[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-07-288326Actual
1796978.002023-09-277356Actual
1583028.002023-07-287826Actual
1624280.002022-06-278116Budget
9498750.002023-01-256226Budget
9463300.002023-01-257316Budget
4102380.002022-08-277266Budget
3517622.002025-01-258246Actual
2946117.002022-07-289056Actual
2502419.002024-04-268246Actual
3069112534.002024-09-265766Actual
36378137.002025-02-257366Actual
10699186.002023-02-258936Actual
12943128.002023-04-278336Actual
198861782.002023-11-276116Actual
2209821970.002024-01-252476Actual
964670.002023-01-256756Budget
21995528.002024-01-259236Actual
403950.002022-08-276856Budget
34075174.002024-12-277266Actual
8594220.002022-12-287366Budget
20919279.002023-12-286616Actual
77631186.002022-05-271376Actual
279183.002022-07-288126Actual
1198347500.002023-03-279966Actual
29489123.002024-08-266836Actual
3288517356.002024-11-266046Actual
1700422423.002023-08-272476Actual
2983158.002022-07-287466Actual
623216.002022-05-276646Actual
9679-67.002023-01-259156Actual
35121126.002025-01-258126Actual
834270.002022-12-287116Budget
3291753.002024-11-266856Actual
502214.002022-09-277126Actual
129592319.002023-04-276146Actual
3283920.002024-11-267126Actual
34119155812.002024-12-273976Actual
24997327.002024-04-268136Actual
2830810.002024-07-276926Actual
33967126.002024-12-277726Actual
1388967.002023-05-276846Actual
640088243.002022-10-273176Actual
8600438.002022-12-287766Actual
13106131.002023-04-278966Actual
2617055087.002024-05-261976Actual
3959601.002022-08-278036Actual
261656405.002024-05-26876Actual
4112150.002022-08-277866Actual
1689330.002023-08-278236Actual
2566421333.002024-05-259376Actual
3635220.002025-02-258256Actual
1305659200.002023-04-275466Budget
7399950.002022-11-276156Budget
1667200.002022-06-277726Budget
1586133.002023-07-288236Actual
129601900.002023-04-276146Budget
38697279740.002025-04-2710166Actual
21073200.002023-12-288966Actual
28334246.002024-07-276736Actual
17996109.002023-09-276766Actual
30632-320.002024-09-269136Actual
2200388.002024-01-256846Actual
682100.002022-05-277456Budget
35100213.002025-01-258916Actual
33994298.002024-12-277636Actual
39386-105.002025-05-268576Actual
2510135524.002024-04-261476Actual
505723400.002022-09-276036Budget
628814.002022-10-276956Actual
375118.002025-03-279656Actual
24028-164.002024-03-269156Actual
2998100.002022-07-288466Budget
2408327176.002024-03-263276Actual
29590327.002024-08-269066Actual
17913167.002023-09-276736Actual
23901398.002024-03-266516Actual
34095226464.002024-12-2710166Actual
2292618.002024-02-256826Actual
24015146.002024-03-267456Actual
169224336.002022-06-276036Actual
1598129457.002023-07-283876Actual
28304102.002024-07-276526Actual
20002138.002023-11-277456Actual
388310712.002022-08-276026Actual
2293819.002024-02-258426Actual
33939289.002024-12-277616Actual
1999211051.002023-11-276056Actual
272578140.002024-06-265466Actual
12012434288.002023-03-274676Actual
29441130.002024-08-267816Actual
15859509.002023-07-288036Actual
17931-319.002023-09-279136Actual
2510312485.002024-04-261876Actual
32935223.002024-11-269256Actual
1394695.002023-05-276766Actual
2202781.002024-01-256656Actual
293951.002022-07-288456Actual
22921544.002024-02-256126Actual
26182168421.002024-05-263576Actual
952660.002023-01-258326Budget
