[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1702200.002022-06-286736Budget
28402151.002024-07-288956Actual
739462.002022-11-289446Actual
9663198.002023-01-268056Actual
3290386.002024-11-278446Actual
363112243.002025-02-266146Actual
18868170.002023-10-287616Actual
1796820.002023-09-287156Actual
16825347.002023-08-286516Actual
29617136289.002024-08-273576Actual
21074307.002023-12-299066Actual
10596104.002023-02-268416Actual
7274100.002022-11-287626Budget
97477998.002023-01-26876Actual
3861719.002025-04-286946Actual
36271103.002025-02-268126Actual
2723100.002022-07-296716Budget
27143218.002024-06-278916Actual
1695610386.002023-08-285366Actual
11728-199.002023-03-289116Actual
499030.002022-09-288216Budget
22000256.002024-01-266546Actual
13070246.002023-04-286566Actual
619436.002022-10-286936Actual
2293558.002024-02-268126Actual
96367644.002023-01-266056Actual
15860315.002023-07-298136Actual
28296459.002024-07-289016Actual
1882100.002022-06-288466Budget
513980.002022-09-288446Budget
340361604.002024-12-286156Actual
31730-108.002024-10-279126Actual
21975332.002024-01-266636Actual
864520237.002022-12-293276Actual
1727135.002022-06-288436Actual
2980243.002022-07-297366Actual
1694257.002023-08-287856Actual
97519604.002023-01-261876Actual
1816125.002022-06-288156Actual
7235380.002022-11-288116Budget
630610.002022-10-288256Budget
744311817.002022-11-285266Actual
2004462.002023-11-288566Actual
2494096.002024-04-277816Actual
17921136.002023-09-287836Actual
2502419.002024-04-278246Actual
86237.002022-12-299666Actual
27307147872.002024-06-273176Actual
18888106.002023-10-286626Actual
727980.002022-11-287826Budget
1196627.002023-03-288266Actual
509106.002022-05-288516Actual
2296783.002024-02-268536Actual
5097148.002022-09-288936Actual
5125200.002022-09-287646Budget
6113280.002022-10-288116Budget
31840382.002024-10-278766Actual
1621136.002022-06-287816Actual
2721930.002024-06-278246Actual
1282854.002023-04-287116Actual
9548332.002023-01-266536Actual
7405113.002022-11-286656Actual
4070150.002022-08-289256Actual
612345.002022-05-289236Actual
33943375.002024-12-288116Actual
352606123.002025-01-262376Actual
520617400.002022-09-286066Budget
36234190.002025-02-266716Actual
7478380.002022-11-287766Budget
24020175.002024-03-278156Actual
741240.002022-11-287156Budget
7314100.002022-11-286836Budget
32889270.002024-11-276646Actual
2619023796.002024-05-274676Actual
976822461.002023-01-264076Actual
25036907.002024-04-276256Actual
1648480.002022-06-286226Budget
19896178.002023-11-287616Actual
54090.002022-05-287626Budget
2716837.002024-06-278526Actual
744380.002022-05-287766Budget
1682229561.002023-08-286016Actual
1889218.002023-10-287126Actual
959015600.002023-01-266046Budget
38718183511.002025-04-283576Actual
33951-360.002024-12-289116Actual
6181502.002022-05-286146Actual
158463061.002023-07-296136Actual
13880-199.002023-05-289136Actual
21983440.002024-01-267736Actual
720624336.002022-11-286016Actual
1583517.002023-07-298426Actual
31722107.002024-10-278126Actual
3635370.002025-02-268356Actual
2616410665.002024-05-27776Actual
2731825510.002024-06-2710076Actual
13115178500.002023-04-2810166Budget
85645.002022-12-299656Actual
37470132.002025-03-287446Actual
733440.002022-11-288236Budget
619670.002022-10-287136Budget
