[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2725  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967884.002023-01-259056Actual
1586492.002023-07-288536Actual
26135206.002024-05-266566Actual
3901118.002022-08-277326Actual
731759.002022-11-277136Actual
7414120.002022-11-277356Budget
841047.002022-12-288426Actual
28285309.002024-07-277616Actual
12881118.002023-04-277426Actual
5128100.002022-09-277846Budget
1902347500.002023-10-279966Actual
22962492.002024-02-258036Actual
24014104.002024-03-267356Actual
2997100.002022-07-288366Budget
3627336.002025-02-258326Actual
37495128.002025-03-277356Actual
1384822.002023-05-278526Actual
3636213438.002025-02-255266Actual
239415.002024-03-268226Actual
16894106.002023-08-278336Actual
29612247386.002024-08-262976Actual
2291177.002024-02-258416Actual
7843402.002022-05-272376Actual
7489100.002022-11-278366Budget
2300826.002024-02-257156Actual
5243112.002022-09-278366Actual
14939178.002023-06-279056Actual
383522464.002022-08-276016Actual
1482974.002023-06-278516Actual
162632.002022-06-278216Actual
22000256.002024-01-256546Actual
29656900.002022-07-286366Budget
9457100.002023-01-256816Budget
1799823.002023-09-276966Actual
31731180.002024-10-269226Actual
3521719340.002025-01-256066Actual
2980243.002022-07-287366Actual
2608069.002024-05-266846Actual
297642.002022-07-287166Actual
1903823555.002023-10-272476Actual
8379807.002022-12-286226Actual
18013160.002023-09-278966Actual
2106996.002023-12-288366Actual
639310084.002022-10-272076Actual
2823200.002022-07-286836Budget
71347208.002022-05-275666Actual
178879.002023-09-276926Actual
85726244.002022-12-285766Actual
11704179.002023-03-277416Actual
2819380.002022-07-286636Budget
638880489.002022-10-271376Actual
24955568.002024-04-266126Actual
6152122.002022-10-277626Actual
8490168.002022-12-287446Actual
26159816.002024-05-269766Actual
3065360.002024-09-268446Actual
3856200.002022-08-277616Budget
27292416055.002024-06-26676Actual
30723361796.002024-09-26476Actual
329379483.002024-11-265266Actual
1174721.002023-03-276926Actual
949410100.002023-01-256026Budget
3632972.002025-02-258546Actual
3392824971.002024-12-276016Actual
1196627.002023-03-278266Actual
13849113.002023-05-278726Actual
3286635.002024-11-266936Actual
7367220.002022-11-277346Budget
2207389.002024-01-258366Actual
3518611689.002025-01-256056Actual
25054151.002024-04-268756Actual
14874234.002023-06-277336Actual
1498112964.002023-06-27776Actual
6191168.002022-05-276246Actual
2198735.002024-01-258236Actual
15799158.002023-07-287316Actual
20969985000.002023-12-281136Actual
271419800.002022-07-286016Budget
1188282.002023-03-276556Actual
1703117.002022-06-276736Actual
61851300.002022-10-276236Budget
1794115.002023-09-276946Actual
3288416.002024-11-269636Actual
2103020.002023-12-287156Actual
12888200.002023-04-278026Budget
290262.002022-07-289446Actual
2831443.002024-07-277826Actual
2955256.002024-08-268356Actual
837294.002022-12-289416Actual
6171500.002022-05-276146Budget
18036157848.002023-09-272976Actual
9453404.002023-01-256616Actual
2723721.002024-06-267156Actual
2731538829.002024-06-264076Actual
20952134.002023-12-287426Actual
854490.002022-12-287856Actual
19924146.002023-11-277726Actual
10574120.002023-02-256816Actual
8350495.002022-12-287716Actual
16918200.002023-08-278146Actual
