[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4518  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5099-181.002022-09-279136Actual
341086123.002024-12-272376Actual
39811500.002022-08-276146Budget
200508.002023-11-279666Actual
2506522856.002024-04-266066Actual
19962346.002023-11-279036Actual
47120800.002022-05-276016Actual
13987116010.002023-05-273176Actual
11881492.002023-03-276256Actual
108331600.002023-02-257666Budget
282762535.002024-07-276216Actual
2495920.002024-04-266726Actual
2210325454.002024-01-253376Actual
9619215.002023-01-258146Actual
2095541.002023-12-287826Actual
1682176.002022-06-278726Actual
130861600.002023-04-277666Budget
24986197.002024-04-266636Actual
3291753.002024-11-266856Actual
2192287.002024-01-256816Actual
859136.002022-12-287166Actual
2098899.002023-12-288436Actual
28303546.002024-07-276226Actual
284240.002022-07-288236Budget
228951770.002024-02-256216Actual
177028.002022-06-278246Actual
10839480.002023-02-258066Budget
24014104.002024-03-267356Actual
9719100.002023-01-257866Budget
5239310.002022-09-278166Actual
13929227.002023-05-278756Actual
250996965.002024-04-26876Actual
8513151.002022-12-289046Actual
18936.002022-06-279666Actual
2848120.002022-07-288536Actual
1290254.002023-04-278926Actual
3074228199.002024-09-263476Actual
28364195.002024-07-277346Actual
1913144108.002022-06-272976Actual
19895131.002023-11-277416Actual
1298830.002023-04-278246Budget
28383872.002024-07-276256Actual
86403402.002022-12-282376Actual
24951298.002024-04-269216Actual
406149.002022-08-278456Actual
640121794.002022-10-273276Actual
3178713460.002024-10-266056Actual
1284990.002023-04-278416Budget
2407511486.002024-03-262076Actual
32863314.002024-11-266636Actual
351321692987.002025-01-251036Actual
30645145.002024-09-267446Actual
2201322.002024-01-258246Actual
4976218.002022-09-277316Actual
3187140787.002024-10-263876Actual
288930.002022-07-288246Budget
3012215700.002022-07-2810166Budget
80114629.002022-05-2710076Actual
5098226.002022-09-279036Actual
1583517.002023-07-288426Actual
2305185.002024-02-258466Actual
13897331.002023-05-278046Actual
340608.002024-12-279656Actual
30702214.002024-09-267266Actual
2000943.002023-11-278356Actual
1778410.002022-06-278746Actual
31865159458.002024-10-263176Actual
4988280.002022-09-278116Budget
22917367.002024-02-259216Actual
4995103.002022-09-278416Actual
107049.002023-02-259636Actual
3067858.002024-09-268356Actual
4992116.002022-09-278316Actual
1084892.002023-02-258566Actual
9475380.002023-01-258116Budget
2843389.002024-07-278566Actual
2106827.002023-12-288266Actual
1887351.002022-06-278766Actual
2392954.002024-03-266626Actual
38632259.002025-04-279046Actual
33934127.002024-12-276816Actual
6126-173.002022-10-279116Actual
1905133346.002023-10-274676Actual
2407439785.002024-03-261976Actual
1991910.002023-11-276926Actual
2507327.002024-04-266966Actual
230011287.002024-02-256156Actual
15855119.002023-07-287436Actual
282539.002022-07-287136Actual
209409.002023-12-289616Actual
1595747500.002023-07-289966Actual
738674.002022-11-278546Actual
15860315.002023-07-288136Actual
3907200.002022-08-277726Budget
2105816.002023-12-286966Actual
639230604.002022-10-271976Actual
2201660.002024-01-258546Actual
36377129.002025-02-257266Actual
3972480.002022-08-278736Budget
175550.002022-06-277146Budget
