[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3608  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484890.002023-06-277626Actual
17431856.002022-06-276246Actual
2505010.002024-04-268256Actual
24057302.002024-03-268766Actual
2839869.002024-07-278356Actual
107049.002023-02-259636Actual
2195262.002024-01-257326Actual
12950550.002023-04-278736Budget
27212160.002024-06-267346Actual
9471159.002023-01-257816Actual
2946053.002024-08-266726Actual
974939992.002023-01-251476Actual
15895263.002023-07-289246Actual
15812315.002023-07-289016Actual
2611748.002024-05-268356Actual
1072029.002023-02-257146Actual
2845155087.002024-07-271976Actual
189717.002023-10-276956Actual
83321530.002022-12-286216Actual
740950.002022-11-276856Budget
1701028370.002023-08-273476Actual
9465200.002023-01-257416Budget
97385112.002023-01-259466Actual
1772100.002022-06-278346Budget
261331403.002024-05-266266Actual
27146447.002024-06-269216Actual
139421294.002023-05-276266Actual
1285186.002023-04-278516Actual
1888361364.002023-10-271226Actual
27626600.002022-07-286026Budget
749487.002022-05-278066Actual
3069112534.002024-09-265766Actual
34000144.002024-12-278336Actual
2747110.002022-07-288316Actual
11704179.002023-03-277416Actual
1635480.002022-06-278716Budget
5213196.002022-09-276566Actual
5073220.002022-09-277336Budget
105632000.002023-02-256116Budget
21097122053.002023-12-283176Actual
35169135.002025-01-257346Actual
4127468.002022-08-278766Actual
1684098.002023-08-278416Actual
851911830.002022-12-286056Actual
1990476.002023-11-278516Actual
1992546.002023-11-277826Actual
192223128.002022-06-274076Actual
1802548565.002023-09-271376Actual
2960555087.002024-08-261976Actual
2396933.002024-03-268236Actual
74574389.002022-11-276366Actual
12946100.002023-04-278436Budget
518110.002022-09-278256Budget
23958102.002024-03-266736Actual
11960117.002023-03-277866Actual
2730526607.002024-06-262876Actual
36322415.002025-02-257746Actual
16941193.002023-08-277756Actual
26044161.002024-05-269226Actual
2947-94.002022-07-289156Actual
3297147500.002024-11-269966Actual
12983128.002023-04-277846Actual
1816125.002022-06-278156Actual
12947100.002023-04-278536Budget
8620-185.002022-12-289166Actual
1895743.002023-10-278546Actual
1786154.002023-09-277116Actual
61297.002022-10-279616Actual
1188741.002023-03-276756Actual
351859.002025-01-259646Actual
2956112838.002024-08-265266Actual
13894163.002023-05-277646Actual
1314316153.002023-04-2710076Actual
275090.002022-07-288516Budget
16940107.002023-08-277656Actual
30626120.002024-09-268336Actual
8346118.002022-12-287416Actual
18381200.002022-06-275466Budget
32821144.002024-11-268316Actual
2948156.002022-07-289256Actual
3877253.002022-08-279016Actual
192194386.002022-06-273976Actual
481100.002022-05-276716Budget
502050.002022-09-276826Budget
749380.002022-11-278566Budget
31754114.002024-10-268536Actual
3872240830.002025-04-274076Actual
1485046.002023-06-277826Actual
3755011476.002025-03-27776Actual
7292234.002022-11-278726Actual
2611078.002024-05-267456Actual
2954215.002024-08-266956Actual
275188.002022-07-288516Actual
19020399.002023-10-279266Actual
10841316.002023-02-258166Actual
386801134.002025-04-277666Actual
2836233.002024-07-276946Actual
15920-139.002023-07-289156Actual
35158594.002025-01-259236Actual
27274433.002024-06-267766Actual
