[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3132  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629984.002022-05-296056Actual
526480280.002022-09-291376Actual
3399941.002024-12-298236Actual
404230.002022-08-297156Budget
2197130391.002024-01-276036Actual
31765186.002024-10-286646Actual
9578100.002023-01-278436Budget
577380.002022-05-296636Budget
329414064.002024-11-285766Actual
38613190.002025-04-296546Actual
3073628852.002024-09-282476Actual
38557785.002025-04-296126Actual
1481834.002023-06-297116Actual
18016328.002023-09-299266Actual
11804280.002023-03-297636Budget
7481100.002022-11-297866Budget
3005268.002022-07-309066Actual
131283367.002023-04-292376Actual
20980161.002023-12-307436Actual
7512105521.002022-11-291576Actual
10816280.002023-02-276566Budget
33977141.002024-12-299026Actual
5092100.002022-09-298436Budget
3931345147.002022-08-291136Actual
5194177.002022-09-299256Actual
1745280.002022-06-296546Budget
10756582.002023-02-276256Actual
5011650.002022-09-296226Budget
3862962.002025-04-298546Actual
12944100.002023-04-298336Budget
289581.002022-07-308546Actual
138032204.002023-05-296116Actual
131102328.002023-04-299466Actual
2846742832.002024-07-294076Actual
4021210.002022-08-299046Actual
2394576.002024-03-288726Actual
38686117.002025-04-298366Actual
414630604.002022-08-291976Actual
2096124.002023-12-308526Actual
634462.002022-10-296866Actual
7359182.002022-11-296746Actual
31835284.002024-10-288166Actual
34106189981.002024-12-292176Actual
29622267.002022-07-306166Actual
170870.002022-06-297136Budget
2102850.002023-12-306856Actual
318191924.002024-10-286166Actual
11955160.002023-03-297466Actual
4065234.002022-08-298756Actual
19986265.002023-11-298746Actual
289390.002022-07-308446Budget
770162900.002022-05-2910166Budget
32963103.002024-11-288566Actual
9717380.002023-01-277766Budget
2618035916.002024-05-283376Actual
6399121422.002022-10-292976Actual
1061978.002023-02-276726Actual
6245153.002022-10-297346Actual
35240220.002025-01-278966Actual
1803210603.002023-09-292276Actual
20037308.002023-11-297766Actual
1190945.002023-03-298356Actual
9552100.002023-01-276736Budget
15857375.002023-07-307736Actual
1398828332.002023-05-293276Actual
1297080.002023-04-296846Budget
399431.002022-08-297146Actual
1695610386.002023-08-295366Actual
29433125.002024-08-286716Actual
2397293.002024-03-288536Actual
13894163.002023-05-297646Actual
25078811.002024-04-287666Actual
11951587.002023-03-297266Actual
751280.002022-05-298166Budget
12948103.002023-04-298536Actual
1582137.002023-07-306626Actual
1588864.002023-07-308346Actual
2193376.002024-01-278316Actual
177130.002022-06-298246Budget
3745034.002025-03-298236Actual
546209.002022-05-298026Actual
3938280.002022-08-296536Budget
5722042.002022-05-296236Actual
3063415.002024-09-289636Actual
6266410.002022-10-298746Actual
3281134.002024-11-286916Actual
108015000.002023-02-275366Budget
1384064.002023-05-297626Actual
173918564.002022-06-296046Actual
210839626.002023-12-30776Actual
3007358.002022-07-309266Actual
50089600.002022-09-296026Budget
6260100.002022-10-298346Budget
7283176.002022-11-298126Actual
5031200.002022-09-297726Budget
239338.002024-03-287126Actual
182138.002022-06-298456Actual
4977220.002022-09-297316Budget
1490718.002023-06-298246Actual
35091405.002025-01-277716Actual
