[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4879  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-07-297416Budget
36325261.002025-02-268146Actual
28369408.002024-07-288046Actual
2291974781.002024-02-261226Actual
2836350.002024-07-287146Actual
4066200.002022-08-288756Budget
11756200.002023-03-287726Budget
10638100.002023-02-268126Budget
508840.002022-09-288236Budget
19048110117.002023-10-283976Actual
13897331.002023-05-288046Actual
1186474.002023-03-288446Actual
2208347500.002024-01-269966Actual
28379408.002024-07-289246Actual
34023421.002024-12-288046Actual
14995104149.002023-06-283176Actual
743240.002022-11-288456Budget
1394820.002023-05-286966Actual
5239310.002022-09-288166Actual
37421115.002025-03-288126Actual
1303622.002023-04-288256Actual
10697550.002023-02-268736Budget
30604-166.002024-09-279126Actual
2396933.002024-03-278236Actual
2505010.002024-04-278256Actual
1727135.002022-06-288436Actual
28365180.002024-07-287446Actual
3755011476.002025-03-28776Actual
52718156.002022-09-282276Actual
7280280.002022-11-288026Budget
50078112.002022-09-286026Actual
1287450.002023-04-286826Budget
1197280.002023-03-288566Budget
13001305.002023-04-289246Actual
2949036.002024-08-276936Actual
11808168.002023-03-287836Actual
3755914830.002025-03-282276Actual
2511526574.002024-04-273476Actual
1582041.002023-07-296526Actual
13093480.002023-04-288066Budget
107997000.002023-02-265266Budget
23061207726.002024-02-2610166Actual
754107.002022-05-288366Actual
840620.002022-12-298226Budget
31837102.002024-10-278366Actual
7224200.002022-11-287416Budget
11919-72.002023-03-289156Actual
8430358.002022-12-296536Actual
2830916.002024-07-287126Actual
2600676.002024-05-277816Actual
15917227.002023-07-298756Actual
173793.002022-06-289436Actual
2831698.002024-07-288126Actual
22077181.002024-01-268966Actual
317371468.002024-10-276236Actual
37455250.002025-03-288936Actual
15991198.002022-06-286216Actual
30569344.002024-09-278116Actual
48760.002022-05-287116Budget
740659.002022-11-286756Actual
7216199.002022-11-286716Actual
148632233805.002023-06-281036Actual
19963-277.002023-11-289136Actual
9617348.002023-01-268046Actual
9456200.002023-01-266716Budget
73541765.002022-11-286246Actual
18005106.002023-09-287866Actual
24985217.002024-04-276536Actual
32933167.002024-11-279056Actual
107517.002023-02-269646Actual
3514275.002025-01-267136Actual
7495351.002022-11-288766Actual
3848100.002022-08-286816Budget
743133.002022-11-288456Actual
3183981.002024-10-278566Actual
1994724.002023-11-286936Actual
3959601.002022-08-288036Actual
2604083.002024-05-278726Actual
38539185.002025-04-287416Actual
16001200.002022-06-286216Budget
14939178.002023-06-289056Actual
20049326.002023-11-289266Actual
3514150.002025-01-266936Actual
1297080.002023-04-286846Budget
965240.002023-01-267156Budget
84751404.002022-12-296246Actual
18949131.002023-10-287646Actual
5133280.002022-09-288146Budget
27239129.002024-06-277456Actual
1897365039.002022-06-2810166Actual
13964272.002023-05-289066Actual
13132104874.002023-04-283176Actual
1294140.002023-04-288236Budget
12890100.002023-04-288126Budget
51051685.002022-09-286146Actual
50890.002022-05-288516Budget
2509811027.002024-04-27776Actual
9489378.002023-01-269216Actual
35222307.002025-01-266666Actual
5113120.002022-09-286746Actual
