[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7753998.002022-05-27876Actual
11871171.002023-03-279046Actual
2845414978.002024-07-272276Actual
9708261.002023-01-257266Actual
375606184.002025-03-272376Actual
6314200.002022-10-278756Budget
1901394.002023-10-278366Actual
29071040.002022-07-286156Actual
7340111.002022-11-278536Actual
168497761.002023-08-276026Actual
21001101.002023-12-286746Actual
26015339.002024-05-269016Actual
33940520.002024-12-277716Actual
34023421.002024-12-278046Actual
19975103.002023-11-277346Actual
18471335.002022-06-276266Actual
12998149.002023-04-278946Actual
209722208.002023-12-286236Actual
2611353.002024-05-267856Actual
32949105.002024-11-266866Actual
28302683.002024-07-276126Actual
2602464.002024-05-266626Actual
23975376.002024-03-269036Actual
2001135.002023-11-278556Actual
16982340.002023-08-278766Actual
34002116.002024-12-278536Actual
32966448.002024-11-269066Actual
15920-139.002023-07-289156Actual
1392265.002023-05-277856Actual
31789967.002024-10-266256Actual
3633615585.002025-02-256056Actual
2961938238.002024-08-263876Actual
2741550.002022-07-288016Budget
14878123.002023-06-277836Actual
1295610.002023-04-279636Actual
29558-147.002024-08-269156Actual
2210898881.002024-01-253976Actual
67388.002022-05-276756Actual
27282416.002024-06-268766Actual
3636610079.002025-02-255766Actual
105661924.002023-02-256216Actual
5110200.002022-09-276546Budget
404230.002022-08-277156Budget
36421177986.002025-02-253976Actual
4742080.002022-05-276116Actual
2502566.002024-04-268346Actual
34112168797.002024-12-273176Actual
10632193.002023-02-257726Actual
386682433.002025-04-276166Actual
37472333.002025-03-277746Actual
2407439785.002024-03-261976Actual
1582839.002023-07-287626Actual
1182920600.002023-03-276046Budget
20982449.002023-12-287736Actual
10692141.002023-02-258336Actual
3871100.002022-08-278416Budget
2094735.002023-12-286726Actual
2200426.002024-01-256946Actual
36288387.002025-02-256636Actual
1071920.002023-02-256946Actual
22069102.002024-01-257866Actual
1064350.002023-02-258326Budget
168242729.002023-08-276216Actual
17903-81.002023-09-279126Actual
1896935.002023-10-276756Actual
35103436.002025-01-259216Actual
23963130.002024-03-267436Actual
5280126538.002022-09-273576Actual
838860.002022-12-286826Budget
1896866.002023-10-276656Actual
634462.002022-10-276866Actual
639717945.002022-10-272476Actual
743039.002022-11-278356Actual
628100.002022-05-276846Budget
2961126332.002024-08-262876Actual
18927289.002023-10-278136Actual
2291271.002024-02-258516Actual
3526633902.002025-01-253376Actual
19988218.002023-11-279046Actual
34021357.002024-12-277746Actual
2618442062.002024-05-263876Actual
2956211004.002024-08-265366Actual
15895263.002023-07-289246Actual
863489827.002022-12-281576Actual
3404171.002024-12-276856Actual
618027040.002022-10-276036Actual
19981195.002023-11-278146Actual
30684-154.002024-09-269156Actual
636967.002022-10-278466Actual
499690.002022-09-278516Budget
10590338.002023-02-258116Actual
5209819.002022-09-276266Actual
389940.002022-08-277126Budget
35118183.002025-01-257726Actual
6407100579.002022-10-273976Actual
38550224.002025-04-278916Actual
952751.002023-01-258326Actual
13862109.002023-05-276736Actual
10774120.002023-02-257656Actual
4117280.002022-08-278166Budget
166490.002022-06-277626Budget
