[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726280.002022-05-276566Budget
3741422.002025-03-277126Actual
31796124.002024-10-267356Actual
9498750.002023-01-256226Budget
3748510.002025-03-279646Actual
957440.002023-01-258236Actual
179854.002023-09-279656Actual
762142.002022-05-278966Actual
3066113637.002024-09-266056Actual
108144805.002023-02-256366Actual
1200298681.002023-03-273176Actual
5051142.002022-09-279226Actual
1768280.002022-06-278146Budget
615670.002022-10-277826Budget
30699102.002024-09-266866Actual
63249092.002022-10-275366Actual
30595262.002024-09-268026Actual
13867144.002023-05-277436Actual
374315.002025-03-279626Actual
27172-122.002024-06-269126Actual
477280.002022-05-276516Budget
375733742422.002025-03-274376Actual
34050182.002024-12-278156Actual
3290386.002024-11-268446Actual
12922117.002023-04-276836Actual
24955568.002024-04-266126Actual
1862550.002022-06-277266Budget
528391764.002022-09-273976Actual
8350495.002022-12-287716Actual
2007629150.002023-11-273876Actual
38657170.002025-04-278956Actual
38558785.002025-04-276226Actual
2000554.002023-11-277856Actual
24936152.002024-04-267316Actual
499690.002022-09-278516Budget
179102251.002023-09-276236Actual
69420.002022-05-278256Budget
8374118654.002022-12-281226Actual
2754146.002022-07-288916Actual
10683200.002023-02-257836Budget
3525247173.002025-01-251376Actual
4091328.002022-08-276566Actual
16924149.002023-08-278946Actual
11811380.002023-03-278136Budget
34033428.002024-12-279246Actual
28343711.002024-07-278036Actual
3746721.002025-03-276946Actual
28291135.002024-07-278316Actual
2298382.002024-02-257346Actual
9522139.002023-01-258126Actual
2103958.002023-12-288356Actual
3404221.002024-12-276956Actual
1605100.002022-06-276716Budget
18986133.002023-10-279056Actual
504870.002022-09-278926Actual
2729645350.002024-06-261476Actual
3067091.002024-09-267356Actual
9451445.002023-01-256516Actual
3411342031.002024-12-273276Actual
21930365.002024-01-258016Actual
3865221.002025-04-278256Actual
31702420.002024-10-269016Actual
20994470.002023-12-289236Actual
2741550.002022-07-288016Budget
271792726.002024-06-266236Actual
34090-245.002024-12-279166Actual
2407439785.002024-03-261976Actual
14888-274.002023-06-279136Actual
1700213.002022-06-276636Actual
2292618.002024-02-256826Actual
352181786.002025-01-256166Actual
22984108.002024-02-257446Actual
32879554.002024-11-268736Actual
6221179.002022-10-278936Actual
7498-135.002022-11-279166Actual
1384822.002023-05-278526Actual
168242729.002023-08-276216Actual
29432237.002024-08-266616Actual
16887208.002023-08-277436Actual
975086383.002023-01-251576Actual
36332297.002025-02-259046Actual
3408326.002024-12-278266Actual
30733151877.002024-09-262176Actual
16914148.002023-08-277646Actual
853429.002022-12-287156Actual
22060148.002024-01-256766Actual
3635460.002025-02-258456Actual
200174.002023-11-279656Actual
1796713.002023-09-276956Actual
12006128563.002023-03-273576Actual
630860.002022-10-278356Budget
1071880.002023-02-256846Budget
30698136.002024-09-266766Actual
15954326.002023-07-289266Actual
31683447.002024-10-266516Actual
13088389.002023-04-277766Actual
1190945.002023-03-278356Actual
37383265.002025-03-276616Actual
1693550.002023-08-276856Actual
18041176708.002023-09-273576Actual
8604501.002022-12-288066Actual
18959000.002022-06-279966Actual
