[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3908  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002023-08-278066Actual
9463300.002023-01-257316Budget
28459155013.002024-07-273176Actual
1697073.002023-08-277266Actual
27270525.002024-06-267266Actual
747100.002022-05-277866Budget
1076357.002023-02-256756Actual
1075211800.002023-02-256056Budget
1065829601.002023-02-256036Actual
20976111.002023-12-286836Actual
29537786.002024-08-266256Actual
14906175.002023-06-278146Actual
5047200.002022-09-278726Budget
7485280.002022-11-278166Budget
12930124.002023-04-277436Actual
37571177986.002025-03-273976Actual
3853770.002025-04-277116Actual
3056132.002024-09-266916Actual
9472632.002023-01-258016Actual
1497747500.002023-06-279966Actual
9514102.002023-01-257626Actual
279310.002022-07-288226Budget
526551574.002022-09-271476Actual
1584180.002023-07-289226Actual
1388967.002023-05-276846Actual
1284891.002023-04-278416Actual
749073.002022-11-278466Actual
28375347.002024-07-278746Actual
1499627754.002023-06-273276Actual
962670.002023-01-258546Budget
29519136.002024-08-267446Actual
3059717.002024-09-268226Actual
2947-94.002022-07-289156Actual
416222906.002022-08-274076Actual
3002380.002022-07-288766Budget
20956137.002023-12-288026Actual
4992116.002022-09-278316Actual
11805620.002023-03-277736Actual
12916338.002023-04-276536Actual
1686822.002023-08-278526Actual
37534332.002025-03-278166Actual
3401628.002024-12-276946Actual
27181200.002022-07-286216Budget
4088950.002022-08-276266Budget
1695610386.002023-08-275366Actual
9478100.002023-01-258316Budget
390980.002022-08-277826Actual
391950.002022-08-278426Budget
524590.002022-09-278466Budget
2106827.002023-12-288266Actual
17954227.002023-09-278746Actual
37410141.002025-03-276626Actual
29532-238.002024-08-269146Actual
3640715731.002025-02-252076Actual
3395864.002024-12-276526Actual
9565480.002023-01-257736Budget
280618.002022-07-289426Actual
2405654.002024-03-268566Actual
293859.002022-07-288356Actual
1804331298.002023-09-273876Actual
968610062.002023-01-255366Actual
3069112534.002024-09-265766Actual
3292714.002024-11-268256Actual
1064737.002023-02-258526Actual
28404-186.002024-07-279156Actual
23045333.002024-02-257766Actual
3752532.002025-03-276966Actual
510468.002022-05-278716Actual
3520541.002025-01-258556Actual
3063514823.002024-09-266046Actual
2599316521.002024-05-266016Actual
36238263.002025-02-257316Actual
516250.002022-09-276856Budget
6122410.002022-10-278716Actual
28324-92.002024-07-279126Actual
11927583.002023-03-275466Actual
542189.002022-05-277726Actual
1173078.002023-03-279416Actual
272611639.002024-06-266166Actual
3072845739.002024-09-261476Actual
1699312322.002023-08-27776Actual
1312068586.002023-04-271376Actual
2097030742.002023-12-286036Actual
7226304.002022-11-277616Actual
2396021.002024-03-266936Actual
16891497.002023-08-278036Actual
514070.002022-09-278546Budget
8394134.002022-12-287426Actual
6280138.002022-10-276556Actual
21930365.002024-01-258016Actual
6089280.002022-10-276516Budget
239002721.002024-03-266216Actual
7310280.002022-11-276636Budget
1310280.002023-04-278566Budget
4098114.002022-08-276866Actual
29581127.002024-08-267866Actual
1488488.002023-06-278536Actual
18371219.002022-06-275466Actual
1168623800.002023-03-276016Budget
1597010710.002023-07-282276Actual
