[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1292  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306111322.002024-09-256236Actual
976624312.002023-01-243876Actual
16951138.002023-08-269056Actual
31717153.002024-10-257426Actual
396440.002022-08-268236Budget
960275.002023-01-246846Actual
21976167.002024-01-246736Actual
15925198.002023-07-275466Actual
170870.002022-06-267136Budget
17007116185.002023-08-263176Actual
21072340.002023-12-278766Actual
946053.002023-01-247116Actual
3511422.002025-01-247126Actual
5722042.002022-05-266236Actual
2201564.002024-01-248446Actual
18006401.002023-09-268066Actual
94937878.002023-01-246026Actual
4032100.002022-08-266556Budget
26042121.002024-05-259026Actual
4136167185.002022-08-2610166Actual
590310.002022-05-267636Actual
3399028.002024-12-266936Actual
18915252.002023-10-266536Actual
2510511486.002024-04-252076Actual
85188700.002022-12-276056Budget
38578207.002025-04-269026Actual
35110137.002025-01-246626Actual
21016302.002023-12-278746Actual
14813223.002023-06-266516Actual
22963305.002024-02-248136Actual
616210.002022-10-268226Budget
1904230356.002023-10-263276Actual
3640332572.002025-02-241476Actual
37405106580.002025-03-261226Actual
617635.002022-10-269426Actual
3178064.002024-10-258546Actual
32808305.002024-11-256616Actual
13012100.002023-04-266656Budget
612345.002022-05-269236Actual
30564152.002024-09-257416Actual
5003319.002022-09-269216Actual
2501510.002024-04-256946Actual
179845.002022-06-266856Actual
9576100.002023-01-248336Budget
23010154.002024-02-247456Actual
168751086060.002023-08-261036Actual
1590373.002023-07-276856Actual
1888954.002023-10-266726Actual
50601516.002022-09-266236Actual
16827157.002023-08-266716Actual
3172439.002024-10-258326Actual
32826495.002024-11-259016Actual
72994.002022-11-269626Actual
30647312.002024-09-257746Actual
504151.002022-09-268326Actual
2209412609.002024-01-242076Actual
38684332.002025-04-268166Actual
169632181.002023-08-266366Actual
291816.002022-07-276956Actual
855250.002022-12-278356Budget
18998200.002023-10-266566Actual
27212160.002024-06-257346Actual
79620015.002022-05-264076Actual
13069280.002023-04-266566Budget
166965.002022-06-267826Actual
10834389.002023-02-247766Actual
38608716.002025-04-269236Actual
8610112.002022-12-278366Actual
1701528043.002023-08-264076Actual
2509210.002024-04-259666Actual
306072306269.002024-09-251036Actual
2834547.002024-07-268236Actual
3938280.002022-08-266536Budget
375191803.002025-03-266266Actual
35101327.002025-01-249016Actual
1067252.002023-02-246936Actual
36304589.002025-02-248736Actual
2506116119.002024-04-255366Actual
188471.002022-06-268566Actual
187925.002022-06-268266Actual
13075100.002023-04-266866Budget
373811557.002025-03-266216Actual
1498439734.002023-06-261476Actual
32953202.002024-11-257366Actual
10572156.002023-02-246716Actual
8356414.002022-12-278116Actual
19078931.002022-06-262076Actual
6201312.002022-10-267636Actual
35180312.002025-01-248746Actual
18898176.002023-10-268026Actual
3064332.002024-09-257146Actual
5081200.002022-09-267836Budget
1060858521.002023-02-241226Actual
520516380.002022-09-266066Actual
748480.002022-05-268066Budget
1396076.002023-05-268466Actual
23063320339.002024-02-24676Actual
22998247.002024-02-249246Actual
1788955.002023-09-267326Actual
3068047.002024-09-258556Actual
738201.002022-05-267366Actual
30746140131.002024-09-253976Actual
3751725095.002025-03-266066Actual
157921639.002023-07-276216Actual
375142007.002025-03-265466Actual
158256.002023-07-277126Actual
83321530.002022-12-276216Actual
2102914.002023-12-276956Actual
30703187.002024-09-257366Actual
1389019.002023-05-266946Actual
56429.002022-05-269426Actual
1628100.002022-06-268316Budget
3627211.002025-02-248226Actual
1074394.002023-02-248546Actual
497560.002022-09-267116Budget
14819152.002023-06-267316Actual
189094.002023-10-269626Actual
2843200.002022-07-278336Budget
12853468.002023-04-268716Actual
7255850.002022-11-266126Budget
23920356.002024-03-259016Actual
34088200.002024-12-268966Actual
37389138.002025-03-267416Actual
240372247.002024-03-256266Actual
292040.002022-07-277156Budget
2843299.002024-07-268466Actual
5015103.002022-09-266626Actual
