[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3866  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-10-278446Budget
35093483.002025-01-258016Actual
3864317.002025-04-276956Actual
30739143177.002024-09-263176Actual
11900200.002023-03-277756Budget
105641924.002023-02-256116Actual
2789200.002022-07-288026Budget
3508732.002025-01-257116Actual
2602532.002024-05-266726Actual
28342166.002024-07-277836Actual
10726200.002023-02-257646Budget
1082325.002023-02-256966Actual
20925186.002023-12-287416Actual
2194794.002024-01-256626Actual
12823156.002023-04-276716Actual
8483113.002022-12-286846Actual
139412372.002023-05-276166Actual
13860231.002023-05-276536Actual
9466304.002023-01-257616Actual
6282125.002022-10-276656Actual
526214391.002022-09-27776Actual
8596164.002022-12-287466Actual
5034225.002022-09-278026Actual
23020227.002024-02-258756Actual
2308427616.002024-02-253876Actual
22066198.002024-01-257466Actual
15908136.002023-07-287656Actual
4003280.002022-08-277746Budget
8562192.002022-12-289256Actual
1080720511.002023-02-256066Actual
6201400.002022-05-276246Budget
5248380.002022-09-278766Budget
3860044.002025-04-278236Actual
35116157.002025-01-257426Actual
2290925.002024-02-258216Actual
1791536.002023-09-276936Actual
180898.002022-06-277656Actual
10748-193.002023-02-259146Actual
28466166200.002024-07-273976Actual
32855148.002024-11-269226Actual
13994103375.002023-05-273976Actual
13027281.002023-04-277756Actual
36299412.002025-02-258136Actual
1488131.002023-06-278236Actual
8482148.002022-12-286746Actual
8612100.002022-12-288466Actual
9522139.002023-01-258126Actual
2397811.002024-03-269636Actual
35241338.002025-01-259066Actual
15868-290.002023-07-289136Actual
64984.002022-05-278346Actual
19907302.002023-11-279016Actual
23059595.002024-02-259766Actual
6091265.002022-10-276616Actual
1579722.002023-07-286916Actual
352516047.002025-01-25876Actual
5281117406.002022-09-273776Actual
7322100.002022-11-277436Budget
3999100.002022-08-277446Budget
14965223.002023-06-278166Actual
12997380.002023-04-278746Budget
7416100.002022-11-277456Budget
2399862.002024-03-268546Actual
363122038.002025-02-256246Actual
950715.002023-01-256926Actual
1313420326.002023-04-273376Actual
5226220.002022-09-277366Budget
36246150.002025-02-258316Actual
7373380.002022-11-277746Budget
3288416.002024-11-269636Actual
38558785.002025-04-276226Actual
2194935.002024-01-256826Actual
1904230356.002023-10-273276Actual
2405467.002024-03-268366Actual
11854105.002023-03-277846Actual
2747110.002022-07-288316Actual
33994298.002024-12-277636Actual
5722042.002022-05-276236Actual
2968280.002022-07-286566Budget
8648117169.002022-12-283576Actual
3187338028.002024-10-264076Actual
610259.002022-05-279036Actual
950660.002023-01-256826Budget
12839135.002023-04-277816Actual
26123-222.002024-05-269156Actual
12990112.002023-04-278346Actual
18691400.002022-06-277666Budget
35155290.002025-01-258936Actual
128162000.002023-04-276116Budget
1897357.002023-10-277356Actual
32933167.002024-11-269056Actual
35197110.002025-01-257656Actual
5098226.002022-09-279036Actual
12939384.002023-04-278136Actual
3890187.002022-08-276526Actual
37396116.002025-03-278316Actual
65072.002022-05-278446Actual
396339.002022-08-278236Actual
16890129.002023-08-277836Actual
14814203.002023-06-276616Actual
