[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
640100.002022-05-267846Budget
28293109.002024-07-268516Actual
13045103.002023-04-268956Actual
19936145.002023-11-269226Actual
3073628852.002024-09-252476Actual
8479280.002022-12-276646Budget
22061113.002024-01-246866Actual
108007392.002023-02-245266Actual
34057199.002024-12-269056Actual
3635220.002025-02-248256Actual
5009850.002022-09-266126Budget
3396310.002024-12-267126Actual
7281283.002022-11-268026Actual
3633511.002025-02-249646Actual
10626101.002023-02-247326Actual
2005852450.002023-11-261376Actual
295655502.002024-08-255766Actual
294291777.002024-08-256116Actual
11850195.002023-03-267646Actual
10818223.002023-02-246666Actual
841671.002022-12-278926Actual
32921141.002024-11-257456Actual
1059896.002023-02-248516Actual
32815280.002024-11-257616Actual
32970429.002024-11-259766Actual
3517869.002025-01-248446Actual
35231428.002025-01-247766Actual
10605320.002023-02-249216Actual
33986281.002024-12-266536Actual
38638925.002025-04-266256Actual
1587922.002023-07-277146Actual
2502753.002024-04-258546Actual
16983205.002023-08-268966Actual
11724468.002023-03-268716Actual
15940127.002023-07-277466Actual
32862345.002024-11-256536Actual
1287339.002023-04-266826Actual
25036907.002024-04-256256Actual
19025246701.002023-10-26476Actual
6268153.002022-10-268946Actual
277440.002022-07-276826Budget
2951577.002024-08-256846Actual
11905127.002023-03-268156Actual
8446280.002022-12-277636Budget
10615200.002023-02-246526Budget
29550165.002024-08-258156Actual
2210730071.002024-01-243876Actual
32869147.002024-11-257436Actual
31775368.002024-10-258046Actual
13898205.002023-05-268146Actual
2942821642.002024-08-256016Actual
22896235.002024-02-246516Actual
4050200.002022-08-267756Budget
1065195.002023-02-249026Actual
3852924298.002025-04-266016Actual
10844115.002023-02-248366Actual
287350.002022-07-277146Budget
21007168.002023-12-277646Actual
1685535.002023-08-266826Actual
23045333.002024-02-247766Actual
20035165.002023-11-267466Actual
1182791.002023-03-269436Actual
723740.002022-11-268216Budget
6383303098.002022-10-2610166Actual
11849100.002023-03-267446Budget
170488.002022-06-266836Actual
5077280.002022-09-267636Budget
3069217728.002024-09-256066Actual
84761400.002022-12-276246Budget
2725920467.002024-06-255766Actual
9719100.002023-01-247866Budget
13806275.002023-05-266616Actual
3869129.002022-08-268316Actual
842036.002022-12-279426Actual
32935223.002024-11-259256Actual
328861781.002024-11-256146Actual
10580141.002023-02-247416Actual
2847025510.002024-07-2610076Actual
31811259.002024-10-259256Actual
12841480.002023-04-268016Budget
239521272906.002024-03-251136Actual
14931242.002023-06-268056Actual
4055200.002022-08-268156Budget
21991416.002024-01-248736Actual
26103106.002024-05-256556Actual
6153100.002022-10-267626Budget
9601100.002023-01-246846Budget
5035280.002022-09-268026Budget
10758117.002023-02-246556Actual
1725200.002022-06-268336Budget
13132104874.002023-04-263176Actual
318148888.002024-10-255366Actual
27286427.002024-06-259266Actual
37439234.002025-03-266736Actual
179921515.002023-09-266266Actual
62759568.002022-10-266056Actual
1397563635.002023-05-261376Actual
2199097.002024-01-248536Actual
17975104.002023-09-268156Actual
2402264.002024-03-258356Actual
632312700.002022-10-265366Budget
