[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1196  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295607.002024-08-259656Actual
11762100.002023-03-268126Budget
1628100.002022-06-268316Budget
6153100.002022-10-267626Budget
293750.002022-07-278356Budget
7361100.002022-11-266846Budget
2096124.002023-12-278526Actual
38647148.002025-04-267656Actual
7229547.002022-11-267716Actual
27139104.002024-06-258316Actual
29597238758.002024-08-25476Actual
12007120289.002023-03-263776Actual
11852351.002023-03-267746Actual
3522784.002025-01-247266Actual
511680.002022-09-266846Budget
19988218.002023-11-269046Actual
14895103.002023-06-266646Actual
1690891.002023-08-266746Actual
1888410649.002023-10-266026Actual
770162900.002022-05-2610166Budget
11753200.002023-03-267426Budget
2830810.002024-07-266926Actual
1882100.002022-06-268466Budget
3756226881.002025-03-262876Actual
1597831149.002023-07-273476Actual
1900220.002023-10-266966Actual
403950.002022-08-266856Budget
3168870.002024-10-257116Actual
2401874.002024-03-257856Actual
230343490.002024-02-246366Actual
8535148.002022-12-277356Actual
149914422.002023-06-262376Actual
1074280.002023-02-248546Budget
2961438028.002024-08-253276Actual
8607280.002022-12-278166Budget
329431796.002024-11-256166Actual
1059330.002023-02-248216Budget
14821186.002023-06-267616Actual
97141159.002023-01-247666Actual
179960.002022-06-266856Budget
1289212.002023-04-268226Actual
118779598.002023-03-266056Actual
18923206.002023-10-267636Actual
11905127.002023-03-268156Actual
607527.002022-05-268736Actual
6191168.002022-05-266246Actual
2209026055.002024-01-241476Actual
1988521700.002023-11-266016Actual
185894.002022-06-266866Actual
12975165.002023-04-267346Actual
7359182.002022-11-266746Actual
14877449.002023-06-267736Actual
9470200.002023-01-247816Budget
21072340.002023-12-278766Actual
32999-33025.002024-11-254676Actual
38625221.002025-04-268146Actual
3640010311.002025-02-24776Actual
1186474.002023-03-268446Actual
2603917.002024-05-258526Actual
2722911370.002024-06-256056Actual
13080380.002023-04-267266Budget
28304102.002024-07-266526Actual
2204489.002024-01-248956Actual
10834389.002023-02-247766Actual
20935340.002023-12-278716Actual
1490718.002023-06-268246Actual
11693416.002023-03-266616Actual
3181820845.002024-10-256066Actual
305819776.002024-09-256026Actual
1804732644.002023-09-264676Actual
541105.002022-05-267626Actual
199374.002023-11-269626Actual
3282915.002024-11-259616Actual
5280126538.002022-09-263576Actual
850870.002022-12-278546Budget
2610637.002024-05-256856Actual
3871100.002022-08-268416Budget
9720430.002023-01-248066Actual
854360.002022-12-277856Budget
15891265.002023-07-278746Actual
3757239229.002025-03-264076Actual
2100992.002023-12-277846Actual
2407439785.002024-03-251976Actual
13022127.002023-04-267356Actual
1895743.002023-10-268546Actual
209673.002023-12-279626Actual
38693535.002025-04-269266Actual
168751086060.002023-08-261036Actual
11942280.002023-03-266666Budget
30591108.002024-09-257426Actual
7402125.002022-11-266556Actual
33967126.002024-12-267726Actual
386691947.002025-04-266266Actual
51509700.002022-09-266056Budget
2952870.002024-08-258546Actual
19957111.002023-11-268336Actual
7311242.002022-11-266636Actual
16931979.002023-08-266256Actual
8483113.002022-12-276846Actual
525418996.002022-09-269466Actual
