[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1715  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363701293.002025-02-256366Actual
6153100.002022-10-277626Budget
3752646.002025-03-277166Actual
3996220.002022-08-277346Budget
19010421.002023-10-278066Actual
18976137.002023-10-277756Actual
21007168.002023-12-287646Actual
856347.002022-12-289456Actual
20983132.002023-12-287836Actual
15886186.002023-07-288146Actual
38533402.002025-04-276616Actual
22009318.002024-01-257746Actual
27282416.002024-06-268766Actual
1395825.002023-05-278266Actual
3400916470.002024-12-276046Actual
7376444.002022-11-278046Actual
838917.002022-12-286926Actual
527687395.002022-09-273176Actual
2844768245.002024-07-271376Actual
36345116.002025-02-257356Actual
328871603.002024-11-266246Actual
2599316521.002024-05-266016Actual
5126313.002022-09-277746Actual
3907200.002022-08-277726Budget
18496900.002022-06-276366Budget
4005116.002022-08-277846Actual
736341.002022-11-276946Actual
3754647500.002025-03-279966Actual
1391722.002023-05-277156Actual
10638100.002023-02-258126Budget
5031200.002022-09-277726Budget
23047425.002024-02-258066Actual
3068716712.002024-09-265266Actual
2108812485.002023-12-281876Actual
62782.002022-05-276846Actual
38534200.002025-04-276716Actual
1621136.002022-06-277816Actual
517580.002022-09-277856Actual
12930124.002023-04-277436Actual
18929105.002023-10-278336Actual
396440.002022-08-278236Budget
24089111416.002024-03-263976Actual
292970.002022-07-287856Budget
3410045457.002024-12-271376Actual
18860151.002023-10-276516Actual
8368207.002022-12-288916Actual
38619130.002025-04-277346Actual
32895166.002024-11-267446Actual
29556120.002024-08-268956Actual
159843285908.002023-07-284376Actual
3291111264.002024-11-266056Actual
284468666.002024-07-27876Actual
5125200.002022-09-277646Budget
30743187856.002024-09-263576Actual
2972200.002022-07-286766Budget
3170673330.002024-10-261226Actual
107101074.002023-02-256246Actual
9563306.002023-01-257636Actual
9564280.002023-01-257636Budget
2729780714.002024-06-261576Actual
4049213.002022-08-277756Actual
1598618820.002023-07-2810076Actual
24931209.002024-04-266616Actual
2007131223.002023-11-273276Actual
295607.002024-08-269656Actual
1382187.002023-05-278516Actual
742896.002022-05-277666Actual
25111159582.002024-04-262976Actual
2299252.002024-02-258446Actual
30574451.002024-09-268716Actual
5079480.002022-09-277736Budget
1793312.002023-09-279636Actual
2882100.002022-07-287846Budget
21008302.002023-12-287746Actual
2611748.002024-05-268356Actual
5174200.002022-09-277756Budget
1189692.002023-03-277456Actual
11691380.002023-03-276516Budget
1398828332.002023-05-273276Actual
18877340.002023-10-278716Actual
27615460.002022-07-286026Actual
8369318.002022-12-289016Actual
159519968.002022-06-276016Actual
14978387259.002023-06-2710166Actual
41081118.002022-08-277666Actual
3180550.002024-10-268456Actual
35183-216.002025-01-259146Actual
7405113.002022-11-276656Actual
5006197670.002022-09-271226Actual
1794115.002023-09-276946Actual
13089380.002023-04-277766Budget
29497679.002024-08-268036Actual
289581.002022-07-288546Actual
8542304.002022-12-287756Actual
17923347.002023-09-278136Actual
2610010388.002024-05-266056Actual
27284320.002024-06-269066Actual
1297080.002023-04-276846Budget
3749983.002025-03-277856Actual
