[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1784  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-04-268556Actual
3062535.002024-09-258236Actual
25003253.002024-04-258936Actual
3755344323.002025-03-261476Actual
7191500.002022-05-266166Budget
3067858.002024-09-258356Actual
32855148.002024-11-259226Actual
175432.002022-06-267146Actual
636530.002022-10-268266Budget
1810200.002022-06-267756Budget
21016302.002023-12-278746Actual
23963130.002024-03-257436Actual
15874144.002023-07-276546Actual
1701380.002022-06-266636Budget
13098100.002023-04-268366Budget
490105.002022-05-267416Actual
2924100.002022-07-277456Budget
282539.002022-07-277136Actual
504100.002022-05-268316Budget
15804450.002023-07-278016Actual
29497679.002024-08-258036Actual
497560.002022-09-267116Budget
33988137.002024-12-266736Actual
318148888.002024-10-255366Actual
97519604.002023-01-241876Actual
2100992.002023-12-277846Actual
30622147.002024-09-257836Actual
148672806.002023-06-266236Actual
2842034.002024-07-266966Actual
1623550.002022-06-268016Budget
22947712469.002024-02-241136Actual
3298414681.002024-11-252276Actual
169545.002023-08-269656Actual
521796.002022-09-266766Actual
36325261.002025-02-248146Actual
21011223.002023-12-278146Actual
23020227.002024-02-248756Actual
11710100.002023-03-267816Budget
37444193.002025-03-267436Actual
863489827.002022-12-271576Actual
21988122.002024-01-248336Actual
4968322.002022-09-266616Actual
2306047500.002024-02-249966Actual
2404328.002024-03-256966Actual
1172190.002023-03-268416Budget
38558785.002025-04-266226Actual
294811308707.002024-08-251036Actual
1687732249.002023-08-266036Actual
2933200.002022-07-278156Budget
3525457454.002025-01-241576Actual
40771.002022-08-265466Actual
29545123.002024-08-257456Actual
850479.002022-12-278346Actual
2502419.002024-04-258246Actual
3185110832.002024-10-25776Actual
289581.002022-07-278546Actual
1585330.002023-07-277136Actual
18866123.002023-10-267316Actual
329766567.002024-11-25876Actual
613096991.002022-10-261226Actual
526164.002022-05-266526Actual
30722278547.002024-09-2510166Actual
22902152.002024-02-247316Actual
24041125.002024-03-256766Actual
18922153.002023-10-267436Actual
3401628.002024-12-266946Actual
271792726.002024-06-256236Actual
3405118.002024-12-268256Actual
9481100.002023-01-248416Budget
27274433.002024-06-257766Actual
853429.002022-12-277156Actual
752543020.002022-11-263476Actual
3401740.002024-12-267146Actual
1191436.002023-03-268556Actual
29613151018.002024-08-253176Actual
3852924298.002025-04-266016Actual
20969985000.002023-12-271136Actual
1901227.002023-10-268266Actual
491100.002022-05-267416Budget
2725118.002022-07-276816Actual
22898110.002024-02-246716Actual
27285-256.002024-06-259166Actual
38541519.002025-04-267716Actual
2507297.002024-04-256866Actual
1796643.002023-09-266856Actual
20982449.002023-12-277736Actual
1199141074.002023-03-261476Actual
8610112.002022-12-278366Actual
389370.002022-08-266726Budget
865021951.002022-12-273876Actual
394747.002022-08-267136Actual
249529.002024-04-259616Actual
302814629.002022-07-272876Actual
2723548.002024-06-256856Actual
35144194.002025-01-247436Actual
13000-182.002023-04-269146Actual
1088247535.002023-02-243576Actual
37384135.002025-03-266716Actual
30650209.002024-09-258146Actual
17922561.002023-09-268036Actual
