[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3386  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7233550.002022-11-278016Budget
8368207.002022-12-288916Actual
18014246.002023-09-279066Actual
73511600.002022-11-276146Budget
1200417156.002023-03-273376Actual
22111-42114.002024-01-254676Actual
15979171222.002023-07-283576Actual
23908200.002024-03-267416Actual
278290.002022-07-287626Budget
36279-101.002025-02-259126Actual
2497663.002024-04-269026Actual
32955654.002024-11-267666Actual
351611783.002025-01-256146Actual
22001232.002024-01-256646Actual
21982245.002024-01-257636Actual
2961631605.002024-08-263476Actual
2509210.002024-04-269666Actual
71347208.002022-05-275666Actual
64092275094.002022-10-274376Actual
2405085.002024-03-267866Actual
2199719289.002024-01-256046Actual
22995120.002024-02-258946Actual
30647312.002024-09-267746Actual
4054280.002022-08-278056Budget
16001200.002022-06-276216Budget
158431886930.002023-07-281036Actual
4987511.002022-09-278016Actual
191616969.002022-06-273376Actual
28342166.002024-07-277836Actual
97385112.002023-01-259466Actual
726660.002022-11-276826Budget
1588718.002023-07-288246Actual
1997981.002023-11-277846Actual
6100189.002022-10-277316Actual
27258112975.002024-06-265666Actual
36305315.002025-02-258936Actual
36408191118.002025-02-252176Actual
317371468.002024-10-266236Actual
220241224.002024-01-256156Actual
2507443.002024-04-267166Actual
63039.002022-05-277146Actual
8618150.002022-12-288966Actual
640493651.002022-10-273576Actual
13968778.002023-05-279766Actual
5232380.002022-09-277766Budget
2833780.002024-07-277136Actual
168751086060.002023-08-271036Actual
26021667.002024-05-266126Actual
7280280.002022-11-278026Budget
6193130.002022-10-276836Actual
2613794.002024-05-266766Actual
10733515.002023-02-258046Actual
3972480.002022-08-278736Budget
1795156.002023-09-278346Actual
14832291.002023-06-279016Actual
22968454.002024-02-258736Actual
2947686.002024-08-268926Actual
29598442660.002024-08-26676Actual
609729.002022-10-276916Actual
350803033.002025-01-256116Actual
12928237.002023-04-277336Actual
37474445.002025-03-278046Actual
274431.002022-07-288216Actual
1490085.002023-06-277346Actual
1088913715.002023-02-2510076Actual
284132374.002024-07-276166Actual
2201660.002024-01-258546Actual
731759.002022-11-277136Actual
2844150.002022-07-288336Actual
200227364.002023-11-275766Actual
32948140.002024-11-266766Actual
1593726.002023-07-287166Actual
18007249.002023-09-278166Actual
5096480.002022-09-278736Budget
7465100.002022-11-276866Budget
36244409.002025-02-258116Actual
1799823.002023-09-276966Actual
29537786.002024-08-266256Actual
7420200.002022-11-277756Budget
964382.002023-01-256556Actual
58470.002022-05-277136Budget
399178.002022-08-276846Actual
10626101.002023-02-257326Actual
7300441070.002022-11-271036Actual
7249363.002022-11-279216Actual
15803113.002023-07-287816Actual
36321230.002025-02-257646Actual
130687600.002023-04-276366Budget
72561247.002022-11-276126Actual
394870.002022-08-277136Budget
3859256.002025-04-277136Actual
37390256.002025-03-277616Actual
17864240.002023-09-277616Actual
1803210603.002023-09-272276Actual
1895647.002023-10-278446Actual
317621269.002024-10-266146Actual
18958227.002023-10-278746Actual
36421177986.002025-02-253976Actual
9474391.002023-01-258116Actual
