[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4031  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27226-295.002024-06-279146Actual
11821550.002023-03-288736Budget
20919279.002023-12-296616Actual
24040253.002024-03-276666Actual
8620-185.002022-12-299166Actual
11955160.002023-03-287466Actual
18949131.002023-10-287646Actual
32871532.002024-11-277736Actual
3404171.002024-12-286856Actual
10573100.002023-02-266816Budget
10591280.002023-02-268116Budget
13483-29794.502023-05-279276Actual
1188574.002023-03-286656Actual
2303010386.002024-02-265766Actual
2395978.002024-03-276836Actual
7255850.002022-11-286126Budget
2947686.002024-08-278926Actual
1189692.002023-03-287456Actual
35243451.002025-01-269266Actual
108565819.002023-02-269466Actual
29527000.002022-07-295266Budget
8403280.002022-12-298026Budget
60040.002022-05-288236Budget
52005391.002022-09-285366Actual
3061587.002024-09-276836Actual
2617314830.002024-05-272276Actual
2610550.002024-05-276756Actual
25006519.002024-04-279236Actual
189961252.002023-10-286266Actual
854360.002022-12-297856Budget
290410400.002022-07-296056Actual
726913.002022-11-287126Actual
974865987.002023-01-261376Actual
190263270.002022-06-281376Actual
7274100.002022-11-287626Budget
10631100.002023-02-267626Budget
60851572.002022-10-286116Actual
4761200.002022-05-286216Budget
4047100.002022-08-287656Budget
1313528555.002023-04-283476Actual
1688566.002023-08-287136Actual
1689684.002023-08-288536Actual
1287450.002023-04-286826Budget
329856123.002024-11-272376Actual
297750.002022-07-297166Budget
5010892.002022-09-286126Actual
85751300.002022-12-296166Budget
37539451.002025-03-288766Actual
3061625.002024-09-276936Actual
6375154.002022-10-289066Actual
20927361.002023-12-297716Actual
19938791201.002023-11-281036Actual
12824200.002023-04-286716Budget
33969176.002024-12-288026Actual
736423.002022-11-287146Actual
38650336.002025-04-288056Actual
31746284.002024-10-277636Actual
3526722649.002025-01-263476Actual
526480280.002022-09-281376Actual
10733515.002023-02-268046Actual
2505229.002024-04-278456Actual
37543540.002025-03-289266Actual
24939333.002024-04-277716Actual
40744000.002022-08-285266Budget
2105760.002023-12-296866Actual
629980.002022-10-287856Budget
590310.002022-05-287636Actual
627271.002022-10-289446Actual
3885850.002022-08-286126Budget
14928113.002023-06-287656Actual
118341561.002023-03-286246Actual
249792.002024-04-279626Actual
16932145.002023-08-286556Actual
3627529.002025-02-268526Actual
655380.002022-05-288746Budget
14887343.002023-06-289036Actual
2606429.002024-05-278236Actual
2294076.002024-02-268726Actual
20974288.002023-12-296636Actual
702200.002022-05-288756Budget
1064737.002023-02-268526Actual
404011.002022-08-286956Actual
2956112838.002024-08-275266Actual
23004153.002024-02-266656Actual
2300717.002024-02-266956Actual
12919380.002023-04-286636Budget
32813225.002024-11-277316Actual
38598685.002025-04-288036Actual
36297168.002025-02-267836Actual
316822798.002024-10-276216Actual
17958230.002023-09-289246Actual
955780.002023-01-267136Budget
28417312.002024-07-286666Actual
2869113.002022-07-296846Actual
2839869.002024-07-288356Actual
5179179.002022-09-288156Actual
13814389.002023-05-287716Actual
297540.002022-07-296966Actual
1085947500.002023-02-269966Actual
3410134541.002024-12-281476Actual
