[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5879  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002023-01-277816Budget
2100435.002023-12-307146Actual
2196031.002024-01-278326Actual
3872240830.002025-04-294076Actual
240071017.002024-03-286256Actual
1998555.002023-11-298546Actual
38552-275.002025-04-299116Actual
61384.002022-05-299436Actual
1905133346.002023-10-294676Actual
28291135.002024-07-298316Actual
30391573502.002022-07-304376Actual
118321900.002023-03-296146Budget
946170.002023-01-277116Budget
33951-360.002024-12-299116Actual
3527529350.002025-01-2710076Actual
9642100.002023-01-276556Budget
1693550.002023-08-296856Actual
3285272.002024-11-288926Actual
1802634511.002023-09-291476Actual
108111262.002023-02-276266Actual
23056-244.002024-02-279166Actual
36371178.002025-02-276566Actual
2205311332.002024-01-275766Actual
974613405.002023-01-27776Actual
1192129.002023-03-299456Actual
756100.002022-05-298466Budget
2754146.002022-07-308916Actual
1594962.002023-07-308566Actual
515364.002022-05-299216Actual
18877340.002023-10-298716Actual
497560.002022-09-297116Budget
15881123.002023-07-307446Actual
523780.002022-05-296226Actual
25044152.002024-04-287456Actual
16971700.002022-06-296236Budget
317341323613.002024-10-281136Actual
13031280.002023-04-298056Budget
16961217.002022-06-296236Actual
37482360.002025-03-299046Actual
190011645.002022-06-29776Actual
130861600.002023-04-297666Budget
36278126.002025-02-279026Actual
11789520.002023-03-296536Actual
1064737.002023-02-278526Actual
1305795000.002023-04-295666Budget
35224116.002025-01-276866Actual
968918100.002023-01-276066Budget
29438134.002024-08-287416Actual
733440.002022-11-298236Budget
37543540.002025-03-299266Actual
13072280.002023-04-296666Budget
166590.002022-06-297626Actual
60871500.002022-10-296216Budget
3524647500.002025-01-279966Actual
22970306.002024-02-279036Actual
8415234.002022-12-308726Actual
5249410.002022-09-298766Actual
8369318.002022-12-309016Actual
24014104.002024-03-287356Actual
592550.002022-05-297736Budget
10667380.002023-02-276636Budget
745115132.002022-11-296066Actual
15939118.002023-07-307366Actual
351362889.002025-01-276236Actual
680122.002022-05-297356Actual
36360313.002025-02-279256Actual
28122300.002022-07-306136Budget
9575138.002023-01-278336Actual
351068413.002025-01-276026Actual
3952100.002022-08-297436Budget
2784127.002022-07-307726Actual
1485531.002023-06-298426Actual
11919-72.002023-03-299156Actual
847114040.002022-12-306046Actual
2008119810.002023-11-2910076Actual
3745916.002025-03-299636Actual
749180.002022-11-298466Budget
26043-97.002024-05-289126Actual
32879554.002024-11-288736Actual
9640382.002023-01-276256Actual
13981119509.002023-05-292176Actual
27182220.002024-06-286736Actual
352116.002025-01-279656Actual
19898104.002023-11-297816Actual
6267380.002022-10-298746Budget
1798620967.002023-09-295266Actual
2103570.002023-12-307856Actual
21919257.002024-01-276516Actual
168751086060.002023-08-291036Actual
29448451.002024-08-288716Actual
3289345.002024-11-287146Actual
30576436.002024-09-289016Actual
3861666.002025-04-296846Actual
25057-82.002024-04-289156Actual
34012281.002024-12-296546Actual
2211218225.002024-01-2710076Actual
12976100.002023-04-297446Budget
31704560.002024-10-289216Actual
3511592.002025-01-277326Actual
49641500.002022-09-296216Budget
