[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861489.002022-12-298566Actual
3185566413.002024-10-271576Actual
27267116.002024-06-276866Actual
50890.002022-05-288516Budget
12934550.002023-04-287736Budget
119898647.002023-03-28876Actual
835840.002022-12-298216Budget
11963480.002023-03-288066Budget
2837290.002024-07-288346Actual
106603645.002023-02-266136Actual
3627336.002025-02-268326Actual
2399862.002024-03-278546Actual
29440428.002024-08-277716Actual
28303546.002024-07-286226Actual
2603818.002024-05-278426Actual
1314020682.002023-04-284076Actual
18471335.002022-06-286266Actual
272578140.002024-06-275466Actual
16924149.002023-08-288946Actual
1398210603.002023-05-282276Actual
8333287.002022-12-296516Actual
29577228.002024-08-277366Actual
965110.002023-01-267156Actual
28391120.002024-07-287456Actual
1686479.002023-08-288126Actual
29492240.002024-08-277336Actual
12916338.002023-04-286536Actual
69747.002022-05-288456Actual
25090-233.002024-04-279166Actual
527149.002022-05-286626Actual
17984148.002023-09-289256Actual
2730214681.002024-06-272276Actual
25089291.002024-04-279066Actual
1294236.002023-04-288236Actual
7214280.002022-11-286616Budget
1587922.002023-07-297146Actual
339821167738.002024-12-281136Actual
3866723714.002025-04-286066Actual
5260844715.002022-09-28476Actual
11752157.002023-03-287426Actual
581200.002022-05-286836Budget
28315158.002024-07-288026Actual
6342100.002022-10-286766Budget
2209412609.002024-01-262076Actual
1394021022.002023-05-286066Actual
725252334.002022-11-281226Actual
84761400.002022-12-296246Budget
129152300.002023-04-286236Budget
240385366.002024-03-276366Actual
34057199.002024-12-289056Actual
1174650.002023-03-286826Budget
24057302.002024-03-278766Actual
63204.002022-10-289656Actual
1904427798.002023-10-283476Actual
502214.002022-09-287126Actual
40733343.002022-08-285266Actual
36241536.002025-02-267716Actual
7374117.002022-11-287846Actual
1995897.002023-11-288436Actual
1728100.002022-06-288436Budget
7217100.002022-11-286816Budget
108025544.002023-02-265366Actual
8603129.002022-12-297866Actual
9585-216.002023-01-269136Actual
21073200.002023-12-298966Actual
166296.002022-06-287426Actual
35224116.002025-01-266866Actual
36248120.002025-02-268516Actual
859050.002022-12-297166Budget
4982430.002022-09-287716Actual
3941280.002022-08-286636Budget
2913100.002022-07-296656Budget
1199695640.002023-03-282176Actual
39371300.002022-08-286236Budget
23042152.002024-02-267366Actual
1179880.002023-03-287136Budget
36304589.002025-02-268736Actual
13906-169.002023-05-289146Actual
107541399.002023-02-266156Actual
7478380.002022-11-287766Budget
705-87.002022-05-289156Actual
3636549223.002025-02-265666Actual
11819110.002023-03-288536Actual
10626101.002023-02-267326Actual
14815106.002023-06-286716Actual
37390256.002025-03-287616Actual
3974285.002022-08-289036Actual
8347200.002022-12-297416Budget
13886192.002023-05-286546Actual
2617314830.002024-05-272276Actual
1080720511.002023-02-266066Actual
28385143.002024-07-286656Actual
1581663641.002023-07-291226Actual
3641635580.002025-02-263376Actual
22068370.002024-01-267766Actual
2830592.002024-07-286626Actual
11732146033.002023-03-281226Actual
21055148.002023-12-296666Actual
1890577.002023-10-288926Actual
17879700.002022-06-286056Budget
5037200.002022-09-288126Budget
