[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4264  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838760.002022-12-286826Actual
289581.002022-07-288546Actual
2770100.002022-07-286626Budget
14880306.002023-06-278136Actual
13823226.002023-05-278916Actual
1493064.002023-06-277856Actual
8349280.002022-12-287616Budget
34078864.002024-12-277666Actual
9512100.002023-01-257426Budget
33969176.002024-12-278026Actual
191984772.002022-06-273776Actual
2294829838.002024-02-256036Actual
283561497.002024-07-276146Actual
1384481.002023-05-278126Actual
10569280.002023-02-256616Budget
511480.002022-05-278716Budget
19977137.002023-11-277646Actual
35157-356.002025-01-259136Actual
29578167.002024-08-267466Actual
13872251.002023-05-278136Actual
8510380.002022-12-288746Budget
855172.002022-12-288356Actual
5014100.002022-09-276526Budget
37489191.002025-03-276556Actual
763218.002022-05-279066Actual
31782179.002024-10-268946Actual
12917480.002023-04-276536Budget
7529102252.002022-11-273976Actual
1897365039.002022-06-2710166Actual
7373380.002022-11-277746Budget
3290477.002024-11-268546Actual
95911700.002023-01-256146Actual
30672123.002024-09-267656Actual
5027100.002022-09-277426Budget
5159100.002022-09-276656Budget
3854788.002025-04-278416Actual
189894.002023-10-279656Actual
736540.002022-11-277146Budget
74574389.002022-11-276366Actual
25058137.002024-04-269256Actual
1897752.002023-10-277856Actual
2602464.002024-05-266626Actual
20974288.002023-12-286636Actual
1498363326.002023-06-271376Actual
277251.002022-07-286726Actual
139749123.002023-05-27876Actual
17925125.002023-09-278336Actual
3284929.002024-11-268426Actual
21945640.002024-01-256226Actual
3064176.002024-09-266846Actual
5248380.002022-09-278766Budget
2107177.002023-12-288566Actual
32989153415.002024-11-263176Actual
3180460.002024-10-268356Actual
3906241.002022-08-277726Actual
33989105.002024-12-276836Actual
38559162.002025-04-276526Actual
294301332.002024-08-266216Actual
2749100.002022-07-288416Budget
954228300.002023-01-256036Budget
35258159130.002025-01-252176Actual
184092016.002022-06-275666Actual
7402125.002022-11-276556Actual
29524248.002024-08-268146Actual
1187611800.002023-03-276056Budget
1900220.002023-10-276966Actual
1799024613.002023-09-276066Actual
859136.002022-12-287166Actual
1888954.002023-10-276726Actual
4107138.002022-08-277466Actual
2715292.002024-06-266526Actual
11725480.002023-03-278716Budget
6352100.002022-10-277466Budget
374071177.002025-03-276126Actual
947740.002023-01-258216Actual
15813-252.002023-07-289116Actual
10821100.002023-02-256866Budget
964670.002023-01-256756Budget
3069112534.002024-09-265766Actual
2607317.002024-05-269636Actual
108657852.002023-02-25876Actual
1797929.002023-09-278556Actual
9600100.002023-01-256746Budget
12944100.002023-04-278336Budget
12824200.002023-04-276716Budget
3737925290.002025-03-276016Actual
19922130.002023-11-277426Actual
30703187.002024-09-267366Actual
701234.002022-05-278756Actual
4035100.002022-08-276656Budget
38621167.002025-04-277646Actual
190279905.002023-10-27776Actual
2818473.002022-07-286636Actual
34055277.002024-12-278756Actual
17984148.002023-09-279256Actual
26142125.002024-05-267366Actual
1487360.002023-06-277136Actual
249841488.002024-04-266236Actual
726723.002022-11-276926Actual
7248-218.002022-11-279116Actual