2302953878.002024-02-245666Actual
29440428.002024-08-257716Actual
8510380.002022-12-278746Budget
8433280.002022-12-276636Budget
21937148.002024-01-248916Actual
211079408.002023-12-274676Actual
5152950.002022-09-266156Budget
10671200.002023-02-246836Budget
96921300.002023-01-246166Budget
1381831.002023-05-268216Actual
1652100.002022-06-266626Budget
2619128801.002024-05-2510076Actual
18002141.002023-09-267466Actual
20943850.002023-12-276126Actual
13879249.002023-05-269036Actual
295311400.002022-07-275366Budget
3184511.002024-10-259666Actual
23014291.002024-02-248056Actual
2106996.002023-12-278366Actual
169551731.002023-08-265266Actual
9456200.002023-01-246716Budget
34057199.002024-12-269056Actual
2496671.002024-04-257726Actual
119387600.002023-03-266366Budget
2829170.002022-07-277436Actual
14894113.002023-06-266546Actual
2837471.002024-07-268546Actual
2512028910.002024-04-254076Actual
2721023.002024-06-256946Actual
35138452.002025-01-246636Actual
864215696.002022-12-272876Actual
13071223.002023-04-266666Actual
389823.002022-08-267126Actual
1886380.002022-06-268766Budget
189905414.002023-10-265266Actual
408057287.002022-08-265666Actual
3288416.002024-11-259636Actual
1689684.002023-08-268536Actual
32870295.002024-11-257636Actual
964741.002023-01-246756Actual
6278574.002022-10-266256Actual
974147500.002023-01-249966Actual
40744000.002022-08-265266Budget
1663100.002022-06-267426Budget
5238280.002022-09-268166Budget
24939333.002024-04-257716Actual
7282200.002022-11-268126Budget
2991579.002022-07-278066Actual
328062022.002024-11-256216Actual
3186014681.002024-10-252276Actual
10667380.002023-02-246636Budget
6361380.002022-10-268066Actual
2291089.002024-02-248316Actual
15944356.002023-07-278066Actual
1287339.002023-04-266826Actual
2844147500.002024-07-269966Actual
527089984.002022-09-262176Actual
1887659.002023-10-268516Actual
5136100.002022-09-268346Budget
29580464.002024-08-257766Actual
1905218820.002023-10-2610076Actual
21005144.002023-12-277346Actual
1684098.002023-08-268416Actual
854360.002022-12-277856Budget
17870113.002023-09-268316Actual
514-218.002022-05-269116Actual
2955116.002024-08-258256Actual
13072280.002023-04-266666Budget
1398210603.002023-05-262276Actual
22907400.002024-02-248016Actual
2497316.002024-04-258526Actual
391857.002022-08-268426Actual
30703187.002024-09-257366Actual
261746062.002024-05-252376Actual
130871196.002023-04-267666Actual
1079055.002023-02-248556Actual
3754413.002025-03-269666Actual
17894140.002023-09-268026Actual
1291027209.002023-04-266036Actual
295860389.002022-07-275666Actual
848640.002022-12-277146Budget
68770.002022-05-267856Budget
9570648.002023-01-248036Actual
1287153.002023-04-266726Actual
8346118.002022-12-277416Actual
31752143.002024-10-258336Actual
23003169.002024-02-246556Actual
108025544.002023-02-245366Actual
10769110.002023-02-247356Budget
4035100.002022-08-266656Budget
18860151.002023-10-266516Actual
2307928043.002024-02-243276Actual
22971-245.002024-02-249136Actual
15960419804.002023-07-27676Actual
192515086.002022-06-2610076Actual
7271131.002022-11-267326Actual
2837125.002024-07-268246Actual
1594869.002023-07-278466Actual
3411342031.002024-12-263276Actual
3869647500.002025-04-269966Actual
37521315.002025-03-266566Actual
38567118.002025-04-267626Actual
30707109.002024-09-257866Actual
