[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5352  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3181536.002024-10-275466Actual
13095280.002023-04-288166Budget
405716.002022-08-288256Actual
624080.002022-10-286846Budget
499133.002022-09-288216Actual
616645.002022-10-288426Actual
306371065.002024-09-276246Actual
284088295.002024-07-285366Actual
2947430.002024-08-278526Actual
1597220611.002023-07-292476Actual
4148101323.002022-08-282176Actual
25097348283.002024-04-27676Actual
2405555.002024-03-278466Actual
38571162.002025-04-288126Actual
27290341120.002024-06-2710166Actual
528421571.002022-09-284076Actual
5031200.002022-09-287726Budget
6219480.002022-10-288736Budget
723638.002022-11-288216Actual
9579111.002023-01-268536Actual
352732812053.002025-01-264376Actual
4971123.002022-09-286816Actual
32876130.002024-11-278336Actual
69420.002022-05-288256Budget
38686117.002025-04-288366Actual
24017224.002024-03-277756Actual
10734280.002023-02-268146Budget
9532200.002023-01-268726Budget
23003169.002024-02-266556Actual
29589213.002024-08-278966Actual
220562273.002024-01-266266Actual
1183019016.002023-03-286046Actual
22960490.002024-02-267736Actual
13813216.002023-05-287616Actual
13933206.002023-05-289256Actual
3516720.002025-01-266946Actual
375518058.002025-03-28876Actual
1065429.002023-02-269426Actual
624223.002022-10-287146Actual
10569280.002023-02-266616Budget
490105.002022-05-287416Actual
1587922.002023-07-297146Actual
3640465795.002025-02-261576Actual
3525247173.002025-01-261376Actual
3754413.002025-03-289666Actual
36232421.002025-02-266516Actual
7474100.002022-11-287466Budget
21063953.002023-12-297666Actual
37430168.002025-03-289226Actual
3637464.002025-02-266866Actual
500471.002022-09-289416Actual
2724840.002024-06-278556Actual
86359604.002022-12-291876Actual
26120167.002024-05-278756Actual
2854400.002022-07-299236Actual
1187611800.002023-03-286056Budget
6410311853.002022-10-284676Actual
190374378.002023-10-282376Actual
1804819810.002023-09-2810076Actual
32855148.002024-11-279226Actual
847215600.002022-12-296046Budget
745417.002022-05-287766Actual
52639730.002022-09-28876Actual
317363524.002024-10-276136Actual
271752796203.002024-06-271036Actual
20975146.002023-12-296736Actual
15917227.002023-07-298756Actual
11692458.002023-03-286516Actual
9496630.002023-01-266126Actual
21097122053.002023-12-293176Actual
952420.002023-01-268226Budget
1897211.002023-10-287156Actual
10653127.002023-02-269226Actual
1902953557.002023-10-281376Actual
2199719289.002024-01-266046Actual
14958650.002023-06-287266Actual
855250.002022-12-298356Budget
734917654.002022-11-286046Actual
75183402.002022-11-282376Actual
31822254.002024-10-276566Actual
7473220.002022-11-287366Budget
363691099.002025-02-266266Actual
1295722604.002023-04-286046Actual
8514-121.002022-12-299146Actual
27312214938.002024-06-273776Actual
12966211.002023-04-286646Actual
2951622.002024-08-276946Actual
850770.002022-12-298446Budget
7324280.002022-11-287636Budget
2828148.002024-07-286916Actual
2197954.002024-01-267136Actual
2724155.002022-07-296716Actual
14931242.002023-06-288056Actual
401029.002022-08-288246Actual
29449243.002024-08-278916Actual
1903212485.002023-10-281876Actual
18682135.002022-06-287666Actual
159619800.002022-06-286016Budget
1614125.002022-06-287416Actual