8525100.002022-12-286556Budget
632220.002022-05-277346Budget
7502131.002022-11-279766Actual
50582527.002022-09-276136Actual
149425.002023-06-279656Actual
607527.002022-05-278736Actual
516181.002022-09-276756Actual
72571134.002022-11-276226Actual
38567118.002025-04-277626Actual
2108635147.002023-12-281476Actual
8347200.002022-12-287416Budget
6101220.002022-10-277316Budget
7420200.002022-11-277756Budget
2882100.002022-07-287846Budget
1088425728.002023-02-253876Actual
10862244102.002023-02-25476Actual
21066425.002023-12-288066Actual
528421571.002022-09-274076Actual
1864172.002022-06-277366Actual
19900260.002023-11-278116Actual
3854530.002025-04-278216Actual
3631736.002025-02-256946Actual
166166.002022-06-277326Actual
6253129.002022-10-277846Actual
14979559894.002023-06-27476Actual
36313364.002025-02-256546Actual
37420186.002025-03-278026Actual
69655.002022-05-278356Actual
35082205.002025-01-256516Actual
32964451.002024-11-268766Actual
36384286.002025-02-258166Actual
12839135.002023-04-277816Actual
24052199.002024-03-268166Actual
32823115.002024-11-268516Actual
399280.002022-08-276846Budget
527149.002022-05-276626Actual
1087896783.002023-02-253176Actual
34031321.002024-12-279046Actual
1184560.002023-03-277146Budget
950715.002023-01-256926Actual
2615159.002024-05-268466Actual
2306730752.002024-02-251476Actual
10629168.002023-02-257426Actual
30681243.002024-09-268756Actual
3184511.002024-10-269666Actual
26021667.002024-05-266126Actual
2608767.002024-05-267846Actual
119234516.002023-03-275266Actual
23063320339.002024-02-25676Actual
56193.002022-05-279026Actual
10695112.002023-02-258536Actual
734810.002022-11-279636Actual
622592.002022-10-279436Actual
86379315.002022-12-282076Actual
1075311362.002023-02-256056Actual
31693141.002024-10-267816Actual
3641543232.002025-02-253276Actual
30738244980.002024-09-262976Actual
2298216.002024-02-257146Actual
1905218820.002023-10-2710076Actual
15819303.002023-07-286226Actual
14952198.002023-06-276566Actual
11698100.002023-03-276816Budget
1785324865.002023-09-276016Actual
3282915.002024-11-269616Actual
5069105.002022-09-276836Actual
34033428.002024-12-279246Actual
15953-195.002023-07-289166Actual
2727997.002024-06-268366Actual
26161205288.002024-05-2610166Actual
970520.002023-01-256966Actual
2604821839.002024-05-266036Actual
17920467.002023-09-277736Actual
27768.002022-07-287126Actual
7201539.002022-05-276166Actual
5063280.002022-09-276536Budget
6222276.002022-10-279036Actual
29547232.002024-08-267756Actual
18036157848.002023-09-272976Actual
524032.002022-09-278266Actual
10700286.002023-02-259036Actual
2495742.002024-04-266526Actual
10616174.002023-02-256526Actual
15906127.002023-07-287356Actual
799629881.702022-05-274576Actual
28378-245.002024-07-279146Actual
18471335.002022-06-276266Actual
15840-48.002023-07-289126Actual
742896.002022-05-277666Actual
15969122649.002023-07-282176Actual
3399143.002024-12-277136Actual
1062525.002023-02-257126Actual
22071251.002024-01-258166Actual
17984148.002023-09-279256Actual
17870113.002023-09-278316Actual
1393852225.002023-05-275666Actual
31772168.002024-10-267646Actual
1696024413.002023-08-276066Actual
6095100.002022-10-276816Budget
2838550.002022-07-288036Budget
2391699.002024-03-268416Actual
6171500.002022-05-276146Budget
2304927.002024-02-258266Actual
