[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3744  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28375347.002024-07-278746Actual
1796559.002023-09-276756Actual
1816125.002022-06-278156Actual
67270.002022-05-276756Budget
12836468.002023-04-277716Actual
2511423999.002024-04-263376Actual
169287.002023-08-279646Actual
579211.002022-05-276736Actual
2724262.002024-06-267856Actual
9608137.002023-01-257446Actual
1178232890.002023-03-276036Actual
24936152.002024-04-267316Actual
31727139.002024-10-268726Actual
36391359.002025-02-259066Actual
2104810225.002023-12-285266Actual
6209406.002022-10-278136Actual
30577-349.002024-09-269116Actual
746723.002022-11-276966Actual
1690212.002023-08-279636Actual
32890135.002024-11-266746Actual
28321139.002024-07-278726Actual
33996168.002024-12-277836Actual
736341.002022-11-276946Actual
3960550.002022-08-278036Budget
2098633.002023-12-288236Actual
18887118.002023-10-276526Actual
1493550.002023-06-278456Actual
38542136.002025-04-277816Actual
27233126.002024-06-266656Actual
1694513.002023-08-278256Actual
6090291.002022-10-276516Actual
18958227.002023-10-278746Actual
182250.002022-06-278456Budget
1787811.002023-09-279616Actual
3294221872.002024-11-266066Actual
31771135.002024-10-267446Actual
50611300.002022-09-276236Budget
38608716.002025-04-279236Actual
278741.002022-07-287826Actual
7308280.002022-11-276536Budget
328062022.002024-11-266216Actual
13929227.002023-05-278756Actual
6342100.002022-10-276766Budget
37569182333.002025-03-273776Actual
10725104.002023-02-257446Actual
404485.002022-08-277356Actual
8603129.002022-12-287866Actual
6407100579.002022-10-273976Actual
11880650.002023-03-276256Budget
30564152.002024-09-267416Actual
2730016422.002024-06-262076Actual
52679604.002022-09-271876Actual
23964213.002024-03-267636Actual
1797188.002023-09-277656Actual
1488131.002023-06-278236Actual
3520215.002025-01-258256Actual
3298414681.002024-11-262276Actual
1489011.002023-06-279636Actual
2498229009.002024-04-266036Actual
17917230.002023-09-277336Actual
24977-50.002024-04-269126Actual
3854144.002022-08-277416Actual
4106100.002022-08-277466Budget
19969141.002023-11-276546Actual
3066113637.002024-09-266056Actual
10772100.002023-02-257456Budget
3750557.002025-03-278556Actual
18962225.002023-10-279246Actual
20925186.002023-12-287416Actual
63541800.002022-10-277666Budget
10735319.002023-02-258146Actual
1896935.002023-10-276756Actual
2292351.002024-02-256526Actual
8405200.002022-12-288126Budget
5079480.002022-09-277736Budget
3056246.002024-09-267116Actual
2297312.002024-02-259636Actual
2297415973.002024-02-256046Actual
13028200.002023-04-277756Budget
9632-125.002023-01-259146Actual
27191661.002024-06-268036Actual
3527238028.002025-01-254076Actual
1796713.002023-09-276956Actual
30715190.002024-09-268966Actual
9641650.002023-01-256256Budget
19888189.002023-11-276516Actual
1751137.002022-06-276846Actual
968918100.002023-01-256066Budget
2832345.002022-07-287636Actual
22954146.002024-02-256836Actual
13072280.002023-04-276666Budget
558176.002022-05-278726Actual
40896100.002022-08-276366Budget
1579833.002023-07-287116Actual
1682229561.002023-08-276016Actual
13047-126.002023-04-279156Actual
24991162.002024-04-267336Actual
9482100.002023-01-258516Budget
611894.002022-10-278416Actual
1888361364.002023-10-271226Actual