3965100.002022-08-298336Budget
39387945.002025-05-289276Actual
192451056.002022-06-294676Actual
1698380.002022-06-296536Budget
3295030.002024-11-286966Actual
148632233805.002023-06-291036Actual
328564.002024-11-289626Actual
3627336.002025-02-278326Actual
17956172.002023-09-299046Actual
1304262.002023-04-298556Actual
35172302.002025-01-277746Actual
240362696.002024-03-286166Actual
29550165.002024-08-288156Actual
855540.002022-12-308556Budget
2402264.002024-03-288356Actual
386371387.002025-04-296156Actual
2864335.002022-07-306546Actual
30567134.002024-09-287816Actual
2881380.002022-07-307746Budget
394747.002022-08-297136Actual
11943100.002023-03-296766Budget
1788479.002023-09-296626Actual
2110819216.002023-12-3010076Actual
2297312.002024-02-279636Actual
10587100.002023-02-277816Budget
480280.002022-05-296616Budget
28428484.002024-07-298066Actual
2607317.002024-05-289636Actual
1889041.002023-10-296826Actual
954326780.002023-01-276036Actual
2959313.002024-08-289666Actual
26065100.002024-05-288336Actual
3522534.002025-01-276966Actual
2961438028.002024-08-283276Actual
16952434.002022-06-296136Actual
2494660.002024-04-288516Actual
3860044.002025-04-298236Actual
13034217.002023-04-298156Actual
35258159130.002025-01-272176Actual
35181176.002025-01-278946Actual
31822254.002024-10-286566Actual
37390256.002025-03-297616Actual
38568212.002025-04-297726Actual
5076100.002022-09-297436Budget
220974378.002024-01-272376Actual
6203480.002022-10-297736Budget
36301144.002025-02-278336Actual
2876170.002022-07-307446Actual
21995528.002024-01-279236Actual
30623570.002024-09-288036Actual
2291271.002024-02-278516Actual
4994100.002022-09-298416Budget
1802939785.002023-09-291976Actual
1894519.002023-10-296946Actual
14978387259.002023-06-2910166Actual
2202689.002024-01-276556Actual
15885299.002023-07-308046Actual
12012434288.002023-03-294676Actual
21925162.002024-01-277316Actual
35118183.002025-01-277726Actual
6296124.002022-10-297656Actual
9723280.002023-01-278166Budget
74551100.002022-11-296266Budget
118779598.002023-03-296056Actual
1699234.002022-06-296536Actual
736550.002022-05-297266Budget
36393479.002025-02-279266Actual
1384481.002023-05-298126Actual
69420.002022-05-298256Budget
11927583.002023-03-295466Actual
187925.002022-06-298266Actual
16977267.002023-08-298166Actual
29469170.002024-08-288026Actual
1994030391.002023-11-296036Actual
6186280.002022-10-296536Budget
3521575570.002025-01-275666Actual
117873037.002023-03-296236Actual
2607416411.002024-05-286046Actual
4987511.002022-09-298016Actual
7481100.002022-11-297866Budget
8340105.002022-12-306816Actual
168658.002023-08-298226Actual
13131125424.002023-04-292976Actual
3939244.002022-08-296536Actual
12965200.002023-04-296646Budget
1400019612.002023-05-2910076Actual
38595302.002025-04-297636Actual
13862109.002023-05-296736Actual
739462.002022-11-299446Actual
6092280.002022-10-296616Budget
973171.002023-01-278566Actual
2566421333.002024-05-279376Actual
2956211004.002024-08-285366Actual
625100.002022-05-296746Budget
28289379.002024-07-298116Actual
26103106.002024-05-286556Actual
16918200.002023-08-298146Actual
865222906.002022-12-304076Actual
20918306.002023-12-306516Actual
1085947500.002023-02-279966Actual
1898237.002023-10-298456Actual
2954321.002024-08-287156Actual
4068112.002022-08-299056Actual