17996109.002023-09-276766Actual
3186826915.002024-10-263476Actual
855994.002022-12-288956Actual
38678221.002025-04-277366Actual
1904927465.002023-10-274076Actual
5260844715.002022-09-27476Actual
3622927096.002025-02-256016Actual
13849113.002023-05-278726Actual
29571333.002024-08-266666Actual
5016100.002022-09-276626Budget
3854144.002022-08-277416Actual
117318.002023-03-279616Actual
318616184.002024-10-262376Actual
37443312.002025-03-277336Actual
689262.002022-05-278056Actual
9512100.002023-01-257426Budget
11836200.002023-03-276546Budget
1587750.002023-07-286846Actual
752014934.002022-11-272876Actual
51051685.002022-09-276146Actual
13918102.002023-05-277356Actual
11895100.002023-03-277456Budget
192023367.002022-06-273876Actual
41459604.002022-08-271876Actual
1579722.002023-07-286916Actual
1990127.002023-11-278216Actual
13045103.002023-04-278956Actual
21032133.002023-12-287456Actual
3636213438.002025-02-255266Actual
11719100.002023-03-278316Budget
9551280.002023-01-256636Budget
27139104.002024-06-268316Actual
2408327176.002024-03-263276Actual
1618449.002022-06-277716Actual
3029121422.002022-07-282976Actual
291470.002022-07-286756Budget
23072114313.002024-02-252176Actual
1687732249.002023-08-276036Actual
35107690.002025-01-256126Actual
30176911.002022-07-28876Actual
94492169.002023-01-256216Actual
167844.002022-06-278426Actual
11849100.002023-03-277446Budget
11708480.002023-03-277716Budget
23910449.002024-03-267716Actual
3410714978.002024-12-272276Actual
976089617.002023-01-253176Actual
720624336.002022-11-276016Actual
34007639.002024-12-279236Actual
52853479464.002022-09-274376Actual
29071040.002022-07-286156Actual
3405118.002024-12-278256Actual
2839380.002022-07-288136Budget
2198735.002024-01-258236Actual
119898647.002023-03-27876Actual
1591646.002023-07-288556Actual
34087382.002024-12-278766Actual
36413218562.002025-02-252976Actual
3183889.002024-10-268466Actual
967884.002023-01-259056Actual
272832.002022-07-287116Actual
6220585.002022-10-278736Actual
27267116.002024-06-266866Actual
1492527.002023-06-277156Actual
744841300.002022-11-275666Budget
23014291.002024-02-258056Actual
3072511569.002024-09-26776Actual
56193.002022-05-279026Actual
14895103.002023-06-276646Actual
15938264.002023-07-287266Actual
8592380.002022-12-287266Budget
210934422.002023-12-282376Actual
31754114.002024-10-268536Actual
13913137.002023-05-276656Actual
94937878.002023-01-256026Actual
32864160.002024-11-266736Actual
3748510.002025-03-279646Actual
770162900.002022-05-2710166Budget
34089306.002024-12-279066Actual
21054162.002023-12-286566Actual
85726244.002022-12-285766Actual
4968322.002022-09-276616Actual
17945123.002023-09-277646Actual
3519418.002025-01-257156Actual
1692911930.002023-08-276056Actual
3861015142.002025-04-276046Actual
960440.002023-01-257146Budget
283016659.002024-07-276026Actual
34006-383.002024-12-279136Actual
95931134.002023-01-256246Actual
32841167.002024-11-267426Actual
3512345.002025-01-258326Actual
30657232.002024-09-269046Actual
755100.002022-05-278366Budget
27198343.002024-06-268936Actual
2193222.002024-01-258216Actual
7532281632.002022-11-274676Actual
157912185.002023-07-286116Actual
362312224.002025-02-256216Actual
634517.002022-10-276966Actual
2944696.002024-08-268416Actual
18936.002022-06-279666Actual
2845017287.002024-07-271876Actual
4986480.002022-09-278016Budget
