[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28321139.002024-07-278726Actual
84273307.002022-12-286136Actual
362302502.002025-02-256116Actual
12975165.002023-04-277346Actual
970296.002023-01-256766Actual
3282041.002024-11-268216Actual
3066918.002024-09-267156Actual
960322.002023-01-256946Actual
21054162.002023-12-286566Actual
5251228.002022-09-279066Actual
2404443.002024-03-267166Actual
3930538024.002022-08-271036Actual
850580.002022-12-288346Budget
12824200.002023-04-276716Budget
2203653.002024-01-257856Actual
504350.002022-09-278426Budget
3300029624.002024-11-2610076Actual
2956211004.002024-08-265366Actual
386801134.002025-04-277666Actual
947640.002023-01-258216Budget
3410261913.002024-12-271576Actual
2602370.002024-05-266526Actual
74423.002022-11-279656Actual
37445333.002025-03-277636Actual
2094176689.002023-12-281226Actual
1056123442.002023-02-256016Actual
32913925.002024-11-266256Actual
3073217632.002024-09-262076Actual
746835.002022-11-277166Actual
256622133.302024-05-258576Actual
12905111.002023-04-279226Actual
9452380.002023-01-256516Budget
15933150.002023-07-286666Actual
12007120289.002023-03-273776Actual
19909403.002023-11-279216Actual
1169946.002023-03-276916Actual
11879788.002023-03-276156Actual
21017161.002023-12-288946Actual
209673.002023-12-289626Actual
1612220.002022-06-277316Budget
3642526058.002025-02-2510076Actual
1587814.002023-07-286946Actual
32914157.002024-11-266556Actual
108056160.002023-02-255766Actual
148641387003.002023-06-271136Actual
2885380.002022-07-288046Budget
13987116010.002023-05-273176Actual
2720318897.002024-06-266046Actual
38543515.002025-04-278016Actual
2305276.002024-02-258566Actual
2846742832.002024-07-274076Actual
375301213.002025-03-277666Actual
8460100.002022-12-288436Budget
10667380.002023-02-256636Budget
30576436.002024-09-269016Actual
10821100.002023-02-256866Budget
20006192.002023-11-278056Actual
69316.002022-05-278256Actual
2003235.002023-11-277166Actual
329441571.002024-11-266266Actual
855658.002022-12-288556Actual
8587100.002022-12-286866Budget
19952395.002023-11-277736Actual
2724514.002024-06-268256Actual
1596811735.002023-07-282076Actual
3411434909.002024-12-273376Actual
728763.002022-11-278326Actual
5258512100.002022-09-2710166Budget
119978239.002023-03-272276Actual
2093123.002023-12-288216Actual
2932200.002022-07-288056Budget
29580464.002024-08-267766Actual
51029.002022-09-279636Actual
2608767.002024-05-267846Actual
33939289.002024-12-277616Actual
1581510.002023-07-289616Actual
9680112.002023-01-259256Actual
630514.002022-10-278256Actual
2403120443.002024-03-265266Actual
8346118.002022-12-287416Actual
18005106.002023-09-277866Actual
1200417156.002023-03-273376Actual
3860100.002022-08-277816Budget
2297894.002024-02-256646Actual
32833690.002024-11-266226Actual
1303094.002023-04-277856Actual
260501793.002024-05-266236Actual
5014100.002022-09-276526Budget
15814420.002023-07-289216Actual
3397111.002024-12-278226Actual
641104.002022-05-277846Actual
1076357.002023-02-256756Actual
11930120471.002023-03-275666Actual
391950.002022-08-278426Budget
11755138.002023-03-277626Actual
105661924.002023-02-256216Actual
5079480.002022-09-277736Budget
1897365039.002022-06-2710166Actual
178543061.002023-09-276116Actual
502340.002022-09-277126Budget
402462.002022-08-279446Actual
