[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763550.002022-07-306126Budget
1076542.002023-02-276856Actual
22958202.002024-02-277436Actual
5286247704.002022-09-294676Actual
2832927769.002024-07-296036Actual
6155200.002022-10-297726Budget
1199141074.002023-03-291476Actual
850963.002022-12-308546Actual
3631855.002025-02-277146Actual
32872157.002024-11-287836Actual
36359-188.002025-02-279156Actual
36243661.002025-02-278016Actual
2747110.002022-07-308316Actual
272051163.002024-06-286246Actual
182138.002022-06-298456Actual
22035144.002024-01-277756Actual
9701100.002023-01-276766Budget
11756200.002023-03-297726Budget
12826100.002023-04-296816Budget
512983.002022-09-297846Actual
8338140.002022-12-306716Actual
294301332.002024-08-286216Actual
3855595111.002025-04-291226Actual
9570648.002023-01-278036Actual
15895263.002023-07-309246Actual
341212791099.002024-12-294376Actual
36240298.002025-02-277616Actual
165088.002022-06-296526Actual
970520.002023-01-276966Actual
25057-82.002024-04-289156Actual
6224368.002022-10-299236Actual
1171730.002023-03-298216Budget
13881332.002023-05-299236Actual
13142325033.002023-04-294676Actual
753314324.002022-11-2910076Actual
19103402.002022-06-292376Actual
41503367.002022-08-292376Actual
8437100.002022-12-306836Budget
1692911930.002023-08-296056Actual
25075225.002024-04-287266Actual
10581100.002023-02-277416Budget
6250372.002022-10-297746Actual
6149.002022-05-299636Actual
16961217.002022-06-296236Actual
14880306.002023-06-298136Actual
168030.002022-06-298526Budget
4013101.002022-08-298346Actual
2511295435.002024-04-283176Actual
1384725.002023-05-298426Actual
10701-229.002023-02-279136Actual
16850637.002023-08-296126Actual
11776-115.002023-03-299126Actual
865192139.002022-12-303976Actual
37477102.002025-03-298346Actual
23072114313.002024-02-272176Actual
958914170.002023-01-276046Actual
21920234.002024-01-276616Actual
31738277.002024-10-286536Actual
6292110.002022-10-297356Budget
10639130.002023-02-278126Actual
20956137.002023-12-308026Actual
9482100.002023-01-278516Budget
1798892985.002023-09-295666Actual
199413742.002023-11-296136Actual
5125200.002022-09-297646Budget
10580141.002023-02-277416Actual
3625415.002025-02-279616Actual
14859111.002023-06-299026Actual
20980161.002023-12-307436Actual
855658.002022-12-308556Actual
20080-15728.002023-11-294676Actual
19970128.002023-11-296646Actual
586281.002022-05-297336Actual
415846900.002022-08-293576Actual
31692519.002024-10-287716Actual
3738629.002025-03-296916Actual
3066918.002024-09-287156Actual
3857293.002022-08-297616Actual
352606123.002025-01-272376Actual
2844147500.002024-07-299966Actual
67468.002022-05-296856Actual
1295587.002023-04-299436Actual
61832100.002022-10-296136Budget
5121161.002022-09-297346Actual
18932378.002023-10-298736Actual
22995120.002024-02-278946Actual
35110137.002025-01-276626Actual
34000144.002024-12-298336Actual
29558-147.002024-08-289156Actual
2608229.002024-05-287146Actual
24027205.002024-03-289056Actual
119223.002023-03-299656Actual
18860151.002023-10-296516Actual
10691100.002023-02-278336Budget
3868894.002025-04-298566Actual
628100.002022-05-296846Budget
362853296.002025-02-276136Actual
1997981.002023-11-297846Actual
5174200.002022-09-297756Budget
2306410343.002024-02-27776Actual
622238.002022-05-296546Actual