128151905.002023-04-296116Actual
2508495.002024-04-288366Actual
37464193.002025-03-296646Actual
107081900.002023-02-276146Budget
32855148.002024-11-289226Actual
16846466.002023-08-299216Actual
1795016.002023-09-298246Actual
210533221.002023-12-306366Actual
1189363.002023-03-297356Actual
37537104.002025-03-298466Actual
3632790.002025-02-278346Actual
1598618820.002023-07-3010076Actual
297750.002022-07-307166Budget
3866723714.002025-04-296066Actual
5142380.002022-09-298746Budget
3289345.002024-11-287146Actual
28418157.002024-07-296766Actual
14833-233.002023-06-299116Actual
74531210.002022-11-296166Actual
119243900.002023-03-295266Budget
22038117.002024-01-278156Actual
10676304.002023-02-277336Actual
2742280.002022-07-308116Budget
15975103275.002023-07-303176Actual
752417156.002022-11-293376Actual
6372380.002022-10-298766Budget
351321692987.002025-01-271036Actual
2103198.002023-12-307356Actual
21974365.002024-01-276536Actual
5082149.002022-09-297836Actual
27196120.002024-06-288536Actual
539100.002022-05-297426Budget
26144542.002024-05-287666Actual
3525247173.002025-01-271376Actual
17903-81.002023-09-299126Actual
3000104.002022-07-308566Actual
4115601.002022-08-298066Actual
614894.002022-10-297326Actual
18880-173.002023-10-299116Actual
8350495.002022-12-307716Actual
12964200.002023-04-296546Budget
2510710603.002024-04-282276Actual
1623550.002022-06-298016Budget
3864280.002022-08-298116Budget
34003589.002024-12-298736Actual
1496392.002023-06-297866Actual
31775368.002024-10-288046Actual
179361039.002023-09-296246Actual
1649100.002022-06-296526Budget
1897365039.002022-06-2910166Actual
26155382.002024-05-289066Actual
25082270.002024-04-288166Actual
5204132765.002022-09-295666Actual
37471185.002025-03-297646Actual
1792200.002022-06-296556Budget
118908.002023-03-296956Actual
7338117.002022-11-298436Actual
38568212.002025-04-297726Actual
527149.002022-05-296626Actual
2306912485.002024-02-271876Actual
2606690.002024-05-288436Actual
1294236.002023-04-298236Actual
17983-89.002023-09-299156Actual
1799933.002023-09-297166Actual
763218.002022-05-299066Actual
1289940.002023-04-298526Budget
28402151.002024-07-298956Actual
845540.002022-12-308236Budget
28296459.002024-07-299016Actual
95941400.002023-01-276246Budget
7274100.002022-11-297626Budget
1184326.002023-03-296946Actual
19960416.002023-11-298736Actual
3404878.002024-12-297856Actual
14946112893.002023-06-295666Actual
2843911.002024-07-299666Actual
3516017373.002025-01-276046Actual
4137217300.002022-08-2910166Budget
130641900.002023-04-296166Budget
1688566.002023-08-297136Actual
12974220.002023-04-297346Budget
6122410.002022-10-298716Actual
519737737.002022-09-295266Actual
8643120090.002022-12-302976Actual
1300415997.002023-04-296056Actual
4153138768.002022-08-292976Actual
6171500.002022-05-296146Budget
55736.002022-05-298526Actual
31697124.002024-10-288316Actual
4091328.002022-08-296566Actual
2394052.002024-03-288126Actual
7677.002022-05-299666Actual
36241536.002025-02-277716Actual
2097030742.002023-12-306036Actual
739220.002022-05-297366Budget
478218.002022-05-296516Actual
38608716.002025-04-299236Actual
36325261.002025-02-278146Actual
22897213.002024-02-276616Actual
170034422.002023-08-292376Actual
2932200.002022-07-308056Budget
18950236.002023-10-297746Actual
3753895.002025-03-298566Actual
