[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4003280.002022-08-297746Budget
294301332.002024-08-286216Actual
3519962.002025-01-277856Actual
27137302.002024-06-288116Actual
1989219.002023-11-296916Actual
8620-185.002022-12-309166Actual
13075100.002023-04-296866Budget
2001135.002023-11-298556Actual
13812172.002023-05-297416Actual
9720430.002023-01-278066Actual
1789732.002023-09-298326Actual
329441571.002024-11-286266Actual
2092898.002023-12-307816Actual
10841316.002023-02-278166Actual
4047100.002022-08-297656Budget
63963367.002022-10-292376Actual
634627.002022-10-297166Actual
24003320.002024-03-289246Actual
2103570.002023-12-307856Actual
522241.002022-09-297166Actual
37515107728.002025-03-295666Actual
30622147.002024-09-287836Actual
38640151.002025-04-296656Actual
2849585.002022-07-308736Actual
26052239.002024-05-286636Actual
1304060.002023-04-298456Budget
1193220600.002023-03-296066Budget
74574389.002022-11-296366Actual
13139108869.002023-04-293976Actual
178552296.002023-09-296216Actual
403670.002022-08-296756Budget
26147288.002024-05-288066Actual
11792234.002023-03-296736Actual
18961-135.002023-10-299146Actual
26069382.002024-05-288936Actual
19964462.002023-11-299236Actual
19990291.002023-11-299246Actual
5238280.002022-09-298166Budget
1887351.002022-06-298766Actual
27171736.002022-07-306216Actual
732109.002022-05-296866Actual
220552273.002024-01-276166Actual
1802634511.002023-09-291476Actual
39841000.002022-08-296246Budget
1287618.002023-04-297126Actual
31773302.002024-10-287746Actual
2602811.002024-05-287126Actual
75139604.002022-11-291876Actual
2504041.002024-04-286856Actual
22067760.002024-01-277666Actual
17863179.002023-09-297416Actual
2110024603.002023-12-303476Actual
36296589.002025-02-277736Actual
414630604.002022-08-291976Actual
375301213.002025-03-297666Actual
3299039229.002024-11-283276Actual
3842380.002022-08-296516Actual
210512273.002023-12-306166Actual
20048-195.002023-11-299166Actual
1797929.002023-09-298556Actual
5209819.002022-09-296266Actual
166490.002022-06-297626Budget
3962372.002022-08-298136Actual
1798722465.002023-09-295366Actual
1056123442.002023-02-276016Actual
2602943.002024-05-287326Actual
138583093.002023-05-296136Actual
26070586.002024-05-289036Actual
516417.002022-09-296956Actual
3875480.002022-08-298716Budget
972530.002023-01-278266Budget
306081495580.002024-09-281136Actual
3745299.002025-03-298436Actual
401029.002022-08-298246Actual
32899428.002024-11-288046Actual
3911280.002022-08-298026Budget
13108-161.002023-04-299166Actual
2294829838.002024-02-276036Actual
25076180.002024-04-287366Actual
37430168.002025-03-299226Actual
8347200.002022-12-307416Budget
2390660.002024-03-287116Actual
3401740.002024-12-297146Actual
22011346.002024-01-278046Actual
965110.002023-01-277156Actual
3284834.002024-11-288326Actual
15869484.002023-07-309236Actual
13957246.002023-05-298166Actual
863014956.002022-12-30776Actual
4008280.002022-08-298146Budget
1778410.002022-06-298746Actual
3859256.002025-04-297136Actual
18867114.002023-10-297416Actual
179596.002023-09-299646Actual
3393653.002024-12-297116Actual
624223.002022-10-297146Actual
27314169895.002024-06-283976Actual
55630.002022-05-298526Budget
3943120.002022-08-296736Actual
725311336.002022-11-296026Actual
30663699.002024-09-286256Actual
