[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1702  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8378850.002022-12-286126Budget
511727.002022-09-276946Actual
3071371.002024-09-268566Actual
40851500.002022-08-276166Budget
6181502.002022-05-276146Actual
482109.002022-05-276716Actual
271499882.002024-06-266026Actual
1394021022.002023-05-276066Actual
49611800.002022-09-276116Budget
37537104.002025-03-278466Actual
1760200.002022-06-277646Budget
1990385.002023-11-278416Actual
130641900.002023-04-276166Budget
38691401.002025-04-279066Actual
9516200.002023-01-257726Budget
20029108.002023-11-276766Actual
27172-122.002024-06-269126Actual
3292099.002024-11-267356Actual
5132192.002022-09-278146Actual
1802634511.002023-09-271476Actual
3517622.002025-01-258246Actual
13953870.002023-05-277666Actual
11969100.002023-03-278366Budget
29431260.002024-08-266516Actual
1087030604.002023-02-251976Actual
19986265.002023-11-278746Actual
6190100.002022-10-276736Budget
5046176.002022-09-278726Actual
1489916.002023-06-277146Actual
624340.002022-10-277146Budget
622610.002022-10-279636Actual
6205168.002022-10-277836Actual
401781.002022-08-278546Actual
3965100.002022-08-278336Budget
38576208.002025-04-278726Actual
2601813.002024-05-269616Actual
199917.002023-11-279646Actual
28304102.002024-07-276526Actual
1793971.002023-09-276746Actual
18031131958.002023-09-272176Actual
188582372.002023-10-276116Actual
962470.002023-01-258446Budget
616453.002022-10-278326Actual
34077128.002024-12-277466Actual
14839938.002023-06-276226Actual
524499.002022-09-278466Actual
10782186.002023-02-258156Actual
3281134.002024-11-266916Actual
7228480.002022-11-277716Budget
25028227.002024-04-268746Actual
2716513.002024-06-268226Actual
6209406.002022-10-278136Actual
7211368.002022-05-276266Actual
10700286.002023-02-259036Actual
85667500.002022-12-285266Budget
24041125.002024-03-266766Actual
16990173111.002023-08-2710166Actual
407137.002022-08-279456Actual
13034217.002023-04-278156Actual
3058093777.002024-09-261226Actual
1287740.002023-04-277126Budget
30263402.002022-07-282376Actual
8351480.002022-12-287716Budget
749180.002022-11-278466Budget
2722911370.002024-06-266056Actual
283303420.002024-07-276136Actual
52960.002022-05-276726Budget
37510323.002025-03-279256Actual
117361502.002023-03-276126Actual
2107086.002023-12-288466Actual
1057654.002023-02-257116Actual
11906200.002023-03-278156Budget
302230604.002022-07-281976Actual
169224336.002022-06-276036Actual
848640.002022-12-287146Budget
3056246.002024-09-267116Actual
22996185.002024-02-259046Actual
12983128.002023-04-277846Actual
2607416411.002024-05-266046Actual
3926-106.002022-08-279126Actual
1384628.002023-05-278326Actual
26145244.002024-05-267766Actual
32949105.002024-11-266866Actual
5236480.002022-09-278066Budget
1188282.002023-03-276556Actual
35239416.002025-01-258766Actual
9609200.002023-01-257446Budget
3858527.002022-08-277716Actual
2095362.002023-12-287626Actual
1286068105.002023-04-271226Actual
14893788.002023-06-276246Actual
3861719.002025-04-276946Actual
1176768.002023-03-278326Actual
7361100.002022-11-276846Budget
14877449.002023-06-277736Actual
13932-123.002023-05-279156Actual
9541588422.002023-01-251136Actual
740843.002022-11-276856Actual
5209819.002022-09-276266Actual
107091300.002023-02-256246Budget
