[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5141  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-12-298556Budget
5216177.002022-09-286666Actual
9514102.002023-01-267626Actual
3521613085.002025-01-265766Actual
21096189072.002023-12-292976Actual
3965100.002022-08-288336Budget
11819110.002023-03-288536Actual
31686151.002024-10-276816Actual
10600480.002023-02-268716Budget
36289197.002025-02-266736Actual
30613225.002024-09-276636Actual
2005852450.002023-11-281376Actual
7274100.002022-11-287626Budget
3754413.002025-03-289666Actual
21920234.002024-01-266616Actual
1785324865.002023-09-286016Actual
497336.002022-09-286916Actual
1991910.002023-11-286926Actual
3640247881.002025-02-261376Actual
6107480.002022-10-287716Budget
24993213.002024-04-277636Actual
1489655.002023-06-286746Actual
8542304.002022-12-297756Actual
28438519.002024-07-289266Actual
27126237.002024-06-276616Actual
294842381.002024-08-276136Actual
1686724.002023-08-288426Actual
2617942031.002024-05-273276Actual
1589715371.002023-07-296056Actual
955839.002023-01-267136Actual
26002117.002024-05-277316Actual
8335280.002022-12-296616Budget
34012281.002024-12-286546Actual
12833100.002023-04-287416Budget
2728177.002024-06-278566Actual
4066200.002022-08-288756Budget
28458242580.002024-07-282976Actual
2959547500.002024-08-279966Actual
3187626881.002024-10-2710076Actual
7393238.002022-11-289246Actual
1873100.002022-06-287866Budget
3869413.002025-04-289666Actual
7242443.002022-05-286366Actual
1997981.002023-11-287846Actual
2209339785.002024-01-261976Actual
1499220384.002023-06-282476Actual
3525914978.002025-01-262276Actual
613111232.002022-10-286026Actual
6202280.002022-10-287636Budget
139432725.002023-05-286366Actual
3742782.002025-03-288926Actual
29591-262.002024-08-279166Actual
75794.002022-05-288466Actual
26086242.002024-05-277746Actual
1596365489.002023-07-291376Actual
117873037.002023-03-286236Actual
10684159.002023-02-267836Actual
1902953557.002023-10-281376Actual
1712100.002022-06-287436Budget
34014127.002024-12-286746Actual
37454554.002025-03-288736Actual
130535700.002023-04-285366Budget
23024288.002024-02-269256Actual
403950.002022-08-286856Budget
3397111.002024-12-288226Actual
8334380.002022-12-296516Budget
15938264.002023-07-297266Actual
2305276.002024-02-268566Actual
737244.002022-05-287266Actual
21034218.002023-12-297756Actual
31772168.002024-10-277646Actual
32899428.002024-11-278046Actual
2831698.002024-07-288126Actual
25089291.002024-04-279066Actual
131283367.002023-04-282376Actual
118331300.002023-03-286246Budget
17859116.002023-09-286816Actual
27145-268.002024-06-279116Actual
24997327.002024-04-278136Actual
5098226.002022-09-289036Actual
25030214.002024-04-279046Actual
5125200.002022-09-287646Budget
48631.002022-05-287116Actual
3860100.002022-08-287816Budget
2730840030.002024-06-273276Actual
23988109.002024-03-277346Actual
32894180.002024-11-277346Actual
25663-19199.702024-05-269276Actual
847114040.002022-12-296046Actual
15991198.002022-06-286216Actual
293517.002022-07-298256Actual
138032204.002023-05-286116Actual
6155200.002022-10-287726Budget
13951142.002023-05-287366Actual
1594869.002023-07-298466Actual
5286247704.002022-09-284676Actual
375733742422.002025-03-284376Actual
6188280.002022-10-286636Budget
957340.002023-01-268236Budget
29514104.002024-08-276746Actual
