[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2835  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277730.002022-07-287126Budget
362639.002025-02-256926Actual
11732146033.002023-03-271226Actual
21940302.002024-01-259216Actual
161047.002022-06-277116Actual
3176932.002024-10-267146Actual
149425.002023-06-279656Actual
4116372.002022-08-278166Actual
375733742422.002025-03-274376Actual
3870482910.002025-04-271576Actual
617635.002022-10-279426Actual
1613196.002022-06-277316Actual
1989219.002023-11-276916Actual
10729380.002023-02-257746Budget
2603818.002024-05-268426Actual
129152300.002023-04-276236Budget
34030209.002024-12-278946Actual
10681550.002023-02-257736Budget
18691400.002022-06-277666Budget
585300.002022-05-277336Budget
318191924.002024-10-266166Actual
1685447.002023-08-276726Actual
78924240.002022-05-273276Actual
159558.002023-07-289666Actual
229189.002024-02-259616Actual
31764204.002024-10-266546Actual
48631.002022-05-277116Actual
24059199.002024-03-269066Actual
2202932.002024-01-256856Actual
1191890.002023-03-279056Actual
36360313.002025-02-259256Actual
30593193.002024-09-267726Actual
1683054.002023-08-277116Actual
35188720.002025-01-256256Actual
28297-367.002024-07-279116Actual
1710190.002022-06-277336Actual
35120204.002025-01-258026Actual
35210230.002025-01-259256Actual
1690316175.002023-08-276046Actual
3281134.002024-11-266916Actual
736341.002022-11-276946Actual
119562705.002023-03-277666Actual
9515100.002023-01-257626Budget
239543087.002024-03-266136Actual
26161205288.002024-05-2610166Actual
975815391.002023-01-252876Actual
4987511.002022-09-278016Actual
977113867.002023-01-2510076Actual
729040.002022-11-278526Budget
2407275396.002024-03-261576Actual
19954495.002023-11-278036Actual
10775215.002023-02-257756Actual
12944100.002023-04-278336Budget
2727997.002024-06-268366Actual
3629143.002025-02-256936Actual
31775368.002024-10-268046Actual
172440.002022-06-278236Budget
497147.002022-05-277816Actual
3519584.002025-01-257356Actual
8459120.002022-12-288436Actual
116901900.002023-03-276216Budget
2007629150.002023-11-273876Actual
2393985.002024-03-268026Actual
738770.002022-11-278546Budget
139101392.002023-05-276156Actual
2293721.002024-02-258326Actual
305819776.002024-09-266026Actual
20930236.002023-12-288116Actual
21026128.002023-12-286656Actual
1199289065.002023-03-271576Actual
28458242580.002024-07-272976Actual
2840055.002024-07-278556Actual
11696208.002023-03-276716Actual
605100.002022-05-278536Budget
24014104.002024-03-267356Actual
3517964.002025-01-258546Actual
8377907.002022-12-286126Actual
13893141.002023-05-277446Actual
11982466.002023-03-279766Actual
4065234.002022-08-278756Actual
188851093.002023-10-276126Actual
1073630.002023-02-258246Budget
3513428159.002025-01-256036Actual
85982328.002022-12-287666Actual
22012214.002024-01-258146Actual
340661853.002024-12-276166Actual
29036.002022-07-289646Actual
21928344.002024-01-257716Actual
2093465.002023-12-288516Actual
38658261.002025-04-279056Actual
1596439881.002023-07-281476Actual
27190155.002024-06-267836Actual
51061500.002022-09-276146Budget
35083187.002025-01-256616Actual
179361039.002023-09-276246Actual
387233705947.002025-04-274376Actual
17867509.002023-09-278016Actual
8350495.002022-12-287716Actual
35164183.002025-01-256646Actual
32872157.002024-11-267836Actual
