[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3916  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-11-278466Actual
1300269.002023-04-279446Actual
36305315.002025-02-258936Actual
7241100.002022-11-278416Budget
8587100.002022-12-286866Budget
19987142.002023-11-278946Actual
3866723714.002025-04-276066Actual
17949160.002023-09-278146Actual
5122100.002022-09-277446Budget
1900329.002023-10-277166Actual
2899210.002022-07-289046Actual
383522464.002022-08-276016Actual
39831004.002022-08-276246Actual
2739127.002022-07-287816Actual
72082100.002022-11-276116Budget
2108635147.002023-12-281476Actual
3297831196.002024-11-261476Actual
32955654.002024-11-267666Actual
23915113.002024-03-268316Actual
30640104.002024-09-266746Actual
307268392.002024-09-26876Actual
24000156.002024-03-268946Actual
606104.002022-05-278536Actual
28366208.002024-07-277646Actual
1060676.002023-02-259416Actual
182044.002022-06-278356Actual
219436931.002024-01-256026Actual
2504374.002024-04-267356Actual
59937.002022-05-278236Actual
9700280.002023-01-256666Budget
6135650.002022-10-276226Budget
7372450.002022-11-277746Actual
4103217.002022-08-277266Actual
33979188.002024-12-279226Actual
31859184569.002024-10-262176Actual
627271.002022-10-279446Actual
2613020528.002024-05-265766Actual
32835122.002024-11-266626Actual
2097030742.002023-12-286036Actual
260205912.002024-05-266026Actual
5190234.002022-09-278756Actual
751697101.002022-11-272176Actual
18461335.002022-06-276166Actual
26063276.002024-05-268136Actual
2504218.002024-04-267156Actual
328611814.002024-11-266236Actual
7479344.002022-11-277766Actual
24047188.002024-03-267466Actual
3870262792.002025-04-271376Actual
29504343.002024-08-268936Actual
10698527.002023-02-258736Actual
6191169.002022-10-276736Actual
27241204.002024-06-267756Actual
9553156.002023-01-256736Actual
1591549.002023-07-288456Actual
2898137.002022-07-288946Actual
6159280.002022-10-278026Budget
12890100.002023-04-278126Budget
4972100.002022-09-276816Budget
1717200.002022-06-277836Budget
2494096.002024-04-267816Actual
8499380.002022-12-288046Budget
3879338.002022-08-279216Actual
97691591582.002023-01-254376Actual
1301818.002023-04-276956Actual
7213394.002022-11-276616Actual
33993128.002024-12-277436Actual
5232380.002022-09-277766Budget
10681550.002023-02-257736Budget
67560.002022-05-276856Budget
1699234.002022-06-276536Actual
3059081.002024-09-267326Actual
1886276.002023-10-276716Actual
2403385897.002024-03-265666Actual
36287426.002025-02-256536Actual
2946212.002024-08-266926Actual
10818223.002023-02-256666Actual
1397795794.002023-05-271576Actual
61851300.002022-10-276236Budget
1399528910.002023-05-274076Actual
3516720.002025-01-256946Actual
4106100.002022-08-277466Budget
2505229.002024-04-268456Actual
1886415.002023-10-276916Actual
5076100.002022-09-277436Budget
12864751.002023-04-276126Actual
10676304.002023-02-257336Actual
2611938.002024-05-268556Actual
22033123.002024-01-257456Actual
29494299.002024-08-267636Actual
3410930106.002024-12-272476Actual
2615253.002024-05-268566Actual
6171200.002022-10-278726Budget
9469547.002023-01-257716Actual
6629984.002022-05-276056Actual
27306228168.002024-06-262976Actual
27171736.002022-07-286216Actual
2978550.002022-07-287266Budget
200791686925.002023-11-274376Actual
28434382.002024-07-278766Actual