26121181.002024-05-278956Actual
2306730752.002024-02-261476Actual
30593193.002024-09-277726Actual
3299223216.002024-11-273476Actual
23967519.002024-03-278036Actual
48760.002022-05-287116Budget
12939384.002023-04-288136Actual
1693550.002023-08-286856Actual
2952776.002024-08-278446Actual
31711109.002024-10-276626Actual
7238136.002022-11-288316Actual
5261486547.002022-09-28676Actual
3183889.002024-10-278466Actual
37548395269.002025-03-28476Actual
38714169746.002025-04-283176Actual
1826200.002022-06-288756Budget
2828275.002024-07-287116Actual
3747892.002025-03-288446Actual
7226304.002022-11-287616Actual
2898137.002022-07-298946Actual
1064640.002023-02-268526Budget
9666123.002023-01-268156Actual
63963367.002022-10-282376Actual
2498229009.002024-04-276036Actual
34000144.002024-12-288336Actual
1692257.002023-08-288546Actual
30723361796.002024-09-27476Actual
8582280.002022-12-296566Budget
3176773.002024-10-276846Actual
249841488.002024-04-276236Actual
38679164.002025-04-287466Actual
1380930.002023-05-286916Actual
2293141.002024-02-267626Actual
17877479.002023-09-289216Actual
12879120.002023-04-287326Budget
5190234.002022-09-288756Actual
2005938145.002023-11-281476Actual
3640715731.002025-02-262076Actual
2843200.002022-07-298336Budget
6238100.002022-10-286746Budget
2493534.002024-04-277116Actual
1590373.002023-07-296856Actual
13972456166.002023-05-28676Actual
1893710.002023-10-289636Actual
169598655.002023-08-285766Actual
28346163.002024-07-288336Actual
848640.002022-12-297146Budget
1807100.002022-06-287656Budget
853429.002022-12-297156Actual
3640655087.002025-02-261976Actual
28443325510.002024-07-28476Actual
1199695640.002023-03-282176Actual
2727997.002024-06-278366Actual
22085224487.002024-01-26476Actual
5168111.002022-09-287356Actual
2611843.002024-05-278456Actual
38693535.002025-04-289266Actual
2004122.002023-11-288266Actual
129141675.002023-04-286236Actual
83311900.002022-12-296216Budget
7282200.002022-11-288126Budget
329431796.002024-11-276166Actual
3173528620.002024-10-276036Actual
17431856.002022-06-286246Actual
2614029.002024-05-277166Actual
50541495532.002022-09-281036Actual
1788541.002023-09-286726Actual
80114629.002022-05-2810076Actual
7473220.002022-11-287366Budget
37457-307.002025-03-289136Actual
518218.002022-09-288256Actual
19939586074.002023-11-281136Actual
2608229.002024-05-277146Actual
294050.002022-07-298456Budget
2505010.002024-04-278256Actual
22902152.002024-02-267316Actual
28365180.002024-07-287446Actual
340614529.002024-12-285266Actual
5090100.002022-09-288336Budget
2927231.002022-07-297756Actual
95931134.002023-01-266246Actual
3186014681.002024-10-272276Actual
622238.002022-05-286546Actual
52005391.002022-09-285366Actual
3003468.002022-07-298766Actual
363638399.002025-02-265366Actual
8344213.002022-12-297316Actual
504100.002022-05-288316Budget
1297080.002023-04-286846Budget
3178064.002024-10-278546Actual
31690186.002024-10-277416Actual
35108776.002025-01-266226Actual
25028227.002024-04-278746Actual
3186734573.002024-10-273376Actual
2397293.002024-03-278536Actual
148112551.002023-06-286116Actual
2955256.002024-08-278356Actual
3172631.002024-10-278526Actual
29547232.002024-08-277756Actual
3180648.002024-10-278556Actual
1587668.002023-07-296746Actual
130661300.002023-04-286266Budget
10831100.002023-02-267466Budget