37498274.002025-03-277756Actual
386801134.002025-04-277666Actual
4967280.002022-09-276616Budget
21054162.002023-12-286566Actual
249626.002024-04-267126Actual
220885603.002024-01-25876Actual
169545.002023-08-279656Actual
340996517.002024-12-27876Actual
1071773.002023-02-256846Actual
2843200.002022-07-288336Budget
8492211.002022-12-287646Actual
13871406.002023-05-278036Actual
13968778.002023-05-279766Actual
34038209.002024-12-276556Actual
2005247500.002023-11-279966Actual
2865305.002022-07-286646Actual
2101379.002023-12-288346Actual
1196627.002023-03-278266Actual
5190234.002022-09-278756Actual
1200298681.002023-03-273176Actual
9595280.002023-01-256546Budget
5016100.002022-09-276626Budget
284556123.002024-07-272376Actual
7473220.002022-11-277366Budget
580158.002022-05-276836Actual
3641635580.002025-02-253376Actual
607527.002022-05-278736Actual
8443130.002022-12-287436Actual
27134428.002024-06-267716Actual
1903411985.002023-10-272076Actual
3877253.002022-08-279016Actual
2831834.002024-07-278326Actual
22077181.002024-01-258966Actual
3392824971.002024-12-276016Actual
37447155.002025-03-277836Actual
11953220.002023-03-277366Budget
3744280.002025-03-277136Actual
21017161.002023-12-288946Actual
164073.002022-06-279416Actual
2508327.002024-04-268266Actual
219991782.002024-01-256246Actual
31807277.002024-10-268756Actual
130061300.002023-04-276156Budget
860930.002022-12-288266Budget
11849100.002023-03-277446Budget
77631186.002022-05-271376Actual
24092-36248.002024-03-264676Actual
284141943.002024-07-276266Actual
1684711.002023-08-279616Actual
1807100.002022-06-277656Budget
7416100.002022-11-277456Budget
272734.002022-07-286916Actual
11851200.002023-03-277646Budget
170162152505.002023-08-274376Actual
20987115.002023-12-288336Actual
592550.002022-05-277736Budget
24026133.002024-03-268956Actual
617635.002022-10-279426Actual
148641387003.002023-06-271136Actual
2504585.002024-04-267656Actual
15818606.002023-07-286126Actual
11777192.002023-03-279226Actual
2837378.002024-07-278446Actual
8526218.002022-12-286656Actual
33977141.002024-12-279026Actual
2094176689.002023-12-281226Actual
272546.002024-06-269656Actual
15909245.002023-07-287756Actual
13963177.002023-05-278966Actual
274530.002022-07-288216Budget
26112161.002024-05-267756Actual
3870517287.002025-04-271876Actual
36319214.002025-02-257346Actual
764-174.002022-05-279166Actual
3070030.002024-09-266966Actual
28294520.002024-07-278716Actual
21936340.002024-01-258716Actual
4003280.002022-08-277746Budget
3871131361.002025-04-272476Actual
8340105.002022-12-286816Actual
36338960.002025-02-256256Actual
638710419.002022-10-27876Actual
73061500.002022-11-276236Budget
17892116.002023-09-277726Actual
3171518.002024-10-267126Actual
11708480.002023-03-277716Budget
8402259.002022-12-288026Actual
3397240.002024-12-278326Actual
22068370.002024-01-257766Actual
16912126.002023-08-277346Actual
17911363.002023-09-276536Actual
15794202.002023-07-286616Actual
56822698.002022-05-276036Actual
1580888.002023-07-288416Actual
2764437.002022-07-286126Actual
4117280.002022-08-278166Budget
1696691.002023-08-276766Actual
32956441.002024-11-267766Actual
37509-194.002025-03-279156Actual
4987511.002022-09-278016Actual
2974135.002022-07-286866Actual
11946100.002023-03-276866Budget
5250149.002022-09-278966Actual
