[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1850  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641104.002022-05-277846Actual
15793223.002023-07-286516Actual
294842381.002024-08-266136Actual
9565480.002023-01-257736Budget
20980161.002023-12-287436Actual
13951142.002023-05-277366Actual
30406220.002022-07-284676Actual
13870106.002023-05-277836Actual
363691099.002025-02-256266Actual
4978100.002022-09-277416Budget
10841316.002023-02-258166Actual
4966280.002022-09-276516Budget
2296685.002024-02-258436Actual
2209610817.002024-01-252276Actual
750911595.002022-11-27876Actual
3755914830.002025-03-272276Actual
14978387259.002023-06-2710166Actual
976089617.002023-01-253176Actual
1796820.002023-09-277156Actual
13971324618.002023-05-27476Actual
3510413.002025-01-259616Actual
165088.002022-06-276526Actual
2610010388.002024-05-266056Actual
47120800.002022-05-276016Actual
3749319.002025-03-276956Actual
3290297.002024-11-268346Actual
639814019.002022-10-272876Actual
11815100.002023-03-278336Budget
9641650.002023-01-256256Budget
14869357.002023-06-276636Actual
9664200.002023-01-258056Budget
21096189072.002023-12-282976Actual
2997100.002022-07-288366Budget
10611950.002023-02-256126Budget
1200016000.002023-03-272876Actual
1307835.002023-04-277166Actual
481100.002022-05-276716Budget
5036139.002022-09-278126Actual
13021110.002023-04-277356Budget
62924.002022-05-276946Actual
26084105.002024-05-267446Actual
2946117.002022-07-289056Actual
22943-54.002024-02-259126Actual
2617314830.002024-05-262276Actual
2960246479.002024-08-261476Actual
28285309.002024-07-277616Actual
50078112.002022-09-276026Actual
1711104.002022-06-277436Actual
63039.002022-05-277146Actual
33942606.002024-12-278016Actual
1598572491.002023-07-284676Actual
32989153415.002024-11-263176Actual
12931306.002023-04-277636Actual
6639700.002022-05-276056Budget
12966211.002023-04-276646Actual
32874376.002024-11-268136Actual
3741316.002025-03-276926Actual
15918113.002023-07-288956Actual
15863102.002023-07-288436Actual
617268.002022-10-278926Actual
39811500.002022-08-276146Budget
30672123.002024-09-267656Actual
25076180.002024-04-267366Actual
3174199.002024-10-266836Actual
3525457454.002025-01-251576Actual
1685862.002023-08-277326Actual
1766458.002022-06-278046Actual
21944568.002024-01-256126Actual
2603721.002024-05-268326Actual
16912126.002023-08-277346Actual
18866123.002023-10-277316Actual
12006128563.002023-03-273576Actual
2804-46.002022-07-289126Actual
329414064.002024-11-265766Actual
29591-262.002024-08-269166Actual
2719343.002024-06-268236Actual
11899159.002023-03-277756Actual
626470.002022-10-278546Budget
20973318.002023-12-286536Actual
2613921.002024-05-266966Actual
864215696.002022-12-282876Actual
21001101.002023-12-286746Actual
6372380.002022-10-278766Budget
612090.002022-10-278516Budget
31789967.002024-10-266256Actual
177483.002022-06-278446Actual
3066812.002024-09-266956Actual
28591500.002022-07-286146Budget
1310187.002023-04-278466Actual
1301765.002023-04-276856Actual
23911125.002024-03-267816Actual
2906850.002022-07-286156Budget
7356280.002022-11-276546Budget
35093483.002025-01-258016Actual
2393643.002024-03-267626Actual
3632790.002025-02-258346Actual
3975-228.002022-08-279136Actual
30644144.002024-09-267346Actual
77719991.002022-05-271476Actual
15885299.002023-07-288046Actual