2405555.002024-03-268466Actual
1857100.002022-06-276866Budget
11714280.002023-03-278116Budget
521990.002022-09-276866Budget
29432237.002024-08-266616Actual
1887351.002022-06-278766Actual
641116000.002022-10-2710076Actual
2501294.002024-04-266646Actual
2307928043.002024-02-253276Actual
220552273.002024-01-256166Actual
7262200.002022-11-276626Budget
6358101.002022-10-277866Actual
15918113.002023-07-288956Actual
1601280.002022-06-276516Budget
30645145.002024-09-267446Actual
3172631.002024-10-268526Actual
32872157.002024-11-267836Actual
185011863.002022-06-276366Actual
1065062.002023-02-258926Actual
12938550.002023-04-278036Budget
23035230.002024-02-256566Actual
9679-67.002023-01-259156Actual
860832.002022-12-288266Actual
27240113.002024-06-267656Actual
33997666.002024-12-278036Actual
6359100.002022-10-277866Budget
1312916900.002023-04-272476Actual
3630041.002025-02-258236Actual
11960117.002023-03-277866Actual
31740136.002024-10-266736Actual
2729566776.002024-06-261376Actual
317076517.002024-10-266026Actual
385160.002022-08-277116Budget
1189363.002023-03-277356Actual
750911595.002022-11-27876Actual
211062634545.002023-12-284376Actual
276058075.002022-07-281226Actual
1690316175.002023-08-276046Actual
12939384.002023-04-278136Actual
39361009.002022-08-276236Actual
1894519.002023-10-276946Actual
138458.002023-05-278226Actual
3283042451.002024-11-261226Actual
178969.002023-09-278226Actual
8396131.002022-12-287626Actual
2834547.002024-07-278236Actual
2728947500.002024-06-269966Actual
3910287.002022-08-278026Actual
2875198.002022-07-287346Actual
740843.002022-11-276856Actual
622238.002022-05-276546Actual
7479344.002022-11-277766Actual
2502753.002024-04-268546Actual
2207478.002024-01-258466Actual
29632040.002022-07-286266Actual
39831004.002022-08-276246Actual
951968.002023-01-257826Actual
1084980.002023-02-258566Budget
6173104.002022-10-279026Actual
239511839928.002024-03-261036Actual
17858157.002023-09-276716Actual
3071371.002024-09-268566Actual
510468.002022-05-278716Actual
11810550.002023-03-278036Budget
524032.002022-09-278266Actual
16891497.002023-08-278036Actual
32834134.002024-11-266526Actual
10590338.002023-02-258116Actual
36399325722.002025-02-25676Actual
13034217.002023-04-278156Actual
1287876.002023-04-277326Actual
3014189356.002022-07-28476Actual
15794202.002023-07-286616Actual
19981195.002023-11-278146Actual
7230157.002022-11-277816Actual
23990151.002024-03-267646Actual
1604280.002022-06-276616Budget
130673868.002023-04-276366Actual
29580464.002024-08-267766Actual
1887659.002023-10-278516Actual
118311951.002023-03-276146Actual
2108812485.002023-12-281876Actual
945945.002023-01-256916Actual
1802769022.002023-09-271576Actual
37416160.002025-03-277426Actual
16940107.002023-08-277656Actual
1304060.002023-04-278456Budget
306955362.002024-09-266366Actual
3635556.002025-02-258556Actual
22989167.002024-02-258146Actual
37430168.002025-03-279226Actual
628921.002022-10-277156Actual
97397.002023-01-259666Actual
130521900.002023-04-275266Budget
73521942.002022-11-276146Actual
738127.002022-11-278246Actual
29556.002022-07-285466Actual
509494.002022-09-278536Actual
15925198.002023-07-285466Actual
22907400.002024-02-258016Actual
169051328.002023-08-276246Actual
41081118.002022-08-277666Actual
31750405.002024-10-268136Actual
1065829601.002023-02-256036Actual
