[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855010.002022-12-288256Budget
3886964.002022-08-276126Actual
34075174.002024-12-277266Actual
1191759.002023-03-278956Actual
1394820.002023-05-276966Actual
374352643.002025-03-276136Actual
415117945.002022-08-272476Actual
6205168.002022-10-277836Actual
37388203.002025-03-277316Actual
527414781.002022-09-272876Actual
1786154.002023-09-277116Actual
25019113.002024-04-267646Actual
2493534.002024-04-267116Actual
844065.002022-12-287136Actual
403670.002022-08-276756Budget
13862109.002023-05-276736Actual
15885299.002023-07-288046Actual
271782454.002024-06-266136Actual
8629423716.002022-12-28676Actual
38660348.002025-04-279256Actual
106623037.002023-02-256236Actual
8612100.002022-12-288466Actual
340361604.002024-12-276156Actual
8436124.002022-12-286836Actual
32815280.002024-11-267616Actual
40724.002022-08-279656Actual
3299039229.002024-11-263276Actual
30557315.002024-09-266516Actual
2617055087.002024-05-261976Actual
28360146.002024-07-276746Actual
10617100.002023-02-256626Budget
3292099.002024-11-267356Actual
37534332.002025-03-278166Actual
10775215.002023-02-257756Actual
139679.002023-05-279666Actual
13024119.002023-04-277456Actual
13950272.002023-05-277266Actual
2843389.002024-07-278566Actual
8431280.002022-12-286536Budget
2838550.002022-07-288036Budget
23927384.002024-03-266226Actual
29477132.002024-08-269026Actual
72519.002022-11-279616Actual
16891497.002023-08-278036Actual
17996109.002023-09-276766Actual
38599424.002025-04-278136Actual
3406387553.002024-12-275666Actual
2307524914.002024-02-252476Actual
3990105.002022-08-276746Actual
1804819810.002023-09-2710076Actual
1496392.002023-06-277866Actual
2719343.002024-06-268236Actual
33945133.002024-12-278316Actual
10728372.002023-02-257746Actual
18925115.002023-10-277836Actual
35230930.002025-01-257666Actual
14814203.002023-06-276616Actual
3749268.002025-03-276856Actual
22086280167.002024-01-25676Actual
3512799.002025-01-258926Actual
2749100.002022-07-288416Budget
15979171222.002023-07-283576Actual
2845414978.002024-07-272276Actual
10584468.002023-02-257716Actual
50078112.002022-09-276026Actual
8596164.002022-12-287466Actual
3638529.002025-02-258266Actual
363371919.002025-02-256156Actual
2210325454.002024-01-253376Actual
10835380.002023-02-257766Budget
35109151.002025-01-256526Actual
73043300.002022-11-276136Budget
36240298.002025-02-257616Actual
1588478.002023-07-287846Actual
752636770.002022-11-273576Actual
11958380.002023-03-277766Budget
170623.002022-06-276936Actual
2300658.002024-02-256856Actual
35088162.002025-01-257316Actual
628814.002022-10-276956Actual
415492513.002022-08-273176Actual
614513.002022-10-276926Actual
5169135.002022-09-277456Actual
31872147073.002024-10-263976Actual
3852220.002022-08-277316Budget
396440.002022-08-278236Budget
35221337.002025-01-256566Actual
22954146.002024-02-256836Actual
38401500.002022-08-276216Budget
14893788.002023-06-276246Actual
294811308707.002024-08-261036Actual
3854885.002025-04-278516Actual
26060357.002024-05-267736Actual
17974169.002023-09-278056Actual
539100.002022-05-277426Budget
962670.002023-01-258546Budget
19932151.002023-11-278726Actual
6210380.002022-10-278136Budget
1751137.002022-06-276846Actual
35158594.002025-01-259236Actual
2204489.002024-01-258956Actual