12930124.002023-04-277436Actual
18015-197.002023-09-279166Actual
63541800.002022-10-277666Budget
289480.002022-07-288546Budget
26094229.002024-05-268746Actual
611531.002022-10-278216Actual
38619130.002025-04-277346Actual
951194.002023-01-257326Actual
2308919414.002024-02-2510076Actual
12943128.002023-04-278336Actual
28286556.002024-07-277716Actual
5234100.002022-09-277866Budget
18933218.002023-10-278936Actual
4050200.002022-08-277756Budget
13139108869.002023-04-273976Actual
274431.002022-07-288216Actual
726280.002022-05-276566Budget
1056123442.002023-02-256016Actual
2841098035.002024-07-275666Actual
1314020682.002023-04-274076Actual
1172290.002023-03-278516Budget
7231200.002022-11-277816Budget
2830095854.002024-07-271226Actual
181258.002022-06-277856Actual
1893094.002023-10-278436Actual
1874480.002022-06-278066Budget
2947334.002024-08-268426Actual
210779.002023-12-289666Actual
631050.002022-10-278456Budget
22065197.002024-01-257366Actual
177483.002022-06-278446Actual
7309267.002022-11-276536Actual
12826100.002023-04-276816Budget
1789732.002023-09-278326Actual
1582220.002023-07-286726Actual
37473108.002025-03-277846Actual
12824200.002023-04-276716Budget
2886280.002022-07-288146Budget
282670.002022-07-287136Budget
200182945.002023-11-275266Actual
3299742432.002024-11-264076Actual
339292818.002024-12-276116Actual
1300269.002023-04-279446Actual
85188700.002022-12-286056Budget
1997250.002023-11-276846Actual
271752796203.002024-06-261036Actual
10582280.002023-02-257616Budget
23909249.002024-03-267616Actual
8367480.002022-12-288716Budget
160929.002022-06-276916Actual
1493550.002023-06-278456Actual
10738100.002023-02-258346Budget
281024180.002022-07-286036Actual
35099451.002025-01-258716Actual
2868152.002022-07-286746Actual
29588451.002024-08-268766Actual
340371070.002024-12-276256Actual
1903038619.002023-10-271476Actual
35109151.002025-01-256526Actual
614894.002022-10-277326Actual
209171920.002023-12-286216Actual
1071920.002023-02-256946Actual
401781.002022-08-278546Actual
29522102.002024-08-267846Actual
108331600.002023-02-257666Budget
24939333.002024-04-267716Actual
240697046.002024-03-26876Actual
38640151.002025-04-276656Actual
964382.002023-01-256556Actual
117873037.002023-03-276236Actual
18866123.002023-10-277316Actual
1597831149.002023-07-283476Actual
2958684.002024-08-268466Actual
37390256.002025-03-277616Actual
24992130.002024-04-267436Actual
23910449.002024-03-267716Actual
18921169.002023-10-277336Actual
1763380.002022-06-277746Budget
23904134.002024-03-266816Actual
1497747500.002023-06-279966Actual
18461335.002022-06-276166Actual
62321000.002022-10-276246Budget
182435.002022-06-278556Actual
9659159.002023-01-257756Actual
8617380.002022-12-288766Budget
799629881.702022-05-274576Actual
2953512769.002024-08-266056Actual
8495379.002022-12-287746Actual
1484890.002023-06-277626Actual
18896154.002023-10-277726Actual
18898176.002023-10-278026Actual
6349591.002022-10-277266Actual
33947106.002024-12-278516Actual
9501200.002023-01-256626Budget
13879249.002023-05-279036Actual
61384.002022-05-279436Actual
21001101.002023-12-286746Actual
35200237.002025-01-258056Actual
7325527.002022-11-277736Actual
387290.002022-08-278516Budget
11903280.002023-03-278056Budget
2844842463.002024-07-271476Actual
2000383.002023-11-277656Actual
625830.002022-10-278246Budget