5131310.002022-09-278046Actual
9565480.002023-01-257736Budget
391650.002022-08-278326Budget
1177055.002023-03-278526Actual
51081264.002022-09-276246Actual
3753534.002025-03-278266Actual
8458140.002022-12-288336Actual
24063655.002024-03-269766Actual
1631100.002022-06-278416Budget
10851410.002023-02-258766Actual
3870517287.002025-04-271876Actual
1305553802.002023-04-275466Actual
17894140.002023-09-278026Actual
764-174.002022-05-279166Actual
31844462.002024-10-269266Actual
30584109.002024-09-266526Actual
2737380.002022-07-287716Budget
15802359.002023-07-287716Actual
3067949.002024-09-268456Actual
2953512769.002024-08-266056Actual
2611190.002024-05-267656Actual
6217112.002022-10-278536Actual
1312430604.002023-04-271976Actual
7309267.002022-11-276536Actual
10739117.002023-02-258346Actual
955839.002023-01-257136Actual
2094576.002023-12-286526Actual
149914422.002023-06-272376Actual
7320211.002022-11-277336Actual
6189331.002022-10-276636Actual
189971516.002023-10-276366Actual
847010.002022-12-289636Actual
949089.002023-01-259416Actual
1395988.002023-05-278366Actual
294851852.002024-08-266236Actual
1745280.002022-06-276546Budget
3061737.002024-09-267136Actual
6351131.002022-10-277366Actual
2720981.002024-06-266846Actual
130061300.002023-04-276156Budget
3007358.002022-07-289266Actual
7463100.002022-11-276766Budget
179609042.002023-09-276056Actual
10713177.002023-02-256646Actual
952420.002023-01-258226Budget
1796559.002023-09-276756Actual
11959430.002023-03-277766Actual
3290297.002024-11-268346Actual
18948167.002023-10-277446Actual
10653127.002023-02-259226Actual
1482792.002023-06-278316Actual
26015339.002024-05-269016Actual
723740.002022-11-278216Budget
1781193.002022-06-279046Actual
2722195.002024-06-268446Actual
1176862.002023-03-278426Actual
108743367.002023-02-252376Actual
8463585.002022-12-288736Actual
15900214.002023-07-286556Actual
16891497.002023-08-278036Actual
11804280.002023-03-277636Budget
5248380.002022-09-278766Budget
68770.002022-05-277856Budget
12948103.002023-04-278536Actual
37521315.002025-03-276566Actual
3968100.002022-08-278436Budget
386682433.002025-04-276166Actual
16873112.002023-08-279226Actual
301934211.002022-07-281476Actual
6342100.002022-10-276766Budget
27274433.002024-06-267766Actual
1285872.002023-04-279416Actual
28378-245.002024-07-279146Actual
2716513.002024-06-268226Actual
745417.002022-05-277766Actual
37497153.002025-03-277656Actual
2100435.002023-12-287146Actual
3742211.002025-03-278226Actual
4153138768.002022-08-272976Actual
29438134.002024-08-267416Actual
281123000.002022-07-286036Budget
3864280.002022-08-278116Budget
16890129.002023-08-277836Actual
1826200.002022-06-278756Budget
5259539102.002022-09-2710166Actual
11715345.002023-03-278116Actual
38657170.002025-04-278956Actual
23967519.002024-03-268036Actual
2293819.002024-02-258426Actual
11950380.002023-03-277266Budget
30603207.002024-09-269026Actual
9679-67.002023-01-259156Actual
21076410.002023-12-289266Actual
2606690.002024-05-268436Actual
37421115.002025-03-278126Actual
32946300.002024-11-266566Actual
3168027273.002024-10-266016Actual
317076517.002024-10-266026Actual
32891100.002024-11-266846Actual
2608121.002024-05-266946Actual
7239100.002022-11-278316Budget
6303152.002022-10-278156Actual
30596162.002024-09-268126Actual