2207389.002024-01-278366Actual
240306.002024-03-289656Actual
1636142.002022-06-298916Actual
2496671.002024-04-287726Actual
19994793.002023-11-296256Actual
408321424.002022-08-296066Actual
404113.002022-08-297156Actual
960322.002023-01-276946Actual
852970.002022-12-306756Budget
1580888.002023-07-308416Actual
10794144.002023-02-279056Actual
1694257.002023-08-297856Actual
7340111.002022-11-298536Actual
16907179.002023-08-296646Actual
261282770.002024-05-285466Actual
38559162.002025-04-296526Actual
13849113.002023-05-298726Actual
108699604.002023-02-271876Actual
2954070.002024-08-286756Actual
36247135.002025-02-278416Actual
760380.002022-05-298766Budget
35264163303.002025-01-273176Actual
3989100.002022-08-296746Budget
63204.002022-10-299656Actual
281024180.002022-07-306036Actual
10836100.002023-02-277866Budget
108091900.002023-02-276166Budget
15941811.002023-07-307666Actual
52126100.002022-09-296366Budget
38724-58833.002025-04-294676Actual
4003280.002022-08-297746Budget
29443319.002024-08-288116Actual
27133237.002024-06-287616Actual
23021140.002024-02-278956Actual
30258156.002022-07-302276Actual
11853380.002023-03-297746Budget
35082205.002025-01-276516Actual
32926144.002024-11-288156Actual
23036209.002024-02-276666Actual
7123759.002022-05-295366Actual
1386423.002023-05-296936Actual
6399121422.002022-10-292976Actual
3748615160.002025-03-296056Actual
32845157.002024-11-288026Actual
38542136.002025-04-297816Actual
626109.002022-05-296746Actual
40763343.002022-08-295366Actual
1686-81.002022-06-299126Actual
3037100704.002022-07-303976Actual
107541399.002023-02-276156Actual
28302683.002024-07-296126Actual
15894-158.002023-07-309146Actual
7361100.002022-11-296846Budget
31756318.002024-10-288936Actual
1084233.002023-02-278266Actual
1721380.002022-06-298136Budget
29520187.002024-08-287646Actual
2952870.002024-08-288546Actual
18896154.002023-10-297726Actual
26005260.002024-05-287716Actual
30595262.002024-09-288026Actual
8585168.002022-12-306766Actual
1596586479.002023-07-301576Actual
5235128.002022-09-297866Actual
726575.002022-11-296826Actual
728856.002022-11-298426Actual
406340.002022-08-298556Budget
300190.002022-07-308566Budget
2613020528.002024-05-285766Actual
389650.002022-08-296826Budget
967050.002023-01-278356Budget
340371070.002024-12-296256Actual
35137497.002025-01-276536Actual
32907336.002024-11-289046Actual
1087616153.002023-02-272876Actual
168030.002022-06-298526Budget
496018600.002022-09-296016Budget
1088126110.002023-02-273476Actual
3526132615.002025-01-272476Actual
2721133.002024-06-287146Actual
36308646.002025-02-279236Actual
7247272.002022-11-299016Actual
1178232890.002023-03-296036Actual
2830100.002022-07-307436Budget
37458512.002025-03-299236Actual
24938186.002024-04-287616Actual
6375154.002022-10-299066Actual
12979214.002023-04-297646Actual
3870262792.002025-04-291376Actual
29503554.002024-08-288736Actual
2408828844.002024-03-283876Actual
2196225.002024-01-278526Actual
9484480.002023-01-278716Budget
10571200.002023-02-276716Budget
952751.002023-01-278326Actual
284068.002024-07-299656Actual
34029347.002024-12-298746Actual
751280.002022-05-298166Budget
3520215.002025-01-278256Actual
13893141.002023-05-297446Actual
96355.002023-01-279646Actual
328062022.002024-11-286216Actual
35198197.002025-01-277756Actual