1892830.002023-10-278236Actual
2302718695.002024-02-255366Actual
12826100.002023-04-276816Budget
119351300.002023-03-276266Budget
3856316.002025-04-276926Actual
2392484328.002024-03-261226Actual
13843131.002023-05-278026Actual
1175960.002023-03-277826Budget
2838550.002022-07-288036Budget
22896235.002024-02-256516Actual
12930124.002023-04-277436Actual
17867509.002023-09-278016Actual
163290.002022-06-278516Budget
9489378.002023-01-259216Actual
6191169.002022-10-276736Actual
2718575.002024-06-267136Actual
1798929953.002023-09-275766Actual
31700485.002024-10-268716Actual
2800117.002022-07-288726Actual
13877378.002023-05-278736Actual
149501342.002023-06-276266Actual
2194847.002024-01-256726Actual
21927190.002024-01-257616Actual
1176768.002023-03-278326Actual
9486185.002023-01-258916Actual
2393643.002024-03-267626Actual
10826380.002023-02-257266Budget
1580981.002023-07-288516Actual
749180.002022-11-278466Budget
10611950.002023-02-256126Budget
2501616.002024-04-267146Actual
21011223.002023-12-288146Actual
9563306.002023-01-257636Actual
2494562.002024-04-268416Actual
35198197.002025-01-257756Actual
30624353.002024-09-268136Actual
36377129.002025-02-257266Actual
210846569.002023-12-28876Actual
5281117406.002022-09-273776Actual
2952776.002024-08-268446Actual
2107177.002023-12-288566Actual
967050.002023-01-258356Budget
1287740.002023-04-277126Budget
9759132096.002023-01-252976Actual
3172048.002024-10-267826Actual
2396021.002024-03-266936Actual
10696100.002023-02-258536Budget
1639291.002022-06-279216Actual
1381831.002023-05-278216Actual
13849113.002023-05-278726Actual
32946300.002024-11-266566Actual
1391553.002023-05-276856Actual
3854144.002022-08-277416Actual
107984.002023-02-259656Actual
8435100.002022-12-286736Budget
1385057.002023-05-278926Actual
187830.002022-06-278266Budget
1074280.002023-02-258546Budget
3411026058.002024-12-272876Actual
17856342.002023-09-276516Actual
406057.002022-08-278356Actual
636530.002022-10-278266Budget
20981249.002023-12-287636Actual
2100277.002023-12-286846Actual
29539132.002024-08-266656Actual
3638883.002025-02-258566Actual
24017224.002024-03-267756Actual
1699557252.002023-08-271376Actual
12949585.002023-04-278736Actual
2003081.002023-11-276866Actual
15944356.002023-07-288066Actual
13483-29794.502023-05-269276Actual
200174.002023-11-279656Actual
2300578.002024-02-256756Actual
7699000.002022-05-279966Actual
1619380.002022-06-277716Budget
1070620600.002023-02-256046Budget
28351571.002024-07-279036Actual
13092468.002023-04-278066Actual
28352-457.002024-07-279136Actual
3749268.002025-03-276856Actual
3410317287.002024-12-271876Actual
117862300.002023-03-276236Budget
25020204.002024-04-267746Actual
1186130.002023-03-278246Budget
11960117.002023-03-277866Actual
7321107.002022-11-277436Actual
35084100.002025-01-256716Actual
17943102.002023-09-277346Actual
18894153.002023-10-277426Actual
24931209.002024-04-266616Actual
2004278.002023-11-278366Actual
2196597.002024-01-259026Actual
188590.002022-06-278566Budget
3989100.002022-08-276746Budget
13956397.002023-05-278066Actual
10820114.002023-02-256766Actual
35230930.002025-01-257666Actual
29497679.002024-08-268036Actual
6257280.002022-10-278146Budget
3519312.002025-01-256956Actual
15810378.002023-07-288716Actual
32959351.002024-11-268166Actual
