[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3404  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494322.002024-04-268216Actual
2972200.002022-07-286766Budget
6338200.002022-10-276566Budget
26057168.002024-05-267336Actual
11872-137.002023-03-279146Actual
394624.002022-08-276936Actual
11740211.002023-03-276526Actual
6200131.002022-10-277436Actual
1078560.002023-02-258356Budget
33977141.002024-12-279026Actual
53240.002022-05-276826Budget
2617055087.002024-05-261976Actual
5027100.002022-09-277426Budget
8393120.002022-12-287326Budget
2308427616.002024-02-253876Actual
108321129.002023-02-257666Actual
37531446.002025-03-277766Actual
18917118.002023-10-276736Actual
1286068105.002023-04-271226Actual
27267116.002024-06-266866Actual
17928454.002023-09-278736Actual
26178163004.002024-05-263176Actual
3187338028.002024-10-264076Actual
12825120.002023-04-276816Actual
1886276.002023-10-276716Actual
36398230341.002025-02-25476Actual
1894519.002023-10-276946Actual
139421294.002023-05-276266Actual
23966127.002024-03-267836Actual
130535700.002023-04-275366Budget
1295820600.002023-04-276046Budget
17863179.002023-09-277416Actual
51509700.002022-09-276056Budget
67560.002022-05-276856Budget
130511983.002023-04-275266Actual
1490957.002023-06-278446Actual
504151.002022-09-278326Actual
2838924.002024-07-277156Actual
750815333.002022-11-27776Actual
965240.002023-01-257156Budget
210846569.002023-12-28876Actual
9548332.002023-01-256536Actual
602130.002022-05-278336Actual
1388319088.002023-05-276046Actual
5168111.002022-09-277356Actual
14902116.002023-06-277646Actual
2300826.002024-02-257156Actual
2615159.002024-05-268466Actual
18044103375.002023-09-273976Actual
726575.002022-11-276826Actual
4731800.002022-05-276116Budget
2399767.002024-03-268446Actual
38571162.002025-04-278126Actual
352732812053.002025-01-254376Actual
37382291.002025-03-276516Actual
1295610.002023-04-279636Actual
28426407.002024-07-277766Actual
2613871.002024-05-266866Actual
6153100.002022-10-277626Budget
2731342062.002024-06-263876Actual
2788133.002022-07-288026Actual
2833780.002024-07-277136Actual
24956284.002024-04-266226Actual
17945123.002023-09-277646Actual
24092-36248.002024-03-264676Actual
9716372.002023-01-257766Actual
26177237774.002024-05-262976Actual
393323400.002022-08-276036Budget
32899428.002024-11-268046Actual
1804819810.002023-09-2710076Actual
28393260.002024-07-277756Actual
3515915.002025-01-259636Actual
2295666.002024-02-257136Actual
1389019.002023-05-276946Actual
28391120.002024-07-277456Actual
169612004.002023-08-276166Actual
835840.002022-12-288216Budget
34030209.002024-12-278946Actual
32970429.002024-11-269766Actual
1688566.002023-08-277136Actual
158422.002023-07-289626Actual
2511295435.002024-04-263176Actual
2601062.002024-05-268316Actual
284251138.002024-07-277666Actual
292970.002022-07-287856Budget
28342166.002024-07-277836Actual
20007119.002023-11-278156Actual
5252-182.002022-09-279166Actual
11930120471.002023-03-275666Actual
2960246479.002024-08-261476Actual
1301925.002023-04-277156Actual
32825322.002024-11-268916Actual
199129745.002023-11-276026Actual
2393825.002024-03-267826Actual
26123-222.002024-05-269156Actual
339821167738.002024-12-271136Actual
18014246.002023-09-279066Actual
1790827427.002023-09-276036Actual
1292434.002023-04-276936Actual
