[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1816  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613115195.002024-05-266066Actual
2098899.002023-12-288436Actual
2831280.002022-07-287636Budget
272881045.002024-06-269766Actual
3396123.002024-12-276826Actual
351331062911.002025-01-251136Actual
134823310.502023-05-268576Actual
32871532.002024-11-267736Actual
22045136.002024-01-259056Actual
2725620467.002024-06-265366Actual
2954870.002024-08-267856Actual
2306047500.002024-02-259966Actual
10681550.002023-02-257736Budget
8547200.002022-12-288156Budget
27134428.002024-06-267716Actual
2768112.002022-07-286526Actual
2105760.002023-12-286866Actual
36280168.002025-02-259226Actual
283016659.002024-07-276026Actual
634462.002022-10-276866Actual
8399236.002022-12-287726Actual
1885721022.002023-10-276016Actual
488220.002022-05-277316Budget
16986421.002023-08-279266Actual
1749100.002022-06-276746Budget
37403515.002025-03-279216Actual
1395825.002023-05-278266Actual
838917.002022-12-286926Actual
2952870.002024-08-268546Actual
3857548.002025-04-278526Actual
12929100.002023-04-277436Budget
2978550.002022-07-287266Budget
20982449.002023-12-287736Actual
1301765.002023-04-276856Actual
15941811.002023-07-287666Actual
7319220.002022-11-277336Budget
37533536.002025-03-278066Actual
25000109.002024-04-268436Actual
1312144827.002023-04-271476Actual
1790166.002023-09-278926Actual
1702200.002022-06-276736Budget
9699177.002023-01-256666Actual
12927300.002023-04-277336Budget
31840382.002024-10-268766Actual
728418.002022-11-278226Actual
8612100.002022-12-288466Actual
640219953.002022-10-273376Actual
1999211051.002023-11-276056Actual
1793131.002022-06-276556Actual
14995104149.002023-06-273176Actual
2837683.002022-07-288036Actual
10735319.002023-02-258146Actual
36278126.002025-02-259026Actual
28339202.002024-07-277436Actual
22989167.002024-02-258146Actual
29431260.002024-08-266516Actual
9502138.002023-01-256626Actual
33988137.002024-12-276736Actual
2294267.002024-02-259026Actual
4980200.002022-09-277616Budget
10738100.002023-02-258346Budget
1391553.002023-05-276856Actual
10782186.002023-02-258156Actual
17431856.002022-06-276246Actual
28376199.002024-07-278946Actual
5066100.002022-09-276736Budget
3187338028.002024-10-264076Actual
27171153.002024-06-269026Actual
2611353.002024-05-267856Actual
295672220.002024-08-266166Actual
27227492.002024-06-269246Actual
29465148.002024-08-267426Actual
1184440.002023-03-277146Actual
130602600.002023-04-275766Budget
33951-360.002024-12-279116Actual
3280428159.002024-11-266016Actual
1392265.002023-05-277856Actual
6280138.002022-10-276556Actual
10670176.002023-02-256836Actual
1779380.002022-06-278746Budget
19977137.002023-11-277646Actual
13805302.002023-05-276516Actual
4999410.002022-09-278716Actual
2973100.002022-07-286866Budget
405716.002022-08-278256Actual
11916200.002023-03-278756Budget
23982138.002024-03-266546Actual
16975106.002023-08-277866Actual
577380.002022-05-276636Budget
17894140.002023-09-278026Actual
38551344.002025-04-279016Actual
12012434288.002023-03-274676Actual
3404095.002024-12-276756Actual
741013.002022-11-276956Actual
16887208.002023-08-277436Actual
1499830421.002023-06-273476Actual
27292416055.002024-06-26676Actual
3074133566.002024-09-263376Actual
6247105.002022-10-277446Actual
2511423999.002024-04-263376Actual
