[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1291  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779380.002022-06-278746Budget
12947100.002023-04-278536Budget
29529347.002024-08-268746Actual
23981979.002024-03-266246Actual
2092344.002023-12-287116Actual
116872886.002023-03-276116Actual
50611300.002022-09-276236Budget
36243661.002025-02-258016Actual
13866158.002023-05-277336Actual
37564163153.002025-03-273176Actual
16923265.002023-08-278746Actual
287350.002022-07-287146Budget
10858191.002023-02-259766Actual
1057654.002023-02-257116Actual
1388210.002023-05-279636Actual
1309729.002023-04-278266Actual
31846498.002024-10-269766Actual
7360100.002022-11-276746Budget
11900200.002023-03-277756Budget
12927300.002023-04-277336Budget
14941238.002023-06-279256Actual
2961631605.002024-08-263476Actual
21067263.002023-12-288166Actual
2991579.002022-07-288066Actual
38695532.002025-04-279766Actual
3638883.002025-02-258566Actual
975086383.002023-01-251576Actual
731759.002022-11-277136Actual
280358.002022-07-289026Actual
1701287580.002023-08-273776Actual
37540263.002025-03-278966Actual
3392824971.002024-12-276016Actual
13105380.002023-04-278766Budget
32933167.002024-11-269056Actual
40825900.002022-08-275766Budget
3171412.002024-10-266926Actual
209162561.002023-12-286116Actual
502994.002022-09-277626Actual
8605480.002022-12-288066Budget
3411342031.002024-12-273276Actual
12984497.002023-04-278046Actual
11804280.002023-03-277636Budget
10596104.002023-02-258416Actual
329121387.002024-11-266156Actual
26172180130.002024-05-262176Actual
1191060.002023-03-278356Budget
219991782.002024-01-256246Actual
19017194.002023-10-278966Actual
13104410.002023-04-278766Actual
39294.002022-08-279626Actual
199931247.002023-11-276156Actual
24996529.002024-04-268036Actual
637090.002022-10-278566Budget
13913137.002023-05-276656Actual
14927183.002023-06-277456Actual
35271155812.002025-01-253976Actual
72994.002022-11-279626Actual
5069105.002022-09-276836Actual
1064440.002023-02-258426Budget
3508621.002025-01-256916Actual
1285872.002023-04-279416Actual
33931370.002024-12-276516Actual
148624.002023-06-279626Actual
35108776.002025-01-256226Actual
352116.002025-01-259656Actual
7403100.002022-11-276556Budget
36283832857.002025-02-251136Actual
3285929469.002024-11-266036Actual
72101900.002022-11-276216Budget
8546200.002022-12-288056Budget
11974410.002023-03-278766Actual
8510380.002022-12-288746Budget
2952688.002024-08-268346Actual
8488198.002022-12-287346Actual
149758.002023-06-279666Actual
2301767.002024-02-258356Actual
493237.002022-05-277616Actual
38724-58833.002025-04-274676Actual
1583615.002023-07-288526Actual
2712224865.002024-06-266016Actual
13921222.002023-05-277756Actual
10780300.002023-02-258056Actual
15886186.002023-07-288146Actual
340621.002024-12-275466Actual
3751725095.002025-03-276066Actual
12923200.002023-04-276836Budget
28601404.002022-07-286146Actual
97385112.002023-01-259466Actual
27145-268.002024-06-269116Actual
37429-101.002025-03-279126Actual
32827-396.002024-11-269116Actual
271746.002024-06-269626Actual
2600017.002024-05-266916Actual
13106131.002023-04-278966Actual
21019-198.002023-12-289146Actual
1313678225.002023-04-273576Actual
18881288.002023-10-279216Actual
17911363.002023-09-276536Actual
362312224.002025-02-256216Actual
18958227.002023-10-278746Actual