21101135222.002023-12-293576Actual
5259539102.002022-09-2810166Actual
3064332.002024-09-277146Actual
37528208.002025-03-287366Actual
20938-198.002023-12-299116Actual
2867100.002022-07-296746Budget
25079378.002024-04-277766Actual
3071911.002024-09-279666Actual
8345300.002022-12-297316Budget
4138183144.002022-08-28476Actual
504350.002022-09-288426Budget
10844115.002023-02-268366Actual
50238.002022-05-288216Actual
11812401.002023-03-288136Actual
29059700.002022-07-296056Budget
10683200.002023-02-267836Budget
3072978890.002024-09-271576Actual
2493423.002024-04-276916Actual
2947430.002024-08-278526Actual
26161205288.002024-05-2710166Actual
107049.002023-02-269636Actual
2206233.002024-01-266966Actual
26053122.002024-05-276736Actual
1484522.002023-06-287126Actual
2853-240.002022-07-299136Actual
2402357.002024-03-278456Actual
2601062.002024-05-278316Actual
477280.002022-05-286516Budget
30675272.002024-09-278056Actual
954326780.002023-01-266036Actual
730227560.002022-11-286036Actual
17875359.002023-09-289016Actual
63958156.002022-10-282276Actual
6253129.002022-10-287846Actual
168497761.002023-08-286026Actual
3742211.002025-03-288226Actual
23990151.002024-03-277646Actual
9699177.002023-01-266666Actual
85982328.002022-12-297666Actual
9550302.002023-01-266636Actual
1302040.002023-04-287156Budget
9502138.002023-01-266626Actual
22079-222.002024-01-269166Actual
411830.002022-08-288266Budget
1191260.002023-03-288456Budget
1390256.002023-05-288546Actual
2305095.002024-02-268366Actual
3295146.002024-11-277166Actual
2960814830.002024-08-272276Actual
35180312.002025-01-268746Actual
640820459.002022-10-284076Actual
2389826522.002024-03-276016Actual
3744280.002025-03-287136Actual
96355.002023-01-269646Actual
1687184.002023-08-289026Actual
37389138.002025-03-287416Actual
7532281632.002022-11-284676Actual
6100189.002022-10-287316Actual
2394636.002024-03-278926Actual
2602532.002024-05-276726Actual
37545616.002025-03-289766Actual
2502753.002024-04-278546Actual
500280.002022-05-288116Budget
36304589.002025-02-268736Actual
29456872.002024-08-276126Actual
36241536.002025-02-267716Actual
3755344323.002025-03-281476Actual
8336261.002022-12-296616Actual
3174199.002024-10-276836Actual
3007358.002022-07-299266Actual
1487239.002023-06-286936Actual
1625321.002022-06-288116Actual
13868202.002023-05-287636Actual
16861121.002023-08-287726Actual
306081495580.002024-09-271136Actual
6213100.002022-10-288336Budget
28453183595.002024-07-282176Actual
7358372.002022-11-286646Actual
11823176.002023-03-288936Actual
3739799.002025-03-288416Actual
746126.002022-05-287866Actual
29502122.002024-08-278536Actual
41081118.002022-08-287666Actual
24951298.002024-04-279216Actual
1172190.002023-03-288416Budget
3177493.002024-10-277846Actual
6187364.002022-10-286536Actual
2608229.002024-05-277146Actual
10828220.002023-02-267366Budget
1991687.002023-11-286626Actual
6125216.002022-10-289016Actual
5009850.002022-09-286126Budget
2512320008.002024-04-2710076Actual
3072147500.002024-09-279966Actual
3865221.002025-04-288256Actual
52071500.002022-09-286166Budget
865192139.002022-12-293976Actual
31772168.002024-10-277646Actual
1904427798.002023-10-283476Actual
2851195.002022-07-298936Actual
21045-145.002023-12-299156Actual
12949585.002023-04-288736Actual
10697550.002023-02-268736Budget