853050.002022-12-286856Budget
2942821642.002024-08-266016Actual
117318.002023-03-279616Actual
726660.002022-11-276826Budget
22079-222.002024-01-259166Actual
1392743.002023-05-278456Actual
374871711.002025-03-276156Actual
628470.002022-10-276756Budget
36346123.002025-02-257456Actual
10692141.002023-02-258336Actual
7377380.002022-11-278046Budget
10711196.002023-02-256546Actual
12931306.002023-04-277636Actual
503270.002022-09-277826Budget
38540288.002025-04-277616Actual
14901115.002023-06-277446Actual
7746077.002022-05-27776Actual
19927104.002023-11-278126Actual
25011104.002024-04-266546Actual
8482148.002022-12-286746Actual
12820380.002023-04-276516Budget
640100.002022-05-277846Budget
22035144.002024-01-257756Actual
2729645350.002024-06-261476Actual
177028.002022-06-278246Actual
63150.002022-05-277146Budget
25080111.002024-04-267866Actual
84291500.002022-12-286236Budget
2970359.002022-07-286666Actual
31846498.002024-10-269766Actual
10816280.002023-02-256566Budget
15895263.002023-07-289246Actual
622592.002022-10-279436Actual
69940.002022-05-278556Budget
38608716.002025-04-279236Actual
24986197.002024-04-266636Actual
12965200.002023-04-276646Budget
415724667.002022-08-273476Actual
1496622.002023-06-278266Actual
1756220.002022-06-277346Budget
1718164.002022-06-277836Actual
1691130.002023-08-277146Actual
27190155.002024-06-267836Actual
3636721429.002025-02-256066Actual
29504.002022-07-289656Actual
6204562.002022-10-277736Actual
1992546.002023-11-277826Actual
23903176.002024-03-266716Actual
24066401846.002024-03-26476Actual
23913312.002024-03-268116Actual
30603207.002024-09-269026Actual
2395327351.002024-03-266036Actual
1482626.002023-06-278216Actual
119223.002023-03-279656Actual
1993371.002023-11-278926Actual
275090.002022-07-288516Budget
27272167.002024-06-267466Actual
38589172.002025-04-276736Actual
240306.002024-03-269656Actual
18042143596.002023-09-273776Actual
39371300.002022-08-276236Budget
169545.002023-08-279656Actual
11799300.002023-03-277336Budget
3407433.002024-12-277166Actual
611430.002022-10-278216Budget
16846466.002023-08-279216Actual
30739143177.002024-09-263176Actual
1498439734.002023-06-271476Actual
35234291.002025-01-258166Actual
18012378.002023-09-278766Actual
9612295.002023-01-257746Actual
2392484328.002024-03-261226Actual
9723280.002023-01-258166Budget
8345300.002022-12-287316Budget
13932-123.002023-05-279156Actual
3410930106.002024-12-272476Actual
27314169895.002024-06-263976Actual
383618600.002022-08-276016Budget
38819.002022-08-279616Actual
190011645.002022-06-27776Actual
30605276.002024-09-269226Actual
15814420.002023-07-289216Actual
1592647839.002023-07-285666Actual
3526226058.002025-01-252876Actual
3626085.002025-02-256626Actual
2724650.002024-06-268356Actual
18948167.002023-10-277446Actual
119978239.002023-03-272276Actual
648100.002022-05-278346Budget
12838100.002023-04-277816Budget
3074037628.002024-09-263276Actual
188471.002022-06-278566Actual
1398424008.002023-05-272476Actual
5015103.002022-09-276626Actual
397784.002022-08-279436Actual
61774.002022-10-279626Actual
18860151.002023-10-276516Actual
968610062.002023-01-255366Actual
512983.002022-09-277846Actual
3062897.002024-09-268536Actual
139679.002023-05-279666Actual
339842966.002024-12-276136Actual
968512100.002023-01-255366Budget
3636549223.002025-02-255666Actual
