[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3644  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954321.002024-08-287156Actual
1781193.002022-06-299046Actual
36302125.002025-02-278436Actual
728520.002022-11-298226Budget
30672123.002024-09-287656Actual
10589480.002023-02-278016Budget
29573125.002024-08-286866Actual
35156445.002025-01-279036Actual
17007116185.002023-08-293176Actual
407951600.002022-08-295666Budget
31717153.002024-10-287426Actual
20028214.002023-11-296666Actual
1619380.002022-06-297716Budget
9616380.002023-01-278046Budget
281123000.002022-07-306036Budget
503914.002022-09-298226Actual
2944200.002022-07-308756Budget
1314020682.002023-04-294076Actual
21097122053.002023-12-303176Actual
8620-185.002022-12-309166Actual
2210680520.002024-01-273776Actual
5237501.002022-09-298066Actual
17921136.002023-09-297836Actual
3525914978.002025-01-272276Actual
2831834.002024-07-298326Actual
14974332.002023-06-299266Actual
1699812485.002023-08-291876Actual
36251526.002025-02-279016Actual
8536120.002022-12-307356Budget
168793309.002023-08-296236Actual
65190.002022-05-298446Budget
10587100.002023-02-277816Budget
17943102.002023-09-297346Actual
21007168.002023-12-307646Actual
6201312.002022-10-297636Actual
5179179.002022-09-298156Actual
1694257.002023-08-297856Actual
1284530.002023-04-298216Budget
34076154.002024-12-297366Actual
167844.002022-06-298426Actual
2840914164.002024-07-295466Actual
3755914830.002025-03-292276Actual
1769283.002022-06-298146Actual
1700213.002022-06-296636Actual
67388.002022-05-296756Actual
6213100.002022-10-298336Budget
726660.002022-11-296826Budget
3749190.002025-03-296756Actual
97141159.002023-01-277666Actual
341212791099.002024-12-294376Actual
180031168.002023-09-297666Actual
632220.002022-05-297346Budget
34014127.002024-12-296746Actual
742811.002022-11-298256Actual
209673.002023-12-309626Actual
10683200.002023-02-277836Budget
2207389.002024-01-278366Actual
1493550.002023-06-298456Actual
8348275.002022-12-307616Actual
34019160.002024-12-297446Actual
16881408.002023-08-296636Actual
2947334.002024-08-288426Actual
21936340.002024-01-278716Actual
635200.002022-05-297446Budget
3004175.002022-07-308966Actual
28360146.002024-07-296746Actual
117862300.002023-03-296236Budget
509106.002022-05-298516Actual
511480.002022-05-298716Budget
284684005897.002024-07-294376Actual
1482974.002023-06-298516Actual
29486357.002024-08-286536Actual
1303777.002023-04-298356Actual
7475129.002022-11-297466Actual
9710220.002023-01-277366Budget
30676168.002024-09-288156Actual
7414120.002022-11-297356Budget
1087294612.002023-02-272176Actual
14813223.002023-06-296516Actual
1075311362.002023-02-276056Actual
18960169.002023-10-299046Actual
16953184.002023-08-299256Actual
96367644.002023-01-276056Actual
4020137.002022-08-298946Actual
32833690.002024-11-286226Actual
29576212.002024-08-287266Actual
2398614.002024-03-286946Actual
526696336.002022-09-291576Actual
9611164.002023-01-277646Actual
21927190.002024-01-277616Actual
23055305.002024-02-279066Actual
19022301.002023-10-299766Actual
2954151.002024-08-286856Actual
499792.002022-09-298516Actual
29441130.002024-08-287816Actual
20999222.002023-12-306546Actual
2726834.002024-06-286966Actual
2094669.002023-12-306626Actual
8602100.002022-12-307866Budget
36316123.002025-02-276846Actual
