[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4932  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-10-278146Actual
239502.002024-03-279626Actual
30673221.002024-09-277756Actual
950660.002023-01-266826Budget
139412372.002023-05-286166Actual
9698196.002023-01-266566Actual
23991272.002024-03-277746Actual
13919141.002023-05-287456Actual
408417400.002022-08-286066Budget
8415234.002022-12-298726Actual
1803922060.002023-09-283376Actual
230656406.002024-02-26876Actual
26059198.002024-05-277636Actual
626109.002022-05-286746Actual
3869413.002025-04-289666Actual
34069221.002024-12-286566Actual
6134850.002022-10-286126Budget
13132104874.002023-04-283176Actual
38606537.002025-04-289036Actual
3524412.002025-01-269666Actual
14814203.002023-06-286616Actual
275869.002022-07-299416Actual
3525329029.002025-01-261476Actual
94919.002023-01-269616Actual
24032239.002024-03-275466Actual
566308472.002022-05-281036Actual
32855148.002024-11-279226Actual
505723400.002022-09-286036Budget
1696691.002023-08-286766Actual
29588451.002024-08-278766Actual
240697046.002024-03-27876Actual
1582630.002023-07-297326Actual
22011346.002024-01-268046Actual
1794053.002023-09-286846Actual
17927100.002023-09-288536Actual
37446599.002025-03-287736Actual
32956441.002024-11-277766Actual
375606184.002025-03-282376Actual
1196730.002023-03-288266Budget
1765120.002022-06-287846Actual
12824200.002023-04-286716Budget
1194736.002023-03-286966Actual
17864240.002023-09-287616Actual
3926-106.002022-08-289126Actual
1795100.002022-06-286656Budget
8490168.002022-12-297446Actual
3640465795.002025-02-261576Actual
2974135.002022-07-296866Actual
2982200.002022-07-297466Budget
37545616.002025-03-289766Actual
2004462.002023-11-288566Actual
22070405.002024-01-268066Actual
189210695.002022-06-289466Actual
3870517287.002025-04-281876Actual
352124361.002025-01-265266Actual
11806550.002023-03-287736Budget
3507924634.002025-01-266016Actual
6187364.002022-10-286536Actual
375191803.002025-03-286266Actual
21096189072.002023-12-292976Actual
23935151.002024-03-277426Actual
27160104.002024-06-277626Actual
36271103.002025-02-268126Actual
398016000.002022-08-286046Budget
1672100.002022-06-288126Budget
2392954.002024-03-276626Actual
9630101.002023-01-268946Actual
8541200.002022-12-297756Budget
28291135.002024-07-288316Actual
32841167.002024-11-277426Actual
36268136.002025-02-267726Actual
29440428.002024-08-277716Actual
11960117.002023-03-287866Actual
25996168.002024-05-276516Actual
219436931.002024-01-266026Actual
2729817287.002024-06-271876Actual
595602.002022-05-288036Actual
34038209.002024-12-286556Actual
2098992.002023-12-298536Actual
16918200.002023-08-288146Actual
3987205.002022-08-286646Actual
5123161.002022-09-287446Actual
7241100.002022-11-288416Budget
36350320.002025-02-268056Actual
1802939785.002023-09-281976Actual
271782454.002024-06-276136Actual
1485046.002023-06-287826Actual
27253223.002024-06-279256Actual
760380.002022-05-288766Budget
158721786.002023-07-296146Actual
2946472.002024-08-277326Actual
8443130.002022-12-297436Actual
2495742.002024-04-276526Actual
9537144.002023-01-269226Actual
283821454.002024-07-286156Actual
743440.002022-11-288556Budget
1625321.002022-06-288116Actual
6116107.002022-10-288316Actual
26084105.002024-05-277446Actual
1894349.002022-06-289766Actual
