[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4545  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-05-286716Budget
1596739785.002023-07-291976Actual
1394772.002023-05-286866Actual
29500153.002024-08-278336Actual
1694646.002023-08-288356Actual
27163223.002024-06-278026Actual
17868315.002023-09-288116Actual
260277.002024-05-276926Actual
3057036.002024-09-278216Actual
514480.002022-09-288946Actual
13880-199.002023-05-289136Actual
37568195089.002025-03-283576Actual
58470.002022-05-287136Budget
2307039785.002024-02-261976Actual
11714280.002023-03-288116Budget
3907200.002022-08-287726Budget
10569280.002023-02-266616Budget
61841622.002022-10-286236Actual
636967.002022-10-288466Actual
510179.002022-09-289436Actual
2716837.002024-06-278526Actual
1992166.002023-11-287326Actual
949410100.002023-01-266026Budget
10600480.002023-02-268716Budget
1899421804.002022-06-28676Actual
2604179.002024-05-278926Actual
6340200.002022-10-286666Budget
29594662.002024-08-279766Actual
275090.002022-07-298516Budget
77631186.002022-05-281376Actual
11742191.002023-03-286626Actual
27277282.002024-06-278166Actual
2600676.002024-05-277816Actual
1788813.002023-09-287126Actual
7368200.002022-11-287446Budget
3399028.002024-12-286936Actual
79322950.002022-05-283776Actual
36276139.002025-02-268726Actual
2297950.002024-02-266746Actual
37507157.002025-03-288956Actual
3636610079.002025-02-265766Actual
1896772.002023-10-286556Actual
6149.002022-05-289636Actual
32843151.002024-11-277726Actual
2405319.002024-03-278266Actual
3520541.002025-01-268556Actual
2981220.002022-07-297366Budget
24992130.002024-04-277436Actual
10730131.002023-02-267846Actual
159619800.002022-06-286016Budget
51051685.002022-09-286146Actual
1170180.002023-03-287116Budget
1898237.002023-10-288456Actual
406149.002022-08-288456Actual
38533402.002025-04-286616Actual
51994600.002022-09-285366Budget
14820147.002023-06-287416Actual
3869647500.002025-04-289966Actual
2846946667.002024-07-284676Actual
2393643.002024-03-277626Actual
15866236.002023-07-298936Actual
38544319.002025-04-288116Actual
16418.002022-06-289616Actual
2408828844.002024-03-273876Actual
2816380.002022-07-296536Budget
9700280.002023-01-266666Budget
21925162.002024-01-267316Actual
17874233.002023-09-288916Actual
847114040.002022-12-296046Actual
1199141074.002023-03-281476Actual
26005260.002024-05-277716Actual
2603497.002024-05-278026Actual
32895166.002024-11-277446Actual
5031200.002022-09-287726Budget
16842416.002023-08-288716Actual
2818473.002022-07-296636Actual
12964200.002023-04-286546Budget
2945462969.002024-08-271226Actual
23907234.002024-03-277316Actual
24930230.002024-04-276516Actual
5001239.002022-09-289016Actual
1994030391.002023-11-286036Actual
85667500.002022-12-295266Budget
1492418.002023-06-286956Actual
3512213.002025-01-268226Actual
1903212485.002023-10-281876Actual
37490174.002025-03-286656Actual
12866657.002023-04-286226Actual
339292818.002024-12-286116Actual
261282770.002024-05-275466Actual
2103958.002023-12-298356Actual
1500299855.002023-06-283976Actual
6187364.002022-10-286536Actual
5068100.002022-09-286836Budget
3510413.002025-01-269616Actual
12865850.002023-04-286226Budget
32962115.002024-11-278466Actual
2611843.002024-05-278456Actual
3072147500.002024-09-279966Actual
31693141.002024-10-277816Actual
1785324865.002023-09-286016Actual
973080.002023-01-268566Budget
11725480.002023-03-288716Budget
13822378.002023-05-288716Actual
19900260.002023-11-288116Actual
2948156.002022-07-299256Actual
22904187.002024-02-267616Actual
3877253.002022-08-289016Actual
1198347500.002023-03-289966Actual
29482835735.002024-08-271136Actual
26096313.002024-05-279046Actual
5035280.002022-09-288026Budget
36331193.002025-02-268946Actual
1700924969.002023-08-283376Actual
375182060.002025-03-286166Actual
4013101.002022-08-288346Actual
1394820.002023-05-286966Actual
67560.002022-05-286856Budget
13095280.002023-04-288166Budget
3741592.002025-03-287326Actual
1087030604.002023-02-261976Actual
2209212485.002024-01-261876Actual
13931154.002023-05-289056Actual
16881408.002023-08-286636Actual
734791.002022-11-289436Actual
2724840.002024-06-278556Actual
