[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2822  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696819.002023-08-276966Actual
1286068105.002023-04-271226Actual
976121571.002023-01-253276Actual
12908870667.002023-04-271036Actual
18907-94.002023-10-279126Actual
5167110.002022-09-277356Budget
30708418.002024-09-268066Actual
10691100.002023-02-258336Budget
18481400.002022-06-276266Budget
1199918991.002023-03-272476Actual
2610711.002024-05-266956Actual
1700924969.002023-08-273376Actual
18031131958.002023-09-272176Actual
2108548779.002023-12-281376Actual
2109520206.002023-12-282876Actual
721943.002022-11-276916Actual
10775215.002023-02-257756Actual
10595120.002023-02-258316Actual
614450.002022-10-276826Budget
36390233.002025-02-258966Actual
10730131.002023-02-257846Actual
13970216317.002023-05-2710166Actual
3755517287.002025-03-271876Actual
295922672.002022-07-286066Actual
1200822659.002023-03-273876Actual
31799272.002024-10-267756Actual
965110.002023-01-257156Actual
1898483229.002022-06-27476Actual
35145314.002025-01-257636Actual
3066812.002024-09-266956Actual
39361009.002022-08-276236Actual
29470105.002024-08-268126Actual
5192133.002022-09-279056Actual
4994100.002022-09-278416Budget
138041959.002023-05-276216Actual
7367220.002022-11-277346Budget
15869484.002023-07-289236Actual
5014100.002022-09-276526Budget
2512320008.002024-04-2610076Actual
1606135.002022-06-276716Actual
2498878.002024-04-266836Actual
34044132.002024-12-277356Actual
38695532.002025-04-279766Actual
35189120.002025-01-256556Actual
1712100.002022-06-277436Budget
1485531.002023-06-278426Actual
2837683.002022-07-288036Actual
8581369.002022-12-286566Actual
1394820.002023-05-276966Actual
32964451.002024-11-268766Actual
5086350.002022-09-278136Actual
30620263.002024-09-267636Actual
284684005897.002024-07-274376Actual
1076357.002023-02-256756Actual
29494299.002024-08-267636Actual
1196627.002023-03-278266Actual
15858125.002023-07-287836Actual
7424188.002022-11-278056Actual
56429.002022-05-279426Actual
13072280.002023-04-276666Budget
7480105.002022-11-277866Actual
2303121022.002024-02-256066Actual
3397240.002024-12-278326Actual
108871168871.002023-02-254376Actual
654351.002022-05-278746Actual
8498376.002022-12-288046Actual
3930538024.002022-08-271036Actual
1384822.002023-05-278526Actual
3175141.002024-10-268236Actual
12936164.002023-04-277836Actual
3526226058.002025-01-252876Actual
850220.002022-12-288246Budget
288930.002022-07-288246Budget
1387570.002023-05-278436Actual
13987116010.002023-05-273176Actual
12948103.002023-04-278536Actual
20927361.002023-12-287716Actual
3177493.002024-10-267846Actual
107541399.002023-02-256156Actual
37543540.002025-03-279266Actual
3842380.002022-08-276516Actual
2730933230.002024-06-263376Actual
8355670.002022-12-288016Actual
29486357.002024-08-266536Actual
634390.002022-10-276866Budget
40771.002022-08-275466Actual
13945186.002023-05-276666Actual
4102380.002022-08-277266Budget
2608229.002024-05-267146Actual
1864172.002022-06-277366Actual
3410317287.002024-12-271876Actual
683100.002022-05-277656Budget
13098100.002023-04-278366Budget
13963177.002023-05-278966Actual
23915113.002024-03-268316Actual
38401500.002022-08-276216Budget
2509210.002024-04-269666Actual
130071970.002023-04-276156Actual
406250.002022-08-278456Budget
