[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5286  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62782.002022-05-286846Actual
6153100.002022-10-287626Budget
20051331.002023-11-289766Actual
4048118.002022-08-287656Actual
8361153.002022-12-298316Actual
691200.002022-05-288156Budget
28375347.002024-07-288746Actual
2301376.002024-02-267856Actual
52311800.002022-09-287666Budget
2951577.002024-08-276846Actual
28384157.002024-07-286556Actual
1383713.002023-05-287126Actual
2100277.002023-12-296846Actual
1904230356.002023-10-283276Actual
1583188.002023-07-298026Actual
3636549223.002025-02-265666Actual
8378850.002022-12-296126Budget
240048.002024-03-279646Actual
10827120.002023-02-267266Actual
26083122.002024-05-277346Actual
35118183.002025-01-267726Actual
9561122.002023-01-267436Actual
623973.002022-10-286846Actual
23057406.002024-02-269266Actual
1067376.002023-02-267136Actual
9719100.002023-01-267866Budget
1076260.002023-02-266756Budget
5145123.002022-09-289046Actual
7272100.002022-11-287426Budget
2732155.002022-07-297416Actual
8360100.002022-12-298316Budget
12977116.002023-04-287446Actual
2501350.002024-04-276746Actual
38697279740.002025-04-2810166Actual
27131182.002024-06-277316Actual
2505229.002024-04-278456Actual
340989249.002024-12-28776Actual
17912330.002023-09-286636Actual
5013113.002022-09-286526Actual
3395864.002024-12-286526Actual
2766480.002022-07-296226Budget
131102328.002023-04-289466Actual
2780161.002022-07-297426Actual
21016302.002023-12-298746Actual
3172631.002024-10-278526Actual
1387570.002023-05-288436Actual
1605100.002022-06-286716Budget
15917227.002023-07-298756Actual
329981762722.002024-11-274376Actual
15953-195.002023-07-299166Actual
31846498.002024-10-279766Actual
25049102.002024-04-278156Actual
8548207.002022-12-298156Actual
9610200.002023-01-267646Budget
850580.002022-12-298346Budget
188829.002023-10-289616Actual
967140.002023-01-268456Budget
11703270.002023-03-287316Actual
35207112.002025-01-268956Actual
18942172.002023-10-286646Actual
25081436.002024-04-278066Actual
32891100.002024-11-276846Actual
6100189.002022-10-287316Actual
35188720.002025-01-266256Actual
3930538024.002022-08-281036Actual
27277282.002024-06-278166Actual
2209026055.002024-01-261476Actual
3182739.002024-10-277166Actual
1075211800.002023-02-266056Budget
3755478977.002025-03-281576Actual
2863280.002022-07-296546Budget
9657100.002023-01-267656Budget
14876249.002023-06-287636Actual
409790.002022-08-286866Budget
21988122.002024-01-268336Actual
17931-319.002023-09-289136Actual
29437182.002024-08-277316Actual
13031280.002023-04-288056Budget
1392743.002023-05-288456Actual
9532200.002023-01-268726Budget
30699102.002024-09-276866Actual
317869.002024-10-279646Actual
11750120.002023-03-287326Budget
2729817287.002024-06-271876Actual
30675272.002024-09-278056Actual
499690.002022-09-288516Budget
249792.002024-04-279626Actual
30263402.002022-07-292376Actual
32854-89.002024-11-279126Actual
6093200.002022-10-286716Budget
3072845739.002024-09-271476Actual
16972131.002023-08-287466Actual
7355410.002022-11-286546Actual
86379315.002022-12-292076Actual
2399677.002024-03-278346Actual
294938.002022-07-299456Actual
18461335.002022-06-286166Actual
34090-245.002024-12-289166Actual
15811205.002023-07-298916Actual
31807277.002024-10-278756Actual
