[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14959135.002023-06-277366Actual
7235380.002022-11-278116Budget
1314316153.002023-04-2710076Actual
30644144.002024-09-267346Actual
750302.002022-05-278166Actual
1056223800.002023-02-256016Budget
594154.002022-05-277836Actual
106613000.002023-02-256136Budget
8618150.002022-12-288966Actual
37401386.002025-03-279016Actual
33997666.002024-12-278036Actual
2616410665.002024-05-26776Actual
32954146.002024-11-267466Actual
16873112.002023-08-279226Actual
19017194.002023-10-278966Actual
12838100.002023-04-277816Budget
94471928.002023-01-256116Actual
3755517287.002025-03-271876Actual
12837480.002023-04-277716Budget
25003253.002024-04-268936Actual
586281.002022-05-277336Actual
34045146.002024-12-277456Actual
30684-154.002024-09-269156Actual
328861781.002024-11-266146Actual
3516832.002025-01-257146Actual
10862244102.002023-02-25476Actual
1886276.002023-10-276716Actual
2962138428.002024-08-264076Actual
12932280.002023-04-277636Budget
401670.002022-08-278546Budget
2103570.002023-12-287856Actual
8542304.002022-12-287756Actual
7283176.002022-11-278126Actual
38691401.002025-04-279066Actual
2512320008.002024-04-2610076Actual
1690212.002023-08-279636Actual
139412372.002023-05-276166Actual
272051163.002024-06-266246Actual
1887095.002023-10-277816Actual
25049102.002024-04-268156Actual
2396933.002024-03-268236Actual
1397939785.002023-05-271976Actual
29437182.002024-08-267316Actual
296008853.002024-08-26876Actual
21980222.002024-01-257336Actual
2193561.002024-01-258516Actual
281024180.002022-07-286036Actual
22968454.002024-02-258736Actual
16917324.002023-08-278046Actual
407951600.002022-08-275666Budget
952947.002023-01-258426Actual
9499152.002023-01-256526Actual
9744286998.002023-01-25476Actual
19954495.002023-11-278036Actual
329379483.002024-11-265266Actual
3863480.002022-08-278016Budget
30658-186.002024-09-269146Actual
1310381.002023-04-278566Actual
7282200.002022-11-278126Budget
2840711060.002024-07-275266Actual
12881118.002023-04-277426Actual
32923210.002024-11-267756Actual
22951428.002024-02-256536Actual
2097030742.002023-12-286036Actual
11823176.002023-03-278936Actual
351859.002025-01-259646Actual
2729311729.002024-06-26776Actual
9733410.002023-01-258766Actual
5126313.002022-09-277746Actual
2607992.002024-05-266746Actual
18976137.002023-10-277756Actual
1395825.002023-05-278266Actual
11692458.002023-03-276516Actual
2722280.002022-07-286616Budget
12967100.002023-04-276746Budget
1499319810.002023-06-272876Actual
38579-166.002025-04-279126Actual
1289442.002023-04-278326Actual
1491713689.002023-06-276056Actual
8528111.002022-12-286756Actual
1797610.002023-09-278256Actual
8627374699.002022-12-2810166Actual
340361604.002024-12-276156Actual
8350495.002022-12-287716Actual
20080-15728.002023-11-274676Actual
2838755.002024-07-276856Actual
850870.002022-12-288546Budget
17943102.002023-09-277346Actual
1893184.002023-10-278536Actual
30720631.002024-09-269766Actual
31844462.002024-10-269266Actual
10733515.002023-02-258046Actual
179913030.002023-09-276166Actual
21966-78.002024-01-259126Actual
20965-77.002023-12-289126Actual
5006197670.002022-09-271226Actual
630610.002022-10-278256Budget
3913177.002022-08-278126Actual
726723.002022-11-276926Actual
10652-76.002023-02-259126Actual
32888297.002024-11-266546Actual
