[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5395  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16001200.002022-06-286216Budget
12853468.002023-04-288716Actual
593200.002022-05-287836Budget
10670176.002023-02-266836Actual
34024260.002024-12-288146Actual
16837309.002023-08-288116Actual
619670.002022-10-287136Budget
589280.002022-05-287636Budget
2725620467.002024-06-275366Actual
23072114313.002024-02-262176Actual
19907302.002023-11-289016Actual
755100.002022-05-288366Budget
32873608.002024-11-278036Actual
12964200.002023-04-286546Budget
31708802.002024-10-276126Actual
10776200.002023-02-267756Budget
38645116.002025-04-287356Actual
26114209.002024-05-278056Actual
8611100.002022-12-298366Budget
15982196.002022-06-286116Actual
21008302.002023-12-297746Actual
385160.002022-08-287116Budget
1199430604.002023-03-281976Actual
38695532.002025-04-289766Actual
10697550.002023-02-268736Budget
39821435.002022-08-286146Actual
35206208.002025-01-268756Actual
61516692.002022-05-286046Actual
3870110.002022-08-288416Actual
35116157.002025-01-267426Actual
5731700.002022-05-286236Budget
2206349.002024-01-267166Actual
2002140975.002023-11-285666Actual
9515100.002023-01-267626Budget
1494323235.002023-06-285266Actual
14962293.002023-06-287766Actual
5216177.002022-09-286666Actual
36390233.002025-02-268966Actual
2912149.002022-07-296656Actual
15938264.002023-07-297266Actual
11942280.002023-03-286666Budget
38630312.002025-04-288746Actual
581200.002022-05-286836Budget
74551100.002022-11-286266Budget
18916230.002023-10-286636Actual
5206600.002022-05-286026Budget
9564280.002023-01-267636Budget
36247135.002025-02-268416Actual
28333505.002024-07-286636Actual
9487283.002023-01-269016Actual
7475129.002022-11-287466Actual
284251138.002024-07-287666Actual
2007131223.002023-11-283276Actual
303561833.002022-07-293776Actual
855362.002022-12-298456Actual
2094576.002023-12-296526Actual
2103958.002023-12-298356Actual
26088259.002024-05-278046Actual
3508732.002025-01-267116Actual
2835416.002024-07-289636Actual
29612247386.002024-08-272976Actual
2108812485.002023-12-291876Actual
1306120600.002023-04-286066Budget
11903280.002023-03-288056Budget
36257783.002025-02-266126Actual
1496964.002023-06-288566Actual
2946053.002024-08-276726Actual
2613871.002024-05-276866Actual
3014189356.002022-07-29476Actual
38579-166.002025-04-289126Actual
1078668.002023-02-268356Actual
1301818.002023-04-286956Actual
96965233.002023-01-266366Actual
861580.002022-12-298566Budget
3519584.002025-01-267356Actual
2851195.002022-07-298936Actual
209972472.002023-12-296146Actual
23920356.002024-03-279016Actual
3856968.002025-04-287826Actual
21036265.002023-12-298056Actual
53530.002022-05-287126Budget
200251666.002023-11-286266Actual
15885299.002023-07-298046Actual
5233372.002022-09-287766Actual
117853037.002023-03-286136Actual
10828220.002023-02-267366Budget
13994103375.002023-05-283976Actual
95453300.002023-01-266136Budget
279529.002022-07-298326Actual
2306912485.002024-02-261876Actual
38588336.002025-04-286636Actual
1902953557.002023-10-281376Actual
6200131.002022-10-287436Actual
36238263.002025-02-267316Actual
967340.002023-01-268556Budget
9719100.002023-01-267866Budget
3514275.002025-01-267136Actual
7481100.002022-11-287866Budget
34013256.002024-12-286646Actual
7330648.002022-11-288036Actual
