[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1712  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-06-277866Budget
414337489.002022-08-271476Actual
799629881.702022-05-274576Actual
30664118.002024-09-266556Actual
38608716.002025-04-279236Actual
36276139.002025-02-258726Actual
1588864.002023-07-288346Actual
34081426.002024-12-278066Actual
2394414.002024-03-268526Actual
1991596.002023-11-276526Actual
13812172.002023-05-277416Actual
507029.002022-09-276936Actual
36247135.002025-02-258416Actual
3627529.002025-02-258526Actual
1310381.002023-04-278566Actual
11959430.002023-03-277766Actual
2724840.002024-06-268556Actual
291760.002022-07-286856Budget
27276456.002024-06-268066Actual
2611078.002024-05-267456Actual
9554100.002023-01-256836Budget
11906200.002023-03-278156Budget
84221209727.002022-12-281036Actual
2837378.002024-07-278446Actual
2830810.002024-07-276926Actual
9578100.002023-01-258436Budget
27597.002022-07-289616Actual
2726834.002024-06-266966Actual
139679.002023-05-279666Actual
1899420344.002023-10-276066Actual
6188280.002022-10-276636Budget
33988137.002024-12-276736Actual
20937248.002023-12-289016Actual
1312430604.002023-04-271976Actual
15950302.002023-07-288766Actual
6356380.002022-10-277766Budget
27136489.002024-06-268016Actual
399280.002022-08-276846Budget
85211420.002022-12-286156Actual
2405319.002024-03-268266Actual
341212791099.002024-12-274376Actual
2297894.002024-02-256646Actual
1313014172.002023-04-272876Actual
7227280.002022-11-277616Budget
639230604.002022-10-271976Actual
764-174.002022-05-279166Actual
1486527351.002023-06-276036Actual
389370.002022-08-276726Budget
28621400.002022-07-286246Budget
21067263.002023-12-288166Actual
373802076.002025-03-276116Actual
75004948.002022-11-279466Actual
8374118654.002022-12-281226Actual
52021800.002022-09-275466Budget
11825-216.002023-03-279136Actual
3410317287.002024-12-271876Actual
11873228.002023-03-279246Actual
35197110.002025-01-257656Actual
22068370.002024-01-257766Actual
6281100.002022-10-276556Budget
1894519.002023-10-276946Actual
294811308707.002024-08-261036Actual
1667200.002022-06-277726Budget
13905211.002023-05-279046Actual
744841300.002022-11-275666Budget
17955112.002023-09-278946Actual
394488.002022-08-276836Actual
3527238028.002025-01-254076Actual
2205192.002024-01-255466Actual
260492465.002024-05-266136Actual
2715715.002024-06-267126Actual
3755344323.002025-03-271476Actual
1488488.002023-06-278536Actual
1175885.002023-03-277826Actual
158981893.002023-07-286156Actual
41503367.002022-08-272376Actual
73531400.002022-11-276246Budget
1718164.002022-06-277836Actual
37501202.002025-03-278156Actual
27127125.002024-06-266716Actual
499690.002022-09-278516Budget
15945221.002023-07-288166Actual
639310084.002022-10-272076Actual
2738100.002022-07-287816Budget
5080495.002022-09-277736Actual
31759652.002024-10-269236Actual
3749983.002025-03-277856Actual
1729100.002022-06-278536Budget
21064309.002023-12-287766Actual
16846466.002023-08-279216Actual
3862867.002025-04-278446Actual
32925232.002024-11-268056Actual
23015180.002024-02-258156Actual
2839869.002024-07-278356Actual
14870176.002023-06-276736Actual
305821003.002024-09-266126Actual
11710100.002023-03-277816Budget
6151100.002022-10-277426Budget
11708480.002023-03-277716Budget
2715292.002024-06-266526Actual