1594622.002023-07-298266Actual
37393543.002025-03-288016Actual
19976123.002023-11-287446Actual
3520541.002025-01-268556Actual
329452086.002024-11-276366Actual
8374118654.002022-12-291226Actual
3176932.002024-10-277146Actual
10616174.002023-02-266526Actual
37483-288.002025-03-289146Actual
38401500.002022-08-286216Budget
3407322.002024-12-286966Actual
7402125.002022-11-286556Actual
598372.002022-05-288136Actual
8494380.002022-12-297746Budget
28422106.002024-07-287266Actual
2509210.002024-04-279666Actual
340608.002024-12-289656Actual
3406387553.002024-12-285666Actual
14831189.002023-06-288916Actual
1297360.002023-04-287146Budget
17919260.002023-09-287636Actual
21966-78.002024-01-269126Actual
6313234.002022-10-288756Actual
2870100.002022-07-296846Budget
27301158561.002024-06-272176Actual
36414166450.002025-02-263176Actual
944624102.002023-01-266016Actual
24015146.002024-03-277456Actual
30743187856.002024-09-273576Actual
1585169.002023-07-296836Actual
28297-367.002024-07-289116Actual
36348263.002025-02-267756Actual
1289310.002023-04-288226Budget
40279700.002022-08-286056Budget
1685535.002023-08-286826Actual
10877132096.002023-02-262976Actual
7164177.002022-05-285766Actual
5085380.002022-09-288136Budget
163094.002022-06-288416Actual
3401597.002024-12-286846Actual
3870482910.002025-04-281576Actual
2890100.002022-07-298346Budget
741381.002022-11-287356Actual
518110.002022-09-288256Budget
6224368.002022-10-289236Actual
119817.002023-03-289666Actual
9468480.002023-01-267716Budget
30584109.002024-09-276526Actual
2308630934.002024-02-264076Actual
2100322.002023-12-296946Actual
2887276.002022-07-298146Actual
2714183.002024-06-278516Actual
13022127.002023-04-287356Actual
968127.002023-01-269456Actual
1384481.002023-05-288126Actual
2210417846.002024-01-263476Actual
1084892.002023-02-268566Actual
32934-134.002024-11-279156Actual
2747110.002022-07-298316Actual
37417103.002025-03-287626Actual
6199100.002022-10-287436Budget
1802812485.002023-09-281876Actual
2206233.002024-01-266966Actual
3071190.002024-09-278366Actual
13073100.002023-04-286766Budget
2614670.002024-05-277866Actual
79620015.002022-05-284076Actual
2725620467.002024-06-275366Actual
362639.002025-02-266926Actual
13871406.002023-05-288036Actual
10836100.002023-02-267866Budget
39351815.002022-08-286136Actual
30578582.002024-09-279216Actual
1387484.002023-05-288336Actual
2110328230.002023-12-293876Actual
40861928.002022-08-286166Actual
5154550.002022-09-286256Budget
2715535.002024-06-276826Actual
17902101.002023-09-289026Actual
210476.002023-12-299656Actual
340102028.002024-12-286146Actual
1298932.002023-04-288246Actual
1733203.002022-06-288936Actual
39811500.002022-08-286146Budget
4098114.002022-08-286866Actual
2407511486.002024-03-272076Actual
6616.002022-05-289646Actual
14938116.002023-06-288956Actual
74586500.002022-11-286366Budget
78030604.002022-05-281976Actual
26142125.002024-05-277366Actual
520617400.002022-09-286066Budget
27282416.002024-06-278766Actual
32821144.002024-11-278316Actual
580158.002022-05-286836Actual
1721380.002022-06-288136Budget
1887560.002023-10-288416Actual
2108635147.002023-12-291476Actual
2501350.002024-04-276746Actual
2841116590.002024-07-285766Actual
38607-430.002025-04-289136Actual
1796559.002023-09-286756Actual
1292651.002023-04-287136Actual
1700519216.002023-08-282876Actual
