[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3005  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7426200.002022-11-278156Budget
16986421.002023-08-279266Actual
508840.002022-09-278236Budget
29590327.002024-08-269066Actual
37438471.002025-03-276636Actual
1582137.002023-07-286626Actual
36393479.002025-02-259266Actual
22019230.002024-01-259046Actual
37394336.002025-03-278116Actual
2617627430.002024-05-262876Actual
107049.002023-02-259636Actual
1898586.002023-10-278956Actual
18984151.002023-10-278756Actual
38699406425.002025-04-27676Actual
403670.002022-08-276756Budget
1088018275.002023-02-253376Actual
37439234.002025-03-276736Actual
20980161.002023-12-287436Actual
3179364.002024-10-266856Actual
3292099.002024-11-267356Actual
2105679.002023-12-286766Actual
11959430.002023-03-277766Actual
15812315.002023-07-289016Actual
11954100.002023-03-277466Budget
1787811.002023-09-279616Actual
22037188.002024-01-258056Actual
735015600.002022-11-276046Budget
1381831.002023-05-278216Actual
32880278.002024-11-268936Actual
13996350000.002023-05-274276Actual
1794769.002023-09-277846Actual
1395825.002023-05-278266Actual
10731100.002023-02-257846Budget
17862210.002023-09-277316Actual
239254671.002024-03-266026Actual
13866158.002023-05-277336Actual
1896474600.002022-06-2710166Budget
16912126.002023-08-277346Actual
32864160.002024-11-266736Actual
2201090.002024-01-257846Actual
5233372.002022-09-277766Actual
38593248.002025-04-277336Actual
639230604.002022-10-271976Actual
1385057.002023-05-278926Actual
2954215.002024-08-266956Actual
2200539.002024-01-257146Actual
15950302.002023-07-288766Actual
340621.002024-12-275466Actual
170623.002022-06-276936Actual
11903280.002023-03-278056Budget
20994470.002023-12-289236Actual
28333505.002024-07-276636Actual
1690968.002023-08-276846Actual
20999222.002023-12-286546Actual
9737226.002023-01-259266Actual
306081495580.002024-09-261136Actual
290410400.002022-07-286056Actual
3185816076.002024-10-262076Actual
3292943.002024-11-268456Actual
12865850.002023-04-276226Budget
832824800.002022-12-286016Budget
19962346.002023-11-279036Actual
1172190.002023-03-278416Budget
19987142.002023-11-278946Actual
9595280.002023-01-256546Budget
13028200.002023-04-277756Budget
17930399.002023-09-279036Actual
3756541631.002025-03-273276Actual
271241531.002024-06-266216Actual
20016188.002023-11-279256Actual
5194177.002022-09-279256Actual
3299540787.002024-11-263876Actual
2728177.002024-06-268566Actual
14832291.002023-06-279016Actual
18926468.002023-10-278036Actual
85188700.002022-12-286056Budget
2743304.002022-07-288116Actual
964929.002023-01-256856Actual
36296589.002025-02-257736Actual
5722042.002022-05-276236Actual
1696929.002023-08-277166Actual
340684360.002024-12-276366Actual
1191436.002023-03-278556Actual
5083565.002022-09-278036Actual
29504.002022-07-289656Actual
949271109.002023-01-251226Actual
1299480.002023-04-278546Budget
6301246.002022-10-278056Actual
182888.002022-06-279056Actual
5066100.002022-09-276736Budget
10758117.002023-02-256556Actual
16889499.002023-08-277736Actual
5234100.002022-09-277866Budget
16976433.002023-08-278066Actual
29516637.002022-07-285266Actual
15906127.002023-07-287356Actual
5171131.002022-09-277656Actual
2836233.002024-07-276946Actual
1496870.002023-06-278466Actual
31693141.002024-10-267816Actual
10702381.002023-02-259236Actual
139421294.002023-05-276266Actual
3857548.002025-04-278526Actual
77838783.002022-05-271576Actual
13008985.002023-04-276256Actual
191117074.002022-06-272476Actual
841150.002022-12-288426Budget
240628.002024-03-269666Actual
7346360.002022-11-279236Actual
22897213.002024-02-256616Actual
22071251.002024-01-258166Actual
1748280.002022-06-276646Budget
1298932.002023-04-278246Actual
32954146.002024-11-267466Actual
6224368.002022-10-279236Actual
863338558.002022-12-281476Actual
34000144.002024-12-278336Actual
2829170.002022-07-287436Actual
13872251.002023-05-278136Actual
5133280.002022-09-278146Budget
501361.002022-05-278116Actual
11800313.002023-03-277336Actual
9659159.002023-01-257756Actual
84221209727.002022-12-281036Actual
640121794.002022-10-273276Actual
629980.002022-10-277856Budget
627271.002022-10-279446Actual
