[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3760  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-06-278436Actual
770162900.002022-05-2710166Budget
3523787.002025-01-258466Actual
536100.002022-05-277326Budget
3284834.002024-11-268326Actual
2100992.002023-12-287846Actual
12869100.002023-04-276626Budget
1593617.002023-07-286966Actual
299430.002022-07-288266Budget
6616.002022-05-279646Actual
179921515.002023-09-276266Actual
1493550.002023-06-278456Actual
36319214.002025-02-257346Actual
518557.002022-09-278456Actual
2741550.002022-07-288016Budget
159619800.002022-06-276016Budget
2098633.002023-12-288236Actual
850479.002022-12-288346Actual
12920200.002023-04-276736Budget
8464550.002022-12-288736Budget
2102766.002023-12-286756Actual
18921169.002023-10-277336Actual
12868115.002023-04-276526Actual
9698196.002023-01-256566Actual
5014100.002022-09-276526Budget
9552100.002023-01-256736Budget
34080110.002024-12-277866Actual
32873608.002024-11-268036Actual
21946104.002024-01-256526Actual
10595120.002023-02-258316Actual
11825-216.002023-03-279136Actual
3856200.002022-08-277616Budget
106553.002023-02-259626Actual
8338140.002022-12-286716Actual
12938550.002023-04-278036Budget
19952395.002023-11-277736Actual
181950.002022-06-278356Budget
23927384.002024-03-266226Actual
8468368.002022-12-289236Actual
6127288.002022-10-279216Actual
35200237.002025-01-258056Actual
19981195.002023-11-278146Actual
962280.002023-01-258346Budget
2300015672.002024-02-256056Actual
3408578.002024-12-278466Actual
5197800.002022-05-276026Actual
6198220.002022-10-277336Budget
3282915.002024-11-269616Actual
636967.002022-10-278466Actual
191481801.002022-06-273176Actual
2504374.002024-04-267356Actual
6089280.002022-10-276516Budget
621140.002022-10-278236Actual
1073733.002023-02-258246Actual
2867100.002022-07-286746Budget
2293332.002024-02-257826Actual
18947118.002023-10-277346Actual
25054151.002024-04-268756Actual
6339156.002022-10-276666Actual
22958202.002024-02-257436Actual
2959547500.002024-08-269966Actual
3985200.002022-08-276546Budget
22921544.002024-02-256126Actual
26142125.002024-05-267366Actual
1494729044.002023-06-275766Actual
7331401.002022-11-278136Actual
7240118.002022-11-278416Actual
35103436.002025-01-259216Actual
2500815672.002024-04-266046Actual
291816.002022-07-286956Actual
1596113963.002023-07-28776Actual
1190280.002023-03-277856Budget
490105.002022-05-277416Actual
9638688.002023-01-256156Actual
10691100.002023-02-258336Budget
2496539.002024-04-267626Actual
294557722.002024-08-266026Actual
3408674.002024-12-278566Actual
2497663.002024-04-269026Actual
416222906.002022-08-274076Actual
1192129.002023-03-279456Actual
304115696.002022-07-2810076Actual
5027100.002022-09-277426Budget
34058-159.002024-12-279156Actual
2406447500.002024-03-269966Actual
83311900.002022-12-286216Budget
84291500.002022-12-286236Budget
19970128.002023-11-276646Actual
2614029.002024-05-267166Actual
36372162.002025-02-256666Actual
28293109.002024-07-278516Actual
760380.002022-05-278766Budget
3063415.002024-09-269636Actual
853429.002022-12-287156Actual
6349591.002022-10-277266Actual
1191060.002023-03-278356Budget
5156100.002022-09-276556Budget
7484246.002022-11-278166Actual
1890233.002023-10-278426Actual
300190.002022-07-288566Budget
26094229.002024-05-268746Actual
