[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592820495.002023-07-286066Actual
170759.002022-06-277136Actual
2816380.002022-07-286536Budget
22897213.002024-02-256616Actual
2899210.002022-07-289046Actual
6356380.002022-10-277766Budget
28419118.002024-07-276866Actual
119939604.002023-03-271876Actual
7419176.002022-11-277756Actual
1287876.002023-04-277326Actual
1387484.002023-05-278336Actual
12991100.002023-04-278346Budget
20014141.002023-11-279056Actual
1067376.002023-02-257136Actual
7335100.002022-11-278336Budget
1580981.002023-07-288516Actual
36424-128799.002025-02-254676Actual
2615253.002024-05-268566Actual
619565.002022-10-277136Actual
1787291.002023-09-278516Actual
130061300.002023-04-276156Budget
502994.002022-09-277626Actual
6244220.002022-10-277346Budget
3626232.002025-02-256826Actual
2110024603.002023-12-283476Actual
3869413.002025-04-279666Actual
305819776.002024-09-266026Actual
657165.002022-05-279046Actual
3070144.002024-09-267166Actual
10591280.002023-02-258116Budget
26182168421.002024-05-263576Actual
8596164.002022-12-287466Actual
1693722.002023-08-277156Actual
3868894.002025-04-278566Actual
28302683.002024-07-276126Actual
3865560.002025-04-278556Actual
37421115.002025-03-278126Actual
629030.002022-10-277156Budget
26084105.002024-05-267446Actual
3754647500.002025-03-279966Actual
1588478.002023-07-287846Actual
6278574.002022-10-276256Actual
28428484.002024-07-278066Actual
2205422152.002024-01-256066Actual
5242100.002022-09-278366Budget
38596543.002025-04-277736Actual
1290383.002023-04-279026Actual
23055305.002024-02-259066Actual
639096899.002022-10-271576Actual
414257358.002022-08-271376Actual
2306047500.002024-02-259966Actual
11853380.002023-03-277746Budget
339842966.002024-12-276136Actual
36257783.002025-02-256126Actual
3507924634.002025-01-256016Actual
1991147133.002023-11-271226Actual
31765186.002024-10-266646Actual
18959000.002022-06-279966Actual
119817.002023-03-279666Actual
1580888.002023-07-288416Actual
35153105.002025-01-258536Actual
291760.002022-07-286856Budget
3625415.002025-02-259616Actual
7310280.002022-11-276636Budget
200261237.002023-11-276366Actual
148121623.002023-06-276216Actual
30739143177.002024-09-263176Actual
4029917.002022-08-276156Actual
5125200.002022-09-277646Budget
5024110.002022-09-277326Budget
22006157.002024-01-257346Actual
3288517356.002024-11-266046Actual
12985480.002023-04-278046Budget
8606310.002022-12-288166Actual
11790473.002023-03-276636Actual
2293332.002024-02-257826Actual
1895647.002023-10-278446Actual
36319214.002025-02-257346Actual
12953-197.002023-04-279136Actual
10852155.002023-02-258966Actual
2510921743.002024-04-262476Actual
4008280.002022-08-278146Budget
283821454.002024-07-276156Actual
17876-287.002023-09-279116Actual
36378137.002025-02-257366Actual
18948167.002023-10-277446Actual
1891237.002022-06-279266Actual
1798892985.002023-09-275666Actual
296222331636.002024-08-264376Actual
9759132096.002023-01-252976Actual
1694513.002023-08-278256Actual
964741.002023-01-256756Actual
389940.002022-08-277126Budget
34056129.002024-12-278956Actual
2957552.002024-08-267166Actual
12880200.002023-04-277426Budget
839040.002022-12-287126Budget
22917367.002024-02-259216Actual
658-132.002022-05-279146Actual
679120.002022-05-277356Budget
499030.002022-09-278216Budget