21994-317.002024-01-279136Actual
2891101.002022-07-308346Actual
14999198269.002023-06-293576Actual
10725104.002023-02-277446Actual
31686151.002024-10-286816Actual
752014934.002022-11-292876Actual
284251138.002024-07-297666Actual
3408578.002024-12-298466Actual
1490957.002023-06-298446Actual
6234200.002022-10-296546Budget
3283660.002024-11-286726Actual
1186770.002023-03-298546Actual
8610112.002022-12-308366Actual
3410317287.002024-12-291876Actual
38607-430.002025-04-299136Actual
177028.002022-06-298246Actual
2495920.002024-04-286726Actual
840180.002022-12-307826Budget
17890148.002023-09-297426Actual
188590.002022-06-298566Budget
18871357.002023-10-298016Actual
31708802.002024-10-286126Actual
7319220.002022-11-297336Budget
2753480.002022-07-308716Budget
38660348.002025-04-299256Actual
31840382.002024-10-288766Actual
3186641631.002024-10-283276Actual
1392515.002023-05-298256Actual
18887118.002023-10-296526Actual
1290627.002023-04-299426Actual
22998247.002024-02-279246Actual
631240.002022-10-298556Budget
1314316153.002023-04-2910076Actual
11850195.002023-03-297646Actual
2509447500.002024-04-289966Actual
5079480.002022-09-297736Budget
3861153.002022-08-297816Actual
3074959803.002024-09-284676Actual
9532200.002023-01-278726Budget
3872529624.002025-04-2910076Actual
19987142.002023-11-298946Actual
2998100.002022-07-308466Budget
10756582.002023-02-276256Actual
839040.002022-12-307126Budget
22020-184.002024-01-279146Actual
2000554.002023-11-297856Actual
15868-290.002023-07-309136Actual
50582527.002022-09-296136Actual
411939.002022-08-298266Actual
3874527.002022-08-298716Actual
84214.002022-12-309626Actual
968412900.002023-01-275266Budget
22947712469.002024-02-271136Actual
2729780714.002024-06-281576Actual
295655502.002024-08-285766Actual
20055353202.002023-11-29676Actual
3067471.002024-09-287856Actual
3940222.002022-08-296636Actual
31758-391.002024-10-289136Actual
1181339.002023-03-298236Actual
10749322.002023-02-279246Actual
37382291.002025-03-296516Actual
1752100.002022-06-296846Budget
7272100.002022-11-297426Budget
953140.002023-01-278526Budget
7225157.002022-11-297416Actual
7464109.002022-11-296766Actual
9719100.002023-01-277866Budget
34045146.002024-12-297456Actual
10830120.002023-02-277466Actual
18691400.002022-06-297666Budget
26097-250.002024-05-289146Actual
7677.002022-05-299666Actual
14980413899.002023-06-29676Actual
860930.002022-12-308266Budget
6137133.002022-10-296526Actual
3058093777.002024-09-281226Actual
21025141.002023-12-306556Actual
23072114313.002024-02-272176Actual
31722107.002024-10-288126Actual
182435.002022-06-298556Actual
3750557.002025-03-298556Actual
70736.002022-05-299456Actual
1994683.002023-11-296836Actual
1685862.002023-08-297326Actual
1301485.002023-04-296756Actual
2833620.002022-07-307736Actual
1289940.002023-04-298526Budget
24040253.002024-03-286666Actual
52723402.002022-09-292376Actual
34023421.002024-12-298046Actual
19963-277.002023-11-299136Actual
415944341.002022-08-293776Actual
1997250.002023-11-296846Actual
2201475.002024-01-278346Actual
9489378.002023-01-279216Actual
2101222.002023-12-308246Actual
6219480.002022-10-298736Budget
8605480.002022-12-308066Budget
2830736.002024-07-296826Actual
31750405.002024-10-288136Actual
28377306.002024-07-299046Actual
6191168.002022-05-296246Actual
412290.002022-08-298466Budget
