[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4119  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30659309.002024-09-269246Actual
16940107.002023-08-277656Actual
19987142.002023-11-278946Actual
499550.002022-05-278016Budget
3071371.002024-09-268566Actual
9475380.002023-01-258116Budget
32923210.002024-11-267756Actual
14994180402.002023-06-272976Actual
3862595.002022-08-278016Actual
61329600.002022-10-276026Budget
10602156.002023-02-258916Actual
11757248.002023-03-277726Actual
71347208.002022-05-275666Actual
29590327.002024-08-269066Actual
1683832.002023-08-278216Actual
952420.002023-01-258226Budget
130871196.002023-04-277666Actual
28440682.002024-07-279766Actual
14931242.002023-06-278056Actual
20991229.002023-12-288936Actual
841150.002022-12-288426Budget
2511829150.002024-04-263876Actual
5233372.002022-09-277766Actual
17963127.002023-09-276556Actual
7247272.002022-11-279016Actual
20053147292.002023-11-2710166Actual
3624543.002025-02-258216Actual
2105925.002023-12-287166Actual
5237501.002022-09-278066Actual
1198814380.002023-03-27776Actual
13025100.002023-04-277656Budget
24938186.002024-04-267616Actual
28298612.002024-07-279216Actual
621240.002022-10-278236Budget
864117074.002022-12-282476Actual
3284710.002024-11-268226Actual
13012100.002023-04-276656Budget
1389130.002023-05-277146Actual
5227153.002022-09-277366Actual
3854885.002025-04-278516Actual
9482100.002023-01-258516Budget
18037107970.002023-09-273176Actual
34049294.002024-12-278056Actual
10816280.002023-02-256566Budget
1584529838.002023-07-286036Actual
2308385046.002024-02-253776Actual
180114.002022-06-277156Actual
30697270.002024-09-266666Actual
3511169.002025-01-256726Actual
1304949.002023-04-279456Actual
36307-387.002025-02-259136Actual
29607158561.002024-08-262176Actual
29497679.002024-08-268036Actual
6256313.002022-10-278146Actual
6171200.002022-10-278726Budget
414010588.002022-08-27776Actual
22061113.002024-01-256866Actual
189952505.002023-10-276166Actual
28289379.002024-07-278116Actual
770162900.002022-05-2710166Budget
13095280.002023-04-278166Budget
35146566.002025-01-257736Actual
11806550.002023-03-277736Budget
528100.002022-05-276626Budget
7108300.002022-05-275266Budget
3878-202.002022-08-279116Actual
250661876.002024-04-266166Actual
416192513.002022-08-273976Actual
9452380.002023-01-256516Budget
2297312.002024-02-259636Actual
1791536.002023-09-276936Actual
36248120.002025-02-258516Actual
22998247.002024-02-259246Actual
9564280.002023-01-257636Budget
2837290.002024-07-278346Actual
1701528043.002023-08-274076Actual
29439237.002024-08-267616Actual
1690891.002023-08-276746Actual
13895293.002023-05-277746Actual
975815391.002023-01-252876Actual
280358.002022-07-289026Actual
10734280.002023-02-258146Budget
2844514675.002024-07-27776Actual
588100.002022-05-277436Budget
1496870.002023-06-278466Actual
18942172.002023-10-276646Actual
375191803.002025-03-276266Actual
27265311.002024-06-266666Actual
2096362.002023-12-288926Actual
250351360.002024-04-266156Actual
11825-216.002023-03-279136Actual
279730.002022-07-288426Budget
1198347500.002023-03-279966Actual
3512536.002025-01-258526Actual
11695200.002023-03-276716Budget
19898104.002023-11-277816Actual
36372162.002025-02-256666Actual
1788387.002023-09-276526Actual
10571200.002023-02-256716Budget
5224350.002022-09-277266Actual
