[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5398  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002022-05-298526Budget
6171500.002022-05-296146Budget
3753895.002025-03-298566Actual
29523400.002024-08-288046Actual
12854137.002023-04-298916Actual
30704157.002024-09-287466Actual
3284443.002024-11-287826Actual
2400514165.002024-03-286056Actual
37384135.002025-03-296716Actual
55110.002022-05-298226Budget
26122278.002024-05-289056Actual
416514172.002022-08-2910076Actual
4053265.002022-08-298056Actual
10580141.002023-02-277416Actual
625830.002022-10-298246Budget
2617314830.002024-05-282276Actual
9456200.002023-01-276716Budget
2841098035.002024-07-295666Actual
17874233.002023-09-298916Actual
31859184569.002024-10-282176Actual
6382272800.002022-10-2910166Budget
72101900.002022-11-296216Budget
35236101.002025-01-278366Actual
130631971.002023-04-296166Actual
1297123.002023-04-296946Actual
11904207.002023-03-298056Actual
6153100.002022-10-297626Budget
351621248.002025-01-276246Actual
27144335.002024-06-289016Actual
8581369.002022-12-306566Actual
11986645861.002023-03-29476Actual
26017452.002024-05-289216Actual
8649105451.002022-12-303776Actual
210846569.002023-12-30876Actual
301856500.002022-07-301376Actual
19010421.002023-10-298066Actual
29519136.002024-08-287446Actual
15892128.002023-07-308946Actual
1889178.002022-06-299066Actual
21097122053.002023-12-303176Actual
2828148.002024-07-296916Actual
16939153.002023-08-297456Actual
28395320.002024-07-298056Actual
410047.002022-08-297166Actual
2610711.002024-05-286956Actual
7371200.002022-11-297646Budget
2200426.002024-01-276946Actual
863265464.002022-12-301376Actual
168497761.002023-08-296026Actual
3516669.002025-01-276846Actual
1582220.002023-07-306726Actual
3066113637.002024-09-286056Actual
1168523442.002023-03-296016Actual
63958156.002022-10-292276Actual
11840117.002023-03-296746Actual
3407276.002024-12-296866Actual
838917.002022-12-306926Actual
29522102.002024-08-287846Actual
510414040.002022-09-296046Actual
1905133346.002023-10-294676Actual
1816125.002022-06-298156Actual
3755517287.002025-03-291876Actual
528714324.002022-09-2910076Actual
3870012993.002025-04-29776Actual
329981762722.002024-11-284376Actual
842528300.002022-12-306036Budget
22989167.002024-02-278146Actual
32939134.002024-11-285466Actual
2724262.002024-06-287856Actual
2838816.002024-07-296956Actual
2007830067.002023-11-294076Actual
7357280.002022-11-296646Budget
578200.002022-05-296736Budget
51531040.002022-09-296156Actual
387290.002022-08-298516Budget
27183167.002024-06-286836Actual
19905340.002023-11-298716Actual
20994470.002023-12-309236Actual
10632193.002023-02-277726Actual
29502122.002024-08-288536Actual
35157-356.002025-01-279136Actual
167414.002022-06-298226Actual
230256.002024-02-279656Actual
4020137.002022-08-298946Actual
1391722.002023-05-297156Actual
7342550.002022-11-298736Budget
1301485.002023-04-296756Actual
261276158.002024-05-285366Actual
15800139.002023-07-307416Actual
3750220.002025-03-298256Actual
2096496.002023-12-309026Actual
22101113164.002024-01-273176Actual
20080-15728.002023-11-294676Actual
38580276.002025-04-299226Actual
975310180.002023-01-272076Actual
6616.002022-05-299646Actual
581200.002022-05-296836Budget
9536-86.002023-01-279126Actual
29501136.002024-08-288436Actual
1898333.002023-10-298556Actual