1177494.002023-03-288926Actual
13852-70.002023-05-289126Actual
28295298.002024-07-288916Actual
23024288.002024-02-269256Actual
9666123.002023-01-268156Actual
1181440.002023-03-288236Budget
3405449.002024-12-288556Actual
29641400.002022-07-296266Budget
20936161.002023-12-298916Actual
31798151.002024-10-277656Actual
20935340.002023-12-298716Actual
13089380.002023-04-287766Budget
2510710603.002024-04-272276Actual
199129745.002023-11-286026Actual
1188574.002023-03-286656Actual
1282734.002023-04-286916Actual
1186025.002023-03-288246Actual
549129.002022-05-288126Actual
2102766.002023-12-296756Actual
13957246.002023-05-288166Actual
328861781.002024-11-276146Actual
9549280.002023-01-266536Budget
34013256.002024-12-286646Actual
13994103375.002023-05-283976Actual
25111159582.002024-04-272976Actual
277966.002022-07-297326Actual
31784-220.002024-10-279146Actual
5000155.002022-09-288916Actual
5098226.002022-09-289036Actual
1804732644.002023-09-284676Actual
2391790.002024-03-278516Actual
3973185.002022-08-288936Actual
38606537.002025-04-289036Actual
37545616.002025-03-289766Actual
36290151.002025-02-266836Actual
1683832.002023-08-288216Actual
27125260.002024-06-276516Actual
2511829150.002024-04-273876Actual
179936290.002023-09-286366Actual
35258159130.002025-01-262176Actual
35232120.002025-01-267866Actual
29585102.002024-08-278366Actual
32814148.002024-11-277416Actual
10816280.002023-02-266566Budget
351321692987.002025-01-261036Actual
1913144108.002022-06-282976Actual
1796643.002023-09-286856Actual
7246177.002022-11-288916Actual
2506292.002024-04-275466Actual
30683193.002024-09-279056Actual
8458140.002022-12-298336Actual
2495920.002024-04-276726Actual
12935200.002023-04-287836Budget
12952246.002023-04-289036Actual
37528208.002025-03-287366Actual
27186293.002024-06-277336Actual
96378700.002023-01-266056Budget
3002380.002022-07-298766Budget
841150.002022-12-298426Budget
18941189.002023-10-286546Actual
10695112.002023-02-268536Actual
2494096.002024-04-277816Actual
23011127.002024-02-267656Actual
21101135222.002023-12-293576Actual
635200.002022-05-287446Budget
31843-277.002024-10-279166Actual
3630917.002025-02-269636Actual
1685394.002023-08-286626Actual
13950272.002023-05-287266Actual
188591078.002023-10-286216Actual
1687055.002023-08-288926Actual
10773100.002023-02-267656Budget
13992112002.002023-05-283776Actual
638710419.002022-10-28876Actual
25078811.002024-04-277666Actual
1855125.002022-06-286766Actual
10582280.002023-02-267616Budget
219982177.002024-01-266146Actual
63796.002022-10-289666Actual
630942.002022-10-288456Actual
1887659.002023-10-288516Actual
2956621642.002024-08-276066Actual
5702300.002022-05-286136Budget
5229100.002022-09-287466Budget
742260.002022-11-287856Budget
31692519.002024-10-277716Actual
1499319810.002023-06-282876Actual
946170.002023-01-267116Budget
167844.002022-06-288426Actual
36295328.002025-02-267636Actual
5068100.002022-09-286836Budget
26069382.002024-05-278936Actual
9578100.002023-01-268436Budget
11691380.002023-03-286516Budget
14901115.002023-06-287446Actual
1695854557.002023-08-285666Actual
25019113.002024-04-277646Actual
1487360.002023-06-287136Actual
10629168.002023-02-267426Actual
55110.002022-05-288226Budget
36252-421.002025-02-269116Actual
1059330.002023-02-268216Budget
10791234.002023-02-268756Actual
