[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4979  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944696.002024-08-268416Actual
1177140.002023-03-278526Budget
3066918.002024-09-267156Actual
1686067.002023-08-277626Actual
19927104.002023-11-278126Actual
3393653.002024-12-277116Actual
3755655087.002025-03-271976Actual
401670.002022-08-278546Budget
21931226.002024-01-258116Actual
1903212485.002023-10-271876Actual
24000156.002024-03-268946Actual
30647312.002024-09-267746Actual
72082100.002022-11-276116Budget
4138183144.002022-08-27476Actual
7368200.002022-11-277446Budget
352134361.002025-01-255366Actual
1886357.002023-10-276816Actual
839126.002022-12-287126Actual
1893815371.002023-10-276046Actual
1494417426.002023-06-275366Actual
3757526607.002025-03-2710076Actual
3526722649.002025-01-253476Actual
1086875387.002023-02-251576Actual
6651098.002022-05-276156Actual
723740.002022-11-278216Budget
856811240.002022-12-285366Actual
38689451.002025-04-278766Actual
11851200.002023-03-277646Budget
239511839928.002024-03-261036Actual
4126380.002022-08-278766Budget
1692072.002023-08-278346Actual
2109520206.002023-12-282876Actual
3750462.002025-03-278456Actual
55530.002022-05-278426Budget
38630312.002025-04-278746Actual
20015-113.002023-11-279156Actual
9566550.002023-01-257736Actual
168466.002022-06-278926Actual
23926431.002024-03-266126Actual
1804819810.002023-09-2710076Actual
12950550.002023-04-278736Budget
9563306.002023-01-257636Actual
405960.002022-08-278356Budget
6260100.002022-10-278346Budget
1693722.002023-08-277156Actual
1197090.002023-03-278466Budget
29532-238.002024-08-269146Actual
2007222060.002023-11-273376Actual
722035.002022-11-277116Actual
36324422.002025-02-258046Actual
1194853.002023-03-277166Actual
1592820495.002023-07-286066Actual
1197280.002023-03-278566Budget
6366100.002022-10-278366Budget
3058739.002024-09-266826Actual
2294144.002024-02-258926Actual
548100.002022-05-278126Budget
12939384.002023-04-278136Actual
639717945.002022-10-272476Actual
29537786.002024-08-266256Actual
1685101.002022-06-279026Actual
139101392.002023-05-276156Actual
3056246.002024-09-267116Actual
3405262.002024-12-278356Actual
69316.002022-05-278256Actual
7440100.002022-11-279256Actual
12847100.002023-04-278316Budget
53530.002022-05-277126Budget
38590130.002025-04-276836Actual
2716739.002024-06-268426Actual
6247105.002022-10-277446Actual
49641500.002022-09-276216Budget
3177493.002024-10-267846Actual
23911125.002024-03-267816Actual
2401216.002024-03-266956Actual
1581510.002023-07-289616Actual
72994.002022-11-279626Actual
3640914978.002025-02-252276Actual
189094.002023-10-279626Actual
1382187.002023-05-278516Actual
35271155812.002025-01-253976Actual
13895293.002023-05-277746Actual
6133898.002022-10-276126Actual
96838050.002023-01-255266Actual
364106184.002025-02-252376Actual
1489741.002023-06-276846Actual
23024288.002024-02-259256Actual
69550.002022-05-278356Budget
32947273.002024-11-266666Actual
175341.002022-06-276946Actual
25116116215.002024-04-263576Actual
7300441070.002022-11-271036Actual
1852280.002022-06-276566Budget
37483-288.002025-03-279146Actual
210779.002023-12-289666Actual
192223128.002022-06-274076Actual
11873228.002023-03-279246Actual
362312224.002025-02-256216Actual
29841167.002022-07-287666Actual
29555243.002024-08-268756Actual
3939244.002022-08-276536Actual
85761441.002022-12-286166Actual
31859184569.002024-10-262176Actual
2210929199.002024-01-254076Actual
2954321.002024-08-267156Actual
4136167185.002022-08-2710166Actual
63204.002022-10-279656Actual
296096184.002024-08-262376Actual
3409447500.002024-12-279966Actual
189210695.002022-06-279466Actual
131259604.002023-04-272076Actual
11868380.002023-03-278746Budget
2833655.002024-07-276936Actual
295655502.002024-08-265766Actual
967434.002023-01-258556Actual
27239129.002024-06-267456Actual
1188574.002023-03-276656Actual
854360.002022-12-287856Budget
2846946667.002024-07-274676Actual
21075-246.002023-12-289166Actual
23988109.002024-03-267346Actual
118908.002023-03-276956Actual
55013.002022-05-278226Actual
79229888.002022-05-273576Actual
633157.002022-05-277346Actual