31717153.002024-10-267426Actual
752014934.002022-11-272876Actual
161160.002022-06-277116Budget
10657385512.002023-02-251136Actual
8336261.002022-12-286616Actual
23077163056.002024-02-252976Actual
626280.002022-10-278446Budget
37569182333.002025-03-273776Actual
1393512979.002023-05-275266Actual
18904151.002023-10-278726Actual
2109520206.002023-12-282876Actual
3524647500.002025-01-259966Actual
8430358.002022-12-286536Actual
2601975272.002024-05-261226Actual
3626414.002025-02-257126Actual
1798929953.002023-09-275766Actual
10731100.002023-02-257846Budget
55630.002022-05-278526Budget
55346.002022-05-278326Actual
3178064.002024-10-268546Actual
23021140.002024-02-258956Actual
386371387.002025-04-276156Actual
14871134.002023-06-276836Actual
2899210.002022-07-289046Actual
2107177.002023-12-288566Actual
59937.002022-05-278236Actual
1593617.002023-07-286966Actual
10626101.002023-02-257326Actual
38534200.002025-04-276716Actual
6171500.002022-05-276146Budget
32883569.002024-11-269236Actual
1396170.002023-05-278566Actual
1989091.002023-11-276716Actual
12847100.002023-04-278316Budget
4070150.002022-08-279256Actual
1876251.002022-06-278166Actual
13886192.002023-05-276546Actual
28321139.002024-07-278726Actual
1652100.002022-06-276626Budget
375129497.002025-03-275266Actual
177680.002022-06-278546Budget
5256497.002022-09-279766Actual
13956397.002023-05-278066Actual
1392651.002023-05-278356Actual
3633511.002025-02-259646Actual
3284834.002024-11-268326Actual
97563436.002023-01-252376Actual
17875359.002023-09-279016Actual
12948103.002023-04-278536Actual
5215200.002022-09-276666Budget
13074114.002023-04-276766Actual
11712480.002023-03-278016Budget
514-218.002022-05-279116Actual
3931345147.002022-08-271136Actual
11739200.002023-03-276526Budget
6127288.002022-10-279216Actual
1188741.002023-03-276756Actual
29505528.002024-08-269036Actual
29550165.002024-08-268156Actual
27190155.002024-06-267836Actual
481100.002022-05-276716Budget
5177280.002022-09-278056Budget
17411500.002022-06-276146Budget
954326780.002023-01-256036Actual
2004278.002023-11-278366Actual
22067760.002024-01-257666Actual
14946112893.002023-06-275666Actual
13933206.002023-05-279256Actual
3519584.002025-01-257356Actual
28342166.002024-07-277836Actual
2731755589.002024-06-264676Actual
1685862.002023-08-277326Actual
29451-299.002024-08-269116Actual
4112150.002022-08-277866Actual
13950272.002023-05-277266Actual
12855211.002023-04-279016Actual
11898100.002023-03-277656Budget
10605320.002023-02-259216Actual
1894385.002023-10-276746Actual
27125260.002024-06-266516Actual
2102766.002023-12-286756Actual
2306730752.002024-02-251476Actual
17389.002022-06-279636Actual
2000168.002023-11-277356Actual
183510200.002022-06-275366Budget
1582137.002023-07-286626Actual
1313014172.002023-04-272876Actual
32935223.002024-11-269256Actual
3068716712.002024-09-265266Actual
131239604.002023-04-271876Actual
1796559.002023-09-276756Actual
10714200.002023-02-256646Budget
9584270.002023-01-259036Actual
32810116.002024-11-266816Actual
7241100.002022-11-278416Budget
17948259.002023-09-278046Actual
1874480.002022-06-278066Budget
18015-197.002023-09-279166Actual
29503554.002024-08-268736Actual
85761441.002022-12-286166Actual
352181786.002025-01-256166Actual
1398012235.002023-05-272076Actual
35206208.002025-01-258756Actual