13933206.002023-05-279256Actual
1804527754.002023-09-274076Actual
22914179.002024-02-258916Actual
1799823.002023-09-276966Actual
1076612.002023-02-256956Actual
106553.002023-02-259626Actual
29611500.002022-07-286166Budget
37523145.002025-03-276766Actual
3903100.002022-08-277426Budget
36248120.002025-02-258516Actual
15849168.002023-07-286636Actual
6293111.002022-10-277456Actual
27189561.002024-06-267736Actual
8371424.002022-12-289216Actual
1077880.002023-02-257856Budget
23982138.002024-03-266546Actual
30605276.002024-09-269226Actual
148624.002023-06-279626Actual
7215200.002022-11-276716Budget
2898137.002022-07-288946Actual
250996965.002024-04-26876Actual
2614670.002024-05-267866Actual
3861590.002025-04-276746Actual
2831834.002024-07-278326Actual
2990480.002022-07-288066Budget
3508621.002025-01-256916Actual
36307-387.002025-02-259136Actual
277730.002022-07-287126Budget
10741100.002023-02-258446Budget
117801432012.002023-03-271036Actual
1056123442.002023-02-256016Actual
5154550.002022-09-276256Budget
63796.002022-10-279666Actual
409933.002022-08-276966Actual
608480.002022-05-278736Budget
75886.002022-05-278566Actual
2729817287.002024-06-261876Actual
340989249.002024-12-27776Actual
2001039.002023-11-278456Actual
4110380.002022-08-277766Budget
3632876.002025-02-258446Actual
21042227.002023-12-288756Actual
20047244.002023-11-279066Actual
1485046.002023-06-277826Actual
2956621642.002024-08-266066Actual
190374378.002023-10-272376Actual
138591546.002023-05-276236Actual
17920467.002023-09-277736Actual
1281323202.002023-04-276016Actual
1597321593.002023-07-282876Actual
614513.002022-10-276926Actual
3172535.002024-10-268426Actual
19975103.002023-11-277346Actual
271501217.002024-06-266126Actual
18953159.002023-10-278146Actual
2827424706.002024-07-276016Actual
2613921.002024-05-266966Actual
1287153.002023-04-276726Actual
8463585.002022-12-288736Actual
282452.002022-07-286936Actual
3855100.002022-08-277416Budget
1062080.002023-02-256726Budget
1793414466.002023-09-276046Actual
29501136.002024-08-268436Actual
953041.002023-01-258526Actual
727879.002022-11-277826Actual
17913167.002023-09-276736Actual
11781918306.002023-03-271136Actual
38538266.002025-04-277316Actual
726575.002022-11-276826Actual
29641400.002022-07-286266Budget
13898205.002023-05-278146Actual
339804.002024-12-279626Actual
1188660.002023-03-276756Budget
1192516300.002023-03-275366Budget
3879338.002022-08-279216Actual
853429.002022-12-287156Actual
304115696.002022-07-2810076Actual
1994836.002023-11-277136Actual
2303923.002024-02-256966Actual
2098633.002023-12-288236Actual
387018128.002025-04-27876Actual
30676168.002024-09-268156Actual
832824800.002022-12-286016Budget
36393479.002025-02-259266Actual
3752532.002025-03-276966Actual
149914422.002023-06-272376Actual
1996618812.002023-11-276046Actual
6205168.002022-10-277836Actual
13031280.002023-04-278056Budget
8585168.002022-12-286766Actual
2508495.002024-04-268366Actual
580158.002022-05-276836Actual
3988200.002022-08-276646Budget
578200.002022-05-276736Budget
669198.002022-05-276556Actual
8497100.002022-12-287846Budget
5074213.002022-09-277336Actual
11788480.002023-03-276536Budget
18894153.002023-10-277426Actual
10774120.002023-02-257656Actual
2194935.002024-01-256826Actual
341086123.002024-12-272376Actual
32817153.002024-11-267816Actual
