[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3347  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601975272.002024-05-261226Actual
970750.002023-01-257166Budget
94492169.002023-01-256216Actual
290410400.002022-07-286056Actual
24937151.002024-04-267416Actual
9456200.002023-01-256716Budget
1087517771.002023-02-252476Actual
10782186.002023-02-258156Actual
6197254.002022-10-277336Actual
9464161.002023-01-257416Actual
8606310.002022-12-288166Actual
13132104874.002023-04-273176Actual
95443214.002023-01-256136Actual
2839869.002024-07-278356Actual
5256497.002022-09-279766Actual
11755138.002023-03-277626Actual
1482974.002023-06-278516Actual
11724468.002023-03-278716Actual
4969159.002022-09-276716Actual
7475129.002022-11-277466Actual
30633534.002024-09-269236Actual
24047188.002024-03-267466Actual
53530.002022-05-277126Budget
1799780.002023-09-276866Actual
516181.002022-09-276756Actual
3856424.002025-04-277126Actual
26172180130.002024-05-262176Actual
2611353.002024-05-267856Actual
33939289.002024-12-277616Actual
178879.002023-09-276926Actual
10716100.002023-02-256746Budget
31758-391.002024-10-269136Actual
15971800.002022-06-276116Budget
1619380.002022-06-277716Budget
32954146.002024-11-267466Actual
9611164.002023-01-257646Actual
31745130.002024-10-267436Actual
97519604.002023-01-251876Actual
7323293.002022-11-277636Actual
401491.002022-08-278446Actual
19895131.002023-11-277416Actual
1897357.002023-10-277356Actual
405960.002022-08-278356Budget
3746674.002025-03-276846Actual
56193.002022-05-279026Actual
1399330685.002023-05-273876Actual
240362696.002024-03-266166Actual
11753200.002023-03-277426Budget
38613190.002025-04-276546Actual
1067480.002023-02-257136Budget
21063953.002023-12-287666Actual
2614670.002024-05-267866Actual
6152122.002022-10-277626Actual
3290386.002024-11-268446Actual
130511983.002023-04-275266Actual
2102766.002023-12-286756Actual
10691100.002023-02-258336Budget
29482835735.002024-08-261136Actual
3865375.002025-04-278356Actual
414710180.002022-08-272076Actual
27251167.002024-06-269056Actual
21963113.002024-01-258726Actual
1855125.002022-06-276766Actual
1500618027.002023-06-2710076Actual
11809648.002023-03-278036Actual
25090-233.002024-04-269166Actual
29498421.002024-08-268136Actual
7235380.002022-11-278116Budget
3626946.002025-02-257826Actual
339842966.002024-12-276136Actual
3282915.002024-11-269616Actual
1798929953.002023-09-275766Actual
1636142.002022-06-278916Actual
507100.002022-05-278416Budget
403755.002022-08-276756Actual
7156700.002022-05-275766Budget
157912185.002023-07-286116Actual
3756133870.002025-03-272476Actual
26068354.002024-05-268736Actual
6187364.002022-10-276536Actual
165360.002022-06-276726Budget
28292118.002024-07-278416Actual
72082100.002022-11-276116Budget
32939134.002024-11-265466Actual
636530.002022-10-278266Budget
30738244980.002024-09-262976Actual
2294076.002024-02-258726Actual
10601468.002023-02-258716Actual
739462.002022-11-279446Actual
3298414681.002024-11-262276Actual
16913157.002023-08-277446Actual
13887174.002023-05-276646Actual
21042227.002023-12-288756Actual
2844842463.002024-07-271476Actual
2607992.002024-05-266746Actual
3912200.002022-08-278126Budget
3410515904.002024-12-272076Actual
1065429.002023-02-259426Actual
38691401.002025-04-279066Actual
189905414.002023-10-275266Actual