32810116.002024-11-266816Actual
598372.002022-05-278136Actual
13805302.002023-05-276516Actual
12977116.002023-04-277446Actual
230264154.002024-02-255266Actual
1901483.002023-10-278466Actual
1582041.002023-07-286526Actual
32824520.002024-11-268716Actual
1715474.002022-06-277736Actual
27181200.002022-07-286216Budget
287134.002022-07-286946Actual
3927176.002022-08-279226Actual
36356277.002025-02-258756Actual
3297969616.002024-11-261576Actual
521796.002022-09-276766Actual
498584.002022-05-278016Actual
1482626.002023-06-278216Actual
22066198.002024-01-257466Actual
2839960.002024-07-278456Actual
2209212485.002024-01-251876Actual
1881100.002022-06-278366Budget
191890735.002022-06-273576Actual
9522139.002023-01-258126Actual
1700831512.002023-08-273276Actual
962377.002023-01-258346Actual
2831277.002024-07-277626Actual
38625221.002025-04-278146Actual
2885380.002022-07-288046Budget
639380.002022-05-277746Budget
5086350.002022-09-278136Actual
107997000.002023-02-255266Budget
34039190.002024-12-276656Actual
7215200.002022-11-276716Budget
149457978.002023-06-275466Actual
2504585.002024-04-267656Actual
1194960.002023-03-277166Budget
958914170.002023-01-256046Actual
25663-19199.702024-05-259276Actual
507100.002022-05-278416Budget
7319220.002022-11-277336Budget
375204876.002025-03-276366Actual
11692458.002023-03-276516Actual
8643120090.002022-12-282976Actual
2972200.002022-07-286766Budget
5169135.002022-09-277456Actual
28402151.002024-07-278956Actual
623973.002022-10-276846Actual
9521225.002023-01-258026Actual
15925198.002023-07-285466Actual
12999228.002023-04-279046Actual
13878162.002023-05-278936Actual
13116110379.002023-04-27476Actual
2407055490.002024-03-261376Actual
3066657.002024-09-266756Actual
36294165.002025-02-257436Actual
3750371.002025-03-278356Actual
69850.002022-05-278456Budget
636890.002022-10-278466Budget
71347208.002022-05-275666Actual
1304949.002023-04-279456Actual
521110512.002022-09-276366Actual
26178163004.002024-05-263176Actual
2098992.002023-12-288536Actual
639497697.002022-10-272176Actual
34030209.002024-12-278946Actual
3170514.002024-10-269616Actual
352516047.002025-01-25876Actual
14911227.002023-06-278746Actual
3518611689.002025-01-256056Actual
169598655.002023-08-275766Actual
2299348.002024-02-258546Actual
5152950.002022-09-276156Budget
9479140.002023-01-258316Actual
1184180.002023-03-276846Budget
13142325033.002023-04-274676Actual
13933206.002023-05-279256Actual
17006173460.002023-08-272976Actual
165814.002022-06-277126Actual
8367480.002022-12-288716Budget
10583260.002023-02-257616Actual
12836468.002023-04-277716Actual
39387945.002025-05-269276Actual
3070030.002024-09-266966Actual
953470.002023-01-258926Actual
239802154.002024-03-266146Actual
6235200.002022-10-276646Budget
108144805.002023-02-256366Actual
609729.002022-10-276916Actual
18942172.002023-10-276646Actual
73043300.002022-11-276136Budget
3859137.002025-04-276936Actual
11963480.002023-03-278066Budget
15882137.002023-07-287646Actual
3864317.002025-04-276956Actual
31752143.002024-10-268336Actual
27271210.002024-06-267366Actual
1994836.002023-11-277136Actual
3185617287.002024-10-261876Actual
3174199.002024-10-266836Actual
3856200.002022-08-277616Budget
12855211.002023-04-279016Actual
32891100.002024-11-266846Actual
70371.002022-05-278956Actual