10664480.002023-02-256536Budget
640820459.002022-10-274076Actual
513418.002022-09-278246Actual
1200417156.002023-03-273376Actual
2730433870.002024-06-262476Actual
11859248.002023-03-278146Actual
2817520.002022-07-286536Actual
128181905.002023-04-276216Actual
2000015.002023-11-277156Actual
853429.002022-12-287156Actual
11810550.002023-03-278036Budget
1787291.002023-09-278516Actual
1088623573.002023-02-254076Actual
2767100.002022-07-286526Budget
5035280.002022-09-278026Budget
14970302.002023-06-278766Actual
2101379.002023-12-288346Actual
1597321593.002023-07-282876Actual
30650209.002024-09-268146Actual
15854150.002023-07-287336Actual
1582315.002023-07-286826Actual
2004462.002023-11-278566Actual
15894-158.002023-07-289146Actual
3623642.002025-02-256916Actual
187925.002022-06-278266Actual
26144542.002024-05-267666Actual
1870380.002022-06-277766Budget
1065928500.002023-02-256036Budget
3515915.002025-01-259636Actual
1176768.002023-03-278326Actual
7361100.002022-11-276846Budget
845640.002022-12-288236Actual
295766400.002022-07-285666Budget
32925232.002024-11-268056Actual
3509881.002025-01-258516Actual
271419800.002022-07-286016Budget
489169.002022-05-277316Actual
24986197.002024-04-266636Actual
2728177.002024-06-268566Actual
51838012.002022-05-271226Actual
2931270.002022-07-288056Actual
14974332.002023-06-279266Actual
951194.002023-01-257326Actual
23003169.002024-02-256556Actual
1684711.002023-08-279616Actual
21043118.002023-12-288956Actual
31729135.002024-10-269026Actual
2107086.002023-12-288466Actual
29611500.002022-07-286166Budget
2406810956.002024-03-26776Actual
181170.002022-06-277856Budget
37400251.002025-03-278916Actual
339821167738.002024-12-271136Actual
32828660.002024-11-269216Actual
69747.002022-05-278456Actual
722170.002022-11-277116Budget
952850.002023-01-258426Budget
585300.002022-05-277336Budget
7416100.002022-11-277456Budget
2885380.002022-07-288046Budget
952660.002023-01-258326Budget
3626414.002025-02-257126Actual
19899421.002023-11-278016Actual
5168111.002022-09-277356Actual
1189692.002023-03-277456Actual
28304102.002024-07-276526Actual
29465148.002024-08-267426Actual
1395825.002023-05-278266Actual
8361153.002022-12-288316Actual
119387600.002023-03-276366Budget
68770.002022-05-277856Budget
8437100.002022-12-286836Budget
14960144.002023-06-277466Actual
32809156.002024-11-266716Actual
750302.002022-05-278166Actual
6348380.002022-10-277266Budget
36315165.002025-02-256746Actual
16907179.002023-08-276646Actual
33941151.002024-12-277816Actual
8501233.002022-12-288146Actual
21036265.002023-12-288056Actual
7201539.002022-05-276166Actual
13012100.002023-04-276656Budget
294140.002022-07-288556Budget
6219480.002022-10-278736Budget
4048118.002022-08-277656Actual
31745130.002024-10-267436Actual
1193120302.002023-03-276066Actual
190480142.002022-06-271576Actual
1292434.002023-04-276936Actual
2501782.002024-04-267346Actual
18012378.002023-09-278766Actual
37532132.002025-03-277866Actual
1396076.002023-05-278466Actual
9703100.002023-01-256866Budget
2006239785.002023-11-271976Actual
5259539102.002022-09-2710166Actual
7373380.002022-11-277746Budget
2726954.002024-06-267166Actual
2954870.002024-08-267856Actual
1200016000.002023-03-272876Actual
78110564.002022-05-272076Actual
1619380.002022-06-277716Budget
