[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3852  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24930230.002024-04-246516Actual
1284990.002023-04-258416Budget
2201090.002024-01-237846Actual
20064122189.002023-11-252176Actual
21955121.002024-01-237726Actual
170870.002022-06-257136Budget
9638688.002023-01-236156Actual
36379113.002025-02-237466Actual
1683832.002023-08-258216Actual
6107480.002022-10-257716Budget
2289324639.002024-02-236016Actual
192194386.002022-06-253976Actual
293620.002022-07-268256Budget
3738629.002025-03-256916Actual
385312493.002025-04-256216Actual
1583420.002023-07-268326Actual
5036139.002022-09-258126Actual
25119100679.002024-04-243976Actual
2978550.002022-07-267266Budget
35229165.002025-01-237466Actual
6135650.002022-10-256226Budget
28444433301.002024-07-25676Actual
2845017287.002024-07-251876Actual
22906102.002024-02-237816Actual
1732480.002022-06-258736Budget
2968280.002022-07-266566Budget
2210231223.002024-01-233276Actual
31846498.002024-10-249766Actual
3869129.002022-08-258316Actual
391764.002022-08-258326Actual
1193220600.002023-03-256066Budget
751697101.002022-11-252176Actual
23061207726.002024-02-2310166Actual
12832143.002023-04-257416Actual
8584335.002022-12-266666Actual
33998412.002024-12-258136Actual
1999695.002023-11-256656Actual
37401386.002025-03-259016Actual
15911259.002023-07-268056Actual
32914157.002024-11-246556Actual
374871711.002025-03-256156Actual
10699186.002023-02-238936Actual
38619130.002025-04-257346Actual
11776-115.002023-03-259126Actual
9553156.002023-01-236736Actual
2494660.002024-04-248516Actual
1628100.002022-06-258316Budget
18911859957.002023-10-251136Actual
6261114.002022-10-258346Actual
1750182.002022-06-256746Actual
7502131.002022-11-259766Actual
8621308.002022-12-269266Actual
37455250.002025-03-258936Actual
32946300.002024-11-246566Actual
34018175.002024-12-257346Actual
6214140.002022-10-258336Actual
85796500.002022-12-266366Budget
28346163.002024-07-258336Actual
1312068586.002023-04-251376Actual
30084544.002022-07-269466Actual
31849239109.002024-10-24476Actual
85188700.002022-12-266056Budget
1313528555.002023-04-253476Actual
28464195099.002024-07-253776Actual
2392860.002024-03-246526Actual
9552100.002023-01-236736Budget
2505229.002024-04-248456Actual
28434382.002024-07-258766Actual
28368103.002024-07-257846Actual
32896202.002024-11-247646Actual
10791234.002023-02-238756Actual
2392954.002024-03-246626Actual
10637200.002023-02-238026Budget
7246177.002022-11-258916Actual
6124140.002022-10-258916Actual
5214200.002022-09-256566Budget
3864180.002025-04-256756Actual
1070520930.002023-02-236046Actual
4127468.002022-08-258766Actual
2192439.002024-01-237116Actual
1865220.002022-06-257366Budget
628750.002022-10-256856Budget
2720215.002024-06-249636Actual
850870.002022-12-268546Budget
40815572.002022-08-255766Actual
3186014681.002024-10-242276Actual
2831443.002024-07-257826Actual
95453300.002023-01-236136Budget
1384237.002023-05-257826Actual
175432.002022-06-257146Actual
1991910.002023-11-256926Actual
2101564.002023-12-268546Actual
2405467.002024-03-248366Actual
119243900.002023-03-255266Budget
25029139.002024-04-248946Actual
8367480.002022-12-268716Budget
1695854557.002023-08-255666Actual
220494533.002024-01-235266Actual
4128185.002022-08-258966Actual
27768.002022-07-267126Actual
