[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835200.002022-07-297836Budget
29486357.002024-08-276536Actual
13963177.002023-05-288966Actual
37524110.002025-03-286866Actual
10664480.002023-02-266536Budget
30715190.002024-09-278966Actual
21101135222.002023-12-293576Actual
3516669.002025-01-266846Actual
23024288.002024-02-269256Actual
1313014172.002023-04-282876Actual
9583176.002023-01-268936Actual
28321139.002024-07-288726Actual
6200131.002022-10-287436Actual
7375100.002022-11-287846Budget
519540.002022-09-289456Actual
26144542.002024-05-277666Actual
2736426.002022-07-297716Actual
385569563.002025-04-286026Actual
364016514.002025-02-26876Actual
32832690.002024-11-276126Actual
637191.002022-05-287646Actual
13921222.002023-05-287756Actual
139088.002023-05-289646Actual
1796820.002023-09-287156Actual
375733742422.002025-03-284376Actual
615769.002022-10-287826Actual
2988146.002022-07-297866Actual
641104.002022-05-287846Actual
22970306.002024-02-269036Actual
8583280.002022-12-296666Budget
9680112.002023-01-269256Actual
1065429.002023-02-269426Actual
166590.002022-06-287626Actual
1199918991.002023-03-282476Actual
170034422.002023-08-282376Actual
230331510.002024-02-266266Actual
2998100.002022-07-298466Budget
26154249.002024-05-278966Actual
740200.002022-05-287466Budget
16846466.002023-08-289216Actual
20014141.002023-11-289056Actual
16843228.002023-08-288916Actual
20929381.002023-12-298016Actual
31749653.002024-10-278036Actual
34024260.002024-12-288146Actual
11857480.002023-03-288046Budget
3511169.002025-01-266726Actual
179351782.002023-09-286146Actual
3525655087.002025-01-261976Actual
128629149.002023-04-286026Actual
18037107970.002023-09-283176Actual
10725104.002023-02-267446Actual
1176410.002023-03-288226Budget
318173333.002024-10-275766Actual
527818275.002022-09-283376Actual
19018299.002023-10-289066Actual
968512100.002023-01-265366Budget
32933167.002024-11-279056Actual
3396123.002024-12-286826Actual
4966280.002022-09-286516Budget
25097348283.002024-04-27676Actual
2006239785.002023-11-281976Actual
7376444.002022-11-288046Actual
10861184805.002023-02-2610166Actual
389650.002022-08-286826Budget
35269133927.002025-01-263776Actual
2566421333.002024-05-269376Actual
2714086.002024-06-278416Actual
22962492.002024-02-268036Actual
37507157.002025-03-288956Actual
21064309.002023-12-297766Actual
3870716595.002025-04-282076Actual
408417400.002022-08-286066Budget
12846109.002023-04-288316Actual
7460234.002022-11-286566Actual
13823226.002023-05-288916Actual
2960171710.002024-08-271376Actual
1896866.002023-10-286656Actual
21006156.002023-12-297446Actual
21940302.002024-01-269216Actual
7403100.002022-11-286556Budget
15918113.002023-07-298956Actual
1750182.002022-06-286746Actual
733340.002022-11-288236Actual
23967519.002024-03-278036Actual
3622927096.002025-02-266016Actual
3521575570.002025-01-265666Actual
497560.002022-09-287116Budget
6382272800.002022-10-2810166Budget
35151132.002025-01-268336Actual
97691591582.002023-01-264376Actual
612090.002022-10-288516Budget
296008853.002024-08-27876Actual
307356184.002024-09-272376Actual
2722911370.002024-06-276056Actual
36419118337.002025-02-263776Actual
841671.002022-12-298926Actual
728763.002022-11-288326Actual
2508676.002024-04-278566Actual
3521411.002025-01-265466Actual
2107086.002023-12-298466Actual