9572401.002023-01-258136Actual
1697828.002023-08-278266Actual
117801432012.002023-03-271036Actual
3064176.002024-09-266846Actual
3870482910.002025-04-271576Actual
108719027.002023-02-252076Actual
521990.002022-09-276866Budget
2406447500.002024-03-269966Actual
1312916900.002023-04-272476Actual
640121794.002022-10-273276Actual
14920179.002023-06-276556Actual
10791234.002023-02-258756Actual
277160.002022-07-286726Budget
5062287.002022-09-276536Actual
37463212.002025-03-276546Actual
14960144.002023-06-277466Actual
405716.002022-08-278256Actual
2505010.002024-04-268256Actual
2104983416.002023-12-285666Actual
85751300.002022-12-286166Budget
1080370000.002023-02-255666Budget
2510511486.002024-04-262076Actual
526830604.002022-09-271976Actual
97477998.002023-01-25876Actual
1913144108.002022-06-272976Actual
5172100.002022-09-277656Budget
94482100.002023-01-256116Budget
16861121.002023-08-277726Actual
14999198269.002023-06-273576Actual
1078420.002023-02-258256Budget
12919380.002023-04-276636Budget
1787811.002023-09-279616Actual
415620326.002022-08-273376Actual
1897752.002023-10-277856Actual
7337100.002022-11-278436Budget
362814.002025-02-259626Actual
7249363.002022-11-279216Actual
352201679.002025-01-256366Actual
6342100.002022-10-276766Budget
277511.002022-07-286926Actual
29851400.002022-07-287666Budget
19026364334.002023-10-27676Actual
26053122.002024-05-266736Actual
24066401846.002024-03-26476Actual
1585169.002023-07-286836Actual
28390112.002024-07-277356Actual
80114629.002022-05-2710076Actual
3061737.002024-09-267136Actual
738770.002022-11-278546Budget
13878162.002023-05-278936Actual
7473220.002022-11-277366Budget
2207389.002024-01-258366Actual
17957-138.002023-09-279146Actual
15956412.002023-07-289766Actual
38690261.002025-04-278966Actual
3074133566.002024-09-263376Actual
7502131.002022-11-279766Actual
30739143177.002024-09-263176Actual
864617529.002022-12-283376Actual
1198012381.002023-03-279466Actual
3066743.002024-09-266856Actual
9533176.002023-01-258726Actual
5228104.002022-09-277466Actual
11706280.002023-03-277616Budget
7084.002022-05-279656Actual
3408492.002024-12-278366Actual
3754413.002025-03-279666Actual
1291027209.002023-04-276036Actual
238992449.002024-03-266116Actual
166296.002022-06-277426Actual
38671351.002025-04-276566Actual
11977180.002023-03-279066Actual
9566550.002023-01-257736Actual
7240118.002022-11-278416Actual
7336138.002022-11-278336Actual
13011182.002023-04-276556Actual
2828275.002024-07-277116Actual
750911595.002022-11-27876Actual
27127125.002024-06-266716Actual
742896.002022-05-277666Actual
10794144.002023-02-259056Actual
2728082.002024-06-268466Actual
11853380.002023-03-277746Budget
1061978.002023-02-256726Actual
3292850.002024-11-268356Actual
2210730071.002024-01-253876Actual
27231817.002024-06-266256Actual
2197954.002024-01-257136Actual
25070249.002024-04-266666Actual
32814148.002024-11-267416Actual
841150.002022-12-288426Budget
17927100.002023-09-278536Actual
630942.002022-10-278456Actual
725314.002022-05-276566Actual
13856996355.002023-05-271136Actual
28291135.002024-07-278316Actual
945945.002023-01-256916Actual
31750405.002024-10-268136Actual
34004311.002024-12-278936Actual
2296783.002024-02-258536Actual
1698380.002022-06-276536Budget
3186229793.002024-10-262476Actual
3398328903.002024-12-276036Actual
