[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4944  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002022-10-296836Budget
7339100.002022-11-298536Budget
7274100.002022-11-297626Budget
385816.002025-04-299626Actual
951968.002023-01-277826Actual
340608.002024-12-299656Actual
3864280.002022-08-298116Budget
6210380.002022-10-298136Budget
108007392.002023-02-275266Actual
11707286.002023-03-297616Actual
7465100.002022-11-296866Budget
2610550.002024-05-286756Actual
1188929.002023-03-296856Actual
317324.002024-10-289626Actual
21074307.002023-12-309066Actual
751163776.002022-11-291476Actual
8484100.002022-12-306846Budget
2196225.002024-01-278526Actual
22084151102.002024-01-2710166Actual
7218146.002022-11-296816Actual
2845729350.002024-07-292876Actual
374321969652.002025-03-291036Actual
30595262.002024-09-288026Actual
614513.002022-10-296926Actual
32934-134.002024-11-289156Actual
3521575570.002025-01-275666Actual
1692164.002023-08-298446Actual
3856174.002025-04-296726Actual
28431111.002024-07-298366Actual
2952776.002024-08-288446Actual
106109508.002023-02-276026Actual
32809156.002024-11-286716Actual
31773302.002024-10-287746Actual
2763550.002022-07-306126Budget
62924.002022-05-296946Actual
34087382.002024-12-298766Actual
7322100.002022-11-297436Budget
26114209.002024-05-288056Actual
2098992.002023-12-308536Actual
3635556.002025-02-278556Actual
17925125.002023-09-298336Actual
8397100.002022-12-307626Budget
2944432.002024-08-288216Actual
119234516.002023-03-295266Actual
20034148.002023-11-297366Actual
744380.002022-05-297766Budget
24052199.002024-03-288166Actual
13924152.002023-05-298156Actual
1313528555.002023-04-293476Actual
1201023350.002023-03-294076Actual
34047280.002024-12-297756Actual
952947.002023-01-278426Actual
295692118.002024-08-286366Actual
1745280.002022-06-296546Budget
36334396.002025-02-279246Actual
24993213.002024-04-287636Actual
179854.002023-09-299656Actual
27227492.002024-06-289246Actual
329452086.002024-11-286366Actual
28426407.002024-07-297766Actual
1194736.002023-03-296966Actual
2301376.002024-02-277856Actual
32939134.002024-11-285466Actual
1807100.002022-06-297656Budget
1199430604.002023-03-291976Actual
4096100.002022-08-296766Budget
2390660.002024-03-287116Actual
839126.002022-12-307126Actual
28375347.002024-07-298746Actual
18878140.002023-10-298916Actual
3400817.002024-12-299636Actual
21993396.002024-01-279036Actual
26022546.002024-05-286226Actual
38580276.002025-04-299226Actual
1080370000.002023-02-275666Budget
20012151.002023-11-298756Actual
7280280.002022-11-298026Budget
220241224.002024-01-276156Actual
131259604.002023-04-292076Actual
31722107.002024-10-288126Actual
2726019977.002024-06-286066Actual
28359298.002024-07-296646Actual
96838050.002023-01-275266Actual
38718183511.002025-04-293576Actual
6103100.002022-10-297416Budget
15920-139.002023-07-309156Actual
64730.002022-05-298246Budget
15795105.002023-07-306716Actual
13866158.002023-05-297336Actual
1491713689.002023-06-296056Actual
25028227.002024-04-288746Actual
6179668935.002022-10-291136Actual
628921.002022-10-297156Actual
32899428.002024-11-288046Actual
61774.002022-10-299626Actual
752323573.002022-11-293276Actual
1693893.002023-08-297356Actual
3056246.002024-09-287116Actual
9723280.002023-01-278166Budget
3636721429.002025-02-276066Actual