2731825510.002024-06-2610076Actual
2838010.002024-07-279646Actual
738020.002022-11-278246Budget
1179880.002023-03-277136Budget
669198.002022-05-276556Actual
3287537.002024-11-268236Actual
976329674.002023-01-253476Actual
1699557252.002023-08-271376Actual
13045103.002023-04-278956Actual
62924.002022-05-276946Actual
1582220.002023-07-286726Actual
390870.002022-08-277826Budget
23911125.002024-03-267816Actual
12949585.002023-04-278736Actual
2496671.002024-04-267726Actual
24028-164.002024-03-269156Actual
6244220.002022-10-277346Budget
7481100.002022-11-277866Budget
72519.002022-11-279616Actual
26005260.002024-05-267716Actual
6383303098.002022-10-2710166Actual
189101434725.002023-10-271036Actual
169612004.002023-08-276166Actual
256622133.302024-05-258576Actual
179921515.002023-09-276266Actual
32953202.002024-11-267366Actual
405960.002022-08-278356Budget
1312290552.002023-04-271576Actual
23975376.002024-03-269036Actual
10846103.002023-02-258466Actual
587167.002022-05-277436Actual
8540169.002022-12-287656Actual
11928600.002023-03-275466Budget
1078668.002023-02-258356Actual
1797610.002023-09-278256Actual
13962340.002023-05-278766Actual
3756133870.002025-03-272476Actual
26002117.002024-05-267316Actual
2105679.002023-12-286766Actual
8583280.002022-12-286666Budget
741798.002022-11-277656Actual
28418157.002024-07-276766Actual
3886964.002022-08-276126Actual
35197110.002025-01-257656Actual
178879.002023-09-276926Actual
11819110.002023-03-278536Actual
18006401.002023-09-278066Actual
167640.002022-06-278326Budget
735015600.002022-11-276046Budget
3511315.002025-01-256926Actual
2098633.002023-12-288236Actual
6090291.002022-10-276516Actual
20053147292.002023-11-2710166Actual
12838100.002023-04-277816Budget
7507579787.002022-11-27676Actual
25071126.002024-04-266766Actual
249282296.002024-04-266116Actual
3299133566.002024-11-263376Actual
946170.002023-01-257116Budget
1197090.002023-03-278466Budget
22084151102.002024-01-2510166Actual
9607220.002023-01-257346Budget
27161187.002024-06-267726Actual
11955160.002023-03-277466Actual
9770353654.002023-01-254676Actual
317631110.002024-10-266246Actual
1750182.002022-06-276746Actual
16898208.002023-08-278936Actual
240784466.002024-03-262376Actual
1303777.002023-04-278356Actual
2947686.002024-08-268926Actual
9536-86.002023-01-259126Actual
2193376.002024-01-258316Actual
527721794.002022-09-273276Actual
2725620467.002024-06-265366Actual
734791.002022-11-279436Actual
1389130.002023-05-277146Actual
84214.002022-12-289626Actual
2832027.002024-07-278526Actual
27226-295.002024-06-269146Actual
2909750.002022-07-286256Budget
28142176.002022-07-286236Actual
28401277.002024-07-278756Actual
1393927039.002023-05-275766Actual
24941361.002024-04-268016Actual
12917480.002023-04-276536Budget
13106131.002023-04-278966Actual
34047280.002024-12-277756Actual
96823.002023-01-259656Actual
7379275.002022-11-278146Actual
4999410.002022-09-278716Actual
7496110.002022-11-278966Actual
15805279.002023-07-288116Actual
95911700.002023-01-256146Actual
17881910.002023-09-276126Actual
2405085.002024-03-267866Actual
960440.002023-01-257146Budget
1701380.002022-06-276636Budget
2006510817.002023-11-272276Actual
31759652.002024-10-269236Actual
26071-469.002024-05-269136Actual
79114553.002022-05-273476Actual
29452499.002024-08-269216Actual
18925115.002023-10-277836Actual