26123-222.002024-05-269156Actual
2603497.002024-05-268026Actual
180240.002022-06-277156Budget
20994470.002023-12-289236Actual
26063276.002024-05-268136Actual
3633615585.002025-02-256056Actual
2720981.002024-06-266846Actual
516070.002022-09-276756Budget
275090.002022-07-288516Budget
3179364.002024-10-266856Actual
8450169.002022-12-287836Actual
36414166450.002025-02-253176Actual
841671.002022-12-288926Actual
12881118.002023-04-277426Actual
29546130.002024-08-267656Actual
11693416.002023-03-276616Actual
16889499.002023-08-277736Actual
8346118.002022-12-287416Actual
23023-173.002024-02-259156Actual
2615066.002024-05-268366Actual
958791.002023-01-259436Actual
29470105.002024-08-268126Actual
2843200.002022-07-288336Budget
25046154.002024-04-267756Actual
13999-22858.002023-05-274676Actual
26083122.002024-05-267346Actual
2837290.002024-07-278346Actual
3637518.002025-02-256966Actual
640820459.002022-10-274076Actual
5080495.002022-09-277736Actual
13033200.002023-04-278156Budget
13808105.002023-05-276816Actual
970520.002023-01-256966Actual
2301619.002024-02-258256Actual
4035100.002022-08-276656Budget
689262.002022-05-278056Actual
8339100.002022-12-286816Budget
35116157.002025-01-257426Actual
1087030604.002023-02-251976Actual
30591108.002024-09-267426Actual
729040.002022-11-278526Budget
3168745.002024-10-266916Actual
2204043.002024-01-258356Actual
52081310.002022-09-276166Actual
1993129.002023-11-278526Actual
17931-319.002023-09-279136Actual
29522102.002024-08-267846Actual
2390660.002024-03-267116Actual
3632790.002025-02-258346Actual
8524241.002022-12-286556Actual
161047.002022-06-277116Actual
8497100.002022-12-287846Budget
75183402.002022-11-272376Actual
30746140131.002024-09-263976Actual
10570307.002023-02-256616Actual
33948520.002024-12-278716Actual
10695112.002023-02-258536Actual
389650.002022-08-276826Budget
1348433105.002023-05-269376Actual
9555117.002023-01-256836Actual
210846569.002023-12-28876Actual
2494562.002024-04-268416Actual
624120.002022-10-276946Actual
20007119.002023-11-278156Actual
11728-199.002023-03-279116Actual
13047-126.002023-04-279156Actual
37447155.002025-03-277836Actual
13991144960.002023-05-273576Actual
1991746.002023-11-276726Actual
2501438.002024-04-266846Actual
1615100.002022-06-277416Budget
85796500.002022-12-286366Budget
16898208.002023-08-278936Actual
2833655.002024-07-276936Actual
2931270.002022-07-288056Actual
3063514823.002024-09-266046Actual
4998480.002022-09-278716Budget
38608716.002025-04-279236Actual
3299742432.002024-11-264076Actual
2408424969.002024-03-263376Actual
2505010.002024-04-268256Actual
1306120600.002023-04-276066Budget
11849100.002023-03-277446Budget
31843-277.002024-10-269166Actual
301934211.002022-07-281476Actual
2499030.002024-04-267136Actual
3949220.002022-08-277336Budget
3852220.002022-08-277316Budget
4004100.002022-08-277846Budget
1087294612.002023-02-252176Actual
37558164326.002025-03-272176Actual
138591546.002023-05-276236Actual
3409211.002024-12-279666Actual
11982466.002023-03-279766Actual
10611950.002023-02-256126Budget
2800117.002022-07-288726Actual
29570365.002024-08-266566Actual
68871.002022-05-277856Actual
3913177.002022-08-278126Actual
2298771.002024-02-257846Actual
229366.002024-02-258226Actual
1583255.002023-07-288126Actual
26072782.002024-05-269236Actual
