[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292970.002022-07-287856Budget
40815572.002022-08-275766Actual
415117945.002022-08-272476Actual
283016659.002024-07-276026Actual
73957.002022-11-279646Actual
11868380.002023-03-278746Budget
1348433105.002023-05-269376Actual
3870110.002022-08-278416Actual
1693467.002023-08-276756Actual
3520351.002025-01-258356Actual
28426407.002024-07-277766Actual
21016302.002023-12-288746Actual
21931226.002024-01-258116Actual
415944341.002022-08-273776Actual
35248247827.002025-01-25476Actual
55630.002022-05-278526Budget
149516506.002023-06-276366Actual
524789.002022-09-278566Actual
3298414681.002024-11-262276Actual
6220585.002022-10-278736Actual
4994100.002022-09-278416Budget
22902152.002024-02-257316Actual
5702300.002022-05-276136Budget
638147500.002022-10-279966Actual
220228.002024-01-259646Actual
16986421.002023-08-279266Actual
741145.002022-05-277466Actual
8492211.002022-12-287646Actual
17918179.002023-09-277436Actual
2609248.002024-05-268446Actual
9740164.002023-01-259766Actual
2837378.002024-07-278446Actual
850322.002022-12-288246Actual
9499152.002023-01-256526Actual
2105816.002023-12-286966Actual
3055422793.002024-09-266016Actual
1399528910.002023-05-274076Actual
7321107.002022-11-277436Actual
15875131.002023-07-286646Actual
188088.002022-06-278366Actual
23919231.002024-03-268916Actual
3841280.002022-08-276516Budget
3298632302.002024-11-262476Actual
19046112777.002023-10-273776Actual
18916230.002023-10-276636Actual
3626414.002025-02-257126Actual
317881105.002024-10-266156Actual
5077280.002022-09-277636Budget
3516832.002025-01-257146Actual
8431280.002022-12-286536Budget
10730131.002023-02-257846Actual
94937878.002023-01-256026Actual
8603129.002022-12-287866Actual
3071371.002024-09-268566Actual
3754413.002025-03-279666Actual
33933174.002024-12-276716Actual
13856996355.002023-05-271136Actual
19019-239.002023-10-279166Actual
35183-216.002025-01-259146Actual
189717.002023-10-276956Actual
108007392.002023-02-255266Actual
9700280.002023-01-256666Budget
74492400.002022-11-275766Budget
35157-356.002025-01-259136Actual
20962113.002023-12-288726Actual
31799272.002024-10-267756Actual
3292850.002024-11-268356Actual
32851139.002024-11-268726Actual
30633534.002024-09-269236Actual
614347.002022-10-276826Actual
8538148.002022-12-287456Actual
25056103.002024-04-269056Actual
24931209.002024-04-266616Actual
6112302.002022-10-278116Actual
34056129.002024-12-278956Actual
108565819.002023-02-259466Actual
3521575570.002025-01-255666Actual
11772200.002023-03-278726Budget
38684332.002025-04-278166Actual
306066.002024-09-269626Actual
138591546.002023-05-276236Actual
863338558.002022-12-281476Actual
3522648.002025-01-257166Actual
1672100.002022-06-278126Budget
24092-36248.002024-03-264676Actual
611-207.002022-05-279136Actual
3904100.002022-08-277626Budget
13047-126.002023-04-279156Actual
1690316175.002023-08-276046Actual
31752143.002024-10-268336Actual
2725920467.002024-06-265766Actual
623973.002022-10-276846Actual
1795248.002023-09-278446Actual
35242-270.002025-01-259166Actual
1171730.002023-03-278216Budget
62924.002022-05-276946Actual
340621.002024-12-275466Actual
2615253.002024-05-268566Actual
2405319.002024-03-268266Actual
14887343.002023-06-279036Actual
403839.002022-08-276856Actual
37391461.002025-03-277716Actual
