[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3254  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9598198.002023-01-266646Actual
28431111.002024-07-288366Actual
414010588.002022-08-28776Actual
16971700.002022-06-286236Budget
38673160.002025-04-286766Actual
14830340.002023-06-288716Actual
2881380.002022-07-297746Budget
1383288.002023-05-286526Actual
10731100.002023-02-267846Budget
1489916.002023-06-287146Actual
17867878.002022-06-286056Actual
9617348.002023-01-268046Actual
11810550.002023-03-288036Budget
130037.002023-04-289646Actual
9642100.002023-01-266556Budget
149828277.002023-06-28876Actual
7375100.002022-11-287846Budget
2831443.002024-07-287826Actual
375164748.002025-03-285766Actual
13088389.002023-04-287766Actual
2842034.002024-07-286966Actual
733340.002022-11-288236Actual
944524800.002023-01-266016Budget
16825347.002023-08-286516Actual
16827157.002023-08-286716Actual
7361100.002022-11-286846Budget
3294043823.002024-11-275666Actual
22046-109.002024-01-269156Actual
16976433.002023-08-288066Actual
17904135.002023-09-289226Actual
2107086.002023-12-298466Actual
5030170.002022-09-287726Actual
18006401.002023-09-288066Actual
9549280.002023-01-266536Budget
21963113.002024-01-268726Actual
5171131.002022-09-287656Actual
2717099.002024-06-278926Actual
1396076.002023-05-288466Actual
6210380.002022-10-288136Budget
8520950.002022-12-296156Budget
1787811.002023-09-289616Actual
855994.002022-12-298956Actual
7295129.002022-11-289026Actual
37389138.002025-03-287416Actual
1994030391.002023-11-286036Actual
14978387259.002023-06-2810166Actual
3397111.002024-12-288226Actual
1086412172.002023-02-26776Actual
505231.002022-09-289426Actual
21920234.002024-01-266616Actual
399280.002022-08-286846Budget
28402151.002024-07-288956Actual
22968454.002024-02-268736Actual
15814420.002023-07-299216Actual
9580100.002023-01-268536Budget
32906218.002024-11-278946Actual
10851410.002023-02-268766Actual
1709300.002022-06-287336Budget
190892555.002022-06-282176Actual
38650336.002025-04-288056Actual
9462274.002023-01-267316Actual
11803345.002023-03-287636Actual
8498376.002022-12-298046Actual
118756.002023-03-289646Actual
11692458.002023-03-286516Actual
15919174.002023-07-299056Actual
12990112.002023-04-288346Actual
2204489.002024-01-268956Actual
80114629.002022-05-2810076Actual
29486357.002024-08-276536Actual
32970429.002024-11-279766Actual
84731404.002022-12-296146Actual
62782.002022-05-286846Actual
38634345.002025-04-289246Actual
609932.002022-10-287116Actual
2006239785.002023-11-281976Actual
496100.002022-05-287816Budget
2833655.002024-07-286936Actual
1390070.002023-05-288346Actual
4033112.002022-08-286556Actual
50238.002022-05-288216Actual
130521900.002023-04-285266Budget
10791234.002023-02-268756Actual
6304200.002022-10-288156Budget
15811205.002023-07-298916Actual
3756541631.002025-03-283276Actual
3299742432.002024-11-274076Actual
14979559894.002023-06-28476Actual
14927183.002023-06-287456Actual
26143106.002024-05-277466Actual
2393825.002024-03-277826Actual
31850349546.002024-10-27676Actual
15974169992.002023-07-292976Actual
9563306.002023-01-267636Actual
23935151.002024-03-277426Actual
18941189.002023-10-286546Actual
1701333753.002023-08-283876Actual
728285.002022-05-286666Actual
9535108.002023-01-269026Actual
3627211.002025-02-268226Actual