13860231.002023-05-276536Actual
56923000.002022-05-276036Budget
31759652.002024-10-269236Actual
840620.002022-12-288226Budget
10774120.002023-02-257656Actual
32921141.002024-11-267456Actual
2192996.002024-01-257816Actual
639380.002022-05-277746Budget
22963305.002024-02-258136Actual
974865987.002023-01-251376Actual
67620.002022-05-276956Actual
1485436.002023-06-278326Actual
2508495.002024-04-268366Actual
3174340.002024-10-267136Actual
527149.002022-05-276626Actual
28286556.002024-07-277716Actual
21966-78.002024-01-259126Actual
498584.002022-05-278016Actual
37471185.002025-03-277646Actual
23909249.002024-03-267616Actual
72072190.002022-11-276116Actual
26063276.002024-05-268136Actual
631140.002022-10-278556Actual
1312290552.002023-04-271576Actual
10712200.002023-02-256546Budget
34024260.002024-12-278146Actual
12987280.002023-04-278146Budget
31798151.002024-10-267656Actual
2616864054.002024-05-261576Actual
1890-142.002022-06-279166Actual
3282915.002024-11-269616Actual
29442515.002024-08-268016Actual
2006064989.002023-11-271576Actual
3510413.002025-01-259616Actual
966942.002023-01-258356Actual
3007358.002022-07-289266Actual
190219.002023-10-279666Actual
525100.002022-05-276526Budget
2097732.002023-12-286936Actual
3183981.002024-10-268566Actual
38589172.002025-04-276736Actual
16851797.002023-08-276226Actual
9495850.002023-01-256126Budget
72571134.002022-11-276226Actual
1904728844.002023-10-273876Actual
6096100.002022-10-276816Actual
32826495.002024-11-269016Actual
29524248.002024-08-268146Actual
2305276.002024-02-258566Actual
2835518241.002024-07-276046Actual
408417400.002022-08-276066Budget
1682935.002023-08-276916Actual
11795200.002023-03-276836Budget
4004100.002022-08-277846Budget
3930538024.002022-08-271036Actual
36380664.002025-02-257666Actual
2293332.002024-02-257826Actual
2602532.002024-05-266726Actual
37384135.002025-03-276716Actual
1489655.002023-06-276746Actual
595602.002022-05-278036Actual
179351782.002023-09-276146Actual
37451120.002025-03-278336Actual
11789520.002023-03-276536Actual
351331062911.002025-01-251136Actual
179960.002022-06-276856Budget
2506292.002024-04-265466Actual
17862210.002023-09-277316Actual
2290134.002024-02-257116Actual
37401386.002025-03-279016Actual
7328200.002022-11-277836Budget
27217471.002024-06-268046Actual
3858425502.002025-04-276036Actual
23919231.002024-03-268916Actual
14813223.002023-06-276516Actual
26002117.002024-05-267316Actual
1583028.002023-07-287826Actual
2838114168.002024-07-276056Actual
39361009.002022-08-276236Actual
3905134.002022-08-277626Actual
108121300.002023-02-256266Budget
32909448.002024-11-269246Actual
179062003586.002023-09-271036Actual
119562705.002023-03-277666Actual
6213100.002022-10-278336Budget
3988200.002022-08-276646Budget
725087.002022-11-279416Actual
1488131.002023-06-278236Actual
1086412172.002023-02-25776Actual
21025141.002023-12-286556Actual
16839111.002023-08-278316Actual
26161205288.002024-05-2610166Actual
2110024603.002023-12-283476Actual
5031200.002022-09-277726Budget
12830223.002023-04-277316Actual
28436389.002024-07-279066Actual
10846103.002023-02-258466Actual
3632626.002025-02-258246Actual
167510.002022-06-278226Budget
9462274.002023-01-257316Actual
181712.002022-06-278256Actual
240362696.002024-03-266166Actual
35221337.002025-01-256566Actual
