[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3238  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1897027.002023-10-276856Actual
2496330.002024-04-267326Actual
1303777.002023-04-278356Actual
576426.002022-05-276636Actual
3642041637.002025-02-253876Actual
35100213.002025-01-258916Actual
72571134.002022-11-276226Actual
13897331.002023-05-278046Actual
52021800.002022-09-275466Budget
6209406.002022-10-278136Actual
2990480.002022-07-288066Budget
37568195089.002025-03-273576Actual
2608069.002024-05-266846Actual
631696.002022-10-279056Actual
2845155087.002024-07-271976Actual
2876170.002022-07-287446Actual
340671235.002024-12-276266Actual
1697828.002023-08-278266Actual
1289940.002023-04-278526Budget
16897454.002023-08-278736Actual
31693141.002024-10-267816Actual
746723.002022-11-276966Actual
11919-72.002023-03-279156Actual
27163223.002024-06-268026Actual
527721794.002022-09-273276Actual
2927231.002022-07-287756Actual
2712224865.002024-06-266016Actual
2497120.002024-04-268326Actual
2191621022.002024-01-256016Actual
501770.002022-09-276726Budget
28396198.002024-07-278156Actual
240071017.002024-03-266256Actual
2408018622.002024-03-262876Actual
9586360.002023-01-259236Actual
53530.002022-05-277126Budget
11705100.002023-03-277416Budget
31686151.002024-10-266816Actual
8382200.002022-12-286526Budget
75016.002022-11-279666Actual
148624.002023-06-279626Actual
67620.002022-05-276956Actual
22000256.002024-01-256546Actual
35190109.002025-01-256656Actual
3405262.002024-12-278356Actual
7398858.002022-11-276156Actual
32913925.002024-11-266256Actual
4033112.002022-08-276556Actual
211079408.002023-12-284676Actual
972873.002023-01-258466Actual
1390915070.002023-05-276056Actual
16843228.002023-08-278916Actual
3887857.002022-08-276226Actual
32955654.002024-11-267666Actual
2210730071.002024-01-253876Actual
863265464.002022-12-281376Actual
11820100.002023-03-278536Budget
1488131.002023-06-278236Actual
49641500.002022-09-276216Budget
51061500.002022-09-276146Budget
23035230.002024-02-256566Actual
5011650.002022-09-276226Budget
15921232.002023-07-289256Actual
4050200.002022-08-277756Budget
10569280.002023-02-256616Budget
4032100.002022-08-276556Budget
14889457.002023-06-279236Actual
12819343.002023-04-276516Actual
70044.002022-05-278556Actual
1585219.002023-07-286936Actual
2605490.002024-05-266836Actual
25036907.002024-04-266256Actual
8460100.002022-12-288436Budget
10773100.002023-02-257656Budget
8604501.002022-12-288066Actual
740950.002022-11-276856Budget
27225369.002024-06-269046Actual
16951138.002023-08-279056Actual
19046112777.002023-10-273776Actual
291923.002022-07-287156Actual
1174480.002023-03-276726Budget
9629293.002023-01-258746Actual
10774120.002023-02-257656Actual
160929.002022-06-276916Actual
33947106.002024-12-278516Actual
35164183.002025-01-256646Actual
957340.002023-01-258236Budget
75178239.002022-11-272276Actual
30569344.002024-09-268116Actual
744380.002022-05-277766Budget
84731404.002022-12-286146Actual
38621167.002025-04-277646Actual
21975332.002024-01-256636Actual
293517.002022-07-288256Actual
3862867.002025-04-278446Actual
10670176.002023-02-256836Actual
21073200.002023-12-288966Actual
3511315.002025-01-256926Actual
28284189.002024-07-277416Actual
32862345.002024-11-266536Actual
3871635916.002025-04-273376Actual