1896474600.002022-06-2710166Budget
1800824.002023-09-278266Actual
20048-195.002023-11-279166Actual
745218100.002022-11-276066Budget
3067858.002024-09-268356Actual
490105.002022-05-277416Actual
157921639.002023-07-286216Actual
24032239.002024-03-265466Actual
2743304.002022-07-288116Actual
36287426.002025-02-256536Actual
35144194.002025-01-257436Actual
614450.002022-10-276826Budget
7262200.002022-11-276626Budget
22001232.002024-01-256646Actual
954228300.002023-01-256036Budget
2209610817.002024-01-252276Actual
1795100.002022-06-276656Budget
1582220.002023-07-286726Actual
3641543232.002025-02-253276Actual
63365910.002022-10-276366Actual
405810.002022-08-278256Budget
2107086.002023-12-288466Actual
12996410.002023-04-278746Actual
15979171222.002023-07-283576Actual
30717-234.002024-09-269166Actual
9563306.002023-01-257636Actual
12933550.002023-04-277736Actual
2884446.002022-07-288046Actual
306955362.002024-09-266366Actual
318201497.002024-10-266266Actual
16835124.002023-08-277816Actual
1596439881.002023-07-281476Actual
28122300.002022-07-286136Budget
2746100.002022-07-288316Budget
1182810.002023-03-279636Actual
1700831512.002023-08-273276Actual
8501233.002022-12-288146Actual
30632-320.002024-09-269136Actual
611531.002022-10-278216Actual
738127.002022-11-278246Actual
7677.002022-05-279666Actual
11726162.002023-03-278916Actual
15906127.002023-07-287356Actual
949271109.002023-01-251226Actual
1396170.002023-05-278566Actual
13895293.002023-05-277746Actual
128151905.002023-04-276116Actual
160799.002022-06-276816Actual
17870113.002023-09-278316Actual
1716550.002022-06-277736Budget
4107138.002022-08-277466Actual
328316730.002024-11-266026Actual
10820114.002023-02-256766Actual
35247218085.002025-01-2510166Actual
2957552.002024-08-267166Actual
16984315.002023-08-279066Actual
14876249.002023-06-277636Actual
19955306.002023-11-278136Actual
504050.002022-09-278326Budget
3749268.002025-03-276856Actual
15812315.002023-07-289016Actual
1913144108.002022-06-272976Actual
19046112777.002023-10-273776Actual
8346118.002022-12-287416Actual
7232620.002022-11-278016Actual
17982111.002023-09-279056Actual
130037.002023-04-279646Actual
4030510.002022-08-276256Actual
3863615018.002025-04-276056Actual
1797346.002023-09-277856Actual
351611783.002025-01-256146Actual
158731072.002023-07-286246Actual
3755478977.002025-03-271576Actual
1200999630.002023-03-273976Actual
516630.002022-09-277156Budget
2852300.002022-07-289036Actual
6217112.002022-10-278536Actual
36301144.002025-02-258336Actual
2843389.002024-07-278566Actual
211079408.002023-12-284676Actual
3396123.002024-12-276826Actual
1691555521.002022-06-271136Actual
9657100.002023-01-257656Budget
3179364.002024-10-266856Actual
6399121422.002022-10-272976Actual
29546130.002024-08-267656Actual
19932151.002023-11-278726Actual
21020329.002023-12-289246Actual
21992257.002024-01-258936Actual
12950550.002023-04-278736Budget
1281423800.002023-04-276016Budget
29495538.002024-08-267736Actual
75311212750.002022-11-274376Actual
414257358.002022-08-271376Actual
37438471.002025-03-276636Actual
2109830934.002023-12-283276Actual
955633.002023-01-256936Actual
3755655087.002025-03-271976Actual
15794202.002023-07-286616Actual
2194935.002024-01-256826Actual
24995127.002024-04-267836Actual
629030.002022-10-277156Budget
41338.002022-08-279666Actual
