[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5907  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1313324240.002023-04-283276Actual
29557184.002024-08-279056Actual
1797831.002023-09-288456Actual
283303420.002024-07-286136Actual
10712200.002023-02-266546Budget
8447480.002022-12-297736Budget
3971468.002022-08-288736Actual
406250.002022-08-288456Budget
1194960.002023-03-287166Budget
6270-188.002022-10-289146Actual
1631100.002022-06-288416Budget
392040.002022-08-288526Budget
2390540.002024-03-276916Actual
12928237.002023-04-287336Actual
34002116.002024-12-288536Actual
30626120.002024-09-278336Actual
11915176.002023-03-288756Actual
5014100.002022-09-286526Budget
27275118.002024-06-277866Actual
4049213.002022-08-287756Actual
2293721.002024-02-268326Actual
23024288.002024-02-269256Actual
21016302.002023-12-298746Actual
6407100579.002022-10-283976Actual
2511829150.002024-04-273876Actual
6251280.002022-10-287746Budget
745417.002022-05-287766Actual
1787811.002023-09-289616Actual
6238100.002022-10-286746Budget
3526132615.002025-01-262476Actual
3058599.002024-09-276626Actual
29440428.002024-08-277716Actual
516250.002022-09-286856Budget
519832500.002022-09-285266Budget
8583280.002022-12-296666Budget
728950.002022-11-288426Budget
24086147426.002024-03-273576Actual
16988550.002023-08-289766Actual
249792.002024-04-279626Actual
22917367.002024-02-269216Actual
18861137.002023-10-286616Actual
10779280.002023-02-268056Budget
628565.002022-10-286756Actual
2394576.002024-03-278726Actual
29438134.002024-08-277416Actual
177590.002022-06-288446Budget
2609016.002024-05-278246Actual
219419.002024-01-269616Actual
3511169.002025-01-266726Actual
149828277.002023-06-28876Actual
32883569.002024-11-279236Actual
415846900.002022-08-283576Actual
53416.002022-05-287126Actual
35092127.002025-01-267816Actual
11825-216.002023-03-289136Actual
1888410649.002023-10-286026Actual
2609345.002024-05-278546Actual
2996130.002022-07-298366Actual
38718183511.002025-04-283576Actual
25078811.002024-04-277666Actual
191481801.002022-06-283176Actual
9502138.002023-01-266626Actual
38604554.002025-04-288736Actual
3073725784.002024-09-272876Actual
2961938238.002024-08-273876Actual
835944.002022-12-298216Actual
8610112.002022-12-298366Actual
33932336.002024-12-286616Actual
189717.002023-10-286956Actual
29573125.002024-08-276866Actual
239338.002024-03-277126Actual
1895647.002023-10-288446Actual
11942280.002023-03-286666Budget
27241204.002024-06-277756Actual
2610637.002024-05-276856Actual
3408578.002024-12-288466Actual
389370.002022-08-286726Budget
34122-59413.002024-12-284676Actual
29620168322.002024-08-273976Actual
6137133.002022-10-286526Actual
1290383.002023-04-289026Actual
28403232.002024-07-289056Actual
2717726565.002024-06-276036Actual
2619128801.002024-05-2710076Actual
6091265.002022-10-286616Actual
5121161.002022-09-287346Actual
11792234.002023-03-286736Actual
18381200.002022-06-285466Budget
9680112.002023-01-269256Actual
1484683.002023-06-287326Actual
38693535.002025-04-289266Actual
73331.002022-05-286966Actual
3875480.002022-08-288716Budget
210846569.002023-12-29876Actual
77838783.002022-05-281576Actual
130871196.002023-04-287666Actual
861380.002022-12-298466Budget
2306864708.002024-02-261576Actual
11880650.002023-03-286256Budget
18887118.002023-10-286526Actual