8497100.002022-12-307846Budget
21977125.002024-01-276836Actual
34002116.002024-12-298536Actual
2510312485.002024-04-281876Actual
168658.002023-08-298226Actual
249626.002024-04-287126Actual
209409.002023-12-309616Actual
2210231223.002024-01-273276Actual
22071251.002024-01-278166Actual
2502419.002024-04-288246Actual
274530.002022-07-308216Budget
36338960.002025-02-276256Actual
2296685.002024-02-278436Actual
3509784.002025-01-278416Actual
3294221872.002024-11-286066Actual
4046100.002022-08-297456Budget
2832927769.002024-07-296036Actual
8587100.002022-12-306866Budget
13966363.002023-05-299266Actual
5171131.002022-09-297656Actual
8355670.002022-12-308016Actual
2743304.002022-07-308116Actual
200664422.002023-11-292376Actual
1294140.002023-04-298236Budget
7376444.002022-11-298046Actual
2502175.002024-04-287846Actual
2193222.002024-01-278216Actual
10697550.002023-02-278736Budget
388083.002022-08-299416Actual
21980222.002024-01-277336Actual
12929100.002023-04-297436Budget
15793223.002023-07-306516Actual
181258.002022-06-297856Actual
189636.002023-10-299646Actual
834129.002022-12-306916Actual
3061737.002024-09-287136Actual
47120800.002022-05-296016Actual
37396116.002025-03-298316Actual
13806275.002023-05-296616Actual
23983125.002024-03-286646Actual
27188312.002024-06-287636Actual
11952218.002023-03-297366Actual
179351782.002023-09-296146Actual
138841567.002023-05-296146Actual
7249363.002022-11-299216Actual
2006112485.002023-11-291876Actual
15807100.002023-07-308316Actual
749180.002022-11-298466Budget
20037308.002023-11-297766Actual
21975332.002024-01-276636Actual
842528300.002022-12-306036Budget
26043-97.002024-05-289126Actual
23913312.002024-03-288116Actual
2101564.002023-12-308546Actual
68871.002022-05-297856Actual
3283745.002024-11-286826Actual
20055353202.002023-11-29676Actual
166296.002022-06-297426Actual
1730120.002022-06-298536Actual
1303968.002023-04-298456Actual
10844115.002023-02-278366Actual
30572112.002024-09-288416Actual
15811205.002023-07-308916Actual
515364.002022-05-299216Actual
525100.002022-05-296526Budget
38568212.002025-04-297726Actual
27266157.002024-06-286766Actual
27615460.002022-07-306026Actual
950368.002023-01-276726Actual
31849239109.002024-10-28476Actual
4005116.002022-08-297846Actual
34044132.002024-12-297356Actual
1310280.002023-04-298566Budget
11900200.002023-03-297756Budget
175432.002022-06-297146Actual
4969159.002022-09-296716Actual
3517964.002025-01-278546Actual
179062003586.002023-09-291036Actual
26103106.002024-05-286556Actual
3744280.002025-03-297136Actual
189651065.002023-10-296156Actual
1186680.002023-03-298546Budget
8398200.002022-12-307726Budget
31837102.002024-10-288366Actual
1184290.002023-03-296846Actual
7258750.002022-11-296226Budget
12952246.002023-04-299036Actual
23966127.002024-03-287836Actual
303470667.002022-07-303576Actual
271792726.002024-06-286236Actual
7499225.002022-11-299266Actual
1694836.002023-08-298556Actual
3177971.002024-10-288446Actual
30627103.002024-09-288436Actual
2097030742.002023-12-306036Actual
138298138.002023-05-296026Actual
16977267.002023-08-298166Actual
3892100.002022-08-296626Budget
1716550.002022-06-297736Budget
19934109.002023-11-299026Actual
3397432.002024-12-298526Actual
30657232.002024-09-289046Actual
2300717.002024-02-276956Actual
28443325510.002024-07-29476Actual