8354550.002022-12-288016Budget
1797929.002023-09-278556Actual
73061500.002022-11-276236Budget
6238100.002022-10-276746Budget
638880489.002022-10-271376Actual
30605276.002024-09-269226Actual
8648117169.002022-12-283576Actual
728285.002022-05-276666Actual
15874144.002023-07-286546Actual
10573100.002023-02-256816Budget
18921169.002023-10-277336Actual
622719474.002022-10-276046Actual
37569182333.002025-03-273776Actual
19963-277.002023-11-279136Actual
3635556.002025-02-258556Actual
1902953557.002023-10-271376Actual
16869113.002023-08-278726Actual
3746016470.002025-03-276046Actual
4000200.002022-08-277646Budget
1890-142.002022-06-279166Actual
8495379.002022-12-287746Actual
2605490.002024-05-266836Actual
36268136.002025-02-257726Actual
61822434.002022-10-276136Actual
12963232.002023-04-276546Actual
1075311362.002023-02-256056Actual
1685394.002023-08-276626Actual
9665200.002023-01-258156Budget
1056123442.002023-02-256016Actual
22998247.002024-02-259246Actual
25049102.002024-04-268156Actual
1597724969.002023-07-283376Actual
30622147.002024-09-267836Actual
2601975272.002024-05-261226Actual
404230.002022-08-277156Budget
2401155.002024-03-266856Actual
1803210603.002023-09-272276Actual
185927.002022-06-276966Actual
2292447.002024-02-256626Actual
10602156.002023-02-258916Actual
401670.002022-08-278546Budget
317371468.002024-10-266236Actual
4976218.002022-09-277316Actual
3954242.002022-08-277636Actual
1636142.002022-06-278916Actual
3399941.002024-12-278236Actual
6116107.002022-10-278316Actual
22904187.002024-02-257616Actual
13933206.002023-05-279256Actual
50089600.002022-09-276026Budget
2209154352.002024-01-251576Actual
11906200.002023-03-278156Budget
13992112002.002023-05-273776Actual
3863480.002022-08-278016Budget
1299480.002023-04-278546Budget
2110024603.002023-12-283476Actual
3187140787.002024-10-263876Actual
7211368.002022-05-276266Actual
1303520.002023-04-278256Budget
6152122.002022-10-277626Actual
3640655087.002025-02-251976Actual
22908248.002024-02-258116Actual
10815246.002023-02-256566Actual
855172.002022-12-288356Actual
8510380.002022-12-288746Budget
1059896.002023-02-258516Actual
962280.002023-01-258346Budget
1697828.002023-08-278266Actual
3176820.002024-10-266946Actual
6270-188.002022-10-279146Actual
11694280.002023-03-276616Budget
2833655.002024-07-276936Actual
388310712.002022-08-276026Actual
2954870.002024-08-267856Actual
36323109.002025-02-257846Actual
27169208.002024-06-268726Actual
3640914978.002025-02-252276Actual
29501136.002024-08-268436Actual
1484414.002023-06-276926Actual
97397.002023-01-259666Actual
3745397.002025-03-278536Actual
3637464.002025-02-256866Actual
26042121.002024-05-269026Actual
1895647.002023-10-278446Actual
3058739.002024-09-266826Actual
31756318.002024-10-268936Actual
29573125.002024-08-266866Actual
21986330.002024-01-258136Actual
1750182.002022-06-276746Actual
117853037.002023-03-276136Actual
139971615814.302023-05-274376Actual
33969176.002024-12-278026Actual
32909448.002024-11-269246Actual
3068910.002024-09-265466Actual
36296589.002025-02-257736Actual
250671876.002024-04-266266Actual
31748160.002024-10-267836Actual
863338558.002022-12-281476Actual
2393028.002024-03-266726Actual
116872886.002023-03-276116Actual
2498922.002024-04-266936Actual
7225157.002022-11-277416Actual
29442515.002024-08-268016Actual
