[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5910  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28434382.002024-07-298766Actual
284556123.002024-07-292376Actual
30619123.002024-09-287436Actual
9579111.002023-01-278536Actual
16942300.002022-06-296136Budget
36330382.002025-02-278746Actual
37563254592.002025-03-292976Actual
972873.002023-01-278466Actual
2844150.002022-07-308336Actual
10697550.002023-02-278736Budget
2195115.002024-01-277126Actual
31850349546.002024-10-28676Actual
53530.002022-05-297126Budget
48631.002022-05-297116Actual
32935223.002024-11-289256Actual
2730933230.002024-06-283376Actual
752543020.002022-11-293476Actual
838917.002022-12-306926Actual
275188.002022-07-308516Actual
5168111.002022-09-297356Actual
16881408.002023-08-296636Actual
11854105.002023-03-297846Actual
15854150.002023-07-307336Actual
1305795000.002023-04-295666Budget
36348263.002025-02-277756Actual
15802359.002023-07-307716Actual
3511955.002025-01-277826Actual
10716100.002023-02-276746Budget
25079378.002024-04-287766Actual
1494729044.002023-06-295766Actual
1901483.002023-10-298466Actual
9561122.002023-01-277436Actual
6215120.002022-10-298436Actual
6139120.002022-10-296626Actual
1891237.002022-06-299266Actual
211079408.002023-12-304676Actual
6191168.002022-05-296246Actual
20990454.002023-12-308736Actual
9484480.002023-01-278716Budget
9536-86.002023-01-279126Actual
17921136.002023-09-297836Actual
37571177986.002025-03-293976Actual
209681362743.002023-12-301036Actual
22951428.002024-02-276536Actual
18896154.002023-10-297726Actual
282539.002022-07-307136Actual
72994.002022-11-299626Actual
17866125.002023-09-297816Actual
19008323.002023-10-297766Actual
36382114.002025-02-277866Actual
13862109.002023-05-296736Actual
394488.002022-08-296836Actual
16418.002022-06-299616Actual
3870716595.002025-04-292076Actual
1699557252.002023-08-291376Actual
2851195.002022-07-308936Actual
35232120.002025-01-277866Actual
199672316.002023-11-296146Actual
28333505.002024-07-296636Actual
390870.002022-08-297826Budget
616645.002022-10-298426Actual
40763343.002022-08-295366Actual
26068354.002024-05-288736Actual
63282525.002022-10-295766Actual
3866442.002025-04-295466Actual
352201679.002025-01-276366Actual
634760.002022-10-297166Budget
799629881.702022-05-294576Actual
239415.002024-03-288226Actual
631140.002022-10-298556Actual
11820100.002023-03-298536Budget
7242100.002022-11-298516Budget
4110380.002022-08-297766Budget
56193.002022-05-299026Actual
386637.002022-08-298216Actual
2394755.002024-03-289026Actual
13023100.002023-04-297456Budget
13868202.002023-05-297636Actual
13047-126.002023-04-299156Actual
3412325510.002024-12-2910076Actual
34090-245.002024-12-299166Actual
2601813.002024-05-289616Actual
19969141.002023-11-296546Actual
1059896.002023-02-278516Actual
14971162.002023-06-298966Actual
139971615814.302023-05-294376Actual
37510323.002025-03-299256Actual
1993129.002023-11-298526Actual
23919231.002024-03-288916Actual
5194177.002022-09-299256Actual
66055.002022-05-299446Actual
3861153.002022-08-297816Actual
2949036.002024-08-286936Actual
6651098.002022-05-296156Actual
38565102.002025-04-297326Actual
976489720.002023-01-273576Actual
513853.002022-09-298446Actual
22021307.002024-01-279246Actual
632312700.002022-10-295366Budget
16973724.002023-08-297666Actual
3869647500.002025-04-299966Actual
27240113.002024-06-287656Actual
1595747500.002023-07-309966Actual
29445112.002024-08-288316Actual
7472157.002022-11-297366Actual
722170.002022-11-297116Budget
26069382.002024-05-288936Actual
7424188.002022-11-298056Actual
1287618.002023-04-297126Actual
22998247.002024-02-279246Actual
2869113.002022-07-306846Actual
60851572.002022-10-296116Actual
25022291.002024-04-288046Actual
1394021022.002023-05-296066Actual
7309267.002022-11-296536Actual
161160.002022-06-297116Budget
10852155.002023-02-278966Actual
624223.002022-10-297146Actual
14880306.002023-06-298136Actual
2105022152.002023-12-306066Actual
9502138.002023-01-276626Actual
1289212.002023-04-298226Actual
12823156.002023-04-296716Actual
35148600.002025-01-278036Actual
185894.002022-06-296866Actual
14870176.002023-06-296736Actual
20979209.002023-12-307336Actual
3885850.002022-08-296126Budget
11898100.002023-03-297656Budget
37455250.002025-03-298936Actual
853224.002022-12-306956Actual
9498750.002023-01-276226Budget
415215696.002022-08-292876Actual
32966448.002024-11-289066Actual
168783309.002023-08-296136Actual
2007131223.002023-11-293276Actual
25020204.002024-04-287746Actual
8539100.002022-12-307656Budget
20033247.002023-11-297266Actual
2981220.002022-07-307366Budget
31831879.002024-10-287666Actual
7496110.002022-11-298966Actual
1196627.002023-03-298266Actual
28383872.002024-07-296256Actual
10820114.002023-02-276766Actual
3399143.002024-12-297136Actual
1894466.002023-10-296846Actual
130871196.002023-04-297666Actual
