[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3007  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19009104.002023-10-277866Actual
2714183.002024-06-268516Actual
13999-22858.002023-05-274676Actual
503810.002022-09-278226Budget
528714324.002022-09-2710076Actual
166296.002022-06-277426Actual
32934-134.002024-11-269156Actual
7431400.002022-05-277666Budget
967236.002023-01-258456Actual
40256.002022-08-279646Actual
28334246.002024-07-276736Actual
329856123.002024-11-262376Actual
352732812053.002025-01-254376Actual
295101381.002024-08-266146Actual
73061500.002022-11-276236Budget
513273.002022-05-279016Actual
639310084.002022-10-272076Actual
559200.002022-05-278726Budget
9489378.002023-01-259216Actual
727280.002022-05-276666Budget
2494096.002024-04-267816Actual
38625221.002025-04-278146Actual
11850195.002023-03-277646Actual
2294144.002024-02-258926Actual
1613196.002022-06-277316Actual
329441571.002024-11-266266Actual
21970645310.002024-01-251136Actual
32823115.002024-11-268516Actual
13112247.002023-04-279766Actual
23041174.002024-02-257266Actual
1490718.002023-06-278246Actual
3176820.002024-10-266946Actual
1628100.002022-06-278316Budget
318214278.002024-10-266366Actual
2492720344.002024-04-266016Actual
15958209808.002023-07-2810166Actual
6219480.002022-10-278736Budget
18961-135.002023-10-279146Actual
1685862.002023-08-277326Actual
190287286.002023-10-27876Actual
7459280.002022-11-276566Budget
24028-164.002024-03-269156Actual
29520187.002024-08-267646Actual
5233372.002022-09-277766Actual
7331401.002022-11-278136Actual
6122410.002022-10-278716Actual
11726162.002023-03-278916Actual
5224350.002022-09-277266Actual
230331510.002024-02-256266Actual
21927190.002024-01-257616Actual
7376444.002022-11-278046Actual
2610817.002024-05-267156Actual
7241100.002022-11-278416Budget
2959313.002024-08-269666Actual
603112.002022-05-278436Actual
17014124400.002023-08-273976Actual
32968598.002024-11-269266Actual
168751086060.002023-08-271036Actual
21938226.002024-01-259016Actual
6293111.002022-10-277456Actual
27163223.002024-06-268026Actual
10583260.002023-02-257616Actual
5076100.002022-09-277436Budget
745218100.002022-11-276066Budget
7378200.002022-11-278146Budget
5192133.002022-09-279056Actual
3521613085.002025-01-255766Actual
22994227.002024-02-258746Actual
20054196006.002023-11-27476Actual
74423.002022-11-279656Actual
169224336.002022-06-276036Actual
190892555.002022-06-272176Actual
3640247881.002025-02-251376Actual
21102131339.002023-12-283776Actual
20991229.002023-12-288936Actual
15804450.002023-07-288016Actual
18962225.002023-10-279246Actual
2201090.002024-01-257846Actual
17948259.002023-09-278046Actual
285817200.002022-07-286046Budget
522073.002022-09-276866Actual
1585169.002023-07-286836Actual
3072511569.002024-09-26776Actual
29503554.002024-08-268736Actual
38658261.002025-04-279056Actual
962568.002023-01-258446Actual
3292943.002024-11-268456Actual
209171920.002023-12-286216Actual
526551574.002022-09-271476Actual
8437100.002022-12-286836Budget
19888189.002023-11-276516Actual
6257280.002022-10-278146Budget
526164.002022-05-276526Actual
3641133870.002025-02-252476Actual
219598.002024-01-258226Actual
7319220.002022-11-277336Budget
19964462.002023-11-279236Actual
1076357.002023-02-256756Actual
18935-269.002023-10-279136Actual
75990.002022-05-278566Budget