595602.002022-05-278036Actual
19025246701.002023-10-27476Actual
1499726424.002023-06-273376Actual
32825322.002024-11-268916Actual
130061300.002023-04-276156Budget
23904134.002024-03-266816Actual
11805620.002023-03-277736Actual
2601153.002024-05-268416Actual
18959000.002022-06-279966Actual
2610711.002024-05-266956Actual
139412372.002023-05-276166Actual
2831066.002024-07-277326Actual
18471335.002022-06-276266Actual
29611500.002022-07-286166Budget
6279550.002022-10-276256Budget
12931306.002023-04-277636Actual
27292416055.002024-06-26676Actual
2831443.002024-07-277826Actual
38684332.002025-04-278166Actual
519540.002022-09-279456Actual
29546130.002024-08-267656Actual
29665392.002022-07-286366Actual
3870262792.002025-04-271376Actual
30659309.002024-09-269246Actual
24045322.002024-03-267266Actual
3973185.002022-08-278936Actual
2389826522.002024-03-266016Actual
966710.002023-01-258256Budget
15942281.002023-07-287766Actual
11965275.002023-03-278166Actual
1804331298.002023-09-273876Actual
17961835.002023-09-276156Actual
240481098.002024-03-267666Actual
79229888.002022-05-273576Actual
2200426.002024-01-256946Actual
14874234.002023-06-277336Actual
520617400.002022-09-276066Budget
9481100.002023-01-258416Budget
28311134.002024-07-277426Actual
8418-87.002022-12-289126Actual
28292118.002024-07-278416Actual
5089118.002022-09-278336Actual
24082111416.002024-03-263176Actual
3856255.002025-04-276826Actual
2997100.002022-07-288366Budget
5063280.002022-09-276536Budget
6095100.002022-10-276816Budget
20053147292.002023-11-2710166Actual
36399325722.002025-02-25676Actual
21989111.002024-01-258436Actual
9611164.002023-01-257646Actual
11879788.002023-03-276156Actual
6150109.002022-10-277426Actual
515364.002022-05-279216Actual
318214278.002024-10-266366Actual
168497761.002023-08-276026Actual
3953280.002022-08-277636Budget
34033428.002024-12-279246Actual
2928200.002022-07-287756Budget
547200.002022-05-278026Budget
13823226.002023-05-278916Actual
2718449.002024-06-266936Actual
51531040.002022-09-276156Actual
9585-216.002023-01-259136Actual
967434.002023-01-258556Actual
2494660.002024-04-268516Actual
240048.002024-03-269646Actual
1056123442.002023-02-256016Actual
24932106.002024-04-266716Actual
1064010.002023-02-258226Budget
24029273.002024-03-269256Actual
2405319.002024-03-268266Actual
14903209.002023-06-277746Actual
148662806.002023-06-276136Actual
865192139.002022-12-283976Actual
1289834.002023-04-278526Actual
13806275.002023-05-276616Actual
16891497.002023-08-278036Actual
14833-233.002023-06-279116Actual
5177280.002022-09-278056Budget
855540.002022-12-288556Budget
19035102297.002023-10-272176Actual
38401500.002022-08-276216Budget
29482835735.002024-08-261136Actual
405180.002022-08-277856Budget
7217100.002022-11-276816Budget
29451-299.002024-08-269116Actual
17882662.002023-09-276226Actual
33956855.002024-12-276126Actual
21064309.002023-12-287766Actual
25048164.002024-04-268056Actual
1690316175.002023-08-276046Actual
1498739785.002023-06-271976Actual
1174930.002023-03-277126Actual
2611078.002024-05-267456Actual
27243232.002024-06-268056Actual
30744169070.002024-09-263776Actual
329414064.002024-11-265766Actual
1284431.002023-04-278216Actual
636890.002022-10-278466Budget
1769283.002022-06-278146Actual
514152.002022-09-278546Actual
9553156.002023-01-256736Actual