2504218.002024-04-267156Actual
1086663019.002023-02-251376Actual
289480.002022-07-288546Budget
189894.002023-10-279656Actual
3057036.002024-09-268216Actual
843836.002022-12-286936Actual
503810.002022-09-278226Budget
4127468.002022-08-278766Actual
632582898.002022-10-275666Actual
9639950.002023-01-256156Budget
69850.002022-05-278456Budget
2934167.002022-07-288156Actual
179351782.002023-09-276146Actual
25038106.002024-04-266656Actual
17890148.002023-09-277426Actual
11692458.002023-03-276516Actual
33989105.002024-12-276836Actual
3852924298.002025-04-276016Actual
10616174.002023-02-256526Actual
863489827.002022-12-281576Actual
18932378.002023-10-278736Actual
10714200.002023-02-256646Budget
2955445.002024-08-268556Actual
2192326.002024-01-256916Actual
306888356.002024-09-265366Actual
2006064989.002023-11-271576Actual
22078278.002024-01-259066Actual
508840.002022-09-278236Budget
2838010.002024-07-279646Actual
11929132500.002023-03-275666Budget
26068354.002024-05-268736Actual
1189692.002023-03-277456Actual
3520215.002025-01-258256Actual
2988146.002022-07-287866Actual
2846742832.002024-07-274076Actual
414710180.002022-08-272076Actual
185011863.002022-06-276366Actual
11800313.002023-03-277336Actual
521796.002022-09-276766Actual
2617117114.002024-05-262076Actual
385831393582.002025-04-271136Actual
31771135.002024-10-267446Actual
18934336.002023-10-279036Actual
15944356.002023-07-288066Actual
2841116590.002024-07-275766Actual
9515100.002023-01-257626Budget
29456872.002024-08-266126Actual
180240.002022-06-277156Budget
138841567.002023-05-276146Actual
2724840.002024-06-268556Actual
68871.002022-05-277856Actual
28324-92.002024-07-279126Actual
10819100.002023-02-256766Budget
21939-181.002024-01-259116Actual
1579833.002023-07-287116Actual
5064261.002022-09-276636Actual
1198012381.002023-03-279466Actual
36383463.002025-02-258066Actual
29532-238.002024-08-269146Actual
37497153.002025-03-277656Actual
23948-44.002024-03-269126Actual
35139225.002025-01-256736Actual
1685394.002023-08-276626Actual
3950182.002022-08-277336Actual
2753480.002022-07-288716Budget
30655312.002024-09-268746Actual
13075100.002023-04-276866Budget
14876249.002023-06-277636Actual
7482480.002022-11-278066Budget
22070405.002024-01-258066Actual
3176932.002024-10-267146Actual
28292118.002024-07-278416Actual
3749983.002025-03-277856Actual
13986178668.002023-05-272976Actual
21957137.002024-01-258026Actual
9712103.002023-01-257466Actual
2290134.002024-02-257116Actual
1384064.002023-05-277626Actual
3956480.002022-08-277736Budget
7431400.002022-05-277666Budget
11755138.002023-03-277626Actual
107517.002023-02-259646Actual
209713154.002023-12-286136Actual
1085947500.002023-02-259966Actual
167749.002022-06-278326Actual
27307147872.002024-06-263176Actual
1073630.002023-02-258246Budget
18936448.002023-10-279236Actual
2830810.002024-07-276926Actual
1490864.002023-06-278346Actual
1285090.002023-04-278516Budget
20966128.002023-12-289226Actual
12908870667.002023-04-271036Actual
7359182.002022-11-276746Actual
27615460.002022-07-286026Actual
25070249.002024-04-266666Actual
3749428.002025-03-277156Actual
408417400.002022-08-276066Budget
3866442.002025-04-275466Actual
3397432.002024-12-278526Actual
24092-36248.002024-03-264676Actual
5189200.002022-09-278756Budget
5260844715.002022-09-27476Actual