1647371.002022-06-276226Actual
13045103.002023-04-278956Actual
38683536.002025-04-278066Actual
2209610817.002024-01-252276Actual
188582372.002023-10-276116Actual
117371126.002023-03-276226Actual
7345-216.002022-11-279136Actual
2499834.002024-04-268236Actual
2610010388.002024-05-266056Actual
1810200.002022-06-277756Budget
172343.002022-06-278236Actual
3297747286.002024-11-261376Actual
3292462.002024-11-267856Actual
416222906.002022-08-274076Actual
2600918.002024-05-268216Actual
499133.002022-09-278216Actual
2725620467.002024-06-265366Actual
5731700.002022-05-276236Budget
200182945.002023-11-275266Actual
1188840.002023-03-276856Budget
1795345.002023-09-278546Actual
261258.002024-05-269656Actual
22986204.002024-02-257746Actual
108577.002023-02-259666Actual
71818000.002022-05-276066Budget
19953123.002023-11-277836Actual
399323.002022-08-276946Actual
15974169992.002023-07-282976Actual
1390915070.002023-05-276056Actual
19040156114.002023-10-272976Actual
13866158.002023-05-277336Actual
1303520.002023-04-278256Budget
2946212.002024-08-266926Actual
14874234.002023-06-277336Actual
612090.002022-10-278516Budget
6193130.002022-10-276836Actual
1709300.002022-06-277336Budget
2952688.002024-08-268346Actual
29579839.002024-08-267666Actual
11979240.002023-03-279266Actual
169287.002023-08-279646Actual
24991162.002024-04-267336Actual
328871603.002024-11-266246Actual
284556123.002024-07-272376Actual
3888650.002022-08-276226Budget
1288655.002023-04-277826Actual
30723361796.002024-09-26476Actual
1683054.002023-08-277116Actual
16961217.002022-06-276236Actual
130602600.002023-04-275766Budget
2715715.002024-06-267126Actual
17876-287.002023-09-279116Actual
4000200.002022-08-277646Budget
22047182.002024-01-259256Actual
1687135.002022-06-279226Actual
1899421804.002022-06-27676Actual
2838114168.002024-07-276056Actual
3628429204.002025-02-256036Actual
1088247535.002023-02-253576Actual
2401073.002024-03-266756Actual
17856342.002023-09-276516Actual
1901227.002023-10-278266Actual
32921141.002024-11-267456Actual
10604-192.002023-02-259116Actual
2407312485.002024-03-261876Actual
25075225.002024-04-267266Actual
23028862.002024-02-255466Actual
654351.002022-05-278746Actual
374069563.002025-03-276026Actual
405960.002022-08-278356Budget
30084544.002022-07-289466Actual
306955362.002024-09-266366Actual
35140167.002025-01-256836Actual
1802812485.002023-09-271876Actual
522241.002022-09-277166Actual
26065100.002024-05-268336Actual
3185816076.002024-10-262076Actual
23918416.002024-03-268716Actual
34057199.002024-12-279056Actual
3517780.002025-01-258346Actual
39388-1050.002025-05-269376Actual
15939118.002023-07-287366Actual
627271.002022-10-279446Actual
10729380.002023-02-257746Budget
37474445.002025-03-278046Actual
7332380.002022-11-278136Budget
26103106.002024-05-266556Actual
33993128.002024-12-277436Actual
12866657.002023-04-276226Actual
12936164.002023-04-277836Actual
17882662.002023-09-276226Actual
2970359.002022-07-286666Actual
6203480.002022-10-277736Budget
31831879.002024-10-267666Actual
505625272.002022-09-276036Actual
35184360.002025-01-259246Actual
13907281.002023-05-279246Actual
5177280.002022-09-278056Budget
26058101.002024-05-267436Actual
32863314.002024-11-266636Actual
16888277.002023-08-277636Actual
293620.002022-07-288256Budget
3409211.002024-12-279666Actual