12832143.002023-04-277416Actual
3066743.002024-09-266856Actual
1726150.002022-06-278336Actual
1804331298.002023-09-273876Actual
22986204.002024-02-257746Actual
6123480.002022-10-278716Budget
734791.002022-11-279436Actual
1307686.002023-04-276866Actual
34030209.002024-12-278946Actual
35180312.002025-01-258746Actual
211062634545.002023-12-284376Actual
7281283.002022-11-278026Actual
1296982.002023-04-276846Actual
13117448277.002023-04-27676Actual
26096313.002024-05-269046Actual
31864223368.002024-10-262976Actual
631696.002022-10-279056Actual
3525329029.002025-01-251476Actual
2610637.002024-05-266856Actual
11959430.002023-03-277766Actual
172343.002022-06-278236Actual
32907336.002024-11-269046Actual
1686724.002023-08-278426Actual
11802170.002023-03-277436Actual
1862550.002022-06-277266Budget
2201322.002024-01-258246Actual
19990291.002023-11-279246Actual
2501616.002024-04-267146Actual
283272322615.002024-07-271036Actual
2202310850.002024-01-256056Actual
853224.002022-12-286956Actual
8643120090.002022-12-282976Actual
52081310.002022-09-276166Actual
118341561.002023-03-276246Actual
95443214.002023-01-256136Actual
3174340.002024-10-267136Actual
10816280.002023-02-256566Budget
2093465.002023-12-288516Actual
18021379360.002023-09-27476Actual
38534200.002025-04-276716Actual
22921544.002024-02-256126Actual
1068940.002023-02-258236Budget
15892128.002023-07-288946Actual
1594622.002023-07-288266Actual
1624280.002022-06-278116Budget
21044181.002023-12-289056Actual
28338321.002024-07-277336Actual
1583776.002023-07-288726Actual
219723742.002024-01-256136Actual
2841116590.002024-07-275766Actual
149828277.002023-06-27876Actual
22961128.002024-02-257836Actual
3066657.002024-09-266756Actual
8436124.002022-12-286836Actual
139834466.002023-05-272376Actual
1804527754.002023-09-274076Actual
16850637.002023-08-276126Actual
22994227.002024-02-258746Actual
55110.002022-05-278226Budget
1059234.002023-02-258216Actual
5013113.002022-09-276526Actual
351321692987.002025-01-251036Actual
7227280.002022-11-277616Budget
2603090.002024-05-267426Actual
2722285.002024-06-268546Actual
1904728844.002023-10-273876Actual
339556943.002024-12-276026Actual
2736426.002022-07-287716Actual
25032285.002024-04-269246Actual
158463061.002023-07-286136Actual
972873.002023-01-258466Actual
2713039.002024-06-267116Actual
3629268.002025-02-257136Actual
7439-60.002022-11-279156Actual
2407055490.002024-03-261376Actual
16898208.002023-08-278936Actual
17867878.002022-06-276056Actual
538160.002022-05-277426Actual
2103958.002023-12-288356Actual
2307621197.002024-02-252876Actual
169598655.002023-08-275766Actual
3623760.002025-02-257116Actual
26144542.002024-05-267666Actual
518360.002022-09-278356Budget
180463469146.002023-09-274376Actual
29450374.002024-08-269016Actual
31694566.002024-10-268016Actual
14871134.002023-06-276836Actual
954228300.002023-01-256036Budget
181258.002022-06-277856Actual
3293040.002024-11-268556Actual
12012434288.002023-03-274676Actual
405272.002022-08-277856Actual
2205311332.002024-01-255766Actual
303624784.002022-07-283876Actual
182888.002022-06-279056Actual
14914-162.002023-06-279146Actual
1995632.002023-11-278236Actual
18987-106.002023-10-279156Actual
396339.002022-08-278236Actual
10828220.002023-02-257366Budget
29482835735.002024-08-261136Actual
16873112.002023-08-279226Actual