19922130.002023-11-287426Actual
9498750.002023-01-266226Budget
17001120836.002023-08-282176Actual
7400601.002022-11-286256Actual
2000015.002023-11-287156Actual
2722911370.002024-06-276056Actual
36279-101.002025-02-269126Actual
36414166450.002025-02-263176Actual
632220.002022-05-287346Budget
1493315.002023-06-288256Actual
3282041.002024-11-278216Actual
2496539.002024-04-277626Actual
15812315.002023-07-299016Actual
1893184.002023-10-288536Actual
12953-197.002023-04-289136Actual
249792.002024-04-279626Actual
10816280.002023-02-266566Budget
63365910.002022-10-286366Actual
3066113637.002024-09-276056Actual
18881288.002023-10-289216Actual
159226.002023-07-299656Actual
24981854054.002024-04-271136Actual
3526541631.002025-01-263276Actual
1382710.002023-05-289616Actual
7264101.002022-11-286726Actual
38645116.002025-04-287356Actual
15882137.002023-07-297646Actual
340111352.002024-12-286246Actual
139111082.002023-05-286256Actual
563124.002022-05-289226Actual
2717099.002024-06-278926Actual
4033112.002022-08-286556Actual
3403513035.002024-12-286056Actual
37524110.002025-03-286866Actual
2719343.002024-06-278236Actual
13089380.002023-04-287766Budget
3055422793.002024-09-276016Actual
1382097.002023-05-288416Actual
34033428.002024-12-289246Actual
36346123.002025-02-267456Actual
29439237.002024-08-277616Actual
17900113.002023-09-288726Actual
19907302.002023-11-289016Actual
10738100.002023-02-268346Budget
1079394.002023-02-268956Actual
35144194.002025-01-267436Actual
3626143.002025-02-266726Actual
341086123.002024-12-282376Actual
1991147133.002023-11-281226Actual
27275118.002024-06-277866Actual
616940.002022-10-288526Budget
22965103.002024-02-268336Actual
36324422.002025-02-268046Actual
385822007586.002025-04-281036Actual
30706389.002024-09-277766Actual
1997168.002023-11-286746Actual
211062634545.002023-12-294376Actual
12967100.002023-04-286746Budget
602130.002022-05-288336Actual
1797188.002023-09-287656Actual
199931247.002023-11-286156Actual
166590.002022-06-287626Actual
22957256.002024-02-267336Actual
539100.002022-05-287426Budget
5171131.002022-09-287656Actual
1886415.002023-10-286916Actual
2830916.002024-07-287126Actual
15811205.002023-07-298916Actual
8451550.002022-12-298036Budget
364106184.002025-02-262376Actual
1888116.002022-06-288966Actual
3396670.002024-12-287626Actual
962470.002023-01-268446Budget
31783275.002024-10-279046Actual
4121100.002022-08-288366Budget
3516017373.002025-01-266046Actual
19905340.002023-11-288716Actual
2949156.002024-08-277136Actual
190480142.002022-06-281576Actual
9540812721.002023-01-261036Actual
13028200.002023-04-287756Budget
614718.002022-10-287126Actual
61329600.002022-10-286026Budget
399431.002022-08-287146Actual
8444100.002022-12-297436Budget
1289736.002023-04-288426Actual
515110400.002022-09-286056Actual
1186770.002023-03-288546Actual
1482626.002023-06-288216Actual
15880103.002023-07-297346Actual
7327168.002022-11-287836Actual
189952505.002023-10-286166Actual
13072280.002023-04-286666Budget
1692257.002023-08-288546Actual
50057.002022-09-289616Actual
78894236.002022-05-283176Actual
2208347500.002024-01-269966Actual
16940107.002023-08-287656Actual
219683.002024-01-269626Actual
19952395.002023-11-287736Actual
272051163.002024-06-276246Actual
9596218.002023-01-266546Actual
15840-48.002023-07-299126Actual