72561247.002022-11-286126Actual
2831710.002024-07-288226Actual
966160.002023-01-267856Budget
37444193.002025-03-287436Actual
1652100.002022-06-286626Budget
16831216.002023-08-287316Actual
15799158.002023-07-297316Actual
2497541.002024-04-278926Actual
401580.002022-08-288446Budget
865192139.002022-12-293976Actual
29486357.002024-08-276536Actual
75004948.002022-11-289466Actual
2201475.002024-01-268346Actual
2954870.002024-08-277856Actual
9612295.002023-01-267746Actual
1698380.002022-06-286536Budget
2954215.002024-08-276956Actual
35137497.002025-01-266536Actual
2306047500.002024-02-269966Actual
1991687.002023-11-286626Actual
49611800.002022-09-286116Budget
22006157.002024-01-267346Actual
3065457.002024-09-278546Actual
1888116.002022-06-288966Actual
5067140.002022-09-286736Actual
9485527.002023-01-268716Actual
7230157.002022-11-287816Actual
283016659.002024-07-286026Actual
1597831149.002023-07-293476Actual
362302502.002025-02-266116Actual
2398614.002024-03-276946Actual
18898176.002023-10-288026Actual
2211218225.002024-01-2610076Actual
19008323.002023-10-287766Actual
1065062.002023-02-268926Actual
1797346.002023-09-287856Actual
388083.002022-08-289416Actual
8626449600.002022-12-2910166Budget
27151800.002022-07-296116Budget
1397644704.002023-05-281476Actual
837610088.002022-12-296026Actual
3890187.002022-08-286526Actual
22970306.002024-02-269036Actual
1064246.002023-02-268326Actual
2846038428.002024-07-283276Actual
159243147.002023-07-295366Actual
7248-218.002022-11-289116Actual
18471335.002022-06-286266Actual
2506012537.002024-04-275266Actual
3071190.002024-09-278366Actual
1588955.002023-07-298446Actual
250996965.002024-04-27876Actual
77719991.002022-05-281476Actual
1495491.002023-06-286766Actual
1300415997.002023-04-286056Actual
2610817.002024-05-277156Actual
2845017287.002024-07-281876Actual
1801167.002023-09-288566Actual
9581550.002023-01-268736Budget
4751040.002022-05-286216Actual
4028950.002022-08-286156Budget
640088243.002022-10-283176Actual
23054198.002024-02-268966Actual
83302100.002022-12-296116Budget
740950.002022-11-286856Budget
3396123.002024-12-286826Actual
3409447500.002024-12-289966Actual
24955568.002024-04-276126Actual
35093483.002025-01-268016Actual
294851852.002024-08-276236Actual
16859172.002023-08-287426Actual
179351782.002023-09-286146Actual
6107480.002022-10-287716Budget
6363280.002022-10-288166Budget
35109151.002025-01-266526Actual
1887474.002023-10-288316Actual
3407276.002024-12-286866Actual
1698947500.002023-08-289966Actual
2736426.002022-07-297716Actual
2403120443.002024-03-275266Actual
167930.002022-06-288426Budget
3074133566.002024-09-273376Actual
3516017373.002025-01-266046Actual
2202781.002024-01-266656Actual
6238100.002022-10-286746Budget
2960555087.002024-08-271976Actual
484100.002022-05-286816Budget
2095362.002023-12-297626Actual
949271109.002023-01-261226Actual
1394929.002023-05-287166Actual
228942275.002024-02-266116Actual
27197520.002024-06-278736Actual
1390256.002023-05-288546Actual
7369179.002022-11-287446Actual
3061737.002024-09-277136Actual
3171881.002024-10-277626Actual
7249363.002022-11-289216Actual
37568195089.002025-03-283576Actual
1587011.002023-07-299636Actual
2843389.002024-07-288566Actual
179670.002022-06-286756Budget
616550.002022-10-288326Budget
7262200.002022-11-286626Budget
1289550.002023-04-288326Budget
