[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4787  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3012215700.002022-07-2910166Budget
1995632.002023-11-288236Actual
63311482.002022-10-286166Actual
36399325722.002025-02-26676Actual
200227364.002023-11-285766Actual
31808126.002024-10-278956Actual
1794769.002023-09-287846Actual
10845100.002023-02-268366Budget
37440179.002025-03-286836Actual
8392111.002022-12-297326Actual
8557293.002022-12-298756Actual
7699000.002022-05-289966Actual
2195467.002024-01-267626Actual
5209819.002022-09-286266Actual
3186826915.002024-10-273476Actual
5084550.002022-09-288036Budget
11974410.002023-03-288766Actual
3405449.002024-12-288556Actual
3281253.002024-11-277116Actual
5097148.002022-09-288936Actual
2610495.002024-05-276656Actual
2820200.002022-07-296736Budget
2492720344.002024-04-276016Actual
1598618820.002023-07-2910076Actual
15945221.002023-07-298166Actual
1788387.002023-09-286526Actual
8347200.002022-12-297416Budget
34093403.002024-12-289766Actual
3175141.002024-10-278236Actual
3024109144.002022-07-292176Actual
17856342.002023-09-286516Actual
49621921.002022-09-286116Actual
1497747500.002023-06-289966Actual
1579722.002023-07-296916Actual
1188929.002023-03-286856Actual
2770100.002022-07-296626Budget
1788479.002023-09-286626Actual
1584180.002023-07-299226Actual
1500570077.002023-06-284676Actual
3754647500.002025-03-289966Actual
9638688.002023-01-266156Actual
2830810.002024-07-286926Actual
40754700.002022-08-285366Budget
3634424.002025-02-267156Actual
363691099.002025-02-266266Actual
4055200.002022-08-288156Budget
2496671.002024-04-277726Actual
5142380.002022-09-288746Budget
3075029624.002024-09-2710076Actual
1064737.002023-02-268526Actual
5125200.002022-09-287646Budget
1913144108.002022-06-282976Actual
953831.002023-01-269426Actual
163388.002022-06-288516Actual
7372450.002022-11-287746Actual
15804450.002023-07-298016Actual
3950182.002022-08-287336Actual
1078860.002023-02-268456Budget
1304949.002023-04-289456Actual
54090.002022-05-287626Budget
3625994.002025-02-266526Actual
401491.002022-08-288446Actual
405272.002022-08-287856Actual
26022546.002024-05-276226Actual
30707109.002024-09-277866Actual
15953-195.002023-07-299166Actual
130511983.002023-04-285266Actual
96508.002023-01-266956Actual
375182060.002025-03-286166Actual
2608069.002024-05-276846Actual
13132104874.002023-04-283176Actual
16890129.002023-08-287836Actual
13812172.002023-05-287416Actual
1889041.002023-10-286826Actual
9462274.002023-01-267316Actual
624340.002022-10-287146Budget
727980.002022-11-287826Budget
1905218820.002023-10-2810076Actual
2946212.002024-08-276926Actual
5077280.002022-09-287636Budget
2393825.002024-03-277826Actual
33997666.002024-12-288036Actual
30584109.002024-09-276526Actual
944624102.002023-01-266016Actual
960275.002023-01-266846Actual
38550224.002025-04-288916Actual
1493455.002023-06-288356Actual
10692141.002023-02-268336Actual
7497169.002022-11-289066Actual
18005106.002023-09-287866Actual
1303777.002023-04-288356Actual
1397563635.002023-05-281376Actual
5123161.002022-09-287446Actual
7435200.002022-11-288756Budget
1696691.002023-08-286766Actual
586281.002022-05-287336Actual
1731527.002022-06-288736Actual
165443.002022-06-286726Actual
34112168797.002024-12-283176Actual
1184440.002023-03-287146Actual