24061265.002024-03-269266Actual
282452.002022-07-286936Actual
16977267.002023-08-278166Actual
2618035916.002024-05-263376Actual
37563254592.002025-03-272976Actual
2854400.002022-07-289236Actual
1689330.002023-08-278236Actual
2844147500.002024-07-279966Actual
27214203.002024-06-267646Actual
36419118337.002025-02-253776Actual
31729135.002024-10-269026Actual
12006128563.002023-03-273576Actual
3987205.002022-08-276646Actual
28280162.002024-07-276816Actual
2738100.002022-07-287816Budget
16971700.002022-06-276236Budget
6202280.002022-10-277636Budget
17857.002022-06-279646Actual
21001101.002023-12-286746Actual
7356280.002022-11-276546Budget
1693550.002023-08-276856Actual
2714086.002024-06-268416Actual
21082328481.002023-12-28676Actual
1897365039.002022-06-2710166Actual
3292943.002024-11-268456Actual
2829039.002024-07-278216Actual
18941189.002023-10-276546Actual
12837480.002023-04-277716Budget
362814.002025-02-259626Actual
3623642.002025-02-256916Actual
38638925.002025-04-276256Actual
37383265.002025-03-276616Actual
632914820.002022-10-276066Actual
55736.002022-05-278526Actual
85796500.002022-12-286366Budget
7502131.002022-11-279766Actual
14906175.002023-06-278146Actual
1991910.002023-11-276926Actual
639230604.002022-10-271976Actual
947740.002023-01-258216Actual
1886415.002023-10-276916Actual
630751.002022-10-278356Actual
1855125.002022-06-276766Actual
3523881.002025-01-258566Actual
612090.002022-10-278516Budget
31698108.002024-10-268416Actual
14980413899.002023-06-27676Actual
622610.002022-10-279636Actual
27197520.002024-06-268736Actual
1305882568.002023-04-275666Actual
19960416.002023-11-278736Actual
1874480.002022-06-278066Budget
967884.002023-01-259056Actual
16984315.002023-08-279066Actual
7392-142.002022-11-279146Actual
10748-193.002023-02-259146Actual
385816.002025-04-279626Actual
7261205.002022-11-276626Actual
34111220962.002024-12-272976Actual
1692257.002023-08-278546Actual
402610192.002022-08-276056Actual
12847100.002023-04-278316Budget
62924.002022-05-276946Actual
3285272.002024-11-268926Actual
1383441.002023-05-276726Actual
2778100.002022-07-287326Budget
22922346.002024-02-256226Actual
34006-383.002024-12-279136Actual
32871532.002024-11-267736Actual
6231974.002022-10-276246Actual
3519158.002025-01-256756Actual
3512799.002025-01-258926Actual
6214140.002022-10-278336Actual
10836100.002023-02-257866Budget
8441245.002022-12-287336Actual
18371219.002022-06-275466Actual
272041939.002024-06-266146Actual
303561833.002022-07-283776Actual
1499220384.002023-06-272476Actual
37454554.002025-03-278736Actual
863630604.002022-12-281976Actual
119983367.002023-03-272376Actual
182250.002022-06-278456Budget
33933174.002024-12-276716Actual
1722410.002022-06-278136Actual
36280168.002025-02-259226Actual
842036.002022-12-289426Actual
864215696.002022-12-282876Actual
415846900.002022-08-273576Actual
36324422.002025-02-258046Actual
26065100.002024-05-268336Actual
19024180483.002023-10-2710166Actual
682100.002022-05-277456Budget
2308295546.002024-02-253576Actual
2715997.002024-06-267426Actual
615769.002022-10-277826Actual
14921162.002023-06-276656Actual
25069273.002024-04-266566Actual
2997100.002022-07-288366Budget
403950.002022-08-276856Budget
736550.002022-05-277266Budget
3291111264.002024-11-266056Actual
9469547.002023-01-257716Actual
14995104149.002023-06-273176Actual