1887095.002023-10-297816Actual
23903176.002024-03-286716Actual
952751.002023-01-278326Actual
1065429.002023-02-279426Actual
2827300.002022-07-307336Budget
27192409.002024-06-288136Actual
12983128.002023-04-297846Actual
27182220.002024-06-286736Actual
30684-154.002024-09-289156Actual
36356277.002025-02-278756Actual
27266157.002024-06-286766Actual
12974220.002023-04-297346Budget
8538148.002022-12-307456Actual
18917118.002023-10-296736Actual
3997152.002022-08-297346Actual
3516720.002025-01-276946Actual
8587100.002022-12-306866Budget
3073217632.002024-09-282076Actual
3869647500.002025-04-299966Actual
259941695.002024-05-286116Actual
116901900.002023-03-296216Budget
7217100.002022-11-296816Budget
27201702.002024-06-289236Actual
11724468.002023-03-298716Actual
515110400.002022-09-296056Actual
38849600.002022-08-296026Budget
1192129.002023-03-299456Actual
951194.002023-01-277326Actual
362853296.002025-02-276136Actual
36413218562.002025-02-272976Actual
7484246.002022-11-298166Actual
189391419.002023-10-296146Actual
272960.002022-07-307116Budget
272948321.002024-06-28876Actual
13023100.002023-04-297456Budget
52723402.002022-09-292376Actual
2294144.002024-02-278926Actual
18429600.002022-06-295766Budget
3525517287.002025-01-271876Actual
299430.002022-07-308266Budget
2603327.002024-05-287826Actual
14830340.002023-06-298716Actual
2949036.002024-08-286936Actual
1688566.002023-08-297136Actual
658-132.002022-05-299146Actual
36325261.002025-02-278146Actual
35126174.002025-01-278726Actual
2712224865.002024-06-286016Actual
3525457454.002025-01-271576Actual
180898.002022-06-297656Actual
22084151102.002024-01-2710166Actual
1797831.002023-09-298456Actual
36321230.002025-02-277646Actual
295311400.002022-07-305366Budget
3412038028.002024-12-294076Actual
2496330.002024-04-287326Actual
15959371587.002023-07-30476Actual
28302683.002024-07-296126Actual
183510200.002022-06-295366Budget
2290024.002024-02-276916Actual
1699775549.002023-08-291576Actual
21045-145.002023-12-309156Actual
289480.002022-07-308546Budget
36322415.002025-02-277746Actual
1591549.002023-07-308456Actual
728856.002022-11-298426Actual
20918306.002023-12-306516Actual
37389138.002025-03-297416Actual
3064223.002024-09-286946Actual
5147164.002022-09-299246Actual
3634316.002025-02-276956Actual
32946300.002024-11-286566Actual
2960417287.002024-08-281876Actual
751163776.002022-11-291476Actual
1594869.002023-07-308466Actual
394870.002022-08-297136Budget
22076340.002024-01-278766Actual
2308630934.002024-02-274076Actual
2401216.002024-03-286956Actual
1188282.002023-03-296556Actual
36398230341.002025-02-27476Actual
3297747286.002024-11-281376Actual
1888361364.002023-10-291226Actual
9455199.002023-01-276716Actual
1496392.002023-06-297866Actual
72082100.002022-11-296116Budget
1292434.002023-04-296936Actual
28367375.002024-07-297746Actual
1889041.002023-10-296826Actual
27163223.002024-06-288026Actual
159291893.002023-07-306166Actual
3634177.002025-02-276756Actual
38713230568.002025-04-292976Actual
2103570.002023-12-307856Actual
35198197.002025-01-277756Actual
2727828.002024-06-288266Actual
3299540787.002024-11-283876Actual
751510084.002022-11-292076Actual
3393653.002024-12-297116Actual
8360100.002022-12-308316Budget
20994470.002023-12-309236Actual
20007119.002023-11-298156Actual
284468666.002024-07-29876Actual