1645550.002022-06-296126Budget
1585330.002023-07-307136Actual
13994103375.002023-05-293976Actual
2843032.002024-07-298266Actual
1398926424.002023-05-293376Actual
1398424008.002023-05-292476Actual
1587117406.002023-07-306046Actual
2200388.002024-01-276846Actual
16837309.002023-08-298116Actual
1991746.002023-11-296726Actual
2946053.002024-08-286726Actual
1496779.002023-06-298366Actual
1893815371.002023-10-296046Actual
4005116.002022-08-297846Actual
2498229009.002024-04-286036Actual
12982100.002023-04-297846Budget
13991144960.002023-05-293576Actual
1582970.002023-07-307726Actual
2203653.002024-01-277856Actual
2616643236.002024-05-281376Actual
1586133.002023-07-308236Actual
11871171.002023-03-299046Actual
13093480.002023-04-298066Budget
1686479.002023-08-298126Actual
30613225.002024-09-286636Actual
1897365039.002022-06-2910166Actual
1799933.002023-09-297166Actual
741381.002022-11-297356Actual
3058739.002024-09-286826Actual
1181440.002023-03-298236Budget
1191890.002023-03-299056Actual
32824520.002024-11-288716Actual
24039279.002024-03-286566Actual
7474100.002022-11-297466Budget
31690186.002024-10-287416Actual
1733203.002022-06-298936Actual
6257280.002022-10-298146Budget
2394636.002024-03-288926Actual
4033112.002022-08-296556Actual
15925198.002023-07-305466Actual
77838783.002022-05-291576Actual
7497169.002022-11-299066Actual
22000256.002024-01-276546Actual
2847100.002022-07-308536Budget
2007570489.002023-11-293776Actual
10670176.002023-02-276836Actual
1291128500.002023-04-296036Budget
21989111.002024-01-278436Actual
148121623.002023-06-296216Actual
3183889.002024-10-288466Actual
27125260.002024-06-286516Actual
38613190.002025-04-296546Actual
35210230.002025-01-279256Actual
9579111.002023-01-278536Actual
1594391.002023-07-307866Actual
60861800.002022-10-296116Budget
2740492.002022-07-308016Actual
2195010.002024-01-276926Actual
28422106.002024-07-297266Actual
32872157.002024-11-287836Actual
1484522.002023-06-297126Actual
3990105.002022-08-296746Actual
4043110.002022-08-297356Budget
944624102.002023-01-276016Actual
24051321.002024-03-288066Actual
1894385.002023-10-296746Actual
13109268.002023-04-299266Actual
1886276.002023-10-296716Actual
8621308.002022-12-309266Actual
35108776.002025-01-276226Actual
8436124.002022-12-306836Actual
2838550.002022-07-308036Budget
3071911.002024-09-289666Actual
239802154.002024-03-286146Actual
1172290.002023-03-298516Budget
602130.002022-05-298336Actual
9521225.002023-01-278026Actual
26061104.002024-05-287836Actual
295692118.002024-08-286366Actual
520617400.002022-09-296066Budget
29458116.002024-08-286526Actual
1701287580.002023-08-293776Actual
2094735.002023-12-306726Actual
131259604.002023-04-292076Actual
9601100.002023-01-276846Budget
19004151.002023-10-297266Actual
3870340642.002025-04-291476Actual
5081200.002022-09-297836Budget
8452655.002022-12-308036Actual
35269133927.002025-01-273776Actual
1895647.002023-10-298446Actual
2722195.002024-06-288446Actual
23977501.002024-03-289236Actual
12883100.002023-04-297626Budget
1064010.002023-02-278226Budget
2502660.002024-04-288446Actual
29507704.002024-08-289236Actual
3635220.002025-02-278256Actual
11762100.002023-03-298126Budget
295860389.002022-07-305666Actual
239338.002024-03-287126Actual
1620100.002022-06-297816Budget

Generated 2025-06-28 03:44:32.654 UTC