1394772.002023-05-276866Actual
375518058.002025-03-27876Actual
26163320272.002024-05-26676Actual
306072306269.002024-09-261036Actual
38656277.002025-04-278756Actual
2615159.002024-05-268466Actual
1499220384.002023-06-272476Actual
7357280.002022-11-276646Budget
3182589.002024-10-266866Actual
21060215.002023-12-287266Actual
1084233.002023-02-258266Actual
3951112.002022-08-277436Actual
200174.002023-11-279656Actual
1825176.002022-06-278756Actual
170759.002022-06-277136Actual
3521575570.002025-01-255666Actual
10714200.002023-02-256646Budget
329431796.002024-11-266166Actual
5256497.002022-09-279766Actual
29448451.002024-08-268716Actual
2398722.002024-03-267146Actual
38624356.002025-04-278046Actual
26156-306.002024-05-269166Actual
15874144.002023-07-286546Actual
614718.002022-10-277126Actual
4093200.002022-08-276666Budget
9617348.002023-01-258046Actual
2778100.002022-07-287326Budget
78924240.002022-05-273276Actual
34106189981.002024-12-272176Actual
1671200.002022-06-278026Budget
8368207.002022-12-288916Actual
1188660.002023-03-276756Budget
27197520.002024-06-268736Actual
139971615814.302023-05-274376Actual
29459105.002024-08-266626Actual
26183144561.002024-05-263776Actual
2788133.002022-07-288026Actual
1287876.002023-04-277326Actual
3512213.002025-01-258226Actual
158431886930.002023-07-281036Actual
28392145.002024-07-277656Actual
161047.002022-06-277116Actual
2717726565.002024-06-266036Actual
6629984.002022-05-276056Actual
2095011.002023-12-287126Actual
2830100.002022-07-287436Budget
261011279.002024-05-266156Actual
2836233.002024-07-276946Actual
37495128.002025-03-277356Actual
1292651.002023-04-277136Actual
18936448.002023-10-279236Actual
27239129.002024-06-267456Actual
622238.002022-05-276546Actual
1620100.002022-06-277816Budget
30591108.002024-09-267426Actual
28453183595.002024-07-272176Actual
1587750.002023-07-286846Actual
641116000.002022-10-2710076Actual
78110564.002022-05-272076Actual
3508621.002025-01-256916Actual
256622133.302024-05-258576Actual
720624336.002022-11-276016Actual
1348433105.002023-05-269376Actual
397914352.002022-08-276046Actual
864726990.002022-12-283476Actual
23077163056.002024-02-252976Actual
28375347.002024-07-278746Actual
528714324.002022-09-2710076Actual
3176694.002024-10-266746Actual
2742280.002022-07-288116Budget
19934109.002023-11-279026Actual
11775144.002023-03-279026Actual
518650.002022-09-278456Budget
8460100.002022-12-288436Budget
295922672.002022-07-286066Actual
17882662.002023-09-276226Actual
493237.002022-05-277616Actual
23964213.002024-03-267636Actual
37445333.002025-03-277636Actual
1852280.002022-06-276566Budget
9597280.002023-01-256646Budget
37509-194.002025-03-279156Actual
1886525.002023-10-277116Actual
94919.002023-01-259616Actual
30709259.002024-09-268166Actual
9486185.002023-01-258916Actual
11793200.002023-03-276736Budget
10850380.002023-02-258766Budget
32832690.002024-11-266126Actual
414710180.002022-08-272076Actual
37545616.002025-03-279766Actual
2307039785.002024-02-251976Actual
3751725095.002025-03-276066Actual
3297747286.002024-11-261376Actual
2864335.002022-07-286546Actual
2839482.002024-07-277856Actual
3405262.002024-12-278356Actual
24949224.002024-04-269016Actual
5259539102.002022-09-2710166Actual
741798.002022-11-277656Actual
2844768245.002024-07-271376Actual
1788541.002023-09-276726Actual
