[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5811  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-267456Budget
2725510233.002024-06-275266Actual
13008985.002023-04-286256Actual
2493534.002024-04-277116Actual
1312290552.002023-04-281576Actual
2615159.002024-05-278466Actual
9660200.002023-01-267756Budget
29059700.002022-07-296056Budget
2094576.002023-12-296526Actual
30593193.002024-09-277726Actual
20930236.002023-12-298116Actual
13089380.002023-04-287766Budget
15909245.002023-07-297756Actual
18896154.002023-10-287726Actual
189636.002023-10-289646Actual
3878-202.002022-08-289116Actual
964474.002023-01-266656Actual
20956137.002023-12-298026Actual
31729135.002024-10-279026Actual
25020204.002024-04-277746Actual
3071275.002024-09-278466Actual
4019380.002022-08-288746Budget
1802548565.002023-09-281376Actual
10653127.002023-02-269226Actual
11800313.002023-03-287336Actual
744748060.002022-11-285666Actual
220509066.002024-01-265366Actual
13950272.002023-05-287266Actual
2408525895.002024-03-273476Actual
414468230.002022-08-281576Actual
389650.002022-08-286826Budget
7320211.002022-11-287336Actual
23043151.002024-02-267466Actual
18451500.002022-06-286166Budget
190287286.002023-10-28876Actual
7262200.002022-11-286626Budget
10734280.002023-02-268146Budget
26148179.002024-05-278166Actual
219982177.002024-01-266146Actual
11720108.002023-03-288416Actual
73521942.002022-11-286146Actual
61832100.002022-10-286136Budget
1646815.002022-06-286126Actual
229503061.002024-02-266236Actual
10681550.002023-02-267736Budget
621280.002022-05-286546Budget
37405106580.002025-03-281226Actual
34095226464.002024-12-2810166Actual
6252100.002022-10-287846Budget
21032133.002023-12-297456Actual
52639730.002022-09-28876Actual
35100213.002025-01-268916Actual
169323000.002022-06-286036Budget
14852104.002023-06-288126Actual
3522784.002025-01-267266Actual
36298666.002025-02-268036Actual
294804.002024-08-279626Actual
3410134541.002024-12-281476Actual
32957136.002024-11-277866Actual
1582220.002023-07-296726Actual
63541800.002022-10-287666Budget
7222266.002022-11-287316Actual
32961129.002024-11-278366Actual
22897213.002024-02-266616Actual
16446600.002022-06-286026Budget
11873228.002023-03-289246Actual
13009650.002023-04-286256Budget
14980413899.002023-06-28676Actual
2602943.002024-05-277326Actual
9473550.002023-01-268016Budget
33977141.002024-12-289026Actual
3751725095.002025-03-286066Actual
8451550.002022-12-298036Budget
34045146.002024-12-287456Actual
1309630.002023-04-288266Budget
1795345.002023-09-288546Actual
391950.002022-08-288426Budget
2830095854.002024-07-281226Actual
37410141.002025-03-286626Actual
2951735.002024-08-277146Actual
842528300.002022-12-296036Budget
38571162.002025-04-288126Actual
39821435.002022-08-286146Actual
96367644.002023-01-266056Actual
30583501.002024-09-276226Actual
2508581.002024-04-278466Actual
12819343.002023-04-286516Actual
11955160.002023-03-287466Actual
23967519.002024-03-278036Actual
611430.002022-10-288216Budget
3406520066.002024-12-286066Actual
7280280.002022-11-288026Budget
8445312.002022-12-297636Actual
20049326.002023-11-289266Actual
29582483.002024-08-278066Actual
28315158.002024-07-288026Actual
404596.002022-08-287456Actual
1184180.002023-03-286846Budget
6090291.002022-10-286516Actual
95461607.002023-01-266236Actual