29451-299.002024-08-269116Actual
35239416.002025-01-258766Actual
20930236.002023-12-288116Actual
2195262.002024-01-257326Actual
23046105.002024-02-257866Actual
35121126.002025-01-258126Actual
79114553.002022-05-273476Actual
219683.002024-01-259626Actual
22065197.002024-01-257366Actual
17982111.002023-09-279056Actual
5236480.002022-09-278066Budget
1184326.002023-03-276946Actual
31773302.002024-10-267746Actual
9489378.002023-01-259216Actual
28313139.002024-07-277726Actual
6136673.002022-10-276226Actual
4020137.002022-08-278946Actual
37489191.002025-03-276556Actual
2298771.002024-02-257846Actual
8346118.002022-12-287416Actual
287134.002022-07-286946Actual
2731029706.002024-06-263476Actual
21026128.002023-12-286656Actual
11751125.002023-03-277326Actual
634129.002022-05-277446Actual
1311814052.002023-04-27776Actual
37529152.002025-03-277466Actual
56193.002022-05-279026Actual
178969.002023-09-278226Actual
7224200.002022-11-277416Budget
863489827.002022-12-281576Actual
14953180.002023-06-276666Actual
36290151.002025-02-256836Actual
6261114.002022-10-278346Actual
180898.002022-06-277656Actual
505723400.002022-09-276036Budget
414010588.002022-08-27776Actual
18942172.002023-10-276646Actual
1591646.002023-07-288556Actual
1791652.002023-09-277136Actual
78516551.002022-05-272476Actual
18924370.002023-10-277736Actual
39788.002022-08-279636Actual
35271155812.002025-01-253976Actual
158256.002023-07-287126Actual
11905127.002023-03-278156Actual
3638792.002025-02-258466Actual
21060215.002023-12-287266Actual
8396131.002022-12-287626Actual
30559145.002024-09-266716Actual
38598685.002025-04-278036Actual
10657385512.002023-02-251136Actual
8404161.002022-12-288126Actual
6302280.002022-10-278056Budget
3283042451.002024-11-261226Actual
502214.002022-09-277126Actual
32896202.002024-11-267646Actual
2405085.002024-03-267866Actual
730200.002022-05-276766Budget
24057302.002024-03-268766Actual
624223.002022-10-277146Actual
7326480.002022-11-277736Budget
77719991.002022-05-271476Actual
17931-319.002023-09-279136Actual
2603721.002024-05-268326Actual
25077161.002024-04-267466Actual
31752143.002024-10-268336Actual
5214200.002022-09-276566Budget
13046157.002023-04-279056Actual
32877109.002024-11-268436Actual
3518611689.002025-01-256056Actual
1683200.002022-06-278726Budget
1197178.002023-03-278466Actual
3519962.002025-01-257856Actual
549129.002022-05-278126Actual
339626.002024-12-276926Actual
18896154.002023-10-277726Actual
13996350000.002023-05-274276Actual
67718.002022-05-277156Actual
1489115371.002023-06-276046Actual
167510.002022-06-278226Budget
959015600.002023-01-256046Budget
2616410665.002024-05-26776Actual
22905337.002024-02-257716Actual
295311400.002022-07-285366Budget
2096027.002023-12-288426Actual
3393537.002024-12-276916Actual
10652-76.002023-02-259126Actual
1794053.002023-09-276846Actual
32855148.002024-11-269226Actual
862211521.002022-12-289466Actual
31710120.002024-10-266526Actual
1624280.002022-06-278116Budget
31740136.002024-10-266736Actual
12823156.002023-04-276716Actual
9483112.002023-01-258516Actual
8334380.002022-12-286516Budget
8378850.002022-12-286126Budget
32973197586.002024-11-26476Actual
3852924298.002025-04-276016Actual
7345-216.002022-11-279136Actual
2785200.002022-07-287726Budget
7272100.002022-11-277426Budget
250594.002024-04-269656Actual