11984451651.002023-03-2710166Actual
1596739785.002023-07-281976Actual
32954146.002024-11-267466Actual
17920467.002023-09-277736Actual
2496671.002024-04-267726Actual
296096184.002024-08-262376Actual
30716293.002024-09-269066Actual
12836468.002023-04-277716Actual
38660348.002025-04-279256Actual
1295722604.002023-04-276046Actual
80114629.002022-05-2710076Actual
2004122.002023-11-278266Actual
855010.002022-12-288256Budget
1594869.002023-07-288466Actual
1608100.002022-06-276816Budget
2192439.002024-01-257116Actual
13870106.002023-05-277836Actual
28391120.002024-07-277456Actual
1594962.002023-07-288566Actual
83302100.002022-12-286116Budget
407137.002022-08-279456Actual
240784466.002024-03-262376Actual
1685535.002023-08-276826Actual
1499319810.002023-06-272876Actual
640088243.002022-10-273176Actual
2206349.002024-01-257166Actual
25069273.002024-04-266566Actual
399178.002022-08-276846Actual
731627.002022-11-276936Actual
1395825.002023-05-278266Actual
14882109.002023-06-278336Actual
5000155.002022-09-278916Actual
363618.002025-02-259656Actual
2609016.002024-05-268246Actual
21988122.002024-01-258336Actual
209972472.002023-12-286146Actual
318616184.002024-10-262376Actual
634760.002022-10-277166Budget
410047.002022-08-277166Actual
28396198.002024-07-278156Actual
1064113.002023-02-258226Actual
1493643.002023-06-278556Actual
2955256.002024-08-268356Actual
3408492.002024-12-278366Actual
25048164.002024-04-268056Actual
13010100.002023-04-276556Budget
37391461.002025-03-277716Actual
169545.002023-08-279656Actual
7470219.002022-11-277266Actual
2735237.002022-07-287616Actual
249614.002024-04-266926Actual
119898647.002023-03-27876Actual
32828660.002024-11-269216Actual
8338140.002022-12-286716Actual
2946848.002024-08-267826Actual
1802548565.002023-09-271376Actual
6117100.002022-10-278316Budget
34059265.002024-12-279256Actual
28349554.002024-07-278736Actual
1086412172.002023-02-25776Actual
1301560.002023-04-276756Budget
32973197586.002024-11-26476Actual
36246150.002025-02-258316Actual
34013256.002024-12-276646Actual
18001158.002023-09-277366Actual
3185566413.002024-10-261576Actual
7371200.002022-11-277646Budget
12834260.002023-04-277616Actual
11952218.002023-03-277366Actual
527818275.002022-09-273376Actual
6138100.002022-10-276526Budget
577380.002022-05-276636Budget
19889172.002023-11-276616Actual
750347500.002022-11-279966Actual
4022-168.002022-08-279146Actual
166490.002022-06-277626Budget
1481834.002023-06-277116Actual
519186.002022-09-278956Actual
10653127.002023-02-259226Actual
13091122.002023-04-277866Actual
3512213.002025-01-258226Actual
405716.002022-08-278256Actual
3057913.002024-09-269616Actual
1888116.002022-06-278966Actual
29588451.002024-08-268766Actual
1168523442.002023-03-276016Actual
25032285.002024-04-269246Actual
2608069.002024-05-266846Actual
389823.002022-08-277126Actual
2300015672.002024-02-256056Actual
31748160.002024-10-267836Actual
2496015.002024-04-266826Actual
168497761.002023-08-276026Actual
1490957.002023-06-278446Actual
9633208.002023-01-259246Actual
33937240.002024-12-277316Actual
351859.002025-01-259646Actual
1088341890.002023-02-253776Actual
18886874.002023-10-276226Actual
18348800.002022-06-275266Budget
9720430.002023-01-258066Actual
512983.002022-09-277846Actual
2293819.002024-02-258426Actual
9609200.002023-01-257446Budget
