[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4371  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14939178.002023-06-279056Actual
3187529006.002024-10-264676Actual
24015146.002024-03-267456Actual
23045333.002024-02-257766Actual
952660.002023-01-258326Budget
229204822.002024-02-256026Actual
10745380.002023-02-258746Budget
1393716926.002023-05-275466Actual
163094.002022-06-278416Actual
648100.002022-05-278346Budget
2962328031.002024-08-264676Actual
3633615585.002025-02-256056Actual
3007358.002022-07-289266Actual
11751125.002023-03-277326Actual
1628100.002022-06-278316Budget
2981220.002022-07-287366Budget
2947686.002024-08-268926Actual
1583615.002023-07-288526Actual
35236101.002025-01-258366Actual
1789828.002023-09-278426Actual
590310.002022-05-277636Actual
1793414466.002023-09-276046Actual
3859256.002025-04-277136Actual
640820459.002022-10-274076Actual
36315165.002025-02-256746Actual
73957.002022-11-279646Actual
1588955.002023-07-288446Actual
210476.002023-12-289656Actual
729151.002022-11-278526Actual
631934.002022-10-279456Actual
27194150.002024-06-268336Actual
32834134.002024-11-266526Actual
411830.002022-08-278266Budget
11752157.002023-03-277426Actual
1493455.002023-06-278356Actual
39811500.002022-08-276146Budget
1615100.002022-06-277416Budget
2201564.002024-01-258446Actual
588100.002022-05-277436Budget
2107177.002023-12-288566Actual
6197254.002022-10-277336Actual
686200.002022-05-277756Budget
20039356.002023-11-278066Actual
28072.002022-07-289626Actual
34024260.002024-12-278146Actual
17945123.002023-09-277646Actual
26052239.002024-05-266636Actual
1736417.002022-06-279236Actual
306621539.002024-09-266156Actual
3075029624.002024-09-2610076Actual
787124092.002022-05-272976Actual
6117100.002022-10-278316Budget
5074213.002022-09-277336Actual
32824520.002024-11-268716Actual
318616184.002024-10-262376Actual
7327168.002022-11-277836Actual
50582527.002022-09-276136Actual
2618640030.002024-05-264076Actual
975815391.002023-01-252876Actual
5100302.002022-09-279236Actual
2600384.002024-05-267416Actual
2209610817.002024-01-252276Actual
22017302.002024-01-258746Actual
79018648.002022-05-273376Actual
284088295.002024-07-275366Actual
29632040.002022-07-286266Actual
4111463.002022-08-277766Actual
27232139.002024-06-266556Actual
970750.002023-01-257166Budget
283016659.002024-07-276026Actual
2109830934.002023-12-283276Actual
30258156.002022-07-282276Actual
26182168421.002024-05-263576Actual
12939384.002023-04-278136Actual
37437517.002025-03-276536Actual
1693722.002023-08-277156Actual
2928200.002022-07-287756Budget
2097732.002023-12-286936Actual
3073155087.002024-09-261976Actual
10613850.002023-02-256226Budget
2946318.002024-08-267126Actual
20939331.002023-12-289216Actual
158721786.002023-07-286146Actual
2726100.002022-07-286816Budget
1176650.002023-03-278326Budget
18911859957.002023-10-271136Actual
2307310603.002024-02-252276Actual
28435253.002024-07-278966Actual
19017194.002023-10-278966Actual
1496622.002023-06-278266Actual
9452380.002023-01-256516Budget
22998247.002024-02-259246Actual
128619300.002023-04-276026Budget
35200237.002025-01-258056Actual
12927300.002023-04-277336Budget
3749428.002025-03-277156Actual
1181440.002023-03-278236Budget
1584180.002023-07-289226Actual
375142007.002025-03-275466Actual
8510380.002022-12-288746Budget
