[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1991  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-08-297426Budget
1287280.002023-04-296726Budget
1190720.002023-03-298256Budget
10845100.002023-02-278366Budget
148921893.002023-06-296146Actual
283561497.002024-07-296146Actual
29059700.002022-07-306056Budget
27306228168.002024-06-282976Actual
1855125.002022-06-296766Actual
18012378.002023-09-298766Actual
8648117169.002022-12-303576Actual
3741592.002025-03-297326Actual
1872107.002022-06-297866Actual
2307310603.002024-02-272276Actual
52011120.002022-09-295466Actual
20080-15728.002023-11-294676Actual
3299223216.002024-11-283476Actual
73331.002022-05-296966Actual
23015180.002024-02-278156Actual
1184560.002023-03-297146Budget
25091388.002024-04-289266Actual
26004144.002024-05-287616Actual
2725620467.002024-06-285366Actual
2306410343.002024-02-27776Actual
22971-245.002024-02-279136Actual
273164820988.002024-06-284376Actual
4971123.002022-09-296816Actual
30723361796.002024-09-28476Actual
29502122.002024-08-288536Actual
3636721429.002025-02-276066Actual
953041.002023-01-278526Actual
615670.002022-10-297826Budget
22069102.002024-01-277866Actual
199672316.002023-11-296146Actual
28361112.002024-07-296846Actual
29549955.002022-07-305366Actual
38679164.002025-04-297466Actual
293951.002022-07-308456Actual
3408578.002024-12-298466Actual
3517392.002025-01-277846Actual
505231.002022-09-299426Actual
390980.002022-08-297826Actual
28302683.002024-07-296126Actual
14958650.002023-06-297266Actual
7400601.002022-11-296256Actual
116892405.002023-03-296216Actual
26013270.002024-05-288716Actual
2204139.002024-01-278456Actual
13932-123.002023-05-299156Actual
21007168.002023-12-307646Actual
12890100.002023-04-298126Budget
239502.002024-03-289626Actual
2838674.002024-07-296756Actual
2508327.002024-04-288266Actual
38594153.002025-04-297436Actual
38622299.002025-04-297746Actual
2404294.002024-03-286866Actual
27286427.002024-06-289266Actual
36391359.002025-02-279066Actual
6193130.002022-10-296836Actual
2207478.002024-01-278466Actual
3171674.002024-10-287326Actual
28334246.002024-07-296736Actual
966710.002023-01-278256Budget
18031131958.002023-09-292176Actual
2843032.002024-07-298266Actual
1620100.002022-06-297816Budget
17421671.002022-06-296146Actual
2496330.002024-04-287326Actual
11987432359.002023-03-29676Actual
35239416.002025-01-278766Actual
24991162.002024-04-287336Actual
22917367.002024-02-279216Actual
130861600.002023-04-297666Budget
15863102.002023-07-308436Actual
20984524.002023-12-308036Actual
7229547.002022-11-297716Actual
1192613549.002023-03-295366Actual
1481722.002023-06-296916Actual
172440.002022-06-298236Budget
1172190.002023-03-298416Budget
2201660.002024-01-278546Actual
2293332.002024-02-277826Actual
32821144.002024-11-288316Actual
29556.002022-07-305466Actual
9659159.002023-01-277756Actual
2956621642.002024-08-286066Actual
26124371.002024-05-289256Actual
16892308.002023-08-298136Actual
7084.002022-05-299656Actual
2838114168.002024-07-296056Actual
6342100.002022-10-296766Budget
5046176.002022-09-298726Actual
2006724688.002023-11-292476Actual
6136673.002022-10-296226Actual
200261237.002023-11-296366Actual
3865467.002025-04-298456Actual
31748160.002024-10-287836Actual
26112161.002024-05-287756Actual
1579722.002023-07-306916Actual
949089.002023-01-279416Actual
240061453.002024-03-286156Actual
9572401.002023-01-278136Actual
11855100.002023-03-297846Budget
5210950.002022-09-296266Budget
6340200.002022-10-296666Budget
20938-198.002023-12-309116Actual
139834466.002023-05-292376Actual
8478280.002022-12-306546Budget
219723742.002024-01-276136Actual
852970.002022-12-306756Budget
182250.002022-06-298456Budget
2209610817.002024-01-272276Actual
149191404.002023-06-296256Actual
1485531.002023-06-298426Actual
526164.002022-05-296526Actual
295655502.002024-08-285766Actual
1998555.002023-11-298546Actual
2110819216.002023-12-3010076Actual
3176932.002024-10-287146Actual
240913556996.002024-03-284376Actual
30646174.002024-09-287646Actual
4002340.002022-08-297746Actual
2307621197.002024-02-272876Actual
