[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5310  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21975332.002024-01-266636Actual
199672316.002023-11-286146Actual
391950.002022-08-288426Budget
3172535.002024-10-278426Actual
10759100.002023-02-266556Budget
504050.002022-09-288326Budget
390980.002022-08-287826Actual
3756133870.002025-03-282476Actual
30631400.002024-09-279036Actual
6207655.002022-10-288036Actual
2407138402.002024-03-271476Actual
2729645350.002024-06-271476Actual
580158.002022-05-286836Actual
13971324618.002023-05-28476Actual
106099300.002023-02-266026Budget
32974328379.002024-11-27676Actual
1591646.002023-07-298556Actual
32809156.002024-11-276716Actual
12928237.002023-04-287336Actual
1182810.002023-03-289636Actual
1191060.002023-03-288356Budget
22068370.002024-01-267766Actual
340111352.002024-12-286246Actual
27186293.002024-06-277336Actual
32810116.002024-11-276816Actual
753314324.002022-11-2810076Actual
1617250.002022-06-287616Actual
18926468.002023-10-288036Actual
2607416411.002024-05-276046Actual
15909245.002023-07-297756Actual
15960419804.002023-07-29676Actual
2301376.002024-02-267856Actual
26063276.002024-05-278136Actual
294938.002022-07-299456Actual
17919260.002023-09-287636Actual
950660.002023-01-266826Budget
725252334.002022-11-281226Actual
3865375.002025-04-288356Actual
2944696.002024-08-278416Actual
21927190.002024-01-267616Actual
2302953878.002024-02-265666Actual
4008280.002022-08-288146Budget
1193714678.002023-03-286366Actual
3627529.002025-02-268526Actual
23043151.002024-02-267466Actual
1298830.002023-04-288246Budget
8430358.002022-12-296536Actual
972980.002023-01-268466Budget
131198965.002023-04-28876Actual
14911227.002023-06-288746Actual
29533396.002024-08-279246Actual
85176.002022-12-299646Actual
184316692.002022-06-286066Actual
1304060.002023-04-288456Budget
12905111.002023-04-289226Actual
8592380.002022-12-297266Budget
4048118.002022-08-287656Actual
119939604.002023-03-281876Actual
12968109.002023-04-286746Actual
22001232.002024-01-266646Actual
129123000.002023-04-286136Budget
2952776.002024-08-278446Actual
2724262.002024-06-277856Actual
23028862.002024-02-265466Actual
12940380.002023-04-288136Budget
25090-233.002024-04-279166Actual
5083565.002022-09-288036Actual
19024180483.002023-10-2810166Actual
6235200.002022-10-286646Budget
2094827.002023-12-296826Actual
16886262.002023-08-287336Actual
4107138.002022-08-287466Actual
3517622.002025-01-268246Actual
3172631.002024-10-278526Actual
159314406.002023-07-296366Actual
37389138.002025-03-287416Actual
2716513.002024-06-278226Actual
488220.002022-05-287316Budget
375164748.002025-03-285766Actual
2724514.002024-06-278256Actual
34030209.002024-12-288946Actual
24016125.002024-03-277656Actual
134823310.502023-05-278576Actual
20006192.002023-11-288056Actual
21097122053.002023-12-293176Actual
21931226.002024-01-268116Actual
965240.002023-01-267156Budget
5253305.002022-09-289266Actual
632914820.002022-10-286066Actual
4065234.002022-08-288756Actual
250336.002024-04-279646Actual
10735319.002023-02-268146Actual
40903260.002022-08-286366Actual
2606780.002024-05-278536Actual
27218291.002024-06-278146Actual
14893788.002023-06-286246Actual
1851273.002022-06-286566Actual
3998125.002022-08-287446Actual
36379113.002025-02-267466Actual
9487283.002023-01-269016Actual