2210898881.002024-01-253976Actual
52639730.002022-09-27876Actual
1597831149.002023-07-283476Actual
4981239.002022-09-277616Actual
33988137.002024-12-276736Actual
629980.002022-10-277856Budget
2293558.002024-02-258126Actual
11707286.002023-03-277616Actual
272546.002024-06-269656Actual
740950.002022-11-276856Budget
275188.002022-07-288516Actual
229366.002024-02-258226Actual
279310.002022-07-288226Budget
3755478977.002025-03-271576Actual
24060-159.002024-03-269166Actual
19964462.002023-11-279236Actual
2943234.002022-07-288756Actual
2393778.002024-03-267726Actual
1392743.002023-05-278456Actual
280238.002022-07-288926Actual
190345976.002022-06-271476Actual
32931208.002024-11-268756Actual
2505010.002024-04-268256Actual
18015-197.002023-09-279166Actual
5180200.002022-09-278156Budget
386371387.002025-04-276156Actual
1601280.002022-06-276516Budget
107071932.002023-02-256146Actual
1694739.002023-08-278456Actual
5216177.002022-09-276666Actual
408057287.002022-08-275666Actual
11979240.002023-03-279266Actual
28279214.002024-07-276716Actual
260366.002024-05-268226Actual
20036676.002023-11-277666Actual
1088247535.002023-02-253576Actual
6271313.002022-10-279246Actual
283821454.002024-07-276156Actual
1488396.002023-06-278436Actual
2618640030.002024-05-264076Actual
13093480.002023-04-278066Budget
61851300.002022-10-276236Budget
61297.002022-10-279616Actual
12927300.002023-04-277336Budget
863630604.002022-12-281976Actual
619565.002022-10-277136Actual
36287426.002025-02-256536Actual
22985113.002024-02-257646Actual
1394929.002023-05-277166Actual
10731100.002023-02-257846Budget
302065657.002022-07-281576Actual
773199915.002022-05-27676Actual
9467280.002023-01-257616Budget
1624280.002022-06-278116Budget
251084422.002024-04-262376Actual
2785200.002022-07-287726Budget
1997981.002023-11-277846Actual
3870110.002022-08-278416Actual
837510100.002022-12-286026Budget
29071040.002022-07-286156Actual
5000155.002022-09-278916Actual
502214.002022-09-277126Actual
1172398.002023-03-278516Actual
2095930.002023-12-288326Actual
29036.002022-07-289646Actual
54090.002022-05-277626Budget
17882662.002023-09-276226Actual
62321000.002022-10-276246Budget
1289736.002023-04-278426Actual
962470.002023-01-258446Budget
11884100.002023-03-276656Budget
25019113.002024-04-267646Actual
83302100.002022-12-286116Budget
295111208.002024-08-266246Actual
638147500.002022-10-279966Actual
4006446.002022-08-278046Actual
306111322.002024-09-266236Actual
36324422.002025-02-258046Actual
972530.002023-01-258266Budget
3634424.002025-02-257156Actual
504246.002022-09-278426Actual
8394134.002022-12-287426Actual
393323400.002022-08-276036Budget
19954495.002023-11-278036Actual
116882000.002023-03-276116Budget
2300717.002024-02-256956Actual
2614919.002024-05-268266Actual
30614121.002024-09-266736Actual
13892131.002023-05-277346Actual
3638792.002025-02-258466Actual
14902116.002023-06-277646Actual
3745034.002025-03-278236Actual
501770.002022-09-276726Budget
2752410.002022-07-288716Actual
25091388.002024-04-269266Actual
2839720.002024-07-278256Actual
1312144827.002023-04-271476Actual
8520950.002022-12-286156Budget
70044.002022-05-278556Actual
5030170.002022-09-277726Actual
3299039229.002024-11-263276Actual
61841622.002022-10-276236Actual
1303622.002023-04-278256Actual
31831879.002024-10-267666Actual