2801200.002022-07-288726Budget
13825-278.002023-05-279116Actual
4110380.002022-08-277766Budget
1592820495.002023-07-286066Actual
5170100.002022-09-277456Budget
364106184.002025-02-252376Actual
16944131.002023-08-278156Actual
6333741.002022-10-276266Actual
6219480.002022-10-278736Budget
1645550.002022-06-276126Budget
272960.002022-07-287116Budget
3508621.002025-01-256916Actual
18921169.002023-10-277336Actual
374315.002025-03-279626Actual
3005268.002022-07-289066Actual
10826380.002023-02-257266Budget
967434.002023-01-258556Actual
9770353654.002023-01-254676Actual
3639411.002025-02-259666Actual
6189331.002022-10-276636Actual
3058915.002024-09-267126Actual
11818117.002023-03-278436Actual
1803519018.002023-09-272876Actual
108565819.002023-02-259466Actual
1788955.002023-09-277326Actual
1593477.002023-07-286766Actual
189210695.002022-06-279466Actual
2946680.002024-08-267626Actual
17876-287.002023-09-279116Actual
28402151.002024-07-278956Actual
29456872.002024-08-266126Actual
514843.002022-09-279446Actual
383522464.002022-08-276016Actual
35207112.002025-01-258956Actual
1398210603.002023-05-272276Actual
5003319.002022-09-279216Actual
36379113.002025-02-257466Actual
1788850.002022-06-276156Budget
1995988.002023-11-278536Actual
2829915.002024-07-279616Actual
3867535.002025-04-276966Actual
11706280.002023-03-277616Budget
1759200.002022-06-277446Budget
272301050.002024-06-266156Actual
306888356.002024-09-265366Actual
12985480.002023-04-278046Budget
952514.002023-01-258226Actual
34077128.002024-12-277466Actual
340671235.002024-12-276266Actual
13953870.002023-05-277666Actual
628814.002022-10-276956Actual
35152114.002025-01-258436Actual
8334380.002022-12-286516Budget
404113.002022-08-277156Actual
2299252.002024-02-258446Actual
11951587.002023-03-277266Actual
521990.002022-09-276866Budget
287350.002022-07-287146Budget
8370-254.002022-12-289116Actual
199672316.002023-11-276146Actual
150044137561.002023-06-274376Actual
2614029.002024-05-267166Actual
9716372.002023-01-257766Actual
20966128.002023-12-289226Actual
1393716926.002023-05-275466Actual
17882662.002023-09-276226Actual
139421294.002023-05-276266Actual
1800983.002023-09-278366Actual
1682229561.002023-08-276016Actual
38533402.002025-04-276616Actual
19978246.002023-11-277746Actual
1791652.002023-09-277136Actual
5197800.002022-05-276026Actual
4022-168.002022-08-279146Actual
4006446.002022-08-278046Actual
2844150.002022-07-288336Actual
2833655.002024-07-276936Actual
1300415997.002023-04-276056Actual
279830.002022-07-288526Budget
14830340.002023-06-278716Actual
619565.002022-10-277136Actual
14946112893.002023-06-275666Actual
19078931.002022-06-272076Actual
2958684.002024-08-268466Actual
12888200.002023-04-278026Budget
277440.002022-07-286826Budget
2207225.002024-01-258266Actual
22043151.002024-01-258756Actual
6205168.002022-10-277836Actual
2203653.002024-01-257856Actual
20956137.002023-12-288026Actual
3186734573.002024-10-263376Actual
13870106.002023-05-277836Actual
958810.002023-01-259636Actual
29498421.002024-08-268136Actual
968512100.002023-01-255366Budget
18371219.002022-06-275466Actual
14927183.002023-06-277456Actual
1168523442.002023-03-276016Actual
58470.002022-05-277136Budget
8450169.002022-12-287836Actual
11789520.002023-03-276536Actual
1057780.002023-02-257116Budget