158244.002023-07-286926Actual
21091138643.002023-12-282176Actual
36424-128799.002025-02-254676Actual
11872-137.002023-03-279146Actual
21054162.002023-12-286566Actual
31689266.002024-10-267316Actual
1684711.002023-08-279616Actual
26044161.002024-05-269226Actual
5249410.002022-09-278766Actual
306955362.002024-09-266366Actual
220484.002024-01-259656Actual
191890735.002022-06-273576Actual
13000-182.002023-04-279146Actual
589280.002022-05-277636Budget
139346.002023-05-279656Actual
13971324618.002023-05-27476Actual
37537104.002025-03-278466Actual
508840.002022-09-278236Budget
3522534.002025-01-256966Actual
739220.002022-05-277366Budget
1797929.002023-09-278556Actual
185894.002022-06-276866Actual
13895293.002023-05-277746Actual
11762100.002023-03-278126Budget
177590.002022-06-278446Budget
200791686925.002023-11-274376Actual
1591316.002023-07-288256Actual
277511.002022-07-286926Actual
51029.002022-09-279636Actual
3637389.002025-02-256766Actual
15918113.002023-07-288956Actual
275188.002022-07-288516Actual
29479176.002024-08-269226Actual
1895555.002023-10-278346Actual
40861928.002022-08-276166Actual
1695090.002023-08-278956Actual
864617529.002022-12-283376Actual
22079-222.002024-01-259166Actual
1182810.002023-03-279636Actual
96823.002023-01-259656Actual
385059.002022-08-277116Actual
94471928.002023-01-256116Actual
108743367.002023-02-252376Actual
17913167.002023-09-276736Actual
8648117169.002022-12-283576Actual
1188929.002023-03-276856Actual
169879.002023-08-279666Actual
2830916.002024-07-277126Actual
32854-89.002024-11-269126Actual
1635480.002022-06-278716Budget
36232421.002025-02-256516Actual
751430604.002022-11-271976Actual
2867100.002022-07-286746Budget
4123124.002022-08-278466Actual
16942300.002022-06-276136Budget
9734111.002023-01-258966Actual
5203212400.002022-09-275666Budget
1900329.002023-10-277166Actual
295607.002024-08-269656Actual
1897357.002023-10-277356Actual
281024180.002022-07-286036Actual
2298110.002024-02-256946Actual
5077280.002022-09-277636Budget
16973724.002023-08-277666Actual
229751311.002024-02-256146Actual
37385102.002025-03-276816Actual
22947712469.002024-02-251136Actual
4093200.002022-08-276666Budget
2947-94.002022-07-289156Actual
2399862.002024-03-268546Actual
8525100.002022-12-286556Budget
404230.002022-08-277156Budget
11976117.002023-03-278966Actual
9577117.002023-01-258436Actual
50089600.002022-09-276026Budget
3938280.002022-08-276536Budget
2099621901.002023-12-286046Actual
1481834.002023-06-277116Actual
1486527351.002023-06-276036Actual
24032239.002024-03-265466Actual
10877132096.002023-02-252976Actual
11772200.002023-03-278726Budget
659220.002022-05-279246Actual
1290627.002023-04-279426Actual
501361.002022-05-278116Actual
16917324.002023-08-278046Actual
17970165.002023-09-277456Actual
22988270.002024-02-258046Actual
139749123.002023-05-27876Actual
2191621022.002024-01-256016Actual
741145.002022-05-277466Actual
8338140.002022-12-286716Actual
11903280.002023-03-278056Budget
9663198.002023-01-258056Actual
851653.002022-12-289446Actual
666898.002022-05-276256Actual
15920-139.002023-07-289156Actual
11789520.002023-03-276536Actual
3868894.002025-04-278566Actual
15794202.002023-07-286616Actual
16990173111.002023-08-2710166Actual
3289230.002024-11-266946Actual
47120800.002022-05-276016Actual
3967124.002022-08-278436Actual
