[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4885  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374071177.002025-03-276126Actual
8592380.002022-12-287266Budget
260492465.002024-05-266136Actual
220885603.002024-01-25876Actual
386730.002022-08-278216Budget
261882692190.002024-05-264376Actual
9462274.002023-01-257316Actual
6351131.002022-10-277366Actual
138458.002023-05-278226Actual
2715715.002024-06-267126Actual
16001200.002022-06-276216Budget
3738629.002025-03-276916Actual
1796820.002023-09-277156Actual
1789164.002023-09-277626Actual
173793.002022-06-279436Actual
36233384.002025-02-256616Actual
964850.002023-01-256856Budget
36320184.002025-02-257446Actual
2823200.002022-07-286836Budget
37543540.002025-03-279266Actual
2842149.002024-07-277166Actual
30620263.002024-09-267636Actual
15907186.002023-07-287456Actual
2599316521.002024-05-266016Actual
539100.002022-05-277426Budget
23988109.002024-03-267346Actual
6250372.002022-10-277746Actual
32967-358.002024-11-269166Actual
65072.002022-05-278446Actual
9595280.002023-01-256546Budget
2197837.002024-01-256936Actual
503914.002022-09-278226Actual
2007830067.002023-11-274076Actual
38718183511.002025-04-273576Actual
3866723714.002025-04-276066Actual
7297172.002022-11-279226Actual
183982800.002022-06-275666Budget
239502.002024-03-269626Actual
19969141.002023-11-276546Actual
15862115.002023-07-288336Actual
6350220.002022-10-277366Budget
1176520.002023-03-278226Actual
30633534.002024-09-269236Actual
9451445.002023-01-256516Actual
6629984.002022-05-276056Actual
2202689.002024-01-256556Actual
7374117.002022-11-277846Actual
27244144.002024-06-268156Actual
6385520964.002022-10-27676Actual
2854400.002022-07-289236Actual
18949131.002023-10-277646Actual
756100.002022-05-278466Budget
1901575.002023-10-278566Actual
375129497.002025-03-275266Actual
106078.002023-02-259616Actual
3171674.002024-10-267326Actual
384938.002022-08-276916Actual
18978186.002023-10-278056Actual
273164820988.002024-06-264376Actual
5157174.002022-09-276556Actual
2828275.002024-07-277116Actual
2946117.002022-07-289056Actual
2397919088.002024-03-266046Actual
8363100.002022-12-288416Budget
6374101.002022-10-278966Actual
16892308.002023-08-278136Actual
9535108.002023-01-259026Actual
36347146.002025-02-257656Actual
77719991.002022-05-271476Actual
29611500.002022-07-286166Budget
5093100.002022-09-278536Budget
20080-15728.002023-11-274676Actual
1289834.002023-04-278526Actual
7391178.002022-11-279046Actual
38719186022.002025-04-273776Actual
317631110.002024-10-266246Actual
19019-239.002023-10-279166Actual
11713556.002023-03-278016Actual
1624280.002022-06-278116Budget
13814389.002023-05-277716Actual
3866442.002025-04-275466Actual
19907302.002023-11-279016Actual
35233470.002025-01-258066Actual
13830668.002023-05-276126Actual
11944159.002023-03-276766Actual
6213100.002022-10-278336Budget
3755718324.002025-03-272076Actual
1199289065.002023-03-271576Actual
24997327.002024-04-268136Actual
727980.002022-11-277826Budget
1995632.002023-11-278236Actual
38590130.002025-04-276836Actual
240306.002024-03-269656Actual
3511422.002025-01-257126Actual
484100.002022-05-276816Budget
11852351.002023-03-277746Actual
2398550.002024-03-266846Actual
2752410.002022-07-288716Actual
731627.002022-11-276936Actual
40733343.002022-08-275266Actual
32809156.002024-11-266716Actual
9572401.002023-01-258136Actual
8586100.002022-12-286766Budget
28437-311.002024-07-279166Actual
17956172.002023-09-279046Actual
8585168.002022-12-286766Actual
8441245.002022-12-287336Actual
1788387.002023-09-276526Actual
18878140.002023-10-278916Actual
14876249.002023-06-277636Actual
8648117169.002022-12-283576Actual
1082286.002023-02-256866Actual
284088295.002024-07-275366Actual
32821144.002024-11-268316Actual
12853468.002023-04-278716Actual
373802076.002025-03-276116Actual
7230157.002022-11-277816Actual
1384064.002023-05-277626Actual
4103217.002022-08-277266Actual
27284320.002024-06-269066Actual
2599960.002024-05-266816Actual
3749190.002025-03-276756Actual
960275.002023-01-256846Actual
37408883.002025-03-276226Actual
35209-138.002025-01-259156Actual
3072845739.002024-09-261476Actual