35174364.002025-01-258046Actual
4013101.002022-08-278346Actual
189717.002023-10-276956Actual
406149.002022-08-278456Actual
1313420326.002023-04-273376Actual
496100.002022-05-277816Budget
7114100.002022-05-275366Budget
1881100.002022-06-278366Budget
249792.002024-04-269626Actual
538160.002022-05-277426Actual
25057-82.002024-04-269156Actual
191890735.002022-06-273576Actual
284251138.002024-07-277666Actual
1700831512.002023-08-273276Actual
50582527.002022-09-276136Actual
4019380.002022-08-278746Budget
10633200.002023-02-257726Budget
705-87.002022-05-279156Actual
3974285.002022-08-279036Actual
3640655087.002025-02-251976Actual
362862397.002025-02-256236Actual
8484100.002022-12-286846Budget
28443325510.002024-07-27476Actual
2192996.002024-01-257816Actual
35200237.002025-01-258056Actual
1499830421.002023-06-273476Actual
2511327465.002024-04-263276Actual
1077088.002023-02-257356Actual
3071275.002024-09-268466Actual
31850349546.002024-10-26676Actual
13091122.002023-04-277866Actual
31683447.002024-10-266516Actual
1485531.002023-06-278426Actual
39371300.002022-08-276236Budget
38539185.002025-04-277416Actual
855994.002022-12-288956Actual
2204043.002024-01-258356Actual
840955.002022-12-288326Actual
28591500.002022-07-286146Budget
3740414.002025-03-279616Actual
1583776.002023-07-288726Actual
7221400.002022-05-276266Budget
15975103275.002023-07-283176Actual
179351782.002023-09-276146Actual
666898.002022-05-276256Actual
159714378.002023-07-282376Actual
24066401846.002024-03-26476Actual
295922672.002022-07-286066Actual
25081436.002024-04-268066Actual
7201539.002022-05-276166Actual
29549266.002024-08-268056Actual
9498750.002023-01-256226Budget
22066198.002024-01-257466Actual
31790188.002024-10-266556Actual
2838114168.002024-07-276056Actual
32816504.002024-11-267716Actual
27212160.002024-06-267346Actual
1485629.002023-06-278526Actual
3961380.002022-08-278136Budget
743440.002022-11-278556Budget
1594391.002023-07-287866Actual
1990385.002023-11-278416Actual
749073.002022-11-278466Actual
38630312.002025-04-278746Actual
2094735.002023-12-286726Actual
7329550.002022-11-278036Budget
27274433.002024-06-267766Actual
25010804.002024-04-266246Actual
85718700.002022-12-285766Budget
35269133927.002025-01-253776Actual
105632000.002023-02-256116Budget
220241224.002024-01-256156Actual
1688445.002023-08-276936Actual
21063953.002023-12-287666Actual
14994180402.002023-06-272976Actual
38566146.002025-04-277426Actual
37469145.002025-03-277346Actual
279183.002022-07-288126Actual
34122-59413.002024-12-274676Actual
2784127.002022-07-287726Actual
17866125.002023-09-277816Actual
9458152.002023-01-256816Actual
3746674.002025-03-276846Actual
13139108869.002023-04-273976Actual
37399485.002025-03-278716Actual
2769101.002022-07-286626Actual
11873228.002023-03-279246Actual
414630604.002022-08-271976Actual
7322100.002022-11-277436Budget
12823156.002023-04-276716Actual
29495538.002024-08-267736Actual
3058599.002024-09-266626Actual
303624784.002022-07-283876Actual
229503061.002024-02-256236Actual
22011346.002024-01-258046Actual
210934422.002023-12-282376Actual
182340.002022-06-278556Budget
27192409.002024-06-268136Actual
10732480.002023-02-258046Budget
9735170.002023-01-259066Actual
294804.002024-08-269626Actual
1187456.002023-03-279446Actual
3968100.002022-08-278436Budget
