[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5280  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32843151.002024-11-277726Actual
8449200.002022-12-297836Budget
36330382.002025-02-268746Actual
1886380.002022-06-288766Budget
14889457.002023-06-289236Actual
1862550.002022-06-287266Budget
21940302.002024-01-269216Actual
35197110.002025-01-267656Actual
7481100.002022-11-287866Budget
18461335.002022-06-286166Actual
3635220.002025-02-268256Actual
119223.002023-03-289656Actual
129073.002023-04-289626Actual
29851400.002022-07-297666Budget
220885603.002024-01-26876Actual
63365910.002022-10-286366Actual
1069040.002023-02-268236Actual
6095100.002022-10-286816Budget
621240.002022-10-288236Budget
186020.002022-06-287166Actual
38559162.002025-04-286526Actual
8611100.002022-12-298366Budget
11818117.002023-03-288436Actual
4977220.002022-09-287316Budget
502340.002022-09-287126Budget
13021110.002023-04-287356Budget
23011127.002024-02-267656Actual
10637200.002023-02-268026Budget
35224116.002025-01-266866Actual
2730526607.002024-06-272876Actual
3299742432.002024-11-274076Actual
34013256.002024-12-286646Actual
30647312.002024-09-277746Actual
3867652.002025-04-287166Actual
10685550.002023-02-268036Budget
36287426.002025-02-266536Actual
2398550.002024-03-276846Actual
21060215.002023-12-297266Actual
2408424969.002024-03-273376Actual
6294100.002022-10-287456Budget
1891237.002022-06-289266Actual
1174721.002023-03-286926Actual
20935340.002023-12-298716Actual
3526132615.002025-01-262476Actual
1757237.002022-06-287346Actual
27239129.002024-06-277456Actual
188590.002022-06-288566Budget
26061104.002024-05-277836Actual
604100.002022-05-288436Budget
13139108869.002023-04-283976Actual
5077280.002022-09-287636Budget
2990480.002022-07-298066Budget
748630.002022-11-288266Budget
3626232.002025-02-266826Actual
528222659.002022-09-283876Actual
15932165.002023-07-296566Actual
27291370972.002024-06-27476Actual
11805620.002023-03-287736Actual
27217471.002024-06-278046Actual
3756133870.002025-03-282476Actual
6267380.002022-10-288746Budget
2192287.002024-01-266816Actual
1592316784.002023-07-295266Actual
29488167.002024-08-276736Actual
731100.002022-05-286866Budget
2295543.002024-02-266936Actual
17007116185.002023-08-283176Actual
7098772.002022-05-285266Actual
62291500.002022-10-286146Budget
13116110379.002023-04-28476Actual
272041939.002024-06-276146Actual
386668392.002025-04-285766Actual
2005852450.002023-11-281376Actual
19964462.002023-11-289236Actual
2946053.002024-08-276726Actual
10680280.002023-02-267636Budget
8603129.002022-12-297866Actual
1581663641.002023-07-291226Actual
279529.002022-07-298326Actual
521796.002022-09-286766Actual
512177.002022-05-288916Actual
2402118.002024-03-278256Actual
3409447500.002024-12-289966Actual
30706389.002024-09-277766Actual
14868393.002023-06-286536Actual
2831280.002022-07-297636Budget
2845414978.002024-07-282276Actual
37537104.002025-03-288466Actual
504050.002022-09-288326Budget
966160.002023-01-267856Budget
2608767.002024-05-277846Actual
24052199.002024-03-278166Actual
13887174.002023-05-286646Actual
863489827.002022-12-291576Actual
2952688.002024-08-278346Actual
32926144.002024-11-278156Actual
24027205.002024-03-279056Actual
278290.002022-07-297626Budget
1763380.002022-06-287746Budget
1886525.002023-10-287116Actual
