[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2310  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73061500.002022-11-276236Budget
29560.002022-07-285466Budget
180898.002022-06-277656Actual
1078560.002023-02-258356Budget
29516637.002022-07-285266Actual
3872529624.002025-04-2710076Actual
32862345.002024-11-266536Actual
19896178.002023-11-277616Actual
1487360.002023-06-277136Actual
35242-270.002025-01-259166Actual
329766567.002024-11-26876Actual
2097030742.002023-12-286036Actual
2950816.002024-08-269636Actual
28427117.002024-07-277866Actual
249801137408.002024-04-261036Actual
2391699.002024-03-268416Actual
3641227704.002025-02-252876Actual
73053307.002022-11-276136Actual
62291500.002022-10-276146Budget
220509066.002024-01-255366Actual
28341610.002024-07-277736Actual
7403100.002022-11-276556Budget
3069112534.002024-09-265766Actual
2209212485.002024-01-251876Actual
1638-174.002022-06-279116Actual
1200016000.002023-03-272876Actual
108719027.002023-02-252076Actual
294291777.002024-08-266116Actual
13913137.002023-05-276656Actual
950480.002023-01-256726Budget
9679-67.002023-01-259156Actual
2298038.002024-02-256846Actual
1387484.002023-05-278336Actual
18927289.002023-10-278136Actual
39831004.002022-08-276246Actual
11823176.002023-03-278936Actual
3408578.002024-12-278466Actual
1685862.002023-08-277326Actual
192515086.002022-06-2710076Actual
329981762722.002024-11-264376Actual
3519241.002025-01-256856Actual
2952870.002024-08-268546Actual
39361009.002022-08-276236Actual
130871196.002023-04-277666Actual
3515038.002025-01-258236Actual
62749700.002022-10-276056Budget
616550.002022-10-278326Budget
2508676.002024-04-268566Actual
1698178.002023-08-278566Actual
6350220.002022-10-277366Budget
9745399924.002023-01-25676Actual
1991596.002023-11-276526Actual
24087139973.002024-03-263776Actual
1797188.002023-09-277656Actual
863630604.002022-12-281976Actual
36419118337.002025-02-253776Actual
184092016.002022-06-275666Actual
22953192.002024-02-256736Actual
362639.002025-02-256926Actual
67560.002022-05-276856Budget
13880-199.002023-05-279136Actual
67468.002022-05-276856Actual
17879102841.002023-09-271226Actual
1500618027.002023-06-2710076Actual
1720550.002022-06-278036Budget
30633534.002024-09-269236Actual
12933550.002023-04-277736Actual
35151132.002025-01-258336Actual
3183889.002024-10-268466Actual
12831220.002023-04-277316Budget
38550224.002025-04-278916Actual
1768280.002022-06-278146Budget
3180460.002024-10-268356Actual
2790100.002022-07-288126Budget
5028100.002022-09-277626Budget
38535151.002025-04-276816Actual
35269133927.002025-01-253776Actual
1791652.002023-09-277136Actual
3858527.002022-08-277716Actual
6247105.002022-10-277446Actual
37474445.002025-03-278046Actual
2604179.002024-05-268926Actual
28416343.002024-07-276566Actual
18947118.002023-10-277346Actual
546209.002022-05-278026Actual
19957111.002023-11-278336Actual
28313139.002024-07-277726Actual
9560220.002023-01-257336Budget
3634424.002025-02-257156Actual
2845414978.002024-07-272276Actual
362862397.002025-02-256236Actual
3176932.002024-10-267146Actual
1873100.002022-06-277866Budget
21976167.002024-01-256736Actual
35233470.002025-01-258066Actual
1087294612.002023-02-252176Actual
2722285.002024-06-268546Actual
3996220.002022-08-277346Budget
219691033750.002024-01-251036Actual