2510135524.002024-04-261476Actual
20029108.002023-11-276766Actual
22896235.002024-02-256516Actual
11928600.002023-03-275466Budget
35258159130.002025-01-252176Actual
845640.002022-12-288236Actual
6317-77.002022-10-279156Actual
25663-19199.702024-05-259276Actual
1498612485.002023-06-271876Actual
2095785.002023-12-288126Actual
6233200.002022-10-276546Actual
71440600.002022-05-275666Budget
40279700.002022-08-276056Budget
1598572491.002023-07-284676Actual
35240220.002025-01-258966Actual
1177055.002023-03-278526Actual
28443325510.002024-07-27476Actual
3630917.002025-02-259636Actual
3872529624.002025-04-2710076Actual
168658.002023-08-278226Actual
63365910.002022-10-276366Actual
38558785.002025-04-276226Actual
37465100.002025-03-276746Actual
11753200.002023-03-277426Budget
2614919.002024-05-268266Actual
3177722.002024-10-268246Actual
1057780.002023-02-257116Budget
13867144.002023-05-277436Actual
621240.002022-10-278236Budget
1585092.002023-07-286736Actual
25003253.002024-04-268936Actual
1079742.002023-02-259456Actual
30627103.002024-09-268436Actual
2302718695.002024-02-255366Actual
9608137.002023-01-257446Actual
26016-271.002024-05-269116Actual
2402264.002024-03-268356Actual
17863179.002023-09-277416Actual
2828313.002022-07-287336Actual
27227492.002024-06-269246Actual
748725.002022-11-278266Actual
26022546.002024-05-266226Actual
6399121422.002022-10-272976Actual
12997380.002023-04-278746Budget
70044.002022-05-278556Actual
5203212400.002022-09-275666Budget
34001123.002024-12-278436Actual
15959371587.002023-07-28476Actual
416222906.002022-08-274076Actual
16876781963.002023-08-271136Actual
1492527.002023-06-277156Actual
95471500.002023-01-256236Budget
3867652.002025-04-277166Actual
3520351.002025-01-258356Actual
34096244745.002024-12-27476Actual
8606310.002022-12-288166Actual
1801947500.002023-09-279966Actual
28321139.002024-07-278726Actual
3749319.002025-03-276956Actual
22970306.002024-02-259036Actual
19908-242.002023-11-279116Actual
9496630.002023-01-256126Actual
945945.002023-01-256916Actual
7481100.002022-11-277866Budget
22058333.002024-01-256566Actual
5226220.002022-09-277366Budget
5722042.002022-05-276236Actual
747100.002022-05-277866Budget
1893094.002023-10-278436Actual
3907200.002022-08-277726Budget
4970200.002022-09-276716Budget
14820147.002023-06-277416Actual
2733100.002022-07-287416Budget
340621.002024-12-275466Actual
117801432012.002023-03-271036Actual
671100.002022-05-276656Budget
31802180.002024-10-268156Actual
33952600.002024-12-279216Actual
635200.002022-05-277446Budget
20919279.002023-12-286616Actual
180114.002022-06-277156Actual
30702214.002024-09-267266Actual
29478-106.002024-08-269126Actual
748630.002022-11-278266Budget
3059081.002024-09-267326Actual
1484347.002023-06-276826Actual
2603560.002024-05-268126Actual
29521336.002024-08-267746Actual
2401155.002024-03-266856Actual
591558.002022-05-277736Actual
8498376.002022-12-288046Actual
36258498.002025-02-256226Actual
23045333.002024-02-257766Actual
1996618812.002023-11-276046Actual
1897365039.002022-06-2710166Actual
19022301.002023-10-279766Actual
623796.002022-10-276746Actual
8481100.002022-12-286746Budget
10815246.002023-02-256566Actual
328871603.002024-11-266246Actual
3864985.002025-04-277856Actual
403755.002022-08-276756Actual
277966.002022-07-287326Actual