12936164.002023-04-287836Actual
11977180.002023-03-289066Actual
2095150.002023-12-297326Actual
19006137.002023-10-287466Actual
37515107728.002025-03-285666Actual
2601153.002024-05-278416Actual
9698196.002023-01-266566Actual
3751312663.002025-03-285366Actual
725252334.002022-11-281226Actual
37472333.002025-03-287746Actual
7398858.002022-11-286156Actual
261341422.002024-05-276366Actual
20924181.002023-12-297316Actual
8465179.002022-12-298936Actual
28315158.002024-07-288026Actual
40851500.002022-08-286166Budget
3403513035.002024-12-286056Actual
35108776.002025-01-266226Actual
37571177986.002025-03-283976Actual
52679604.002022-09-281876Actual
618027040.002022-10-286036Actual
1590296.002023-07-296756Actual
2308919414.002024-02-2610076Actual
1288294.002023-04-287626Actual
962670.002023-01-268546Budget
746682.002022-11-286866Actual
29558-147.002024-08-279156Actual
13106131.002023-04-288966Actual
9535108.002023-01-269026Actual
8437100.002022-12-296836Budget
3517780.002025-01-268346Actual
340608.002024-12-289656Actual
1888954.002023-10-286726Actual
22961128.002024-02-267836Actual
741013.002022-11-286956Actual
25076180.002024-04-277366Actual
3507924634.002025-01-266016Actual
11790473.002023-03-286636Actual
35121126.002025-01-268126Actual
1801947500.002023-09-289966Actual
21984128.002024-01-267836Actual
1893094.002023-10-288436Actual
32823115.002024-11-278516Actual
12853468.002023-04-288716Actual
6266410.002022-10-288746Actual
51071000.002022-09-286246Budget
8357380.002022-12-298116Budget
52071500.002022-09-286166Budget
3069112534.002024-09-275766Actual
23971105.002024-03-278436Actual
2878200.002022-07-297646Budget
15969122649.002023-07-292176Actual
19943240.002023-11-286536Actual
36241536.002025-02-267716Actual
8349280.002022-12-297616Budget
95911700.002023-01-266146Actual
960322.002023-01-266946Actual
296008853.002024-08-27876Actual
13880-199.002023-05-289136Actual
1488131.002023-06-288236Actual
1311814052.002023-04-28776Actual
303821349.002022-07-294076Actual
30716293.002024-09-279066Actual
10657385512.002023-02-261136Actual
209981798.002023-12-296246Actual
27227492.002024-06-279246Actual
22930132.002024-02-267426Actual
13822378.002023-05-288716Actual
5125200.002022-09-287646Budget
14823104.002023-06-287816Actual
5248380.002022-09-288766Budget
362814.002025-02-269626Actual
2395327351.002024-03-276036Actual
1059790.002023-02-268416Budget
6214140.002022-10-288336Actual
1189363.002023-03-287356Actual
12001141438.002023-03-282976Actual
29475139.002024-08-278726Actual
209171920.002023-12-296216Actual
21064309.002023-12-297766Actual
505723400.002022-09-286036Budget
148641387003.002023-06-281136Actual
9471159.002023-01-267816Actual
108091900.002023-02-266166Budget
27292416055.002024-06-27676Actual
9610200.002023-01-267646Budget
3862392.002025-04-287846Actual
1498112964.002023-06-28776Actual
5090100.002022-09-288336Budget
7228480.002022-11-287716Budget
11837234.002023-03-286646Actual
3285272.002024-11-278926Actual
3756541631.002025-03-283276Actual
1500570077.002023-06-284676Actual
329766567.002024-11-27876Actual
9599101.002023-01-266746Actual
490105.002022-05-287416Actual
288829.002022-07-298246Actual
2600384.002024-05-277416Actual
1800983.002023-09-288366Actual
8404161.002022-12-298126Actual
39361009.002022-08-286236Actual
96508.002023-01-266956Actual