181170.002022-06-287856Budget
3852220.002022-08-287316Budget
618027040.002022-10-286036Actual
277966.002022-07-297326Actual
15807100.002023-07-298316Actual
1597831149.002023-07-293476Actual
748886.002022-11-288366Actual
37383265.002025-03-286616Actual
9522139.002023-01-268126Actual
10616174.002023-02-266526Actual
47219800.002022-05-286016Budget
32879554.002024-11-278736Actual
3951112.002022-08-287436Actual
3952100.002022-08-287436Budget
12978200.002023-04-287646Budget
619565.002022-10-287136Actual
25111159582.002024-04-272976Actual
8398200.002022-12-297726Budget
742710.002022-11-288256Budget
9617348.002023-01-268046Actual
16974320.002023-08-287766Actual
11816137.002023-03-288336Actual
21055148.002023-12-296666Actual
34005479.002024-12-289036Actual
11777192.002023-03-289226Actual
1734313.002022-06-289036Actual
26142125.002024-05-277366Actual
2838114168.002024-07-286056Actual
743133.002022-11-288456Actual
628100.002022-05-286846Budget
503270.002022-09-287826Budget
1717200.002022-06-287836Budget
363638399.002025-02-265366Actual
10636211.002023-02-268026Actual
29597238758.002024-08-27476Actual
2004278.002023-11-288366Actual
29524248.002024-08-278146Actual
504246.002022-09-288426Actual
1768280.002022-06-288146Budget
2394576.002024-03-278726Actual
158981893.002023-07-296156Actual
654351.002022-05-288746Actual
28298612.002024-07-289216Actual
2494562.002024-04-278416Actual
524130.002022-09-288266Budget
738674.002022-11-288546Actual
1188282.002023-03-286556Actual
288829.002022-07-298246Actual
1298830.002023-04-288246Budget
36258498.002025-02-266226Actual
5093100.002022-09-288536Budget
169323000.002022-06-286036Budget
2501782.002024-04-277346Actual
230011287.002024-02-266156Actual
3640332572.002025-02-261476Actual
9576100.002023-01-268336Budget
498584.002022-05-288016Actual
63919604.002022-10-281876Actual
29555243.002024-08-278756Actual
10697550.002023-02-268736Budget
220562273.002024-01-266266Actual
5121161.002022-09-287346Actual
864215696.002022-12-292876Actual
13013165.002023-04-286656Actual
6639700.002022-05-286056Budget
3058811.002024-09-276926Actual
682100.002022-05-287456Budget
17932532.002023-09-289236Actual
574380.002022-05-286536Budget
4013101.002022-08-288346Actual
1385057.002023-05-288926Actual
22047182.002024-01-269256Actual
21975332.002024-01-266636Actual
11839100.002023-03-286746Budget
11809648.002023-03-288036Actual
2949944.002024-08-278236Actual
1287618.002023-04-287126Actual
2729780714.002024-06-271576Actual
1493315.002023-06-288256Actual
2305095.002024-02-268366Actual
519832500.002022-09-285266Budget
86359604.002022-12-291876Actual
170488.002022-06-286836Actual
29532-238.002024-08-279146Actual
1082286.002023-02-266866Actual
25119100679.002024-04-273976Actual
1795345.002023-09-288546Actual
2096124.002023-12-298526Actual
4987511.002022-09-288016Actual
2495742.002024-04-276526Actual
11903280.002023-03-288056Budget
159519968.002022-06-286016Actual
2210898881.002024-01-263976Actual
8561-115.002022-12-299156Actual
116872886.002023-03-286116Actual
375204876.002025-03-286366Actual
3183981.002024-10-278566Actual
3508575.002025-01-266816Actual
28344440.002024-07-288136Actual
149914422.002023-06-282376Actual
6318128.002022-10-289256Actual
2407439785.002024-03-271976Actual
8560144.002022-12-299056Actual
