[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2831  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1713280.002022-06-277636Budget
12839135.002023-04-277816Actual
22067760.002024-01-257666Actual
26084105.002024-05-267446Actual
1606135.002022-06-276716Actual
2838674.002024-07-276756Actual
299430.002022-07-288266Budget
2306864708.002024-02-251576Actual
36389382.002025-02-258766Actual
964670.002023-01-256756Budget
6248200.002022-10-277646Budget
721943.002022-11-276916Actual
16837309.002023-08-278116Actual
1068940.002023-02-258236Budget
108743367.002023-02-252376Actual
24016125.002024-03-267656Actual
10670176.002023-02-256836Actual
12879120.002023-04-277326Budget
36347146.002025-02-257656Actual
975310180.002023-01-252076Actual
303323947.002022-07-283476Actual
521990.002022-09-276866Budget
1789164.002023-09-277626Actual
29533396.002024-08-269246Actual
972873.002023-01-258466Actual
6231974.002022-10-276246Actual
119243900.002023-03-275266Budget
385059.002022-08-277116Actual
2726954.002024-06-267166Actual
1649100.002022-06-276526Budget
3284697.002024-11-268126Actual
3627336.002025-02-258326Actual
29521336.002024-08-267746Actual
13920123.002023-05-277656Actual
3632876.002025-02-258446Actual
96921300.002023-01-256166Budget
29532-238.002024-08-269146Actual
2301619.002024-02-258256Actual
639230604.002022-10-271976Actual
169224336.002022-06-276036Actual
17857.002022-06-279646Actual
1794769.002023-09-277846Actual
14824412.002023-06-278016Actual
17863179.002023-09-277416Actual
1169946.002023-03-276916Actual
36252-421.002025-02-259116Actual
20984524.002023-12-288036Actual
26157510.002024-05-269266Actual
1671200.002022-06-278026Budget
1721380.002022-06-278136Budget
13905211.002023-05-279046Actual
17007116185.002023-08-273176Actual
8351480.002022-12-287716Budget
51682.002022-05-279416Actual
1186474.002023-03-278446Actual
375301213.002025-03-277666Actual
291470.002022-07-286756Budget
6100189.002022-10-277316Actual
4761200.002022-05-276216Budget
22898110.002024-02-256716Actual
1496964.002023-06-278566Actual
29519136.002024-08-267446Actual
190502542054.002023-10-274376Actual
30650209.002024-09-268146Actual
15800139.002023-07-287416Actual
19944218.002023-11-276636Actual
2730214681.002024-06-262276Actual
1760200.002022-06-277646Budget
18000377.002023-09-277266Actual
16828120.002023-08-276816Actual
10757650.002023-02-256256Budget
352124361.002025-01-255266Actual
1294236.002023-04-278236Actual
80114629.002022-05-2710076Actual
2603917.002024-05-268526Actual
158967.002023-07-289646Actual
2196225.002024-01-258526Actual
198871336.002023-11-276216Actual
2955256.002024-08-268356Actual
9642100.002023-01-256556Budget
954228300.002023-01-256036Budget
976783150.002023-01-253976Actual
743875.002022-11-279056Actual
25088189.002024-04-268966Actual
1588955.002023-07-288446Actual
317881105.002024-10-266156Actual
847215600.002022-12-286046Budget
1990295.002023-11-278316Actual
1759200.002022-06-277446Budget
18896154.002023-10-277726Actual
7378200.002022-11-278146Budget
1384064.002023-05-277626Actual
23004153.002024-02-256656Actual
14971162.002023-06-278966Actual
2408424969.002024-03-263376Actual
1289640.002023-04-278426Budget
18906118.002023-10-279026Actual
2093123.002023-12-288216Actual
11819110.002023-03-278536Actual
8381174.002022-12-286526Actual
2603286.002024-05-267726Actual
