[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2292  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25081436.002024-04-278066Actual
2506292.002024-04-275466Actual
50601516.002022-09-286236Actual
34056129.002024-12-288956Actual
3930538024.002022-08-281036Actual
1176650.002023-03-288326Budget
1886525.002023-10-287116Actual
3525247173.002025-01-261376Actual
2605490.002024-05-276836Actual
2817520.002022-07-296536Actual
2200388.002024-01-266846Actual
30650209.002024-09-278146Actual
3396032.002024-12-286726Actual
2716513.002024-06-278226Actual
94937878.002023-01-266026Actual
25096272310.002024-04-27476Actual
1499726424.002023-06-283376Actual
95453300.002023-01-266136Budget
328052601.002024-11-276116Actual
8392111.002022-12-297326Actual
2204234.002024-01-268556Actual
32921141.002024-11-277456Actual
24947340.002024-04-278716Actual
1647371.002022-06-286226Actual
14821186.002023-06-287616Actual
2875198.002022-07-297346Actual
2106827.002023-12-298266Actual
1721380.002022-06-288136Budget
2847100.002022-07-298536Budget
4968322.002022-09-286616Actual
30746140131.002024-09-273976Actual
31753125.002024-10-278436Actual
1730120.002022-06-288536Actual
36360313.002025-02-269256Actual
1063460.002023-02-267826Budget
1197178.002023-03-288466Actual
7367220.002022-11-287346Budget
37536118.002025-03-288366Actual
30657232.002024-09-279046Actual
11856401.002023-03-288046Actual
31745130.002024-10-277436Actual
736341.002022-11-286946Actual
7439-60.002022-11-289156Actual
63356100.002022-10-286366Budget
2104810225.002023-12-295266Actual
7330648.002022-11-288036Actual
31738277.002024-10-276536Actual
94919.002023-01-269616Actual
172343.002022-06-288236Actual
13022127.002023-04-287356Actual
3744152.002025-03-286936Actual
210779.002023-12-299666Actual
2749100.002022-07-298416Budget
85667500.002022-12-295266Budget
29494299.002024-08-277636Actual
1069040.002023-02-268236Actual
1991746.002023-11-286726Actual
3522648.002025-01-267166Actual
26043-97.002024-05-279126Actual
1082535.002023-02-267166Actual
18888106.002023-10-286626Actual
24019283.002024-03-278056Actual
18041176708.002023-09-283576Actual
118756.002023-03-289646Actual
9549280.002023-01-266536Budget
179596.002023-09-289646Actual
2510921743.002024-04-272476Actual
2836350.002024-07-287146Actual
29558-147.002024-08-279156Actual
20055353202.002023-11-28676Actual
2610637.002024-05-276856Actual
182888.002022-06-289056Actual
1080370000.002023-02-265666Budget
37524110.002025-03-286866Actual
375118.002025-03-289656Actual
23061207726.002024-02-2610166Actual
6127288.002022-10-289216Actual
7495351.002022-11-288766Actual
1802812485.002023-09-281876Actual
1592820495.002023-07-296066Actual
33986281.002024-12-286536Actual
19017194.002023-10-288966Actual
848640.002022-12-297146Budget
1084233.002023-02-268266Actual
1491051.002023-06-288546Actual
28341610.002024-07-287736Actual
1498812235.002023-06-282076Actual
33989105.002024-12-286836Actual
28361112.002024-07-286846Actual
8382200.002022-12-296526Budget
11916200.002023-03-288756Budget
3281134.002024-11-276916Actual
2865305.002022-07-296646Actual
6353103.002022-10-287466Actual
1489741.002023-06-286846Actual
1590533.002023-07-297156Actual
2728177.002024-06-278566Actual
3065457.002024-09-278546Actual
30258156.002022-07-292276Actual
505231.002022-09-289426Actual