3281134.002024-11-256916Actual
19009104.002023-10-267866Actual
37448582.002025-03-268036Actual
2789200.002022-07-278026Budget
34057199.002024-12-269056Actual
516513.002022-09-267156Actual
5016100.002022-09-266626Budget
1605100.002022-06-266716Budget
15960419804.002023-07-27676Actual
38401500.002022-08-266216Budget
3513428159.002025-01-246036Actual
281024180.002022-07-276036Actual
1800824.002023-09-268266Actual
482109.002022-05-266716Actual
15799158.002023-07-277316Actual
9660200.002023-01-247756Budget
9664200.002023-01-248056Budget
861380.002022-12-278466Budget
9552100.002023-01-246736Budget
670179.002022-05-266656Actual
2502566.002024-04-258346Actual
1069040.002023-02-248236Actual
19004151.002023-10-267266Actual
965692.002023-01-247456Actual
9566550.002023-01-247736Actual
1890139.002023-10-268326Actual
75794.002022-05-268466Actual
2301619.002024-02-248256Actual
352181786.002025-01-246166Actual
2730840030.002024-06-253276Actual
11815100.002023-03-268336Budget
279529.002022-07-278326Actual
139432725.002023-05-266366Actual
742896.002022-05-267666Actual
19026364334.002023-10-26676Actual
10780300.002023-02-248056Actual
1170180.002023-03-267116Budget
17879700.002022-06-266056Budget
107101074.002023-02-246246Actual
968856700.002023-01-245666Budget
34122-59413.002024-12-264676Actual
2504218.002024-04-257156Actual
32964451.002024-11-258766Actual
108025544.002023-02-245366Actual
18932378.002023-10-268736Actual
38588336.002025-04-266636Actual
8363100.002022-12-278416Budget
7215200.002022-11-266716Budget
3632790.002025-02-248346Actual
28295298.002024-07-268916Actual
33949293.002024-12-268916Actual
39788.002022-08-269636Actual
7377380.002022-11-268046Budget
1399528910.002023-05-264076Actual
510414040.002022-09-266046Actual
2201090.002024-01-247846Actual
35137497.002025-01-246536Actual
2497120.002024-04-258326Actual
7227280.002022-11-267616Budget
13867144.002023-05-267436Actual
14834388.002023-06-269216Actual
6271313.002022-10-269246Actual
35116157.002025-01-247426Actual
13073100.002023-04-266766Budget
27132133.002024-06-257416Actual
3073725784.002024-09-252876Actual
22971-245.002024-02-249136Actual
179609042.002023-09-266056Actual
2604083.002024-05-258726Actual
13956397.002023-05-268066Actual
750815333.002022-11-26776Actual
29497679.002024-08-258036Actual
751163776.002022-11-261476Actual
35269133927.002025-01-243776Actual
10588546.002023-02-248016Actual
3750220.002025-03-268256Actual
11857480.002023-03-268046Budget
8570125100.002022-12-275666Budget
10573100.002023-02-246816Budget
9500200.002023-01-246526Budget
773199915.002022-05-26676Actual
7331401.002022-11-268136Actual
502050.002022-09-266826Budget
3171674.002024-10-257326Actual
1297080.002023-04-266846Budget
31828171.002024-10-257266Actual
18949131.002023-10-267646Actual
2500197.002024-04-258536Actual
27148109158.002024-06-251226Actual
32815280.002024-11-257616Actual
1078668.002023-02-248356Actual
1184440.002023-03-267146Actual
8398200.002022-12-277726Budget
30574451.002024-09-258716Actual
410047.002022-08-267166Actual
1695090.002023-08-268956Actual
2501350.002024-04-256746Actual
3626562.002025-02-247326Actual
3861015142.002025-04-266046Actual
31770139.002024-10-257346Actual
1854248.002022-06-266666Actual
52960.002022-05-266726Budget
1281423800.002023-04-266016Budget
11965275.002023-03-268166Actual
1901575.002023-10-268566Actual
2730526607.002024-06-252876Actual
199917.002023-11-269646Actual
7496110.002022-11-268966Actual
138551435923.002023-05-261036Actual
5112242.002022-09-266646Actual
1895555.002023-10-268346Actual
5049107.002022-09-269026Actual
36293281.002025-02-247336Actual
31776228.002024-10-258146Actual
27227492.002024-06-259246Actual
29503554.002024-08-258736Actual
1088247535.002023-02-243576Actual
11920121.002023-03-269256Actual
2945462969.002024-08-251226Actual
130871196.002023-04-267666Actual
36306484.002025-02-249036Actual
28466166200.002024-07-263976Actual
2394576.002024-03-258726Actual
15800139.002023-07-277416Actual
12996410.002023-04-268746Actual
512983.002022-09-267846Actual
3409447500.002024-12-269966Actual
30707109.002024-09-257866Actual
1804331298.002023-09-263876Actual