78613715.002022-05-272876Actual
29613151018.002024-08-263176Actual
2789200.002022-07-288026Budget
629198.002022-10-277356Actual
1786932.002023-09-278216Actual
35157-356.002025-01-259136Actual
16943211.002023-08-278056Actual
21025141.002023-12-286556Actual
30646174.002024-09-267646Actual
27145-268.002024-06-269116Actual
960440.002023-01-257146Budget
17879102841.002023-09-271226Actual
2299252.002024-02-258446Actual
9732380.002023-01-258766Budget
1585219.002023-07-286936Actual
2768112.002022-07-286526Actual
496018600.002022-09-276016Budget
37392139.002025-03-277816Actual
2497218.002024-04-268426Actual
1683054.002023-08-277116Actual
277160.002022-07-286726Budget
590310.002022-05-277636Actual
94501900.002023-01-256216Budget
25088189.002024-04-268966Actual
1684188.002023-08-278516Actual
210779.002023-12-289666Actual
26156-306.002024-05-269166Actual
614270.002022-10-276726Budget
31757489.002024-10-269036Actual
3411522354.002024-12-273476Actual
14877449.002023-06-277736Actual
37475275.002025-03-278146Actual
738127.002022-11-278246Actual
6281100.002022-10-276556Budget
7236900.002022-05-276366Budget
1303777.002023-04-278356Actual
28458242580.002024-07-272976Actual
2196031.002024-01-258326Actual
4043110.002022-08-277356Budget
18952257.002023-10-278046Actual
21101135222.002023-12-283576Actual
2870100.002022-07-286846Budget
13898205.002023-05-278146Actual
4128185.002022-08-278966Actual
14839938.002023-06-276226Actual
32870295.002024-11-267636Actual
3068910.002024-09-265466Actual
17857311.002023-09-276616Actual
2961438028.002024-08-263276Actual
11815100.002023-03-278336Budget
29496163.002024-08-267836Actual
11873228.002023-03-279246Actual
34089306.002024-12-279066Actual
30675272.002024-09-268056Actual
1299589.002023-04-278546Actual
386801134.002025-04-277666Actual
20015-113.002023-11-279156Actual
1699812485.002023-08-271876Actual
339292818.002024-12-276116Actual
6093200.002022-10-276716Budget
22916-220.002024-02-259116Actual
10836100.002023-02-257866Budget
2195262.002024-01-257326Actual
37400251.002025-03-278916Actual
22095123840.002024-01-252176Actual
2927231.002022-07-287756Actual
65280.002022-05-278546Budget
35181176.002025-01-258946Actual
1902347500.002023-10-279966Actual
1199069393.002023-03-271376Actual
138851371.002023-05-276246Actual
21102131339.002023-12-283776Actual
40771.002022-08-275466Actual
17994231.002023-09-276566Actual
23901398.002024-03-266516Actual
32963103.002024-11-268566Actual
2618640030.002024-05-264076Actual
3889100.002022-08-276526Budget
1701380.002022-06-276636Budget
7356280.002022-11-276546Budget
1298932.002023-04-278246Actual
33995536.002024-12-277736Actual
17930399.002023-09-279036Actual
18867114.002023-10-277416Actual
10676304.002023-02-257336Actual
12864751.002023-04-276126Actual
622592.002022-10-279436Actual
8597100.002022-12-287466Budget
289291.002022-07-288446Actual
2007324229.002023-11-273476Actual
2867100.002022-07-286746Budget
3752532.002025-03-276966Actual
2830100.002022-07-287436Budget
9680112.002023-01-259256Actual
5031200.002022-09-277726Budget
106613000.002023-02-256136Budget
680122.002022-05-277356Actual
2403120443.002024-03-265266Actual
11806550.002023-03-277736Budget
1615100.002022-06-277416Budget
2844842463.002024-07-271476Actual
10862244102.002023-02-25476Actual
30696297.002024-09-266566Actual