119351300.002023-03-296266Budget
1490474.002023-06-297846Actual
3745916.002025-03-299636Actual
1176410.002023-03-298226Budget
10827120.002023-02-277266Actual
15855119.002023-07-307436Actual
19949168.002023-11-297336Actual
24020175.002024-03-288156Actual
17921136.002023-09-297836Actual
22037188.002024-01-278056Actual
2104051.002023-12-308456Actual
329766567.002024-11-28876Actual
964741.002023-01-276756Actual
3396032.002024-12-296726Actual
2958781.002024-08-288566Actual
1796978.002023-09-297356Actual
21102131339.002023-12-303776Actual
968127.002023-01-279456Actual
743240.002022-11-298456Budget
3638792.002025-02-278466Actual
36399325722.002025-02-27676Actual
3185353480.002024-10-281376Actual
295922672.002022-07-306066Actual
22913340.002024-02-278716Actual
7301302611.002022-11-291136Actual
5281117406.002022-09-293776Actual
7217100.002022-11-296816Budget
2399522.002024-03-288246Actual
1194853.002023-03-297166Actual
1592720980.002023-07-305766Actual
293951.002022-07-308456Actual
17389.002022-06-299636Actual
106613000.002023-02-276136Budget
1290383.002023-04-299026Actual
685243.002022-05-297756Actual
25070249.002024-04-286666Actual
6339156.002022-10-296666Actual
3411522354.002024-12-293476Actual
8417109.002022-12-309026Actual
38650336.002025-04-298056Actual
28321139.002024-07-298726Actual
742710.002022-11-298256Budget
31798151.002024-10-287656Actual
1399330685.002023-05-293876Actual
29598442660.002024-08-28676Actual
2193561.002024-01-278516Actual
32953202.002024-11-287366Actual
1059234.002023-02-278216Actual
8434169.002022-12-306736Actual
15940127.002023-07-307466Actual
2306912485.002024-02-271876Actual
375301213.002025-03-297666Actual
27214203.002024-06-287646Actual
30630261.002024-09-288936Actual
1295722604.002023-04-296046Actual
728660.002022-11-298326Budget
23911125.002024-03-287816Actual
37428126.002025-03-299026Actual
24067352320.002024-03-28676Actual
3864985.002025-04-297856Actual
3951112.002022-08-297436Actual
51051685.002022-09-296146Actual
2503411051.002024-04-286056Actual
3037100704.002022-07-303976Actual
1686822.002023-08-298526Actual
13072280.002023-04-296666Budget
250351360.002024-04-286156Actual
32835122.002024-11-286626Actual
3630917.002025-02-279636Actual
2845130.002022-07-308436Actual
1282734.002023-04-296916Actual
1071773.002023-02-276846Actual
13023100.002023-04-297456Budget
8347200.002022-12-307416Budget
5055978385.002022-09-291136Actual
37429-101.002025-03-299126Actual
7331401.002022-11-298136Actual
32878104.002024-11-288536Actual
6314200.002022-10-298756Budget
2993280.002022-07-308166Budget
397784.002022-08-299436Actual
549129.002022-05-298126Actual
499133.002022-09-298216Actual
630751.002022-10-298356Actual
1488131.002023-06-298236Actual
24063655.002024-03-289766Actual
175341.002022-06-296946Actual
522360.002022-09-297166Budget
6179668935.002022-10-291136Actual
18021379360.002023-09-29476Actual
6151100.002022-10-297426Budget
7360100.002022-11-296746Budget
38689451.002025-04-298766Actual
303561833.002022-07-303776Actual
8495379.002022-12-307746Actual
726660.002022-11-296826Budget
3406416984.002024-12-295766Actual
26063276.002024-05-288136Actual
2204234.002024-01-278556Actual
3866591544.002025-04-295666Actual
6124140.002022-10-298916Actual
3397692.002024-12-298926Actual
2290024.002024-02-276916Actual