18323.002022-06-279656Actual
3637627.002025-02-257166Actual
407951600.002022-08-275666Budget
1900220.002023-10-276966Actual
1690891.002023-08-276746Actual
524590.002022-09-278466Budget
726575.002022-11-276826Actual
33996168.002024-12-277836Actual
947640.002023-01-258216Budget
12940380.002023-04-278136Budget
11818117.002023-03-278436Actual
1663100.002022-06-277426Budget
20985324.002023-12-288136Actual
2948325786.002024-08-266036Actual
32809156.002024-11-266716Actual
17970165.002023-09-277456Actual
3843346.002022-08-276616Actual
38550224.002025-04-278916Actual
1997419.002023-11-277146Actual
9571380.002023-01-258136Budget
728763.002022-11-278326Actual
15906127.002023-07-287356Actual
2837378.002024-07-278446Actual
964929.002023-01-256856Actual
240362696.002024-03-266166Actual
13483-29794.502023-05-269276Actual
27181200.002022-07-286216Budget
11856401.002023-03-278046Actual
8414200.002022-12-288726Budget
3742339.002025-03-278326Actual
3862622.002025-04-278246Actual
16889499.002023-08-277736Actual
7461213.002022-11-276666Actual
740200.002022-05-277466Budget
35234291.002025-01-258166Actual
3519312.002025-01-256956Actual
3867652.002025-04-277166Actual
955633.002023-01-256936Actual
69940.002022-05-278556Budget
279625.002022-07-288426Actual
1078320.002023-02-258256Actual
2961033556.002024-08-262476Actual
63551629.002022-10-277666Actual
33998412.002024-12-278136Actual
65190.002022-05-278446Budget
35180312.002025-01-258746Actual
1798620967.002023-09-275266Actual
1696024413.002023-08-276066Actual
38660348.002025-04-279256Actual
35110137.002025-01-256626Actual
108743367.002023-02-252376Actual
2601062.002024-05-268316Actual
3927176.002022-08-279226Actual
396339.002022-08-278236Actual
736423.002022-11-277146Actual
11946100.002023-03-276866Budget
37558164326.002025-03-272176Actual
129592319.002023-04-276146Actual
4002340.002022-08-277746Actual
169612004.002023-08-276166Actual
230331510.002024-02-256266Actual
2302953878.002024-02-255666Actual
24086147426.002024-03-263576Actual
209722208.002023-12-286236Actual
19007755.002023-10-277666Actual
11895100.002023-03-277456Budget
32821144.002024-11-268316Actual
1080370000.002023-02-255666Budget
1686628.002023-08-278326Actual
1295820600.002023-04-276046Budget
36377129.002025-02-257266Actual
12867200.002023-04-276526Budget
13986178668.002023-05-272976Actual
83302100.002022-12-286116Budget
21977125.002024-01-256836Actual
7376444.002022-11-278046Actual
26061104.002024-05-267836Actual
363112243.002025-02-256146Actual
25049102.002024-04-268156Actual
1597321593.002023-07-282876Actual
229751311.002024-02-256146Actual
10572156.002023-02-256716Actual
11916200.002023-03-278756Budget
410047.002022-08-277166Actual
37444193.002025-03-277436Actual
19016340.002023-10-278766Actual
1382710.002023-05-279616Actual
3012215700.002022-07-2810166Budget
20952134.002023-12-287426Actual
8491200.002022-12-287446Budget
10855319.002023-02-259266Actual
6153100.002022-10-277626Budget
21930365.002024-01-258016Actual
11800313.002023-03-277336Actual
950940.002023-01-257126Budget
14889457.002023-06-279236Actual
14834388.002023-06-279216Actual
35100213.002025-01-258916Actual
3855100.002022-08-277416Budget
749073.002022-11-278466Actual
209162561.002023-12-286116Actual
1281423800.002023-04-276016Budget
2303121022.002024-02-256066Actual