9709380.002023-01-257266Budget
1087896783.002023-02-253176Actual
8491200.002022-12-287446Budget
1088425728.002023-02-253876Actual
200791686925.002023-11-274376Actual
138543.002023-05-279626Actual
37389138.002025-03-277416Actual
37477102.002025-03-278346Actual
10579220.002023-02-257316Budget
6276950.002022-10-276156Budget
7462280.002022-11-276666Budget
385831393582.002025-04-271136Actual
30630261.002024-09-268936Actual
972425.002023-01-258266Actual
2726954.002024-06-267166Actual
3943120.002022-08-276736Actual
15868-290.002023-07-289136Actual
3739799.002025-03-278416Actual
21938226.002024-01-259016Actual
20962113.002023-12-288726Actual
1608100.002022-06-276816Budget
3526633902.002025-01-253376Actual
22084151102.002024-01-2510166Actual
299537.002022-07-288266Actual
3868534.002025-04-278266Actual
40744000.002022-08-275266Budget
6113280.002022-10-278116Budget
27171153.002024-06-269026Actual
2100435.002023-12-287146Actual
25070249.002024-04-266666Actual
37402-309.002025-03-279116Actual
6100189.002022-10-277316Actual
3862867.002025-04-278446Actual
11691380.002023-03-276516Budget
249282296.002024-04-266116Actual
2209339785.002024-01-251976Actual
2097732.002023-12-286936Actual
3024109144.002022-07-282176Actual
352732812053.002025-01-254376Actual
9580100.002023-01-258536Budget
38692-321.002025-04-279166Actual
34050182.002024-12-278156Actual
13126119076.002023-04-272176Actual
5122100.002022-09-277446Budget
1790630.002022-06-276256Actual
159558.002023-07-289666Actual
185011863.002022-06-276366Actual
8450169.002022-12-287836Actual
31796124.002024-10-267356Actual
1863949.002022-06-277266Actual
12908870667.002023-04-271036Actual
23042152.002024-02-257366Actual
2879213.002022-07-287646Actual
27220106.002024-06-268346Actual
3938280.002022-08-276536Budget
318743264577.002024-10-264376Actual
3756630545.002025-03-273376Actual
1062525.002023-02-257126Actual
8620-185.002022-12-289166Actual
745218100.002022-11-276066Budget
38698390930.002025-04-27476Actual
85796500.002022-12-286366Budget
11732146033.002023-03-271226Actual
3510413.002025-01-259616Actual
8364100.002022-12-288516Budget
117873037.002023-03-276236Actual
2609911.002024-05-269646Actual
2729311729.002024-06-26776Actual
8444100.002022-12-287436Budget
28417312.002024-07-276666Actual
22058333.002024-01-256566Actual
3746721.002025-03-276946Actual
1067480.002023-02-257136Budget
618027040.002022-10-276036Actual
723638.002022-11-278216Actual
1616200.002022-06-277616Budget
84761400.002022-12-286246Budget
2294829838.002024-02-256036Actual
30646174.002024-09-267646Actual
2852300.002022-07-289036Actual
63788257.002022-10-279466Actual
317076517.002024-10-266026Actual
2304034.002024-02-257166Actual
3626562.002025-02-257326Actual
848720.002022-12-287146Actual
170623.002022-06-276936Actual
38535151.002025-04-276816Actual
2408424969.002024-03-263376Actual
22077181.002024-01-258966Actual
12001141438.002023-03-272976Actual
2389826522.002024-03-266016Actual
1075211800.002023-02-256056Budget
11850195.002023-03-277646Actual
27161736.002022-07-286116Actual
3068910.002024-09-265466Actual
1685394.002023-08-276626Actual
22957256.002024-02-257336Actual
20007119.002023-11-278156Actual
13932-123.002023-05-279156Actual
296222331636.002024-08-264376Actual
11871171.002023-03-279046Actual
11898100.002023-03-277656Budget
4979160.002022-09-277416Actual
1779380.002022-06-278746Budget
3292099.002024-11-267356Actual
527414781.002022-09-272876Actual
11857480.002023-03-278046Budget
17932532.002023-09-279236Actual
955780.002023-01-257136Budget
2829915.002024-07-279616Actual
755100.002022-05-278366Budget
3067949.002024-09-268456Actual
1383381.002023-05-276626Actual
37469145.002025-03-277346Actual
83292551.002022-12-286116Actual
18015-197.002023-09-279166Actual
3642041637.002025-02-253876Actual
8462112.002022-12-288536Actual
352191588.002025-01-256266Actual
220494533.002024-01-255266Actual
37429-101.002025-03-279126Actual
18962225.002023-10-279246Actual
30720631.002024-09-269766Actual
33956855.002024-12-276126Actual
28315158.002024-07-278026Actual
1082535.002023-02-257166Actual
