[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4039  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13808105.002023-05-296816Actual
38596543.002025-04-297736Actual
8593731.002022-12-307266Actual
21944568.002024-01-276126Actual
95471500.002023-01-276236Budget
1596811735.002023-07-302076Actual
40896100.002022-08-296366Budget
8415234.002022-12-308726Actual
21926162.002024-01-277416Actual
23036209.002024-02-276666Actual
1069040.002023-02-278236Actual
950660.002023-01-276826Budget
16924149.002023-08-298946Actual
730227560.002022-11-296036Actual
2615811.002024-05-289666Actual
35233470.002025-01-278066Actual
2933200.002022-07-308156Budget
1896772.002023-10-296556Actual
128181905.002023-04-296216Actual
11941322.002023-03-296666Actual
35201147.002025-01-278156Actual
5034225.002022-09-298026Actual
2204043.002024-01-278356Actual
1701333753.002023-08-293876Actual
9754105139.002023-01-272176Actual
1890577.002023-10-298926Actual
67270.002022-05-296756Budget
1790166.002023-09-298926Actual
6119100.002022-10-298416Budget
35239416.002025-01-278766Actual
954228300.002023-01-276036Budget
85188700.002022-12-306056Budget
32923210.002024-11-287756Actual
4978100.002022-09-297416Budget
1598618820.002023-07-3010076Actual
3930538024.002022-08-291036Actual
22069102.002024-01-277866Actual
2852300.002022-07-309036Actual
28351571.002024-07-299036Actual
5214200.002022-09-296566Budget
2847025510.002024-07-2910076Actual
200227364.002023-11-295766Actual
39831004.002022-08-296246Actual
229189.002024-02-279616Actual
4065234.002022-08-298756Actual
1897211.002023-10-297156Actual
34106189981.002024-12-292176Actual
8496100.002022-12-307846Actual
1887095.002023-10-297816Actual
1064113.002023-02-278226Actual
26068354.002024-05-288736Actual
7419176.002022-11-297756Actual
12001141438.002023-03-292976Actual
23964213.002024-03-287636Actual
2197837.002024-01-276936Actual
118908.002023-03-296956Actual
3515915.002025-01-279636Actual
2501782.002024-04-287346Actual
3168745.002024-10-286916Actual
1803423102.002023-09-292476Actual
24939333.002024-04-287716Actual
18044103375.002023-09-293976Actual
25003253.002024-04-288936Actual
3298155087.002024-11-281976Actual
637090.002022-10-298566Budget
119898647.002023-03-29876Actual
10826380.002023-02-277266Budget
2096027.002023-12-308426Actual
1634468.002022-06-298716Actual
30614121.002024-09-286736Actual
1176862.002023-03-298426Actual
34071106.002024-12-296766Actual
6215120.002022-10-298436Actual
24008159.002024-03-286556Actual
3074542487.002024-09-283876Actual
1687055.002023-08-298926Actual
2098633.002023-12-308236Actual
7361100.002022-11-296846Budget
741112.002022-11-297156Actual
952751.002023-01-278326Actual
3407433.002024-12-297166Actual
11750120.002023-03-297326Budget
385861831.002025-04-296236Actual
283281565426.002024-07-291136Actual
22914179.002024-02-278916Actual
18950236.002023-10-297746Actual
292040.002022-07-307156Budget
6235200.002022-10-296646Budget
4966280.002022-09-296516Budget
1887474.002023-10-298316Actual
11741100.002023-03-296626Budget
3511252.002025-01-276826Actual
11964280.002023-03-298166Budget
3988200.002022-08-296646Budget
240372247.002024-03-286266Actual
51051685.002022-09-296146Actual
2297950.002024-02-276746Actual
2506292.002024-04-285466Actual
3624543.002025-02-278216Actual
728285.002022-05-296666Actual