179361039.002023-09-276246Actual
8381174.002022-12-286526Actual
37443312.002025-03-277336Actual
24027205.002024-03-269056Actual
1699939785.002023-08-271976Actual
740200.002022-05-277466Budget
29546130.002024-08-267656Actual
85761441.002022-12-286166Actual
271501217.002024-06-266126Actual
199109.002023-11-279616Actual
37527487.002025-03-277266Actual
10679322.002023-02-257636Actual
28403232.002024-07-279056Actual
32908-269.002024-11-269146Actual
2502753.002024-04-268546Actual
340671235.002024-12-276266Actual
383618600.002022-08-276016Budget
16842416.002023-08-278716Actual
22961128.002024-02-257836Actual
13116110379.002023-04-27476Actual
167640.002022-06-278326Budget
1485629.002023-06-278526Actual
2108939785.002023-12-281976Actual
2104983416.002023-12-285666Actual
18481400.002022-06-276266Budget
6366100.002022-10-278366Budget
10627120.002023-02-257326Budget
731100.002022-05-276866Budget
625100.002022-05-276746Budget
1897211.002023-10-277156Actual
1482881.002023-06-278416Actual
352116.002025-01-259656Actual
4028950.002022-08-276156Budget
39294.002022-08-279626Actual
159843285908.002023-07-284376Actual
16897454.002023-08-278736Actual
19927104.002023-11-278126Actual
69316.002022-05-278256Actual
2613871.002024-05-266866Actual
32955654.002024-11-267666Actual
28325153.002024-07-279226Actual
28292118.002024-07-278416Actual
1303094.002023-04-277856Actual
95921600.002023-01-256146Budget
689262.002022-05-278056Actual
64092275094.002022-10-274376Actual
13032351.002023-04-278056Actual
1582041.002023-07-286526Actual
67718.002022-05-277156Actual
3859256.002025-04-277136Actual
1299299.002023-04-278446Actual
3637464.002025-02-256866Actual
1612220.002022-06-277316Budget
3526633902.002025-01-253376Actual
21007168.002023-12-287646Actual
728856.002022-11-278426Actual
260471191867.002024-05-261136Actual
2498878.002024-04-266836Actual
3756226881.002025-03-272876Actual
2006064989.002023-11-271576Actual
1795016.002023-09-278246Actual
1304949.002023-04-279456Actual
863489827.002022-12-281576Actual
1596739785.002023-07-281976Actual
11757248.002023-03-277726Actual
1691920.002023-08-278246Actual
3401597.002024-12-276846Actual
3171254.002024-10-266726Actual
2306647089.002024-02-251376Actual
34055277.002024-12-278756Actual
2715535.002024-06-266826Actual
2725118.002022-07-286816Actual
6158254.002022-10-278026Actual
19922130.002023-11-277426Actual
24082111416.002024-03-263176Actual
22012214.002024-01-258146Actual
2844992726.002024-07-271576Actual
25079378.002024-04-267766Actual
19995104.002023-11-276556Actual
1197280.002023-03-278566Budget
21919257.002024-01-256516Actual
744380.002022-05-277766Budget
523780.002022-05-276226Actual
9489378.002023-01-259216Actual
1682229561.002023-08-276016Actual
31755554.002024-10-268736Actual
851911830.002022-12-286056Actual
3002380.002022-07-288766Budget
38551344.002025-04-279016Actual
13027281.002023-04-277756Actual
628565.002022-10-276756Actual
726660.002022-11-276826Budget
6251280.002022-10-277746Budget
2407511486.002024-03-262076Actual
21931226.002024-01-258116Actual
8620-185.002022-12-289166Actual
7214280.002022-11-276616Budget
7399950.002022-11-276156Budget
20926200.002023-12-287616Actual
11711142.002023-03-277816Actual
3634177.002025-02-256756Actual
11871171.002023-03-279046Actual
11836200.002023-03-276546Budget
317363524.002024-10-266136Actual