25096272310.002024-04-25476Actual
13028200.002023-04-267756Budget
26008181.002024-05-258116Actual
1392651.002023-05-268356Actual
2723100.002022-07-276716Budget
63796.002022-10-269666Actual
34022104.002024-12-267846Actual
3975-228.002022-08-269136Actual
5218100.002022-09-266766Budget
18879216.002023-10-269016Actual
37465100.002025-03-266746Actual
341086123.002024-12-262376Actual
27207208.002024-06-256646Actual
20927361.002023-12-277716Actual
10782186.002023-02-248156Actual
35153105.002025-01-248536Actual
3861153.002022-08-267816Actual
1171730.002023-03-268216Budget
2728177.002024-06-258566Actual
953470.002023-01-248926Actual
35182270.002025-01-249046Actual
2202932.002024-01-246856Actual
9743201253.002023-01-2410166Actual
95921600.002023-01-246146Budget
30592107.002024-09-257626Actual
184092016.002022-06-265666Actual
2209412609.002024-01-242076Actual
31701273.002024-10-258916Actual
1694646.002023-08-268356Actual
1803210603.002023-09-262276Actual
28353761.002024-07-269236Actual
15979171222.002023-07-273576Actual
3173528620.002024-10-256036Actual
282452.002022-07-276936Actual
6342100.002022-10-266766Budget
515364.002022-05-269216Actual
2193222.002024-01-248216Actual
49611800.002022-09-266116Budget
10656572963.002023-02-241036Actual
1078950.002023-02-248556Budget
23028862.002024-02-245466Actual
1631100.002022-06-268416Budget
10756582.002023-02-246256Actual
2104146.002023-12-278556Actual
1590533.002023-07-277156Actual
189649443.002023-10-266056Actual
2191621022.002024-01-246016Actual
2827424706.002024-07-266016Actual
9613380.002023-01-247746Budget
26052239.002024-05-256636Actual
32824520.002024-11-258716Actual
37548395269.002025-03-26476Actual
3755517287.002025-03-261876Actual
19016340.002023-10-268766Actual
2404328.002024-03-256966Actual
1391471.002023-05-266756Actual
396440.002022-08-268236Budget
362302502.002025-02-246116Actual
1312430604.002023-04-261976Actual
5178.002022-05-269616Actual
31830141.002024-10-257466Actual
6337172.002022-10-266566Actual
3284834.002024-11-258326Actual
733440.002022-11-268236Budget
60851572.002022-10-266116Actual
3396123.002024-12-266826Actual
1788813.002023-09-267126Actual
375204876.002025-03-266366Actual
329452086.002024-11-256366Actual
10729380.002023-02-247746Budget
14852104.002023-06-268126Actual
858937.002022-12-276966Actual
10792200.002023-02-248756Budget
2951735.002024-08-257146Actual
4020137.002022-08-268946Actual
7400601.002022-11-266256Actual
3976380.002022-08-269236Actual
14960144.002023-06-267466Actual
21005144.002023-12-277346Actual
11824270.002023-03-269036Actual
752543020.002022-11-263476Actual
3745034.002025-03-268236Actual
638615645.002022-10-26776Actual
7239100.002022-11-268316Budget
7431400.002022-05-267666Budget
29482835735.002024-08-251136Actual
38560147.002025-04-266626Actual
2756-179.002022-07-279116Actual
6276950.002022-10-266156Budget
118908.002023-03-266956Actual
2404294.002024-03-256866Actual
504050.002022-09-268326Budget
36378137.002025-02-247366Actual
2616864054.002024-05-251576Actual
25057-82.002024-04-259156Actual
250351360.002024-04-256156Actual
22006157.002024-01-247346Actual
3900110.002022-08-267326Budget
3407433.002024-12-267166Actual
17962835.002023-09-266256Actual
30629520.002024-09-258736Actual
36397167985.002025-02-2410166Actual
2946848.002024-08-257826Actual