9555117.002023-01-256836Actual
11853380.002023-03-277746Budget
38621167.002025-04-277646Actual
328603326.002024-11-266136Actual
272578140.002024-06-265466Actual
24052199.002024-03-268166Actual
1889748.002023-10-277826Actual
744126.002022-11-279456Actual
1380223860.002023-05-276016Actual
23967519.002024-03-268036Actual
169947869.002023-08-27876Actual
2110328230.002023-12-283876Actual
22033123.002024-01-257456Actual
15858125.002023-07-287836Actual
3632876.002025-02-258446Actual
860832.002022-12-288266Actual
11858280.002023-03-278146Budget
351331062911.002025-01-251136Actual
303470667.002022-07-283576Actual
504440.002022-09-278526Actual
1592647839.002023-07-285666Actual
219683.002024-01-259626Actual
35196117.002025-01-257456Actual
5224350.002022-09-277266Actual
228942275.002024-02-256116Actual
26143106.002024-05-267466Actual
3973185.002022-08-278936Actual
28463240599.002024-07-273576Actual
29556120.002024-08-268956Actual
10722220.002023-02-257346Budget
2502419.002024-04-268246Actual
189912707.002023-10-275366Actual
283264.002024-07-279626Actual
31709602.002024-10-266226Actual
220494533.002024-01-255266Actual
3968100.002022-08-278436Budget
731627.002022-11-276936Actual
189401419.002023-10-276246Actual
30675272.002024-09-268056Actual
8540169.002022-12-287656Actual
32879554.002024-11-268736Actual
2195115.002024-01-257126Actual
10656572963.002023-02-251036Actual
12990112.002023-04-278346Actual
3746674.002025-03-276846Actual
13094289.002023-04-278166Actual
1593557.002023-07-286866Actual
6218100.002022-10-278536Budget
29433125.002024-08-266716Actual
35271155812.002025-01-253976Actual
3285929469.002024-11-266036Actual
1871358.002022-06-277766Actual
2002320294.002023-11-276066Actual
628750.002022-10-276856Budget
179854.002023-09-279656Actual
1193220600.002023-03-276066Budget
414630604.002022-08-271976Actual
7292234.002022-11-278726Actual
1787291.002023-09-278516Actual
10837131.002023-02-257866Actual
3903100.002022-08-277426Budget
964474.002023-01-256656Actual
2730933230.002024-06-263376Actual
3950182.002022-08-277336Actual
1399528910.002023-05-274076Actual
387290.002022-08-278516Budget
8498376.002022-12-288046Actual
970623.002023-01-257166Actual
23046105.002024-02-257866Actual
14913203.002023-06-279046Actual
6276950.002022-10-276156Budget
4113100.002022-08-277866Budget
73436.002022-05-277166Actual
2944200.002022-07-288756Budget
4989316.002022-09-278116Actual
513853.002022-09-278446Actual
5064261.002022-09-276636Actual
611430.002022-10-278216Budget
1071920.002023-02-256946Actual
2496539.002024-04-267626Actual
1191350.002023-03-278556Budget
11713556.002023-03-278016Actual
3870262792.002025-04-271376Actual
230331510.002024-02-256266Actual
169612004.002023-08-276166Actual
1686236.002023-08-277826Actual
16873112.002023-08-279226Actual
13114198366.002023-04-2710166Actual
68770.002022-05-277856Budget
9655100.002023-01-257456Budget
20033247.002023-11-277266Actual
37507157.002025-03-278956Actual
1088589192.002023-02-253976Actual
5225380.002022-09-277266Budget
12012434288.002023-03-274676Actual
1303622.002023-04-278256Actual
32841167.002024-11-267426Actual
1299480.002023-04-278546Budget
6116107.002022-10-278316Actual
5177280.002022-09-278056Budget
609932.002022-10-277116Actual
12946100.002023-04-278436Budget
976216969.002023-01-253376Actual
10630107.002023-02-257626Actual