507229.002022-09-267136Actual
12869100.002023-04-266626Budget
1482974.002023-06-268516Actual
18323.002022-06-269656Actual
2292524.002024-02-246726Actual
31783275.002024-10-259046Actual
2095362.002023-12-277626Actual
8415234.002022-12-278726Actual
1750182.002022-06-266746Actual
26095204.002024-05-258946Actual
183128.002022-06-269456Actual
2723721.002024-06-257156Actual
63963367.002022-10-262376Actual
524032.002022-09-268266Actual
85761441.002022-12-276166Actual
6313234.002022-10-268756Actual
14895103.002023-06-266646Actual
2601975272.002024-05-251226Actual
37545616.002025-03-269766Actual
31721173.002024-10-258026Actual
964474.002023-01-246656Actual
5218100.002022-09-266766Budget
108056160.002023-02-245766Actual
1990385.002023-11-268416Actual
339556943.002024-12-266026Actual
1686479.002023-08-268126Actual
2109210603.002023-12-272276Actual
2890100.002022-07-278346Budget
182044.002022-06-268356Actual
3750371.002025-03-268356Actual
6254380.002022-10-268046Budget
179102251.002023-09-266236Actual
11820100.002023-03-268536Budget
6107480.002022-10-267716Budget
1297360.002023-04-267146Budget
6122410.002022-10-268716Actual
1291128500.002023-04-266036Budget
36345116.002025-02-247356Actual
1991687.002023-11-266626Actual
38552-275.002025-04-269116Actual
25076180.002024-04-257366Actual
16859172.002023-08-267426Actual
139088.002023-05-269646Actual
2609156.002024-05-258346Actual
128162000.002023-04-266116Budget
2301860.002024-02-248456Actual
19018299.002023-10-269066Actual
3067091.002024-09-257356Actual
1769283.002022-06-268146Actual
515364.002022-05-269216Actual
13107201.002023-04-269066Actual
16964189.002023-08-266566Actual
8451550.002022-12-278036Budget
1888410649.002023-10-266026Actual
278371.002022-07-277626Actual
250091447.002024-04-256146Actual
30706389.002024-09-257766Actual
13972456166.002023-05-26676Actual
1904321818.002023-10-263376Actual
1070520930.002023-02-246046Actual
2726019977.002024-06-256066Actual
2291271.002024-02-248516Actual
2616047500.002024-05-259966Actual
150044137561.002023-06-264376Actual
10746157.002023-02-248946Actual
1896935.002023-10-266756Actual
33931370.002024-12-266516Actual
22922346.002024-02-246226Actual
230256.002024-02-249656Actual
128181905.002023-04-266216Actual
63204.002022-10-269656Actual
26163320272.002024-05-25676Actual
16579.002022-06-266926Actual
25082270.002024-04-258166Actual
31750405.002024-10-258136Actual
1075072.002023-02-249446Actual
3290297.002024-11-258346Actual
1900095.002023-10-266766Actual
3508575.002025-01-246816Actual
516630.002022-09-267156Budget
35209-138.002025-01-249156Actual
972980.002023-01-248466Budget
2007830067.002023-11-264076Actual
2715446.002024-06-256726Actual
16897454.002023-08-268736Actual
8539100.002022-12-277656Budget
2293494.002024-02-248026Actual
28359298.002024-07-266646Actual
284468666.002024-07-26876Actual
79322950.002022-05-263776Actual
6267380.002022-10-268746Budget
26068354.002024-05-258736Actual
1991834.002023-11-266826Actual
3755655087.002025-03-261976Actual
3757239229.002025-03-264076Actual
13812172.002023-05-267416Actual
36287426.002025-02-246536Actual
9465200.002023-01-247416Budget
11858280.002023-03-268146Budget
2946117.002022-07-279056Actual
30623570.002024-09-258036Actual
686200.002022-05-267756Budget
14938116.002023-06-268956Actual
635200.002022-05-267446Budget