33995536.002024-12-297736Actual
10741100.002023-02-278446Budget
513765.002022-09-298346Actual
859050.002022-12-307166Budget
1602286.002022-06-296516Actual
108577.002023-02-279666Actual
2599878.002024-05-286716Actual
495380.002022-05-297716Budget
1721380.002022-06-298136Budget
3292099.002024-11-287356Actual
21005144.002023-12-307346Actual
2498878.002024-04-286836Actual
2494476.002024-04-288316Actual
2207478.002024-01-278466Actual
3403513035.002024-12-296056Actual
33970109.002024-12-298126Actual
3509881.002025-01-278516Actual
15819303.002023-07-306226Actual
3410714978.002024-12-292276Actual
1989329.002023-11-297116Actual
1190720.002023-03-298256Budget
6205168.002022-10-297836Actual
29506-422.002024-08-289136Actual
317363524.002024-10-286136Actual
8496100.002022-12-307846Actual
13933206.002023-05-299256Actual
8569113703.002022-12-305666Actual
24015146.002024-03-287456Actual
4096100.002022-08-296766Budget
518650.002022-09-298456Budget
1184440.002023-03-297146Actual
7505168821.002022-11-2910166Actual
2304927.002024-02-278266Actual
52081310.002022-09-296166Actual
285715600.002022-07-306046Actual
283016659.002024-07-296026Actual
23968321.002024-03-288136Actual
527317597.002022-09-292476Actual
3632972.002025-02-278546Actual
2605641.002024-05-287136Actual
1482626.002023-06-298216Actual
19932151.002023-11-298726Actual
1493064.002023-06-297856Actual
5252-182.002022-09-299166Actual
3872529624.002025-04-2910076Actual
2290024.002024-02-276916Actual
11718123.002023-03-298316Actual
69940.002022-05-298556Budget
670179.002022-05-296656Actual
1400019612.002023-05-2910076Actual
847215600.002022-12-306046Budget
2408525895.002024-03-283476Actual
27161187.002024-06-287726Actual
1895743.002023-10-298546Actual
1484522.002023-06-297126Actual
1588864.002023-07-308346Actual
30704157.002024-09-287466Actual
517580.002022-09-297856Actual
17938137.002023-09-296646Actual
37498274.002025-03-297756Actual
11849100.002023-03-297446Budget
10839480.002023-02-278066Budget
316822798.002024-10-286216Actual
29572165.002024-08-286766Actual
27272167.002024-06-287466Actual
29450374.002024-08-289016Actual
1990385.002023-11-298416Actual
340102028.002024-12-296146Actual
27306228168.002024-06-282976Actual
15811205.002023-07-308916Actual
165179.002022-06-296626Actual
8479280.002022-12-306646Budget
34004311.002024-12-298936Actual
1397563635.002023-05-291376Actual
3186229793.002024-10-282476Actual
11969100.002023-03-298366Budget
738674.002022-11-298546Actual
37571177986.002025-03-293976Actual
85751300.002022-12-306166Budget
838917.002022-12-306926Actual
318214278.002024-10-286366Actual
14860-89.002023-06-299126Actual
1990295.002023-11-298316Actual
3515038.002025-01-278236Actual
17961835.002023-09-296156Actual
7400601.002022-11-296256Actual
1886380.002022-06-298766Budget
277251.002022-07-306726Actual
296222331636.002024-08-284376Actual
2946140.002024-08-286826Actual
9498750.002023-01-276226Budget
1696929.002023-08-297166Actual
1692072.002023-08-298346Actual
169051328.002023-08-296246Actual
11741100.002023-03-296626Budget
13924152.002023-05-298156Actual
26145244.002024-05-287766Actual
1719663.002022-06-298036Actual
30716293.002024-09-289066Actual
31790188.002024-10-286556Actual
3872240830.002025-04-294076Actual
33931370.002024-12-296516Actual
3298017287.002024-11-281876Actual