1586492.002023-07-288536Actual
1897752.002023-10-277856Actual
21055148.002023-12-286666Actual
562-74.002022-05-279126Actual
13824348.002023-05-279016Actual
683100.002022-05-277656Budget
9597280.002023-01-256646Budget
32955654.002024-11-267666Actual
2944790.002024-08-268516Actual
259941695.002024-05-266116Actual
28353761.002024-07-279236Actual
2506116119.002024-04-265366Actual
1998220.002023-11-278246Actual
2494476.002024-04-268316Actual
15812315.002023-07-289016Actual
1686724.002023-08-278426Actual
2752410.002022-07-288716Actual
35149372.002025-01-258136Actual
27626600.002022-07-286026Budget
2307524914.002024-02-252476Actual
13866158.002023-05-277336Actual
1582839.002023-07-287626Actual
1381043.002023-05-277116Actual
1606135.002022-06-276716Actual
741240.002022-11-277156Budget
49631572.002022-09-276216Actual
3861015142.002025-04-276046Actual
13907281.002023-05-279246Actual
72571134.002022-11-276226Actual
40733343.002022-08-275266Actual
10697550.002023-02-258736Budget
38619130.002025-04-277346Actual
29519136.002024-08-267446Actual
28440682.002024-07-279766Actual
1605100.002022-06-276716Budget
5130380.002022-09-278046Budget
6149110.002022-10-277326Budget
8368207.002022-12-288916Actual
149516506.002023-06-276366Actual
29558-147.002024-08-269156Actual
28395320.002024-07-278056Actual
38698390930.002025-04-27476Actual
27285-256.002024-06-269166Actual
3517964.002025-01-258546Actual
16940107.002023-08-277656Actual
8586100.002022-12-286766Budget
1699636988.002023-08-271476Actual
13853117.002023-05-279226Actual
1292651.002023-04-277136Actual
7156700.002022-05-275766Budget
728763.002022-11-278326Actual
15819303.002023-07-286226Actual
190263270.002022-06-271376Actual
364016514.002025-02-25876Actual
8453406.002022-12-288136Actual
29445112.002024-08-268316Actual
35108776.002025-01-256226Actual
970750.002023-01-257166Budget
38588336.002025-04-276636Actual
27312214938.002024-06-263776Actual
2406810956.002024-03-26776Actual
11851200.002023-03-277646Budget
15883246.002023-07-287746Actual
2946212.002024-08-266926Actual
2498229009.002024-04-266036Actual
16894106.002023-08-278336Actual
1587922.002023-07-287146Actual
306621539.002024-09-266156Actual
19898104.002023-11-277816Actual
9559237.002023-01-257336Actual
11806550.002023-03-277736Budget
96378700.002023-01-256056Budget
260471191867.002024-05-261136Actual
26147288.002024-05-268066Actual
249282296.002024-04-266116Actual
845640.002022-12-288236Actual
10629168.002023-02-257426Actual
962761.002023-01-258546Actual
7426200.002022-11-278156Budget
36384286.002025-02-258166Actual
609729.002022-10-276916Actual
30682125.002024-09-268956Actual
351315.002025-01-259626Actual
32939134.002024-11-265466Actual
1749100.002022-06-276746Budget
317881105.002024-10-266156Actual
129611391.002023-04-276246Actual
21072340.002023-12-288766Actual
1309729.002023-04-278266Actual
1652100.002022-06-276626Budget
37418186.002025-03-277726Actual
8446280.002022-12-287636Budget
392151.002022-08-278526Actual
30613225.002024-09-266636Actual
165930.002022-06-277126Budget
2721310.002022-07-286616Actual
41338.002022-08-279666Actual
28335185.002024-07-276836Actual
30592107.002024-09-267626Actual
3170514.002024-10-269616Actual
317324.002024-10-269626Actual
31789967.002024-10-266256Actual
13830668.002023-05-276126Actual