17902101.002023-09-279026Actual
10605320.002023-02-259216Actual
8482148.002022-12-286746Actual
37532132.002025-03-277866Actual
2293141.002024-02-257626Actual
964382.002023-01-256556Actual
2743304.002022-07-288116Actual
34117141685.002024-12-273776Actual
27191661.002024-06-268036Actual
1618449.002022-06-277716Actual
13025100.002023-04-277656Budget
2100435.002023-12-287146Actual
20929381.002023-12-288016Actual
13924152.002023-05-278156Actual
1489011.002023-06-279636Actual
1076542.002023-02-256856Actual
294576.002022-07-288956Actual
3749268.002025-03-276856Actual
28392145.002024-07-277656Actual
35091405.002025-01-257716Actual
1498612485.002023-06-271876Actual
8366527.002022-12-288716Actual
481100.002022-05-276716Budget
23974244.002024-03-268936Actual
40744000.002022-08-275266Budget
394870.002022-08-277136Budget
8619231.002022-12-289066Actual
22953192.002024-02-256736Actual
2618442062.002024-05-263876Actual
2501782.002024-04-267346Actual
1200322461.002023-03-273276Actual
21018247.002023-12-289046Actual
149181685.002023-06-276156Actual
2611938.002024-05-268556Actual
34069221.002024-12-276566Actual
593200.002022-05-277836Budget
3057036.002024-09-268216Actual
8497100.002022-12-287846Budget
3943120.002022-08-276736Actual
1064737.002023-02-258526Actual
1065062.002023-02-258926Actual
3290297.002024-11-268346Actual
2395327351.002024-03-266036Actual
2194248856.002024-01-251226Actual
1897365039.002022-06-2710166Actual
30627103.002024-09-268436Actual
3990105.002022-08-276746Actual
2946848.002024-08-267826Actual
26144542.002024-05-267666Actual
3168027273.002024-10-266016Actual
8587100.002022-12-286866Budget
631562.002022-10-278956Actual
3627782.002025-02-258926Actual
510414040.002022-09-276046Actual
1087030604.002023-02-251976Actual
168830.002022-06-279426Actual
1991834.002023-11-276826Actual
2839720.002024-07-278256Actual
6375154.002022-10-279066Actual
17389.002022-06-279636Actual
1071920.002023-02-256946Actual
9520280.002023-01-258026Budget
35245385.002025-01-259766Actual
737244.002022-05-277266Actual
2495742.002024-04-266526Actual
1782-154.002022-06-279146Actual
15862115.002023-07-288336Actual
2193376.002024-01-258316Actual
74771051.002022-11-277666Actual
2835518241.002024-07-276046Actual
34070200.002024-12-276666Actual
843836.002022-12-286936Actual
23057406.002024-02-259266Actual
17980151.002023-09-278756Actual
34081426.002024-12-278066Actual
21937148.002024-01-258916Actual
24020175.002024-03-268156Actual
1893094.002023-10-278436Actual
7235380.002022-11-278116Budget
659220.002022-05-279246Actual
3857360.002025-04-278326Actual
1190945.002023-03-278356Actual
834353.002022-12-287116Actual
2300826.002024-02-257156Actual
1194853.002023-03-277166Actual
968610062.002023-01-255366Actual
1197090.002023-03-278466Budget
27160104.002024-06-267626Actual
24019283.002024-03-268056Actual
742151.002022-11-277856Actual
559200.002022-05-278726Budget
3281253.002024-11-267116Actual
200791686925.002023-11-274376Actual
11904207.002023-03-278056Actual
271782454.002024-06-266136Actual
13808105.002023-05-276816Actual
861489.002022-12-288566Actual
9579111.002023-01-258536Actual
2998100.002022-07-288466Budget
19978246.002023-11-277746Actual
1499220384.002023-06-272476Actual
29591-262.002024-08-269166Actual
18041176708.002023-09-273576Actual