130673868.002023-04-286366Actual
11808168.002023-03-287836Actual
1596586479.002023-07-291576Actual
178969.002023-09-288226Actual
29580464.002024-08-277766Actual
375191803.002025-03-286266Actual
2767100.002022-07-296526Budget
2409319414.002024-03-2710076Actual
2609911.002024-05-279646Actual
138551435923.002023-05-281036Actual
25003253.002024-04-278936Actual
3405118.002024-12-288256Actual
2201660.002024-01-268546Actual
10747241.002023-02-269046Actual
962280.002023-01-268346Budget
3755517287.002025-03-281876Actual
4110380.002022-08-287766Budget
28437-311.002024-07-289166Actual
6091265.002022-10-286616Actual
686200.002022-05-287756Budget
23055305.002024-02-269066Actual
962120.002023-01-268246Budget
37543540.002025-03-289266Actual
22079-222.002024-01-269166Actual
130071970.002023-04-286156Actual
260366.002024-05-278226Actual
6333741.002022-10-286266Actual
850665.002022-12-298446Actual
630942.002022-10-288456Actual
30646174.002024-09-277646Actual
18932378.002023-10-288736Actual
13831668.002023-05-286226Actual
209162561.002023-12-296116Actual
51029.002022-09-289636Actual
73053307.002022-11-286136Actual
4994100.002022-09-288416Budget
1076440.002023-02-266856Budget
9642100.002023-01-266556Budget
3868100.002022-08-288316Budget
79018648.002022-05-283376Actual
23901398.002024-03-276516Actual
2205192.002024-01-265466Actual
2202842.002024-01-266756Actual
85667500.002022-12-295266Budget
259951017.002024-05-276216Actual
744841300.002022-11-285666Budget
120112804602.002023-03-284376Actual
8337200.002022-12-296716Budget
3862777.002025-04-288346Actual
6252100.002022-10-287846Budget
22976820.002024-02-266246Actual
720624336.002022-11-286016Actual
405960.002022-08-288356Budget
23024288.002024-02-269256Actual
1198012381.002023-03-289466Actual
73978580.002022-11-286056Actual
1635480.002022-06-288716Budget
73531400.002022-11-286246Budget
1391722.002023-05-287156Actual
6090291.002022-10-286516Actual
749487.002022-05-288066Actual
6245153.002022-10-287346Actual
7495351.002022-11-288766Actual
168783309.002023-08-286136Actual
8374118654.002022-12-291226Actual
23968321.002024-03-278136Actual
3292714.002024-11-278256Actual
3757041212.002025-03-283876Actual
24058129.002024-03-278966Actual
129601900.002023-04-286146Budget
30559145.002024-09-276716Actual
1080463648.002023-02-265666Actual
11715345.002023-03-288116Actual
639717945.002022-10-282476Actual
2297415973.002024-02-266046Actual
527818275.002022-09-283376Actual
9630101.002023-01-268946Actual
8468368.002022-12-299236Actual
6255506.002022-10-288046Actual
2739127.002022-07-297816Actual
1683054.002023-08-287116Actual
158981893.002023-07-296156Actual
6136673.002022-10-286226Actual
173793.002022-06-289436Actual
375606184.002025-03-282376Actual
2602370.002024-05-276526Actual
3867652.002025-04-287166Actual
2510271746.002024-04-271576Actual
28434382.002024-07-288766Actual
3509784.002025-01-268416Actual
7283176.002022-11-288126Actual
3174199.002024-10-276836Actual
36339163.002025-02-266556Actual
1649100.002022-06-286526Budget
1063562.002023-02-267826Actual
3397692.002024-12-288926Actual
2960417287.002024-08-271876Actual
5214200.002022-09-286566Budget
1699312322.002023-08-28776Actual
2784127.002022-07-297726Actual
944524800.002023-01-266016Budget
9599101.002023-01-266746Actual
11693416.002023-03-286616Actual