626109.002022-05-276746Actual
10749322.002023-02-259246Actual
8379807.002022-12-286226Actual
3180460.002024-10-268356Actual
4113100.002022-08-277866Budget
1692911930.002023-08-276056Actual
8451550.002022-12-288036Budget
5206600.002022-05-276026Budget
5123161.002022-09-277446Actual
3907200.002022-08-277726Budget
3179528.002024-10-267156Actual
22963305.002024-02-258136Actual
3516720.002025-01-256946Actual
3068047.002024-09-268556Actual
2511327465.002024-04-263276Actual
19006137.002023-10-277466Actual
119341900.002023-03-276166Budget
30744169070.002024-09-263776Actual
17421671.002022-06-276146Actual
13008985.002023-04-276256Actual
4070150.002022-08-279256Actual
9457100.002023-01-256816Budget
16951138.002023-08-279056Actual
36296589.002025-02-257736Actual
3175141.002024-10-268236Actual
339301793.002024-12-276216Actual
1391722.002023-05-277156Actual
504050.002022-09-278326Budget
35175225.002025-01-258146Actual
37480347.002025-03-278746Actual
1392515.002023-05-278256Actual
1621136.002022-06-277816Actual
19897320.002023-11-277716Actual
2496729.002024-04-267826Actual
29488167.002024-08-266736Actual
38677107.002025-04-277266Actual
2290134.002024-02-257116Actual
5168111.002022-09-277356Actual
511591.002022-09-276846Actual
36334396.002025-02-259246Actual
2599878.002024-05-266716Actual
2207389.002024-01-258366Actual
75331.002022-05-278266Actual
526480280.002022-09-271376Actual
5193-106.002022-09-279156Actual
2971177.002022-07-286766Actual
239326.002024-03-266926Actual
1855125.002022-06-276766Actual
1991910.002023-11-276926Actual
55013.002022-05-278226Actual
5113120.002022-09-276746Actual
318173333.002024-10-265766Actual
175432.002022-06-277146Actual
32900265.002024-11-268146Actual
2730933230.002024-06-263376Actual
53416.002022-05-277126Actual
32815280.002024-11-267616Actual
12012434288.002023-03-274676Actual
2958781.002024-08-268566Actual
10698527.002023-02-258736Actual
2838114168.002024-07-276056Actual
2830736.002024-07-276826Actual
38559162.002025-04-276526Actual
3860044.002025-04-278236Actual
6093200.002022-10-276716Budget
261321870.002024-05-266166Actual
149914422.002023-06-272376Actual
32808305.002024-11-266616Actual
2202781.002024-01-256656Actual
19909403.002023-11-279216Actual
27139104.002024-06-268316Actual
3067717.002024-09-268256Actual
4968322.002022-09-276616Actual
1797736.002023-09-278356Actual
632914820.002022-10-276066Actual
160929.002022-06-276916Actual
28343711.002024-07-278036Actual
517680.002022-09-277856Budget
2396021.002024-03-266936Actual
11894110.002023-03-277356Budget
48522.002022-05-276916Actual
28392145.002024-07-277656Actual
10585480.002023-02-257716Budget
33989105.002024-12-276836Actual
29618122660.002024-08-263776Actual
415620326.002022-08-273376Actual
7470219.002022-11-277266Actual
11705100.002023-03-277416Budget
10714200.002023-02-256646Budget
12819343.002023-04-276516Actual
9569550.002023-01-258036Budget
964474.002023-01-256656Actual
1071880.002023-02-256846Budget
29572165.002024-08-266766Actual
958810.002023-01-259636Actual
13868202.002023-05-277636Actual
182340.002022-06-278556Budget
162730.002022-06-278216Budget
24000156.002024-03-268946Actual
5051142.002022-09-279226Actual
65280.002022-05-278546Budget
840860.002022-12-288326Budget
26161205288.002024-05-2610166Actual
1597220611.002023-07-282476Actual