3516017373.002025-01-256046Actual
22084151102.002024-01-2510166Actual
752323573.002022-11-273276Actual
519186.002022-09-278956Actual
11856401.002023-03-278046Actual
401029.002022-08-278246Actual
16843228.002023-08-278916Actual
32939134.002024-11-265466Actual
138551435923.002023-05-271036Actual
23926431.002024-03-266126Actual
31781312.002024-10-268746Actual
1802634511.002023-09-271476Actual
11718123.002023-03-278316Actual
2845155087.002024-07-271976Actual
1282854.002023-04-277116Actual
1804022912.002023-09-273476Actual
510414040.002022-09-276046Actual
27190155.002024-06-267836Actual
24016125.002024-03-267656Actual
2110529488.002023-12-284076Actual
52853479464.002022-09-274376Actual
271232806.002024-06-266116Actual
55240.002022-05-278326Budget
37548395269.002025-03-27476Actual
628814.002022-10-276956Actual
10795-115.002023-02-259156Actual
520516380.002022-09-276066Actual
2615159.002024-05-268466Actual
737244.002022-05-277266Actual
158431886930.002023-07-281036Actual
385312493.002025-04-276216Actual
18908158.002023-10-279226Actual
305819776.002024-09-266026Actual
33987256.002024-12-276636Actual
1790630.002022-06-276256Actual
7499225.002022-11-279266Actual
15875131.002023-07-286646Actual
260501793.002024-05-266236Actual
13968778.002023-05-279766Actual
14964360.002023-06-278066Actual
29504.002022-07-289656Actual
30603207.002024-09-269026Actual
10830120.002023-02-257466Actual
3187140787.002024-10-263876Actual
3521575570.002025-01-255666Actual
2094176689.002023-12-281226Actual
638344.002022-05-277746Actual
30640104.002024-09-266746Actual
51051685.002022-09-276146Actual
12856-169.002023-04-279116Actual
17970165.002023-09-277456Actual
12889196.002023-04-278026Actual
12863950.002023-04-276126Budget
8383200.002022-12-286626Budget
9548332.002023-01-256536Actual
1306221349.002023-04-276066Actual
21939-181.002024-01-259116Actual
1301640.002023-04-276856Budget
1485310.002023-06-278226Actual
1078320.002023-02-258256Actual
7238136.002022-11-278316Actual
23927384.002024-03-266226Actual
6349591.002022-10-277266Actual
282670.002022-07-287136Budget
2600918.002024-05-268216Actual
14915271.002023-06-279246Actual
22101113164.002024-01-253176Actual
25037116.002024-04-266556Actual
15882137.002023-07-287646Actual
5062287.002022-09-276536Actual
19035102297.002023-10-272176Actual
10679322.002023-02-257636Actual
2959313.002024-08-269666Actual
1646815.002022-06-276126Actual
240061453.002024-03-266156Actual
10616174.002023-02-256526Actual
414710180.002022-08-272076Actual
1390070.002023-05-278346Actual
386637.002022-08-278216Actual
2961033556.002024-08-262476Actual
536100.002022-05-277326Budget
6296124.002022-10-277656Actual
351362889.002025-01-256236Actual
1691683.002023-08-277846Actual
19936145.002023-11-279226Actual
4998480.002022-09-278716Budget
7242100.002022-11-278516Budget
19957111.002023-11-278336Actual
35117102.002025-01-257626Actual
7361100.002022-11-276846Budget
7242443.002022-05-276366Actual
2944200.002022-07-288756Budget
19016340.002023-10-278766Actual
53240.002022-05-276826Budget
27132133.002024-06-267416Actual
389719.002022-08-276926Actual
9598198.002023-01-256646Actual
416514172.002022-08-2710076Actual
502214.002022-09-277126Actual
1087920237.002023-02-253276Actual
12838100.002023-04-277816Budget
164073.002022-06-279416Actual
1312430604.002023-04-271976Actual