5192133.002022-09-279056Actual
511591.002022-09-276846Actual
7378200.002022-11-278146Budget
1862550.002022-06-277266Budget
33949293.002024-12-278916Actual
6244220.002022-10-277346Budget
1994836.002023-11-277136Actual
3071275.002024-09-268466Actual
3744152.002025-03-276936Actual
3186326058.002024-10-262876Actual
4121100.002022-08-278366Budget
38674120.002025-04-276866Actual
2947686.002024-08-268926Actual
64730.002022-05-278246Budget
8583280.002022-12-286666Budget
2954151.002024-08-266856Actual
34056129.002024-12-278956Actual
7345-216.002022-11-279136Actual
30645145.002024-09-267446Actual
14851169.002023-06-278026Actual
35264163303.002025-01-253176Actual
1197178.002023-03-278466Actual
11919-72.002023-03-279156Actual
963449.002023-01-259446Actual
35093483.002025-01-258016Actual
15883246.002023-07-287746Actual
592550.002022-05-277736Budget
97397.002023-01-259666Actual
6161157.002022-10-278126Actual
284684005897.002024-07-274376Actual
27218291.002024-06-268146Actual
3297831196.002024-11-261476Actual
33994298.002024-12-277636Actual
505625272.002022-09-276036Actual
8496100.002022-12-287846Actual
9540812721.002023-01-251036Actual
601200.002022-05-278336Budget
35241338.002025-01-259066Actual
16835124.002023-08-277816Actual
14831189.002023-06-278916Actual
3631736.002025-02-256946Actual
35116157.002025-01-257426Actual
28427117.002024-07-277866Actual
29559246.002024-08-269256Actual
10760106.002023-02-256656Actual
1314316153.002023-04-2710076Actual
27139104.002024-06-268316Actual
743039.002022-11-278356Actual
954326780.002023-01-256036Actual
394624.002022-08-276936Actual
9510120.002023-01-257326Budget
60040.002022-05-278236Budget
375182060.002025-03-276166Actual
6363280.002022-10-278166Budget
31719146.002024-10-267726Actual
173918564.002022-06-276046Actual
3626414.002025-02-257126Actual
149166.002023-06-279646Actual
1485629.002023-06-278526Actual
742151.002022-11-277856Actual
6091265.002022-10-276616Actual
67270.002022-05-276756Budget
3284284.002024-11-267626Actual
23999302.002024-03-268746Actual
24947340.002024-04-268716Actual
9484480.002023-01-258716Budget
16900-256.002023-08-279136Actual
8357380.002022-12-288116Budget
2766480.002022-07-286226Budget
9551280.002023-01-256636Budget
2863280.002022-07-286546Budget
26124371.002024-05-269256Actual
32983166274.002024-11-262176Actual
385160.002022-08-277116Budget
3968100.002022-08-278436Budget
27135127.002024-06-267816Actual
2609911.002024-05-269646Actual
388310712.002022-08-276026Actual
847114040.002022-12-286046Actual
2613921.002024-05-266966Actual
282452.002022-07-286936Actual
16907179.002023-08-276646Actual
3635220.002025-02-258256Actual
38634345.002025-04-279246Actual
63282525.002022-10-275766Actual
3755914830.002025-03-272276Actual
1082325.002023-02-256966Actual
1796559.002023-09-276756Actual
6201312.002022-10-277636Actual
13878162.002023-05-278936Actual
22952390.002024-02-256636Actual
291760.002022-07-286856Budget
18936448.002023-10-279236Actual
118311951.002023-03-276146Actual
181820.002022-06-278256Budget
22077181.002024-01-258966Actual
28292118.002024-07-278416Actual
3512213.002025-01-258226Actual
32813225.002024-11-267316Actual
1899421804.002022-06-27676Actual
6298222.002022-10-277756Actual
8592380.002022-12-287266Budget
239543087.002024-03-266136Actual