14913203.002023-06-279046Actual
8511351.002022-12-288746Actual
3956480.002022-08-277736Budget
35164183.002025-01-256646Actual
1901394.002023-10-278366Actual
180898.002022-06-277656Actual
12964200.002023-04-276546Budget
10684159.002023-02-257836Actual
25070249.002024-04-266666Actual
9462274.002023-01-257316Actual
20987115.002023-12-288336Actual
1786034.002023-09-276916Actual
8617380.002022-12-288766Budget
54450.002022-05-277826Budget
305561637.002024-09-266216Actual
3056246.002024-09-267116Actual
3871635916.002025-04-273376Actual
2304927.002024-02-258266Actual
387106123.002025-04-272376Actual
34075174.002024-12-277266Actual
2845729350.002024-07-272876Actual
35189120.002025-01-256556Actual
577380.002022-05-276636Budget
166490.002022-06-277626Budget
219683.002024-01-259626Actual
38612932.002025-04-276246Actual
1684188.002023-08-278516Actual
30684-154.002024-09-269156Actual
23045333.002024-02-257766Actual
12846109.002023-04-278316Actual
3288416.002024-11-269636Actual
503810.002022-09-278226Budget
272960.002022-07-287116Budget
5016100.002022-09-276626Budget
17943102.002023-09-277346Actual
1893710.002023-10-279636Actual
3393537.002024-12-276916Actual
11946100.002023-03-276866Budget
12922117.002023-04-276836Actual
520516380.002022-09-276066Actual
390870.002022-08-277826Budget
10725104.002023-02-257446Actual
20990454.002023-12-288736Actual
11871171.002023-03-279046Actual
1894466.002023-10-276846Actual
37392139.002025-03-277816Actual
28304102.002024-07-276526Actual
1881100.002022-06-278366Budget
28311134.002024-07-277426Actual
3185755087.002024-10-261976Actual
6356380.002022-10-277766Budget
2729566776.002024-06-261376Actual
24992130.002024-04-267436Actual
1588864.002023-07-288346Actual
9567168.002023-01-257836Actual
522360.002022-09-277166Budget
841344.002022-12-288526Actual
277440.002022-07-286826Budget
6317-77.002022-10-279156Actual
29452499.002024-08-269216Actual
1496392.002023-06-277866Actual
1304150.002023-04-278556Budget
5111200.002022-09-276646Budget
48522.002022-05-276916Actual
763218.002022-05-279066Actual
482109.002022-05-276716Actual
3065271.002024-09-268346Actual
24019283.002024-03-268056Actual
1901483.002023-10-278466Actual
406446.002022-08-278556Actual
199109.002023-11-279616Actual
329441571.002024-11-266266Actual
97477998.002023-01-25876Actual
1695090.002023-08-278956Actual
10567380.002023-02-256516Budget
38577135.002025-04-278926Actual
2204234.002024-01-258556Actual
40771.002022-08-275466Actual
2604083.002024-05-268726Actual
1989329.002023-11-277116Actual
3868534.002025-04-278266Actual
200182945.002023-11-275266Actual
14852104.002023-06-278126Actual
36419118337.002025-02-253776Actual
108144805.002023-02-256366Actual
10657385512.002023-02-251136Actual
36348263.002025-02-257756Actual
8621308.002022-12-289266Actual
73978580.002022-11-276056Actual
3520444.002025-01-258456Actual
2211218225.002024-01-2510076Actual
38724-58833.002025-04-274676Actual
2945462969.002024-08-261226Actual
639096899.002022-10-271576Actual
189905414.002023-10-275266Actual
33988137.002024-12-276736Actual
967755.002023-01-258956Actual
317363524.002024-10-266136Actual
116901900.002023-03-276216Budget
3171674.002024-10-267326Actual
34045146.002024-12-277456Actual
2714086.002024-06-268416Actual
179596.002023-09-279646Actual
35224116.002025-01-256866Actual