634390.002022-10-276866Budget
846992.002022-12-289436Actual
10627120.002023-02-257326Budget
2616410665.002024-05-26776Actual
10838511.002023-02-258066Actual
168242729.002023-08-276216Actual
37521315.002025-03-276566Actual
3029121422.002022-07-282976Actual
2196127.002024-01-258426Actual
278650.002022-07-287826Budget
3285929469.002024-11-266036Actual
1751137.002022-06-276846Actual
18926468.002023-10-278036Actual
658-132.002022-05-279146Actual
1284990.002023-04-278416Budget
2506116119.002024-04-265366Actual
21097122053.002023-12-283176Actual
26187350000.002024-05-264276Actual
955839.002023-01-257136Actual
3071911.002024-09-269666Actual
19899421.002023-11-278016Actual
138458.002023-05-278226Actual
2731029706.002024-06-263476Actual
22957256.002024-02-257336Actual
139412372.002023-05-276166Actual
23977501.002024-03-269236Actual
1398210603.002023-05-272276Actual
32824520.002024-11-268716Actual
29531297.002024-08-269046Actual
6352100.002022-10-277466Budget
63226700.002022-10-275266Budget
13972456166.002023-05-27676Actual
340371070.002024-12-276256Actual
13868202.002023-05-277636Actual
667750.002022-05-276256Budget
2600676.002024-05-267816Actual
11873228.002023-03-279246Actual
34006-383.002024-12-279136Actual
28295298.002024-07-278916Actual
1200822659.002023-03-273876Actual
188829.002023-10-279616Actual
2909750.002022-07-286256Budget
2495363879.002024-04-261226Actual
2726100.002022-07-286816Budget
23043151.002024-02-257466Actual
19943240.002023-11-276536Actual
79114553.002022-05-273476Actual
12868115.002023-04-276526Actual
401580.002022-08-278446Budget
24028-164.002024-03-269156Actual
1175885.002023-03-277826Actual
1073733.002023-02-258246Actual
37420186.002025-03-278026Actual
3624543.002025-02-258216Actual
35209-138.002025-01-259156Actual
22045136.002024-01-259056Actual
138841567.002023-05-276146Actual
5062287.002022-09-276536Actual
7280280.002022-11-278026Budget
2982200.002022-07-287466Budget
295311400.002022-07-285366Budget
295111208.002024-08-266246Actual
2958781.002024-08-268566Actual
7311242.002022-11-276636Actual
38580276.002025-04-279226Actual
67718.002022-05-277156Actual
31783275.002024-10-269046Actual
32870295.002024-11-267636Actual
37549402944.002025-03-27676Actual
38371800.002022-08-276116Budget
9486185.002023-01-258916Actual
39371300.002022-08-276236Budget
18031131958.002023-09-272176Actual
318128.002024-10-269656Actual
5171131.002022-09-277656Actual
9698196.002023-01-256566Actual
517680.002022-09-277856Budget
5653.002022-05-279626Actual
27145-268.002024-06-269116Actual
3856200.002022-08-277616Budget
950553.002023-01-256826Actual
11739200.002023-03-276526Budget
2099512.002023-12-289636Actual
29498421.002024-08-268136Actual
38532442.002025-04-276516Actual
516360.002022-09-276856Actual
5012567.002022-09-276226Actual
18953159.002023-10-278146Actual
52723402.002022-09-272376Actual
24977-50.002024-04-269126Actual
2298038.002024-02-256846Actual
168751086060.002023-08-271036Actual
11812401.002023-03-278136Actual
2405654.002024-03-268566Actual
27163223.002024-06-268026Actual
3945100.002022-08-276836Budget
1064350.002023-02-258326Budget
128619300.002023-04-276026Budget
6234200.002022-10-276546Budget
32879554.002024-11-268736Actual
7376444.002022-11-278046Actual
748725.002022-11-278266Actual
1288294.002023-04-277626Actual
579211.002022-05-276736Actual
