[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4029  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
762142.002022-05-278966Actual
2961938238.002024-08-263876Actual
407951600.002022-08-275666Budget
5001239.002022-09-279016Actual
7327168.002022-11-277836Actual
138458.002023-05-278226Actual
25071126.002024-04-266766Actual
8606310.002022-12-288166Actual
21044181.002023-12-289056Actual
32983166274.002024-11-262176Actual
2505567.002024-04-268956Actual
30559145.002024-09-266716Actual
129152300.002023-04-276236Budget
597380.002022-05-278136Budget
38634345.002025-04-279246Actual
957340.002023-01-258236Budget
21042227.002023-12-288756Actual
2944432.002024-08-268216Actual
29612247386.002024-08-262976Actual
1991834.002023-11-276826Actual
240362696.002024-03-266166Actual
3291010.002024-11-269646Actual
3854530.002025-04-278216Actual
415944341.002022-08-273776Actual
3393537.002024-12-276916Actual
6363280.002022-10-278166Budget
1596365489.002023-07-281376Actual
1182920600.002023-03-276046Budget
13000-182.002023-04-279146Actual
3183629.002024-10-268266Actual
23975376.002024-03-269036Actual
210846569.002023-12-28876Actual
37574-95783.002025-03-274676Actual
4047100.002022-08-277656Budget
340684360.002024-12-276366Actual
8361153.002022-12-288316Actual
1302040.002023-04-277156Budget
5077280.002022-09-277636Budget
1876251.002022-06-278166Actual
1798892985.002023-09-275666Actual
180013.002022-06-276956Actual
27136489.002024-06-268016Actual
2292351.002024-02-256526Actual
9563306.002023-01-257636Actual
2606780.002024-05-268536Actual
35088162.002025-01-257316Actual
8335280.002022-12-286616Budget
1789630.002022-06-276156Actual
503810.002022-09-278226Budget
1199141074.002023-03-271476Actual
1495491.002023-06-276766Actual
131411481842.002023-04-274376Actual
8334380.002022-12-286516Budget
5034225.002022-09-278026Actual
3942100.002022-08-276736Budget
3186826915.002024-10-263476Actual
3185566413.002024-10-261576Actual
30645145.002024-09-267446Actual
1667200.002022-06-277726Budget
12835280.002023-04-277616Budget
8526218.002022-12-286656Actual
199917.002023-11-279646Actual
2962425784.002024-08-2610076Actual
8603129.002022-12-287866Actual
4053265.002022-08-278056Actual
31759652.002024-10-269236Actual
29495538.002024-08-267736Actual
34071106.002024-12-276766Actual
3872240830.002025-04-274076Actual
844065.002022-12-287136Actual
12930124.002023-04-277436Actual
9499152.002023-01-256526Actual
17958230.002023-09-279246Actual
7156700.002022-05-275766Budget
9580100.002023-01-258536Budget
178543061.002023-09-276116Actual
5178289.002022-09-278056Actual
15848185.002023-07-286536Actual
5252-182.002022-09-279166Actual
2819380.002022-07-286636Budget
2999116.002022-07-288466Actual
2946848.002024-08-267826Actual
15991198.002022-06-276216Actual
750347500.002022-11-279966Actual
85751300.002022-12-286166Budget
32923210.002024-11-267756Actual
17006173460.002023-08-272976Actual
35239416.002025-01-258766Actual
29538146.002024-08-266556Actual
2950916825.002024-08-266046Actual
20938-198.002023-12-289116Actual
385301994.002025-04-276116Actual
74423.002022-11-279656Actual
209673.002023-12-289626Actual
20012151.002023-11-278756Actual
965888.002023-01-257656Actual
8562192.002022-12-289256Actual
21921117.002024-01-256716Actual
25000109.002024-04-268436Actual
1484347.002023-06-276826Actual