16831216.002023-08-277316Actual
738280.002022-11-278346Budget
364106184.002025-02-252376Actual
363681758.002025-02-256166Actual
165640.002022-06-276826Budget
1310381.002023-04-278566Actual
5152950.002022-09-276156Budget
1990385.002023-11-278416Actual
18959110.002023-10-278946Actual
960322.002023-01-256946Actual
1077088.002023-02-257356Actual
848640.002022-12-287146Budget
2947430.002024-08-268526Actual
3185617287.002024-10-261876Actual
8360100.002022-12-288316Budget
415944341.002022-08-273776Actual
10779280.002023-02-258056Budget
3007358.002022-07-289266Actual
108056160.002023-02-255766Actual
15000169243.002023-06-273776Actual
20974288.002023-12-286636Actual
4065234.002022-08-278756Actual
12843317.002023-04-278116Actual
1289550.002023-04-278326Budget
1802939785.002023-09-271976Actual
1629111.002022-06-278316Actual
2403120443.002024-03-265266Actual
38401500.002022-08-276216Budget
21976167.002024-01-256736Actual
70371.002022-05-278956Actual
35118183.002025-01-257726Actual
2896351.002022-07-288746Actual
29507704.002024-08-269236Actual
10745380.002023-02-258746Budget
8447480.002022-12-287736Budget
1295610.002023-04-279636Actual
14819152.002023-06-277316Actual
399178.002022-08-276846Actual
8513151.002022-12-289046Actual
38580276.002025-04-279226Actual
24020175.002024-03-268156Actual
1388967.002023-05-276846Actual
35158594.002025-01-259236Actual
689262.002022-05-278056Actual
117801432012.002023-03-271036Actual
259951017.002024-05-266216Actual
6203480.002022-10-277736Budget
67560.002022-05-276856Budget
1312916900.002023-04-272476Actual
83739.002022-12-289616Actual
38532442.002025-04-276516Actual
524499.002022-09-278466Actual
38619130.002025-04-277346Actual
23920356.002024-03-269016Actual
399540.002022-08-277146Budget
30722278547.002024-09-2610166Actual
11711142.002023-03-277816Actual
27243232.002024-06-268056Actual
2951622.002024-08-266946Actual
558176.002022-05-278726Actual
3171254.002024-10-266726Actual
16892308.002023-08-278136Actual
2295543.002024-02-256936Actual
28347146.002024-07-278436Actual
175550.002022-06-277146Budget
8443130.002022-12-287436Actual
37421115.002025-03-278126Actual
12978200.002023-04-277646Budget
3626232.002025-02-256826Actual
1184560.002023-03-277146Budget
13805302.002023-05-276516Actual
3185566413.002024-10-261576Actual
3294221872.002024-11-266066Actual
1488396.002023-06-278436Actual
293074.002022-07-287856Actual
2109924727.002023-12-283376Actual
2816380.002022-07-286536Budget
3931345147.002022-08-271136Actual
10861184805.002023-02-2510166Actual
5260844715.002022-09-27476Actual
2955116.002024-08-268256Actual
38534200.002025-04-276716Actual
374331473889.002025-03-271136Actual
1488131.002023-06-278236Actual
130545951.002023-04-275366Actual
34078864.002024-12-277666Actual
22952390.002024-02-256636Actual
9697280.002023-01-256566Budget
1803423102.002023-09-272476Actual
10769110.002023-02-257356Budget
182044.002022-06-278356Actual
9515100.002023-01-257626Budget
21062119.002023-12-287466Actual
8379807.002022-12-286226Actual
2110024603.002023-12-283476Actual
2399522.002024-03-268246Actual
38687103.002025-04-278466Actual
2880382.002022-07-287746Actual
31697124.002024-10-268316Actual
4137217300.002022-08-2710166Budget
30591108.002024-09-267426Actual
10724100.002023-02-257446Budget
1903411985.002023-10-272076Actual