2501294.002024-04-276646Actual
26187350000.002024-05-274276Actual
95471500.002023-01-266236Budget
271419800.002022-07-296016Budget
8361153.002022-12-298316Actual
302065657.002022-07-291576Actual
16992393489.002023-08-28676Actual
178969.002023-09-288226Actual
14860-89.002023-06-289126Actual
10702381.002023-02-269236Actual
37507157.002025-03-288956Actual
9657100.002023-01-267656Budget
2743304.002022-07-298116Actual
30638225.002024-09-276546Actual
6385520964.002022-10-28676Actual
7400601.002022-11-286256Actual
2718575.002024-06-277136Actual
11793200.002023-03-286736Budget
2295543.002024-02-266936Actual
2741550.002022-07-298016Budget
17014124400.002023-08-283976Actual
1482626.002023-06-288216Actual
290262.002022-07-299446Actual
1829-70.002022-06-289156Actual
9740164.002023-01-269766Actual
2110529488.002023-12-294076Actual
30577-349.002024-09-279116Actual
3522648.002025-01-267166Actual
2949944.002024-08-278236Actual
2095150.002023-12-297326Actual
6218100.002022-10-288536Budget
3067091.002024-09-277356Actual
24985217.002024-04-276536Actual
28438519.002024-07-289266Actual
26084105.002024-05-277446Actual
3176016.002024-10-279636Actual
38576208.002025-04-288726Actual
744380.002022-05-287766Budget
34013256.002024-12-286646Actual
748725.002022-11-288266Actual
12824200.002023-04-286716Budget
1398012235.002023-05-282076Actual
1500131298.002023-06-283876Actual
9463300.002023-01-267316Budget
7489100.002022-11-288366Budget
1799780.002023-09-286866Actual
31835284.002024-10-278166Actual
9514102.002023-01-267626Actual
17431856.002022-06-286246Actual
190345976.002022-06-281476Actual
6358101.002022-10-287866Actual
1077880.002023-02-267856Budget
165640.002022-06-286826Budget
6210380.002022-10-288136Budget
1992015.002023-11-287126Actual
3299039229.002024-11-273276Actual
10728372.002023-02-267746Actual
21993396.002024-01-269036Actual
1735-250.002022-06-289136Actual
8453406.002022-12-298136Actual
10769110.002023-02-267356Budget
3627336.002025-02-268326Actual
3182589.002024-10-276866Actual
13115178500.002023-04-2810166Budget
8569113703.002022-12-295666Actual
33993128.002024-12-287436Actual
3283920.002024-11-277126Actual
21001101.002023-12-296746Actual
22957256.002024-02-267336Actual
2511019810.002024-04-272876Actual
1172190.002023-03-288416Budget
518650.002022-09-288456Budget
6361380.002022-10-288066Actual
11883100.002023-03-286556Budget
1084790.002023-02-268466Budget
9629293.002023-01-268746Actual
299537.002022-07-298266Actual
2955116.002024-08-278256Actual
169051328.002023-08-286246Actual
7418100.002022-11-287656Budget
35187960.002025-01-266156Actual
1798172.002023-09-288956Actual
2395327351.002024-03-276036Actual
288930.002022-07-298246Budget
15975103275.002023-07-293176Actual
2506292.002024-04-275466Actual
38541519.002025-04-287716Actual
20053147292.002023-11-2810166Actual
116882000.002023-03-286116Budget
75139604.002022-11-281876Actual
2739127.002022-07-297816Actual
27276456.002024-06-278066Actual
17920467.002023-09-287736Actual
34006-383.002024-12-289136Actual
28369408.002024-07-288046Actual
14874234.002023-06-287336Actual
27126237.002024-06-276616Actual
284143.002022-07-298236Actual
1199430604.002023-03-281976Actual
2730433870.002024-06-272476Actual
38540288.002025-04-287616Actual
594154.002022-05-287836Actual
9468480.002023-01-267716Budget