5003319.002022-09-289216Actual
317363524.002024-10-276136Actual
13806275.002023-05-286616Actual
3754647500.002025-03-289966Actual
83321530.002022-12-296216Actual
630514.002022-10-288256Actual
3522534.002025-01-266966Actual
1991596.002023-11-286526Actual
23974244.002024-03-278936Actual
26017452.002024-05-279216Actual
2496330.002024-04-277326Actual
7402125.002022-11-286556Actual
7377380.002022-11-288046Budget
3185110832.002024-10-27776Actual
6217112.002022-10-288536Actual
17903-81.002023-09-289126Actual
50890.002022-05-288516Budget
21983440.002024-01-267736Actual
41503367.002022-08-282376Actual
504100.002022-05-288316Budget
188591078.002023-10-286216Actual
168233033.002023-08-286116Actual
38532442.002025-04-286516Actual
3943120.002022-08-286736Actual
1295722604.002023-04-286046Actual
13026156.002023-04-287656Actual
38601155.002025-04-288336Actual
20925186.002023-12-297416Actual
7507579787.002022-11-28676Actual
52005391.002022-09-285366Actual
18899109.002023-10-288126Actual
29590327.002024-08-279066Actual
22085224487.002024-01-26476Actual
5197800.002022-05-286026Actual
2854400.002022-07-299236Actual
2100277.002023-12-296846Actual
17948259.002023-09-288046Actual
13091122.002023-04-287866Actual
12839135.002023-04-287816Actual
24981854054.002024-04-271136Actual
3640517287.002025-02-261876Actual
15917227.002023-07-298756Actual
14914-162.002023-06-289146Actual
5235128.002022-09-287866Actual
190219.002023-10-289666Actual
34031321.002024-12-289046Actual
18000377.002023-09-287266Actual
35271155812.002025-01-263976Actual
179102251.002023-09-286236Actual
1184326.002023-03-286946Actual
8363100.002022-12-298416Budget
1786932.002023-09-288216Actual
18042143596.002023-09-283776Actual
35128153.002025-01-269026Actual
1794118.002022-06-286656Actual
19022301.002023-10-289766Actual
404485.002022-08-287356Actual
964741.002023-01-266756Actual
953470.002023-01-268926Actual
2831710.002024-07-288226Actual
34093403.002024-12-289766Actual
9472632.002023-01-268016Actual
966812.002023-01-268256Actual
15840-48.002023-07-299126Actual
497423.002022-09-287116Actual
3171674.002024-10-277326Actual
17866125.002023-09-287816Actual
7314100.002022-11-286836Budget
27231817.002024-06-276256Actual
1691683.002023-08-287846Actual
36348263.002025-02-267756Actual
15857375.002023-07-297736Actual
6358101.002022-10-287866Actual
11806550.002023-03-287736Budget
53416.002022-05-287126Actual
1714263.002022-06-287636Actual
750302.002022-05-288166Actual
15944356.002023-07-298066Actual
14921162.002023-06-286656Actual
14885416.002023-06-288736Actual
30640104.002024-09-276746Actual
8489220.002022-12-297346Budget
1790630.002022-06-286256Actual
3745299.002025-03-288436Actual
31846498.002024-10-279766Actual
679120.002022-05-287356Budget
7337100.002022-11-288436Budget
23975376.002024-03-279036Actual
3399941.002024-12-288236Actual
3742531.002025-03-288526Actual
1484522.002023-06-287126Actual
720524800.002022-11-286016Budget
4003280.002022-08-287746Budget
198861782.002023-11-286116Actual
27148109158.002024-06-271226Actual
21946104.002024-01-266526Actual
5237501.002022-09-288066Actual
373802076.002025-03-286116Actual
727280.002022-05-286666Budget
3741950.002025-03-287826Actual
106078.002023-02-269616Actual
958810.002023-01-269636Actual
507170.002022-09-287136Budget