6349591.002022-10-287266Actual
3295030.002024-11-276966Actual
563124.002022-05-289226Actual
22922346.002024-02-266226Actual
1694646.002023-08-288356Actual
1496779.002023-06-288366Actual
32905347.002024-11-278746Actual
23909249.002024-03-277616Actual
38687103.002025-04-288466Actual
1200999630.002023-03-283976Actual
3069112534.002024-09-275766Actual
11944159.002023-03-286766Actual
2610637.002024-05-276856Actual
26017452.002024-05-279216Actual
9639950.002023-01-266156Budget
8524241.002022-12-296556Actual
28395320.002024-07-288056Actual
339301793.002024-12-286216Actual
8627374699.002022-12-2910166Actual
38658261.002025-04-289056Actual
26044161.002024-05-279226Actual
2093465.002023-12-298516Actual
13913137.002023-05-286656Actual
8620-185.002022-12-299166Actual
1082286.002023-02-266866Actual
339292818.002024-12-286116Actual
30698136.002024-09-276766Actual
34029347.002024-12-288746Actual
9464161.002023-01-267416Actual
305819776.002024-09-276026Actual
2721930.002024-06-278246Actual
306111322.002024-09-276236Actual
1758179.002022-06-287446Actual
21076410.002023-12-299266Actual
15969122649.002023-07-292176Actual
83292551.002022-12-296116Actual
97691591582.002023-01-264376Actual
20962113.002023-12-298726Actual
2512320008.002024-04-2710076Actual
25997153.002024-05-276616Actual
15869484.002023-07-299236Actual
1496870.002023-06-288466Actual
1067480.002023-02-267136Budget
30676168.002024-09-278156Actual
2720341.002022-07-296516Actual
29498421.002024-08-278136Actual
31844462.002024-10-279266Actual
970750.002023-01-267166Budget
2600918.002024-05-278216Actual
29494299.002024-08-277636Actual
741381.002022-11-287356Actual
1087030604.002023-02-261976Actual
477280.002022-05-286516Budget
21036265.002023-12-298056Actual
2402451.002024-03-278556Actual
8510380.002022-12-298746Budget
9473550.002023-01-268016Budget
10574120.002023-02-266816Actual
209681362743.002023-12-291036Actual
17996109.002023-09-286766Actual
14861148.002023-06-289226Actual
56429.002022-05-289426Actual
8435100.002022-12-296736Budget
117318.002023-03-289616Actual
7496110.002022-11-288966Actual
25090-233.002024-04-279166Actual
29437182.002024-08-277316Actual
840860.002022-12-298326Budget
5167110.002022-09-287356Budget
19943240.002023-11-286536Actual
10627120.002023-02-267326Budget
6191169.002022-10-286736Actual
31796124.002024-10-277356Actual
1482626.002023-06-288216Actual
183128.002022-06-289456Actual
518464.002022-09-288356Actual
17984148.002023-09-289256Actual
1795016.002023-09-288246Actual
1592647839.002023-07-295666Actual
18949131.002023-10-287646Actual
18987-106.002023-10-289156Actual
2899210.002022-07-299046Actual
7245480.002022-11-288716Budget
317881105.002024-10-276156Actual
200508.002023-11-289666Actual
10829171.002023-02-267366Actual
97141159.002023-01-267666Actual
34058-159.002024-12-289156Actual
22897213.002024-02-266616Actual
738770.002022-11-288546Budget
11960117.002023-03-287866Actual
619565.002022-10-287136Actual
149758.002023-06-289666Actual
8561-115.002022-12-299156Actual
19963-277.002023-11-289136Actual
1284431.002023-04-288216Actual
16890129.002023-08-287836Actual
967236.002023-01-268456Actual
853340.002022-12-297156Budget
1497747500.002023-06-289966Actual
5076100.002022-09-287436Budget
7479344.002022-11-287766Actual
29452499.002024-08-279216Actual
10595120.002023-02-268316Actual