1608100.002022-06-286816Budget
220885603.002024-01-26876Actual
7375100.002022-11-287846Budget
34018175.002024-12-287346Actual
1064246.002023-02-268326Actual
1590296.002023-07-296756Actual
1065062.002023-02-268926Actual
13084120.002023-04-287466Actual
1200016000.002023-03-282876Actual
1694513.002023-08-288256Actual
86379315.002022-12-292076Actual
8627374699.002022-12-2910166Actual
12847100.002023-04-288316Budget
3065120.002024-09-278246Actual
30664118.002024-09-276556Actual
13806275.002023-05-286616Actual
19945116.002023-11-286736Actual
139088.002023-05-289646Actual
2408525895.002024-03-273476Actual
279730.002022-07-298426Budget
36360313.002025-02-269256Actual
4065234.002022-08-288756Actual
18007249.002023-09-288166Actual
33957356.002024-12-286226Actual
3746674.002025-03-286846Actual
2402264.002024-03-278356Actual
3293040.002024-11-278556Actual
2757299.002022-07-299216Actual
75990.002022-05-288566Budget
16961217.002022-06-286236Actual
4981239.002022-09-287616Actual
2730526607.002024-06-272876Actual
10862244102.002023-02-26476Actual
35169135.002025-01-267346Actual
12883100.002023-04-287626Budget
11755138.002023-03-287626Actual
840071.002022-12-297826Actual
148662806.002023-06-286136Actual
36392-287.002025-02-269166Actual
2611613.002024-05-278256Actual
2934167.002022-07-298156Actual
22070405.002024-01-268066Actual
11884100.002023-03-286656Budget
13819108.002023-05-288316Actual
2510511486.002024-04-272076Actual
25005-311.002024-04-279136Actual
179609042.002023-09-286056Actual
2505229.002024-04-278456Actual
23918416.002024-03-278716Actual
37448582.002025-03-288036Actual
2497120.002024-04-278326Actual
22007175.002024-01-267446Actual
27251167.002024-06-279056Actual
2884446.002022-07-298046Actual
512177.002022-05-288916Actual
1299589.002023-04-288546Actual
27183167.002024-06-276836Actual
30655312.002024-09-278746Actual
2201090.002024-01-267846Actual
7227280.002022-11-287616Budget
2843032.002024-07-288266Actual
28375347.002024-07-288746Actual
7191500.002022-05-286166Budget
5035280.002022-09-288026Budget
10631100.002023-02-267626Budget
317869.002024-10-279646Actual
38542136.002025-04-287816Actual
293620.002022-07-298256Budget
738477.002022-11-288446Actual
25079378.002024-04-277766Actual
38580276.002025-04-289226Actual
251212374104.002024-04-274376Actual
239338.002024-03-277126Actual
3069097870.002024-09-275666Actual
30663699.002024-09-276256Actual
7273166.002022-11-287426Actual
2817520.002022-07-296536Actual
15932165.002023-07-296566Actual
10694124.002023-02-268436Actual
2852300.002022-07-299036Actual
7463100.002022-11-286766Budget
272301050.002024-06-276156Actual
33941151.002024-12-287816Actual
3283745.002024-11-276826Actual
2109424008.002023-12-292476Actual
25080111.002024-04-277866Actual
26057168.002024-05-277336Actual
950480.002023-01-266726Budget
23990151.002024-03-277646Actual
3868894.002025-04-288566Actual
38681459.002025-04-287766Actual
667750.002022-05-286256Budget
8638113177.002022-12-292176Actual
1689330.002023-08-288236Actual
1191139.002023-03-288456Actual
3289230.002024-11-276946Actual
2604083.002024-05-278726Actual
28458242580.002024-07-282976Actual
3298215558.002024-11-272076Actual
28349554.002024-07-288736Actual
71347208.002022-05-285666Actual
10700286.002023-02-269036Actual
3512439.002025-01-268426Actual
8354550.002022-12-298016Budget
