[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3749  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305276.002024-02-258566Actual
160929.002022-06-276916Actual
11817100.002023-03-278436Budget
752636770.002022-11-273576Actual
318201497.002024-10-266266Actual
1700012235.002023-08-272076Actual
1078320.002023-02-258256Actual
9580100.002023-01-258536Budget
7838239.002022-05-272276Actual
15000169243.002023-06-273776Actual
524590.002022-09-278466Budget
19932151.002023-11-278726Actual
3864317.002025-04-276956Actual
2838816.002024-07-276956Actual
3401740.002024-12-277146Actual
16839111.002023-08-278316Actual
25076180.002024-04-267366Actual
2822176.002022-07-286836Actual
23994218.002024-03-268146Actual
36379113.002025-02-257466Actual
33932336.002024-12-276616Actual
23919231.002024-03-268916Actual
2610817.002024-05-267156Actual
35188720.002025-01-256256Actual
27250109.002024-06-268956Actual
36297168.002025-02-257836Actual
2092344.002023-12-287116Actual
294804.002024-08-269626Actual
10844115.002023-02-258366Actual
15794202.002023-07-286616Actual
3746674.002025-03-276846Actual
1485629.002023-06-278526Actual
2566421333.002024-05-259376Actual
3282041.002024-11-268216Actual
1667200.002022-06-277726Budget
21074307.002023-12-289066Actual
968610062.002023-01-255366Actual
9533176.002023-01-258726Actual
28289379.002024-07-278116Actual
6220585.002022-10-278736Actual
30657232.002024-09-269046Actual
35269133927.002025-01-253776Actual
9737226.002023-01-259266Actual
29440428.002024-08-267716Actual
8370-254.002022-12-289116Actual
3750557.002025-03-278556Actual
1700924969.002023-08-273376Actual
34111220962.002024-12-272976Actual
24930230.002024-04-266516Actual
3745299.002025-03-278436Actual
18941189.002023-10-276546Actual
35221337.002025-01-256566Actual
11822585.002023-03-278736Actual
18429600.002022-06-275766Budget
189905414.002023-10-275266Actual
1078560.002023-02-258356Budget
139088.002023-05-279646Actual
3398328903.002024-12-276036Actual
18000377.002023-09-277266Actual
11969100.002023-03-278366Budget
8597100.002022-12-287466Budget
3292714.002024-11-268256Actual
83292551.002022-12-286116Actual
4034101.002022-08-276656Actual
2891101.002022-07-288346Actual
636200.002022-05-277646Budget
9613380.002023-01-257746Budget
832824800.002022-12-286016Budget
617268.002022-10-278926Actual
11847220.002023-03-277346Budget
2616729144.002024-05-261476Actual
7416100.002022-11-277456Budget
3298215558.002024-11-262076Actual
2207478.002024-01-258466Actual
28284189.002024-07-277416Actual
281123000.002022-07-286036Budget
2404294.002024-03-266866Actual
22922346.002024-02-256226Actual
2305095.002024-02-258366Actual
3865467.002025-04-278456Actual
27143218.002024-06-268916Actual
2497476.002024-04-268726Actual
31694566.002024-10-268016Actual
362853296.002025-02-256136Actual
61832100.002022-10-276136Budget
1673135.002022-06-278126Actual
1992810.002023-11-278226Actual
190263270.002022-06-271376Actual
838860.002022-12-286826Budget
645243.002022-05-278146Actual
1593477.002023-07-286766Actual
317371468.002024-10-266236Actual
732109.002022-05-276866Actual
18979115.002023-10-278156Actual
1685447.002023-08-276726Actual
1805131.002022-06-277456Actual
738770.002022-11-278546Budget
328611814.002024-11-266236Actual
2820200.002022-07-286736Budget
1699312322.002023-08-27776Actual