32879554.002024-11-268736Actual
1791536.002023-09-276936Actual
23918416.002024-03-268716Actual
21026128.002023-12-286656Actual
1645550.002022-06-276126Budget
15807100.002023-07-288316Actual
1891888.002023-10-276836Actual
10677100.002023-02-257436Budget
9736-136.002023-01-259166Actual
14823104.002023-06-277816Actual
25116116215.002024-04-263576Actual
527934058.002022-09-273476Actual
12968109.002023-04-276746Actual
7201539.002022-05-276166Actual
2946680.002024-08-267626Actual
29617136289.002024-08-263576Actual
40754700.002022-08-275366Budget
2724514.002024-06-268256Actual
5065280.002022-09-276636Budget
9675200.002023-01-258756Budget
386682433.002025-04-276166Actual
3399941.002024-12-278236Actual
2301619.002024-02-258256Actual
30703187.002024-09-267366Actual
13965-218.002023-05-279166Actual
2909750.002022-07-286256Budget
11960117.002023-03-277866Actual
23011127.002024-02-257656Actual
13931154.002023-05-279056Actual
2501438.002024-04-266846Actual
2600017.002024-05-266916Actual
6350220.002022-10-277366Budget
14994180402.002023-06-272976Actual
24086147426.002024-03-263576Actual
2298038.002024-02-256846Actual
640493651.002022-10-273576Actual
4018351.002022-08-278746Actual
28442276502.002024-07-2710166Actual
1749100.002022-06-276746Budget
29527000.002022-07-285266Budget
3751312663.002025-03-275366Actual
1683054.002023-08-277116Actual
2841221039.002024-07-276066Actual
31738277.002024-10-266536Actual
6375154.002022-10-279066Actual
32817153.002024-11-267816Actual
3962372.002022-08-278136Actual
976329674.002023-01-253476Actual
6318128.002022-10-279256Actual
27271210.002024-06-267366Actual
129592319.002023-04-276146Actual
1493315.002023-06-278256Actual
24041125.002024-03-266766Actual
11916200.002023-03-278756Budget
63216061.002022-10-275266Actual
414010588.002022-08-27776Actual
18031131958.002023-09-272176Actual
22066198.002024-01-257466Actual
22985113.002024-02-257646Actual
4004100.002022-08-277846Budget
329452086.002024-11-266366Actual
1313324240.002023-04-273276Actual
362302502.002025-02-256116Actual
34039190.002024-12-276656Actual
17914126.002023-09-276836Actual
8436124.002022-12-286836Actual
603112.002022-05-278436Actual
4993100.002022-09-278316Budget
4019380.002022-08-278746Budget
3075029624.002024-09-2610076Actual
38607-430.002025-04-279136Actual
1798172.002023-09-278956Actual
74761500.002022-11-277666Budget
20937248.002023-12-289016Actual
275188.002022-07-288516Actual
522624.002022-05-276126Actual
26185172592.002024-05-263976Actual
1172290.002023-03-278516Budget
31690186.002024-10-267416Actual
182250.002022-06-278456Budget
15893197.002023-07-289046Actual
3974285.002022-08-279036Actual
5177280.002022-09-278056Budget
27133237.002024-06-267616Actual
7360100.002022-11-276746Budget
546209.002022-05-278026Actual
1901483.002023-10-278466Actual
229366.002024-02-258226Actual
23057406.002024-02-259266Actual
1398519810.002023-05-272876Actual
637164.002022-10-278566Actual
11790473.002023-03-276636Actual
628921.002022-10-277156Actual
1380930.002023-05-276916Actual
964741.002023-01-256756Actual
149501342.002023-06-276266Actual
12868115.002023-04-276526Actual
23971105.002024-03-268436Actual
35200237.002025-01-258056Actual
505133.002022-05-278316Actual
11694280.002023-03-276616Budget
26114209.002024-05-268056Actual
5178.002022-05-279616Actual