6149110.002022-10-277326Budget
13033200.002023-04-278156Budget
94492169.002023-01-256216Actual
628470.002022-10-276756Budget
85645.002022-12-289656Actual
2851195.002022-07-288936Actual
2954321.002024-08-267156Actual
12919380.002023-04-276636Budget
26148179.002024-05-268166Actual
848640.002022-12-287146Budget
189717.002023-10-276956Actual
18953159.002023-10-278146Actual
2193561.002024-01-258516Actual
52005391.002022-09-275366Actual
37403515.002025-03-279216Actual
97151500.002023-01-257666Budget
256622133.302024-05-258576Actual
1310381.002023-04-278566Actual
2804-46.002022-07-289126Actual
117853037.002023-03-276136Actual
8527100.002022-12-286656Budget
107551300.002023-02-256156Budget
2746100.002022-07-288316Budget
11838200.002023-03-276646Budget
51081264.002022-09-276246Actual
7300441070.002022-11-271036Actual
3872240830.002025-04-274076Actual
1311347500.002023-04-279966Actual
3525247173.002025-01-251376Actual
2952870.002024-08-268546Actual
3869413.002025-04-279666Actual
3996220.002022-08-277346Budget
4034101.002022-08-276656Actual
31764204.002024-10-266546Actual
158441083237.002023-07-281136Actual
3399941.002024-12-278236Actual
12934550.002023-04-277736Budget
38576208.002025-04-278726Actual
504350.002022-09-278426Budget
329431796.002024-11-266166Actual
209713154.002023-12-286136Actual
3012215700.002022-07-2810166Budget
18031131958.002023-09-272176Actual
19976123.002023-11-277446Actual
621240.002022-10-278236Budget
6214140.002022-10-278336Actual
8537100.002022-12-287456Budget
736341.002022-11-276946Actual
7314100.002022-11-276836Budget
2844514675.002024-07-27776Actual
3954242.002022-08-277636Actual
40896100.002022-08-276366Budget
1060676.002023-02-259416Actual
3522534.002025-01-256966Actual
9554100.002023-01-256836Budget
511680.002022-09-276846Budget
33951-360.002024-12-279116Actual
39361009.002022-08-276236Actual
763218.002022-05-279066Actual
4029917.002022-08-276156Actual
21006156.002023-12-287446Actual
52679604.002022-09-271876Actual
12987280.002023-04-278146Budget
752543020.002022-11-273476Actual
402610192.002022-08-276056Actual
11870111.002023-03-278946Actual
37537104.002025-03-278466Actual
1794053.002023-09-276846Actual
1186286.002023-03-278346Actual
22006157.002024-01-257346Actual
18921169.002023-10-277336Actual
317621269.002024-10-266146Actual
1730120.002022-06-278536Actual
1078420.002023-02-258256Budget
128629149.002023-04-276026Actual
4126380.002022-08-278766Budget
5126313.002022-09-277746Actual
29539132.002024-08-266656Actual
8583280.002022-12-286666Budget
13878162.002023-05-278936Actual
10781200.002023-02-258156Budget
38634345.002025-04-279246Actual
1898141.002023-10-278356Actual
1398424008.002023-05-272476Actual
6353103.002022-10-277466Actual
20966128.002023-12-289226Actual
11960117.002023-03-277866Actual
3634316.002025-02-256956Actual
41417497.002022-08-27876Actual
5128100.002022-09-277846Budget
11712480.002023-03-278016Budget
21067263.002023-12-288166Actual
19045124080.002023-10-273576Actual
23053340.002024-02-258766Actual
27212160.002024-06-267346Actual
501361.002022-05-278116Actual
32907336.002024-11-269046Actual
29500153.002024-08-268336Actual
1902347500.002023-10-279966Actual
24964111.002024-04-267426Actual
1082325.002023-02-256966Actual
7359182.002022-11-276746Actual
39788.002022-08-279636Actual
21061127.002023-12-287366Actual
3750220.002025-03-278256Actual
5239310.002022-09-278166Actual
2607317.002024-05-269636Actual
13963177.002023-05-278966Actual
9740164.002023-01-259766Actual
29442515.002024-08-268016Actual
37498274.002025-03-277756Actual
1590373.002023-07-286856Actual
629198.002022-10-277356Actual
27928.002022-07-288226Actual
23918416.002024-03-268716Actual
12966211.002023-04-276646Actual
6221179.002022-10-278936Actual
13108-161.002023-04-279166Actual
1614125.002022-06-277416Actual
391418.002022-08-278226Actual
7389380.002022-11-278746Budget
385852878.002025-04-276136Actual
23043151.002024-02-257466Actual
2953410.002024-08-269646Actual
2605641.002024-05-267136Actual
8338140.002022-12-286716Actual
3411026058.002024-12-272876Actual
7201539.002022-05-276166Actual
11915176.002023-03-278756Actual