3396849.002024-12-277826Actual
2506292.002024-04-265466Actual
5003319.002022-09-279216Actual
2398722.002024-03-267146Actual
117843000.002023-03-276136Budget
2614670.002024-05-267866Actual
51509700.002022-09-276056Budget
2882100.002022-07-287846Budget
27212160.002024-06-267346Actual
12885170.002023-04-277726Actual
1894629.002023-10-277146Actual
8570125100.002022-12-285666Budget
21081352202.002023-12-28476Actual
598372.002022-05-278136Actual
10631100.002023-02-257626Budget
26084105.002024-05-267446Actual
515110400.002022-09-276056Actual
1580981.002023-07-288516Actual
271782454.002024-06-266136Actual
28340339.002024-07-277636Actual
6103100.002022-10-277416Budget
3074737628.002024-09-264076Actual
3177493.002024-10-267846Actual
5157174.002022-09-276556Actual
169632181.002023-08-276366Actual
13028200.002023-04-277756Budget
11880650.002023-03-276256Budget
7328200.002022-11-277836Budget
36419118337.002025-02-253776Actual
1191260.002023-03-278456Budget
4989316.002022-09-278116Actual
11941322.002023-03-276666Actual
5026118.002022-09-277426Actual
37543540.002025-03-279266Actual
38673160.002025-04-276766Actual
9742231400.002023-01-2510166Budget
607527.002022-05-278736Actual
13921222.002023-05-277756Actual
16890129.002023-08-277836Actual
11708480.002023-03-277716Budget
635200.002022-05-277446Budget
9456200.002023-01-256716Budget
12826100.002023-04-276816Budget
282452.002022-07-286936Actual
6231974.002022-10-276246Actual
9719100.002023-01-257866Budget
250683761.002024-04-266366Actual
32853111.002024-11-269026Actual
1076612.002023-02-256956Actual
837610088.002022-12-286026Actual
84273307.002022-12-286136Actual
8562192.002022-12-289256Actual
2510135524.002024-04-261476Actual
3396595.002024-12-277426Actual
2740492.002022-07-288016Actual
968762964.002023-01-255666Actual
950553.002023-01-256826Actual
7357280.002022-11-276646Budget
16869113.002023-08-278726Actual
9576100.002023-01-258336Budget
35201147.002025-01-258156Actual
62759568.002022-10-276056Actual
1699636988.002023-08-271476Actual
134823310.502023-05-268576Actual
512983.002022-09-277846Actual
1176862.002023-03-278426Actual
521990.002022-09-276866Budget
2496729.002024-04-267826Actual
976783150.002023-01-253976Actual
3299133566.002024-11-263376Actual
640121794.002022-10-273276Actual
11694280.002023-03-276616Budget
32914157.002024-11-266556Actual
15942281.002023-07-287766Actual
32923210.002024-11-267756Actual
29437182.002024-08-267316Actual
28390112.002024-07-277356Actual
30084544.002022-07-289466Actual
7372450.002022-11-277746Actual
1281423800.002023-04-276016Budget
3870340642.002025-04-271476Actual
1891237.002022-06-279266Actual
528391764.002022-09-273976Actual
13075100.002023-04-276866Budget
9471159.002023-01-257816Actual
1792200.002022-06-276556Budget
3866219581.002025-04-275266Actual
9458152.002023-01-256816Actual
20943850.002023-12-286126Actual
25037116.002024-04-266556Actual
35196117.002025-01-257456Actual
2008119810.002023-11-2710076Actual
1788479.002023-09-276626Actual
1891888.002023-10-276836Actual
7375100.002022-11-277846Budget
3071025.002024-09-268266Actual
18898176.002023-10-278026Actual
31753125.002024-10-268436Actual
1492527.002023-06-277156Actual
3750557.002025-03-278556Actual
26096313.002024-05-269046Actual
60861800.002022-10-276116Budget
3927176.002022-08-279226Actual