18952257.002023-10-278046Actual
1803519018.002023-09-272876Actual
2502660.002024-04-268446Actual
11788480.002023-03-276536Budget
15849168.002023-07-286636Actual
64730.002022-05-278246Budget
28292118.002024-07-278416Actual
9735170.002023-01-259066Actual
11808168.002023-03-277836Actual
27266157.002024-06-266766Actual
8488198.002022-12-287346Actual
9607220.002023-01-257346Budget
24017224.002024-03-267756Actual
415522906.002022-08-273276Actual
18948167.002023-10-277446Actual
8478280.002022-12-286546Budget
527934058.002022-09-273476Actual
340102028.002024-12-276146Actual
6380230.002022-10-279766Actual
35221337.002025-01-256566Actual
4002340.002022-08-277746Actual
3392824971.002024-12-276016Actual
5214200.002022-09-276566Budget
85667500.002022-12-285266Budget
191215848.002022-06-272876Actual
16859172.002023-08-277426Actual
28352-457.002024-07-279136Actual
1190945.002023-03-278356Actual
198871336.002023-11-276216Actual
15950302.002023-07-288766Actual
5006197670.002022-09-271226Actual
29507704.002024-08-269236Actual
9726100.002023-01-258366Budget
106553.002023-02-259626Actual
3294221872.002024-11-266066Actual
2293917.002024-02-258526Actual
190263270.002022-06-271376Actual
18007249.002023-09-278166Actual
749380.002022-11-278566Budget
21025141.002023-12-286556Actual
4033112.002022-08-276556Actual
8612100.002022-12-288466Actual
16953184.002023-08-279256Actual
1700213.002022-06-276636Actual
9456200.002023-01-256716Budget
1756220.002022-06-277346Budget
2946212.002024-08-266926Actual
7249363.002022-11-279216Actual
10730131.002023-02-257846Actual
508840.002022-09-278236Budget
169598655.002023-08-275766Actual
7512105521.002022-11-271576Actual
1758179.002022-06-277446Actual
497423.002022-09-277116Actual
23012229.002024-02-257756Actual
614513.002022-10-276926Actual
27127125.002024-06-266716Actual
10725104.002023-02-257446Actual
853429.002022-12-287156Actual
8490168.002022-12-287446Actual
209972472.002023-12-286146Actual
23088-63566.002024-02-254676Actual
11958380.002023-03-277766Budget
3063415.002024-09-269636Actual
16985-252.002023-08-279166Actual
188590.002022-06-278566Budget
2715997.002024-06-267426Actual
2307310603.002024-02-252276Actual
6250372.002022-10-277746Actual
1670219.002022-06-278026Actual
24987102.002024-04-266736Actual
8443130.002022-12-287436Actual
6247105.002022-10-277446Actual
15893197.002023-07-289046Actual
415215696.002022-08-272876Actual
14958650.002023-06-277266Actual
3408492.002024-12-278366Actual
964382.002023-01-256556Actual
9540812721.002023-01-251036Actual
7301302611.002022-11-271136Actual
2399522.002024-03-268246Actual
189961252.002023-10-276266Actual
11735950.002023-03-276126Budget
199131000.002023-11-276126Actual
642393.002022-05-278046Actual
16932145.002023-08-276556Actual
167640.002022-06-278326Budget
34091409.002024-12-279266Actual
293517.002022-07-288256Actual
7340111.002022-11-278536Actual
3755655087.002025-03-271976Actual
1732480.002022-06-278736Budget
1392743.002023-05-278456Actual
3873103.002022-08-278516Actual
1991147133.002023-11-271226Actual
11873228.002023-03-279246Actual
3960550.002022-08-278036Budget
3411026058.002024-12-272876Actual
8383200.002022-12-286626Budget
306888356.002024-09-265366Actual
9465200.002023-01-257416Budget
13972456166.002023-05-27676Actual
9754105139.002023-01-252176Actual