2924100.002022-07-277456Budget
1485436.002023-06-268326Actual
7473220.002022-11-267366Budget
210779.002023-12-279666Actual
16893.002022-06-269626Actual
1482881.002023-06-268416Actual
1900329.002023-10-267166Actual
38608716.002025-04-269236Actual
8344213.002022-12-277316Actual
2715446.002024-06-256726Actual
1087294612.002023-02-242176Actual
28463240599.002024-07-263576Actual
34023421.002024-12-268046Actual
351068413.002025-01-246026Actual
35243451.002025-01-249266Actual
230656406.002024-02-24876Actual
386703231.002025-04-266366Actual
1494417426.002023-06-265366Actual
21991416.002024-01-248736Actual
399280.002022-08-266846Budget
4985131.002022-09-267816Actual
4120137.002022-08-268366Actual
26122278.002024-05-259056Actual
3871635916.002025-04-263376Actual
10732480.002023-02-248046Budget
1887351.002022-06-268766Actual
14851169.002023-06-268026Actual
1282854.002023-04-267116Actual
974613405.002023-01-24776Actual
16949189.002023-08-268756Actual
239254671.002024-03-256026Actual
31685200.002024-10-256716Actual
4001189.002022-08-267646Actual
351859.002025-01-249646Actual
399178.002022-08-266846Actual
18451500.002022-06-266166Budget
13091122.002023-04-267866Actual
36325261.002025-02-248146Actual
20029108.002023-11-266766Actual
33950450.002024-12-269016Actual
29493149.002024-08-257436Actual
318214278.002024-10-256366Actual
1794769.002023-09-267846Actual
35152114.002025-01-248436Actual
3410515904.002024-12-262076Actual
7481100.002022-11-267866Budget
30683193.002024-09-259056Actual
2610010388.002024-05-256056Actual
9579111.002023-01-248536Actual
7337100.002022-11-268436Budget
1903212485.002023-10-261876Actual
1199695640.002023-03-262176Actual
15901195.002023-07-276656Actual
19888189.002023-11-266516Actual
35147151.002025-01-247836Actual
27231817.002024-06-256256Actual
1489011.002023-06-269636Actual
2615066.002024-05-258366Actual
2972200.002022-07-276766Budget
35084100.002025-01-246716Actual
2613921.002024-05-256966Actual
1592720980.002023-07-275766Actual
504100.002022-05-268316Budget
7746077.002022-05-26776Actual
2502175.002024-04-257846Actual
1991596.002023-11-266526Actual
34081426.002024-12-268066Actual
8350495.002022-12-277716Actual
2291089.002024-02-248316Actual
328564.002024-11-259626Actual
11964280.002023-03-268166Budget
32845157.002024-11-258026Actual
13933206.002023-05-269256Actual
6350220.002022-10-267366Budget
6122410.002022-10-268716Actual
12856-169.002023-04-269116Actual
624080.002022-10-266846Budget
52960.002022-05-266726Budget
9486185.002023-01-248916Actual
12905111.002023-04-269226Actual
10861184805.002023-02-2410166Actual
503270.002022-09-267826Budget
36289197.002025-02-246736Actual
188590.002022-06-268566Budget
2845017287.002024-07-261876Actual
3010155.002022-07-279766Actual
1498580296.002023-06-261576Actual
13826464.002023-05-269216Actual
105651900.002023-02-246216Budget
149191404.002023-06-266256Actual
727879.002022-11-267826Actual
301610391.002022-07-27776Actual
8500200.002022-12-278146Budget
31683447.002024-10-256516Actual
339842966.002024-12-266136Actual
28321139.002024-07-268726Actual
28368103.002024-07-267846Actual
6175139.002022-10-269226Actual
1059896.002023-02-248516Actual
2954070.002024-08-256756Actual
35229165.002025-01-247466Actual
28333505.002024-07-266636Actual
21063953.002023-12-277666Actual