1686724.002023-08-278426Actual
17877479.002023-09-279216Actual
393323400.002022-08-276036Budget
17890148.002023-09-277426Actual
2721930.002024-06-268246Actual
9532200.002023-01-258726Budget
4021210.002022-08-279046Actual
9455199.002023-01-256716Actual
2210325454.002024-01-253376Actual
10683200.002023-02-257836Budget
38604554.002025-04-278736Actual
13069280.002023-04-276566Budget
375301213.002025-03-277666Actual
9732380.002023-01-258766Budget
1687055.002023-08-278926Actual
3855414.002025-04-279616Actual
22046-109.002024-01-259156Actual
185894.002022-06-276866Actual
37529152.002025-03-277466Actual
415492513.002022-08-273176Actual
26102746.002024-05-266256Actual
5258512100.002022-09-2710166Budget
2007570489.002023-11-273776Actual
12900200.002023-04-278726Budget
3626085.002025-02-256626Actual
2101564.002023-12-288546Actual
7314100.002022-11-276836Budget
190011645.002022-06-27776Actual
415620326.002022-08-273376Actual
239521272906.002024-03-261136Actual
21937148.002024-01-258916Actual
179670.002022-06-276756Budget
5067140.002022-09-276736Actual
497336.002022-09-276916Actual
527934058.002022-09-273476Actual
9495850.002023-01-256126Budget
7245480.002022-11-278716Budget
3056132.002024-09-266916Actual
6110480.002022-10-278016Budget
284088295.002024-07-275366Actual
2304927.002024-02-258266Actual
35130204.002025-01-259226Actual
9497709.002023-01-256226Actual
28466166200.002024-07-273976Actual
13905211.002023-05-279046Actual
3847135.002022-08-276816Actual
26156-306.002024-05-269166Actual
841150.002022-12-288426Budget
2394052.002024-03-268126Actual
2393121.002024-03-266826Actual
3003468.002022-07-288766Actual
26095204.002024-05-268946Actual
3058739.002024-09-266826Actual
415944341.002022-08-273776Actual
165360.002022-06-276726Budget
36253702.002025-02-259216Actual
1870380.002022-06-277766Budget
11695200.002023-03-276716Budget
35147151.002025-01-257836Actual
3640332572.002025-02-251476Actual
163094.002022-06-278416Actual
118779598.002023-03-276056Actual
8419145.002022-12-289226Actual
741240.002022-11-277156Budget
2294267.002024-02-259026Actual
5121161.002022-09-277346Actual
1598572491.002023-07-284676Actual
11927583.002023-03-275466Actual
31833113.002024-10-267866Actual
36315165.002025-02-256746Actual
36397167985.002025-02-2510166Actual
28342166.002024-07-277836Actual
4054280.002022-08-278056Budget
1304262.002023-04-278556Actual
11915176.002023-03-278756Actual
13830668.002023-05-276126Actual
2946212.002024-08-266926Actual
834270.002022-12-287116Budget
32933167.002024-11-269056Actual
738127.002022-11-278246Actual
3071911.002024-09-269666Actual
16917324.002023-08-278046Actual
17876-287.002023-09-279116Actual
1691555521.002022-06-271136Actual
1386533.002023-05-277136Actual
24981854054.002024-04-261136Actual
21061127.002023-12-287366Actual
5206600.002022-05-276026Budget
24015146.002024-03-267456Actual
8450169.002022-12-287836Actual
32926144.002024-11-268156Actual
260454.002024-05-269626Actual
4033112.002022-08-276556Actual
3633511.002025-02-259646Actual
491100.002022-05-277416Budget
14830340.002023-06-278716Actual
952850.002023-01-258426Budget
351331062911.002025-01-251136Actual
860832.002022-12-288266Actual
2300826.002024-02-257156Actual
52021800.002022-09-275466Budget
3756630545.002025-03-273376Actual
2301953.002024-02-258556Actual
