[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4882  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5003319.002022-10-049216Actual
1682935.002023-09-036916Actual
17954227.002023-10-048746Actual
748480.002022-06-038066Budget
1895168.002023-11-037846Actual
1492361.002023-07-046856Actual
13923246.002023-06-038056Actual
2837471.002024-08-038546Actual
32833690.002024-12-036226Actual
30665108.002024-10-036656Actual
84731404.002023-01-046146Actual
307051091.002024-10-037666Actual
38646125.002025-05-047456Actual
1897211.002023-11-037156Actual
3745397.002025-04-038536Actual
2206233.002024-02-016966Actual
14905283.002023-07-048046Actual
363681758.002025-03-046166Actual
29580464.002024-09-027766Actual
19987142.002023-12-048946Actual
2407511486.002024-04-022076Actual
1088341890.002023-03-043776Actual
1077088.002023-03-047356Actual
2989100.002022-08-047866Budget
2292351.002024-03-036526Actual
12985480.002023-05-048046Budget
1184440.002023-04-037146Actual
27142451.002024-07-038716Actual
31776228.002024-11-028146Actual
5177280.002022-10-048056Budget
3627211.002025-03-048226Actual
3409447500.002025-01-039966Actual
14893788.002023-07-046246Actual
1898237.002023-11-038456Actual
729484.002022-12-048926Actual
1795248.002023-10-048446Actual
1587117406.002023-08-046046Actual
38541519.002025-05-047716Actual
5073220.002022-10-047336Budget
3641543232.002025-03-043276Actual
6133898.002022-11-036126Actual
509106.002022-06-038516Actual
1673135.002022-07-048126Actual
2494476.002024-05-038316Actual
38533402.002025-05-046616Actual
7228480.002022-12-047716Budget
1904728844.002023-11-033876Actual
67840.002022-06-037156Budget
34087382.002025-01-038766Actual
261746062.002024-06-022376Actual
742260.002022-12-047856Budget
1778410.002022-07-048746Actual
11883100.002023-04-036556Budget
3517964.002025-02-018546Actual
35143293.002025-02-017336Actual
8600438.002023-01-047766Actual
9694901.002023-02-016266Actual
159628396.002023-08-04876Actual
3186734573.002024-11-023376Actual
35101327.002025-02-019016Actual
128162000.002023-05-046116Budget
11850195.002023-04-037646Actual
68871.002022-06-037856Actual
37548395269.002025-04-03476Actual
392486.002022-09-038926Actual
2618640030.002024-06-024076Actual
21010360.002024-01-048046Actual
3516594.002025-02-016746Actual
2399677.002024-04-028346Actual
2602624.002024-06-026826Actual
33951-360.002025-01-039116Actual
1594391.002023-08-047866Actual
18927289.002023-11-038136Actual
3171412.002024-11-026926Actual
329981762722.002024-12-034376Actual
1303968.002023-05-048456Actual
10580141.002023-03-047416Actual
1803828621.002023-10-043276Actual
1078560.002023-03-048356Budget
3059081.002024-10-037326Actual
2002320294.002023-12-046066Actual
9570648.002023-02-018036Actual
4070150.002022-09-039256Actual
21074307.002024-01-049066Actual
408057287.002022-09-035666Actual
7238136.002022-12-048316Actual
8346118.002023-01-047416Actual
10637200.002023-03-048026Budget
3857217.002025-05-048226Actual
2196597.002024-02-019026Actual
26096313.002024-06-029046Actual
9451445.002023-02-016516Actual
4137217300.002022-09-0310166Budget
30704157.002024-10-037466Actual
209673.002024-01-049626Actual
1794769.002023-10-047846Actual
36348263.002025-03-047756Actual
1684188.002023-09-038516Actual
33957356.002025-01-036226Actual
619565.002022-11-037136Actual