1605100.002022-06-286716Budget
40780.002022-08-285466Budget
577380.002022-05-286636Budget
835944.002022-12-298216Actual
2095011.002023-12-297126Actual
2714086.002024-06-278416Actual
5178.002022-05-289616Actual
67718.002022-05-287156Actual
16982340.002023-08-288766Actual
167844.002022-06-288426Actual
2099512.002023-12-299636Actual
31746284.002024-10-277636Actual
2298771.002024-02-267846Actual
14978387259.002023-06-2810166Actual
119939604.002023-03-281876Actual
3755255001.002025-03-281376Actual
35100213.002025-01-268916Actual
1583960.002023-07-299026Actual
626470.002022-10-288546Budget
14964360.002023-06-288066Actual
1588478.002023-07-297846Actual
8403280.002022-12-298026Budget
10649200.002023-02-268726Budget
35189120.002025-01-266556Actual
8353165.002022-12-297816Actual
622816000.002022-10-286046Budget
17912330.002023-09-286636Actual
329766567.002024-11-27876Actual
3037100704.002022-07-293976Actual
23042152.002024-02-267366Actual
1692257.002023-08-288546Actual
2764437.002022-07-296126Actual
17870113.002023-09-288316Actual
1582041.002023-07-296526Actual
629030.002022-10-287156Budget
8430358.002022-12-296536Actual
3186326058.002024-10-272876Actual
8393120.002022-12-297326Budget
4970200.002022-09-286716Budget
3411522354.002024-12-283476Actual
8478280.002022-12-296546Budget
21970645310.002024-01-261136Actual
3746016470.002025-03-286046Actual
4126380.002022-08-288766Budget
250594.002024-04-279656Actual
628921.002022-10-287156Actual
200227364.002023-11-285766Actual
9742231400.002023-01-2610166Budget
3068716712.002024-09-275266Actual
190630604.002022-06-281976Actual
1682229561.002023-08-286016Actual
10697550.002023-02-268736Budget
32906218.002024-11-278946Actual
18021379360.002023-09-28476Actual
3395959.002024-12-286626Actual
750911595.002022-11-28876Actual
1307725.002023-04-286966Actual
864520237.002022-12-293276Actual
959015600.002023-01-266046Budget
27135127.002024-06-277816Actual
6263101.002022-10-288446Actual
2292351.002024-02-266526Actual
970750.002023-01-267166Budget
586281.002022-05-287336Actual
18894153.002023-10-287426Actual
12863950.002023-04-286126Budget
38657170.002025-04-288956Actual
31799272.002024-10-277756Actual
31731180.002024-10-279226Actual
2398467.002024-03-276746Actual
38681459.002025-04-287766Actual
1191759.002023-03-288956Actual
35118183.002025-01-267726Actual
148632233805.002023-06-281036Actual
3003468.002022-07-298766Actual
622610.002022-10-289636Actual
14888-274.002023-06-289136Actual
1076260.002023-02-266756Budget
8603129.002022-12-297866Actual
2724743.002024-06-278456Actual
1178232890.002023-03-286036Actual
727280.002022-05-286666Budget
30698136.002024-09-276766Actual
15886186.002023-07-298146Actual
3066918.002024-09-277156Actual
38671351.002025-04-286566Actual
7246177.002022-11-288916Actual
37548395269.002025-03-28476Actual
30645145.002024-09-277446Actual
2957552.002024-08-277166Actual
9723280.002023-01-268166Budget
2831834.002024-07-288326Actual
20965-77.002023-12-299126Actual
50238.002022-05-288216Actual
1796643.002023-09-286856Actual
7426200.002022-11-288156Budget
60040.002022-05-288236Budget
56822698.002022-05-286036Actual
340684360.002024-12-286366Actual
37500326.002025-03-288056Actual
7238136.002022-11-288316Actual
3749319.002025-03-286956Actual
13871406.002023-05-288036Actual
200261237.002023-11-286366Actual
