[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4888  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4033112.002022-08-296556Actual
178969.002023-09-298226Actual
62924.002022-05-296946Actual
723638.002022-11-298216Actual
3173528620.002024-10-286036Actual
6174-83.002022-10-299126Actual
6135650.002022-10-296226Budget
11719100.002023-03-298316Budget
634129.002022-05-297446Actual
27276456.002024-06-288066Actual
10773100.002023-02-277656Budget
105661924.002023-02-276216Actual
2603327.002024-05-287826Actual
13806275.002023-05-296616Actual
3179419.002024-10-286956Actual
524480.002022-05-296226Budget
32854-89.002024-11-289126Actual
19007755.002023-10-297666Actual
17982111.002023-09-299056Actual
2509811027.002024-04-28776Actual
27201702.002024-06-289236Actual
7230157.002022-11-297816Actual
61781116030.002022-10-291036Actual
9664200.002023-01-278056Budget
14852104.002023-06-298126Actual
352732812053.002025-01-274376Actual
35222307.002025-01-276666Actual
28296459.002024-07-299016Actual
17928454.002023-09-298736Actual
2495839.002024-04-286626Actual
75183402.002022-11-292376Actual
612345.002022-05-299236Actual
86379315.002022-12-302076Actual
18036157848.002023-09-292976Actual
3295146.002024-11-287166Actual
2603560.002024-05-288126Actual
13933206.002023-05-299256Actual
17867509.002023-09-298016Actual
51531040.002022-09-296156Actual
20938-198.002023-12-309116Actual
1899243261.002023-10-295666Actual
30176911.002022-07-30876Actual
71717108.002022-05-296066Actual
3004175.002022-07-308966Actual
373802076.002025-03-296116Actual
32833690.002024-11-286226Actual
291923.002022-07-307156Actual
1683200.002022-06-298726Budget
2501350.002024-04-286746Actual
9601100.002023-01-276846Budget
3396310.002024-12-297126Actual
389565.002022-08-296826Actual
5067140.002022-09-296736Actual
15918113.002023-07-308956Actual
1585330.002023-07-307136Actual
2295543.002024-02-276936Actual
1888116.002022-06-298966Actual
566308472.002022-05-291036Actual
274431.002022-07-308216Actual
31791171.002024-10-286656Actual
30631400.002024-09-289036Actual
392486.002022-08-298926Actual
34055277.002024-12-298756Actual
2510271746.002024-04-281576Actual
7297172.002022-11-299226Actual
54090.002022-05-297626Budget
23966127.002024-03-287836Actual
3067471.002024-09-287856Actual
2843299.002024-07-298466Actual
18007249.002023-09-298166Actual
32954146.002024-11-287466Actual
12904-66.002023-04-299126Actual
14840139.002023-06-296526Actual
12890100.002023-04-298126Budget
23004153.002024-02-276656Actual
726913.002022-11-297126Actual
734791.002022-11-299436Actual
25122-49545.002024-04-284676Actual
1801947500.002023-09-299966Actual
29617136289.002024-08-283576Actual
405960.002022-08-298356Budget
404596.002022-08-297456Actual
27284320.002024-06-289066Actual
12954328.002023-04-299236Actual
10845100.002023-02-278366Budget
95461607.002023-01-276236Actual
96956500.002023-01-276366Budget
328052601.002024-11-286116Actual
3010155.002022-07-309766Actual
35129-122.002025-01-279126Actual
630066.002022-10-297856Actual
5172100.002022-09-297656Budget
3187626881.002024-10-2810076Actual
27251167.002024-06-289056Actual
17858157.002023-09-296716Actual
1895168.002023-10-297846Actual
751280.002022-05-298166Budget
1855125.002022-06-296766Actual
13805302.002023-05-296516Actual
2201322.002024-01-278246Actual