210512273.002023-12-286166Actual
38677107.002025-04-277266Actual
1684098.002023-08-278416Actual
12838100.002023-04-277816Budget
751430604.002022-11-271976Actual
6108125.002022-10-277816Actual
701234.002022-05-278756Actual
260501793.002024-05-266236Actual
3404221.002024-12-276956Actual
2617117114.002024-05-262076Actual
27148109158.002024-06-261226Actual
7216199.002022-11-276716Actual
726913.002022-11-277126Actual
38598685.002025-04-278036Actual
32954146.002024-11-267466Actual
1889178.002022-06-279066Actual
1803210603.002023-09-272276Actual
158967.002023-07-289646Actual
3177881.002024-10-268346Actual
138851371.002023-05-276246Actual
2398614.002024-03-266946Actual
2493379.002024-04-266816Actual
169947869.002023-08-27876Actual
24081159582.002024-03-262976Actual
36297168.002025-02-257836Actual
1997250.002023-11-276846Actual
50533.002022-09-279626Actual
38650336.002025-04-278056Actual
4112150.002022-08-277866Actual
8366527.002022-12-288716Actual
352116.002025-01-259656Actual
13924152.002023-05-278156Actual
656107.002022-05-278946Actual
6277957.002022-10-276156Actual
976216969.002023-01-253376Actual
6223-221.002022-10-279136Actual
949089.002023-01-259416Actual
740659.002022-11-276756Actual
3524647500.002025-01-259966Actual
1071880.002023-02-256846Budget
1700924969.002023-08-273376Actual
25048164.002024-04-268056Actual
2494322.002024-04-268216Actual
3750220.002025-03-278256Actual
1748280.002022-06-276646Budget
1991910.002023-11-276926Actual
26083122.002024-05-267346Actual
210218.002023-12-289646Actual
1075211800.002023-02-256056Budget
8498376.002022-12-288046Actual
21025141.002023-12-286556Actual
5112242.002022-09-276646Actual
7242100.002022-11-278516Budget
3853770.002025-04-277116Actual
15856208.002023-07-287636Actual
638147500.002022-10-279966Actual
6383303098.002022-10-2710166Actual
4005116.002022-08-277846Actual
181170.002022-06-277856Budget
26017452.002024-05-269216Actual
1072029.002023-02-257146Actual
477280.002022-05-276516Budget
6238100.002022-10-276746Budget
1304060.002023-04-278456Budget
4164-32698.002022-08-274676Actual
26042121.002024-05-269026Actual
386801134.002025-04-277666Actual
2843032.002024-07-278266Actual
13817295.002023-05-278116Actual
374362937.002025-03-276236Actual
2599960.002024-05-266816Actual
3024109144.002022-07-282176Actual
287223.002022-07-287146Actual
5193-106.002022-09-279156Actual
386668392.002025-04-275766Actual
1312068586.002023-04-271376Actual
658-132.002022-05-279146Actual
1389130.002023-05-277146Actual
1890330.002023-10-278526Actual
2958684.002024-08-268466Actual
1062080.002023-02-256726Budget
1905218820.002023-10-2710076Actual
19896178.002023-11-277616Actual
36392-287.002025-02-259166Actual
2201660.002024-01-258546Actual
4093200.002022-08-276666Budget
416514172.002022-08-2710076Actual
159301261.002023-07-286266Actual
1065829601.002023-02-256036Actual
36257783.002025-02-256126Actual
9676176.002023-01-258756Actual
3640655087.002025-02-251976Actual
3516017373.002025-01-256046Actual
29496163.002024-08-267836Actual
9657100.002023-01-257656Budget
8464550.002022-12-288736Budget
12983128.002023-04-277846Actual
1804022912.002023-09-273476Actual
219723742.002024-01-256136Actual
279730.002022-07-288426Budget
189894.002023-10-279656Actual
7312100.002022-11-276736Budget
510414040.002022-09-276046Actual
34030209.002024-12-278946Actual