503270.002022-09-287826Budget
1897576.002023-10-287656Actual
494426.002022-05-287716Actual
30565248.002024-09-277616Actual
161047.002022-06-287116Actual
352181786.002025-01-266166Actual
64730.002022-05-288246Budget
8435100.002022-12-296736Budget
13880-199.002023-05-289136Actual
3521719340.002025-01-266066Actual
10590338.002023-02-268116Actual
5034225.002022-09-288026Actual
5063280.002022-09-286536Budget
5064261.002022-09-286636Actual
13091122.002023-04-287866Actual
2110328230.002023-12-293876Actual
3842380.002022-08-286516Actual
6294100.002022-10-287456Budget
2400514165.002024-03-276056Actual
1797929.002023-09-288556Actual
1189692.002023-03-287456Actual
38599424.002025-04-288136Actual
1580888.002023-07-298416Actual
13860231.002023-05-286536Actual
35184360.002025-01-269246Actual
29580464.002024-08-277766Actual
22018150.002024-01-268946Actual
12917480.002023-04-286536Budget
1387324.002023-05-288236Actual
974939992.002023-01-261476Actual
10652-76.002023-02-269126Actual
10682579.002023-02-267736Actual
25036907.002024-04-276256Actual
21078435.002023-12-299766Actual
520516380.002022-09-286066Actual
130535700.002023-04-285366Budget
32949105.002024-11-276866Actual
1380223860.002023-05-286016Actual
743749.002022-11-288956Actual
2306864708.002024-02-261576Actual
29504.002022-07-299656Actual
14960144.002023-06-287466Actual
1993371.002023-11-288926Actual
209713154.002023-12-296136Actual
11826360.002023-03-289236Actual
2601813.002024-05-279616Actual
404485.002022-08-287356Actual
36279-101.002025-02-269126Actual
3864180.002025-04-286756Actual
513980.002022-09-288446Budget
7238136.002022-11-288316Actual
10687380.002023-02-268136Budget
9565480.002023-01-267736Budget
37549402944.002025-03-28676Actual
7473220.002022-11-287366Budget
1065429.002023-02-269426Actual
60881375.002022-10-286216Actual
2740492.002022-07-298016Actual
2198735.002024-01-268236Actual
317331964299.002024-10-271036Actual
616843.002022-10-288526Actual
182340.002022-06-288556Budget
7341585.002022-11-288736Actual
40871500.002022-08-286266Actual
2102214165.002023-12-296056Actual
2816380.002022-07-296536Budget
2725620467.002024-06-275366Actual
8526218.002022-12-296656Actual
29641400.002022-07-296266Budget
28344440.002024-07-288136Actual
8654361904.002022-12-294676Actual
2605526.002024-05-276936Actual
2828313.002022-07-297336Actual
278371.002022-07-297626Actual
179093095.002023-09-286136Actual
36242155.002025-02-267816Actual
28424176.002024-07-287466Actual
36306484.002025-02-269036Actual
1392841.002023-05-288556Actual
401670.002022-08-288546Budget
51051685.002022-09-286146Actual
3185353480.002024-10-271376Actual
1078860.002023-02-268456Budget
31694566.002024-10-278016Actual
3852220.002022-08-287316Budget
8478280.002022-12-296546Budget
8350495.002022-12-297716Actual
5236480.002022-09-288066Budget
24947340.002024-04-278716Actual
97397.002023-01-269666Actual
5003319.002022-09-289216Actual
35145314.002025-01-267636Actual
2494476.002024-04-278316Actual
329766567.002024-11-27876Actual
37571177986.002025-03-283976Actual
9717380.002023-01-267766Budget
3865560.002025-04-288556Actual
23014291.002024-02-268056Actual
2724840.002024-06-278556Actual
1814200.002022-06-288056Budget
16971700.002022-06-286236Budget
84281654.002022-12-296236Actual
39388-1050.002025-05-279376Actual
625933.002022-10-288246Actual