79114553.002022-05-273476Actual
7243109.002022-11-278516Actual
34087382.002024-12-278766Actual
14823104.002023-06-277816Actual
974613405.002023-01-25776Actual
35120204.002025-01-258026Actual
3071025.002024-09-268266Actual
502576.002022-09-277326Actual
23028862.002024-02-255466Actual
32819394.002024-11-268116Actual
944524800.002023-01-256016Budget
9726100.002023-01-258366Budget
730227560.002022-11-276036Actual
3521575570.002025-01-255666Actual
8461100.002022-12-288536Budget
8586100.002022-12-286766Budget
166590.002022-06-277626Actual
2946117.002022-07-289056Actual
10571200.002023-02-256716Budget
1596612485.002023-07-281876Actual
19977137.002023-11-277646Actual
18926468.002023-10-278036Actual
14861148.002023-06-279226Actual
55110.002022-05-278226Budget
1891925.002023-10-276936Actual
17867878.002022-06-276056Actual
21940302.002024-01-259216Actual
18004363.002023-09-277766Actual
293951.002022-07-288456Actual
22033123.002024-01-257456Actual
2969280.002022-07-286666Budget
36322415.002025-02-257746Actual
13971324618.002023-05-27476Actual
2303121022.002024-02-256066Actual
3853251.002022-08-277316Actual
11729332.002023-03-279216Actual
9523200.002023-01-258126Budget
85211420.002022-12-286156Actual
1789342.002023-09-277826Actual
27626600.002022-07-286026Budget
32827-396.002024-11-269116Actual
9510120.002023-01-257326Budget
2292618.002024-02-256826Actual
28304102.002024-07-276526Actual
29493149.002024-08-267436Actual
2731213.002022-07-287316Actual
180240.002022-06-277156Budget
502111.002022-09-276926Actual
139346.002023-05-279656Actual
7393238.002022-11-279246Actual
1881100.002022-06-278366Budget
26059198.002024-05-267636Actual
38691401.002025-04-279066Actual
1384822.002023-05-278526Actual
2846544186.002024-07-273876Actual
2001392.002023-11-278956Actual
11974410.002023-03-278766Actual
2292351.002024-02-256526Actual
1176768.002023-03-278326Actual
723638.002022-11-278216Actual
2105925.002023-12-287166Actual
37496138.002025-03-277456Actual
11824270.002023-03-279036Actual
62291500.002022-10-276146Budget
1894519.002023-10-276946Actual
1585092.002023-07-286736Actual
1579680.002023-07-286816Actual
22008176.002024-01-257646Actual
394488.002022-08-276836Actual
16887208.002023-08-277436Actual
3069112534.002024-09-265766Actual
1892830.002023-10-278236Actual
3853770.002025-04-277116Actual
5252-182.002022-09-279166Actual
6297200.002022-10-277756Budget
32864160.002024-11-266736Actual
832725506.002022-12-286016Actual
7301302611.002022-11-271136Actual
7346360.002022-11-279236Actual
56923000.002022-05-276036Budget
3750371.002025-03-278356Actual
37456384.002025-03-279036Actual
397914352.002022-08-276046Actual
2289324639.002024-02-256016Actual
2982200.002022-07-287466Budget
1487239.002023-06-276936Actual
1285186.002023-04-278516Actual
587167.002022-05-277436Actual
3526633902.002025-01-253376Actual
4123124.002022-08-278466Actual
16971137.002023-08-277366Actual
287223.002022-07-287146Actual
1687055.002023-08-278926Actual
1074394.002023-02-258546Actual
52723402.002022-09-272376Actual
2299348.002024-02-258546Actual
3628429204.002025-02-256036Actual
50078112.002022-09-276026Actual
2203912.002024-01-258256Actual
2192326.002024-01-256916Actual
518360.002022-09-278356Budget
3864985.002025-04-277856Actual
10816280.002023-02-256566Budget