1481679.002023-06-296816Actual
26008181.002024-05-288116Actual
495380.002022-05-297716Budget
55736.002022-05-298526Actual
1887659.002023-10-298516Actual
9740164.002023-01-279766Actual
52011120.002022-09-295466Actual
9639950.002023-01-276156Budget
10591280.002023-02-278116Budget
31824118.002024-10-286766Actual
14999198269.002023-06-293576Actual
7228480.002022-11-297716Budget
9732380.002023-01-278766Budget
305551870.002024-09-286116Actual
36393479.002025-02-279266Actual
3065457.002024-09-288546Actual
29665392.002022-07-306366Actual
11854105.002023-03-297846Actual
18941189.002023-10-296546Actual
130687600.002023-04-296366Budget
2835416.002024-07-299636Actual
30633534.002024-09-289236Actual
219683.002024-01-279626Actual
760380.002022-05-298766Budget
9570648.002023-01-278036Actual
9699177.002023-01-276666Actual
30681243.002024-09-288756Actual
2001039.002023-11-298456Actual
250648955.002024-04-285766Actual
1307686.002023-04-296866Actual
8569113703.002022-12-305666Actual
97691591582.002023-01-274376Actual
38684332.002025-04-298166Actual
1394772.002023-05-296866Actual
1995988.002023-11-298536Actual
19024180483.002023-10-2910166Actual
38648266.002025-04-297756Actual
1200298681.002023-03-293176Actual
3179528.002024-10-287156Actual
2510921743.002024-04-282476Actual
15954326.002023-07-309266Actual
2948325786.002024-08-286036Actual
29560.002022-07-305466Budget
748725.002022-11-298266Actual
8483113.002022-12-306846Actual
9579111.002023-01-278536Actual
2511829150.002024-04-283876Actual
1693615.002023-08-296956Actual
36358235.002025-02-279056Actual
12934550.002023-04-297736Budget
13870106.002023-05-297836Actual
1481722.002023-06-296916Actual
945945.002023-01-276916Actual
6298222.002022-10-297756Actual
1999910.002023-11-296956Actual
1789630.002022-06-296156Actual
11760200.002023-03-298026Budget
864726990.002022-12-303476Actual
73541765.002022-11-296246Actual
18923206.002023-10-297636Actual
2308427616.002024-02-273876Actual
846992.002022-12-309436Actual
10698527.002023-02-278736Actual
3926-106.002022-08-299126Actual
12891122.002023-04-298126Actual
36325261.002025-02-278146Actual
74541300.002022-11-296166Budget
16876781963.002023-08-291136Actual
8345300.002022-12-307316Budget
752825020.002022-11-293876Actual
11705100.002023-03-297416Budget
175550.002022-06-297146Budget
17873416.002023-09-298716Actual
19231703142.002022-06-294376Actual
17926112.002023-09-298436Actual
38593248.002025-04-297336Actual
2720341.002022-07-306516Actual
9469547.002023-01-277716Actual
1798892985.002023-09-295666Actual
375191803.002025-03-296266Actual
3396032.002024-12-296726Actual
27626600.002022-07-306026Budget
229503061.002024-02-276236Actual
10632193.002023-02-277726Actual
3756541631.002025-03-293276Actual
35223153.002025-01-276766Actual
17867878.002022-06-296056Actual
19988218.002023-11-299046Actual
16001200.002022-06-296216Budget
16952-110.002023-08-299156Actual
85771621.002022-12-306266Actual
21982245.002024-01-277636Actual
12883100.002023-04-297626Budget
1794769.002023-09-297846Actual
66055.002022-05-299446Actual
9572401.002023-01-278136Actual
852970.002022-12-306756Budget
38578207.002025-04-299026Actual
3951112.002022-08-297436Actual
1788387.002023-09-296526Actual
220562273.002024-01-276266Actual
960322.002023-01-276946Actual
1692911930.002023-08-296056Actual