2106827.002023-12-288266Actual
3402783.002024-12-278446Actual
28463240599.002024-07-273576Actual
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3176820.002024-10-266946Actual
2097846.002023-12-287136Actual
15982109868.002023-07-283976Actual
30618188.002024-09-267336Actual
51964.002022-09-279656Actual
191481801.002022-06-273176Actual
725311336.002022-11-276026Actual
21101135222.002023-12-283576Actual
28369408.002024-07-278046Actual
2609345.002024-05-268546Actual
22006157.002024-01-257346Actual
119571600.002023-03-277666Budget
743133.002022-11-278456Actual
630066.002022-10-277856Actual
261746062.002024-05-262376Actual
782109144.002022-05-272176Actual
16977267.002023-08-278166Actual
3746016470.002025-03-276046Actual
182888.002022-06-279056Actual
10616174.002023-02-256526Actual
1489741.002023-06-276846Actual
738201.002022-05-277366Actual
29459105.002024-08-266626Actual
11905127.002023-03-278156Actual
32819394.002024-11-268116Actual
2846742832.002024-07-274076Actual
169598655.002023-08-275766Actual
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18872221.002023-10-278116Actual
10728372.002023-02-257746Actual
1682176.002022-06-278726Actual
8477332.002022-12-286546Actual
291657.002022-07-286856Actual
2512028910.002024-04-264076Actual
1494323235.002023-06-275266Actual
31797136.002024-10-267456Actual
3755344323.002025-03-271476Actual
191616969.002022-06-273376Actual
29613151018.002024-08-263176Actual
19025246701.002023-10-27476Actual
29620168322.002024-08-263976Actual
35148600.002025-01-258036Actual
1059330.002023-02-258216Budget
20944541.002023-12-286226Actual
73331.002022-05-276966Actual
2962328031.002024-08-264676Actual
2497218.002024-04-268426Actual
2003891.002023-11-277866Actual
8404161.002022-12-288126Actual
1702200.002022-06-276736Budget
2849585.002022-07-288736Actual
11788480.002023-03-276536Budget
2210929199.002024-01-254076Actual
2204234.002024-01-258556Actual
690200.002022-05-278056Budget
13092468.002023-04-278066Actual
394488.002022-08-276836Actual
32882-342.002024-11-269136Actual
2398614.002024-03-266946Actual
490105.002022-05-277416Actual
522360.002022-09-277166Budget
32963103.002024-11-268566Actual
12869100.002023-04-276626Budget
1301560.002023-04-276756Budget
1700422423.002023-08-272476Actual
6133898.002022-10-276126Actual
27312214938.002024-06-263776Actual
15812315.002023-07-289016Actual
20979209.002023-12-287336Actual
2210231223.002024-01-253276Actual
2603560.002024-05-268126Actual
6209406.002022-10-278136Actual
1686822.002023-08-278526Actual
12863950.002023-04-276126Budget
34071106.002024-12-276766Actual
729839.002022-11-279426Actual
704109.002022-05-279056Actual
7498-135.002022-11-279166Actual
754107.002022-05-278366Actual
1736417.002022-06-279236Actual
72092190.002022-11-276216Actual
15881123.002023-07-287446Actual
1485046.002023-06-277826Actual
94471928.002023-01-256116Actual
29431260.002024-08-266516Actual
27148109158.002024-06-261226Actual
706145.002022-05-279256Actual
10756582.002023-02-256256Actual
35200237.002025-01-258056Actual
1622519.002022-06-278016Actual
1065928500.002023-02-256036Budget
857318100.002022-12-286066Budget
31691288.002024-10-267616Actual
11987432359.002023-03-27676Actual
3181820845.002024-10-266066Actual
9568200.002023-01-257836Budget

Generated 2025-06-27 00:03:11.788 UTC