2838924.002024-07-277156Actual
170488.002022-06-276836Actual
220885603.002024-01-25876Actual
37515107728.002025-03-275666Actual
1077785.002023-02-257856Actual
8603129.002022-12-287866Actual
9467280.002023-01-257616Budget
12916338.002023-04-276536Actual
8617380.002022-12-288766Budget
24999121.002024-04-268336Actual
79422187.002022-05-273876Actual
5035280.002022-09-278026Budget
295692118.002024-08-266366Actual
1200822659.002023-03-273876Actual
1059330.002023-02-258216Budget
30746140131.002024-09-263976Actual
1590373.002023-07-286856Actual
510179.002022-09-279436Actual
36345116.002025-02-257356Actual
1397939785.002023-05-271976Actual
11858280.002023-03-278146Budget
108025544.002023-02-255366Actual
7211433.002022-11-276516Actual
62782.002022-05-276846Actual
21011223.002023-12-288146Actual
284684005897.002024-07-274376Actual
36240298.002025-02-257616Actual
13881332.002023-05-279236Actual
960440.002023-01-257146Budget
5095527.002022-09-278736Actual
35271155812.002025-01-253976Actual
3172535.002024-10-268426Actual
3987205.002022-08-276646Actual
2098992.002023-12-288536Actual
3885850.002022-08-276126Budget
623973.002022-10-276846Actual
20035165.002023-11-277466Actual
21006156.002023-12-287446Actual
1830117.002022-06-279256Actual
220484.002024-01-259656Actual
7424188.002022-11-278056Actual
62301752.002022-10-276146Actual
9722266.002023-01-258166Actual
1700924969.002023-08-273376Actual
21931226.002024-01-258116Actual
36377129.002025-02-257266Actual
729040.002022-11-278526Budget
2505229.002024-04-268456Actual
15921232.002023-07-289256Actual
3750371.002025-03-278356Actual
843980.002022-12-287136Budget
1500328910.002023-06-274076Actual
614718.002022-10-277126Actual
1989168.002023-11-276816Actual
3641722572.002025-02-253476Actual
1790630.002022-06-276256Actual
26085135.002024-05-267646Actual
37429-101.002025-03-279126Actual
13084120.002023-04-277466Actual
38690261.002025-04-278966Actual
3411522354.002024-12-273476Actual
277966.002022-07-287326Actual
5015103.002022-09-276626Actual
229996.002024-02-259646Actual
2616047500.002024-05-269966Actual
501939.002022-09-276826Actual
19988218.002023-11-279046Actual
229503061.002024-02-256236Actual
7098772.002022-05-275266Actual
1997168.002023-11-276746Actual
509494.002022-09-278536Actual
952947.002023-01-258426Actual
35140167.002025-01-256836Actual
17972159.002023-09-277756Actual
3073628852.002024-09-262476Actual
32908-269.002024-11-269146Actual
21957137.002024-01-258026Actual
4978100.002022-09-277416Budget
1594391.002023-07-287866Actual
30578582.002024-09-269216Actual
743133.002022-11-278456Actual
3633615585.002025-02-256056Actual
34031321.002024-12-279046Actual
726280.002022-05-276566Budget
6279550.002022-10-276256Budget
7369179.002022-11-277446Actual
32973197586.002024-11-26476Actual
30619123.002024-09-267436Actual
625830.002022-10-278246Budget
1765120.002022-06-277846Actual
32899428.002024-11-268046Actual
22962492.002024-02-258036Actual
410160.002022-08-277166Budget
528421571.002022-09-274076Actual
168830.002022-06-279426Actual
507229.002022-09-277136Actual
1601280.002022-06-276516Budget
8595224.002022-12-287366Actual
279830.002022-07-288526Budget
679120.002022-05-277356Budget
2853-240.002022-07-289136Actual
32876130.002024-11-268336Actual
9535108.002023-01-259026Actual