38714169746.002025-05-043176Actual
30567134.002024-10-037816Actual
12997380.002023-05-048746Budget
1591069.002023-08-047856Actual
277966.002022-08-047326Actual
2511327465.002024-05-033276Actual
2848120.002022-08-048536Actual
1886380.002022-07-048766Budget
2911164.002022-08-046556Actual
26155382.002024-06-029066Actual
21007168.002024-01-047646Actual
10774120.002023-03-047656Actual
5112242.002022-10-046646Actual
285715600.002022-08-046046Actual
2983158.002022-08-047466Actual
2500815672.002024-05-036046Actual
13963177.002023-06-038966Actual
107071932.002023-03-046146Actual
18936448.002023-11-039236Actual
119341900.002023-04-036166Budget
1200016000.002023-04-032876Actual
38578207.002025-05-049026Actual
261011279.002024-06-026156Actual
1716550.002022-07-047736Budget
11691380.002023-04-036516Budget
168030.002022-07-048526Budget
77719991.002022-06-031476Actual
31708802.002024-11-026126Actual
2944790.002024-09-028516Actual
405960.002022-09-038356Budget
397784.002022-09-039436Actual
10733515.002023-03-048046Actual
5066100.002022-10-046736Budget
19951219.002023-12-047636Actual
637164.002022-11-038566Actual
55346.002022-06-038326Actual
1896866.002023-11-036656Actual
5225380.002022-10-047266Budget
1482626.002023-07-048216Actual
2847025510.002024-08-0310076Actual
240071017.002024-04-026256Actual
3059860.002024-10-038326Actual
2729955087.002024-07-031976Actual
2618121970.002024-06-023476Actual
1597630067.002023-08-043276Actual
975815391.002023-02-012876Actual
178879.002023-10-046926Actual
37509-194.002025-04-039156Actual
37472333.002025-04-037746Actual
1725200.002022-07-048336Budget
3859137.002025-05-046936Actual
7282200.002022-12-048126Budget
317363524.002024-11-026136Actual
13109268.002023-05-049266Actual
249832679.002024-05-036136Actual
18908158.002023-11-039226Actual
8458140.002023-01-048336Actual
11800313.002023-04-037336Actual
3742339.002025-04-038326Actual
10850380.002023-03-048766Budget
107049.002023-03-049636Actual
38631168.002025-05-048946Actual
3857548.002025-05-048526Actual
5159100.002022-10-046656Budget
32828660.002024-12-039216Actual
3187529006.002024-11-024676Actual
31841226.002024-11-028966Actual
389565.002022-09-036826Actual
507029.002022-10-046936Actual
294557722.002024-09-026026Actual
199129745.002023-12-046026Actual
3299540787.002024-12-033876Actual
12819343.002023-05-046516Actual
11726162.002023-04-038916Actual
7241100.002022-12-048416Budget
31811259.002024-11-029256Actual
4110380.002022-09-037766Budget
36253702.002025-03-049216Actual
118331300.002023-04-036246Budget
414710180.002022-09-032076Actual
2303010386.002024-03-035766Actual
1591316.002023-08-048256Actual
5253305.002022-10-049266Actual
1804819810.002023-10-0410076Actual
4981239.002022-10-047616Actual
23045333.002024-03-037766Actual
37527487.002025-04-037266Actual
165814.002022-07-047126Actual
3182739.002024-11-027166Actual
19024180483.002023-11-0310166Actual
1296982.002023-05-046846Actual
19894137.002023-12-047316Actual
9487283.002023-02-019016Actual
1302980.002023-05-047856Budget
11865100.002023-04-038446Budget
10603240.002023-03-049016Actual
3297147500.002024-12-039966Actual
30631400.002024-10-039036Actual
158967.002023-08-049646Actual
295672220.002024-09-026166Actual
851298.002023-01-048946Actual
139101392.002023-06-036156Actual
37547316575.002025-04-0310166Actual