2968280.002022-07-296566Budget
13991144960.002023-05-283576Actual
745115132.002022-11-286066Actual
95453300.002023-01-266136Budget
7211368.002022-05-286266Actual
29442515.002024-08-278016Actual
351611783.002025-01-266146Actual
9700280.002023-01-266666Budget
2396021.002024-03-276936Actual
1745280.002022-06-286546Budget
1397939785.002023-05-281976Actual
8467-221.002022-12-299136Actual
73053307.002022-11-286136Actual
12857281.002023-04-289216Actual
738570.002022-11-288446Budget
1647371.002022-06-286226Actual
18001158.002023-09-287366Actual
7499225.002022-11-289266Actual
611-207.002022-05-289136Actual
7191500.002022-05-286166Budget
3283745.002024-11-276826Actual
2730526607.002024-06-272876Actual
414468230.002022-08-281576Actual
107049.002023-02-269636Actual
7227280.002022-11-287616Budget
5066100.002022-09-286736Budget
31828171.002024-10-277266Actual
17903-81.002023-09-289126Actual
522624.002022-05-286126Actual
12965200.002023-04-286646Budget
30665108.002024-09-276656Actual
2203113.002024-01-267156Actual
2397919088.002024-03-276046Actual
9663198.002023-01-268056Actual
11965275.002023-03-288166Actual
79229888.002022-05-283576Actual
3521575570.002025-01-265666Actual
30576436.002024-09-279016Actual
2004278.002023-11-288366Actual
32906218.002024-11-278946Actual
219172372.002024-01-266116Actual
35234291.002025-01-268166Actual
3953280.002022-08-287636Budget
14815106.002023-06-286716Actual
2927231.002022-07-297756Actual
39371300.002022-08-286236Budget
3930538024.002022-08-281036Actual
864726990.002022-12-293476Actual
16001200.002022-06-286216Budget
1583255.002023-07-298126Actual
1056223800.002023-02-266016Budget
3181536.002024-10-275466Actual
2833655.002024-07-286936Actual
9514102.002023-01-267626Actual
3396849.002024-12-287826Actual
70044.002022-05-288556Actual
14814203.002023-06-286616Actual
24060-159.002024-03-279166Actual
14875199.002023-06-287436Actual
2728177.002024-06-278566Actual
159558.002023-07-299666Actual
701234.002022-05-288756Actual
12993100.002023-04-288446Budget
1694739.002023-08-288456Actual
16965172.002023-08-286666Actual
2713039.002024-06-277116Actual
964670.002023-01-266756Budget
1310090.002023-04-288466Budget
32888297.002024-11-276546Actual
526830604.002022-09-281976Actual
634517.002022-10-286966Actual
36252-421.002025-02-269116Actual
52005391.002022-09-285366Actual
1082460.002023-02-267166Budget
30575284.002024-09-278916Actual
32880278.002024-11-278936Actual
5111200.002022-09-286646Budget
5281117406.002022-09-283776Actual
2957552.002024-08-277166Actual
1174650.002023-03-286826Budget
33957356.002024-12-286226Actual
220819.002024-01-269666Actual
10702381.002023-02-269236Actual
12998149.002023-04-288946Actual
1490085.002023-06-287346Actual
525747500.002022-09-289966Actual
1397315160.002023-05-28776Actual
3012215700.002022-07-2910166Budget
3283042451.002024-11-271226Actual
2004369.002023-11-288466Actual
108719027.002023-02-262076Actual
11788480.002023-03-286536Budget
2882100.002022-07-297846Budget
630610.002022-10-288256Budget
3865221.002025-04-288256Actual
6651098.002022-05-286156Actual
2408424969.002024-03-273376Actual
35247218085.002025-01-2610166Actual
29507704.002024-08-279236Actual
585300.002022-05-287336Budget
1068940.002023-02-268236Budget
230321941.002024-02-266166Actual
3623760.002025-02-267116Actual