11959430.002023-03-287766Actual
10834389.002023-02-267766Actual
22082225.002024-01-269766Actual
1178232890.002023-03-286036Actual
1731527.002022-06-288736Actual
12857281.002023-04-289216Actual
1583188.002023-07-298026Actual
36314331.002025-02-266646Actual
2832927769.002024-07-286036Actual
2731213.002022-07-297316Actual
30596162.002024-09-278126Actual
1489655.002023-06-286746Actual
1763380.002022-06-287746Budget
20015-113.002023-11-289156Actual
7238136.002022-11-288316Actual
1171730.002023-03-288216Budget
626591.002022-10-288546Actual
15906127.002023-07-297356Actual
38532442.002025-04-286516Actual
5046176.002022-09-288726Actual
2961631605.002024-08-273476Actual
19977137.002023-11-287646Actual
1786034.002023-09-286916Actual
37391461.002025-03-287716Actual
14885416.002023-06-288736Actual
131411481842.002023-04-284376Actual
1381043.002023-05-287116Actual
3511169.002025-01-266726Actual
3749428.002025-03-287156Actual
14905283.002023-06-288046Actual
32934-134.002024-11-279156Actual
502214.002022-09-287126Actual
1793131.002022-06-286556Actual
11816137.002023-03-288336Actual
20006192.002023-11-288056Actual
13816476.002023-05-288016Actual
416022895.002022-08-283876Actual
20070104149.002023-11-283176Actual
2397919088.002024-03-276046Actual
37417103.002025-03-287626Actual
3393537.002024-12-286916Actual
385822007586.002025-04-281036Actual
3037100704.002022-07-293976Actual
856712400.002022-12-295366Budget
19957111.002023-11-288336Actual
2298216.002024-02-267146Actual
318191924.002024-10-276166Actual
9713100.002023-01-267466Budget
2721133.002024-06-277146Actual
832824800.002022-12-296016Budget
7373380.002022-11-287746Budget
10648176.002023-02-268726Actual
11812401.002023-03-288136Actual
10731100.002023-02-267846Budget
6348380.002022-10-287266Budget
37464193.002025-03-286646Actual
9631156.002023-01-269046Actual
12930124.002023-04-287436Actual
2752410.002022-07-298716Actual
11750120.002023-03-287326Budget
2821234.002022-07-296736Actual
3292462.002024-11-277856Actual
1078560.002023-02-268356Budget
14973-199.002023-06-289166Actual
11710100.002023-03-287816Budget
10679322.002023-02-267636Actual
10725104.002023-02-267446Actual
220974378.002024-01-262376Actual
1288760.002023-04-287826Budget
16972131.002023-08-287466Actual
2397293.002024-03-278536Actual
512177.002022-05-288916Actual
12883100.002023-04-287626Budget
3181820845.002024-10-276066Actual
1999211051.002023-11-286056Actual
2727997.002024-06-278366Actual
1178328500.002023-03-286036Budget
51495.002022-09-289646Actual
1491713689.002023-06-286056Actual
4046100.002022-08-287456Budget
38631168.002025-04-288946Actual
36386104.002025-02-268366Actual
22047182.002024-01-269256Actual
640493651.002022-10-283576Actual
272832.002022-07-297116Actual
1903166308.002023-10-281576Actual
1796820.002023-09-287156Actual
13952138.002023-05-287466Actual
5092100.002022-09-288436Budget
2194794.002024-01-266626Actual
4065234.002022-08-288756Actual
2996130.002022-07-298366Actual
13953870.002023-05-287666Actual
29622267.002022-07-296166Actual
1189140.002023-03-287156Budget
296096184.002024-08-272376Actual
303122461.002022-07-293276Actual
32882-342.002024-11-279136Actual
128629149.002023-04-286026Actual
52311800.002022-09-287666Budget
13986178668.002023-05-282976Actual
18041176708.002023-09-283576Actual
25022291.002024-04-278046Actual