845640.002022-12-298236Actual
179936290.002023-09-286366Actual
2291974781.002024-02-261226Actual
1348433105.002023-05-279376Actual
2393985.002024-03-278026Actual
10729380.002023-02-267746Budget
2728082.002024-06-278466Actual
12993100.002023-04-288446Budget
9513150.002023-01-267426Actual
10746157.002023-02-268946Actual
2407055490.002024-03-271376Actual
23957193.002024-03-276636Actual
1174930.002023-03-287126Actual
21001101.002023-12-296746Actual
2006064989.002023-11-281576Actual
1382872105.002023-05-281226Actual
13114198366.002023-04-2810166Actual
16951138.002023-08-289056Actual
3521575570.002025-01-265666Actual
26085135.002024-05-277646Actual
165640.002022-06-286826Budget
2110819216.002023-12-2910076Actual
2393778.002024-03-277726Actual
14906175.002023-06-288146Actual
19026364334.002023-10-28676Actual
2394315.002024-03-278426Actual
29502122.002024-08-278536Actual
261011279.002024-05-276156Actual
2494322.002024-04-278216Actual
3179419.002024-10-276956Actual
5114100.002022-09-286746Budget
14912132.002023-06-288946Actual
30656151.002024-09-278946Actual
1898333.002023-10-288556Actual
738570.002022-11-288446Budget
1993030.002023-11-288426Actual
5259539102.002022-09-2810166Actual
1996511.002023-11-289636Actual
1488488.002023-06-288536Actual
29513203.002024-08-276646Actual
1903411985.002023-10-282076Actual
31781312.002024-10-278746Actual
2504041.002024-04-276856Actual
9733410.002023-01-268766Actual
1287339.002023-04-286826Actual
10816280.002023-02-266566Budget
9471159.002023-01-267816Actual
11859248.002023-03-288146Actual
2840055.002024-07-288556Actual
4967280.002022-09-286616Budget
13815116.002023-05-287816Actual
499792.002022-09-288516Actual
148662806.002023-06-286136Actual
616645.002022-10-288426Actual
11905127.002023-03-288156Actual
843980.002022-12-297136Budget
108719027.002023-02-262076Actual
6151100.002022-10-287426Budget
965240.002023-01-267156Budget
2496729.002024-04-277826Actual
261882692190.002024-05-274376Actual
9711148.002023-01-267366Actual
3285027.002024-11-278526Actual
13008985.002023-04-286256Actual
159226.002023-07-299656Actual
2496671.002024-04-277726Actual
11869351.002023-03-288746Actual
2508676.002024-04-278566Actual
8522650.002022-12-296256Budget
8379807.002022-12-296226Actual
975230604.002023-01-261976Actual
12870105.002023-04-286626Actual
13825-278.002023-05-289116Actual
14946112893.002023-06-285666Actual
6203480.002022-10-287736Budget
3168027273.002024-10-276016Actual
28289379.002024-07-288116Actual
10570307.002023-02-266616Actual
1684098.002023-08-288416Actual
8603129.002022-12-297866Actual
2722285.002024-06-278546Actual
2768112.002022-07-296526Actual
3284697.002024-11-278126Actual
3870517287.002025-04-281876Actual
1495730.002023-06-287166Actual
26148179.002024-05-278166Actual
13044200.002023-04-288756Budget
6224368.002022-10-289236Actual
388256842.002022-08-281226Actual
74466752.002022-11-285366Actual
3988200.002022-08-286646Budget
2723893.002024-06-277356Actual
13031280.002023-04-288056Budget
6170234.002022-10-288726Actual
412290.002022-08-288466Budget
8585168.002022-12-296766Actual
24057302.002024-03-278766Actual
25044152.002024-04-277456Actual
2110024603.002023-12-293476Actual
38560147.002025-04-286626Actual
287350.002022-07-297146Budget
8461100.002022-12-298536Budget
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10828220.002023-02-267366Budget