9580100.002023-01-278536Budget
37510323.002025-03-299256Actual
2205311332.002024-01-275766Actual
24948146.002024-04-288916Actual
374331473889.002025-03-291136Actual
976216969.002023-01-273376Actual
18936448.002023-10-299236Actual
11694280.002023-03-296616Budget
119978239.002023-03-292276Actual
5281117406.002022-09-293776Actual
11709515.002023-03-297716Actual
1176940.002023-03-298426Budget
2303923.002024-02-276966Actual
1500618027.002023-06-2910076Actual
6201312.002022-10-297636Actual
2843389.002024-07-298566Actual
387106123.002025-04-292376Actual
7310280.002022-11-296636Budget
2193464.002024-01-278416Actual
21017161.002023-12-308946Actual
1991910.002023-11-296926Actual
10671200.002023-02-276836Budget
3632876.002025-02-278446Actual
18429600.002022-06-295766Budget
2734200.002022-07-307616Budget
31808126.002024-10-288956Actual
3846176.002022-08-296716Actual
6254380.002022-10-298046Budget
96367644.002023-01-276056Actual
1312290552.002023-04-291576Actual
37401386.002025-03-299016Actual
2605526.002024-05-286936Actual
2206349.002024-01-277166Actual
15921232.002023-07-309256Actual
37547316575.002025-03-2910166Actual
2497476.002024-04-288726Actual
631050.002022-10-298456Budget
271746.002024-06-289626Actual
976783150.002023-01-273976Actual
32961129.002024-11-288366Actual
11777192.002023-03-299226Actual
181950.002022-06-298356Budget
41359000.002022-08-299966Actual
6303152.002022-10-298156Actual
297540.002022-07-306966Actual
1800824.002023-09-298266Actual
1903610603.002023-10-292276Actual
526551574.002022-09-291476Actual
18926468.002023-10-298036Actual
1301925.002023-04-297156Actual
11824270.002023-03-299036Actual
10769110.002023-02-277356Budget
726380.002022-11-296726Budget
163290.002022-06-298516Budget
3402875.002024-12-298546Actual
106603645.002023-02-276136Actual
21075-246.002023-12-309166Actual
6127288.002022-10-299216Actual
5169135.002022-09-297456Actual
2305095.002024-02-278366Actual
2602943.002024-05-287326Actual
1692164.002023-08-298446Actual
200194418.002023-11-295366Actual
19954495.002023-11-298036Actual
249626.002024-04-287126Actual
18904151.002023-10-298726Actual
4069-90.002022-08-299156Actual
512177.002022-05-298916Actual
2717099.002024-06-288926Actual
287350.002022-07-307146Budget
10855319.002023-02-279266Actual
4106100.002022-08-297466Budget
2956211004.002024-08-285366Actual
14905283.002023-06-298046Actual
3176115461.002024-10-286046Actual
3176694.002024-10-286746Actual
4005116.002022-08-297846Actual
10722220.002023-02-277346Budget
740843.002022-11-296856Actual
138543.002023-05-299626Actual
3396670.002024-12-297626Actual
30718391.002024-09-289266Actual
8448562.002022-12-307736Actual
11728-199.002023-03-299116Actual
229288.002024-02-277126Actual
14980413899.002023-06-29676Actual
16972131.002023-08-297466Actual
30559145.002024-09-286716Actual
16917324.002023-08-298046Actual
15868-290.002023-07-309136Actual
13862109.002023-05-296736Actual
945945.002023-01-276916Actual
108015000.002023-02-275366Budget
187830.002022-06-298266Budget
23088-63566.002024-02-274676Actual
22943-54.002024-02-279126Actual
2611613.002024-05-288256Actual
72072190.002022-11-296116Actual
28404-186.002024-07-299156Actual
3411342031.002024-12-293276Actual
163388.002022-06-298516Actual
37495128.002025-03-297356Actual
726913.002022-11-297126Actual
