[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4006  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-11-277156Budget
3508575.002025-01-256816Actual
3066812.002024-09-266956Actual
159291893.002023-07-286166Actual
2093281.002023-12-288316Actual
12974220.002023-04-277346Budget
260277.002024-05-266926Actual
29439237.002024-08-267616Actual
2947334.002024-08-268426Actual
29589213.002024-08-268966Actual
26088259.002024-05-268046Actual
36299412.002025-02-258136Actual
19960416.002023-11-278736Actual
2298038.002024-02-256846Actual
97141159.002023-01-257666Actual
85645.002022-12-289656Actual
75990.002022-05-278566Budget
138298138.002023-05-276026Actual
55630.002022-05-278526Budget
31789967.002024-10-266256Actual
750302.002022-05-278166Actual
283561497.002024-07-276146Actual
2506522856.002024-04-266066Actual
2510271746.002024-04-261576Actual
864726990.002022-12-283476Actual
5065280.002022-09-276636Budget
13098100.002023-04-278366Budget
4969159.002022-09-276716Actual
3843346.002022-08-276616Actual
11709515.002023-03-277716Actual
1580981.002023-07-288516Actual
28297-367.002024-07-279116Actual
1499220384.002023-06-272476Actual
3298632302.002024-11-262476Actual
13131125424.002023-04-272976Actual
2725920467.002024-06-265766Actual
1494818687.002023-06-276066Actual
10670176.002023-02-256836Actual
79422187.002022-05-273876Actual
7472157.002022-11-277366Actual
392151.002022-08-278526Actual
26008181.002024-05-268116Actual
6255506.002022-10-278046Actual
3742782.002025-03-278926Actual
1580629.002023-07-288216Actual
35118183.002025-01-257726Actual
23015180.002024-02-258156Actual
19986265.002023-11-278746Actual
31846498.002024-10-269766Actual
249614.002024-04-266926Actual
15804450.002023-07-288016Actual
15865416.002023-07-288736Actual
1381043.002023-05-277116Actual
16971700.002022-06-276236Budget
14905283.002023-06-278046Actual
20006192.002023-11-278056Actual
670179.002022-05-276656Actual
167640.002022-06-278326Budget
33931370.002024-12-276516Actual
2954870.002024-08-267856Actual
23077163056.002024-02-252976Actual
26162338062.002024-05-26476Actual
1693722.002023-08-277156Actual
9570648.002023-01-258036Actual
9599101.002023-01-256746Actual
525418996.002022-09-279466Actual
149191404.002023-06-276256Actual
169545.002023-08-279656Actual
2001039.002023-11-278456Actual
1201023350.002023-03-274076Actual
952751.002023-01-258326Actual
6171200.002022-10-278726Budget
13012100.002023-04-276656Budget
2764437.002022-07-286126Actual
3062535.002024-09-268236Actual
60851572.002022-10-276116Actual
74502813.002022-11-275766Actual
37482360.002025-03-279046Actual
22037188.002024-01-258056Actual
1390256.002023-05-278546Actual
6221179.002022-10-278936Actual
955839.002023-01-257136Actual
272948321.002024-06-26876Actual
9619215.002023-01-258146Actual
28379408.002024-07-279246Actual
23989113.002024-03-267446Actual
2294829838.002024-02-256036Actual
2599878.002024-05-266716Actual
12880200.002023-04-277426Budget
33933174.002024-12-276716Actual
2780161.002022-07-287426Actual
22084151102.002024-01-2510166Actual
220228.002024-01-259646Actual
1803828621.002023-09-273276Actual
2307111361.002024-02-252076Actual
27928.002022-07-288226Actual
10844115.002023-02-258366Actual
8482148.002022-12-286746Actual
1781193.002022-06-279046Actual
1693467.002023-08-276756Actual