6304200.002022-10-278156Budget
8457100.002022-12-288336Budget
2606690.002024-05-268436Actual
752417156.002022-11-273376Actual
3870110.002022-08-278416Actual
2201090.002024-01-257846Actual
960526.002023-01-257146Actual
19978246.002023-11-277746Actual
504870.002022-09-278926Actual
32900265.002024-11-268146Actual
640578265.002022-10-273776Actual
752323573.002022-11-273276Actual
3005268.002022-07-289066Actual
5171131.002022-09-277656Actual
1485872.002023-06-278926Actual
10574120.002023-02-256816Actual
513273.002022-05-279016Actual
1289212.002023-04-278226Actual
36398230341.002025-02-25476Actual
2603286.002024-05-267726Actual
761410.002022-05-278766Actual
8383200.002022-12-286626Budget
185927.002022-06-276966Actual
5236480.002022-09-278066Budget
27290341120.002024-06-2610166Actual
28360146.002024-07-276746Actual
38534200.002025-04-276716Actual
3517869.002025-01-258446Actual
15810378.002023-07-288716Actual
9452380.002023-01-256516Budget
1287740.002023-04-277126Budget
29445112.002024-08-268316Actual
37497153.002025-03-277656Actual
11870111.002023-03-278946Actual
106109508.002023-02-256026Actual
512983.002022-09-277846Actual
1730120.002022-06-278536Actual
297750.002022-07-287166Budget
23057406.002024-02-259266Actual
11974410.002023-03-278766Actual
1395988.002023-05-278366Actual
2394052.002024-03-268126Actual
22951428.002024-02-256536Actual
2195885.002024-01-258126Actual
50089600.002022-09-276026Budget
7241100.002022-11-278416Budget
4103217.002022-08-277266Actual
7414120.002022-11-277356Budget
73531400.002022-11-276246Budget
749073.002022-11-278466Actual
6338200.002022-10-276566Budget
623216.002022-05-276646Actual
1583188.002023-07-288026Actual
638615645.002022-10-27776Actual
5099-181.002022-09-279136Actual
12838100.002023-04-277816Budget
17994231.002023-09-276566Actual
29456872.002024-08-266126Actual
1580629.002023-07-288216Actual
731759.002022-11-277136Actual
27144335.002024-06-269016Actual
10711196.002023-02-256546Actual
3512536.002025-01-258526Actual
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169879.002023-08-279666Actual
22984108.002024-02-257446Actual
3519584.002025-01-257356Actual
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726840.002022-11-277126Budget
3287537.002024-11-268236Actual
12819343.002023-04-276516Actual
1084892.002023-02-258566Actual
165930.002022-06-277126Budget
38638925.002025-04-276256Actual
17911363.002023-09-276536Actual
14952198.002023-06-276566Actual
729151.002022-11-278526Actual
8648117169.002022-12-283576Actual
363371919.002025-02-256156Actual
38596543.002025-04-277736Actual
2830916.002024-07-277126Actual
27160104.002024-06-267626Actual
8479280.002022-12-286646Budget
632914820.002022-10-276066Actual
10775215.002023-02-257756Actual
71818000.002022-05-276066Budget
260454.002024-05-269626Actual
30566446.002024-09-267716Actual
3525914978.002025-01-252276Actual
38606537.002025-04-279036Actual
2957552.002024-08-267166Actual
38542136.002025-04-277816Actual
1303094.002023-04-277856Actual
1198012381.002023-03-279466Actual
2193561.002024-01-258516Actual
128598.002023-04-279616Actual
1597220611.002023-07-282476Actual
191890735.002022-06-273576Actual
27186293.002024-06-267336Actual
9711148.002023-01-257366Actual
2405085.002024-03-267866Actual
40815572.002022-08-275766Actual
3168027273.002024-10-266016Actual
1582630.002023-07-287326Actual
406773.002022-08-278956Actual
11693416.002023-03-276616Actual
2616864054.002024-05-261576Actual
655380.002022-05-278746Budget
9536-86.002023-01-259126Actual
35091405.002025-01-257716Actual
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3912200.002022-08-278126Budget
21955121.002024-01-257726Actual
6255506.002022-10-278046Actual
841240.002022-12-288526Budget
18941189.002023-10-276546Actual
1082325.002023-02-256966Actual
1490085.002023-06-277346Actual
853050.002022-12-286856Budget
3871100.002022-08-278416Budget
18921169.002023-10-277336Actual
1893710.002023-10-279636Actual
10757650.002023-02-256256Budget
1077880.002023-02-257856Budget
4148101323.002022-08-272176Actual
374331473889.002025-03-271136Actual
11794176.002023-03-276836Actual
2289324639.002024-02-256016Actual
