[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1395  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179286.002024-10-266756Actual
15952244.002023-07-289066Actual
95931134.002023-01-256246Actual
12993100.002023-04-278446Budget
2210680520.002024-01-253776Actual
4005116.002022-08-277846Actual
2402451.002024-03-268556Actual
1593557.002023-07-286866Actual
230744466.002024-02-252376Actual
4104216.002022-08-277366Actual
23059595.002024-02-259766Actual
2961438028.002024-08-263276Actual
3517780.002025-01-258346Actual
838681.002022-12-286726Actual
20926200.002023-12-287616Actual
35110137.002025-01-256626Actual
1186474.002023-03-278446Actual
177130.002022-06-278246Budget
861580.002022-12-288566Budget
27277282.002024-06-268166Actual
1199141074.002023-03-271476Actual
25070249.002024-04-266666Actual
514480.002022-09-278946Actual
63551629.002022-10-277666Actual
2407275396.002024-03-261576Actual
510414040.002022-09-276046Actual
953041.002023-01-258526Actual
29591-262.002024-08-269166Actual
35149372.002025-01-258136Actual
94482100.002023-01-256116Budget
16843228.002023-08-278916Actual
1309729.002023-04-278266Actual
294247.002022-07-288556Actual
1761250.002022-06-277646Actual
409933.002022-08-276966Actual
1500131298.002023-06-273876Actual
16831216.002023-08-277316Actual
61851300.002022-10-276236Budget
749380.002022-11-278566Budget
32909448.002024-11-269246Actual
3886964.002022-08-276126Actual
27169208.002024-06-268726Actual
1301560.002023-04-276756Budget
67468.002022-05-276856Actual
1992936.002023-11-278326Actual
2405555.002024-03-268466Actual
13962340.002023-05-278766Actual
3635220.002025-02-258256Actual
251084422.002024-04-262376Actual
27191661.002024-06-268036Actual
29588451.002024-08-268766Actual
11977180.002023-03-279066Actual
1902953557.002023-10-271376Actual
962021.002023-01-258246Actual
410160.002022-08-277166Budget
1387484.002023-05-278336Actual
10578223.002023-02-257316Actual
130641900.002023-04-276166Budget
7425116.002022-11-278156Actual
390980.002022-08-277826Actual
1396170.002023-05-278566Actual
13026156.002023-04-277656Actual
117843000.002023-03-276136Budget
3405351.002024-12-278456Actual
73043300.002022-11-276136Budget
7276200.002022-11-277726Budget
2408828844.002024-03-263876Actual
1713280.002022-06-277636Budget
22025668.002024-01-256256Actual
2304034.002024-02-257166Actual
1582220.002023-07-286726Actual
34117141685.002024-12-273776Actual
32957136.002024-11-267866Actual
14849162.002023-06-277726Actual
14980413899.002023-06-27676Actual
2510439785.002024-04-261976Actual
730200.002022-05-276766Budget
3976380.002022-08-279236Actual
624340.002022-10-277146Budget
1057534.002023-02-256916Actual
28278436.002024-07-276616Actual
119959219.002023-03-272076Actual
5147164.002022-09-279246Actual
10700286.002023-02-259036Actual
8483113.002022-12-286846Actual
260205912.002024-05-266026Actual
25023180.002024-04-268146Actual
3059860.002024-09-268326Actual
1389019.002023-05-276946Actual
30638225.002024-09-266546Actual
1494818687.002023-06-276066Actual
32816504.002024-11-267716Actual
27146447.002024-06-269216Actual
2602943.002024-05-267326Actual
4092200.002022-08-276566Budget
638344.002022-05-277746Actual
1488488.002023-06-278536Actual
30560110.002024-09-266816Actual
164073.002022-06-279416Actual
1079394.002023-02-258956Actual