1785324865.002023-09-286016Actual
299430.002022-07-298266Budget
744841300.002022-11-285666Budget
37428126.002025-03-289026Actual
19098321.002022-06-282276Actual
108007392.002023-02-265266Actual
484100.002022-05-286816Budget
108743367.002023-02-262376Actual
1898141.002023-10-288356Actual
38708178615.002025-04-282176Actual
1699775549.002023-08-281576Actual
2308630934.002024-02-264076Actual
12993100.002023-04-288446Budget
13112247.002023-04-289766Actual
63796.002022-10-289666Actual
415724667.002022-08-283476Actual
11940355.002023-03-286566Actual
6154220.002022-10-287726Actual
8616410.002022-12-298766Actual
15942281.002023-07-297766Actual
15810378.002023-07-298716Actual
30557315.002024-09-276516Actual
3871726742.002025-04-283476Actual
515110400.002022-09-286056Actual
17411500.002022-06-286146Budget
1894349.002022-06-289766Actual
11756200.002023-03-287726Budget
31756318.002024-10-278936Actual
2199611.002024-01-269636Actual
614162.002022-10-286726Actual
5227153.002022-09-287366Actual
2961533230.002024-08-273376Actual
106613000.002023-02-266136Budget
1348433105.002023-05-279376Actual
3747629.002025-03-288246Actual
1689590.002023-08-288436Actual
7470219.002022-11-287266Actual
8586100.002022-12-296766Budget
2409027176.002024-03-274076Actual
728660.002022-11-288326Budget
37463212.002025-03-286546Actual
38718183511.002025-04-283576Actual
841047.002022-12-298426Actual
38599424.002025-04-288136Actual
2834547.002024-07-288236Actual
1064350.002023-02-268326Budget
6152122.002022-10-287626Actual
725252334.002022-11-281226Actual
38539185.002025-04-287416Actual
12012434288.002023-03-284676Actual
364016514.002025-02-26876Actual
4977220.002022-09-287316Budget
31710120.002024-10-276526Actual
10682579.002023-02-267736Actual
6297200.002022-10-287756Budget
8458140.002022-12-298336Actual
3637627.002025-02-267166Actual
108091900.002023-02-266166Budget
116892405.002023-03-286216Actual
6119100.002022-10-288416Budget
3753534.002025-03-288266Actual
9609200.002023-01-267446Budget
3862595.002022-08-288016Actual
65367.002022-05-288546Actual
27244144.002024-06-278156Actual
29458116.002024-08-276526Actual
19978246.002023-11-287746Actual
2837471.002024-07-288546Actual
27169208.002024-06-278726Actual
3642526058.002025-02-2610076Actual
2496330.002024-04-277326Actual
25122-49545.002024-04-274676Actual
17900113.002023-09-288726Actual
31844462.002024-10-279266Actual
23011127.002024-02-267656Actual
2505327.002024-04-278556Actual
139101392.002023-05-286156Actual
307268392.002024-09-27876Actual
6210380.002022-10-288136Budget
32909448.002024-11-279246Actual
16890129.002023-08-287836Actual
8581369.002022-12-296566Actual
318128.002024-10-279656Actual
25070249.002024-04-276666Actual
31693141.002024-10-277816Actual
1192129.002023-03-289456Actual
2613921.002024-05-276966Actual
52126100.002022-09-286366Budget
32958568.002024-11-278066Actual
2197954.002024-01-267136Actual
1778410.002022-06-288746Actual
1484522.002023-06-287126Actual
14840139.002023-06-286526Actual
399323.002022-08-286946Actual
7296-103.002022-11-289126Actual
37521315.002025-03-286566Actual
3755914830.002025-03-282276Actual
31824118.002024-10-276766Actual
163094.002022-06-288416Actual
32868240.002024-11-277336Actual
856811240.002022-12-295366Actual
612090.002022-10-288516Budget
2304034.002024-02-267166Actual