1893815371.002023-10-276046Actual
77631186.002022-05-271376Actual
1201023350.002023-03-274076Actual
11978-144.002023-03-279166Actual
179936290.002023-09-276366Actual
23981979.002024-03-266246Actual
2099621901.002023-12-286046Actual
726380.002022-11-276726Budget
9471159.002023-01-257816Actual
25117102582.002024-04-263776Actual
71717108.002022-05-276066Actual
18481400.002022-06-276266Budget
34013256.002024-12-276646Actual
7225157.002022-11-277416Actual
624223.002022-10-277146Actual
631140.002022-10-278556Actual
3862777.002025-04-278346Actual
35130204.002025-01-259226Actual
27301158561.002024-06-262176Actual
753021794.002022-11-274076Actual
3642240430.002025-02-254076Actual
8619231.002022-12-289066Actual
13998954914.702023-05-274576Actual
2000554.002023-11-277856Actual
30624353.002024-09-268136Actual
1856200.002022-06-276766Budget
6137133.002022-10-276526Actual
15938264.002023-07-287266Actual
5177280.002022-09-278056Budget
412590.002022-08-278566Budget
11963480.002023-03-278066Budget
2108812485.002023-12-281876Actual
970750.002023-01-257166Budget
1899420344.002023-10-276066Actual
31844462.002024-10-269266Actual
3283920.002024-11-267126Actual
2511526574.002024-04-263476Actual
72561247.002022-11-276126Actual
514070.002022-09-278546Budget
5092100.002022-09-278436Budget
29450374.002024-08-269016Actual
32965292.002024-11-268966Actual
10729380.002023-02-257746Budget
35155290.002025-01-258936Actual
3962372.002022-08-278136Actual
66055.002022-05-279446Actual
129611391.002023-04-276246Actual
5168111.002022-09-277356Actual
29503554.002024-08-268736Actual
1188574.002023-03-276656Actual
2842149.002024-07-277166Actual
29665392.002022-07-286366Actual
20937248.002023-12-289016Actual
24046166.002024-03-267366Actual
27233126.002024-06-266656Actual
38607-430.002025-04-279136Actual
131102328.002023-04-279466Actual
1791750.002022-06-276256Budget
616315.002022-10-278226Actual
754107.002022-05-278366Actual
24956284.002024-04-266226Actual
184418000.002022-06-276066Budget
843836.002022-12-286936Actual
73331.002022-05-276966Actual
1191260.002023-03-278456Budget
28424176.002024-07-277466Actual
1791536.002023-09-276936Actual
149491917.002023-06-276166Actual
1896866.002023-10-276656Actual
392840.002022-08-279426Actual
119332083.002023-03-276166Actual
105632000.002023-02-256116Budget
2600918.002024-05-268216Actual
29591-262.002024-08-269166Actual
209713154.002023-12-286136Actual
2741550.002022-07-288016Budget
6105200.002022-10-277616Budget
23913312.002024-03-268116Actual
2394636.002024-03-268926Actual
2207478.002024-01-258466Actual
31843-277.002024-10-269166Actual
623216.002022-05-276646Actual
5015103.002022-09-276626Actual
38650336.002025-04-278056Actual
34046155.002024-12-277656Actual
37564163153.002025-03-273176Actual
6191168.002022-05-276246Actual
34055277.002024-12-278756Actual
2502753.002024-04-268546Actual
36276139.002025-02-258726Actual
513980.002022-09-278446Budget
119898647.002023-03-27876Actual
563124.002022-05-279226Actual
4050200.002022-08-277756Budget
9500200.002023-01-256526Budget
6399121422.002022-10-272976Actual
1391615.002023-05-276956Actual
6214140.002022-10-278336Actual
527721794.002022-09-273276Actual
40744000.002022-08-275266Budget
18942172.002023-10-276646Actual
14913203.002023-06-279046Actual
513273.002022-05-279016Actual
1303622.002023-04-278256Actual
1903411985.002023-10-272076Actual
6127288.002022-10-279216Actual
27275118.002024-06-267866Actual
9743201253.002023-01-2510166Actual
3396310.002024-12-277126Actual
12945107.002023-04-278436Actual
6298222.002022-10-277756Actual
29500153.002024-08-268336Actual
15911259.002023-07-288056Actual
25090-233.002024-04-269166Actual
11850195.002023-03-277646Actual
18921169.002023-10-277336Actual
1382872105.002023-05-271226Actual
392151.002022-08-278526Actual
190287286.002023-10-27876Actual
2908728.002022-07-286256Actual
1793971.002023-09-276746Actual
1585219.002023-07-286936Actual
1080370000.002023-02-255666Budget
1700924969.002023-08-273376Actual
32953202.002024-11-267366Actual
6297200.002022-10-277756Budget
6199100.002022-10-277436Budget
722035.002022-11-277116Actual
27212160.002024-06-267346Actual