2997100.002022-07-288366Budget
2096362.002023-12-288926Actual
1391471.002023-05-276756Actual
52718156.002022-09-272276Actual
16843228.002023-08-278916Actual
2293558.002024-02-258126Actual
2000554.002023-11-277856Actual
5034225.002022-09-278026Actual
38580276.002025-04-279226Actual
2499030.002024-04-267136Actual
2961126332.002024-08-262876Actual
32865123.002024-11-266836Actual
12918307.002023-04-276636Actual
5014100.002022-09-276526Budget
50089600.002022-09-276026Budget
200241874.002023-11-276166Actual
189391419.002023-10-276146Actual
949271109.002023-01-251226Actual
85188700.002022-12-286056Budget
7217100.002022-11-276816Budget
1875405.002022-06-278066Actual
1614125.002022-06-277416Actual
8347200.002022-12-287416Budget
18979115.002023-10-278156Actual
9495850.002023-01-256126Budget
249529.002024-04-269616Actual
21984128.002024-01-257836Actual
22972408.002024-02-259236Actual
1686236.002023-08-277826Actual
3635460.002025-02-258456Actual
3285027.002024-11-268526Actual
2500711.002024-04-269636Actual
18987-106.002023-10-279156Actual
527317597.002022-09-272476Actual
5010892.002022-09-276126Actual
11960117.002023-03-277866Actual
2511295435.002024-04-263176Actual
2402451.002024-03-268556Actual
7221400.002022-05-276266Budget
499030.002022-09-278216Budget
1287280.002023-04-276726Budget
385822007586.002025-04-271036Actual
1078320.002023-02-258256Actual
7230157.002022-11-277816Actual
191730707.002022-06-273476Actual
7368200.002022-11-277446Budget
29527000.002022-07-285266Budget
1802769022.002023-09-271576Actual
2784127.002022-07-287726Actual
18953159.002023-10-278146Actual
14914-162.002023-06-279146Actual
25002416.002024-04-268736Actual
9475380.002023-01-258116Budget
13912151.002023-05-276556Actual
36316123.002025-02-256846Actual
29512223.002024-08-266546Actual
10747241.002023-02-259046Actual
37506277.002025-03-278756Actual
1672100.002022-06-278126Budget
975230604.002023-01-251976Actual
637191.002022-05-277646Actual
1383441.002023-05-276726Actual
1184560.002023-03-277146Budget
3985200.002022-08-276546Budget
37446599.002025-03-277736Actual
179062003586.002023-09-271036Actual
526830604.002022-09-271976Actual
3000104.002022-07-288566Actual
2408525895.002024-03-263476Actual
1198814380.002023-03-27776Actual
26136187.002024-05-266666Actual
34005479.002024-12-279036Actual
730328300.002022-11-276036Budget
1786932.002023-09-278216Actual
2879213.002022-07-287646Actual
6160200.002022-10-278126Budget
10687380.002023-02-258136Budget
3741422.002025-03-277126Actual
3855595111.002025-04-271226Actual
18867114.002023-10-277416Actual
128162000.002023-04-276116Budget
7282200.002022-11-278126Budget
958914170.002023-01-256046Actual
2722195.002024-06-268446Actual
1687055.002023-08-278926Actual
24049323.002024-03-267766Actual
615670.002022-10-277826Budget
1291128500.002023-04-276036Budget
29632040.002022-07-286266Actual
275869.002022-07-289416Actual
31807277.002024-10-268756Actual
26069382.002024-05-268936Actual
2958684.002024-08-268466Actual
31764204.002024-10-266546Actual
403950.002022-08-276856Budget
250091447.002024-04-266146Actual
1589052.002023-07-288546Actual
2770100.002022-07-286626Budget
10734280.002023-02-258146Budget
9485527.002023-01-258716Actual
2294829838.002024-02-256036Actual
6301246.002022-10-278056Actual
2943490.002024-08-266816Actual