865192139.002022-12-283976Actual
9640382.002023-01-256256Actual
67468.002022-05-276856Actual
13886192.002023-05-276546Actual
2103570.002023-12-287856Actual
23989113.002024-03-267446Actual
3864424.002025-04-277156Actual
5081200.002022-09-277836Budget
24017224.002024-03-267756Actual
8466276.002022-12-289036Actual
35222307.002025-01-256666Actual
318173333.002024-10-265766Actual
7401650.002022-11-276256Budget
10671200.002023-02-256836Budget
3870914978.002025-04-272276Actual
11975380.002023-03-278766Budget
2828148.002024-07-276916Actual
1186130.002023-03-278246Budget
3865221.002025-04-278256Actual
37531446.002025-03-277766Actual
2884446.002022-07-288046Actual
2611843.002024-05-268456Actual
655380.002022-05-278746Budget
161047.002022-06-277116Actual
968412900.002023-01-255266Budget
2831443.002024-07-277826Actual
272041939.002024-06-266146Actual
1077199.002023-02-257456Actual
6350220.002022-10-277366Budget
261882692190.002024-05-264376Actual
186020.002022-06-277166Actual
363638399.002025-02-255366Actual
4980200.002022-09-277616Budget
16961217.002022-06-276236Actual
2301953.002024-02-258556Actual
2712224865.002024-06-266016Actual
30633534.002024-09-269236Actual
3507924634.002025-01-256016Actual
3292850.002024-11-268356Actual
7360100.002022-11-276746Budget
2727997.002024-06-268366Actual
8562192.002022-12-289256Actual
2767100.002022-07-286526Budget
2192326.002024-01-256916Actual
23012229.002024-02-257756Actual
60881375.002022-10-276216Actual
14995104149.002023-06-273176Actual
2202310850.002024-01-256056Actual
1802548565.002023-09-271376Actual
1866200.002022-06-277466Budget
32821144.002024-11-268316Actual
32824520.002024-11-268716Actual
2409319414.002024-03-2610076Actual
2107086.002023-12-288466Actual
78613715.002022-05-272876Actual
74771051.002022-11-277666Actual
23045333.002024-02-257766Actual
2833655.002024-07-276936Actual
6200131.002022-10-277436Actual
19898104.002023-11-277816Actual
11919-72.002023-03-279156Actual
3408578.002024-12-278466Actual
507170.002022-09-277136Budget
5068100.002022-09-276836Budget
13043293.002023-04-278756Actual
2306647089.002024-02-251376Actual
1760200.002022-06-277646Budget
96838050.002023-01-255266Actual
1184326.002023-03-276946Actual
28335185.002024-07-276836Actual
15866236.002023-07-288936Actual
17961835.002023-09-276156Actual
3003468.002022-07-288766Actual
1803120.002022-06-277356Budget
26065100.002024-05-268336Actual
12857281.002023-04-279216Actual
3861590.002025-04-276746Actual
3952100.002022-08-277436Budget
2110819216.002023-12-2810076Actual
2960384990.002024-08-261576Actual
6248200.002022-10-277646Budget
2962425784.002024-08-2610076Actual
27191661.002024-06-268036Actual
3297147500.002024-11-269966Actual
52718156.002022-09-272276Actual
1200322461.002023-03-273276Actual
839126.002022-12-287126Actual
12919380.002023-04-276636Budget
36253702.002025-02-259216Actual
26017452.002024-05-269216Actual
31748160.002024-10-267836Actual
2845017287.002024-07-271876Actual
14847176.002023-06-277426Actual
5145123.002022-09-279046Actual
179913030.002023-09-276166Actual
5249410.002022-09-278766Actual
1894519.002023-10-276946Actual
2508495.002024-04-268366Actual
30656151.002024-09-268946Actual
27224240.002024-06-268946Actual
13099101.002023-04-278366Actual
1384628.002023-05-278326Actual
2396130.002024-03-267136Actual