36301144.002025-02-238336Actual
773199915.002022-05-25676Actual
10746157.002023-02-238946Actual
22996185.002024-02-239046Actual
10731100.002023-02-237846Budget
23046105.002024-02-237866Actual
219723742.002024-01-236136Actual
1588478.002023-07-267846Actual
3410134541.002024-12-251476Actual
1636142.002022-06-258916Actual
34082264.002024-12-258166Actual
31758-391.002024-10-249136Actual
35196117.002025-01-237456Actual
1585330.002023-07-267136Actual
1670219.002022-06-258026Actual
9522139.002023-01-238126Actual
19975103.002023-11-257346Actual
1087920237.002023-02-233276Actual
14994180402.002023-06-252976Actual
1072160.002023-02-237146Budget
9568200.002023-01-237836Budget
18984151.002023-10-258756Actual
20069157848.002023-11-252976Actual
2194794.002024-01-236626Actual
24059199.002024-03-249066Actual
3746674.002025-03-256846Actual
634390.002022-10-256866Budget
31801291.002024-10-248056Actual
22018150.002024-01-238946Actual
36241536.002025-02-237716Actual
10757650.002023-02-236256Budget
1803423102.002023-09-252476Actual
1300269.002023-04-259446Actual
1700012235.002023-08-252076Actual
2845414978.002024-07-252276Actual
10779280.002023-02-238056Budget
24955568.002024-04-246126Actual
165179.002022-06-256626Actual
24999121.002024-04-248336Actual
15855119.002023-07-267436Actual
17938137.002023-09-256646Actual
8536120.002022-12-267356Budget
22006157.002024-01-237346Actual
2755224.002022-07-269016Actual
11691380.002023-03-256516Budget
296096184.002024-08-242376Actual
8399236.002022-12-267726Actual
1799933.002023-09-257166Actual
1079742.002023-02-239456Actual
35143293.002025-01-237336Actual
8624356.002022-12-269766Actual
4110380.002022-08-257766Budget
23965382.002024-03-247736Actual
3071190.002024-09-248366Actual
24939333.002024-04-247716Actual
352181786.002025-01-236166Actual
29618122660.002024-08-243776Actual
12835280.002023-04-257616Budget
1390915070.002023-05-256056Actual
20939331.002023-12-269216Actual
10638100.002023-02-238126Budget
7504151900.002022-11-2510166Budget
1798172.002023-09-258956Actual
6268153.002022-10-258946Actual
37416160.002025-03-257426Actual
37458512.002025-03-259236Actual
86237.002022-12-269666Actual
6277957.002022-10-256156Actual
733440.002022-11-258236Budget
3176820.002024-10-246946Actual
8541200.002022-12-267756Budget
13074114.002023-04-256766Actual
7283176.002022-11-258126Actual
7231200.002022-11-257816Budget
38650336.002025-04-258056Actual
105661924.002023-02-236216Actual
35157-356.002025-01-239136Actual
3523529.002025-01-238266Actual
14894113.002023-06-256546Actual
2294490.002024-02-239226Actual
1064440.002023-02-238426Budget
279830.002022-07-268526Budget
3183981.002024-10-248566Actual
746126.002022-05-257866Actual
2948156.002022-07-269256Actual
19988218.002023-11-259046Actual
8583280.002022-12-266666Budget
17925125.002023-09-258336Actual
2908728.002022-07-266256Actual
2100435.002023-12-267146Actual
85726244.002022-12-265766Actual
303821349.002022-07-264076Actual
2393121.002024-03-246826Actual
306111322.002024-09-246236Actual
20029108.002023-11-256766Actual
5083565.002022-09-258036Actual
30656151.002024-09-248946Actual
2841098035.002024-07-255666Actual
1852280.002022-06-256566Budget
272734.002022-07-266916Actual
18962225.002023-10-259246Actual
2829915.002024-07-259616Actual
3069217728.002024-09-246066Actual
562-74.002022-05-259126Actual