192023367.002022-06-293876Actual
3395959.002024-12-296626Actual
14857151.002023-06-298726Actual
35190109.002025-01-276656Actual
22002118.002024-01-276746Actual
1282980.002023-04-297116Budget
6340200.002022-10-296666Budget
11793200.002023-03-296736Budget
229204822.002024-02-276026Actual
9467280.002023-01-277616Budget
491100.002022-05-297416Budget
13031280.002023-04-298056Budget
12856-169.002023-04-299116Actual
609729.002022-10-296916Actual
8600438.002022-12-307766Actual
1397795794.002023-05-291576Actual
295860389.002022-07-305666Actual
29497679.002024-08-288036Actual
20973318.002023-12-306536Actual
73968700.002022-11-296056Budget
13953870.002023-05-297666Actual
850220.002022-12-308246Budget
2210929199.002024-01-274076Actual
1892830.002023-10-298236Actual
21931226.002024-01-278116Actual
303086845.002022-07-303176Actual
6629984.002022-05-296056Actual
3855414.002025-04-299616Actual
41631334567.002022-08-294376Actual
2407439785.002024-03-281976Actual
36389382.002025-02-278766Actual
30620263.002024-09-287636Actual
10831100.002023-02-277466Budget
2103958.002023-12-308356Actual
37527487.002025-03-297266Actual
287134.002022-07-306946Actual
36290151.002025-02-276836Actual
4980200.002022-09-297616Budget
37497153.002025-03-297656Actual
3171674.002024-10-287326Actual
1298932.002023-04-298246Actual
30685257.002024-09-289256Actual
63311482.002022-10-296166Actual
2394576.002024-03-288726Actual
168233033.002023-08-296116Actual
34003589.002024-12-298736Actual
34116157429.002024-12-293576Actual
22896235.002024-02-276516Actual
4009276.002022-08-298146Actual
277251.002022-07-306726Actual
21073200.002023-12-308966Actual
19952395.002023-11-297736Actual
48522.002022-05-296916Actual
28279214.002024-07-296716Actual
3755011476.002025-03-29776Actual
129073.002023-04-299626Actual
184418000.002022-06-296066Budget
29494299.002024-08-287636Actual
16933132.002023-08-296656Actual
951968.002023-01-277826Actual
3756133870.002025-03-292476Actual
2505567.002024-04-288956Actual
1307725.002023-04-296966Actual
375518058.002025-03-29876Actual
2731342062.002024-06-283876Actual
8626449600.002022-12-3010166Budget
33946116.002024-12-298416Actual
34039190.002024-12-296656Actual
12833100.002023-04-297416Budget
11763186.002023-03-298126Actual
138543.002023-05-299626Actual
25080111.002024-04-287866Actual
2508581.002024-04-288466Actual
1399330685.002023-05-293876Actual
1594962.002023-07-308566Actual
317363524.002024-10-286136Actual
6270-188.002022-10-299146Actual
23983125.002024-03-286646Actual
19975103.002023-11-297346Actual
30639205.002024-09-286646Actual
29527000.002022-07-305266Budget
8452655.002022-12-308036Actual
34087382.002024-12-298766Actual
1647371.002022-06-296226Actual
189912707.002023-10-295366Actual
29522102.002024-08-287846Actual
588100.002022-05-297436Budget
854490.002022-12-307856Actual
3951112.002022-08-297436Actual
3186641631.002024-10-283276Actual
30559145.002024-09-286716Actual
37388203.002025-03-297316Actual
32813225.002024-11-287316Actual
19103402.002022-06-292376Actual
10760106.002023-02-276656Actual
15891265.002023-07-308746Actual
636890.002022-10-298466Budget
6252100.002022-10-297846Budget
548100.002022-05-298126Budget
28437-311.002024-07-299166Actual
1799933.002023-09-297166Actual
9584270.002023-01-279036Actual
29549955.002022-07-305366Actual