1990385.002023-11-298416Actual
189961252.002023-10-296266Actual
1287740.002023-04-297126Budget
138851371.002023-05-296246Actual
1382710.002023-05-299616Actual
16913157.002023-08-297446Actual
259941695.002024-05-286116Actual
5180200.002022-09-298156Budget
86379315.002022-12-302076Actual
17911363.002023-09-296536Actual
11691380.002023-03-296516Budget
4129285.002022-08-299066Actual
2714183.002024-06-288516Actual
2195641.002024-01-277826Actual
6353103.002022-10-297466Actual
3926-106.002022-08-299126Actual
10775215.002023-02-277756Actual
33937240.002024-12-297316Actual
27131182.002024-06-287316Actual
210231163.002023-12-306156Actual
1063460.002023-02-277826Budget
3640517287.002025-02-271876Actual
11838200.002023-03-296646Budget
29488167.002024-08-286736Actual
3879338.002022-08-299216Actual
10613850.002023-02-276226Budget
1303520.002023-04-298256Budget
36280168.002025-02-279226Actual
295672220.002024-08-286166Actual
1580888.002023-07-308416Actual
9703100.002023-01-276866Budget
3168027273.002024-10-286016Actual
34081426.002024-12-298066Actual
28396198.002024-07-298156Actual
2293274.002024-02-277726Actual
18899109.002023-10-298126Actual
13088389.002023-04-297766Actual
27172-122.002024-06-289126Actual
12966211.002023-04-296646Actual
2765546.002022-07-306226Actual
6191168.002022-05-296246Actual
857418018.002022-12-306066Actual
1803013483.002023-09-292076Actual
3297511240.002024-11-28776Actual
31702420.002024-10-289016Actual
16869113.002023-08-298726Actual
2950916825.002024-08-286046Actual
29851400.002022-07-307666Budget
23003169.002024-02-276556Actual
3507924634.002025-01-276016Actual
1194960.002023-03-297166Budget
1489115371.002023-06-296046Actual
19024180483.002023-10-2910166Actual
2733100.002022-07-307416Budget
3169636.002024-10-288216Actual
118756.002023-03-299646Actual
23991272.002024-03-287746Actual
21020329.002023-12-309246Actual
4988280.002022-09-298116Budget
1309729.002023-04-298266Actual
189905414.002023-10-295266Actual
2004278.002023-11-298366Actual
11706280.002023-03-297616Budget
97691591582.002023-01-274376Actual
29451-299.002024-08-289116Actual
415522906.002022-08-293276Actual
4012100.002022-08-298346Budget
39821435.002022-08-296146Actual
2511327465.002024-04-283276Actual
318134444.002024-10-285266Actual
7393238.002022-11-299246Actual
60881375.002022-10-296216Actual
32896202.002024-11-287646Actual
199413742.002023-11-296136Actual
2193222.002024-01-278216Actual
3297147500.002024-11-289966Actual
36243661.002025-02-278016Actual
3517622.002025-01-278246Actual
230331510.002024-02-276266Actual
294811308707.002024-08-281036Actual
21992257.002024-01-278936Actual
389823.002022-08-297126Actual
1191060.002023-03-298356Budget
853340.002022-12-307156Budget
6139120.002022-10-296626Actual
19899421.002023-11-298016Actual
28377306.002024-07-299046Actual
2607416411.002024-05-286046Actual
12965200.002023-04-296646Budget
2831698.002024-07-298126Actual
30595262.002024-09-288026Actual
34005479.002024-12-299036Actual
1623550.002022-06-298016Budget
13963177.002023-05-298966Actual
3296037.002024-11-288266Actual
702200.002022-05-298756Budget
271241531.002024-06-286216Actual
169287.002023-08-299646Actual
7235380.002022-11-298116Budget
4164-32698.002022-08-294676Actual
5076100.002022-09-297436Budget
13825-278.002023-05-299116Actual
3629268.002025-02-277136Actual