34080110.002024-12-277866Actual
8628547222.002022-12-28476Actual
32889270.002024-11-266646Actual
3520215.002025-01-258256Actual
31750405.002024-10-268136Actual
16837309.002023-08-278116Actual
294938.002022-07-289456Actual
1088913715.002023-02-2510076Actual
7123759.002022-05-275366Actual
35117102.002025-01-257626Actual
968512100.002023-01-255366Budget
3949220.002022-08-277336Budget
1200298681.002023-03-273176Actual
1598129457.002023-07-283876Actual
3289345.002024-11-267146Actual
21930365.002024-01-258016Actual
499550.002022-05-278016Budget
2294490.002024-02-259226Actual
1989219.002023-11-276916Actual
17946222.002023-09-277746Actual
7843402.002022-05-272376Actual
31752143.002024-10-268336Actual
12949585.002023-04-278736Actual
2301860.002024-02-258456Actual
199672316.002023-11-276146Actual
668200.002022-05-276556Budget
1088018275.002023-02-253376Actual
3058599.002024-09-266626Actual
1903166308.002023-10-271576Actual
3405262.002024-12-278356Actual
972980.002023-01-258466Budget
1695610386.002023-08-275366Actual
30723361796.002024-09-26476Actual
4981239.002022-09-277616Actual
1901575.002023-10-278566Actual
3393537.002024-12-276916Actual
1191139.002023-03-278456Actual
34022104.002024-12-277846Actual
1383288.002023-05-276526Actual
25075225.002024-04-267266Actual
2603721.002024-05-268326Actual
12822280.002023-04-276616Budget
951194.002023-01-257326Actual
317631110.002024-10-266246Actual
21019-198.002023-12-289146Actual
27270525.002024-06-267266Actual
3635220.002025-02-258256Actual
7214280.002022-11-276616Budget
4007380.002022-08-278046Budget
10769110.002023-02-257356Budget
2728712.002024-06-269666Actual
2713829.002024-06-268216Actual
968762964.002023-01-255666Actual
94501900.002023-01-256216Budget
28343711.002024-07-278036Actual
3738742.002025-03-277116Actual
72519.002022-11-279616Actual
106632300.002023-02-256236Budget
15811205.002023-07-288916Actual
7259200.002022-11-276526Budget
5002-191.002022-09-279116Actual
35171168.002025-01-257646Actual
5249410.002022-09-278766Actual
2828313.002022-07-287336Actual
192451056.002022-06-274676Actual
16964189.002023-08-276566Actual
165088.002022-06-276526Actual
52126100.002022-09-276366Budget
20016188.002023-11-279256Actual
1490718.002023-06-278246Actual
6357322.002022-10-277766Actual
3396310.002024-12-277126Actual
26183144561.002024-05-263776Actual
3180078.002024-10-267856Actual
17958230.002023-09-279246Actual
13839150.002023-05-277426Actual
374881089.002025-03-276256Actual
6197254.002022-10-277336Actual
838860.002022-12-286826Budget
20983132.002023-12-287836Actual
3640517287.002025-02-251876Actual
130861600.002023-04-277666Budget
1387484.002023-05-278336Actual
34082264.002024-12-278166Actual
3291111264.002024-11-266056Actual
105651900.002023-02-256216Budget
6103100.002022-10-277416Budget
22000256.002024-01-256546Actual
522241.002022-09-277166Actual
25097348283.002024-04-26676Actual
5114100.002022-09-276746Budget
24009144.002024-03-266656Actual
29450374.002024-08-269016Actual
1629111.002022-06-278316Actual
3637627.002025-02-257166Actual
1891888.002023-10-276836Actual
2193376.002024-01-258316Actual
26070586.002024-05-269036Actual
18917118.002023-10-276736Actual
21034218.002023-12-287756Actual
41498239.002022-08-272276Actual
8423836918.002022-12-281136Actual
28351571.002024-07-279036Actual