35239416.002025-01-278766Actual
974613405.002023-01-27776Actual
510316000.002022-09-296046Budget
7374117.002022-11-297846Actual
36302125.002025-02-278436Actual
22952390.002024-02-276636Actual
34081426.002024-12-298066Actual
3511592.002025-01-277326Actual
32988216162.002024-11-282976Actual
1699775549.002023-08-291576Actual
20049326.002023-11-299266Actual
26068354.002024-05-288736Actual
9630101.002023-01-278946Actual
15810378.002023-07-308716Actual
2874220.002022-07-307346Budget
277440.002022-07-306826Budget
5242100.002022-09-298366Budget
5097148.002022-09-298936Actual
782109144.002022-05-292176Actual
2300717.002024-02-276956Actual
3393537.002024-12-296916Actual
2721930.002024-06-288246Actual
1597831149.002023-07-303476Actual
22068370.002024-01-277766Actual
8511351.002022-12-308746Actual
634627.002022-10-297166Actual
8654361904.002022-12-304676Actual
2846544186.002024-07-293876Actual
6215120.002022-10-298436Actual
31843-277.002024-10-289166Actual
2731755589.002024-06-284676Actual
12890100.002023-04-298126Budget
14913203.002023-06-299046Actual
158441083237.002023-07-301136Actual
9582585.002023-01-278736Actual
23035230.002024-02-276566Actual
3862867.002025-04-298446Actual
230011287.002024-02-276156Actual
33998412.002024-12-298136Actual
39841000.002022-08-296246Budget
1875405.002022-06-298066Actual
285817200.002022-07-306046Budget
211079408.002023-12-304676Actual
11757248.002023-03-297726Actual
284088295.002024-07-295366Actual
7361100.002022-11-296846Budget
1598331512.002023-07-304076Actual
362862397.002025-02-276236Actual
27267116.002024-06-286866Actual
1301485.002023-04-296756Actual
30574451.002024-09-288716Actual
32822127.002024-11-288416Actual
7191500.002022-05-296166Budget
26086242.002024-05-287746Actual
14921162.002023-06-296656Actual
394488.002022-08-296836Actual
30577-349.002024-09-289116Actual
11927583.002023-03-295466Actual
21988122.002024-01-278336Actual
18933218.002023-10-298936Actual
13970216317.002023-05-2910166Actual
2613115195.002024-05-286066Actual
726575.002022-11-296826Actual
18013160.002023-09-298966Actual
38718183511.002025-04-293576Actual
614894.002022-10-297326Actual
408321424.002022-08-296066Actual
1384481.002023-05-298126Actual
31783275.002024-10-289046Actual
9541588422.002023-01-271136Actual
5260844715.002022-09-29476Actual
13483-29794.502023-05-289276Actual
5190234.002022-09-298756Actual
13872251.002023-05-298136Actual
63796.002022-10-299666Actual
2829170.002022-07-307436Actual
31840382.002024-10-288766Actual
2105679.002023-12-306766Actual
129611391.002023-04-296246Actual
73550.002022-05-297166Budget
30595262.002024-09-288026Actual
13972456166.002023-05-29676Actual
8360100.002022-12-308316Budget
1289550.002023-04-298326Budget
40744000.002022-08-295266Budget
41459604.002022-08-291876Actual
11963480.002023-03-298066Budget
3408492.002024-12-298366Actual
1062525.002023-02-277126Actual
29477132.002024-08-289026Actual
97563436.002023-01-272376Actual
3523787.002025-01-278466Actual
1199430604.002023-03-291976Actual
18906118.002023-10-299026Actual
363618.002025-02-279656Actual
3172888.002024-10-288926Actual
2394414.002024-03-288526Actual
13090100.002023-04-297866Budget
26061104.002024-05-287836Actual
12841480.002023-04-298016Budget
28280162.002024-07-296816Actual
2294144.002024-02-278926Actual
3637627.002025-02-277166Actual