11872-137.002023-03-279146Actual
28385143.002024-07-276656Actual
2951735.002024-08-267146Actual
2293917.002024-02-258526Actual
3853644.002025-04-276916Actual
37537104.002025-03-278466Actual
220484.002024-01-259656Actual
364232331011.002025-02-254376Actual
951880.002023-01-257826Budget
22902152.002024-02-257316Actual
3290297.002024-11-268346Actual
2390660.002024-03-267116Actual
179960.002022-06-276856Budget
32864160.002024-11-266736Actual
86379315.002022-12-282076Actual
31697124.002024-10-268316Actual
636890.002022-10-278466Budget
2510312485.002024-04-261876Actual
20962113.002023-12-288726Actual
31781312.002024-10-268746Actual
2843299.002024-07-278466Actual
11869351.002023-03-278746Actual
38659-209.002025-04-279156Actual
2093281.002023-12-288316Actual
3863480.002022-08-278016Budget
31837102.002024-10-268366Actual
5152950.002022-09-276156Budget
3410515904.002024-12-272076Actual
10675300.002023-02-257336Budget
2955348.002024-08-268456Actual
5177280.002022-09-278056Budget
3297831196.002024-11-261476Actual
9701100.002023-01-256766Budget
4751040.002022-05-276216Actual
249832679.002024-04-266136Actual
5242100.002022-09-278366Budget
9579111.002023-01-258536Actual
3511592.002025-01-257326Actual
3067471.002024-09-267856Actual
107101074.002023-02-256246Actual
14813223.002023-06-276516Actual
1897365039.002022-06-2710166Actual
27173204.002024-06-269226Actual
576426.002022-05-276636Actual
26002117.002024-05-267316Actual
8454380.002022-12-288136Budget
522073.002022-09-276866Actual
3292462.002024-11-267856Actual
22064127.002024-01-257266Actual
219991782.002024-01-256246Actual
7482480.002022-11-278066Budget
1400019612.002023-05-2710076Actual
8418-87.002022-12-289126Actual
53316.002022-05-276926Actual
1683200.002022-06-278726Budget
29582483.002024-08-268066Actual
30702214.002024-09-267266Actual
1305795000.002023-04-275666Budget
11724468.002023-03-278716Actual
521550.002022-05-276126Budget
1186474.002023-03-278446Actual
32946300.002024-11-266566Actual
38683536.002025-04-278066Actual
10677100.002023-02-257436Budget
1994683.002023-11-276836Actual
1993129.002023-11-278526Actual
177028.002022-06-278246Actual
1761250.002022-06-277646Actual
166590.002022-06-277626Actual
683100.002022-05-277656Budget
3855595111.002025-04-271226Actual
27163223.002024-06-268026Actual
11960117.002023-03-277866Actual
329981762722.002024-11-264376Actual
2504585.002024-04-267656Actual
1499830421.002023-06-273476Actual
95393.002023-01-259626Actual
2960171710.002024-08-261376Actual
31785367.002024-10-269246Actual
27264342.002024-06-266566Actual
105641924.002023-02-256116Actual
2303879.002024-02-256866Actual
609168.002022-05-278936Actual
2191621022.002024-01-256016Actual
185927.002022-06-276966Actual
16446600.002022-06-276026Budget
7343176.002022-11-278936Actual
28340339.002024-07-277636Actual
22084151102.002024-01-2510166Actual
853340.002022-12-287156Budget
3868100.002022-08-278316Budget
26057168.002024-05-267336Actual
3396849.002024-12-277826Actual
53416.002022-05-277126Actual
8569113703.002022-12-285666Actual
32881427.002024-11-269036Actual
36413218562.002025-02-252976Actual
50601516.002022-09-276236Actual
10603240.002023-02-259016Actual
3068047.002024-09-268556Actual
339851483.002024-12-276236Actual
5275126762.002022-09-272976Actual
29576212.002024-08-267266Actual