29502122.002024-08-278536Actual
32862345.002024-11-276536Actual
25095179100.002024-04-2710166Actual
19018436.002022-06-28876Actual
8569113703.002022-12-295666Actual
6126-173.002022-10-289116Actual
32907336.002024-11-279046Actual
38544319.002025-04-288116Actual
28443325510.002024-07-28476Actual
1699775549.002023-08-281576Actual
2947238.002024-08-278326Actual
32974328379.002024-11-27676Actual
526480280.002022-09-281376Actual
8392111.002022-12-297326Actual
279310.002022-07-298226Budget
40851500.002022-08-286166Budget
373811557.002025-03-286216Actual
185011863.002022-06-286366Actual
26145244.002024-05-277766Actual
2715997.002024-06-277426Actual
200508.002023-11-289666Actual
614894.002022-10-287326Actual
2601062.002024-05-278316Actual
3855414.002025-04-289616Actual
19899421.002023-11-288016Actual
3635556.002025-02-268556Actual
9584270.002023-01-269036Actual
32949105.002024-11-276866Actual
180334378.002023-09-282376Actual
2723100.002022-07-296716Budget
49641500.002022-09-286216Budget
4117280.002022-08-288166Budget
36304589.002025-02-268736Actual
394624.002022-08-286936Actual
31740136.002024-10-276736Actual
31789967.002024-10-276256Actual
748480.002022-05-288066Budget
1730120.002022-06-288536Actual
3171674.002024-10-277326Actual
14823104.002023-06-287816Actual
6351131.002022-10-287366Actual
32946300.002024-11-276566Actual
180898.002022-06-287656Actual
38580276.002025-04-289226Actual
26122278.002024-05-279056Actual
6140100.002022-10-286626Budget
29607158561.002024-08-272176Actual
17911363.002023-09-286536Actual
28435253.002024-07-288966Actual
630751.002022-10-288356Actual
9484480.002023-01-268716Budget
1299299.002023-04-288446Actual
622592.002022-10-289436Actual
30622147.002024-09-277836Actual
158174922.002023-07-296026Actual
17923347.002023-09-288136Actual
2722280.002022-07-296616Budget
1989168.002023-11-286816Actual
10724100.002023-02-267446Budget
39342100.002022-08-286136Budget
20927361.002023-12-297716Actual
25032285.002024-04-279246Actual
4761200.002022-05-286216Budget
9629293.002023-01-268746Actual
7275142.002022-11-287626Actual
23968321.002024-03-278136Actual
8607280.002022-12-298166Budget
841240.002022-12-298526Budget
30707109.002024-09-277866Actual
5216177.002022-09-286666Actual
8603129.002022-12-297866Actual
1179776.002023-03-287136Actual
864520237.002022-12-293276Actual
855658.002022-12-298556Actual
614640.002022-10-287126Budget
744380.002022-05-287766Budget
5097148.002022-09-288936Actual
73436.002022-05-287166Actual
406340.002022-08-288556Budget
36266126.002025-02-267426Actual
16926-182.002023-08-289146Actual
33956855.002024-12-286126Actual
10611950.002023-02-266126Budget
36239174.002025-02-267416Actual
5158158.002022-09-286656Actual
11873228.002023-03-289246Actual
36234190.002025-02-266716Actual
3063415.002024-09-279636Actual
1990385.002023-11-288416Actual
2095785.002023-12-298126Actual
149914422.002023-06-282376Actual
391510.002022-08-288226Budget
62321000.002022-10-286246Budget
18932378.002023-10-288736Actual
37437517.002025-03-286536Actual
5131310.002022-09-288046Actual
12870105.002023-04-286626Actual
973080.002023-01-268566Budget
8605480.002022-12-298066Budget
1385057.002023-05-288926Actual
26088259.002024-05-278046Actual
853050.002022-12-296856Budget
17892116.002023-09-287726Actual