9489378.002023-01-259216Actual
3519418.002025-01-257156Actual
7327168.002022-11-277836Actual
1597724969.002023-07-283376Actual
67388.002022-05-276756Actual
5204132765.002022-09-275666Actual
586281.002022-05-277336Actual
35223153.002025-01-256766Actual
33940520.002024-12-277716Actual
11941322.002023-03-276666Actual
33948520.002024-12-278716Actual
21060215.002023-12-287266Actual
282670.002022-07-287136Budget
31872147073.002024-10-263976Actual
285817200.002022-07-286046Budget
499690.002022-09-278516Budget
5190234.002022-09-278756Actual
20992352.002023-12-289036Actual
18898176.002023-10-278026Actual
1072029.002023-02-257146Actual
1851273.002022-06-276566Actual
7462280.002022-11-276666Budget
2298216.002024-02-257146Actual
1594622.002023-07-288266Actual
1587922.002023-07-287146Actual
2790100.002022-07-288126Budget
35169135.002025-01-257346Actual
1189788.002023-03-277656Actual
75794.002022-05-278466Actual
2714183.002024-06-268516Actual
14839938.002023-06-276226Actual
503270.002022-09-277826Budget
23973416.002024-03-268736Actual
13971324618.002023-05-27476Actual
14927183.002023-06-277456Actual
2604821839.002024-05-266036Actual
34007639.002024-12-279236Actual
705-87.002022-05-279156Actual
2506522856.002024-04-266066Actual
23077163056.002024-02-252976Actual
35090225.002025-01-257616Actual
516417.002022-09-276956Actual
25122-49545.002024-04-264676Actual
8583280.002022-12-286666Budget
32858661370.002024-11-261136Actual
14833-233.002023-06-279116Actual
27146447.002024-06-269216Actual
22954146.002024-02-256836Actual
738477.002022-11-278446Actual
9512100.002023-01-257426Budget
96911621.002023-01-256166Actual
3633615585.002025-02-256056Actual
5147164.002022-09-279246Actual
16836499.002023-08-278016Actual
14813223.002023-06-276516Actual
27286427.002024-06-269266Actual
7217100.002022-11-276816Budget
32854-89.002024-11-269126Actual
3857548.002025-04-278526Actual
9575138.002023-01-258336Actual
96965233.002023-01-256366Actual
8514-121.002022-12-289146Actual
1886525.002023-10-277116Actual
35224116.002025-01-256866Actual
32948140.002024-11-266766Actual
23053340.002024-02-258766Actual
5143293.002022-09-278746Actual
8353165.002022-12-287816Actual
10782186.002023-02-258156Actual
38659-209.002025-04-279156Actual
2100322.002023-12-286946Actual
50601516.002022-09-276236Actual
2817520.002022-07-286536Actual
2961126332.002024-08-262876Actual
3296913.002024-11-269666Actual
16831216.002023-08-277316Actual
32878104.002024-11-268536Actual
22898110.002024-02-256716Actual
8542304.002022-12-287756Actual
30707109.002024-09-267866Actual
2205422152.002024-01-256066Actual
8489220.002022-12-287346Budget
746682.002022-11-276866Actual
25997153.002024-05-266616Actual
1387667.002023-05-278536Actual
51051685.002022-09-276146Actual
29617136289.002024-08-263576Actual
22902152.002024-02-257316Actual
210476.002023-12-289656Actual
32857982134.002024-11-261036Actual
3862867.002025-04-278446Actual
14821186.002023-06-277616Actual
2617533870.002024-05-262476Actual
38620129.002025-04-277446Actual
10603240.002023-02-259016Actual
386682433.002025-04-276166Actual
32957136.002024-11-267866Actual
2408327176.002024-03-263276Actual
48522.002022-05-276916Actual
130631971.002023-04-276166Actual
34039190.002024-12-276656Actual
7273166.002022-11-277426Actual
8370-254.002022-12-289116Actual