219181726.002024-01-256216Actual
2943490.002024-08-266816Actual
339626.002024-12-276926Actual
31711109.002024-10-266626Actual
179609042.002023-09-276056Actual
24942223.002024-04-268116Actual
1088126110.002023-02-253476Actual
18933218.002023-10-278936Actual
199374.002023-11-279626Actual
199109.002023-11-279616Actual
2394576.002024-03-268726Actual
78030604.002022-05-271976Actual
1183019016.002023-03-276046Actual
27192409.002024-06-268136Actual
3642041637.002025-02-253876Actual
3404332.002024-12-277156Actual
17900113.002023-09-278726Actual
8442220.002022-12-287336Budget
85991500.002022-12-287666Budget
318201497.002024-10-266266Actual
1887474.002023-10-278316Actual
19926167.002023-11-278026Actual
260752020.002024-05-266146Actual
1084980.002023-02-258566Budget
26017452.002024-05-269216Actual
3861153.002022-08-277816Actual
159558.002023-07-289666Actual
23975376.002024-03-269036Actual
10669200.002023-02-256736Budget
179913030.002023-09-276166Actual
26016-271.002024-05-269116Actual
7217100.002022-11-276816Budget
2609911.002024-05-269646Actual
138551435923.002023-05-271036Actual
18953159.002023-10-278146Actual
15954326.002023-07-289266Actual
1781193.002022-06-279046Actual
6255506.002022-10-278046Actual
2827300.002022-07-287336Budget
2394755.002024-03-269026Actual
19954495.002023-11-278036Actual
3065271.002024-09-268346Actual
3748510.002025-03-279646Actual
328603326.002024-11-266136Actual
32843151.002024-11-267726Actual
968918100.002023-01-256066Budget
16845-279.002023-08-279116Actual
3037100704.002022-07-283976Actual
3292462.002024-11-267856Actual
8435100.002022-12-286736Budget
2951577.002024-08-266846Actual
17902101.002023-09-279026Actual
3290127.002024-11-268246Actual
6111487.002022-10-278016Actual
26187350000.002024-05-264276Actual
964929.002023-01-256856Actual
37506277.002025-03-278756Actual
2210231223.002024-01-253276Actual
38553459.002025-04-279216Actual
29530193.002024-08-268946Actual
975086383.002023-01-251576Actual
32814148.002024-11-267416Actual
850963.002022-12-288546Actual
38541519.002025-04-277716Actual
1795016.002023-09-278246Actual
25122-49545.002024-04-264676Actual
37522287.002025-03-276666Actual
159243147.002023-07-285366Actual
510468.002022-05-278716Actual
10702381.002023-02-259236Actual
1672100.002022-06-278126Budget
10844115.002023-02-258366Actual
3397432.002024-12-278526Actual
9770353654.002023-01-254676Actual
2724650.002024-06-268356Actual
1899420344.002023-10-276066Actual
2004369.002023-11-278466Actual
17014124400.002023-08-273976Actual
725252334.002022-11-271226Actual
294938.002022-07-289456Actual
35088162.002025-01-257316Actual
220309.002024-01-256956Actual
13879249.002023-05-279036Actual
200182945.002023-11-275266Actual
1078420.002023-02-258256Budget
632220.002022-05-277346Budget
38391797.002022-08-276216Actual
2510271746.002024-04-261576Actual
2510439785.002024-04-261976Actual
840620.002022-12-288226Budget
7358372.002022-11-276646Actual
24076123244.002024-03-262176Actual
734791.002022-11-279436Actual
19914700.002023-11-276226Actual
2837471.002024-07-278546Actual
5280126538.002022-09-273576Actual
639380.002022-05-277746Budget
3526633902.002025-01-253376Actual
18371219.002022-06-275466Actual
283561497.002024-07-276146Actual
63919604.002022-10-271876Actual
20029108.002023-11-276766Actual
1306120600.002023-04-276066Budget