2846946667.002024-07-274676Actual
2000943.002023-11-278356Actual
1801167.002023-09-278566Actual
2503411051.002024-04-266056Actual
1904230356.002023-10-273276Actual
20040221.002023-11-278166Actual
3287537.002024-11-268236Actual
30591108.002024-09-267426Actual
964929.002023-01-256856Actual
38647148.002025-04-277656Actual
1080463648.002023-02-255666Actual
37529152.002025-03-277466Actual
27169208.002024-06-268726Actual
5011650.002022-09-276226Budget
3862595.002022-08-278016Actual
477280.002022-05-276516Budget
22902152.002024-02-257316Actual
35083187.002025-01-256616Actual
2205192.002024-01-255466Actual
8404161.002022-12-288126Actual
3297747286.002024-11-261376Actual
64730.002022-05-278246Budget
11880650.002023-03-276256Budget
3295030.002024-11-266966Actual
11800313.002023-03-277336Actual
3185755087.002024-10-261976Actual
8619231.002022-12-289066Actual
1072160.002023-02-257146Budget
611531.002022-10-278216Actual
32996164602.002024-11-263976Actual
7663350.002022-05-279466Actual
40780.002022-08-275466Budget
1589715371.002023-07-286056Actual
2722195.002024-06-268446Actual
2300658.002024-02-256856Actual
1384628.002023-05-278326Actual
1288760.002023-04-277826Budget
20993-282.002023-12-289136Actual
1721380.002022-06-278136Budget
2095785.002023-12-288126Actual
13866158.002023-05-277336Actual
8415234.002022-12-288726Actual
28405310.002024-07-279256Actual
2730933230.002024-06-263376Actual
13069280.002023-04-276566Budget
4970200.002022-09-276716Budget
3392824971.002024-12-276016Actual
3397111.002024-12-278226Actual
21042227.002023-12-288756Actual
513765.002022-09-278346Actual
16932145.002023-08-276556Actual
16825347.002023-08-276516Actual
5082149.002022-09-277836Actual
12949585.002023-04-278736Actual
7399950.002022-11-276156Budget
26177237774.002024-05-262976Actual
7462280.002022-11-276666Budget
32964451.002024-11-268766Actual
10863392642.002023-02-25676Actual
637164.002022-10-278566Actual
23915113.002024-03-268316Actual
374871711.002025-03-276156Actual
636890.002022-10-278466Budget
640820459.002022-10-274076Actual
29496163.002024-08-267836Actual
2497884.002024-04-269226Actual
3058739.002024-09-266826Actual
16446600.002022-06-276026Budget
1629111.002022-06-278316Actual
634129.002022-05-277446Actual
28283286.002024-07-277316Actual
29529347.002024-08-268746Actual
2928200.002022-07-287756Budget
1186025.002023-03-278246Actual
3396310.002024-12-277126Actual
16975106.002023-08-277866Actual
139366489.002023-05-275366Actual
1394021022.002023-05-276066Actual
2616917287.002024-05-261876Actual
29431260.002024-08-266516Actual
6154220.002022-10-277726Actual
9562100.002023-01-257436Budget
32931208.002024-11-268756Actual
1059990.002023-02-258516Budget
27160104.002024-06-267626Actual
250336.002024-04-269646Actual
847215600.002022-12-286046Budget
25048164.002024-04-268056Actual
3755011476.002025-03-27776Actual
2508495.002024-04-268366Actual
5174200.002022-09-277756Budget
1734313.002022-06-279036Actual
973080.002023-01-258566Budget
22986204.002024-02-257746Actual
2405319.002024-03-268266Actual
2304927.002024-02-258266Actual
11793200.002023-03-276736Budget
8380750.002022-12-286226Budget
2943526.002024-08-266916Actual
3069097870.002024-09-265666Actual
3521719340.002025-01-256066Actual
2306730752.002024-02-251476Actual
38708178615.002025-04-272176Actual
