[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5906  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36234190.002025-02-266716Actual
9719100.002023-01-267866Budget
30568557.002024-09-278016Actual
28341610.002024-07-287736Actual
731880.002022-11-287136Budget
1732480.002022-06-288736Budget
16907179.002023-08-286646Actual
3626232.002025-02-266826Actual
14953180.002023-06-286666Actual
782109144.002022-05-282176Actual
30618188.002024-09-277336Actual
640493651.002022-10-283576Actual
2960814830.002024-08-272276Actual
1585219.002023-07-296936Actual
3856174.002025-04-286726Actual
149828277.002023-06-28876Actual
1059896.002023-02-268516Actual
13021110.002023-04-287356Budget
12885170.002023-04-287726Actual
31694566.002024-10-278016Actual
1056123442.002023-02-266016Actual
549129.002022-05-288126Actual
1797610.002023-09-288256Actual
2600918.002024-05-278216Actual
23911125.002024-03-277816Actual
3168870.002024-10-277116Actual
18941189.002023-10-286546Actual
13084120.002023-04-287466Actual
139679.002023-05-289666Actual
5126313.002022-09-287746Actual
38684332.002025-04-288166Actual
31697124.002024-10-278316Actual
260205912.002024-05-276026Actual
16926-182.002023-08-289146Actual
24995127.002024-04-277836Actual
188829.002023-10-289616Actual
38577135.002025-04-288926Actual
1785324865.002023-09-286016Actual
394870.002022-08-287136Budget
2819380.002022-07-296636Budget
24999121.002024-04-278336Actual
24028-164.002024-03-279156Actual
30682125.002024-09-278956Actual
851298.002022-12-298946Actual
1596586479.002023-07-291576Actual
24008159.002024-03-276556Actual
2816380.002022-07-296536Budget
36235144.002025-02-266816Actual
36330382.002025-02-268746Actual
3283813.002024-11-276926Actual
3180550.002024-10-278456Actual
38640151.002025-04-286656Actual
363371919.002025-02-266156Actual
12967100.002023-04-286746Budget
3755517287.002025-03-281876Actual
37454554.002025-03-288736Actual
5702300.002022-05-286136Budget
28435253.002024-07-288966Actual
20070104149.002023-11-283176Actual
11776-115.002023-03-289126Actual
2982200.002022-07-297466Budget
37382291.002025-03-286516Actual
960440.002023-01-267146Budget
727879.002022-11-287826Actual
6342100.002022-10-286766Budget
184316692.002022-06-286066Actual
9499152.002023-01-266526Actual
1392743.002023-05-288456Actual
30708418.002024-09-278066Actual
22922346.002024-02-266226Actual
1311347500.002023-04-289966Actual
27164138.002024-06-278126Actual
7388410.002022-11-288746Actual
6187364.002022-10-286536Actual
282670.002022-07-297136Budget
30630261.002024-09-278936Actual
2944200.002022-07-298756Budget
3186014681.002024-10-272276Actual
496100.002022-05-287816Budget
138041959.002023-05-286216Actual
1193714678.002023-03-286366Actual
2604083.002024-05-278726Actual
3871131361.002025-04-282476Actual
1087030604.002023-02-261976Actual
10657385512.002023-02-261136Actual
2601153.002024-05-278416Actual
11816137.002023-03-288336Actual
1701287580.002023-08-283776Actual
17865432.002023-09-287716Actual
1313324240.002023-04-283276Actual
74586500.002022-11-286366Budget
616550.002022-10-288326Budget
3394438.002024-12-288216Actual
11754100.002023-03-287626Budget
1903918820.002023-10-282876Actual
2612616423.002024-05-275266Actual
9700280.002023-01-266666Budget
26136187.002024-05-276666Actual
2308295546.002024-02-263576Actual