9489378.002023-01-279216Actual
1499220384.002023-06-292476Actual
7425116.002022-11-298156Actual
3854144.002022-08-297416Actual
1488396.002023-06-298436Actual
1904728844.002023-10-293876Actual
256622133.302024-05-278576Actual
2944696.002024-08-288416Actual
21982245.002024-01-277636Actual
12982100.002023-04-297846Budget
97519604.002023-01-271876Actual
8345300.002022-12-307316Budget
1690212.002023-08-299636Actual
14893788.002023-06-296246Actual
191481801.002022-06-293176Actual
1898012.002023-10-298256Actual
35151132.002025-01-278336Actual
1398210603.002023-05-292276Actual
1862550.002022-06-297266Budget
3971468.002022-08-298736Actual
14868393.002023-06-296536Actual
27232139.002024-06-286556Actual
3856174.002025-04-296726Actual
863265464.002022-12-301376Actual
1082535.002023-02-277166Actual
22896235.002024-02-276516Actual
2297415973.002024-02-276046Actual
30612249.002024-09-286536Actual
2961438028.002024-08-283276Actual
13085100.002023-04-297466Budget
27258112975.002024-06-285666Actual
2843200.002022-07-308336Budget
7201539.002022-05-296166Actual
2096496.002023-12-309026Actual
23982138.002024-03-286546Actual
189894.002023-10-299656Actual
2506522856.002024-04-286066Actual
36421177986.002025-02-273976Actual
130861600.002023-04-297666Budget
12949585.002023-04-298736Actual
731880.002022-11-297136Budget
1382187.002023-05-298516Actual
3853251.002022-08-297316Actual
7341585.002022-11-298736Actual
38671351.002025-04-296566Actual
3525655087.002025-01-271976Actual
32876130.002024-11-288336Actual
10730131.002023-02-277846Actual
10616174.002023-02-276526Actual
38650336.002025-04-298056Actual
383522464.002022-08-296016Actual
189952505.002023-10-296166Actual
1793971.002023-09-296746Actual
4113100.002022-08-297866Budget
11951587.002023-03-297266Actual
128181905.002023-04-296216Actual
188829.002023-10-299616Actual
536100.002022-05-297326Budget
32883569.002024-11-289236Actual
2836233.002024-07-296946Actual
19924146.002023-11-297726Actual
85809742.002022-12-306366Actual
22020-184.002024-01-279146Actual
27220106.002024-06-288346Actual
1399528910.002023-05-294076Actual
2990480.002022-07-308066Budget
85667500.002022-12-305266Budget
2616729144.002024-05-281476Actual
1287339.002023-04-296826Actual
11812401.002023-03-298136Actual
2823200.002022-07-306836Budget
10666468.002023-02-276636Actual
2003891.002023-11-297866Actual
33975139.002024-12-298726Actual
6302280.002022-10-298056Budget
32899428.002024-11-288046Actual
17956172.002023-09-299046Actual
65280.002022-05-298546Budget
6207655.002022-10-298036Actual
9736-136.002023-01-279166Actual
3061587.002024-09-286836Actual
9535108.002023-01-279026Actual
840955.002022-12-308326Actual
525418996.002022-09-299466Actual
49611800.002022-09-296116Budget
2204043.002024-01-278356Actual
284143.002022-07-308236Actual
864726990.002022-12-303476Actual
5214200.002022-09-296566Budget
303821349.002022-07-304076Actual
862211521.002022-12-309466Actual
2722195.002024-06-288446Actual
220241224.002024-01-276156Actual
37472333.002025-03-297746Actual
2304927.002024-02-278266Actual
1290254.002023-04-298926Actual
750815333.002022-11-29776Actual
3508732.002025-01-277116Actual
69550.002022-05-298356Budget
275188.002022-07-308516Actual
189391419.002023-10-296146Actual
5003319.002022-09-299216Actual
29440428.002024-08-287716Actual