2100277.002023-12-286846Actual
27135127.002024-06-267816Actual
6283100.002022-10-276656Budget
375191803.002025-03-276266Actual
5046176.002022-09-278726Actual
198871336.002023-11-276216Actual
974939992.002023-01-251476Actual
579211.002022-05-276736Actual
38698390930.002025-04-27476Actual
13849113.002023-05-278726Actual
27258112975.002024-06-265666Actual
6382272800.002022-10-2710166Budget
1804022912.002023-09-273476Actual
3986226.002022-08-276546Actual
34005479.002024-12-279036Actual
11927583.002023-03-275466Actual
2615066.002024-05-268366Actual
2404328.002024-03-266966Actual
23062294482.002024-02-25476Actual
840716.002022-12-288226Actual
15794202.002023-07-286616Actual
28072.002022-07-289626Actual
3511252.002025-01-256826Actual
2497541.002024-04-268926Actual
18015-197.002023-09-279166Actual
9563306.002023-01-257636Actual
1802634511.002023-09-271476Actual
38849600.002022-08-276026Budget
13046157.002023-04-279056Actual
1490864.002023-06-278346Actual
340111352.002024-12-276246Actual
631240.002022-10-278556Budget
7341585.002022-11-278736Actual
3753895.002025-03-278566Actual
3404221.002024-12-276956Actual
403839.002022-08-276856Actual
7218146.002022-11-276816Actual
1313678225.002023-04-273576Actual
7296-103.002022-11-279126Actual
25076180.002024-04-267366Actual
2006724688.002023-11-272476Actual
278290.002022-07-287626Budget
752738848.002022-11-273776Actual
10595120.002023-02-258316Actual
3284929.002024-11-268426Actual
86398321.002022-12-282276Actual
3068047.002024-09-268556Actual
770162900.002022-05-2710166Budget
628649.002022-10-276856Actual
21097122053.002023-12-283176Actual
5178.002022-05-279616Actual
8616410.002022-12-288766Actual
3000104.002022-07-288566Actual
2502419.002024-04-268246Actual
9699177.002023-01-256666Actual
8583280.002022-12-286666Budget
14974332.002023-06-279266Actual
128629149.002023-04-276026Actual
107541399.002023-02-256156Actual
30627103.002024-09-268436Actual
294938.002022-07-289456Actual
13870106.002023-05-277836Actual
38543515.002025-04-278016Actual
24937151.002024-04-267416Actual
3864280.002022-08-278116Budget
5178289.002022-09-278056Actual
95443214.002023-01-256136Actual
33996168.002024-12-277836Actual
2801200.002022-07-288726Budget
23994218.002024-03-268146Actual
3057036.002024-09-268216Actual
11706280.002023-03-277616Budget
18878140.002023-10-278916Actual
35210230.002025-01-259256Actual
11871171.002023-03-279046Actual
2295543.002024-02-256936Actual
701234.002022-05-278756Actual
6359100.002022-10-277866Budget
3174228.002024-10-266936Actual
28383872.002024-07-276256Actual
6334950.002022-10-276266Budget
1194736.002023-03-276966Actual
391764.002022-08-278326Actual
1768280.002022-06-278146Budget
2604179.002024-05-268926Actual
317331964299.002024-10-261036Actual
2846100.002022-07-288436Budget
219691033750.002024-01-251036Actual
72101900.002022-11-276216Budget
2896351.002022-07-288746Actual
5251228.002022-09-279066Actual
138841567.002023-05-276146Actual
169632181.002023-08-276366Actual
8528111.002022-12-286756Actual
8364100.002022-12-288516Budget
3632790.002025-02-258346Actual
35121126.002025-01-258126Actual
2611938.002024-05-268556Actual
3633615585.002025-02-256056Actual
847215600.002022-12-286046Budget
31755554.002024-10-268736Actual
28429300.002024-07-278166Actual
965240.002023-01-257156Budget
13010100.002023-04-276556Budget
9462274.002023-01-257316Actual
27214203.002024-06-267646Actual
6296124.002022-10-277656Actual
26123-222.002024-05-269156Actual
22080370.002024-01-259266Actual
404113.002022-08-277156Actual
3634259.002025-02-256856Actual
34039190.002024-12-276656Actual
1199430604.002023-03-271976Actual
10855319.002023-02-259266Actual
6407100579.002022-10-273976Actual
10863392642.002023-02-25676Actual
3185566413.002024-10-261576Actual
17980151.002023-09-278756Actual
3525457454.002025-01-251576Actual
50330.002022-05-278216Budget
3525718497.002025-01-252076Actual
3871539629.002025-04-273276Actual
301934211.002022-07-281476Actual
3063514823.002024-09-266046Actual
24981854054.002024-04-261136Actual
28431111.002024-07-278366Actual
18018642.002023-09-279766Actual
22952390.002024-02-256636Actual
375129497.002025-03-275266Actual
295692118.002024-08-266366Actual
