[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4262  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8627374699.002022-12-2810166Actual
329382709.002024-11-265366Actual
36290151.002025-02-256836Actual
7255850.002022-11-276126Budget
27285-256.002024-06-269166Actual
2882100.002022-07-287846Budget
11724468.002023-03-278716Actual
30258156.002022-07-282276Actual
85796500.002022-12-286366Budget
24049323.002024-03-267766Actual
3748615160.002025-03-276056Actual
6204562.002022-10-277736Actual
2398722.002024-03-267146Actual
5010892.002022-09-276126Actual
2308427616.002024-02-253876Actual
37548395269.002025-03-27476Actual
375733742422.002025-03-274376Actual
16949189.002023-08-278756Actual
83311900.002022-12-286216Budget
37506277.002025-03-278756Actual
6366100.002022-10-278366Budget
36386104.002025-02-258366Actual
250336.002024-04-269646Actual
524480.002022-05-276226Budget
1582137.002023-07-286626Actual
64624.002022-05-278246Actual
18014246.002023-09-279066Actual
7355410.002022-11-276546Actual
2616643236.002024-05-261376Actual
1805131.002022-06-277456Actual
31865159458.002024-10-263176Actual
4983480.002022-09-277716Budget
28350371.002024-07-278936Actual
1801069.002023-09-278466Actual
1399030015.002023-05-273476Actual
524499.002022-09-278466Actual
8452655.002022-12-288036Actual
36258498.002025-02-256226Actual
2294076.002024-02-258726Actual
3176820.002024-10-266946Actual
7461213.002022-11-276666Actual
7342550.002022-11-278736Budget
18984151.002023-10-278756Actual
7512105521.002022-11-271576Actual
16964189.002023-08-276566Actual
4129285.002022-08-279066Actual
24061265.002024-03-269266Actual
26122278.002024-05-269056Actual
1991147133.002023-11-271226Actual
9732380.002023-01-258766Budget
363112243.002025-02-256146Actual
14823104.002023-06-277816Actual
522624.002022-05-276126Actual
13930101.002023-05-278956Actual
38601155.002025-04-278336Actual
21006156.002023-12-287446Actual
957340.002023-01-258236Budget
20919279.002023-12-286616Actual
12949585.002023-04-278736Actual
220509066.002024-01-255366Actual
840955.002022-12-288326Actual
28289379.002024-07-278116Actual
374069563.002025-03-276026Actual
199931247.002023-11-276156Actual
35169135.002025-01-257346Actual
612345.002022-05-279236Actual
3743428620.002025-03-276036Actual
107541399.002023-02-256156Actual
641116000.002022-10-2710076Actual
2726834.002024-06-266966Actual
340996517.002024-12-27876Actual
169947869.002023-08-27876Actual
173918564.002022-06-276046Actual
4969159.002022-09-276716Actual
2293721.002024-02-258326Actual
726380.002022-11-276726Budget
19926167.002023-11-278026Actual
184092016.002022-06-275666Actual
1314316153.002023-04-2710076Actual
2298110.002024-02-256946Actual
1076840.002023-02-257156Budget
1793971.002023-09-276746Actual
7276200.002022-11-277726Budget
622719474.002022-10-276046Actual
3637627.002025-02-257166Actual
10776200.002023-02-257756Budget
12967100.002023-04-276746Budget
18419125.002022-06-275766Actual
15953-195.002023-07-289166Actual
3525914978.002025-01-252276Actual
1597724969.002023-07-283376Actual
27250109.002024-06-268956Actual
71818000.002022-05-276066Budget
10779280.002023-02-258056Budget
2100435.002023-12-287146Actual
1288655.002023-04-277826Actual
11955160.002023-03-277466Actual
29506-422.002024-08-269136Actual
8618150.002022-12-288966Actual