13897331.002023-05-288046Actual
6110480.002022-10-288016Budget
2846038428.002024-07-283276Actual
7379275.002022-11-288146Actual
22038117.002024-01-268156Actual
8360100.002022-12-298316Budget
9606139.002023-01-267346Actual
6123480.002022-10-288716Budget
2834547.002024-07-288236Actual
1905133346.002023-10-284676Actual
249291461.002024-04-276216Actual
26145244.002024-05-277766Actual
36323109.002025-02-267846Actual
3634424.002025-02-267156Actual
11927583.002023-03-285466Actual
39811500.002022-08-286146Budget
2982200.002022-07-297466Budget
18953159.002023-10-288146Actual
36356277.002025-02-268756Actual
1901394.002023-10-288366Actual
8541200.002022-12-297756Budget
3284284.002024-11-277626Actual
22018150.002024-01-268946Actual
19964462.002023-11-289236Actual
294291777.002024-08-276116Actual
10844115.002023-02-268366Actual
4731800.002022-05-286116Budget
28436389.002024-07-289066Actual
23982138.002024-03-276546Actual
2103958.002023-12-298356Actual
179596.002023-09-289646Actual
11941322.002023-03-286666Actual
4092200.002022-08-286566Budget
626109.002022-05-286746Actual
16914148.002023-08-287646Actual
1383713.002023-05-287126Actual
738770.002022-11-288546Budget
20014141.002023-11-289056Actual
31756318.002024-10-278936Actual
32877109.002024-11-278436Actual
6213100.002022-10-288336Budget
386801134.002025-04-287666Actual
1281423800.002023-04-286016Budget
159519968.002022-06-286016Actual
2870100.002022-07-296846Budget
228951770.002024-02-266216Actual
1301485.002023-04-286756Actual
618123400.002022-10-286036Budget
2194847.002024-01-266726Actual
13972456166.002023-05-28676Actual
36350320.002025-02-268056Actual
28122300.002022-07-296136Budget
15793223.002023-07-296516Actual
416514172.002022-08-2810076Actual
30176911.002022-07-29876Actual
527089984.002022-09-282176Actual
3737925290.002025-03-286016Actual
28438519.002024-07-289266Actual
589280.002022-05-287636Budget
29520187.002024-08-277646Actual
37383265.002025-03-286616Actual
29529347.002024-08-278746Actual
3065120.002024-09-278246Actual
2208938663.002024-01-261376Actual
3856174.002025-04-286726Actual
25044152.002024-04-277456Actual
13992112002.002023-05-283776Actual
3006-214.002022-07-299166Actual
510179.002022-09-289436Actual
1697998.002023-08-288366Actual
386635594.002025-04-285366Actual
3862622.002025-04-288246Actual
2494476.002024-04-278316Actual
18036157848.002023-09-282976Actual
1586133.002023-07-298236Actual
52960.002022-05-286726Budget
2876170.002022-07-297446Actual
261341422.002024-05-276366Actual
13933206.002023-05-289256Actual
616843.002022-10-288526Actual
3875480.002022-08-288716Budget
667750.002022-05-286256Budget
5206600.002022-05-286026Budget
15901195.002023-07-296656Actual
305821003.002024-09-276126Actual
31870182743.002024-10-273776Actual
21005144.002023-12-297346Actual
2843299.002024-07-288466Actual
7461213.002022-11-286666Actual
850479.002022-12-298346Actual
31693141.002024-10-277816Actual
38674120.002025-04-286866Actual
22076340.002024-01-268766Actual
2836350.002024-07-287146Actual
1386423.002023-05-286936Actual
3750371.002025-03-288356Actual
750302.002022-05-288166Actual
118331300.002023-03-286246Budget
14840139.002023-06-286526Actual
2095150.002023-12-297326Actual
24015146.002024-03-277456Actual
3401628.002024-12-286946Actual
2602811.002024-05-277126Actual