28423209.002024-07-277366Actual
2831834.002024-07-278326Actual
3058811.002024-09-266926Actual
28376199.002024-07-278946Actual
2609345.002024-05-268546Actual
3871726742.002025-04-273476Actual
625830.002022-10-278246Budget
16880449.002023-08-276536Actual
27286427.002024-06-269266Actual
2208938663.002024-01-251376Actual
2202842.002024-01-256756Actual
34014127.002024-12-276746Actual
1487360.002023-06-277136Actual
2842149.002024-07-277166Actual
405960.002022-08-278356Budget
41498239.002022-08-272276Actual
190630604.002022-06-271976Actual
239002721.002024-03-266216Actual
863265464.002022-12-281376Actual
259941695.002024-05-266116Actual
1794118.002022-06-276656Actual
1592720980.002023-07-285766Actual
85982328.002022-12-287666Actual
495380.002022-05-277716Budget
11840117.002023-03-276746Actual
1736417.002022-06-279236Actual
36304589.002025-02-258736Actual
524130.002022-09-278266Budget
10722220.002023-02-257346Budget
8594220.002022-12-287366Budget
249529.002024-04-269616Actual
22100182136.002024-01-252976Actual
637090.002022-10-278566Budget
27291370972.002024-06-26476Actual
11984451651.002023-03-2710166Actual
2715292.002024-06-266526Actual
2950816.002024-08-269636Actual
23003169.002024-02-256556Actual
8601380.002022-12-287766Budget
37392139.002025-03-277816Actual
39821435.002022-08-276146Actual
29487325.002024-08-266636Actual
131411481842.002023-04-274376Actual
4095151.002022-08-276766Actual
864617529.002022-12-283376Actual
1062317.002023-02-256926Actual
63919604.002022-10-271876Actual
840071.002022-12-287826Actual
613096991.002022-10-271226Actual
2094576.002023-12-286526Actual
189101434725.002023-10-271036Actual
2846742832.002024-07-274076Actual
1179652.002023-03-276936Actual
5261486547.002022-09-27676Actual
2729780714.002024-06-261576Actual
37469145.002025-03-277346Actual
328316730.002024-11-266026Actual
2099621901.002023-12-286046Actual
15803113.002023-07-287816Actual
639230604.002022-10-271976Actual
1080370000.002023-02-255666Budget
6149.002022-05-279636Actual
2713039.002024-06-267116Actual
4007380.002022-08-278046Budget
38551344.002025-04-279016Actual
9560220.002023-01-257336Budget
26121181.002024-05-268956Actual
8336261.002022-12-286616Actual
72101900.002022-11-276216Budget
3862595.002022-08-278016Actual
10693100.002023-02-258436Budget
36424-128799.002025-02-254676Actual
2499834.002024-04-268236Actual
10831100.002023-02-257466Budget
317621269.002024-10-266146Actual
26153229.002024-05-268766Actual
31756318.002024-10-268936Actual
13081387.002023-04-277266Actual
10571200.002023-02-256716Budget
2092898.002023-12-287816Actual
32931208.002024-11-268756Actual
294291777.002024-08-266116Actual
965888.002023-01-257656Actual
169051328.002023-08-276246Actual
8654361904.002022-12-284676Actual
958810.002023-01-259636Actual
10730131.002023-02-257846Actual
705-87.002022-05-279156Actual
295922672.002022-07-286066Actual
25002416.002024-04-268736Actual
35233470.002025-01-258066Actual
21075-246.002023-12-289166Actual
25081436.002024-04-268066Actual
20990454.002023-12-288736Actual
1493315.002023-06-278256Actual
24019283.002024-03-268056Actual
3397432.002024-12-278526Actual
1999211051.002023-11-276056Actual
6117100.002022-10-278316Budget
960440.002023-01-257146Budget
21919257.002024-01-256516Actual
38567118.002025-04-277626Actual