9533176.002023-01-258726Actual
158422.002023-07-289626Actual
4007380.002022-08-278046Budget
2756-179.002022-07-289116Actual
1176940.002023-03-278426Budget
390980.002022-08-277826Actual
3860100.002022-08-277816Budget
2007324229.002023-11-273476Actual
8378850.002022-12-286126Budget
291470.002022-07-286756Budget
12822280.002023-04-276616Budget
1582220.002023-07-286726Actual
37547316575.002025-03-2710166Actual
8594220.002022-12-287366Budget
8560144.002022-12-289056Actual
8418-87.002022-12-289126Actual
6382272800.002022-10-2710166Budget
131259604.002023-04-272076Actual
2306647089.002024-02-251376Actual
1602286.002022-06-276516Actual
1062440.002023-02-257126Budget
1088341890.002023-02-253776Actual
1729100.002022-06-278536Budget
2404443.002024-03-267166Actual
30263402.002022-07-282376Actual
305819776.002024-09-266026Actual
28072.002022-07-289626Actual
3294221872.002024-11-266066Actual
9642100.002023-01-256556Budget
4012100.002022-08-278346Budget
403670.002022-08-276756Budget
1400019612.002023-05-2710076Actual
2403385897.002024-03-265666Actual
36287426.002025-02-256536Actual
2199719289.002024-01-256046Actual
2510052764.002024-04-261376Actual
1383381.002023-05-276626Actual
5120220.002022-09-277346Budget
2196597.002024-01-259026Actual
37437517.002025-03-276536Actual
10568338.002023-02-256516Actual
640088243.002022-10-273176Actual
2307524914.002024-02-252476Actual
2927231.002022-07-287756Actual
2925100.002022-07-287656Budget
2198735.002024-01-258236Actual
1890011.002023-10-278226Actual
19927104.002023-11-278126Actual
108657852.002023-02-25876Actual
3527529350.002025-01-2510076Actual
1303094.002023-04-277856Actual
159226.002023-07-289656Actual
22996185.002024-02-259046Actual
7249363.002022-11-279216Actual
12922117.002023-04-276836Actual
1999749.002023-11-276756Actual
12921156.002023-04-276736Actual
177130.002022-06-278246Budget
23904134.002024-03-266816Actual
31731180.002024-10-269226Actual
26008181.002024-05-268116Actual
31686151.002024-10-266816Actual
36288387.002025-02-256636Actual
22930132.002024-02-257426Actual
640623131.002022-10-273876Actual
97151500.002023-01-257666Budget
1076840.002023-02-257156Budget
15911259.002023-07-288056Actual
23046105.002024-02-257866Actual
3931345147.002022-08-271136Actual
24002-192.002024-03-269146Actual
773199915.002022-05-27676Actual
11751125.002023-03-277326Actual
3005268.002022-07-289066Actual
8600438.002022-12-287766Actual
3168870.002024-10-267116Actual
9548332.002023-01-256536Actual
6293111.002022-10-277456Actual
6294100.002022-10-277456Budget
3179286.002024-10-266756Actual
399280.002022-08-276846Budget
22997-148.002024-02-259146Actual
762142.002022-05-278966Actual
13023100.002023-04-277456Budget
30673221.002024-09-267756Actual
1683832.002023-08-278216Actual
15971800.002022-06-276116Budget
37569182333.002025-03-273776Actual
228951770.002024-02-256216Actual
31772168.002024-10-267646Actual
7297172.002022-11-279226Actual
1172398.002023-03-278516Actual
6113280.002022-10-278116Budget
593200.002022-05-277836Budget
36294165.002025-02-257436Actual
2721023.002024-06-266946Actual
27266157.002024-06-266766Actual
3299399999.002024-11-263576Actual
403755.002022-08-276756Actual
34111220962.002024-12-272976Actual
2097030742.002023-12-286036Actual
3410317287.002024-12-271876Actual
340614529.002024-12-275266Actual