17864240.002023-09-287616Actual
3288416.002024-11-279636Actual
1997314.002023-11-286946Actual
179670.002022-06-286756Budget
12908870667.002023-04-281036Actual
5143293.002022-09-288746Actual
3295030.002024-11-276966Actual
12863950.002023-04-286126Budget
32855148.002024-11-279226Actual
10600480.002023-02-268716Budget
1688445.002023-08-286936Actual
13945186.002023-05-286666Actual
11982466.002023-03-289766Actual
20930236.002023-12-298116Actual
1992936.002023-11-288326Actual
614270.002022-10-286726Budget
12932280.002023-04-287636Budget
17879700.002022-06-286056Budget
29500153.002024-08-278336Actual
105632000.002023-02-266116Budget
293074.002022-07-297856Actual
6197254.002022-10-287336Actual
9473550.002023-01-268016Budget
9703100.002023-01-266866Budget
289390.002022-07-298446Budget
1696819.002023-08-286966Actual
1494323235.002023-06-285266Actual
1301818.002023-04-286956Actual
547200.002022-05-288026Budget
12885170.002023-04-287726Actual
8380750.002022-12-296226Budget
21966-78.002024-01-269126Actual
8449200.002022-12-297836Budget
18682135.002022-06-287666Actual
53155.002022-05-286826Actual
6384388339.002022-10-28476Actual
3868894.002025-04-288566Actual
159519968.002022-06-286016Actual
1290254.002023-04-288926Actual
317881105.002024-10-276156Actual
6219480.002022-10-288736Budget
11927583.002023-03-285466Actual
306621539.002024-09-276156Actual
1802634511.002023-09-281476Actual
32845157.002024-11-278026Actual
1190945.002023-03-288356Actual
13011182.002023-04-286556Actual
168658.002023-08-288226Actual
13998954914.702023-05-284576Actual
3634259.002025-02-266856Actual
1894519.002023-10-286946Actual
18907-94.002023-10-289126Actual
1779380.002022-06-288746Budget
19949168.002023-11-287336Actual
1603260.002022-06-286616Actual
28284189.002024-07-287416Actual
1297123.002023-04-286946Actual
3626414.002025-02-267126Actual
250996965.002024-04-27876Actual
37543540.002025-03-289266Actual
10860240200.002023-02-2610166Budget
947740.002023-01-268216Actual
280238.002022-07-298926Actual
9515100.002023-01-267626Budget
626280.002022-10-288446Budget
22066198.002024-01-267466Actual
2958781.002024-08-278566Actual
10578223.002023-02-267316Actual
9675200.002023-01-268756Budget
3523529.002025-01-268266Actual
18012378.002023-09-288766Actual
1830117.002022-06-289256Actual
385816.002025-04-289626Actual
107091300.002023-02-266246Budget
841671.002022-12-298926Actual
167510.002022-06-288226Budget
3073155087.002024-09-271976Actual
11883100.002023-03-286556Budget
24947340.002024-04-278716Actual
1619380.002022-06-287716Budget
130861600.002023-04-287666Budget
2614670.002024-05-277866Actual
352181786.002025-01-266166Actual
10631100.002023-02-267626Budget
29592436.002024-08-279266Actual
10834389.002023-02-267766Actual
855440.002022-12-298456Budget
2730016422.002024-06-272076Actual
731100.002022-05-286866Budget
10571200.002023-02-266716Budget
3961380.002022-08-288136Budget
625100.002022-05-286746Budget
130521900.002023-04-285266Budget
16949189.002023-08-288756Actual
2194248856.002024-01-261226Actual
25003253.002024-04-278936Actual
2731342062.002024-06-273876Actual
17411500.002022-06-286146Budget
3640247881.002025-02-261376Actual
1780125.002022-06-288946Actual
17983-89.002023-09-289156Actual
275188.002022-07-298516Actual
2300658.002024-02-266856Actual