2193561.002024-01-258516Actual
31719146.002024-10-267726Actual
16845-279.002023-08-279116Actual
22038117.002024-01-258156Actual
7270120.002022-11-277326Budget
35129-122.002025-01-259126Actual
3179419.002024-10-266956Actual
21966-78.002024-01-259126Actual
1582970.002023-07-287726Actual
2845017287.002024-07-271876Actual
287350.002022-07-287146Budget
11756200.002023-03-277726Budget
415846900.002022-08-273576Actual
5225380.002022-09-277266Budget
2716739.002024-06-268426Actual
20064122189.002023-11-272176Actual
2602464.002024-05-266626Actual
854921.002022-12-288256Actual
1687732249.002023-08-276036Actual
3511315.002025-01-256926Actual
2611843.002024-05-268456Actual
9745399924.002023-01-25676Actual
5065280.002022-09-276636Budget
38645116.002025-04-277356Actual
3289230.002024-11-266946Actual
1071920.002023-02-256946Actual
5113120.002022-09-276746Actual
53316.002022-05-276926Actual
626109.002022-05-276746Actual
7498-135.002022-11-279166Actual
2308919414.002024-02-2510076Actual
2838010.002024-07-279646Actual
8423836918.002022-12-281136Actual
75990.002022-05-278566Budget
32845157.002024-11-268026Actual
52126100.002022-09-276366Budget
1799780.002023-09-276866Actual
32881427.002024-11-269036Actual
976822461.002023-01-254076Actual
35152114.002025-01-258436Actual
3066657.002024-09-266756Actual
1382187.002023-05-278516Actual
10728372.002023-02-257746Actual
1306120600.002023-04-276066Budget
53416.002022-05-277126Actual
855540.002022-12-288556Budget
3410134541.002024-12-271476Actual
2616917287.002024-05-261876Actual
1493550.002023-06-278456Actual
7496110.002022-11-278966Actual
182340.002022-06-278556Budget
29591-262.002024-08-269166Actual
502214.002022-09-277126Actual
15908136.002023-07-287656Actual
2104983416.002023-12-285666Actual
38540288.002025-04-277616Actual
2293819.002024-02-258426Actual
15874144.002023-07-286546Actual
5036139.002022-09-278126Actual
6337172.002022-10-276566Actual
2108812485.002023-12-281876Actual
624120.002022-10-276946Actual
12883100.002023-04-277626Budget
2496956.002024-04-268126Actual
129592319.002023-04-276146Actual
24089111416.002024-03-263976Actual
11881492.002023-03-276256Actual
302718119.002022-07-282476Actual
32926144.002024-11-268156Actual
3636213438.002025-02-255266Actual
375518058.002025-03-27876Actual
30584109.002024-09-266526Actual
36395632.002025-02-259766Actual
16913157.002023-08-277446Actual
2784127.002022-07-287726Actual
13000-182.002023-04-279146Actual
8604501.002022-12-288066Actual
1762450.002022-06-277746Actual
1992166.002023-11-277326Actual
38597163.002025-04-277836Actual
7843402.002022-05-272376Actual
20046159.002023-11-278966Actual
1789587.002023-09-278126Actual
1682176.002022-06-278726Actual
36333-238.002025-02-259146Actual
8610112.002022-12-288366Actual
3527238028.002025-01-254076Actual
23021140.002024-02-258956Actual
3181820845.002024-10-266066Actual
70044.002022-05-278556Actual
389940.002022-08-277126Budget
1176520.002023-03-278226Actual
405272.002022-08-277856Actual
18348800.002022-06-275266Budget
5120220.002022-09-277346Budget
32996164602.002024-11-263976Actual
1088341890.002023-02-253776Actual
3855595111.002025-04-271226Actual
5702300.002022-05-276136Budget
9619215.002023-01-258146Actual
720624336.002022-11-276016Actual
2611190.002024-05-267656Actual
527317597.002022-09-272476Actual
