[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10685550.002023-02-258036Budget
2004369.002023-11-278466Actual
4105220.002022-08-277366Budget
14964360.002023-06-278066Actual
23048263.002024-02-258166Actual
199421870.002023-11-276236Actual
37527487.002025-03-277266Actual
18015-197.002023-09-279166Actual
11849100.002023-03-277446Budget
741112.002022-11-277156Actual
6090291.002022-10-276516Actual
21994-317.002024-01-259136Actual
2001039.002023-11-278456Actual
15917227.002023-07-288756Actual
37408883.002025-03-276226Actual
24931209.002024-04-266616Actual
36386104.002025-02-258366Actual
4136167185.002022-08-2710166Actual
16964189.002023-08-276566Actual
12918307.002023-04-276636Actual
50890.002022-05-278516Budget
174017200.002022-06-276046Budget
3172439.002024-10-268326Actual
1901394.002023-10-278366Actual
1903918820.002023-10-272876Actual
8351480.002022-12-287716Budget
1598331512.002023-07-284076Actual
2502660.002024-04-268446Actual
855362.002022-12-288456Actual
15969122649.002023-07-282176Actual
1303777.002023-04-278356Actual
1747372.002022-06-276646Actual
3185432857.002024-10-261476Actual
22995120.002024-02-258946Actual
1991687.002023-11-276626Actual
9745399924.002023-01-25676Actual
522073.002022-09-276866Actual
2957437.002024-08-266966Actual
1062440.002023-02-257126Budget
37428126.002025-03-279026Actual
30630261.002024-09-268936Actual
1702200.002022-06-276736Budget
657165.002022-05-279046Actual
9586360.002023-01-259236Actual
96956500.002023-01-256366Budget
21982245.002024-01-257636Actual
1393512979.002023-05-275266Actual
3739533.002025-03-278216Actual
6382272800.002022-10-2710166Budget
2953512769.002024-08-266056Actual
199131000.002023-11-276126Actual
8606310.002022-12-288166Actual
36306484.002025-02-259036Actual
3520351.002025-01-258356Actual
30722278547.002024-09-2610166Actual
3629268.002025-02-257136Actual
954228300.002023-01-256036Budget
1786034.002023-09-276916Actual
6245153.002022-10-277346Actual
13032351.002023-04-278056Actual
12953-197.002023-04-279136Actual
13867144.002023-05-277436Actual
6123480.002022-10-278716Budget
1485629.002023-06-278526Actual
3958149.002022-08-277836Actual
26061104.002024-05-267836Actual
10590338.002023-02-258116Actual
864726990.002022-12-283476Actual
35147151.002025-01-257836Actual
22970306.002024-02-259036Actual
1699939785.002023-08-271976Actual
28304102.002024-07-276526Actual
1583255.002023-07-288126Actual
1888410649.002023-10-276026Actual
2210929199.002024-01-254076Actual
6256313.002022-10-278146Actual
21005144.002023-12-287346Actual
1888954.002023-10-276726Actual
8597100.002022-12-287466Budget
339842966.002024-12-276136Actual
9481100.002023-01-258416Budget
3526541631.002025-01-253276Actual
34106189981.002024-12-272176Actual
52960.002022-05-276726Budget
35189120.002025-01-256556Actual
1307686.002023-04-276866Actual
13043293.002023-04-278756Actual
13987116010.002023-05-273176Actual
21963113.002024-01-258726Actual
2109830934.002023-12-283276Actual
1594391.002023-07-287866Actual
861489.002022-12-288566Actual
168830.002022-06-279426Actual
94492169.002023-01-256216Actual
27163223.002024-06-268026Actual
34078864.002024-12-277666Actual
2493534.002024-04-267116Actual
256622133.302024-05-258576Actual
7393238.002022-11-279246Actual
1854248.002022-06-276666Actual
11781918306.002023-03-271136Actual