30650209.002024-09-278146Actual
128171900.002023-04-286216Budget
50890.002022-05-288516Budget
3631736.002025-02-266946Actual
729040.002022-11-288526Budget
8492211.002022-12-297646Actual
261331403.002024-05-276266Actual
4021210.002022-08-289046Actual
27233126.002024-06-276656Actual
36390233.002025-02-268966Actual
1175960.002023-03-287826Budget
301610391.002022-07-29776Actual
741112.002022-11-287156Actual
189961252.002023-10-286266Actual
3074737628.002024-09-274076Actual
512177.002022-05-288916Actual
73968700.002022-11-286056Budget
73436.002022-05-287166Actual
13813216.002023-05-287616Actual
5209819.002022-09-286266Actual
22954146.002024-02-266836Actual
8592380.002022-12-297266Budget
1886415.002023-10-286916Actual
158981893.002023-07-296156Actual
1500618027.002023-06-2810076Actual
864117074.002022-12-292476Actual
7309267.002022-11-286536Actual
2502175.002024-04-277846Actual
13045103.002023-04-288956Actual
53796.002022-05-287326Actual
271792726.002024-06-276236Actual
3299133566.002024-11-273376Actual
1392265.002023-05-287856Actual
1727135.002022-06-288436Actual
1892039.002023-10-287136Actual
23966127.002024-03-277836Actual
970296.002023-01-266766Actual
2944790.002024-08-278516Actual
2403120443.002024-03-275266Actual
3178064.002024-10-278546Actual
11961100.002023-03-287866Budget
3056132.002024-09-276916Actual
854360.002022-12-297856Budget
28444433301.002024-07-28676Actual
3641227704.002025-02-262876Actual
9552100.002023-01-266736Budget
9735170.002023-01-269066Actual
743331.002022-11-288556Actual
96931100.002023-01-266266Budget
3073725784.002024-09-272876Actual
13905211.002023-05-289046Actual
383618600.002022-08-286016Budget
20976111.002023-12-296836Actual
2108939785.002023-12-291976Actual
25116116215.002024-04-273576Actual
64984.002022-05-288346Actual
728520.002022-11-288226Budget
139088.002023-05-289646Actual
385301994.002025-04-286116Actual
5702300.002022-05-286136Budget
17007116185.002023-08-283176Actual
953140.002023-01-268526Budget
138298138.002023-05-286026Actual
1386380.002023-05-286836Actual
2949156.002024-08-277136Actual
1298932.002023-04-288246Actual
8610112.002022-12-298366Actual
284153193.002024-07-286366Actual
9483112.002023-01-268516Actual
2831834.002024-07-288326Actual
28385143.002024-07-286656Actual
3854788.002025-04-288416Actual
36289197.002025-02-266736Actual
9581550.002023-01-268736Budget
19004151.002023-10-287266Actual
1394695.002023-05-286766Actual
1196627.002023-03-288266Actual
1287339.002023-04-286826Actual
27125260.002024-06-276516Actual
37548395269.002025-03-28476Actual
289480.002022-07-298546Budget
1779380.002022-06-288746Budget
35229165.002025-01-267466Actual
2204139.002024-01-268456Actual
179071115146.002023-09-281136Actual
352181786.002025-01-266166Actual
962670.002023-01-268546Budget
28378-245.002024-07-289146Actual
37440179.002025-03-286836Actual
106603645.002023-02-266136Actual
36297168.002025-02-267836Actual
39351815.002022-08-286136Actual
3746721.002025-03-286946Actual
950715.002023-01-266926Actual
6158254.002022-10-288026Actual
37399485.002025-03-288716Actual
25000109.002024-04-278436Actual
9535108.002023-01-269026Actual
11799300.002023-03-287336Budget
854490.002022-12-297856Actual
3015345566.002022-07-29676Actual
180114.002022-06-287156Actual
12904-66.002023-04-289126Actual
7227280.002022-11-287616Budget
973171.002023-01-268566Actual
7378200.002022-11-288146Budget
28434382.002024-07-288766Actual
977113867.002023-01-2610076Actual
37403515.002025-03-289216Actual
538160.002022-05-287426Actual
277338.002022-07-296826Actual
748725.002022-11-288266Actual
22957256.002024-02-267336Actual
329452086.002024-11-276366Actual
11854105.002023-03-287846Actual
2398614.002024-03-276946Actual
3862595.002022-08-288016Actual
5130380.002022-09-288046Budget
11870111.002023-03-288946Actual
23042152.002024-02-267366Actual
4126380.002022-08-288766Budget
35239416.002025-01-268766Actual
1795345.002023-09-288546Actual
3526633902.002025-01-263376Actual
731759.002022-11-287136Actual
5090100.002022-09-288336Budget
160929.002022-06-286916Actual
29571333.002024-08-276666Actual
10652-76.002023-02-269126Actual
7211433.002022-11-286516Actual