2844992726.002024-07-271576Actual
36340148.002025-02-256656Actual
3410515904.002024-12-272076Actual
6174-83.002022-10-279126Actual
947740.002023-01-258216Actual
6100189.002022-10-277316Actual
95453300.002023-01-256136Budget
12840513.002023-04-278016Actual
740843.002022-11-276856Actual
406149.002022-08-278456Actual
34119155812.002024-12-273976Actual
24046166.002024-03-267366Actual
190011645.002022-06-27776Actual
2729817287.002024-06-261876Actual
200182945.002023-11-275266Actual
1088623573.002023-02-254076Actual
23962162.002024-03-267336Actual
1686724.002023-08-278426Actual
10734280.002023-02-258146Budget
5132192.002022-09-278146Actual
23915113.002024-03-268316Actual
3406416984.002024-12-275766Actual
23907234.002024-03-267316Actual
2510710603.002024-04-262276Actual
3000104.002022-07-288566Actual
3973185.002022-08-278936Actual
14838844.002023-06-276126Actual
19024180483.002023-10-2710166Actual
178543061.002023-09-276116Actual
10586140.002023-02-257816Actual
317324.002024-10-269626Actual
27277282.002024-06-268166Actual
3888650.002022-08-276226Budget
83302100.002022-12-286116Budget
11809648.002023-03-278036Actual
179102251.002023-09-276236Actual
1802769022.002023-09-271576Actual
21016302.002023-12-288746Actual
1087294612.002023-02-252176Actual
23024288.002024-02-259256Actual
23046105.002024-02-257866Actual
32948140.002024-11-266766Actual
2192996.002024-01-257816Actual
272960.002022-07-287116Budget
2210417846.002024-01-253476Actual
14970302.002023-06-278766Actual
1496964.002023-06-278566Actual
60871500.002022-10-276216Budget
13008985.002023-04-276256Actual
750911595.002022-11-27876Actual
35156445.002025-01-259036Actual
12880200.002023-04-277426Budget
29579839.002024-08-267666Actual
16952434.002022-06-276136Actual
37506277.002025-03-278756Actual
19010421.002023-10-278066Actual
20012151.002023-11-278756Actual
8371424.002022-12-289216Actual
272734.002022-07-286916Actual
3986226.002022-08-276546Actual
1605100.002022-06-276716Budget
4120137.002022-08-278366Actual
130535700.002023-04-275366Budget
863630604.002022-12-281976Actual
739220.002022-05-277366Budget
8489220.002022-12-287346Budget
28304102.002024-07-276526Actual
12831220.002023-04-277316Budget
1767380.002022-06-278046Budget
6283100.002022-10-276656Budget
1603260.002022-06-276616Actual
107081900.002023-02-256146Budget
9694901.002023-01-256266Actual
1589052.002023-07-288546Actual
16927305.002023-08-279246Actual
1176940.002023-03-278426Budget
9564280.002023-01-257636Budget
752323573.002022-11-273276Actual
5092100.002022-09-278436Budget
24987102.002024-04-266736Actual
16932145.002023-08-276556Actual
16907179.002023-08-276646Actual
1313014172.002023-04-272876Actual
739462.002022-11-279446Actual
1399528910.002023-05-274076Actual
10738100.002023-02-258346Budget
305551870.002024-09-266116Actual
33931370.002024-12-276516Actual
188829.002023-10-279616Actual
3171341.002024-10-266826Actual
37418186.002025-03-277726Actual
1201313715.002023-03-2710076Actual
958810.002023-01-259636Actual
3511955.002025-01-257826Actual
11788480.002023-03-276536Budget
1188741.002023-03-276756Actual
138369.002023-05-276926Actual
25023180.002024-04-268146Actual
32999-33025.002024-11-264676Actual
22970306.002024-02-259036Actual
189094.002023-10-279626Actual
12940380.002023-04-278136Budget

Generated 2025-06-27 02:17:55.326 UTC