2721023.002024-06-266946Actual
2401073.002024-03-266756Actual
1201313715.002023-03-2710076Actual
5154550.002022-09-276256Budget
1866200.002022-06-277466Budget
12900200.002023-04-278726Budget
119243900.002023-03-275266Budget
220494533.002024-01-255266Actual
5233372.002022-09-277766Actual
9474391.002023-01-258116Actual
149166.002023-06-279646Actual
36240298.002025-02-257616Actual
10711196.002023-02-256546Actual
2291177.002024-02-258416Actual
952850.002023-01-258426Budget
3751312663.002025-03-275366Actual
18925115.002023-10-277836Actual
618027040.002022-10-276036Actual
1703117.002022-06-276736Actual
1191060.002023-03-278356Budget
1596365489.002023-07-281376Actual
7436176.002022-11-278756Actual
10861184805.002023-02-2510166Actual
24041125.002024-03-266766Actual
738570.002022-11-278446Budget
604100.002022-05-278436Budget
3397432.002024-12-278526Actual
24051321.002024-03-268066Actual
614347.002022-10-276826Actual
26089160.002024-05-268146Actual
391418.002022-08-278226Actual
15868-290.002023-07-289136Actual
8370-254.002022-12-289116Actual
3511422.002025-01-257126Actual
179361039.002023-09-276246Actual
2093465.002023-12-288516Actual
2002140975.002023-11-275666Actual
294842381.002024-08-266136Actual
2956621642.002024-08-266066Actual
35082205.002025-01-256516Actual
7280280.002022-11-278026Budget
7677.002022-05-279666Actual
1388319088.002023-05-276046Actual
2104983416.002023-12-285666Actual
1390256.002023-05-278546Actual
24977-50.002024-04-269126Actual
329379483.002024-11-265266Actual
11821550.002023-03-278736Budget
2617055087.002024-05-261976Actual
295101381.002024-08-266146Actual
6266410.002022-10-278746Actual
2204489.002024-01-258956Actual
13830668.002023-05-276126Actual
11729332.002023-03-279216Actual
727879.002022-11-277826Actual
2495839.002024-04-266626Actual
3952100.002022-08-277436Budget
37394336.002025-03-278116Actual
3624543.002025-02-258216Actual
1717200.002022-06-277836Budget
13010100.002023-04-276556Budget
3516594.002025-01-256746Actual
17982111.002023-09-279056Actual
3970109.002022-08-278536Actual
27224240.002024-06-268946Actual
17957-138.002023-09-279146Actual
25032285.002024-04-269246Actual
271241531.002024-06-266216Actual
2732155.002022-07-287416Actual
23047425.002024-02-258066Actual
15892128.002023-07-288946Actual
11941322.002023-03-276666Actual
35099451.002025-01-258716Actual
586281.002022-05-277336Actual
2731213.002022-07-287316Actual
3408578.002024-12-278466Actual
277251.002022-07-286726Actual
9536-86.002023-01-259126Actual
28292118.002024-07-278416Actual
3176820.002024-10-266946Actual
37571177986.002025-03-273976Actual
2299017.002024-02-258246Actual
38724-58833.002025-04-274676Actual
49621921.002022-09-276116Actual
27615460.002022-07-286026Actual
7261205.002022-11-276626Actual
3059717.002024-09-268226Actual
3186734573.002024-10-263376Actual
519540.002022-09-279456Actual
7236900.002022-05-276366Budget
3181536.002024-10-265466Actual
8617380.002022-12-288766Budget
31694566.002024-10-268016Actual
1802812485.002023-09-271876Actual
32967-358.002024-11-269166Actual
35236101.002025-01-258366Actual
11817100.002023-03-278436Budget
15974169992.002023-07-282976Actual
2619023796.002024-05-264676Actual
1485531.002023-06-278426Actual
13906-169.002023-05-279146Actual
31692519.002024-10-267716Actual
33931370.002024-12-276516Actual