6353103.002022-10-277466Actual
5259539102.002022-09-2710166Actual
394624.002022-08-276936Actual
27131182.002024-06-267316Actual
199413742.002023-11-276136Actual
525418996.002022-09-279466Actual
83302100.002022-12-286116Budget
2945313.002024-08-269616Actual
37545616.002025-03-279766Actual
1693722.002023-08-277156Actual
2193376.002024-01-258316Actual
2816380.002022-07-286536Budget
17956172.002023-09-279046Actual
6318128.002022-10-279256Actual
1829-70.002022-06-279156Actual
210846569.002023-12-28876Actual
11815100.002023-03-278336Budget
2729780714.002024-06-261576Actual
21019-198.002023-12-289146Actual
13808105.002023-05-276816Actual
272734.002022-07-286916Actual
9462274.002023-01-257316Actual
209981798.002023-12-286246Actual
37501202.002025-03-278156Actual
2201475.002024-01-258346Actual
2946140.002024-08-266826Actual
34095226464.002024-12-2710166Actual
3403410.002024-12-279646Actual
619670.002022-10-277136Budget
9770353654.002023-01-254676Actual
1080720511.002023-02-256066Actual
26183144561.002024-05-263776Actual
21091138643.002023-12-282176Actual
2887276.002022-07-288146Actual
25075225.002024-04-267266Actual
2500197.002024-04-268536Actual
3864317.002025-04-276956Actual
2301860.002024-02-258456Actual
3059468.002024-09-267826Actual
11900200.002023-03-277756Budget
28325153.002024-07-279226Actual
18461335.002022-06-276166Actual
2830592.002024-07-276626Actual
159519968.002022-06-276016Actual
2292618.002024-02-256826Actual
2730840030.002024-06-263276Actual
17881910.002023-09-276126Actual
5194177.002022-09-279256Actual
8460100.002022-12-288436Budget
5075118.002022-09-277436Actual
8643120090.002022-12-282976Actual
26051263.002024-05-266536Actual
9701100.002023-01-256766Budget
11952218.002023-03-277366Actual
17983-89.002023-09-279156Actual
22952390.002024-02-256636Actual
33946116.002024-12-278416Actual
10611950.002023-02-256126Budget
1382097.002023-05-278416Actual
743240.002022-11-278456Budget
29500153.002024-08-268336Actual
38621167.002025-04-277646Actual
20034148.002023-11-277366Actual
13022127.002023-04-277356Actual
84221209727.002022-12-281036Actual
2200388.002024-01-256846Actual
1579026623.002023-07-286016Actual
1579833.002023-07-287116Actual
1309729.002023-04-278266Actual
10698527.002023-02-258736Actual
340614529.002024-12-275266Actual
21010360.002023-12-288046Actual
10840280.002023-02-258166Budget
108144805.002023-02-256366Actual
55013.002022-05-278226Actual
563124.002022-05-279226Actual
19078931.002022-06-272076Actual
73957.002022-11-279646Actual
1076840.002023-02-257156Budget
28286556.002024-07-277716Actual
5006197670.002022-09-271226Actual
976783150.002023-01-253976Actual
1289940.002023-04-278526Budget
19018436.002022-06-27876Actual
79589617.002022-05-273976Actual
117371126.002023-03-276226Actual
7271131.002022-11-277326Actual
414010588.002022-08-27776Actual
20047244.002023-11-279066Actual
29560.002022-07-285466Budget
29537786.002024-08-266256Actual
28360146.002024-07-276746Actual
6366100.002022-10-278366Budget
5120220.002022-09-277346Budget
2390660.002024-03-267116Actual
18952257.002023-10-278046Actual
27290341120.002024-06-2610166Actual
2784127.002022-07-287726Actual
14902116.002023-06-277646Actual
116872886.002023-03-276116Actual
63273500.002022-10-275766Budget
2830100.002022-07-287436Budget