30558287.002024-09-276616Actual
2401874.002024-03-277856Actual
12837480.002023-04-287716Budget
28332554.002024-07-286536Actual
3967124.002022-08-288436Actual
167930.002022-06-288426Budget
670179.002022-05-286656Actual
3297831196.002024-11-271476Actual
3626143.002025-02-266726Actual
3862962.002025-04-288546Actual
34080110.002024-12-287866Actual
36288387.002025-02-266636Actual
6127288.002022-10-289216Actual
8629423716.002022-12-29676Actual
11872-137.002023-03-289146Actual
2715715.002024-06-277126Actual
1297235.002023-04-287146Actual
2613921.002024-05-276966Actual
1088247535.002023-02-263576Actual
741381.002022-11-287356Actual
1703117.002022-06-286736Actual
2306730752.002024-02-261476Actual
17943102.002023-09-287346Actual
9472632.002023-01-268016Actual
29598442660.002024-08-27676Actual
25004389.002024-04-279036Actual
3064889.002024-09-277846Actual
385160.002022-08-287116Budget
1698380.002022-06-286536Budget
18908158.002023-10-289226Actual
25097348283.002024-04-27676Actual
3750557.002025-03-288556Actual
538160.002022-05-287426Actual
22047182.002024-01-269256Actual
3640010311.002025-02-26776Actual
9571380.002023-01-268136Budget
181950.002022-06-288356Budget
2616864054.002024-05-271576Actual
3632972.002025-02-268546Actual
1088341890.002023-02-263776Actual
13094289.002023-04-288166Actual
17918179.002023-09-287436Actual
187925.002022-06-288266Actual
13867144.002023-05-287436Actual
18886874.002023-10-286226Actual
27189561.002024-06-277736Actual
2209339785.002024-01-261976Actual
3291924.002024-11-277156Actual
2971177.002022-07-296766Actual
38382022.002022-08-286116Actual
14841127.002023-06-286626Actual
22059302.002024-01-266666Actual
3997152.002022-08-287346Actual
33937240.002024-12-287316Actual
3510579964.002025-01-261226Actual
25088189.002024-04-278966Actual
2608767.002024-05-277846Actual
1088623573.002023-02-264076Actual
22953192.002024-02-266736Actual
13091122.002023-04-287866Actual
1199918991.002023-03-282476Actual
2108939785.002023-12-291976Actual
630610.002022-10-288256Budget
12986307.002023-04-288146Actual
1391471.002023-05-286756Actual
15979171222.002023-07-293576Actual
199931247.002023-11-286156Actual
14871134.002023-06-286836Actual
17955112.002023-09-288946Actual
18925115.002023-10-287836Actual
3626776.002025-02-267626Actual
32819394.002024-11-278116Actual
3170673330.002024-10-271226Actual
3183889.002024-10-278466Actual
2603286.002024-05-277726Actual
73978580.002022-11-286056Actual
32833690.002024-11-276226Actual
32932109.002024-11-278956Actual
12838100.002023-04-287816Budget
119562705.002023-03-287666Actual
11984451651.002023-03-2810166Actual
2714183.002024-06-278516Actual
5235128.002022-09-287866Actual
2199611.002024-01-269636Actual
27271210.002024-06-277366Actual
5172100.002022-09-287656Budget
10863392642.002023-02-26676Actual
729484.002022-11-288926Actual
129592319.002023-04-286146Actual
3873103.002022-08-288516Actual
15880103.002023-07-297346Actual
26042121.002024-05-279026Actual
37399485.002025-03-288716Actual
25019113.002024-04-277646Actual
97563436.002023-01-262376Actual
18966484.002023-10-286256Actual
21016302.002023-12-298746Actual
26096313.002024-05-279046Actual
9721480.002023-01-268066Budget
19010421.002023-10-288066Actual
18481400.002022-06-286266Budget
23927384.002024-03-276226Actual
30557315.002024-09-276516Actual