24052199.002024-03-278166Actual
11776-115.002023-03-289126Actual
35101327.002025-01-269016Actual
4966280.002022-09-286516Budget
36393479.002025-02-269266Actual
35154520.002025-01-268736Actual
2993280.002022-07-298166Budget
12841480.002023-04-288016Budget
2960246479.002024-08-271476Actual
6293111.002022-10-287456Actual
511820.002022-09-287146Actual
3634177.002025-02-266756Actual
12900200.002023-04-288726Budget
2851195.002022-07-298936Actual
1794222.002023-09-287146Actual
3297147500.002024-11-279966Actual
1193220600.002023-03-286066Budget
2723614.002024-06-276956Actual
1584529838.002023-07-296036Actual
1693615.002023-08-286956Actual
9737226.002023-01-269266Actual
8403280.002022-12-298026Budget
21001101.002023-12-296746Actual
519832500.002022-09-285266Budget
1305659200.002023-04-285466Budget
169051328.002023-08-286246Actual
18916230.002023-10-286636Actual
28405310.002024-07-289256Actual
11794176.002023-03-286836Actual
4065234.002022-08-288756Actual
23926431.002024-03-276126Actual
2726100.002022-07-296816Budget
2911164.002022-07-296556Actual
35189120.002025-01-266556Actual
34096244745.002024-12-28476Actual
12819343.002023-04-286516Actual
6360480.002022-10-288066Budget
16953184.002023-08-289256Actual
637090.002022-10-288566Budget
632582898.002022-10-285666Actual
229275.002024-02-266926Actual
21981188.002024-01-267436Actual
1499220384.002023-06-282476Actual
15933150.002023-07-296666Actual
3511955.002025-01-267826Actual
10780300.002023-02-268056Actual
41631334567.002022-08-284376Actual
2603090.002024-05-277426Actual
12838100.002023-04-287816Budget
516513.002022-09-287156Actual
10747241.002023-02-269046Actual
12977116.002023-04-287446Actual
640493651.002022-10-283576Actual
2510511486.002024-04-272076Actual
2610550.002024-05-276756Actual
2391432.002024-03-278216Actual
28391120.002024-07-287456Actual
1796713.002023-09-286956Actual
1587011.002023-07-299636Actual
31809194.002024-10-279056Actual
2506116119.002024-04-275366Actual
3401597.002024-12-286846Actual
3072978890.002024-09-271576Actual
3172631.002024-10-278526Actual
7425116.002022-11-288156Actual
6102137.002022-10-287416Actual
6122410.002022-10-288716Actual
17930399.002023-09-289036Actual
7340111.002022-11-288536Actual
12836468.002023-04-287716Actual
617635.002022-10-289426Actual
638147500.002022-10-289966Actual
9569550.002023-01-268036Budget
2210325454.002024-01-263376Actual
1794115.002023-09-286946Actual
6215120.002022-10-288436Actual
2979431.002022-07-297266Actual
1899420344.002023-10-286066Actual
11884100.002023-03-286656Budget
28419118.002024-07-286866Actual
3395959.002024-12-286626Actual
27291370972.002024-06-27476Actual
10888303011.002023-02-264676Actual
2000383.002023-11-287656Actual
8433280.002022-12-296636Budget
1688566.002023-08-287136Actual
28294520.002024-07-288716Actual
12842280.002023-04-288116Budget
3297969616.002024-11-271576Actual
839040.002022-12-297126Budget
119341900.002023-03-286166Budget
362566943.002025-02-266026Actual
29514104.002024-08-276746Actual
229751311.002024-02-266146Actual
3187338028.002024-10-274076Actual
738477.002022-11-288446Actual
37533536.002025-03-288066Actual
3186826915.002024-10-273476Actual
835840.002022-12-298216Budget
19103402.002022-06-282376Actual
27244144.002024-06-278156Actual
69550.002022-05-288356Budget
615769.002022-10-287826Actual
24008159.002024-03-276556Actual
2393825.002024-03-277826Actual
291923.002022-07-297156Actual
30563208.002024-09-277316Actual
131102328.002023-04-289466Actual
23023-173.002024-02-269156Actual
3066113637.002024-09-276056Actual
15958209808.002023-07-2910166Actual
2407138402.002024-03-271476Actual
158244.002023-07-296926Actual
97563436.002023-01-262376Actual
85645.002022-12-299656Actual
1489741.002023-06-286846Actual
3186734573.002024-10-273376Actual
10669200.002023-02-266736Budget
4033112.002022-08-286556Actual
139971615814.302023-05-284376Actual
37484480.002025-03-289246Actual
526830604.002022-09-281976Actual
6245153.002022-10-287346Actual
30569344.002024-09-278116Actual
30574451.002024-09-278716Actual
3858527.002022-08-287716Actual
13924152.002023-05-288156Actual
12975165.002023-04-287346Actual