3058653.002024-09-266726Actual
119341900.002023-03-276166Budget
967050.002023-01-258356Budget
13987116010.002023-05-273176Actual
11903280.002023-03-278056Budget
23974244.002024-03-268936Actual
7489100.002022-11-278366Budget
3397432.002024-12-278526Actual
2959313.002024-08-269666Actual
3285272.002024-11-268926Actual
50890.002022-05-278516Budget
2718449.002024-06-266936Actual
1310090.002023-04-278466Budget
11712480.002023-03-278016Budget
617268.002022-10-278926Actual
29532-238.002024-08-269146Actual
17996109.002023-09-276766Actual
3509529.002025-01-258216Actual
2289979.002024-02-256816Actual
27127125.002024-06-266716Actual
3409447500.002024-12-279966Actual
10712200.002023-02-256546Budget
318201497.002024-10-266266Actual
38587370.002025-04-276536Actual
249544621.002024-04-266026Actual
169947869.002023-08-27876Actual
12822280.002023-04-276616Budget
9487283.002023-01-259016Actual
1190945.002023-03-278356Actual
8436124.002022-12-286836Actual
20007119.002023-11-278156Actual
38371800.002022-08-276116Budget
1871358.002022-06-277766Actual
11806550.002023-03-277736Budget
29475139.002024-08-268726Actual
12870105.002023-04-276626Actual
1686724.002023-08-278426Actual
30119000.002022-07-289966Actual
2911164.002022-07-286556Actual
2606780.002024-05-268536Actual
2608229.002024-05-267146Actual
2494096.002024-04-267816Actual
80114629.002022-05-2710076Actual
18950236.002023-10-277746Actual
1295587.002023-04-279436Actual
27182220.002024-06-266736Actual
9568200.002023-01-257836Budget
1890330.002023-10-278526Actual
840860.002022-12-288326Budget
3175141.002024-10-268236Actual
950660.002023-01-256826Budget
3410455087.002024-12-271976Actual
26155382.002024-05-269066Actual
4048118.002022-08-277656Actual
22903153.002024-02-257416Actual
29851400.002022-07-287666Budget
293620.002022-07-288256Budget
23078120854.002024-02-253176Actual
11697156.002023-03-276816Actual
3168745.002024-10-266916Actual
7404100.002022-11-276656Budget
3012215700.002022-07-2810166Budget
12916338.002023-04-276536Actual
13962340.002023-05-278766Actual
1696819.002023-08-276966Actual
10605320.002023-02-259216Actual
12846109.002023-04-278316Actual
12881118.002023-04-277426Actual
1876251.002022-06-278166Actual
148672806.002023-06-276236Actual
35120204.002025-01-258026Actual
108565819.002023-02-259466Actual
855540.002022-12-288556Budget
1487239.002023-06-276936Actual
159843285908.002023-07-284376Actual
1999211051.002023-11-276056Actual
177028.002022-06-278246Actual
24951298.002024-04-269216Actual
1399330685.002023-05-273876Actual
13027281.002023-04-277756Actual
2404443.002024-03-267166Actual
1587814.002023-07-286946Actual
36294165.002025-02-257436Actual
2297894.002024-02-256646Actual
131278156.002023-04-272276Actual
3073414978.002024-09-262276Actual
3064223.002024-09-266946Actual
3283660.002024-11-266726Actual
2837683.002022-07-288036Actual
24991162.002024-04-267336Actual
6199100.002022-10-277436Budget
15854150.002023-07-287336Actual
2407439785.002024-03-261976Actual
21063953.002023-12-287666Actual
6123480.002022-10-278716Budget
2399522.002024-03-268246Actual
5046176.002022-09-278726Actual
1788955.002023-09-277326Actual
2093465.002023-12-288516Actual
33993128.002024-12-277436Actual
3005268.002022-07-289066Actual
166296.002022-06-277426Actual
119332083.002023-03-276166Actual