14886223.002023-06-288936Actual
18419125.002022-06-285766Actual
5051142.002022-09-289226Actual
1803828621.002023-09-283276Actual
9548332.002023-01-266536Actual
173918564.002022-06-286046Actual
12823156.002023-04-286716Actual
190219.002023-10-289666Actual
19008323.002023-10-287766Actual
4988280.002022-09-288116Budget
636423.002022-10-288266Actual
31710120.002024-10-276526Actual
2961533230.002024-08-273376Actual
7512105521.002022-11-281576Actual
1592316784.002023-07-295266Actual
965888.002023-01-267656Actual
15907186.002023-07-297456Actual
158981893.002023-07-296156Actual
340614529.002024-12-285266Actual
12974220.002023-04-287346Budget
2405654.002024-03-278566Actual
249614.002024-04-276926Actual
723638.002022-11-288216Actual
32835122.002024-11-276626Actual
1897365039.002022-06-2810166Actual
317881105.002024-10-276156Actual
10776200.002023-02-267756Budget
17900113.002023-09-288726Actual
8444100.002022-12-297436Budget
3284443.002024-11-277826Actual
13069280.002023-04-286566Budget
28365180.002024-07-287446Actual
13962340.002023-05-288766Actual
864726990.002022-12-293476Actual
220552273.002024-01-266166Actual
1697998.002023-08-288366Actual
37545616.002025-03-289766Actual
30578582.002024-09-279216Actual
38540288.002025-04-287616Actual
6209406.002022-10-288136Actual
35152114.002025-01-268436Actual
14830340.002023-06-288716Actual
6245153.002022-10-287346Actual
30659309.002024-09-279246Actual
33941151.002024-12-287816Actual
1485436.002023-06-288326Actual
31771135.002024-10-277446Actual
108144805.002023-02-266366Actual
29582483.002024-08-278066Actual
3406520066.002024-12-286066Actual
28295298.002024-07-288916Actual
25081436.002024-04-278066Actual
1583517.002023-07-298426Actual
14952198.002023-06-286566Actual
106632300.002023-02-266236Budget
340989249.002024-12-28776Actual
1188929.002023-03-286856Actual
851911830.002022-12-296056Actual
18869306.002023-10-287716Actual
30658-186.002024-09-279146Actual
10817280.002023-02-266666Budget
10816280.002023-02-266566Budget
2092344.002023-12-297116Actual
3406387553.002024-12-285666Actual
21980222.002024-01-267336Actual
528391764.002022-09-283976Actual
958810.002023-01-269636Actual
51029.002022-09-289636Actual
31749653.002024-10-278036Actual
168830.002022-06-289426Actual
3292462.002024-11-277856Actual
7323293.002022-11-287636Actual
159291893.002023-07-296166Actual
2409027176.002024-03-274076Actual
22006157.002024-01-267346Actual
566308472.002022-05-281036Actual
3172888.002024-10-278926Actual
23968321.002024-03-278136Actual
13090100.002023-04-287866Budget
2846946667.002024-07-284676Actual
219419.002024-01-269616Actual
516250.002022-09-286856Budget
743133.002022-11-288456Actual
1802311033.002023-09-28776Actual
284251138.002024-07-287666Actual
2104051.002023-12-298456Actual
8483113.002022-12-296846Actual
5079480.002022-09-287736Budget
38693535.002025-04-289266Actual
21020329.002023-12-299246Actual
8436124.002022-12-296836Actual
6206200.002022-10-287836Budget
2731342062.002024-06-273876Actual
1495620.002023-06-286966Actual
272960.002022-07-297116Budget
2511019810.002024-04-272876Actual
13815116.002023-05-287816Actual
2828313.002022-07-297336Actual
2402451.002024-03-278556Actual
32967-358.002024-11-279166Actual
10653127.002023-02-269226Actual
8393120.002022-12-297326Budget
1814200.002022-06-288056Budget