13011182.002023-04-276556Actual
11920121.002023-03-279256Actual
13114198366.002023-04-2710166Actual
19960416.002023-11-278736Actual
403755.002022-08-276756Actual
2093123.002023-12-288216Actual
18887118.002023-10-276526Actual
4112150.002022-08-277866Actual
7368200.002022-11-277446Budget
11954100.002023-03-277466Budget
7377380.002022-11-278046Budget
7345-216.002022-11-279136Actual
2399290.002024-03-267846Actual
7403100.002022-11-276556Budget
21078435.002023-12-289766Actual
3058093777.002024-09-261226Actual
3284710.002024-11-268226Actual
1383288.002023-05-276526Actual
28423209.002024-07-277366Actual
2610010388.002024-05-266056Actual
3175141.002024-10-268236Actual
5209819.002022-09-276266Actual
24941361.002024-04-268016Actual
2838674.002024-07-276756Actual
37421115.002025-03-278126Actual
3868534.002025-04-278266Actual
73541765.002022-11-276246Actual
27231817.002024-06-266256Actual
1780125.002022-06-278946Actual
3913177.002022-08-278126Actual
499550.002022-05-278016Budget
35146566.002025-01-257736Actual
7799604.002022-05-271876Actual
6302280.002022-10-278056Budget
38565102.002025-04-277326Actual
22989167.002024-02-258146Actual
36250343.002025-02-258916Actual
613096991.002022-10-271226Actual
5218100.002022-09-276766Budget
13996350000.002023-05-274276Actual
38625221.002025-04-278146Actual
1305659200.002023-04-275466Budget
29571333.002024-08-266666Actual
38604554.002025-04-278736Actual
622592.002022-10-279436Actual
1062525.002023-02-257126Actual
7376444.002022-11-278046Actual
1199695640.002023-03-272176Actual
34080110.002024-12-277866Actual
158336.002023-07-288226Actual
9642100.002023-01-256556Budget
107541399.002023-02-256156Actual
5036139.002022-09-278126Actual
2988146.002022-07-287866Actual
2962138428.002024-08-264076Actual
385852878.002025-04-276136Actual
2816380.002022-07-286536Budget
734810.002022-11-279636Actual
1804732644.002023-09-274676Actual
3409447500.002024-12-279966Actual
864726990.002022-12-283476Actual
25122-49545.002024-04-264676Actual
9580100.002023-01-258536Budget
120112804602.002023-03-274376Actual
188088.002022-06-278366Actual
6102137.002022-10-277416Actual
632312700.002022-10-275366Budget
29501136.002024-08-268436Actual
1499726424.002023-06-273376Actual
32946300.002024-11-266566Actual
8442220.002022-12-287336Budget
6205168.002022-10-277836Actual
3864180.002025-04-276756Actual
843980.002022-12-287136Budget
2841221039.002024-07-276066Actual
527414781.002022-09-272876Actual
18018642.002023-09-279766Actual
295692118.002024-08-266366Actual
15969122649.002023-07-282176Actual
1896474600.002022-06-2710166Budget
37438471.002025-03-276636Actual
3910287.002022-08-278026Actual
34055277.002024-12-278756Actual
9675200.002023-01-258756Budget
7506217286.002022-11-27476Actual
1499627754.002023-06-273276Actual
2397811.002024-03-269636Actual
2944432.002024-08-268216Actual
117361502.002023-03-276126Actual
11978-144.002023-03-279166Actual
850580.002022-12-288346Budget
2830810.002024-07-276926Actual
744380.002022-05-277766Budget
1303777.002023-04-278356Actual
6153100.002022-10-277626Budget
1790630.002022-06-276256Actual
167414.002022-06-278226Actual
1313825020.002023-04-273876Actual
27171736.002022-07-286216Actual
576426.002022-05-276636Actual
863265464.002022-12-281376Actual
29445112.002024-08-268316Actual