1890577.002023-10-298926Actual
2406810956.002024-03-28776Actual
29557184.002024-08-289056Actual
502576.002022-09-297326Actual
302814629.002022-07-302876Actual
8397100.002022-12-307626Budget
3010155.002022-07-309766Actual
52302758.002022-09-297666Actual
374871711.002025-03-296156Actual
36395632.002025-02-279766Actual
35201147.002025-01-278156Actual
148662806.002023-06-296136Actual
17921136.002023-09-297836Actual
4020137.002022-08-298946Actual
25070249.002024-04-286666Actual
38603123.002025-04-298536Actual
351611783.002025-01-276146Actual
2100435.002023-12-307146Actual
2957552.002024-08-287166Actual
1593477.002023-07-306766Actual
23957193.002024-03-286636Actual
1804331298.002023-09-293876Actual
17875359.002023-09-299016Actual
20973318.002023-12-306536Actual
2199097.002024-01-278536Actual
7403100.002022-11-296556Budget
1489011.002023-06-299636Actual
2296685.002024-02-278436Actual
29512223.002024-08-286546Actual
2840711060.002024-07-295266Actual
96508.002023-01-276956Actual
28435253.002024-07-298966Actual
170623.002022-06-296936Actual
35248247827.002025-01-27476Actual
2392860.002024-03-286526Actual
2496330.002024-04-287326Actual
5234100.002022-09-297866Budget
32957136.002024-11-287866Actual
6173104.002022-10-299026Actual
1647371.002022-06-296226Actual
131198965.002023-04-29876Actual
19894137.002023-11-297316Actual
5055978385.002022-09-291136Actual
2104051.002023-12-308456Actual
3404332.002024-12-297156Actual
2007222060.002023-11-293376Actual
1700519216.002023-08-292876Actual
2729566776.002024-06-281376Actual
26016-271.002024-05-289116Actual
12997380.002023-04-298746Budget
6377206.002022-10-299266Actual
2953410.002024-08-289646Actual
14878123.002023-06-297836Actual
1304060.002023-04-298456Budget
4111463.002022-08-297766Actual
1065062.002023-02-278926Actual
18999182.002023-10-296666Actual
3870110.002022-08-298416Actual
24076123244.002024-03-282176Actual
1588478.002023-07-307846Actual
33947106.002024-12-298516Actual
1887474.002023-10-298316Actual
180898.002022-06-297656Actual
20990454.002023-12-308736Actual
2722911370.002024-06-286056Actual
37484480.002025-03-299246Actual
9610200.002023-01-277646Budget
26161205288.002024-05-2810166Actual
28379408.002024-07-299246Actual
6372380.002022-10-298766Budget
128181905.002023-04-296216Actual
2819380.002022-07-306636Budget
38594153.002025-04-297436Actual
686200.002022-05-297756Budget
20944541.002023-12-306226Actual
8465179.002022-12-308936Actual
54561.002022-05-297826Actual
2611938.002024-05-288556Actual
2714086.002024-06-288416Actual
148672806.002023-06-296236Actual
34044132.002024-12-297356Actual
18976137.002023-10-297756Actual
3755344323.002025-03-291476Actual
505133.002022-05-298316Actual
834129.002022-12-306916Actual
11726162.002023-03-298916Actual
83292551.002022-12-306116Actual
27215366.002024-06-287746Actual
1749100.002022-06-296746Budget
3870012993.002025-04-29776Actual
37390256.002025-03-297616Actual
15909245.002023-07-307756Actual
1687184.002023-08-299026Actual
26044161.002024-05-289226Actual
1613196.002022-06-297316Actual
7481100.002022-11-297866Budget
1892830.002023-10-298236Actual
35243451.002025-01-279266Actual
2847025510.002024-07-2910076Actual
499690.002022-09-298516Budget
28277480.002024-07-296516Actual
4994100.002022-09-298416Budget

Generated 2025-06-28 11:54:18.530 UTC