[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3408  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10696100.002023-02-268536Budget
1789732.002023-09-288326Actual
960322.002023-01-266946Actual
20007119.002023-11-288156Actual
295692118.002024-08-276366Actual
1176650.002023-03-288326Budget
726723.002022-11-286926Actual
2207478.002024-01-268466Actual
1397795794.002023-05-281576Actual
21938226.002024-01-269016Actual
17946222.002023-09-287746Actual
636200.002022-05-287646Budget
6191169.002022-10-286736Actual
16975106.002023-08-287866Actual
78516551.002022-05-282476Actual
1583615.002023-07-298526Actual
18942172.002023-10-286646Actual
10578223.002023-02-267316Actual
31783275.002024-10-279046Actual
7471380.002022-11-287266Budget
1064010.002023-02-268226Budget
30646174.002024-09-277646Actual
12946100.002023-04-288436Budget
1594391.002023-07-297866Actual
2209412609.002024-01-262076Actual
8377907.002022-12-296126Actual
26189-49545.002024-05-274576Actual
410047.002022-08-287166Actual
5034225.002022-09-288026Actual
5062287.002022-09-286536Actual
75004948.002022-11-289466Actual
7482480.002022-11-288066Budget
32922117.002024-11-277656Actual
854490.002022-12-297856Actual
2945313.002024-08-279616Actual
159619800.002022-06-286016Budget
19952395.002023-11-287736Actual
251084422.002024-04-272376Actual
17389.002022-06-289636Actual
3408578.002024-12-288466Actual
23024288.002024-02-269256Actual
37542-324.002025-03-289166Actual
640820459.002022-10-284076Actual
25088189.002024-04-278966Actual
22009318.002024-01-267746Actual
1612220.002022-06-287316Budget
3056132.002024-09-276916Actual
5653.002022-05-289626Actual
13921222.002023-05-287756Actual
2608121.002024-05-276946Actual
29577228.002024-08-277366Actual
390980.002022-08-287826Actual
26072782.002024-05-279236Actual
29451-299.002024-08-279116Actual
2000015.002023-11-287156Actual
3905134.002022-08-287626Actual
12996410.002023-04-288746Actual
414337489.002022-08-281476Actual
2954151.002024-08-276856Actual
1594778.002023-07-298366Actual
22111-42114.002024-01-264676Actual
2294267.002024-02-269026Actual
3400817.002024-12-289636Actual
12938550.002023-04-288036Budget
6252100.002022-10-287846Budget
1305882568.002023-04-285666Actual
951194.002023-01-267326Actual
3074959803.002024-09-274676Actual
166166.002022-06-287326Actual
1801710.002023-09-289666Actual
35269133927.002025-01-263776Actual
306371065.002024-09-276246Actual
24996529.002024-04-278036Actual
28315158.002024-07-288026Actual
13918102.002023-05-287356Actual
15975103275.002023-07-293176Actual
37465100.002025-03-286746Actual
1579680.002023-07-296816Actual
13822378.002023-05-288716Actual
36270167.002025-02-268026Actual
842528300.002022-12-296036Budget
283312849.002024-07-286236Actual
73331.002022-05-286966Actual
328052601.002024-11-276116Actual
666898.002022-05-286256Actual
1398828332.002023-05-283276Actual
1492418.002023-06-286956Actual
84263300.002022-12-296136Budget
29576212.002024-08-277266Actual
968856700.002023-01-265666Budget
14999198269.002023-06-283576Actual
199421870.002023-11-286236Actual
4128185.002022-08-288966Actual
1294236.002023-04-288236Actual
1768280.002022-06-288146Budget
1992381.002023-11-287626Actual
12963232.002023-04-286546Actual
864496234.002022-12-293176Actual
10627120.002023-02-267326Budget
32825322.002024-11-278916Actual
7240118.002022-11-288416Actual
36338960.002025-02-266256Actual
8445312.002022-12-297636Actual
1394929.002023-05-287166Actual
598372.002022-05-288136Actual
1694739.002023-08-288456Actual
167844.002022-06-288426Actual
2603148.002024-05-277626Actual
502214.002022-09-287126Actual
10877132096.002023-02-262976Actual
97151500.002023-01-267666Budget
3075029624.002024-09-2710076Actual
1303622.002023-04-288256Actual
8592380.002022-12-297266Budget
954326780.002023-01-266036Actual
85761441.002022-12-296166Actual
2100277.002023-12-296846Actual
37464193.002025-03-286646Actual
1727135.002022-06-288436Actual
10573100.002023-02-266816Budget
2610972.002024-05-277356Actual
3522648.002025-01-267166Actual
24993213.002024-04-277636Actual
23964213.002024-03-277636Actual
78030604.002022-05-281976Actual
97519604.002023-01-261876Actual