5012567.002022-09-286226Actual
304115696.002022-07-2910076Actual
1815200.002022-06-288156Budget
850479.002022-12-298346Actual
1313420326.002023-04-283376Actual
1580981.002023-07-298516Actual
489169.002022-05-287316Actual
29512223.002024-08-276546Actual
11900200.002023-03-287756Budget
16897454.002023-08-288736Actual
7311242.002022-11-286636Actual
12939384.002023-04-288136Actual
38639167.002025-04-286556Actual
35140167.002025-01-266836Actual
17937151.002023-09-286546Actual
15906127.002023-07-297356Actual
25093326.002024-04-279766Actual
27249208.002024-06-278756Actual
37456384.002025-03-289036Actual
28321139.002024-07-288726Actual
17911363.002023-09-286536Actual
962761.002023-01-268546Actual
189971516.002023-10-286366Actual
11772200.002023-03-288726Budget
1693550.002023-08-286856Actual
27126237.002024-06-276616Actual
20976111.002023-12-296836Actual
1075072.002023-02-269446Actual
30716293.002024-09-279066Actual
284251138.002024-07-287666Actual
3516832.002025-01-267146Actual
8621308.002022-12-299266Actual
21955121.002024-01-267726Actual
30646174.002024-09-277646Actual
1891925.002023-10-286936Actual
2839482.002024-07-287856Actual
2502175.002024-04-277846Actual
23048263.002024-02-268166Actual
50592100.002022-09-286136Budget
16851797.002023-08-286226Actual
23921-285.002024-03-279116Actual
131411481842.002023-04-284376Actual
9734111.002023-01-268966Actual
5122100.002022-09-287446Budget
3745916.002025-03-289636Actual
639380.002022-05-287746Budget
8371424.002022-12-299216Actual
74531210.002022-11-286166Actual
1074394.002023-02-268546Actual
37490174.002025-03-286656Actual
23055305.002024-02-269066Actual
37508242.002025-03-289056Actual
2846946667.002024-07-284676Actual
22952390.002024-02-266636Actual
3626143.002025-02-266726Actual
13117448277.002023-04-28676Actual
2110819216.002023-12-2910076Actual
955633.002023-01-266936Actual
8350495.002022-12-297716Actual
15869484.002023-07-299236Actual
3637464.002025-02-266866Actual
1698088.002023-08-288466Actual
8535148.002022-12-297356Actual
19018299.002023-10-289066Actual
1488131.002023-06-288236Actual
2716647.002024-06-278326Actual
4971123.002022-09-286816Actual
6298222.002022-10-287756Actual
339804.002024-12-289626Actual
8481100.002022-12-296746Budget
7499225.002022-11-289266Actual
2736426.002022-07-297716Actual
1683200.002022-06-288726Budget
165531.002022-06-286826Actual
95931134.002023-01-266246Actual
1666161.002022-06-287726Actual
3183629.002024-10-278266Actual
512983.002022-09-287846Actual
294842381.002024-08-276136Actual
8541200.002022-12-297756Budget
230656406.002024-02-26876Actual
2908728.002022-07-296256Actual
9537144.002023-01-269226Actual
2739127.002022-07-297816Actual
362821289157.002025-02-261036Actual
4050200.002022-08-287756Budget
18348800.002022-06-285266Budget
951194.002023-01-267326Actual
11837234.002023-03-286646Actual
9680112.002023-01-269256Actual
752417156.002022-11-283376Actual
2194794.002024-01-266626Actual
9487283.002023-01-269016Actual
27187192.002024-06-277436Actual
399178.002022-08-286846Actual
729040.002022-11-288526Budget
31808126.002024-10-278956Actual
21062119.002023-12-297466Actual
138543.002023-05-289626Actual
30722278547.002024-09-2710166Actual
20981249.002023-12-297636Actual
165179.002022-06-286626Actual
659220.002022-05-289246Actual