11954100.002023-03-277466Budget
352181786.002025-01-256166Actual
32934-134.002024-11-269156Actual
2394755.002024-03-269026Actual
26014220.002024-05-268916Actual
3523881.002025-01-258566Actual
11799300.002023-03-277336Budget
386618.002025-04-279656Actual
329981762722.002024-11-264376Actual
22017302.002024-01-258746Actual
3172311.002024-10-268226Actual
15980161437.002023-07-283776Actual
18936.002022-06-279666Actual
1289640.002023-04-278426Budget
1596811735.002023-07-282076Actual
15827111.002023-07-287426Actual
37444193.002025-03-277436Actual
13099101.002023-04-278366Actual
3396670.002024-12-277626Actual
1900172.002023-10-276866Actual
741240.002022-11-277156Budget
29071040.002022-07-286156Actual
11847220.002023-03-277346Budget
120112804602.002023-03-274376Actual
297642.002022-07-287166Actual
36357153.002025-02-258956Actual
35147151.002025-01-257836Actual
32949105.002024-11-266866Actual
645243.002022-05-278146Actual
27311268365.002024-06-263576Actual
362312224.002025-02-256216Actual
7358372.002022-11-276646Actual
12012434288.002023-03-274676Actual
2207571.002024-01-258566Actual
2954870.002024-08-267856Actual
9548332.002023-01-256536Actual
414257358.002022-08-271376Actual
1065195.002023-02-259026Actual
589280.002022-05-277636Budget
488220.002022-05-277316Budget
159519968.002022-06-276016Actual
2100992.002023-12-287846Actual
2842034.002024-07-276966Actual
3297511240.002024-11-26776Actual
12830223.002023-04-277316Actual
387233705947.002025-04-274376Actual
1193120302.002023-03-276066Actual
287134.002022-07-286946Actual
3520444.002025-01-258456Actual
1174650.002023-03-276826Budget
13887174.002023-05-276646Actual
4134185.002022-08-279766Actual
38695532.002025-04-279766Actual
23044869.002024-02-257666Actual
6107480.002022-10-277716Budget
5133280.002022-09-278146Budget
170623.002022-06-276936Actual
37480347.002025-03-278746Actual
846992.002022-12-289436Actual
30098.002022-07-289666Actual
2818473.002022-07-286636Actual
864117074.002022-12-282476Actual
362862397.002025-02-256236Actual
5003319.002022-09-279216Actual
2095150.002023-12-287326Actual
2007131223.002023-11-273276Actual
18323.002022-06-279656Actual
1904927465.002023-10-274076Actual
24002-192.002024-03-269146Actual
20954111.002023-12-287726Actual
1700831512.002023-08-273276Actual
15805279.002023-07-288116Actual
74466752.002022-11-275366Actual
3846176.002022-08-276716Actual
178552296.002023-09-276216Actual
13868202.002023-05-277636Actual
250661876.002024-04-266166Actual
18899109.002023-10-278126Actual
6339156.002022-10-276666Actual
35120204.002025-01-258026Actual
723740.002022-11-278216Budget
502576.002022-09-277326Actual
2838010.002024-07-279646Actual
16988550.002023-08-279766Actual
21078435.002023-12-289766Actual
1877280.002022-06-278166Budget
4123124.002022-08-278466Actual
519540.002022-09-279456Actual
32921141.002024-11-267456Actual
738127.002022-11-278246Actual
11849100.002023-03-277446Budget
5001239.002022-09-279016Actual
1062525.002023-02-257126Actual
13132104874.002023-04-273176Actual
2602370.002024-05-266526Actual
11720108.002023-03-278416Actual
1088913715.002023-02-2510076Actual
6100189.002022-10-277316Actual
175550.002022-06-277146Budget
9734111.002023-01-258966Actual
6202280.002022-10-277636Budget
32963103.002024-11-268566Actual
1890011.002023-10-278226Actual