3071371.002024-09-278566Actual
16912126.002023-08-287346Actual
351621248.002025-01-266246Actual
220878956.002024-01-26776Actual
364232331011.002025-02-264376Actual
2097732.002023-12-296936Actual
749073.002022-11-288466Actual
628921.002022-10-287156Actual
32832690.002024-11-276126Actual
15875131.002023-07-296646Actual
5147164.002022-09-289246Actual
9655100.002023-01-267456Budget
4153138768.002022-08-282976Actual
23922475.002024-03-279216Actual
3176820.002024-10-276946Actual
27626600.002022-07-296026Budget
2764437.002022-07-296126Actual
35197110.002025-01-267656Actual
968610062.002023-01-265366Actual
220819.002024-01-269666Actual
200577064.002023-11-28876Actual
280577.002022-07-299226Actual
220572538.002024-01-266366Actual
130545951.002023-04-285366Actual
2723893.002024-06-277356Actual
1191890.002023-03-289056Actual
15982109868.002023-07-293976Actual
2866280.002022-07-296646Budget
6293111.002022-10-287456Actual
743331.002022-11-288556Actual
1073733.002023-02-268246Actual
1900172.002023-10-286866Actual
31695351.002024-10-278116Actual
1072029.002023-02-267146Actual
2986380.002022-07-297766Budget
1648480.002022-06-286226Budget
10836100.002023-02-267866Budget
8360100.002022-12-298316Budget
6218100.002022-10-288536Budget
2801200.002022-07-298726Budget
39841000.002022-08-286246Budget
597380.002022-05-288136Budget
10626101.002023-02-267326Actual
1498812235.002023-06-282076Actual
3067471.002024-09-277856Actual
14860-89.002023-06-289126Actual
317076517.002024-10-276026Actual
1311814052.002023-04-28776Actual
1065429.002023-02-269426Actual
851653.002022-12-299446Actual
22085224487.002024-01-26476Actual
130071970.002023-04-286156Actual
2756-179.002022-07-299116Actual
30603207.002024-09-279026Actual
18496900.002022-06-286366Budget
3511592.002025-01-267326Actual
31693141.002024-10-277816Actual
738770.002022-11-288546Budget
24026133.002024-03-278956Actual
20966128.002023-12-299226Actual
62749700.002022-10-286056Budget
20924181.002023-12-297316Actual
26052239.002024-05-276636Actual
743749.002022-11-288956Actual
2818473.002022-07-296636Actual
19945116.002023-11-286736Actual
5216177.002022-09-286666Actual
957440.002023-01-268236Actual
8345300.002022-12-297316Budget
20954111.002023-12-297726Actual
271746.002024-06-279626Actual
609860.002022-10-287116Budget
30703187.002024-09-277366Actual
8548207.002022-12-298156Actual
6251280.002022-10-287746Budget
19976123.002023-11-287446Actual
37474445.002025-03-288046Actual
293517.002022-07-298256Actual
2209920008.002024-01-262876Actual
7532281632.002022-11-284676Actual
13044200.002023-04-288756Budget
1588864.002023-07-298346Actual
230331510.002024-02-266266Actual
12866657.002023-04-286226Actual
9726100.002023-01-268366Budget
3284284.002024-11-277626Actual
2303923.002024-02-266966Actual
10844115.002023-02-268366Actual
4130-228.002022-08-289166Actual
27151507.002024-06-276226Actual
2210417846.002024-01-263476Actual
8604501.002022-12-298066Actual
85211420.002022-12-296156Actual
31692519.002024-10-277716Actual
12918307.002023-04-286636Actual
8419145.002022-12-299226Actual
609168.002022-05-288936Actual
13008985.002023-04-286256Actual
10679322.002023-02-267636Actual
8351480.002022-12-297716Budget
1288294.002023-04-287626Actual
2396130.002024-03-277136Actual
30717-234.002024-09-279166Actual
1392743.002023-05-288456Actual