10756582.002023-02-256256Actual
38540288.002025-04-277616Actual
189101434725.002023-10-271036Actual
13907281.002023-05-279246Actual
27133237.002024-06-267616Actual
7340111.002022-11-278536Actual
1606135.002022-06-276716Actual
29059700.002022-07-286056Budget
2958684.002024-08-268466Actual
166166.002022-06-277326Actual
25004389.002024-04-269036Actual
187925.002022-06-278266Actual
18022355787.002023-09-27676Actual
26135206.002024-05-266566Actual
239511839928.002024-03-261036Actual
8494380.002022-12-287746Budget
36232421.002025-02-256516Actual
1692164.002023-08-278446Actual
2511526574.002024-04-263476Actual
726840.002022-11-277126Budget
729040.002022-11-278526Budget
2110529488.002023-12-284076Actual
29611500.002022-07-286166Budget
1398519810.002023-05-272876Actual
861580.002022-12-288566Budget
629198.002022-10-277356Actual
954326780.002023-01-256036Actual
13906-169.002023-05-279146Actual
563124.002022-05-279226Actual
28311134.002024-07-277426Actual
5731700.002022-05-276236Budget
2209412609.002024-01-252076Actual
28294520.002024-07-278716Actual
3634316.002025-02-256956Actual
36266126.002025-02-257426Actual
9554100.002023-01-256836Budget
297642.002022-07-287166Actual
11872-137.002023-03-279146Actual
84741600.002022-12-286146Budget
62759568.002022-10-276056Actual
1388319088.002023-05-276046Actual
38645116.002025-04-277356Actual
1686-81.002022-06-279126Actual
20035165.002023-11-277466Actual
1285090.002023-04-278516Budget
3522648.002025-01-257166Actual
1990476.002023-11-278516Actual
8360100.002022-12-288316Budget
15799158.002023-07-287316Actual
626591.002022-10-278546Actual
2731538829.002024-06-264076Actual
10741100.002023-02-258446Budget
23053340.002024-02-258766Actual
1638-174.002022-06-279116Actual
19955306.002023-11-278136Actual
18966484.002023-10-276256Actual
399431.002022-08-277146Actual
1889218.002023-10-277126Actual
3168870.002024-10-267116Actual
29546130.002024-08-267656Actual
725410100.002022-11-276026Budget
9659159.002023-01-257756Actual
1913144108.002022-06-272976Actual
35120204.002025-01-258026Actual
10680280.002023-02-257636Budget
14871134.002023-06-276836Actual
11879788.002023-03-276156Actual
8602100.002022-12-287866Budget
13115178500.002023-04-2710166Budget
107517.002023-02-259646Actual
35094299.002025-01-258116Actual
3408492.002024-12-278366Actual
11713556.002023-03-278016Actual
6222276.002022-10-279036Actual
34095226464.002024-12-2710166Actual
32961129.002024-11-268366Actual
36323109.002025-02-257846Actual
2832345.002022-07-287636Actual
631240.002022-10-278556Budget
29514104.002024-08-266746Actual
17864240.002023-09-277616Actual
20985324.002023-12-288136Actual
752543020.002022-11-273476Actual
1645550.002022-06-276126Budget
952751.002023-01-258326Actual
139421294.002023-05-276266Actual
1585169.002023-07-286836Actual
1489811.002023-06-276946Actual
2093369.002023-12-288416Actual
31765186.002024-10-266646Actual
1084330.002023-02-258266Budget
2602811.002024-05-267126Actual
8457100.002022-12-288336Budget
29459105.002024-08-266626Actual
628814.002022-10-276956Actual
393323400.002022-08-276036Budget
2193376.002024-01-258316Actual
108007392.002023-02-255266Actual
1395825.002023-05-278266Actual
1585219.002023-07-286936Actual
2298382.002024-02-257346Actual
505133.002022-05-278316Actual
13953870.002023-05-277666Actual
2001039.002023-11-278456Actual