13841116.002023-05-287726Actual
21044181.002023-12-299056Actual
63551629.002022-10-287666Actual
20048-195.002023-11-289166Actual
385852878.002025-04-286136Actual
38567118.002025-04-287626Actual
11853380.002023-03-287746Budget
3292714.002024-11-278256Actual
3285027.002024-11-278526Actual
1647371.002022-06-286226Actual
15892128.002023-07-298946Actual
1302040.002023-04-287156Budget
14920179.002023-06-286556Actual
2599878.002024-05-276716Actual
55530.002022-05-288426Budget
23062294482.002024-02-26476Actual
25077161.002024-04-277466Actual
38593248.002025-04-287336Actual
31702420.002024-10-279016Actual
1700012235.002023-08-282076Actual
17911363.002023-09-286536Actual
199374.002023-11-289626Actual
1687732249.002023-08-286036Actual
12001141438.002023-03-282976Actual
692162.002022-05-288156Actual
411830.002022-08-288266Budget
2611613.002024-05-278256Actual
497560.002022-09-287116Budget
13880-199.002023-05-289136Actual
9453404.002023-01-266616Actual
30663699.002024-09-276256Actual
36424-128799.002025-02-264676Actual
116882000.002023-03-286116Budget
524130.002022-09-288266Budget
11807200.002023-03-287836Budget
303323947.002022-07-293476Actual
840620.002022-12-298226Budget
7369179.002022-11-287446Actual
38673160.002025-04-286766Actual
2191621022.002024-01-266016Actual
2497316.002024-04-278526Actual
7361100.002022-11-286846Budget
14965223.002023-06-288166Actual
501939.002022-09-286826Actual
36239174.002025-02-267416Actual
51682.002022-05-289416Actual
6200131.002022-10-287436Actual
38656277.002025-04-288756Actual
2301767.002024-02-268356Actual
612090.002022-10-288516Budget
404485.002022-08-287356Actual
23926431.002024-03-276126Actual
3291010.002024-11-279646Actual
15907186.002023-07-297456Actual
199917.002023-11-289646Actual
29560.002022-07-295466Budget
1803519018.002023-09-282876Actual
13044200.002023-04-288756Budget
5085380.002022-09-288136Budget
32952209.002024-11-277266Actual
15953-195.002023-07-299166Actual
2394052.002024-03-278126Actual
8624356.002022-12-299766Actual
31717153.002024-10-277426Actual
6106410.002022-10-287716Actual
7234384.002022-11-288116Actual
7260226.002022-11-286526Actual
220509066.002024-01-265366Actual
1689330.002023-08-288236Actual
23910449.002024-03-277716Actual
16953184.002023-08-289256Actual
6154220.002022-10-287726Actual
30714382.002024-09-278766Actual
85771621.002022-12-296266Actual
64092275094.002022-10-284376Actual
1579833.002023-07-297116Actual
271501217.002024-06-276126Actual
72101900.002022-11-286216Budget
4043110.002022-08-287356Budget
375518058.002025-03-28876Actual
3179286.002024-10-276756Actual
30703187.002024-09-277366Actual
8500200.002022-12-298146Budget
31697124.002024-10-278316Actual
36306484.002025-02-269036Actual
249706.002024-04-278226Actual
36299412.002025-02-268136Actual
34006-383.002024-12-289136Actual
2198735.002024-01-268236Actual
29549266.002024-08-278056Actual
10714200.002023-02-266646Budget
7335100.002022-11-288336Budget
41631334567.002022-08-284376Actual
2763550.002022-07-296126Budget
18006401.002023-09-288066Actual
3405118.002024-12-288256Actual
704109.002022-05-289056Actual
18869306.002023-10-287716Actual
96838050.002023-01-265266Actual
28428484.002024-07-288066Actual
33940520.002024-12-287716Actual
2954870.002024-08-277856Actual
37484480.002025-03-289246Actual