11750120.002023-03-297326Budget
5171131.002022-09-297656Actual
2394414.002024-03-288526Actual
3401628.002024-12-296946Actual
164073.002022-06-299416Actual
27311268365.002024-06-283576Actual
8468368.002022-12-309236Actual
3524412.002025-01-279666Actual
616750.002022-10-298426Budget
13048210.002023-04-299256Actual
9735170.002023-01-279066Actual
249841488.002024-04-286236Actual
19980314.002023-11-298046Actual
29597238758.002024-08-28476Actual
1698178.002023-08-298566Actual
518840.002022-09-298556Budget
749380.002022-11-298566Budget
21945640.002024-01-276226Actual
2408424969.002024-03-283376Actual
1618449.002022-06-297716Actual
130511983.002023-04-295266Actual
10838511.002023-02-278066Actual
799629881.702022-05-294576Actual
15954326.002023-07-309266Actual
1389019.002023-05-296946Actual
396339.002022-08-298236Actual
10681550.002023-02-277736Budget
6372380.002022-10-298766Budget
15974169992.002023-07-302976Actual
18936.002022-06-299666Actual
8437100.002022-12-306836Budget
33996168.002024-12-297836Actual
34022104.002024-12-297846Actual
5215200.002022-09-296666Budget
284132374.002024-07-296166Actual
3865560.002025-04-298556Actual
249614.002024-04-286926Actual
1904321818.002023-10-293376Actual
2197837.002024-01-276936Actual
27285-256.002024-06-289166Actual
6253129.002022-10-297846Actual
11695200.002023-03-296716Budget
24997327.002024-04-288136Actual
28277480.002024-07-296516Actual
640493651.002022-10-293576Actual
35129-122.002025-01-279126Actual
3058915.002024-09-287126Actual
2715535.002024-06-286826Actual
1685610.002023-08-296926Actual
306609.002024-09-289646Actual
1585092.002023-07-306736Actual
9523200.002023-01-278126Budget
403950.002022-08-296856Budget
2389826522.002024-03-286016Actual
220509066.002024-01-275366Actual
24003320.002024-03-289246Actual
31719146.002024-10-287726Actual
624120.002022-10-296946Actual
3627211.002025-02-278226Actual
5009850.002022-09-296126Budget
29851400.002022-07-307666Budget
16859172.002023-08-297426Actual
38621167.002025-04-297646Actual
1888954.002023-10-296726Actual
17974169.002023-09-298056Actual
229751311.002024-02-276146Actual
364016514.002025-02-27876Actual
28417312.002024-07-296666Actual
946170.002023-01-277116Budget
23088-63566.002024-02-274676Actual
1686479.002023-08-298126Actual
63365910.002022-10-296366Actual
2301767.002024-02-278356Actual
38682132.002025-04-297866Actual
385822007586.002025-04-291036Actual
36294165.002025-02-277436Actual
30578582.002024-09-289216Actual
3169636.002024-10-288216Actual
29620168322.002024-08-283976Actual
7249363.002022-11-299216Actual
25116116215.002024-04-283576Actual
782109144.002022-05-292176Actual
503368.002022-09-297826Actual
9555117.002023-01-276836Actual
32906218.002024-11-288946Actual
5037200.002022-09-298126Budget
738201.002022-05-297366Actual
386682433.002025-04-296166Actual
6279550.002022-10-296256Budget
11801100.002023-03-297436Budget
1992015.002023-11-297126Actual
24032239.002024-03-285466Actual
974147500.002023-01-279966Actual
2511526574.002024-04-283476Actual
13807139.002023-05-296716Actual
78894236.002022-05-293176Actual
1384725.002023-05-298426Actual
841150.002022-12-308426Budget
20080-15728.002023-11-294676Actual
631140.002022-10-298556Actual
149758.002023-06-299666Actual
2511829150.002024-04-283876Actual
3862622.002025-04-298246Actual
85718700.002022-12-305766Budget