2196127.002024-01-258426Actual
8432325.002022-12-286636Actual
3409447500.002024-12-279966Actual
32888297.002024-11-266546Actual
38595302.002025-04-277636Actual
3177493.002024-10-267846Actual
7388410.002022-11-278746Actual
191117074.002022-06-272476Actual
9703100.002023-01-256866Budget
239254671.002024-03-266026Actual
739220.002022-05-277366Budget
10821100.002023-02-256866Budget
130631971.002023-04-276166Actual
3755914830.002025-03-272276Actual
27181200.002022-07-286216Budget
1698380.002022-06-276536Budget
25663-19199.702024-05-259276Actual
399431.002022-08-277146Actual
307483996551.002024-09-264376Actual
1698178.002023-08-278566Actual
297750.002022-07-287166Budget
29555243.002024-08-268756Actual
34006-383.002024-12-279136Actual
10615200.002023-02-256526Budget
13116110379.002023-04-27476Actual
14861148.002023-06-279226Actual
9553156.002023-01-256736Actual
3514275.002025-01-257136Actual
404011.002022-08-276956Actual
12932280.002023-04-277636Budget
34091409.002024-12-279266Actual
22037188.002024-01-258056Actual
8381174.002022-12-286526Actual
38645116.002025-04-277356Actual
2501510.002024-04-266946Actual
362862397.002025-02-256236Actual
351362889.002025-01-256236Actual
38599424.002025-04-278136Actual
401130.002022-08-278246Budget
35233470.002025-01-258066Actual
20012151.002023-11-278756Actual
3402527.002024-12-278246Actual
947740.002023-01-258216Actual
636200.002022-05-277646Budget
8602100.002022-12-287866Budget
12837480.002023-04-277716Budget
3633511.002025-02-259646Actual
29590327.002024-08-269066Actual
853429.002022-12-287156Actual
1291027209.002023-04-276036Actual
211079408.002023-12-284676Actual
1056223800.002023-02-256016Budget
11986645861.002023-03-27476Actual
1178232890.002023-03-276036Actual
2837683.002022-07-288036Actual
16983205.002023-08-278966Actual
2210325454.002024-01-253376Actual
1795248.002023-09-278446Actual
14929204.002023-06-277756Actual
2511829150.002024-04-263876Actual
5234100.002022-09-277866Budget
1304060.002023-04-278456Budget
27224240.002024-06-268946Actual
514070.002022-09-278546Budget
27135127.002024-06-267816Actual
36315165.002025-02-256746Actual
1689590.002023-08-278436Actual
9734111.002023-01-258966Actual
9744286998.002023-01-25476Actual
37446599.002025-03-277736Actual
28132660.002022-07-286136Actual
2898137.002022-07-288946Actual
22960490.002024-02-257736Actual
1701380.002022-06-276636Budget
1087294612.002023-02-252176Actual
5083565.002022-09-278036Actual
3757239229.002025-03-274076Actual
3624543.002025-02-258216Actual
32858661370.002024-11-261136Actual
2002029.002023-11-275466Actual
2207478.002024-01-258466Actual
25046154.002024-04-267756Actual
19894137.002023-11-277316Actual
744380.002022-05-277766Budget
75331.002022-05-278266Actual
34075174.002024-12-277266Actual
179936290.002023-09-276366Actual
1816125.002022-06-278156Actual
6361380.002022-10-278066Actual
2830095854.002024-07-271226Actual
1313774503.002023-04-273776Actual
7239100.002022-11-278316Budget
22038117.002024-01-258156Actual
14822333.002023-06-277716Actual
6238100.002022-10-276746Budget
7313130.002022-11-276736Actual
63226700.002022-10-275266Budget
19004151.002023-10-277266Actual
21075-246.002023-12-289166Actual
35148600.002025-01-258036Actual
1997981.002023-11-277846Actual
9666123.002023-01-258156Actual
36257783.002025-02-256126Actual