3393653.002024-12-277116Actual
505723400.002022-09-276036Budget
250091447.002024-04-266146Actual
28601404.002022-07-286146Actual
283561497.002024-07-276146Actual
26142125.002024-05-267366Actual
3625994.002025-02-256526Actual
9575138.002023-01-258336Actual
13131125424.002023-04-272976Actual
1399030015.002023-05-273476Actual
32826495.002024-11-269016Actual
7226304.002022-11-277616Actual
946053.002023-01-257116Actual
26135206.002024-05-266566Actual
20049326.002023-11-279266Actual
34055277.002024-12-278756Actual
19989-174.002023-11-279146Actual
3298155087.002024-11-261976Actual
306888356.002024-09-265366Actual
38601155.002025-04-278336Actual
1789587.002023-09-278126Actual
750911595.002022-11-27876Actual
37393543.002025-03-278016Actual
3002380.002022-07-288766Budget
29665392.002022-07-286366Actual
855362.002022-12-288456Actual
3406520066.002024-12-276066Actual
352116.002025-01-259656Actual
37495128.002025-03-277356Actual
1190159.002023-03-277856Actual
31748160.002024-10-267836Actual
130602600.002023-04-275766Budget
625100.002022-05-276746Budget
16965172.002023-08-276666Actual
16873112.002023-08-279226Actual
18879216.002023-10-279016Actual
339851483.002024-12-276236Actual
38671351.002025-04-276566Actual
3525517287.002025-01-251876Actual
2823200.002022-07-286836Budget
139432725.002023-05-276366Actual
34076154.002024-12-277366Actual
138369.002023-05-276926Actual
7249363.002022-11-279216Actual
28405310.002024-07-279256Actual
11920121.002023-03-279256Actual
2610010388.002024-05-266056Actual
191616969.002022-06-273376Actual
38571162.002025-04-278126Actual
30676168.002024-09-268156Actual
2405085.002024-03-267866Actual
11703270.002023-03-277316Actual
29589213.002024-08-268966Actual
27284320.002024-06-269066Actual
318148888.002024-10-265366Actual
9732380.002023-01-258766Budget
19962346.002023-11-279036Actual
5136100.002022-09-278346Budget
8337200.002022-12-286716Budget
22070405.002024-01-258066Actual
25037116.002024-04-266556Actual
61841622.002022-10-276236Actual
5024110.002022-09-277326Budget
117794.002023-03-279626Actual
9475380.002023-01-258116Budget
6158254.002022-10-278026Actual
36345116.002025-02-257356Actual
1590421.002023-07-286956Actual
3738742.002025-03-277116Actual
21984128.002024-01-257836Actual
841671.002022-12-288926Actual
32908-269.002024-11-269146Actual
2950816.002024-08-269636Actual
3639647500.002025-02-259966Actual
18419125.002022-06-275766Actual
128151905.002023-04-276116Actual
3014189356.002022-07-28476Actual
340102028.002024-12-276146Actual
63365910.002022-10-276366Actual
35110137.002025-01-256626Actual
7436176.002022-11-278756Actual
14852104.002023-06-278126Actual
3411026058.002024-12-272876Actual
1067480.002023-02-257136Budget
33998412.002024-12-278136Actual
20966128.002023-12-289226Actual
29572165.002024-08-266766Actual
294301332.002024-08-266216Actual
1592316784.002023-07-285266Actual
8433280.002022-12-286636Budget
240071017.002024-03-266256Actual
5249410.002022-09-278766Actual
32825322.002024-11-268916Actual
6198220.002022-10-277336Budget
392151.002022-08-278526Actual
629030.002022-10-277156Budget
2110529488.002023-12-284076Actual
3296913.002024-11-269666Actual
5143293.002022-09-278746Actual
3637518.002025-02-256966Actual
1389920.002023-05-278246Actual
130521900.002023-04-275266Budget
1386423.002023-05-276936Actual