2206233.002024-01-266966Actual
8418-87.002022-12-299126Actual
28364195.002024-07-287346Actual
972873.002023-01-268466Actual
2847025510.002024-07-2810076Actual
19975103.002023-11-287346Actual
37394336.002025-03-288116Actual
11950380.002023-03-287266Budget
752014934.002022-11-282876Actual
1067480.002023-02-267136Budget
191117074.002022-06-282476Actual
84214.002022-12-299626Actual
38538266.002025-04-287316Actual
30738244980.002024-09-272976Actual
4998480.002022-09-288716Budget
1596365489.002023-07-291376Actual
1717200.002022-06-287836Budget
24081159582.002024-03-272976Actual
32988216162.002024-11-272976Actual
2947430.002024-08-278526Actual
865021951.002022-12-293876Actual
362639.002025-02-266926Actual
63311482.002022-10-286166Actual
318201497.002024-10-276266Actual
2493379.002024-04-276816Actual
295766400.002022-07-295666Budget
63365910.002022-10-286366Actual
516181.002022-09-286756Actual
18337300.002022-06-285266Actual
34111220962.002024-12-282976Actual
727879.002022-11-287826Actual
32873608.002024-11-278036Actual
108111262.002023-02-266266Actual
12855211.002023-04-289016Actual
2742280.002022-07-298116Budget
21096189072.002023-12-292976Actual
1077088.002023-02-267356Actual
9484480.002023-01-268716Budget
10727207.002023-02-267646Actual
1750182.002022-06-286746Actual
33975139.002024-12-288726Actual
3005268.002022-07-299066Actual
30676168.002024-09-278156Actual
67388.002022-05-286756Actual
22943-54.002024-02-269126Actual
11985496800.002023-03-2810166Budget
19962346.002023-11-289036Actual
53530.002022-05-287126Budget
23968321.002024-03-278136Actual
13012100.002023-04-286656Budget
19976123.002023-11-287446Actual
628470.002022-10-286756Budget
271501217.002024-06-276126Actual
37507157.002025-03-288956Actual
22969199.002024-02-268936Actual
6093200.002022-10-286716Budget
73511600.002022-11-286146Budget
48378.002022-05-286816Actual
863265464.002022-12-291376Actual
733440.002022-11-288236Budget
18020299537.002023-09-2810166Actual
4104216.002022-08-287366Actual
10580141.002023-02-267416Actual
2884446.002022-07-298046Actual
2394576.002024-03-278726Actual
581200.002022-05-286836Budget
8377907.002022-12-296126Actual
3900110.002022-08-287326Budget
32843151.002024-11-277726Actual
2496956.002024-04-278126Actual
590310.002022-05-287636Actual
2511327465.002024-04-273276Actual
219691033750.002024-01-261036Actual
35128153.002025-01-269026Actual
14911227.002023-06-288746Actual
5079480.002022-09-287736Budget
17972159.002023-09-287756Actual
280577.002022-07-299226Actual
4988280.002022-09-288116Budget
5218100.002022-09-286766Budget
33946116.002024-12-288416Actual
2789200.002022-07-298026Budget
26124371.002024-05-279256Actual
6293111.002022-10-287456Actual
35263256992.002025-01-262976Actual
13027281.002023-04-287756Actual
525100.002022-05-286526Budget
4030510.002022-08-286256Actual
3870262792.002025-04-281376Actual
38674120.002025-04-286866Actual
6313234.002022-10-288756Actual
522360.002022-09-287166Budget
21024872.002023-12-296256Actual
2294076.002024-02-268726Actual
31829171.002024-10-277366Actual
679120.002022-05-287356Budget
1693550.002023-08-286856Actual
13849113.002023-05-288726Actual
2506522856.002024-04-276066Actual
37568195089.002025-03-283576Actual
9645100.002023-01-266656Budget
975310180.002023-01-262076Actual
18942172.002023-10-286646Actual