299430.002022-07-288266Budget
595602.002022-05-278036Actual
1292580.002023-04-277136Budget
508734.002022-09-278236Actual
119351300.002023-03-276266Budget
200577064.002023-11-27876Actual
9633208.002023-01-259246Actual
1689590.002023-08-278436Actual
8493200.002022-12-287646Budget
2839482.002024-07-277856Actual
1491051.002023-06-278546Actual
36295328.002025-02-257636Actual
78516551.002022-05-272476Actual
1793971.002023-09-276746Actual
9500200.002023-01-256526Budget
294140.002022-07-288556Budget
3294043823.002024-11-265666Actual
21016302.002023-12-288746Actual
10614975.002023-02-256226Actual
2722280.002022-07-286616Budget
3291753.002024-11-266856Actual
2833780.002024-07-277136Actual
10740105.002023-02-258446Actual
2831710.002024-07-278226Actual
31691288.002024-10-267616Actual
3511592.002025-01-257326Actual
3868100.002022-08-278316Budget
31790188.002024-10-266556Actual
18929105.002023-10-278336Actual
3957200.002022-08-277836Budget
9608137.002023-01-257446Actual
306931819.002024-09-266166Actual
291470.002022-07-286756Budget
271319292.002022-07-286016Actual
290262.002022-07-289446Actual
37506277.002025-03-278756Actual
165640.002022-06-276826Budget
2831277.002024-07-277626Actual
189210695.002022-06-279466Actual
15951159.002023-07-288966Actual
9453404.002023-01-256616Actual
3394438.002024-12-278216Actual
19020399.002023-10-279266Actual
30733151877.002024-09-262176Actual
1290627.002023-04-279426Actual
12954328.002023-04-279236Actual
3926-106.002022-08-279126Actual
525418996.002022-09-279466Actual
14939178.002023-06-279056Actual
4978100.002022-09-277416Budget
2603560.002024-05-268126Actual
24061265.002024-03-269266Actual
18925115.002023-10-277836Actual
13923246.002023-05-278056Actual
35181176.002025-01-258946Actual
28325153.002024-07-279226Actual
18976137.002023-10-277756Actual
31837102.002024-10-268366Actual
2303923.002024-02-256966Actual
10855319.002023-02-259266Actual
865021951.002022-12-283876Actual
11903280.002023-03-278056Budget
1386533.002023-05-277136Actual
13047-126.002023-04-279156Actual
1380223860.002023-05-276016Actual
15891265.002023-07-288746Actual
3412325510.002024-12-2710076Actual
2505327.002024-04-268556Actual
10861184805.002023-02-2510166Actual
2298216.002024-02-257146Actual
1289640.002023-04-278426Budget
32808305.002024-11-266616Actual
13104410.002023-04-278766Actual
26154249.002024-05-268966Actual
29531297.002024-08-269046Actual
1682176.002022-06-278726Actual
28323115.002024-07-279026Actual
1799823.002023-09-276966Actual
4136167185.002022-08-2710166Actual
736341.002022-11-276946Actual
5206600.002022-05-276026Budget
2617055087.002024-05-261976Actual
8382200.002022-12-286526Budget
271782454.002024-06-266136Actual
752738848.002022-11-273776Actual
514-218.002022-05-279116Actual
35247218085.002025-01-2510166Actual
130661300.002023-04-276266Budget
2958781.002024-08-268566Actual
11788480.002023-03-276536Budget
1683200.002022-06-278726Budget
26061104.002024-05-267836Actual
392151.002022-08-278526Actual
7281283.002022-11-278026Actual
5249410.002022-09-278766Actual
1727135.002022-06-278436Actual
13841116.002023-05-277726Actual
239326.002024-03-266926Actual
16952434.002022-06-276136Actual
2506341712.002024-04-265666Actual
85761441.002022-12-286166Actual
168242729.002023-08-276216Actual
3971468.002022-08-278736Actual