79620015.002022-05-274076Actual
16889499.002023-08-277736Actual
1481679.002023-06-276816Actual
32825322.002024-11-268916Actual
11977180.002023-03-279066Actual
1701028370.002023-08-273476Actual
96355.002023-01-259646Actual
249801137408.002024-04-261036Actual
7414120.002022-11-277356Budget
1586492.002023-07-288536Actual
31694566.002024-10-268016Actual
621140.002022-10-278236Actual
37500326.002025-03-278056Actual
3060925768.002024-09-266036Actual
7213394.002022-11-276616Actual
318214278.002024-10-266366Actual
15907186.002023-07-287456Actual
362853296.002025-02-256136Actual
26089160.002024-05-268146Actual
1800983.002023-09-278366Actual
2408327176.002024-03-263276Actual
37532132.002025-03-277866Actual
8336261.002022-12-286616Actual
74541300.002022-11-276166Budget
11755138.002023-03-277626Actual
11711142.002023-03-277816Actual
282670.002022-07-287136Budget
12852480.002023-04-278716Budget
2503954.002024-04-266756Actual
34081426.002024-12-278066Actual
8446280.002022-12-287636Budget
139432725.002023-05-276366Actual
1490718.002023-06-278246Actual
1992546.002023-11-277826Actual
1597831149.002023-07-283476Actual
17881910.002023-09-276126Actual
1902347500.002023-10-279966Actual
1170180.002023-03-277116Budget
1692257.002023-08-278546Actual
525418996.002022-09-279466Actual
36330382.002025-02-258746Actual
2836350.002024-07-277146Actual
181170.002022-06-277856Budget
738127.002022-11-278246Actual
23948-44.002024-03-269126Actual
29544102.002024-08-267356Actual
1701819810.002023-08-2710076Actual
4001189.002022-08-277646Actual
2207571.002024-01-258566Actual
119361875.002023-03-276266Actual
1393716926.002023-05-275466Actual
2390540.002024-03-266916Actual
30683193.002024-09-269056Actual
2619023796.002024-05-264676Actual
691200.002022-05-278156Budget
501361.002022-05-278116Actual
75886.002022-05-278566Actual
32891100.002024-11-266846Actual
3396450.002024-12-277326Actual
10656572963.002023-02-251036Actual
29439237.002024-08-267616Actual
14962293.002023-06-277766Actual
11958380.002023-03-277766Budget
32835122.002024-11-266626Actual
21016302.002023-12-288746Actual
35245385.002025-01-259766Actual
1482792.002023-06-278316Actual
2289324639.002024-02-256016Actual
3640247881.002025-02-251376Actual
1797929.002023-09-278556Actual
32913925.002024-11-266256Actual
26178163004.002024-05-263176Actual
11858280.002023-03-278146Budget
725252334.002022-11-271226Actual
2840055.002024-07-278556Actual
36393479.002025-02-259266Actual
5128100.002022-09-277846Budget
9483112.002023-01-258516Actual
21000202.002023-12-286646Actual
1171635.002023-03-278216Actual
79229888.002022-05-273576Actual
295681777.002024-08-266266Actual
16943211.002023-08-278056Actual
636200.002022-05-277646Budget
37394336.002025-03-278116Actual
19952395.002023-11-277736Actual
32954146.002024-11-267466Actual
7212380.002022-11-276516Budget
497423.002022-09-277116Actual
279625.002022-07-288426Actual
3516832.002025-01-257146Actual
9451445.002023-01-256516Actual
26094229.002024-05-268746Actual
27135127.002024-06-267816Actual
28401277.002024-07-278756Actual
725314.002022-05-276566Actual
2601813.002024-05-269616Actual
158721786.002023-07-286146Actual
37396116.002025-03-278316Actual
283571872.002024-07-276246Actual
1397644704.002023-05-271476Actual
3071190.002024-09-268366Actual
279183.002022-07-288126Actual