2093465.002023-12-288516Actual
29036.002022-07-289646Actual
166850.002022-06-277826Budget
116892405.002023-03-276216Actual
492200.002022-05-277616Budget
20054196006.002023-11-27476Actual
12853468.002023-04-278716Actual
7277255.002022-11-277726Actual
389650.002022-08-276826Budget
1796820.002023-09-277156Actual
2738100.002022-07-287816Budget
616750.002022-10-278426Budget
11929132500.002023-03-275666Budget
30697270.002024-09-266666Actual
7201539.002022-05-276166Actual
18974106.002023-10-277456Actual
249544621.002024-04-266026Actual
386801134.002025-04-277666Actual
1591549.002023-07-288456Actual
3640247881.002025-02-251376Actual
14868393.002023-06-276536Actual
11695200.002023-03-276716Budget
26053122.002024-05-266736Actual
158174922.002023-07-286026Actual
29527000.002022-07-285266Budget
31758-391.002024-10-269136Actual
33933174.002024-12-276716Actual
8357380.002022-12-288116Budget
12007120289.002023-03-273776Actual
21081352202.002023-12-28476Actual
74492400.002022-11-275766Budget
10618157.002023-02-256626Actual
8582280.002022-12-286566Budget
507170.002022-09-277136Budget
624223.002022-10-277146Actual
3742432.002025-03-278426Actual
1496622.002023-06-278266Actual
37497153.002025-03-277656Actual
94919.002023-01-259616Actual
55630.002022-05-278526Budget
7213394.002022-11-276616Actual
34095226464.002024-12-2710166Actual
1623550.002022-06-278016Budget
630751.002022-10-278356Actual
19011260.002023-10-278166Actual
1590296.002023-07-286756Actual
15959371587.002023-07-28476Actual
22971-245.002024-02-259136Actual
29439237.002024-08-267616Actual
3511315.002025-01-256926Actual
138551435923.002023-05-271036Actual
3754413.002025-03-279666Actual
1076440.002023-02-256856Budget
33931370.002024-12-276516Actual
2961033556.002024-08-262476Actual
479198.002022-05-276616Actual
9697280.002023-01-256566Budget
21037164.002023-12-288156Actual
1692911930.002023-08-276056Actual
6254380.002022-10-278046Budget
5136100.002022-09-278346Budget
303122461.002022-07-283276Actual
230321941.002024-02-256166Actual
2951622.002024-08-266946Actual
30569344.002024-09-268116Actual
2716837.002024-06-268526Actual
751918991.002022-11-272476Actual
6357322.002022-10-277766Actual
5063280.002022-09-276536Budget
30672123.002024-09-267656Actual
976089617.002023-01-253176Actual
7330648.002022-11-278036Actual
15912160.002023-07-288156Actual
1904927465.002023-10-274076Actual
1059896.002023-02-258516Actual
175550.002022-06-277146Budget
1751137.002022-06-276846Actual
2617055087.002024-05-261976Actual
7464109.002022-11-276766Actual
12935200.002023-04-277836Budget
23043151.002024-02-257466Actual
180483.002022-06-277356Actual
39831004.002022-08-276246Actual
6353103.002022-10-277466Actual
63365910.002022-10-276366Actual
1684098.002023-08-278416Actual
17858157.002023-09-276716Actual
1304949.002023-04-279456Actual
23024288.002024-02-259256Actual
6188280.002022-10-276636Budget
19008323.002023-10-277766Actual
35088162.002025-01-257316Actual
14976909.002023-06-279766Actual
18961-135.002023-10-279146Actual
32962115.002024-11-268466Actual
1184290.002023-03-276846Actual
108025544.002023-02-255366Actual
1499726424.002023-06-273376Actual
403839.002022-08-276856Actual
19932151.002023-11-278726Actual
10696100.002023-02-258536Budget
2101469.002023-12-288446Actual
37410141.002025-03-276626Actual
1875405.002022-06-278066Actual