10665515.002023-02-256536Actual
32854-89.002024-11-269126Actual
35137497.002025-01-256536Actual
36247135.002025-02-258416Actual
32900265.002024-11-268146Actual
21080255631.002023-12-2810166Actual
611430.002022-10-278216Budget
3640010311.002025-02-25776Actual
284143.002022-07-288236Actual
52011120.002022-09-275466Actual
21989111.002024-01-258436Actual
18691400.002022-06-277666Budget
149425.002023-06-279656Actual
22084151102.002024-01-2510166Actual
2962328031.002024-08-264676Actual
11873228.002023-03-279246Actual
739462.002022-11-279446Actual
7259200.002022-11-276526Budget
11719100.002023-03-278316Budget
1067480.002023-02-257136Budget
36350320.002025-02-258056Actual
1396076.002023-05-278466Actual
5158158.002022-09-276656Actual
3952100.002022-08-277436Budget
13956397.002023-05-278066Actual
25048164.002024-04-268056Actual
26004144.002024-05-267616Actual
15799158.002023-07-287316Actual
32963103.002024-11-268566Actual
29559246.002024-08-269256Actual
11919-72.002023-03-279156Actual
38553459.002025-04-279216Actual
634462.002022-10-276866Actual
1889374.002023-10-277326Actual
11739200.002023-03-276526Budget
516417.002022-09-276956Actual
177028.002022-06-278246Actual
18978186.002023-10-278056Actual
415620326.002022-08-273376Actual
67620.002022-05-276956Actual
210231163.002023-12-286156Actual
2768112.002022-07-286526Actual
5120220.002022-09-277346Budget
6251280.002022-10-277746Budget
4093200.002022-08-276666Budget
10578223.002023-02-257316Actual
2765546.002022-07-286226Actual
587167.002022-05-277436Actual
28369408.002024-07-278046Actual
16883151.002023-08-276836Actual
409933.002022-08-276966Actual
3062535.002024-09-268236Actual
78516551.002022-05-272476Actual
14912132.002023-06-278946Actual
169551731.002023-08-275266Actual
38849600.002022-08-276026Budget
2290024.002024-02-256916Actual
2502660.002024-04-268446Actual
2494096.002024-04-267816Actual
3185353480.002024-10-261376Actual
95921600.002023-01-256146Budget
85645.002022-12-289656Actual
119978239.002023-03-272276Actual
18936448.002023-10-279236Actual
2927231.002022-07-287756Actual
28436389.002024-07-279066Actual
3517780.002025-01-258346Actual
853050.002022-12-286856Budget
37437517.002025-03-276536Actual
30706389.002024-09-267766Actual
35232120.002025-01-257866Actual
105651900.002023-02-256216Budget
2725510233.002024-06-265266Actual
1071596.002023-02-256746Actual
31849239109.002024-10-26476Actual
18860151.002023-10-276516Actual
32841167.002024-11-267426Actual
16888277.002023-08-277636Actual
31708802.002024-10-266126Actual
211079408.002023-12-284676Actual
5081200.002022-09-277836Budget
10569280.002023-02-256616Budget
119332083.002023-03-276166Actual
9567168.002023-01-257836Actual
4966280.002022-09-276516Budget
1482974.002023-06-278516Actual
273164820988.002024-06-264376Actual
2293917.002024-02-258526Actual
10633200.002023-02-257726Budget
2837471.002024-07-278546Actual
12830223.002023-04-277316Actual
24987102.002024-04-266736Actual
863265464.002022-12-281376Actual
5077280.002022-09-277636Budget
15886186.002023-07-288146Actual
25082270.002024-04-268166Actual
17890148.002023-09-277426Actual
239551404.002024-03-266236Actual
1294140.002023-04-278236Budget
2105816.002023-12-286966Actual
13930101.002023-05-278956Actual
404596.002022-08-277456Actual
7362137.002022-11-276846Actual