385822007586.002025-04-271036Actual
586281.002022-05-277336Actual
303086845.002022-07-283176Actual
2785200.002022-07-287726Budget
3185432857.002024-10-261476Actual
19018436.002022-06-27876Actual
28072.002022-07-289626Actual
12950550.002023-04-278736Budget
2100322.002023-12-286946Actual
22951428.002024-02-256536Actual
209981798.002023-12-286246Actual
495917472.002022-09-276016Actual
28303546.002024-07-276226Actual
38566146.002025-04-277426Actual
22009318.002024-01-257746Actual
521990.002022-09-276866Budget
340371070.002024-12-276256Actual
17421671.002022-06-276146Actual
38401500.002022-08-276216Budget
3288517356.002024-11-266046Actual
11855100.002023-03-277846Budget
3402875.002024-12-278546Actual
536100.002022-05-277326Budget
3072978890.002024-09-261576Actual
1701380.002022-06-276636Budget
414710180.002022-08-272076Actual
179670.002022-06-276756Budget
3743428620.002025-03-276036Actual
239254671.002024-03-266026Actual
17894140.002023-09-278026Actual
1596612485.002023-07-281876Actual
31842346.002024-10-269066Actual
20956137.002023-12-288026Actual
1794222.002023-09-277146Actual
375191803.002025-03-276266Actual
8494380.002022-12-287746Budget
70736.002022-05-279456Actual
28458242580.002024-07-272976Actual
11789520.002023-03-276536Actual
2601250.002024-05-268516Actual
340614529.002024-12-275266Actual
11694280.002023-03-276616Budget
296018000.002022-07-286066Budget
11915176.002023-03-278756Actual
24947340.002024-04-268716Actual
6356380.002022-10-277766Budget
35130204.002025-01-259226Actual
23919231.002024-03-268916Actual
634462.002022-10-276866Actual
4105220.002022-08-277366Budget
9610200.002023-01-257646Budget
8361153.002022-12-288316Actual
8557293.002022-12-288756Actual
2832275.002024-07-278926Actual
86398321.002022-12-282276Actual
35157-356.002025-01-259136Actual
5206600.002022-05-276026Budget
16881408.002023-08-276636Actual
10639130.002023-02-258126Actual
35088162.002025-01-257316Actual
5722042.002022-05-276236Actual
2715997.002024-06-267426Actual
12931306.002023-04-277636Actual
1579833.002023-07-287116Actual
2391432.002024-03-268216Actual
4131380.002022-08-279266Actual
272734.002022-07-286916Actual
63039.002022-05-277146Actual
3752532.002025-03-276966Actual
21045-145.002023-12-289156Actual
13986178668.002023-05-272976Actual
2840914164.002024-07-275466Actual
14877449.002023-06-277736Actual
31823231.002024-10-266666Actual
3907200.002022-08-277726Budget
3406520066.002024-12-276066Actual
31729135.002024-10-269026Actual
1385057.002023-05-278926Actual
3989100.002022-08-276746Budget
4987511.002022-09-278016Actual
614894.002022-10-277326Actual
2504041.002024-04-266856Actual
3853770.002025-04-277116Actual
20919279.002023-12-286616Actual
271241531.002024-06-266216Actual
1387570.002023-05-278436Actual
7216199.002022-11-276716Actual
16850637.002023-08-276126Actual
1684853087.002023-08-271226Actual
738201.002022-05-277366Actual
1998369.002023-11-278346Actual
79322950.002022-05-273776Actual
18041176708.002023-09-273576Actual
12922117.002023-04-276836Actual
1199695640.002023-03-272176Actual
107551300.002023-02-256156Budget
22984108.002024-02-257446Actual
751430604.002022-11-271976Actual
2393778.002024-03-267726Actual
108144805.002023-02-256366Actual
1830117.002022-06-279256Actual
3171254.002024-10-266726Actual
2880382.002022-07-287746Actual