640493651.002022-10-253576Actual
549129.002022-05-258126Actual
36302125.002025-02-238436Actual
3300029624.002024-11-2410076Actual
37438471.002025-03-256636Actual
179854.002023-09-259656Actual
1700519216.002023-08-252876Actual
38692-321.002025-04-259166Actual
3282041.002024-11-248216Actual
1584529838.002023-07-266036Actual
20035165.002023-11-257466Actual
5113120.002022-09-256746Actual
28151700.002022-07-266236Budget
40763343.002022-08-255366Actual
36332297.002025-02-239046Actual
24991162.002024-04-247336Actual
648100.002022-05-258346Budget
2713039.002024-06-247116Actual
239521272906.002024-03-241136Actual
2399290.002024-03-247846Actual
19007755.002023-10-257666Actual
277511.002022-07-266926Actual
4982430.002022-09-257716Actual
129073.002023-04-259626Actual
37402-309.002025-03-259116Actual
1498739785.002023-06-251976Actual
1303860.002023-04-258356Budget
11965275.002023-03-258166Actual
27285-256.002024-06-249166Actual
1199069393.002023-03-251376Actual
725087.002022-11-259416Actual
3891170.002022-08-256626Actual
21063953.002023-12-267666Actual
209588.002023-12-268226Actual
1088247535.002023-02-233576Actual
2898137.002022-07-268946Actual
28321139.002024-07-258726Actual
17006173460.002023-08-252976Actual
27290341120.002024-06-2410166Actual
2739127.002022-07-267816Actual
2201322.002024-01-238246Actual
1789587.002023-09-258126Actual
3623642.002025-02-236916Actual
10831100.002023-02-237466Budget
746835.002022-11-257166Actual
3627529.002025-02-238526Actual
35117102.002025-01-237626Actual
2398722.002024-03-247146Actual
13860231.002023-05-256536Actual
2617314830.002024-05-242276Actual
11727249.002023-03-259016Actual
149611425.002023-06-257666Actual
35116157.002025-01-237426Actual
340996517.002024-12-25876Actual
409790.002022-08-256866Budget
3073414978.002024-09-242276Actual
1281323202.002023-04-256016Actual
11801100.002023-03-257436Budget
7341585.002022-11-258736Actual
15945221.002023-07-268166Actual
16892308.002023-08-258136Actual
1897357.002023-10-257356Actual
2307310603.002024-02-232276Actual
26068354.002024-05-248736Actual
27131182.002024-06-247316Actual
1587011.002023-07-269636Actual
579211.002022-05-256736Actual
9517184.002023-01-237726Actual
853050.002022-12-266856Budget
26057168.002024-05-247336Actual
15925198.002023-07-265466Actual
19927104.002023-11-258126Actual
32868240.002024-11-247336Actual
8345300.002022-12-267316Budget
157921639.002023-07-266216Actual
1176940.002023-03-258426Budget
3071275.002024-09-248466Actual
20015-113.002023-11-259156Actual
12928237.002023-04-257336Actual
3941280.002022-08-256636Budget
1175960.002023-03-257826Budget
2843200.002022-07-268336Budget
35147151.002025-01-237836Actual
291470.002022-07-266756Budget
63039.002022-05-257146Actual
60861800.002022-10-256116Budget
35248247827.002025-01-23476Actual
32923210.002024-11-247756Actual
7236900.002022-05-256366Budget
1995988.002023-11-258536Actual
497147.002022-05-257816Actual
28284189.002024-07-257416Actual
2961033556.002024-08-242476Actual
28385143.002024-07-256656Actual
2094669.002023-12-266626Actual
2949156.002024-08-247136Actual
740200.002022-05-257466Budget
33939289.002024-12-257616Actual
139346.002023-05-259656Actual
6281100.002022-10-256556Budget
2201475.002024-01-238346Actual
513418.002022-09-258246Actual
5180200.002022-09-258156Budget
2845130.002022-07-268436Actual