738020.002022-11-268246Budget
567176270.002022-05-261136Actual
36279-101.002025-02-249126Actual
1897752.002023-10-267856Actual
277251.002022-07-276726Actual
7295129.002022-11-269026Actual
106099300.002023-02-246026Budget
4012100.002022-08-268346Budget
278650.002022-07-277826Budget
1792200.002022-06-266556Budget
22969199.002024-02-248936Actual
173918564.002022-06-266046Actual
1622519.002022-06-268016Actual
9480123.002023-01-248416Actual
130687600.002023-04-266366Budget
2999116.002022-07-278466Actual
9675200.002023-01-248756Budget
1285872.002023-04-269416Actual
200241874.002023-11-266166Actual
251212374104.002024-04-254376Actual
636530.002022-10-268266Budget
501770.002022-09-266726Budget
2110819216.002023-12-2710076Actual
857418018.002022-12-276066Actual
964382.002023-01-246556Actual
967050.002023-01-248356Budget
29433125.002024-08-256716Actual
108321129.002023-02-247666Actual
3072511569.002024-09-25776Actual
2308385046.002024-02-243776Actual
13856996355.002023-05-261136Actual
5126313.002022-09-267746Actual
24029273.002024-03-259256Actual
329379483.002024-11-255266Actual
2092344.002023-12-277116Actual
50533.002022-09-269626Actual
1877280.002022-06-268166Budget
1901483.002023-10-268466Actual
19951219.002023-11-267636Actual
4004100.002022-08-267846Budget
2921120.002022-07-277356Budget
628921.002022-10-267156Actual
2395327351.002024-03-256036Actual
3517622.002025-01-248246Actual
284141943.002024-07-266266Actual
29507704.002024-08-259236Actual
7753998.002022-05-26876Actual
1200822659.002023-03-263876Actual
1895168.002023-10-267846Actual
1197374.002023-03-268566Actual
7418100.002022-11-267656Budget
11959430.002023-03-267766Actual
12012434288.002023-03-264676Actual
26094229.002024-05-258746Actual
11697156.002023-03-266816Actual
1194960.002023-03-267166Budget
2833620.002022-07-277736Actual
230011287.002024-02-246156Actual
34013256.002024-12-266646Actual
6235200.002022-10-266646Budget
28346163.002024-07-268336Actual
3396310.002024-12-267126Actual
6304200.002022-10-268156Budget
131117.002023-04-269666Actual
30718391.002024-09-259266Actual
1685535.002023-08-266826Actual
11916200.002023-03-268756Budget
386635594.002025-04-265366Actual
328611814.002024-11-256236Actual
38570262.002025-04-268026Actual
797350000.002022-05-264276Actual
24930230.002024-04-256516Actual
35242-270.002025-01-249166Actual
2715715.002024-06-257126Actual
13116110379.002023-04-26476Actual
53530.002022-05-267126Budget
261276158.002024-05-255366Actual
2007479813.002023-11-263576Actual
6233200.002022-10-266546Actual
7326480.002022-11-267736Budget
1801710.002023-09-269666Actual
386801134.002025-04-267666Actual
518650.002022-09-268456Budget
8546200.002022-12-278056Budget
14857151.002023-06-268726Actual
2729311729.002024-06-25776Actual
190892555.002022-06-262176Actual
2947334.002024-08-258426Actual
30622147.002024-09-257836Actual
17919260.002023-09-267636Actual
11985496800.002023-03-2610166Budget
12981380.002023-04-267746Budget
19960416.002023-11-268736Actual
129601900.002023-04-266146Budget
684135.002022-05-267656Actual
12978200.002023-04-267646Budget
24993213.002024-04-257636Actual
18916230.002023-10-266636Actual
12881118.002023-04-267426Actual
189101434725.002023-10-261036Actual
341212791099.002024-12-264376Actual
284132374.002024-07-266166Actual
1383855.002023-05-267326Actual
2095785.002023-12-278126Actual
2607416411.002024-05-256046Actual
26172180130.002024-05-252176Actual
9568200.002023-01-247836Budget
3061587.002024-09-256836Actual
51682.002022-05-269416Actual
1789630.002022-06-266156Actual
19905340.002023-11-268716Actual
38719186022.002025-04-263776Actual
27213132.002024-06-257446Actual
15827111.002023-07-277426Actual
31695351.002024-10-258116Actual
13011182.002023-04-266556Actual
7280280.002022-11-268026Budget
2210596484.002024-01-243576Actual
2304927.002024-02-248266Actual
865222906.002022-12-274076Actual
131278156.002023-04-262276Actual
6383303098.002022-10-2610166Actual
508734.002022-09-268236Actual
3999100.002022-08-267446Budget
962120.002023-01-248246Budget
22009318.002024-01-247746Actual
299537.002022-07-278266Actual
26057168.002024-05-257336Actual
2828275.002024-07-267116Actual
105632000.002023-02-246116Budget