605100.002022-05-288536Budget
281024180.002022-07-296036Actual
3182739.002024-10-277166Actual
3294043823.002024-11-275666Actual
36303116.002025-02-268536Actual
54561.002022-05-287826Actual
29538146.002024-08-276556Actual
26070586.002024-05-279036Actual
280618.002022-07-299426Actual
2846544186.002024-07-283876Actual
1312430604.002023-04-281976Actual
10748-193.002023-02-269146Actual
178879.002023-09-286926Actual
20969985000.002023-12-291136Actual
1188660.002023-03-286756Budget
30707109.002024-09-277866Actual
2399290.002024-03-277846Actual
519540.002022-09-289456Actual
1887560.002023-10-288416Actual
32899428.002024-11-278046Actual
128181905.002023-04-286216Actual
6246100.002022-10-287446Budget
1192613549.002023-03-285366Actual
74551100.002022-11-286266Budget
7243109.002022-11-288516Actual
9523200.002023-01-268126Budget
63204.002022-10-289656Actual
2833655.002024-07-286936Actual
9645100.002023-01-266656Budget
2835518241.002024-07-286046Actual
22068370.002024-01-267766Actual
547200.002022-05-288026Budget
8483113.002022-12-296846Actual
1620100.002022-06-287816Budget
29467144.002024-08-277726Actual
9770353654.002023-01-264676Actual
13095280.002023-04-288166Budget
39388-1050.002025-05-279376Actual
95921600.002023-01-266146Budget
209981798.002023-12-296246Actual
14851169.002023-06-288026Actual
2397811.002024-03-279636Actual
61832100.002022-10-286136Budget
10667380.002023-02-266636Budget
38692-321.002025-04-289166Actual
746126.002022-05-287866Actual
28349554.002024-07-288736Actual
621280.002022-05-286546Budget
503270.002022-09-287826Budget
14979559894.002023-06-28476Actual
636779.002022-10-288366Actual
9536-86.002023-01-269126Actual
7392-142.002022-11-289146Actual
6356380.002022-10-287766Budget
219691033750.002024-01-261036Actual
12974220.002023-04-287346Budget
594154.002022-05-287836Actual
2943526.002024-08-276916Actual
1857100.002022-06-286866Budget
198871336.002023-11-286216Actual
12820380.002023-04-286516Budget
32963103.002024-11-278566Actual
1890577.002023-10-288926Actual
19009104.002023-10-287866Actual
388083.002022-08-289416Actual
279730.002022-07-298426Budget
362639.002025-02-266926Actual
3523529.002025-01-268266Actual
7401650.002022-11-286256Budget
38660348.002025-04-289256Actual
239551404.002024-03-276236Actual
17956172.002023-09-289046Actual
4761200.002022-05-286216Budget
2967395.002022-07-296566Actual
1287618.002023-04-287126Actual
387018128.002025-04-28876Actual
19900260.002023-11-288116Actual
85761441.002022-12-296166Actual
8542304.002022-12-297756Actual
5252-182.002022-09-289166Actual
36279-101.002025-02-269126Actual
17980151.002023-09-288756Actual
1692072.002023-08-288346Actual
37383265.002025-03-286616Actual
22997-148.002024-02-269146Actual
1992810.002023-11-288226Actual
7663350.002022-05-289466Actual
4007380.002022-08-288046Budget
2498878.002024-04-276836Actual
1088623573.002023-02-264076Actual
85645.002022-12-299656Actual
3856968.002025-04-287826Actual
519186.002022-09-288956Actual
28434382.002024-07-288766Actual
1079742.002023-02-269456Actual
1484262.002023-06-286726Actual
63282525.002022-10-285766Actual
3638792.002025-02-268466Actual
3847135.002022-08-286816Actual
14921162.002023-06-286656Actual
3748510.002025-03-289646Actual
1629111.002022-06-288316Actual
1171635.002023-03-288216Actual
3636549223.002025-02-265666Actual