2617117114.002024-05-282076Actual
5016100.002022-09-296626Budget
5243112.002022-09-298366Actual
129621300.002023-04-296246Budget
765291.002022-05-299266Actual
28151700.002022-07-306236Budget
159314406.002023-07-306366Actual
288829.002022-07-308246Actual
200251666.002023-11-296266Actual
47120800.002022-05-296016Actual
4126380.002022-08-298766Budget
613111232.002022-10-296026Actual
499550.002022-05-298016Budget
1898141.002023-10-298356Actual
2842149.002024-07-297166Actual
962470.002023-01-278446Budget
1184560.002023-03-297146Budget
182888.002022-06-299056Actual
3641133870.002025-02-272476Actual
1685447.002023-08-296726Actual
635200.002022-05-297446Budget
2390540.002024-03-286916Actual
3629268.002025-02-277136Actual
11939280.002023-03-296566Budget
2833655.002024-07-296936Actual
2951622.002024-08-286946Actual
41459604.002022-08-291876Actual
3292099.002024-11-287356Actual
19950140.002023-11-297436Actual
1793131.002022-06-296556Actual
22902152.002024-02-277316Actual
13074114.002023-04-296766Actual
1660100.002022-06-297326Budget
3059717.002024-09-288226Actual
52639730.002022-09-29876Actual
2715446.002024-06-286726Actual
299537.002022-07-308266Actual
960440.002023-01-277146Budget
50078112.002022-09-296026Actual
275188.002022-07-308516Actual
1617250.002022-06-297616Actual
21036265.002023-12-308056Actual
12937621.002023-04-298036Actual
738127.002022-11-298246Actual
7295129.002022-11-299026Actual
28294520.002024-07-298716Actual
30724419631.002024-09-28676Actual
32871532.002024-11-287736Actual
5218100.002022-09-296766Budget
14911227.002023-06-298746Actual
106613000.002023-02-276136Budget
3404221.002024-12-296956Actual
32853111.002024-11-289026Actual
3297969616.002024-11-281576Actual
34088200.002024-12-298966Actual
170759.002022-06-297136Actual
2763550.002022-07-306126Budget
23010154.002024-02-277456Actual
1696691.002023-08-296766Actual
1895555.002023-10-298346Actual
3892100.002022-08-296626Budget
12840513.002023-04-298016Actual
23022216.002024-02-279056Actual
23983125.002024-03-286646Actual
2306410343.002024-02-27776Actual
7746077.002022-05-29776Actual
362821289157.002025-02-271036Actual
5125200.002022-09-297646Budget
3744152.002025-03-296936Actual
3058811.002024-09-286926Actual
1174930.002023-03-297126Actual
3631019871.002025-02-276046Actual
2778100.002022-07-307326Budget
2501782.002024-04-287346Actual
128598.002023-04-299616Actual
14960144.002023-06-297466Actual
855540.002022-12-308556Budget
2610972.002024-05-287356Actual
1729100.002022-06-298536Budget
9744286998.002023-01-27476Actual
3864985.002025-04-297856Actual
36270167.002025-02-278026Actual
28370253.002024-07-298146Actual
738477.002022-11-298446Actual
9703100.002023-01-276866Budget
3922234.002022-08-298726Actual
73043300.002022-11-296136Budget
4066200.002022-08-298756Budget
1177842.002023-03-299426Actual
38570262.002025-04-298026Actual
640493651.002022-10-293576Actual
28463240599.002024-07-293576Actual
12999228.002023-04-299046Actual
71818000.002022-05-296066Budget
261321870.002024-05-286166Actual
6358101.002022-10-297866Actual
2946318.002024-08-287126Actual
1489916.002023-06-297146Actual
13816476.002023-05-298016Actual
35188720.002025-01-276256Actual
1287450.002023-04-296826Budget
10877132096.002023-02-272976Actual
2404443.002024-03-287166Actual
9713100.002023-01-277466Budget
23061207726.002024-02-2710166Actual