3861015142.002025-04-286046Actual
414710180.002022-08-282076Actual
1380223860.002023-05-286016Actual
3864259.002025-04-286856Actual
850220.002022-12-298246Budget
8479280.002022-12-296646Budget
1726150.002022-06-288336Actual
3395959.002024-12-286626Actual
2396021.002024-03-276936Actual
4046100.002022-08-287456Budget
17948259.002023-09-288046Actual
41359000.002022-08-289966Actual
28426407.002024-07-287766Actual
10595120.002023-02-268316Actual
37418186.002025-03-287726Actual
2104983416.002023-12-295666Actual
28416343.002024-07-286566Actual
3066113637.002024-09-276056Actual
27188312.002024-06-277636Actual
6257280.002022-10-288146Budget
15848185.002023-07-296536Actual
28368103.002024-07-287846Actual
21931226.002024-01-268116Actual
386111709.002025-04-286146Actual
166850.002022-06-287826Budget
1287450.002023-04-286826Budget
1062317.002023-02-266926Actual
1795100.002022-06-286656Budget
2302718695.002024-02-265366Actual
16835124.002023-08-287816Actual
25122-49545.002024-04-274676Actual
31835284.002024-10-278166Actual
3061737.002024-09-277136Actual
9742231400.002023-01-2610166Budget
2203263.002024-01-267356Actual
1289550.002023-04-288326Budget
2294829838.002024-02-266036Actual
63216061.002022-10-285266Actual
745218100.002022-11-286066Budget
2097030742.002023-12-296036Actual
31822254.002024-10-276566Actual
12821312.002023-04-286616Actual
17938137.002023-09-286646Actual
31757489.002024-10-279036Actual
3922234.002022-08-288726Actual
624223.002022-10-287146Actual
3739533.002025-03-288216Actual
15802359.002023-07-297716Actual
705-87.002022-05-289156Actual
13807139.002023-05-286716Actual
3997152.002022-08-287346Actual
2845217459.002024-07-282076Actual
5127280.002022-09-287746Budget
2196597.002024-01-269026Actual
36232421.002025-02-266516Actual
1587668.002023-07-296746Actual
35231428.002025-01-267766Actual
964929.002023-01-266856Actual
5099-181.002022-09-289136Actual
1666161.002022-06-287726Actual
31750405.002024-10-278136Actual
3526722649.002025-01-263476Actual
5098226.002022-09-289036Actual
2960555087.002024-08-271976Actual
3878-202.002022-08-289116Actual
24025227.002024-03-278756Actual
2829170.002022-07-297436Actual
12007120289.002023-03-283776Actual
148379142.002023-06-286026Actual
2844768245.002024-07-281376Actual
261276158.002024-05-275366Actual
686200.002022-05-287756Budget
5069105.002022-09-286836Actual
2899210.002022-07-299046Actual
3172888.002024-10-278926Actual
3411026058.002024-12-282876Actual
1806100.002022-06-287456Budget
1794118.002022-06-286656Actual
12869100.002023-04-286626Budget
19018299.002023-10-289066Actual
27171153.002024-06-279026Actual
7322100.002022-11-287436Budget
3183889.002024-10-278466Actual
3636721429.002025-02-266066Actual
251212374104.002024-04-274376Actual
4103217.002022-08-287266Actual
29437182.002024-08-277316Actual
6198220.002022-10-287336Budget
8457100.002022-12-298336Budget
36391359.002025-02-269066Actual
1732480.002022-06-288736Budget
15960419804.002023-07-29676Actual
2974135.002022-07-296866Actual
11869351.002023-03-288746Actual
648100.002022-05-288346Budget
3861153.002022-08-287816Actual
3179419.002024-10-276956Actual
1789587.002023-09-288126Actual
1064113.002023-02-268226Actual
1500328910.002023-06-284076Actual
516181.002022-09-286756Actual
38533402.002025-04-286616Actual