2619023796.002024-05-264676Actual
8337200.002022-12-286716Budget
37456384.002025-03-279036Actual
74551100.002022-11-276266Budget
5109267.002022-09-276546Actual
9532200.002023-01-258726Budget
1398828332.002023-05-273276Actual
38650336.002025-04-278056Actual
6639700.002022-05-276056Budget
2007570489.002023-11-273776Actual
14871134.002023-06-276836Actual
1297360.002023-04-277146Budget
31831879.002024-10-267666Actual
386691947.002025-04-276266Actual
3291111264.002024-11-266056Actual
15906127.002023-07-287356Actual
95461607.002023-01-256236Actual
67620.002022-05-276956Actual
48760.002022-05-277116Budget
38571162.002025-04-278126Actual
3405262.002024-12-278356Actual
7239100.002022-11-278316Budget
21991416.002024-01-258736Actual
493237.002022-05-277616Actual
1760200.002022-06-277646Budget
2841221039.002024-07-276066Actual
38679164.002025-04-277466Actual
54090.002022-05-277626Budget
149758.002023-06-279666Actual
1603260.002022-06-276616Actual
271232806.002024-06-266116Actual
1305659200.002023-04-275466Budget
16828120.002023-08-276816Actual
1874480.002022-06-278066Budget
7246177.002022-11-278916Actual
3943120.002022-08-276736Actual
148921893.002023-06-276146Actual
27173204.002024-06-269226Actual
1798172.002023-09-278956Actual
34038209.002024-12-276556Actual
27187192.002024-06-267436Actual
350811264.002025-01-256216Actual
22989167.002024-02-258146Actual
31690186.002024-10-267416Actual
526480280.002022-09-271376Actual
10714200.002023-02-256646Budget
189101434725.002023-10-271036Actual
622238.002022-05-276546Actual
726840.002022-11-277126Budget
617268.002022-10-278926Actual
12885170.002023-04-277726Actual
41359000.002022-08-279966Actual
2769101.002022-07-286626Actual
26096313.002024-05-269046Actual
744311817.002022-11-275266Actual
30716293.002024-09-269066Actual
15892128.002023-07-288946Actual
11850195.002023-03-277646Actual
8449200.002022-12-287836Budget
6268153.002022-10-278946Actual
1188929.002023-03-276856Actual
1386533.002023-05-277136Actual
8527100.002022-12-286656Budget
38625221.002025-04-278146Actual
167930.002022-06-278426Budget
9743201253.002023-01-2510166Actual
1389130.002023-05-277146Actual
27214203.002024-06-267646Actual
34024260.002024-12-278146Actual
1390256.002023-05-278546Actual
1088341890.002023-02-253776Actual
10694124.002023-02-258436Actual
79018648.002022-05-273376Actual
189649443.002023-10-276056Actual
7356280.002022-11-276546Budget
744841300.002022-11-275666Budget
38603123.002025-04-278536Actual
19048110117.002023-10-273976Actual
30563208.002024-09-267316Actual
3872240830.002025-04-274076Actual
3173528620.002024-10-266036Actual
8497100.002022-12-287846Budget
148379142.002023-06-276026Actual
3626414.002025-02-257126Actual
25097348283.002024-04-26676Actual
2616729144.002024-05-261476Actual
604100.002022-05-278436Budget
30575284.002024-09-268916Actual
26060357.002024-05-267736Actual
51994600.002022-09-275366Budget
3954242.002022-08-277636Actual
1816125.002022-06-278156Actual
66055.002022-05-279446Actual
975230604.002023-01-251976Actual
37524110.002025-03-276866Actual
10796192.002023-02-259256Actual
284153193.002024-07-276366Actual
2921120.002022-07-287356Budget
5126313.002022-09-277746Actual
33939289.002024-12-277616Actual
9559237.002023-01-257336Actual
28442276502.002024-07-2710166Actual
165930.002022-06-277126Budget