3396032.002024-12-276726Actual
63321500.002022-10-276166Budget
7226304.002022-11-277616Actual
29486357.002024-08-266536Actual
18007249.002023-09-278166Actual
736423.002022-11-277146Actual
1192129.002023-03-279456Actual
318526990.002024-10-26876Actual
16992393489.002023-08-27676Actual
130687600.002023-04-276366Budget
37489191.002025-03-276556Actual
33995536.002024-12-277736Actual
38619130.002025-04-277346Actual
27307147872.002024-06-263176Actual
6334950.002022-10-276266Budget
6102137.002022-10-277416Actual
1995988.002023-11-278536Actual
11696208.002023-03-276716Actual
1057654.002023-02-257116Actual
748630.002022-11-278266Budget
11757248.002023-03-277726Actual
6159280.002022-10-278026Budget
2846100.002022-07-288436Budget
2005938145.002023-11-271476Actual
2828313.002022-07-287336Actual
3745034.002025-03-278236Actual
19968965.002023-11-276246Actual
5216177.002022-09-276666Actual
6248200.002022-10-277646Budget
3753895.002025-03-278566Actual
24017224.002024-03-267756Actual
256622133.302024-05-258576Actual
6105200.002022-10-277616Budget
29470105.002024-08-268126Actual
329441571.002024-11-266266Actual
29518151.002024-08-267346Actual
31746284.002024-10-267636Actual
36340148.002025-02-256656Actual
85231065.002022-12-286256Actual
3742782.002025-03-278926Actual
36244409.002025-02-258116Actual
30593193.002024-09-267726Actual
1305795000.002023-04-275666Budget
159628396.002023-07-28876Actual
8353165.002022-12-287816Actual
21920234.002024-01-256616Actual
6149.002022-05-279636Actual
575468.002022-05-276536Actual
13866158.002023-05-277336Actual
7388410.002022-11-278746Actual
3755655087.002025-03-271976Actual
6249207.002022-10-277646Actual
189210695.002022-06-279466Actual
3520351.002025-01-258356Actual
34038209.002024-12-276556Actual
13996350000.002023-05-274276Actual
5047200.002022-09-278726Budget
490105.002022-05-277416Actual
53796.002022-05-277326Actual
1889374.002023-10-277326Actual
1673135.002022-06-278126Actual
730200.002022-05-276766Budget
7378200.002022-11-278146Budget
318148888.002024-10-265366Actual
14860-89.002023-06-279126Actual
756100.002022-05-278466Budget
219683.002024-01-259626Actual
279730.002022-07-288426Budget
2827424706.002024-07-276016Actual
6201312.002022-10-277636Actual
95461607.002023-01-256236Actual
7399950.002022-11-276156Budget
1792436.002023-09-278236Actual
10758117.002023-02-256556Actual
8482148.002022-12-286746Actual
964850.002023-01-256856Budget
352134361.002025-01-255366Actual
7463100.002022-11-276766Budget
3517780.002025-01-258346Actual
2204234.002024-01-258556Actual
26062445.002024-05-268036Actual
12946100.002023-04-278436Budget
18976137.002023-10-277756Actual
3520444.002025-01-258456Actual
1174394.002023-03-276726Actual
22002118.002024-01-256746Actual
2399767.002024-03-268446Actual
13025100.002023-04-277656Budget
11863100.002023-03-278346Budget
11791380.002023-03-276636Budget
2290134.002024-02-257116Actual
31689266.002024-10-267316Actual
35269133927.002025-01-253776Actual
1797188.002023-09-277656Actual
3525247173.002025-01-251376Actual
35174364.002025-01-258046Actual
519540.002022-09-279456Actual
3756133870.002025-03-272476Actual
3868100.002022-08-278316Budget
2095011.002023-12-287126Actual
37500326.002025-03-278056Actual
25093326.002024-04-269766Actual
3640517287.002025-02-251876Actual
403670.002022-08-276756Budget