23993353.002024-03-268046Actual
24938186.002024-04-267616Actual
2615253.002024-05-268566Actual
23910449.002024-03-267716Actual
7236900.002022-05-276366Budget
61774.002022-10-279626Actual
11945123.002023-03-276866Actual
36392-287.002025-02-259166Actual
16831216.002023-08-277316Actual
1999695.002023-11-276656Actual
1076542.002023-02-256856Actual
751918991.002022-11-272476Actual
129611391.002023-04-276246Actual
27190155.002024-06-267836Actual
9521225.002023-01-258026Actual
15827111.002023-07-287426Actual
3756541631.002025-03-273276Actual
6102137.002022-10-277416Actual
130673868.002023-04-276366Actual
13866158.002023-05-277336Actual
722170.002022-11-277116Budget
51994600.002022-09-275366Budget
339556943.002024-12-276026Actual
2746100.002022-07-288316Budget
637164.002022-10-278566Actual
3967124.002022-08-278436Actual
27196120.002024-06-268536Actual
576426.002022-05-276636Actual
11868380.002023-03-278746Budget
31841226.002024-10-268966Actual
34012281.002024-12-276546Actual
614347.002022-10-276826Actual
2884446.002022-07-288046Actual
1582839.002023-07-287626Actual
14928113.002023-06-277656Actual
664850.002022-05-276156Budget
1685716.002023-08-277126Actual
1312916900.002023-04-272476Actual
26021667.002024-05-266126Actual
14894113.002023-06-276546Actual
31823231.002024-10-266666Actual
30605276.002024-09-269226Actual
229751311.002024-02-256146Actual
24992130.002024-04-267436Actual
8347200.002022-12-287416Budget
108657852.002023-02-25876Actual
16932145.002023-08-276556Actual
13966363.002023-05-279266Actual
7838239.002022-05-272276Actual
412590.002022-08-278566Budget
31808126.002024-10-268956Actual
13929227.002023-05-278756Actual
2741550.002022-07-288016Budget
3185432857.002024-10-261476Actual
547200.002022-05-278026Budget
10686632.002023-02-258036Actual
37542-324.002025-03-279166Actual
119234516.002023-03-275266Actual
240061453.002024-03-266156Actual
390980.002022-08-277826Actual
9577117.002023-01-258436Actual
291816.002022-07-286956Actual
31835284.002024-10-268166Actual
1901394.002023-10-278366Actual
973171.002023-01-258566Actual
2800117.002022-07-288726Actual
38594153.002025-04-277436Actual
6377206.002022-10-279266Actual
13116110379.002023-04-27476Actual
13962340.002023-05-278766Actual
2493423.002024-04-266916Actual
1993030.002023-11-278426Actual
1862550.002022-06-277266Budget
1851273.002022-06-276566Actual
2934167.002022-07-288156Actual
723740.002022-11-278216Budget
3634177.002025-02-256756Actual
1173078.002023-03-279416Actual
2724840.002024-06-268556Actual
2615811.002024-05-269666Actual
1297080.002023-04-276846Budget
2736426.002022-07-287716Actual
239521272906.002024-03-261136Actual
2304927.002024-02-258266Actual
5001239.002022-09-279016Actual
2725620467.002024-06-265366Actual
21936340.002024-01-258716Actual
32853111.002024-11-269026Actual
14962293.002023-06-277766Actual
36332297.002025-02-259046Actual
1286068105.002023-04-271226Actual
2614670.002024-05-267866Actual
6263101.002022-10-278446Actual
63551629.002022-10-277666Actual
187830.002022-06-278266Budget
148921893.002023-06-276146Actual
166590.002022-06-277626Actual
3516832.002025-01-257146Actual
129123000.002023-04-276136Budget
168783309.002023-08-276136Actual
13879249.002023-05-279036Actual
7435200.002022-11-278756Budget
383522464.002022-08-276016Actual
10691100.002023-02-258336Budget