200664422.002023-11-292376Actual
26103106.002024-05-286556Actual
31740136.002024-10-286736Actual
15956412.002023-07-309766Actual
26084105.002024-05-287446Actual
4046100.002022-08-297456Budget
180334378.002023-09-292376Actual
180114.002022-06-297156Actual
3951112.002022-08-297436Actual
3755718324.002025-03-292076Actual
35139225.002025-01-276736Actual
318616184.002024-10-282376Actual
4983480.002022-09-297716Budget
631562.002022-10-298956Actual
26002117.002024-05-287316Actual
5192133.002022-09-299056Actual
139366489.002023-05-295366Actual
116892405.002023-03-296216Actual
2506012537.002024-04-285266Actual
2395327351.002024-03-286036Actual
14927183.002023-06-297456Actual
13856996355.002023-05-291136Actual
968918100.002023-01-276066Budget
1693722.002023-08-297156Actual
33945133.002024-12-298316Actual
728520.002022-11-298226Budget
38658261.002025-04-299056Actual
17868315.002023-09-298116Actual
3284929.002024-11-288426Actual
27597.002022-07-309616Actual
52021800.002022-09-295466Budget
34057199.002024-12-299056Actual
13944204.002023-05-296566Actual
14921162.002023-06-296656Actual
7084.002022-05-299656Actual
30604-166.002024-09-289126Actual
2298382.002024-02-277346Actual
35083187.002025-01-276616Actual
25078811.002024-04-287666Actual
11916200.002023-03-298756Budget
30563208.002024-09-287316Actual
16977267.002023-08-298166Actual
1184180.002023-03-296846Budget
317631110.002024-10-286246Actual
3750557.002025-03-298556Actual
35144194.002025-01-277436Actual
28437-311.002024-07-299166Actual
1688445.002023-08-296936Actual
2951622.002024-08-286946Actual
229996.002024-02-279646Actual
63311482.002022-10-296166Actual
3073414978.002024-09-282276Actual
2845017287.002024-07-291876Actual
119361875.002023-03-296266Actual
36359-188.002025-02-279156Actual
11836200.002023-03-296546Budget
2616410665.002024-05-28776Actual
279923.002022-07-308526Actual
14906175.002023-06-298146Actual
3392824971.002024-12-296016Actual
36421177986.002025-02-273976Actual
1062259.002023-02-276826Actual
131102328.002023-04-299466Actual
165360.002022-06-296726Budget
3871635916.002025-04-293376Actual
7521126762.002022-11-292976Actual
27265311.002024-06-286666Actual
67718.002022-05-297156Actual
148359.002023-06-299616Actual
294851852.002024-08-286236Actual
1584529838.002023-07-306036Actual
1393716926.002023-05-295466Actual
2495742.002024-04-286526Actual
2960171710.002024-08-281376Actual
31859184569.002024-10-282176Actual
12935200.002023-04-297836Budget
3627529.002025-02-278526Actual
3297969616.002024-11-281576Actual
31701273.002024-10-288916Actual
681148.002022-05-297456Actual
32826495.002024-11-289016Actual
27218291.002024-06-288146Actual
13867144.002023-05-297436Actual
6340200.002022-10-296666Budget
10585480.002023-02-277716Budget
16961217.002022-06-296236Actual
2609016.002024-05-288246Actual
13106131.002023-04-298966Actual
27196120.002024-06-288536Actual
1485436.002023-06-298326Actual
6283100.002022-10-296656Budget
19098321.002022-06-292276Actual
24016125.002024-03-287656Actual
22060148.002024-01-276766Actual
18367300.002022-06-295366Actual
119898647.002023-03-29876Actual
11850195.002023-03-297646Actual
765291.002022-05-299266Actual
158422.002023-07-309626Actual
38601155.002025-04-298336Actual
230744466.002024-02-272376Actual
12841480.002023-04-298016Budget
1189140.002023-03-297156Budget