1891224865.002023-10-276036Actual
528222659.002022-09-273876Actual
75886.002022-05-278566Actual
285610.002022-07-289636Actual
37389138.002025-03-277416Actual
967236.002023-01-258456Actual
184092016.002022-06-275666Actual
1199069393.002023-03-271376Actual
389565.002022-08-276826Actual
18904151.002023-10-278726Actual
73053307.002022-11-276136Actual
10574120.002023-02-256816Actual
1594391.002023-07-287866Actual
546209.002022-05-278026Actual
1765120.002022-06-277846Actual
2846038428.002024-07-273276Actual
1766458.002022-06-278046Actual
2207571.002024-01-258566Actual
8584335.002022-12-286666Actual
170759.002022-06-277136Actual
3865560.002025-04-278556Actual
5011650.002022-09-276226Budget
1086663019.002023-02-251376Actual
4967280.002022-09-276616Budget
1614125.002022-06-277416Actual
36283832857.002025-02-251136Actual
577380.002022-05-276636Budget
14834388.002023-06-279216Actual
6251280.002022-10-277746Budget
2721133.002024-06-267146Actual
2307621197.002024-02-252876Actual
8419145.002022-12-289226Actual
130511983.002023-04-275266Actual
3064889.002024-09-267846Actual
35154520.002025-01-258736Actual
1892039.002023-10-277136Actual
3626562.002025-02-257326Actual
36276139.002025-02-258726Actual
7282200.002022-11-278126Budget
95911700.002023-01-256146Actual
742151.002022-11-277856Actual
3292462.002024-11-267856Actual
1999749.002023-11-276756Actual
567176270.002022-05-271136Actual
11857480.002023-03-278046Budget
616843.002022-10-278526Actual
83292551.002022-12-286116Actual
2392954.002024-03-266626Actual
32899428.002024-11-268046Actual
2845130.002022-07-288436Actual
14861148.002023-06-279226Actual
10600480.002023-02-258716Budget
18042143596.002023-09-273776Actual
13998954914.702023-05-274576Actual
294938.002022-07-289456Actual
1074280.002023-02-258546Budget
13106131.002023-04-278966Actual
12917480.002023-04-276536Budget
30709259.002024-09-268166Actual
3961380.002022-08-278136Budget
415620326.002022-08-273376Actual
2108548779.002023-12-281376Actual
31771135.002024-10-267446Actual
640121794.002022-10-273276Actual
10700286.002023-02-259036Actual
946053.002023-01-257116Actual
38579-166.002025-04-279126Actual
19907302.002023-11-279016Actual
1398519810.002023-05-272876Actual
2110024603.002023-12-283476Actual
11849100.002023-03-277446Budget
3014189356.002022-07-28476Actual
6090291.002022-10-276516Actual
21016302.002023-12-288746Actual
16859172.002023-08-277426Actual
3640247881.002025-02-251376Actual
4121100.002022-08-278366Budget
36316123.002025-02-256846Actual
13081387.002023-04-277266Actual
3855595111.002025-04-271226Actual
1082325.002023-02-256966Actual
2836173.002022-07-287836Actual
2289324639.002024-02-256016Actual
173918564.002022-06-276046Actual
40896100.002022-08-276366Budget
306888356.002024-09-265366Actual
3869129.002022-08-278316Actual
96956500.002023-01-256366Budget
2953512769.002024-08-266056Actual
13964272.002023-05-279066Actual
1687732249.002023-08-276036Actual
5236480.002022-09-278066Budget
37500326.002025-03-278056Actual
947640.002023-01-258216Budget
3523529.002025-01-258266Actual
17873416.002023-09-278716Actual
31710120.002024-10-266526Actual
36302125.002025-02-258436Actual
318128.002024-10-269656Actual
36351198.002025-02-258156Actual
35163201.002025-01-256546Actual
36266126.002025-02-257426Actual
8484100.002022-12-286846Budget
27151800.002022-07-286116Budget