69747.002022-05-288456Actual
8338140.002022-12-296716Actual
6198220.002022-10-287336Budget
14824412.002023-06-288016Actual
28419118.002024-07-286866Actual
3056246.002024-09-277116Actual
159291893.002023-07-296166Actual
3874527.002022-08-288716Actual
23926431.002024-03-276126Actual
1178328500.002023-03-286036Budget
760380.002022-05-288766Budget
739220.002022-05-287366Budget
148359.002023-06-289616Actual
2819380.002022-07-296636Budget
67468.002022-05-286856Actual
3516017373.002025-01-266046Actual
2108939785.002023-12-291976Actual
4994100.002022-09-288416Budget
966942.002023-01-268356Actual
2846100.002022-07-298436Budget
35153105.002025-01-268536Actual
5171131.002022-09-287656Actual
7426200.002022-11-288156Budget
3396450.002024-12-287326Actual
2397919088.002024-03-276046Actual
1897576.002023-10-287656Actual
8395100.002022-12-297426Budget
7224200.002022-11-287416Budget
282670.002022-07-297136Budget
738201.002022-05-287366Actual
23963130.002024-03-277436Actual
503368.002022-09-287826Actual
183128.002022-06-289456Actual
12830223.002023-04-287316Actual
1491713689.002023-06-286056Actual
37507157.002025-03-288956Actual
392151.002022-08-288526Actual
29520187.002024-08-277646Actual
755100.002022-05-288366Budget
8453406.002022-12-298136Actual
38607-430.002025-04-289136Actual
38532442.002025-04-286516Actual
30584109.002024-09-276526Actual
7366237.002022-11-287346Actual
72994.002022-11-289626Actual
74574389.002022-11-286366Actual
1898012.002023-10-288256Actual
3757041212.002025-03-283876Actual
8362138.002022-12-298416Actual
29544102.002024-08-277356Actual
587167.002022-05-287436Actual
32871532.002024-11-277736Actual
16892308.002023-08-288136Actual
1589052.002023-07-298546Actual
38691401.002025-04-289066Actual
21985533.002024-01-268036Actual
307268392.002024-09-27876Actual
3520215.002025-01-268256Actual
668200.002022-05-286556Budget
2496956.002024-04-278126Actual
4050200.002022-08-287756Budget
329414064.002024-11-275766Actual
955839.002023-01-267136Actual
1395988.002023-05-288366Actual
21074307.002023-12-299066Actual
855010.002022-12-298256Budget
96355.002023-01-269646Actual
1193714678.002023-03-286366Actual
168497761.002023-08-286026Actual
2293494.002024-02-268026Actual
191117074.002022-06-282476Actual
13023100.002023-04-287456Budget
30263402.002022-07-292376Actual
28361112.002024-07-286846Actual
37454554.002025-03-288736Actual
4032100.002022-08-286556Budget
37542-324.002025-03-289166Actual
1895415.002023-10-288246Actual
3410134541.002024-12-281476Actual
14888-274.002023-06-289136Actual
30631400.002024-09-279036Actual
5073220.002022-09-287336Budget
1199289065.002023-03-281576Actual
279183.002022-07-298126Actual
847114040.002022-12-296046Actual
3294043823.002024-11-275666Actual
30593193.002024-09-277726Actual
23041174.002024-02-267266Actual
15971800.002022-06-286116Budget
28346163.002024-07-288336Actual
3037100704.002022-07-293976Actual
31811259.002024-10-279256Actual
5128100.002022-09-287846Budget
24955568.002024-04-276126Actual
60881375.002022-10-286216Actual
23994218.002024-03-278146Actual
630860.002022-10-288356Budget
167844.002022-06-288426Actual
33979188.002024-12-289226Actual
16888277.002023-08-287636Actual
3170514.002024-10-279616Actual
21966-78.002024-01-269126Actual
478218.002022-05-286516Actual
63963367.002022-10-282376Actual