14953180.002023-06-276666Actual
30704157.002024-09-267466Actual
7521126762.002022-11-272976Actual
1496870.002023-06-278466Actual
1200417156.002023-03-273376Actual
7228480.002022-11-277716Budget
190219.002023-10-279666Actual
3297969616.002024-11-261576Actual
1686822.002023-08-278526Actual
692162.002022-05-278156Actual
5147164.002022-09-279246Actual
1691683.002023-08-277846Actual
1803423102.002023-09-272476Actual
10831100.002023-02-257466Budget
511727.002022-09-276946Actual
2502419.002024-04-268246Actual
11801100.002023-03-277436Budget
32949105.002024-11-266866Actual
6103100.002022-10-277416Budget
2193464.002024-01-258416Actual
62737.002022-10-279646Actual
84761400.002022-12-286246Budget
636200.002022-05-277646Budget
35129-122.002025-01-259126Actual
2837378.002024-07-278446Actual
5229100.002022-09-277466Budget
722170.002022-11-277116Budget
24991162.002024-04-267336Actual
21075-246.002023-12-289166Actual
19977137.002023-11-277646Actual
119243900.002023-03-275266Budget
35171168.002025-01-257646Actual
9600100.002023-01-256746Budget
1903823555.002023-10-272476Actual
9452380.002023-01-256516Budget
4102380.002022-08-277266Budget
2931270.002022-07-288056Actual
32809156.002024-11-266716Actual
278371.002022-07-287626Actual
32952209.002024-11-267266Actual
513418.002022-09-278246Actual
1893184.002023-10-278536Actual
33933174.002024-12-276716Actual
351331062911.002025-01-251136Actual
6280138.002022-10-276556Actual
839040.002022-12-287126Budget
17948259.002023-09-278046Actual
3865560.002025-04-278556Actual
27146447.002024-06-269216Actual
11951587.002023-03-277266Actual
7495351.002022-11-278766Actual
609860.002022-10-277116Budget
1851273.002022-06-276566Actual
30744169070.002024-09-263776Actual
2720318897.002024-06-266046Actual
30098.002022-07-289666Actual
27139104.002024-06-268316Actual
293074.002022-07-287856Actual
1684711.002023-08-279616Actual
10686632.002023-02-258036Actual
32967-358.002024-11-269166Actual
249841488.002024-04-266236Actual
27218291.002024-06-268146Actual
34119155812.002024-12-273976Actual
18861137.002023-10-276616Actual
960526.002023-01-257146Actual
10745380.002023-02-258746Budget
10852155.002023-02-258966Actual
1281423800.002023-04-276016Budget
19905340.002023-11-278716Actual
2944696.002024-08-268416Actual
1188282.002023-03-276556Actual
38631168.002025-04-278946Actual
2604179.002024-05-268926Actual
2993280.002022-07-288166Budget
6353103.002022-10-277466Actual
3878-202.002022-08-279116Actual
24937151.002024-04-267416Actual
1692911930.002023-08-276056Actual
2105022152.002023-12-286066Actual
13897331.002023-05-278046Actual
27201702.002024-06-269236Actual
198861782.002023-11-276116Actual
3508575.002025-01-256816Actual
12855211.002023-04-279016Actual
17441400.002022-06-276246Budget
7375100.002022-11-277846Budget
3747629.002025-03-278246Actual
30646174.002024-09-267646Actual
742811.002022-11-278256Actual
7340111.002022-11-278536Actual
329366.002024-11-269656Actual
77631186.002022-05-271376Actual
1694836.002023-08-278556Actual
3290127.002024-11-268246Actual
6137133.002022-10-276526Actual
5128100.002022-09-277846Budget
7482480.002022-11-278066Budget
28311134.002024-07-277426Actual
169947869.002023-08-27876Actual
6089280.002022-10-276516Budget
16985-252.002023-08-279166Actual
614450.002022-10-276826Budget
24002-192.002024-03-269146Actual