618027040.002022-10-276036Actual
18923206.002023-10-277636Actual
32881427.002024-11-269036Actual
14911227.002023-06-278746Actual
5193-106.002022-09-279156Actual
1685101.002022-06-279026Actual
1076717.002023-02-257156Actual
295101381.002024-08-266146Actual
27277282.002024-06-268166Actual
15901195.002023-07-286656Actual
1177494.002023-03-278926Actual
398016000.002022-08-276046Budget
32968598.002024-11-269266Actual
2618035916.002024-05-263376Actual
37473108.002025-03-277846Actual
28342166.002024-07-277836Actual
2986380.002022-07-287766Budget
14851169.002023-06-278026Actual
1693467.002023-08-276756Actual
23968321.002024-03-268136Actual
3871635916.002025-04-273376Actual
16901427.002023-08-279236Actual
96956500.002023-01-256366Budget
6091265.002022-10-276616Actual
3741316.002025-03-276926Actual
1896474600.002022-06-2710166Budget
1686822.002023-08-278526Actual
1062525.002023-02-257126Actual
21020329.002023-12-289246Actual
977113867.002023-01-2510076Actual
13860231.002023-05-276536Actual
3171518.002024-10-267126Actual
2608069.002024-05-266846Actual
10580141.002023-02-257416Actual
14889457.002023-06-279236Actual
1733203.002022-06-278936Actual
13812172.002023-05-277416Actual
36372162.002025-02-256666Actual
3861590.002025-04-276746Actual
3066743.002024-09-266856Actual
670179.002022-05-276656Actual
20973318.002023-12-286536Actual
616750.002022-10-278426Budget
116901900.002023-03-276216Budget
29618122660.002024-08-263776Actual
11920121.002023-03-279256Actual
23971105.002024-03-268436Actual
3862962.002025-04-278546Actual
29537786.002024-08-266256Actual
24987102.002024-04-266736Actual
958791.002023-01-259436Actual
24039279.002024-03-266566Actual
22959272.002024-02-257636Actual
27126237.002024-06-266616Actual
18999182.002023-10-276666Actual
8380750.002022-12-286226Budget
3861719.002025-04-276946Actual
11960117.002023-03-277866Actual
71717108.002022-05-276066Actual
2831710.002024-07-278226Actual
2300578.002024-02-256756Actual
3298017287.002024-11-261876Actual
1076440.002023-02-256856Budget
37524110.002025-03-276866Actual
188377.002022-06-278466Actual
20993-282.002023-12-289136Actual
2394636.002024-03-268926Actual
408321424.002022-08-276066Actual
38532442.002025-04-276516Actual
18041176708.002023-09-273576Actual
106603645.002023-02-256136Actual
2603286.002024-05-267726Actual
3523881.002025-01-258566Actual
21930365.002024-01-258016Actual
10773100.002023-02-257656Budget
6134850.002022-10-276126Budget
3393537.002024-12-276916Actual
16906197.002023-08-276546Actual
25056103.002024-04-269056Actual
2817520.002022-07-286536Actual
21001101.002023-12-286746Actual
1300511800.002023-04-276056Budget
9581550.002023-01-258736Budget
50238.002022-05-278216Actual
52699988.002022-09-272076Actual
11930120471.002023-03-275666Actual
11945123.002023-03-276866Actual
525747500.002022-09-279966Actual
3508575.002025-01-256816Actual
15882137.002023-07-287646Actual
1813202.002022-06-278056Actual
117361502.002023-03-276126Actual
742151.002022-11-277856Actual
292040.002022-07-287156Budget
32964451.002024-11-268766Actual
2303879.002024-02-256866Actual
261656405.002024-05-26876Actual
149457978.002023-06-275466Actual
2109210603.002023-12-282276Actual
16907179.002023-08-276646Actual
516417.002022-09-276956Actual
7191500.002022-05-276166Budget
19103402.002022-06-272376Actual