32964451.002024-11-278766Actual
24065255540.002024-03-2710166Actual
3170514.002024-10-279616Actual
8494380.002022-12-297746Budget
259941695.002024-05-276116Actual
15874144.002023-07-296546Actual
3999100.002022-08-287446Budget
1803120.002022-06-287356Budget
3174228.002024-10-276936Actual
2784127.002022-07-297726Actual
6338200.002022-10-286566Budget
28378-245.002024-07-289146Actual
375118.002025-03-289656Actual
200182945.002023-11-285266Actual
14879495.002023-06-288036Actual
3527529350.002025-01-2610076Actual
22082225.002024-01-269766Actual
834270.002022-12-297116Budget
352116.002025-01-269656Actual
6104228.002022-10-287616Actual
17974169.002023-09-288056Actual
39294.002022-08-289626Actual
172343.002022-06-288236Actual
329121387.002024-11-276156Actual
7357280.002022-11-286646Budget
1726150.002022-06-288336Actual
519186.002022-09-288956Actual
2730220.002022-07-297316Budget
149457978.002023-06-285466Actual
177398.002022-06-288346Actual
20921102.002023-12-296816Actual
29591-262.002024-08-279166Actual
3287537.002024-11-278236Actual
24052199.002024-03-278166Actual
18888106.002023-10-286626Actual
752014934.002022-11-282876Actual
11772200.002023-03-288726Budget
7214280.002022-11-286616Budget
2619128801.002024-05-2710076Actual
50089600.002022-09-286026Budget
13089380.002023-04-287766Budget
178464.002022-06-289446Actual
279440.002022-07-298326Budget
518751.002022-09-288556Actual
1994030391.002023-11-286036Actual
2961033556.002024-08-272476Actual
219419.002024-01-269616Actual
26095204.002024-05-278946Actual
1802812485.002023-09-281876Actual
701234.002022-05-288756Actual
8383200.002022-12-296626Budget
288930.002022-07-298246Budget
294291777.002024-08-276116Actual
20993-282.002023-12-299136Actual
1996618812.002023-11-286046Actual
78030604.002022-05-281976Actual
139111082.002023-05-286256Actual
3060048.002024-09-278526Actual
34111220962.002024-12-282976Actual
8582280.002022-12-296566Budget
30576436.002024-09-279016Actual
17946222.002023-09-287746Actual
32808305.002024-11-276616Actual
95461607.002023-01-266236Actual
16961217.002022-06-286236Actual
525747500.002022-09-289966Actual
13105380.002023-04-288766Budget
55440.002022-05-288426Actual
29501136.002024-08-278436Actual
2193222.002024-01-268216Actual
38640151.002025-04-286656Actual
6234200.002022-10-286546Budget
1199289065.002023-03-281576Actual
30706389.002024-09-277766Actual
27133237.002024-06-277616Actual
38571162.002025-04-288126Actual
15865416.002023-07-298736Actual
23061207726.002024-02-2610166Actual
15892128.002023-07-298946Actual
2603917.002024-05-278526Actual
5250149.002022-09-288966Actual
17867509.002023-09-288016Actual
48631.002022-05-287116Actual
1867144.002022-06-287466Actual
26098418.002024-05-279246Actual
28339202.002024-07-287436Actual
1889041.002023-10-286826Actual
68770.002022-05-287856Budget
1885721022.002023-10-286016Actual
30739143177.002024-09-273176Actual
31831879.002024-10-277666Actual
7313130.002022-11-286736Actual
863489827.002022-12-291576Actual
3029121422.002022-07-292976Actual
3408578.002024-12-288466Actual
2110819216.002023-12-2910076Actual
3004175.002022-07-298966Actual
1992936.002023-11-288326Actual
15795105.002023-07-296716Actual
7272100.002022-11-287426Budget
752825020.002022-11-283876Actual
1184290.002023-03-286846Actual
7164177.002022-05-285766Actual