17014124400.002023-08-273976Actual
7232620.002022-11-278016Actual
1397644704.002023-05-271476Actual
1990295.002023-11-278316Actual
633157.002022-05-277346Actual
1067376.002023-02-257136Actual
32996164602.002024-11-263976Actual
3517780.002025-01-258346Actual
118331300.002023-03-276246Budget
2108635147.002023-12-281476Actual
947640.002023-01-258216Budget
27928.002022-07-288226Actual
12950550.002023-04-278736Budget
7229547.002022-11-277716Actual
18878140.002023-10-278916Actual
1383855.002023-05-277326Actual
3060048.002024-09-268526Actual
16913157.002023-08-277446Actual
64092275094.002022-10-274376Actual
966710.002023-01-258256Budget
25020204.002024-04-267746Actual
21060215.002023-12-287266Actual
2206233.002024-01-256966Actual
664850.002022-05-276156Budget
31694566.002024-10-268016Actual
32834134.002024-11-266526Actual
3402694.002024-12-278346Actual
5121161.002022-09-277346Actual
7471380.002022-11-277266Budget
850963.002022-12-288546Actual
8494380.002022-12-287746Budget
29598442660.002024-08-26676Actual
3744280.002025-03-277136Actual
1992166.002023-11-277326Actual
608480.002022-05-278736Budget
747100.002022-05-277866Budget
27265311.002024-06-266666Actual
2838674.002024-07-276756Actual
1486527351.002023-06-276036Actual
168497761.002023-08-276026Actual
27266157.002024-06-266766Actual
21005144.002023-12-287346Actual
21019-198.002023-12-289146Actual
1701028370.002023-08-273476Actual
3397240.002024-12-278326Actual
2408424969.002024-03-263376Actual
1757237.002022-06-277346Actual
614640.002022-10-277126Budget
158967.002023-07-289646Actual
95911700.002023-01-256146Actual
108025544.002023-02-255366Actual
6154220.002022-10-277726Actual
2000168.002023-11-277356Actual
13981119509.002023-05-272176Actual
1389130.002023-05-277146Actual
1892830.002023-10-278236Actual
285596.002022-07-289436Actual
291657.002022-07-286856Actual
40754700.002022-08-275366Budget
261746062.002024-05-262376Actual
28283286.002024-07-277316Actual
3408492.002024-12-278366Actual
21062119.002023-12-287466Actual
306102379.002024-09-266136Actual
33986281.002024-12-276536Actual
1905218820.002023-10-2710076Actual
2827300.002022-07-287336Budget
275869.002022-07-289416Actual
119243900.002023-03-275266Budget
2716739.002024-06-268426Actual
68770.002022-05-277856Budget
1792436.002023-09-278236Actual
19986265.002023-11-278746Actual
1691683.002023-08-277846Actual
7340111.002022-11-278536Actual
11835257.002023-03-276546Actual
510468.002022-05-278716Actual
32925232.002024-11-268056Actual
960322.002023-01-256946Actual
22943-54.002024-02-259126Actual
6304200.002022-10-278156Budget
25077161.002024-04-267466Actual
19005142.002023-10-277366Actual
8338140.002022-12-286716Actual
1999211051.002023-11-276056Actual
329366.002024-11-269656Actual
1598129457.002023-07-283876Actual
2099512.002023-12-289636Actual
21930365.002024-01-258016Actual
2393985.002024-03-268026Actual
25079378.002024-04-267766Actual
23022216.002024-02-259056Actual
284068.002024-07-279656Actual
27277282.002024-06-268166Actual
22922346.002024-02-256226Actual
3973185.002022-08-278936Actual
6139120.002022-10-276626Actual
64730.002022-05-278246Budget
58335.002022-05-277136Actual
837294.002022-12-289416Actual
3888650.002022-08-276226Budget
352124361.002025-01-255266Actual
179071115146.002023-09-271136Actual
10775215.002023-02-257756Actual