2389826522.002024-03-266016Actual
1498363326.002023-06-271376Actual
14912132.002023-06-278946Actual
2506341712.002024-04-265666Actual
7325527.002022-11-277736Actual
129621300.002023-04-276246Budget
840071.002022-12-287826Actual
2205311332.002024-01-255766Actual
12834260.002023-04-277616Actual
2306647089.002024-02-251376Actual
9473550.002023-01-258016Budget
28367375.002024-07-277746Actual
1200822659.002023-03-273876Actual
20976111.002023-12-286836Actual
36298666.002025-02-258036Actual
616645.002022-10-278426Actual
4988280.002022-09-278116Budget
13043293.002023-04-278756Actual
29578167.002024-08-267466Actual
2306410343.002024-02-25776Actual
6095100.002022-10-276816Budget
2498229009.002024-04-266036Actual
2972200.002022-07-286766Budget
22065197.002024-01-257366Actual
75178239.002022-11-272276Actual
62291500.002022-10-276146Budget
1304150.002023-04-278556Budget
1788850.002022-06-276156Budget
8596164.002022-12-287466Actual
160929.002022-06-276916Actual
16863128.002023-08-278026Actual
7332380.002022-11-278136Budget
864617529.002022-12-283376Actual
2906850.002022-07-286156Budget
1078420.002023-02-258256Budget
189636.002023-10-279646Actual
13098100.002023-04-278366Budget
2100322.002023-12-286946Actual
13825-278.002023-05-279116Actual
128171900.002023-04-276216Budget
37444193.002025-03-277436Actual
3630041.002025-02-258236Actual
11816137.002023-03-278336Actual
18966484.002023-10-276256Actual
858937.002022-12-286966Actual
8638113177.002022-12-282176Actual
2401073.002024-03-266756Actual
2830736.002024-07-276826Actual
1992936.002023-11-278326Actual
295655502.002024-08-265766Actual
1700422423.002023-08-272476Actual
3749190.002025-03-276756Actual
119959219.002023-03-272076Actual
11808168.002023-03-277836Actual
8513151.002022-12-289046Actual
7502131.002022-11-279766Actual
180483.002022-06-277356Actual
7242443.002022-05-276366Actual
18006401.002023-09-278066Actual
70736.002022-05-279456Actual
34088200.002024-12-278966Actual
6150109.002022-10-277426Actual
3999100.002022-08-277446Budget
35139225.002025-01-256736Actual
74574389.002022-11-276366Actual
5155832.002022-09-276256Actual
12885170.002023-04-277726Actual
733440.002022-11-278236Budget
8588127.002022-12-286866Actual
41503367.002022-08-272376Actual
86379315.002022-12-282076Actual
20954111.002023-12-287726Actual
33933174.002024-12-276716Actual
38604554.002025-04-278736Actual
1789732.002023-09-278326Actual
19961226.002023-11-278936Actual
40724.002022-08-279656Actual
18907-94.002023-10-279126Actual
2505567.002024-04-268956Actual
2303879.002024-02-256866Actual
219598.002024-01-258226Actual
250683761.002024-04-266366Actual
11809648.002023-03-278036Actual
37521315.002025-03-276566Actual
24028-164.002024-03-269156Actual
3903100.002022-08-277426Budget
964382.002023-01-256556Actual
303122461.002022-07-283276Actual
291575.002022-07-286756Actual
11802170.002023-03-277436Actual
1497747500.002023-06-279966Actual
1286068105.002023-04-271226Actual
37498274.002025-03-277756Actual
3857453.002025-04-278426Actual
2790100.002022-07-288126Budget
648100.002022-05-278346Budget
2289324639.002024-02-256016Actual
606104.002022-05-278536Actual
28340339.002024-07-277636Actual
1993129.002023-11-278526Actual
1285872.002023-04-279416Actual
17929259.002023-09-278936Actual
25010804.002024-04-266246Actual
2503954.002024-04-266756Actual