2402357.002024-03-278456Actual
10696100.002023-02-268536Budget
3632626.002025-02-268246Actual
575468.002022-05-286536Actual
1763380.002022-06-287746Budget
5066100.002022-09-286736Budget
408321424.002022-08-286066Actual
7463100.002022-11-286766Budget
13892131.002023-05-287346Actual
5194177.002022-09-289256Actual
2823200.002022-07-296836Budget
2820200.002022-07-296736Budget
5128100.002022-09-287846Budget
528714324.002022-09-2810076Actual
15849168.002023-07-296636Actual
2743304.002022-07-298116Actual
2845155087.002024-07-281976Actual
528391764.002022-09-283976Actual
2509447500.002024-04-279966Actual
24019283.002024-03-278056Actual
7489100.002022-11-288366Budget
25046154.002024-04-277756Actual
260761516.002024-05-276246Actual
2389826522.002024-03-276016Actual
26148179.002024-05-278166Actual
1484262.002023-06-286726Actual
1176940.002023-03-288426Budget
118311951.002023-03-286146Actual
2097030742.002023-12-296036Actual
1387324.002023-05-288236Actual
6153100.002022-10-287626Budget
36266126.002025-02-267426Actual
2407511486.002024-03-272076Actual
28385143.002024-07-286656Actual
1485310.002023-06-288226Actual
2951622.002024-08-276946Actual
1780125.002022-06-288946Actual
1830117.002022-06-289256Actual
18367300.002022-06-285366Actual
976216969.002023-01-263376Actual
9514102.002023-01-267626Actual
13981119509.002023-05-282176Actual
20935340.002023-12-298716Actual
1084790.002023-02-268466Budget
36305315.002025-02-268936Actual
1893815371.002023-10-286046Actual
32857982134.002024-11-271036Actual
34007639.002024-12-289236Actual
41338.002022-08-289666Actual
3741592.002025-03-287326Actual
2723548.002024-06-276856Actual
18471335.002022-06-286266Actual
17920467.002023-09-287736Actual
1889748.002023-10-287826Actual
7335100.002022-11-288336Budget
12944100.002023-04-288336Budget
1384628.002023-05-288326Actual
3296037.002024-11-278266Actual
7377380.002022-11-288046Budget
13853117.002023-05-289226Actual
316822798.002024-10-276216Actual
9645100.002023-01-266656Budget
1200322461.002023-03-283276Actual
11752157.002023-03-287426Actual
18959110.002023-10-288946Actual
1618449.002022-06-287716Actual
20033247.002023-11-287266Actual
26078187.002024-05-276646Actual
21066425.002023-12-298066Actual
9703100.002023-01-266866Budget
138591546.002023-05-286236Actual
11719100.002023-03-288316Budget
61329600.002022-10-286026Budget
12932280.002023-04-287636Budget
2100992.002023-12-297846Actual
5179179.002022-09-288156Actual
728950.002022-11-288426Budget
34020198.002024-12-287646Actual
3515038.002025-01-268236Actual
1386533.002023-05-287136Actual
739220.002022-05-287366Budget
283303420.002024-07-286136Actual
488220.002022-05-287316Budget
29456872.002024-08-276126Actual
35096102.002025-01-268316Actual
3890187.002022-08-286526Actual
33948520.002024-12-288716Actual
1499220384.002023-06-282476Actual
3289345.002024-11-277146Actual
34023421.002024-12-288046Actual
26112161.002024-05-277756Actual
1595747500.002023-07-299966Actual
9700280.002023-01-266666Budget
3642526058.002025-02-2610076Actual
23035230.002024-02-266566Actual
33995536.002024-12-287736Actual
35171168.002025-01-267646Actual
2298216.002024-02-267146Actual
841344.002022-12-298526Actual
2192326.002024-01-266916Actual
2505567.002024-04-278956Actual
29570365.002024-08-276566Actual

Generated 2025-06-27 13:43:33.836 UTC