307483996551.002024-09-284376Actual
1688566.002023-08-297136Actual
7496110.002022-11-298966Actual
11961100.002023-03-297866Budget
16888277.002023-08-297636Actual
1899243261.002023-10-295666Actual
37489191.002025-03-296556Actual
2494096.002024-04-287816Actual
13996350000.002023-05-294276Actual
2947111.002024-08-288226Actual
175550.002022-06-297146Budget
260461737676.002024-05-281036Actual
32816504.002024-11-287716Actual
2098899.002023-12-308436Actual
166490.002022-06-297626Budget
158256.002023-07-307126Actual
38544319.002025-04-298116Actual
2721310.002022-07-306616Actual
6338200.002022-10-296566Budget
249291461.002024-04-286216Actual
1087517771.002023-02-272476Actual
38632259.002025-04-299046Actual
13861210.002023-05-296636Actual
37382291.002025-03-296516Actual
4105220.002022-08-297366Budget
521990.002022-09-296866Budget
33997666.002024-12-298036Actual
2497541.002024-04-288926Actual
20981249.002023-12-307636Actual
13807139.002023-05-296716Actual
32966448.002024-11-289066Actual
14901115.002023-06-297446Actual
8491200.002022-12-307446Budget
22965103.002024-02-278336Actual
731627.002022-11-296936Actual
7484246.002022-11-298166Actual
27277282.002024-06-288166Actual
728520.002022-11-298226Budget
636530.002022-10-298266Budget
32833690.002024-11-286226Actual
5256497.002022-09-299766Actual
23967519.002024-03-288036Actual
2609156.002024-05-288346Actual
3520444.002025-01-278456Actual
1297080.002023-04-296846Budget
72519.002022-11-299616Actual
19048110117.002023-10-293976Actual
32964451.002024-11-288766Actual
1803210603.002023-09-292276Actual
3862777.002025-04-298346Actual
2729311729.002024-06-28776Actual
11872-137.002023-03-299146Actual
522073.002022-09-296866Actual
86379315.002022-12-302076Actual
3739533.002025-03-298216Actual
6154220.002022-10-297726Actual
1891237.002022-06-299266Actual
7375100.002022-11-297846Budget
6173104.002022-10-299026Actual
2002140975.002023-11-295666Actual
2511829150.002024-04-283876Actual
1991596.002023-11-296526Actual
29656900.002022-07-306366Budget
20069157848.002023-11-292976Actual
17943102.002023-09-297346Actual
524032.002022-09-298266Actual
16918200.002023-08-298146Actual
38589172.002025-04-296736Actual
9483112.002023-01-278516Actual
11946100.002023-03-296866Budget
35240220.002025-01-278966Actual
5012567.002022-09-296226Actual
13931154.002023-05-299056Actual
2297894.002024-02-276646Actual
17996109.002023-09-296766Actual
1682229561.002023-08-296016Actual
7478380.002022-11-297766Budget
578200.002022-05-296736Budget
9464161.002023-01-277416Actual
26061104.002024-05-287836Actual
763218.002022-05-299066Actual
638949491.002022-10-291476Actual
528421571.002022-09-294076Actual
14878123.002023-06-297836Actual
35208172.002025-01-279056Actual
1802939785.002023-09-291976Actual
1891888.002023-10-296836Actual
8498376.002022-12-308046Actual
29579839.002024-08-287666Actual
1171730.002023-03-298216Budget
2509811027.002024-04-28776Actual
8333287.002022-12-306516Actual
3519584.002025-01-277356Actual
26083122.002024-05-287346Actual
6216100.002022-10-298436Budget
1591646.002023-07-308556Actual
9720430.002023-01-278066Actual
158981893.002023-07-306156Actual
250671876.002024-04-286266Actual
1596739785.002023-07-301976Actual
681148.002022-05-297456Actual
37540263.002025-03-298966Actual
962568.002023-01-278446Actual
1580629.002023-07-308216Actual
637090.002022-10-298566Budget
185011863.002022-06-296366Actual
2610637.002024-05-286856Actual
272960.002022-07-307116Budget
7753998.002022-05-29876Actual
3745299.002025-03-298436Actual
340608.002024-12-299656Actual
172343.002022-06-298236Actual
30704157.002024-09-287466Actual
85645.002022-12-309656Actual
30578582.002024-09-289216Actual
2827424706.002024-07-296016Actual
28591500.002022-07-306146Budget
17963127.002023-09-296556Actual
31765186.002024-10-286646Actual
8357380.002022-12-308116Budget
31831879.002024-10-287666Actual
31841226.002024-10-288966Actual
317341323613.002024-10-281136Actual
20921102.002023-12-306816Actual
14927183.002023-06-297456Actual
2720215.002024-06-289636Actual
23965382.002024-03-287736Actual
26148179.002024-05-288166Actual