1803423102.002023-09-272476Actual
24032239.002024-03-265466Actual
27217471.002024-06-268046Actual
3172535.002024-10-268426Actual
30612249.002024-09-266536Actual
2616864054.002024-05-261576Actual
2497476.002024-04-268726Actual
162632.002022-06-278216Actual
23970117.002024-03-268336Actual
95921600.002023-01-256146Budget
38602138.002025-04-278436Actual
6198220.002022-10-277336Budget
527317597.002022-09-272476Actual
7331401.002022-11-278136Actual
731759.002022-11-277136Actual
9521225.002023-01-258026Actual
10716100.002023-02-256746Budget
10596104.002023-02-258416Actual
2720318897.002024-06-266046Actual
29533396.002024-08-269246Actual
29458116.002024-08-266526Actual
30739143177.002024-09-263176Actual
7239100.002022-11-278316Budget
27191661.002024-06-268036Actual
28321139.002024-07-278726Actual
12881118.002023-04-277426Actual
38692-321.002025-04-279166Actual
29443319.002024-08-268116Actual
2002320294.002023-11-276066Actual
2962328031.002024-08-264676Actual
279440.002022-07-288326Budget
130511983.002023-04-275266Actual
1693550.002023-08-276856Actual
29441130.002024-08-267816Actual
3059081.002024-09-267326Actual
1301925.002023-04-277156Actual
29611500.002022-07-286166Budget
9483112.002023-01-258516Actual
1082325.002023-02-256966Actual
658-132.002022-05-279146Actual
526696336.002022-09-271576Actual
15953-195.002023-07-289166Actual
522120.002022-09-276966Actual
13813216.002023-05-277616Actual
3632876.002025-02-258446Actual
4053265.002022-08-278056Actual
2399862.002024-03-268546Actual
65072.002022-05-278446Actual
505723400.002022-09-276036Budget
6250372.002022-10-277746Actual
34033428.002024-12-279246Actual
1602286.002022-06-276516Actual
374069563.002025-03-276026Actual
13930101.002023-05-278956Actual
261282770.002024-05-265466Actual
191117074.002022-06-272476Actual
31770139.002024-10-267346Actual
12843317.002023-04-278116Actual
29632040.002022-07-286266Actual
14876249.002023-06-277636Actual
29545123.002024-08-267456Actual
14980413899.002023-06-27676Actual
317076517.002024-10-266026Actual
279625.002022-07-288426Actual
199109.002023-11-279616Actual
2497120.002024-04-268326Actual
974147500.002023-01-259966Actual
1648480.002022-06-276226Budget
1382872105.002023-05-271226Actual
28278436.002024-07-276616Actual
17955112.002023-09-278946Actual
1891237.002022-06-279266Actual
5281117406.002022-09-273776Actual
1079055.002023-02-258556Actual
19889172.002023-11-276616Actual
272041939.002024-06-266146Actual
8621308.002022-12-289266Actual
588100.002022-05-277436Budget
2852300.002022-07-289036Actual
31685200.002024-10-266716Actual
612868.002022-10-279416Actual
3514150.002025-01-256936Actual
9630101.002023-01-258946Actual
191481801.002022-06-273176Actual
37402-309.002025-03-279116Actual
3640010311.002025-02-25776Actual
37496138.002025-03-277456Actual
1289640.002023-04-278426Budget
26189-49545.002024-05-264576Actual
36316123.002025-02-256846Actual
11720108.002023-03-278416Actual
22970306.002024-02-259036Actual
5062287.002022-09-276536Actual
239326.002024-03-266926Actual
26007293.002024-05-268016Actual
1797346.002023-09-277856Actual
177028.002022-06-278246Actual
31686151.002024-10-266816Actual
35222307.002025-01-256666Actual
285596.002022-07-289436Actual
22904187.002024-02-257616Actual
385059.002022-08-277116Actual
32966448.002024-11-269066Actual
19951219.002023-11-277636Actual