33978-113.002024-12-269126Actual
2950816.002024-08-259636Actual
165930.002022-06-267126Budget
340102028.002024-12-266146Actual
3637389.002025-02-246766Actual
20930236.002023-12-278116Actual
62749700.002022-10-266056Budget
1182810.002023-03-269636Actual
2194248856.002024-01-241226Actual
10796192.002023-02-249256Actual
3057036.002024-09-258216Actual
7436176.002022-11-268756Actual
21988122.002024-01-248336Actual
1896935.002023-10-266756Actual
7328200.002022-11-267836Budget
1305553802.002023-04-265466Actual
519832500.002022-09-265266Budget
2716513.002024-06-258226Actual
139088.002023-05-269646Actual
18953159.002023-10-268146Actual
3740414.002025-03-269616Actual
3516594.002025-01-246746Actual
8524241.002022-12-276556Actual
751918991.002022-11-262476Actual
28142176.002022-07-276236Actual
18898176.002023-10-268026Actual
4112150.002022-08-267866Actual
6639700.002022-05-266056Budget
10601468.002023-02-248716Actual
491100.002022-05-267416Budget
25080111.002024-04-257866Actual
2910200.002022-07-276556Budget
854490.002022-12-277856Actual
1067376.002023-02-247136Actual
2409319414.002024-03-2510076Actual
731880.002022-11-267136Budget
2308295546.002024-02-243576Actual
14946112893.002023-06-265666Actual
6108125.002022-10-267816Actual
283281565426.002024-07-261136Actual
13034217.002023-04-268156Actual
1288655.002023-04-267826Actual
12831220.002023-04-267316Budget
1769283.002022-06-268146Actual
3642041637.002025-02-243876Actual
2974135.002022-07-276866Actual
291575.002022-07-276756Actual
2823200.002022-07-276836Budget
4031550.002022-08-266256Budget
278650.002022-07-277826Budget
410160.002022-08-267166Budget
4094298.002022-08-266666Actual
5099-181.002022-09-269136Actual
37569182333.002025-03-263776Actual
20987115.002023-12-278336Actual
1890330.002023-10-268526Actual
5260844715.002022-09-26476Actual
209171920.002023-12-276216Actual
1492361.002023-06-266856Actual
20004150.002023-11-267756Actual
249544621.002024-04-256026Actual
2292934.002024-02-247326Actual
1670219.002022-06-268026Actual
4121100.002022-08-268366Budget
162730.002022-06-268216Budget
1694836.002023-08-268556Actual
8396131.002022-12-277626Actual
1388210.002023-05-269636Actual
24994382.002024-04-257736Actual
261011279.002024-05-256156Actual
328611814.002024-11-256236Actual
19960416.002023-11-268736Actual
18044103375.002023-09-263976Actual
21007168.002023-12-277646Actual
22066198.002024-01-247466Actual
32955654.002024-11-257666Actual
962280.002023-01-248346Budget
6249207.002022-10-267646Actual
35174364.002025-01-248046Actual
3410261913.002024-12-261576Actual
22058333.002024-01-246566Actual
750302.002022-05-268166Actual
15969122649.002023-07-272176Actual
32899428.002024-11-258046Actual
2293558.002024-02-248126Actual
148662806.002023-06-266136Actual
7415127.002022-11-267456Actual
2611748.002024-05-258356Actual
6207655.002022-10-268036Actual
2000168.002023-11-267356Actual
7753998.002022-05-26876Actual
1188741.002023-03-266756Actual
48522.002022-05-266916Actual
1499220384.002023-06-262476Actual
107071932.002023-02-246146Actual
7340111.002022-11-268536Actual
38678221.002025-04-267366Actual
329856123.002024-11-252376Actual
56193.002022-05-269026Actual
1079055.002023-02-248556Actual
21921117.002024-01-246716Actual
1901394.002023-10-268366Actual
384938.002022-08-266916Actual
1386380.002023-05-266836Actual