1305795000.002023-04-295666Budget
29507704.002024-08-289236Actual
1795345.002023-09-298546Actual
738201.002022-05-297366Actual
27215366.002024-06-287746Actual
2406447500.002024-03-289966Actual
1064010.002023-02-278226Budget
11951587.002023-03-297266Actual
950660.002023-01-276826Budget
1733203.002022-06-298936Actual
317076517.002024-10-286026Actual
73957.002022-11-299646Actual
2603148.002024-05-287626Actual
34000144.002024-12-298336Actual
1392265.002023-05-297856Actual
1685716.002023-08-297126Actual
279730.002022-07-308426Budget
405960.002022-08-298356Budget
28296459.002024-07-299016Actual
8558200.002022-12-308756Budget
30684-154.002024-09-289156Actual
52960.002022-05-296726Budget
36288387.002025-02-276636Actual
27206229.002024-06-286546Actual
640820459.002022-10-294076Actual
50541495532.002022-09-291036Actual
385852878.002025-04-296136Actual
374621014.002025-03-296246Actual
6260100.002022-10-298346Budget
52853479464.002022-09-294376Actual
8354550.002022-12-308016Budget
522073.002022-09-296866Actual
5084550.002022-09-298036Budget
31829171.002024-10-287366Actual
8538148.002022-12-307456Actual
1171730.002023-03-298216Budget
34014127.002024-12-296746Actual
63150.002022-05-297146Budget
1397795794.002023-05-291576Actual
1795156.002023-09-298346Actual
3512536.002025-01-278526Actual
1060676.002023-02-279416Actual
13843131.002023-05-298026Actual
641104.002022-05-297846Actual
3517869.002025-01-278446Actual
67840.002022-05-297156Budget
26147288.002024-05-288066Actual
63249092.002022-10-295366Actual
21936340.002024-01-278716Actual
24060-159.002024-03-289166Actual
2289979.002024-02-276816Actual
633157.002022-05-297346Actual
9742231400.002023-01-2710166Budget
2191621022.002024-01-276016Actual
965240.002023-01-277156Budget
29588451.002024-08-288766Actual
1803120.002022-06-297356Budget
16953184.002023-08-299256Actual
6220585.002022-10-298736Actual
29482835735.002024-08-281136Actual
725314.002022-05-296566Actual
19888189.002023-11-296516Actual
855362.002022-12-308456Actual
362312224.002025-02-276216Actual
2845414978.002024-07-292276Actual
21984128.002024-01-277836Actual
1088341890.002023-02-273776Actual
220484.002024-01-279656Actual
2505327.002024-04-288556Actual
2840711060.002024-07-295266Actual
63919604.002022-10-291876Actual
183982800.002022-06-295666Budget
2203113.002024-01-277156Actual
60871500.002022-10-296216Budget
23974244.002024-03-288936Actual
10574120.002023-02-276816Actual
5227153.002022-09-297366Actual
9641650.002023-01-276256Budget
9743201253.002023-01-2710166Actual
1387324.002023-05-298236Actual
1800824.002023-09-298266Actual
10612975.002023-02-276126Actual
38579-166.002025-04-299126Actual
1178232890.002023-03-296036Actual
773199915.002022-05-29676Actual
742950.002022-11-298356Budget
27272167.002024-06-287466Actual
22968454.002024-02-278736Actual
1500618027.002023-06-2910076Actual
3754647500.002025-03-299966Actual
12856-169.002023-04-299116Actual
8348275.002022-12-307616Actual
29585102.002024-08-288366Actual
2933200.002022-07-308156Budget
11941322.002023-03-296666Actual
200569618.002023-11-29776Actual
2611938.002024-05-288556Actual
690200.002022-05-298056Budget
38550224.002025-04-298916Actual
3064223.002024-09-286946Actual
1687055.002023-08-298926Actual
12836468.002023-04-297716Actual
1616200.002022-06-297616Budget
9737226.002023-01-279266Actual