40851500.002022-08-276166Budget
2097030742.002023-12-286036Actual
14822333.002023-06-277716Actual
1698380.002022-06-276536Budget
2890100.002022-07-288346Budget
285817200.002022-07-286046Budget
3522784.002025-01-257266Actual
3859137.002025-04-276936Actual
23053340.002024-02-258766Actual
52311800.002022-09-277666Budget
159619800.002022-06-276016Budget
3297969616.002024-11-261576Actual
55530.002022-05-278426Budget
56923000.002022-05-276036Budget
8415234.002022-12-288726Actual
3755478977.002025-03-271576Actual
15951159.002023-07-288966Actual
339842966.002024-12-276136Actual
318201497.002024-10-266266Actual
3858527.002022-08-277716Actual
375301213.002025-03-277666Actual
18929105.002023-10-278336Actual
2293917.002024-02-258526Actual
3285272.002024-11-268926Actual
149425.002023-06-279656Actual
1281323202.002023-04-276016Actual
219732806.002024-01-256236Actual
1087896783.002023-02-253176Actual
37447155.002025-03-277836Actual
3641227704.002025-02-252876Actual
1493455.002023-06-278356Actual
75139604.002022-11-271876Actual
41091800.002022-08-277666Budget
35151132.002025-01-258336Actual
77631186.002022-05-271376Actual
3640332572.002025-02-251476Actual
24977-50.002024-04-269126Actual
3940222.002022-08-276636Actual
622719474.002022-10-276046Actual
20969985000.002023-12-281136Actual
26094229.002024-05-268746Actual
7420200.002022-11-277756Budget
13849113.002023-05-278726Actual
1583255.002023-07-288126Actual
3177971.002024-10-268446Actual
219172372.002024-01-256116Actual
1382097.002023-05-278416Actual
9533176.002023-01-258726Actual
2947111.002024-08-268226Actual
9523200.002023-01-258126Budget
373811557.002025-03-276216Actual
52679604.002022-09-271876Actual
1797831.002023-09-278456Actual
23974244.002024-03-268936Actual
107997000.002023-02-255266Budget
2293141.002024-02-257626Actual
148379142.002023-06-276026Actual
10691100.002023-02-258336Budget
2408327176.002024-03-263276Actual
3070144.002024-09-267166Actual
511591.002022-09-276846Actual
1698088.002023-08-278466Actual
2726019977.002024-06-266066Actual
35154520.002025-01-258736Actual
26060357.002024-05-267736Actual
60851572.002022-10-276116Actual
18999182.002023-10-276666Actual
9701100.002023-01-256766Budget
138841567.002023-05-276146Actual
374362937.002025-03-276236Actual
1756220.002022-06-277346Budget
10648176.002023-02-258726Actual
1583420.002023-07-288326Actual
23009108.002024-02-257356Actual
9583176.002023-01-258936Actual
149758.002023-06-279666Actual
1302980.002023-04-277856Budget
1791536.002023-09-276936Actual
9744286998.002023-01-25476Actual
62321000.002022-10-276246Budget
6092280.002022-10-276616Budget
13075100.002023-04-276866Budget
2843299.002024-07-278466Actual
3625415.002025-02-259616Actual
32854-89.002024-11-269126Actual
120112804602.002023-03-274376Actual
31872147073.002024-10-263976Actual
23057406.002024-02-259266Actual
24089111416.002024-03-263976Actual
798-252025.702022-05-274376Actual
6201312.002022-10-277636Actual
41631334567.002022-08-274376Actual
518840.002022-09-278556Budget
18419125.002022-06-275766Actual
130545951.002023-04-275366Actual
18877340.002023-10-278716Actual
22958202.002024-02-257436Actual
31841226.002024-10-268966Actual
116892405.002023-03-276216Actual
13117448277.002023-04-27676Actual
28284189.002024-07-277416Actual
374069563.002025-03-276026Actual