1802548565.002023-09-271376Actual
183128.002022-06-279456Actual
261341422.002024-05-266366Actual
2197954.002024-01-257136Actual
11718123.002023-03-278316Actual
2305095.002024-02-258366Actual
593200.002022-05-277836Budget
129152300.002023-04-276236Budget
1896474600.002022-06-2710166Budget
502994.002022-09-277626Actual
31730-108.002024-10-269126Actual
1794222.002023-09-277146Actual
219723742.002024-01-256136Actual
29482835735.002024-08-261136Actual
1499830421.002023-06-273476Actual
3637518.002025-02-256966Actual
1796559.002023-09-276756Actual
2949156.002024-08-267136Actual
612345.002022-05-279236Actual
3072978890.002024-09-261576Actual
38382022.002022-08-276116Actual
260205912.002024-05-266026Actual
138041959.002023-05-276216Actual
1596439881.002023-07-281476Actual
1788541.002023-09-276726Actual
3511955.002025-01-257826Actual
3755344323.002025-03-271476Actual
11805620.002023-03-277736Actual
1686724.002023-08-278426Actual
2307621197.002024-02-252876Actual
1582315.002023-07-286826Actual
726723.002022-11-276926Actual
1692911930.002023-08-276056Actual
2848120.002022-07-288536Actual
9655100.002023-01-257456Budget
3907200.002022-08-277726Budget
6191168.002022-05-276246Actual
1900172.002023-10-276866Actual
3890187.002022-08-276526Actual
60040.002022-05-278236Budget
23023-173.002024-02-259156Actual
3872240830.002025-04-274076Actual
74551100.002022-11-276266Budget
25079378.002024-04-267766Actual
1396076.002023-05-278466Actual
1186130.002023-03-278246Budget
38619130.002025-04-277346Actual
504350.002022-09-278426Budget
97563436.002023-01-252376Actual
1799823.002023-09-276966Actual
9631156.002023-01-259046Actual
27277282.002024-06-268166Actual
630860.002022-10-278356Budget
1170068.002023-03-277116Actual
527414781.002022-09-272876Actual
1751137.002022-06-276846Actual
27314169895.002024-06-263976Actual
640623131.002022-10-273876Actual
2505327.002024-04-268556Actual
26189-49545.002024-05-264576Actual
1289940.002023-04-278526Budget
362821289157.002025-02-251036Actual
4970200.002022-09-276716Budget
29502122.002024-08-268536Actual
1067480.002023-02-257136Budget
1191139.002023-03-278456Actual
10649200.002023-02-258726Budget
9759132096.002023-01-252976Actual
22001232.002024-01-256646Actual
210218.002023-12-289646Actual
6119100.002022-10-278416Budget
37447155.002025-03-277836Actual
3912200.002022-08-278126Budget
19896178.002023-11-277616Actual
3626562.002025-02-257326Actual
32814148.002024-11-267416Actual
1494323235.002023-06-275266Actual
29494299.002024-08-267636Actual
31738277.002024-10-266536Actual
2503954.002024-04-266756Actual
15840-48.002023-07-289126Actual
229204822.002024-02-256026Actual
11946100.002023-03-276866Budget
2844147500.002024-07-279966Actual
1593477.002023-07-286766Actual
20015-113.002023-11-279156Actual
587167.002022-05-277436Actual
40733343.002022-08-275266Actual
14927183.002023-06-277456Actual
1384237.002023-05-277826Actual
1582630.002023-07-287326Actual
2192439.002024-01-257116Actual
119959219.002023-03-272076Actual
75004948.002022-11-279466Actual
507170.002022-09-277136Budget
25091388.002024-04-269266Actual
410047.002022-08-277166Actual
3752532.002025-03-276966Actual
30258156.002022-07-282276Actual
328052601.002024-11-266116Actual
31829171.002024-10-267366Actual
10845100.002023-02-258366Budget
2496330.002024-04-267326Actual