139432725.002023-05-276366Actual
3755914830.002025-03-272276Actual
1699775549.002023-08-271576Actual
1189140.002023-03-277156Budget
2308385046.002024-02-253776Actual
166590.002022-06-277626Actual
8404161.002022-12-288126Actual
9733410.002023-01-258766Actual
39351815.002022-08-276136Actual
4978100.002022-09-277416Budget
3073155087.002024-09-261976Actual
3938280.002022-08-276536Budget
18878140.002023-10-278916Actual
6282125.002022-10-276656Actual
3401740.002024-12-277146Actual
3071025.002024-09-268266Actual
28431111.002024-07-278366Actual
12891122.002023-04-278126Actual
11974410.002023-03-278766Actual
8494380.002022-12-287746Budget
387106123.002025-04-272376Actual
130871196.002023-04-277666Actual
15886186.002023-07-288146Actual
5001239.002022-09-279016Actual
13074114.002023-04-276766Actual
2603327.002024-05-267826Actual
9473550.002023-01-258016Budget
11846167.002023-03-277346Actual
14823104.002023-06-277816Actual
7392-142.002022-11-279146Actual
2110328230.002023-12-283876Actual
2848120.002022-07-288536Actual
3179364.002024-10-266856Actual
220878956.002024-01-25776Actual
180898.002022-06-277656Actual
15857375.002023-07-287736Actual
1799024613.002023-09-276066Actual
6151100.002022-10-277426Budget
19022301.002023-10-279766Actual
1886415.002023-10-276916Actual
1802769022.002023-09-271576Actual
106632300.002023-02-256236Budget
1877280.002022-06-278166Budget
2194794.002024-01-256626Actual
4742080.002022-05-276116Actual
1694836.002023-08-278556Actual
18906118.002023-10-279026Actual
96378700.002023-01-256056Budget
12867200.002023-04-276526Budget
2098899.002023-12-288436Actual
38699406425.002025-04-27676Actual
36268136.002025-02-257726Actual
8514-121.002022-12-289146Actual
1591069.002023-07-287856Actual
11855100.002023-03-277846Budget
19231703142.002022-06-274376Actual
16984315.002023-08-279066Actual
22953192.002024-02-256736Actual
38648266.002025-04-277756Actual
3411522354.002024-12-273476Actual
190502542054.002023-10-274376Actual
14841127.002023-06-276626Actual
3519418.002025-01-257156Actual
728418.002022-11-278226Actual
11965275.002023-03-278166Actual
1070389.002023-02-259436Actual
18451500.002022-06-276166Budget
1485531.002023-06-278426Actual
414710180.002022-08-272076Actual
1484683.002023-06-277326Actual
11953220.002023-03-277366Budget
23994218.002024-03-268146Actual
9666123.002023-01-258156Actual
1903038619.002023-10-271476Actual
17867878.002022-06-276056Actual
37403515.002025-03-279216Actual
30714382.002024-09-268766Actual
5030170.002022-09-277726Actual
139421294.002023-05-276266Actual
3879338.002022-08-279216Actual
27218291.002024-06-268146Actual
2507297.002024-04-266866Actual
27201702.002024-06-269236Actual
32934-134.002024-11-269156Actual
14971162.002023-06-278966Actual
34029347.002024-12-278746Actual
30681243.002024-09-268756Actual
2407055490.002024-03-261376Actual
1648480.002022-06-276226Budget
17900113.002023-09-278726Actual
84741600.002022-12-286146Budget
51509700.002022-09-276056Budget
2608229.002024-05-267146Actual
31848222214.002024-10-2610166Actual
30573100.002024-09-268516Actual
189210695.002022-06-279466Actual
2714183.002024-06-268516Actual
13045103.002023-04-278956Actual
17923347.002023-09-278136Actual
8351480.002022-12-287716Budget
2599878.002024-05-266716Actual

Generated 2025-06-26 15:54:22.425 UTC