16881408.002023-08-286636Actual
1913144108.002022-06-282976Actual
6616.002022-05-289646Actual
29576212.002024-08-277266Actual
25006519.002024-04-279236Actual
8629423716.002022-12-29676Actual
34119155812.002024-12-283976Actual
31771135.002024-10-277446Actual
3067858.002024-09-278356Actual
7507579787.002022-11-28676Actual
8605480.002022-12-298066Budget
300190.002022-07-298566Budget
38819.002022-08-289616Actual
1698947500.002023-08-289966Actual
38684332.002025-04-288166Actual
23053340.002024-02-268766Actual
4999410.002022-09-288716Actual
2730933230.002024-06-273376Actual
187830.002022-06-288266Budget
249832679.002024-04-276136Actual
3523881.002025-01-268566Actual
30716293.002024-09-279066Actual
182888.002022-06-289056Actual
29479176.002024-08-279226Actual
3186014681.002024-10-272276Actual
2109424008.002023-12-292476Actual
6119100.002022-10-288416Budget
30578582.002024-09-279216Actual
139971615814.302023-05-284376Actual
2842034.002024-07-286966Actual
834129.002022-12-296916Actual
7243109.002022-11-288516Actual
3861666.002025-04-286846Actual
2506341712.002024-04-275666Actual
31764204.002024-10-276546Actual
2830916.002024-07-287126Actual
75004948.002022-11-289466Actual
10637200.002023-02-268026Budget
19004151.002023-10-287266Actual
9607220.002023-01-267346Budget
32922117.002024-11-277656Actual
1891224865.002023-10-286036Actual
1499830421.002023-06-283476Actual
2293721.002024-02-268326Actual
2510312485.002024-04-271876Actual
34046155.002024-12-287656Actual
7746077.002022-05-28776Actual
5068100.002022-09-286836Budget
36382114.002025-02-267866Actual
16833240.002023-08-287616Actual
220552273.002024-01-266166Actual
13918102.002023-05-287356Actual
1673135.002022-06-288126Actual
1082325.002023-02-266966Actual
1895168.002023-10-287846Actual
24058129.002024-03-278966Actual
14905283.002023-06-288046Actual
17980151.002023-09-288756Actual
13986178668.002023-05-282976Actual
12931306.002023-04-287636Actual
339292818.002024-12-286116Actual
636779.002022-10-288366Actual
15900214.002023-07-296556Actual
28458242580.002024-07-282976Actual
31755554.002024-10-278736Actual
27244144.002024-06-278156Actual
1082460.002023-02-267166Budget
15911259.002023-07-298056Actual
2105022152.002023-12-296066Actual
1803519018.002023-09-282876Actual
7424188.002022-11-288056Actual
1301560.002023-04-286756Budget
23909249.002024-03-277616Actual
10713177.002023-02-266646Actual
38603123.002025-04-288536Actual
26083122.002024-05-277346Actual
13045103.002023-04-288956Actual
1381831.002023-05-288216Actual
306371065.002024-09-276246Actual
1596586479.002023-07-291576Actual
2393643.002024-03-277626Actual
17871100.002023-09-288416Actual
12832143.002023-04-287416Actual
3186326058.002024-10-272876Actual
40754700.002022-08-285366Budget
546209.002022-05-288026Actual
2831834.002024-07-288326Actual
3186734573.002024-10-273376Actual
763218.002022-05-289066Actual
6094137.002022-10-286716Actual
169545.002023-08-289656Actual
9629293.002023-01-268746Actual
857418018.002022-12-296066Actual
16964189.002023-08-286566Actual
1493643.002023-06-288556Actual
2836233.002024-07-286946Actual
279730.002022-07-298426Budget
31833113.002024-10-277866Actual
14973-199.002023-06-289166Actual
13105380.002023-04-288766Budget
3854885.002025-04-288516Actual
12836468.002023-04-287716Actual
12927300.002023-04-287336Budget