18007249.002023-09-278166Actual
15857375.002023-07-287736Actual
3397240.002024-12-278326Actual
83311900.002022-12-286216Budget
4994100.002022-09-278416Budget
4983480.002022-09-277716Budget
1990295.002023-11-278316Actual
3855414.002025-04-279616Actual
2293332.002024-02-257826Actual
1192613549.002023-03-275366Actual
22079-222.002024-01-259166Actual
11742191.002023-03-276626Actual
3290297.002024-11-268346Actual
2778100.002022-07-287326Budget
21042227.002023-12-288756Actual
641104.002022-05-277846Actual
48760.002022-05-277116Budget
962021.002023-01-258246Actual
735015600.002022-11-276046Budget
12950550.002023-04-278736Budget
240784466.002024-03-262376Actual
3742211.002025-03-278226Actual
52853479464.002022-09-274376Actual
21984128.002024-01-257836Actual
1887560.002023-10-278416Actual
631140.002022-10-278556Actual
13116110379.002023-04-27476Actual
7329550.002022-11-278036Budget
2954321.002024-08-267156Actual
18936448.002023-10-279236Actual
228951770.002024-02-256216Actual
947640.002023-01-258216Budget
1902347500.002023-10-279966Actual
22067760.002024-01-257666Actual
1885721022.002023-10-276016Actual
31770139.002024-10-267346Actual
1078668.002023-02-258356Actual
148112551.002023-06-276116Actual
9564280.002023-01-257636Budget
977113867.002023-01-2510076Actual
842036.002022-12-289426Actual
16992393489.002023-08-27676Actual
9700280.002023-01-256666Budget
27271210.002024-06-267366Actual
340371070.002024-12-276256Actual
1390256.002023-05-278546Actual
10839480.002023-02-258066Budget
38660348.002025-04-279256Actual
8478280.002022-12-286546Budget
771125316.002022-05-2710166Actual
2911164.002022-07-286556Actual
1648480.002022-06-276226Budget
3955435.002022-08-277736Actual
14972249.002023-06-279066Actual
2299252.002024-02-258446Actual
843836.002022-12-286936Actual
20045302.002023-11-278766Actual
15952244.002023-07-289066Actual
28621400.002022-07-286246Budget
36418112879.002025-02-253576Actual
1903339785.002023-10-271976Actual
6372380.002022-10-278766Budget
8535148.002022-12-287356Actual
30640104.002024-09-266746Actual
6277957.002022-10-276156Actual
294140.002022-07-288556Budget
169041992.002023-08-276146Actual
30744169070.002024-09-263776Actual
13104410.002023-04-278766Actual
6340200.002022-10-276666Budget
16888277.002023-08-277636Actual
239254671.002024-03-266026Actual
19019-239.002023-10-279166Actual
35082205.002025-01-256516Actual
962280.002023-01-258346Budget
283821454.002024-07-276156Actual
2293917.002024-02-258526Actual
13022127.002023-04-277356Actual
301610391.002022-07-28776Actual
2756-179.002022-07-289116Actual
7371200.002022-11-277646Budget
3752532.002025-03-276966Actual
8488198.002022-12-287346Actual
6385520964.002022-10-27676Actual
7838239.002022-05-272276Actual
3871100.002022-08-278416Budget
742811.002022-11-278256Actual
2603721.002024-05-268326Actual
2831066.002024-07-277326Actual
2002140975.002023-11-275666Actual
150044137561.002023-06-274376Actual
851911830.002022-12-286056Actual
31832374.002024-10-267766Actual
522073.002022-09-276866Actual
2305276.002024-02-258566Actual
6104228.002022-10-277616Actual
130545951.002023-04-275366Actual
73331.002022-05-276966Actual
272731333.002024-06-267666Actual
631050.002022-10-278456Budget
31771135.002024-10-267446Actual
1990476.002023-11-278516Actual
317869.002024-10-269646Actual
1889041.002023-10-276826Actual