3405262.002024-12-278356Actual
2884446.002022-07-288046Actual
75004948.002022-11-279466Actual
41081118.002022-08-277666Actual
36380664.002025-02-257666Actual
10775215.002023-02-257756Actual
38718183511.002025-04-273576Actual
96956500.002023-01-256366Budget
855172.002022-12-288356Actual
1863949.002022-06-277266Actual
62737.002022-10-279646Actual
1696768.002023-08-276866Actual
7245480.002022-11-278716Budget
352116.002025-01-259656Actual
623796.002022-10-276746Actual
1825176.002022-06-278756Actual
34030209.002024-12-278946Actual
2392860.002024-03-266526Actual
2953410.002024-08-269646Actual
26062445.002024-05-268036Actual
3640332572.002025-02-251476Actual
1500328910.002023-06-274076Actual
12001141438.002023-03-272976Actual
3640914978.002025-02-252276Actual
415944341.002022-08-273776Actual
2006112485.002023-11-271876Actual
3517392.002025-01-257846Actual
7390116.002022-11-278946Actual
31801291.002024-10-268056Actual
1071596.002023-02-256746Actual
24941361.002024-04-268016Actual
29539132.002024-08-266656Actual
271569.002024-06-266926Actual
18933218.002023-10-278936Actual
23919231.002024-03-268916Actual
8356414.002022-12-288116Actual
230872297779.002024-02-254376Actual
21005144.002023-12-287346Actual
240048.002024-03-269646Actual
3177971.002024-10-268446Actual
7236900.002022-05-276366Budget
210231163.002023-12-286156Actual
19004151.002023-10-277266Actual
1485436.002023-06-278326Actual
29513203.002024-08-266646Actual
24948146.002024-04-268916Actual
13933206.002023-05-279256Actual
1803519018.002023-09-272876Actual
20973318.002023-12-286536Actual
26147288.002024-05-268066Actual
2497218.002024-04-268426Actual
2616864054.002024-05-261576Actual
19895131.002023-11-277416Actual
746835.002022-11-277166Actual
1389019.002023-05-276946Actual
24039279.002024-03-266566Actual
20046159.002023-11-278966Actual
138591546.002023-05-276236Actual
2394218.002024-03-268326Actual
733440.002022-11-278236Budget
34013256.002024-12-276646Actual
13108-161.002023-04-279166Actual
38538266.002025-04-277316Actual
17956172.002023-09-279046Actual
10671200.002023-02-256836Budget
6376-123.002022-10-279166Actual
1989219.002023-11-276916Actual
1071880.002023-02-256846Budget
30724419631.002024-09-26676Actual
691200.002022-05-278156Budget
1496964.002023-06-278566Actual
31832374.002024-10-267766Actual
623973.002022-10-276846Actual
32953202.002024-11-267366Actual
5036139.002022-09-278126Actual
1748280.002022-06-276646Budget
14840139.002023-06-276526Actual
3907200.002022-08-277726Budget
200251666.002023-11-276266Actual
10583260.002023-02-257616Actual
9645100.002023-01-256656Budget
34014127.002024-12-276746Actual
2956621642.002024-08-266066Actual
9513150.002023-01-257426Actual
3872038663.002025-04-273876Actual
3856200.002022-08-277616Budget
510414040.002022-09-276046Actual
27224240.002024-06-268946Actual
1170068.002023-03-277116Actual
3631019871.002025-02-256046Actual
401130.002022-08-278246Budget
799629881.702022-05-274576Actual
16952434.002022-06-276136Actual
29531297.002024-08-269046Actual
240061453.002024-03-266156Actual
1303860.002023-04-278356Budget
2883116.002022-07-287846Actual
840716.002022-12-288226Actual
29438134.002024-08-267416Actual
7321107.002022-11-277436Actual
32823115.002024-11-268516Actual
97558321.002023-01-252276Actual

Generated 2025-06-26 21:16:42.698 UTC