13085100.002023-04-287466Budget
19957111.002023-11-288336Actual
21078435.002023-12-299766Actual
5722042.002022-05-286236Actual
2599878.002024-05-276716Actual
1598618820.002023-07-2910076Actual
1791652.002023-09-287136Actual
8414200.002022-12-298726Budget
53316.002022-05-286926Actual
1682935.002023-08-286916Actual
19955306.002023-11-288136Actual
4013101.002022-08-288346Actual
1667200.002022-06-287726Budget
6113280.002022-10-288116Budget
4128185.002022-08-288966Actual
6101220.002022-10-287316Budget
13071223.002023-04-286666Actual
37448582.002025-03-288036Actual
2957437.002024-08-276966Actual
318616184.002024-10-272376Actual
7414120.002022-11-287356Budget
10834389.002023-02-267766Actual
13098100.002023-04-288366Budget
2498878.002024-04-276836Actual
29577228.002024-08-277366Actual
9577117.002023-01-268436Actual
134823310.502023-05-278576Actual
518110.002022-09-288256Budget
1588718.002023-07-298246Actual
2890100.002022-07-298346Budget
2723100.002022-07-296716Budget
22080370.002024-01-269266Actual
2958781.002024-08-278566Actual
8381174.002022-12-296526Actual
1174394.002023-03-286726Actual
1200417156.002023-03-283376Actual
3184747500.002024-10-279966Actual
850963.002022-12-298546Actual
19017194.002023-10-288966Actual
975230604.002023-01-261976Actual
12975165.002023-04-287346Actual
484100.002022-05-286816Budget
10796192.002023-02-269256Actual
22907400.002024-02-268016Actual
19905340.002023-11-288716Actual
1903166308.002023-10-281576Actual
283272322615.002024-07-281036Actual
3747892.002025-03-288446Actual
19938791201.002023-11-281036Actual
964382.002023-01-266556Actual
240362696.002024-03-276166Actual
1187611800.002023-03-286056Budget
28401277.002024-07-288756Actual
33967126.002024-12-287726Actual
18007249.002023-09-288166Actual
5036139.002022-09-288126Actual
2202781.002024-01-266656Actual
10666468.002023-02-266636Actual
1088126110.002023-02-263476Actual
6281100.002022-10-286556Budget
8524241.002022-12-296556Actual
1296982.002023-04-286846Actual
18917118.002023-10-286736Actual
24020175.002024-03-278156Actual
11960117.002023-03-287866Actual
3923200.002022-08-288726Budget
8364100.002022-12-298516Budget
606104.002022-05-288536Actual
31719146.002024-10-277726Actual
180898.002022-06-287656Actual
36249520.002025-02-268716Actual
4019380.002022-08-288746Budget
36234190.002025-02-266716Actual
3870012993.002025-04-28776Actual
272960.002022-07-297116Budget
24028-164.002024-03-279156Actual
50330.002022-05-288216Budget
35170133.002025-01-267446Actual
37475275.002025-03-288146Actual
73521942.002022-11-286146Actual
32851139.002024-11-278726Actual
1597831149.002023-07-293476Actual
10700286.002023-02-269036Actual
10573100.002023-02-266816Budget
40825900.002022-08-285766Budget
9701100.002023-01-266766Budget
1690968.002023-08-286846Actual
5209819.002022-09-286266Actual
1188741.002023-03-286756Actual
396440.002022-08-288236Budget
35102-262.002025-01-269116Actual
277966.002022-07-297326Actual
2730840030.002024-06-273276Actual
1495620.002023-06-286966Actual
536100.002022-05-287326Budget
508734.002022-09-288236Actual
1807100.002022-06-287656Budget
1787291.002023-09-288516Actual
2394315.002024-03-278426Actual
510414040.002022-09-286046Actual
36246150.002025-02-268316Actual
9675200.002023-01-268756Budget
34033428.002024-12-289246Actual
7389380.002022-11-288746Budget