845640.002022-12-288236Actual
375301213.002025-03-277666Actual
1500299855.002023-06-273976Actual
3179286.002024-10-266756Actual
6091265.002022-10-276616Actual
1700831512.002023-08-273276Actual
32967-358.002024-11-269166Actual
6271313.002022-10-279246Actual
1720550.002022-06-278036Budget
3969100.002022-08-278536Budget
19909403.002023-11-279216Actual
742811.002022-11-278256Actual
406340.002022-08-278556Budget
200791686925.002023-11-274376Actual
13032351.002023-04-278056Actual
28132660.002022-07-286136Actual
375164748.002025-03-275766Actual
14953180.002023-06-276666Actual
192451056.002022-06-274676Actual
4046100.002022-08-277456Budget
34106189981.002024-12-272176Actual
118779598.002023-03-276056Actual
6095100.002022-10-276816Budget
26148179.002024-05-268166Actual
2617627430.002024-05-262876Actual
22904187.002024-02-257616Actual
32818636.002024-11-268016Actual
8603129.002022-12-287866Actual
2007570489.002023-11-273776Actual
6254380.002022-10-278046Budget
318743264577.002024-10-264376Actual
2730933230.002024-06-263376Actual
340361604.002024-12-276156Actual
1794053.002023-09-276846Actual
24067352320.002024-03-26676Actual
3186229793.002024-10-262476Actual
18881288.002023-10-279216Actual
2619128801.002024-05-2610076Actual
748630.002022-11-278266Budget
2722195.002024-06-268446Actual
10711196.002023-02-256546Actual
84221209727.002022-12-281036Actual
352509183.002025-01-25776Actual
35116157.002025-01-257426Actual
79620015.002022-05-274076Actual
3171254.002024-10-266726Actual
2505010.002024-04-268256Actual
2828148.002024-07-276916Actual
28304102.002024-07-276526Actual
591558.002022-05-277736Actual
1057534.002023-02-256916Actual
3640332572.002025-02-251476Actual
9535108.002023-01-259026Actual
949089.002023-01-259416Actual
1686479.002023-08-278126Actual
31841226.002024-10-268966Actual
1700519216.002023-08-272876Actual
5002-191.002022-09-279116Actual
9514102.002023-01-257626Actual
1646815.002022-06-276126Actual
37574-95783.002025-03-274676Actual
14937189.002023-06-278756Actual
3864317.002025-04-276956Actual
392486.002022-08-278926Actual
753314324.002022-11-2710076Actual
1303968.002023-04-278456Actual
3755011476.002025-03-27776Actual
4001189.002022-08-277646Actual
3517780.002025-01-258346Actual
3185566413.002024-10-261576Actual
180240.002022-06-277156Budget
27243232.002024-06-268056Actual
388310712.002022-08-276026Actual
179854.002023-09-279656Actual
31701273.002024-10-268916Actual
2716739.002024-06-268426Actual
170488.002022-06-276836Actual
30592107.002024-09-267626Actual
4096100.002022-08-276766Budget
1697828.002023-08-278266Actual
31783275.002024-10-269046Actual
2295666.002024-02-257136Actual
511727.002022-09-276946Actual
539100.002022-05-277426Budget
307051091.002024-09-267666Actual
128181905.002023-04-276216Actual
23061207726.002024-02-2510166Actual
950818.002023-01-257126Actual
2305095.002024-02-258366Actual
16892308.002023-08-278136Actual
21032133.002023-12-287456Actual
580158.002022-05-276836Actual
20927361.002023-12-287716Actual
229461214948.002024-02-251036Actual
24092-36248.002024-03-264676Actual
10714200.002023-02-256646Budget
2599960.002024-05-266816Actual
8621308.002022-12-289266Actual
733440.002022-11-278236Budget
7156700.002022-05-275766Budget
10738100.002023-02-258346Budget
29530193.002024-08-268946Actual