8526218.002022-12-286656Actual
2746100.002022-07-288316Budget
128171900.002023-04-276216Budget
179921515.002023-09-276266Actual
2614919.002024-05-268266Actual
35208172.002025-01-259056Actual
28416343.002024-07-276566Actual
1716550.002022-06-277736Budget
50541495532.002022-09-271036Actual
11792234.002023-03-276736Actual
23910449.002024-03-267716Actual
2735237.002022-07-287616Actual
40733343.002022-08-275266Actual
1901227.002023-10-278266Actual
3511422.002025-01-257126Actual
2203113.002024-01-257156Actual
1585330.002023-07-287136Actual
2100435.002023-12-287146Actual
2878200.002022-07-287646Budget
350811264.002025-01-256216Actual
22058333.002024-01-256566Actual
29071040.002022-07-286156Actual
1397812485.002023-05-271876Actual
37477102.002025-03-278346Actual
14978387259.002023-06-2710166Actual
34090-245.002024-12-279166Actual
38598685.002025-04-278036Actual
85771621.002022-12-286266Actual
859050.002022-12-287166Budget
3939244.002022-08-276536Actual
3739533.002025-03-278216Actual
20069157848.002023-11-272976Actual
12904-66.002023-04-279126Actual
49631572.002022-09-276216Actual
19934109.002023-11-279026Actual
14964360.002023-06-278066Actual
853340.002022-12-287156Budget
64092275094.002022-10-274376Actual
22960490.002024-02-257736Actual
34029347.002024-12-278746Actual
3402527.002024-12-278246Actual
2292351.002024-02-256526Actual
1867144.002022-06-277466Actual
27139104.002024-06-268316Actual
3987205.002022-08-276646Actual
2509811027.002024-04-26776Actual
389940.002022-08-277126Budget
7499225.002022-11-279266Actual
17937151.002023-09-276546Actual
9710220.002023-01-257366Budget
190480142.002022-06-271576Actual
2404328.002024-03-266966Actual
249801137408.002024-04-261036Actual
261276158.002024-05-265366Actual
178552296.002023-09-276216Actual
35121126.002025-01-258126Actual
1585092.002023-07-286736Actual
7838239.002022-05-272276Actual
20993-282.002023-12-289136Actual
27251167.002024-06-269056Actual
8621308.002022-12-289266Actual
491100.002022-05-277416Budget
11818117.002023-03-278436Actual
10761100.002023-02-256656Budget
23989113.002024-03-267446Actual
3741422.002025-03-277126Actual
8340105.002022-12-286816Actual
8394134.002022-12-287426Actual
18888106.002023-10-276626Actual
16863128.002023-08-278026Actual
11883100.002023-03-276556Budget
6277957.002022-10-276156Actual
1687732249.002023-08-276036Actual
2962328031.002024-08-264676Actual
1065928500.002023-02-256036Budget
260471191867.002024-05-261136Actual
108102525.002023-02-256166Actual
22045136.002024-01-259056Actual
249291461.002024-04-266216Actual
23004153.002024-02-256656Actual
63311482.002022-10-276166Actual
13944204.002023-05-276566Actual
71440600.002022-05-275666Budget
390870.002022-08-277826Budget
949089.002023-01-259416Actual
1672100.002022-06-278126Budget
8617380.002022-12-288766Budget
14874234.002023-06-277336Actual
6337172.002022-10-276566Actual
2983158.002022-07-287466Actual
835840.002022-12-288216Budget
16932145.002023-08-276556Actual
15807100.002023-07-288316Actual
20919279.002023-12-286616Actual
28396198.002024-07-278156Actual
277966.002022-07-287326Actual
30640104.002024-09-266746Actual
3755914830.002025-03-272276Actual
631696.002022-10-279056Actual
220552273.002024-01-256166Actual
11982466.002023-03-279766Actual
2504585.002024-04-267656Actual
5722042.002022-05-276236Actual