21919257.002024-01-256516Actual
1685716.002023-08-277126Actual
27160104.002024-06-267626Actual
2209154352.002024-01-251576Actual
129152300.002023-04-276236Budget
36233384.002025-02-256616Actual
2906850.002022-07-286156Budget
5218100.002022-09-276766Budget
30644144.002024-09-267346Actual
24948146.002024-04-268916Actual
139412372.002023-05-276166Actual
29544102.002024-08-267356Actual
8384158.002022-12-286626Actual
37400251.002025-03-278916Actual
1057534.002023-02-256916Actual
25097348283.002024-04-26676Actual
34023421.002024-12-278046Actual
1174840.002023-03-277126Budget
29438134.002024-08-267416Actual
37449361.002025-03-278136Actual
13104410.002023-04-278766Actual
8404161.002022-12-288126Actual
1184560.002023-03-277146Budget
2401155.002024-03-266856Actual
32926144.002024-11-268156Actual
29531297.002024-08-269046Actual
1795100.002022-06-276656Budget
19025246701.002023-10-27476Actual
12884200.002023-04-277726Budget
2205311332.002024-01-255766Actual
11732146033.002023-03-271226Actual
15908136.002023-07-287656Actual
2831277.002024-07-277626Actual
210218.002023-12-289646Actual
3974285.002022-08-279036Actual
2101379.002023-12-288346Actual
1399528910.002023-05-274076Actual
22095123840.002024-01-252176Actual
13839150.002023-05-277426Actual
10591280.002023-02-258116Budget
271746.002024-06-269626Actual
295361048.002024-08-266156Actual
1500299855.002023-06-273976Actual
741381.002022-11-277356Actual
28285309.002024-07-277616Actual
2202689.002024-01-256556Actual
28401277.002024-07-278756Actual
352516047.002025-01-25876Actual
1072029.002023-02-257146Actual
10584468.002023-02-257716Actual
210521136.002023-12-286266Actual
750911595.002022-11-27876Actual
329981762722.002024-11-264376Actual
38576208.002025-04-278726Actual
279440.002022-07-288326Budget
3871539629.002025-04-273276Actual
32873608.002024-11-268036Actual
41338.002022-08-279666Actual
41081118.002022-08-277666Actual
305819776.002024-09-266026Actual
4966280.002022-09-276516Budget
33945133.002024-12-278316Actual
970623.002023-01-257166Actual
33932336.002024-12-276616Actual
3739799.002025-03-278416Actual
16850637.002023-08-276126Actual
108871168871.002023-02-254376Actual
2393028.002024-03-266726Actual
32915143.002024-11-266656Actual
1397563635.002023-05-271376Actual
834353.002022-12-287116Actual
2392954.002024-03-266626Actual
131239604.002023-04-271876Actual
10759100.002023-02-256556Budget
55440.002022-05-278426Actual
501853.002022-09-276726Actual
1200016000.002023-03-272876Actual
28346163.002024-07-278336Actual
3393537.002024-12-276916Actual
8363100.002022-12-288416Budget
56822698.002022-05-276036Actual
33943375.002024-12-278116Actual
3986226.002022-08-276546Actual
2719280.002022-07-286516Budget
2406810956.002024-03-26776Actual
5256497.002022-09-279766Actual
1781193.002022-06-279046Actual
4048118.002022-08-277656Actual
13868202.002023-05-277636Actual
3887857.002022-08-276226Actual
2830810.002024-07-276926Actual
63551629.002022-10-277666Actual
8459120.002022-12-288436Actual
23042152.002024-02-257366Actual
2007222060.002023-11-273376Actual
18958227.002023-10-278746Actual
1886357.002023-10-276816Actual
37489191.002025-03-276556Actual
363681758.002025-02-256166Actual
2289324639.002024-02-256016Actual
200569618.002023-11-27776Actual
11710100.002023-03-277816Budget

Generated 2025-06-26 20:12:22.282 UTC