30638225.002024-09-276546Actual
28338321.002024-07-287336Actual
22066198.002024-01-267466Actual
19888189.002023-11-286516Actual
8444100.002022-12-297436Budget
188591078.002023-10-286216Actual
5158158.002022-09-286656Actual
509106.002022-05-288516Actual
15891265.002023-07-298746Actual
973171.002023-01-268566Actual
317363524.002024-10-276136Actual
25054151.002024-04-278756Actual
2712890.002024-06-276816Actual
752738848.002022-11-283776Actual
22897213.002024-02-266616Actual
170034422.002023-08-282376Actual
3003468.002022-07-298766Actual
26182168421.002024-05-273576Actual
865021951.002022-12-293876Actual
3185755087.002024-10-271976Actual
2882100.002022-07-297846Budget
18929105.002023-10-288336Actual
512177.002022-05-288916Actual
2095785.002023-12-298126Actual
1700210710.002023-08-282276Actual
36371178.002025-02-266566Actual
6112302.002022-10-288116Actual
1388891.002023-05-286746Actual
1313774503.002023-04-283776Actual
24994382.002024-04-277736Actual
8494380.002022-12-297746Budget
26162338062.002024-05-27476Actual
84731404.002022-12-296146Actual
4030510.002022-08-286256Actual
11919-72.002023-03-289156Actual
1702200.002022-06-286736Budget
4056164.002022-08-288156Actual
34111220962.002024-12-282976Actual
8548207.002022-12-298156Actual
1495620.002023-06-286966Actual
38697279740.002025-04-2810166Actual
14895103.002023-06-286646Actual
26115130.002024-05-278156Actual
1698380.002022-06-286536Budget
3508621.002025-01-266916Actual
116892405.002023-03-286216Actual
6349591.002022-10-287266Actual
8582280.002022-12-296566Budget
1601280.002022-06-286516Budget
8333287.002022-12-296516Actual
28315158.002024-07-288026Actual
29457713.002024-08-276226Actual
12991100.002023-04-288346Budget
38684332.002025-04-288166Actual
2833620.002022-07-297736Actual
175432.002022-06-287146Actual
406149.002022-08-288456Actual
31689266.002024-10-277316Actual
9585-216.002023-01-269136Actual
31758-391.002024-10-279136Actual
3637518.002025-02-266966Actual
13860231.002023-05-286536Actual
18004363.002023-09-287766Actual
11751125.002023-03-287326Actual
2095541.002023-12-297826Actual
148632233805.002023-06-281036Actual
2947111.002024-08-278226Actual
1585330.002023-07-297136Actual
2946053.002024-08-276726Actual
16889499.002023-08-287736Actual
20047244.002023-11-289066Actual
280577.002022-07-299226Actual
36308646.002025-02-269236Actual
7423200.002022-11-288056Budget
8496100.002022-12-297846Actual
31802180.002024-10-278156Actual
5154550.002022-09-286256Budget
11928600.002023-03-285466Budget
2003081.002023-11-286866Actual
593200.002022-05-287836Budget
25048164.002024-04-278056Actual
31764204.002024-10-276546Actual
22037188.002024-01-268056Actual
5014100.002022-09-286526Budget
61329600.002022-10-286026Budget
295672220.002024-08-276166Actual
3870655087.002025-04-281976Actual
401130.002022-08-288246Budget
23904134.002024-03-276816Actual
522624.002022-05-286126Actual
4123124.002022-08-288466Actual
12840513.002023-04-288016Actual
1695090.002023-08-288956Actual
1891237.002022-06-289266Actual
1792436.002023-09-288236Actual
28321139.002024-07-288726Actual
10699186.002023-02-268936Actual
3176016.002024-10-279636Actual
6366100.002022-10-288366Budget
1065829601.002023-02-266036Actual
6247105.002022-10-287446Actual
968918100.002023-01-266066Budget
2954070.002024-08-276756Actual