191616969.002022-07-043376Actual
853340.002023-01-047156Budget
8560144.002023-01-049056Actual
1991910.002023-12-046926Actual
24076123244.002024-04-022176Actual
48378.002022-06-036816Actual
608419656.002022-11-036016Actual
1075311362.002023-03-046056Actual
23919231.002024-04-028916Actual
628921.002022-11-037156Actual
32914157.002024-12-036556Actual
38543515.002025-05-048016Actual
172343.002022-07-048236Actual
28367375.002024-08-037746Actual
1189788.002023-04-037656Actual
55013.002022-06-038226Actual
629030.002022-11-037156Budget
29495538.002024-09-027736Actual
179053.002023-10-049626Actual
15802359.002023-08-047716Actual
611430.002022-11-038216Budget
168233033.002023-09-036116Actual
10740105.002023-03-048446Actual
1397563635.002023-06-031376Actual
52557.002022-10-049666Actual
2194847.002024-02-016726Actual
385160.002022-09-037116Budget
21986330.002024-02-018136Actual
15814420.002023-08-049216Actual
1686479.002023-09-038126Actual
3182625.002024-11-026966Actual
17944141.002023-10-047446Actual
2843200.002022-08-048336Budget
29557184.002024-09-029056Actual
130602600.002023-05-045766Budget
25091388.002024-05-039266Actual
14839938.002023-07-046226Actual
32939134.002024-12-035466Actual
23061207726.002024-03-0310166Actual
3408326.002025-01-038266Actual
521110512.002022-10-046366Actual
7399950.002022-12-046156Budget
495917472.002022-10-046016Actual
128619300.002023-05-046026Budget
183510200.002022-07-045366Budget
32964451.002024-12-038766Actual
22059302.002024-02-016666Actual
2292447.002024-03-036626Actual
34003589.002025-01-038736Actual
844065.002023-01-047136Actual
16992393489.002023-09-03676Actual
6152122.002022-11-037626Actual
294301332.002024-09-026216Actual
750911595.002022-12-04876Actual
35093483.002025-02-018016Actual
36319214.002025-03-047346Actual
96838050.002023-02-015266Actual
275090.002022-08-048516Budget
189717.002023-11-036956Actual
2200539.002024-02-017146Actual
24081159582.002024-04-022976Actual
1863949.002022-07-047266Actual
1175960.002023-04-037826Budget
502994.002022-10-047626Actual
19986265.002023-12-048746Actual
11802170.002023-04-037436Actual
6362235.002022-11-038166Actual
743875.002022-12-049056Actual
37508242.002025-04-039056Actual
405180.002022-09-037856Budget
249841488.002024-05-036236Actual
29501136.002024-09-028436Actual
5190234.002022-10-048756Actual
2505567.002024-05-038956Actual
50238.002022-06-038216Actual
30720631.002024-10-039766Actual
1691020.002023-09-036946Actual
35268164149.002025-02-013576Actual
22996185.002024-03-039046Actual
12950550.002023-05-048736Budget
51964.002022-10-049656Actual
120112804602.002023-04-034376Actual
8462112.002023-01-048536Actual
24947340.002024-05-038716Actual
23059595.002024-03-039766Actual
15874144.002023-08-046546Actual
30709259.002024-10-038166Actual
8444100.002023-01-047436Budget
403755.002022-09-036756Actual
745417.002022-06-037766Actual
2715384.002024-07-036626Actual
7478380.002022-12-047766Budget
37428126.002025-04-039026Actual
8418-87.002023-01-049126Actual
14832291.002023-07-049016Actual
9600100.002023-02-016746Budget
3075029624.002024-10-0310076Actual
1995897.002023-12-048436Actual
30739143177.002024-10-033176Actual
16886262.002023-09-037336Actual
8619231.002023-01-049066Actual
1613196.002022-07-047316Actual
415117945.002022-09-032476Actual