1904927465.002023-10-274076Actual
2724840.002024-06-268556Actual
18974106.002023-10-277456Actual
5256497.002022-09-279766Actual
1298932.002023-04-278246Actual
29549955.002022-07-285366Actual
516250.002022-09-276856Budget
283303420.002024-07-276136Actual
36242155.002025-02-257816Actual
3514150.002025-01-256936Actual
1193714678.002023-03-276366Actual
7521126762.002022-11-272976Actual
11756200.002023-03-277726Budget
2818473.002022-07-286636Actual
4069-90.002022-08-279156Actual
13952138.002023-05-277466Actual
261341422.002024-05-266366Actual
12879120.002023-04-277326Budget
1583615.002023-07-288526Actual
1582220.002023-07-286726Actual
3059717.002024-09-268226Actual
281123000.002022-07-286036Budget
29582483.002024-08-268066Actual
1294236.002023-04-278236Actual
13912151.002023-05-276556Actual
8442220.002022-12-287336Budget
2196225.002024-01-258526Actual
95931134.002023-01-256246Actual
27161187.002024-06-267726Actual
31811259.002024-10-269256Actual
405960.002022-08-278356Budget
9468480.002023-01-257716Budget
63204.002022-10-279656Actual
748886.002022-11-278366Actual
6358101.002022-10-277866Actual
6296124.002022-10-277656Actual
20039356.002023-11-278066Actual
1087294612.002023-02-252176Actual
190279905.002023-10-27776Actual
38590130.002025-04-276836Actual
18872221.002023-10-278116Actual
1481722.002023-06-276916Actual
18419125.002022-06-275766Actual
27208110.002024-06-266746Actual
30564152.002024-09-267416Actual
744311817.002022-11-275266Actual
16972131.002023-08-277466Actual
35240220.002025-01-258966Actual
24057302.002024-03-268766Actual
316812239.002024-10-266116Actual
574380.002022-05-276536Budget
2830916.002024-07-277126Actual
9708261.002023-01-257266Actual
10776200.002023-02-257756Budget
31731180.002024-10-269226Actual
491100.002022-05-277416Budget
8607280.002022-12-288166Budget
2391790.002024-03-268516Actual
33951-360.002024-12-279116Actual
29467144.002024-08-267726Actual
2100277.002023-12-286846Actual
15827111.002023-07-287426Actual
40825900.002022-08-275766Budget
3183889.002024-10-268466Actual
744410600.002022-11-275266Budget
364016514.002025-02-25876Actual
79322950.002022-05-273776Actual
15886186.002023-07-288146Actual
129611391.002023-04-276246Actual
73053307.002022-11-276136Actual
949089.002023-01-259416Actual
329981762722.002024-11-264376Actual
60040.002022-05-278236Budget
1671200.002022-06-278026Budget
8383200.002022-12-286626Budget
61384.002022-05-279436Actual
38593248.002025-04-277336Actual
240346388.002024-03-265766Actual
4030510.002022-08-276256Actual
38647148.002025-04-277656Actual
2844842463.002024-07-271476Actual
1857100.002022-06-276866Budget
1490957.002023-06-278446Actual
1587668.002023-07-286746Actual
2728082.002024-06-268466Actual
8337200.002022-12-286716Budget
63311482.002022-10-276166Actual
3408674.002024-12-278566Actual
3870012993.002025-04-27776Actual
139088.002023-05-279646Actual
18934336.002023-10-279036Actual
1186474.002023-03-278446Actual
2865305.002022-07-286646Actual
1997314.002023-11-276946Actual
2619023796.002024-05-264676Actual
1067252.002023-02-256936Actual
1797929.002023-09-278556Actual
9575138.002023-01-258336Actual
1591457.002023-07-288356Actual
1994683.002023-11-276836Actual
6224368.002022-10-279236Actual
96367644.002023-01-256056Actual
638880489.002022-10-271376Actual
8539100.002022-12-287656Budget