5177280.002022-09-278056Budget
2205311332.002024-01-255766Actual
84214.002022-12-289626Actual
52639730.002022-09-27876Actual
3013165931.002022-07-2810166Actual
130061300.002023-04-276156Budget
20936161.002023-12-288916Actual
11792234.002023-03-276736Actual
38819.002022-08-279616Actual
24040253.002024-03-266666Actual
851911830.002022-12-286056Actual
1989219.002023-11-276916Actual
4992116.002022-09-278316Actual
2306647089.002024-02-251376Actual
20975146.002023-12-286736Actual
1797188.002023-09-277656Actual
189649443.002023-10-276056Actual
11904207.002023-03-278056Actual
178543061.002023-09-276116Actual
22958202.002024-02-257436Actual
18917118.002023-10-276736Actual
11708480.002023-03-277716Budget
7215200.002022-11-276716Budget
3755344323.002025-03-271476Actual
33996168.002024-12-277836Actual
28444433301.002024-07-27676Actual
3847135.002022-08-276816Actual
1580629.002023-07-288216Actual
528421571.002022-09-274076Actual
3294043823.002024-11-265666Actual
511727.002022-09-276946Actual
497336.002022-09-276916Actual
340608.002024-12-279656Actual
11900200.002023-03-277756Budget
277966.002022-07-287326Actual
1807100.002022-06-277656Budget
2201475.002024-01-258346Actual
8545334.002022-12-288056Actual
3638883.002025-02-258566Actual
415846900.002022-08-273576Actual
1772100.002022-06-278346Budget
2832275.002024-07-278926Actual
239521272906.002024-03-261136Actual
58335.002022-05-277136Actual
1594622.002023-07-288266Actual
2291271.002024-02-258516Actual
2944200.002022-07-288756Budget
32818636.002024-11-268016Actual
7261205.002022-11-276626Actual
3746830.002025-03-277146Actual
29469170.002024-08-268026Actual
654351.002022-05-278746Actual
509198.002022-09-278436Actual
229503061.002024-02-256236Actual
4112150.002022-08-277866Actual
277730.002022-07-287126Budget
10611950.002023-02-256126Budget
30716293.002024-09-269066Actual
48760.002022-05-277116Budget
857318100.002022-12-286066Budget
2092344.002023-12-287116Actual
21036265.002023-12-288056Actual
9611164.002023-01-257646Actual
25020204.002024-04-267746Actual
2830592.002024-07-276626Actual
5127280.002022-09-277746Budget
5096480.002022-09-278736Budget
108121300.002023-02-256266Budget
960440.002023-01-257146Budget
764-174.002022-05-279166Actual
611531.002022-10-278216Actual
3283660.002024-11-266726Actual
55736.002022-05-278526Actual
2507443.002024-04-267166Actual
11819110.002023-03-278536Actual
1490957.002023-06-278446Actual
74561059.002022-11-276266Actual
13011182.002023-04-276556Actual
953470.002023-01-258926Actual
13877378.002023-05-278736Actual
7367220.002022-11-277346Budget
6199100.002022-10-277436Budget
616645.002022-10-278426Actual
21032133.002023-12-287456Actual
18016328.002023-09-279266Actual
294557722.002024-08-266026Actual
7371200.002022-11-277646Budget
9452380.002023-01-256516Budget
96823.002023-01-259656Actual
19951219.002023-11-277636Actual
2615811.002024-05-269666Actual
31757489.002024-10-269036Actual
21018247.002023-12-289046Actual
3856424.002025-04-277126Actual
17389.002022-06-279636Actual
3402527.002024-12-278246Actual
608318600.002022-10-276016Budget
37523145.002025-03-276766Actual
738020.002022-11-278246Budget
841047.002022-12-288426Actual
29496163.002024-08-267836Actual
1888116.002022-06-278966Actual
9718114.002023-01-257866Actual
1290383.002023-04-279026Actual
24999121.002024-04-268336Actual
158244.002023-07-286926Actual
1071773.002023-02-256846Actual
128598.002023-04-279616Actual
3637389.002025-02-256766Actual
9742231400.002023-01-2510166Budget
37447155.002025-03-277836Actual
1783257.002022-06-279246Actual
3187529006.002024-10-264676Actual
664850.002022-05-276156Budget
10769110.002023-02-257356Budget
15793223.002023-07-286516Actual
2509210.002024-04-269666Actual
182138.002022-06-278456Actual
11740211.002023-03-276526Actual
20002138.002023-11-277456Actual
522073.002022-09-276866Actual
20012151.002023-11-278756Actual
1628100.002022-06-278316Budget
1287153.002023-04-276726Actual
7322100.002022-11-277436Budget
4092200.002022-08-276566Budget
22009318.002024-01-257746Actual
19961226.002023-11-278936Actual
1793971.002023-09-276746Actual
36313364.002025-02-256546Actual
638880489.002022-10-271376Actual