276058075.002022-07-281226Actual
6216100.002022-10-278436Budget
18879216.002023-10-279016Actual
32883569.002024-11-269236Actual
2492720344.002024-04-266016Actual
14937189.002023-06-278756Actual
2299348.002024-02-258546Actual
329121387.002024-11-266156Actual
18451500.002022-06-276166Budget
37524110.002025-03-276866Actual
3173528620.002024-10-266036Actual
3512799.002025-01-258926Actual
24009144.002024-03-266656Actual
19938791201.002023-11-271036Actual
975717248.002023-01-252476Actual
14959135.002023-06-277366Actual
17932532.002023-09-279236Actual
219723742.002024-01-256136Actual
189210695.002022-06-279466Actual
260205912.002024-05-266026Actual
1301925.002023-04-277156Actual
4121100.002022-08-278366Budget
3862777.002025-04-278346Actual
2510921743.002024-04-262476Actual
5192133.002022-09-279056Actual
3756226881.002025-03-272876Actual
2504374.002024-04-267356Actual
32873608.002024-11-268036Actual
13963177.002023-05-278966Actual
9533176.002023-01-258726Actual
1682229561.002023-08-276016Actual
1282980.002023-04-277116Budget
32897364.002024-11-267746Actual
5204132765.002022-09-275666Actual
2991579.002022-07-288066Actual
11898100.002023-03-277656Budget
3284929.002024-11-268426Actual
1900095.002023-10-276766Actual
118331300.002023-03-276246Budget
8377907.002022-12-286126Actual
511727.002022-09-276946Actual
2614029.002024-05-267166Actual
6222276.002022-10-279036Actual
7373380.002022-11-277746Budget
28352-457.002024-07-279136Actual
399540.002022-08-277146Budget
20006192.002023-11-278056Actual
31691288.002024-10-267616Actual
9467280.002023-01-257616Budget
118908.002023-03-276956Actual
22914179.002024-02-258916Actual
6116107.002022-10-278316Actual
671100.002022-05-276656Budget
3986226.002022-08-276546Actual
2845130.002022-07-288436Actual
13081387.002023-04-277266Actual
2405555.002024-03-268466Actual
3283745.002024-11-266826Actual
1194736.002023-03-276966Actual
1287512.002023-04-276926Actual
738393.002022-11-278346Actual
3059717.002024-09-268226Actual
2724262.002024-06-267856Actual
37455250.002025-03-278936Actual
180483.002022-06-277356Actual
3989100.002022-08-276746Budget
743039.002022-11-278356Actual
38657170.002025-04-278956Actual
8626449600.002022-12-2810166Budget
9576100.002023-01-258336Budget
188590.002022-06-278566Budget
28426407.002024-07-277766Actual
521796.002022-09-276766Actual
528421571.002022-09-274076Actual
1583615.002023-07-288526Actual
41338.002022-08-279666Actual
3757239229.002025-03-274076Actual
566308472.002022-05-271036Actual
8335280.002022-12-286616Budget
20973318.002023-12-286536Actual
6102137.002022-10-277416Actual
22907400.002024-02-258016Actual
9601100.002023-01-256846Budget
317881105.002024-10-266156Actual
6233200.002022-10-276546Actual
27131182.002024-06-267316Actual
1191260.002023-03-278456Budget
250091447.002024-04-266146Actual
13830668.002023-05-276126Actual
189651065.002023-10-276156Actual
4043110.002022-08-277356Budget
512177.002022-05-278916Actual
25080111.002024-04-267866Actual
28377306.002024-07-279046Actual
318134444.002024-10-265266Actual
6266410.002022-10-278746Actual
415117945.002022-08-272476Actual
2821234.002022-07-286736Actual
149166.002023-06-279646Actual
19944218.002023-11-276636Actual
329766567.002024-11-26876Actual
6110480.002022-10-278016Budget
8489220.002022-12-287346Budget