181950.002022-06-278356Budget
32966448.002024-11-269066Actual
11869351.002023-03-278746Actual
1080370000.002023-02-255666Budget
1583255.002023-07-288126Actual
3070030.002024-09-266966Actual
5204132765.002022-09-275666Actual
1798620967.002023-09-275266Actual
9481100.002023-01-258416Budget
3072845739.002024-09-261476Actual
631240.002022-10-278556Budget
229751311.002024-02-256146Actual
32882-342.002024-11-269136Actual
2393439.002024-03-267326Actual
3181820845.002024-10-266066Actual
106109508.002023-02-256026Actual
17980151.002023-09-278756Actual
7230157.002022-11-277816Actual
968412900.002023-01-255266Budget
31776228.002024-10-268146Actual
1178232890.002023-03-276036Actual
2211218225.002024-01-2510076Actual
2717099.002024-06-268926Actual
16891497.002023-08-278036Actual
15857375.002023-07-287736Actual
27292416055.002024-06-26676Actual
10649200.002023-02-258726Budget
9666123.002023-01-258156Actual
29598442660.002024-08-26676Actual
5132192.002022-09-278146Actual
374621014.002025-03-276246Actual
200569618.002023-11-27776Actual
1497747500.002023-06-279966Actual
55440.002022-05-278426Actual
24001240.002024-03-269046Actual
2400514165.002024-03-266056Actual
1762450.002022-06-277746Actual
1381043.002023-05-277116Actual
16873112.002023-08-279226Actual
969018018.002023-01-256066Actual
61841622.002022-10-276236Actual
1390915070.002023-05-276056Actual
18917118.002023-10-276736Actual
180483.002022-06-277356Actual
1490957.002023-06-278446Actual
1898141.002023-10-278356Actual
18881288.002023-10-279216Actual
1493455.002023-06-278356Actual
26043-97.002024-05-269126Actual
1803828621.002023-09-273276Actual
7663350.002022-05-279466Actual
177680.002022-06-278546Budget
38698390930.002025-04-27476Actual
6233200.002022-10-276546Actual
503270.002022-09-277826Budget
1498363326.002023-06-271376Actual
63796.002022-10-279666Actual
12946100.002023-04-278436Budget
19018436.002022-06-27876Actual
11899159.002023-03-277756Actual
26187350000.002024-05-264276Actual
3868894.002025-04-278566Actual
1188574.002023-03-276656Actual
22985113.002024-02-257646Actual
13807139.002023-05-276716Actual
2393778.002024-03-267726Actual
16957258.002023-08-275466Actual
725311336.002022-11-276026Actual
3632972.002025-02-258546Actual
679120.002022-05-277356Budget
23922475.002024-03-269216Actual
36303116.002025-02-258536Actual
272546.002024-06-269656Actual
27137302.002024-06-268116Actual
19968965.002023-11-276246Actual
1793414466.002023-09-276046Actual
28601404.002022-07-286146Actual
2828148.002024-07-276916Actual
306102379.002024-09-266136Actual
1297080.002023-04-276846Budget
12840513.002023-04-278016Actual
12012434288.002023-03-274676Actual
129152300.002023-04-276236Budget
21993396.002024-01-259036Actual
386703231.002025-04-276366Actual
3756730180.002025-03-273476Actual
35093483.002025-01-258016Actual
9770353654.002023-01-254676Actual
188471.002022-06-278566Actual
1062525.002023-02-257126Actual
339301793.002024-12-276216Actual
15933150.002023-07-286666Actual
750302.002022-05-278166Actual
516630.002022-09-277156Budget
1390159.002023-05-278446Actual
119817.002023-03-279666Actual
30657232.002024-09-269046Actual
3901118.002022-08-277326Actual
2730214681.002024-06-262276Actual
7213394.002022-11-276616Actual
26016-271.002024-05-269116Actual
10748-193.002023-02-259146Actual
23902361.002024-03-266616Actual