2202781.002024-01-256656Actual
16932145.002023-08-276556Actual
26053122.002024-05-266736Actual
739220.002022-05-277366Budget
10605320.002023-02-259216Actual
11810550.002023-03-278036Budget
24092-36248.002024-03-264676Actual
5168111.002022-09-277356Actual
278741.002022-07-287826Actual
1826200.002022-06-278756Budget
32832690.002024-11-266126Actual
10852155.002023-02-258966Actual
35156445.002025-01-259036Actual
9665200.002023-01-258156Budget
36306484.002025-02-259036Actual
9548332.002023-01-256536Actual
28417312.002024-07-276666Actual
37457-307.002025-03-279136Actual
41091800.002022-08-277666Budget
2091520796.002023-12-286016Actual
1168523442.002023-03-276016Actual
32964451.002024-11-268766Actual
1623550.002022-06-278016Budget
22011346.002024-01-258046Actual
2510312485.002024-04-261876Actual
67468.002022-05-276856Actual
38819.002022-08-279616Actual
35231428.002025-01-257766Actual
643380.002022-05-278046Budget
2960617805.002024-08-262076Actual
32827-396.002024-11-269116Actual
38693535.002025-04-279266Actual
19944218.002023-11-276636Actual
1290627.002023-04-279426Actual
1890-142.002022-06-279166Actual
13112247.002023-04-279766Actual
5002-191.002022-09-279116Actual
1797929.002023-09-278556Actual
328871603.002024-11-266246Actual
12981380.002023-04-277746Budget
1295587.002023-04-279436Actual
731880.002022-11-277136Budget
36390233.002025-02-258966Actual
161047.002022-06-277116Actual
4009276.002022-08-278146Actual
1886415.002023-10-276916Actual
2290024.002024-02-256916Actual
11709515.002023-03-277716Actual
179913030.002023-09-276166Actual
3756541631.002025-03-273276Actual
11719100.002023-03-278316Budget
41338.002022-08-279666Actual
2196463.002024-01-258926Actual
389940.002022-08-277126Budget
306361825.002024-09-266146Actual
9745399924.002023-01-25676Actual
11868380.002023-03-278746Budget
1289736.002023-04-278426Actual
2201090.002024-01-257846Actual
1905133346.002023-10-274676Actual
9523200.002023-01-258126Budget
24039279.002024-03-266566Actual
9639950.002023-01-256156Budget
966160.002023-01-257856Budget
7296-103.002022-11-279126Actual
752738848.002022-11-273776Actual
2094669.002023-12-286626Actual
7332380.002022-11-278136Budget
2306647089.002024-02-251376Actual
52021800.002022-09-275466Budget
22095123840.002024-01-252176Actual
7459280.002022-11-276566Budget
1800824.002023-09-278266Actual
3622927096.002025-02-256016Actual
28352-457.002024-07-279136Actual
1301485.002023-04-276756Actual
2726954.002024-06-267166Actual
482109.002022-05-276716Actual
9733410.002023-01-258766Actual
1073630.002023-02-258246Budget
8335280.002022-12-286616Budget
3856174.002025-04-276726Actual
16863128.002023-08-278026Actual
33978-113.002024-12-279126Actual
4978100.002022-09-277416Budget
1693467.002023-08-276756Actual
1284431.002023-04-278216Actual
22007175.002024-01-257446Actual
8433280.002022-12-286636Budget
38659-209.002025-04-279156Actual
31744208.002024-10-267336Actual
77719991.002022-05-271476Actual
9549280.002023-01-256536Budget
37477102.002025-03-278346Actual
1597630067.002023-07-283276Actual
13905211.002023-05-279046Actual
19906196.002023-11-278916Actual
538160.002022-05-277426Actual
2308295546.002024-02-253576Actual
31684407.002024-10-266616Actual
2800117.002022-07-288726Actual
2730220.002022-07-287316Budget
4106100.002022-08-277466Budget
85982328.002022-12-287666Actual