5731700.002022-05-276236Budget
352732812053.002025-01-254376Actual
26070586.002024-05-269036Actual
1309630.002023-04-278266Budget
639310084.002022-10-272076Actual
4110380.002022-08-277766Budget
965110.002023-01-257156Actual
2843911.002024-07-279666Actual
38713230568.002025-04-272976Actual
6192100.002022-10-276836Budget
1763380.002022-06-277746Budget
26085135.002024-05-267646Actual
11816137.002023-03-278336Actual
2209821970.002024-01-252476Actual
31727139.002024-10-268726Actual
3287537.002024-11-268236Actual
7753998.002022-05-27876Actual
2876170.002022-07-287446Actual
249706.002024-04-268226Actual
37537104.002025-03-278466Actual
607527.002022-05-278736Actual
31701273.002024-10-268916Actual
2717726565.002024-06-266036Actual
5016100.002022-09-276626Budget
2211218225.002024-01-2510076Actual
37528208.002025-03-277366Actual
2110024603.002023-12-283476Actual
5194177.002022-09-279256Actual
7276200.002022-11-277726Budget
108699604.002023-02-251876Actual
1801167.002023-09-278566Actual
38679164.002025-04-277466Actual
1585092.002023-07-286736Actual
3753534.002025-03-278266Actual
79620015.002022-05-274076Actual
1498739785.002023-06-271976Actual
12946100.002023-04-278436Budget
10726200.002023-02-257646Budget
292970.002022-07-287856Budget
1080720511.002023-02-256066Actual
1700213.002022-06-276636Actual
3629143.002025-02-256936Actual
339842966.002024-12-276136Actual
622719474.002022-10-276046Actual
158174922.002023-07-286026Actual
20080-15728.002023-11-274676Actual
96931100.002023-01-256266Budget
415944341.002022-08-273776Actual
37464193.002025-03-276646Actual
1902347500.002023-10-279966Actual
11754100.002023-03-277626Budget
4018351.002022-08-278746Actual
161047.002022-06-277116Actual
20935340.002023-12-288716Actual
340371070.002024-12-276256Actual
9712103.002023-01-257466Actual
20983132.002023-12-287836Actual
3410714978.002024-12-272276Actual
37509-194.002025-03-279156Actual
11807200.002023-03-277836Budget
22047182.002024-01-259256Actual
24052199.002024-03-268166Actual
21946104.002024-01-256526Actual
5055978385.002022-09-271136Actual
105661924.002023-02-256216Actual
1660100.002022-06-277326Budget
19011260.002023-10-278166Actual
24047188.002024-03-267466Actual
3623642.002025-02-256916Actual
9679-67.002023-01-259156Actual
859050.002022-12-287166Budget
30624353.002024-09-268136Actual
148641387003.002023-06-271136Actual
17879700.002022-06-276056Budget
329382709.002024-11-265366Actual
1489115371.002023-06-276046Actual
1749100.002022-06-276746Budget
20046159.002023-11-278966Actual
29492240.002024-08-267336Actual
31703-336.002024-10-269116Actual
148359.002023-06-279616Actual
27282416.002024-06-268766Actual
37463212.002025-03-276546Actual
30685257.002024-09-269256Actual
500471.002022-09-279416Actual
17919260.002023-09-277636Actual
2942821642.002024-08-266016Actual
10729380.002023-02-257746Budget
3860100.002022-08-277816Budget
1886380.002022-06-278766Budget
3753895.002025-03-278566Actual
19018299.002023-10-279066Actual
614450.002022-10-276826Budget
27240113.002024-06-267656Actual
17984148.002023-09-279256Actual
2944790.002024-08-268516Actual
29507704.002024-08-269236Actual
2505134.002024-04-268356Actual
6174-83.002022-10-279126Actual
25031-171.002024-04-269146Actual
29501136.002024-08-268436Actual
524130.002022-09-278266Budget