1700210710.002023-09-032276Actual
1699939785.002023-09-031976Actual
9560220.002023-02-017336Budget
27251167.002024-07-039056Actual
3399143.002025-01-037136Actual
840955.002023-01-048326Actual
34077128.002025-01-037466Actual
2722811.002024-07-039646Actual
15941811.002023-08-047666Actual
15982109868.002023-08-043976Actual
10656572963.002023-03-041036Actual
2405555.002024-04-028466Actual
10685550.002023-03-048036Budget
33994298.002025-01-037636Actual
1642114378.002022-07-041226Actual
40733343.002022-09-035266Actual
187925.002022-07-048266Actual
748886.002022-12-048366Actual
31771135.002024-11-027446Actual
1792436.002023-10-048236Actual
2396021.002024-04-026936Actual
13815116.002023-06-037816Actual
2210325454.002024-02-013376Actual
5125200.002022-10-047646Budget
7663350.002022-06-039466Actual
1783257.002022-07-049246Actual
36280168.002025-03-049226Actual
1390256.002023-06-038546Actual
16893.002022-07-049626Actual
2851195.002022-08-048936Actual
3750220.002025-04-038256Actual
6374101.002022-11-038966Actual
2497884.002024-05-039226Actual
19952395.002023-12-047736Actual
519540.002022-10-049456Actual
393323400.002022-09-036036Budget
5210950.002022-10-046266Budget
22963305.002024-03-038136Actual
328316730.002024-12-036026Actual
34022104.002025-01-037846Actual
10839480.002023-03-048066Budget
35210230.002025-02-019256Actual
63919604.002022-11-031876Actual
27768.002022-08-047126Actual
2305276.002024-03-038566Actual
272734.002022-08-046916Actual
396440.002022-09-038236Budget
16900-256.002023-09-039136Actual
3172888.002024-11-028926Actual
1179652.002023-04-036936Actual
6092280.002022-11-036616Budget
35108776.002025-02-016226Actual
72092190.002022-12-046216Actual
640337196.002022-11-033476Actual
27189561.002024-07-037736Actual
2869113.002022-08-046846Actual
22905337.002024-03-037716Actual
17930399.002023-10-049036Actual
16939153.002023-09-037456Actual
74771051.002022-12-047666Actual
1890139.002023-11-038326Actual
14976909.002023-07-049766Actual
3177722.002024-11-028246Actual
9638688.002023-02-016156Actual
386730.002022-09-038216Budget
2608069.002024-06-026846Actual
1393512979.002023-06-035266Actual
12012434288.002023-04-034676Actual
391764.002022-09-038326Actual
7361100.002022-12-046846Budget
5178289.002022-10-048056Actual
1301560.002023-05-046756Budget
1699312322.002023-09-03776Actual
11715345.002023-04-038116Actual
1887474.002023-11-038316Actual
2611353.002024-06-027856Actual
733340.002022-12-048236Actual
1794115.002023-10-046946Actual
10657385512.002023-03-041136Actual
9452380.002023-02-016516Budget
37489191.002025-04-036556Actual
850479.002023-01-048346Actual
37501202.002025-04-038156Actual
2961533230.002024-09-023376Actual
29656900.002022-08-046366Budget
2402264.002024-04-028356Actual
1730120.002022-07-048536Actual
35234291.002025-02-018166Actual
2726954.002024-07-037166Actual
279625.002022-08-048426Actual
73957.002022-12-049646Actual
27307147872.002024-07-033176Actual
3752646.002025-04-037166Actual
19938791201.002023-12-041036Actual
13082171.002023-05-047366Actual
209681362743.002024-01-041036Actual
1597010710.002023-08-042276Actual
13823226.002023-06-038916Actual
2600017.002024-06-026916Actual
385831393582.002025-05-041136Actual
9680112.002023-02-019256Actual
2508676.002024-05-038566Actual
2970359.002022-08-046666Actual
1398012235.002023-06-032076Actual