734791.002022-11-289436Actual
17928454.002023-09-288736Actual
499690.002022-09-288516Budget
180240.002022-06-287156Budget
9548332.002023-01-266536Actual
240697046.002024-03-27876Actual
283303420.002024-07-286136Actual
9463300.002023-01-267316Budget
340671235.002024-12-286266Actual
11799300.002023-03-287336Budget
10740105.002023-02-268446Actual
2610637.002024-05-276856Actual
2006239785.002023-11-281976Actual
2946472.002024-08-277326Actual
14912132.002023-06-288946Actual
11762100.002023-03-288126Budget
960526.002023-01-267146Actual
38620129.002025-04-287446Actual
7297172.002022-11-289226Actual
55110.002022-05-288226Budget
4019380.002022-08-288746Budget
15799158.002023-07-297316Actual
1498363326.002023-06-281376Actual
106603645.002023-02-266136Actual
2409319414.002024-03-2710076Actual
7335100.002022-11-288336Budget
28417312.002024-07-286666Actual
148624.002023-06-289626Actual
27223382.002024-06-278746Actual
11942280.002023-03-286666Budget
16861121.002023-08-287726Actual
8362138.002022-12-298416Actual
12939384.002023-04-288136Actual
38622299.002025-04-287746Actual
3753534.002025-03-288266Actual
8351480.002022-12-297716Budget
48631.002022-05-287116Actual
52126100.002022-09-286366Budget
3520444.002025-01-268456Actual
21055148.002023-12-296666Actual
294851852.002024-08-276236Actual
3976380.002022-08-289236Actual
51061500.002022-09-286146Budget
1396076.002023-05-288466Actual
28378-245.002024-07-289146Actual
1682229561.002023-08-286016Actual
35171168.002025-01-267646Actual
6134850.002022-10-286126Budget
19922130.002023-11-287426Actual
25048164.002024-04-278056Actual
6137133.002022-10-286526Actual
13866158.002023-05-287336Actual
2194794.002024-01-266626Actual
3868534.002025-04-288266Actual
1496779.002023-06-288366Actual
855540.002022-12-298556Budget
1588864.002023-07-298346Actual
3890187.002022-08-286526Actual
299430.002022-07-298266Budget
15859509.002023-07-298036Actual
401781.002022-08-288546Actual
415522906.002022-08-283276Actual
11871171.002023-03-289046Actual
2393778.002024-03-277726Actual
18929105.002023-10-288336Actual
307483996551.002024-09-274376Actual
18471335.002022-06-286266Actual
9613380.002023-01-267746Budget
29506-422.002024-08-279136Actual
692162.002022-05-288156Actual
23053340.002024-02-268766Actual
1087517771.002023-02-262476Actual
3299399999.002024-11-273576Actual
179053.002023-09-289626Actual
32988216162.002024-11-272976Actual
23010154.002024-02-267456Actual
85667500.002022-12-295266Budget
14876249.002023-06-287636Actual
1585219.002023-07-296936Actual
8539100.002022-12-297656Budget
20002138.002023-11-287456Actual
2611748.002024-05-278356Actual
749180.002022-11-288466Budget
1594962.002023-07-298566Actual
25095179100.002024-04-2710166Actual
26084105.002024-05-277446Actual
3871635916.002025-04-283376Actual
30718391.002024-09-279266Actual
12951160.002023-04-288936Actual
9617348.002023-01-268046Actual
1881100.002022-06-288366Budget
3405449.002024-12-288556Actual
21970645310.002024-01-261136Actual
10749322.002023-02-269246Actual
184418000.002022-06-286066Budget
108007392.002023-02-265266Actual
25081436.002024-04-278066Actual
1289940.002023-04-288526Budget
200577064.002023-11-28876Actual
1087030604.002023-02-261976Actual
8415234.002022-12-298726Actual
1074280.002023-02-268546Budget
305551870.002024-09-276116Actual
