[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139679.002023-05-279666Actual
962470.002023-01-258446Budget
118908.002023-03-276956Actual
84214.002022-12-289626Actual
8607280.002022-12-288166Budget
34023421.002024-12-278046Actual
30591108.002024-09-267426Actual
9501200.002023-01-256626Budget
1899243261.002023-10-275666Actual
3527529350.002025-01-2510076Actual
294247.002022-07-288556Actual
13954323.002023-05-277766Actual
28283286.002024-07-277316Actual
542189.002022-05-277726Actual
6356380.002022-10-277766Budget
12865850.002023-04-276226Budget
4115601.002022-08-278066Actual
35163201.002025-01-256546Actual
4107138.002022-08-277466Actual
28419118.002024-07-276866Actual
23990151.002024-03-267646Actual
3168745.002024-10-266916Actual
514-218.002022-05-279116Actual
13008985.002023-04-276256Actual
5081200.002022-09-277836Budget
482109.002022-05-276716Actual
3751312663.002025-03-275366Actual
18367300.002022-06-275366Actual
8454380.002022-12-288136Budget
180013.002022-06-276956Actual
17879700.002022-06-276056Budget
3861666.002025-04-276846Actual
374621014.002025-03-276246Actual
2943526.002024-08-266916Actual
2844147500.002024-07-279966Actual
22968454.002024-02-258736Actual
1900095.002023-10-276766Actual
108743367.002023-02-252376Actual
964741.002023-01-256756Actual
23908200.002024-03-267416Actual
5174200.002022-09-277756Budget
25093326.002024-04-269766Actual
9653120.002023-01-257356Budget
159619800.002022-06-276016Budget
1582839.002023-07-287626Actual
10574120.002023-02-256816Actual
30697270.002024-09-266666Actual
35231428.002025-01-257766Actual
3745916.002025-03-279636Actual
328871603.002024-11-266246Actual
108121300.002023-02-256266Budget
229189.002024-02-259616Actual
16906197.002023-08-276546Actual
11900200.002023-03-277756Budget
968762964.002023-01-255666Actual
12950550.002023-04-278736Budget
38697279740.002025-04-2710166Actual
38571162.002025-04-278126Actual
188088.002022-06-278366Actual
8513151.002022-12-289046Actual
15812315.002023-07-289016Actual
7230157.002022-11-277816Actual
2000383.002023-11-277656Actual
32872157.002024-11-267836Actual
3903100.002022-08-277426Budget
4012100.002022-08-278346Budget
2603917.002024-05-268526Actual
17873416.002023-09-278716Actual
3175141.002024-10-268236Actual
239521272906.002024-03-261136Actual
960275.002023-01-256846Actual
12980385.002023-04-277746Actual
6216100.002022-10-278436Budget
1077785.002023-02-257856Actual
742950.002022-11-278356Budget
85231065.002022-12-286256Actual
117794.002023-03-279626Actual
853050.002022-12-286856Budget
27125260.002024-06-266516Actual
4999410.002022-09-278716Actual
8649105451.002022-12-283776Actual
3187140787.002024-10-263876Actual
13872251.002023-05-278136Actual
2506292.002024-04-265466Actual
21001101.002023-12-286746Actual
17912330.002023-09-276636Actual
31727139.002024-10-268726Actual
5123161.002022-09-277446Actual
1076840.002023-02-257156Budget
29465148.002024-08-267426Actual
38382022.002022-08-276116Actual
190374378.002023-10-272376Actual
28359298.002024-07-276646Actual
10701-229.002023-02-259136Actual
7314100.002022-11-276836Budget
7373380.002022-11-277746Budget
14932150.002023-06-278156Actual
61851300.002022-10-276236Budget
36304589.002025-02-258736Actual
1082535.002023-02-257166Actual
1289940.002023-04-278526Budget
2103198.002023-12-287356Actual
