[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5053  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8394134.002022-12-287426Actual
4066200.002022-08-278756Budget
10638100.002023-02-258126Budget
192023367.002022-06-273876Actual
1077199.002023-02-257456Actual
864117074.002022-12-282476Actual
11808168.002023-03-277836Actual
3859256.002025-04-277136Actual
340111352.002024-12-276246Actual
22898110.002024-02-256716Actual
394747.002022-08-277136Actual
7838239.002022-05-272276Actual
26017452.002024-05-269216Actual
18006401.002023-09-278066Actual
2740492.002022-07-288016Actual
30622147.002024-09-267836Actual
6221179.002022-10-278936Actual
513530.002022-09-278246Budget
1307725.002023-04-276966Actual
37507157.002025-03-278956Actual
2299252.002024-02-258446Actual
15812315.002023-07-289016Actual
38681459.002025-04-277766Actual
632582898.002022-10-275666Actual
15900214.002023-07-286556Actual
7481100.002022-11-277866Budget
6334950.002022-10-276266Budget
200791686925.002023-11-274376Actual
9699177.002023-01-256666Actual
3408492.002024-12-278366Actual
1594962.002023-07-288566Actual
30601208.002024-09-268726Actual
2193464.002024-01-258416Actual
29482835735.002024-08-261136Actual
18976137.002023-10-277756Actual
39821435.002022-08-276146Actual
40771.002022-08-275466Actual
15982109868.002023-07-283976Actual
50582527.002022-09-276136Actual
2103198.002023-12-287356Actual
19961226.002023-11-278936Actual
15803113.002023-07-287816Actual
3395470958.002024-12-271226Actual
28377306.002024-07-279046Actual
36238263.002025-02-257316Actual
2950816.002024-08-269636Actual
972788.002023-01-258366Actual
1168523442.002023-03-276016Actual
36294165.002025-02-257436Actual
35116157.002025-01-257426Actual
6100189.002022-10-277316Actual
17918179.002023-09-277436Actual
293859.002022-07-288356Actual
35154520.002025-01-258736Actual
30650209.002024-09-268146Actual
35101327.002025-01-259016Actual
260205912.002024-05-266026Actual
749487.002022-05-278066Actual
20037308.002023-11-277766Actual
385861831.002025-04-276236Actual
61297.002022-10-279616Actual
1087517771.002023-02-252476Actual
2846230027.002024-07-273476Actual
12916338.002023-04-276536Actual
16984315.002023-08-279066Actual
2769101.002022-07-286626Actual
1997168.002023-11-276746Actual
70044.002022-05-278556Actual
2093369.002023-12-288416Actual
303470667.002022-07-283576Actual
494426.002022-05-277716Actual
11752157.002023-03-277426Actual
20982449.002023-12-287736Actual
16932145.002023-08-276556Actual
374315.002025-03-279626Actual
40256.002022-08-279646Actual
328062022.002024-11-266216Actual
2723100.002022-07-286716Budget
14841127.002023-06-276626Actual
514843.002022-09-279446Actual
294301332.002024-08-266216Actual
404011.002022-08-276956Actual
1601280.002022-06-276516Budget
838681.002022-12-286726Actual
18941189.002023-10-276546Actual
23063320339.002024-02-25676Actual
34030209.002024-12-278946Actual
35100213.002025-01-258916Actual
2294144.002024-02-258926Actual
1586133.002023-07-288236Actual
3292714.002024-11-268256Actual
11987432359.002023-03-27676Actual
389823.002022-08-277126Actual
16942300.002022-06-276136Budget
1660100.002022-06-277326Budget
28364195.002024-07-277346Actual
339626.002024-12-276926Actual
2840914164.002024-07-275466Actual
1312290552.002023-04-271576Actual
1582630.002023-07-287326Actual
