[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3251  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27188312.002024-06-277636Actual
3634316.002025-02-266956Actual
2603818.002024-05-278426Actual
169612004.002023-08-286166Actual
3064176.002024-09-276846Actual
9516200.002023-01-267726Budget
24939333.002024-04-277716Actual
59937.002022-05-288236Actual
13957246.002023-05-288166Actual
34111220962.002024-12-282976Actual
8484100.002022-12-296846Budget
408417400.002022-08-286066Budget
2844842463.002024-07-281476Actual
36293281.002025-02-267336Actual
20992352.002023-12-299036Actual
4102380.002022-08-287266Budget
1295722604.002023-04-286046Actual
4137217300.002022-08-2810166Budget
8547200.002022-12-298156Budget
2610550.002024-05-276756Actual
2845155087.002024-07-281976Actual
402610192.002022-08-286056Actual
3284078.002024-11-277326Actual
14834388.002023-06-289216Actual
2201475.002024-01-268346Actual
16982340.002023-08-288766Actual
2408828844.002024-03-273876Actual
13856996355.002023-05-281136Actual
770162900.002022-05-2810166Budget
11740211.002023-03-286526Actual
1586133.002023-07-298236Actual
5249410.002022-09-288766Actual
4751040.002022-05-286216Actual
2840914164.002024-07-285466Actual
619565.002022-10-287136Actual
28434382.002024-07-288766Actual
8500200.002022-12-298146Budget
173918564.002022-06-286046Actual
4967280.002022-09-286616Budget
837610088.002022-12-296026Actual
2207389.002024-01-268366Actual
18925115.002023-10-287836Actual
2778100.002022-07-297326Budget
12933550.002023-04-287736Actual
403670.002022-08-286756Budget
2396021.002024-03-276936Actual
48378.002022-05-286816Actual
623973.002022-10-286846Actual
31810-155.002024-10-279156Actual
7239100.002022-11-288316Budget
1694257.002023-08-287856Actual
3632876.002025-02-268446Actual
31850349546.002024-10-27676Actual
1305795000.002023-04-285666Budget
2294076.002024-02-268726Actual
5027100.002022-09-287426Budget
1060676.002023-02-269416Actual
179921515.002023-09-286266Actual
2502753.002024-04-278546Actual
16837309.002023-08-288116Actual
1894349.002022-06-289766Actual
94919.002023-01-269616Actual
2203653.002024-01-267856Actual
3903100.002022-08-287426Budget
37495128.002025-03-287356Actual
23021140.002024-02-268956Actual
34117141685.002024-12-283776Actual
3512213.002025-01-268226Actual
2510271746.002024-04-271576Actual
1493455.002023-06-288356Actual
75178239.002022-11-282276Actual
29550165.002024-08-278156Actual
170162152505.002023-08-284376Actual
626109.002022-05-286746Actual
272611639.002024-06-276166Actual
32822127.002024-11-278416Actual
170623.002022-06-286936Actual
9640382.002023-01-266256Actual
386730.002022-08-288216Budget
6214140.002022-10-288336Actual
2205311332.002024-01-265766Actual
10605320.002023-02-269216Actual
843980.002022-12-297136Budget
518110.002022-09-288256Budget
3865369.002022-08-288116Actual
8477332.002022-12-296546Actual
107541399.002023-02-266156Actual
138841567.002023-05-286146Actual
36302125.002025-02-268436Actual
239326.002024-03-276926Actual
22111-42114.002024-01-264676Actual
7332380.002022-11-288136Budget
185894.002022-06-286866Actual
6101220.002022-10-287316Budget
31710120.002024-10-276526Actual
2854400.002022-07-299236Actual
29459105.002024-08-276626Actual
2007131223.002023-11-283276Actual
38634345.002025-04-289246Actual
3396450.002024-12-287326Actual