23981979.002024-03-266246Actual
2972200.002022-07-286766Budget
1287512.002023-04-276926Actual
27137302.002024-06-268116Actual
1498439734.002023-06-271476Actual
15874144.002023-07-286546Actual
1389019.002023-05-276946Actual
30650209.002024-09-268146Actual
1088425728.002023-02-253876Actual
1063562.002023-02-257826Actual
20994470.002023-12-289236Actual
27148109158.002024-06-261226Actual
9743201253.002023-01-2510166Actual
3013165931.002022-07-2810166Actual
1284891.002023-04-278416Actual
3945100.002022-08-276836Budget
108056160.002023-02-255766Actual
34093403.002024-12-279766Actual
1289550.002023-04-278326Budget
67388.002022-05-276756Actual
8396131.002022-12-287626Actual
528222659.002022-09-273876Actual
505133.002022-05-278316Actual
13107201.002023-04-279066Actual
1484522.002023-06-277126Actual
35158594.002025-01-259236Actual
22958202.002024-02-257436Actual
295672220.002024-08-266166Actual
1285186.002023-04-278516Actual
414468230.002022-08-271576Actual
3172439.002024-10-268326Actual
1499726424.002023-06-273376Actual
1175885.002023-03-277826Actual
2619023796.002024-05-264676Actual
2718575.002024-06-267136Actual
10680280.002023-02-257636Budget
1781193.002022-06-279046Actual
13034217.002023-04-278156Actual
2768112.002022-07-286526Actual
28298612.002024-07-279216Actual
2093369.002023-12-288416Actual
513273.002022-05-279016Actual
12935200.002023-04-277836Budget
28368103.002024-07-277846Actual
130651314.002023-04-276266Actual
1076542.002023-02-256856Actual
29452499.002024-08-269216Actual
130521900.002023-04-275266Budget
34047280.002024-12-277756Actual
1068940.002023-02-258236Budget
5085380.002022-09-278136Budget
172440.002022-06-278236Budget
27274433.002024-06-267766Actual
2203653.002024-01-257856Actual
28429300.002024-07-278166Actual
7372450.002022-11-277746Actual
12996410.002023-04-278746Actual
963449.002023-01-259446Actual
220228.002024-01-259646Actual
495380.002022-05-277716Budget
128162000.002023-04-276116Budget
1387484.002023-05-278336Actual
1693893.002023-08-277356Actual
15000169243.002023-06-273776Actual
3755517287.002025-03-271876Actual
4053265.002022-08-278056Actual
24092-36248.002024-03-264676Actual
1673135.002022-06-278126Actual
1583960.002023-07-289026Actual
182044.002022-06-278356Actual
11807200.002023-03-277836Budget
1597831149.002023-07-283476Actual
28350371.002024-07-278936Actual
364232331011.002025-02-254376Actual
1891888.002023-10-276836Actual
37396116.002025-03-278316Actual
2844842463.002024-07-271476Actual
1586492.002023-07-288536Actual
489169.002022-05-277316Actual
28351571.002024-07-279036Actual
13951142.002023-05-277366Actual
9521225.002023-01-258026Actual
415117945.002022-08-272476Actual
11906200.002023-03-278156Budget
17970165.002023-09-277456Actual
9514102.002023-01-257626Actual
37474445.002025-03-278046Actual
96823.002023-01-259656Actual
2949944.002024-08-268236Actual
178969.002023-09-278226Actual
6208550.002022-10-278036Budget
1200016000.002023-03-272876Actual
761410.002022-05-278766Actual
2298382.002024-02-257346Actual
3182625.002024-10-266966Actual
526480280.002022-09-271376Actual
22082225.002024-01-259766Actual
1594869.002023-07-288466Actual
2953512769.002024-08-266056Actual
85726244.002022-12-285766Actual
14929204.002023-06-277756Actual
3871131361.002025-04-272476Actual
169551731.002023-08-275266Actual