31844462.002024-10-269266Actual
951880.002023-01-257826Budget
1690891.002023-08-276746Actual
13805302.002023-05-276516Actual
3395864.002024-12-276526Actual
1289640.002023-04-278426Budget
173918564.002022-06-276046Actual
6214140.002022-10-278336Actual
1996511.002023-11-279636Actual
1903166308.002023-10-271576Actual
34070200.002024-12-276666Actual
306867.002024-09-269656Actual
29433125.002024-08-266716Actual
25095179100.002024-04-2610166Actual
1398210603.002023-05-272276Actual
15805279.002023-07-288116Actual
1899421804.002022-06-27676Actual
32932109.002024-11-268956Actual
180898.002022-06-277656Actual
249282296.002024-04-266116Actual
2603497.002024-05-268026Actual
388310712.002022-08-276026Actual
2600676.002024-05-267816Actual
12863950.002023-04-276126Budget
35126174.002025-01-258726Actual
9653120.002023-01-257356Budget
1989219.002023-11-276916Actual
25078811.002024-04-267666Actual
18978186.002023-10-278056Actual
9638688.002023-01-256156Actual
1500131298.002023-06-273876Actual
387018128.002025-04-27876Actual
28438519.002024-07-279266Actual
960440.002023-01-257146Budget
2291089.002024-02-258316Actual
12922117.002023-04-276836Actual
6303152.002022-10-278156Actual
1304262.002023-04-278556Actual
1384628.002023-05-278326Actual
2603721.002024-05-268326Actual
32915143.002024-11-266656Actual
318191924.002024-10-266166Actual
1186025.002023-03-278246Actual
189649443.002023-10-276056Actual
1391722.002023-05-277156Actual
840180.002022-12-287826Budget
1386380.002023-05-276836Actual
1200822659.002023-03-273876Actual
3871726742.002025-04-273476Actual
2401874.002024-03-267856Actual
1718164.002022-06-277836Actual
158422.002023-07-289626Actual
31801291.002024-10-268056Actual
10600480.002023-02-258716Budget
289581.002022-07-288546Actual
30665108.002024-09-266656Actual
11964280.002023-03-278166Budget
765291.002022-05-279266Actual
63204.002022-10-279656Actual
6253129.002022-10-277846Actual
2603327.002024-05-267826Actual
27145-268.002024-06-269116Actual
9630101.002023-01-258946Actual
7374117.002022-11-277846Actual
841150.002022-12-288426Budget
2399862.002024-03-268546Actual
21072340.002023-12-288766Actual
31809194.002024-10-269056Actual
2511423999.002024-04-263376Actual
2005247500.002023-11-279966Actual
559200.002022-05-278726Budget
375142007.002025-03-275466Actual
1999695.002023-11-276656Actual
23078120854.002024-02-253176Actual
1484262.002023-06-276726Actual
3522534.002025-01-256966Actual
1714263.002022-06-277636Actual
2094827.002023-12-286826Actual
34030209.002024-12-278946Actual
579211.002022-05-276736Actual
1484347.002023-06-276826Actual
22907400.002024-02-258016Actual
1751137.002022-06-276846Actual
15940127.002023-07-287466Actual
5249410.002022-09-278766Actual
17921136.002023-09-277836Actual
72082100.002022-11-276116Budget
7330648.002022-11-278036Actual
3069217728.002024-09-266066Actual
72519.002022-11-279616Actual
1070620600.002023-02-256046Budget
14831189.002023-06-278916Actual
9616380.002023-01-258046Budget
23024288.002024-02-259256Actual
7325527.002022-11-277736Actual
7225157.002022-11-277416Actual
10779280.002023-02-258056Budget
317631110.002024-10-266246Actual
230256.002024-02-259656Actual
2496729.002024-04-267826Actual
9581550.002023-01-258736Budget
16975106.002023-08-277866Actual
6181502.002022-05-276146Actual

Generated 2025-06-26 17:40:58.423 UTC