130861600.002023-04-277666Budget
62759568.002022-10-276056Actual
24987102.002024-04-266736Actual
27223382.002024-06-268746Actual
52853479464.002022-09-274376Actual
8607280.002022-12-288166Budget
1059896.002023-02-258516Actual
1386533.002023-05-277136Actual
2399677.002024-03-268346Actual
351621248.002025-01-256246Actual
27217471.002024-06-268046Actual
16873112.002023-08-279226Actual
25069273.002024-04-266566Actual
744748060.002022-11-275666Actual
3297831196.002024-11-261476Actual
38638925.002025-04-276256Actual
30640104.002024-09-266746Actual
38713230568.002025-04-272976Actual
8348275.002022-12-287616Actual
9579111.002023-01-258536Actual
95471500.002023-01-256236Budget
131239604.002023-04-271876Actual
2103570.002023-12-287856Actual
24029273.002024-03-269256Actual
623216.002022-05-276646Actual
10748-193.002023-02-259146Actual
1682935.002023-08-276916Actual
3187626881.002024-10-2610076Actual
7435200.002022-11-278756Budget
3168027273.002024-10-266016Actual
2755224.002022-07-289016Actual
1689330.002023-08-278236Actual
24996529.002024-04-268036Actual
2293274.002024-02-257726Actual
9474391.002023-01-258116Actual
18004363.002023-09-277766Actual
745115132.002022-11-276066Actual
2864335.002022-07-286546Actual
3748615160.002025-03-276056Actual
31693141.002024-10-267816Actual
6301246.002022-10-278056Actual
340621.002024-12-275466Actual
1282854.002023-04-277116Actual
182888.002022-06-279056Actual
287350.002022-07-287146Budget
33978-113.002024-12-279126Actual
1802812485.002023-09-271876Actual
19987142.002023-11-278946Actual
731880.002022-11-277136Budget
36322415.002025-02-257746Actual
389940.002022-08-277126Budget
4023280.002022-08-279246Actual
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14959135.002023-06-277366Actual
18014246.002023-09-279066Actual
38684332.002025-04-278166Actual
35156445.002025-01-259036Actual
641104.002022-05-277846Actual
51531040.002022-09-276156Actual
32966448.002024-11-269066Actual
15921232.002023-07-289256Actual
1759200.002022-06-277446Budget
7242100.002022-11-278516Budget
3625558234.002025-02-251226Actual
587167.002022-05-277436Actual
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339821167738.002024-12-271136Actual
30683193.002024-09-269056Actual
1756220.002022-06-277346Budget
401670.002022-08-278546Budget
108067400.002023-02-255766Budget
40279700.002022-08-276056Budget
626280.002022-10-278446Budget
13048210.002023-04-279256Actual
158471530.002023-07-286236Actual
752323573.002022-11-273276Actual
16932145.002023-08-276556Actual
5178.002022-05-279616Actual
2877200.002022-07-287446Budget
1284990.002023-04-278416Budget
742710.002022-11-278256Budget
271319292.002022-07-286016Actual
30569344.002024-09-268116Actual
3525718497.002025-01-252076Actual
1788850.002022-06-276156Budget
12944100.002023-04-278336Budget
7325527.002022-11-277736Actual
1495620.002023-06-276966Actual
12837480.002023-04-277716Budget
856347.002022-12-289456Actual
13930101.002023-05-278956Actual
299430.002022-07-288266Budget
611894.002022-10-278416Actual
29576212.002024-08-267266Actual
1494323235.002023-06-275266Actual
25036907.002024-04-266256Actual
22960490.002024-02-257736Actual
305821003.002024-09-266126Actual
96931100.002023-01-256266Budget
21001101.002023-12-286746Actual
22038117.002024-01-258156Actual
200577064.002023-11-27876Actual
6151100.002022-10-277426Budget
31844462.002024-10-269266Actual
12940380.002023-04-278136Budget
13870106.002023-05-277836Actual
38647148.002025-04-277656Actual
19989-174.002023-11-279146Actual
20036676.002023-11-277666Actual
975310180.002023-01-252076Actual
130037.002023-04-279646Actual
2204489.002024-01-258956Actual
3624543.002025-02-258216Actual
13880-199.002023-05-279136Actual
307051091.002024-09-267666Actual
744380.002022-05-277766Budget
35240220.002025-01-258966Actual
741112.002022-11-277156Actual
9454280.002023-01-256616Budget
15982109868.002023-07-283976Actual
965463.002023-01-257356Actual
21985533.002024-01-258036Actual
1072160.002023-02-257146Budget
1291027209.002023-04-276036Actual
15794202.002023-07-286616Actual
128162000.002023-04-276116Budget

Generated 2025-06-26 06:06:07.155 UTC