51029.002022-09-289636Actual
3999100.002022-08-287446Budget
406446.002022-08-288556Actual
2725620467.002024-06-275366Actual
1065829601.002023-02-266036Actual
229751311.002024-02-266146Actual
158967.002023-07-299646Actual
19059604.002022-06-281876Actual
24039279.002024-03-276566Actual
751079141.002022-11-281376Actual
249282296.002024-04-276116Actual
130661300.002023-04-286266Budget
182250.002022-06-288456Budget
1691020.002023-08-286946Actual
317076517.002024-10-276026Actual
4028950.002022-08-286156Budget
1797188.002023-09-287656Actual
294804.002024-08-279626Actual
296008853.002024-08-27876Actual
4978100.002022-09-287416Budget
28391120.002024-07-287456Actual
14822333.002023-06-287716Actual
630514.002022-10-288256Actual
2501438.002024-04-276846Actual
24950-179.002024-04-279116Actual
2193222.002024-01-268216Actual
3404221.002024-12-286956Actual
37481234.002025-03-288946Actual
8365122.002022-12-298516Actual
2848120.002022-07-298536Actual
1488396.002023-06-288436Actual
1797346.002023-09-287856Actual
19951219.002023-11-287636Actual
41498239.002022-08-282276Actual
3074133566.002024-09-273376Actual
2209212485.002024-01-261876Actual
19045124080.002023-10-283576Actual
3059717.002024-09-278226Actual
130037.002023-04-289646Actual
13034217.002023-04-288156Actual
14852104.002023-06-288126Actual
20935340.002023-12-298716Actual
850870.002022-12-298546Budget
1768280.002022-06-288146Budget
7211368.002022-05-286266Actual
261656405.002024-05-27876Actual
30646174.002024-09-277646Actual
19988218.002023-11-289046Actual
27183167.002024-06-276836Actual
26157510.002024-05-279266Actual
35146566.002025-01-267736Actual
1693893.002023-08-287356Actual
1183019016.002023-03-286046Actual
27928.002022-07-298226Actual
639717945.002022-10-282476Actual
504100.002022-05-288316Budget
74551100.002022-11-286266Budget
1489811.002023-06-286946Actual
15906127.002023-07-297356Actual
2770100.002022-07-296626Budget
60881375.002022-10-286216Actual
302814629.002022-07-292876Actual
3410714978.002024-12-282276Actual
749073.002022-11-288466Actual
1398424008.002023-05-282476Actual
37417103.002025-03-287626Actual
975086383.002023-01-261576Actual
27216116.002024-06-277846Actual
179071115146.002023-09-281136Actual
751280.002022-05-288166Budget
32841167.002024-11-277426Actual
503914.002022-09-288226Actual
10573100.002023-02-266816Budget
28287151.002024-07-287816Actual
130061300.002023-04-286156Budget
97519604.002023-01-261876Actual
1686724.002023-08-288426Actual
32868240.002024-11-277336Actual
638147500.002022-10-289966Actual
851298.002022-12-298946Actual
2404443.002024-03-277166Actual
301610391.002022-07-29776Actual
864726990.002022-12-293476Actual
5243112.002022-09-288366Actual
11928600.002023-03-285466Budget
32865123.002024-11-276836Actual
209681362743.002023-12-291036Actual
30699102.002024-09-276866Actual
2200388.002024-01-266846Actual
1060676.002023-02-269416Actual
8451550.002022-12-298036Budget
363701293.002025-02-266366Actual
38671351.002025-04-286566Actual
34023421.002024-12-288046Actual
3891170.002022-08-286626Actual
32983166274.002024-11-272176Actual
406773.002022-08-288956Actual
1171730.002023-03-288216Budget
22021307.002024-01-269246Actual
296222331636.002024-08-274376Actual
15811205.002023-07-298916Actual
2899210.002022-07-299046Actual
3065271.002024-09-278346Actual