690200.002022-05-288056Budget
741013.002022-11-286956Actual
179062003586.002023-09-281036Actual
7308280.002022-11-286536Budget
844065.002022-12-297136Actual
3855414.002025-04-289616Actual
3295030.002024-11-276966Actual
6380230.002022-10-289766Actual
29520187.002024-08-277646Actual
2616864054.002024-05-271576Actual
3404878.002024-12-287856Actual
1875405.002022-06-288066Actual
3179419.002024-10-276956Actual
21042227.002023-12-298756Actual
2837290.002024-07-288346Actual
23903176.002024-03-276716Actual
69655.002022-05-288356Actual
25087378.002024-04-278766Actual
11812401.002023-03-288136Actual
9541588422.002023-01-261136Actual
23982138.002024-03-276546Actual
17949160.002023-09-288146Actual
37497153.002025-03-287656Actual
180031168.002023-09-287666Actual
53316.002022-05-286926Actual
63796.002022-10-289666Actual
21075-246.002023-12-299166Actual
1803519018.002023-09-282876Actual
1179652.002023-03-286936Actual
38551344.002025-04-289016Actual
34080110.002024-12-287866Actual
6153100.002022-10-287626Budget
2501782.002024-04-277346Actual
12928237.002023-04-287336Actual
3406387553.002024-12-285666Actual
29533396.002024-08-279246Actual
106099300.002023-02-266026Budget
1582315.002023-07-296826Actual
37421115.002025-03-288126Actual
21101135222.002023-12-293576Actual
1690316175.002023-08-286046Actual
2504112.002024-04-276956Actual
56060.002022-05-288926Actual
33994298.002024-12-287636Actual
74541300.002022-11-286166Budget
10569280.002023-02-266616Budget
966160.002023-01-267856Budget
2955348.002024-08-278456Actual
34006-383.002024-12-289136Actual
22070405.002024-01-268066Actual
19020399.002023-10-289266Actual
743749.002022-11-288956Actual
2109210603.002023-12-292276Actual
2754146.002022-07-298916Actual
3407433.002024-12-287166Actual
97397.002023-01-269666Actual
2845155087.002024-07-281976Actual
9664200.002023-01-268056Budget
500280.002022-05-288116Budget
1802634511.002023-09-281476Actual
604100.002022-05-288436Budget
15917227.002023-07-298756Actual
10724100.002023-02-267446Budget
6342100.002022-10-286766Budget
9708261.002023-01-267266Actual
1070520930.002023-02-266046Actual
10735319.002023-02-268146Actual
19098321.002022-06-282276Actual
10611950.002023-02-266126Budget
239326.002024-03-276926Actual
38593248.002025-04-287336Actual
6263101.002022-10-288446Actual
18496900.002022-06-286366Budget
26085135.002024-05-277646Actual
374069563.002025-03-286026Actual
38605349.002025-04-288936Actual
1759200.002022-06-287446Budget
623973.002022-10-286846Actual
7292234.002022-11-288726Actual
1490474.002023-06-287846Actual
12865850.002023-04-286226Budget
5122100.002022-09-287446Budget
84291500.002022-12-296236Budget
1384481.002023-05-288126Actual
11727249.002023-03-289016Actual
631140.002022-10-288556Actual
28431111.002024-07-288366Actual
277440.002022-07-296826Budget
1188840.002023-03-286856Budget
94482100.002023-01-266116Budget
13886192.002023-05-286546Actual
11963480.002023-03-288066Budget
8528111.002022-12-296756Actual
30663699.002024-09-276256Actual
17958230.002023-09-289246Actual
27201702.002024-06-279236Actual
2007830067.002023-11-284076Actual
10631100.002023-02-267626Budget
3512439.002025-01-268426Actual
1991687.002023-11-286626Actual
24052199.002024-03-278166Actual
2853-240.002022-07-299136Actual
60881375.002022-10-286216Actual
10664480.002023-02-266536Budget