27241204.002024-06-267756Actual
30621473.002024-09-267736Actual
5155832.002022-09-276256Actual
32880278.002024-11-268936Actual
219436931.002024-01-256026Actual
26072782.002024-05-269236Actual
158336.002023-07-288226Actual
24029273.002024-03-269256Actual
73968700.002022-11-276056Budget
3860916.002025-04-279636Actual
1295610.002023-04-279636Actual
1076542.002023-02-256856Actual
611531.002022-10-278216Actual
37383265.002025-03-276616Actual
962470.002023-01-258446Budget
16872-67.002023-08-279126Actual
2946848.002024-08-267826Actual
1992015.002023-11-277126Actual
106623037.002023-02-256236Actual
35268164149.002025-01-253576Actual
8495379.002022-12-287746Actual
391650.002022-08-278326Budget
30575284.002024-09-268916Actual
12869100.002023-04-276626Budget
1996511.002023-11-279636Actual
200194418.002023-11-275366Actual
148359.002023-06-279616Actual
1602286.002022-06-276516Actual
1481022604.002023-06-276016Actual
1620100.002022-06-277816Budget
23907234.002024-03-267316Actual
36357153.002025-02-258956Actual
74574389.002022-11-276366Actual
29546130.002024-08-267656Actual
1172290.002023-03-278516Budget
27161187.002024-06-267726Actual
4983480.002022-09-277716Budget
1491713689.002023-06-276056Actual
38640151.002025-04-276656Actual
29559246.002024-08-269256Actual
1188660.002023-03-276756Budget
16940107.002023-08-277656Actual
307483996551.002024-09-264376Actual
12984497.002023-04-278046Actual
11848138.002023-03-277446Actual
37477102.002025-03-278346Actual
1481679.002023-06-276816Actual
317341323613.002024-10-261136Actual
8619231.002022-12-289066Actual
511680.002022-09-276846Budget
1789630.002022-06-276156Actual
179053.002023-09-279626Actual
22035144.002024-01-257756Actual
4007380.002022-08-278046Budget
14832291.002023-06-279016Actual
3292714.002024-11-268256Actual
1993030.002023-11-278426Actual
1587922.002023-07-287146Actual
1313678225.002023-04-273576Actual
31697124.002024-10-268316Actual
13912151.002023-05-276556Actual
108577.002023-02-259666Actual
2717099.002024-06-268926Actual
16951138.002023-08-279056Actual
1897576.002023-10-277656Actual
183510200.002022-06-275366Budget
22989167.002024-02-258146Actual
10724100.002023-02-257446Budget
522120.002022-09-276966Actual
1190280.002023-03-277856Budget
3741316.002025-03-276926Actual
2943490.002024-08-266816Actual
306867.002024-09-269656Actual
3058599.002024-09-266626Actual
4068112.002022-08-279056Actual
14871134.002023-06-276836Actual
15940127.002023-07-287466Actual
6209406.002022-10-278136Actual
30650209.002024-09-268146Actual
21991416.002024-01-258736Actual
249801137408.002024-04-261036Actual
12974220.002023-04-277346Budget
3405262.002024-12-278356Actual
35180312.002025-01-258746Actual
7507579787.002022-11-27676Actual
2609911.002024-05-269646Actual
18917118.002023-10-276736Actual
61516692.002022-05-276046Actual
79018648.002022-05-273376Actual
61841622.002022-10-276236Actual
3755517287.002025-03-271876Actual
1197178.002023-03-278466Actual
3065271.002024-09-268346Actual
3641635580.002025-02-253376Actual
24087139973.002024-03-263776Actual
2952688.002024-08-268346Actual
179609042.002023-09-276056Actual
404596.002022-08-277456Actual
50089600.002022-09-276026Budget
5215200.002022-09-276666Budget
19035102297.002023-10-272176Actual
24057302.002024-03-268766Actual
34006-383.002024-12-279136Actual