1699636988.002023-08-281476Actual
14959135.002023-06-287366Actual
2886280.002022-07-298146Budget
28438519.002024-07-289266Actual
8466276.002022-12-299036Actual
14879495.002023-06-288036Actual
22896235.002024-02-266516Actual
526164.002022-05-286526Actual
4092200.002022-08-286566Budget
117794.002023-03-289626Actual
1991746.002023-11-286726Actual
7504151900.002022-11-2810166Budget
1787291.002023-09-288516Actual
415620326.002022-08-283376Actual
2731213.002022-07-297316Actual
2839380.002022-07-298136Budget
6245153.002022-10-287346Actual
306072306269.002024-09-271036Actual
2194935.002024-01-266826Actual
1389019.002023-05-286946Actual
23041174.002024-02-267266Actual
12826100.002023-04-286816Budget
7084.002022-05-289656Actual
13881332.002023-05-289236Actual
2729645350.002024-06-271476Actual
17904135.002023-09-289226Actual
29497679.002024-08-278036Actual
25032285.002024-04-279246Actual
8570125100.002022-12-295666Budget
26086242.002024-05-277746Actual
14970302.002023-06-288766Actual
169632181.002023-08-286366Actual
410047.002022-08-287166Actual
3856200.002022-08-287616Budget
22898110.002024-02-266716Actual
31865159458.002024-10-273176Actual
2927231.002022-07-297756Actual
294938.002022-07-299456Actual
9560220.002023-01-267336Budget
5113120.002022-09-286746Actual
78030604.002022-05-281976Actual
11869351.002023-03-288746Actual
412290.002022-08-288466Budget
352116.002025-01-269656Actual
11802170.002023-03-287436Actual
2208347500.002024-01-269966Actual
59937.002022-05-288236Actual
19927104.002023-11-288126Actual
19981195.002023-11-288146Actual
962761.002023-01-268546Actual
119332083.002023-03-286166Actual
35171168.002025-01-267646Actual
20070104149.002023-11-283176Actual
177779.002022-06-288546Actual
19955306.002023-11-288136Actual
17890148.002023-09-287426Actual
8524241.002022-12-296556Actual
31749653.002024-10-278036Actual
742896.002022-05-287666Actual
107071932.002023-02-266146Actual
36313364.002025-02-266546Actual
2102850.002023-12-296856Actual
35197110.002025-01-267656Actual
1735-250.002022-06-289136Actual
1638-174.002022-06-289116Actual
2199097.002024-01-268536Actual
13083220.002023-04-287366Budget
23048263.002024-02-268166Actual
3526541631.002025-01-263276Actual
1761250.002022-06-287646Actual
34049294.002024-12-288056Actual
787124092.002022-05-282976Actual
29470105.002024-08-278126Actual
25029139.002024-04-278946Actual
527934058.002022-09-283476Actual
23983125.002024-03-276646Actual
499550.002022-05-288016Budget
97477998.002023-01-26876Actual
86403402.002022-12-292376Actual
4032100.002022-08-286556Budget
119243900.002023-03-285266Budget
36283832857.002025-02-261136Actual
20055353202.002023-11-28676Actual
17922561.002023-09-288036Actual
3527529350.002025-01-2610076Actual
14915271.002023-06-289246Actual
18419125.002022-06-285766Actual
10756582.002023-02-266256Actual
7420200.002022-11-287756Budget
138591546.002023-05-286236Actual
2603497.002024-05-278026Actual
1191350.002023-03-288556Budget
23922475.002024-03-279216Actual
2942821642.002024-08-276016Actual
9566550.002023-01-267736Actual
18925115.002023-10-287836Actual
2846230027.002024-07-283476Actual
414010588.002022-08-28776Actual
7270120.002022-11-287326Budget
2611843.002024-05-278456Actual
10749322.002023-02-269246Actual
2096027.002023-12-298426Actual

Generated 2025-06-27 22:13:31.050 UTC