14886223.002023-06-288936Actual
220885603.002024-01-26876Actual
683100.002022-05-287656Budget
1893710.002023-10-289636Actual
1685101.002022-06-289026Actual
1312068586.002023-04-281376Actual
362814.002025-02-269626Actual
19927104.002023-11-288126Actual
3057913.002024-09-279616Actual
8366527.002022-12-298716Actual
2600676.002024-05-277816Actual
24029273.002024-03-279256Actual
7403100.002022-11-286556Budget
3866442.002025-04-285466Actual
1301560.002023-04-286756Budget
4971123.002022-09-286816Actual
339804.002024-12-289626Actual
3636721429.002025-02-266066Actual
240048.002024-03-279646Actual
24948146.002024-04-278916Actual
9770353654.002023-01-264676Actual
26115130.002024-05-278156Actual
6302280.002022-10-288056Budget
2209821970.002024-01-262476Actual
6280138.002022-10-286556Actual
169051328.002023-08-286246Actual
85657493.002022-12-295266Actual
637164.002022-10-288566Actual
21928344.002024-01-267716Actual
765291.002022-05-289266Actual
3910287.002022-08-288026Actual
1078860.002023-02-268456Budget
14953180.002023-06-286666Actual
9722266.002023-01-268166Actual
28142176.002022-07-296236Actual
26078187.002024-05-276646Actual
117361502.002023-03-286126Actual
189132551.002023-10-286136Actual
37524110.002025-03-286866Actual
11801100.002023-03-287436Budget
764-174.002022-05-289166Actual
38597163.002025-04-287836Actual
12978200.002023-04-287646Budget
13131125424.002023-04-282976Actual
8338140.002022-12-296716Actual
12865850.002023-04-286226Budget
375142007.002025-03-285466Actual
955839.002023-01-267136Actual
32881427.002024-11-279036Actual
1287153.002023-04-286726Actual
2962138428.002024-08-274076Actual
11963480.002023-03-288066Budget
9541588422.002023-01-261136Actual
31790188.002024-10-276556Actual
13880-199.002023-05-289136Actual
84751404.002022-12-296246Actual
68770.002022-05-287856Budget
3068910.002024-09-275466Actual
31704560.002024-10-279216Actual
30559145.002024-09-276716Actual
36290151.002025-02-266836Actual
31753125.002024-10-278436Actual
5280126538.002022-09-283576Actual
18934336.002023-10-289036Actual
35249302391.002025-01-26676Actual
2844150.002022-07-298336Actual
2790100.002022-07-298126Budget
8479280.002022-12-296646Budget
3067949.002024-09-278456Actual
389650.002022-08-286826Budget
840620.002022-12-298226Budget
385059.002022-08-287116Actual
3869413.002025-04-289666Actual
31740136.002024-10-276736Actual
2946680.002024-08-277626Actual
846992.002022-12-299436Actual
3749190.002025-03-286756Actual
624280.002022-05-286646Budget
56822698.002022-05-286036Actual
282752281.002024-07-286116Actual
7419176.002022-11-287756Actual
30733151877.002024-09-272176Actual
8624356.002022-12-299766Actual
17389.002022-06-289636Actual
6261114.002022-10-288346Actual
10775215.002023-02-267756Actual
293517.002022-07-298256Actual
1282734.002023-04-286916Actual
9471159.002023-01-267816Actual
117862300.002023-03-286236Budget
318134444.002024-10-275266Actual
11724468.002023-03-288716Actual
1693615.002023-08-286956Actual
3396310.002024-12-287126Actual
39831004.002022-08-286246Actual
2962425784.002024-08-2710076Actual
1764100.002022-06-287846Budget
6266410.002022-10-288746Actual
239543087.002024-03-276136Actual
130602600.002023-04-285766Budget
1686628.002023-08-288326Actual
2600918.002024-05-278216Actual
13026156.002023-04-287656Actual

Generated 2025-06-27 11:36:04.982 UTC