28463240599.002024-07-273576Actual
8436124.002022-12-286836Actual
6106410.002022-10-277716Actual
1199069393.002023-03-271376Actual
2724840.002024-06-268556Actual
1596739785.002023-07-281976Actual
681148.002022-05-277456Actual
10851410.002023-02-258766Actual
128598.002023-04-279616Actual
219691033750.002024-01-251036Actual
1804022912.002023-09-273476Actual
1282980.002023-04-277116Budget
3172048.002024-10-267826Actual
625100.002022-05-276746Budget
130545951.002023-04-275366Actual
739220.002022-05-277366Budget
8351480.002022-12-287716Budget
36390233.002025-02-258966Actual
1173412199.002023-03-276026Actual
37389138.002025-03-277416Actual
16913157.002023-08-277446Actual
28424176.002024-07-277466Actual
4053265.002022-08-278056Actual
40896100.002022-08-276366Budget
5259539102.002022-09-2710166Actual
2304034.002024-02-257166Actual
2720215.002024-06-269636Actual
1179776.002023-03-277136Actual
1084233.002023-02-258266Actual
3295146.002024-11-267166Actual
5228104.002022-09-277466Actual
32914157.002024-11-266556Actual
20969985000.002023-12-281136Actual
4114480.002022-08-278066Budget
230656406.002024-02-25876Actual
10618157.002023-02-256626Actual
1292580.002023-04-277136Budget
30676168.002024-09-268156Actual
20049326.002023-11-279266Actual
2501438.002024-04-266846Actual
15801200.002023-07-287616Actual
10669200.002023-02-256736Budget
26060357.002024-05-267736Actual
1389687.002023-05-277846Actual
272301050.002024-06-266156Actual
1887095.002023-10-277816Actual
755100.002022-05-278366Budget
3864180.002025-04-276756Actual
3511169.002025-01-256726Actual
1290627.002023-04-279426Actual
2926129.002022-07-287656Actual
22913340.002024-02-258716Actual
1901483.002023-10-278466Actual
15865416.002023-07-288736Actual
9517184.002023-01-257726Actual
16933132.002023-08-276656Actual
38624356.002025-04-278046Actual
2096496.002023-12-289026Actual
701234.002022-05-278756Actual
7201539.002022-05-276166Actual
27196120.002024-06-268536Actual
2291271.002024-02-258516Actual
4742080.002022-05-276116Actual
2850480.002022-07-288736Budget
29513203.002024-08-266646Actual
351321692987.002025-01-251036Actual
9737226.002023-01-259266Actual
5190234.002022-09-278756Actual
38576208.002025-04-278726Actual
8467-221.002022-12-289136Actual
25006519.002024-04-269236Actual
480280.002022-05-276616Budget
502340.002022-09-277126Budget
386618.002025-04-279656Actual
1200322461.002023-03-273276Actual
163290.002022-06-278516Budget
1614125.002022-06-277416Actual
317331964299.002024-10-261036Actual
2002320294.002023-11-276066Actual
1786034.002023-09-276916Actual
964741.002023-01-256756Actual
13951142.002023-05-277366Actual
28122300.002022-07-286136Budget
2566421333.002024-05-259376Actual
130661300.002023-04-276266Budget
3186014681.002024-10-262276Actual
27597.002022-07-289616Actual
10839480.002023-02-258066Budget
182888.002022-06-279056Actual
7308280.002022-11-276536Budget
36271103.002025-02-258126Actual
11704179.002023-03-277416Actual
1988521700.002023-11-276016Actual
3400916470.002024-12-276046Actual
26004144.002024-05-267616Actual
1800983.002023-09-278366Actual
2511295435.002024-04-263176Actual
32826495.002024-11-269016Actual
9579111.002023-01-258536Actual
1648480.002022-06-276226Budget
3757239229.002025-03-274076Actual
383522464.002022-08-276016Actual
374871711.002025-03-276156Actual