8616410.002022-12-298766Actual
14839938.002023-06-286226Actual
5065280.002022-09-286636Budget
52853479464.002022-09-284376Actual
2996130.002022-07-298366Actual
3403513035.002024-12-286056Actual
15794202.002023-07-296616Actual
1392515.002023-05-288256Actual
3291010.002024-11-279646Actual
39841000.002022-08-286246Budget
23922475.002024-03-279216Actual
2210596484.002024-01-263576Actual
845640.002022-12-298236Actual
1726150.002022-06-288336Actual
158441083237.002023-07-291136Actual
3186014681.002024-10-272276Actual
340989249.002024-12-28776Actual
12968109.002023-04-286746Actual
2209821970.002024-01-262476Actual
976573407.002023-01-263776Actual
3187626881.002024-10-2710076Actual
1873100.002022-06-287866Budget
26094229.002024-05-278746Actual
229366.002024-02-268226Actual
16917324.002023-08-288046Actual
7370250.002022-11-287646Actual
3745916.002025-03-289636Actual
6208550.002022-10-288036Budget
80114629.002022-05-2810076Actual
1598331512.002023-07-294076Actual
11982466.002023-03-289766Actual
10740105.002023-02-268446Actual
9486185.002023-01-268916Actual
4977220.002022-09-287316Budget
2399677.002024-03-278346Actual
1189692.002023-03-287456Actual
976216969.002023-01-263376Actual
31748160.002024-10-277836Actual
18898176.002023-10-288026Actual
21104112664.002023-12-293976Actual
5229100.002022-09-287466Budget
4008280.002022-08-288146Budget
18947118.002023-10-287346Actual
33956855.002024-12-286126Actual
167844.002022-06-288426Actual
2724840.002024-06-278556Actual
1802548565.002023-09-281376Actual
3395315.002024-12-289616Actual
2200426.002024-01-266946Actual
13142325033.002023-04-284676Actual
771125316.002022-05-2810166Actual
8453406.002022-12-298136Actual
261276158.002024-05-275366Actual
855440.002022-12-298456Budget
6256313.002022-10-288146Actual
11790473.002023-03-286636Actual
2715875.002024-06-277326Actual
294576.002022-07-298956Actual
28621400.002022-07-296246Budget
8501233.002022-12-298146Actual
106553.002023-02-269626Actual
2897380.002022-07-298746Budget
28339202.002024-07-287436Actual
9606139.002023-01-267346Actual
28358328.002024-07-286546Actual
480280.002022-05-286616Budget
26154249.002024-05-278966Actual
36413218562.002025-02-262976Actual
38571162.002025-04-288126Actual
1701819810.002023-08-2810076Actual
2289979.002024-02-266816Actual
2957552.002024-08-277166Actual
623973.002022-10-286846Actual
12981380.002023-04-287746Budget
862547500.002022-12-299966Actual
10863392642.002023-02-26676Actual
628565.002022-10-286756Actual
2890100.002022-07-298346Budget
8603129.002022-12-297866Actual
29457713.002024-08-276226Actual
13880-199.002023-05-289136Actual
138841567.002023-05-286146Actual
411830.002022-08-288266Budget
29607158561.002024-08-272176Actual
7341585.002022-11-288736Actual
2723100.002022-07-296716Budget
28466166200.002024-07-283976Actual
50089600.002022-09-286026Budget
751918991.002022-11-282476Actual
20974288.002023-12-296636Actual
13814389.002023-05-287716Actual
1768280.002022-06-288146Budget
1803210603.002023-09-282276Actual
1886276.002023-10-286716Actual
2719343.002024-06-278236Actual
22962492.002024-02-268036Actual
169301224.002023-08-286156Actual
24955568.002024-04-276126Actual
519540.002022-09-289456Actual
739220.002022-05-287366Budget
107101074.002023-02-266246Actual
2838674.002024-07-286756Actual