3625558234.002025-02-251226Actual
1500131298.002023-06-273876Actual
12953-197.002023-04-279136Actual
10670176.002023-02-256836Actual
2735237.002022-07-287616Actual
16887208.002023-08-277436Actual
1499319810.002023-06-272876Actual
11698100.002023-03-276816Budget
29448451.002024-08-268716Actual
3392824971.002024-12-276016Actual
6094137.002022-10-276716Actual
130061300.002023-04-276156Budget
107984.002023-02-259656Actual
962761.002023-01-258546Actual
26004144.002024-05-267616Actual
35264163303.002025-01-253176Actual
3404171.002024-12-276856Actual
5192133.002022-09-279056Actual
743440.002022-11-278556Budget
9619215.002023-01-258146Actual
36418112879.002025-02-253576Actual
3755914830.002025-03-272276Actual
7337100.002022-11-278436Budget
2731213.002022-07-287316Actual
2507297.002024-04-266866Actual
73061500.002022-11-276236Budget
616453.002022-10-278326Actual
1300511800.002023-04-276056Budget
517580.002022-09-277856Actual
28288613.002024-07-278016Actual
277440.002022-07-286826Budget
38699406425.002025-04-27676Actual
12819343.002023-04-276516Actual
2195885.002024-01-258126Actual
272611639.002024-06-266166Actual
27151800.002022-07-286116Budget
32815280.002024-11-267616Actual
9713100.002023-01-257466Budget
29851400.002022-07-287666Budget
526696336.002022-09-271576Actual
9657100.002023-01-257656Budget
966256.002023-01-257856Actual
1686724.002023-08-278426Actual
293859.002022-07-288356Actual
10821100.002023-02-256866Budget
40279700.002022-08-276056Budget
211079408.002023-12-284676Actual
615670.002022-10-277826Budget
24956284.002024-04-266226Actual
329121387.002024-11-266156Actual
387233705947.002025-04-274376Actual
3397432.002024-12-278526Actual
23976-301.002024-03-269136Actual
8542304.002022-12-287756Actual
32983166274.002024-11-262176Actual
21104112664.002023-12-283976Actual
37484480.002025-03-279246Actual
291575.002022-07-286756Actual
85645.002022-12-289656Actual
4088950.002022-08-276266Budget
2496729.002024-04-267826Actual
1197374.002023-03-278566Actual
9541588422.002023-01-251136Actual
9611164.002023-01-257646Actual
1386380.002023-05-276836Actual
2716837.002024-06-268526Actual
1594622.002023-07-288266Actual
1778410.002022-06-278746Actual
190263270.002022-06-271376Actual
31691288.002024-10-267616Actual
12991100.002023-04-278346Budget
21065106.002023-12-287866Actual
2906850.002022-07-286156Budget
3640247881.002025-02-251376Actual
27249208.002024-06-268756Actual
385861831.002025-04-276236Actual
3170514.002024-10-269616Actual
4164-32698.002022-08-274676Actual
1701028370.002023-08-273476Actual
3635370.002025-02-258356Actual
7389380.002022-11-278746Budget
9471159.002023-01-257816Actual
615769.002022-10-277826Actual
1284530.002023-04-278216Budget
7300441070.002022-11-271036Actual
1690444008.002022-06-271036Actual
10844115.002023-02-258366Actual
502340.002022-09-277126Budget
272621845.002024-06-266266Actual
832725506.002022-12-286016Actual
73331.002022-05-276966Actual
1801167.002023-09-278566Actual
2960617805.002024-08-262076Actual
1686628.002023-08-278326Actual
17879700.002022-06-276056Budget
2409319414.002024-03-2610076Actual
9562100.002023-01-257436Budget
1735-250.002022-06-279136Actual
2719343.002024-06-268236Actual
1829-70.002022-06-279156Actual
1177140.002023-03-278526Budget
6383303098.002022-10-2710166Actual

Generated 2025-06-26 05:40:09.414 UTC