70044.002022-05-278556Actual
3634983.002025-02-257856Actual
74457800.002022-11-275366Budget
640337196.002022-10-273476Actual
21926162.002024-01-257416Actual
19048110117.002023-10-273976Actual
22953192.002024-02-256736Actual
7164177.002022-05-275766Actual
272578140.002024-06-265466Actual
1896474600.002022-06-2710166Budget
31730-108.002024-10-269126Actual
10601468.002023-02-258716Actual
3004175.002022-07-288966Actual
5126313.002022-09-277746Actual
75990.002022-05-278566Budget
838917.002022-12-286926Actual
2731755589.002024-06-264676Actual
1700213.002022-06-276636Actual
1801069.002023-09-278466Actual
27213132.002024-06-267446Actual
28417312.002024-07-276666Actual
1484347.002023-06-276826Actual
745218100.002022-11-276066Budget
9597280.002023-01-256646Budget
3888650.002022-08-276226Budget
3870716595.002025-04-272076Actual
230256.002024-02-259656Actual
1191350.002023-03-278556Budget
13114198366.002023-04-2710166Actual
1386533.002023-05-277136Actual
2195641.002024-01-257826Actual
760380.002022-05-278766Budget
261341422.002024-05-266366Actual
406773.002022-08-278956Actual
170034422.002023-08-272376Actual
38601155.002025-04-278336Actual
975815391.002023-01-252876Actual
1997168.002023-11-276746Actual
6108125.002022-10-277816Actual
272948321.002024-06-26876Actual
14876249.002023-06-277636Actual
9523200.002023-01-258126Budget
306888356.002024-09-265366Actual
24986197.002024-04-266636Actual
1589052.002023-07-288546Actual
189717.002023-10-276956Actual
3170673330.002024-10-261226Actual
20004150.002023-11-277756Actual
30631400.002024-09-269036Actual
22111-42114.002024-01-254676Actual
50078112.002022-09-276026Actual
15918113.002023-07-288956Actual
416022895.002022-08-273876Actual
3521719340.002025-01-256066Actual
210512273.002023-12-286166Actual
3641543232.002025-02-253276Actual
1904728844.002023-10-273876Actual
4068112.002022-08-279056Actual
855440.002022-12-288456Budget
55013.002022-05-278226Actual
189649443.002023-10-276056Actual
18042143596.002023-09-273776Actual
28325153.002024-07-279226Actual
1874480.002022-06-278066Budget
31832374.002024-10-267766Actual
30696297.002024-09-266566Actual
15868-290.002023-07-289136Actual
8548207.002022-12-288156Actual
2943526.002024-08-266916Actual
299430.002022-07-288266Budget
1904321818.002023-10-273376Actual
522624.002022-05-276126Actual
177398.002022-06-278346Actual
29585102.002024-08-268366Actual
97397.002023-01-259666Actual
1394772.002023-05-276866Actual
293750.002022-07-288356Budget
3057036.002024-09-268216Actual
374621014.002025-03-276246Actual
5006197670.002022-09-271226Actual
37439234.002025-03-276736Actual
406446.002022-08-278556Actual
179936290.002023-09-276366Actual
96921300.002023-01-256166Budget
306102379.002024-09-266136Actual
1803828621.002023-09-273276Actual
753314324.002022-11-2710076Actual
8361153.002022-12-288316Actual
8378850.002022-12-286126Budget
13023100.002023-04-277456Budget
2609156.002024-05-268346Actual
5281117406.002022-09-273776Actual
3511252.002025-01-256826Actual
5215200.002022-09-276666Budget
1398210603.002023-05-272276Actual
6096100.002022-10-276816Actual
13109268.002023-04-279266Actual
12890100.002023-04-278126Budget
9467280.002023-01-257616Budget
1595747500.002023-07-289966Actual
1499220384.002023-06-272476Actual
18953159.002023-10-278146Actual
2500815672.002024-04-266046Actual