1694646.002023-08-288356Actual
3412325510.002024-12-2810076Actual
8584335.002022-12-296666Actual
1395825.002023-05-288266Actual
4066200.002022-08-288756Budget
843836.002022-12-296936Actual
26069382.002024-05-278936Actual
8434169.002022-12-296736Actual
3176932.002024-10-277146Actual
970750.002023-01-267166Budget
23975376.002024-03-279036Actual
96367644.002023-01-266056Actual
12943128.002023-04-288336Actual
37536118.002025-03-288366Actual
1177494.002023-03-288926Actual
2404443.002024-03-277166Actual
959015600.002023-01-266046Budget
636890.002022-10-288466Budget
523780.002022-05-286226Actual
626280.002022-10-288446Budget
33996168.002024-12-287836Actual
2195010.002024-01-266926Actual
11883100.002023-03-286556Budget
22101113164.002024-01-263176Actual
23903176.002024-03-276716Actual
9639950.002023-01-266156Budget
3856316.002025-04-286926Actual
38598685.002025-04-288036Actual
960526.002023-01-267146Actual
28293109.002024-07-288516Actual
34082264.002024-12-288166Actual
27206229.002024-06-276546Actual
41498239.002022-08-282276Actual
12939384.002023-04-288136Actual
3636549223.002025-02-265666Actual
5178.002022-05-289616Actual
37548395269.002025-03-28476Actual
2211218225.002024-01-2610076Actual
10611950.002023-02-266126Budget
31865159458.002024-10-273176Actual
23902361.002024-03-276616Actual
1305553802.002023-04-285466Actual
340684360.002024-12-286366Actual
13841116.002023-05-287726Actual
2391790.002024-03-278516Actual
350811264.002025-01-266216Actual
2943526.002024-08-276916Actual
75183402.002022-11-282376Actual
1779380.002022-06-288746Budget
27251167.002024-06-279056Actual
36379113.002025-02-267466Actual
36338960.002025-02-266256Actual
3072762944.002024-09-271376Actual
7497169.002022-11-289066Actual
10602156.002023-02-268916Actual
9481100.002023-01-268416Budget
2505134.002024-04-278356Actual
516417.002022-09-286956Actual
18888106.002023-10-286626Actual
9708261.002023-01-267266Actual
8377907.002022-12-296126Actual
2096124.002023-12-298526Actual
2305185.002024-02-268466Actual
26043-97.002024-05-279126Actual
2002320294.002023-11-286066Actual
5064261.002022-09-286636Actual
2838755.002024-07-286856Actual
2110529488.002023-12-294076Actual
184418000.002022-06-286066Budget
967050.002023-01-268356Budget
21017161.002023-12-298946Actual
1897365039.002022-06-2810166Actual
200194418.002023-11-285366Actual
2611938.002024-05-278556Actual
1727135.002022-06-288436Actual
5026118.002022-09-287426Actual
33948520.002024-12-288716Actual
12853468.002023-04-288716Actual
31831879.002024-10-277666Actual
73978580.002022-11-286056Actual
22908248.002024-02-268116Actual
14906175.002023-06-288146Actual
2205311332.002024-01-265766Actual
59937.002022-05-288236Actual
15952244.002023-07-299066Actual
2492720344.002024-04-276016Actual
37475275.002025-03-288146Actual
31759652.002024-10-279236Actual
1997250.002023-11-286846Actual
3073217632.002024-09-272076Actual
1302040.002023-04-287156Budget
13824348.002023-05-289016Actual
36351198.002025-02-268156Actual
30632-320.002024-09-279136Actual
30724419631.002024-09-27676Actual
60881375.002022-10-286216Actual
13116110379.002023-04-28476Actual
3186641631.002024-10-273276Actual
1795016.002023-09-288246Actual
1660100.002022-06-287326Budget
32891100.002024-11-276846Actual
3747629.002025-03-288246Actual
3640517287.002025-02-261876Actual