31789967.002024-10-276256Actual
8459120.002022-12-298436Actual
37473108.002025-03-287846Actual
17913167.002023-09-286736Actual
2406447500.002024-03-279966Actual
11795200.002023-03-286836Budget
9617348.002023-01-268046Actual
6339156.002022-10-286666Actual
352181786.002025-01-266166Actual
31756318.002024-10-278936Actual
289390.002022-07-298446Budget
77631186.002022-05-281376Actual
25049102.002024-04-278156Actual
29588451.002024-08-278766Actual
38678221.002025-04-287366Actual
17957-138.002023-09-289146Actual
363122038.002025-02-266246Actual
7677.002022-05-289666Actual
1700210710.002023-08-282276Actual
5214200.002022-09-286566Budget
29570365.002024-08-276566Actual
37571177986.002025-03-283976Actual
9601100.002023-01-266846Budget
301856500.002022-07-291376Actual
10681550.002023-02-267736Budget
74492400.002022-11-285766Budget
352201679.002025-01-266366Actual
30624353.002024-09-278136Actual
1701380.002022-06-286636Budget
3860916.002025-04-289636Actual
3406387553.002024-12-285666Actual
6295100.002022-10-287656Budget
2820200.002022-07-296736Budget
976822461.002023-01-264076Actual
36316123.002025-02-266846Actual
2726019977.002024-06-276066Actual
22077181.002024-01-268966Actual
32835122.002024-11-276626Actual
2885380.002022-07-298046Budget
10702381.002023-02-269236Actual
2617117114.002024-05-272076Actual
505723400.002022-09-286036Budget
2202932.002024-01-266856Actual
2809462700.002022-07-291136Actual
36297168.002025-02-267836Actual
2956453774.002024-08-275666Actual
27134428.002024-06-277716Actual
3861719.002025-04-286946Actual
3976380.002022-08-289236Actual
130651314.002023-04-286266Actual
3848100.002022-08-286816Budget
271746.002024-06-279626Actual
6280138.002022-10-286556Actual
4981239.002022-09-287616Actual
1634468.002022-06-288716Actual
2496729.002024-04-277826Actual
1183019016.002023-03-286046Actual
31701273.002024-10-278916Actual
1287876.002023-04-287326Actual
2197954.002024-01-267136Actual
26153229.002024-05-278766Actual
11943100.002023-03-286766Budget
2953512769.002024-08-276056Actual
23908200.002024-03-277416Actual
2506292.002024-04-275466Actual
27928.002022-07-298226Actual
7308280.002022-11-286536Budget
1382872105.002023-05-281226Actual
28304102.002024-07-286526Actual
8526218.002022-12-296656Actual
1190280.002023-03-287856Budget
7216199.002022-11-286716Actual
33987256.002024-12-286636Actual
2207571.002024-01-268566Actual
7370250.002022-11-287646Actual
179670.002022-06-286756Budget
24019283.002024-03-278056Actual
15907186.002023-07-297456Actual
22009318.002024-01-267746Actual
3625994.002025-02-266526Actual
1391553.002023-05-286856Actual
3746721.002025-03-286946Actual
11871171.002023-03-289046Actual
3953280.002022-08-287636Budget
37480347.002025-03-288746Actual
2500815672.002024-04-276046Actual
2195885.002024-01-268126Actual
728660.002022-11-288326Budget
567176270.002022-05-281136Actual
2507443.002024-04-277166Actual
37410141.002025-03-286626Actual
1809177.002022-06-287756Actual
7201539.002022-05-286166Actual
26177237774.002024-05-272976Actual
17870113.002023-09-288316Actual
3059468.002024-09-277826Actual
18016328.002023-09-289266Actual
2308295546.002024-02-263576Actual
3859137.002025-04-286936Actual
1580629.002023-07-298216Actual
2781100.002022-07-297426Budget
31691288.002024-10-277616Actual
2209339785.002024-01-261976Actual