2603148.002024-05-267626Actual
9478100.002023-01-258316Budget
27137302.002024-06-268116Actual
18923206.002023-10-277636Actual
276058075.002022-07-281226Actual
2403385897.002024-03-265666Actual
1313774503.002023-04-273776Actual
1389019.002023-05-276946Actual
736341.002022-11-276946Actual
24987102.002024-04-266736Actual
1310187.002023-04-278466Actual
2788133.002022-07-288026Actual
35110137.002025-01-256626Actual
23022216.002024-02-259056Actual
36270167.002025-02-258026Actual
1902953557.002023-10-271376Actual
623216.002022-05-276646Actual
27217471.002024-06-268046Actual
36319214.002025-02-257346Actual
15000169243.002023-06-273776Actual
18907-94.002023-10-279126Actual
3174340.002024-10-267136Actual
1660100.002022-06-277326Budget
31865159458.002024-10-263176Actual
2497476.002024-04-268726Actual
1301765.002023-04-276856Actual
13879249.002023-05-279036Actual
29469170.002024-08-268026Actual
21945640.002024-01-256226Actual
1882100.002022-06-278466Budget
3516594.002025-01-256746Actual
179936290.002023-09-276366Actual
1781193.002022-06-279046Actual
1071773.002023-02-256846Actual
11713556.002023-03-278016Actual
3635370.002025-02-258356Actual
3941280.002022-08-276636Budget
240071017.002024-03-266256Actual
13814389.002023-05-277716Actual
2972200.002022-07-286766Budget
32909448.002024-11-269246Actual
750911595.002022-11-27876Actual
723740.002022-11-278216Budget
74466752.002022-11-275366Actual
3187626881.002024-10-2610076Actual
7223300.002022-11-277316Budget
16001200.002022-06-276216Budget
8380750.002022-12-286226Budget
159558.002023-07-289666Actual
7320211.002022-11-277336Actual
159619800.002022-06-276016Budget
39841000.002022-08-276246Budget
7245480.002022-11-278716Budget
16825347.002023-08-276516Actual
20927361.002023-12-287716Actual
7470219.002022-11-277266Actual
751079141.002022-11-271376Actual
375518058.002025-03-27876Actual
12888200.002023-04-278026Budget
318201497.002024-10-266266Actual
35083187.002025-01-256616Actual
1398012235.002023-05-272076Actual
1623550.002022-06-278016Budget
2398467.002024-03-266746Actual
15819303.002023-07-286226Actual
6198220.002022-10-277336Budget
10602156.002023-02-258916Actual
22038117.002024-01-258156Actual
1290627.002023-04-279426Actual
1584180.002023-07-289226Actual
2392954.002024-03-266626Actual
1594869.002023-07-288466Actual
3746674.002025-03-276846Actual
32935223.002024-11-269256Actual
5275126762.002022-09-272976Actual
10841316.002023-02-258166Actual
2990480.002022-07-288066Budget
504050.002022-09-278326Budget
374321969652.002025-03-271036Actual
29497679.002024-08-268036Actual
177483.002022-06-278446Actual
7283176.002022-11-278126Actual
2211218225.002024-01-2510076Actual
6246100.002022-10-277446Budget
10792200.002023-02-258756Budget
2611353.002024-05-267856Actual
11741100.002023-03-276626Budget
6257280.002022-10-278146Budget
32931208.002024-11-268756Actual
415724667.002022-08-273476Actual
38533402.002025-04-276616Actual
2608069.002024-05-266846Actual
11975380.002023-03-278766Budget
23059595.002024-02-259766Actual
11895100.002023-03-277456Budget
6160200.002022-10-278126Budget
6179668935.002022-10-271136Actual
118341561.002023-03-276246Actual
17389.002022-06-279636Actual
4003280.002022-08-277746Budget
2499834.002024-04-268236Actual
28367375.002024-07-277746Actual
35263256992.002025-01-252976Actual