32983166274.002024-11-262176Actual
6313234.002022-10-278756Actual
22084151102.002024-01-2510166Actual
35182270.002025-01-259046Actual
28295298.002024-07-278916Actual
11707286.002023-03-277616Actual
15805279.002023-07-288116Actual
2836350.002024-07-277146Actual
2947-94.002022-07-289156Actual
13811191.002023-05-277316Actual
2293819.002024-02-258426Actual
28427117.002024-07-277866Actual
11720108.002023-03-278416Actual
858937.002022-12-286966Actual
1389920.002023-05-278246Actual
374611352.002025-03-276146Actual
10629168.002023-02-257426Actual
39361009.002022-08-276236Actual
190374378.002023-10-272376Actual
3291753.002024-11-266856Actual
84751404.002022-12-286246Actual
35120204.002025-01-258026Actual
8365122.002022-12-288516Actual
37469145.002025-03-277346Actual
11819110.002023-03-278536Actual
972425.002023-01-258266Actual
199917.002023-11-279646Actual
4982430.002022-09-277716Actual
6137133.002022-10-276526Actual
13116110379.002023-04-27476Actual
3866591544.002025-04-275666Actual
744380.002022-05-277766Budget
6362235.002022-10-278166Actual
1499830421.002023-06-273476Actual
177398.002022-06-278346Actual
35268164149.002025-01-253576Actual
36408191118.002025-02-252176Actual
2610817.002024-05-267156Actual
592550.002022-05-277736Budget
621280.002022-05-276546Budget
2957437.002024-08-266966Actual
524480.002022-05-276226Budget
9497709.002023-01-256226Actual
21064309.002023-12-287766Actual
3627529.002025-02-258526Actual
27227492.002024-06-269246Actual
1583960.002023-07-289026Actual
31782179.002024-10-268946Actual
1087896783.002023-02-253176Actual
3939244.002022-08-276536Actual
5253305.002022-09-279266Actual
23915113.002024-03-268316Actual
28072.002022-07-289626Actual
108015000.002023-02-255366Budget
15857375.002023-07-287736Actual
36276139.002025-02-258726Actual
1899420344.002023-10-276066Actual
944524800.002023-01-256016Budget
1496779.002023-06-278366Actual
18880-173.002023-10-279116Actual
3410930106.002024-12-272476Actual
739462.002022-11-279446Actual
8345300.002022-12-287316Budget
3070144.002024-09-267166Actual
23964213.002024-03-267636Actual
32851139.002024-11-268726Actual
38594153.002025-04-277436Actual
29533396.002024-08-269246Actual
2096124.002023-12-288526Actual
14833-233.002023-06-279116Actual
3854885.002025-04-278516Actual
414468230.002022-08-271576Actual
3015345566.002022-07-28676Actual
2292447.002024-02-256626Actual
2955256.002024-08-268356Actual
8394134.002022-12-287426Actual
614718.002022-10-277126Actual
541105.002022-05-277626Actual
167414.002022-06-278226Actual
163094.002022-06-278416Actual
2606690.002024-05-268436Actual
1585092.002023-07-286736Actual
3867652.002025-04-277166Actual
40825900.002022-08-275766Budget
4094298.002022-08-276666Actual
3176932.002024-10-267146Actual
35274-79533.002025-01-254676Actual
10638100.002023-02-258126Budget
36424-128799.002025-02-254676Actual
301610391.002022-07-28776Actual
287350.002022-07-287146Budget
7321107.002022-11-277436Actual
12901176.002023-04-278726Actual
522241.002022-09-277166Actual
389719.002022-08-276926Actual
4153138768.002022-08-272976Actual
8499380.002022-12-288046Budget
3524647500.002025-01-259966Actual
967884.002023-01-259056Actual
106109508.002023-02-256026Actual
239543087.002024-03-266136Actual
670179.002022-05-276656Actual

Generated 2025-06-26 13:01:54.902 UTC