10773100.002023-02-267656Budget
639717945.002022-10-282476Actual
16985-252.002023-08-289166Actual
1856200.002022-06-286766Budget
19006137.002023-10-287466Actual
8414200.002022-12-298726Budget
27145-268.002024-06-279116Actual
40744000.002022-08-285266Budget
7201539.002022-05-286166Actual
28333505.002024-07-286636Actual
11837234.002023-03-286646Actual
1796559.002023-09-286756Actual
158471530.002023-07-296236Actual
51495.002022-09-289646Actual
21060215.002023-12-297266Actual
10819100.002023-02-266766Budget
77719991.002022-05-281476Actual
2294829838.002024-02-266036Actual
29579839.002024-08-277666Actual
8526218.002022-12-296656Actual
239338.002024-03-277126Actual
3395864.002024-12-286526Actual
19955306.002023-11-288136Actual
1303520.002023-04-288256Budget
6256313.002022-10-288146Actual
38578207.002025-04-289026Actual
2305276.002024-02-268566Actual
23963130.002024-03-277436Actual
2494096.002024-04-277816Actual
192023367.002022-06-283876Actual
1786034.002023-09-286916Actual
1179880.002023-03-287136Budget
19945116.002023-11-286736Actual
277511.002022-07-296926Actual
499030.002022-09-288216Budget
37548395269.002025-03-28476Actual
1064640.002023-02-268526Budget
131198965.002023-04-28876Actual
6236182.002022-10-286646Actual
729839.002022-11-289426Actual
743133.002022-11-288456Actual
8620-185.002022-12-299166Actual
6187364.002022-10-286536Actual
35144194.002025-01-267436Actual
31837102.002024-10-278366Actual
2008119810.002023-11-2810076Actual
965240.002023-01-267156Budget
841240.002022-12-298526Budget
2500197.002024-04-278536Actual
4130-228.002022-08-289166Actual
30568557.002024-09-278016Actual
1997981.002023-11-287846Actual
1999211051.002023-11-286056Actual
271792726.002024-06-276236Actual
2202689.002024-01-266556Actual
3860100.002022-08-287816Budget
8498376.002022-12-298046Actual
375204876.002025-03-286366Actual
28435253.002024-07-288966Actual
3296913.002024-11-279666Actual
742811.002022-11-288256Actual
139346.002023-05-289656Actual
967140.002023-01-268456Budget
19934109.002023-11-289026Actual
2718575.002024-06-277136Actual
504100.002022-05-288316Budget
4128185.002022-08-288966Actual
63963367.002022-10-282376Actual
745417.002022-05-287766Actual
13817295.002023-05-288116Actual
17007116185.002023-08-283176Actual
17919260.002023-09-287636Actual
27182220.002024-06-276736Actual
12965200.002023-04-286646Budget
10716100.002023-02-266746Budget
12901176.002023-04-288726Actual
118331300.002023-03-286246Budget
9631156.002023-01-269046Actual
7282200.002022-11-288126Budget
741381.002022-11-287356Actual
36356277.002025-02-268756Actual
40903260.002022-08-286366Actual
16898208.002023-08-288936Actual
1086663019.002023-02-261376Actual
634129.002022-05-287446Actual
2820200.002022-07-296736Budget
32874376.002024-11-278136Actual
28436389.002024-07-289066Actual
2852300.002022-07-299036Actual
3525247173.002025-01-261376Actual
25032285.002024-04-279246Actual
61774.002022-10-289626Actual
200261237.002023-11-286366Actual
374331473889.002025-03-281136Actual
2193222.002024-01-268216Actual
34012281.002024-12-286546Actual
30706389.002024-09-277766Actual
7479344.002022-11-287766Actual
7227280.002022-11-287616Budget
9599101.002023-01-266746Actual
5227153.002022-09-287366Actual
293517.002022-07-298256Actual
3061625.002024-09-276936Actual