36331193.002025-02-268946Actual
1866200.002022-06-287466Budget
27223382.002024-06-278746Actual
3285027.002024-11-278526Actual
3969100.002022-08-288536Budget
3295146.002024-11-277166Actual
1062525.002023-02-267126Actual
394488.002022-08-286836Actual
516360.002022-09-286856Actual
1394772.002023-05-286866Actual
1693467.002023-08-286756Actual
33996168.002024-12-287836Actual
2502419.002024-04-278246Actual
1686236.002023-08-287826Actual
35147151.002025-01-267836Actual
2301619.002024-02-268256Actual
3172439.002024-10-278326Actual
31834458.002024-10-278066Actual
6155200.002022-10-287726Budget
834353.002022-12-297116Actual
6149.002022-05-289636Actual
30592107.002024-09-277626Actual
2193376.002024-01-268316Actual
960440.002023-01-267146Budget
36298666.002025-02-268036Actual
7459280.002022-11-286566Budget
386682433.002025-04-286166Actual
35138452.002025-01-266636Actual
3299399999.002024-11-273576Actual
3869129.002022-08-288316Actual
2093281.002023-12-298316Actual
13856996355.002023-05-281136Actual
27243232.002024-06-278056Actual
38549485.002025-04-288716Actual
734810.002022-11-289636Actual
1294140.002023-04-288236Budget
3518611689.002025-01-266056Actual
62291500.002022-10-286146Budget
12905111.002023-04-289226Actual
2108765039.002023-12-291576Actual
11940355.002023-03-286566Actual
397914352.002022-08-286046Actual
861580.002022-12-298566Budget
2954321.002024-08-277156Actual
96378700.002023-01-266056Budget
375301213.002025-03-287666Actual
5248380.002022-09-288766Budget
1387667.002023-05-288536Actual
31833113.002024-10-277866Actual
3407276.002024-12-286866Actual
22971-245.002024-02-269136Actual
8377907.002022-12-296126Actual
8367480.002022-12-298716Budget
8443130.002022-12-297436Actual
1389130.002023-05-287146Actual
1904927465.002023-10-284076Actual
20034148.002023-11-287366Actual
3864317.002025-04-286956Actual
1746410.002022-06-286546Actual
10604-192.002023-02-269116Actual
3170673330.002024-10-271226Actual
22101113164.002024-01-263176Actual
5015103.002022-09-286626Actual
1186025.002023-03-288246Actual
2301767.002024-02-268356Actual
32894180.002024-11-277346Actual
22007175.002024-01-267446Actual
2949156.002024-08-277136Actual
635200.002022-05-287446Budget
3739533.002025-03-288216Actual
211062634545.002023-12-294376Actual
972788.002023-01-268366Actual
38553459.002025-04-289216Actual
952947.002023-01-268426Actual
2302953878.002024-02-265666Actual
1071880.002023-02-266846Budget
1389019.002023-05-286946Actual
22025668.002024-01-266256Actual
3187626881.002024-10-2710076Actual
29582483.002024-08-278066Actual
1493315.002023-06-288256Actual
13088389.002023-04-287766Actual
13931154.002023-05-289056Actual
23055305.002024-02-269066Actual
1693615.002023-08-286956Actual
9619215.002023-01-268146Actual
179351782.002023-09-286146Actual
1862550.002022-06-287266Budget
6294100.002022-10-287456Budget
31747510.002024-10-277736Actual
952850.002023-01-268426Budget
36243661.002025-02-268016Actual
34032-257.002024-12-289146Actual
3517869.002025-01-268446Actual
19961226.002023-11-288936Actual
95461607.002023-01-266236Actual
1735-250.002022-06-289136Actual
1593617.002023-07-296966Actual
864617529.002022-12-293376Actual
21000202.002023-12-296646Actual
504246.002022-09-288426Actual
1287339.002023-04-286826Actual
7496110.002022-11-288966Actual
22907400.002024-02-268016Actual