2106996.002023-12-278366Actual
2716739.002024-06-258426Actual
13098100.002023-04-268366Budget
260752020.002024-05-256146Actual
1619380.002022-06-267716Budget
32947273.002024-11-256666Actual
249832679.002024-04-256136Actual
35103436.002025-01-249216Actual
1701287580.002023-08-263776Actual
10815246.002023-02-246566Actual
28368103.002024-07-267846Actual
28437-311.002024-07-269166Actual
1290383.002023-04-269026Actual
8612100.002022-12-278466Actual
96921300.002023-01-246166Budget
36330382.002025-02-248746Actual
11806550.002023-03-267736Budget
1282734.002023-04-266916Actual
18012378.002023-09-268766Actual
35228210.002025-01-247366Actual
3943120.002022-08-266736Actual
9484480.002023-01-248716Budget
639717945.002022-10-262476Actual
23072114313.002024-02-242176Actual
161047.002022-06-267116Actual
36384286.002025-02-248166Actual
1307725.002023-04-266966Actual
5083565.002022-09-268036Actual
640623131.002022-10-263876Actual
351353467.002025-01-246136Actual
3515038.002025-01-248236Actual
1078668.002023-02-248356Actual
15956412.002023-07-279766Actual
219598.002024-01-248226Actual
2210898881.002024-01-243976Actual
841150.002022-12-278426Budget
62782.002022-05-266846Actual
1716550.002022-06-267736Budget
210231163.002023-12-276156Actual
29591-262.002024-08-259166Actual
10852155.002023-02-248966Actual
29521336.002024-08-257746Actual
9512100.002023-01-247426Budget
13825-278.002023-05-269116Actual
7389380.002022-11-268746Budget
2202689.002024-01-246556Actual
1484522.002023-06-267126Actual
2610817.002024-05-257156Actual
12847100.002023-04-268316Budget
37529152.002025-03-267466Actual
2205311332.002024-01-245766Actual
9711148.002023-01-247366Actual
28346163.002024-07-268336Actual
3404332.002024-12-267156Actual
10579220.002023-02-247316Budget
2105925.002023-12-277166Actual
3862777.002025-04-268346Actual
10602156.002023-02-248916Actual
9653120.002023-01-247356Budget
29571333.002024-08-256666Actual
2833780.002024-07-267136Actual
36293281.002025-02-247336Actual
30575284.002024-09-258916Actual
738020.002022-11-268246Budget
23014291.002024-02-248056Actual
3517392.002025-01-247846Actual
848720.002022-12-277146Actual
20992352.002023-12-279036Actual
38614174.002025-04-266646Actual
3519158.002025-01-246756Actual
8354550.002022-12-278016Budget
34001123.002024-12-268436Actual
2107086.002023-12-278466Actual
27307147872.002024-06-253176Actual
158991577.002023-07-276256Actual
30724419631.002024-09-25676Actual
26097-250.002024-05-259146Actual
79114553.002022-05-263476Actual
288930.002022-07-278246Budget
22071251.002024-01-248166Actual
86379315.002022-12-272076Actual
34056129.002024-12-268956Actual
295111208.002024-08-256246Actual
8338140.002022-12-276716Actual
2406810956.002024-03-25776Actual
975310180.002023-01-242076Actual
2193561.002024-01-248516Actual
29589213.002024-08-258966Actual
11760200.002023-03-268026Budget
20935340.002023-12-278716Actual
189651065.002023-10-266156Actual
134823310.502023-05-258576Actual
38613190.002025-04-266546Actual
96956500.002023-01-246366Budget
30696297.002024-09-256566Actual
2729955087.002024-06-251976Actual
18002141.002023-09-267466Actual
6348380.002022-10-267266Budget
10657385512.002023-02-241136Actual
26154249.002024-05-258966Actual
10591280.002023-02-248116Budget
12889196.002023-04-268026Actual
306955362.002024-09-256366Actual