38713230568.002025-04-282976Actual
742260.002022-11-287856Budget
3397111.002024-12-288226Actual
261331403.002024-05-276266Actual
725252334.002022-11-281226Actual
3519418.002025-01-267156Actual
24065255540.002024-03-2710166Actual
1623550.002022-06-288016Budget
5026118.002022-09-287426Actual
9631156.002023-01-269046Actual
1902347500.002023-10-289966Actual
1896935.002023-10-286756Actual
198861782.002023-11-286116Actual
1701287580.002023-08-283776Actual
3639647500.002025-02-269966Actual
1484262.002023-06-286726Actual
17431856.002022-06-286246Actual
1188741.002023-03-286756Actual
250351360.002024-04-276156Actual
53074.002022-05-286726Actual
4970200.002022-09-286716Budget
10726200.002023-02-267646Budget
11724468.002023-03-288716Actual
1634468.002022-06-288716Actual
616315.002022-10-288226Actual
2921120.002022-07-297356Budget
12929100.002023-04-287436Budget
723740.002022-11-288216Budget
1998555.002023-11-288546Actual
5055978385.002022-09-281136Actual
1186025.002023-03-288246Actual
1875405.002022-06-288066Actual
3521575570.002025-01-265666Actual
39811500.002022-08-286146Budget
497423.002022-09-287116Actual
38689451.002025-04-288766Actual
340102028.002024-12-286146Actual
1498612485.002023-06-281876Actual
6256313.002022-10-288146Actual
1727135.002022-06-288436Actual
721943.002022-11-286916Actual
2106827.002023-12-298266Actual
17867509.002023-09-288016Actual
4164-32698.002022-08-284676Actual
2951577.002024-08-276846Actual
22002118.002024-01-266746Actual
9463300.002023-01-267316Budget
32821144.002024-11-278316Actual
15921232.002023-07-299256Actual
31829171.002024-10-277366Actual
7312100.002022-11-286736Budget
4993100.002022-09-288316Budget
13819108.002023-05-288316Actual
10594100.002023-02-268316Budget
8366527.002022-12-298716Actual
2093465.002023-12-298516Actual
27160104.002024-06-277626Actual
79589617.002022-05-283976Actual
3630917.002025-02-269636Actual
1386380.002023-05-286836Actual
11950380.002023-03-287266Budget
250661876.002024-04-276166Actual
9640382.002023-01-266256Actual
15810378.002023-07-298716Actual
6255506.002022-10-288046Actual
73331.002022-05-286966Actual
27172-122.002024-06-279126Actual
30623570.002024-09-278036Actual
11726162.002023-03-288916Actual
3396595.002024-12-287426Actual
79620015.002022-05-284076Actual
13955102.002023-05-287866Actual
79322950.002022-05-283776Actual
16579.002022-06-286926Actual
19897320.002023-11-287716Actual
128162000.002023-04-286116Budget
5013113.002022-09-286526Actual
8404161.002022-12-298126Actual
706145.002022-05-289256Actual
2841098035.002024-07-285666Actual
94492169.002023-01-266216Actual
1084980.002023-02-268566Budget
8350495.002022-12-297716Actual
2836173.002022-07-297836Actual
2953410.002024-08-279646Actual
7345-216.002022-11-289136Actual
28591500.002022-07-296146Budget
3072978890.002024-09-271576Actual
11881492.002023-03-286256Actual
8448562.002022-12-297736Actual
35231428.002025-01-267766Actual
1582220.002023-07-296726Actual
403950.002022-08-286856Budget
2831929.002024-07-288426Actual
7495351.002022-11-288766Actual
1076357.002023-02-266756Actual
10653127.002023-02-269226Actual
36391359.002025-02-269066Actual
8450169.002022-12-297836Actual
1392515.002023-05-288256Actual
22047182.002024-01-269256Actual
8629423716.002022-12-29676Actual
17921136.002023-09-287836Actual
10712200.002023-02-266546Budget