10758117.002023-02-266556Actual
24041125.002024-03-276766Actual
2497316.002024-04-278526Actual
9579111.002023-01-268536Actual
7227280.002022-11-287616Budget
29459105.002024-08-276626Actual
3411434909.002024-12-283376Actual
2505327.002024-04-278556Actual
3955435.002022-08-287736Actual
3874527.002022-08-288716Actual
2613921.002024-05-276966Actual
11693416.002023-03-286616Actual
340661853.002024-12-286166Actual
6271313.002022-10-289246Actual
745115132.002022-11-286066Actual
3634424.002025-02-267156Actual
2405467.002024-03-278366Actual
748725.002022-11-288266Actual
285610.002022-07-299636Actual
8354550.002022-12-298016Budget
84263300.002022-12-296136Budget
3900110.002022-08-287326Budget
3284834.002024-11-278326Actual
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1694513.002023-08-288256Actual
318173333.002024-10-275766Actual
13968778.002023-05-289766Actual
179361039.002023-09-286246Actual
8560144.002022-12-299056Actual
2725510233.002024-06-275266Actual
2906850.002022-07-296156Budget
2405654.002024-03-278566Actual
26094229.002024-05-278746Actual
1691020.002023-08-286946Actual
179609042.002023-09-286056Actual
17925125.002023-09-288336Actual
35247218085.002025-01-2610166Actual
210512273.002023-12-296166Actual
1691683.002023-08-287846Actual
8511351.002022-12-298746Actual
24991162.002024-04-277336Actual
13878162.002023-05-288936Actual
525747500.002022-09-289966Actual
15793223.002023-07-296516Actual
1594962.002023-07-298566Actual
1175960.002023-03-287826Budget
32813225.002024-11-277316Actual
1765120.002022-06-287846Actual
16901427.002023-08-289236Actual
3862595.002022-08-288016Actual
30675272.002024-09-278056Actual
12923200.002023-04-286836Budget
24076123244.002024-03-272176Actual
105651900.002023-02-266216Budget
27172-122.002024-06-279126Actual
685243.002022-05-287756Actual
1295587.002023-04-289436Actual
3871131361.002025-04-282476Actual
29482835735.002024-08-271136Actual
510414040.002022-09-286046Actual
19889172.002023-11-286616Actual
8605480.002022-12-298066Budget
2308630934.002024-02-264076Actual
7390116.002022-11-288946Actual
7439-60.002022-11-289156Actual
31752143.002024-10-278336Actual
1493455.002023-06-288356Actual
4968322.002022-09-286616Actual
4994100.002022-09-288416Budget
181950.002022-06-288356Budget
11958380.002023-03-287766Budget
249706.002024-04-278226Actual
13996350000.002023-05-284276Actual
1790827427.002023-09-286036Actual
26083122.002024-05-277346Actual
2000168.002023-11-287356Actual
2511295435.002024-04-273176Actual
351315.002025-01-269626Actual
20982449.002023-12-297736Actual
3626085.002025-02-266626Actual
190263270.002022-06-281376Actual
107984.002023-02-269656Actual
3628429204.002025-02-266036Actual
3629268.002025-02-267136Actual
3515038.002025-01-268236Actual
5233372.002022-09-287766Actual
74574389.002022-11-286366Actual
512177.002022-05-288916Actual
28379408.002024-07-289246Actual
751918991.002022-11-282476Actual
307356184.002024-09-272376Actual
6093200.002022-10-286716Budget
1597010710.002023-07-292276Actual
38602138.002025-04-288436Actual
3058915.002024-09-277126Actual
18496900.002022-06-286366Budget
1313014172.002023-04-282876Actual
191984772.002022-06-283776Actual
3395470958.002024-12-281226Actual
1991687.002023-11-286626Actual
4112150.002022-08-287866Actual

Generated 2025-06-27 22:31:41.913 UTC