3176932.002024-10-267146Actual
37537104.002025-03-278466Actual
1297360.002023-04-277146Budget
10818223.002023-02-256666Actual
27187192.002024-06-267436Actual
2405555.002024-03-268466Actual
36338960.002025-02-256256Actual
2292524.002024-02-256726Actual
24996529.002024-04-268036Actual
11812401.002023-03-278136Actual
29036.002022-07-289646Actual
18004363.002023-09-277766Actual
2730526607.002024-06-262876Actual
39388-1050.002025-05-269376Actual
1087517771.002023-02-252476Actual
2405467.002024-03-268366Actual
74574389.002022-11-276366Actual
504440.002022-09-278526Actual
864496234.002022-12-283176Actual
6216100.002022-10-278436Budget
179102251.002023-09-276236Actual
37448582.002025-03-278036Actual
23055305.002024-02-259066Actual
5261486547.002022-09-27676Actual
2502419.002024-04-268246Actual
188590.002022-06-278566Budget
5064261.002022-09-276636Actual
25096272310.002024-04-26476Actual
22902152.002024-02-257316Actual
1901575.002023-10-278566Actual
9632-125.002023-01-259146Actual
51081264.002022-09-276246Actual
209162561.002023-12-286116Actual
2739127.002022-07-287816Actual
27276456.002024-06-268066Actual
3634983.002025-02-257856Actual
28369408.002024-07-278046Actual
35139225.002025-01-256736Actual
7341585.002022-11-278736Actual
12934550.002023-04-277736Budget
39811500.002022-08-276146Budget
3756541631.002025-03-273276Actual
32973197586.002024-11-26476Actual
339811508328.002024-12-271036Actual
13080380.002023-04-277266Budget
2959313.002024-08-269666Actual
306072306269.002024-09-261036Actual
20036676.002023-11-277666Actual
3511955.002025-01-257826Actual
6269235.002022-10-279046Actual
230589.002024-02-259666Actual
22997-148.002024-02-259146Actual
2845729350.002024-07-272876Actual
974147500.002023-01-259966Actual
5193-106.002022-09-279156Actual
37558164326.002025-03-272176Actual
2839380.002022-07-288136Budget
37382291.002025-03-276516Actual
1398926424.002023-05-273376Actual
1311347500.002023-04-279966Actual
4972100.002022-09-276816Budget
31704560.002024-10-269216Actual
3064176.002024-09-266846Actual
11854105.002023-03-277846Actual
1079394.002023-02-258956Actual
15867363.002023-07-289036Actual
13095280.002023-04-278166Budget
24941361.002024-04-268016Actual
2613115195.002024-05-266066Actual
13072280.002023-04-276666Budget
29498421.002024-08-268136Actual
318191924.002024-10-266166Actual
6271313.002022-10-279246Actual
12820380.002023-04-276516Budget
2198735.002024-01-258236Actual
11806550.002023-03-277736Budget
19022301.002023-10-279766Actual
19936145.002023-11-279226Actual
22998247.002024-02-259246Actual
1582137.002023-07-286626Actual
38557785.002025-04-276126Actual
1900172.002023-10-276866Actual
840860.002022-12-288326Budget
19045124080.002023-10-273576Actual
17859116.002023-09-276816Actual
501939.002022-09-276826Actual
1791750.002022-06-276256Budget
27163223.002024-06-268026Actual
2494562.002024-04-268416Actual
28346163.002024-07-278336Actual
11857480.002023-03-278046Budget
2304034.002024-02-257166Actual
3757239229.002025-03-274076Actual
350811264.002025-01-256216Actual
14974332.002023-06-279266Actual
2609016.002024-05-268246Actual
150044137561.002023-06-274376Actual
12930124.002023-04-277436Actual
1181440.002023-03-278236Budget
3640247881.002025-02-251376Actual
2835200.002022-07-287836Budget
2718449.002024-06-266936Actual