10781200.002023-02-258156Budget
2712926.002024-06-266916Actual
3297831196.002024-11-261476Actual
50078112.002022-09-276026Actual
835840.002022-12-288216Budget
29572165.002024-08-266766Actual
967050.002023-01-258356Budget
527687395.002022-09-273176Actual
415492513.002022-08-273176Actual
10636211.002023-02-258026Actual
5213196.002022-09-276566Actual
36332297.002025-02-259046Actual
15911259.002023-07-288056Actual
18929105.002023-10-278336Actual
8638113177.002022-12-282176Actual
4106100.002022-08-277466Budget
23994218.002024-03-268146Actual
2300826.002024-02-257156Actual
6282125.002022-10-276656Actual
19005142.002023-10-277366Actual
6360480.002022-10-278066Budget
30566446.002024-09-267716Actual
1786034.002023-09-276916Actual
1903339785.002023-10-271976Actual
1876251.002022-06-278166Actual
2504218.002024-04-267156Actual
186150.002022-06-277166Budget
291760.002022-07-286856Budget
546209.002022-05-278026Actual
35236101.002025-01-258366Actual
6382272800.002022-10-2710166Budget
14938116.002023-06-278956Actual
6089280.002022-10-276516Budget
496100.002022-05-277816Budget
19894137.002023-11-277316Actual
31747510.002024-10-267736Actual
26059198.002024-05-267636Actual
7370250.002022-11-277646Actual
12840513.002023-04-278016Actual
2603327.002024-05-267826Actual
287134.002022-07-286946Actual
30639205.002024-09-266646Actual
305819776.002024-09-266026Actual
375518058.002025-03-27876Actual
9601100.002023-01-256846Budget
20990454.002023-12-288736Actual
516513.002022-09-277156Actual
1905133346.002023-10-274676Actual
2510439785.002024-04-261976Actual
6223-221.002022-10-279136Actual
15945221.002023-07-288166Actual
637191.002022-05-277646Actual
31748160.002024-10-267836Actual
15858125.002023-07-287836Actual
301856500.002022-07-281376Actual
1064440.002023-02-258426Budget
36303116.002025-02-258536Actual
31739252.002024-10-266636Actual
1799823.002023-09-276966Actual
10725104.002023-02-257446Actual
37477102.002025-03-278346Actual
3872038663.002025-04-273876Actual
1060858521.002023-02-251226Actual
8364100.002022-12-288516Budget
7399950.002022-11-276156Budget
2290134.002024-02-257116Actual
30738244980.002024-09-262976Actual
30563208.002024-09-267316Actual
953041.002023-01-258526Actual
24993213.002024-04-267636Actual
16900-256.002023-08-279136Actual
119361875.002023-03-276266Actual
13867144.002023-05-277436Actual
16881408.002023-08-276636Actual
2209154352.002024-01-251576Actual
740659.002022-11-276756Actual
31731180.002024-10-269226Actual
11711142.002023-03-277816Actual
14814203.002023-06-276616Actual
2504374.002024-04-267356Actual
26156-306.002024-05-269166Actual
373811557.002025-03-276216Actual
24029273.002024-03-269256Actual
969018018.002023-01-256066Actual
686200.002022-05-277756Budget
190219.002023-10-279666Actual
11811380.002023-03-278136Budget
2007131223.002023-11-273276Actual
67840.002022-05-277156Budget
3988200.002022-08-276646Budget
3171518.002024-10-267126Actual
3642041637.002025-02-253876Actual
9453404.002023-01-256616Actual
351859.002025-01-259646Actual
1398424008.002023-05-272476Actual
26172180130.002024-05-262176Actual
295101381.002024-08-266146Actual
4984100.002022-09-277816Budget
16850637.002023-08-276126Actual
399431.002022-08-277146Actual
13912151.002023-05-276556Actual
1080720511.002023-02-256066Actual
35247218085.002025-01-2510166Actual