2303121022.002024-02-256066Actual
504870.002022-09-278926Actual
974865987.002023-01-251376Actual
3285272.002024-11-268926Actual
18936.002022-06-279666Actual
63311482.002022-10-276166Actual
1614125.002022-06-277416Actual
630942.002022-10-278456Actual
3187140787.002024-10-263876Actual
73331.002022-05-276966Actual
949089.002023-01-259416Actual
5214200.002022-09-276566Budget
497560.002022-09-277116Budget
2502566.002024-04-268346Actual
2407921970.002024-03-262476Actual
96378700.002023-01-256056Budget
24994382.002024-04-267736Actual
1310381.002023-04-278566Actual
1313014172.002023-04-272876Actual
18958227.002023-10-278746Actual
2610817.002024-05-267156Actual
740770.002022-11-276756Budget
2960171710.002024-08-261376Actual
1087920237.002023-02-253276Actual
14893788.002023-06-276246Actual
84291500.002022-12-286236Budget
954326780.002023-01-256036Actual
12931306.002023-04-277636Actual
631562.002022-10-278956Actual
16883151.002023-08-276836Actual
2947686.002024-08-268926Actual
20935340.002023-12-288716Actual
169621503.002023-08-276266Actual
962280.002023-01-258346Budget
165814.002022-06-277126Actual
1494323235.002023-06-275266Actual
29431260.002024-08-266516Actual
9579111.002023-01-258536Actual
34014127.002024-12-276746Actual
12943128.002023-04-278336Actual
2108635147.002023-12-281476Actual
10837131.002023-02-257866Actual
1790166.002023-09-278926Actual
36251526.002025-02-259016Actual
85982328.002022-12-287666Actual
249614.002024-04-266926Actual
3293040.002024-11-268556Actual
3855595111.002025-04-271226Actual
3911280.002022-08-278026Budget
8628547222.002022-12-28476Actual
23012229.002024-02-257756Actual
28291135.002024-07-278316Actual
1699636988.002023-08-271476Actual
4128185.002022-08-278966Actual
1067480.002023-02-257136Budget
2306730752.002024-02-251476Actual
86532510717.002022-12-284376Actual
2910200.002022-07-286556Budget
130061300.002023-04-276156Budget
2293917.002024-02-258526Actual
78613715.002022-05-272876Actual
4023280.002022-08-279246Actual
3743428620.002025-03-276036Actual
32898106.002024-11-267846Actual
29582483.002024-08-268066Actual
16832181.002023-08-277416Actual
2566421333.002024-05-259376Actual
30595262.002024-09-268026Actual
3641543232.002025-02-253276Actual
477280.002022-05-276516Budget
1077785.002023-02-257856Actual
67560.002022-05-276856Budget
37455250.002025-03-278936Actual
200174.002023-11-279656Actual
17943102.002023-09-277346Actual
27191661.002024-06-268036Actual
594154.002022-05-277836Actual
634517.002022-10-276966Actual
14906175.002023-06-278146Actual
260492465.002024-05-266136Actual
1297360.002023-04-277146Budget
1886525.002023-10-277116Actual
363112243.002025-02-256146Actual
2406447500.002024-03-269966Actual
3291924.002024-11-267156Actual
7244527.002022-11-278716Actual
12954328.002023-04-279236Actual
209972472.002023-12-286146Actual
17876-287.002023-09-279116Actual
28296459.002024-07-279016Actual
2000383.002023-11-277656Actual
2600124.002024-05-267116Actual
30631400.002024-09-269036Actual
2205235424.002024-01-255666Actual
169323000.002022-06-276036Budget
2840423.002022-07-288136Actual
31746284.002024-10-267636Actual
2296429.002024-02-258236Actual
20027235.002023-11-276566Actual
2746100.002022-07-288316Budget
26088259.002024-05-268046Actual
8480302.002022-12-286646Actual

Generated 2025-06-26 12:30:59.672 UTC