8354550.002022-12-308016Budget
11735950.002023-03-296126Budget
239326.002024-03-286926Actual
967434.002023-01-278556Actual
3180550.002024-10-288456Actual
2108812485.002023-12-301876Actual
6104228.002022-10-297616Actual
12820380.002023-04-296516Budget
1178232890.002023-03-296036Actual
38619130.002025-04-297346Actual
21054162.002023-12-306566Actual
1080720511.002023-02-276066Actual
2305276.002024-02-278566Actual
167414.002022-06-298226Actual
2619128801.002024-05-2810076Actual
23919231.002024-03-288916Actual
1886357.002023-10-296816Actual
3745397.002025-03-298536Actual
30685257.002024-09-289256Actual
12830223.002023-04-297316Actual
27171153.002024-06-289026Actual
13048210.002023-04-299256Actual
33947106.002024-12-298516Actual
29620168322.002024-08-283976Actual
3888650.002022-08-296226Budget
5233372.002022-09-297766Actual
968762964.002023-01-275666Actual
13082171.002023-04-297366Actual
3942100.002022-08-296736Budget
414630604.002022-08-291976Actual
1393852225.002023-05-295666Actual
52718156.002022-09-292276Actual
10841316.002023-02-278166Actual
3962372.002022-08-298136Actual
16831216.002023-08-297316Actual
30592107.002024-09-287626Actual
30575284.002024-09-288916Actual
31784-220.002024-10-289146Actual
19048110117.002023-10-293976Actual
158336.002023-07-308226Actual
1176520.002023-03-298226Actual
73541765.002022-11-296246Actual
1605100.002022-06-296716Budget
11804280.002023-03-297636Budget
517580.002022-09-297856Actual
14971162.002023-06-298966Actual
499030.002022-09-298216Budget
3866219581.002025-04-295266Actual
511591.002022-09-296846Actual
22076340.002024-01-278766Actual
293620.002022-07-308256Budget
2510312485.002024-04-281876Actual
12819343.002023-04-296516Actual
7328200.002022-11-297836Budget
1303094.002023-04-297856Actual
37394336.002025-03-298116Actual
7473220.002022-11-297366Budget
484100.002022-05-296816Budget
1893815371.002023-10-296046Actual
15793223.002023-07-306516Actual
21091138643.002023-12-302176Actual
5084550.002022-09-298036Budget
2886280.002022-07-308146Budget
8339100.002022-12-306816Budget
293859.002022-07-308356Actual
12883100.002023-04-297626Budget
14915271.002023-06-299246Actual
2723893.002024-06-287356Actual
13070246.002023-04-296566Actual
289390.002022-07-308446Budget
8430358.002022-12-306536Actual
1087030604.002023-02-271976Actual
2742280.002022-07-308116Budget
34081426.002024-12-298066Actual
730200.002022-05-296766Budget
617635.002022-10-299426Actual
37501202.002025-03-298156Actual
79589617.002022-05-293976Actual
18959000.002022-06-299966Actual
289291.002022-07-308446Actual
5123161.002022-09-297446Actual
3871131361.002025-04-292476Actual
30119000.002022-07-309966Actual
16949189.002023-08-298756Actual
739220.002022-05-297366Budget
35183-216.002025-01-279146Actual
19016340.002023-10-298766Actual
13830668.002023-05-296126Actual
1904927465.002023-10-294076Actual
35083187.002025-01-276616Actual
1991746.002023-11-296726Actual
30584109.002024-09-286526Actual
23956213.002024-03-286536Actual
12012434288.002023-03-294676Actual
976489720.002023-01-273576Actual
291816.002022-07-306956Actual
30614121.002024-09-286736Actual
399323.002022-08-296946Actual
5065280.002022-09-296636Budget
3751725095.002025-03-296066Actual
1587750.002023-07-306846Actual
2729955087.002024-06-281976Actual
38560147.002025-04-296626Actual
3171412.002024-10-286926Actual