240346388.002024-03-265766Actual
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2407710603.002024-03-262276Actual
3292714.002024-11-268256Actual
24986197.002024-04-266636Actual
16852104.002023-08-276526Actual
18976137.002023-10-277756Actual
10774120.002023-02-257656Actual
2299160.002024-02-258346Actual
7249363.002022-11-279216Actual
13805302.002023-05-276516Actual
26058101.002024-05-267436Actual
16926-182.002023-08-279146Actual
2997100.002022-07-288366Budget
2726954.002024-06-267166Actual
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117853037.002023-03-276136Actual
17421671.002022-06-276146Actual
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3057913.002024-09-269616Actual
13142325033.002023-04-274676Actual
5169135.002022-09-277456Actual
1291027209.002023-04-276036Actual
1717200.002022-06-277836Budget
239338.002024-03-267126Actual
240385366.002024-03-266366Actual
504540.002022-09-278526Budget
5210950.002022-09-276266Budget
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2001135.002023-11-278556Actual
39342100.002022-08-276136Budget
10694124.002023-02-258436Actual
37541405.002025-03-279066Actual
740200.002022-05-277466Budget
11732146033.002023-03-271226Actual
29613151018.002024-08-263176Actual
6294100.002022-10-277456Budget
3866442.002025-04-275466Actual
8433280.002022-12-286636Budget
2497218.002024-04-268426Actual
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51994600.002022-09-275366Budget
36350320.002025-02-258056Actual
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408321424.002022-08-276066Actual
2949036.002024-08-266936Actual
10579220.002023-02-257316Budget
2002029.002023-11-275466Actual
2821234.002022-07-286736Actual
37532132.002025-03-277866Actual
3289230.002024-11-266946Actual
37384135.002025-03-276716Actual
8468368.002022-12-289236Actual
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638710419.002022-10-27876Actual
2402451.002024-03-268556Actual
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65072.002022-05-278446Actual
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2298382.002024-02-257346Actual
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1174840.002023-03-277126Budget
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139111082.002023-05-276256Actual
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20034148.002023-11-277366Actual
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317341323613.002024-10-261136Actual
9536-86.002023-01-259126Actual
15912160.002023-07-288156Actual
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240697046.002024-03-26876Actual
179854.002023-09-279656Actual
130535700.002023-04-275366Budget
1798929953.002023-09-275766Actual
284240.002022-07-288236Budget
260461737676.002024-05-261036Actual
3862595.002022-08-278016Actual
2298038.002024-02-256846Actual
229452.002024-02-259626Actual
219982177.002024-01-256146Actual
11691380.002023-03-276516Budget
9740164.002023-01-259766Actual
200577064.002023-11-27876Actual
34030209.002024-12-278946Actual
364106184.002025-02-252376Actual
3987205.002022-08-276646Actual
7239100.002022-11-278316Budget
3960550.002022-08-278036Budget
13994103375.002023-05-273976Actual
9719100.002023-01-257866Budget
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6304200.002022-10-278156Budget
32958568.002024-11-268066Actual
13895293.002023-05-277746Actual
2785200.002022-07-287726Budget
2945462969.002024-08-261226Actual
165360.002022-06-276726Budget
1893094.002023-10-278436Actual
7242443.002022-05-276366Actual
36266126.002025-02-257426Actual
7480105.002022-11-277866Actual
1186025.002023-03-278246Actual
1394021022.002023-05-276066Actual
3283042451.002024-11-261226Actual
18037107970.002023-09-273176Actual
2499030.002024-04-267136Actual
2724840.002024-06-268556Actual
38542136.002025-04-277816Actual
1494729044.002023-06-275766Actual
23973416.002024-03-268736Actual
29572165.002024-08-266766Actual
964382.002023-01-256556Actual
3411839513.002024-12-273876Actual
209427535.002023-12-286026Actual
21046242.002023-12-289256Actual
60871500.002022-10-276216Budget
1583255.002023-07-288126Actual

Generated 2025-06-26 05:47:23.102 UTC