16926-182.002023-08-279146Actual
16949189.002023-08-278756Actual
4984100.002022-09-277816Budget
14929204.002023-06-277756Actual
31844462.002024-10-269266Actual
1389687.002023-05-277846Actual
25019113.002024-04-267646Actual
1498812235.002023-06-272076Actual
504540.002022-09-278526Budget
8453406.002022-12-288136Actual
38719186022.002025-04-273776Actual
6236182.002022-10-276646Actual
27232139.002024-06-266556Actual
4106100.002022-08-277466Budget
33998412.002024-12-278136Actual
36250343.002025-02-258916Actual
1894349.002022-06-279766Actual
30560110.002024-09-266816Actual
2406447500.002024-03-269966Actual
527089984.002022-09-272176Actual
626280.002022-10-278446Budget
625933.002022-10-278246Actual
1597321593.002023-07-282876Actual
28349554.002024-07-278736Actual
1394695.002023-05-276766Actual
14820147.002023-06-277416Actual
3998125.002022-08-277446Actual
1579833.002023-07-287116Actual
130511983.002023-04-275266Actual
37539451.002025-03-278766Actual
31750405.002024-10-268136Actual
34004311.002024-12-278936Actual
11858280.002023-03-278146Budget
2102914.002023-12-286956Actual
1076440.002023-02-256856Budget
38541519.002025-04-277716Actual
219732806.002024-01-256236Actual
3058915.002024-09-267126Actual
96367644.002023-01-256056Actual
742950.002022-11-278356Budget
8414200.002022-12-288726Budget
9549280.002023-01-256536Budget
27164138.002024-06-268126Actual
606104.002022-05-278536Actual
1382187.002023-05-278516Actual
31834458.002024-10-268066Actual
2394218.002024-03-268326Actual
952660.002023-01-258326Budget
3068047.002024-09-268556Actual
16952-110.002023-08-279156Actual
11963480.002023-03-278066Budget
1484890.002023-06-277626Actual
36280168.002025-02-259226Actual
385861831.002025-04-276236Actual
2507443.002024-04-267166Actual
24019283.002024-03-268056Actual
26143106.002024-05-267466Actual
6109100.002022-10-277816Budget
1993129.002023-11-278526Actual
1693467.002023-08-276756Actual
25996168.002024-05-266516Actual
1390159.002023-05-278446Actual
15975103275.002023-07-283176Actual
1586133.002023-07-288236Actual
19962346.002023-11-279036Actual
24067352320.002024-03-26676Actual
3396450.002024-12-277326Actual
1803013483.002023-09-272076Actual
2511423999.002024-04-263376Actual
32882-342.002024-11-269136Actual
33994298.002024-12-277636Actual
17867878.002022-06-276056Actual
21081352202.002023-12-28476Actual
31789967.002024-10-266256Actual
8354550.002022-12-288016Budget
1614125.002022-06-277416Actual
20055353202.002023-11-27676Actual
1393716926.002023-05-275466Actual
16982340.002023-08-278766Actual
22111-42114.002024-01-254676Actual
108091900.002023-02-256166Budget
38621167.002025-04-277646Actual
38678221.002025-04-277366Actual
2095930.002023-12-288326Actual
9486185.002023-01-258916Actual
1693615.002023-08-276956Actual
2962328031.002024-08-264676Actual
513980.002022-09-278446Budget
2735237.002022-07-287616Actual
2306647089.002024-02-251376Actual
2402451.002024-03-268556Actual
52021800.002022-09-275466Budget
10615200.002023-02-256526Budget
15883246.002023-07-287746Actual
15895263.002023-07-289246Actual
2203912.002024-01-258256Actual
35231428.002025-01-257766Actual
5180200.002022-09-278156Budget
10617100.002023-02-256626Budget
1992381.002023-11-277626Actual
2944696.002024-08-268416Actual
35228210.002025-01-257366Actual
1877280.002022-06-278166Budget