3066657.002024-09-276756Actual
965692.002023-01-267456Actual
32965292.002024-11-278966Actual
29539132.002024-08-276656Actual
24015146.002024-03-277456Actual
78110564.002022-05-282076Actual
1700012235.002023-08-282076Actual
396339.002022-08-288236Actual
271761934480.002024-06-271136Actual
1088425728.002023-02-263876Actual
2847025510.002024-07-2810076Actual
1385725116.002023-05-286036Actual
5067140.002022-09-286736Actual
1300511800.002023-04-286056Budget
1289736.002023-04-288426Actual
6190100.002022-10-286736Budget
63919604.002022-10-281876Actual
1596113963.002023-07-29776Actual
3635370.002025-02-268356Actual
691200.002022-05-288156Budget
29465148.002024-08-277426Actual
35258159130.002025-01-262176Actual
17946222.002023-09-287746Actual
23908200.002024-03-277416Actual
128619300.002023-04-286026Budget
13075100.002023-04-286866Budget
32807335.002024-11-276516Actual
220878956.002024-01-26776Actual
2764437.002022-07-296126Actual
23015180.002024-02-268156Actual
22959272.002024-02-267636Actual
10603240.002023-02-269016Actual
760380.002022-05-288766Budget
566308472.002022-05-281036Actual
11762100.002023-03-288126Budget
14978387259.002023-06-2810166Actual
174017200.002022-06-286046Budget
3861719.002025-04-286946Actual
35152114.002025-01-268436Actual
6244220.002022-10-287346Budget
10815246.002023-02-266566Actual
2956112838.002024-08-275266Actual
9721480.002023-01-268066Budget
306102379.002024-09-276136Actual
16982340.002023-08-288766Actual
2110819216.002023-12-2910076Actual
10618157.002023-02-266626Actual
2407710603.002024-03-272276Actual
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1289442.002023-04-288326Actual
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14965223.002023-06-288166Actual
1307835.002023-04-287166Actual
22006157.002024-01-267346Actual
13116110379.002023-04-28476Actual
962377.002023-01-268346Actual
293074.002022-07-297856Actual
6253129.002022-10-287846Actual
24032239.002024-03-275466Actual
12987280.002023-04-288146Budget
752825020.002022-11-283876Actual
363638399.002025-02-265366Actual
2407439785.002024-03-271976Actual
2105816.002023-12-296966Actual
8393120.002022-12-297326Budget
28435253.002024-07-288966Actual
1200298681.002023-03-283176Actual
2735237.002022-07-297616Actual
22943-54.002024-02-269126Actual
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28361112.002024-07-286846Actual
3397111.002024-12-288226Actual
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5051142.002022-09-289226Actual
32888297.002024-11-276546Actual
1597010710.002023-07-292276Actual
292970.002022-07-297856Budget
2725920467.002024-06-275766Actual
291760.002022-07-296856Budget
1583517.002023-07-298426Actual
492200.002022-05-287616Budget
29470105.002024-08-278126Actual
24002-192.002024-03-279146Actual
15804450.002023-07-298016Actual
26123-222.002024-05-279156Actual
17911363.002023-09-286536Actual
18935-269.002023-10-289136Actual
22922346.002024-02-266226Actual
738674.002022-11-288546Actual
3299483332.002024-11-273776Actual
2297312.002024-02-269636Actual
28341610.002024-07-287736Actual
25119100679.002024-04-273976Actual
12966211.002023-04-286646Actual
13815116.002023-05-287816Actual
19980314.002023-11-288046Actual
29513203.002024-08-276646Actual
3632790.002025-02-268346Actual
1087294612.002023-02-262176Actual
386618.002025-04-289656Actual
17945123.002023-09-287646Actual
3518611689.002025-01-266056Actual
149181685.002023-06-286156Actual
682100.002022-05-287456Budget
12945107.002023-04-288436Actual
339811508328.002024-12-281036Actual
3517780.002025-01-268346Actual
2289324639.002024-02-266016Actual
3393653.002024-12-287116Actual
11857480.002023-03-288046Budget
3171412.002024-10-276926Actual
3286635.002024-11-276936Actual
11899159.002023-03-287756Actual
28393260.002024-07-287756Actual
3173528620.002024-10-276036Actual
9563306.002023-01-267636Actual
303470667.002022-07-293576Actual
17923347.002023-09-288136Actual
29622267.002022-07-296166Actual
949271109.002023-01-261226Actual
2196597.002024-01-269026Actual
1745280.002022-06-286546Budget
3291111264.002024-11-276056Actual
23921-285.002024-03-279116Actual

Generated 2025-06-27 06:55:47.407 UTC