1174840.002023-03-277126Budget
960526.002023-01-257146Actual
29523400.002024-08-268046Actual
1077880.002023-02-257856Budget
566308472.002022-05-271036Actual
1890139.002023-10-278326Actual
29513203.002024-08-266646Actual
374362937.002025-03-276236Actual
1380223860.002023-05-276016Actual
2101469.002023-12-288446Actual
15969122649.002023-07-282176Actual
83311900.002022-12-286216Budget
221101890986.002024-01-254376Actual
108699604.002023-02-251876Actual
3969100.002022-08-278536Budget
15814420.002023-07-289216Actual
10586140.002023-02-257816Actual
521990.002022-09-276866Budget
2308124441.002024-02-253476Actual
27292416055.002024-06-26676Actual
12931306.002023-04-277636Actual
3866591544.002025-04-275666Actual
1593557.002023-07-286866Actual
11870111.002023-03-278946Actual
318743264577.002024-10-264376Actual
3876165.002022-08-278916Actual
12974220.002023-04-277346Budget
962280.002023-01-258346Budget
36323109.002025-02-257846Actual
1864172.002022-06-277366Actual
2943234.002022-07-288756Actual
3172535.002024-10-268426Actual
27265311.002024-06-266666Actual
306955362.002024-09-266366Actual
30618188.002024-09-267336Actual
30665108.002024-09-266656Actual
1691555521.002022-06-271136Actual
1670219.002022-06-278026Actual
8464550.002022-12-288736Budget
38638925.002025-04-276256Actual
519832500.002022-09-275266Budget
2600918.002024-05-268216Actual
957440.002023-01-258236Actual
10730131.002023-02-257846Actual
35184360.002025-01-259246Actual
36250343.002025-02-258916Actual
2740492.002022-07-288016Actual
976089617.002023-01-253176Actual
16942300.002022-06-276136Budget
36293281.002025-02-257336Actual
832725506.002022-12-286016Actual
2506012537.002024-04-265266Actual
636779.002022-10-278366Actual
6105200.002022-10-277616Budget
158174922.002023-07-286026Actual
30647312.002024-09-267746Actual
33992221.002024-12-277336Actual
17984148.002023-09-279256Actual
2601062.002024-05-268316Actual
1797831.002023-09-278456Actual
2613871.002024-05-266866Actual
6138100.002022-10-276526Budget
630514.002022-10-278256Actual
1804732644.002023-09-274676Actual
130535700.002023-04-275366Budget
138583093.002023-05-276136Actual
9632-125.002023-01-259146Actual
11694280.002023-03-276616Budget
306621539.002024-09-266156Actual
287223.002022-07-287146Actual
35206208.002025-01-258756Actual
391650.002022-08-278326Budget
277251.002022-07-286726Actual
24932106.002024-04-266716Actual
35182270.002025-01-259046Actual
749380.002022-11-278566Budget
8477332.002022-12-286546Actual
29458116.002024-08-266526Actual
18959110.002023-10-278946Actual
9703100.002023-01-256866Budget
29556120.002024-08-268956Actual
5084550.002022-09-278036Budget
130673868.002023-04-276366Actual
2504218.002024-04-267156Actual
2103570.002023-12-287856Actual
138298138.002023-05-276026Actual
97141159.002023-01-257666Actual
35197110.002025-01-257656Actual
3847135.002022-08-276816Actual
3862622.002025-04-278246Actual
522360.002022-09-277166Budget
621280.002022-05-276546Budget
1193714678.002023-03-276366Actual
3755344323.002025-03-271476Actual
631050.002022-10-278456Budget
28369408.002024-07-278046Actual
2615159.002024-05-268466Actual
1690212.002023-08-279636Actual
2301767.002024-02-258356Actual
2496539.002024-04-267626Actual
640219953.002022-10-273376Actual
10846103.002023-02-258466Actual
1307686.002023-04-276866Actual
14824412.002023-06-278016Actual