1201023350.002023-03-274076Actual
13879249.002023-05-279036Actual
12863950.002023-04-276126Budget
29618122660.002024-08-263776Actual
16859172.002023-08-277426Actual
340111352.002024-12-276246Actual
23966127.002024-03-267836Actual
85991500.002022-12-287666Budget
239002721.002024-03-266216Actual
1759200.002022-06-277446Budget
5275126762.002022-09-272976Actual
13912151.002023-05-276556Actual
8624356.002022-12-289766Actual
3634983.002025-02-257856Actual
3519158.002025-01-256756Actual
3755478977.002025-03-271576Actual
523780.002022-05-276226Actual
329766567.002024-11-26876Actual
26061104.002024-05-267836Actual
84214.002022-12-289626Actual
3854788.002025-04-278416Actual
2854400.002022-07-289236Actual
362566943.002025-02-256026Actual
27241204.002024-06-267756Actual
21033121.002023-12-287656Actual
23993353.002024-03-268046Actual
2618035916.002024-05-263376Actual
1384822.002023-05-278526Actual
7357280.002022-11-276646Budget
3747892.002025-03-278446Actual
1292651.002023-04-277136Actual
2724650.002024-06-268356Actual
1057534.002023-02-256916Actual
249291461.002024-04-266216Actual
55240.002022-05-278326Budget
118321900.002023-03-276146Budget
37446599.002025-03-277736Actual
488220.002022-05-277316Budget
36235144.002025-02-256816Actual
1310381.002023-04-278566Actual
2601250.002024-05-268516Actual
34003589.002024-12-278736Actual
29612247386.002024-08-262976Actual
14903209.002023-06-277746Actual
5015103.002022-09-276626Actual
3169636.002024-10-268216Actual
4043110.002022-08-277356Budget
2007830067.002023-11-274076Actual
14976909.002023-06-279766Actual
17441400.002022-06-276246Budget
8436124.002022-12-286836Actual
8467-221.002022-12-289136Actual
3406416984.002024-12-275766Actual
2504585.002024-04-267656Actual
2603286.002024-05-267726Actual
7402125.002022-11-276556Actual
520516380.002022-09-276066Actual
24052199.002024-03-268166Actual
4986480.002022-09-278016Budget
19936145.002023-11-279226Actual
21940302.002024-01-259216Actual
95941400.002023-01-256246Budget
250671876.002024-04-266266Actual
7489100.002022-11-278366Budget
636423.002022-10-278266Actual
10840280.002023-02-258166Budget
138851371.002023-05-276246Actual
35094299.002025-01-258116Actual
162730.002022-06-278216Budget
9703100.002023-01-256866Budget
40815572.002022-08-275766Actual
10595120.002023-02-258316Actual
7799604.002022-05-271876Actual
351362889.002025-01-256236Actual
3889100.002022-08-276526Budget
753021794.002022-11-274076Actual
3512345.002025-01-258326Actual
863338558.002022-12-281476Actual
385301994.002025-04-276116Actual
3973185.002022-08-278936Actual
1088247535.002023-02-253576Actual
5035280.002022-09-278026Budget
31802180.002024-10-268156Actual
37388203.002025-03-277316Actual
16933132.002023-08-276656Actual
728660.002022-11-278326Budget
29596183407.002024-08-2610166Actual
36324422.002025-02-258046Actual
7378200.002022-11-278146Budget
108091900.002023-02-256166Budget
399280.002022-08-276846Budget
17857311.002023-09-276616Actual
15975103275.002023-07-283176Actual
3058811.002024-09-266926Actual
19968965.002023-11-276246Actual
22989167.002024-02-258146Actual
3913177.002022-08-278126Actual
3862867.002025-04-278446Actual
2397293.002024-03-268536Actual
38674120.002025-04-276866Actual
50541495532.002022-09-271036Actual

Generated 2025-06-26 03:49:42.596 UTC