7236900.002022-05-286366Budget
8362138.002022-12-298416Actual
1490085.002023-06-287346Actual
35239416.002025-01-268766Actual
8557293.002022-12-298756Actual
26044161.002024-05-279226Actual
4761200.002022-05-286216Budget
949089.002023-01-269416Actual
16977267.002023-08-288166Actual
6092280.002022-10-286616Budget
1314316153.002023-04-2810076Actual
24014104.002024-03-277356Actual
2100992.002023-12-297846Actual
35129-122.002025-01-269126Actual
9612295.002023-01-267746Actual
1899420344.002023-10-286066Actual
20014141.002023-11-289056Actual
9630101.002023-01-268946Actual
4066200.002022-08-288756Budget
9510120.002023-01-267326Budget
12917480.002023-04-286536Budget
612345.002022-05-289236Actual
28313139.002024-07-287726Actual
845540.002022-12-298236Budget
10681550.002023-02-267736Budget
1078560.002023-02-268356Budget
3172311.002024-10-278226Actual
864520237.002022-12-293276Actual
375606184.002025-03-282376Actual
5156100.002022-09-286556Budget
3862392.002025-04-287846Actual
975310180.002023-01-262076Actual
1888954.002023-10-286726Actual
39388-1050.002025-05-279376Actual
17911363.002023-09-286536Actual
305821003.002024-09-276126Actual
23999302.002024-03-278746Actual
94492169.002023-01-266216Actual
1756220.002022-06-287346Budget
2832345.002022-07-297636Actual
38691401.002025-04-289066Actual
522360.002022-09-287166Budget
13895293.002023-05-287746Actual
130661300.002023-04-286266Budget
1191350.002023-03-288556Budget
18917118.002023-10-286736Actual
636779.002022-10-288366Actual
1390070.002023-05-288346Actual
108067400.002023-02-265766Budget
841344.002022-12-298526Actual
18879216.002023-10-289016Actual
2298382.002024-02-267346Actual
11763186.002023-03-288126Actual
15941811.002023-07-297666Actual
9716372.002023-01-267766Actual
2725510233.002024-06-275266Actual
170162152505.002023-08-284376Actual
2110024603.002023-12-293476Actual
1895168.002023-10-287846Actual
29495538.002024-08-277736Actual
2599316521.002024-05-276016Actual
8377907.002022-12-296126Actual
271419800.002022-07-296016Budget
1289736.002023-04-288426Actual
955633.002023-01-266936Actual
36398230341.002025-02-26476Actual
9721480.002023-01-268066Budget
30593193.002024-09-277726Actual
2304034.002024-02-267166Actual
284684005897.002024-07-284376Actual
306081495580.002024-09-271136Actual
1176520.002023-03-288226Actual
6190100.002022-10-286736Budget
9740164.002023-01-269766Actual
159243147.002023-07-295366Actual
158463061.002023-07-296136Actual
1874480.002022-06-288066Budget
27213132.002024-06-277446Actual
1071773.002023-02-266846Actual
36306484.002025-02-269036Actual
15868-290.002023-07-299136Actual
352516047.002025-01-26876Actual
9609200.002023-01-267446Budget
2875198.002022-07-297346Actual
27284320.002024-06-279066Actual
21975332.002024-01-266636Actual
11739200.002023-03-286526Budget
36332297.002025-02-269046Actual
6207655.002022-10-288036Actual
129073.002023-04-289626Actual
1391471.002023-05-286756Actual
8336261.002022-12-296616Actual
1855125.002022-06-286766Actual
741112.002022-11-287156Actual
2199097.002024-01-268536Actual
414010588.002022-08-28776Actual
3628429204.002025-02-266036Actual
10691100.002023-02-268336Budget
1989168.002023-11-286816Actual
11846167.002023-03-287346Actual
2961631605.002024-08-273476Actual
3631019871.002025-02-266046Actual
5049107.002022-09-289026Actual