363681758.002025-02-266166Actual
2614919.002024-05-278266Actual
4126380.002022-08-288766Budget
1807100.002022-06-287656Budget
9562100.002023-01-267436Budget
20985324.002023-12-298136Actual
17867509.002023-09-288016Actual
303470667.002022-07-293576Actual
13000-182.002023-04-289146Actual
19025246701.002023-10-28476Actual
3069217728.002024-09-276066Actual
2210596484.002024-01-263576Actual
6171200.002022-10-288726Budget
61384.002022-05-289436Actual
240048.002024-03-279646Actual
738127.002022-11-288246Actual
1789587.002023-09-288126Actual
500280.002022-05-288116Budget
362302502.002025-02-266116Actual
7242100.002022-11-288516Budget
16972131.002023-08-287466Actual
5238280.002022-09-288166Budget
20921102.002023-12-296816Actual
26143106.002024-05-277466Actual
27249208.002024-06-278756Actual
200569618.002023-11-28776Actual
23970117.002024-03-278336Actual
513853.002022-09-288446Actual
6270-188.002022-10-289146Actual
3742432.002025-03-288426Actual
415724667.002022-08-283476Actual
33937240.002024-12-287316Actual
2830810.002024-07-286926Actual
3870262792.002025-04-281376Actual
3282041.002024-11-278216Actual
7241100.002022-11-288416Budget
499690.002022-09-288516Budget
4031550.002022-08-286256Budget
6266410.002022-10-288746Actual
751163776.002022-11-281476Actual
1803120.002022-06-287356Budget
2506522856.002024-04-276066Actual
339811508328.002024-12-281036Actual
70736.002022-05-289456Actual
19960416.002023-11-288736Actual
73436.002022-05-287166Actual
2729645350.002024-06-271476Actual
8586100.002022-12-296766Budget
1394820.002023-05-286966Actual
1485046.002023-06-287826Actual
293750.002022-07-298356Budget
1616200.002022-06-287616Budget
62321000.002022-10-286246Budget
1188574.002023-03-286656Actual
1394929.002023-05-287166Actual
5100302.002022-09-289236Actual
3182589.002024-10-276866Actual
8593731.002022-12-297266Actual
4115601.002022-08-288066Actual
2849585.002022-07-298736Actual
840955.002022-12-298326Actual
4967280.002022-09-286616Budget
21016302.002023-12-298746Actual
1072029.002023-02-267146Actual
505723400.002022-09-286036Budget
634390.002022-10-286866Budget
1800824.002023-09-288266Actual
31693141.002024-10-277816Actual
3889100.002022-08-286526Budget
35241338.002025-01-269066Actual
6283100.002022-10-286656Budget
2922108.002022-07-297356Actual
4992116.002022-09-288316Actual
17927100.002023-09-288536Actual
296008853.002024-08-27876Actual
3521719340.002025-01-266066Actual
20965-77.002023-12-299126Actual
219732806.002024-01-266236Actual
414337489.002022-08-281476Actual
14921162.002023-06-286656Actual
3404221.002024-12-286956Actual
65367.002022-05-288546Actual
2838010.002024-07-289646Actual
3955435.002022-08-287736Actual
7372450.002022-11-287746Actual
2496891.002024-04-278026Actual
25079378.002024-04-277766Actual
84263300.002022-12-296136Budget
3519584.002025-01-267356Actual
14815106.002023-06-286716Actual
2718575.002024-06-277136Actual
495380.002022-05-287716Budget
200227364.002023-11-285766Actual
12948103.002023-04-288536Actual
3632972.002025-02-268546Actual
5024110.002022-09-287326Budget
6253129.002022-10-287846Actual
2832275.002024-07-288926Actual
6224368.002022-10-289236Actual
1891237.002022-06-289266Actual
14875199.002023-06-287436Actual
17995210.002023-09-286666Actual
165640.002022-06-286826Budget
16889499.002023-08-287736Actual