18367300.002022-06-275366Actual
128151905.002023-04-276116Actual
4068112.002022-08-279056Actual
96956500.002023-01-256366Budget
97397.002023-01-259666Actual
2845217459.002024-07-272076Actual
7505168821.002022-11-2710166Actual
11738850.002023-03-276226Budget
181712.002022-06-278256Actual
56923000.002022-05-276036Budget
1188929.002023-03-276856Actual
373811557.002025-03-276216Actual
28422106.002024-07-277266Actual
14920179.002023-06-276556Actual
28286556.002024-07-277716Actual
2392860.002024-03-266526Actual
1682176.002022-06-278726Actual
8467-221.002022-12-289136Actual
3283042451.002024-11-261226Actual
634517.002022-10-276966Actual
3913177.002022-08-278126Actual
5229100.002022-09-277466Budget
23056-244.002024-02-259166Actual
1699775549.002023-08-271576Actual
38689451.002025-04-278766Actual
31752143.002024-10-268336Actual
11945123.002023-03-276866Actual
17975104.002023-09-278156Actual
119351300.002023-03-276266Budget
743039.002022-11-278356Actual
22076340.002024-01-258766Actual
2953410.002024-08-269646Actual
6296124.002022-10-277656Actual
4968322.002022-09-276616Actual
730227560.002022-11-276036Actual
1997419.002023-11-277146Actual
1893815371.002023-10-276046Actual
640219953.002022-10-273376Actual
2870100.002022-07-286846Budget
1897211.002023-10-277156Actual
1301485.002023-04-276756Actual
209498.002023-12-286926Actual
2289324639.002024-02-256016Actual
295681777.002024-08-266266Actual
22069102.002024-01-257866Actual
521550.002022-05-276126Budget
3174228.002024-10-266936Actual
18037107970.002023-09-273176Actual
15952244.002023-07-289066Actual
1498580296.002023-06-271576Actual
2601062.002024-05-268316Actual
3182739.002024-10-267166Actual
6151100.002022-10-277426Budget
5112242.002022-09-276646Actual
5213196.002022-09-276566Actual
230744466.002024-02-252376Actual
968127.002023-01-259456Actual
1499220384.002023-06-272476Actual
13913137.002023-05-276656Actual
37448582.002025-03-278036Actual
614162.002022-10-276726Actual
1997314.002023-11-276946Actual
2619128801.002024-05-2610076Actual
2209154352.002024-01-251576Actual
499690.002022-09-278516Budget
130651314.002023-04-276266Actual
2946680.002024-08-267626Actual
3864424.002025-04-277156Actual
24942223.002024-04-268116Actual
6271313.002022-10-279246Actual
1292651.002023-04-277136Actual
2202310850.002024-01-256056Actual
29549266.002024-08-268056Actual
250648955.002024-04-265766Actual
13892131.002023-05-277346Actual
2743304.002022-07-288116Actual
22101113164.002024-01-253176Actual
32963103.002024-11-268566Actual
8537100.002022-12-287456Budget
21062119.002023-12-287466Actual
479198.002022-05-276616Actual
35232120.002025-01-257866Actual
2092898.002023-12-287816Actual
1398424008.002023-05-272476Actual
79589617.002022-05-273976Actual
3059860.002024-09-268326Actual
305561637.002024-09-266216Actual
658-132.002022-05-279146Actual
3757239229.002025-03-274076Actual
32974328379.002024-11-26676Actual
20973318.002023-12-286536Actual
37496138.002025-03-277456Actual
3870517287.002025-04-271876Actual
8352200.002022-12-287816Budget
260461737676.002024-05-261036Actual
2209212485.002024-01-251876Actual
31808126.002024-10-268956Actual
593200.002022-05-277836Budget
11789520.002023-03-276536Actual
2716647.002024-06-268326Actual
6216100.002022-10-278436Budget
29559246.002024-08-269256Actual
17970165.002023-09-277456Actual