19950140.002023-11-287436Actual
21011223.002023-12-298146Actual
148359.002023-06-289616Actual
1307960.002023-04-287166Budget
9581550.002023-01-268736Budget
619436.002022-10-286936Actual
250336.002024-04-279646Actual
1494417426.002023-06-285366Actual
2954870.002024-08-277856Actual
14973-199.002023-06-289166Actual
50890.002022-05-288516Budget
14832291.002023-06-289016Actual
31710120.002024-10-276526Actual
21062119.002023-12-297466Actual
1789630.002022-06-286156Actual
15969122649.002023-07-292176Actual
18006401.002023-09-288066Actual
7495351.002022-11-288766Actual
18869306.002023-10-287716Actual
296096184.002024-08-272376Actual
192194386.002022-06-283976Actual
129152300.002023-04-286236Budget
31701273.002024-10-278916Actual
158336.002023-07-298226Actual
2604821839.002024-05-276036Actual
2833620.002022-07-297736Actual
169301224.002023-08-286156Actual
524480.002022-05-286226Budget
28427117.002024-07-287866Actual
7474100.002022-11-287466Budget
3997152.002022-08-287346Actual
3642240430.002025-02-264076Actual
11803345.002023-03-287636Actual
629198.002022-10-287356Actual
32845157.002024-11-278026Actual
385816.002025-04-289626Actual
658-132.002022-05-289146Actual
13932-123.002023-05-289156Actual
32874376.002024-11-278136Actual
748725.002022-11-288266Actual
19898104.002023-11-287816Actual
726840.002022-11-287126Budget
1284431.002023-04-288216Actual
385160.002022-08-287116Budget
1387484.002023-05-288336Actual
27151800.002022-07-296116Budget
20935340.002023-12-298716Actual
55736.002022-05-288526Actual
13970216317.002023-05-2810166Actual
16983205.002023-08-288966Actual
149828277.002023-06-28876Actual
2617117114.002024-05-272076Actual
1303777.002023-04-288356Actual
2095930.002023-12-298326Actual
200251666.002023-11-286266Actual
2834550.002022-07-297736Budget
74586500.002022-11-286366Budget
29523400.002024-08-278046Actual
406773.002022-08-288956Actual
518218.002022-09-288256Actual
352606123.002025-01-262376Actual
3393537.002024-12-286916Actual
18916230.002023-10-286636Actual
684135.002022-05-287656Actual
34106189981.002024-12-282176Actual
32810116.002024-11-276816Actual
339811508328.002024-12-281036Actual
742710.002022-11-288256Budget
22902152.002024-02-267316Actual
73061500.002022-11-286236Budget
2504218.002024-04-277156Actual
14915271.002023-06-289246Actual
35084100.002025-01-266716Actual
31849239109.002024-10-27476Actual
179913030.002023-09-286166Actual
351321692987.002025-01-261036Actual
1059330.002023-02-268216Budget
31749653.002024-10-278036Actual
18894153.002023-10-287426Actual
36293281.002025-02-267336Actual
119571600.002023-03-287666Budget
26112161.002024-05-277756Actual
22095123840.002024-01-262176Actual
19955306.002023-11-288136Actual
744380.002022-05-287766Budget
34000144.002024-12-288336Actual
14906175.002023-06-288146Actual
20039356.002023-11-288066Actual
6159280.002022-10-288026Budget
210846569.002023-12-29876Actual
279830.002022-07-298526Budget
2843389.002024-07-288566Actual
3741171.002025-03-286726Actual
7214280.002022-11-286616Budget
7296-103.002022-11-289126Actual
11850195.002023-03-287646Actual
510316000.002022-09-286046Budget
513418.002022-09-288246Actual
5074213.002022-09-287336Actual
149181685.002023-06-286156Actual
8570125100.002022-12-295666Budget
159558.002023-07-299666Actual
13992112002.002023-05-283776Actual
1795100.002022-06-286656Budget
4013101.002022-08-288346Actual
1999211051.002023-11-286056Actual
37523145.002025-03-286766Actual
39841000.002022-08-286246Budget
20920136.002023-12-296716Actual
7241100.002022-11-288416Budget
726380.002022-11-286726Budget
3171881.002024-10-277626Actual
7504151900.002022-11-2810166Budget
1899421804.002022-06-28676Actual
119351300.002023-03-286266Budget
7436176.002022-11-288756Actual
1647371.002022-06-286226Actual
289390.002022-07-298446Budget
4094298.002022-08-286666Actual
18367300.002022-06-285366Actual
33986281.002024-12-286536Actual
2833655.002024-07-286936Actual
4092200.002022-08-286566Budget
8337200.002022-12-296716Budget
2495839.002024-04-276626Actual
340996517.002024-12-28876Actual
2602370.002024-05-276526Actual
32895166.002024-11-277446Actual
283303420.002024-07-286136Actual
5028100.002022-09-287626Budget