167510.002022-06-268226Budget
11846167.002023-03-267346Actual
3841280.002022-08-266516Budget
26102746.002024-05-256256Actual
1990127.002023-11-268216Actual
10633200.002023-02-247726Budget
36377129.002025-02-247266Actual
77719991.002022-05-261476Actual
49631572.002022-09-266216Actual
3170514.002024-10-259616Actual
37416160.002025-03-267426Actual
2952776.002024-08-258446Actual
1175960.002023-03-267826Budget
32857982134.002024-11-251036Actual
168466.002022-06-268926Actual
4128185.002022-08-268966Actual
3745299.002025-03-268436Actual
177779.002022-06-268546Actual
21937148.002024-01-248916Actual
1801167.002023-09-268566Actual
631240.002022-10-268556Budget
636967.002022-10-268466Actual
1493064.002023-06-267856Actual
1187611800.002023-03-266056Budget
5206600.002022-05-266026Budget
2720981.002024-06-256846Actual
414468230.002022-08-261576Actual
2109520206.002023-12-272876Actual
13931154.002023-05-269056Actual
2307524914.002024-02-242476Actual
738477.002022-11-268446Actual
39371300.002022-08-266236Budget
1585330.002023-07-277136Actual
5172100.002022-09-267656Budget
13897331.002023-05-268046Actual
21995528.002024-01-249236Actual
528714324.002022-09-2610076Actual
1088913715.002023-02-2410076Actual
2110328230.002023-12-273876Actual
393323400.002022-08-266036Budget
5712497.002022-05-266136Actual
1585169.002023-07-276836Actual
39821435.002022-08-266146Actual
11859248.002023-03-268146Actual
38541519.002025-04-267716Actual
1084980.002023-02-248566Budget
3007358.002022-07-279266Actual
15000169243.002023-06-263776Actual
23044869.002024-02-247666Actual
1684188.002023-08-268516Actual
841047.002022-12-278426Actual
3872529624.002025-04-2610076Actual
628750.002022-10-266856Budget
13881332.002023-05-269236Actual
15827111.002023-07-277426Actual
3407322.002024-12-266966Actual
26122278.002024-05-259056Actual
56822698.002022-05-266036Actual
259941695.002024-05-256116Actual
31849239109.002024-10-25476Actual
2210680520.002024-01-243776Actual
34003589.002024-12-268736Actual
295361048.002024-08-256156Actual
35152114.002025-01-248436Actual
36294165.002025-02-247436Actual
2496956.002024-04-258126Actual
2297894.002024-02-246646Actual
2508581.002024-04-258466Actual
7399950.002022-11-266156Budget
11952218.002023-03-267366Actual
25030214.002024-04-259046Actual
2210417846.002024-01-243476Actual
407137.002022-08-269456Actual
7440100.002022-11-269256Actual
2497476.002024-04-258726Actual
1699312322.002023-08-26776Actual
10863392642.002023-02-24676Actual
11879788.002023-03-266156Actual
15951159.002023-07-278966Actual
2828313.002022-07-277336Actual
2838550.002022-07-278036Budget
20920136.002023-12-276716Actual
1697073.002023-08-267266Actual
5110200.002022-09-266546Budget
291760.002022-07-276856Budget
505723400.002022-09-266036Budget
625100.002022-05-266746Budget
38621167.002025-04-267646Actual
38608716.002025-04-269236Actual
26144542.002024-05-257666Actual
14841127.002023-06-266626Actual
36359-188.002025-02-249156Actual
23975376.002024-03-259036Actual
189905414.002023-10-265266Actual
3395959.002024-12-266626Actual
1499726424.002023-06-263376Actual
3753534.002025-03-268266Actual
2868152.002022-07-276746Actual
63216061.002022-10-265266Actual
2835416.002024-07-269636Actual
35169135.002025-01-247346Actual
1188282.002023-03-266556Actual
3844280.002022-08-266616Budget