2881380.002022-08-047746Budget
24930230.002024-05-036516Actual
374611352.002025-04-036146Actual
2105679.002024-01-046766Actual
149828277.002023-07-04876Actual
11812401.002023-04-038136Actual
616453.002022-11-038326Actual
505723400.002022-10-046036Budget
2951735.002024-09-027146Actual
10748-193.002023-03-049146Actual
2389826522.002024-04-026016Actual
51994600.002022-10-045366Budget
2973100.002022-08-046866Budget
2405467.002024-04-028366Actual
495380.002022-06-037716Budget
29665392.002022-08-046366Actual
21930365.002024-02-018016Actual
8478280.002023-01-046546Budget
1870380.002022-07-047766Budget
8463585.002023-01-048736Actual
6221179.002022-11-038936Actual
9502138.002023-02-016626Actual
401580.002022-09-038446Budget
375164748.002025-04-035766Actual
7440100.002022-12-049256Actual
6255506.002022-11-038046Actual
2601250.002024-06-028516Actual
259951017.002024-06-026216Actual
23004153.002024-03-036656Actual
30239507.002022-08-042076Actual
352509183.002025-02-01776Actual
30650209.002024-10-038146Actual
3405449.002025-01-038556Actual
1789925.002023-10-048526Actual
3295146.002024-12-037166Actual
2408327176.002024-04-023276Actual
16883151.002023-09-036836Actual
38559162.002025-05-046526Actual
229996.002024-03-039646Actual
3640517287.002025-03-041876Actual
20918306.002024-01-046516Actual
1192613549.002023-04-035366Actual
526164.002022-06-036526Actual
14821186.002023-07-047616Actual
2958684.002024-09-028466Actual
4117280.002022-09-038166Budget
3626414.002025-03-047126Actual
1587750.002023-08-046846Actual
29487325.002024-09-026636Actual
17946222.002023-10-047746Actual
2715446.002024-07-036726Actual
406340.002022-09-038556Budget
15807100.002023-08-048316Actual
23023-173.002024-03-039156Actual
1186680.002023-04-038546Budget
340371070.002025-01-036256Actual
40256.002022-09-039646Actual
117339300.002023-04-036026Budget
32959351.002024-12-038166Actual
63150.002022-06-037146Budget
966160.002023-02-017856Budget
949089.002023-02-019416Actual
1901394.002023-11-038366Actual
86403402.002023-01-042376Actual
6170234.002022-11-038726Actual
250091447.002024-05-036146Actual
52723402.002022-10-042376Actual
352201679.002025-02-016366Actual
13069280.002023-05-046566Budget
38602138.002025-05-048436Actual
414337489.002022-09-031476Actual
10727207.002023-03-047646Actual
3059468.002024-10-037826Actual
1297080.002023-05-046846Budget
375142007.002025-04-035466Actual
21046242.002024-01-049256Actual
16869113.002023-09-038726Actual
38552-275.002025-05-049116Actual
31683447.002024-11-026516Actual
3507924634.002025-02-016016Actual
615769.002022-11-037826Actual
8536120.002023-01-047356Budget
1745280.002022-07-046546Budget
23010154.002024-03-037456Actual
3072762944.002024-10-031376Actual
11979240.002023-04-039266Actual
1292580.002023-05-047136Budget
29563257.002024-09-025466Actual
1176768.002023-04-038326Actual
34005479.002025-01-039036Actual
16846466.002023-09-039216Actual
12824200.002023-05-046716Budget
116901900.002023-04-036216Budget
29519136.002024-09-027446Actual
6279550.002022-11-036256Budget
11824270.002023-04-039036Actual
191730707.002022-07-043476Actual
31833113.002024-11-027866Actual
6361380.002022-11-038066Actual
1074280.002023-03-048546Budget
1488131.002023-07-048236Actual
1582630.002023-08-047326Actual

Generated 2025-07-03 08:38:21.479 UTC