2946053.002024-08-266726Actual
604100.002022-05-278436Budget
38560147.002025-04-276626Actual
6270-188.002022-10-279146Actual
6140100.002022-10-276626Budget
31710120.002024-10-266526Actual
15868-290.002023-07-289136Actual
955839.002023-01-257136Actual
4761200.002022-05-276216Budget
2505567.002024-04-268956Actual
34020198.002024-12-277646Actual
3739893.002025-03-278516Actual
4019380.002022-08-278746Budget
851653.002022-12-289446Actual
2407138402.002024-03-261476Actual
11863100.002023-03-278346Budget
4979160.002022-09-277416Actual
28392145.002024-07-277656Actual
10631100.002023-02-257626Budget
3958149.002022-08-277836Actual
26002117.002024-05-267316Actual
7401650.002022-11-276256Budget
12963232.002023-04-276546Actual
17926112.002023-09-278436Actual
8540169.002022-12-287656Actual
7340111.002022-11-278536Actual
741381.002022-11-277356Actual
1592647839.002023-07-285666Actual
3634259.002025-02-256856Actual
35139225.002025-01-256736Actual
741798.002022-11-277656Actual
1793312.002023-09-279636Actual
14920179.002023-06-276556Actual
249832679.002024-04-266136Actual
3843346.002022-08-276616Actual
964382.002023-01-256556Actual
20924181.002023-12-287316Actual
1825176.002022-06-278756Actual
5253305.002022-09-279266Actual
3755255001.002025-03-271376Actual
1718164.002022-06-277836Actual
282452.002022-07-286936Actual
629198.002022-10-277356Actual
2729817287.002024-06-261876Actual
1059990.002023-02-258516Budget
67718.002022-05-277156Actual
3635460.002025-02-258456Actual
3005268.002022-07-289066Actual
35149372.002025-01-258136Actual
1493064.002023-06-277856Actual
2097846.002023-12-287136Actual
391764.002022-08-278326Actual
3871100.002022-08-278416Budget
165088.002022-06-276526Actual
2599878.002024-05-266716Actual
608318600.002022-10-276016Budget
22079-222.002024-01-259166Actual
840620.002022-12-288226Budget
3395864.002024-12-276526Actual
1598129457.002023-07-283876Actual
4970200.002022-09-276716Budget
3281253.002024-11-267116Actual
964741.002023-01-256756Actual
1598572491.002023-07-284676Actual
504540.002022-09-278526Budget
9703100.002023-01-256866Budget
2204139.002024-01-258456Actual
7374117.002022-11-277846Actual
404485.002022-08-277356Actual
1593477.002023-07-286766Actual
2200426.002024-01-256946Actual
1397795794.002023-05-271576Actual
614450.002022-10-276826Budget
3863615018.002025-04-276056Actual
11710100.002023-03-277816Budget
18907-94.002023-10-279126Actual
11718123.002023-03-278316Actual
307051091.002024-09-267666Actual
2495839.002024-04-266626Actual
351611783.002025-01-256146Actual
27265311.002024-06-266666Actual
19981195.002023-11-278146Actual
1075072.002023-02-259446Actual
2839482.002024-07-277856Actual
36271103.002025-02-258126Actual
2714086.002024-06-268416Actual
14974332.002023-06-279266Actual
34080110.002024-12-277866Actual
7264101.002022-11-276726Actual
32822127.002024-11-268416Actual
23967519.002024-03-268036Actual
1793971.002023-09-276746Actual
27127125.002024-06-266716Actual
31844462.002024-10-269266Actual
7459280.002022-11-276566Budget
3519962.002025-01-257856Actual
596550.002022-05-278036Budget
31698108.002024-10-268416Actual
1866200.002022-06-277466Budget
1397939785.002023-05-271976Actual
2996130.002022-07-288366Actual
679120.002022-05-277356Budget
3411434909.002024-12-273376Actual
277440.002022-07-286826Budget