1587814.002023-07-296946Actual
9736-136.002023-01-269166Actual
26053122.002024-05-276736Actual
24086147426.002024-03-273576Actual
2958781.002024-08-278566Actual
2298771.002024-02-267846Actual
84761400.002022-12-296246Budget
1176410.002023-03-288226Budget
3070144.002024-09-277166Actual
13132104874.002023-04-283176Actual
38708178615.002025-04-282176Actual
2407439785.002024-03-271976Actual
944624102.002023-01-266016Actual
2946318.002024-08-277126Actual
1857100.002022-06-286866Budget
1583615.002023-07-298526Actual
964670.002023-01-266756Budget
17001120836.002023-08-282176Actual
4137217300.002022-08-2810166Budget
2000015.002023-11-287156Actual
21011223.002023-12-298146Actual
404596.002022-08-287456Actual
30746140131.002024-09-273976Actual
11986645861.002023-03-28476Actual
1494323235.002023-06-285266Actual
16991218595.002023-08-28476Actual
12888200.002023-04-288026Budget
2194935.002024-01-266826Actual
17879700.002022-06-286056Budget
2605641.002024-05-277136Actual
34056129.002024-12-288956Actual
33969176.002024-12-288026Actual
284153193.002024-07-286366Actual
1191060.002023-03-288356Budget
12993100.002023-04-288446Budget
2838550.002022-07-298036Budget
26059198.002024-05-277636Actual
3405449.002024-12-288556Actual
1584180.002023-07-299226Actual
63356100.002022-10-286366Budget
632220.002022-05-287346Budget
22970306.002024-02-269036Actual
21974365.002024-01-266536Actual
950940.002023-01-267126Budget
2954321.002024-08-277156Actual
1393716926.002023-05-285466Actual
511591.002022-09-286846Actual
2201322.002024-01-268246Actual
1300415997.002023-04-286056Actual
2600918.002024-05-278216Actual
16850637.002023-08-286126Actual
3508621.002025-01-266916Actual
2808743125.002022-07-291036Actual
2946117.002022-07-299056Actual
293951.002022-07-298456Actual
403950.002022-08-286856Budget
2395327351.002024-03-276036Actual
10574120.002023-02-266816Actual
97151500.002023-01-267666Budget
168139.002022-06-288526Actual
33994298.002024-12-287636Actual
1297360.002023-04-287146Budget
3911280.002022-08-288026Budget
2834547.002024-07-288236Actual
28288613.002024-07-288016Actual
305819776.002024-09-276026Actual
1582041.002023-07-296526Actual
838681.002022-12-296726Actual
138041959.002023-05-286216Actual
1583028.002023-07-297826Actual
4998480.002022-09-288716Budget
2294829838.002024-02-266036Actual
175432.002022-06-287146Actual
14971162.002023-06-288966Actual
34095226464.002024-12-2810166Actual
6189331.002022-10-286636Actual
26096313.002024-05-279046Actual
10676304.002023-02-267336Actual
52699988.002022-09-282076Actual
2293558.002024-02-268126Actual
2192326.002024-01-266916Actual
19932151.002023-11-288726Actual
1691130.002023-08-287146Actual
14914-162.002023-06-289146Actual
837610088.002022-12-296026Actual
2107947500.002023-12-299966Actual
1995897.002023-11-288436Actual
846992.002022-12-299436Actual
2108548779.002023-12-291376Actual
13932-123.002023-05-289156Actual
11979240.002023-03-289266Actual
1084790.002023-02-268466Budget
5132192.002022-09-288146Actual
1870380.002022-06-287766Budget
1184560.002023-03-287146Budget
37532132.002025-03-287866Actual
271501217.002024-06-276126Actual
962280.002023-01-268346Budget
8620-185.002022-12-299166Actual
5065280.002022-09-286636Budget
5248380.002022-09-288766Budget
23901398.002024-03-276516Actual