11715345.002023-03-298116Actual
24086147426.002024-03-283576Actual
2999116.002022-07-308466Actual
25087378.002024-04-288766Actual
1199141074.002023-03-291476Actual
1384481.002023-05-298126Actual
271232806.002024-06-286116Actual
18927289.002023-10-298136Actual
628470.002022-10-296756Budget
1901575.002023-10-298566Actual
6101220.002022-10-297316Budget
2195010.002024-01-276926Actual
11895100.002023-03-297456Budget
9482100.002023-01-278516Budget
5027100.002022-09-297426Budget
188582372.002023-10-296116Actual
1087030604.002023-02-271976Actual
2303121022.002024-02-276066Actual
36331193.002025-02-278946Actual
1778410.002022-06-298746Actual
1714263.002022-06-297636Actual
20944541.002023-12-306226Actual
7388410.002022-11-298746Actual
37507157.002025-03-298956Actual
79114553.002022-05-293476Actual
632582898.002022-10-295666Actual
2007324229.002023-11-293476Actual
24938186.002024-04-287616Actual
23908200.002024-03-287416Actual
2600384.002024-05-287416Actual
32908-269.002024-11-289146Actual
26096313.002024-05-289046Actual
729484.002022-11-298926Actual
14965223.002023-06-298166Actual
1382872105.002023-05-291226Actual
10781200.002023-02-278156Budget
3397692.002024-12-298926Actual
27212160.002024-06-287346Actual
16837309.002023-08-298116Actual
11939280.002023-03-296566Budget
2720981.002024-06-286846Actual
549129.002022-05-298126Actual
177680.002022-06-298546Budget
6202280.002022-10-297636Budget
37473108.002025-03-297846Actual
23982138.002024-03-286546Actual
178552296.002023-09-296216Actual
107551300.002023-02-276156Budget
30723361796.002024-09-28476Actual
2000813.002023-11-298256Actual
2204234.002024-01-278556Actual
16846466.002023-08-299216Actual
1888361364.002023-10-291226Actual
17922561.002023-09-298036Actual
751918991.002022-11-292476Actual
34116157429.002024-12-293576Actual
640121794.002022-10-293276Actual
2722285.002024-06-288546Actual
1612220.002022-06-297316Budget
29502122.002024-08-288536Actual
740950.002022-11-296856Budget
29521336.002024-08-287746Actual
963449.002023-01-279446Actual
158721786.002023-07-306146Actual
2208938663.002024-01-271376Actual
5242100.002022-09-298366Budget
1996511.002023-11-299636Actual
3184747500.002024-10-289966Actual
34056129.002024-12-298956Actual
1597831149.002023-07-303476Actual
51495.002022-09-299646Actual
40724.002022-08-299656Actual
640493651.002022-10-293576Actual
1495491.002023-06-296766Actual
1307686.002023-04-296866Actual
1629111.002022-06-298316Actual
19926167.002023-11-298026Actual
1639291.002022-06-299216Actual
972873.002023-01-278466Actual
71717108.002022-05-296066Actual
18879216.002023-10-299016Actual
261258.002024-05-289656Actual
23918416.002024-03-288716Actual
189401419.002023-10-296246Actual
164073.002022-06-299416Actual
10656572963.002023-02-271036Actual
9487283.002023-01-279016Actual
25079378.002024-04-287766Actual
1594962.002023-07-308566Actual
2202310850.002024-01-276056Actual
1296982.002023-04-296846Actual
24045322.002024-03-287266Actual
1498812235.002023-06-292076Actual
33952600.002024-12-299216Actual
3516017373.002025-01-276046Actual
23963130.002024-03-287436Actual
2093465.002023-12-308516Actual
18006401.002023-09-298066Actual
1788850.002022-06-296156Budget
302718119.002022-07-302476Actual
9617348.002023-01-278046Actual
962120.002023-01-278246Budget
74586500.002022-11-296366Budget
1673135.002022-06-298126Actual