139834466.002023-05-282376Actual
3870914978.002025-04-282276Actual
16872-67.002023-08-289126Actual
17890148.002023-09-287426Actual
9735170.002023-01-269066Actual
36243661.002025-02-268016Actual
15883246.002023-07-297746Actual
22930132.002024-02-267426Actual
391650.002022-08-288326Budget
38713230568.002025-04-282976Actual
7753998.002022-05-28876Actual
704109.002022-05-289056Actual
2714713.002024-06-279616Actual
31775368.002024-10-278046Actual
31702420.002024-10-279016Actual
83311900.002022-12-296216Budget
21065106.002023-12-297866Actual
1800824.002023-09-288266Actual
3526541631.002025-01-263276Actual
2951577.002024-08-276846Actual
2723721.002024-06-277156Actual
13903302.002023-05-288746Actual
844065.002022-12-297136Actual
32882-342.002024-11-279136Actual
1648480.002022-06-286226Budget
1587011.002023-07-299636Actual
6304200.002022-10-288156Budget
302230604.002022-07-291976Actual
85231065.002022-12-296256Actual
22908248.002024-02-268116Actual
2611748.002024-05-278356Actual
2712224865.002024-06-276016Actual
2194248856.002024-01-261226Actual
38619130.002025-04-287346Actual
187925.002022-06-288266Actual
1585169.002023-07-296836Actual
394624.002022-08-286936Actual
2101379.002023-12-298346Actual
3290127.002024-11-278246Actual
10568338.002023-02-266516Actual
6407100579.002022-10-283976Actual
15867363.002023-07-299036Actual
6124140.002022-10-288916Actual
11900200.002023-03-287756Budget
10837131.002023-02-267866Actual
1803922060.002023-09-283376Actual
1493550.002023-06-288456Actual
950368.002023-01-266726Actual
10863392642.002023-02-26676Actual
391510.002022-08-288226Budget
3410515904.002024-12-282076Actual
834270.002022-12-297116Budget
386359.002025-04-289646Actual
3185110832.002024-10-27776Actual
1489011.002023-06-289636Actual
294804.002024-08-279626Actual
36386104.002025-02-268366Actual
3642041637.002025-02-263876Actual
3066113637.002024-09-276056Actual
594154.002022-05-287836Actual
484100.002022-05-286816Budget
3410714978.002024-12-282276Actual
3871227978.002025-04-282876Actual
32963103.002024-11-278566Actual
2207389.002024-01-268366Actual
32931208.002024-11-278756Actual
37549402944.002025-03-28676Actual
3180317.002024-10-278256Actual
2831710.002024-07-288226Actual
30618188.002024-09-277336Actual
51964.002022-09-289656Actual
3070144.002024-09-277166Actual
7242100.002022-11-288516Budget
1499220384.002023-06-282476Actual
61841622.002022-10-286236Actual
736550.002022-05-287266Budget
3877253.002022-08-289016Actual
3748615160.002025-03-286056Actual
6257280.002022-10-288146Budget
20974288.002023-12-296636Actual
10668234.002023-02-266736Actual
11821550.002023-03-288736Budget
278741.002022-07-297826Actual
12951160.002023-04-288936Actual
28442276502.002024-07-2810166Actual
2007222060.002023-11-283376Actual
1690212.002023-08-289636Actual
130651314.002023-04-286266Actual
14836126504.002023-06-281226Actual
6137133.002022-10-286526Actual
403670.002022-08-286756Budget
31834458.002024-10-278066Actual
3065360.002024-09-278446Actual
10780300.002023-02-268056Actual
504050.002022-09-288326Budget
12966211.002023-04-286646Actual
3180078.002024-10-277856Actual
1481022604.002023-06-286016Actual
2724840.002024-06-278556Actual
34005479.002024-12-289036Actual
25058137.002024-04-279256Actual
19909403.002023-11-289216Actual