1176410.002023-03-278226Budget
37481234.002025-03-278946Actual
19007755.002023-10-277666Actual
107071932.002023-02-256146Actual
1701287580.002023-08-273776Actual
178464.002022-06-279446Actual
3404332.002024-12-277156Actual
14836126504.002023-06-271226Actual
15974169992.002023-07-282976Actual
950818.002023-01-257126Actual
752825020.002022-11-273876Actual
14851169.002023-06-278026Actual
29516637.002022-07-285266Actual
38724-58833.002025-04-274676Actual
3406520066.002024-12-276066Actual
5249410.002022-09-278766Actual
970468.002023-01-256866Actual
614718.002022-10-277126Actual
28370253.002024-07-278146Actual
1685862.002023-08-277326Actual
6104228.002022-10-277616Actual
5179179.002022-09-278156Actual
38612932.002025-04-276246Actual
52302758.002022-09-277666Actual
7507579787.002022-11-27676Actual
14974332.002023-06-279266Actual
12879120.002023-04-277326Budget
5068100.002022-09-276836Budget
502994.002022-09-277626Actual
1895168.002023-10-277846Actual
28288613.002024-07-278016Actual
8510380.002022-12-288746Budget
5156100.002022-09-276556Budget
2952776.002024-08-268446Actual
2754146.002022-07-288916Actual
33945133.002024-12-278316Actual
2103570.002023-12-287856Actual
83292551.002022-12-286116Actual
85771621.002022-12-286266Actual
2611748.002024-05-268356Actual
17975104.002023-09-278156Actual
23970117.002024-03-268336Actual
9614100.002023-01-257846Budget
291760.002022-07-286856Budget
229461214948.002024-02-251036Actual
7326480.002022-11-277736Budget
7342550.002022-11-278736Budget
36346123.002025-02-257456Actual
2725620467.002024-06-265366Actual
641104.002022-05-277846Actual
1489741.002023-06-276846Actual
2195262.002024-01-257326Actual
38721164802.002025-04-273976Actual
11703270.002023-03-277316Actual
65367.002022-05-278546Actual
35116157.002025-01-257426Actual
9536-86.002023-01-259126Actual
3280428159.002024-11-266016Actual
1762450.002022-06-277746Actual
272832.002022-07-287116Actual
1896935.002023-10-276756Actual
3862962.002025-04-278546Actual
1701196297.002023-08-273576Actual
5226220.002022-09-277366Budget
725252334.002022-11-271226Actual
964474.002023-01-256656Actual
9568200.002023-01-257836Budget
219732806.002024-01-256236Actual
2497120.002024-04-268326Actual
10678181.002023-02-257436Actual
3408492.002024-12-278366Actual
686200.002022-05-277756Budget
2720215.002024-06-269636Actual
38698390930.002025-04-27476Actual
18941189.002023-10-276546Actual
11791380.002023-03-276636Budget
158471530.002023-07-286236Actual
406773.002022-08-278956Actual
3291010.002024-11-269646Actual
511480.002022-05-278716Budget
7400601.002022-11-276256Actual
351068413.002025-01-256026Actual
2830916.002024-07-277126Actual
3926-106.002022-08-279126Actual
34122-59413.002024-12-274676Actual
3866591544.002025-04-275666Actual
9642100.002023-01-256556Budget
1310381.002023-04-278566Actual
3065271.002024-09-268346Actual
362639.002025-02-256926Actual
3961380.002022-08-278136Budget
864726990.002022-12-283476Actual
3412325510.002024-12-2710076Actual
502111.002022-09-276926Actual
27161187.002024-06-267726Actual
107049.002023-02-259636Actual
24041125.002024-03-266766Actual
23035230.002024-02-256566Actual
249841488.002024-04-266236Actual
23072114313.002024-02-252176Actual
8352200.002022-12-287816Budget
25000109.002024-04-268436Actual
3171881.002024-10-267626Actual