1648480.002022-06-276226Budget
27220106.002024-06-268346Actual
14880306.002023-06-278136Actual
180031168.002023-09-277666Actual
3975-228.002022-08-279136Actual
14973-199.002023-06-279166Actual
318148888.002024-10-265366Actual
329379483.002024-11-265266Actual
22080370.002024-01-259266Actual
18978186.002023-10-278056Actual
9759132096.002023-01-252976Actual
856811240.002022-12-285366Actual
3168027273.002024-10-266016Actual
16883151.002023-08-276836Actual
3299039229.002024-11-263276Actual
36298666.002025-02-258036Actual
23981979.002024-03-266246Actual
32946300.002024-11-266566Actual
12993100.002023-04-278446Budget
3068910.002024-09-265466Actual
405810.002022-08-278256Budget
1177055.002023-03-278526Actual
31750405.002024-10-268136Actual
2952776.002024-08-268446Actual
4056164.002022-08-278156Actual
17007116185.002023-08-273176Actual
2943490.002024-08-266816Actual
6204562.002022-10-277736Actual
24051321.002024-03-268066Actual
3062535.002024-09-268236Actual
3923200.002022-08-278726Budget
15982109868.002023-07-283976Actual
974613405.002023-01-25776Actual
6203480.002022-10-277736Budget
1793131.002022-06-276556Actual
96931100.002023-01-256266Budget
17931-319.002023-09-279136Actual
14912132.002023-06-278946Actual
3059860.002024-09-268326Actual
6123480.002022-10-278716Budget
35151132.002025-01-258336Actual
240784466.002024-03-262376Actual
388256842.002022-08-271226Actual
965692.002023-01-257456Actual
3857293.002022-08-277616Actual
271752796203.002024-06-261036Actual
35209-138.002025-01-259156Actual
497336.002022-09-276916Actual
850665.002022-12-288446Actual
38565102.002025-04-277326Actual
305819776.002024-09-266026Actual
29432237.002024-08-266616Actual
1306120600.002023-04-276066Budget
229461214948.002024-02-251036Actual
484100.002022-05-276816Budget
2613020528.002024-05-265766Actual
3296037.002024-11-268266Actual
2868152.002022-07-286746Actual
12867200.002023-04-276526Budget
1299299.002023-04-278446Actual
642393.002022-05-278046Actual
22903153.002024-02-257416Actual
22984108.002024-02-257446Actual
2110328230.002023-12-283876Actual
22963305.002024-02-258136Actual
108738321.002023-02-252276Actual
48760.002022-05-277116Budget
31843-277.002024-10-269166Actual
4980200.002022-09-277616Budget
386691947.002025-04-276266Actual
1991746.002023-11-276726Actual
12965200.002023-04-276646Budget
250351360.002024-04-266156Actual
3974285.002022-08-279036Actual
7474100.002022-11-277466Budget
32855148.002024-11-269226Actual
24008159.002024-03-266556Actual
1992546.002023-11-277826Actual
13853117.002023-05-279226Actual
14911227.002023-06-278746Actual
1182920600.002023-03-276046Budget
1903610603.002023-10-272276Actual
306072306269.002024-09-261036Actual
3755011476.002025-03-27776Actual
2960171710.002024-08-261376Actual
2816380.002022-07-286536Budget
2729311729.002024-06-26776Actual
2408525895.002024-03-263476Actual
6102137.002022-10-277416Actual
11919-72.002023-03-279156Actual
16869113.002023-08-278726Actual
9553156.002023-01-256736Actual
12843317.002023-04-278116Actual
189401419.002023-10-276246Actual
17014124400.002023-08-273976Actual
9563306.002023-01-257636Actual
27144335.002024-06-269016Actual
1752100.002022-06-276846Budget
398016000.002022-08-276046Budget
18337300.002022-06-275266Actual
2505134.002024-04-268356Actual
1188660.002023-03-276756Budget