25087378.002024-04-268766Actual
1301765.002023-04-276856Actual
55346.002022-05-278326Actual
22986204.002024-02-257746Actual
23014291.002024-02-258056Actual
5027100.002022-09-277426Budget
2295543.002024-02-256936Actual
1891888.002023-10-276836Actual
577380.002022-05-276636Budget
10776200.002023-02-257756Budget
2933200.002022-07-288156Budget
74423.002022-11-279656Actual
2003081.002023-11-276866Actual
27142451.002024-06-268716Actual
7329550.002022-11-278036Budget
2611078.002024-05-267456Actual
2876170.002022-07-287446Actual
75178239.002022-11-272276Actual
36302125.002025-02-258436Actual
1595747500.002023-07-289966Actual
3627529.002025-02-258526Actual
14878123.002023-06-277836Actual
3747629.002025-03-278246Actual
2198735.002024-01-258236Actual
968918100.002023-01-256066Budget
13861210.002023-05-276636Actual
2398722.002024-03-267146Actual
386703231.002025-04-276366Actual
27151507.002024-06-266226Actual
17995210.002023-09-276666Actual
630751.002022-10-278356Actual
9611164.002023-01-257646Actual
21065106.002023-12-287866Actual
78110564.002022-05-272076Actual
6361380.002022-10-278066Actual
239521272906.002024-03-261136Actual
3956480.002022-08-277736Budget
2839869.002024-07-278356Actual
18927289.002023-10-278136Actual
139679.002023-05-279666Actual
497560.002022-09-277116Budget
2962425784.002024-08-2610076Actual
129141675.002023-04-276236Actual
392151.002022-08-278526Actual
2844842463.002024-07-271476Actual
34032-257.002024-12-279146Actual
9537144.002023-01-259226Actual
1798620967.002023-09-275266Actual
49631572.002022-09-276216Actual
18481400.002022-06-276266Budget
11986645861.002023-03-27476Actual
32932109.002024-11-268956Actual
628750.002022-10-276856Budget
1484683.002023-06-277326Actual
10831100.002023-02-257466Budget
28285309.002024-07-277616Actual
2978550.002022-07-287266Budget
25023180.002024-04-268146Actual
1197090.002023-03-278466Budget
2603148.002024-05-267626Actual
8593731.002022-12-287266Actual
8393120.002022-12-287326Budget
293620.002022-07-288256Budget
74574389.002022-11-276366Actual
37382291.002025-03-276516Actual
3007358.002022-07-289266Actual
63150.002022-05-277146Budget
86532510717.002022-12-284376Actual
14839938.002023-06-276226Actual
2931270.002022-07-288056Actual
15969122649.002023-07-282176Actual
2394636.002024-03-268926Actual
30558287.002024-09-266616Actual
12831220.002023-04-277316Budget
65190.002022-05-278446Budget
8335280.002022-12-286616Budget
8348275.002022-12-287616Actual
1088425728.002023-02-253876Actual
3642240430.002025-02-254076Actual
6224368.002022-10-279236Actual
1087616153.002023-02-252876Actual
20012151.002023-11-278756Actual
23975376.002024-03-269036Actual
3757041212.002025-03-273876Actual
31719146.002024-10-267726Actual
26103106.002024-05-266556Actual
7489100.002022-11-278366Budget
22954146.002024-02-256836Actual
509106.002022-05-278516Actual
637191.002022-05-277646Actual
608318600.002022-10-276016Budget
52302758.002022-09-277666Actual
6252100.002022-10-277846Budget
29498421.002024-08-268136Actual
2306912485.002024-02-251876Actual
19010421.002023-10-278066Actual
729151.002022-11-278526Actual
679120.002022-05-277356Budget
26065100.002024-05-268336Actual
14859111.002023-06-279026Actual
4136167185.002022-08-2710166Actual
2394414.002024-03-268526Actual
25036907.002024-04-266256Actual

Generated 2025-06-26 03:28:38.194 UTC