5133280.002022-09-278146Budget
2960555087.002024-08-261976Actual
32841167.002024-11-267426Actual
2601062.002024-05-268316Actual
2610550.002024-05-266756Actual
1705200.002022-06-276836Budget
19896178.002023-11-277616Actual
11984451651.002023-03-2710166Actual
6216100.002022-10-278436Budget
117801432012.002023-03-271036Actual
16914148.002023-08-277646Actual
39387945.002025-05-269276Actual
9744286998.002023-01-25476Actual
536100.002022-05-277326Budget
516181.002022-09-276756Actual
5081200.002022-09-277836Budget
11811380.002023-03-278136Budget
1294236.002023-04-278236Actual
13898205.002023-05-278146Actual
284240.002022-07-288236Budget
3755255001.002025-03-271376Actual
9535108.002023-01-259026Actual
10680280.002023-02-257636Budget
10581100.002023-02-257416Budget
3404221.002024-12-276956Actual
20064122189.002023-11-272176Actual
14857151.002023-06-278726Actual
12935200.002023-04-277836Budget
1899420344.002023-10-276066Actual
32869147.002024-11-267436Actual
2196031.002024-01-258326Actual
220974378.002024-01-252376Actual
11986645861.002023-03-27476Actual
158431886930.002023-07-281036Actual
31834458.002024-10-268066Actual
28297-367.002024-07-279116Actual
17411500.002022-06-276146Budget
1897576.002023-10-277656Actual
11826360.002023-03-279236Actual
7320211.002022-11-277336Actual
38603123.002025-04-278536Actual
167414.002022-06-278226Actual
28436389.002024-07-279066Actual
3283813.002024-11-266926Actual
862547500.002022-12-289966Actual
499550.002022-05-278016Budget
21091138643.002023-12-282176Actual
22914179.002024-02-258916Actual
502050.002022-09-276826Budget
3742211.002025-03-278226Actual
10698527.002023-02-258736Actual
3627336.002025-02-258326Actual
21992257.002024-01-258936Actual
2898137.002022-07-288946Actual
2103958.002023-12-288356Actual
6221179.002022-10-278936Actual
21001101.002023-12-286746Actual
27169208.002024-06-268726Actual
3911280.002022-08-278026Budget
8536120.002022-12-287356Budget
2108812485.002023-12-281876Actual
157921639.002023-07-286216Actual
853340.002022-12-287156Budget
24087139973.002024-03-263776Actual
3913177.002022-08-278126Actual
250336.002024-04-269646Actual
37574-95783.002025-03-274676Actual
11976117.002023-03-278966Actual
272832.002022-07-287116Actual
130511983.002023-04-275266Actual
12869100.002023-04-276626Budget
2494562.002024-04-268416Actual
10863392642.002023-02-25676Actual
25090-233.002024-04-269166Actual
1304262.002023-04-278556Actual
2830592.002024-07-276626Actual
3015345566.002022-07-28676Actual
351362889.002025-01-256236Actual
11763186.002023-03-278126Actual
3891170.002022-08-276626Actual
26148179.002024-05-268166Actual
2845130.002022-07-288436Actual
9483112.002023-01-258516Actual
562-74.002022-05-279126Actual
12870105.002023-04-276626Actual
6104228.002022-10-277616Actual
2500197.002024-04-268536Actual
669198.002022-05-276556Actual
32961129.002024-11-268366Actual
30739143177.002024-09-263176Actual
3410045457.002024-12-271376Actual
18869306.002023-10-277716Actual
2951622.002024-08-266946Actual
2731538829.002024-06-264076Actual
10756582.002023-02-256256Actual
2494476.002024-04-268316Actual
30406220.002022-07-284676Actual
1301818.002023-04-276956Actual
1874480.002022-06-278066Budget
13092468.002023-04-278066Actual
2100992.002023-12-287846Actual
36276139.002025-02-258726Actual
2092231.002023-12-286916Actual