22959272.002024-02-247636Actual
96378700.002023-01-246056Budget
15862115.002023-07-278336Actual
679120.002022-05-267356Budget
1804819810.002023-09-2610076Actual
6266410.002022-10-268746Actual
3176694.002024-10-256746Actual
2408018622.002024-03-252876Actual
20979209.002023-12-277336Actual
15804450.002023-07-278016Actual
5113120.002022-09-266746Actual
739462.002022-11-269446Actual
37410141.002025-03-266626Actual
21931226.002024-01-248116Actual
84291500.002022-12-276236Budget
6292110.002022-10-267356Budget
8562192.002022-12-279256Actual
13099101.002023-04-268366Actual
16975106.002023-08-267866Actual
1894466.002023-10-266846Actual
3404171.002024-12-266856Actual
495917472.002022-09-266016Actual
2961938238.002024-08-253876Actual
375191803.002025-03-266266Actual
291760.002022-07-276856Budget
957440.002023-01-248236Actual
3862622.002025-04-268246Actual
968762964.002023-01-245666Actual
15920-139.002023-07-279156Actual
34055277.002024-12-268756Actual
9697280.002023-01-246566Budget
23048263.002024-02-248166Actual
1700519216.002023-08-262876Actual
29448451.002024-08-258716Actual
763218.002022-05-269066Actual
1086875387.002023-02-241576Actual
8513151.002022-12-279046Actual
6277957.002022-10-266156Actual
2730214681.002024-06-252276Actual
26154249.002024-05-258966Actual
8383200.002022-12-276626Budget
3737925290.002025-03-266016Actual
33934127.002024-12-266816Actual
13906-169.002023-05-269146Actual
26159816.002024-05-259766Actual
1287618.002023-04-267126Actual
8492211.002022-12-277646Actual
28434382.002024-07-268766Actual
8581369.002022-12-276566Actual
3853251.002022-08-267316Actual
167510.002022-06-268226Budget
66055.002022-05-269446Actual
7236900.002022-05-266366Budget
1484347.002023-06-266826Actual
229503061.002024-02-246236Actual
9564280.002023-01-247636Budget
9770353654.002023-01-244676Actual
28437-311.002024-07-269166Actual
1699812485.002023-08-261876Actual
2713829.002024-06-258216Actual
536100.002022-05-267326Budget
2836173.002022-07-277836Actual
2832345.002022-07-277636Actual
37447155.002025-03-267836Actual
30626120.002024-09-258336Actual
85718700.002022-12-275766Budget
2957437.002024-08-256966Actual
5232380.002022-09-267766Budget
2851195.002022-07-278936Actual
32891100.002024-11-256846Actual
73071378.002022-11-266236Actual
1188282.002023-03-266556Actual
9595280.002023-01-246546Budget
7392-142.002022-11-269146Actual
35156445.002025-01-249036Actual
2304927.002024-02-248266Actual
23948-44.002024-03-259126Actual
37490174.002025-03-266656Actual
1285090.002023-04-268516Budget
30557315.002024-09-256516Actual
29522102.002024-08-257846Actual
10583260.002023-02-247616Actual
85796500.002022-12-276366Budget
1190280.002023-03-267856Budget
2392484328.002024-03-251226Actual
390980.002022-08-267826Actual
86532510717.002022-12-274376Actual
12820380.002023-04-266516Budget
634186.002022-10-266766Actual
3058653.002024-09-256726Actual
38605349.002025-04-268936Actual
52639730.002022-09-26876Actual
840955.002022-12-278326Actual
14979559894.002023-06-26476Actual
8628547222.002022-12-27476Actual
2294144.002024-02-248926Actual
8468368.002022-12-279236Actual
1197090.002023-03-268466Budget
2991579.002022-07-278066Actual
10700286.002023-02-249036Actual
12836468.002023-04-267716Actual
2800117.002022-07-278726Actual

Generated 2025-06-25 04:17:30.308 UTC