39387945.002025-05-269276Actual
8360100.002022-12-288316Budget
35268164149.002025-01-253576Actual
30673221.002024-09-267756Actual
19018299.002023-10-279066Actual
2395978.002024-03-266836Actual
408417400.002022-08-276066Budget
1499627754.002023-06-273276Actual
7239100.002022-11-278316Budget
51071000.002022-09-276246Budget
295655502.002024-08-265766Actual
7418100.002022-11-277656Budget
106613000.002023-02-256136Budget
26141142.002024-05-267266Actual
17944141.002023-09-277446Actual
18323.002022-06-279656Actual
850770.002022-12-288446Budget
3185110832.002024-10-26776Actual
4029917.002022-08-276156Actual
3282041.002024-11-268216Actual
5281117406.002022-09-273776Actual
4006446.002022-08-278046Actual
33947106.002024-12-278516Actual
149611425.002023-06-277666Actual
27164138.002024-06-268126Actual
11952218.002023-03-277366Actual
3288416.002024-11-269636Actual
5035280.002022-09-278026Budget
3856316.002025-04-276926Actual
3985200.002022-08-276546Budget
37396116.002025-03-278316Actual
22086280167.002024-01-25676Actual
3968100.002022-08-278436Budget
362814.002025-02-259626Actual
2511019810.002024-04-262876Actual
3747981.002025-03-278546Actual
73521942.002022-11-276146Actual
83311900.002022-12-286216Budget
22007175.002024-01-257446Actual
20981249.002023-12-287636Actual
62924.002022-05-276946Actual
632914820.002022-10-276066Actual
17945123.002023-09-277646Actual
13887174.002023-05-276646Actual
1891237.002022-06-279266Actual
19900260.002023-11-278116Actual
9532200.002023-01-258726Budget
3747892.002025-03-278446Actual
6100189.002022-10-277316Actual
15974169992.002023-07-282976Actual
30406220.002022-07-284676Actual
199109.002023-11-279616Actual
16842416.002023-08-278716Actual
7342550.002022-11-278736Budget
4965355.002022-09-276516Actual
179845.002022-06-276856Actual
2393643.002024-03-267626Actual
75331.002022-05-278266Actual
26051263.002024-05-266536Actual
85751300.002022-12-286166Budget
7211368.002022-05-276266Actual
1904927465.002023-10-274076Actual
29556120.002024-08-268956Actual
12954328.002023-04-279236Actual
609860.002022-10-277116Budget
514070.002022-09-278546Budget
1303094.002023-04-277856Actual
11762100.002023-03-278126Budget
2962425784.002024-08-2610076Actual
6127288.002022-10-279216Actual
23910449.002024-03-267716Actual
1992381.002023-11-277626Actual
855658.002022-12-288556Actual
1296982.002023-04-276846Actual
78894236.002022-05-273176Actual
2843032.002024-07-278266Actual
1797610.002023-09-278256Actual
30685257.002024-09-269256Actual
187830.002022-06-278266Budget
85809742.002022-12-286366Actual
15794202.002023-07-286616Actual
188590.002022-06-278566Budget
7416100.002022-11-277456Budget
834270.002022-12-287116Budget
19995104.002023-11-276556Actual
7425116.002022-11-278156Actual
1482792.002023-06-278316Actual
3398328903.002024-12-276036Actual
1088247535.002023-02-253576Actual
11847220.002023-03-277346Budget
27201702.002024-06-269236Actual
9770353654.002023-01-254676Actual
24063655.002024-03-269766Actual
5089118.002022-09-278336Actual
19897320.002023-11-277716Actual
3283745.002024-11-266826Actual
2831066.002024-07-277326Actual
2827300.002022-07-287336Budget
16892308.002023-08-278136Actual
33949293.002024-12-278916Actual
3399143.002024-12-277136Actual
13806275.002023-05-276616Actual
746950.002022-11-277166Budget
842036.002022-12-289426Actual