854360.002022-12-287856Budget
10568338.002023-02-256516Actual
6224368.002022-10-279236Actual
5712497.002022-05-276136Actual
680122.002022-05-277356Actual
10731100.002023-02-257846Budget
2498229009.002024-04-266036Actual
1596439881.002023-07-281476Actual
1303622.002023-04-278256Actual
13892131.002023-05-277346Actual
169224336.002022-06-276036Actual
289480.002022-07-288546Budget
15908136.002023-07-287656Actual
3965100.002022-08-278336Budget
24039279.002024-03-266566Actual
22021307.002024-01-259246Actual
1384628.002023-05-278326Actual
1284431.002023-04-278216Actual
2731825510.002024-06-2610076Actual
520617400.002022-09-276066Budget
13998954914.702023-05-274576Actual
5731700.002022-05-276236Budget
2200388.002024-01-256846Actual
3186641631.002024-10-263276Actual
1072029.002023-02-257146Actual
8465179.002022-12-288936Actual
272948321.002024-06-26876Actual
1903212485.002023-10-271876Actual
2822176.002022-07-286836Actual
6278574.002022-10-276256Actual
6301246.002022-10-278056Actual
1690968.002023-08-276846Actual
6383303098.002022-10-2710166Actual
2721930.002024-06-268246Actual
2002320294.002023-11-276066Actual
1168623800.002023-03-276016Budget
3407322.002024-12-276966Actual
9639950.002023-01-256156Budget
183128.002022-06-279456Actual
128629149.002023-04-276026Actual
1903918820.002023-10-272876Actual
31810-155.002024-10-269156Actual
32810116.002024-11-266816Actual
12838100.002023-04-277816Budget
975230604.002023-01-251976Actual
6197254.002022-10-277336Actual
25044152.002024-04-267456Actual
3627782.002025-02-258926Actual
11881492.002023-03-276256Actual
7098772.002022-05-275266Actual
106553.002023-02-259626Actual
14847176.002023-06-277426Actual
1391615.002023-05-276956Actual
1386380.002023-05-276836Actual
536100.002022-05-277326Budget
20985324.002023-12-288136Actual
1597630067.002023-07-283276Actual
108699604.002023-02-251876Actual
7240118.002022-11-278416Actual
36271103.002025-02-258126Actual
6152122.002022-10-277626Actual
728763.002022-11-278326Actual
1826200.002022-06-278756Budget
30676168.002024-09-268156Actual
1796820.002023-09-277156Actual
35201147.002025-01-258156Actual
47120800.002022-05-276016Actual
854490.002022-12-287856Actual
15862115.002023-07-288336Actual
6235200.002022-10-276646Budget
13098100.002023-04-278366Budget
17928454.002023-09-278736Actual
20920136.002023-12-286716Actual
119361875.002023-03-276266Actual
52011120.002022-09-275466Actual
32871532.002024-11-267736Actual
6215120.002022-10-278436Actual
629198.002022-10-277356Actual
18016328.002023-09-279266Actual
6256313.002022-10-278146Actual
8458140.002022-12-288336Actual
962120.002023-01-258246Budget
2610972.002024-05-267356Actual
1887351.002022-06-278766Actual
3186734573.002024-10-263376Actual
10636211.002023-02-258026Actual
316812239.002024-10-266116Actual
4137217300.002022-08-2710166Budget
3401740.002024-12-277146Actual
35241338.002025-01-259066Actual
23964213.002024-03-267636Actual
2501350.002024-04-266746Actual
27251167.002024-06-269056Actual
29495538.002024-08-267736Actual
63273500.002022-10-275766Budget
22959272.002024-02-257636Actual
38683536.002025-04-278066Actual
3072978890.002024-09-261576Actual
2408018622.002024-03-262876Actual
189101434725.002023-10-271036Actual
1200417156.002023-03-273376Actual
1579680.002023-07-286816Actual

Generated 2025-06-26 04:09:49.427 UTC