229288.002024-02-257126Actual
260454.002024-05-269626Actual
1383381.002023-05-276626Actual
2736426.002022-07-287716Actual
9601100.002023-01-256846Budget
36340148.002025-02-256656Actual
2607416411.002024-05-266046Actual
25046154.002024-04-267756Actual
9582585.002023-01-258736Actual
25032285.002024-04-269246Actual
35090225.002025-01-257616Actual
10631100.002023-02-257626Budget
15883246.002023-07-287746Actual
1904321818.002023-10-273376Actual
616315.002022-10-278226Actual
17389.002022-06-279636Actual
16926-182.002023-08-279146Actual
30627103.002024-09-268436Actual
10589480.002023-02-258016Budget
40851500.002022-08-276166Budget
840180.002022-12-287826Budget
36290151.002025-02-256836Actual
2719343.002024-06-268236Actual
131259604.002023-04-272076Actual
18867114.002023-10-277416Actual
4047100.002022-08-277656Budget
29440428.002024-08-267716Actual
15858125.002023-07-287836Actual
9521225.002023-01-258026Actual
7244527.002022-11-278716Actual
17870113.002023-09-278316Actual
40763343.002022-08-275366Actual
12987280.002023-04-278146Budget
189649443.002023-10-276056Actual
1487239.002023-06-276936Actual
36360313.002025-02-259256Actual
20039356.002023-11-278066Actual
602130.002022-05-278336Actual
9611164.002023-01-257646Actual
1489916.002023-06-277146Actual
6339156.002022-10-276666Actual
628649.002022-10-276856Actual
1192613549.002023-03-275366Actual
2300578.002024-02-256756Actual
13932-123.002023-05-279156Actual
1384725.002023-05-278426Actual
78924240.002022-05-273276Actual
22045136.002024-01-259056Actual
4106100.002022-08-277466Budget
60871500.002022-10-276216Budget
8467-221.002022-12-289136Actual
22070405.002024-01-258066Actual
782109144.002022-05-272176Actual
1803828621.002023-09-273276Actual
36356277.002025-02-258756Actual
13088389.002023-04-277766Actual
19955306.002023-11-278136Actual
514-218.002022-05-279116Actual
30708418.002024-09-268066Actual
24029273.002024-03-269256Actual
4023280.002022-08-279246Actual
27239129.002024-06-267456Actual
1059234.002023-02-258216Actual
1592647839.002023-07-285666Actual
723638.002022-11-278216Actual
580158.002022-05-276836Actual
7314100.002022-11-276836Budget
6348380.002022-10-277266Budget
3910287.002022-08-278026Actual
20992352.002023-12-289036Actual
2506522856.002024-04-266066Actual
63356100.002022-10-276366Budget
119817.002023-03-279666Actual
4981239.002022-09-277616Actual
7328200.002022-11-277836Budget
1639291.002022-06-279216Actual
23977501.002024-03-269236Actual
17957-138.002023-09-279146Actual
972873.002023-01-258466Actual
2956621642.002024-08-266066Actual
13862109.002023-05-276736Actual
1179652.002023-03-276936Actual
108657852.002023-02-25876Actual
2713039.002024-06-267116Actual
34055277.002024-12-278756Actual
28431111.002024-07-278366Actual
13898205.002023-05-278146Actual
3637389.002025-02-256766Actual
22904187.002024-02-257616Actual
229275.002024-02-256926Actual
21995528.002024-01-259236Actual
30718391.002024-09-269266Actual
510316000.002022-09-276046Budget
1499726424.002023-06-273376Actual
3514150.002025-01-256936Actual
1297360.002023-04-277146Budget
15805279.002023-07-288116Actual
386635594.002025-04-275366Actual
8355670.002022-12-288016Actual
35139225.002025-01-256736Actual
23062294482.002024-02-25476Actual
2835200.002022-07-287836Budget

Generated 2025-06-26 15:39:40.856 UTC