3410930106.002024-12-282476Actual
10573100.002023-02-266816Budget
9723280.002023-01-268166Budget
946053.002023-01-267116Actual
2608767.002024-05-277846Actual
1088913715.002023-02-2610076Actual
35170133.002025-01-267446Actual
40815572.002022-08-285766Actual
37469145.002025-03-287346Actual
634129.002022-05-287446Actual
31799272.002024-10-277756Actual
1787291.002023-09-288516Actual
2402451.002024-03-278556Actual
3073217632.002024-09-272076Actual
249529.002024-04-279616Actual
200577064.002023-11-28876Actual
8570125100.002022-12-295666Budget
1079055.002023-02-268556Actual
2602943.002024-05-277326Actual
962120.002023-01-268246Budget
74586500.002022-11-286366Budget
1865220.002022-06-287366Budget
383618600.002022-08-286016Budget
752636770.002022-11-283576Actual
5003319.002022-09-289216Actual
3029121422.002022-07-292976Actual
272636567.002024-06-276366Actual
631050.002022-10-288456Budget
29475139.002024-08-278726Actual
179760.002022-06-286756Actual
375182060.002025-03-286166Actual
5193-106.002022-09-289156Actual
35158594.002025-01-269236Actual
11714280.002023-03-288116Budget
965110.002023-01-267156Actual
1888116.002022-06-288966Actual
527149.002022-05-286626Actual
21042227.002023-12-298756Actual
12869100.002023-04-286626Budget
148359.002023-06-289616Actual
2865305.002022-07-296646Actual
35210230.002025-01-269256Actual
17957-138.002023-09-289146Actual
2405467.002024-03-278366Actual
12921156.002023-04-286736Actual
2293721.002024-02-268326Actual
21033121.002023-12-297656Actual
3905134.002022-08-287626Actual
2305185.002024-02-268466Actual
2726954.002024-06-277166Actual
1303777.002023-04-288356Actual
37457-307.002025-03-289136Actual
1200016000.002023-03-282876Actual
3997152.002022-08-287346Actual
614640.002022-10-287126Budget
1072160.002023-02-267146Budget
3757526607.002025-03-2810076Actual
35084100.002025-01-266716Actual
75331.002022-05-288266Actual
518464.002022-09-288356Actual
768135.002022-05-289766Actual
2110024603.002023-12-293476Actual
8419145.002022-12-299226Actual
1384064.002023-05-287626Actual
28392145.002024-07-287656Actual
97397.002023-01-269666Actual
37480347.002025-03-288746Actual
19975103.002023-11-287346Actual
180114.002022-06-287156Actual
741013.002022-11-286956Actual
5242100.002022-09-288366Budget
31752143.002024-10-278336Actual
250594.002024-04-279656Actual
850770.002022-12-298446Budget
8337200.002022-12-296716Budget
7346360.002022-11-289236Actual
19906196.002023-11-288916Actual
5702300.002022-05-286136Budget
1807100.002022-06-287656Budget
1281423800.002023-04-286016Budget
13878162.002023-05-288936Actual
1686479.002023-08-288126Actual
3067717.002024-09-278256Actual
139834466.002023-05-282376Actual
274431.002022-07-298216Actual
7339100.002022-11-288536Budget
11879788.002023-03-286156Actual
1287740.002023-04-287126Budget
10591280.002023-02-268116Budget
7218146.002022-11-286816Actual
8368207.002022-12-298916Actual
13894163.002023-05-287646Actual
21008302.002023-12-297746Actual
1990127.002023-11-288216Actual
12964200.002023-04-286546Budget
5092100.002022-09-288436Budget
8606310.002022-12-298166Actual
10775215.002023-02-267756Actual
12935200.002023-04-287836Budget
12974220.002023-04-287346Budget
41324761.002022-08-289466Actual
20938-198.002023-12-299116Actual
1181339.002023-03-288236Actual

Generated 2025-06-27 05:47:22.749 UTC