728285.002022-05-276666Actual
15971800.002022-06-276116Budget
3185617287.002024-10-261876Actual
2720981.002024-06-266846Actual
950940.002023-01-257126Budget
2951577.002024-08-266846Actual
734791.002022-11-279436Actual
3517392.002025-01-257846Actual
261331403.002024-05-266266Actual
18906118.002023-10-279026Actual
29488167.002024-08-266736Actual
53240.002022-05-276826Budget
27212160.002024-06-267346Actual
3517964.002025-01-258546Actual
36322415.002025-02-257746Actual
8606310.002022-12-288166Actual
1691920.002023-08-278246Actual
74457800.002022-11-275366Budget
1787291.002023-09-278516Actual
952660.002023-01-258326Budget
482109.002022-05-276716Actual
3519158.002025-01-256756Actual
3969100.002022-08-278536Budget
2511327465.002024-04-263276Actual
7255850.002022-11-276126Budget
6377206.002022-10-279266Actual
186020.002022-06-277166Actual
32819394.002024-11-268116Actual
9560220.002023-01-257336Budget
12945107.002023-04-278436Actual
8346118.002022-12-287416Actual
11808168.002023-03-277836Actual
727879.002022-11-277826Actual
2001392.002023-11-278956Actual
28391120.002024-07-277456Actual
864726990.002022-12-283476Actual
511680.002022-09-276846Budget
37548395269.002025-03-27476Actual
22958202.002024-02-257436Actual
1857100.002022-06-276866Budget
26065100.002024-05-268336Actual
944524800.002023-01-256016Budget
3400817.002024-12-279636Actual
18958227.002023-10-278746Actual
1499627754.002023-06-273276Actual
13044200.002023-04-278756Budget
2617533870.002024-05-262476Actual
5085380.002022-09-278136Budget
200569618.002023-11-27776Actual
229189.002024-02-259616Actual
13022127.002023-04-277356Actual
7222266.002022-11-277316Actual
3074737628.002024-09-264076Actual
11702220.002023-03-277316Budget
3631736.002025-02-256946Actual
31708802.002024-10-266126Actual
7505168821.002022-11-2710166Actual
1870380.002022-06-277766Budget
1387570.002023-05-278436Actual
11753200.002023-03-277426Budget
63551629.002022-10-277666Actual
3176115461.002024-10-266046Actual
12987280.002023-04-278146Budget
17927100.002023-09-278536Actual
1853280.002022-06-276666Budget
16827157.002023-08-276716Actual
2998100.002022-07-288466Budget
2741550.002022-07-288016Budget
32891100.002024-11-266846Actual
3060925768.002024-09-266036Actual
30391573502.002022-07-284376Actual
3974285.002022-08-279036Actual
1900095.002023-10-276766Actual
6366100.002022-10-278366Budget
34081426.002024-12-278066Actual
10792200.002023-02-258756Budget
3411342031.002024-12-273276Actual
3987205.002022-08-276646Actual
604100.002022-05-278436Budget
2952688.002024-08-268346Actual
960526.002023-01-257146Actual
632914820.002022-10-276066Actual
63321500.002022-10-276166Budget
2098992.002023-12-288536Actual
18005106.002023-09-277866Actual
24942223.002024-04-268116Actual
3298215558.002024-11-262076Actual
22952390.002024-02-256636Actual
23993353.002024-03-268046Actual
23977501.002024-03-269236Actual
165360.002022-06-276726Budget
3845200.002022-08-276716Budget
21931226.002024-01-258116Actual
3396849.002024-12-277826Actual
36278126.002025-02-259026Actual
19007755.002023-10-277666Actual
13918102.002023-05-277356Actual
284251138.002024-07-277666Actual
837610088.002022-12-286026Actual
306066.002024-09-269626Actual
32857982134.002024-11-261036Actual
28313139.002024-07-277726Actual
2107086.002023-12-288466Actual
1496779.002023-06-278366Actual