3401597.002024-12-276846Actual
9571380.002023-01-258136Budget
5066100.002022-09-276736Budget
26071-469.002024-05-269136Actual
13923246.002023-05-278056Actual
11720108.002023-03-278416Actual
1789342.002023-09-277826Actual
2601975272.002024-05-261226Actual
837610088.002022-12-286026Actual
34106189981.002024-12-272176Actual
22064127.002024-01-257266Actual
317341323613.002024-10-261136Actual
10695112.002023-02-258536Actual
107101074.002023-02-256246Actual
1580629.002023-07-288216Actual
10835380.002023-02-257766Budget
32958568.002024-11-268066Actual
2308630934.002024-02-254076Actual
27145-268.002024-06-269116Actual
8356414.002022-12-288116Actual
30583501.002024-09-266226Actual
2830095854.002024-07-271226Actual
519737737.002022-09-275266Actual
13085100.002023-04-277466Budget
3408326.002024-12-278266Actual
2305095.002024-02-258366Actual
7504151900.002022-11-2710166Budget
1078668.002023-02-258356Actual
11950380.002023-03-277266Budget
3750462.002025-03-278456Actual
1291027209.002023-04-276036Actual
1757237.002022-06-277346Actual
11858280.002023-03-278146Budget
636200.002022-05-277646Budget
12830223.002023-04-277316Actual
12997380.002023-04-278746Budget
30622147.002024-09-267836Actual
6205168.002022-10-277836Actual
5189200.002022-09-278756Budget
37508242.002025-03-279056Actual
250594.002024-04-269656Actual
9466304.002023-01-257616Actual
3172311.002024-10-268226Actual
4068112.002022-08-279056Actual
2729311729.002024-06-26776Actual
36257783.002025-02-256126Actual
1905133346.002023-10-274676Actual
16952-110.002023-08-279156Actual
363122038.002025-02-256246Actual
3055422793.002024-09-266016Actual
3172888.002024-10-268926Actual
9472632.002023-01-258016Actual
504540.002022-09-278526Budget
17994231.002023-09-276566Actual
200241874.002023-11-276166Actual
23037106.002024-02-256766Actual
12880200.002023-04-277426Budget
639380.002022-05-277746Budget
6349591.002022-10-277266Actual
38632259.002025-04-279046Actual
2504744.002024-04-267856Actual
75178239.002022-11-272276Actual
11773234.002023-03-278726Actual
9596218.002023-01-256546Actual
31746284.002024-10-267636Actual
8333287.002022-12-286516Actual
159301261.002023-07-286266Actual
163290.002022-06-278516Budget
8450169.002022-12-287836Actual
28395320.002024-07-278056Actual
21975332.002024-01-256636Actual
847010.002022-12-289636Actual
211079408.002023-12-284676Actual
31790188.002024-10-266556Actual
1486527351.002023-06-276036Actual
2501438.002024-04-266846Actual
1394695.002023-05-276766Actual
180898.002022-06-277656Actual
28591500.002022-07-286146Budget
29531297.002024-08-269046Actual
189132551.002023-10-276136Actual
27306228168.002024-06-262976Actual
11762100.002023-03-278126Budget
1059896.002023-02-258516Actual
11719100.002023-03-278316Budget
37426174.002025-03-278726Actual
1587814.002023-07-286946Actual
35140167.002025-01-256836Actual
10627120.002023-02-257326Budget
2100435.002023-12-287146Actual
579211.002022-05-276736Actual
24051321.002024-03-268066Actual
37410141.002025-03-276626Actual
9700280.002023-01-256666Budget
1725200.002022-06-278336Budget
1485310.002023-06-278226Actual
6252100.002022-10-277846Budget
15917227.002023-07-288756Actual
6107480.002022-10-277716Budget
3525914978.002025-01-252276Actual
2200539.002024-01-257146Actual
974865987.002023-01-251376Actual
3510413.002025-01-259616Actual
63919604.002022-10-271876Actual