1397563635.002023-05-271376Actual
10699186.002023-02-258936Actual
12890100.002023-04-278126Budget
549129.002022-05-278126Actual
16943211.002023-08-278056Actual
20036676.002023-11-277666Actual
3751725095.002025-03-276066Actual
643380.002022-05-278046Budget
31776228.002024-10-268146Actual
107997000.002023-02-255266Budget
13897331.002023-05-278046Actual
32988216162.002024-11-262976Actual
7502131.002022-11-279766Actual
1686479.002023-08-278126Actual
35126174.002025-01-258726Actual
2712890.002024-06-266816Actual
148624.002023-06-279626Actual
179609042.002023-09-276056Actual
14952198.002023-06-276566Actual
29477132.002024-08-269026Actual
27626600.002022-07-286026Budget
21928344.002024-01-257716Actual
2507297.002024-04-266866Actual
21011223.002023-12-288146Actual
35247218085.002025-01-2510166Actual
2104146.002023-12-288556Actual
5136100.002022-09-278346Budget
616550.002022-10-278326Budget
2300578.002024-02-256756Actual
28285309.002024-07-277616Actual
621240.002022-10-278236Budget
1796978.002023-09-277356Actual
26005260.002024-05-267716Actual
2303121022.002024-02-256066Actual
182138.002022-06-278456Actual
3844280.002022-08-276616Budget
6149.002022-05-279636Actual
31692519.002024-10-267716Actual
27144335.002024-06-269016Actual
3854144.002022-08-277416Actual
19988218.002023-11-279046Actual
2209026055.002024-01-251476Actual
1898141.002023-10-278356Actual
317869.002024-10-269646Actual
589280.002022-05-277636Budget
211062634545.002023-12-284376Actual
7372450.002022-11-277746Actual
17001120836.002023-08-272176Actual
2827300.002022-07-287336Budget
1396076.002023-05-278466Actual
129592319.002023-04-276146Actual
3853644.002025-04-276916Actual
35249302391.002025-01-25676Actual
8430358.002022-12-286536Actual
5204132765.002022-09-275666Actual
14989116370.002023-06-272176Actual
159558.002023-07-289666Actual
21072340.002023-12-288766Actual
30675272.002024-09-268056Actual
32858661370.002024-11-261136Actual
168793309.002023-08-276236Actual
2717726565.002024-06-266036Actual
32877109.002024-11-268436Actual
2502753.002024-04-268546Actual
21010360.002023-12-288046Actual
10838511.002023-02-258066Actual
1988521700.002023-11-276016Actual
17932532.002023-09-279236Actual
3870482910.002025-04-271576Actual
1855125.002022-06-276766Actual
8585168.002022-12-286766Actual
29622267.002022-07-286166Actual
8596164.002022-12-287466Actual
17945123.002023-09-277646Actual
414337489.002022-08-271476Actual
52021800.002022-09-275466Budget
31756318.002024-10-268936Actual
2718575.002024-06-267136Actual
75183402.002022-11-272376Actual
35241338.002025-01-259066Actual
13034217.002023-04-278156Actual
3067091.002024-09-267356Actual
2193561.002024-01-258516Actual
2306647089.002024-02-251376Actual
1882100.002022-06-278466Budget
29451-299.002024-08-269116Actual
10633200.002023-02-257726Budget
23970117.002024-03-268336Actual
23983125.002024-03-266646Actual
37456384.002025-03-279036Actual
2201475.002024-01-258346Actual
30558287.002024-09-266616Actual
2839380.002022-07-288136Budget
11738850.002023-03-276226Budget
2511019810.002024-04-262876Actual
37408883.002025-03-276226Actual
964929.002023-01-256856Actual
410047.002022-08-277166Actual
11691380.002023-03-276516Budget
7319220.002022-11-277336Budget
3410134541.002024-12-271476Actual
23965382.002024-03-267736Actual
35223153.002025-01-256766Actual