585300.002022-05-277336Budget
2005852450.002023-11-271376Actual
2401322.002024-03-267156Actual
261656405.002024-05-26876Actual
30119000.002022-07-289966Actual
36392-287.002025-02-259166Actual
966710.002023-01-258256Budget
3298414681.002024-11-262276Actual
12943128.002023-04-278336Actual
2951735.002024-08-267146Actual
9475380.002023-01-258116Budget
33952600.002024-12-279216Actual
220878956.002024-01-25776Actual
6342100.002022-10-276766Budget
401670.002022-08-278546Budget
17926112.002023-09-278436Actual
1726150.002022-06-278336Actual
6138100.002022-10-276526Budget
1184560.002023-03-277146Budget
64984.002022-05-278346Actual
12012434288.002023-03-274676Actual
16951138.002023-08-279056Actual
23970117.002024-03-268336Actual
3070144.002024-09-267166Actual
406149.002022-08-278456Actual
13813216.002023-05-277616Actual
39811500.002022-08-276146Budget
1794222.002023-09-277146Actual
18924370.002023-10-277736Actual
95471500.002023-01-256236Budget
1711104.002022-06-277436Actual
30557315.002024-09-266516Actual
1699234.002022-06-276536Actual
386730.002022-08-278216Budget
30614121.002024-09-266736Actual
1303968.002023-04-278456Actual
5080495.002022-09-277736Actual
954228300.002023-01-256036Budget
8395100.002022-12-287426Budget
9501200.002023-01-256626Budget
8453406.002022-12-288136Actual
375301213.002025-03-277666Actual
2973100.002022-07-286866Budget
31747510.002024-10-267736Actual
7504151900.002022-11-2710166Budget
29494299.002024-08-267636Actual
10827120.002023-02-257266Actual
37548395269.002025-03-27476Actual
2801200.002022-07-288726Budget
190892555.002022-06-272176Actual
385852878.002025-04-276136Actual
9486185.002023-01-258916Actual
30621473.002024-09-267736Actual
29632040.002022-07-286266Actual
9484480.002023-01-258716Budget
21955121.002024-01-257726Actual
9471159.002023-01-257816Actual
33949293.002024-12-278916Actual
19969141.002023-11-276546Actual
832725506.002022-12-286016Actual
10618157.002023-02-256626Actual
2718575.002024-06-267136Actual
97477998.002023-01-25876Actual
273036123.002024-06-262376Actual
191117074.002022-06-272476Actual
1496870.002023-06-278466Actual
3073017287.002024-09-261876Actual
504246.002022-09-278426Actual
16869113.002023-08-278726Actual
31694566.002024-10-268016Actual
20918306.002023-12-286516Actual
15883246.002023-07-287746Actual
27271210.002024-06-267366Actual
2611748.002024-05-268356Actual
20080-15728.002023-11-274676Actual
1172190.002023-03-278416Budget
2204489.002024-01-258956Actual
32863314.002024-11-266636Actual
739220.002022-05-277366Budget
375129497.002025-03-275266Actual
23035230.002024-02-256566Actual
30676168.002024-09-268156Actual
2307310603.002024-02-252276Actual
2407312485.002024-03-261876Actual
6134850.002022-10-276126Budget
261258.002024-05-269656Actual
743133.002022-11-278456Actual
5002-191.002022-09-279116Actual
1801710.002023-09-279666Actual
1695090.002023-08-278956Actual
1799780.002023-09-276866Actual
1198347500.002023-03-279966Actual
3406416984.002024-12-275766Actual
295692118.002024-08-266366Actual
751918991.002022-11-272476Actual
7502131.002022-11-279766Actual
416022895.002022-08-273876Actual
37482360.002025-03-279046Actual
6112302.002022-10-278116Actual
2712890.002024-06-266816Actual
2497541.002024-04-268926Actual
2613794.002024-05-266766Actual
501770.002022-09-276726Budget
32810116.002024-11-266816Actual