2293819.002024-02-268426Actual
38648266.002025-04-287756Actual
2831834.002024-07-288326Actual
13852-70.002023-05-289126Actual
6111487.002022-10-288016Actual
30655312.002024-09-278746Actual
32913925.002024-11-276256Actual
14905283.002023-06-288046Actual
1059790.002023-02-268416Budget
210476.002023-12-299656Actual
19898104.002023-11-287816Actual
14889457.002023-06-289236Actual
13895293.002023-05-287746Actual
2401874.002024-03-277856Actual
8431280.002022-12-296536Budget
2205422152.002024-01-266066Actual
7312100.002022-11-286736Budget
200182945.002023-11-285266Actual
14887343.002023-06-289036Actual
9474391.002023-01-268116Actual
975230604.002023-01-261976Actual
261258.002024-05-279656Actual
36389382.002025-02-268766Actual
23973416.002024-03-278736Actual
11879788.002023-03-286156Actual
3862777.002025-04-288346Actual
30578582.002024-09-279216Actual
1383381.002023-05-286626Actual
3943120.002022-08-286736Actual
31809194.002024-10-279056Actual
743133.002022-11-288456Actual
2394315.002024-03-278426Actual
2203263.002024-01-267356Actual
11703270.002023-03-287316Actual
219691033750.002024-01-261036Actual
14840139.002023-06-286526Actual
24087139973.002024-03-273776Actual
19988218.002023-11-289046Actual
28601404.002022-07-296146Actual
187830.002022-06-288266Budget
507029.002022-09-286936Actual
22998247.002024-02-269246Actual
1795156.002023-09-288346Actual
2942821642.002024-08-276016Actual
20051331.002023-11-289766Actual
36371178.002025-02-266566Actual
1765120.002022-06-287846Actual
1393927039.002023-05-285766Actual
19078931.002022-06-282076Actual
199421870.002023-11-286236Actual
2003891.002023-11-287866Actual
1693550.002023-08-286856Actual
21024872.002023-12-296256Actual
614640.002022-10-287126Budget
7215200.002022-11-286716Budget
967434.002023-01-268556Actual
1748280.002022-06-286646Budget
32834134.002024-11-276526Actual
3525914978.002025-01-262276Actual
501853.002022-09-286726Actual
73053307.002022-11-286136Actual
1899420344.002023-10-286066Actual
9638688.002023-01-266156Actual
18013160.002023-09-288966Actual
33951-360.002024-12-289116Actual
21963113.002024-01-268726Actual
63919604.002022-10-281876Actual
6124140.002022-10-288916Actual
9482100.002023-01-268516Budget
27199526.002024-06-279036Actual
22059302.002024-01-266666Actual
519186.002022-09-288956Actual
7240118.002022-11-288416Actual
12968109.002023-04-286746Actual
9718114.002023-01-267866Actual
179960.002022-06-286856Budget
5111200.002022-09-286646Budget
35231428.002025-01-267766Actual
363122038.002025-02-266246Actual
1489115371.002023-06-286046Actual
1799780.002023-09-286866Actual
36287426.002025-02-266536Actual
630066.002022-10-287856Actual
33950450.002024-12-289016Actual
3401628.002024-12-286946Actual
7404100.002022-11-286656Budget
838917.002022-12-296926Actual
5194177.002022-09-289256Actual
3177881.002024-10-278346Actual
61841622.002022-10-286236Actual
352606123.002025-01-262376Actual
3290477.002024-11-278546Actual
16418.002022-06-289616Actual
10568338.002023-02-266516Actual
6173104.002022-10-289026Actual
35091405.002025-01-267716Actual
33967126.002024-12-287726Actual
69747.002022-05-288456Actual
230656406.002024-02-26876Actual
36421177986.002025-02-263976Actual
1498363326.002023-06-281376Actual
944524800.002023-01-266016Budget
78030604.002022-05-281976Actual
7699000.002022-05-289966Actual