15969122649.002023-07-282176Actual
1605100.002022-06-276716Budget
8462112.002022-12-288536Actual
36390233.002025-02-258966Actual
511480.002022-05-278716Budget
1886357.002023-10-276816Actual
1790166.002023-09-278926Actual
14965223.002023-06-278166Actual
8381174.002022-12-286526Actual
2291271.002024-02-258516Actual
9630101.002023-01-258946Actual
5093100.002022-09-278536Budget
2900-168.002022-07-289146Actual
38535151.002025-04-276816Actual
11942280.002023-03-276666Budget
2616917287.002024-05-261876Actual
250594.002024-04-269656Actual
14836126504.002023-06-271226Actual
498584.002022-05-278016Actual
1873100.002022-06-277866Budget
61297.002022-10-279616Actual
17441400.002022-06-276246Budget
29504343.002024-08-268936Actual
12937621.002023-04-278036Actual
3846176.002022-08-276716Actual
24046166.002024-03-267366Actual
70371.002022-05-278956Actual
14979559894.002023-06-27476Actual
27239129.002024-06-267456Actual
32955654.002024-11-267666Actual
35229165.002025-01-257466Actual
27142451.002024-06-268716Actual
39831004.002022-08-276246Actual
2407439785.002024-03-261976Actual
668200.002022-05-276556Budget
105651900.002023-02-256216Budget
149611425.002023-06-277666Actual
148112551.002023-06-276116Actual
33932336.002024-12-276616Actual
3640715731.002025-02-252076Actual
28436389.002024-07-279066Actual
14906175.002023-06-278146Actual
23921-285.002024-03-269116Actual
35147151.002025-01-257836Actual
3291010.002024-11-269646Actual
8460100.002022-12-288436Budget
9549280.002023-01-256536Budget
37474445.002025-03-278046Actual
8451550.002022-12-288036Budget
37490174.002025-03-276656Actual
1768280.002022-06-278146Budget
2005938145.002023-11-271476Actual
623796.002022-10-276746Actual
1383855.002023-05-277326Actual
3058599.002024-09-266626Actual
8419145.002022-12-289226Actual
3057913.002024-09-269616Actual
1190159.002023-03-277856Actual
48522.002022-05-276916Actual
328564.002024-11-269626Actual
2780161.002022-07-287426Actual
351362889.002025-01-256236Actual
3855595111.002025-04-271226Actual
2105816.002023-12-286966Actual
11961100.002023-03-277866Budget
21104112664.002023-12-283976Actual
1067252.002023-02-256936Actual
317324.002024-10-269626Actual
9653120.002023-01-257356Budget
293620.002022-07-288256Budget
2504585.002024-04-267656Actual
3071911.002024-09-269666Actual
1312068586.002023-04-271376Actual
1088341890.002023-02-253776Actual
2723464.002024-06-266756Actual
2006313109.002023-11-272076Actual
278650.002022-07-287826Budget
63958156.002022-10-272276Actual
848720.002022-12-287146Actual
2724840.002024-06-268556Actual
27768.002022-07-287126Actual
18872221.002023-10-278116Actual
658-132.002022-05-279146Actual
4131380.002022-08-279266Actual
168497761.002023-08-276026Actual
1711104.002022-06-277436Actual
3868894.002025-04-278566Actual
7439-60.002022-11-279156Actual
1583255.002023-07-288126Actual
2740492.002022-07-288016Actual
9478100.002023-01-258316Budget
1997168.002023-11-276746Actual
75139604.002022-11-271876Actual
32956441.002024-11-267766Actual
510414040.002022-09-276046Actual
750815333.002022-11-27776Actual
1886415.002023-10-276916Actual
974613405.002023-01-25776Actual
960440.002023-01-257146Budget
1588478.002023-07-287846Actual
738674.002022-11-278546Actual
3862962.002025-04-278546Actual
230343490.002024-02-256366Actual
2611353.002024-05-267856Actual