37430168.002025-03-279226Actual
23022216.002024-02-259056Actual
18921169.002023-10-277336Actual
1865220.002022-06-277366Budget
1997314.002023-11-276946Actual
3632972.002025-02-258546Actual
1991687.002023-11-276626Actual
3298632302.002024-11-262476Actual
38682132.002025-04-277866Actual
2300658.002024-02-256856Actual
21993396.002024-01-259036Actual
1900172.002023-10-276866Actual
7403100.002022-11-276556Budget
14964360.002023-06-278066Actual
64092275094.002022-10-274376Actual
249792.002024-04-269626Actual
27253223.002024-06-269256Actual
1799933.002023-09-277166Actual
1184290.002023-03-276846Actual
3067949.002024-09-268456Actual
138841567.002023-05-276146Actual
2498922.002024-04-266936Actual
28453183595.002024-07-272176Actual
18986133.002023-10-279056Actual
1287618.002023-04-277126Actual
38593248.002025-04-277336Actual
38606537.002025-04-279036Actual
3168745.002024-10-266916Actual
1389130.002023-05-277146Actual
13981119509.002023-05-272176Actual
4113100.002022-08-277866Budget
329121387.002024-11-266156Actual
1063460.002023-02-257826Budget
2720318897.002024-06-266046Actual
2192287.002024-01-256816Actual
968512100.002023-01-255366Budget
9628380.002023-01-258746Budget
405960.002022-08-278356Budget
108111262.002023-02-256266Actual
3510413.002025-01-259616Actual
8626449600.002022-12-2810166Budget
55440.002022-05-278426Actual
1686479.002023-08-278126Actual
20943850.002023-12-286126Actual
962470.002023-01-258446Budget
5178289.002022-09-278056Actual
7495351.002022-11-278766Actual
2204234.002024-01-258556Actual
22922346.002024-02-256226Actual
32956441.002024-11-267766Actual
36392-287.002025-02-259166Actual
527818275.002022-09-273376Actual
12930124.002023-04-277436Actual
414337489.002022-08-271476Actual
15917227.002023-07-288756Actual
3519418.002025-01-257156Actual
9676176.002023-01-258756Actual
1882100.002022-06-278466Budget
2610817.002024-05-267156Actual
2103958.002023-12-288356Actual
1891888.002023-10-276836Actual
7211368.002022-05-276266Actual
33970109.002024-12-278126Actual
1074394.002023-02-258546Actual
723740.002022-11-278216Budget
7325527.002022-11-277736Actual
607527.002022-05-278736Actual
37475275.002025-03-278146Actual
11740211.002023-03-276526Actual
37470132.002025-03-277446Actual
21945640.002024-01-256226Actual
1991147133.002023-11-271226Actual
7217100.002022-11-276816Budget
2295543.002024-02-256936Actual
2004278.002023-11-278366Actual
4130-228.002022-08-279166Actual
117843000.002023-03-276136Budget
954228300.002023-01-256036Budget
2501438.002024-04-266846Actual
1801069.002023-09-278466Actual
2834550.002022-07-287736Budget
1190280.002023-03-277856Budget
10671200.002023-02-256836Budget
61851300.002022-10-276236Budget
30684-154.002024-09-269156Actual
14926106.002023-06-277356Actual
83321530.002022-12-286216Actual
12879120.002023-04-277326Budget
3185110832.002024-10-26776Actual
1288655.002023-04-277826Actual
1798620967.002023-09-275266Actual
8333287.002022-12-286516Actual
5068100.002022-09-276836Budget
15918113.002023-07-288956Actual
50601516.002022-09-276236Actual
1901575.002023-10-278566Actual
10735319.002023-02-258146Actual
17937151.002023-09-276546Actual
1382872105.002023-05-271226Actual
1585330.002023-07-287136Actual
29450374.002024-08-269016Actual
1380930.002023-05-276916Actual
29497679.002024-08-268036Actual