35117102.002025-01-267626Actual
352181786.002025-01-266166Actual
340661853.002024-12-286166Actual
219598.002024-01-268226Actual
670179.002022-05-286656Actual
518751.002022-09-288556Actual
17956172.002023-09-289046Actual
3405118.002024-12-288256Actual
13081387.002023-04-287266Actual
11868380.002023-03-288746Budget
401130.002022-08-288246Budget
63551629.002022-10-287666Actual
1399528910.002023-05-284076Actual
73043300.002022-11-286136Budget
1187456.002023-03-289446Actual
32897364.002024-11-277746Actual
24081159582.002024-03-272976Actual
165930.002022-06-287126Budget
280618.002022-07-299426Actual
2109210603.002023-12-292276Actual
29597238758.002024-08-27476Actual
6192100.002022-10-286836Budget
1170068.002023-03-287116Actual
271792726.002024-06-276236Actual
603112.002022-05-288436Actual
12888200.002023-04-288026Budget
3637518.002025-02-266966Actual
6340200.002022-10-286666Budget
5028100.002022-09-287626Budget
15804450.002023-07-298016Actual
18881288.002023-10-289216Actual
18879216.002023-10-289016Actual
38613190.002025-04-286546Actual
965888.002023-01-267656Actual
2717099.002024-06-278926Actual
2958781.002024-08-278566Actual
4969159.002022-09-286716Actual
199413742.002023-11-286136Actual
1481834.002023-06-287116Actual
35198197.002025-01-267756Actual
1284431.002023-04-288216Actual
5127280.002022-09-287746Budget
34106189981.002024-12-282176Actual
3623760.002025-02-267116Actual
6188280.002022-10-286636Budget
3630041.002025-02-268236Actual
34007639.002024-12-289236Actual
2729311729.002024-06-27776Actual
3292099.002024-11-277356Actual
24994382.002024-04-277736Actual
10830120.002023-02-267466Actual
27239129.002024-06-277456Actual
10739117.002023-02-268346Actual
290262.002022-07-299446Actual
1596612485.002023-07-291876Actual
2846134237.002024-07-283376Actual
375142007.002025-03-285466Actual
16863128.002023-08-288026Actual
13091122.002023-04-287866Actual
3408492.002024-12-288366Actual
32843151.002024-11-277726Actual
1076840.002023-02-267156Budget
4000200.002022-08-287646Budget
946170.002023-01-267116Budget
28459155013.002024-07-283176Actual
3859256.002025-04-287136Actual
5180200.002022-09-288156Budget
2960171710.002024-08-271376Actual
1484262.002023-06-286726Actual
9599101.002023-01-266746Actual
38713230568.002025-04-282976Actual
30663699.002024-09-276256Actual
1396076.002023-05-288466Actual
950660.002023-01-266826Budget
23956213.002024-03-276536Actual
25090-233.002024-04-279166Actual
22947712469.002024-02-261136Actual
3291010.002024-11-279646Actual
2566421333.002024-05-269376Actual
18904151.002023-10-288726Actual
188377.002022-06-288466Actual
2105022152.002023-12-296066Actual
12985480.002023-04-288046Budget
22930132.002024-02-267426Actual
85781100.002022-12-296266Budget
1725200.002022-06-288336Budget
2723464.002024-06-276756Actual
527721794.002022-09-283276Actual
19895131.002023-11-287416Actual
2093465.002023-12-298516Actual
539100.002022-05-287426Budget
4989316.002022-09-288116Actual
3295146.002024-11-277166Actual
303821349.002022-07-294076Actual
40256.002022-08-289646Actual
2302953878.002024-02-265666Actual
626591.002022-10-288546Actual
117339300.002023-03-286026Budget
34071106.002024-12-286766Actual
13816476.002023-05-288016Actual
32907336.002024-11-279046Actual
63150.002022-05-287146Budget

Generated 2025-06-28 01:09:42.564 UTC