1583615.002023-07-288526Actual
1580629.002023-07-288216Actual
25018108.002024-04-267446Actual
8465179.002022-12-288936Actual
18949131.002023-10-277646Actual
38538266.002025-04-277316Actual
29592436.002024-08-269266Actual
271752796203.002024-06-261036Actual
2753480.002022-07-288716Budget
850322.002022-12-288246Actual
38672319.002025-04-276666Actual
1904195435.002023-10-273176Actual
6200131.002022-10-277436Actual
19978246.002023-11-277746Actual
5154550.002022-09-276256Budget
5712497.002022-05-276136Actual
2961533230.002024-08-263376Actual
26156-306.002024-05-269166Actual
28344440.002024-07-278136Actual
94471928.002023-01-256116Actual
31807277.002024-10-268756Actual
11811380.002023-03-278136Budget
6214140.002022-10-278336Actual
2202932.002024-01-256856Actual
199374.002023-11-279626Actual
3741171.002025-03-276726Actual
3516832.002025-01-257146Actual
2849585.002022-07-288736Actual
31770139.002024-10-267346Actual
5050-86.002022-09-279126Actual
1725200.002022-06-278336Budget
29577228.002024-08-267366Actual
35249302391.002025-01-25676Actual
4111463.002022-08-277766Actual
4094298.002022-08-276666Actual
15854150.002023-07-287336Actual
1788387.002023-09-276526Actual
189651065.002023-10-276156Actual
301856500.002022-07-281376Actual
10691100.002023-02-258336Budget
260752020.002024-05-266146Actual
24993213.002024-04-267636Actual
2944200.002022-07-288756Budget
3509784.002025-01-258416Actual
3749983.002025-03-277856Actual
1689330.002023-08-278236Actual
14965223.002023-06-278166Actual
17930399.002023-09-279036Actual
2970359.002022-07-286666Actual
2955445.002024-08-268556Actual
511940.002022-09-277146Budget
27181200.002022-07-286216Budget
185927.002022-06-276966Actual
36345116.002025-02-257356Actual
24049323.002024-03-267766Actual
1798892985.002023-09-275666Actual
3168870.002024-10-267116Actual
626470.002022-10-278546Budget
2911164.002022-07-286556Actual
19938791201.002023-11-271036Actual
10683200.002023-02-257836Budget
965463.002023-01-257356Actual
2734200.002022-07-287616Budget
22968454.002024-02-258736Actual
318173333.002024-10-265766Actual
864726990.002022-12-283476Actual
2603560.002024-05-268126Actual
2095541.002023-12-287826Actual
28621400.002022-07-286246Budget
739462.002022-11-279446Actual
28360146.002024-07-276746Actual
967140.002023-01-258456Budget
56429.002022-05-279426Actual
7356280.002022-11-276546Budget
1686-81.002022-06-279126Actual
10853239.002023-02-259066Actual
158731072.002023-07-286246Actual
1088018275.002023-02-253376Actual
25117102582.002024-04-263776Actual
8538148.002022-12-287456Actual
31830141.002024-10-267466Actual
27928.002022-07-288226Actual
722170.002022-11-277116Budget
3622927096.002025-02-256016Actual
7258750.002022-11-276226Budget
1593617.002023-07-286966Actual
15974169992.002023-07-282976Actual
5036139.002022-09-278126Actual
5239310.002022-09-278166Actual
17879102841.002023-09-271226Actual
158981893.002023-07-286156Actual
8511351.002022-12-288746Actual
17868315.002023-09-278116Actual
96931100.002023-01-256266Budget
2843389.002024-07-278566Actual
230744466.002024-02-252376Actual
35189120.002025-01-256556Actual
15848185.002023-07-286536Actual
37475275.002025-03-278146Actual
30723361796.002024-09-26476Actual
10821100.002023-02-256866Budget
25058137.002024-04-269256Actual

Generated 2025-06-27 02:41:40.479 UTC