13930101.002023-05-298956Actual
6111487.002022-10-298016Actual
162730.002022-06-298216Budget
1059896.002023-02-278516Actual
32870295.002024-11-287636Actual
3292850.002024-11-288356Actual
634517.002022-10-296966Actual
16889499.002023-08-297736Actual
527687395.002022-09-293176Actual
3068910.002024-09-285466Actual
75794.002022-05-298466Actual
30723361796.002024-09-28476Actual
6247105.002022-10-297446Actual
1896866.002023-10-296656Actual
36364128.002025-02-275466Actual
5281117406.002022-09-293776Actual
1397644704.002023-05-291476Actual
8548207.002022-12-308156Actual
11872-137.002023-03-299146Actual
9454280.002023-01-276616Budget
38679164.002025-04-297466Actual
3633615585.002025-02-276056Actual
1595747500.002023-07-309966Actual
375182060.002025-03-296166Actual
6101220.002022-10-297316Budget
962470.002023-01-278446Budget
15979171222.002023-07-303576Actual
3293040.002024-11-288556Actual
2408327176.002024-03-283276Actual
30592107.002024-09-287626Actual
743440.002022-11-298556Budget
1887321.002023-10-298216Actual
30566446.002024-09-287716Actual
16942300.002022-06-296136Budget
664850.002022-05-296156Budget
3185432857.002024-10-281476Actual
2886280.002022-07-308146Budget
2094176689.002023-12-301226Actual
5051142.002022-09-299226Actual
2925100.002022-07-307656Budget
11840117.002023-03-296746Actual
29579839.002024-08-287666Actual
31709602.002024-10-286226Actual
2106996.002023-12-308366Actual
3739799.002025-03-298416Actual
25070249.002024-04-286666Actual
3866723714.002025-04-296066Actual
351068413.002025-01-276026Actual
363701293.002025-02-276366Actual
37541405.002025-03-299066Actual
8377907.002022-12-306126Actual
3902142.002022-08-297426Actual
7293200.002022-11-298726Budget
2199097.002024-01-278536Actual
408321424.002022-08-296066Actual
31859184569.002024-10-282176Actual
9484480.002023-01-278716Budget
1874480.002022-06-298066Budget
10692141.002023-02-278336Actual
85809742.002022-12-306366Actual
1491051.002023-06-298546Actual
24076123244.002024-03-282176Actual
13957246.002023-05-298166Actual
3741950.002025-03-297826Actual
2619128801.002024-05-2810076Actual
3179286.002024-10-286756Actual
20039356.002023-11-298066Actual
8500200.002022-12-308146Budget
967050.002023-01-278356Budget
274897.002022-07-308416Actual
282670.002022-07-307136Budget
3925132.002022-08-299026Actual
3959601.002022-08-298036Actual
38620129.002025-04-297446Actual
480280.002022-05-296616Budget
510179.002022-09-299436Actual
37456384.002025-03-299036Actual
1852280.002022-06-296566Budget
1991746.002023-11-296726Actual
34106189981.002024-12-292176Actual
1399528910.002023-05-294076Actual
26120167.002024-05-288756Actual
1492418.002023-06-296956Actual
1991596.002023-11-296526Actual
3860916.002025-04-299636Actual
1398519810.002023-05-292876Actual
3741252.002025-03-296826Actual
729146.002022-05-296766Actual
188591078.002023-10-296216Actual
12933550.002023-04-297736Actual
37416160.002025-03-297426Actual
7295129.002022-11-299026Actual
1065195.002023-02-279026Actual
26007293.002024-05-288016Actual
130651314.002023-04-296266Actual
14887343.002023-06-299036Actual
8347200.002022-12-307416Budget
2105679.002023-12-306766Actual
27131182.002024-06-287316Actual
1175885.002023-03-297826Actual
169224336.002022-06-296036Actual
13839150.002023-05-297426Actual

Generated 2025-06-28 22:49:42.794 UTC