547200.002022-05-288026Budget
32815280.002024-11-277616Actual
73541765.002022-11-286246Actual
2497120.002024-04-278326Actual
295607.002024-08-279656Actual
163388.002022-06-288516Actual
34004311.002024-12-288936Actual
681148.002022-05-287456Actual
3396032.002024-12-286726Actual
21055148.002023-12-296666Actual
53155.002022-05-286826Actual
8348275.002022-12-297616Actual
1184290.002023-03-286846Actual
7391178.002022-11-289046Actual
839126.002022-12-297126Actual
964929.002023-01-266856Actual
294140.002022-07-298556Budget
3627336.002025-02-268326Actual
14971162.002023-06-288966Actual
3068047.002024-09-278556Actual
18976137.002023-10-287756Actual
3395959.002024-12-286626Actual
616315.002022-10-288226Actual
32926144.002024-11-278156Actual
1200822659.002023-03-283876Actual
5014100.002022-09-286526Budget
33993128.002024-12-287436Actual
512983.002022-09-287846Actual
731759.002022-11-287136Actual
285610.002022-07-299636Actual
9541588422.002023-01-261136Actual
1715474.002022-06-287736Actual
2207478.002024-01-268466Actual
8336261.002022-12-296616Actual
209722208.002023-12-296236Actual
386682433.002025-04-286166Actual
2299252.002024-02-268446Actual
385059.002022-08-287116Actual
15975103275.002023-07-293176Actual
6100189.002022-10-287316Actual
3070144.002024-09-277166Actual
7746077.002022-05-28776Actual
1889041.002023-10-286826Actual
2838816.002024-07-286956Actual
350811264.002025-01-266216Actual
2007629150.002023-11-283876Actual
32857982134.002024-11-271036Actual
1699812485.002023-08-281876Actual
19026364334.002023-10-28676Actual
3281134.002024-11-276916Actual
4123124.002022-08-288466Actual
2769101.002022-07-296626Actual
284068.002024-07-289656Actual
26123-222.002024-05-279156Actual
28442276502.002024-07-2810166Actual
2391699.002024-03-278416Actual
1593557.002023-07-296866Actual
219419.002024-01-269616Actual
6161157.002022-10-288126Actual
3634983.002025-02-267856Actual
1075072.002023-02-269446Actual
1601280.002022-06-286516Budget
18877340.002023-10-288716Actual
3407276.002024-12-286866Actual
17421671.002022-06-286146Actual
9733410.002023-01-268766Actual
841047.002022-12-298426Actual
13849113.002023-05-288726Actual
2203263.002024-01-267356Actual
2501350.002024-04-276746Actual
5013113.002022-09-286526Actual
20925186.002023-12-297416Actual
1490957.002023-06-288446Actual
2997100.002022-07-298366Budget
8606310.002022-12-298166Actual
2000168.002023-11-287356Actual
10845100.002023-02-268366Budget
1685716.002023-08-287126Actual
8627374699.002022-12-2910166Actual
32972135485.002024-11-2710166Actual
84273307.002022-12-296136Actual
29613151018.002024-08-273176Actual
1178232890.002023-03-286036Actual
95443214.002023-01-266136Actual
30656151.002024-09-278946Actual
36325261.002025-02-268146Actual
2506116119.002024-04-275366Actual
2210596484.002024-01-263576Actual
48760.002022-05-287116Budget
947740.002023-01-268216Actual
20007119.002023-11-288156Actual
415620326.002022-08-283376Actual
9497709.002023-01-266226Actual
972873.002023-01-268466Actual
1296982.002023-04-286846Actual
35099451.002025-01-268716Actual
1903823555.002023-10-282476Actual
27306228168.002024-06-272976Actual
35126174.002025-01-268726Actual
522624.002022-05-286126Actual
1874480.002022-06-288066Budget
108738321.002023-02-262276Actual
1897027.002023-10-286856Actual
11694280.002023-03-286616Budget