3625558234.002025-02-261226Actual
18004363.002023-09-287766Actual
84214.002022-12-299626Actual
1394021022.002023-05-286066Actual
34059265.002024-12-289256Actual
13483-29794.502023-05-279276Actual
10776200.002023-02-267756Budget
10588546.002023-02-268016Actual
3990105.002022-08-286746Actual
1896866.002023-10-286656Actual
40871500.002022-08-286266Actual
271752796203.002024-06-271036Actual
27232139.002024-06-276556Actual
27197520.002024-06-278736Actual
17913167.002023-09-286736Actual
2603560.002024-05-278126Actual
2396130.002024-03-277136Actual
18936.002022-06-289666Actual
2403385897.002024-03-275666Actual
3922234.002022-08-288726Actual
55240.002022-05-288326Budget
7360100.002022-11-286746Budget
1890139.002023-10-288326Actual
516070.002022-09-286756Budget
13112247.002023-04-289766Actual
17856342.002023-09-286516Actual
36296589.002025-02-267736Actual
4121100.002022-08-288366Budget
2402264.002024-03-278356Actual
149758.002023-06-289666Actual
21063953.002023-12-297666Actual
2003235.002023-11-287166Actual
5190234.002022-09-288756Actual
625830.002022-10-288246Budget
31830141.002024-10-277466Actual
1586492.002023-07-298536Actual
5014100.002022-09-286526Budget
106603645.002023-02-266136Actual
1898586.002023-10-288956Actual
495917472.002022-09-286016Actual
85657493.002022-12-295266Actual
3641635580.002025-02-263376Actual
340989249.002024-12-28776Actual
25997153.002024-05-276616Actual
24025227.002024-03-278756Actual
10829171.002023-02-267366Actual
4987511.002022-09-288016Actual
48760.002022-05-287116Budget
2291974781.002024-02-261226Actual
7379275.002022-11-288146Actual
744841300.002022-11-285666Budget
183982800.002022-06-285666Budget
745417.002022-05-287766Actual
643380.002022-05-288046Budget
636530.002022-10-288266Budget
19962346.002023-11-289036Actual
11977180.002023-03-289066Actual
11944159.002023-03-286766Actual
18987-106.002023-10-289156Actual
1996511.002023-11-289636Actual
9567168.002023-01-267836Actual
2399677.002024-03-278346Actual
178464.002022-06-289446Actual
2960171710.002024-08-271376Actual
631240.002022-10-288556Budget
23920356.002024-03-279016Actual
29487325.002024-08-276636Actual
1291027209.002023-04-286036Actual
10782186.002023-02-268156Actual
850963.002022-12-298546Actual
27207208.002024-06-276646Actual
13868202.002023-05-287636Actual
1062150.002023-02-266826Budget
1496964.002023-06-288566Actual
3940222.002022-08-286636Actual
15840-48.002023-07-299126Actual
25044152.002024-04-277456Actual
12928237.002023-04-287336Actual
158731072.002023-07-296246Actual
8444100.002022-12-297436Budget
24951298.002024-04-279216Actual
15952244.002023-07-299066Actual
200174.002023-11-289656Actual
31802180.002024-10-278156Actual
2715715.002024-06-277126Actual
38677107.002025-04-287266Actual
29539132.002024-08-276656Actual
6111487.002022-10-288016Actual
2609248.002024-05-278446Actual
14962293.002023-06-287766Actual
2206349.002024-01-267166Actual
41091800.002022-08-287666Budget
340361604.002024-12-286156Actual
117862300.002023-03-286236Budget
9630101.002023-01-268946Actual
295311400.002022-07-295366Budget
3289345.002024-11-277146Actual
35187960.002025-01-266156Actual
271499882.002024-06-276026Actual
967140.002023-01-268456Budget
11725480.002023-03-288716Budget
317881105.002024-10-276156Actual
8522650.002022-12-296256Budget
7326480.002022-11-287736Budget
8357380.002022-12-298116Budget
1628100.002022-06-288316Budget
1184326.002023-03-286946Actual
1197090.002023-03-288466Budget
8620-185.002022-12-299166Actual
5050-86.002022-09-289126Actual
2845729350.002024-07-282876Actual
16882202.002023-08-286736Actual
27307147872.002024-06-273176Actual
9640382.002023-01-266256Actual
118331300.002023-03-286246Budget
2493534.002024-04-277116Actual
13115178500.002023-04-2810166Budget
27615460.002022-07-296026Actual
562-74.002022-05-289126Actual
479198.002022-05-286616Actual
84741600.002022-12-296146Budget
1995988.002023-11-288536Actual
8382200.002022-12-296526Budget
1284891.002023-04-288416Actual
7231200.002022-11-287816Budget
1298932.002023-04-288246Actual
3521575570.002025-01-265666Actual
24985217.002024-04-276536Actual
1348433105.002023-05-279376Actual
2931270.002022-07-298056Actual