2504112.002024-04-276956Actual
52126100.002022-09-286366Budget
389486.002022-08-286726Actual
31835284.002024-10-278166Actual
3522784.002025-01-267266Actual
2199611.002024-01-269636Actual
15908136.002023-07-297656Actual
29532-238.002024-08-279146Actual
726280.002022-05-286566Budget
41338.002022-08-289666Actual
3741950.002025-03-287826Actual
9517184.002023-01-267726Actual
29537786.002024-08-276256Actual
11960117.002023-03-287866Actual
13904137.002023-05-288946Actual
30239507.002022-07-292076Actual
230744466.002024-02-262376Actual
1498812235.002023-06-282076Actual
8510380.002022-12-298746Budget
17879102841.002023-09-281226Actual
3177493.002024-10-277846Actual
220819.002024-01-269666Actual
3066743.002024-09-276856Actual
20982449.002023-12-297736Actual
34078864.002024-12-287666Actual
3862622.002025-04-288246Actual
10637200.002023-02-268026Budget
2099512.002023-12-299636Actual
7360100.002022-11-286746Budget
2602943.002024-05-277326Actual
858937.002022-12-296966Actual
3854788.002025-04-288416Actual
31744208.002024-10-277336Actual
5100302.002022-09-289236Actual
3865375.002025-04-288356Actual
528222659.002022-09-283876Actual
284068.002024-07-289656Actual
24020175.002024-03-278156Actual
352116.002025-01-269656Actual
12820380.002023-04-286516Budget
3295146.002024-11-277166Actual
23967519.002024-03-278036Actual
32905347.002024-11-278746Actual
31865159458.002024-10-273176Actual
26122278.002024-05-279056Actual
1801069.002023-09-288466Actual
952420.002023-01-268226Budget
34112168797.002024-12-283176Actual
13815116.002023-05-287816Actual
13903302.002023-05-288746Actual
3966136.002022-08-288336Actual
3870482910.002025-04-281576Actual
11710100.002023-03-287816Budget
1289834.002023-04-288526Actual
37446599.002025-03-287736Actual
178879.002023-09-286926Actual
2006313109.002023-11-282076Actual
79589617.002022-05-283976Actual
749073.002022-11-288466Actual
1699557252.002023-08-281376Actual
13094289.002023-04-288166Actual
35221337.002025-01-266566Actual
3057036.002024-09-278216Actual
1867144.002022-06-287466Actual
1290627.002023-04-289426Actual
341086123.002024-12-282376Actual
26070586.002024-05-279036Actual
2211218225.002024-01-2610076Actual
1481834.002023-06-287116Actual
20952134.002023-12-297426Actual
23935151.002024-03-277426Actual
2109924727.002023-12-293376Actual
36232421.002025-02-266516Actual
13920123.002023-05-287656Actual
34106189981.002024-12-282176Actual
38567118.002025-04-287626Actual
2910200.002022-07-296556Budget
501853.002022-09-286726Actual
26172180130.002024-05-272176Actual
97397.002023-01-269666Actual
62301752.002022-10-286146Actual
403839.002022-08-286856Actual
842036.002022-12-299426Actual
3858425502.002025-04-286036Actual
4020137.002022-08-288946Actual
167749.002022-06-288326Actual
6282125.002022-10-286656Actual
17929259.002023-09-288936Actual
3075029624.002024-09-2710076Actual
29560.002022-07-295466Budget
38544319.002025-04-288116Actual
3629268.002025-02-267136Actual
19954495.002023-11-288036Actual
863338558.002022-12-291476Actual
7366237.002022-11-287346Actual
1890330.002023-10-288526Actual
2830810.002024-07-286926Actual
2093123.002023-12-298216Actual
945945.002023-01-266916Actual
743331.002022-11-288556Actual
17014124400.002023-08-283976Actual
8379807.002022-12-296226Actual
1192129.002023-03-289456Actual

Generated 2025-06-27 07:22:54.173 UTC