2614919.002024-05-268266Actual
38683536.002025-04-278066Actual
4047100.002022-08-277656Budget
7504151900.002022-11-2710166Budget
2840711060.002024-07-275266Actual
6244220.002022-10-277346Budget
97397.002023-01-259666Actual
1584529838.002023-07-286036Actual
1796820.002023-09-277156Actual
3282041.002024-11-268216Actual
8620-185.002022-12-289166Actual
12847100.002023-04-278316Budget
1484262.002023-06-276726Actual
29522102.002024-08-267846Actual
11791380.002023-03-276636Budget
3755255001.002025-03-271376Actual
2105679.002023-12-286766Actual
26042121.002024-05-269026Actual
13841116.002023-05-277726Actual
1176768.002023-03-278326Actual
12006128563.002023-03-273576Actual
2195885.002024-01-258126Actual
61329600.002022-10-276026Budget
626591.002022-10-278546Actual
1997250.002023-11-276846Actual
31697124.002024-10-268316Actual
29590327.002024-08-269066Actual
1904195435.002023-10-273176Actual
1902347500.002023-10-279966Actual
1788813.002023-09-277126Actual
32952209.002024-11-267266Actual
22958202.002024-02-257436Actual
29550165.002024-08-268156Actual
634627.002022-10-277166Actual
3402783.002024-12-278446Actual
15945221.002023-07-288166Actual
10681550.002023-02-257736Budget
27191661.002024-06-268036Actual
1070620600.002023-02-256046Budget
1190159.002023-03-277856Actual
2496015.002024-04-266826Actual
1585092.002023-07-286736Actual
3516832.002025-01-257146Actual
11790473.002023-03-276636Actual
726840.002022-11-277126Budget
8453406.002022-12-288136Actual
21054162.002023-12-286566Actual
2293819.002024-02-258426Actual
524789.002022-09-278566Actual
12868115.002023-04-276526Actual
15974169992.002023-07-282976Actual
504050.002022-09-278326Budget
272734.002022-07-286916Actual
3855414.002025-04-279616Actual
362312224.002025-02-256216Actual
240061453.002024-03-266156Actual
19098321.002022-06-272276Actual
5225380.002022-09-277266Budget
27225369.002024-06-269046Actual
209681362743.002023-12-281036Actual
189971516.002023-10-276366Actual
30098.002022-07-289666Actual
19898104.002023-11-277816Actual
20002138.002023-11-277456Actual
189717.002023-10-276956Actual
189651065.002023-10-276156Actual
21010360.002023-12-288046Actual
78030604.002022-05-271976Actual
2191621022.002024-01-256016Actual
179936290.002023-09-276366Actual
32926144.002024-11-268156Actual
33950450.002024-12-279016Actual
2837378.002024-07-278446Actual
27161736.002022-07-286116Actual
1302980.002023-04-277856Budget
23061207726.002024-02-2510166Actual
3173528620.002024-10-266036Actual
13972456166.002023-05-27676Actual
15799158.002023-07-287316Actual
10653127.002023-02-259226Actual
13861210.002023-05-276636Actual
278371.002022-07-287626Actual
1592316784.002023-07-285266Actual
85761441.002022-12-286166Actual
949410100.002023-01-256026Budget
3293040.002024-11-268556Actual
26102746.002024-05-266256Actual
283281565426.002024-07-271136Actual
1993129.002023-11-278526Actual
731598.002022-11-276836Actual
3172048.002024-10-267826Actual
34078864.002024-12-277666Actual
30627103.002024-09-268436Actual
9698196.002023-01-256566Actual
1803013483.002023-09-272076Actual
1492361.002023-06-276856Actual
6251280.002022-10-277746Budget
189101434725.002023-10-271036Actual
18481400.002022-06-276266Budget
11715345.002023-03-278116Actual
8558200.002022-12-288756Budget
9472632.002023-01-258016Actual

Generated 2025-06-26 08:34:06.872 UTC