22969199.002024-02-258936Actual
1698178.002023-08-278566Actual
12843317.002023-04-278116Actual
9607220.002023-01-257346Budget
3625558234.002025-02-251226Actual
328316730.002024-11-266026Actual
3411434909.002024-12-273376Actual
374871711.002025-03-276156Actual
29576212.002024-08-267266Actual
2780161.002022-07-287426Actual
1174650.002023-03-276826Budget
525747500.002022-09-279966Actual
25044152.002024-04-267456Actual
59937.002022-05-278236Actual
853340.002022-12-287156Budget
2497884.002024-04-269226Actual
32988216162.002024-11-262976Actual
363691099.002025-02-256266Actual
12917480.002023-04-276536Budget
4055200.002022-08-278156Budget
640121794.002022-10-273276Actual
5028100.002022-09-277626Budget
3176016.002024-10-269636Actual
10821100.002023-02-256866Budget
9742231400.002023-01-2510166Budget
14815106.002023-06-276716Actual
15811205.002023-07-288916Actual
1382187.002023-05-278516Actual
14868393.002023-06-276536Actual
631140.002022-10-278556Actual
5167110.002022-09-277356Budget
14877449.002023-06-277736Actual
2201660.002024-01-258546Actual
199931247.002023-11-276156Actual
3058811.002024-09-266926Actual
118781300.002023-03-276156Budget
1998555.002023-11-278546Actual
7255850.002022-11-276126Budget
864215696.002022-12-282876Actual
750302.002022-05-278166Actual
16873112.002023-08-279226Actual
1892830.002023-10-278236Actual
23077163056.002024-02-252976Actual
1889748.002023-10-277826Actual
2105816.002023-12-286966Actual
3058093777.002024-09-261226Actual
8629423716.002022-12-28676Actual
25010804.002024-04-266246Actual
10579220.002023-02-257316Budget
20039356.002023-11-278066Actual
8500200.002022-12-288146Budget
5259539102.002022-09-2710166Actual
9535108.002023-01-259026Actual
18867114.002023-10-277416Actual
2715446.002024-06-266726Actual
249706.002024-04-268226Actual
1589715371.002023-07-286056Actual
2194794.002024-01-256626Actual
1854248.002022-06-276666Actual
96823.002023-01-259656Actual
2394636.002024-03-268926Actual
3641133870.002025-02-252476Actual
18879216.002023-10-279016Actual
3626776.002025-02-257626Actual
3180078.002024-10-267856Actual
39371300.002022-08-276236Budget
37536118.002025-03-278366Actual
34023421.002024-12-278046Actual
414710180.002022-08-272076Actual
23921-285.002024-03-269116Actual
13893141.002023-05-277446Actual
119332083.002023-03-276166Actual
63039.002022-05-277146Actual
118331300.002023-03-276246Budget
26183144561.002024-05-263776Actual
351068413.002025-01-256026Actual
29441130.002024-08-267816Actual
38540288.002025-04-277616Actual
17948259.002023-09-278046Actual
13831668.002023-05-276226Actual
1598572491.002023-07-284676Actual
8364100.002022-12-288516Budget
13104410.002023-04-278766Actual
13047-126.002023-04-279156Actual
2616917287.002024-05-261876Actual
29556120.002024-08-268956Actual
21032133.002023-12-287456Actual
240481098.002024-03-267666Actual
1174840.002023-03-277126Budget
2602943.002024-05-267326Actual
14911227.002023-06-278746Actual
16894106.002023-08-278336Actual
18953159.002023-10-278146Actual
1901227.002023-10-278266Actual
158721786.002023-07-286146Actual
9462274.002023-01-257316Actual
593200.002022-05-277836Budget
29486357.002024-08-266536Actual
22033123.002024-01-257456Actual
967434.002023-01-258556Actual
12987280.002023-04-278146Budget
11719100.002023-03-278316Budget
27143218.002024-06-268916Actual
14893788.002023-06-276246Actual