32954146.002024-11-247466Actual
20980161.002023-12-267436Actual
2208347500.002024-01-239966Actual
746723.002022-11-256966Actual
37382291.002025-03-256516Actual
260205912.002024-05-246026Actual
105651900.002023-02-236216Budget
15939118.002023-07-267366Actual
6191169.002022-10-256736Actual
8349280.002022-12-267616Budget
8510380.002022-12-268746Budget
29482835735.002024-08-241136Actual
31864223368.002024-10-242976Actual
970520.002023-01-236966Actual
1799024613.002023-09-256066Actual
22033123.002024-01-237456Actual
21072340.002023-12-268766Actual
35221337.002025-01-236566Actual
2959547500.002024-08-249966Actual
318616184.002024-10-242376Actual
10840280.002023-02-238166Budget
5081200.002022-09-257836Budget
73957.002022-11-259646Actual
12951160.002023-04-258936Actual
30576436.002024-09-249016Actual
2790100.002022-07-268126Budget
10782186.002023-02-238156Actual
29489123.002024-08-246836Actual
2724743.002024-06-248456Actual
13950272.002023-05-257266Actual
31731180.002024-10-249226Actual
138591546.002023-05-256236Actual
19905340.002023-11-258716Actual
394870.002022-08-257136Budget
9472632.002023-01-238016Actual
130602600.002023-04-255766Budget
7462280.002022-11-256666Budget
2391699.002024-03-248416Actual
199109.002023-11-259616Actual
21993396.002024-01-239036Actual
19939586074.002023-11-251136Actual
1583839.002023-07-268926Actual
22915275.002024-02-239016Actual
107551300.002023-02-236156Budget
405180.002022-08-257856Budget
294851852.002024-08-246236Actual
3408674.002024-12-258566Actual
250648955.002024-04-245766Actual
516513.002022-09-257156Actual
14929204.002023-06-257756Actual
1711104.002022-06-257436Actual
108321129.002023-02-237666Actual
183128.002022-06-259456Actual
10587100.002023-02-237816Budget
1807100.002022-06-257656Budget
13895293.002023-05-257746Actual
17900113.002023-09-258726Actual
13819108.002023-05-258316Actual
3516669.002025-01-236846Actual
3969100.002022-08-258536Budget
1171730.002023-03-258216Budget
3525329029.002025-01-231476Actual
30659309.002024-09-249246Actual
12883100.002023-04-257626Budget
519186.002022-09-258956Actual
23014291.002024-02-238056Actual
8618150.002022-12-268966Actual
11929132500.002023-03-255666Budget
21054162.002023-12-266566Actual
1056123442.002023-02-236016Actual
21936340.002024-01-238716Actual
10829171.002023-02-237366Actual
751280.002022-05-258166Budget
507170.002022-09-257136Budget
177680.002022-06-258546Budget
6092280.002022-10-256616Budget
37391461.002025-03-257716Actual
2210325454.002024-01-233376Actual
6100189.002022-10-257316Actual
1191260.002023-03-258456Budget
6250372.002022-10-257746Actual
2200388.002024-01-236846Actual
139749123.002023-05-25876Actual
329121387.002024-11-246156Actual
3634316.002025-02-236956Actual
29456872.002024-08-246126Actual
170162152505.002023-08-254376Actual
40825900.002022-08-255766Budget
278371.002022-07-267626Actual
34097325862.002024-12-25676Actual
50592100.002022-09-256136Budget
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287350.002022-07-267146Budget
159226.002023-07-269656Actual
3058599.002024-09-246626Actual
27200-421.002024-06-249136Actual
200791686925.002023-11-254376Actual
283303420.002024-07-256136Actual
2714183.002024-06-248516Actual
31745130.002024-10-247436Actual
4034101.002022-08-256656Actual
34088200.002024-12-258966Actual
36398230341.002025-02-23476Actual