5002-191.002022-09-289116Actual
1890233.002023-10-288426Actual
1596113963.002023-07-29776Actual
8414200.002022-12-298726Budget
770162900.002022-05-2810166Budget
683100.002022-05-287656Budget
28364195.002024-07-287346Actual
1388319088.002023-05-286046Actual
10652-76.002023-02-269126Actual
117371126.002023-03-286226Actual
2392954.002024-03-276626Actual
837610088.002022-12-296026Actual
128171900.002023-04-286216Budget
37473108.002025-03-287846Actual
1872107.002022-06-287866Actual
27172-122.002024-06-279126Actual
16873112.002023-08-289226Actual
1173078.002023-03-289416Actual
2204043.002024-01-268356Actual
2837378.002024-07-288446Actual
2002140975.002023-11-285666Actual
20048-195.002023-11-289166Actual
615670.002022-10-287826Budget
26142125.002024-05-277366Actual
639230604.002022-10-281976Actual
5046176.002022-09-288726Actual
30646174.002024-09-277646Actual
116882000.002023-03-286116Budget
9566550.002023-01-267736Actual
118908.002023-03-286956Actual
30673221.002024-09-277756Actual
8649105451.002022-12-293776Actual
75990.002022-05-288566Budget
11900200.002023-03-287756Budget
752417156.002022-11-283376Actual
7475129.002022-11-287466Actual
1490474.002023-06-287846Actual
63551629.002022-10-287666Actual
7367220.002022-11-287346Budget
27227492.002024-06-279246Actual
10636211.002023-02-268026Actual
2390540.002024-03-276916Actual
1393852225.002023-05-285666Actual
2609911.002024-05-279646Actual
5239310.002022-09-288166Actual
24936152.002024-04-277316Actual
189894.002023-10-289656Actual
37391461.002025-03-287716Actual
2505134.002024-04-278356Actual
190892555.002022-06-282176Actual
8594220.002022-12-297366Budget
282762535.002024-07-286216Actual
2300015672.002024-02-266056Actual
279310.002022-07-298226Budget
11857480.002023-03-288046Budget
22897213.002024-02-266616Actual
737244.002022-05-287266Actual
6292110.002022-10-287356Budget
10748-193.002023-02-269146Actual
2104983416.002023-12-295666Actual
1493455.002023-06-288356Actual
3404221.002024-12-286956Actual
19964462.002023-11-289236Actual
2611938.002024-05-278556Actual
5213196.002022-09-286566Actual
279440.002022-07-298326Budget
723638.002022-11-288216Actual
7123759.002022-05-285366Actual
11805620.002023-03-287736Actual
83292551.002022-12-296116Actual
9618200.002023-01-268146Budget
2606429.002024-05-278236Actual
8392111.002022-12-297326Actual
230021287.002024-02-266256Actual
2716260.002024-06-277826Actual
32819394.002024-11-278116Actual
4972100.002022-09-286816Budget
7399950.002022-11-286156Budget
1887560.002023-10-288416Actual
20966128.002023-12-299226Actual
2497476.002024-04-278726Actual
3750371.002025-03-288356Actual
1393927039.002023-05-285766Actual
1800824.002023-09-288266Actual
7377380.002022-11-288046Budget
2210680520.002024-01-263776Actual
25081436.002024-04-278066Actual
33967126.002024-12-287726Actual
510468.002022-05-288716Actual
3187338028.002024-10-274076Actual
640088243.002022-10-283176Actual
2399862.002024-03-278546Actual
19944218.002023-11-286636Actual
295111208.002024-08-276246Actual
964382.002023-01-266556Actual
27768.002022-07-297126Actual
12866657.002023-04-286226Actual
411939.002022-08-288266Actual
189651065.002023-10-286156Actual
2922108.002022-07-297356Actual
15793223.002023-07-296516Actual
6280138.002022-10-286556Actual

Generated 2025-06-27 07:49:25.975 UTC