3058811.002024-09-256926Actual
302230604.002022-07-271976Actual
1189692.002023-03-267456Actual
34116157429.002024-12-263576Actual
168139.002022-06-268526Actual
35230930.002025-01-247666Actual
839040.002022-12-277126Budget
14952198.002023-06-266566Actual
1392651.002023-05-268356Actual
3864180.002025-04-266756Actual
3513428159.002025-01-246036Actual
22954146.002024-02-246836Actual
3176932.002024-10-257146Actual
191523795.002022-06-263276Actual
3744152.002025-03-266936Actual
2925100.002022-07-277656Budget
28463240599.002024-07-263576Actual
3169999.002024-10-258516Actual
20979209.002023-12-277336Actual
26008181.002024-05-258116Actual
20070104149.002023-11-263176Actual
35116157.002025-01-247426Actual
19932151.002023-11-268726Actual
29497679.002024-08-258036Actual
129601900.002023-04-266146Budget
9555117.002023-01-246836Actual
18933218.002023-10-268936Actual
8527100.002022-12-276656Budget
22047182.002024-01-249256Actual
4967280.002022-09-266616Budget
3749428.002025-03-267156Actual
3061625.002024-09-256936Actual
190345976.002022-06-261476Actual
539100.002022-05-267426Budget
1694257.002023-08-267856Actual
181170.002022-06-267856Budget
24942223.002024-04-258116Actual
219691033750.002024-01-241036Actual
284240.002022-07-278236Budget
129133071.002023-04-266136Actual
1079055.002023-02-248556Actual
5286247704.002022-09-264676Actual
30624353.002024-09-258136Actual
399323.002022-08-266946Actual
34019160.002024-12-267446Actual
25037116.002024-04-256556Actual
773199915.002022-05-26676Actual
2713039.002024-06-257116Actual
32880278.002024-11-258936Actual
28438519.002024-07-269266Actual
29459105.002024-08-256626Actual
9521225.002023-01-248026Actual
15867363.002023-07-279036Actual
1805131.002022-06-267456Actual
4066200.002022-08-268756Budget
32865123.002024-11-256836Actual
1070520930.002023-02-246046Actual
3622927096.002025-02-246016Actual
23047425.002024-02-248066Actual
29437182.002024-08-257316Actual
17903-81.002023-09-269126Actual
18496900.002022-06-266366Budget
11868380.002023-03-268746Budget
13849113.002023-05-268726Actual
2718449.002024-06-256936Actual
34070200.002024-12-266666Actual
1596612485.002023-07-271876Actual
27597.002022-07-279616Actual
36240298.002025-02-247616Actual
15938264.002023-07-277266Actual
2207225.002024-01-248266Actual
303470667.002022-07-273576Actual
975815391.002023-01-242876Actual
1687732249.002023-08-266036Actual
9458152.002023-01-246816Actual
7391178.002022-11-269046Actual
34029347.002024-12-268746Actual
2961631605.002024-08-253476Actual
6235200.002022-10-266646Budget
1692911930.002023-08-266056Actual
107049.002023-02-249636Actual
4114480.002022-08-268066Budget
28277480.002024-07-266516Actual
1189788.002023-03-267656Actual
2609911.002024-05-259646Actual
5261486547.002022-09-26676Actual
843980.002022-12-277136Budget
19906196.002023-11-268916Actual
190263270.002022-06-261376Actual
745115132.002022-11-266066Actual
751163776.002022-11-261476Actual
52302758.002022-09-267666Actual
1788479.002023-09-266626Actual
850665.002022-12-278446Actual
1482792.002023-06-268316Actual
7423200.002022-11-268056Budget
2899210.002022-07-279046Actual
744748060.002022-11-265666Actual
21076410.002023-12-279266Actual
85657493.002022-12-275266Actual
275869.002022-07-279416Actual
1857100.002022-06-266866Budget
159301261.002023-07-276266Actual