29545123.002024-08-287456Actual
3404095.002024-12-296756Actual
23904134.002024-03-286816Actual
317076517.002024-10-286026Actual
10791234.002023-02-278756Actual
1393852225.002023-05-295666Actual
16886262.002023-08-297336Actual
52005391.002022-09-295366Actual
108331600.002023-02-277666Budget
5097148.002022-09-298936Actual
13968778.002023-05-299766Actual
138369.002023-05-296926Actual
7482480.002022-11-298066Budget
728763.002022-11-298326Actual
2408828844.002024-03-283876Actual
3875480.002022-08-298716Budget
37474445.002025-03-298046Actual
731627.002022-11-296936Actual
640820459.002022-10-294076Actual
8362138.002022-12-308416Actual
5227153.002022-09-297366Actual
3861666.002025-04-296846Actual
21044181.002023-12-309056Actual
3885850.002022-08-296126Budget
341086123.002024-12-292376Actual
2209026055.002024-01-271476Actual
11836200.002023-03-296546Budget
138041959.002023-05-296216Actual
482109.002022-05-296716Actual
7249363.002022-11-299216Actual
13026156.002023-04-297656Actual
2109924727.002023-12-303376Actual
3522784.002025-01-277266Actual
182340.002022-06-298556Budget
396440.002022-08-298236Budget
62924.002022-05-296946Actual
13107201.002023-04-299066Actual
23973416.002024-03-288736Actual
129601900.002023-04-296146Budget
1398012235.002023-05-292076Actual
1596739785.002023-07-301976Actual
1073733.002023-02-278246Actual
2295543.002024-02-276936Actual
1289212.002023-04-298226Actual
18381200.002022-06-295466Budget
10749322.002023-02-279246Actual
1897576.002023-10-297656Actual
4008280.002022-08-298146Budget
18942172.002023-10-296646Actual
22965103.002024-02-278336Actual
3412038028.002024-12-294076Actual
850770.002022-12-308446Budget
86532510717.002022-12-304376Actual
2728947500.002024-06-289966Actual
12999228.002023-04-299046Actual
2616729144.002024-05-281476Actual
10877132096.002023-02-272976Actual
209981798.002023-12-306246Actual
12932280.002023-04-297636Budget
11781918306.002023-03-291136Actual
12831220.002023-04-297316Budget
13951142.002023-05-297366Actual
516250.002022-09-296856Budget
14914-162.002023-06-299146Actual
8515201.002022-12-309246Actual
3185816076.002024-10-282076Actual
752825020.002022-11-293876Actual
15921232.002023-07-309256Actual
279440.002022-07-308326Budget
36340148.002025-02-276656Actual
219691033750.002024-01-271036Actual
30619123.002024-09-287436Actual
318743264577.002024-10-284376Actual
2845632615.002024-07-292476Actual
8378850.002022-12-306126Budget
28369408.002024-07-298046Actual
11955160.002023-03-297466Actual
13966363.002023-05-299266Actual
1717200.002022-06-297836Budget
26086242.002024-05-287746Actual
22033123.002024-01-277456Actual
2504585.002024-04-287656Actual
855658.002022-12-308556Actual
35264163303.002025-01-273176Actual
6108125.002022-10-297816Actual
9577117.002023-01-278436Actual
1687135.002022-06-299226Actual
32947273.002024-11-286666Actual
1904321818.002023-10-293376Actual
492200.002022-05-297616Budget
9475380.002023-01-278116Budget
11697156.002023-03-296816Actual
412290.002022-08-298466Budget
1581510.002023-07-309616Actual
4092200.002022-08-296566Budget
14932150.002023-06-298156Actual
72101900.002022-11-296216Budget
7341585.002022-11-298736Actual
15881123.002023-07-307446Actual
2510052764.002024-04-281376Actual
302065657.002022-07-301576Actual
944524800.002023-01-276016Budget
2202781.002024-01-276656Actual