3292714.002024-11-278256Actual
27212160.002024-06-277346Actual
13090100.002023-04-287866Budget
3525247173.002025-01-261376Actual
6298222.002022-10-287756Actual
18908158.002023-10-289226Actual
3627529.002025-02-268526Actual
4105220.002022-08-287366Budget
2610495.002024-05-276656Actual
1398519810.002023-05-282876Actual
12987280.002023-04-288146Budget
23015180.002024-02-268156Actual
3396310.002024-12-287126Actual
10614975.002023-02-266226Actual
2207389.002024-01-268366Actual
22943-54.002024-02-269126Actual
7248-218.002022-11-289116Actual
27285-256.002024-06-279166Actual
840180.002022-12-297826Budget
13047-126.002023-04-289156Actual
3062897.002024-09-278536Actual
1670219.002022-06-288026Actual
13966363.002023-05-289266Actual
1897576.002023-10-287656Actual
11808168.002023-03-287836Actual
10826380.002023-02-267266Budget
3066743.002024-09-276856Actual
11868380.002023-03-288746Budget
5128100.002022-09-287846Budget
11920121.002023-03-289256Actual
18868170.002023-10-287616Actual
2863280.002022-07-296546Budget
4981239.002022-09-287616Actual
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3285272.002024-11-278926Actual
18871357.002023-10-288016Actual
2209154352.002024-01-261576Actual
1583028.002023-07-297826Actual
13971324618.002023-05-28476Actual
1191890.002023-03-289056Actual
29560.002022-07-295466Budget
1686628.002023-08-288326Actual
5078275.002022-09-287636Actual
22067760.002024-01-267666Actual
230589.002024-02-269666Actual
9474391.002023-01-268116Actual
9458152.002023-01-266816Actual
271419800.002022-07-296016Budget
49611800.002022-09-286116Budget
5702300.002022-05-286136Budget
611531.002022-10-288216Actual
10773100.002023-02-267656Budget
7366237.002022-11-287346Actual
2728712.002024-06-279666Actual
1301560.002023-04-286756Budget
34056129.002024-12-288956Actual
16579.002022-06-286926Actual
1393512979.002023-05-285266Actual
1887351.002022-06-288766Actual
3404171.002024-12-286856Actual
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16985-252.002023-08-289166Actual
1892039.002023-10-287136Actual
12833100.002023-04-287416Budget
2846230027.002024-07-283476Actual
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2722280.002022-07-296616Budget
5006197670.002022-09-281226Actual
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199413742.002023-11-286136Actual
522624.002022-05-286126Actual
3903100.002022-08-287426Budget
3870012993.002025-04-28776Actual
1389130.002023-05-287146Actual
2602811.002024-05-277126Actual
30696297.002024-09-276566Actual
1394695.002023-05-286766Actual
28435253.002024-07-288966Actual
1201313715.002023-03-2810076Actual
1999695.002023-11-286656Actual
35096102.002025-01-268316Actual
34001123.002024-12-288436Actual
21101135222.002023-12-293576Actual
328603326.002024-11-276136Actual
2846038428.002024-07-283276Actual
2948325786.002024-08-276036Actual
15925198.002023-07-295466Actual
2603497.002024-05-278026Actual
2406810956.002024-03-27776Actual
21081352202.002023-12-29476Actual
8355670.002022-12-298016Actual
3519158.002025-01-266756Actual
414010588.002022-08-28776Actual
26042121.002024-05-279026Actual
33937240.002024-12-287316Actual
1693722.002023-08-287156Actual
18872221.002023-10-288116Actual
1088341890.002023-02-263776Actual
617268.002022-10-288926Actual
952660.002023-01-268326Budget
3622927096.002025-02-266016Actual
20992352.002023-12-299036Actual
1196893.002023-03-288366Actual
10595120.002023-02-268316Actual
1902347500.002023-10-289966Actual
37548395269.002025-03-28476Actual
130602600.002023-04-285766Budget
3072147500.002024-09-279966Actual
30672123.002024-09-277656Actual
21994-317.002024-01-269136Actual
19924146.002023-11-287726Actual
386635594.002025-04-285366Actual
17948259.002023-09-288046Actual
9582585.002023-01-268736Actual
9694901.002023-01-266266Actual
2100435.002023-12-297146Actual
752738848.002022-11-283776Actual
13972456166.002023-05-28676Actual
1800824.002023-09-288266Actual
964474.002023-01-266656Actual
10617100.002023-02-266626Budget
14893788.002023-06-286246Actual
20027235.002023-11-286566Actual
375118.002025-03-289656Actual
841047.002022-12-298426Actual
20976111.002023-12-296836Actual

Generated 2025-06-27 11:56:46.256 UTC