32931208.002024-11-268756Actual
13084120.002023-04-277466Actual
30559145.002024-09-266716Actual
119562705.002023-03-277666Actual
38577135.002025-04-278926Actual
178543061.002023-09-276116Actual
3975-228.002022-08-279136Actual
11930120471.002023-03-275666Actual
627271.002022-10-279446Actual
8340105.002022-12-286816Actual
28402151.002024-07-278956Actual
18960169.002023-10-279046Actual
7373380.002022-11-277746Budget
8435100.002022-12-286736Budget
12001141438.002023-03-272976Actual
28340339.002024-07-277636Actual
3074959803.002024-09-264676Actual
61841622.002022-10-276236Actual
1064440.002023-02-258426Budget
60871500.002022-10-276216Budget
219691033750.002024-01-251036Actual
34057199.002024-12-279056Actual
3298414681.002024-11-262276Actual
11863100.002023-03-278346Budget
23903176.002024-03-266716Actual
38690261.002025-04-278966Actual
10713177.002023-02-256646Actual
12964200.002023-04-276546Budget
2396021.002024-03-266936Actual
5049107.002022-09-279026Actual
29443319.002024-08-268116Actual
31775368.002024-10-268046Actual
129621300.002023-04-276246Budget
7436176.002022-11-278756Actual
1597321593.002023-07-282876Actual
14941238.002023-06-279256Actual
28364195.002024-07-277346Actual
18381200.002022-06-275466Budget
27306228168.002024-06-262976Actual
293074.002022-07-287856Actual
52021800.002022-09-275466Budget
181712.002022-06-278256Actual
375518058.002025-03-27876Actual
134823310.502023-05-268576Actual
1904230356.002023-10-273276Actual
1645550.002022-06-276126Budget
12822280.002023-04-276616Budget
38576208.002025-04-278726Actual
19980314.002023-11-278046Actual
1901227.002023-10-278266Actual
8446280.002022-12-287636Budget
528421571.002022-09-274076Actual
38588336.002025-04-276636Actual
3168870.002024-10-267116Actual
17974169.002023-09-278056Actual
35240220.002025-01-258966Actual
6349591.002022-10-277266Actual
526696336.002022-09-271576Actual
7392-142.002022-11-279146Actual
6254380.002022-10-278046Budget
158981893.002023-07-286156Actual
30724419631.002024-09-26676Actual
28395320.002024-07-278056Actual
3071275.002024-09-268466Actual
29617136289.002024-08-263576Actual
168658.002023-08-278226Actual
29622267.002022-07-286166Actual
8480302.002022-12-286646Actual
187925.002022-06-278266Actual
1685394.002023-08-276626Actual
29550165.002024-08-268156Actual
6281100.002022-10-276556Budget
3743428620.002025-03-276036Actual
34082264.002024-12-278166Actual
3058093777.002024-09-261226Actual
36418112879.002025-02-253576Actual
16831216.002023-08-277316Actual
2096496.002023-12-289026Actual
1303968.002023-04-278456Actual
11724468.002023-03-278716Actual
2721133.002024-06-267146Actual
1177055.002023-03-278526Actual
12830223.002023-04-277316Actual
8569113703.002022-12-285666Actual
3285929469.002024-11-266036Actual
21042227.002023-12-288756Actual
17954227.002023-09-278746Actual
1184440.002023-03-277146Actual
108719027.002023-02-252076Actual
10570307.002023-02-256616Actual
17996109.002023-09-276766Actual
10757650.002023-02-256256Budget
280238.002022-07-288926Actual
1991910.002023-11-276926Actual
5194177.002022-09-279256Actual
1490085.002023-06-277346Actual
23926431.002024-03-266126Actual
6158254.002022-10-278026Actual
24014104.002024-03-267356Actual
2098633.002023-12-288236Actual
17923347.002023-09-278136Actual
12843317.002023-04-278116Actual