16886262.002023-08-277336Actual
29487325.002024-08-266636Actual
260454.002024-05-269626Actual
58247.002022-05-276936Actual
492200.002022-05-277616Budget
84751404.002022-12-286246Actual
16915267.002023-08-277746Actual
2300717.002024-02-256956Actual
1395825.002023-05-278266Actual
630942.002022-10-278456Actual
1686067.002023-08-277626Actual
2721310.002022-07-286616Actual
11865100.002023-03-278446Budget
36316123.002025-02-256846Actual
20983132.002023-12-287836Actual
17921136.002023-09-277836Actual
2094576.002023-12-286526Actual
6292110.002022-10-277356Budget
22060148.002024-01-256766Actual
261321870.002024-05-266166Actual
34112168797.002024-12-273176Actual
108871168871.002023-02-254376Actual
6629984.002022-05-276056Actual
85771621.002022-12-286266Actual
1583188.002023-07-288026Actual
260205912.002024-05-266026Actual
3516720.002025-01-256946Actual
3298729076.002024-11-262876Actual
2956211004.002024-08-265366Actual
11710100.002023-03-277816Budget
12954328.002023-04-279236Actual
2987486.002022-07-287766Actual
1582315.002023-07-286826Actual
7746077.002022-05-27776Actual
9454280.002023-01-256616Budget
1652100.002022-06-276626Budget
519832500.002022-09-275266Budget
524499.002022-09-278466Actual
26142125.002024-05-267366Actual
28435253.002024-07-278966Actual
32873608.002024-11-268036Actual
2195115.002024-01-257126Actual
2101564.002023-12-288546Actual
1084790.002023-02-258466Budget
3299133566.002024-11-263376Actual
10594100.002023-02-258316Budget
14926106.002023-06-277356Actual
972873.002023-01-258466Actual
23020227.002024-02-258756Actual
30263402.002022-07-282376Actual
1306120600.002023-04-276066Budget
6234200.002022-10-276546Budget
306888356.002024-09-265366Actual
37445333.002025-03-277636Actual
10816280.002023-02-256566Budget
184418000.002022-06-276066Budget
36357153.002025-02-258956Actual
27186293.002024-06-267336Actual
37447155.002025-03-277836Actual
6253129.002022-10-277846Actual
3182739.002024-10-267166Actual
15960419804.002023-07-28676Actual
391650.002022-08-278326Budget
329856123.002024-11-262376Actual
5127280.002022-09-277746Budget
520516380.002022-09-276066Actual
10604-192.002023-02-259116Actual
2494660.002024-04-268516Actual
3852220.002022-08-277316Budget
7495351.002022-11-278766Actual
36279-101.002025-02-259126Actual
611894.002022-10-278416Actual
15911259.002023-07-288056Actual
1067376.002023-02-257136Actual
51994600.002022-09-275366Budget
5281117406.002022-09-273776Actual
26042121.002024-05-269026Actual
23912505.002024-03-268016Actual
14905283.002023-06-278046Actual
2205311332.002024-01-255766Actual
130037.002023-04-279646Actual
15827111.002023-07-287426Actual
17930399.002023-09-279036Actual
31710120.002024-10-266526Actual
2210730071.002024-01-253876Actual
3950182.002022-08-277336Actual
6353103.002022-10-277466Actual
7249363.002022-11-279216Actual
22101113164.002024-01-253176Actual
148624.002023-06-279626Actual
3859256.002025-04-277136Actual
36232421.002025-02-256516Actual
1877280.002022-06-278166Budget
23059595.002024-02-259766Actual
2296685.002024-02-258436Actual
163094.002022-06-278416Actual
303323947.002022-07-283476Actual
10587100.002023-02-257816Budget
848640.002022-12-287146Budget
30717-234.002024-09-269166Actual
27312214938.002024-06-263776Actual
1736417.002022-06-279236Actual
14972249.002023-06-279066Actual
23043151.002024-02-257466Actual