3842380.002022-08-276516Actual
36371178.002025-02-256566Actual
1193220600.002023-03-276066Budget
32926144.002024-11-268156Actual
2602943.002024-05-267326Actual
364016514.002025-02-25876Actual
518840.002022-09-278556Budget
3405351.002024-12-278456Actual
7423200.002022-11-278056Budget
106632300.002023-02-256236Budget
3068047.002024-09-268556Actual
24951298.002024-04-269216Actual
1190159.002023-03-277856Actual
524032.002022-09-278266Actual
188829.002023-10-279616Actual
30683193.002024-09-269056Actual
295681777.002024-08-266266Actual
9697280.002023-01-256566Budget
24029273.002024-03-269256Actual
1801947500.002023-09-279966Actual
14820147.002023-06-277416Actual
12837480.002023-04-277716Budget
848720.002022-12-287146Actual
1887659.002023-10-278516Actual
17920467.002023-09-277736Actual
28072.002022-07-289626Actual
2978550.002022-07-287266Budget
842528300.002022-12-286036Budget
1077880.002023-02-257856Budget
12985480.002023-04-278046Budget
6188280.002022-10-276636Budget
26004144.002024-05-267616Actual
2296783.002024-02-258536Actual
189636.002023-10-279646Actual
23927384.002024-03-266226Actual
31783275.002024-10-269046Actual
2496671.002024-04-267726Actual
37445333.002025-03-277636Actual
27172-122.002024-06-269126Actual
16846466.002023-08-279216Actual
639497697.002022-10-272176Actual
40771.002022-08-275466Actual
26178163004.002024-05-263176Actual
10686632.002023-02-258036Actual
8339100.002022-12-286816Budget
30744169070.002024-09-263776Actual
13824348.002023-05-279016Actual
2931270.002022-07-288056Actual
960526.002023-01-257146Actual
28297-367.002024-07-279116Actual
25019113.002024-04-267646Actual
7359182.002022-11-276746Actual
1996618812.002023-11-276046Actual
1190945.002023-03-278356Actual
61774.002022-10-279626Actual
1581510.002023-07-289616Actual
401580.002022-08-278446Budget
84751404.002022-12-286246Actual
10679322.002023-02-257636Actual
69850.002022-05-278456Budget
628921.002022-10-277156Actual
8478280.002022-12-286546Budget
39386-105.002025-05-268576Actual
12991100.002023-04-278346Budget
5110200.002022-09-276546Budget
744841300.002022-11-275666Budget
35182270.002025-01-259046Actual
2202781.002024-01-256656Actual
21044181.002023-12-289056Actual
28325153.002024-07-279226Actual
11880650.002023-03-276256Budget
10775215.002023-02-257756Actual
2204043.002024-01-258356Actual
2603917.002024-05-268526Actual
6334950.002022-10-276266Budget
168242729.002023-08-276216Actual
7746077.002022-05-27776Actual
1174650.002023-03-276826Budget
1663100.002022-06-277426Budget
16952-110.002023-08-279156Actual
2967395.002022-07-286566Actual
36381347.002025-02-257766Actual
2845632615.002024-07-272476Actual
296018000.002022-07-286066Budget
389823.002022-08-277126Actual
966812.002023-01-258256Actual
2496330.002024-04-267326Actual
639230604.002022-10-271976Actual
967140.002023-01-258456Budget
840716.002022-12-288226Actual
17964116.002023-09-276656Actual
733440.002022-11-278236Budget
1287512.002023-04-276926Actual
51509700.002022-09-276056Budget
18879216.002023-10-279016Actual
36377129.002025-02-257266Actual
738020.002022-11-278246Budget
860832.002022-12-288266Actual
6244220.002022-10-277346Budget
30603207.002024-09-269026Actual
558176.002022-05-278726Actual
1176410.002023-03-278226Budget
14869357.002023-06-276636Actual
10795-115.002023-02-259156Actual
19957111.002023-11-278336Actual