26096313.002024-05-269046Actual
12854137.002023-04-278916Actual
62749700.002022-10-276056Budget
3401628.002024-12-276946Actual
6205168.002022-10-277836Actual
362312224.002025-02-256216Actual
2006239785.002023-11-271976Actual
6187364.002022-10-276536Actual
9488-226.002023-01-259116Actual
169551731.002023-08-275266Actual
2304034.002024-02-257166Actual
511680.002022-09-276846Budget
37548395269.002025-03-27476Actual
9660200.002023-01-257756Budget
1800824.002023-09-278266Actual
851298.002022-12-288946Actual
6313234.002022-10-278756Actual
36268136.002025-02-257726Actual
742151.002022-11-277856Actual
1615100.002022-06-277416Budget
18986133.002023-10-279056Actual
119571600.002023-03-277666Budget
73531400.002022-11-276246Budget
3636549223.002025-02-255666Actual
2497120.002024-04-268326Actual
7489100.002022-11-278366Budget
36348263.002025-02-257756Actual
130602600.002023-04-275766Budget
4111463.002022-08-277766Actual
8442220.002022-12-287336Budget
415944341.002022-08-273776Actual
1814200.002022-06-278056Budget
23999302.002024-03-268746Actual
31869203048.002024-10-263576Actual
965110.002023-01-257156Actual
37536118.002025-03-278366Actual
1695090.002023-08-278956Actual
35096102.002025-01-258316Actual
22972408.002024-02-259236Actual
2950816.002024-08-269636Actual
7799604.002022-05-271876Actual
192451056.002022-06-274676Actual
38613190.002025-04-276546Actual
30584109.002024-09-266526Actual
51061500.002022-09-276146Budget
34076154.002024-12-277366Actual
9597280.002023-01-256646Budget
32895166.002024-11-267446Actual
1899420344.002023-10-276066Actual
2003124.002023-11-276966Actual
2844768245.002024-07-271376Actual
26112161.002024-05-267756Actual
166166.002022-06-277326Actual
2724262.002024-06-267856Actual
13929227.002023-05-278756Actual
38693535.002025-04-279266Actual
24000156.002024-03-268946Actual
37392139.002025-03-277816Actual
2098992.002023-12-288536Actual
28343711.002024-07-278036Actual
2840914164.002024-07-275466Actual
1582970.002023-07-287726Actual
220509066.002024-01-255366Actual
691200.002022-05-278156Budget
1993371.002023-11-278926Actual
63039.002022-05-277146Actual
1874480.002022-06-278066Budget
29607158561.002024-08-262176Actual
18860151.002023-10-276516Actual
18020299537.002023-09-2710166Actual
3865560.002025-04-278556Actual
31811259.002024-10-269256Actual
4000200.002022-08-277646Budget
751079141.002022-11-271376Actual
19926167.002023-11-278026Actual
138841567.002023-05-276146Actual
2209026055.002024-01-251476Actual
36289197.002025-02-256736Actual
762142.002022-05-278966Actual
6233200.002022-10-276546Actual
21073200.002023-12-288966Actual
139971615814.302023-05-274376Actual
27270525.002024-06-267266Actual
3868100.002022-08-278316Budget
72082100.002022-11-276116Budget
31686151.002024-10-266816Actual
306371065.002024-09-266246Actual
6206200.002022-10-277836Budget
5002-191.002022-09-279116Actual
289581.002022-07-288546Actual
2613871.002024-05-266866Actual
1788387.002023-09-276526Actual
1391471.002023-05-276756Actual
2407439785.002024-03-261976Actual
30644144.002024-09-267346Actual
2501510.002024-04-266946Actual
598372.002022-05-278136Actual
2839482.002024-07-277856Actual
753021794.002022-11-274076Actual
35102-262.002025-01-259116Actual
11975380.002023-03-278766Budget
169621503.002023-08-276266Actual

Generated 2025-06-26 23:17:35.507 UTC