295607.002024-08-269656Actual
3066113637.002024-09-266056Actual
2403120443.002024-03-265266Actual
17931-319.002023-09-279136Actual
211079408.002023-12-284676Actual
625830.002022-10-278246Budget
17962835.002023-09-276256Actual
615670.002022-10-277826Budget
5722042.002022-05-276236Actual
168658.002023-08-278226Actual
2510052764.002024-04-261376Actual
2296783.002024-02-258536Actual
1199918991.002023-03-272476Actual
36381347.002025-02-257766Actual
1585219.002023-07-286936Actual
8417109.002022-12-289026Actual
1580629.002023-07-288216Actual
1383855.002023-05-277326Actual
864117074.002022-12-282476Actual
3290477.002024-11-268546Actual
606104.002022-05-278536Actual
37521315.002025-03-276566Actual
2881380.002022-07-287746Budget
8603129.002022-12-287866Actual
22060148.002024-01-256766Actual
6373351.002022-10-278766Actual
499690.002022-09-278516Budget
8381174.002022-12-286526Actual
9468480.002023-01-257716Budget
158463061.002023-07-286136Actual
725410100.002022-11-276026Budget
1895168.002023-10-277846Actual
15980161437.002023-07-283776Actual
30620263.002024-09-267636Actual
23054198.002024-02-258966Actual
11753200.002023-03-277426Budget
2981220.002022-07-287366Budget
12855211.002023-04-279016Actual
20033247.002023-11-277266Actual
2833620.002022-07-287736Actual
1075072.002023-02-259446Actual
2613921.002024-05-266966Actual
18926468.002023-10-278036Actual
3862595.002022-08-278016Actual
563124.002022-05-279226Actual
13999-22858.002023-05-274676Actual
3870110.002022-08-278416Actual
513418.002022-09-278246Actual
15975103275.002023-07-283176Actual
3903100.002022-08-277426Budget
34050182.002024-12-278156Actual
20944541.002023-12-286226Actual
29448451.002024-08-268716Actual
38538266.002025-04-277316Actual
5232380.002022-09-277766Budget
522624.002022-05-276126Actual
21930365.002024-01-258016Actual
12917480.002023-04-276536Budget
6213100.002022-10-278336Budget
2844150.002022-07-288336Actual
2510511486.002024-04-262076Actual
2837378.002024-07-278446Actual
8384158.002022-12-286626Actual
17411500.002022-06-276146Budget
1170068.002023-03-277116Actual
13930101.002023-05-278956Actual
1624280.002022-06-278116Budget
22961128.002024-02-257836Actual
32970429.002024-11-269766Actual
548100.002022-05-278126Budget
514070.002022-09-278546Budget
10682579.002023-02-257736Actual
3171341.002024-10-266826Actual
3397240.002024-12-278326Actual
1062525.002023-02-257126Actual
14964360.002023-06-278066Actual
863338558.002022-12-281476Actual
976489720.002023-01-253576Actual
34005479.002024-12-279036Actual
11811380.002023-03-278136Budget
1062317.002023-02-256926Actual
13034217.002023-04-278156Actual
284240.002022-07-288236Budget
6127288.002022-10-279216Actual
24067352320.002024-03-26676Actual
31752143.002024-10-268336Actual
8570125100.002022-12-285666Budget
31721173.002024-10-268026Actual
18871357.002023-10-278016Actual
1993371.002023-11-278926Actual
13822378.002023-05-278716Actual
18861137.002023-10-276616Actual
10850380.002023-02-258766Budget
341212791099.002024-12-274376Actual
139101392.002023-05-276156Actual
189141786.002023-10-276236Actual
746950.002022-11-277166Budget
1297080.002023-04-276846Budget
2394636.002024-03-268926Actual
7259200.002022-11-276526Budget
31722107.002024-10-268126Actual
2399862.002024-03-268546Actual
7084.002022-05-279656Actual
16972131.002023-08-277466Actual