7361100.002022-11-296846Budget
1989219.002023-11-296916Actual
220494533.002024-01-275266Actual
3392824971.002024-12-296016Actual
394624.002022-08-296936Actual
117843000.002023-03-296136Budget
54090.002022-05-297626Budget
34082264.002024-12-298166Actual
415620326.002022-08-293376Actual
26187350000.002024-05-284276Actual
616550.002022-10-298326Budget
27311268365.002024-06-283576Actual
13918102.002023-05-297356Actual
116892405.002023-03-296216Actual
31781312.002024-10-288746Actual
28436389.002024-07-299066Actual
2402357.002024-03-288456Actual
2619023796.002024-05-284676Actual
1579026623.002023-07-306016Actual
21037164.002023-12-308156Actual
13001305.002023-04-299246Actual
28277480.002024-07-296516Actual
2943490.002024-08-286816Actual
2961631605.002024-08-283476Actual
3876165.002022-08-298916Actual
1621136.002022-06-297816Actual
28434382.002024-07-298766Actual
8466276.002022-12-309036Actual
29507704.002024-08-289236Actual
169879.002023-08-299666Actual
2614919.002024-05-288266Actual
240346388.002024-03-285766Actual
11781918306.002023-03-291136Actual
282752281.002024-07-296116Actual
7431400.002022-05-297666Budget
14962293.002023-06-297766Actual
1392515.002023-05-298256Actual
1303860.002023-04-298356Budget
626280.002022-10-298446Budget
17970165.002023-09-297456Actual
403950.002022-08-296856Budget
2722811.002024-06-289646Actual
1303094.002023-04-297856Actual
23967519.002024-03-288036Actual
1307725.002023-04-296966Actual
293620.002022-07-308256Budget
9718114.002023-01-277866Actual
163094.002022-06-298416Actual
964474.002023-01-276656Actual
30724419631.002024-09-28676Actual
129133071.002023-04-296136Actual
2493534.002024-04-287116Actual
15827111.002023-07-307426Actual
180031168.002023-09-297666Actual
40724.002022-08-299656Actual
410160.002022-08-297166Budget
8415234.002022-12-308726Actual
3181820845.002024-10-286066Actual
32972135485.002024-11-2810166Actual
174017200.002022-06-296046Budget
119562705.002023-03-297666Actual
48522.002022-05-296916Actual
10617100.002023-02-276626Budget
1179880.002023-03-297136Budget
3870655087.002025-04-291976Actual
3292462.002024-11-287856Actual
1696024413.002023-08-296066Actual
2971177.002022-07-306766Actual
514-218.002022-05-299116Actual
2105679.002023-12-306766Actual
34070200.002024-12-296666Actual
32897364.002024-11-287746Actual
16859172.002023-08-297426Actual
8602100.002022-12-307866Budget
27233126.002024-06-286656Actual
220974378.002024-01-272376Actual
976089617.002023-01-273176Actual
26021667.002024-05-286126Actual
2950916825.002024-08-286046Actual
5152950.002022-09-296156Budget
12880200.002023-04-297426Budget
37447155.002025-03-297836Actual
2832345.002022-07-307636Actual
8419145.002022-12-309226Actual
639096899.002022-10-291576Actual
4098114.002022-08-296866Actual
1889585.002023-10-297626Actual
28402151.002024-07-298956Actual
239002721.002024-03-286216Actual
2611748.002024-05-288356Actual
728418.002022-11-298226Actual
2738100.002022-07-307816Budget
1199695640.002023-03-292176Actual
1989168.002023-11-296816Actual
33943375.002024-12-298116Actual
2909750.002022-07-306256Budget
35263256992.002025-01-272976Actual
2096027.002023-12-308426Actual
210533221.002023-12-306366Actual
15908136.002023-07-307656Actual
1585169.002023-07-306836Actual
28132660.002022-07-306136Actual
3514275.002025-01-277136Actual
29071040.002022-07-306156Actual