2196597.002024-01-259026Actual
1700012235.002023-08-272076Actual
1393716926.002023-05-275466Actual
527934058.002022-09-273476Actual
38679164.002025-04-277466Actual
2394755.002024-03-269026Actual
37456384.002025-03-279036Actual
28334246.002024-07-276736Actual
31822254.002024-10-266566Actual
2005247500.002023-11-279966Actual
35197110.002025-01-257656Actual
1891888.002023-10-276836Actual
35229165.002025-01-257466Actual
964741.002023-01-256756Actual
2600017.002024-05-266916Actual
388310712.002022-08-276026Actual
15858125.002023-07-287836Actual
23020227.002024-02-258756Actual
261746062.002024-05-262376Actual
7472157.002022-11-277366Actual
38681459.002025-04-277766Actual
5084550.002022-09-278036Budget
38684332.002025-04-278166Actual
6135650.002022-10-276226Budget
962377.002023-01-258346Actual
2095541.002023-12-287826Actual
38699406425.002025-04-27676Actual
1596739785.002023-07-281976Actual
3410045457.002024-12-271376Actual
27224240.002024-06-268946Actual
229366.002024-02-258226Actual
2831834.002024-07-278326Actual
3299399999.002024-11-263576Actual
7677.002022-05-279666Actual
32857982134.002024-11-261036Actual
7496110.002022-11-278966Actual
690200.002022-05-278056Budget
20985324.002023-12-288136Actual
182044.002022-06-278356Actual
8464550.002022-12-288736Budget
1794053.002023-09-276846Actual
28431111.002024-07-278366Actual
30704157.002024-09-267466Actual
32964451.002024-11-268766Actual
261321870.002024-05-266166Actual
562-74.002022-05-279126Actual
3396123.002024-12-276826Actual
528222659.002022-09-273876Actual
3288416.002024-11-269636Actual
3861015142.002025-04-276046Actual
2396130.002024-03-267136Actual
1087030604.002023-02-251976Actual
2493423.002024-04-266916Actual
5085380.002022-09-278136Budget
8392111.002022-12-287326Actual
9515100.002023-01-257626Budget
13088389.002023-04-277766Actual
5280126538.002022-09-273576Actual
1305553802.002023-04-275466Actual
21994-317.002024-01-259136Actual
85211420.002022-12-286156Actual
10835380.002023-02-257766Budget
169545.002023-08-279656Actual
2209026055.002024-01-251476Actual
4989316.002022-09-278116Actual
3751725095.002025-03-276066Actual
3517622.002025-01-258246Actual
2300658.002024-02-256856Actual
35268164149.002025-01-253576Actual
3746674.002025-03-276846Actual
2863280.002022-07-286546Budget
8393120.002022-12-287326Budget
3064223.002024-09-266946Actual
3400817.002024-12-279636Actual
635200.002022-05-277446Budget
1484347.002023-06-276826Actual
25106120484.002024-04-262176Actual
7312100.002022-11-276736Budget
192023367.002022-06-273876Actual
8583280.002022-12-286666Budget
5000155.002022-09-278916Actual
3635370.002025-02-258356Actual
2875198.002022-07-287346Actual
1703117.002022-06-276736Actual
2770100.002022-07-286626Budget
960526.002023-01-257146Actual
279730.002022-07-288426Budget
25006519.002024-04-269236Actual
21016302.002023-12-288746Actual
5210950.002022-09-276266Budget
2306647089.002024-02-251376Actual
1189140.002023-03-277156Budget
13903302.002023-05-278746Actual
19970128.002023-11-276646Actual
385569563.002025-04-276026Actual
149181685.002023-06-276156Actual
27270525.002024-06-267266Actual
15969122649.002023-07-282176Actual
3625415.002025-02-259616Actual
63273500.002022-10-275766Budget
35090225.002025-01-257616Actual
7521126762.002022-11-272976Actual
27286427.002024-06-269266Actual