36319214.002025-02-247346Actual
6175139.002022-10-269226Actual
1182810.002023-03-269636Actual
249614.002024-04-256926Actual
31870182743.002024-10-253776Actual
8366527.002022-12-278716Actual
1489916.002023-06-267146Actual
8397100.002022-12-277626Budget
34096244745.002024-12-26476Actual
9540812721.002023-01-241036Actual
13044200.002023-04-268756Budget
37457-307.002025-03-269136Actual
2951577.002024-08-256846Actual
14815106.002023-06-266716Actual
5076100.002022-09-267436Budget
13903302.002023-05-268746Actual
655380.002022-05-268746Budget
641104.002022-05-267846Actual
656107.002022-05-268946Actual
1736417.002022-06-269236Actual
7362137.002022-11-266846Actual
1301640.002023-04-266856Budget
32967-358.002024-11-259166Actual
1486527351.002023-06-266036Actual
1065062.002023-02-248926Actual
36398230341.002025-02-24476Actual
13021110.002023-04-267356Budget
2298110.002024-02-246946Actual
159226.002023-07-279656Actual
967884.002023-01-249056Actual
23920356.002024-03-259016Actual
17948259.002023-09-268046Actual
3870110.002022-08-268416Actual
26086242.002024-05-257746Actual
318743264577.002024-10-254376Actual
4966280.002022-09-266516Budget
6359100.002022-10-267866Budget
2299348.002024-02-248546Actual
38602138.002025-04-268436Actual
1088623573.002023-02-244076Actual
37506277.002025-03-268756Actual
29556.002022-07-275466Actual
11954100.002023-03-267466Budget
6139120.002022-10-266626Actual
34019160.002024-12-267446Actual
543200.002022-05-267726Budget
1904230356.002023-10-263276Actual
188590.002022-06-268566Budget
3871131361.002025-04-262476Actual
374352643.002025-03-266136Actual
181170.002022-06-267856Budget
24938186.002024-04-257616Actual
500280.002022-05-268116Budget
30577-349.002024-09-259116Actual
392040.002022-08-268526Budget
293517.002022-07-278256Actual
68871.002022-05-267856Actual
2608767.002024-05-257846Actual
2603090.002024-05-257426Actual
22958202.002024-02-247436Actual
199421870.002023-11-266236Actual
1802769022.002023-09-261576Actual
36280168.002025-02-249226Actual
14847176.002023-06-267426Actual
29618122660.002024-08-253776Actual
28375347.002024-07-268746Actual
11702220.002023-03-267316Budget
1585092.002023-07-276736Actual
2396021.002024-03-256936Actual
2945462969.002024-08-251226Actual
753021794.002022-11-264076Actual
14962293.002023-06-267766Actual
3073155087.002024-09-251976Actual
5064261.002022-09-266636Actual
27291370972.002024-06-25476Actual
37420186.002025-03-268026Actual
28293109.002024-07-268516Actual
97477998.002023-01-24876Actual
35190109.002025-01-246656Actual
2957437.002024-08-256966Actual
27134428.002024-06-257716Actual
374331473889.002025-03-261136Actual
2306647089.002024-02-241376Actual
34076154.002024-12-267366Actual
2393121.002024-03-256826Actual
24008159.002024-03-256556Actual
84281654.002022-12-276236Actual
742260.002022-11-267856Budget
79229888.002022-05-263576Actual
9585-216.002023-01-249136Actual
4028950.002022-08-266156Budget
2292618.002024-02-246826Actual
1887321.002023-10-268216Actual
119978239.002023-03-262276Actual
3075029624.002024-09-2510076Actual
73550.002022-05-267166Budget
23041174.002024-02-247266Actual
415846900.002022-08-263576Actual
200664422.002023-11-262376Actual
385816.002025-04-269626Actual
3638792.002025-02-248466Actual
12843317.002023-04-268116Actual
32905347.002024-11-258746Actual