31823231.002024-10-266666Actual
30714382.002024-09-268766Actual
22930132.002024-02-257426Actual
129073.002023-04-279626Actual
615670.002022-10-277826Budget
37542-324.002025-03-279166Actual
1385057.002023-05-278926Actual
16940107.002023-08-277656Actual
25095179100.002024-04-2610166Actual
3298729076.002024-11-262876Actual
640578265.002022-10-273776Actual
2604083.002024-05-268726Actual
574380.002022-05-276536Budget
1695090.002023-08-278956Actual
10726200.002023-02-257646Budget
389370.002022-08-276726Budget
9481100.002023-01-258416Budget
72101900.002022-11-276216Budget
70044.002022-05-278556Actual
5003319.002022-09-279216Actual
2303923.002024-02-256966Actual
32974328379.002024-11-26676Actual
17882662.002023-09-276226Actual
961593.002023-01-257846Actual
29545123.002024-08-267456Actual
219436931.002024-01-256026Actual
107071932.002023-02-256146Actual
628750.002022-10-276856Budget
27169208.002024-06-268726Actual
16897454.002023-08-278736Actual
2195115.002024-01-257126Actual
36246150.002025-02-258316Actual
526696336.002022-09-271576Actual
1075211800.002023-02-256056Budget
36289197.002025-02-256736Actual
8397100.002022-12-287626Budget
1176520.002023-03-278226Actual
20956137.002023-12-288026Actual
14887343.002023-06-279036Actual
26065100.002024-05-268336Actual
393323400.002022-08-276036Budget
17972159.002023-09-277756Actual
2954070.002024-08-266756Actual
22903153.002024-02-257416Actual
3072978890.002024-09-261576Actual
27264342.002024-06-266566Actual
1064737.002023-02-258526Actual
11729332.002023-03-279216Actual
3410045457.002024-12-271376Actual
30702214.002024-09-267266Actual
2943526.002024-08-266916Actual
30707109.002024-09-267866Actual
4969159.002022-09-276716Actual
339292818.002024-12-276116Actual
2004462.002023-11-278566Actual
1901227.002023-10-278266Actual
11740211.002023-03-276526Actual
2000383.002023-11-277656Actual
2293917.002024-02-258526Actual
13886192.002023-05-276546Actual
8432325.002022-12-286636Actual
95393.002023-01-259626Actual
26148179.002024-05-268166Actual
3876165.002022-08-278916Actual
2501616.002024-04-267146Actual
655380.002022-05-278746Budget
283561497.002024-07-276146Actual
22962492.002024-02-258036Actual
31708802.002024-10-266126Actual
182250.002022-06-278456Budget
970520.002023-01-256966Actual
306371065.002024-09-266246Actual
1767380.002022-06-278046Budget
3986226.002022-08-276546Actual
19035102297.002023-10-272176Actual
1392743.002023-05-278456Actual
25097348283.002024-04-26676Actual
29448451.002024-08-268716Actual
5051142.002022-09-279226Actual
8454380.002022-12-288136Budget
10573100.002023-02-256816Budget
17877479.002023-09-279216Actual
17911363.002023-09-276536Actual
277511.002022-07-286926Actual
33988137.002024-12-276736Actual
523780.002022-05-276226Actual
2946140.002024-08-266826Actual
1076840.002023-02-257156Budget
3410261913.002024-12-271576Actual
11849100.002023-03-277446Budget
240372247.002024-03-266266Actual
3170673330.002024-10-261226Actual
10616174.002023-02-256526Actual
1067252.002023-02-256936Actual
6136673.002022-10-276226Actual
37510323.002025-03-279256Actual
514480.002022-09-278946Actual
5065280.002022-09-276636Budget
294576.002022-07-288956Actual
61516692.002022-05-276046Actual
4995103.002022-09-278416Actual
3631736.002025-02-256946Actual
374321969652.002025-03-271036Actual
526551574.002022-09-271476Actual