28404-186.002024-07-289156Actual
1172190.002023-03-288416Budget
2828313.002022-07-297336Actual
22100182136.002024-01-262976Actual
1689590.002023-08-288436Actual
622610.002022-10-289636Actual
34024260.002024-12-288146Actual
1901483.002023-10-288466Actual
14877449.002023-06-287736Actual
14970302.002023-06-288766Actual
3872240830.002025-04-284076Actual
384938.002022-08-286916Actual
1492418.002023-06-286956Actual
2752410.002022-07-298716Actual
2108765039.002023-12-291576Actual
2293721.002024-02-268326Actual
865222906.002022-12-294076Actual
3402875.002024-12-288546Actual
1804331298.002023-09-283876Actual
622816000.002022-10-286046Budget
3074542487.002024-09-273876Actual
32996164602.002024-11-273976Actual
53316.002022-05-286926Actual
13886192.002023-05-286546Actual
3641635580.002025-02-263376Actual
640121794.002022-10-283276Actual
18872221.002023-10-288116Actual
10851410.002023-02-268766Actual
240385366.002024-03-276366Actual
38708178615.002025-04-282176Actual
13071223.002023-04-286666Actual
1685447.002023-08-286726Actual
32989153415.002024-11-273176Actual
38614174.002025-04-286646Actual
17911363.002023-09-286536Actual
21072340.002023-12-298766Actual
86532510717.002022-12-294376Actual
5079480.002022-09-287736Budget
35196117.002025-01-267456Actual
7478380.002022-11-287766Budget
96355.002023-01-269646Actual
35146566.002025-01-267736Actual
2766480.002022-07-296226Budget
8453406.002022-12-298136Actual
21963113.002024-01-268726Actual
411939.002022-08-288266Actual
339821167738.002024-12-281136Actual
29450374.002024-08-279016Actual
22951428.002024-02-266536Actual
96823.002023-01-269656Actual
362853296.002025-02-266136Actual
13931154.002023-05-289056Actual
13887174.002023-05-286646Actual
29537786.002024-08-276256Actual
10841316.002023-02-268166Actual
36276139.002025-02-268726Actual
10829171.002023-02-267366Actual
2005852450.002023-11-281376Actual
38687103.002025-04-288466Actual
17921136.002023-09-287836Actual
3397336.002024-12-288426Actual
11725480.002023-03-288716Budget
275090.002022-07-298516Budget
22998247.002024-02-269246Actual
11757248.002023-03-287726Actual
3630041.002025-02-268236Actual
7483397.002022-11-288066Actual
7242100.002022-11-288516Budget
3900110.002022-08-287326Budget
37484480.002025-03-289246Actual
7277255.002022-11-287726Actual
14980413899.002023-06-28676Actual
3868894.002025-04-288566Actual
26095204.002024-05-278946Actual
73978580.002022-11-286056Actual
31729135.002024-10-279026Actual
5236480.002022-09-288066Budget
6333741.002022-10-286266Actual
1903610603.002023-10-282276Actual
5248380.002022-09-288766Budget
37389138.002025-03-287416Actual
3402783.002024-12-288446Actual
16940107.002023-08-287656Actual
239002721.002024-03-276216Actual
1692911930.002023-08-286056Actual
2616643236.002024-05-271376Actual
275869.002022-07-299416Actual
37501202.002025-03-288156Actual
1398424008.002023-05-282476Actual
35102-262.002025-01-269116Actual
2719280.002022-07-296516Budget
2833780.002024-07-287136Actual
39841000.002022-08-286246Budget
1199289065.002023-03-281576Actual
3292943.002024-11-278456Actual
32832690.002024-11-276126Actual
2848120.002022-07-298536Actual
283312849.002024-07-286236Actual
10671200.002023-02-266836Budget
2500815672.002024-04-276046Actual
23935151.002024-03-277426Actual
31683447.002024-10-276516Actual
8333287.002022-12-296516Actual