799629881.702022-05-284576Actual
1645550.002022-06-286126Budget
2912149.002022-07-296656Actual
32873608.002024-11-278036Actual
3185432857.002024-10-271476Actual
18959000.002022-06-289966Actual
25078811.002024-04-277666Actual
3037100704.002022-07-293976Actual
29522102.002024-08-277846Actual
3631019871.002025-02-266046Actual
3290477.002024-11-278546Actual
2192326.002024-01-266916Actual
3172535.002024-10-278426Actual
23014291.002024-02-268056Actual
34056129.002024-12-288956Actual
518218.002022-09-288256Actual
5026118.002022-09-287426Actual
23964213.002024-03-277636Actual
63365910.002022-10-286366Actual
34097325862.002024-12-28676Actual
3861827.002025-04-287146Actual
7123759.002022-05-285366Actual
1582137.002023-07-296626Actual
3519241.002025-01-266856Actual
1381831.002023-05-288216Actual
38535151.002025-04-286816Actual
3753534.002025-03-288266Actual
16001200.002022-06-286216Budget
3755478977.002025-03-281576Actual
4094298.002022-08-286666Actual
1310090.002023-04-288466Budget
6261114.002022-10-288346Actual
33992221.002024-12-287336Actual
285596.002022-07-299436Actual
1181339.002023-03-288236Actual
2402118.002024-03-278256Actual
8618150.002022-12-298966Actual
27244144.002024-06-278156Actual
16932145.002023-08-286556Actual
10733515.002023-02-268046Actual
35083187.002025-01-266616Actual
3177881.002024-10-278346Actual
189717.002023-10-286956Actual
639814019.002022-10-282876Actual
3870482910.002025-04-281576Actual
3521411.002025-01-265466Actual
30644144.002024-09-277346Actual
383522464.002022-08-286016Actual
28403232.002024-07-289056Actual
1764100.002022-06-287846Budget
63958156.002022-10-282276Actual
2004462.002023-11-288566Actual
1309630.002023-04-288266Budget
640088243.002022-10-283176Actual
2108548779.002023-12-291376Actual
55630.002022-05-288526Budget
1498739785.002023-06-281976Actual
107071932.002023-02-266146Actual
38692-321.002025-04-289166Actual
16953184.002023-08-289256Actual
31837102.002024-10-278366Actual
1059990.002023-02-268516Budget
1496870.002023-06-288466Actual
12881118.002023-04-287426Actual
13022127.002023-04-287356Actual
26086242.002024-05-277746Actual
10584468.002023-02-267716Actual
3069112534.002024-09-275766Actual
514152.002022-09-288546Actual
239338.002024-03-277126Actual
2095541.002023-12-297826Actual
12980385.002023-04-287746Actual
1793414466.002023-09-286046Actual
1482792.002023-06-288316Actual
7507579787.002022-11-28676Actual
2496671.002024-04-277726Actual
1080370000.002023-02-265666Budget
30621473.002024-09-277736Actual
3627432.002025-02-268426Actual
1991596.002023-11-286526Actual
39388-1050.002025-05-279376Actual
960526.002023-01-267146Actual
850479.002022-12-298346Actual
15818606.002023-07-296126Actual
2718449.002024-06-276936Actual
10741100.002023-02-268446Budget
22079-222.002024-01-269166Actual
35228210.002025-01-267366Actual
3872038663.002025-04-283876Actual
1169946.002023-03-286916Actual
15856208.002023-07-297636Actual
28428484.002024-07-288066Actual
339842966.002024-12-286136Actual
9653120.002023-01-267356Budget
10746157.002023-02-268946Actual
37527487.002025-03-287266Actual
96911621.002023-01-266166Actual
3641543232.002025-02-263276Actual
22986204.002024-02-267746Actual
1313420326.002023-04-283376Actual
13986178668.002023-05-282976Actual
1287512.002023-04-286926Actual
13930101.002023-05-288956Actual