363638399.002025-02-275366Actual
10858191.002023-02-279766Actual
2960246479.002024-08-281476Actual
1803423102.002023-09-292476Actual
524130.002022-09-298266Budget
2209212485.002024-01-271876Actual
10815246.002023-02-276566Actual
3865221.002025-04-298256Actual
734810.002022-11-299636Actual
1995632.002023-11-298236Actual
1071920.002023-02-276946Actual
9470200.002023-01-277816Budget
4971123.002022-09-296816Actual
28364195.002024-07-297346Actual
536100.002022-05-297326Budget
18866123.002023-10-297316Actual
2831443.002024-07-297826Actual
190480142.002022-06-291576Actual
38570262.002025-04-298026Actual
12870105.002023-04-296626Actual
2607416411.002024-05-286046Actual
24999121.002024-04-288336Actual
3869647500.002025-04-299966Actual
20921102.002023-12-306816Actual
7369179.002022-11-297446Actual
261011279.002024-05-286156Actual
3627211.002025-02-278226Actual
1856200.002022-06-296766Budget
2828148.002024-07-296916Actual
317324.002024-10-289626Actual
509106.002022-05-298516Actual
1700924969.002023-08-293376Actual
86318474.002022-12-30876Actual
5063280.002022-09-296536Budget
1725200.002022-06-298336Budget
3751725095.002025-03-296066Actual
37531446.002025-03-297766Actual
7424188.002022-11-298056Actual
2839869.002024-07-298356Actual
36339163.002025-02-276556Actual
23015180.002024-02-278156Actual
1789828.002023-09-298426Actual
17902101.002023-09-299026Actual
2102766.002023-12-306756Actual
220572538.002024-01-276366Actual
29489123.002024-08-286836Actual
24986197.002024-04-286636Actual
25996168.002024-05-286516Actual
1489811.002023-06-296946Actual
117361502.002023-03-296126Actual
22019230.002024-01-279046Actual
741145.002022-05-297466Actual
12835280.002023-04-297616Budget
9560220.002023-01-277336Budget
1295820600.002023-04-296046Budget
2841116590.002024-07-295766Actual
1175885.002023-03-297826Actual
6296124.002022-10-297656Actual
4148101323.002022-08-292176Actual
3180648.002024-10-288556Actual
1642114378.002022-06-291226Actual
397914352.002022-08-296046Actual
1395825.002023-05-298266Actual
14903209.002023-06-297746Actual
29591-262.002024-08-289166Actual
1760200.002022-06-297646Budget
11755138.002023-03-297626Actual
38699406425.002025-04-29676Actual
2105679.002023-12-306766Actual
209981798.002023-12-306246Actual
60881375.002022-10-296216Actual
28369408.002024-07-298046Actual
6234200.002022-10-296546Budget
30658-186.002024-09-289146Actual
55346.002022-05-298326Actual
1687732249.002023-08-296036Actual
29521336.002024-08-287746Actual
521990.002022-09-296866Budget
37529152.002025-03-297466Actual
1758179.002022-06-297446Actual
10648176.002023-02-278726Actual
3178713460.002024-10-286056Actual
6279550.002022-10-296256Budget
26124371.002024-05-289256Actual
240784466.002024-03-282376Actual
352116.002025-01-279656Actual
27136489.002024-06-288016Actual
283312849.002024-07-296236Actual
3182625.002024-10-286966Actual
3626143.002025-02-276726Actual
4019380.002022-08-298746Budget
3868534.002025-04-298266Actual
1190720.002023-03-298256Budget
199374.002023-11-299626Actual
31701273.002024-10-288916Actual
3186326058.002024-10-282876Actual
24040253.002024-03-286666Actual
11930120471.002023-03-295666Actual
20965-77.002023-12-309126Actual
5065280.002022-09-296636Budget
27135127.002024-06-287816Actual
2506341712.002024-04-285666Actual