55240.002022-05-298326Budget
181170.002022-06-297856Budget
139749123.002023-05-29876Actual
250996965.002024-04-28876Actual
32897364.002024-11-287746Actual
15867363.002023-07-309036Actual
183510200.002022-06-295366Budget
30723361796.002024-09-28476Actual
38625221.002025-04-298146Actual
29431260.002024-08-286516Actual
3870716595.002025-04-292076Actual
4982430.002022-09-297716Actual
24992130.002024-04-287436Actual
26022546.002024-05-286226Actual
107517.002023-02-279646Actual
32873608.002024-11-288036Actual
22907400.002024-02-278016Actual
64624.002022-05-298246Actual
278371.002022-07-307626Actual
10678181.002023-02-277436Actual
17871100.002023-09-298416Actual
35248247827.002025-01-27476Actual
49641500.002022-09-296216Budget
28298612.002024-07-299216Actual
2497541.002024-04-288926Actual
27181447.002024-06-286636Actual
306072306269.002024-09-281036Actual
2402118.002024-03-288256Actual
12888200.002023-04-298026Budget
189905414.002023-10-295266Actual
19020399.002023-10-299266Actual
1492280.002023-06-296756Actual
16977267.002023-08-298166Actual
8383200.002022-12-306626Budget
8546200.002022-12-308056Budget
28334246.002024-07-296736Actual
30672123.002024-09-287656Actual
7243109.002022-11-298516Actual
31747510.002024-10-287736Actual
26103106.002024-05-286556Actual
3638883.002025-02-278566Actual
2790100.002022-07-308126Budget
3006-214.002022-07-309166Actual
54450.002022-05-297826Budget
2602370.002024-05-286526Actual
8366527.002022-12-308716Actual
16852104.002023-08-296526Actual
2093369.002023-12-308416Actual
38544319.002025-04-298116Actual
787124092.002022-05-292976Actual
9548332.002023-01-276536Actual
4116372.002022-08-298166Actual
26148179.002024-05-288166Actual
1748280.002022-06-296646Budget
50582527.002022-09-296136Actual
4046100.002022-08-297456Budget
855994.002022-12-308956Actual
3938280.002022-08-296536Budget
1801167.002023-09-298566Actual
12965200.002023-04-296646Budget
8547200.002022-12-308156Budget
3749190.002025-03-296756Actual
1886525.002023-10-297116Actual
30595262.002024-09-288026Actual
200261237.002023-11-296366Actual
9569550.002023-01-278036Budget
34112168797.002024-12-293176Actual
1802548565.002023-09-291376Actual
6361380.002022-10-298066Actual
2614919.002024-05-288266Actual
7399950.002022-11-296156Budget
340102028.002024-12-296146Actual
865516000.002022-12-3010076Actual
9455199.002023-01-276716Actual
3408492.002024-12-298366Actual
106099300.002023-02-276026Budget
16446600.002022-06-296026Budget
621240.002022-10-298236Budget
67560.002022-05-296856Budget
728520.002022-11-298226Budget
27161736.002022-07-306116Actual
16901427.002023-08-299236Actual
303323947.002022-07-303476Actual
1672100.002022-06-298126Budget
1797736.002023-09-298356Actual
12837480.002023-04-297716Budget
958791.002023-01-279436Actual
13045103.002023-04-298956Actual
29518151.002024-08-287346Actual
11776-115.002023-03-299126Actual
1889585.002023-10-297626Actual
3870517287.002025-04-291876Actual
2293494.002024-02-278026Actual
31719146.002024-10-287726Actual
3749268.002025-03-296856Actual
108091900.002023-02-276166Budget
139101392.002023-05-296156Actual
3185816076.002024-10-282076Actual
616940.002022-10-298526Budget
2948325786.002024-08-286036Actual
1287740.002023-04-297126Budget
18978186.002023-10-298056Actual
25076180.002024-04-287366Actual