295672220.002024-08-276166Actual
743440.002022-11-288556Budget
250594.002024-04-279656Actual
1482626.002023-06-288216Actual
34087382.002024-12-288766Actual
3890187.002022-08-286526Actual
8414200.002022-12-298726Budget
79018648.002022-05-283376Actual
1398828332.002023-05-283276Actual
3629143.002025-02-266936Actual
220228.002024-01-269646Actual
951968.002023-01-267826Actual
12867200.002023-04-286526Budget
240346388.002024-03-275766Actual
13011182.002023-04-286556Actual
2610711.002024-05-276956Actual
860832.002022-12-298266Actual
158471530.002023-07-296236Actual
1489011.002023-06-289636Actual
1996511.002023-11-289636Actual
11851200.002023-03-287646Budget
159628396.002023-07-29876Actual
855994.002022-12-298956Actual
28325153.002024-07-289226Actual
340661853.002024-12-286166Actual
4096100.002022-08-286766Budget
9735170.002023-01-269066Actual
37392139.002025-03-287816Actual
22965103.002024-02-268336Actual
27188312.002024-06-277636Actual
524130.002022-09-288266Budget
12951160.002023-04-288936Actual
375518058.002025-03-28876Actual
734917654.002022-11-286046Actual
862547500.002022-12-299966Actual
9578100.002023-01-268436Budget
1488131.002023-06-288236Actual
23991272.002024-03-277746Actual
24932106.002024-04-276716Actual
148662806.002023-06-286136Actual
35171168.002025-01-267646Actual
1890330.002023-10-288526Actual
38819.002022-08-289616Actual
23982138.002024-03-276546Actual
526830604.002022-09-281976Actual
1590421.002023-07-296956Actual
30650209.002024-09-278146Actual
27190155.002024-06-277836Actual
7398858.002022-11-286156Actual
4018351.002022-08-288746Actual
30591108.002024-09-277426Actual
706145.002022-05-289256Actual
12945107.002023-04-288436Actual
1904427798.002023-10-283476Actual
28417312.002024-07-286666Actual
2838114168.002024-07-286056Actual
1170068.002023-03-287116Actual
1298932.002023-04-288246Actual
8381174.002022-12-296526Actual
641116000.002022-10-2810076Actual
1705200.002022-06-286836Budget
414710180.002022-08-282076Actual
239502.002024-03-279626Actual
28293109.002024-07-288516Actual
967755.002023-01-268956Actual
1799823.002023-09-286966Actual
835944.002022-12-298216Actual
3185566413.002024-10-271576Actual
86398321.002022-12-292276Actual
2846038428.002024-07-283276Actual
167640.002022-06-288326Budget
17948259.002023-09-288046Actual
16833240.002023-08-287616Actual
24992130.002024-04-277436Actual
518840.002022-09-288556Budget
3858527.002022-08-287716Actual
10741100.002023-02-268446Budget
38656277.002025-04-288756Actual
189894.002023-10-289656Actual
32922117.002024-11-277656Actual
4095151.002022-08-286766Actual
5030170.002022-09-287726Actual
22906102.002024-02-267816Actual
12998149.002023-04-288946Actual
30709259.002024-09-278166Actual
5069105.002022-09-286836Actual
2715715.002024-06-277126Actual
5233372.002022-09-287766Actual
26120167.002024-05-278756Actual
3525247173.002025-01-261376Actual
32913925.002024-11-276256Actual
1175960.002023-03-287826Budget
3283745.002024-11-276826Actual
3297831196.002024-11-271476Actual
9489378.002023-01-269216Actual
31775368.002024-10-278046Actual
511680.002022-09-286846Budget
10828220.002023-02-267366Budget
1992546.002023-11-287826Actual
32862345.002024-11-276536Actual
20930236.002023-12-298116Actual
31822254.002024-10-276566Actual
2837290.002024-07-288346Actual

Generated 2025-06-27 04:45:49.598 UTC