9559237.002023-01-257336Actual
317341323613.002024-10-261136Actual
2979431.002022-07-287266Actual
1088623573.002023-02-254076Actual
6110480.002022-10-278016Budget
86398321.002022-12-282276Actual
10574120.002023-02-256816Actual
9597280.002023-01-256646Budget
278741.002022-07-287826Actual
271232806.002024-06-266116Actual
3742432.002025-03-278426Actual
1852280.002022-06-276566Budget
11880650.002023-03-276256Budget
191481801.002022-06-273176Actual
1900329.002023-10-277166Actual
5112242.002022-09-276646Actual
11853380.002023-03-277746Budget
11817100.002023-03-278436Budget
4043110.002022-08-277356Budget
1076717.002023-02-257156Actual
18887118.002023-10-276526Actual
3074542487.002024-09-263876Actual
970750.002023-01-257166Budget
10602156.002023-02-258916Actual
5156100.002022-09-276556Budget
36258498.002025-02-256226Actual
1991596.002023-11-276526Actual
23059595.002024-02-259766Actual
1064350.002023-02-258326Budget
27182220.002024-06-266736Actual
17930399.002023-09-279036Actual
9451445.002023-01-256516Actual
29591-262.002024-08-269166Actual
853224.002022-12-286956Actual
1791652.002023-09-277136Actual
2092231.002023-12-286916Actual
18016328.002023-09-279266Actual
3179364.002024-10-266856Actual
35230930.002025-01-257666Actual
853050.002022-12-286856Budget
2209821970.002024-01-252476Actual
37568195089.002025-03-273576Actual
3297831196.002024-11-261476Actual
30612249.002024-09-266536Actual
339811508328.002024-12-271036Actual
9732380.002023-01-258766Budget
34078864.002024-12-277666Actual
5074213.002022-09-277336Actual
283264.002024-07-279626Actual
31690186.002024-10-267416Actual
328611814.002024-11-266236Actual
24047188.002024-03-267466Actual
1585330.002023-07-287136Actual
118779598.002023-03-276056Actual
18015-197.002023-09-279166Actual
837610088.002022-12-286026Actual
842036.002022-12-289426Actual
38693535.002025-04-279266Actual
19059604.002022-06-271876Actual
1583960.002023-07-289026Actual
249841488.002024-04-266236Actual
131411481842.002023-04-274376Actual
30665108.002024-09-266656Actual
1700210710.002023-08-272276Actual
2785200.002022-07-287726Budget
16897454.002023-08-278736Actual
3186734573.002024-10-263376Actual
13032351.002023-04-278056Actual
6117100.002022-10-278316Budget
8526218.002022-12-286656Actual
52557.002022-09-279666Actual
640088243.002022-10-273176Actual
8510380.002022-12-288746Budget
72994.002022-11-279626Actual
21067263.002023-12-288166Actual
166590.002022-06-277626Actual
622238.002022-05-276546Actual
412290.002022-08-278466Budget
3635370.002025-02-258356Actual
169287.002023-08-279646Actual
10698527.002023-02-258736Actual
28365180.002024-07-277446Actual
38639167.002025-04-276556Actual
78110564.002022-05-272076Actual
295922672.002022-07-286066Actual
392840.002022-08-279426Actual
33995536.002024-12-277736Actual
3743428620.002025-03-276036Actual
504050.002022-09-278326Budget
12931306.002023-04-277636Actual
11757248.002023-03-277726Actual
1488396.002023-06-278436Actual
2728947500.002024-06-269966Actual
23965382.002024-03-267736Actual
73436.002022-05-277166Actual
38590130.002025-04-276836Actual
32863314.002024-11-266636Actual
27290341120.002024-06-2610166Actual
26013270.002024-05-268716Actual
2201564.002024-01-258446Actual
17918179.002023-09-277436Actual
7507579787.002022-11-27676Actual

Generated 2025-06-26 13:47:05.399 UTC