2293917.002024-02-258526Actual
24066401846.002024-03-26476Actual
31869203048.002024-10-263576Actual
209673.002023-12-289626Actual
10614975.002023-02-256226Actual
3906241.002022-08-277726Actual
2731342062.002024-06-263876Actual
616843.002022-10-278526Actual
27252-134.002024-06-269156Actual
8431280.002022-12-286536Budget
617268.002022-10-278926Actual
16941193.002023-08-277756Actual
4005116.002022-08-277846Actual
392040.002022-08-278526Budget
35208172.002025-01-259056Actual
16861121.002023-08-277726Actual
5112242.002022-09-276646Actual
3861719.002025-04-276946Actual
3968100.002022-08-278436Budget
198861782.002023-11-276116Actual
19007755.002023-10-277666Actual
2298771.002024-02-257846Actual
8344213.002022-12-287316Actual
10761100.002023-02-256656Budget
8449200.002022-12-287836Budget
947740.002023-01-258216Actual
24025227.002024-03-268756Actual
10792200.002023-02-258756Budget
307483996551.002024-09-264376Actual
23920356.002024-03-269016Actual
7464109.002022-11-276766Actual
12996410.002023-04-278746Actual
11879788.002023-03-276156Actual
37384135.002025-03-276716Actual
67718.002022-05-277156Actual
35247218085.002025-01-2510166Actual
1281323202.002023-04-276016Actual
2508495.002024-04-268366Actual
29470105.002024-08-268126Actual
23903176.002024-03-266716Actual
29578167.002024-08-267466Actual
14912132.002023-06-278946Actual
20962113.002023-12-288726Actual
841150.002022-12-288426Budget
28418157.002024-07-276766Actual
955780.002023-01-257136Budget
3865375.002025-04-278356Actual
3637389.002025-02-256766Actual
340684360.002024-12-276366Actual
18878140.002023-10-278916Actual
1800983.002023-09-278366Actual
23963130.002024-03-267436Actual
8340105.002022-12-286816Actual
2094827.002023-12-286826Actual
131411481842.002023-04-274376Actual
170162152505.002023-08-274376Actual
2713829.002024-06-268216Actual
4095151.002022-08-276766Actual
29841167.002022-07-287666Actual
31693141.002024-10-267816Actual
543200.002022-05-277726Budget
328871603.002024-11-266246Actual
35156445.002025-01-259036Actual
2307111361.002024-02-252076Actual
1893094.002023-10-278436Actual
11815100.002023-03-278336Budget
21062119.002023-12-287466Actual
16894106.002023-08-278336Actual
22958202.002024-02-257436Actual
15940127.002023-07-287466Actual
401491.002022-08-278446Actual
3410261913.002024-12-271576Actual
2603497.002024-05-268026Actual
10724100.002023-02-257446Budget
1394820.002023-05-276966Actual
1499010817.002023-06-272276Actual
756100.002022-05-278466Budget
1387324.002023-05-278236Actual
37447155.002025-03-277836Actual
29431260.002024-08-266516Actual
7402125.002022-11-276556Actual
3638529.002025-02-258266Actual
21017161.002023-12-288946Actual
28611560.002022-07-286246Actual
8582280.002022-12-286566Budget
23009108.002024-02-257356Actual
3746721.002025-03-276946Actual
636423.002022-10-278266Actual
293620.002022-07-288256Budget
30717-234.002024-09-269166Actual
9489378.002023-01-259216Actual
23904134.002024-03-266816Actual
1998461.002023-11-278446Actual
1182920600.002023-03-276046Budget
19018436.002022-06-27876Actual
303561833.002022-07-283776Actual
3754647500.002025-03-279966Actual
8581369.002022-12-286566Actual
7425116.002022-11-278156Actual
10695112.002023-02-258536Actual
168658.002023-08-278226Actual
20035165.002023-11-277466Actual

Generated 2025-06-26 14:24:12.869 UTC