3284697.002024-11-268126Actual
27195135.002024-06-268436Actual
352606123.002025-01-252376Actual
11855100.002023-03-277846Budget
189649443.002023-10-276056Actual
108025544.002023-02-255366Actual
230589.002024-02-259666Actual
4992116.002022-09-278316Actual
1684853087.002023-08-271226Actual
318173333.002024-10-265766Actual
6235200.002022-10-276646Budget
12948103.002023-04-278536Actual
950553.002023-01-256826Actual
1303968.002023-04-278456Actual
2998100.002022-07-288466Budget
1729100.002022-06-278536Budget
2844768245.002024-07-271376Actual
386111709.002025-04-276146Actual
1301560.002023-04-276756Budget
1799823.002023-09-276966Actual
1190813.002023-03-278256Actual
3285929469.002024-11-266036Actual
1494323235.002023-06-275266Actual
2506341712.002024-04-265666Actual
29612247386.002024-08-262976Actual
7230157.002022-11-277816Actual
9718114.002023-01-257866Actual
2822176.002022-07-286836Actual
7339100.002022-11-278536Budget
230872297779.002024-02-254376Actual
35245385.002025-01-259766Actual
18018642.002023-09-279766Actual
32970429.002024-11-269766Actual
12900200.002023-04-278726Budget
167640.002022-06-278326Budget
728285.002022-05-276666Actual
303122461.002022-07-283276Actual
3857360.002025-04-278326Actual
1305795000.002023-04-275666Budget
26072782.002024-05-269236Actual
28280162.002024-07-276816Actual
128598.002023-04-279616Actual
19951219.002023-11-277636Actual
32845157.002024-11-268026Actual
13906-169.002023-05-279146Actual
970296.002023-01-256766Actual
8335280.002022-12-286616Budget
35137497.002025-01-256536Actual
723638.002022-11-278216Actual
14815106.002023-06-276716Actual
1999695.002023-11-276656Actual
37421115.002025-03-278126Actual
9499152.002023-01-256526Actual
2956211004.002024-08-265366Actual
2734200.002022-07-287616Budget
1299589.002023-04-278546Actual
14911227.002023-06-278746Actual
4986480.002022-09-278016Budget
25095179100.002024-04-2610166Actual
3298017287.002024-11-261876Actual
37522287.002025-03-276666Actual
2716739.002024-06-268426Actual
7320211.002022-11-277336Actual
13045103.002023-04-278956Actual
1390256.002023-05-278546Actual
85771621.002022-12-286266Actual
1691683.002023-08-277846Actual
34013256.002024-12-276646Actual
3930538024.002022-08-271036Actual
272734.002022-07-286916Actual
14929204.002023-06-277756Actual
855010.002022-12-288256Budget
1484262.002023-06-276726Actual
1996511.002023-11-279636Actual
24061265.002024-03-269266Actual
294301332.002024-08-266216Actual
97563436.002023-01-252376Actual
511820.002022-09-277146Actual
1387570.002023-05-278436Actual
29524248.002024-08-268146Actual
8595224.002022-12-287366Actual
734917654.002022-11-276046Actual
5178289.002022-09-278056Actual
9457100.002023-01-256816Budget
3185617287.002024-10-261876Actual
2291974781.002024-02-251226Actual
148121623.002023-06-276216Actual
1995897.002023-11-278436Actual
32934-134.002024-11-269156Actual
2960246479.002024-08-261476Actual
284240.002022-07-288236Budget
1498363326.002023-06-271376Actual
35263256992.002025-01-252976Actual
10585480.002023-02-257716Budget
628470.002022-10-276756Budget
25036907.002024-04-266256Actual
7358372.002022-11-276646Actual
3640247881.002025-02-251376Actual
21044181.002023-12-289056Actual
14838844.002023-06-276126Actual
8449200.002022-12-287836Budget

Generated 2025-06-26 16:41:55.649 UTC