7337100.002022-11-298436Budget
16893.002022-06-299626Actual
1701196297.002023-08-293576Actual
11865100.002023-03-298446Budget
14833-233.002023-06-299116Actual
22069102.002024-01-277866Actual
17876-287.002023-09-299116Actual
2299017.002024-02-278246Actual
34032-257.002024-12-299146Actual
2839380.002022-07-308136Budget
23958102.002024-03-286736Actual
200241874.002023-11-296166Actual
972873.002023-01-278466Actual
200227364.002023-11-295766Actual
2196463.002024-01-278926Actual
374331473889.002025-03-291136Actual
612090.002022-10-298516Budget
1172190.002023-03-298416Budget
27768.002022-07-307126Actual
2503954.002024-04-286756Actual
277251.002022-07-306726Actual
2404294.002024-03-286866Actual
11705100.002023-03-297416Budget
219172372.002024-01-276116Actual
36314331.002025-02-276646Actual
2819380.002022-07-306636Budget
129621300.002023-04-296246Budget
2946318.002024-08-287126Actual
5251228.002022-09-299066Actual
317631110.002024-10-286246Actual
53240.002022-05-296826Budget
12975165.002023-04-297346Actual
40825900.002022-08-295766Budget
84281654.002022-12-306236Actual
179351782.002023-09-296146Actual
14851169.002023-06-298026Actual
13964272.002023-05-299066Actual
33940520.002024-12-297716Actual
1887095.002023-10-297816Actual
78924240.002022-05-293276Actual
17411500.002022-06-296146Budget
2913100.002022-07-306656Budget
28351571.002024-07-299036Actual
23964213.002024-03-287636Actual
38589172.002025-04-296736Actual
6220585.002022-10-298736Actual
130661300.002023-04-296266Budget
3297969616.002024-11-281576Actual
8528111.002022-12-306756Actual
1393512979.002023-05-295266Actual
2199097.002024-01-278536Actual
13073100.002023-04-296766Budget
374321969652.002025-03-291036Actual
209981798.002023-12-306246Actual
516360.002022-09-296856Actual
18932378.002023-10-298736Actual
19957111.002023-11-298336Actual
36303116.002025-02-278536Actual
302814629.002022-07-302876Actual
24937151.002024-04-287416Actual
33992221.002024-12-297336Actual
24020175.002024-03-288156Actual
16899320.002023-08-299036Actual
8336261.002022-12-306616Actual
1797188.002023-09-297656Actual
2731029706.002024-06-283476Actual
839040.002022-12-307126Budget
1886276.002023-10-296716Actual
52021800.002022-09-295466Budget
11806550.002023-03-297736Budget
2206233.002024-01-276966Actual
385312493.002025-04-296216Actual
390870.002022-08-297826Budget
34047280.002024-12-297756Actual
13919141.002023-05-297456Actual
38849600.002022-08-296026Budget
11781918306.002023-03-291136Actual
6158254.002022-10-298026Actual
22058333.002024-01-276566Actual
33952600.002024-12-299216Actual
3750557.002025-03-298556Actual
9629293.002023-01-278746Actual
2301860.002024-02-278456Actual
15917227.002023-07-308756Actual
55013.002022-05-298226Actual
9454280.002023-01-276616Budget
2865305.002022-07-306646Actual
23920356.002024-03-289016Actual
9566550.002023-01-277736Actual
14979559894.002023-06-29476Actual
502994.002022-09-297626Actual
1583776.002023-07-308726Actual
2730840030.002024-06-283276Actual
20055353202.002023-11-29676Actual
8467-221.002022-12-309136Actual
8626449600.002022-12-3010166Budget
36357153.002025-02-278956Actual
10759100.002023-02-276556Budget
2961533230.002024-08-283376Actual
2617533870.002024-05-282476Actual
3516832.002025-01-277146Actual
3757041212.002025-03-293876Actual

Generated 2025-06-28 16:44:29.844 UTC