3631019871.002025-02-256046Actual
2500815672.002024-04-266046Actual
23913312.002024-03-268116Actual
303821349.002022-07-284076Actual
47120800.002022-05-276016Actual
13104410.002023-04-278766Actual
843836.002022-12-286936Actual
17862210.002023-09-277316Actual
1312430604.002023-04-271976Actual
9567168.002023-01-257836Actual
1718164.002022-06-277836Actual
139749123.002023-05-27876Actual
2846544186.002024-07-273876Actual
3170673330.002024-10-261226Actual
3967124.002022-08-278436Actual
17928454.002023-09-278736Actual
190219.002023-10-279666Actual
17995210.002023-09-276666Actual
4112150.002022-08-277866Actual
3169636.002024-10-268216Actual
3749268.002025-03-276856Actual
2407312485.002024-03-261876Actual
5074213.002022-09-277336Actual
24051321.002024-03-268066Actual
11817100.002023-03-278436Budget
75331.002022-05-278266Actual
61781116030.002022-10-271036Actual
3622927096.002025-02-256016Actual
2943639.002024-08-267116Actual
9453404.002023-01-256616Actual
38596543.002025-04-277736Actual
78516551.002022-05-272476Actual
2845155087.002024-07-271976Actual
2830592.002024-07-276626Actual
1995988.002023-11-278536Actual
8452655.002022-12-288036Actual
2108548779.002023-12-281376Actual
34077128.002024-12-277466Actual
9586360.002023-01-259236Actual
2945313.002024-08-269616Actual
1177140.002023-03-278526Budget
1684711.002023-08-279616Actual
30631400.002024-09-269036Actual
97477998.002023-01-25876Actual
2898137.002022-07-288946Actual
19981195.002023-11-278146Actual
3405449.002024-12-278556Actual
1804732644.002023-09-274676Actual
17983-89.002023-09-279156Actual
281024180.002022-07-286036Actual
2614919.002024-05-268266Actual
2307111361.002024-02-252076Actual
2297415973.002024-02-256046Actual
339821167738.002024-12-271136Actual
2289324639.002024-02-256016Actual
79620015.002022-05-274076Actual
1060858521.002023-02-251226Actual
3868534.002025-04-278266Actual
21919257.002024-01-256516Actual
3748510.002025-03-279646Actual
6293111.002022-10-277456Actual
2102214165.002023-12-286056Actual
609932.002022-10-277116Actual
13903302.002023-05-278746Actual
53240.002022-05-276826Budget
29459105.002024-08-266626Actual
22084151102.002024-01-2510166Actual
74541300.002022-11-276166Budget
3070144.002024-09-267166Actual
2508327.002024-04-268266Actual
72092190.002022-11-276216Actual
1299480.002023-04-278546Budget
56060.002022-05-278926Actual
14877449.002023-06-277736Actual
38687103.002025-04-278466Actual
2092231.002023-12-286916Actual
3972480.002022-08-278736Budget
5127280.002022-09-277746Budget
2094176689.002023-12-281226Actual
1625321.002022-06-278116Actual
15886186.002023-07-288146Actual
16892308.002023-08-278136Actual
3525517287.002025-01-251876Actual
38660348.002025-04-279256Actual
28453183595.002024-07-272176Actual
1493455.002023-06-278356Actual
7377380.002022-11-278046Budget
27145-268.002024-06-269116Actual
21060215.002023-12-287266Actual
835944.002022-12-288216Actual
374331473889.002025-03-271136Actual
1767380.002022-06-278046Budget
22904187.002024-02-257616Actual
30672123.002024-09-267656Actual
182888.002022-06-279056Actual
10670176.002023-02-256836Actual
1071880.002023-02-256846Budget
249706.002024-04-268226Actual
9510120.002023-01-257326Budget
119898647.002023-03-27876Actual
1691683.002023-08-277846Actual
1582630.002023-07-287326Actual