23994218.002024-03-288146Actual
8522650.002022-12-306256Budget
12889196.002023-04-298026Actual
8464550.002022-12-308736Budget
21045-145.002023-12-309156Actual
295922672.002022-07-306066Actual
11694280.002023-03-296616Budget
63150.002022-05-297146Budget
25091388.002024-04-289266Actual
28611560.002022-07-306246Actual
1790827427.002023-09-296036Actual
9582585.002023-01-278736Actual
26136187.002024-05-286666Actual
3754647500.002025-03-299966Actual
9743201253.002023-01-2710166Actual
2107086.002023-12-308466Actual
950480.002023-01-276726Budget
7471380.002022-11-297266Budget
743133.002022-11-298456Actual
20037308.002023-11-297766Actual
2399767.002024-03-288446Actual
36398230341.002025-02-27476Actual
16833240.002023-08-297616Actual
35117102.002025-01-277626Actual
12940380.002023-04-298136Budget
1500570077.002023-06-294676Actual
38625221.002025-04-298146Actual
21982245.002024-01-277636Actual
12977116.002023-04-297446Actual
179062003586.002023-09-291036Actual
2844514675.002024-07-29776Actual
2308385046.002024-02-273776Actual
524789.002022-09-298566Actual
749180.002022-11-298466Budget
28621400.002022-07-306246Budget
7502131.002022-11-299766Actual
2843299.002024-07-298466Actual
2961938238.002024-08-283876Actual
307268392.002024-09-28876Actual
13070246.002023-04-296566Actual
275869.002022-07-309416Actual
1993129.002023-11-298526Actual
19016340.002023-10-298766Actual
5712497.002022-05-296136Actual
32881427.002024-11-289036Actual
27145-268.002024-06-289116Actual
1382097.002023-05-298416Actual
77838783.002022-05-291576Actual
12963232.002023-04-296546Actual
1304949.002023-04-299456Actual
329121387.002024-11-286156Actual
6090291.002022-10-296516Actual
27191661.002024-06-288036Actual
1391615.002023-05-296956Actual
239002721.002024-03-286216Actual
29467144.002024-08-287726Actual
4034101.002022-08-296656Actual
64092275094.002022-10-294376Actual
2210730071.002024-01-273876Actual
19949168.002023-11-297336Actual
12943128.002023-04-298336Actual
5189200.002022-09-298756Budget
119341900.002023-03-296166Budget
10580141.002023-02-277416Actual
30176911.002022-07-30876Actual
13871406.002023-05-298036Actual
11977180.002023-03-299066Actual
31869203048.002024-10-283576Actual
1583188.002023-07-308026Actual
1767380.002022-06-298046Budget
692162.002022-05-298156Actual
8369318.002022-12-309016Actual
1699557252.002023-08-291376Actual
2839960.002024-07-298456Actual
3405351.002024-12-298456Actual
2884446.002022-07-308046Actual
3176016.002024-10-289636Actual
118781300.002023-03-296156Budget
30558287.002024-09-286616Actual
20962113.002023-12-308726Actual
20990454.002023-12-308736Actual
6112302.002022-10-298116Actual
106603645.002023-02-276136Actual
3176115461.002024-10-286046Actual
2845017287.002024-07-291876Actual
3635370.002025-02-278356Actual
32858661370.002024-11-281136Actual
728418.002022-11-298226Actual
18960169.002023-10-299046Actual
21025141.002023-12-306556Actual
2203263.002024-01-277356Actual
240913556996.002024-03-284376Actual
13986178668.002023-05-292976Actual
25010804.002024-04-286246Actual
7084.002022-05-299656Actual
31796124.002024-10-287356Actual
34013256.002024-12-296646Actual
2105022152.002023-12-306066Actual
2730016422.002024-06-282076Actual
2952688.002024-08-288346Actual
1593477.002023-07-306766Actual
19909403.002023-11-299216Actual
2906850.002022-07-306156Budget