1492418.002023-06-286956Actual
27266157.002024-06-276766Actual
37489191.002025-03-286556Actual
2715875.002024-06-277326Actual
3519241.002025-01-266856Actual
29618122660.002024-08-273776Actual
26154249.002024-05-278966Actual
498584.002022-05-288016Actual
38577135.002025-04-288926Actual
2107086.002023-12-298466Actual
1646815.002022-06-286126Actual
850220.002022-12-298246Budget
179361039.002023-09-286246Actual
14938116.002023-06-288956Actual
10612975.002023-02-266126Actual
31809194.002024-10-279056Actual
7322100.002022-11-287436Budget
9718114.002023-01-267866Actual
22025668.002024-01-266256Actual
78110564.002022-05-282076Actual
7235380.002022-11-288116Budget
7521126762.002022-11-282976Actual
3407322.002024-12-286966Actual
2104146.002023-12-298556Actual
178543061.002023-09-286116Actual
511727.002022-09-286946Actual
19939586074.002023-11-281136Actual
10627120.002023-02-267326Budget
3403410.002024-12-289646Actual
3632626.002025-02-268246Actual
26058101.002024-05-277436Actual
6134850.002022-10-286126Budget
12940380.002023-04-288136Budget
17904135.002023-09-289226Actual
863630604.002022-12-291976Actual
38594153.002025-04-287436Actual
15866236.002023-07-298936Actual
2901280.002022-07-299246Actual
108121300.002023-02-266266Budget
399431.002022-08-287146Actual
2407439785.002024-03-271976Actual
1173412199.002023-03-286026Actual
2207478.002024-01-268466Actual
13894163.002023-05-287646Actual
53316.002022-05-286926Actual
179921515.002023-09-286266Actual
1189692.002023-03-287456Actual
482109.002022-05-286716Actual
20080-15728.002023-11-284676Actual
19989-174.002023-11-289146Actual
167640.002022-06-288326Budget
10687380.002023-02-268136Budget
25088189.002024-04-278966Actual
39388-1050.002025-05-279376Actual
3516832.002025-01-267146Actual
5121161.002022-09-287346Actual
11869351.002023-03-288746Actual
37416160.002025-03-287426Actual
4999410.002022-09-288716Actual
606104.002022-05-288536Actual
8604501.002022-12-298066Actual
2292351.002024-02-266526Actual
58335.002022-05-287136Actual
55346.002022-05-288326Actual
12976100.002023-04-287446Budget
35121126.002025-01-268126Actual
3298017287.002024-11-271876Actual
6255506.002022-10-288046Actual
180334378.002023-09-282376Actual
521796.002022-09-286766Actual
5001239.002022-09-289016Actual
958810.002023-01-269636Actual
26069382.002024-05-278936Actual
2819380.002022-07-296636Budget
48378.002022-05-286816Actual
34076154.002024-12-287366Actual
13819108.002023-05-288316Actual
514152.002022-09-288546Actual
8363100.002022-12-298416Budget
15969122649.002023-07-292176Actual
86237.002022-12-299666Actual
10603240.002023-02-269016Actual
1482974.002023-06-288516Actual
966256.002023-01-267856Actual
2603497.002024-05-278026Actual
38640151.002025-04-286656Actual
6294100.002022-10-287456Budget
27164138.002024-06-278126Actual
35239416.002025-01-268766Actual
1896866.002023-10-286656Actual
29522102.002024-08-277846Actual
6187364.002022-10-286536Actual
972788.002023-01-268366Actual
17857311.002023-09-286616Actual
18866123.002023-10-287316Actual
283264.002024-07-289626Actual
10821100.002023-02-266866Budget
2722811.002024-06-279646Actual
139111082.002023-05-286256Actual
2874220.002022-07-297346Budget
7108300.002022-05-285266Budget
2308023030.002024-02-263376Actual
11775144.002023-03-289026Actual

Generated 2025-06-27 13:19:33.335 UTC