04-291576Actual
25077161.002024-04-287466Actual
3185110832.002024-10-28776Actual
25054151.002024-04-288756Actual
249626.002024-04-287126Actual
951880.002023-01-277826Budget
130641900.002023-04-296166Budget
180334378.002023-09-292376Actual
27217471.002024-06-288046Actual
29598442660.002024-08-28676Actual
401491.002022-08-298446Actual
10602156.002023-02-278916Actual
1592720980.002023-07-305766Actual
1191060.002023-03-298356Budget
158981893.002023-07-306156Actual
405810.002022-08-298256Budget
3299742432.002024-11-284076Actual
8382200.002022-12-306526Budget
2949944.002024-08-288236Actual
7392-142.002022-11-299146Actual
3177971.002024-10-288446Actual
1727135.002022-06-298436Actual
1851273.002022-06-296566Actual
1393716926.002023-05-295466Actual
1788850.002022-06-296156Budget
28424176.002024-07-297466Actual
21991416.002024-01-278736Actual
3175141.002024-10-288236Actual
2844992726.002024-07-291576Actual
35188720.002025-01-276256Actual
26071-469.002024-05-289136Actual
4969159.002022-09-296716Actual
1700519216.002023-08-292876Actual
35248247827.002025-01-27476Actual
11751125.002023-03-297326Actual
504870.002022-09-298926Actual
393220176.002022-08-296036Actual
392040.002022-08-298526Budget
848720.002022-12-307146Actual
575468.002022-05-296536Actual
117361502.002023-03-296126Actual
38598685.002025-04-298036Actual
6376-123.002022-10-299166Actual
1494729044.002023-06-295766Actual
2765546.002022-07-306226Actual
13906-169.002023-05-299146Actual
37403515.002025-03-299216Actual
2880382.002022-07-307746Actual
37490174.002025-03-296656Actual
1715474.002022-06-297736Actual
15952244.002023-07-309066Actual
1888116.002022-06-298966Actual
28440682.002024-07-299766Actual
18348800.002022-06-295266Budget
34081426.002024-12-298066Actual
1760200.002022-06-297646Budget
5194177.002022-09-299256Actual
63365910.002022-10-296366Actual
6218100.002022-10-298536Budget
374321969652.002025-03-291036Actual
502050.002022-09-296826Budget
2209339785.002024-01-271976Actual
2603148.002024-05-287626Actual
630514.002022-10-298256Actual
10639130.002023-02-278126Actual
26014220.002024-05-288916Actual
96911621.002023-01-276166Actual
34075174.002024-12-297266Actual
62782.002022-05-296846Actual
2720341.002022-07-306516Actual
10605320.002023-02-279216Actual
8494380.002022-12-307746Budget
26060357.002024-05-287736Actual
2845130.002022-07-308436Actual
138041959.002023-05-296216Actual
16983205.002023-08-298966Actual
3903100.002022-08-297426Budget
2838816.002024-07-296956Actual
2105816.002023-12-306966Actual
7330648.002022-11-298036Actual
129141675.002023-04-296236Actual
855172.002022-12-308356Actual
12927300.002023-04-297336Budget
3940222.002022-08-296636Actual
1312068586.002023-04-291376Actual
6158254.002022-10-298026Actual
11930120471.002023-03-295666Actual
38659-209.002025-04-299156Actual
20077112739.002023-11-293976Actual
25081436.002024-04-288066Actual
27285-256.002024-06-289166Actual
970468.002023-01-276866Actual
3870914978.002025-04-292276Actual
2962138428.002024-08-284076Actual
34122-59413.002024-12-294676Actual
1397795794.002023-05-291576Actual
9458152.002023-01-276816Actual
53240.002022-05-296826Budget
9680112.002023-01-279256Actual
280358.002022-07-309026Actual
17858157.002023-09-296716Actual
1873100.002022-06-297866Budget
27181200.002022-07-306216Budget
340361604.002024-12-296156Actual
318201497.002024-10-286266Actual
163388.002022-06-298516Actual
2295543.002024-02-276936Actual
1903038619.002023-10-291476Actual
37537104.002025-03-298466Actual
10686632.002023-02-278036Actual
28303546.002024-07-296226Actual
1686724.002023-08-298426Actual
130673868.002023-04-296366Actual
149491917.002023-06-296166Actual
128181905.002023-04-296216Actual
8430358.002022-12-306536Actual
974865987.002023-01-271376Actual
23901398.002024-03-286516Actual
27169208.002024-06-288726Actual
28286556.002024-07-297716Actual
1898586.002023-10-298956Actual
19951219.002023-11-297636Actual
11964280.002023-03-298166Budget
20975146.002023-12-306736Actual
128598.002023-04-299616Actual
20982449.002023-12-307736Actual
13981119509.002023-05-292176Actual
25078811.002024-04-287666Actual
15859509.002023-07-308036Actual
516417.002022-09-296956Actual