10695112.002023-02-258536Actual
2193376.002024-01-258316Actual
15917227.002023-07-288756Actual
3395470958.002024-12-271226Actual
1693722.002023-08-277156Actual
10613850.002023-02-256226Budget
1997419.002023-11-277146Actual
3857548.002025-04-278526Actual
219181726.002024-01-256216Actual
8496100.002022-12-287846Actual
1314020682.002023-04-274076Actual
8536120.002022-12-287356Budget
5089118.002022-09-278336Actual
3523787.002025-01-258466Actual
340621.002024-12-275466Actual
2298771.002024-02-257846Actual
2840055.002024-07-278556Actual
2308124441.002024-02-253476Actual
518110.002022-09-278256Budget
1299480.002023-04-278546Budget
3757041212.002025-03-273876Actual
2197130391.002024-01-256036Actual
18947118.002023-10-277346Actual
23057406.002024-02-259266Actual
387018128.002025-04-27876Actual
188851093.002023-10-276126Actual
38624356.002025-04-278046Actual
6104228.002022-10-277616Actual
1685101.002022-06-279026Actual
2926129.002022-07-287656Actual
1597010710.002023-07-282276Actual
386371387.002025-04-276156Actual
2291177.002024-02-258416Actual
181170.002022-06-277856Budget
219732806.002024-01-256236Actual
3862595.002022-08-278016Actual
25095179100.002024-04-2610166Actual
731627.002022-11-276936Actual
3867535.002025-04-276966Actual
1499010817.002023-06-272276Actual
318616184.002024-10-262376Actual
10691100.002023-02-258336Budget
7084.002022-05-279656Actual
9679-67.002023-01-259156Actual
970520.002023-01-256966Actual
16833240.002023-08-277616Actual
27127125.002024-06-266716Actual
503368.002022-09-277826Actual
19963-277.002023-11-279136Actual
27284320.002024-06-269066Actual
130505.002023-04-279656Actual
32818636.002024-11-268016Actual
69940.002022-05-278556Budget
61841622.002022-10-276236Actual
16897454.002023-08-278736Actual
9520280.002023-01-258026Budget
1487239.002023-06-276936Actual
2098899.002023-12-288436Actual
32821144.002024-11-268316Actual
28404-186.002024-07-279156Actual
10760106.002023-02-256656Actual
5035280.002022-09-278026Budget
2110819216.002023-12-2810076Actual
28434382.002024-07-278766Actual
210231163.002023-12-286156Actual
38640151.002025-04-276656Actual
14915271.002023-06-279246Actual
36382114.002025-02-257866Actual
36408191118.002025-02-252176Actual
1192516300.002023-03-275366Budget
85781100.002022-12-286266Budget
1864172.002022-06-277366Actual
3172888.002024-10-268926Actual
32966448.002024-11-269066Actual
22903153.002024-02-257416Actual
840955.002022-12-288326Actual
11869351.002023-03-278746Actual
33996168.002024-12-277836Actual
5224350.002022-09-277266Actual
405960.002022-08-278356Budget
106553.002023-02-259626Actual
15810378.002023-07-288716Actual
24942223.002024-04-268116Actual
229366.002024-02-258226Actual
33931370.002024-12-276516Actual
2607317.002024-05-269636Actual
3005268.002022-07-289066Actual
27270525.002024-06-267266Actual
249841488.002024-04-266236Actual
3629268.002025-02-257136Actual
2943639.002024-08-267116Actual
2393643.002024-03-267626Actual
749180.002022-11-278466Budget
15980161437.002023-07-283776Actual
411830.002022-08-278266Budget
5145123.002022-09-279046Actual
9581550.002023-01-258736Budget
11752157.002023-03-277426Actual
2716837.002024-06-268526Actual
29457713.002024-08-266226Actual
11853380.002023-03-277746Budget
1397644704.002023-05-271476Actual

Generated 2025-06-26 13:44:31.451 UTC