30658-186.002024-09-269146Actual
548100.002022-05-278126Budget
7360100.002022-11-276746Budget
38647148.002025-04-277656Actual
30391573502.002022-07-284376Actual
12001141438.002023-03-272976Actual
2830100.002022-07-287436Budget
10738100.002023-02-258346Budget
117794.002023-03-279626Actual
9584270.002023-01-259036Actual
388310712.002022-08-276026Actual
67468.002022-05-276856Actual
34078864.002024-12-277666Actual
363122038.002025-02-256246Actual
2512028910.002024-04-264076Actual
302814629.002022-07-282876Actual
7436176.002022-11-278756Actual
8522650.002022-12-286256Budget
1580981.002023-07-288516Actual
188590.002022-06-278566Budget
1348433105.002023-05-269376Actual
1598618820.002023-07-2810076Actual
23911125.002024-03-267816Actual
10626101.002023-02-257326Actual
28367375.002024-07-277746Actual
34005479.002024-12-279036Actual
8369318.002022-12-289016Actual
37389138.002025-03-277416Actual
16846466.002023-08-279216Actual
37447155.002025-03-277836Actual
130071970.002023-04-276156Actual
1789732.002023-09-278326Actual
3396450.002024-12-277326Actual
37523145.002025-03-276766Actual
2809462700.002022-07-281136Actual
2196031.002024-01-258326Actual
1756220.002022-06-277346Budget
10730131.002023-02-257846Actual
15855119.002023-07-287436Actual
17902101.002023-09-279026Actual
840180.002022-12-287826Budget
31807277.002024-10-268756Actual
11691380.002023-03-276516Budget
1877280.002022-06-278166Budget
1498439734.002023-06-271476Actual
52302758.002022-09-277666Actual
16859172.002023-08-277426Actual
51051685.002022-09-276146Actual
31744208.002024-10-267336Actual
17943102.002023-09-277346Actual
3510579964.002025-01-251226Actual
1481722.002023-06-276916Actual
13856996355.002023-05-271136Actual
5066100.002022-09-276736Budget
29571333.002024-08-266666Actual
1895415.002023-10-278246Actual
3855595111.002025-04-271226Actual
63311482.002022-10-276166Actual
277966.002022-07-287326Actual
8624356.002022-12-289766Actual
35169135.002025-01-257346Actual
21037164.002023-12-288156Actual
2906850.002022-07-286156Budget
2497541.002024-04-268926Actual
34046155.002024-12-277656Actual
4134185.002022-08-279766Actual
8340105.002022-12-286816Actual
30621473.002024-09-267736Actual
6206200.002022-10-277836Budget
581200.002022-05-276836Budget
26058101.002024-05-267436Actual
968512100.002023-01-255366Budget
9554100.002023-01-256836Budget
159714378.002023-07-282376Actual
1193220600.002023-03-276066Budget
1788813.002023-09-277126Actual
4979160.002022-09-277416Actual
15960419804.002023-07-28676Actual
301856500.002022-07-281376Actual
2205422152.002024-01-256066Actual
1495491.002023-06-276766Actual
1281423800.002023-04-276016Budget
13023100.002023-04-277456Budget
2945313.002024-08-269616Actual
2968280.002022-07-286566Budget
33969176.002024-12-278026Actual
31829171.002024-10-267366Actual
4989316.002022-09-278116Actual
10694124.002023-02-258436Actual
10581100.002023-02-257416Budget
14939178.002023-06-279056Actual
38533402.002025-04-276616Actual
26102746.002024-05-266256Actual
15863102.002023-07-288436Actual
4065234.002022-08-278756Actual
745218100.002022-11-276066Budget
11899159.002023-03-277756Actual
13808105.002023-05-276816Actual
15875131.002023-07-286646Actual
24067352320.002024-03-26676Actual
1903411985.002023-10-272076Actual
1648480.002022-06-276226Budget
739462.002022-11-279446Actual