2202781.002024-01-276656Actual
26084105.002024-05-287446Actual
129123000.002023-04-296136Budget
8454380.002022-12-308136Budget
2510511486.002024-04-282076Actual
11804280.002023-03-297636Budget
1763380.002022-06-297746Budget
16926-182.002023-08-299146Actual
6334950.002022-10-296266Budget
856811240.002022-12-305366Actual
50238.002022-05-298216Actual
183510200.002022-06-295366Budget
2768112.002022-07-306526Actual
5252-182.002022-09-299166Actual
497560.002022-09-297116Budget
30619123.002024-09-287436Actual
220885603.002024-01-27876Actual
2394755.002024-03-289026Actual
3861719.002025-04-296946Actual
1684188.002023-08-298516Actual
2817520.002022-07-306536Actual
2496956.002024-04-288126Actual
181820.002022-06-298256Budget
6137133.002022-10-296526Actual
2505134.002024-04-288356Actual
6101220.002022-10-297316Budget
2951735.002024-08-287146Actual
283016659.002024-07-296026Actual
2613115195.002024-05-286066Actual
1382187.002023-05-298516Actual
391857.002022-08-298426Actual
10739117.002023-02-278346Actual
38603123.002025-04-298536Actual
1789587.002023-09-298126Actual
12979214.002023-04-297646Actual
31870182743.002024-10-283776Actual
30626120.002024-09-288336Actual
1597220611.002023-07-302476Actual
9452380.002023-01-276516Budget
737244.002022-05-297266Actual
1086412172.002023-02-27776Actual
36322415.002025-02-277746Actual
37521315.002025-03-296566Actual
179670.002022-06-296756Budget
6366100.002022-10-298366Budget
4980200.002022-09-297616Budget
15918113.002023-07-308956Actual
29504343.002024-08-288936Actual
17920467.002023-09-297736Actual
22897213.002024-02-276616Actual
2956211004.002024-08-285366Actual
1905133346.002023-10-294676Actual
3637518.002025-02-276966Actual
414710180.002022-08-292076Actual
36357153.002025-02-278956Actual
3640914978.002025-02-272276Actual
38595302.002025-04-297636Actual
962280.002023-01-278346Budget
7419176.002022-11-297756Actual
2725620467.002024-06-285366Actual
328052601.002024-11-286116Actual
3633511.002025-02-279646Actual
2407710603.002024-03-282276Actual
2836350.002024-07-297146Actual
2910200.002022-07-306556Budget
6236182.002022-10-296646Actual
27258112975.002024-06-285666Actual
40754700.002022-08-295366Budget
1591316.002023-07-308256Actual
2295666.002024-02-277136Actual
7344270.002022-11-299036Actual
3282041.002024-11-288216Actual
5095527.002022-09-298736Actual
3852220.002022-08-297316Budget
14894113.002023-06-296546Actual
29530193.002024-08-288946Actual
8638113177.002022-12-302176Actual
4742080.002022-05-296116Actual
6244220.002022-10-297346Budget
28285309.002024-07-297616Actual
25022291.002024-04-288046Actual
7362137.002022-11-296846Actual
18953159.002023-10-298146Actual
21034218.002023-12-307756Actual
131283367.002023-04-292376Actual
5142380.002022-09-298746Budget
1199069393.002023-03-291376Actual
9577117.002023-01-278436Actual
36258498.002025-02-276226Actual
976121571.002023-01-273276Actual
2954070.002024-08-286756Actual
33975139.002024-12-298726Actual
24949224.002024-04-289016Actual
85991500.002022-12-307666Budget
3405351.002024-12-298456Actual
24027205.002024-03-289056Actual
15866236.002023-07-308936Actual
16418.002022-06-299616Actual
35181176.002025-01-278946Actual
3056246.002024-09-287116Actual
26002117.002024-05-287316Actual
9665200.002023-01-278156Budget

Generated 2025-06-28 06:58:31.536 UTC