61329600.002022-10-296026Budget
30739143177.002024-09-283176Actual
2395978.002024-03-286836Actual
516070.002022-09-296756Budget
750815333.002022-11-29776Actual
7465100.002022-11-296866Budget
32845157.002024-11-288026Actual
28278436.002024-07-296616Actual
16974320.002023-08-297766Actual
6352100.002022-10-297466Budget
7332380.002022-11-298136Budget
2960617805.002024-08-282076Actual
16961217.002022-06-296236Actual
11859248.002023-03-298146Actual
24082111416.002024-03-283176Actual
36379113.002025-02-277466Actual
26005260.002024-05-287716Actual
130661300.002023-04-296266Budget
1904728844.002023-10-293876Actual
3633511.002025-02-279646Actual
3074542487.002024-09-283876Actual
229492755.002024-02-276136Actual
36397167985.002025-02-2710166Actual
36280168.002025-02-279226Actual
34076154.002024-12-297366Actual
952660.002023-01-278326Budget
3171674.002024-10-287326Actual
22921544.002024-02-276126Actual
27186293.002024-06-287336Actual
3064889.002024-09-287846Actual
3637627.002025-02-277166Actual
138458.002023-05-298226Actual
37426174.002025-03-298726Actual
8511351.002022-12-308746Actual
2195262.002024-01-277326Actual
2756-179.002022-07-309116Actual
26065100.002024-05-288336Actual
6373351.002022-10-298766Actual
1193220600.002023-03-296066Budget
22020-184.002024-01-279146Actual
16839111.002023-08-298316Actual
1583776.002023-07-308726Actual
640578265.002022-10-293776Actual
351315.002025-01-279626Actual
1903038619.002023-10-291476Actual
390870.002022-08-297826Budget
3283813.002024-11-286926Actual
953831.002023-01-279426Actual
35145314.002025-01-277636Actual
14877449.002023-06-297736Actual
16924149.002023-08-298946Actual
13070246.002023-04-296566Actual
2402451.002024-03-288556Actual
31752143.002024-10-288336Actual
328052601.002024-11-286116Actual
12012434288.002023-03-294676Actual
3634424.002025-02-277156Actual
1899243261.002023-10-295666Actual
1803423102.002023-09-292476Actual
33994298.002024-12-297636Actual
8522650.002022-12-306256Budget
1499010817.002023-06-292276Actual
138041959.002023-05-296216Actual
1500328910.002023-06-294076Actual
15982196.002022-06-296116Actual
12883100.002023-04-297626Budget
2210730071.002024-01-273876Actual
33969176.002024-12-298026Actual
1995897.002023-11-298436Actual
165360.002022-06-296726Budget
32957136.002024-11-287866Actual
24955568.002024-04-286126Actual
3071371.002024-09-288566Actual
13073100.002023-04-296766Budget
23053340.002024-02-278766Actual
21061127.002023-12-307366Actual
508734.002022-09-298236Actual
272734.002022-07-306916Actual
843836.002022-12-306936Actual
199421870.002023-11-296236Actual
2407055490.002024-03-281376Actual
38567118.002025-04-297626Actual
2721133.002024-06-287146Actual
8607280.002022-12-308166Budget
32926144.002024-11-288156Actual
1197280.002023-03-298566Budget
5083565.002022-09-298036Actual
2618442062.002024-05-283876Actual
31785367.002024-10-289246Actual
3511169.002025-01-276726Actual
1897752.002023-10-297856Actual
388256842.002022-08-291226Actual
33934127.002024-12-296816Actual
16837309.002023-08-298116Actual
1725200.002022-06-298336Budget
306888356.002024-09-285366Actual
2605641.002024-05-287136Actual
2972200.002022-07-306766Budget
12922117.002023-04-296836Actual
2960246479.002024-08-281476Actual
11704179.002023-03-297416Actual
33970109.002024-12-298126Actual
850220.002022-12-308246Budget