10580141.002023-02-267416Actual
37489191.002025-03-286556Actual
3182739.002024-10-277166Actual
2886280.002022-07-298146Budget
21925162.002024-01-267316Actual
9582585.002023-01-268736Actual
2973100.002022-07-296866Budget
7282200.002022-11-288126Budget
1394820.002023-05-286966Actual
3930538024.002022-08-281036Actual
968918100.002023-01-266066Budget
177680.002022-06-288546Budget
763218.002022-05-289066Actual
116901900.002023-03-286216Budget
179760.002022-06-286756Actual
2508495.002024-04-278366Actual
19968965.002023-11-286246Actual
29539132.002024-08-276656Actual
11945123.002023-03-286866Actual
3641635580.002025-02-263376Actual
13074114.002023-04-286766Actual
2845130.002022-07-298436Actual
2602943.002024-05-277326Actual
2104051.002023-12-298456Actual
4137217300.002022-08-2810166Budget
12870105.002023-04-286626Actual
950660.002023-01-266826Budget
1064640.002023-02-268526Budget
6268153.002022-10-288946Actual
17958230.002023-09-289246Actual
3637518.002025-02-266966Actual
191215848.002022-06-282876Actual
2393643.002024-03-277626Actual
656107.002022-05-288946Actual
1495620.002023-06-286966Actual
1383530.002023-05-286826Actual
158991577.002023-07-296256Actual
3901118.002022-08-287326Actual
148672806.002023-06-286236Actual
850770.002022-12-298446Budget
3524412.002025-01-269666Actual
32934-134.002024-11-279156Actual
29503554.002024-08-278736Actual
3971468.002022-08-288736Actual
40256.002022-08-289646Actual
2299017.002024-02-268246Actual
2830095854.002024-07-281226Actual
3857293.002022-08-287616Actual
2306912485.002024-02-261876Actual
1312916900.002023-04-282476Actual
6339156.002022-10-286666Actual
8397100.002022-12-297626Budget
2842149.002024-07-287166Actual
30698136.002024-09-276766Actual
318191924.002024-10-276166Actual
2864335.002022-07-296546Actual
1184290.002023-03-286846Actual
28359298.002024-07-286646Actual
1895555.002023-10-288346Actual
958914170.002023-01-266046Actual
527149.002022-05-286626Actual
340614529.002024-12-285266Actual
2766480.002022-07-296226Budget
6199100.002022-10-287436Budget
9514102.002023-01-267626Actual
22953192.002024-02-266736Actual
37464193.002025-03-286646Actual
576426.002022-05-286636Actual
727280.002022-05-286666Budget
3940222.002022-08-286636Actual
3629143.002025-02-266936Actual
27928.002022-07-298226Actual
740200.002022-05-287466Budget
2508676.002024-04-278566Actual
1400019612.002023-05-2810076Actual
3180550.002024-10-278456Actual
4992116.002022-09-288316Actual
854360.002022-12-297856Budget
499792.002022-09-288516Actual
1075311362.002023-02-266056Actual
1494323235.002023-06-285266Actual
12836468.002023-04-287716Actual
31831879.002024-10-277666Actual
1198012381.002023-03-289466Actual
3283745.002024-11-276826Actual
2093123.002023-12-298216Actual
294291777.002024-08-276116Actual
9512100.002023-01-267426Budget
1391615.002023-05-286956Actual
5172100.002022-09-287656Budget
5234100.002022-09-287866Budget
27207208.002024-06-276646Actual
513765.002022-09-288346Actual
166296.002022-06-287426Actual
36294165.002025-02-267436Actual
37483-288.002025-03-289146Actual
832725506.002022-12-296016Actual
1086663019.002023-02-261376Actual
5083565.002022-09-288036Actual
10724100.002023-02-267446Budget
1199695640.002023-03-282176Actual
511727.002022-09-286946Actual
279923.002022-07-298526Actual

Generated 2025-06-27 07:10:34.632 UTC