2789200.002022-07-288026Budget
3627529.002025-02-258526Actual
739462.002022-11-279446Actual
14819152.002023-06-277316Actual
18031131958.002023-09-272176Actual
199421870.002023-11-276236Actual
33989105.002024-12-276836Actual
2003081.002023-11-276866Actual
36247135.002025-02-258416Actual
3297747286.002024-11-261376Actual
2506116119.002024-04-265366Actual
505133.002022-05-278316Actual
2407055490.002024-03-261376Actual
637191.002022-05-277646Actual
2193222.002024-01-258216Actual
2947111.002024-08-268226Actual
36290151.002025-02-256836Actual
3866219581.002025-04-275266Actual
1779380.002022-06-278746Budget
55736.002022-05-278526Actual
31869203048.002024-10-263576Actual
1890011.002023-10-278226Actual
497560.002022-09-277116Budget
23042152.002024-02-257366Actual
1876251.002022-06-278166Actual
2960617805.002024-08-262076Actual
14946112893.002023-06-275666Actual
1798172.002023-09-278956Actual
527818275.002022-09-273376Actual
18337300.002022-06-275266Actual
3073725784.002024-09-262876Actual
12977116.002023-04-277446Actual
10611950.002023-02-256126Budget
1062440.002023-02-257126Budget
79114553.002022-05-273476Actual
24020175.002024-03-268156Actual
3396450.002024-12-277326Actual
1310381.002023-04-278566Actual
5110200.002022-09-276546Budget
36314331.002025-02-256646Actual
18868170.002023-10-277616Actual
2497218.002024-04-268426Actual
1830117.002022-06-279256Actual
726575.002022-11-276826Actual
2880382.002022-07-287746Actual
13877378.002023-05-278736Actual
1201313715.002023-03-2710076Actual
28325153.002024-07-279226Actual
29612247386.002024-08-262976Actual
733340.002022-11-278236Actual
1064640.002023-02-258526Budget
11930120471.002023-03-275666Actual
25003253.002024-04-268936Actual
1491051.002023-06-278546Actual
3629268.002025-02-257136Actual
29529347.002024-08-268746Actual
27214203.002024-06-267646Actual
12823156.002023-04-276716Actual
2829039.002024-07-278216Actual
9495850.002023-01-256126Budget
2605526.002024-05-266936Actual
37421115.002025-03-278126Actual
22025668.002024-01-256256Actual
97558321.002023-01-252276Actual
54090.002022-05-277626Budget
20981249.002023-12-287636Actual
959015600.002023-01-256046Budget
18933218.002023-10-278936Actual
1794769.002023-09-277846Actual
969018018.002023-01-256066Actual
38552-275.002025-04-279116Actual
12001141438.002023-03-272976Actual
32853111.002024-11-269026Actual
108144805.002023-02-256366Actual
601200.002022-05-278336Budget
1802812485.002023-09-271876Actual
834129.002022-12-286916Actual
743039.002022-11-278356Actual
3741252.002025-03-276826Actual
31789967.002024-10-266256Actual
728763.002022-11-278326Actual
1620100.002022-06-277816Budget
1583517.002023-07-288426Actual
8493200.002022-12-287646Budget
1071773.002023-02-256846Actual
32973197586.002024-11-26476Actual
566308472.002022-05-271036Actual
2609156.002024-05-268346Actual
1174650.002023-03-276826Budget
17863179.002023-09-277416Actual
12974220.002023-04-277346Budget
624280.002022-05-276646Budget
7699000.002022-05-279966Actual
18932378.002023-10-278736Actual
15855119.002023-07-287436Actual
523780.002022-05-276226Actual
18021379360.002023-09-27476Actual
2296429.002024-02-258236Actual
6363280.002022-10-278166Budget
2496729.002024-04-267826Actual
210512273.002023-12-286166Actual
5203212400.002022-09-275666Budget

Generated 2025-06-26 09:08:55.710 UTC