37534332.002025-03-298166Actual
624223.002022-10-297146Actual
30406220.002022-07-304676Actual
183982800.002022-06-295666Budget
63039.002022-05-297146Actual
2599960.002024-05-286816Actual
25018108.002024-04-287446Actual
1794769.002023-09-297846Actual
527721794.002022-09-293276Actual
12855211.002023-04-299016Actual
36340148.002025-02-276656Actual
853050.002022-12-306856Budget
31749653.002024-10-288036Actual
21074307.002023-12-309066Actual
29582483.002024-08-288066Actual
3635460.002025-02-278456Actual
3973185.002022-08-298936Actual
385861831.002025-04-296236Actual
7419176.002022-11-297756Actual
2203912.002024-01-278256Actual
61781116030.002022-10-291036Actual
1303622.002023-04-298256Actual
3956480.002022-08-297736Budget
31848222214.002024-10-2810166Actual
8624356.002022-12-309766Actual
8483113.002022-12-306846Actual
8446280.002022-12-307636Budget
47219800.002022-05-296016Budget
3181690882.002024-10-285666Actual
5063280.002022-09-296536Budget
10888303011.002023-02-274676Actual
3961380.002022-08-298136Budget
595602.002022-05-298036Actual
2617942031.002024-05-283276Actual
27208110.002024-06-286746Actual
1614125.002022-06-297416Actual
24047188.002024-03-287466Actual
2959547500.002024-08-289966Actual
13992112002.002023-05-293776Actual
3870340642.002025-04-291476Actual
36307-387.002025-02-279136Actual
8381174.002022-12-306526Actual
31865159458.002024-10-283176Actual
10781200.002023-02-278156Budget
35264163303.002025-01-273176Actual
1905133346.002023-10-294676Actual
834129.002022-12-306916Actual
1489811.002023-06-296946Actual
108738321.002023-02-272276Actual
10773100.002023-02-277656Budget
3863615018.002025-04-296056Actual
22078278.002024-01-279066Actual
107517.002023-02-279646Actual
38674120.002025-04-296866Actual
2605526.002024-05-286936Actual
1796643.002023-09-296856Actual
12993100.002023-04-298446Budget
375129497.002025-03-295266Actual
10572156.002023-02-276716Actual
1485629.002023-06-298526Actual
1645550.002022-06-296126Budget
25022291.002024-04-288046Actual
78110564.002022-05-292076Actual
328316730.002024-11-286026Actual
847114040.002022-12-306046Actual
26145244.002024-05-287766Actual
1398012235.002023-05-292076Actual
9468480.002023-01-277716Budget
30717-234.002024-09-289166Actual
23993353.002024-03-288046Actual
3394438.002024-12-298216Actual
26120167.002024-05-288756Actual
2610495.002024-05-286656Actual
3296913.002024-11-289666Actual
282752281.002024-07-296116Actual
1695854557.002023-08-295666Actual
18978186.002023-10-298056Actual
16975106.002023-08-297866Actual
4022-168.002022-08-299146Actual
1301765.002023-04-296856Actual
10776200.002023-02-277756Budget
2719280.002022-07-306516Budget
13895293.002023-05-297746Actual
36364128.002025-02-275466Actual
2008119810.002023-11-2910076Actual
840716.002022-12-308226Actual
2926129.002022-07-307656Actual
283561497.002024-07-296146Actual
3070144.002024-09-287166Actual
1078560.002023-02-278356Budget
23085120854.002024-02-273976Actual
2209339785.002024-01-271976Actual
10587100.002023-02-277816Budget
965692.002023-01-277456Actual
838681.002022-12-306726Actual
24994382.002024-04-287736Actual
8561-115.002022-12-309156Actual
29512223.002024-08-286546Actual
8449200.002022-12-307836Budget
1598129457.002023-07-303876Actual
105651900.002023-02-276216Budget

Generated 2025-06-28 10:34:12.067 UTC