3626232.002025-02-276826Actual
23919231.002024-03-288916Actual
1397315160.002023-05-29776Actual
2395978.002024-03-286836Actual
2959912816.002024-08-28776Actual
11894110.002023-03-297356Budget
23059595.002024-02-279766Actual
27253223.002024-06-289256Actual
1489655.002023-06-296746Actual
36313364.002025-02-276546Actual
28401277.002024-07-298756Actual
746835.002022-11-297166Actual
20049326.002023-11-299266Actual
855440.002022-12-308456Budget
6277957.002022-10-296156Actual
21953172.002024-01-277426Actual
14905283.002023-06-298046Actual
23048263.002024-02-278166Actual
29458116.002024-08-286526Actual
31683447.002024-10-286516Actual
13116110379.002023-04-29476Actual
6349591.002022-10-297266Actual
3297511240.002024-11-28776Actual
191984772.002022-06-293776Actual
36371178.002025-02-276566Actual
184418000.002022-06-296066Budget
18959110.002023-10-298946Actual
2094176689.002023-12-301226Actual
339556943.002024-12-296026Actual
520617400.002022-09-296066Budget
275090.002022-07-308516Budget
1795345.002023-09-298546Actual
1380930.002023-05-296916Actual
2726954.002024-06-287166Actual
7213394.002022-11-296616Actual
108102525.002023-02-276166Actual
15971800.002022-06-296116Budget
841344.002022-12-308526Actual
2910200.002022-07-306556Budget
1694739.002023-08-298456Actual
752287644.002022-11-293176Actual
29590327.002024-08-289066Actual
15881123.002023-07-307446Actual
9496630.002023-01-276126Actual
20040221.002023-11-298166Actual
847114040.002022-12-306046Actual
1795100.002022-06-296656Budget
118311951.002023-03-296146Actual
3852220.002022-08-297316Budget
16833240.002023-08-297616Actual
61297.002022-10-299616Actual
1384481.002023-05-298126Actual
514152.002022-09-298546Actual
260461737676.002024-05-281036Actual
1305795000.002023-04-295666Budget
36330382.002025-02-278746Actual
1798929953.002023-09-295766Actual
34087382.002024-12-298766Actual
1591316.002023-07-308256Actual
1084790.002023-02-278466Budget
2960617805.002024-08-282076Actual
20954111.002023-12-307726Actual
3636610079.002025-02-275766Actual
2600017.002024-05-286916Actual
1797736.002023-09-298356Actual
3510579964.002025-01-271226Actual
3629143.002025-02-276936Actual
1076357.002023-02-276756Actual
1174650.002023-03-296826Budget
36271103.002025-02-278126Actual
539100.002022-05-297426Budget
503270.002022-09-297826Budget
13930101.002023-05-298956Actual
2308919414.002024-02-2710076Actual
2294076.002024-02-278726Actual
23964213.002024-03-287636Actual
295111208.002024-08-286246Actual
33947106.002024-12-298516Actual
832725506.002022-12-306016Actual
2398550.002024-03-286846Actual
1991687.002023-11-296626Actual
1313324240.002023-04-293276Actual
5131310.002022-09-298046Actual
27218291.002024-06-288146Actual
975717248.002023-01-272476Actual
35129-122.002025-01-279126Actual
1794053.002023-09-296846Actual
35143293.002025-01-277336Actual
7465100.002022-11-296866Budget
1715474.002022-06-297736Actual
6119100.002022-10-298416Budget
316812239.002024-10-286116Actual
3068910.002024-09-285466Actual
1645550.002022-06-296126Budget
415944341.002022-08-293776Actual
5275126762.002022-09-292976Actual
36339163.002025-02-276556Actual
967884.002023-01-279056Actual
15812315.002023-07-309016Actual
14903209.002023-06-297746Actual
3855595111.002025-04-291226Actual
3627529.002025-02-278526Actual
9466304.002023-01-277616Actual