23994218.002024-03-278146Actual
2199097.002024-01-268536Actual
28295298.002024-07-288916Actual
63788257.002022-10-289466Actual
23920356.002024-03-279016Actual
7401650.002022-11-286256Budget
730200.002022-05-286766Budget
3632972.002025-02-268546Actual
16887208.002023-08-287436Actual
1190813.002023-03-288256Actual
23991272.002024-03-277746Actual
771125316.002022-05-2810166Actual
16835124.002023-08-287816Actual
3290477.002024-11-278546Actual
117339300.002023-03-286026Budget
4013101.002022-08-288346Actual
3289345.002024-11-277146Actual
2850480.002022-07-298736Budget
1792436.002023-09-288236Actual
2613921.002024-05-276966Actual
139834466.002023-05-282376Actual
408417400.002022-08-286066Budget
5074213.002022-09-287336Actual
2831834.002024-07-288326Actual
952660.002023-01-268326Budget
8423836918.002022-12-291136Actual
2395327351.002024-03-276036Actual
2883116.002022-07-297846Actual
3985200.002022-08-286546Budget
8396131.002022-12-297626Actual
2300826.002024-02-267156Actual
722170.002022-11-287116Budget
65072.002022-05-288446Actual
8463585.002022-12-298736Actual
945945.002023-01-266916Actual
70044.002022-05-288556Actual
138551435923.002023-05-281036Actual
10851410.002023-02-268766Actual
29449243.002024-08-278916Actual
1289834.002023-04-288526Actual
11883100.002023-03-286556Budget
502111.002022-09-286926Actual
317331964299.002024-10-271036Actual
31842346.002024-10-279066Actual
2403385897.002024-03-275666Actual
3299039229.002024-11-273276Actual
1995897.002023-11-288436Actual
636779.002022-10-288366Actual
1384725.002023-05-288426Actual
15893197.002023-07-299046Actual
2192439.002024-01-267116Actual
1297235.002023-04-287146Actual
1176768.002023-03-288326Actual
24999121.002024-04-278336Actual
67270.002022-05-286756Budget
3065457.002024-09-278546Actual
35099451.002025-01-268716Actual
28402151.002024-07-288956Actual
36278126.002025-02-269026Actual
1076840.002023-02-267156Budget
352191588.002025-01-266266Actual
328611814.002024-11-276236Actual
13092468.002023-04-288066Actual
129621300.002023-04-286246Budget
9608137.002023-01-267446Actual
28376199.002024-07-288946Actual
30605276.002024-09-279226Actual
32895166.002024-11-277446Actual
3864317.002025-04-286956Actual
2602370.002024-05-276526Actual
2961033556.002024-08-272476Actual
3074228199.002024-09-273476Actual
11920121.002023-03-289256Actual
250996965.002024-04-27876Actual
1068940.002023-02-268236Budget
15882137.002023-07-297646Actual
1890577.002023-10-288926Actual
2293141.002024-02-267626Actual
13830668.002023-05-286126Actual
15939118.002023-07-297366Actual
5128100.002022-09-287846Budget
415846900.002022-08-283576Actual
13933206.002023-05-289256Actual
29459105.002024-08-276626Actual
1398012235.002023-05-282076Actual
97558321.002023-01-262276Actual
20926200.002023-12-297616Actual
27285-256.002024-06-279166Actual
2196597.002024-01-269026Actual
8459120.002022-12-298436Actual
8513151.002022-12-299046Actual
7418100.002022-11-287656Budget
24949224.002024-04-279016Actual
10572156.002023-02-266716Actual
31859184569.002024-10-272176Actual
351321692987.002025-01-261036Actual
37536118.002025-03-288366Actual
3292850.002024-11-278356Actual
60871500.002022-10-286216Budget
96355.002023-01-269646Actual
32864160.002024-11-276736Actual
22111-42114.002024-01-264676Actual
2606690.002024-05-278436Actual