33941151.002024-12-297816Actual
31711109.002024-10-286626Actual
1671200.002022-06-298026Budget
200194418.002023-11-295366Actual
12879120.002023-04-297326Budget
22001232.002024-01-276646Actual
1291027209.002023-04-296036Actual
3172439.002024-10-288326Actual
1057780.002023-02-277116Budget
507170.002022-09-297136Budget
9454280.002023-01-276616Budget
17970165.002023-09-297456Actual
10695112.002023-02-278536Actual
3952100.002022-08-297436Budget
35121126.002025-01-278126Actual
1591457.002023-07-308356Actual
19020399.002023-10-299266Actual
3298414681.002024-11-282276Actual
12998149.002023-04-298946Actual
6181502.002022-05-296146Actual
504050.002022-09-298326Budget
1384822.002023-05-298526Actual
749073.002022-11-298466Actual
8371424.002022-12-309216Actual
3172048.002024-10-287826Actual
9641650.002023-01-276256Budget
62782.002022-05-296846Actual
7258750.002022-11-296226Budget
23048263.002024-02-278166Actual
31822254.002024-10-286566Actual
16941193.002023-08-297756Actual
32921141.002024-11-287456Actual
2003081.002023-11-296866Actual
291816.002022-07-306956Actual
63226700.002022-10-295266Budget
1172398.002023-03-298516Actual
200577064.002023-11-29876Actual
6101220.002022-10-297316Budget
3955435.002022-08-297736Actual
14939178.002023-06-299056Actual
163290.002022-06-298516Budget
2854400.002022-07-309236Actual
276058075.002022-07-301226Actual
8402259.002022-12-308026Actual
1062317.002023-02-276926Actual
25029139.002024-04-288946Actual
9631156.002023-01-279046Actual
2294267.002024-02-279026Actual
3179528.002024-10-287156Actual
37495128.002025-03-297356Actual
22065197.002024-01-277366Actual
2943490.002024-08-286816Actual
16926-182.002023-08-299146Actual
16931979.002023-08-296256Actual
21983440.002024-01-277736Actual
6294100.002022-10-297456Budget
1798929953.002023-09-295766Actual
2496330.002024-04-287326Actual
158422.002023-07-309626Actual
31823231.002024-10-286666Actual
756100.002022-05-298466Budget
19935-87.002023-11-299126Actual
29504343.002024-08-288936Actual
2839869.002024-07-298356Actual
37384135.002025-03-296716Actual
19022301.002023-10-299766Actual
363701293.002025-02-276366Actual
850220.002022-12-308246Budget
8381174.002022-12-306526Actual
2197954.002024-01-277136Actual
1394820.002023-05-296966Actual
4981239.002022-09-297616Actual
2944696.002024-08-288416Actual
1082286.002023-02-276866Actual
149828277.002023-06-29876Actual
18461335.002022-06-296166Actual
19954495.002023-11-298036Actual
968412900.002023-01-275266Budget
29617136289.002024-08-283576Actual
1691683.002023-08-297846Actual
1991834.002023-11-296826Actual
169947869.002023-08-29876Actual
40724.002022-08-299656Actual
189971516.002023-10-296366Actual
220572538.002024-01-276366Actual
240306.002024-03-289656Actual
14841127.002023-06-296626Actual
149457978.002023-06-295466Actual
1596113963.002023-07-30776Actual
48522.002022-05-296916Actual
3873103.002022-08-298516Actual
628750.002022-10-296856Budget
339804.002024-12-299626Actual
73541765.002022-11-296246Actual
504350.002022-09-298426Budget
28404-186.002024-07-299156Actual
3171881.002024-10-287626Actual
3639647500.002025-02-279966Actual
169612004.002023-08-296166Actual
27274433.002024-06-287766Actual
3865375.002025-04-298356Actual
31781312.002024-10-288746Actual
37480347.002025-03-298746Actual

Generated 2025-06-28 23:42:20.992 UTC