12879120.002023-04-287326Budget
5075118.002022-09-287436Actual
5261486547.002022-09-28676Actual
13069280.002023-04-286566Budget
33995536.002024-12-287736Actual
952947.002023-01-268426Actual
574380.002022-05-286536Budget
1999835.002023-11-286856Actual
285817200.002022-07-296046Budget
742896.002022-05-287666Actual
3854144.002022-08-287416Actual
3284834.002024-11-278326Actual
967434.002023-01-268556Actual
37484480.002025-03-289246Actual
1797610.002023-09-288256Actual
3857548.002025-04-288526Actual
1298830.002023-04-288246Budget
13931154.002023-05-289056Actual
631934.002022-10-289456Actual
20080-15728.002023-11-284676Actual
1056123442.002023-02-266016Actual
526164.002022-05-286526Actual
18922153.002023-10-287436Actual
9570648.002023-01-268036Actual
15900214.002023-07-296556Actual
11792234.002023-03-286736Actual
29611500.002022-07-296166Budget
70736.002022-05-289456Actual
2958781.002024-08-278566Actual
853340.002022-12-297156Budget
11852351.002023-03-287746Actual
636530.002022-10-288266Budget
19970128.002023-11-286646Actual
6171500.002022-05-286146Budget
12985480.002023-04-288046Budget
12866657.002023-04-286226Actual
107081900.002023-02-266146Budget
16839111.002023-08-288316Actual
3856255.002025-04-286826Actual
32823115.002024-11-278516Actual
858937.002022-12-296966Actual
38622299.002025-04-287746Actual
2732155.002022-07-297416Actual
8459120.002022-12-298436Actual
36240298.002025-02-267616Actual
2006724688.002023-11-282476Actual
727980.002022-11-287826Budget
6191168.002022-05-286246Actual
2721133.002024-06-277146Actual
22916-220.002024-02-269116Actual
229751311.002024-02-266146Actual
13867144.002023-05-287436Actual
6282125.002022-10-286656Actual
149914422.002023-06-282376Actual
18461335.002022-06-286166Actual
1200417156.002023-03-283376Actual
391510.002022-08-288226Budget
7495351.002022-11-288766Actual
6399121422.002022-10-282976Actual
2962138428.002024-08-274076Actual
32895166.002024-11-277446Actual
28348130.002024-07-288536Actual
4029917.002022-08-286156Actual
32921141.002024-11-277456Actual
2511019810.002024-04-272876Actual
1494729044.002023-06-285766Actual
13862109.002023-05-286736Actual
15848185.002023-07-296536Actual
2733100.002022-07-297416Budget
29532-238.002024-08-279146Actual
510316000.002022-09-286046Budget
36381347.002025-02-267766Actual
1793312.002023-09-289636Actual
40871500.002022-08-286266Actual
23991272.002024-03-277746Actual
10567380.002023-02-266516Budget
9512100.002023-01-267426Budget
4092200.002022-08-286566Budget
2209212485.002024-01-261876Actual
20077112739.002023-11-283976Actual
7319220.002022-11-287336Budget
2864335.002022-07-296546Actual
2607416411.002024-05-276046Actual
1397939785.002023-05-281976Actual
2610817.002024-05-277156Actual
25004389.002024-04-279036Actual
731100.002022-05-286866Budget
295692118.002024-08-276366Actual
15874144.002023-07-296546Actual
3511955.002025-01-267826Actual
2292351.002024-02-266526Actual
12976100.002023-04-287446Budget
3939244.002022-08-286536Actual
2846100.002022-07-298436Budget
7320211.002022-11-287336Actual
189971516.002023-10-286366Actual
7283176.002022-11-288126Actual
8364100.002022-12-298516Budget
1686628.002023-08-288326Actual
15813-252.002023-07-299116Actual
38849600.002022-08-286026Budget
3744280.002025-03-287136Actual
1701196297.002023-08-283576Actual