13114198366.002023-04-2910166Actual
3007358.002022-07-309266Actual
29477132.002024-08-289026Actual
37523145.002025-03-296766Actual
30574451.002024-09-288716Actual
2003124.002023-11-296966Actual
3410714978.002024-12-292276Actual
19888189.002023-11-296516Actual
329766567.002024-11-28876Actual
2289324639.002024-02-276016Actual
22084151102.002024-01-2710166Actual
34096244745.002024-12-29476Actual
20002138.002023-11-297456Actual
2613115195.002024-05-286066Actual
117801432012.002023-03-291036Actual
744748060.002022-11-295666Actual
1595747500.002023-07-309966Actual
15813-252.002023-07-309116Actual
634760.002022-10-297166Budget
6214140.002022-10-298336Actual
1057780.002023-02-277116Budget
23907234.002024-03-287316Actual
2839960.002024-07-298456Actual
1696024413.002023-08-296066Actual
7332380.002022-11-298136Budget
526696336.002022-09-291576Actual
26096313.002024-05-289046Actual
31822254.002024-10-286566Actual
1062150.002023-02-276826Budget
3062535.002024-09-288236Actual
22071251.002024-01-278166Actual
3400817.002024-12-299636Actual
9734111.002023-01-278966Actual
10845100.002023-02-278366Budget
1886357.002023-10-296816Actual
1642114378.002022-06-291226Actual
72571134.002022-11-296226Actual
6363280.002022-10-298166Budget
964670.002023-01-276756Budget
32855148.002024-11-289226Actual
22943-54.002024-02-279126Actual
968610062.002023-01-275366Actual
30638225.002024-09-286546Actual
38546106.002025-04-298316Actual
10733515.002023-02-278046Actual
21945640.002024-01-276226Actual
158463061.002023-07-306136Actual
32880278.002024-11-288936Actual
1902347500.002023-10-299966Actual
5178289.002022-09-298056Actual
16944131.002023-08-298156Actual
14952198.002023-06-296566Actual
170034422.002023-08-292376Actual
3291010.002024-11-289646Actual
5065280.002022-09-296636Budget
10722220.002023-02-277346Budget
1886525.002023-10-297116Actual
2960384990.002024-08-281576Actual
30575284.002024-09-288916Actual
23055305.002024-02-279066Actual
2003081.002023-11-296866Actual
1803013483.002023-09-292076Actual
1580888.002023-07-308416Actual
11847220.002023-03-297346Budget
1992546.002023-11-297826Actual
976624312.002023-01-273876Actual
388310712.002022-08-296026Actual
13964272.002023-05-299066Actual
2400514165.002024-03-286056Actual
2838010.002024-07-299646Actual
1992810.002023-11-298226Actual
352509183.002025-01-27776Actual
6201400.002022-05-296246Budget
1289834.002023-04-298526Actual
18481400.002022-06-296266Budget
10782186.002023-02-278156Actual
3298017287.002024-11-281876Actual
1064440.002023-02-278426Budget
2303010386.002024-02-275766Actual
35155290.002025-01-278936Actual
62291500.002022-10-296146Budget
36380664.002025-02-277666Actual
329121387.002024-11-286156Actual
1289442.002023-04-298326Actual
1865220.002022-06-297366Budget
191730707.002022-06-293476Actual
704109.002022-05-299056Actual
403839.002022-08-296856Actual
3841280.002022-08-296516Budget
2729566776.002024-06-281376Actual
3958149.002022-08-297836Actual
362853296.002025-02-276136Actual
616315.002022-10-298226Actual
35103436.002025-01-279216Actual
29550165.002024-08-288156Actual
1077088.002023-02-277356Actual
1481722.002023-06-296916Actual
850580.002022-12-308346Budget
169621503.002023-08-296266Actual
11706280.002023-03-297616Budget
6276950.002022-10-296156Budget
585300.002022-05-297336Budget
8434169.002022-12-306736Actual
9612295.002023-01-277746Actual
4971123.002022-09-296816Actual
2000168.002023-11-297356Actual
38656277.002025-04-298756Actual
947740.002023-01-278216Actual
1591316.002023-07-308256Actual
35137497.002025-01-276536Actual
29544102.002024-08-287356Actual
4021210.002022-08-299046Actual
513980.002022-09-298446Budget
1382097.002023-05-298416Actual
7308280.002022-11-296536Budget
12832143.002023-04-297416Actual
14814203.002023-06-296616Actual
13904137.002023-05-298946Actual
14920179.002023-06-296556Actual
6190100.002022-10-296736Budget
16932145.002023-08-296556Actual
2505010.002024-04-288256Actual
2735237.002022-07-307616Actual
17957-138.002023-09-299146Actual
239415.002024-03-288226Actual
11953220.002023-03-297366Budget
2960171710.002024-08-281376Actual
1903212485.002023-10-291876Actual
210934422.002023-12-302376Actual

Generated 2025-06-28 13:27:31.481 UTC