73071378.002022-11-276236Actual
2891101.002022-07-288346Actual
1495491.002023-06-276766Actual
19098321.002022-06-272276Actual
229452.002024-02-259626Actual
27151507.002024-06-266226Actual
2832275.002024-07-278926Actual
16446600.002022-06-276026Budget
19006137.002023-10-277466Actual
13815116.002023-05-277816Actual
729484.002022-11-278926Actual
1991687.002023-11-276626Actual
1176520.002023-03-278226Actual
950553.002023-01-256826Actual
23088-63566.002024-02-254676Actual
36338960.002025-02-256256Actual
11857480.002023-03-278046Budget
2400514165.002024-03-266056Actual
22007175.002024-01-257446Actual
396339.002022-08-278236Actual
1592647839.002023-07-285666Actual
1726150.002022-06-278336Actual
15941811.002023-07-287666Actual
1894385.002023-10-276746Actual
20054196006.002023-11-27476Actual
949410100.002023-01-256026Budget
3285027.002024-11-268526Actual
8351480.002022-12-287716Budget
2960417287.002024-08-261876Actual
1890233.002023-10-278426Actual
3517964.002025-01-258546Actual
17943102.002023-09-277346Actual
13088389.002023-04-277766Actual
295692118.002024-08-266366Actual
387233705947.002025-04-274376Actual
22996185.002024-02-259046Actual
272881045.002024-06-269766Actual
85718700.002022-12-285766Budget
3187626881.002024-10-2610076Actual
10630107.002023-02-257626Actual
11884100.002023-03-276656Budget
1698178.002023-08-278566Actual
3183629.002024-10-268266Actual
32983166274.002024-11-262176Actual
28348130.002024-07-278536Actual
182757.002022-06-278956Actual
841047.002022-12-288426Actual
2296685.002024-02-258436Actual
35140167.002025-01-256836Actual
22972408.002024-02-259236Actual
1284431.002023-04-278216Actual
390980.002022-08-277826Actual
20033247.002023-11-277266Actual
11898100.002023-03-277656Budget
18936448.002023-10-279236Actual
5110200.002022-09-276546Budget
35151132.002025-01-258336Actual
1899420344.002023-10-276066Actual
1182791.002023-03-279436Actual
12916338.002023-04-276536Actual
1485872.002023-06-278926Actual
3519584.002025-01-257356Actual
159519968.002022-06-276016Actual
36386104.002025-02-258366Actual
2720981.002024-06-266846Actual
1993371.002023-11-278926Actual
28347146.002024-07-278436Actual
165814.002022-06-277126Actual
1904927465.002023-10-274076Actual
3065360.002024-09-268446Actual
2828313.002022-07-287336Actual
2746100.002022-07-288316Budget
2201660.002024-01-258546Actual
1176650.002023-03-278326Budget
318743264577.002024-10-264376Actual
26007293.002024-05-268016Actual
18861137.002023-10-276616Actual
2297950.002024-02-256746Actual
2095785.002023-12-288126Actual
2716513.002024-06-268226Actual
20012151.002023-11-278756Actual
3756730180.002025-03-273476Actual
175550.002022-06-277146Budget
61297.002022-10-279616Actual
4986480.002022-09-278016Budget
317363524.002024-10-266136Actual
6231974.002022-10-276246Actual
10834389.002023-02-257766Actual
19035102297.002023-10-272176Actual
1288294.002023-04-277626Actual
6199100.002022-10-277436Budget
28072.002022-07-289626Actual
15925198.002023-07-285466Actual
37391461.002025-03-277716Actual
13920123.002023-05-277656Actual
35090225.002025-01-257616Actual
27243232.002024-06-268056Actual
138369.002023-05-276926Actual
5214200.002022-09-276566Budget
295860389.002022-07-285666Actual
528714324.002022-09-2710076Actual
1798892985.002023-09-275666Actual

Generated 2025-06-26 12:16:18.622 UTC