840955.002022-12-288326Actual
1285090.002023-04-278516Budget
3000104.002022-07-288566Actual
95931134.002023-01-256246Actual
20974288.002023-12-286636Actual
9720430.002023-01-258066Actual
11944159.002023-03-276766Actual
1079742.002023-02-259456Actual
2766480.002022-07-286226Budget
643380.002022-05-278046Budget
22066198.002024-01-257466Actual
12949585.002023-04-278736Actual
18915252.002023-10-276536Actual
2723893.002024-06-267356Actual
2830592.002024-07-276626Actual
1077088.002023-02-257356Actual
3509881.002025-01-258516Actual
12843317.002023-04-278116Actual
19945116.002023-11-276736Actual
11773234.002023-03-278726Actual
31789967.002024-10-266256Actual
4130-228.002022-08-279166Actual
26178163004.002024-05-263176Actual
524690.002022-09-278566Budget
179760.002022-06-276756Actual
6337172.002022-10-276566Actual
317363524.002024-10-266136Actual
11724468.002023-03-278716Actual
952947.002023-01-258426Actual
36386104.002025-02-258366Actual
35169135.002025-01-257346Actual
183128.002022-06-279456Actual
10568338.002023-02-256516Actual
2729311729.002024-06-26776Actual
78613715.002022-05-272876Actual
1177494.002023-03-278926Actual
2498229009.002024-04-266036Actual
3179528.002024-10-267156Actual
6221179.002022-10-278936Actual
527414781.002022-09-272876Actual
1398519810.002023-05-272876Actual
1186474.002023-03-278446Actual
24996529.002024-04-268036Actual
75139604.002022-11-271876Actual
3070144.002024-09-267166Actual
74574389.002022-11-276366Actual
1490474.002023-06-277846Actual
3284710.002024-11-268226Actual
2831710.002024-07-278226Actual
8612100.002022-12-288466Actual
1804331298.002023-09-273876Actual
8536120.002022-12-287356Budget
1686067.002023-08-277626Actual
158422.002023-07-289626Actual
1500328910.002023-06-274076Actual
38657170.002025-04-278956Actual
3298215558.002024-11-262076Actual
149611425.002023-06-277666Actual
1394021022.002023-05-276066Actual
31829171.002024-10-267366Actual
284684005897.002024-07-274376Actual
20064122189.002023-11-272176Actual
26089160.002024-05-268146Actual
19026364334.002023-10-27676Actual
130673868.002023-04-276366Actual
7261205.002022-11-276626Actual
12900200.002023-04-278726Budget
13094289.002023-04-278166Actual
15805279.002023-07-288116Actual
28426407.002024-07-277766Actual
32932109.002024-11-268956Actual
2303879.002024-02-256866Actual
2756-179.002022-07-289116Actual
3637627.002025-02-257166Actual
14888-274.002023-06-279136Actual
9475380.002023-01-258116Budget
30557315.002024-09-266516Actual
34001123.002024-12-278436Actual
2503954.002024-04-266756Actual
34077128.002024-12-277466Actual
11776-115.002023-03-279126Actual
5179179.002022-09-278156Actual
11826360.002023-03-279236Actual
9482100.002023-01-258516Budget
180031168.002023-09-277666Actual
29524248.002024-08-268146Actual
2835200.002022-07-287836Budget
219436931.002024-01-256026Actual
498584.002022-05-278016Actual
7244527.002022-11-278716Actual
5232380.002022-09-277766Budget
375733742422.002025-03-274376Actual
2502566.002024-04-268346Actual
1486527351.002023-06-276036Actual
5127280.002022-09-277746Budget
13814389.002023-05-277716Actual
279923.002022-07-288526Actual
22896235.002024-02-256516Actual
8360100.002022-12-288316Budget
704109.002022-05-279056Actual
12883100.002023-04-277626Budget
2110819216.002023-12-2810076Actual
1493643.002023-06-278556Actual