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10818223.002023-02-266666Actual
31727139.002024-10-278726Actual
306955362.002024-09-276366Actual
14832291.002023-06-289016Actual
3865560.002025-04-288556Actual
21939-181.002024-01-269116Actual
962568.002023-01-268446Actual
2605490.002024-05-276836Actual
8378850.002022-12-296126Budget
23085120854.002024-02-263976Actual
318191924.002024-10-276166Actual
628470.002022-10-286756Budget
27284320.002024-06-279066Actual
1079055.002023-02-268556Actual
11816137.002023-03-288336Actual
52853479464.002022-09-284376Actual
289581.002022-07-298546Actual
13886192.002023-05-286546Actual
32816504.002024-11-277716Actual
2398467.002024-03-276746Actual
771125316.002022-05-2810166Actual
3741316.002025-03-286926Actual
21102131339.002023-12-293776Actual
1853280.002022-06-286666Budget
1767380.002022-06-288046Budget
6374101.002022-10-288966Actual
29556.002022-07-295466Actual
2605641.002024-05-277136Actual
18016328.002023-09-289266Actual
3745397.002025-03-288536Actual
329121387.002024-11-276156Actual
295692118.002024-08-276366Actual
22951428.002024-02-266536Actual
18887118.002023-10-286526Actual
1690212.002023-08-289636Actual
23991272.002024-03-277746Actual
2408327176.002024-03-273276Actual
71347208.002022-05-285666Actual
8382200.002022-12-296526Budget
392151.002022-08-288526Actual
1604280.002022-06-286616Budget
972980.002023-01-268466Budget
3298414681.002024-11-272276Actual
411830.002022-08-288266Budget
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9608137.002023-01-267446Actual
6187364.002022-10-286536Actual
4068112.002022-08-289056Actual
1062317.002023-02-266926Actual
636967.002022-10-288466Actual
729040.002022-11-288526Budget
972788.002023-01-268366Actual
1583420.002023-07-298326Actual
10834389.002023-02-267766Actual
21016302.002023-12-298746Actual
3626776.002025-02-267626Actual
9638688.002023-01-266156Actual
11984451651.002023-03-2810166Actual
2192326.002024-01-266916Actual
1623550.002022-06-288016Budget
2501438.002024-04-276846Actual
209981798.002023-12-296246Actual
4034101.002022-08-286656Actual
387018128.002025-04-28876Actual
272546.002024-06-279656Actual
3013165931.002022-07-2910166Actual
28391120.002024-07-287456Actual
14889457.002023-06-289236Actual
32888297.002024-11-276546Actual
16961217.002022-06-286236Actual
13033200.002023-04-288156Budget
26053122.002024-05-276736Actual
3842380.002022-08-286516Actual
2820200.002022-07-296736Budget
1583028.002023-07-297826Actual
9478100.002023-01-268316Budget
38532442.002025-04-286516Actual
4976218.002022-09-287316Actual
1064440.002023-02-268426Budget
13091122.002023-04-287866Actual
32968598.002024-11-279266Actual
2497218.002024-04-278426Actual
3184747500.002024-10-279966Actual
27306228168.002024-06-272976Actual
11879788.002023-03-286156Actual
26002117.002024-05-277316Actual
31695351.002024-10-278116Actual
240061453.002024-03-276156Actual
53316.002022-05-286926Actual
25090-233.002024-04-279166Actual
30406220.002022-07-294676Actual
3299039229.002024-11-273276Actual
1184440.002023-03-287146Actual
14976909.002023-06-289766Actual
33942606.002024-12-288016Actual
34044132.002024-12-287356Actual
3294043823.002024-11-275666Actual
37383265.002025-03-286616Actual
10633200.002023-02-267726Budget
21042227.002023-12-298756Actual
7340111.002022-11-288536Actual

Generated 2025-06-27 19:25:30.190 UTC