24937151.002024-04-277416Actual
12012434288.002023-03-284676Actual
21925162.002024-01-267316Actual
211079408.002023-12-294676Actual
1853280.002022-06-286666Budget
24008159.002024-03-276556Actual
108091900.002023-02-266166Budget
36378137.002025-02-267366Actual
2098992.002023-12-298536Actual
12832143.002023-04-287416Actual
75139604.002022-11-281876Actual
1799780.002023-09-286866Actual
3074228199.002024-09-273476Actual
1720550.002022-06-288036Budget
74423.002022-11-289656Actual
2506341712.002024-04-275666Actual
10583260.002023-02-267616Actual
740770.002022-11-286756Budget
36338960.002025-02-266256Actual
16851797.002023-08-286226Actual
1764100.002022-06-287846Budget
1287153.002023-04-286726Actual
2720318897.002024-06-276046Actual
2511295435.002024-04-273176Actual
38819.002022-08-289616Actual
14953180.002023-06-286666Actual
397914352.002022-08-286046Actual
414630604.002022-08-281976Actual
1064440.002023-02-268426Budget
128598.002023-04-289616Actual
28463240599.002024-07-283576Actual
2397293.002024-03-278536Actual
1585330.002023-07-297136Actual
12839135.002023-04-287816Actual
1698947500.002023-08-289966Actual
3511315.002025-01-266926Actual
2952525.002024-08-278246Actual
7414120.002022-11-287356Budget
36320184.002025-02-267446Actual
50592100.002022-09-286136Budget
8352200.002022-12-297816Budget
17994231.002023-09-286566Actual
1069040.002023-02-268236Actual
3071190.002024-09-278366Actual
7355410.002022-11-286546Actual
283561497.002024-07-286146Actual
11975380.002023-03-288766Budget
7262200.002022-11-286626Budget
209673.002023-12-299626Actual
34095226464.002024-12-2810166Actual
19905340.002023-11-288716Actual
1750182.002022-06-286746Actual
2838674.002024-07-286756Actual
318743264577.002024-10-274376Actual
2205235424.002024-01-265666Actual
3069112534.002024-09-275766Actual
3871100.002022-08-288416Budget
3291010.002024-11-279646Actual
26095204.002024-05-278946Actual
13000-182.002023-04-289146Actual
11822585.002023-03-288736Actual
7481100.002022-11-287866Budget
13092468.002023-04-288066Actual
628470.002022-10-286756Budget
20015-113.002023-11-289156Actual
1068940.002023-02-268236Budget
385160.002022-08-287116Budget
200182945.002023-11-285266Actual
1078950.002023-02-268556Budget
4034101.002022-08-286656Actual
3401740.002024-12-287146Actual
1905133346.002023-10-284676Actual
28302683.002024-07-286126Actual
2724650.002024-06-278356Actual
2923128.002022-07-297456Actual
38598685.002025-04-288036Actual
2399677.002024-03-278346Actual
58470.002022-05-287136Budget
509494.002022-09-288536Actual
11818117.002023-03-288436Actual
2837471.002024-07-288546Actual
14849162.002023-06-287726Actual
2845217459.002024-07-282076Actual
2608767.002024-05-277846Actual
1903212485.002023-10-281876Actual
2614029.002024-05-277166Actual
3625415.002025-02-269616Actual
2846544186.002024-07-283876Actual
1490085.002023-06-287346Actual
2845414978.002024-07-282276Actual
30602135.002024-09-278926Actual
1602286.002022-06-286516Actual
2097030742.002023-12-296036Actual
30704157.002024-09-277466Actual
182044.002022-06-288356Actual
7242443.002022-05-286366Actual
21000202.002023-12-296646Actual
3512345.002025-01-268326Actual
10702381.002023-02-269236Actual
627271.002022-10-289446Actual
24076123244.002024-03-272176Actual
40896100.002022-08-286366Budget

Generated 2025-06-27 07:29:13.235 UTC