22915275.002024-02-269016Actual
729146.002022-05-286766Actual
9586360.002023-01-269236Actual
173918564.002022-06-286046Actual
2948156.002022-07-299256Actual
3058915.002024-09-277126Actual
188851093.002023-10-286126Actual
36339163.002025-02-266556Actual
130521900.002023-04-285266Budget
168466.002022-06-288926Actual
13918102.002023-05-287356Actual
28405310.002024-07-289256Actual
5122100.002022-09-287446Budget
23011127.002024-02-267656Actual
23982138.002024-03-276546Actual
1901227.002023-10-288266Actual
3407276.002024-12-286866Actual
14893788.002023-06-286246Actual
38646125.002025-04-287456Actual
2291974781.002024-02-261226Actual
16982340.002023-08-288766Actual
37409156.002025-03-286526Actual
2110024603.002023-12-293476Actual
3408492.002024-12-288366Actual
3862867.002025-04-288446Actual
26148179.002024-05-278166Actual
18461335.002022-06-286166Actual
31833113.002024-10-277866Actual
3171518.002024-10-277126Actual
3639647500.002025-02-269966Actual
166296.002022-06-287426Actual
79114553.002022-05-283476Actual
6221179.002022-10-288936Actual
12901176.002023-04-288726Actual
967884.002023-01-269056Actual
1592316784.002023-07-295266Actual
37455250.002025-03-288936Actual
318616184.002024-10-272376Actual
6200131.002022-10-287436Actual
6103100.002022-10-287416Budget
3888650.002022-08-286226Budget
2406447500.002024-03-279966Actual
3857360.002025-04-288326Actual
20921102.002023-12-296816Actual
272621845.002024-06-276266Actual
2192439.002024-01-267116Actual
12987280.002023-04-288146Budget
35084100.002025-01-266716Actual
612090.002022-10-288516Budget
634186.002022-10-286766Actual
1898586.002023-10-288956Actual
20926200.002023-12-297616Actual
26141142.002024-05-277266Actual
3074959803.002024-09-274676Actual
8601380.002022-12-297766Budget
8336261.002022-12-296616Actual
29488167.002024-08-276736Actual
32823115.002024-11-278516Actual
1289310.002023-04-288226Budget
402462.002022-08-289446Actual
3742339.002025-03-288326Actual
750911595.002022-11-28876Actual
318201497.002024-10-276266Actual
23023-173.002024-02-269156Actual
10574120.002023-02-266816Actual
1779380.002022-06-288746Budget
10605320.002023-02-269216Actual
14926106.002023-06-287356Actual
285610.002022-07-299636Actual
77631186.002022-05-281376Actual
29495538.002024-08-277736Actual
2193464.002024-01-268416Actual
946170.002023-01-267116Budget
2961938238.002024-08-273876Actual
74541300.002022-11-286166Budget
19994793.002023-11-286256Actual
6205168.002022-10-287836Actual
864617529.002022-12-293376Actual
34059265.002024-12-289256Actual
965240.002023-01-267156Budget
40763343.002022-08-285366Actual
8337200.002022-12-296716Budget
9579111.002023-01-268536Actual
79018648.002022-05-283376Actual
638949491.002022-10-281476Actual
8430358.002022-12-296536Actual
191616969.002022-06-283376Actual
11929132500.002023-03-285666Budget
27127125.002024-06-276716Actual
1391615.002023-05-286956Actual
2503411051.002024-04-276056Actual
742811.002022-11-288256Actual
1587117406.002023-07-296046Actual
38542136.002025-04-287816Actual
401029.002022-08-288246Actual
3974285.002022-08-289036Actual
21995528.002024-01-269236Actual
1485436.002023-06-288326Actual
13913137.002023-05-286656Actual
19927104.002023-11-288126Actual
14822333.002023-06-287716Actual
26098418.002024-05-279246Actual
179062003586.002023-09-281036Actual