2000943.002023-11-278356Actual
1598618820.002023-07-2810076Actual
2003081.002023-11-276866Actual
272734.002022-07-286916Actual
628100.002022-05-276846Budget
291923.002022-07-287156Actual
405716.002022-08-278256Actual
26161205288.002024-05-2610166Actual
2616643236.002024-05-261376Actual
15804450.002023-07-288016Actual
19943240.002023-11-276536Actual
965463.002023-01-257356Actual
1200016000.002023-03-272876Actual
1582630.002023-07-287326Actual
5109267.002022-09-276546Actual
3172439.002024-10-268326Actual
8558200.002022-12-288756Budget
36390233.002025-02-258966Actual
18953159.002023-10-278146Actual
955839.002023-01-257136Actual
27197520.002024-06-268736Actual
67840.002022-05-277156Budget
29632040.002022-07-286266Actual
35189120.002025-01-256556Actual
3862962.002025-04-278546Actual
119571600.002023-03-277666Budget
385160.002022-08-277116Budget
3869647500.002025-04-279966Actual
13012100.002023-04-276656Budget
36339163.002025-02-256556Actual
22960490.002024-02-257736Actual
21930365.002024-01-258016Actual
1070620600.002023-02-256046Budget
1069040.002023-02-258236Actual
1191060.002023-03-278356Budget
6153100.002022-10-277626Budget
9676176.002023-01-258756Actual
1197374.002023-03-278566Actual
2210231223.002024-01-253276Actual
1992015.002023-11-277126Actual
13088389.002023-04-277766Actual
3298729076.002024-11-262876Actual
19909403.002023-11-279216Actual
6248200.002022-10-277646Budget
7245480.002022-11-278716Budget
12852480.002023-04-278716Budget
1310187.002023-04-278466Actual
10580141.002023-02-257416Actual
1289212.002023-04-278226Actual
16850637.002023-08-276126Actual
409790.002022-08-276866Budget
2392311.002024-03-269616Actual
38687103.002025-04-278466Actual
36321230.002025-02-257646Actual
21097122053.002023-12-283176Actual
6376-123.002022-10-279166Actual
2874220.002022-07-287346Budget
14974332.002023-06-279266Actual
3871635916.002025-04-273376Actual
612868.002022-10-279416Actual
2308919414.002024-02-2510076Actual
119898647.002023-03-27876Actual
1174930.002023-03-277126Actual
16975106.002023-08-277866Actual
61822434.002022-10-276136Actual
20924181.002023-12-287316Actual
1729100.002022-06-278536Budget
11863100.002023-03-278346Budget
3024109144.002022-07-282176Actual
169051328.002023-08-276246Actual
38614174.002025-04-276646Actual
1701287580.002023-08-273776Actual
2098992.002023-12-288536Actual
4102380.002022-08-277266Budget
190219.002023-10-279666Actual
84751404.002022-12-286246Actual
177779.002022-06-278546Actual
37401386.002025-03-279016Actual
7225157.002022-11-277416Actual
37457-307.002025-03-279136Actual
2097846.002023-12-287136Actual
1313014172.002023-04-272876Actual
20982449.002023-12-287736Actual
19981195.002023-11-278146Actual
1689590.002023-08-278436Actual
119223.002023-03-279656Actual
1582839.002023-07-287626Actual
1182791.002023-03-279436Actual
32952209.002024-11-267266Actual
278650.002022-07-287826Budget
129133071.002023-04-276136Actual
1194960.002023-03-277166Budget
2392860.002024-03-266526Actual
26089160.002024-05-268146Actual
6138100.002022-10-276526Budget
763218.002022-05-279066Actual
36244409.002025-02-258116Actual
37472333.002025-03-277746Actual
229503061.002024-02-256236Actual
2406447500.002024-03-269966Actual
34000144.002024-12-278336Actual
844065.002022-12-287136Actual
3900110.002022-08-277326Budget