34033428.002024-12-289246Actual
1194736.002023-03-286966Actual
29520187.002024-08-277646Actual
8351480.002022-12-297716Budget
23973416.002024-03-278736Actual
159291893.002023-07-296166Actual
2947111.002024-08-278226Actual
8377907.002022-12-296126Actual
5092100.002022-09-288436Budget
138041959.002023-05-286216Actual
14852104.002023-06-288126Actual
11817100.002023-03-288436Budget
15793223.002023-07-296516Actual
22921544.002024-02-266126Actual
9470200.002023-01-267816Budget
2900-168.002022-07-299146Actual
27195135.002024-06-278436Actual
32835122.002024-11-276626Actual
31872147073.002024-10-273976Actual
30595262.002024-09-278026Actual
25095179100.002024-04-2710166Actual
165179.002022-06-286626Actual
1389687.002023-05-287846Actual
4112150.002022-08-287866Actual
32888297.002024-11-276546Actual
8479280.002022-12-296646Budget
306072306269.002024-09-271036Actual
1799933.002023-09-287166Actual
30567134.002024-09-277816Actual
19935-87.002023-11-289126Actual
11790473.002023-03-286636Actual
744410600.002022-11-285266Budget
951968.002023-01-267826Actual
1495620.002023-06-286966Actual
180031168.002023-09-287666Actual
2827300.002022-07-297336Budget
35201147.002025-01-268156Actual
23021140.002024-02-268956Actual
2401155.002024-03-276856Actual
29465148.002024-08-277426Actual
30698136.002024-09-276766Actual
27301158561.002024-06-272176Actual
3954242.002022-08-287636Actual
631934.002022-10-289456Actual
2007830067.002023-11-284076Actual
11960117.002023-03-287866Actual
2497218.002024-04-278426Actual
219691033750.002024-01-261036Actual
272960.002022-07-297116Budget
12978200.002023-04-287646Budget
1196893.002023-03-288366Actual
14902116.002023-06-287646Actual
53240.002022-05-286826Budget
1182791.002023-03-289436Actual
768135.002022-05-289766Actual
163290.002022-06-288516Budget
744841300.002022-11-285666Budget
1075072.002023-02-269446Actual
1696929.002023-08-287166Actual
3910287.002022-08-288026Actual
1588864.002023-07-298346Actual
11775144.002023-03-289026Actual
1182920600.002023-03-286046Budget
2947-94.002022-07-299156Actual
863630604.002022-12-291976Actual
2946680.002024-08-277626Actual
7300441070.002022-11-281036Actual
525100.002022-05-286526Budget
3640465795.002025-02-261576Actual
2884446.002022-07-298046Actual
4050200.002022-08-287756Budget
75794.002022-05-288466Actual
853050.002022-12-296856Budget
7214280.002022-11-286616Budget
272636567.002024-06-276366Actual
3745299.002025-03-288436Actual
14840139.002023-06-286526Actual
11964280.002023-03-288166Budget
2492720344.002024-04-276016Actual
2502419.002024-04-278246Actual
21983440.002024-01-267736Actual
9540812721.002023-01-261036Actual
30658-186.002024-09-279146Actual
78894236.002022-05-283176Actual
22008176.002024-01-267646Actual
36247135.002025-02-268416Actual
31757489.002024-10-279036Actual
2843200.002022-07-298336Budget
19026364334.002023-10-28676Actual
297642.002022-07-297166Actual
3056132.002024-09-276916Actual
260277.002024-05-276926Actual
52081310.002022-09-286166Actual
1382872105.002023-05-281226Actual
1062150.002023-02-266826Budget
23927384.002024-03-276226Actual
148359.002023-06-289616Actual
19986265.002023-11-288746Actual
13824348.002023-05-289016Actual
32828660.002024-11-279216Actual
623796.002022-10-286746Actual
1993129.002023-11-288526Actual

Generated 2025-06-27 08:49:46.532 UTC