1794115.002023-09-276946Actual
96956500.002023-01-256366Budget
2726019977.002024-06-266066Actual
405716.002022-08-278256Actual
2928200.002022-07-287756Budget
306072306269.002024-09-261036Actual
3641722572.002025-02-253476Actual
38551344.002025-04-279016Actual
13084120.002023-04-277466Actual
27172-122.002024-06-269126Actual
297642.002022-07-287166Actual
623796.002022-10-276746Actual
3520444.002025-01-258456Actual
11704179.002023-03-277416Actual
1282734.002023-04-276916Actual
2846946667.002024-07-274676Actual
209498.002023-12-286926Actual
23999302.002024-03-268746Actual
10612975.002023-02-256126Actual
11706280.002023-03-277616Budget
16986421.002023-08-279266Actual
17014124400.002023-08-273976Actual
3864424.002025-04-277156Actual
2000554.002023-11-277856Actual
10569280.002023-02-256616Budget
28367375.002024-07-277746Actual
949271109.002023-01-251226Actual
2723548.002024-06-266856Actual
2800117.002022-07-288726Actual
962470.002023-01-258446Budget
9713100.002023-01-257466Budget
17972159.002023-09-277756Actual
30575284.002024-09-268916Actual
3408492.002024-12-278366Actual
27615460.002022-07-286026Actual
6304200.002022-10-278156Budget
351611783.002025-01-256146Actual
516417.002022-09-276956Actual
742896.002022-05-277666Actual
16951138.002023-08-279056Actual
3525655087.002025-01-251976Actual
30663699.002024-09-266256Actual
386801134.002025-04-277666Actual
1582137.002023-07-286626Actual
3172439.002024-10-268326Actual
8546200.002022-12-288056Budget
251084422.002024-04-262376Actual
14830340.002023-06-278716Actual
2853-240.002022-07-289136Actual
616550.002022-10-278326Budget
339292818.002024-12-276116Actual
36356277.002025-02-258756Actual
2506116119.002024-04-265366Actual
27240113.002024-06-267656Actual
2603560.002024-05-268126Actual
35208172.002025-01-259056Actual
8558200.002022-12-288756Budget
4000200.002022-08-277646Budget
16990173111.002023-08-2710166Actual
6255506.002022-10-278046Actual
740659.002022-11-276756Actual
1722410.002022-06-278136Actual
9487283.002023-01-259016Actual
37383265.002025-03-276616Actual
11835257.002023-03-276546Actual
2393985.002024-03-268026Actual
3875480.002022-08-278716Budget
13089380.002023-04-277766Budget
7296-103.002022-11-279126Actual
63356100.002022-10-276366Budget
7282200.002022-11-278126Budget
20987115.002023-12-288336Actual
5002-191.002022-09-279116Actual
3741592.002025-03-277326Actual
2405085.002024-03-267866Actual
3741950.002025-03-277826Actual
108144805.002023-02-256366Actual
19963-277.002023-11-279136Actual
728520.002022-11-278226Budget
34047280.002024-12-277756Actual
412590.002022-08-278566Budget
2209920008.002024-01-252876Actual
37509-194.002025-03-279156Actual
74531210.002022-11-276166Actual
726913.002022-11-277126Actual
16826315.002023-08-276616Actual
1622519.002022-06-278016Actual
15893197.002023-07-289046Actual
3938280.002022-08-276536Budget
28442276502.002024-07-2710166Actual
30573100.002024-09-268516Actual
19968965.002023-11-276246Actual
740843.002022-11-276856Actual
10568338.002023-02-256516Actual
8448562.002022-12-287736Actual
272546.002024-06-269656Actual
13046157.002023-04-279056Actual
27195135.002024-06-268436Actual
1287876.002023-04-277326Actual
28358328.002024-07-276546Actual
2610637.002024-05-266856Actual
6170234.002022-10-278726Actual

Generated 2025-06-26 05:39:23.364 UTC