1391471.002023-05-276756Actual
499030.002022-09-278216Budget
5121161.002022-09-277346Actual
10817280.002023-02-256666Budget
2947111.002024-08-268226Actual
611430.002022-10-278216Budget
21985533.002024-01-258036Actual
3057036.002024-09-268216Actual
1763380.002022-06-277746Budget
5127280.002022-09-277746Budget
340996517.002024-12-27876Actual
2297950.002024-02-256746Actual
30558287.002024-09-266616Actual
13070246.002023-04-276566Actual
84741600.002022-12-286146Budget
3285272.002024-11-268926Actual
2398467.002024-03-266746Actual
3640332572.002025-02-251476Actual
97691591582.002023-01-254376Actual
10605320.002023-02-259216Actual
2715384.002024-06-266626Actual
8368207.002022-12-288916Actual
2495363879.002024-04-261226Actual
15911259.002023-07-288056Actual
13956397.002023-05-278066Actual
138032204.002023-05-276116Actual
5280126538.002022-09-273576Actual
148632233805.002023-06-271036Actual
592550.002022-05-277736Budget
12921156.002023-04-276736Actual
29457713.002024-08-266226Actual
2504112.002024-04-266956Actual
34056129.002024-12-278956Actual
30658-186.002024-09-269146Actual
63282525.002022-10-275766Actual
739462.002022-11-279446Actual
10791234.002023-02-258756Actual
199413742.002023-11-276136Actual
149425.002023-06-279656Actual
1851273.002022-06-276566Actual
2924100.002022-07-287456Budget
166166.002022-06-277326Actual
3406416984.002024-12-275766Actual
7359182.002022-11-276746Actual
11855100.002023-03-277846Budget
1881100.002022-06-278366Budget
9484480.002023-01-258716Budget
7222266.002022-11-277316Actual
751697101.002022-11-272176Actual
3855414.002025-04-279616Actual
10684159.002023-02-257836Actual
19078931.002022-06-272076Actual
2715875.002024-06-267326Actual
862211521.002022-12-289466Actual
3750220.002025-03-278256Actual
3397432.002024-12-278526Actual
771125316.002022-05-2710166Actual
18861137.002023-10-276616Actual
14905283.002023-06-278046Actual
974613405.002023-01-25776Actual
32935223.002024-11-269256Actual
406057.002022-08-278356Actual
1890233.002023-10-278426Actual
2616864054.002024-05-261576Actual
1587011.002023-07-289636Actual
3290477.002024-11-268546Actual
32963103.002024-11-268566Actual
1065928500.002023-02-256036Budget
3409447500.002024-12-279966Actual
159243147.002023-07-285366Actual
37549402944.002025-03-27676Actual
129611391.002023-04-276246Actual
2983158.002022-07-287466Actual
496100.002022-05-277816Budget
7262200.002022-11-276626Budget
3869647500.002025-04-279966Actual
9517184.002023-01-257726Actual
38657170.002025-04-278956Actual
129592319.002023-04-276146Actual
38638925.002025-04-276256Actual
11724468.002023-03-278716Actual
2210596484.002024-01-253576Actual
189101434725.002023-10-271036Actual
293074.002022-07-287856Actual
190011645.002022-06-27776Actual
2510312485.002024-04-261876Actual
2610972.002024-05-267356Actual
35221337.002025-01-256566Actual
1660100.002022-06-277326Budget
38604554.002025-04-278736Actual
36358235.002025-02-259056Actual
106553.002023-02-259626Actual
12968109.002023-04-276746Actual
2840914164.002024-07-275466Actual
11930120471.002023-03-275666Actual
511591.002022-09-276846Actual
6189331.002022-10-276636Actual
74423.002022-11-279656Actual
11740211.002023-03-276526Actual
5049107.002022-09-279026Actual
11720108.002023-03-278416Actual
11848138.002023-03-277446Actual
38543515.002025-04-278016Actual