6215120.002022-10-278436Actual
1886415.002023-10-276916Actual
20929381.002023-12-288016Actual
20039356.002023-11-278066Actual
4066200.002022-08-278756Budget
65280.002022-05-278546Budget
52021800.002022-09-275466Budget
37495128.002025-03-277356Actual
6154220.002022-10-277726Actual
2722285.002024-06-268546Actual
16984315.002023-08-279066Actual
726660.002022-11-276826Budget
952514.002023-01-258226Actual
26065100.002024-05-268336Actual
2303010386.002024-02-255766Actual
35083187.002025-01-256616Actual
1904321818.002023-10-273376Actual
1383288.002023-05-276526Actual
1074280.002023-02-258546Budget
32808305.002024-11-266616Actual
415724667.002022-08-273476Actual
2110529488.002023-12-284076Actual
94937878.002023-01-256026Actual
94492169.002023-01-256216Actual
26070586.002024-05-269036Actual
1303777.002023-04-278356Actual
30708418.002024-09-268066Actual
230256.002024-02-259656Actual
14849162.002023-06-277726Actual
8442220.002022-12-287336Budget
24003320.002024-03-269246Actual
3742782.002025-03-278926Actual
199131000.002023-11-276126Actual
69747.002022-05-278456Actual
7474100.002022-11-277466Budget
16891497.002023-08-278036Actual
2742280.002022-07-288116Budget
9709380.002023-01-257266Budget
2510271746.002024-04-261576Actual
7312100.002022-11-276736Budget
3527040362.002025-01-253876Actual
2846230027.002024-07-273476Actual
63321500.002022-10-276166Budget
107081900.002023-02-256146Budget
41459604.002022-08-271876Actual
27286427.002024-06-269266Actual
13866158.002023-05-277336Actual
843980.002022-12-287136Budget
1895555.002023-10-278346Actual
3517869.002025-01-258446Actual
2496891.002024-04-268026Actual
3967124.002022-08-278436Actual
31828171.002024-10-267266Actual
26147288.002024-05-268066Actual
37475275.002025-03-278146Actual
8444100.002022-12-287436Budget
9483112.002023-01-258516Actual
12947100.002023-04-278536Budget
752014934.002022-11-272876Actual
11803345.002023-03-277636Actual
18018642.002023-09-279766Actual
28348130.002024-07-278536Actual
3005268.002022-07-289066Actual
1717200.002022-06-277836Budget
12841480.002023-04-278016Budget
25077161.002024-04-267466Actual
17945123.002023-09-277646Actual
8582280.002022-12-286566Budget
22986204.002024-02-257746Actual
2401073.002024-03-266756Actual
11712480.002023-03-278016Budget
8466276.002022-12-289036Actual
3507924634.002025-01-256016Actual
17870113.002023-09-278316Actual
1887560.002023-10-278416Actual
6304200.002022-10-278156Budget
1189363.002023-03-277356Actual
7401650.002022-11-276256Budget
105641924.002023-02-256116Actual
772147741.002022-05-27476Actual
28338321.002024-07-277336Actual
7340111.002022-11-278536Actual
32898106.002024-11-267846Actual
36279-101.002025-02-259126Actual
950660.002023-01-256826Budget
29520187.002024-08-267646Actual
729839.002022-11-279426Actual
3169636.002024-10-268216Actual
11726162.002023-03-278916Actual
35223153.002025-01-256766Actual
37549402944.002025-03-27676Actual
3063415.002024-09-269636Actual
3757041212.002025-03-273876Actual
139346.002023-05-279656Actual
9642100.002023-01-256556Budget
16835124.002023-08-277816Actual
11870111.002023-03-278946Actual
39821435.002022-08-276146Actual
35224116.002025-01-256866Actual
38540288.002025-04-277616Actual
14905283.002023-06-278046Actual
3280428159.002024-11-266016Actual
83292551.002022-12-286116Actual

Generated 2025-06-26 16:28:27.443 UTC