180483.002022-06-277356Actual
2785200.002022-07-287726Budget
22970306.002024-02-259036Actual
402610192.002022-08-276056Actual
385569563.002025-04-276026Actual
738201.002022-05-277366Actual
3857453.002025-04-278426Actual
33949293.002024-12-278916Actual
5206600.002022-05-276026Budget
27285-256.002024-06-269166Actual
17927100.002023-09-278536Actual
1887474.002023-10-278316Actual
11792234.002023-03-276736Actual
20921102.002023-12-286816Actual
1992936.002023-11-278326Actual
29494299.002024-08-267636Actual
17857.002022-06-279646Actual
2194248856.002024-01-251226Actual
2844147500.002024-07-279966Actual
139679.002023-05-279666Actual
178969.002023-09-278226Actual
1693722.002023-08-277156Actual
38571162.002025-04-278126Actual
3519312.002025-01-256956Actual
277730.002022-07-287126Budget
17900113.002023-09-278726Actual
1691920.002023-08-278246Actual
7293200.002022-11-278726Budget
1596811735.002023-07-282076Actual
339851483.002024-12-276236Actual
961593.002023-01-257846Actual
9638688.002023-01-256156Actual
13918102.002023-05-277356Actual
1188929.002023-03-276856Actual
180898.002022-06-277656Actual
30576436.002024-09-269016Actual
158721786.002023-07-286146Actual
8458140.002022-12-288336Actual
863338558.002022-12-281476Actual
21986330.002024-01-258136Actual
1311347500.002023-04-279966Actual
8363100.002022-12-288416Budget
6123480.002022-10-278716Budget
3169999.002024-10-268516Actual
856712400.002022-12-285366Budget
294804.002024-08-269626Actual
17925125.002023-09-278336Actual
25117102582.002024-04-263776Actual
16940107.002023-08-277656Actual
9483112.002023-01-258516Actual
3741252.002025-03-276826Actual
10668234.002023-02-256736Actual
2844768245.002024-07-271376Actual
2306410343.002024-02-25776Actual
10791234.002023-02-258756Actual
240784466.002024-03-262376Actual
34039190.002024-12-276656Actual
1191759.002023-03-278956Actual
2100277.002023-12-286846Actual
1804022912.002023-09-273476Actual
239511839928.002024-03-261036Actual
16972131.002023-08-277466Actual
9660200.002023-01-257756Budget
32869147.002024-11-267436Actual
36323109.002025-02-257846Actual
2982200.002022-07-287466Budget
1199069393.002023-03-271376Actual
25071126.002024-04-266766Actual
407951600.002022-08-275666Budget
29622267.002022-07-286166Actual
36280168.002025-02-259226Actual
731627.002022-11-276936Actual
3010155.002022-07-289766Actual
6301246.002022-10-278056Actual
328611814.002024-11-266236Actual
514-218.002022-05-279116Actual
24059199.002024-03-269066Actual
727980.002022-11-277826Budget
611430.002022-10-278216Budget
2409027176.002024-03-264076Actual
37549402944.002025-03-27676Actual
149191404.002023-06-276256Actual
5100302.002022-09-279236Actual
97151500.002023-01-257666Budget
4982430.002022-09-277716Actual
406149.002022-08-278456Actual
199374.002023-11-279626Actual
24932106.002024-04-266716Actual
28464195099.002024-07-273776Actual
1700213.002022-06-276636Actual
6352100.002022-10-277466Budget
3637389.002025-02-256766Actual
853224.002022-12-286956Actual
3945100.002022-08-276836Budget
1391615.002023-05-276956Actual
5203212400.002022-09-275666Budget
1299299.002023-04-278446Actual
13814389.002023-05-277716Actual
169621503.002023-08-276266Actual
35198197.002025-01-257756Actual
15880103.002023-07-287346Actual
36315165.002025-02-256746Actual

Generated 2025-06-27 01:11:31.274 UTC