6181502.002022-05-286146Actual
38622299.002025-04-287746Actual
2496956.002024-04-278126Actual
9619215.002023-01-268146Actual
513980.002022-09-288446Budget
34057199.002024-12-289056Actual
548100.002022-05-288126Budget
17902101.002023-09-289026Actual
1803828621.002023-09-283276Actual
283571872.002024-07-286246Actual
28280162.002024-07-286816Actual
34000144.002024-12-288336Actual
2093123.002023-12-298216Actual
734810.002022-11-289636Actual
13853117.002023-05-289226Actual
19899421.002023-11-288016Actual
396440.002022-08-288236Budget
199374.002023-11-289626Actual
294851852.002024-08-276236Actual
85718700.002022-12-295766Budget
944624102.002023-01-266016Actual
1702200.002022-06-286736Budget
24992130.002024-04-277436Actual
10831100.002023-02-267466Budget
18921169.002023-10-287336Actual
1900095.002023-10-286766Actual
954228300.002023-01-266036Budget
38645116.002025-04-287356Actual
16942300.002022-06-286136Budget
3856255.002025-04-286826Actual
26142125.002024-05-277366Actual
4047100.002022-08-287656Budget
1581510.002023-07-299616Actual
3871100.002022-08-288416Budget
164073.002022-06-289416Actual
11958380.002023-03-287766Budget
4129285.002022-08-289066Actual
21992257.002024-01-268936Actual
1865220.002022-06-287366Budget
2603497.002024-05-278026Actual
329431796.002024-11-276166Actual
3172631.002024-10-278526Actual
318201497.002024-10-276266Actual
117801432012.002023-03-281036Actual
9457100.002023-01-266816Budget
2194248856.002024-01-261226Actual
401491.002022-08-288446Actual
11800313.002023-03-287336Actual
22952390.002024-02-266636Actual
9709380.002023-01-267266Budget
31698108.002024-10-278416Actual
284143.002022-07-298236Actual
14888-274.002023-06-289136Actual
38614174.002025-04-286646Actual
29494299.002024-08-277636Actual
3411839513.002024-12-283876Actual
21062119.002023-12-297466Actual
970623.002023-01-267166Actual
2396021.002024-03-276936Actual
16876781963.002023-08-281136Actual
1896772.002023-10-286556Actual
406340.002022-08-288556Budget
1499010817.002023-06-282276Actual
274530.002022-07-298216Budget
782109144.002022-05-282176Actual
2105760.002023-12-296866Actual
11751125.002023-03-287326Actual
1494818687.002023-06-286066Actual
616550.002022-10-288326Budget
169323000.002022-06-286036Budget
13028200.002023-04-287756Budget
12885170.002023-04-287726Actual
1682935.002023-08-286916Actual
1852280.002022-06-286566Budget
10683200.002023-02-267836Budget
11851200.002023-03-287646Budget
402462.002022-08-289446Actual
9575138.002023-01-268336Actual
18381200.002022-06-285466Budget
32898106.002024-11-277846Actual
1307725.002023-04-286966Actual
3741422.002025-03-287126Actual
409790.002022-08-286866Budget
22076340.002024-01-268766Actual
18966484.002023-10-286256Actual
220241224.002024-01-266156Actual
1904321818.002023-10-283376Actual
139749123.002023-05-28876Actual
744311817.002022-11-285266Actual
271419800.002022-07-296016Budget
25037116.002024-04-276556Actual
27139104.002024-06-278316Actual
33979188.002024-12-289226Actual
1481022604.002023-06-286016Actual
4130-228.002022-08-289166Actual
260501793.002024-05-276236Actual
10582280.002023-02-267616Budget
2730840030.002024-06-273276Actual
10653127.002023-02-269226Actual
2006112485.002023-11-281876Actual
73978580.002022-11-286056Actual
18936448.002023-10-289236Actual
6091265.002022-10-286616Actual