5130380.002022-09-298046Budget
32898106.002024-11-287846Actual
15866236.002023-07-308936Actual
3186326058.002024-10-282876Actual
138851371.002023-05-296246Actual
1057654.002023-02-277116Actual
15814420.002023-07-309216Actual
628750.002022-10-296856Budget
198861782.002023-11-296116Actual
590310.002022-05-297636Actual
625830.002022-10-298246Budget
36279-101.002025-02-279126Actual
108331600.002023-02-277666Budget
5049107.002022-09-299026Actual
1794222.002023-09-297146Actual
37536118.002025-03-298366Actual
3064889.002024-09-287846Actual
23970117.002024-03-288336Actual
169301224.002023-08-296156Actual
9618200.002023-01-278146Budget
17868315.002023-09-298116Actual
27276456.002024-06-288066Actual
22037188.002024-01-278056Actual
11837234.002023-03-296646Actual
1084330.002023-02-278266Budget
5055978385.002022-09-291136Actual
742710.002022-11-298256Budget
2834550.002022-07-307736Budget
22077181.002024-01-278966Actual
16842416.002023-08-298716Actual
10632193.002023-02-277726Actual
35102-262.002025-01-279116Actual
2714183.002024-06-288516Actual
8449200.002022-12-307836Budget
1588718.002023-07-308246Actual
1896772.002023-10-296556Actual
38570262.002025-04-298026Actual
138543.002023-05-299626Actual
169041992.002023-08-296146Actual
29597238758.002024-08-28476Actual
13011182.002023-04-296556Actual
11702220.002023-03-297316Budget
7296-103.002022-11-299126Actual
9582585.002023-01-278736Actual
10747241.002023-02-279046Actual
165179.002022-06-296626Actual
72092190.002022-11-296216Actual
21011223.002023-12-308146Actual
28377306.002024-07-299046Actual
24950-179.002024-04-289116Actual
25106120484.002024-04-282176Actual
209713154.002023-12-306136Actual
61516692.002022-05-296046Actual
32934-134.002024-11-289156Actual
351353467.002025-01-276136Actual
631934.002022-10-299456Actual
28325153.002024-07-299226Actual
299537.002022-07-308266Actual
9740164.002023-01-279766Actual
7246177.002022-11-298916Actual
29500153.002024-08-288336Actual
128171900.002023-04-296216Budget
2393643.002024-03-287626Actual
2731213.002022-07-307316Actual
51838012.002022-05-291226Actual
976089617.002023-01-273176Actual
403839.002022-08-296856Actual
21034218.002023-12-307756Actual
8397100.002022-12-307626Budget
7341585.002022-11-298736Actual
4139374891.002022-08-29676Actual
7459280.002022-11-296566Budget
16850637.002023-08-296126Actual
14869357.002023-06-296636Actual
16988550.002023-08-299766Actual
15855119.002023-07-307436Actual
8453406.002022-12-308136Actual
489169.002022-05-297316Actual
35083187.002025-01-276616Actual
1898012.002023-10-298256Actual
1700012235.002023-08-292076Actual
170034422.002023-08-292376Actual
2980243.002022-07-307366Actual
16991218595.002023-08-29476Actual
3511169.002025-01-276726Actual
7376444.002022-11-298046Actual
28335185.002024-07-296836Actual
34057199.002024-12-299056Actual
505133.002022-05-298316Actual
725311336.002022-11-296026Actual
539100.002022-05-297426Budget
968127.002023-01-279456Actual
2734200.002022-07-307616Budget
1804331298.002023-09-293876Actual
31850349546.002024-10-28676Actual
29563257.002024-08-285466Actual
2602624.002024-05-286826Actual
14912132.002023-06-298946Actual
11982466.002023-03-299766Actual
12889196.002023-04-298026Actual
5122100.002022-09-297446Budget
527317597.002022-09-292476Actual
29497679.002024-08-288036Actual
853224.002022-12-306956Actual
2840914164.002024-07-295466Actual
340614529.002024-12-295266Actual
23021140.002024-02-278956Actual
24061265.002024-03-289266Actual
2407511486.002024-03-282076Actual
22082225.002024-01-279766Actual
27134428.002024-06-287716Actual
1804819810.002023-09-2910076Actual
1281323202.002023-04-296016Actual
11816137.002023-03-298336Actual
594154.002022-05-297836Actual
12820380.002023-04-296516Budget
727980.002022-11-297826Budget
38549485.002025-04-298716Actual
1196627.002023-03-298266Actual
69850.002022-05-298456Budget
17962835.002023-09-296256Actual
1996511.002023-11-299636Actual
10840280.002023-02-278166Budget
31835284.002024-10-288166Actual
17975104.002023-09-298156Actual
19995104.002023-11-296556Actual
15907186.002023-07-307456Actual