1489115371.002023-06-266046Actual
2601975272.002024-05-251226Actual
13981119509.002023-05-262176Actual
2401322.002024-03-257156Actual
285610.002022-07-279636Actual
1060676.002023-02-249416Actual
169551731.002023-08-265266Actual
1660100.002022-06-267326Budget
3996220.002022-08-267346Budget
230256.002024-02-249656Actual
8378850.002022-12-276126Budget
290262.002022-07-279446Actual
15811205.002023-07-278916Actual
84273307.002022-12-276136Actual
1891925.002023-10-266936Actual
34002116.002024-12-268536Actual
261656405.002024-05-25876Actual
11928600.002023-03-265466Budget
18999182.002023-10-266666Actual
9722266.002023-01-248166Actual
4984100.002022-09-267816Budget
528222659.002022-09-263876Actual
1084892.002023-02-248566Actual
510414040.002022-09-266046Actual
36304589.002025-02-248736Actual
21938226.002024-01-249016Actual
10603240.002023-02-249016Actual
19908-242.002023-11-269116Actual
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6216100.002022-10-268436Budget
20939331.002023-12-279216Actual
192194386.002022-06-263976Actual
7114100.002022-05-265366Budget
24029273.002024-03-259256Actual
2305095.002024-02-248366Actual
175341.002022-06-266946Actual
519186.002022-09-268956Actual
2393778.002024-03-257726Actual
2399290.002024-03-257846Actual
18888106.002023-10-266626Actual
27274433.002024-06-257766Actual
2898137.002022-07-278946Actual
1394929.002023-05-267166Actual
970750.002023-01-247166Budget
38576208.002025-04-268726Actual
1887659.002023-10-268516Actual
17964116.002023-09-266656Actual
1789164.002023-09-267626Actual
294140.002022-07-278556Budget
272881045.002024-06-259766Actual
7241100.002022-11-268416Budget
1587814.002023-07-276946Actual
20999222.002023-12-276546Actual
72101900.002022-11-266216Budget
106603645.002023-02-246136Actual
2210596484.002024-01-243576Actual
7341585.002022-11-268736Actual
24986197.002024-04-256636Actual
30744169070.002024-09-253776Actual
7239100.002022-11-268316Budget
36299412.002025-02-248136Actual
1598572491.002023-07-274676Actual
5003319.002022-09-269216Actual
3177971.002024-10-258446Actual
626470.002022-10-268546Budget
3406416984.002024-12-265766Actual
6214140.002022-10-268336Actual
2096124.002023-12-278526Actual
8454380.002022-12-278136Budget
23063320339.002024-02-24676Actual
513765.002022-09-268346Actual
2203480.002024-01-247656Actual
36418112879.002025-02-243576Actual
2611843.002024-05-258456Actual
1313528555.002023-04-263476Actual
2510052764.002024-04-251376Actual
863265464.002022-12-271376Actual
36297168.002025-02-247836Actual
1498612485.002023-06-261876Actual
1289212.002023-04-268226Actual
32974328379.002024-11-25676Actual
2101564.002023-12-278546Actual
20040221.002023-11-268166Actual
2093465.002023-12-278516Actual
13106131.002023-04-268966Actual
1388210.002023-05-269636Actual
2605526.002024-05-256936Actual
20980161.002023-12-277436Actual
409790.002022-08-266866Budget
5227153.002022-09-267366Actual
10636211.002023-02-248026Actual
1614125.002022-06-267416Actual
22959272.002024-02-247636Actual
27226-295.002024-06-259146Actual
634760.002022-10-267166Budget
30612249.002024-09-256536Actual
129592319.002023-04-266146Actual
32822127.002024-11-258416Actual
29531297.002024-08-259046Actual
23911125.002024-03-257816Actual
14871134.002023-06-266836Actual
955633.002023-01-246936Actual

Generated 2025-06-25 21:58:35.321 UTC