11811380.002023-03-278136Budget
35170133.002025-01-257446Actual
25049102.002024-04-268156Actual
1686724.002023-08-278426Actual
16915267.002023-08-277746Actual
3072147500.002024-09-269966Actual
10701-229.002023-02-259136Actual
9600100.002023-01-256746Budget
34003589.002024-12-278736Actual
25081436.002024-04-268066Actual
271319292.002022-07-286016Actual
21055148.002023-12-286666Actual
33933174.002024-12-276716Actual
10698527.002023-02-258736Actual
34057199.002024-12-279056Actual
130687600.002023-04-276366Budget
17958230.002023-09-279246Actual
2510271746.002024-04-261576Actual
18986133.002023-10-279056Actual
16832181.002023-08-277416Actual
29456872.002024-08-266126Actual
513530.002022-09-278246Budget
13084120.002023-04-277466Actual
2729645350.002024-06-261476Actual
36380664.002025-02-257666Actual
14970302.002023-06-278766Actual
26059198.002024-05-267636Actual
158731072.002023-07-286246Actual
2865305.002022-07-286646Actual
239521272906.002024-03-261136Actual
1900095.002023-10-276766Actual
29579839.002024-08-267666Actual
6209406.002022-10-278136Actual
38599424.002025-04-278136Actual
2293558.002024-02-258126Actual
8594220.002022-12-287366Budget
1588478.002023-07-287846Actual
94482100.002023-01-256116Budget
7311242.002022-11-276636Actual
10782186.002023-02-258156Actual
108137600.002023-02-256366Budget
129133071.002023-04-276136Actual
230744466.002024-02-252376Actual
1291027209.002023-04-276036Actual
32865123.002024-11-266836Actual
962470.002023-01-258446Budget
283016659.002024-07-276026Actual
15875131.002023-07-286646Actual
35092127.002025-01-257816Actual
11713556.002023-03-278016Actual
967050.002023-01-258356Budget
106613000.002023-02-256136Budget
856811240.002022-12-285366Actual
29505528.002024-08-269036Actual
28429300.002024-07-278166Actual
2849585.002022-07-288736Actual
837610088.002022-12-286026Actual
7218146.002022-11-276816Actual
3002380.002022-07-288766Budget
2098992.002023-12-288536Actual
24063655.002024-03-269766Actual
119978239.002023-03-272276Actual
167640.002022-06-278326Budget
8347200.002022-12-287416Budget
1788541.002023-09-276726Actual
11979240.002023-03-279266Actual
1722410.002022-06-278136Actual
2725118.002022-07-286816Actual
1587668.002023-07-286746Actual
7425116.002022-11-278156Actual
2942821642.002024-08-266016Actual
645243.002022-05-278146Actual
52071500.002022-09-276166Budget
35129-122.002025-01-259126Actual
40896100.002022-08-276366Budget
539100.002022-05-277426Budget
12834260.002023-04-277616Actual
8612100.002022-12-288466Actual
527414781.002022-09-272876Actual
2846134237.002024-07-273376Actual
1800824.002023-09-278266Actual
7392-142.002022-11-279146Actual
2492720344.002024-04-266016Actual
72571134.002022-11-276226Actual
168830.002022-06-279426Actual
14903209.002023-06-277746Actual
1384237.002023-05-277826Actual
1304150.002023-04-278556Budget
26061104.002024-05-267836Actual
36377129.002025-02-257266Actual
31783275.002024-10-269046Actual
29550165.002024-08-268156Actual
119939604.002023-03-271876Actual
9630101.002023-01-258946Actual
14875199.002023-06-277436Actual
4153138768.002022-08-272976Actual
1605100.002022-06-276716Budget
1287740.002023-04-277126Budget
2836173.002022-07-287836Actual
3169636.002024-10-268216Actual
260471191867.002024-05-261136Actual
8339100.002022-12-286816Budget

Generated 2025-06-26 21:37:06.886 UTC