725252334.002022-11-271226Actual
1498112964.002023-06-27776Actual
30406220.002022-07-284676Actual
2844150.002022-07-288336Actual
6256313.002022-10-278146Actual
2753480.002022-07-288716Budget
9451445.002023-01-256516Actual
6106410.002022-10-277716Actual
191616969.002022-06-273376Actual
9569550.002023-01-258036Budget
1601280.002022-06-276516Budget
17994231.002023-09-276566Actual
75990.002022-05-278566Budget
608419656.002022-10-276016Actual
2718575.002024-06-267136Actual
12854137.002023-04-278916Actual
38590130.002025-04-276836Actual
19924146.002023-11-277726Actual
2498878.002024-04-266836Actual
1392515.002023-05-278256Actual
5226220.002022-09-277366Budget
3285929469.002024-11-266036Actual
7242100.002022-11-278516Budget
83311900.002022-12-286216Budget
502340.002022-09-277126Budget
190630604.002022-06-271976Actual
12974220.002023-04-277346Budget
2197837.002024-01-256936Actual
2729566776.002024-06-261376Actual
667750.002022-05-276256Budget
275090.002022-07-288516Budget
39371300.002022-08-276236Budget
40851500.002022-08-276166Budget
96378700.002023-01-256056Budget
1397644704.002023-05-271476Actual
22058333.002024-01-256566Actual
17863179.002023-09-277416Actual
4104216.002022-08-277366Actual
35198197.002025-01-257756Actual
11857480.002023-03-278046Budget
7335100.002022-11-278336Budget
129592319.002023-04-276146Actual
3179528.002024-10-267156Actual
2954870.002024-08-267856Actual
2729817287.002024-06-261876Actual
18881288.002023-10-279216Actual
130631971.002023-04-276166Actual
1803519018.002023-09-272876Actual
2002140975.002023-11-275666Actual
10845100.002023-02-258366Budget
1989168.002023-11-276816Actual
8488198.002022-12-287346Actual
3399941.002024-12-278236Actual
14877449.002023-06-277736Actual
1171730.002023-03-278216Budget
303216969.002022-07-283376Actual
73053307.002022-11-276136Actual
408057287.002022-08-275666Actual
6263101.002022-10-278446Actual
3930538024.002022-08-271036Actual
9630101.002023-01-258946Actual
14833-233.002023-06-279116Actual
32873608.002024-11-268036Actual
37547316575.002025-03-2710166Actual
32983166274.002024-11-262176Actual
609932.002022-10-277116Actual
7313130.002022-11-276736Actual
27275118.002024-06-267866Actual
10582280.002023-02-257616Budget
19939586074.002023-11-271136Actual
2210596484.002024-01-253576Actual
17389.002022-06-279636Actual
4102380.002022-08-277266Budget
10792200.002023-02-258756Budget
24999121.002024-04-268336Actual
11799300.002023-03-277336Budget
578200.002022-05-276736Budget
329366.002024-11-269656Actual
11951587.002023-03-277266Actual
185894.002022-06-276866Actual
2839482.002024-07-277856Actual
177590.002022-06-278446Budget
16926-182.002023-08-279146Actual
25077161.002024-04-267466Actual
8524241.002022-12-286556Actual
2821234.002022-07-286736Actual
29533396.002024-08-269246Actual
2601813.002024-05-269616Actual
26004144.002024-05-267616Actual
1623550.002022-06-278016Budget
29482835735.002024-08-261136Actual
3860916.002025-04-279636Actual
31753125.002024-10-268436Actual
178464.002022-06-279446Actual
30698136.002024-09-266766Actual
1184180.002023-03-276846Budget
6249207.002022-10-277646Actual
28404-186.002024-07-279156Actual
3525247173.002025-01-251376Actual
840860.002022-12-288326Budget
20991229.002023-12-288936Actual
3060048.002024-09-268526Actual

Generated 2025-06-26 08:58:59.723 UTC