9516200.002023-01-257726Budget
78030604.002022-05-271976Actual
752825020.002022-11-273876Actual
970520.002023-01-256966Actual
949271109.002023-01-251226Actual
28440682.002024-07-279766Actual
3395470958.002024-12-271226Actual
38560147.002025-04-276626Actual
3888650.002022-08-276226Budget
129133071.002023-04-276136Actual
22001232.002024-01-256646Actual
73978580.002022-11-276056Actual
18036157848.002023-09-272976Actual
1484262.002023-06-276726Actual
499690.002022-09-278516Budget
11869351.002023-03-278746Actual
10863392642.002023-02-25676Actual
60851572.002022-10-276116Actual
11719100.002023-03-278316Budget
19899421.002023-11-278016Actual
1291027209.002023-04-276036Actual
1481834.002023-06-277116Actual
11694280.002023-03-276616Budget
31738277.002024-10-266536Actual
6135650.002022-10-276226Budget
30604-166.002024-09-269126Actual
2945313.002024-08-269616Actual
3864985.002025-04-277856Actual
11794176.002023-03-276836Actual
408057287.002022-08-275666Actual
25087378.002024-04-268766Actual
2611843.002024-05-268456Actual
2725118.002022-07-286816Actual
34058-159.002024-12-279156Actual
2820200.002022-07-286736Budget
74531210.002022-11-276166Actual
8404161.002022-12-288126Actual
9596218.002023-01-256546Actual
2766480.002022-07-286226Budget
32813225.002024-11-267316Actual
220241224.002024-01-256156Actual
130861600.002023-04-277666Budget
976624312.002023-01-253876Actual
7308280.002022-11-276536Budget
108871168871.002023-02-254376Actual
1198012381.002023-03-279466Actual
1189363.002023-03-277356Actual
22082225.002024-01-259766Actual
1073733.002023-02-258246Actual
19897320.002023-11-277716Actual
6357322.002022-10-277766Actual
32871532.002024-11-267736Actual
621280.002022-05-276546Budget
2098992.002023-12-288536Actual
40733343.002022-08-275266Actual
15958209808.002023-07-2810166Actual
13092468.002023-04-278066Actual
13025100.002023-04-277656Budget
6110480.002022-10-278016Budget
15862115.002023-07-288336Actual
9655100.002023-01-257456Budget
388083.002022-08-279416Actual
27186293.002024-06-267336Actual
249291461.002024-04-266216Actual
8417109.002022-12-289026Actual
502214.002022-09-277126Actual
2832027.002024-07-278526Actual
17864240.002023-09-277616Actual
1307725.002023-04-276966Actual
2944790.002024-08-268516Actual
32946300.002024-11-266566Actual
74586500.002022-11-276366Budget
3037100704.002022-07-283976Actual
638147500.002022-10-279966Actual
1199430604.002023-03-271976Actual
1685447.002023-08-276726Actual
5702300.002022-05-276136Budget
16835124.002023-08-277816Actual
738280.002022-11-278346Budget
24067352320.002024-03-26676Actual
5168111.002022-09-277356Actual
35147151.002025-01-257836Actual
7460234.002022-11-276566Actual
6179668935.002022-10-271136Actual
2394636.002024-03-268926Actual
25037116.002024-04-266556Actual
10684159.002023-02-257836Actual
30557315.002024-09-266516Actual
3183981.002024-10-268566Actual
1080370000.002023-02-255666Budget
2407138402.002024-03-261476Actual
2496330.002024-04-267326Actual
2107086.002023-12-288466Actual
261331403.002024-05-266266Actual
3891170.002022-08-276626Actual
3410455087.002024-12-271976Actual
303216969.002022-07-283376Actual
1489811.002023-06-276946Actual
1500299855.002023-06-273976Actual
1728100.002022-06-278436Budget
2832345.002022-07-287636Actual
972980.002023-01-258466Budget

Generated 2025-06-26 17:00:25.942 UTC