35242-270.002025-01-259166Actual
7272100.002022-11-277426Budget
1200999630.002023-03-273976Actual
18959000.002022-06-279966Actual
1174480.002023-03-276726Budget
950368.002023-01-256726Actual
952850.002023-01-258426Budget
8447480.002022-12-287736Budget
2305185.002024-02-258466Actual
13965-218.002023-05-279166Actual
2199097.002024-01-258536Actual
1582220.002023-07-286726Actual
10780300.002023-02-258056Actual
2507327.002024-04-266966Actual
53240.002022-05-276826Budget
976624312.002023-01-253876Actual
37496138.002025-03-277456Actual
74502813.002022-11-275766Actual
2730526607.002024-06-262876Actual
6192100.002022-10-276836Budget
38614174.002025-04-276646Actual
12978200.002023-04-277646Budget
5031200.002022-09-277726Budget
1196730.002023-03-278266Budget
12863950.002023-04-276126Budget
1398519810.002023-05-272876Actual
2822176.002022-07-286836Actual
7314100.002022-11-276836Budget
837294.002022-12-289416Actual
317363524.002024-10-266136Actual
13956397.002023-05-278066Actual
2922108.002022-07-287356Actual
13831668.002023-05-276226Actual
745218100.002022-11-276066Budget
2954151.002024-08-266856Actual
8402259.002022-12-288026Actual
2494562.002024-04-268416Actual
12976100.002023-04-277446Budget
1852280.002022-06-276566Budget
12933550.002023-04-277736Actual
13081387.002023-04-277266Actual
7506217286.002022-11-27476Actual
2496539.002024-04-267626Actual
72072190.002022-11-276116Actual
84263300.002022-12-286136Budget
14940-142.002023-06-279156Actual
3037100704.002022-07-283976Actual
13999-22858.002023-05-274676Actual
131278156.002023-04-272276Actual
38678221.002025-04-277366Actual
624080.002022-10-276846Budget
37409156.002025-03-276526Actual
9744286998.002023-01-25476Actual
1790166.002023-09-278926Actual
18367300.002022-06-275366Actual
15907186.002023-07-287456Actual
219991782.002024-01-256246Actual
2957437.002024-08-266966Actual
567176270.002022-05-271136Actual
26094229.002024-05-268746Actual
17879700.002022-06-276056Budget
11809648.002023-03-278036Actual
29576212.002024-08-267266Actual
317881105.002024-10-266156Actual
2962138428.002024-08-264076Actual
189952505.002023-10-276166Actual
30743187856.002024-09-263576Actual
525100.002022-05-276526Budget
9480123.002023-01-258416Actual
16446600.002022-06-276026Budget
28364195.002024-07-277346Actual
405180.002022-08-277856Budget
32923210.002024-11-267756Actual
5190234.002022-09-278756Actual
17441400.002022-06-276246Budget
2007570489.002023-11-273776Actual
411830.002022-08-278266Budget
73071378.002022-11-276236Actual
2307621197.002024-02-252876Actual
728856.002022-11-278426Actual
3637627.002025-02-257166Actual
2108548779.002023-12-281376Actual
1682935.002023-08-276916Actual
37563254592.002025-03-272976Actual
13822378.002023-05-278716Actual
16952-110.002023-08-279156Actual
749380.002022-11-278566Budget
6292110.002022-10-277356Budget
329414064.002024-11-265766Actual
9721480.002023-01-258066Budget
35169135.002025-01-257346Actual
4998480.002022-09-278716Budget
19953123.002023-11-277836Actual
35170133.002025-01-257446Actual
36239174.002025-02-257416Actual
210839626.002023-12-28776Actual
3741252.002025-03-276826Actual
28132660.002022-07-286136Actual
3526722649.002025-01-253476Actual
605100.002022-05-278536Budget
2946053.002024-08-266726Actual
1384628.002023-05-278326Actual

Generated 2025-06-26 11:48:07.746 UTC