2006820603.002023-11-272876Actual
25002416.002024-04-268736Actual
1646815.002022-06-276126Actual
2293494.002024-02-258026Actual
31864223368.002024-10-262976Actual
106109508.002023-02-256026Actual
240362696.002024-03-266166Actual
30565248.002024-09-267616Actual
36334396.002025-02-259246Actual
36324422.002025-02-258046Actual
3862595.002022-08-278016Actual
1287339.002023-04-276826Actual
976089617.002023-01-253176Actual
863489827.002022-12-281576Actual
27265311.002024-06-266666Actual
13094289.002023-04-278166Actual
3172631.002024-10-268526Actual
20016188.002023-11-279256Actual
8397100.002022-12-287626Budget
13022127.002023-04-277356Actual
15868-290.002023-07-289136Actual
5047200.002022-09-278726Budget
1690316175.002023-08-276046Actual
16852104.002023-08-276526Actual
28444433301.002024-07-27676Actual
3887857.002022-08-276226Actual
249282296.002024-04-266116Actual
41091800.002022-08-277666Budget
1616200.002022-06-277616Budget
31753125.002024-10-268436Actual
35200237.002025-01-258056Actual
1994836.002023-11-277136Actual
32966448.002024-11-269066Actual
19906196.002023-11-278916Actual
1175885.002023-03-277826Actual
3292099.002024-11-267356Actual
38679164.002025-04-277466Actual
80114629.002022-05-2710076Actual
29071040.002022-07-286156Actual
5228104.002022-09-277466Actual
27194150.002024-06-268336Actual
2000168.002023-11-277356Actual
731598.002022-11-276836Actual
7480105.002022-11-277866Actual
2303879.002024-02-256866Actual
1310280.002023-04-278566Budget
2193464.002024-01-258416Actual
2511829150.002024-04-263876Actual
12920200.002023-04-276736Budget
614894.002022-10-277326Actual
19900260.002023-11-278116Actual
3397336.002024-12-278426Actual
1184560.002023-03-277146Budget
1857100.002022-06-276866Budget
491100.002022-05-277416Budget
8368207.002022-12-288916Actual
1193220600.002023-03-276066Budget
16918200.002023-08-278146Actual
26051263.002024-05-266536Actual
7489100.002022-11-278366Budget
172343.002022-06-278236Actual
3172439.002024-10-268326Actual
3867535.002025-04-276966Actual
34091409.002024-12-279266Actual
1500131298.002023-06-273876Actual
2505327.002024-04-268556Actual
35231428.002025-01-257766Actual
29440428.002024-08-267716Actual
30626120.002024-09-268336Actual
2610817.002024-05-267156Actual
1295722604.002023-04-276046Actual
1072029.002023-02-257146Actual
38535151.002025-04-276816Actual
2725510233.002024-06-265266Actual
4130-228.002022-08-279166Actual
11818117.002023-03-278436Actual
52011120.002022-09-275466Actual
74586500.002022-11-276366Budget
1725200.002022-06-278336Budget
3068716712.002024-09-265266Actual
55630.002022-05-278526Budget
5218100.002022-09-276766Budget
13904137.002023-05-278946Actual
351611783.002025-01-256146Actual
536100.002022-05-277326Budget
21982245.002024-01-257636Actual
29539132.002024-08-266656Actual
11732146033.002023-03-271226Actual
13923246.002023-05-278056Actual
737244.002022-05-277266Actual
27213132.002024-06-267446Actual
2721133.002024-06-267146Actual
63796.002022-10-279666Actual
975717248.002023-01-252476Actual
3744152.002025-03-276936Actual
32962115.002024-11-268466Actual
2503954.002024-04-266756Actual
1171730.002023-03-278216Budget
35144194.002025-01-257436Actual
1814200.002022-06-278056Budget
5152950.002022-09-276156Budget
13070246.002023-04-276566Actual

Generated 2025-06-27 02:01:41.935 UTC