32956441.002024-11-267766Actual
2877200.002022-07-287446Budget
7346360.002022-11-279236Actual
8528111.002022-12-286756Actual
7389380.002022-11-278746Budget
34029347.002024-12-278746Actual
8378850.002022-12-286126Budget
10829171.002023-02-257366Actual
2102766.002023-12-286756Actual
5261486547.002022-09-27676Actual
61384.002022-05-279436Actual
23922475.002024-03-269216Actual
386682433.002025-04-276166Actual
1196893.002023-03-278366Actual
72082100.002022-11-276116Budget
2602464.002024-05-266626Actual
1885721022.002023-10-276016Actual
621240.002022-10-278236Budget
2839380.002022-07-288136Budget
2884446.002022-07-288046Actual
14819152.002023-06-277316Actual
8370-254.002022-12-289116Actual
14913203.002023-06-279046Actual
210839626.002023-12-28776Actual
23059595.002024-02-259766Actual
6384388339.002022-10-27476Actual
23023-173.002024-02-259156Actual
328316730.002024-11-266026Actual
282670.002022-07-287136Budget
25663-19199.702024-05-259276Actual
1795100.002022-06-276656Budget
37498274.002025-03-277756Actual
10774120.002023-02-257656Actual
7367220.002022-11-277346Budget
2729780714.002024-06-261576Actual
2195641.002024-01-257826Actual
18915252.002023-10-276536Actual
6135650.002022-10-276226Budget
1791750.002022-06-276256Budget
13893141.002023-05-277446Actual
1397563635.002023-05-271376Actual
36321230.002025-02-257646Actual
513273.002022-05-279016Actual
47120800.002022-05-276016Actual
975086383.002023-01-251576Actual
31765186.002024-10-266646Actual
6313234.002022-10-278756Actual
13811191.002023-05-277316Actual
1792200.002022-06-276556Budget
190630604.002022-06-271976Actual
35232120.002025-01-257866Actual
108144805.002023-02-256366Actual
1795156.002023-09-278346Actual
69940.002022-05-278556Budget
6134850.002022-10-276126Budget
748886.002022-11-278366Actual
2004122.002023-11-278266Actual
22898110.002024-02-256716Actual
1992810.002023-11-278226Actual
10746157.002023-02-258946Actual
21944568.002024-01-256126Actual
1178232890.002023-03-276036Actual
28295298.002024-07-278916Actual
129073.002023-04-279626Actual
35245385.002025-01-259766Actual
2808743125.002022-07-281036Actual
3864180.002025-04-276756Actual
106078.002023-02-259616Actual
260492465.002024-05-266136Actual
9582585.002023-01-258736Actual
636890.002022-10-278466Budget
19908-242.002023-11-279116Actual
8490168.002022-12-287446Actual
2393028.002024-03-266726Actual
3392824971.002024-12-276016Actual
1604280.002022-06-276616Budget
386111709.002025-04-276146Actual
29512223.002024-08-266546Actual
1672100.002022-06-278126Budget
3067949.002024-09-268456Actual
8524241.002022-12-286556Actual
1705200.002022-06-276836Budget
1605100.002022-06-276716Budget
638147500.002022-10-279966Actual
5252-182.002022-09-279166Actual
14901115.002023-06-277446Actual
11807200.002023-03-277836Budget
17913167.002023-09-276736Actual
3172535.002024-10-268426Actual
3525329029.002025-01-251476Actual
704109.002022-05-279056Actual
3633511.002025-02-259646Actual
15859509.002023-07-288036Actual
2393778.002024-03-267726Actual
279310.002022-07-288226Budget
3866723714.002025-04-276066Actual
3746674.002025-03-276846Actual
64624.002022-05-278246Actual
1799823.002023-09-276966Actual
374331473889.002025-03-271136Actual
847010.002022-12-289636Actual
52005391.002022-09-275366Actual
96378700.002023-01-256056Budget

Generated 2025-06-26 22:17:04.780 UTC