640100.002022-05-277846Budget
8498376.002022-12-288046Actual
1793414466.002023-09-276046Actual
622238.002022-05-276546Actual
3073217632.002024-09-262076Actual
9735170.002023-01-259066Actual
2952525.002024-08-268246Actual
9630101.002023-01-258946Actual
970520.002023-01-256966Actual
37408883.002025-03-276226Actual
1184290.002023-03-276846Actual
13071223.002023-04-276666Actual
11884100.002023-03-276656Budget
1398424008.002023-05-272476Actual
3522648.002025-01-257166Actual
1801069.002023-09-278466Actual
2405467.002024-03-268366Actual
306955362.002024-09-266366Actual
1890577.002023-10-278926Actual
318148888.002024-10-265366Actual
837294.002022-12-289416Actual
27312214938.002024-06-263776Actual
840071.002022-12-287826Actual
19020399.002023-10-279266Actual
19954495.002023-11-278036Actual
751430604.002022-11-271976Actual
37382291.002025-03-276516Actual
1899243261.002023-10-275666Actual
609860.002022-10-277116Budget
32894180.002024-11-267346Actual
3410261913.002024-12-271576Actual
4967280.002022-09-276616Budget
5003319.002022-09-279216Actual
3864180.002025-04-276756Actual
1200529962.002023-03-273476Actual
2910200.002022-07-286556Budget
296018000.002022-07-286066Budget
838760.002022-12-286826Actual
22021307.002024-01-259246Actual
729484.002022-11-278926Actual
62321000.002022-10-276246Budget
7234384.002022-11-278116Actual
169612004.002023-08-276166Actual
1787811.002023-09-279616Actual
329431796.002024-11-266166Actual
35107690.002025-01-256126Actual
30698136.002024-09-266766Actual
539100.002022-05-277426Budget
2097732.002023-12-286936Actual
17925125.002023-09-278336Actual
20016188.002023-11-279256Actual
5092100.002022-09-278436Budget
1312430604.002023-04-271976Actual
1581663641.002023-07-281226Actual
230021287.002024-02-256256Actual
182138.002022-06-278456Actual
3855100.002022-08-277416Budget
6374101.002022-10-278966Actual
30568557.002024-09-268016Actual
209681362743.002023-12-281036Actual
22018150.002024-01-258946Actual
18419125.002022-06-275766Actual
2961631605.002024-08-263476Actual
3187529006.002024-10-264676Actual
18933218.002023-10-278936Actual
3516017373.002025-01-256046Actual
15906127.002023-07-287356Actual
16923265.002023-08-278746Actual
22038117.002024-01-258156Actual
608480.002022-05-278736Budget
19078931.002022-06-272076Actual
2820200.002022-07-286736Budget
528421571.002022-09-274076Actual
27208110.002024-06-266746Actual
1876251.002022-06-278166Actual
6209406.002022-10-278136Actual
180247115.002023-09-27876Actual
1184180.002023-03-276846Budget
3622927096.002025-02-256016Actual
35116157.002025-01-257426Actual
178543061.002023-09-276116Actual
18323.002022-06-279656Actual
52071500.002022-09-276166Budget
7245480.002022-11-278716Budget
31832374.002024-10-267766Actual
14859111.002023-06-279026Actual
75331.002022-05-278266Actual
738393.002022-11-278346Actual
19981195.002023-11-278146Actual
559200.002022-05-278726Budget
63365910.002022-10-276366Actual
3888650.002022-08-276226Budget
1064350.002023-02-258326Budget
2096124.002023-12-288526Actual
3966136.002022-08-278336Actual
2401874.002024-03-267856Actual
17938137.002023-09-276646Actual
1314020682.002023-04-274076Actual
6385520964.002022-10-27676Actual
5174200.002022-09-277756Budget
4127468.002022-08-278766Actual
3282041.002024-11-268216Actual

Generated 2025-06-26 05:10:05.004 UTC