17900113.002023-09-298726Actual
13808105.002023-05-296816Actual
2510921743.002024-04-282476Actual
28339202.002024-07-297436Actual
13070246.002023-04-296566Actual
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2202842.002024-01-276756Actual
70044.002022-05-298556Actual
504870.002022-09-298926Actual
290410400.002022-07-306056Actual
341212791099.002024-12-294376Actual
37383265.002025-03-296616Actual
3989100.002022-08-296746Budget
29641400.002022-07-306266Budget
8338140.002022-12-306716Actual
609860.002022-10-297116Budget
20002138.002023-11-297456Actual
2100435.002023-12-307146Actual
33948520.002024-12-298716Actual
63150.002022-05-297146Budget
38682132.002025-04-297866Actual
638615645.002022-10-29776Actual
35145314.002025-01-277636Actual
1999910.002023-11-296956Actual
12884200.002023-04-297726Budget
11691380.002023-03-296516Budget
31694566.002024-10-288016Actual
4984100.002022-09-297816Budget
2496956.002024-04-288126Actual
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1804022912.002023-09-293476Actual
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2501510.002024-04-286946Actual
608480.002022-05-298736Budget
9501200.002023-01-276626Budget
2301953.002024-02-278556Actual
2944200.002022-07-308756Budget
21042227.002023-12-308756Actual
13849113.002023-05-298726Actual
33995536.002024-12-297736Actual
3525914978.002025-01-272276Actual
31753125.002024-10-288436Actual
394747.002022-08-297136Actual
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13819108.002023-05-298316Actual
36280168.002025-02-279226Actual
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20015-113.002023-11-299156Actual
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1489811.002023-06-296946Actual
841240.002022-12-308526Budget
4982430.002022-09-297716Actual
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27253223.002024-06-289256Actual
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31837102.002024-10-288366Actual
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29442515.002024-08-288016Actual
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1292434.002023-04-296936Actual
845640.002022-12-308236Actual
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967340.002023-01-278556Budget
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162730.002022-06-298216Budget
159843285908.002023-07-304376Actual
11848138.002023-03-297446Actual
22897213.002024-02-276616Actual
3074037628.002024-09-283276Actual
48760.002022-05-297116Budget
1482881.002023-06-298416Actual
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1075311362.002023-02-276056Actual
240071017.002024-03-286256Actual
2501438.002024-04-286846Actual
2392311.002024-03-289616Actual
12933550.002023-04-297736Actual
401781.002022-08-298546Actual
22038117.002024-01-278156Actual
2500815672.002024-04-286046Actual
352134361.002025-01-275366Actual
2961631605.002024-08-283476Actual
2922108.002022-07-307356Actual
1070389.002023-02-279436Actual
29618122660.002024-08-283776Actual
1799823.002023-09-296966Actual
26071-469.002024-05-289136Actual
158463061.002023-07-306136Actual
2095362.002023-12-307626Actual
7312100.002022-11-296736Budget
2103020.002023-12-307156Actual
23011127.002024-02-277656Actual
168658.002023-08-298226Actual
3074133566.002024-09-283376Actual
13091122.002023-04-297866Actual
2095011.002023-12-307126Actual
131278156.002023-04-292276Actual
16890129.002023-08-297836Actual
3745916.002025-03-299636Actual
260454.002024-05-289626Actual
500280.002022-05-298116Budget
31729135.002024-10-289026Actual
31791171.002024-10-286656Actual
2391790.002024-03-288516Actual
250683761.002024-04-286366Actual
16900-256.002023-08-299136Actual
27186293.002024-06-287336Actual
9617348.002023-01-278046Actual
287223.002022-07-307146Actual
726840.002022-11-297126Budget
63204.002022-10-299656Actual
1904427798.002023-10-293476Actual
1904927465.002023-10-294076Actual
130602600.002023-04-295766Budget
5131310.002022-09-298046Actual
7362137.002022-11-296846Actual
29520187.002024-08-287646Actual
10780300.002023-02-278056Actual

Generated 2025-06-28 07:52:33.814 UTC