6366100.002022-10-278366Budget
12856-169.002023-04-279116Actual
22017302.002024-01-258746Actual
11799300.002023-03-277336Budget
13028200.002023-04-277756Budget
689262.002022-05-278056Actual
167930.002022-06-278426Budget
38819.002022-08-279616Actual
78110564.002022-05-272076Actual
10612975.002023-02-256126Actual
613111232.002022-10-276026Actual
35228210.002025-01-257366Actual
272636567.002024-06-266366Actual
3074959803.002024-09-264676Actual
35180312.002025-01-258746Actual
22025668.002024-01-256256Actual
3755344323.002025-03-271476Actual
10695112.002023-02-258536Actual
2197954.002024-01-257136Actual
2870100.002022-07-286846Budget
13932-123.002023-05-279156Actual
632220.002022-05-277346Budget
21936340.002024-01-258716Actual
1499319810.002023-06-272876Actual
3171254.002024-10-266726Actual
287223.002022-07-287146Actual
209722208.002023-12-286236Actual
2723893.002024-06-267356Actual
34050182.002024-12-278156Actual
3857453.002025-04-278426Actual
240913556996.002024-03-264376Actual
149914422.002023-06-272376Actual
6297200.002022-10-277756Budget
10860240200.002023-02-2510166Budget
3401597.002024-12-276846Actual
1588864.002023-07-288346Actual
1608100.002022-06-276816Budget
35102-262.002025-01-259116Actual
851298.002022-12-288946Actual
4121100.002022-08-278366Budget
1499830421.002023-06-273476Actual
48631.002022-05-277116Actual
1798722465.002023-09-275366Actual
11718123.002023-03-278316Actual
36360313.002025-02-259256Actual
3965100.002022-08-278336Budget
28458242580.002024-07-272976Actual
2607317.002024-05-269636Actual
38693535.002025-04-279266Actual
1748280.002022-06-276646Budget
271792726.002024-06-266236Actual
10780300.002023-02-258056Actual
2952525.002024-08-268246Actual
2401322.002024-03-267156Actual
15932165.002023-07-286566Actual
3905134.002022-08-277626Actual
97563436.002023-01-252376Actual
751280.002022-05-278166Budget
30630261.002024-09-268936Actual
180240.002022-06-277156Budget
96921300.002023-01-256166Budget
284143.002022-07-288236Actual
118756.002023-03-279646Actual
2494096.002024-04-267816Actual
9472632.002023-01-258016Actual
189934512.002023-10-275766Actual
139834466.002023-05-272376Actual
27151800.002022-07-286116Budget
3623760.002025-02-257116Actual
23072114313.002024-02-252176Actual
293074.002022-07-287856Actual
23063320339.002024-02-25676Actual
15908136.002023-07-287656Actual
60861800.002022-10-276116Budget
3179286.002024-10-266756Actual
168783309.002023-08-276136Actual
29594662.002024-08-269766Actual
972980.002023-01-258466Budget
10680280.002023-02-257636Budget
32869147.002024-11-267436Actual
8489220.002022-12-287346Budget
6123480.002022-10-278716Budget
14847176.002023-06-277426Actual
28344440.002024-07-278136Actual
21025141.002023-12-286556Actual
58247.002022-05-276936Actual
1796559.002023-09-276756Actual
1176650.002023-03-278326Budget
949089.002023-01-259416Actual
38683536.002025-04-278066Actual
632312700.002022-10-275366Budget
29617136289.002024-08-263576Actual
949271109.002023-01-251226Actual
8499380.002022-12-288046Budget
1084330.002023-02-258266Budget
2616410665.002024-05-26776Actual
189961252.002023-10-276266Actual
37521315.002025-03-276566Actual
1899421804.002022-06-27676Actual
1383441.002023-05-276726Actual
2725920467.002024-06-265766Actual
6233200.002022-10-276546Actual

Generated 2025-06-27 01:51:44.196 UTC