50592100.002022-09-266136Budget
639717945.002022-10-262476Actual
26058101.002024-05-257436Actual
36339163.002025-02-246556Actual
972530.002023-01-248266Budget
3297511240.002024-11-25776Actual
190287286.002023-10-26876Actual
278290.002022-07-277626Budget
39294.002022-08-269626Actual
1064440.002023-02-248426Budget
37496138.002025-03-267456Actual
1701333753.002023-08-263876Actual
30717-234.002024-09-259166Actual
19939586074.002023-11-261136Actual
20993-282.002023-12-279136Actual
32853111.002024-11-259026Actual
31711109.002024-10-256626Actual
629030.002022-10-267156Budget
16886262.002023-08-267336Actual
78030604.002022-05-261976Actual
1901394.002023-10-268366Actual
159619800.002022-06-266016Budget
108719027.002023-02-242076Actual
22943-54.002024-02-249126Actual
86237.002022-12-279666Actual
34106189981.002024-12-262176Actual
129592319.002023-04-266146Actual
10858191.002023-02-249766Actual
31702420.002024-10-259016Actual
1307686.002023-04-266866Actual
36304589.002025-02-248736Actual
20999222.002023-12-276546Actual
18941189.002023-10-266546Actual
13092468.002023-04-268066Actual
2731538829.002024-06-254076Actual
17856342.002023-09-266516Actual
3639647500.002025-02-249966Actual
1992546.002023-11-267826Actual
29504.002022-07-279656Actual
2961631605.002024-08-253476Actual
1583839.002023-07-278926Actual
7255850.002022-11-266126Budget
1992166.002023-11-267326Actual
2616410665.002024-05-25776Actual
23913312.002024-03-258116Actual
2210898881.002024-01-243976Actual
50330.002022-05-268216Budget
2715535.002024-06-256826Actual
299537.002022-07-278266Actual
272051163.002024-06-256246Actual
5082149.002022-09-267836Actual
5050-86.002022-09-269126Actual
11848138.002023-03-267446Actual
107091300.002023-02-246246Budget
35120204.002025-01-248026Actual
32931208.002024-11-258756Actual
36360313.002025-02-249256Actual
128598.002023-04-269616Actual
37543540.002025-03-269266Actual
946170.002023-01-247116Budget
12856-169.002023-04-269116Actual
8374118654.002022-12-271226Actual
618123400.002022-10-266036Budget
1748280.002022-06-266646Budget
31789967.002024-10-256256Actual
406057.002022-08-268356Actual
3625994.002025-02-246526Actual
3526722649.002025-01-243476Actual
3185353480.002024-10-251376Actual
1683054.002023-08-267116Actual
303216969.002022-07-273376Actual
30739143177.002024-09-253176Actual
2884446.002022-07-278046Actual
1591316.002023-07-278256Actual
2290024.002024-02-246916Actual
3180648.002024-10-258556Actual
12974220.002023-04-267346Budget
3291111264.002024-11-256056Actual
726840.002022-11-267126Budget
31754114.002024-10-258536Actual
4023280.002022-08-269246Actual
2099621901.002023-12-276046Actual
975230604.002023-01-241976Actual
2401216.002024-03-256956Actual
1783257.002022-06-269246Actual
37418186.002025-03-267726Actual
3747892.002025-03-268446Actual
968127.002023-01-249456Actual
16828120.002023-08-266816Actual
1088018275.002023-02-243376Actual
1889041.002023-10-266826Actual
329441571.002024-11-256266Actual
1067376.002023-02-247136Actual
1084233.002023-02-248266Actual
4113100.002022-08-267866Budget
374071177.002025-03-266126Actual
1201023350.002023-03-264076Actual
17882662.002023-09-266226Actual
7239100.002022-11-268316Budget
64984.002022-05-268346Actual
36333-238.002025-02-249146Actual
6268153.002022-10-268946Actual

Generated 2025-06-25 16:23:20.673 UTC