4069-90.002022-08-279156Actual
1193220600.002023-03-276066Budget
3870262792.002025-04-271376Actual
1310090.002023-04-278466Budget
736341.002022-11-276946Actual
507170.002022-09-277136Budget
1181440.002023-03-278236Budget
611531.002022-10-278216Actual
38660348.002025-04-279256Actual
2998100.002022-07-288466Budget
502994.002022-09-277626Actual
34077128.002024-12-277466Actual
1897576.002023-10-277656Actual
1795156.002023-09-278346Actual
1189692.002023-03-277456Actual
31850349546.002024-10-26676Actual
1992546.002023-11-277826Actual
3927176.002022-08-279226Actual
22954146.002024-02-256836Actual
32970429.002024-11-269766Actual
950480.002023-01-256726Budget
50582527.002022-09-276136Actual
162730.002022-06-278216Budget
1282734.002023-04-276916Actual
31685200.002024-10-266716Actual
51071000.002022-09-276246Budget
295101381.002024-08-266146Actual
1075072.002023-02-259446Actual
52853479464.002022-09-274376Actual
23907234.002024-03-267316Actual
20039356.002023-11-278066Actual
3871131361.002025-04-272476Actual
2944432.002024-08-268216Actual
36315165.002025-02-256746Actual
3904100.002022-08-277626Budget
1898333.002023-10-278556Actual
35249302391.002025-01-25676Actual
11900200.002023-03-277756Budget
22007175.002024-01-257446Actual
30563208.002024-09-267316Actual
3061625.002024-09-266936Actual
278741.002022-07-287826Actual
211062634545.002023-12-284376Actual
35101327.002025-01-259016Actual
20048-195.002023-11-279166Actual
12998149.002023-04-278946Actual
9721480.002023-01-258066Budget
1596113963.002023-07-28776Actual
35100213.002025-01-258916Actual
21925162.002024-01-257316Actual
3405118.002024-12-278256Actual
679120.002022-05-277356Budget
26145244.002024-05-267766Actual
2202781.002024-01-256656Actual
32926144.002024-11-268156Actual
27186293.002024-06-267336Actual
1077088.002023-02-257356Actual
639230604.002022-10-271976Actual
8592380.002022-12-287266Budget
2107086.002023-12-288466Actual
3284443.002024-11-267826Actual
736550.002022-05-277266Budget
2956211004.002024-08-265366Actual
12928237.002023-04-277336Actual
2724155.002022-07-286716Actual
3965100.002022-08-278336Budget
5147164.002022-09-279246Actual
1598129457.002023-07-283876Actual
2299017.002024-02-258246Actual
1168623800.002023-03-276016Budget
23056-244.002024-02-259166Actual
5079480.002022-09-277736Budget
1700213.002022-06-276636Actual
9710220.002023-01-257366Budget
11849100.002023-03-277446Budget
527089984.002022-09-272176Actual
2301953.002024-02-258556Actual
13083220.002023-04-277366Budget
11852351.002023-03-277746Actual
188851093.002023-10-276126Actual
1383441.002023-05-276726Actual
2407312485.002024-03-261876Actual
8627374699.002022-12-2810166Actual
3015345566.002022-07-28676Actual
3408674.002024-12-278566Actual
283312849.002024-07-276236Actual
32855148.002024-11-269226Actual
9466304.002023-01-257616Actual
12947100.002023-04-278536Budget
40871500.002022-08-276266Actual
18961-135.002023-10-279146Actual
74457800.002022-11-275366Budget
9631156.002023-01-259046Actual
30614121.002024-09-266736Actual
23990151.002024-03-267646Actual
7335100.002022-11-278336Budget
2302718695.002024-02-255366Actual
527414781.002022-09-272876Actual
22000256.002024-01-256546Actual
18877340.002023-10-278716Actual
6103100.002022-10-277416Budget
2506116119.002024-04-265366Actual

Generated 2025-06-26 16:48:22.338 UTC