31848222214.002024-10-2810166Actual
7211433.002022-11-296516Actual
38542136.002025-04-297816Actual
230321941.002024-02-276166Actual
179071115146.002023-09-291136Actual
13081387.002023-04-297266Actual
3411839513.002024-12-293876Actual
2839380.002022-07-308136Budget
36248120.002025-02-278516Actual
27301158561.002024-06-282176Actual
39371300.002022-08-296236Budget
71347208.002022-05-295666Actual
1482626.002023-06-298216Actual
630514.002022-10-298256Actual
6104228.002022-10-297616Actual
30574451.002024-09-288716Actual
30675272.002024-09-288056Actual
8526218.002022-12-306656Actual
34023421.002024-12-298046Actual
10728372.002023-02-277746Actual
2970359.002022-07-306666Actual
1074280.002023-02-278546Budget
30566446.002024-09-287716Actual
25996168.002024-05-286516Actual
850665.002022-12-308446Actual
28283286.002024-07-297316Actual
29482835735.002024-08-281136Actual
18337300.002022-06-295266Actual
1994724.002023-11-296936Actual
10782186.002023-02-278156Actual
36296589.002025-02-277736Actual
12980385.002023-04-297746Actual
11927583.002023-03-295466Actual
1302980.002023-04-297856Budget
79018648.002022-05-293376Actual
1300415997.002023-04-296056Actual
1188741.002023-03-296756Actual
1886276.002023-10-296716Actual
29539132.002024-08-286656Actual
11871171.002023-03-299046Actual
32853111.002024-11-289026Actual
1867144.002022-06-297466Actual
6236182.002022-10-296646Actual
1312290552.002023-04-291576Actual
2837125.002024-07-298246Actual
848533.002022-12-306946Actual
29665392.002022-07-306366Actual
730328300.002022-11-296036Budget
305551870.002024-09-286116Actual
10877132096.002023-02-272976Actual
10595120.002023-02-278316Actual
292970.002022-07-307856Budget
8515201.002022-12-309246Actual
3057036.002024-09-288216Actual
10666468.002023-02-276636Actual
19035102297.002023-10-292176Actual
18367300.002022-06-295366Actual
3399941.002024-12-298236Actual
7481100.002022-11-297866Budget
38718183511.002025-04-293576Actual
38566146.002025-04-297426Actual
363701293.002025-02-276366Actual
3927176.002022-08-299226Actual
11859248.002023-03-298146Actual
2768112.002022-07-306526Actual
3512345.002025-01-278326Actual
1187611800.002023-03-296056Budget
1889748.002023-10-297826Actual
169323000.002022-06-296036Budget
3871539629.002025-04-293276Actual
72994.002022-11-299626Actual
170034422.002023-08-292376Actual
16872-67.002023-08-299126Actual
6198220.002022-10-297336Budget
20012151.002023-11-298756Actual
28367375.002024-07-297746Actual
21019-198.002023-12-309146Actual
3172631.002024-10-288526Actual
56429.002022-05-299426Actual
35208172.002025-01-279056Actual
29538146.002024-08-286556Actual
328052601.002024-11-286116Actual
318526990.002024-10-28876Actual
32881427.002024-11-289036Actual
23010154.002024-02-277456Actual
107081900.002023-02-276146Budget
1492527.002023-06-297156Actual
3285027.002024-11-288526Actual
9716372.002023-01-277766Actual
190630604.002022-06-291976Actual
8588127.002022-12-306866Actual
3523529.002025-01-278266Actual
3187140787.002024-10-283876Actual
39386-105.002025-05-288576Actual
97477998.002023-01-27876Actual
38553459.002025-04-299216Actual
3886964.002022-08-296126Actual
2003235.002023-11-297166Actual
632312700.002022-10-295366Budget
30219604.002022-07-301876Actual
2394576.002024-03-288726Actual
97558321.002023-01-272276Actual

Generated 2025-06-28 07:39:52.221 UTC