25020204.002024-04-267746Actual
1863949.002022-06-277266Actual
9496630.002023-01-256126Actual
38695532.002025-04-279766Actual
2512320008.002024-04-2610076Actual
26143106.002024-05-267466Actual
2100277.002023-12-286846Actual
2830916.002024-07-277126Actual
18015-197.002023-09-279166Actual
1588864.002023-07-288346Actual
2749100.002022-07-288416Budget
73071378.002022-11-276236Actual
858937.002022-12-286966Actual
34044132.002024-12-277356Actual
501939.002022-09-276826Actual
9470200.002023-01-257816Budget
13869363.002023-05-277736Actual
2988146.002022-07-287866Actual
746950.002022-11-277166Budget
5130380.002022-09-278046Budget
701234.002022-05-278756Actual
2209920008.002024-01-252876Actual
181258.002022-06-277856Actual
628649.002022-10-276856Actual
2608229.002024-05-267146Actual
15881123.002023-07-287446Actual
1082286.002023-02-256866Actual
30263402.002022-07-282376Actual
28601404.002022-07-286146Actual
4117280.002022-08-278166Budget
17431856.002022-06-276246Actual
1672100.002022-06-278126Budget
9475380.002023-01-258116Budget
976089617.002023-01-253176Actual
24008159.002024-03-266556Actual
32913925.002024-11-266256Actual
38570262.002025-04-278026Actual
8499380.002022-12-288046Budget
747100.002022-05-277866Budget
5096480.002022-09-278736Budget
2867100.002022-07-286746Budget
272051163.002024-06-266246Actual
26065100.002024-05-268336Actual
2408828844.002024-03-263876Actual
2607416411.002024-05-266046Actual
2505134.002024-04-268356Actual
9464161.002023-01-257416Actual
2006820603.002023-11-272876Actual
190287286.002023-10-27876Actual
31727139.002024-10-268726Actual
13107201.002023-04-279066Actual
1685101.002022-06-279026Actual
7482480.002022-11-278066Budget
3517622.002025-01-258246Actual
12968109.002023-04-276746Actual
73061500.002022-11-276236Budget
1060858521.002023-02-251226Actual
11859248.002023-03-278146Actual
1814200.002022-06-278056Budget
159226.002023-07-289656Actual
2896351.002022-07-288746Actual
9665200.002023-01-258156Budget
11837234.002023-03-276646Actual
1170068.002023-03-277116Actual
33945133.002024-12-278316Actual
375118.002025-03-279656Actual
2845155087.002024-07-271976Actual
3013165931.002022-07-2810166Actual
738477.002022-11-278446Actual
31711109.002024-10-266626Actual
20055353202.002023-11-27676Actual
13919141.002023-05-277456Actual
191481801.002022-06-273176Actual
1198814380.002023-03-27776Actual
182138.002022-06-278456Actual
1999695.002023-11-276656Actual
16924149.002023-08-278946Actual
1582041.002023-07-286526Actual
13921222.002023-05-277756Actual
1489741.002023-06-276846Actual
1305795000.002023-04-275666Budget
2831280.002022-07-287636Budget
11869351.002023-03-278746Actual
504870.002022-09-278926Actual
3066918.002024-09-267156Actual
10616174.002023-02-256526Actual
645243.002022-05-278146Actual
10747241.002023-02-259046Actual
3911280.002022-08-278026Budget
29469170.002024-08-268026Actual
3627432.002025-02-258426Actual
21046242.002023-12-289256Actual
2196031.002024-01-258326Actual
25091388.002024-04-269266Actual
33941151.002024-12-277816Actual
8398200.002022-12-287726Budget
13075100.002023-04-276866Budget
973080.002023-01-258566Budget
16943211.002023-08-278056Actual
10837131.002023-02-257866Actual
743440.002022-11-278556Budget
3510579964.002025-01-251226Actual

Generated 2025-06-26 21:58:24.806 UTC