26068354.002024-05-268736Actual
2832345.002022-07-287636Actual
219683.002024-01-259626Actual
1191350.002023-03-278556Budget
1991910.002023-11-276926Actual
865192139.002022-12-283976Actual
7375100.002022-11-277846Budget
1904927465.002023-10-274076Actual
10572156.002023-02-256716Actual
239502.002024-03-269626Actual
21953172.002024-01-257426Actual
2095930.002023-12-288326Actual
119332083.002023-03-276166Actual
29571333.002024-08-266666Actual
161160.002022-06-277116Budget
2500197.002024-04-268536Actual
35138452.002025-01-256636Actual
30564152.002024-09-267416Actual
18014246.002023-09-279066Actual
5224350.002022-09-277266Actual
179960.002022-06-276856Budget
3739893.002025-03-278516Actual
284468666.002024-07-27876Actual
1687732249.002023-08-276036Actual
2393985.002024-03-268026Actual
2401216.002024-03-266956Actual
8381174.002022-12-286526Actual
3975-228.002022-08-279136Actual
38576208.002025-04-278726Actual
3878-202.002022-08-279116Actual
1896866.002023-10-276656Actual
13108-161.002023-04-279166Actual
3172631.002024-10-268526Actual
9555117.002023-01-256836Actual
11857480.002023-03-278046Budget
35109151.002025-01-256526Actual
8374118654.002022-12-281226Actual
17867509.002023-09-278016Actual
294938.002022-07-289456Actual
415117945.002022-08-272476Actual
616550.002022-10-278326Budget
2604179.002024-05-268926Actual
166166.002022-06-277326Actual
94937878.002023-01-256026Actual
39388-1050.002025-05-269376Actual
6280138.002022-10-276556Actual
2602532.002024-05-266726Actual
1311814052.002023-04-27776Actual
22077181.002024-01-258966Actual
957340.002023-01-258236Budget
1689330.002023-08-278236Actual
504350.002022-09-278426Budget
22988270.002024-02-258046Actual
1893815371.002023-10-276046Actual
30708418.002024-09-268066Actual
11776-115.002023-03-279126Actual
31744208.002024-10-267336Actual
130545951.002023-04-275366Actual
751280.002022-05-278166Budget
3182589.002024-10-266866Actual
2293721.002024-02-258326Actual
190263270.002022-06-271376Actual
35144194.002025-01-257436Actual
1829-70.002022-06-279156Actual
4987511.002022-09-278016Actual
10570307.002023-02-256616Actual
6124140.002022-10-278916Actual
25069273.002024-04-266566Actual
6171500.002022-05-276146Budget
294050.002022-07-288456Budget
294247.002022-07-288556Actual
36316123.002025-02-256846Actual
1795248.002023-09-278446Actual
302230604.002022-07-281976Actual
1168623800.002023-03-276016Budget
9616380.002023-01-258046Budget
5130380.002022-09-278046Budget
970623.002023-01-257166Actual
5172100.002022-09-277656Budget
1579680.002023-07-286816Actual
130631971.002023-04-276166Actual
36389382.002025-02-258766Actual
686200.002022-05-277756Budget
21966-78.002024-01-259126Actual
38613190.002025-04-276546Actual
12879120.002023-04-277326Budget
1176520.002023-03-278226Actual
3747981.002025-03-278546Actual
11763186.002023-03-278126Actual
1057654.002023-02-257116Actual
32983166274.002024-11-262176Actual
8621308.002022-12-289266Actual
38714169746.002025-04-273176Actual
30704157.002024-09-267466Actual
7274100.002022-11-277626Budget
22963305.002024-02-258136Actual
34038209.002024-12-276556Actual
3870340642.002025-04-271476Actual
375191803.002025-03-276266Actual
705-87.002022-05-279156Actual
1684098.002023-08-278416Actual
1594962.002023-07-288566Actual
209722208.002023-12-286236Actual
12919380.002023-04-276636Budget