352606123.002025-01-252376Actual
11802170.002023-03-277436Actual
10779280.002023-02-258056Budget
52557.002022-09-279666Actual
12965200.002023-04-276646Budget
17920467.002023-09-277736Actual
19897320.002023-11-277716Actual
5731700.002022-05-276236Budget
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284153193.002024-07-276366Actual
2402264.002024-03-268356Actual
15818606.002023-07-286126Actual
609932.002022-10-277116Actual
32961129.002024-11-268366Actual
2509210.002024-04-269666Actual
22947712469.002024-02-251136Actual
2003235.002023-11-277166Actual
18031131958.002023-09-272176Actual
28285309.002024-07-277616Actual
16912126.002023-08-277346Actual
10671200.002023-02-256836Budget
260471191867.002024-05-261136Actual
4114480.002022-08-278066Budget
2403521901.002024-03-266066Actual
2502660.002024-04-268446Actual
3858527.002022-08-277716Actual
25023180.002024-04-268146Actual
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385861831.002025-04-276236Actual
75311212750.002022-11-274376Actual
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16827157.002023-08-276716Actual
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67388.002022-05-276756Actual
24993213.002024-04-267636Actual
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16964189.002023-08-276566Actual
30706389.002024-09-267766Actual
38540288.002025-04-277616Actual
4053265.002022-08-278056Actual
249832679.002024-04-266136Actual
27181200.002022-07-286216Budget
5132192.002022-09-278146Actual
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182435.002022-06-278556Actual
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209409.002023-12-289616Actual
838681.002022-12-286726Actual
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23964213.002024-03-267636Actual
1073733.002023-02-258246Actual
1392265.002023-05-277856Actual
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18974106.002023-10-277456Actual
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62291500.002022-10-276146Budget
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2731825510.002024-06-2610076Actual
601200.002022-05-278336Budget
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522120.002022-09-276966Actual
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4066200.002022-08-278756Budget
21080255631.002023-12-2810166Actual
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1178232890.002023-03-276036Actual
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10734280.002023-02-258146Budget
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3623642.002025-02-256916Actual
22976820.002024-02-256246Actual
3640715731.002025-02-252076Actual
34079362.002024-12-277766Actual
11953220.002023-03-277366Budget
1698380.002022-06-276536Budget
1291128500.002023-04-276036Budget
239502.002024-03-269626Actual
1084330.002023-02-258266Budget
2501782.002024-04-267346Actual
5100302.002022-09-279236Actual
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2866280.002022-07-286646Budget
17856342.002023-09-276516Actual
36306484.002025-02-259036Actual
7243109.002022-11-278516Actual
1482626.002023-06-278216Actual
2926129.002022-07-287656Actual
21001101.002023-12-286746Actual
37507157.002025-03-278956Actual
27226-295.002024-06-269146Actual
1896474600.002022-06-2710166Budget
1064640.002023-02-258526Budget
170488.002022-06-276836Actual
95393.002023-01-259626Actual
13965-218.002023-05-279166Actual
12856-169.002023-04-279116Actual
26060357.002024-05-267736Actual
65367.002022-05-278546Actual
97558321.002023-01-252276Actual
2298038.002024-02-256846Actual
392486.002022-08-278926Actual
14878123.002023-06-277836Actual
3405449.002024-12-278556Actual
190480142.002022-06-271576Actual
15951159.002023-07-288966Actual
3185432857.002024-10-261476Actual
29516637.002022-07-285266Actual
307356184.002024-09-262376Actual
1190720.002023-03-278256Budget
3410261913.002024-12-271576Actual
35121126.002025-01-258126Actual
5172100.002022-09-277656Budget
1895647.002023-10-278446Actual
8435100.002022-12-286736Budget
18381200.002022-06-275466Budget

Generated 2025-06-26 17:01:16.618 UTC