2753480.002022-07-288716Budget
3741316.002025-03-276926Actual
13918102.002023-05-277356Actual
3525457454.002025-01-251576Actual
527317597.002022-09-272476Actual
36379113.002025-02-257466Actual
2927231.002022-07-287756Actual
11751125.002023-03-277326Actual
841671.002022-12-288926Actual
240628.002024-03-269666Actual
1699775549.002023-08-271576Actual
179596.002023-09-279646Actual
17900113.002023-09-278726Actual
1793414466.002023-09-276046Actual
3985200.002022-08-276546Budget
970296.002023-01-256766Actual
972425.002023-01-258266Actual
16914148.002023-08-277646Actual
9554100.002023-01-256836Budget
182435.002022-06-278556Actual
26114209.002024-05-268056Actual
666898.002022-05-276256Actual
1172290.002023-03-278516Budget
189952505.002023-10-276166Actual
280577.002022-07-289226Actual
3037100704.002022-07-283976Actual
10746157.002023-02-258946Actual
20921102.002023-12-286816Actual
3064889.002024-09-267846Actual
2844147500.002024-07-279966Actual
24087139973.002024-03-263776Actual
2299017.002024-02-258246Actual
1194853.002023-03-277166Actual
1799780.002023-09-276866Actual
498584.002022-05-278016Actual
2737380.002022-07-287716Budget
351315.002025-01-259626Actual
12822280.002023-04-276616Budget
2817520.002022-07-286536Actual
2406810956.002024-03-26776Actual
97477998.002023-01-25876Actual
167510.002022-06-278226Budget
36338960.002025-02-256256Actual
6314200.002022-10-278756Budget
3525247173.002025-01-251376Actual
50592100.002022-09-276136Budget
10694124.002023-02-258436Actual
10632193.002023-02-257726Actual
30671106.002024-09-267456Actual
54561.002022-05-277826Actual
3890187.002022-08-276526Actual
838580.002022-12-286726Budget
1623550.002022-06-278016Budget
1088425728.002023-02-253876Actual
28429300.002024-07-278166Actual
1686236.002023-08-277826Actual
727280.002022-05-276666Budget
35183-216.002025-01-259146Actual
51531040.002022-09-276156Actual
3403513035.002024-12-276056Actual
10586140.002023-02-257816Actual
1179880.002023-03-277136Budget
36289197.002025-02-256736Actual
1171730.002023-03-278216Budget
240481098.002024-03-267666Actual
63796.002022-10-279666Actual
7404100.002022-11-276656Budget
3407276.002024-12-276866Actual
329452086.002024-11-266366Actual
1701028370.002023-08-273476Actual
31692519.002024-10-267716Actual
12905111.002023-04-279226Actual
16892308.002023-08-278136Actual
975086383.002023-01-251576Actual
3757041212.002025-03-273876Actual
7281283.002022-11-278026Actual
210934422.002023-12-282376Actual
848533.002022-12-286946Actual
2838550.002022-07-288036Budget
22045136.002024-01-259056Actual
1591549.002023-07-288456Actual
1067252.002023-02-256936Actual
352516047.002025-01-25876Actual
2603148.002024-05-267626Actual
3283660.002024-11-266726Actual
328871603.002024-11-266246Actual
1587922.002023-07-287146Actual
29518151.002024-08-267346Actual
2730016422.002024-06-262076Actual
22896235.002024-02-256516Actual
3402783.002024-12-278446Actual
10744410.002023-02-258746Actual
2407138402.002024-03-261476Actual
622238.002022-05-276546Actual
725410100.002022-11-276026Budget
31765186.002024-10-266646Actual
3062535.002024-09-268236Actual
613111232.002022-10-276026Actual
967755.002023-01-258956Actual
729484.002022-11-278926Actual
614162.002022-10-276726Actual
19994793.002023-11-276256Actual
8490168.002022-12-287446Actual

Generated 2025-06-26 03:19:18.333 UTC