2402451.002024-03-278556Actual
1797346.002023-09-287856Actual
21994-317.002024-01-269136Actual
24931209.002024-04-276616Actual
38651208.002025-04-288156Actual
1685610.002023-08-286926Actual
11964280.002023-03-288166Budget
295655502.002024-08-275766Actual
3075029624.002024-09-2710076Actual
1722410.002022-06-288136Actual
35143293.002025-01-267336Actual
2618035916.002024-05-273376Actual
11707286.002023-03-287616Actual
3508732.002025-01-267116Actual
10716100.002023-02-266746Budget
23956213.002024-03-276536Actual
1184560.002023-03-287146Budget
7399950.002022-11-286156Budget
3520351.002025-01-268356Actual
2192287.002024-01-266816Actual
10739117.002023-02-268346Actual
20975146.002023-12-296736Actual
8418-87.002022-12-299126Actual
3186229793.002024-10-272476Actual
32882-342.002024-11-279136Actual
2104983416.002023-12-295666Actual
1481022604.002023-06-286016Actual
9599101.002023-01-266746Actual
3404221.002024-12-286956Actual
502214.002022-09-287126Actual
24051321.002024-03-278066Actual
1076840.002023-02-267156Budget
511940.002022-09-287146Budget
29486357.002024-08-276536Actual
14960144.002023-06-287466Actual
13994103375.002023-05-283976Actual
22070405.002024-01-268066Actual
585300.002022-05-287336Budget
13085100.002023-04-287466Budget
84731404.002022-12-296146Actual
3864259.002025-04-286856Actual
13981119509.002023-05-282176Actual
10679322.002023-02-267636Actual
2505567.002024-04-278956Actual
5225380.002022-09-287266Budget
3180317.002024-10-278256Actual
2196127.002024-01-268426Actual
415522906.002022-08-283276Actual
20935340.002023-12-298716Actual
17983-89.002023-09-289156Actual
1608100.002022-06-286816Budget
84751404.002022-12-296246Actual
35100213.002025-01-268916Actual
22080370.002024-01-269266Actual
23927384.002024-03-276226Actual
28142176.002022-07-296236Actual
94471928.002023-01-266116Actual
35151132.002025-01-268336Actual
21024872.002023-12-296256Actual
2946318.002024-08-277126Actual
1191139.002023-03-288456Actual
1685716.002023-08-287126Actual
3524412.002025-01-269666Actual
952751.002023-01-268326Actual
36249520.002025-02-268716Actual
30605276.002024-09-279226Actual
84741600.002022-12-296146Budget
626591.002022-10-288546Actual
297540.002022-07-296966Actual
9737226.002023-01-269266Actual
170623.002022-06-286936Actual
108743367.002023-02-262376Actual
16949189.002023-08-288756Actual
3635556.002025-02-268556Actual
24057302.002024-03-278766Actual
5080495.002022-09-287736Actual
12998149.002023-04-288946Actual
283303420.002024-07-286136Actual
175341.002022-06-286946Actual
80114629.002022-05-2810076Actual
7322100.002022-11-287436Budget
51994600.002022-09-285366Budget
192515086.002022-06-2810076Actual
23965382.002024-03-277736Actual
2296783.002024-02-268536Actual
4050200.002022-08-287756Budget
1586133.002023-07-298236Actual
11946100.002023-03-286866Budget
36297168.002025-02-267836Actual
32881427.002024-11-279036Actual
2408327176.002024-03-273276Actual
19016340.002023-10-288766Actual
4967280.002022-09-286616Budget
38639167.002025-04-286556Actual
21097122053.002023-12-293176Actual
3185566413.002024-10-271576Actual
30633534.002024-09-279236Actual
10630107.002023-02-267626Actual
192223128.002022-06-284076Actual
55013.002022-05-288226Actual
8494380.002022-12-297746Budget
40724.002022-08-289656Actual

Generated 2025-06-27 23:09:23.456 UTC