23077163056.002024-02-252976Actual
3507924634.002025-01-256016Actual
2891101.002022-07-288346Actual
630610.002022-10-278256Budget
34022104.002024-12-277846Actual
11707286.002023-03-277616Actual
19899421.002023-11-278016Actual
18036157848.002023-09-272976Actual
6201312.002022-10-277636Actual
3756133870.002025-03-272476Actual
2790100.002022-07-288126Budget
1284891.002023-04-278416Actual
22100182136.002024-01-252976Actual
18878140.002023-10-278916Actual
31709602.002024-10-266226Actual
39841000.002022-08-276246Budget
184092016.002022-06-275666Actual
9703100.002023-01-256866Budget
15921232.002023-07-289256Actual
36288387.002025-02-256636Actual
11823176.002023-03-278936Actual
117843000.002023-03-276136Budget
13823226.002023-05-278916Actual
86379315.002022-12-282076Actual
8337200.002022-12-286716Budget
13115178500.002023-04-2710166Budget
25082270.002024-04-268166Actual
3739799.002025-03-278416Actual
12947100.002023-04-278536Budget
3868100.002022-08-278316Budget
7319220.002022-11-277336Budget
1686479.002023-08-278126Actual
3738742.002025-03-277116Actual
494426.002022-05-277716Actual
2603497.002024-05-268026Actual
317881105.002024-10-266156Actual
2876170.002022-07-287446Actual
2394636.002024-03-268926Actual
2723614.002024-06-266956Actual
23902361.002024-03-266616Actual
2599960.002024-05-266816Actual
975230604.002023-01-251976Actual
12889196.002023-04-278026Actual
508840.002022-09-278236Budget
50089600.002022-09-276026Budget
2843299.002024-07-278466Actual
2210231223.002024-01-253276Actual
32909448.002024-11-269246Actual
2726100.002022-07-286816Budget
2508581.002024-04-268466Actual
8557293.002022-12-288756Actual
2291177.002024-02-258416Actual
3403410.002024-12-279646Actual
760380.002022-05-278766Budget
8449200.002022-12-287836Budget
3512536.002025-01-258526Actual
23903176.002024-03-266716Actual
292040.002022-07-287156Budget
26097-250.002024-05-269146Actual
622610.002022-10-279636Actual
21024872.002023-12-286256Actual
13841116.002023-05-277726Actual
388310712.002022-08-276026Actual
364106184.002025-02-252376Actual
20982449.002023-12-287736Actual
621280.002022-05-276546Budget
2407055490.002024-03-261376Actual
1888116.002022-06-278966Actual
9717380.002023-01-257766Budget
272881045.002024-06-269766Actual
1996618812.002023-11-276046Actual
6385520964.002022-10-27676Actual
2293721.002024-02-258326Actual
1989168.002023-11-276816Actual
2602943.002024-05-267326Actual
2495839.002024-04-266626Actual
72571134.002022-11-276226Actual
75183402.002022-11-272376Actual
15827111.002023-07-287426Actual
2303923.002024-02-256966Actual
949271109.002023-01-251226Actual
2006724688.002023-11-272476Actual
210512273.002023-12-286166Actual
66055.002022-05-279446Actual
2006064989.002023-11-271576Actual
24956284.002024-04-266226Actual
18044103375.002023-09-273976Actual
1077199.002023-02-257456Actual
9645100.002023-01-256656Budget
16952434.002022-06-276136Actual
8346118.002022-12-287416Actual
32989153415.002024-11-263176Actual
3280428159.002024-11-266016Actual
1076440.002023-02-256856Budget
6200131.002022-10-277436Actual
7293200.002022-11-278726Budget
239254671.002024-03-266026Actual
10671200.002023-02-256836Budget
2835200.002022-07-287836Budget
85211420.002022-12-286156Actual
200508.002023-11-279666Actual
29439237.002024-08-267616Actual

Generated 2025-06-26 21:45:40.029 UTC