39788.002022-08-299636Actual
37569182333.002025-03-293776Actual
13991144960.002023-05-293576Actual
1498112964.002023-06-29776Actual
9455199.002023-01-276716Actual
14888-274.002023-06-299136Actual
31776228.002024-10-288146Actual
38541519.002025-04-297716Actual
523780.002022-05-296226Actual
27233126.002024-06-286656Actual
7239100.002022-11-298316Budget
740770.002022-11-296756Budget
8618150.002022-12-308966Actual
1596113963.002023-07-30776Actual
542189.002022-05-297726Actual
639717945.002022-10-292476Actual
2740492.002022-07-308016Actual
800-58073.002022-05-294676Actual
25058137.002024-04-289256Actual
22035144.002024-01-277756Actual
119959219.002023-03-292076Actual
20054196006.002023-11-29476Actual
20930236.002023-12-308116Actual
158244.002023-07-306926Actual
401130.002022-08-298246Budget
516630.002022-09-297156Budget
15912160.002023-07-308156Actual
28442276502.002024-07-2910166Actual
3749319.002025-03-296956Actual
16976433.002023-08-298066Actual
261341422.002024-05-286366Actual
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13853117.002023-05-299226Actual
35233470.002025-01-278066Actual
728285.002022-05-296666Actual
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16924149.002023-08-298946Actual
11904207.002023-03-298056Actual
7401650.002022-11-296256Budget
7479344.002022-11-297766Actual
11863100.002023-03-298346Budget
20014141.002023-11-299056Actual
37393543.002025-03-298016Actual
51061500.002022-09-296146Budget
2196463.002024-01-278926Actual
8520950.002022-12-306156Budget
61822434.002022-10-296136Actual
31835284.002024-10-288166Actual
2104146.002023-12-308556Actual
628649.002022-10-296856Actual
283272322615.002024-07-291036Actual
23964213.002024-03-287636Actual
180898.002022-06-297656Actual
9657100.002023-01-277656Budget
107517.002023-02-279646Actual
25056103.002024-04-289056Actual
37568195089.002025-03-293576Actual
1905133346.002023-10-294676Actual
526830604.002022-09-291976Actual
617635.002022-10-299426Actual
17862210.002023-09-297316Actual
31840382.002024-10-288766Actual
612090.002022-10-298516Budget
6270-188.002022-10-299146Actual
277511.002022-07-306926Actual
34069221.002024-12-296566Actual
3073017287.002024-09-281876Actual
22960490.002024-02-277736Actual
7323293.002022-11-297636Actual
15810378.002023-07-308716Actual
2109520206.002023-12-302876Actual
18894153.002023-10-297426Actual
5067140.002022-09-296736Actual
644280.002022-05-298146Budget
5158158.002022-09-296656Actual
29577228.002024-08-287366Actual
2913100.002022-07-306656Budget
31683447.002024-10-286516Actual
13886192.002023-05-296546Actual
2409319414.002024-03-2810076Actual
3059860.002024-09-288326Actual
1793312.002023-09-299636Actual
30596162.002024-09-288126Actual
4111463.002022-08-297766Actual
23053340.002024-02-278766Actual
7309267.002022-11-296536Actual
6349591.002022-10-297266Actual
281024180.002022-07-306036Actual
8352200.002022-12-307816Budget
964474.002023-01-276656Actual
11729332.002023-03-299216Actual
3176016.002024-10-289636Actual
22897213.002024-02-276616Actual
25044152.002024-04-287456Actual
2299348.002024-02-278546Actual
1799780.002023-09-296866Actual
9467280.002023-01-277616Budget
1500299855.002023-06-293976Actual
3281253.002024-11-287116Actual
37534332.002025-03-298166Actual
18001158.002023-09-297366Actual

Generated 2025-06-28 13:22:21.504 UTC