2003891.002023-11-287866Actual
4164-32698.002022-08-284676Actual
12867200.002023-04-286526Budget
8403280.002022-12-298026Budget
10761100.002023-02-266656Budget
8468368.002022-12-299236Actual
6191169.002022-10-286736Actual
29545123.002024-08-277456Actual
19016340.002023-10-288766Actual
3511422.002025-01-267126Actual
7416100.002022-11-287456Budget
3626085.002025-02-266626Actual
2207478.002024-01-268466Actual
38630312.002025-04-288746Actual
2724262.002024-06-277856Actual
14893788.002023-06-286246Actual
37429-101.002025-03-289126Actual
62291500.002022-10-286146Budget
3067858.002024-09-278356Actual
25010804.002024-04-276246Actual
640578265.002022-10-283776Actual
13898205.002023-05-288146Actual
619565.002022-10-287136Actual
1699312322.002023-08-28776Actual
9614100.002023-01-267846Budget
192194386.002022-06-283976Actual
24942223.002024-04-278116Actual
2509210.002024-04-279666Actual
1197090.002023-03-288466Budget
3169999.002024-10-278516Actual
952850.002023-01-268426Budget
1174930.002023-03-287126Actual
614270.002022-10-286726Budget
35089116.002025-01-267416Actual
9464161.002023-01-267416Actual
1728100.002022-06-288436Budget
3405351.002024-12-288456Actual
2608229.002024-05-277146Actual
261276158.002024-05-275366Actual
6277957.002022-10-286156Actual
5169135.002022-09-287456Actual
1585169.002023-07-296836Actual
21986330.002024-01-268136Actual
191215848.002022-06-282876Actual
77719991.002022-05-281476Actual
20962113.002023-12-298726Actual
636779.002022-10-288366Actual
3519241.002025-01-266856Actual
4979160.002022-09-287416Actual
34112168797.002024-12-283176Actual
8430358.002022-12-296536Actual
1188840.002023-03-286856Budget
967755.002023-01-268956Actual
35140167.002025-01-266836Actual
38570262.002025-04-288026Actual
2830810.002024-07-286926Actual
5253305.002022-09-289266Actual
726575.002022-11-286826Actual
34059265.002024-12-289256Actual
2000813.002023-11-288256Actual
2960617805.002024-08-272076Actual
1642114378.002022-06-281226Actual
182340.002022-06-288556Budget
1400019612.002023-05-2810076Actual
1730120.002022-06-288536Actual
7277255.002022-11-287726Actual
79620015.002022-05-284076Actual
130651314.002023-04-286266Actual
1187456.002023-03-289446Actual
13987116010.002023-05-283176Actual
20069157848.002023-11-282976Actual
2291177.002024-02-268416Actual
22069102.002024-01-267866Actual
31772168.002024-10-277646Actual
10692141.002023-02-268336Actual
2875198.002022-07-297346Actual
284251138.002024-07-287666Actual
5172100.002022-09-287656Budget
27597.002022-07-299616Actual
10589480.002023-02-268016Budget
6138100.002022-10-286526Budget
31832374.002024-10-277766Actual
2960171710.002024-08-271376Actual
3073155087.002024-09-271976Actual
1286068105.002023-04-281226Actual
587167.002022-05-287436Actual
17867509.002023-09-288016Actual
3922234.002022-08-288726Actual
14938116.002023-06-288956Actual
38587370.002025-04-286536Actual
22100182136.002024-01-262976Actual
1088341890.002023-02-263776Actual
22971-245.002024-02-269136Actual
13892131.002023-05-287346Actual
219436931.002024-01-266026Actual
21939-181.002024-01-269116Actual
20921102.002023-12-296816Actual
15800139.002023-07-297416Actual
3074959803.002024-09-274676Actual
16851797.002023-08-286226Actual
35096102.002025-01-268316Actual
27180491.002024-06-276536Actual

Generated 2025-06-27 09:07:53.160 UTC