2307524914.002024-02-232476Actual
6205168.002022-10-257836Actual
58335.002022-05-257136Actual
339292818.002024-12-256116Actual
1381831.002023-05-258216Actual
834270.002022-12-267116Budget
1285186.002023-04-258516Actual
3065360.002024-09-248446Actual
1799780.002023-09-256866Actual
30575284.002024-09-248916Actual
7264101.002022-11-256726Actual
188582372.002023-10-256116Actual
2971177.002022-07-266766Actual
7368200.002022-11-257446Budget
1788850.002022-06-256156Budget
56429.002022-05-259426Actual
1168523442.002023-03-256016Actual
9577117.002023-01-238436Actual
1899420344.002023-10-256066Actual
340671235.002024-12-256266Actual
10675300.002023-02-237336Budget
190263270.002022-06-251376Actual
1176862.002023-03-258426Actual
519737737.002022-09-255266Actual
65280.002022-05-258546Budget
1647371.002022-06-256226Actual
32947273.002024-11-246666Actual
180898.002022-06-257656Actual
27171736.002022-07-266216Actual
73541765.002022-11-256246Actual
7390116.002022-11-258946Actual
4967280.002022-09-256616Budget
339811508328.002024-12-251036Actual
184418000.002022-06-256066Budget
6276950.002022-10-256156Budget
1989091.002023-11-256716Actual
189971516.002023-10-256366Actual
7357280.002022-11-256646Budget
21975332.002024-01-236636Actual
2103570.002023-12-267856Actual
23072114313.002024-02-232176Actual
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7293200.002022-11-258726Budget
7216199.002022-11-256716Actual
12839135.002023-04-257816Actual
13023100.002023-04-257456Budget
180240.002022-06-257156Budget
1694513.002023-08-258256Actual
18950236.002023-10-257746Actual
36418112879.002025-02-233576Actual
386703231.002025-04-256366Actual
7371200.002022-11-257646Budget
11964280.002023-03-258166Budget
1764100.002022-06-257846Budget
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3976380.002022-08-259236Actual
15958209808.002023-07-2610166Actual
11853380.002023-03-257746Budget
630514.002022-10-258256Actual
3290386.002024-11-248446Actual
16933132.002023-08-256656Actual
14901115.002023-06-257446Actual
2870100.002022-07-266846Budget
974613405.002023-01-23776Actual
23935151.002024-03-247426Actual
3299742432.002024-11-244076Actual
621140.002022-10-258236Actual
165443.002022-06-256726Actual
7234384.002022-11-258116Actual
30629520.002024-09-248736Actual
863265464.002022-12-261376Actual
97385112.002023-01-239466Actual
3864259.002025-04-256856Actual
1594622.002023-07-268266Actual
7270120.002022-11-257326Budget
53240.002022-05-256826Budget
27199526.002024-06-249036Actual
1877280.002022-06-258166Budget
3518611689.002025-01-236056Actual
20920136.002023-12-266716Actual
23037106.002024-02-236766Actual
107101074.002023-02-236246Actual
385822007586.002025-04-251036Actual
2509210.002024-04-249666Actual
2408424969.002024-03-243376Actual
1579680.002023-07-266816Actual
3639411.002025-02-239666Actual
405810.002022-08-258256Budget
15906127.002023-07-267356Actual
17955112.002023-09-258946Actual
38544319.002025-04-258116Actual
19040156114.002023-10-252976Actual
2007830067.002023-11-254076Actual
328611814.002024-11-246236Actual
26085135.002024-05-247646Actual
211062634545.002023-12-264376Actual
8344213.002022-12-267316Actual
220241224.002024-01-236156Actual
30658-186.002024-09-249146Actual
691200.002022-05-258156Budget
3961380.002022-08-258136Budget

Generated 2025-06-25 00:51:47.187 UTC