2613020528.002024-05-275766Actual
83292551.002022-12-296116Actual
37443312.002025-03-287336Actual
27312214938.002024-06-273776Actual
26185172592.002024-05-273976Actual
37475275.002025-03-288146Actual
23022216.002024-02-269056Actual
2208938663.002024-01-261376Actual
2201660.002024-01-268546Actual
27251167.002024-06-279056Actual
1384725.002023-05-288426Actual
72561247.002022-11-286126Actual
25069273.002024-04-276566Actual
752014934.002022-11-282876Actual
2100435.002023-12-297146Actual
290410400.002022-07-296056Actual
2755224.002022-07-299016Actual
13106131.002023-04-288966Actual
96921300.002023-01-266166Budget
26157510.002024-05-279266Actual
3066918.002024-09-277156Actual
2393121.002024-03-276826Actual
36321230.002025-02-267646Actual
13932-123.002023-05-289156Actual
3408326.002024-12-288266Actual
29458116.002024-08-276526Actual
35241338.002025-01-269066Actual
7238136.002022-11-288316Actual
159619800.002022-06-286016Budget
2307039785.002024-02-261976Actual
28142176.002022-07-296236Actual
6215120.002022-10-288436Actual
19988218.002023-11-289046Actual
1699636988.002023-08-281476Actual
251212374104.002024-04-274376Actual
161047.002022-06-287116Actual
2618442062.002024-05-273876Actual
3412325510.002024-12-2810076Actual
36280168.002025-02-269226Actual
65280.002022-05-288546Budget
1193220600.002023-03-286066Budget
32845157.002024-11-278026Actual
2609248.002024-05-278446Actual
34069221.002024-12-286566Actual
277966.002022-07-297326Actual
509494.002022-09-288536Actual
1088018275.002023-02-263376Actual
5055978385.002022-09-281136Actual
705-87.002022-05-289156Actual
10844115.002023-02-268366Actual
973080.002023-01-268566Budget
7323293.002022-11-287636Actual
972873.002023-01-268466Actual
9645100.002023-01-266656Budget
15827111.002023-07-297426Actual
318134444.002024-10-275266Actual
2988146.002022-07-297866Actual
14962293.002023-06-287766Actual
501939.002022-09-286826Actual
5180200.002022-09-288156Budget
28339202.002024-07-287436Actual
28379408.002024-07-289246Actual
30685257.002024-09-279256Actual
139432725.002023-05-286366Actual
2297415973.002024-02-266046Actual
22046-109.002024-01-269156Actual
84741600.002022-12-296146Budget
108111262.002023-02-266266Actual
3396032.002024-12-286726Actual
2724514.002024-06-278256Actual
8481100.002022-12-296746Budget
3186326058.002024-10-272876Actual
363701293.002025-02-266366Actual
1303520.002023-04-288256Budget
2839720.002024-07-288256Actual
10740105.002023-02-268446Actual
35100213.002025-01-268916Actual
219436931.002024-01-266026Actual
37405106580.002025-03-281226Actual
3853251.002022-08-287316Actual
787124092.002022-05-282976Actual
15802359.002023-07-297716Actual
518840.002022-09-288556Budget
5178.002022-05-289616Actual
24956284.002024-04-276226Actual
36314331.002025-02-266646Actual
22943-54.002024-02-269126Actual
6205168.002022-10-287836Actual
73061500.002022-11-286236Budget
24025227.002024-03-278756Actual
2195010.002024-01-266926Actual
22064127.002024-01-267266Actual
23037106.002024-02-266766Actual
148112551.002023-06-286116Actual
19954495.002023-11-288036Actual
13955102.002023-05-287866Actual
23024288.002024-02-269256Actual
725314.002022-05-286566Actual
351611783.002025-01-266146Actual
6201400.002022-05-286246Budget
3074737628.002024-09-274076Actual

Generated 2025-06-27 10:57:38.800 UTC