56060.002022-05-268926Actual
3057036.002024-09-258216Actual
6375154.002022-10-269066Actual
2195115.002024-01-247126Actual
741240.002022-11-267156Budget
249832679.002024-04-256136Actual
9723280.002023-01-248166Budget
8586100.002022-12-276766Budget
7310280.002022-11-266636Budget
38603123.002025-04-268536Actual
2838924.002024-07-267156Actual
508840.002022-09-268236Budget
8569113703.002022-12-275666Actual
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27286427.002024-06-259266Actual
199131000.002023-11-266126Actual
22069102.002024-01-247866Actual
4028950.002022-08-266156Budget
5121161.002022-09-267346Actual
2613115195.002024-05-256066Actual
968918100.002023-01-246066Budget
1769283.002022-06-268146Actual
29520187.002024-08-257646Actual
743331.002022-11-268556Actual
3623642.002025-02-246916Actual
15942281.002023-07-277766Actual
6159280.002022-10-268026Budget
27172-122.002024-06-259126Actual
1078560.002023-02-248356Budget
1292434.002023-04-266936Actual
1392651.002023-05-268356Actual
6103100.002022-10-267416Budget
5034225.002022-09-268026Actual
3393537.002024-12-266916Actual
16942300.002022-06-266136Budget
35274-79533.002025-01-244676Actual
328062022.002024-11-256216Actual
743039.002022-11-268356Actual
220974378.002024-01-242376Actual
10716100.002023-02-246746Budget
726575.002022-11-266826Actual
2297415973.002024-02-246046Actual
13918102.002023-05-267356Actual
1652100.002022-06-266626Budget
29841167.002022-07-277666Actual
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2210231223.002024-01-243276Actual
19018299.002023-10-269066Actual
28395320.002024-07-268056Actual
2401216.002024-03-256956Actual
33989105.002024-12-266836Actual
2305095.002024-02-248366Actual
2508676.002024-04-258566Actual
8491200.002022-12-277446Budget
3997152.002022-08-267346Actual
2293917.002024-02-248526Actual
576426.002022-05-266636Actual
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6105200.002022-10-267616Budget
1635480.002022-06-268716Budget
1380223860.002023-05-266016Actual
1899243261.002023-10-265666Actual
740843.002022-11-266856Actual
1312916900.002023-04-262476Actual
6113280.002022-10-268116Budget
33979188.002024-12-269226Actual
56923000.002022-05-266036Budget
26162338062.002024-05-25476Actual
7367220.002022-11-267346Budget
2290024.002024-02-246916Actual
3755517287.002025-03-261876Actual
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6091265.002022-10-266616Actual
1393927039.002023-05-265766Actual
294938.002022-07-279456Actual
30685257.002024-09-259256Actual
30573100.002024-09-258516Actual
18012378.002023-09-268766Actual
260277.002024-05-256926Actual
3865221.002025-04-268256Actual
7475129.002022-11-267466Actual
1990127.002023-11-268216Actual
63249092.002022-10-265366Actual
1765120.002022-06-267846Actual
130505.002023-04-269656Actual
5169135.002022-09-267456Actual
8494380.002022-12-277746Budget
36253702.002025-02-249216Actual
85781100.002022-12-276266Budget
2885380.002022-07-278046Budget
2307310603.002024-02-242276Actual
23927384.002024-03-256226Actual
1642114378.002022-06-261226Actual
19977137.002023-11-267646Actual
1999910.002023-11-266956Actual
210231163.002023-12-276156Actual
26141142.002024-05-257266Actual
7242443.002022-05-266366Actual
8492211.002022-12-277646Actual
1295587.002023-04-269436Actual
31801291.002024-10-258056Actual
28344440.002024-07-268136Actual
1190813.002023-03-268256Actual
7480105.002022-11-267866Actual
1088341890.002023-02-243776Actual
18988177.002023-10-269256Actual
36377129.002025-02-247266Actual
61781116030.002022-10-261036Actual
38687103.002025-04-268466Actual
16917324.002023-08-268046Actual
1702200.002022-06-266736Budget
3742432.002025-03-268426Actual
282752281.002024-07-266116Actual
3401628.002024-12-266946Actual
63273500.002022-10-265766Budget
2497663.002024-04-259026Actual
282539.002022-07-277136Actual
2504112.002024-04-256956Actual
35183-216.002025-01-249146Actual
3868534.002025-04-268266Actual
407137.002022-08-269456Actual
13009650.002023-04-266256Budget
2944790.002024-08-258516Actual
406446.002022-08-268556Actual
3294043823.002024-11-255666Actual
2209920008.002024-01-242876Actual

Generated 2025-06-25 04:10:06.816 UTC