396440.002022-08-288236Budget
20976111.002023-12-296836Actual
69420.002022-05-288256Budget
7416100.002022-11-287456Budget
8582280.002022-12-296566Budget
16836499.002023-08-288016Actual
12890100.002023-04-288126Budget
7361100.002022-11-286846Budget
1734313.002022-06-289036Actual
3299483332.002024-11-273776Actual
741240.002022-11-287156Budget
5214200.002022-09-286566Budget
48631.002022-05-287116Actual
2294144.002024-02-268926Actual
1389920.002023-05-288246Actual
1799933.002023-09-287166Actual
1594622.002023-07-298266Actual
1618449.002022-06-287716Actual
1077088.002023-02-267356Actual
373811557.002025-03-286216Actual
16943211.002023-08-288056Actual
3856174.002025-04-286726Actual
21025141.002023-12-296556Actual
3293040.002024-11-278556Actual
13098100.002023-04-288366Budget
29501136.002024-08-278436Actual
18916230.002023-10-286636Actual
2820200.002022-07-296736Budget
12846109.002023-04-288316Actual
6356380.002022-10-287766Budget
37498274.002025-03-287756Actual
1289550.002023-04-288326Budget
188829.002023-10-289616Actual
2838816.002024-07-286956Actual
3010155.002022-07-299766Actual
3182589.002024-10-276866Actual
22069102.002024-01-267866Actual
1079742.002023-02-269456Actual
38686117.002025-04-288366Actual
394488.002022-08-286836Actual
6334950.002022-10-286266Budget
8452655.002022-12-298036Actual
31704560.002024-10-279216Actual
1389019.002023-05-286946Actual
35107690.002025-01-266126Actual
5124174.002022-09-287646Actual
20918306.002023-12-296516Actual
11793200.002023-03-286736Budget
2393778.002024-03-277726Actual
1583615.002023-07-298526Actual
12946100.002023-04-288436Budget
363112243.002025-02-266146Actual
28426407.002024-07-287766Actual
385852878.002025-04-286136Actual
6236182.002022-10-286646Actual
2105760.002023-12-296866Actual
5177280.002022-09-288056Budget
8522650.002022-12-296256Budget
855362.002022-12-298456Actual
3925132.002022-08-289026Actual
1616200.002022-06-287616Budget
19975103.002023-11-287346Actual
106623037.002023-02-266236Actual
1826200.002022-06-288756Budget
10639130.002023-02-268126Actual
31807277.002024-10-278756Actual
28438519.002024-07-289266Actual
974939992.002023-01-261476Actual
32809156.002024-11-276716Actual
73521942.002022-11-286146Actual
11705100.002023-03-287416Budget
10614975.002023-02-266226Actual
1086737693.002023-02-261476Actual
975230604.002023-01-261976Actual
209681362743.002023-12-291036Actual
37444193.002025-03-287436Actual
2878200.002022-07-297646Budget
2922108.002022-07-297356Actual
2095541.002023-12-297826Actual
6154220.002022-10-287726Actual
1684188.002023-08-288516Actual
3003468.002022-07-298766Actual
1298830.002023-04-288246Budget
12939384.002023-04-288136Actual
3298632302.002024-11-272476Actual
2608229.002024-05-277146Actual
134823310.502023-05-278576Actual
15858125.002023-07-297836Actual
19046112777.002023-10-283776Actual
30739143177.002024-09-273176Actual
2195467.002024-01-267626Actual
36279-101.002025-02-269126Actual
5229100.002022-09-287466Budget
7346360.002022-11-289236Actual
2763550.002022-07-296126Budget
15869484.002023-07-299236Actual
6317-77.002022-10-289156Actual
860832.002022-12-298266Actual
13028200.002023-04-287756Budget
14929204.002023-06-287756Actual
607527.002022-05-288736Actual
20980161.002023-12-297436Actual
8618150.002022-12-298966Actual

Generated 2025-06-28 02:55:45.646 UTC