8561-115.002022-12-289156Actual
960526.002023-01-257146Actual
28296459.002024-07-279016Actual
149501342.002023-06-276266Actual
33995536.002024-12-277736Actual
35129-122.002025-01-259126Actual
63311482.002022-10-276166Actual
17867878.002022-06-276056Actual
3003468.002022-07-288766Actual
84263300.002022-12-286136Budget
7505168821.002022-11-2710166Actual
26008181.002024-05-268116Actual
21008302.002023-12-287746Actual
2105679.002023-12-286766Actual
37465100.002025-03-276746Actual
3750220.002025-03-278256Actual
20037308.002023-11-277766Actual
9562100.002023-01-257436Budget
9577117.002023-01-258436Actual
3061625.002024-09-266936Actual
29530193.002024-08-268946Actual
9712103.002023-01-257466Actual
5034225.002022-09-278026Actual
3512345.002025-01-258326Actual
29465148.002024-08-267426Actual
8365122.002022-12-288516Actual
604100.002022-05-278436Budget
2726954.002024-06-267166Actual
329981762722.002024-11-264376Actual
2997100.002022-07-288366Budget
32828660.002024-11-269216Actual
13894163.002023-05-277646Actual
7221400.002022-05-276266Budget
3177722.002024-10-268246Actual
1299480.002023-04-278546Budget
10729380.002023-02-257746Budget
11881492.002023-03-276256Actual
158967.002023-07-289646Actual
13919141.002023-05-277456Actual
3058915.002024-09-267126Actual
962377.002023-01-258346Actual
1993030.002023-11-278426Actual
3627336.002025-02-258326Actual
1596612485.002023-07-281876Actual
28611560.002022-07-286246Actual
8629423716.002022-12-28676Actual
3071371.002024-09-268566Actual
2511019810.002024-04-262876Actual
2778100.002022-07-287326Budget
2510921743.002024-04-262476Actual
3626946.002025-02-257826Actual
7226304.002022-11-277616Actual
352124361.002025-01-255266Actual
10684159.002023-02-257836Actual
3751725095.002025-03-276066Actual
8526218.002022-12-286656Actual
128181905.002023-04-276216Actual
744841300.002022-11-275666Budget
26022546.002024-05-266226Actual
4976218.002022-09-277316Actual
3284929.002024-11-268426Actual
70736.002022-05-279456Actual
1303520.002023-04-278256Budget
2510271746.002024-04-261576Actual
28379408.002024-07-279246Actual
969018018.002023-01-256066Actual
499792.002022-09-278516Actual
2838755.002024-07-276856Actual
3743428620.002025-03-276036Actual
8335280.002022-12-286616Budget
32915143.002024-11-266656Actual
306867.002024-09-269656Actual
185927.002022-06-276966Actual
14946112893.002023-06-275666Actual
3069217728.002024-09-266066Actual
525100.002022-05-276526Budget
8361153.002022-12-288316Actual
36381347.002025-02-257766Actual
504870.002022-09-278926Actual
6296124.002022-10-277656Actual
30659309.002024-09-269246Actual
35180312.002025-01-258746Actual
1797736.002023-09-278356Actual
7230157.002022-11-277816Actual
26089160.002024-05-268146Actual
29549266.002024-08-268056Actual
2194847.002024-01-256726Actual
16915267.002023-08-277746Actual
2843200.002022-07-288336Budget
2301619.002024-02-258256Actual
2960171710.002024-08-261376Actual
624080.002022-10-276846Budget
21102131339.002023-12-283776Actual
177483.002022-06-278446Actual
182757.002022-06-278956Actual
855172.002022-12-288356Actual
73957.002022-11-279646Actual
1495491.002023-06-276766Actual
1649100.002022-06-276526Budget
3396849.002024-12-277826Actual
3411434909.002024-12-273376Actual
10844115.002023-02-258366Actual

Generated 2025-06-27 00:27:22.592 UTC