1188741.002023-03-276756Actual
865222906.002022-12-284076Actual
26086242.002024-05-267746Actual
2109424008.002023-12-282476Actual
2099621901.002023-12-286046Actual
2304034.002024-02-257166Actual
31802180.002024-10-268156Actual
26159816.002024-05-269766Actual
1284891.002023-04-278416Actual
12840513.002023-04-278016Actual
14914-162.002023-06-279146Actual
34029347.002024-12-278746Actual
2307039785.002024-02-251976Actual
2306047500.002024-02-259966Actual
3755344323.002025-03-271476Actual
23915113.002024-03-268316Actual
3286748.002024-11-267136Actual
3524412.002025-01-259666Actual
22021307.002024-01-259246Actual
22905337.002024-02-257716Actual
29572165.002024-08-266766Actual
2291177.002024-02-258416Actual
2833780.002024-07-277136Actual
20982449.002023-12-287736Actual
375129497.002025-03-275266Actual
1301485.002023-04-276756Actual
504440.002022-09-278526Actual
32870295.002024-11-267636Actual
748886.002022-11-278366Actual
116882000.002023-03-276116Budget
1388967.002023-05-276846Actual
118311951.002023-03-276146Actual
191890735.002022-06-273576Actual
33986281.002024-12-276536Actual
29522102.002024-08-267846Actual
1481022604.002023-06-276016Actual
528421571.002022-09-274076Actual
1285872.002023-04-279416Actual
498584.002022-05-278016Actual
964741.002023-01-256756Actual
31808126.002024-10-268956Actual
3176773.002024-10-266846Actual
25018108.002024-04-267446Actual
8392111.002022-12-287326Actual
3739799.002025-03-278416Actual
11817100.002023-03-278436Budget
3862962.002025-04-278546Actual
9502138.002023-01-256626Actual
5076100.002022-09-277436Budget
6234200.002022-10-276546Budget
3404332.002024-12-277156Actual
12964200.002023-04-276546Budget
29556.002022-07-285466Actual
363701293.002025-02-256366Actual
62749700.002022-10-276056Budget
2308385046.002024-02-253776Actual
37448582.002025-03-278036Actual
10725104.002023-02-257446Actual
1285090.002023-04-278516Budget
11940355.002023-03-276566Actual
31755554.002024-10-268736Actual
729839.002022-11-279426Actual
2712890.002024-06-266816Actual
11713556.002023-03-278016Actual
3282041.002024-11-268216Actual
29504.002022-07-289656Actual
508734.002022-09-278236Actual
179609042.002023-09-276056Actual
175432.002022-06-277146Actual
35263256992.002025-01-252976Actual
5136100.002022-09-278346Budget
18962225.002023-10-279246Actual
3843346.002022-08-276616Actual
375204876.002025-03-276366Actual
3067091.002024-09-267356Actual
6363280.002022-10-278166Budget
630066.002022-10-277856Actual
21925162.002024-01-257316Actual
3738742.002025-03-277116Actual
28391120.002024-07-277456Actual
5260844715.002022-09-27476Actual
7283176.002022-11-278126Actual
38542136.002025-04-277816Actual
78516551.002022-05-272476Actual
11714280.002023-03-278116Budget
10826380.002023-02-257266Budget
963449.002023-01-259446Actual
839126.002022-12-287126Actual
1616200.002022-06-277616Budget
3176016.002024-10-269636Actual
504540.002022-09-278526Budget
510316000.002022-09-276046Budget
105661924.002023-02-256216Actual
950660.002023-01-256826Budget
2404328.002024-03-266966Actual
3284443.002024-11-267826Actual
2601062.002024-05-268316Actual
386371387.002025-04-276156Actual
1905218820.002023-10-2710076Actual
18898176.002023-10-278026Actual
40763343.002022-08-275366Actual
31841226.002024-10-268966Actual

Generated 2025-06-26 03:12:48.001 UTC