200664422.002023-11-282376Actual
306371065.002024-09-276246Actual
11986645861.002023-03-28476Actual
36339163.002025-02-266556Actual
1201023350.002023-03-284076Actual
200194418.002023-11-285366Actual
118779598.002023-03-286056Actual
27265311.002024-06-276666Actual
9496630.002023-01-266126Actual
7532281632.002022-11-284676Actual
2617627430.002024-05-272876Actual
2753480.002022-07-298716Budget
22080370.002024-01-269266Actual
3526633902.002025-01-263376Actual
3641543232.002025-02-263276Actual
12967100.002023-04-286746Budget
363681758.002025-02-266166Actual
15971800.002022-06-286116Budget
3171412.002024-10-276926Actual
7280280.002022-11-288026Budget
3905134.002022-08-287626Actual
8353165.002022-12-297816Actual
20994470.002023-12-299236Actual
13907281.002023-05-289246Actual
165179.002022-06-286626Actual
31785367.002024-10-279246Actual
17929259.002023-09-288936Actual
1727135.002022-06-288436Actual
8618150.002022-12-298966Actual
340371070.002024-12-286256Actual
11772200.002023-03-288726Budget
20962113.002023-12-298726Actual
2947686.002024-08-278926Actual
2294144.002024-02-268926Actual
1389130.002023-05-287146Actual
27191661.002024-06-278036Actual
5074213.002022-09-287336Actual
37456384.002025-03-289036Actual
5127280.002022-09-287746Budget
2946053.002024-08-276726Actual
385312493.002025-04-286216Actual
7342550.002022-11-288736Budget
11900200.002023-03-287756Budget
1484890.002023-06-287626Actual
4068112.002022-08-289056Actual
11819110.002023-03-288536Actual
3630041.002025-02-268236Actual
26044161.002024-05-279226Actual
14974332.002023-06-289266Actual
36314331.002025-02-266646Actual
70736.002022-05-289456Actual
18861137.002023-10-286616Actual
9736-136.002023-01-269166Actual
974865987.002023-01-261376Actual
1855125.002022-06-286766Actual
976624312.002023-01-263876Actual
61832100.002022-10-286136Budget
3290386.002024-11-278446Actual
13807139.002023-05-286716Actual
149425.002023-06-289656Actual
1698380.002022-06-286536Budget
1059790.002023-02-268416Budget
13872251.002023-05-288136Actual
977113867.002023-01-2610076Actual
2950916825.002024-08-276046Actual
3941280.002022-08-286636Budget
626591.002022-10-288546Actual
35153105.002025-01-268536Actual
138458.002023-05-288226Actual
624280.002022-05-286646Budget
8338140.002022-12-296716Actual
5194177.002022-09-289256Actual
28466166200.002024-07-283976Actual
1638-174.002022-06-289116Actual
38683536.002025-04-288066Actual
29519136.002024-08-277446Actual
28440682.002024-07-289766Actual
4046100.002022-08-287456Budget
962280.002023-01-268346Budget
189391419.002023-10-286146Actual
1287280.002023-04-286726Budget
26172180130.002024-05-272176Actual
148632233805.002023-06-281036Actual
3397432.002024-12-288526Actual
32822127.002024-11-278416Actual
26153229.002024-05-278766Actual
8448562.002022-12-297736Actual
13830668.002023-05-286126Actual
1989219.002023-11-286916Actual
391510.002022-08-288226Budget
179053.002023-09-289626Actual
63311482.002022-10-286166Actual
2007479813.002023-11-283576Actual
1999749.002023-11-286756Actual
2613921.002024-05-276966Actual
12981380.002023-04-287746Budget
24937151.002024-04-277416Actual
179760.002022-06-286756Actual
1998220.002023-11-288246Actual
593200.002022-05-287836Budget
5215200.002022-09-286666Budget
1295587.002023-04-289436Actual
3869647500.002025-04-289966Actual