1719663.002022-06-278036Actual
12834260.002023-04-277616Actual
15794202.002023-07-286616Actual
2765546.002022-07-286226Actual
630066.002022-10-277856Actual
744748060.002022-11-275666Actual
25049102.002024-04-268156Actual
26185172592.002024-05-263976Actual
19008323.002023-10-277766Actual
7293200.002022-11-278726Budget
1598572491.002023-07-284676Actual
3180078.002024-10-267856Actual
35198197.002025-01-257756Actual
1301925.002023-04-277156Actual
8627374699.002022-12-2810166Actual
8435100.002022-12-286736Budget
513273.002022-05-279016Actual
12952246.002023-04-279036Actual
7216199.002022-11-276716Actual
8457100.002022-12-288336Budget
38598685.002025-04-278036Actual
2509447500.002024-04-269966Actual
22017302.002024-01-258746Actual
3072511569.002024-09-26776Actual
10746157.002023-02-258946Actual
24932106.002024-04-266716Actual
34117141685.002024-12-273776Actual
34018175.002024-12-277346Actual
11718123.002023-03-278316Actual
261276158.002024-05-265366Actual
30644144.002024-09-267346Actual
5192133.002022-09-279056Actual
389823.002022-08-277126Actual
642393.002022-05-278046Actual
7746077.002022-05-27776Actual
29529347.002024-08-268746Actual
26147288.002024-05-268066Actual
38568212.002025-04-277726Actual
36378137.002025-02-257366Actual
272611639.002024-06-266166Actual
168497761.002023-08-276026Actual
415492513.002022-08-273176Actual
13881332.002023-05-279236Actual
72082100.002022-11-276116Budget
8604501.002022-12-288066Actual
9570648.002023-01-258036Actual
21073200.002023-12-288966Actual
30613225.002024-09-266636Actual
35147151.002025-01-257836Actual
2845729350.002024-07-272876Actual
502340.002022-09-277126Budget
2103198.002023-12-287356Actual
5113120.002022-09-276746Actual
295311400.002022-07-285366Budget
5096480.002022-09-278736Budget
510179.002022-09-279436Actual
3174228.002024-10-266936Actual
14839938.002023-06-276226Actual
31722107.002024-10-268126Actual
30714382.002024-09-268766Actual
293074.002022-07-287856Actual
4164-32698.002022-08-274676Actual
1730120.002022-06-278536Actual
8537100.002022-12-287456Budget
4742080.002022-05-276116Actual
10852155.002023-02-258966Actual
339842966.002024-12-276136Actual
1748280.002022-06-276646Budget
1815200.002022-06-278156Budget
2110024603.002023-12-283476Actual
20975146.002023-12-286736Actual
24082111416.002024-03-263176Actual
6216100.002022-10-278436Budget
2306864708.002024-02-251576Actual
1663100.002022-06-277426Budget
177398.002022-06-278346Actual
2200539.002024-01-257146Actual
13044200.002023-04-278756Budget
9598198.002023-01-256646Actual
1769283.002022-06-278146Actual
1489115371.002023-06-276046Actual
24936152.002024-04-267316Actual
6361380.002022-10-278066Actual
32948140.002024-11-266766Actual
35090225.002025-01-257616Actual
27171736.002022-07-286216Actual
1994724.002023-11-276936Actual
29504343.002024-08-268936Actual
2991579.002022-07-288066Actual
13878162.002023-05-278936Actual
15805279.002023-07-288116Actual
23056-244.002024-02-259166Actual
14937189.002023-06-278756Actual
240061453.002024-03-266156Actual
30571125.002024-09-268316Actual
2408018622.002024-03-262876Actual
2881380.002022-07-287746Budget
1666161.002022-06-277726Actual
28303546.002024-07-276226Actual
28313139.002024-07-277726Actual
1309729.002023-04-278266Actual
97558321.002023-01-252276Actual

Generated 2025-06-26 09:56:32.861 UTC