3169636.002024-10-268216Actual
1992810.002023-11-278226Actual
35182270.002025-01-259046Actual
31747510.002024-10-267736Actual
12821312.002023-04-276616Actual
36347146.002025-02-257656Actual
8357380.002022-12-288116Budget
28379408.002024-07-279246Actual
284132374.002024-07-276166Actual
119223.002023-03-279656Actual
1498439734.002023-06-271476Actual
284068.002024-07-279656Actual
4126380.002022-08-278766Budget
19098321.002022-06-272276Actual
306955362.002024-09-266366Actual
11816137.002023-03-278336Actual
2603286.002024-05-267726Actual
394747.002022-08-277136Actual
209171920.002023-12-286216Actual
7345-216.002022-11-279136Actual
363638399.002025-02-255366Actual
21061127.002023-12-287366Actual
8582280.002022-12-286566Budget
32966448.002024-11-269066Actual
2495363879.002024-04-261226Actual
47219800.002022-05-276016Budget
128619300.002023-04-276026Budget
863265464.002022-12-281376Actual
23088-63566.002024-02-254676Actual
8415234.002022-12-288726Actual
34116157429.002024-12-273576Actual
65280.002022-05-278546Budget
18899109.002023-10-278126Actual
33943375.002024-12-278116Actual
27266157.002024-06-266766Actual
1189212.002023-03-277156Actual
855010.002022-12-288256Budget
34050182.002024-12-278156Actual
578200.002022-05-276736Budget
16418.002022-06-279616Actual
12964200.002023-04-276546Budget
85991500.002022-12-287666Budget
2733100.002022-07-287416Budget
15840-48.002023-07-289126Actual
2785200.002022-07-287726Budget
52021800.002022-09-275466Budget
24082111416.002024-03-263176Actual
1304262.002023-04-278556Actual
20954111.002023-12-287726Actual
1191060.002023-03-278356Budget
4968322.002022-09-276616Actual
31731180.002024-10-269226Actual
25996168.002024-05-266516Actual
40724.002022-08-279656Actual
4043110.002022-08-277356Budget
2007570489.002023-11-273776Actual
10739117.002023-02-258346Actual
2401216.002024-03-266956Actual
6283100.002022-10-276656Budget
12001141438.002023-03-272976Actual
32915143.002024-11-266656Actual
37465100.002025-03-276746Actual
72519.002022-11-279616Actual
756100.002022-05-278466Budget
293750.002022-07-288356Budget
7332380.002022-11-278136Budget
3072147500.002024-09-269966Actual
84273307.002022-12-286136Actual
1172290.002023-03-278516Budget
1297360.002023-04-277146Budget
30743187856.002024-09-263576Actual
24937151.002024-04-267416Actual
3029121422.002022-07-282976Actual
3396123.002024-12-276826Actual
271782454.002024-06-266136Actual
5136100.002022-09-278346Budget
19888189.002023-11-276516Actual
22930132.002024-02-257426Actual
29581127.002024-08-267866Actual
1288294.002023-04-277626Actual
962761.002023-01-258546Actual
1999695.002023-11-276656Actual
26115130.002024-05-268156Actual
391950.002022-08-278426Budget
351068413.002025-01-256026Actual
168466.002022-06-278926Actual
385822007586.002025-04-271036Actual
62291500.002022-10-276146Budget
29457713.002024-08-266226Actual
513273.002022-05-279016Actual
34049294.002024-12-278056Actual
2946117.002022-07-289056Actual
7329550.002022-11-278036Budget
31686151.002024-10-266816Actual
505723400.002022-09-276036Budget
509494.002022-09-278536Actual
1085947500.002023-02-259966Actual
179960.002022-06-276856Budget
1312430604.002023-04-271976Actual
31773302.002024-10-267746Actual
2398722.002024-03-267146Actual
36351198.002025-02-258156Actual

Generated 2025-06-26 21:34:52.738 UTC