1398210603.002023-05-282276Actual
18337300.002022-06-285266Actual
2731538829.002024-06-274076Actual
240362696.002024-03-276166Actual
855362.002022-12-298456Actual
32957136.002024-11-277866Actual
527414781.002022-09-282876Actual
13955102.002023-05-287866Actual
1805131.002022-06-287456Actual
178543061.002023-09-286116Actual
29467144.002024-08-277726Actual
1856200.002022-06-286766Budget
64092275094.002022-10-284376Actual
28364195.002024-07-287346Actual
1495620.002023-06-286966Actual
1186025.002023-03-288246Actual
1757237.002022-06-287346Actual
2728712.002024-06-279666Actual
2303121022.002024-02-266066Actual
9599101.002023-01-266746Actual
9712103.002023-01-267466Actual
1177494.002023-03-288926Actual
167749.002022-06-288326Actual
14903209.002023-06-287746Actual
52699988.002022-09-282076Actual
637164.002022-10-288566Actual
32810116.002024-11-276816Actual
29036.002022-07-299646Actual
2511019810.002024-04-272876Actual
1382710.002023-05-289616Actual
9481100.002023-01-268416Budget
11810550.002023-03-288036Budget
35089116.002025-01-267416Actual
13965-218.002023-05-289166Actual
53155.002022-05-286826Actual
30571125.002024-09-278316Actual
2837683.002022-07-298036Actual
1663100.002022-06-287426Budget
341086123.002024-12-282376Actual
14979559894.002023-06-28476Actual
11871171.002023-03-289046Actual
1887560.002023-10-288416Actual
14880306.002023-06-288136Actual
3522784.002025-01-267266Actual
2602943.002024-05-277326Actual
16897454.002023-08-288736Actual
1588955.002023-07-298446Actual
188851093.002023-10-286126Actual
6235200.002022-10-286646Budget
189717.002023-10-286956Actual
1698088.002023-08-288466Actual
5082149.002022-09-287836Actual
1289640.002023-04-288426Budget
30098.002022-07-299666Actual
31784-220.002024-10-279146Actual
279183.002022-07-298126Actual
3524647500.002025-01-269966Actual
8453406.002022-12-298136Actual
1583255.002023-07-298126Actual
1851273.002022-06-286566Actual
596550.002022-05-288036Budget
2829170.002022-07-297436Actual
2294076.002024-02-268726Actual
1597831149.002023-07-293476Actual
7277255.002022-11-287726Actual
118908.002023-03-286956Actual
2730220.002022-07-297316Budget
2299017.002024-02-268246Actual
2730214681.002024-06-272276Actual
1905218820.002023-10-2810076Actual
9469547.002023-01-267716Actual
563124.002022-05-289226Actual
2830736.002024-07-286826Actual
375118.002025-03-289656Actual
30709259.002024-09-278166Actual
2306730752.002024-02-261476Actual
2962138428.002024-08-274076Actual
10836100.002023-02-267866Budget
23009108.002024-02-267356Actual
18881288.002023-10-289216Actual
210218.002023-12-299646Actual
8526218.002022-12-296656Actual
29514104.002024-08-276746Actual
36377129.002025-02-267266Actual
30656151.002024-09-278946Actual
406057.002022-08-288356Actual
3295030.002024-11-276966Actual
2845632615.002024-07-282476Actual
16927305.002023-08-289246Actual
35138452.002025-01-266636Actual
29440428.002024-08-277716Actual
2510312485.002024-04-271876Actual
138032204.002023-05-286116Actual
306867.002024-09-279656Actual
14824412.002023-06-288016Actual
9488-226.002023-01-269116Actual
305561637.002024-09-276216Actual
32909448.002024-11-279246Actual
106623037.002023-02-266236Actual
963449.002023-01-269446Actual
13107201.002023-04-289066Actual
2715535.002024-06-276826Actual

Generated 2025-06-27 12:22:06.343 UTC