2712224865.002024-06-266016Actual
37439234.002025-03-276736Actual
1993129.002023-11-278526Actual
37470132.002025-03-277446Actual
39294.002022-08-279626Actual
25000109.002024-04-268436Actual
168242729.002023-08-276216Actual
38601155.002025-04-278336Actual
35139225.002025-01-256736Actual
17875359.002023-09-279016Actual
22917367.002024-02-259216Actual
2607992.002024-05-266746Actual
7475129.002022-11-277466Actual
387018128.002025-04-27876Actual
973080.002023-01-258566Budget
614450.002022-10-276826Budget
1062150.002023-02-256826Budget
2007131223.002023-11-273276Actual
616940.002022-10-278526Budget
32854-89.002024-11-269126Actual
1997419.002023-11-277146Actual
3006-214.002022-07-289166Actual
8536120.002022-12-287356Budget
32814148.002024-11-267416Actual
14972249.002023-06-279066Actual
842427560.002022-12-286036Actual
1295722604.002023-04-276046Actual
3755255001.002025-03-271376Actual
3966136.002022-08-278336Actual
84221209727.002022-12-281036Actual
63963367.002022-10-272376Actual
329856123.002024-11-262376Actual
518464.002022-09-278356Actual
7320211.002022-11-277336Actual
8370-254.002022-12-289116Actual
403670.002022-08-276756Budget
681148.002022-05-277456Actual
18481400.002022-06-276266Budget
28395320.002024-07-278056Actual
1767380.002022-06-278046Budget
2104810225.002023-12-285266Actual
19949168.002023-11-277336Actual
295672220.002024-08-266166Actual
17856342.002023-09-276516Actual
26061104.002024-05-267836Actual
15920-139.002023-07-289156Actual
3176694.002024-10-266746Actual
26078187.002024-05-266646Actual
630751.002022-10-278356Actual
12932280.002023-04-277636Budget
31702420.002024-10-269016Actual
1305659200.002023-04-275466Budget
391950.002022-08-278426Budget
69655.002022-05-278356Actual
6296124.002022-10-277656Actual
11975380.002023-03-278766Budget
3060048.002024-09-268526Actual
7332380.002022-11-278136Budget
2504374.002024-04-267356Actual
11961100.002023-03-277866Budget
3860100.002022-08-277816Budget
640337196.002022-10-273476Actual
35236101.002025-01-258366Actual
35169135.002025-01-257346Actual
2511423999.002024-04-263376Actual
1179652.002023-03-276936Actual
30565248.002024-09-267616Actual
1620100.002022-06-277816Budget
17975104.002023-09-278156Actual
6095100.002022-10-276816Budget
8365122.002022-12-288516Actual
2715446.002024-06-266726Actual
1079394.002023-02-258956Actual
52071500.002022-09-276166Budget
32872157.002024-11-267836Actual
51682.002022-05-279416Actual
2307310603.002024-02-252276Actual
2971177.002022-07-286766Actual
14836126504.002023-06-271226Actual
972788.002023-01-258366Actual
2099512.002023-12-289636Actual
497147.002022-05-277816Actual
1593557.002023-07-286866Actual
548100.002022-05-278126Budget
230021287.002024-02-256256Actual
2007570489.002023-11-273776Actual
159314406.002023-07-286366Actual
857318100.002022-12-286066Budget
2840423.002022-07-288136Actual
1621136.002022-06-277816Actual
16941193.002023-08-277756Actual
36391359.002025-02-259066Actual
11964280.002023-03-278166Budget
12996410.002023-04-278746Actual
32876130.002024-11-268336Actual
12964200.002023-04-276546Budget
240628.002024-03-269666Actual
7340111.002022-11-278536Actual
20028214.002023-11-276666Actual
976489720.002023-01-253576Actual
2734200.002022-07-287616Budget
13013165.002023-04-276656Actual

Generated 2025-06-26 21:39:16.150 UTC