31765186.002024-10-286646Actual
3284443.002024-11-287826Actual
8336261.002022-12-306616Actual
3067717.002024-09-288256Actual
966256.002023-01-277856Actual
9614100.002023-01-277846Budget
10739117.002023-02-278346Actual
2611843.002024-05-288456Actual
34029347.002024-12-298746Actual
49621921.002022-09-296116Actual
24059199.002024-03-289066Actual
34002116.002024-12-298536Actual
14906175.002023-06-298146Actual
3403513035.002024-12-296056Actual
2823200.002022-07-306836Budget
20974288.002023-12-306636Actual
17890148.002023-09-297426Actual
1071773.002023-02-276846Actual
1711104.002022-06-297436Actual
22943-54.002024-02-279126Actual
1790827427.002023-09-296036Actual
2307524914.002024-02-272476Actual
539100.002022-05-297426Budget
591558.002022-05-297736Actual
4034101.002022-08-296656Actual
8463585.002022-12-308736Actual
1288760.002023-04-297826Budget
2784127.002022-07-307726Actual
1687135.002022-06-299226Actual
26161205288.002024-05-2810166Actual
4005116.002022-08-297846Actual
3059081.002024-09-287326Actual
38678221.002025-04-297366Actual
955780.002023-01-277136Budget
1064541.002023-02-278426Actual
2955116.002024-08-288256Actual
16859172.002023-08-297426Actual
3641722572.002025-02-273476Actual
239511839928.002024-03-281036Actual
37396116.002025-03-298316Actual
865021951.002022-12-303876Actual
10748-193.002023-02-279146Actual
18006401.002023-09-298066Actual
24052199.002024-03-288166Actual
8337200.002022-12-306716Budget
2828275.002024-07-297116Actual
2104983416.002023-12-305666Actual
9722266.002023-01-278166Actual
638710419.002022-10-29876Actual
116892405.002023-03-296216Actual
6101220.002022-10-297316Budget
690200.002022-05-298056Budget
12981380.002023-04-297746Budget
8546200.002022-12-308056Budget
54450.002022-05-297826Budget
8654361904.002022-12-304676Actual
28391120.002024-07-297456Actual
96956500.002023-01-276366Budget
14938116.002023-06-298956Actual
13812172.002023-05-297416Actual
29557184.002024-08-289056Actual
52639730.002022-09-29876Actual
1284431.002023-04-298216Actual
138551435923.002023-05-291036Actual
1895415.002023-10-298246Actual
2006724688.002023-11-292476Actual
2838114168.002024-07-296056Actual
3410930106.002024-12-292476Actual
162730.002022-06-298216Budget
608419656.002022-10-296016Actual
373811557.002025-03-296216Actual
2979431.002022-07-307266Actual
2720318897.002024-06-286046Actual
5066100.002022-09-296736Budget
1391471.002023-05-296756Actual
6107480.002022-10-297716Budget
28292118.002024-07-298416Actual
8545334.002022-12-308056Actual
106632300.002023-02-276236Budget
1684711.002023-08-299616Actual
726660.002022-11-296826Budget
12938550.002023-04-298036Budget
30391573502.002022-07-304376Actual
2947334.002024-08-288426Actual
1077785.002023-02-277856Actual
29641400.002022-07-306266Budget
26022546.002024-05-286226Actual
14831189.002023-06-298916Actual
2992358.002022-07-308166Actual
3745299.002025-03-298436Actual
3172888.002024-10-288926Actual
31783275.002024-10-289046Actual
22082225.002024-01-279766Actual
16907179.002023-08-296646Actual
2962425784.002024-08-2810076Actual
2094827.002023-12-306826Actual
10877132096.002023-02-272976Actual
2730016422.002024-06-282076Actual
170488.002022-06-296836Actual
2613921.002024-05-286966Actual
2611190.002024-05-287656Actual
22996185.002024-02-279046Actual
414710180.002022-08-292076Actual
1792436.002023-09-298236Actual
229275.002024-02-276926Actual
21994-317.002024-01-279136Actual
11815100.002023-03-298336Budget
23009108.002024-02-277356Actual
240306.002024-03-289656Actual
65367.002022-05-298546Actual
37534332.002025-03-298166Actual
36383463.002025-02-278066Actual
632582898.002022-10-295666Actual
16952434.002022-06-296136Actual
29665392.002022-07-306366Actual
2972200.002022-07-306766Budget
10844115.002023-02-278366Actual
3856255.002025-04-296826Actual
37384135.002025-03-296716Actual
11822585.002023-03-298736Actual
179093095.002023-09-296136Actual
20936161.002023-12-308916Actual
19924146.002023-11-297726Actual
6639700.002022-05-296056Budget
20937248.002023-12-309016Actual
26136187.002024-05-286666Actual
4984100.002022-09-297816Budget
8468368.002022-12-309236Actual
8446280.002022-12-307636Budget
2715535.002024-06-286826Actual
3410045457.002024-12-291376Actual
6235200.002022-10-296646Budget
297540.002022-07-306966Actual
15907186.002023-07-307456Actual
26163320272.002024-05-28676Actual
27270525.002024-06-287266Actual
7418100.002022-11-297656Budget
159291893.002023-07-306166Actual
19953123.002023-11-297836Actual
2611613.002024-05-288256Actual
4977220.002022-09-297316Budget
52081310.002022-09-296166Actual
10573100.002023-02-276816Budget
8588127.002022-12-306866Actual
8497100.002022-12-307846Budget
30714382.002024-09-288766Actual
13991144960.002023-05-293576Actual
302718119.002022-07-302476Actual
14840139.002023-06-296526Actual
2763550.002022-07-306126Budget
2742280.002022-07-308116Budget
968610062.002023-01-275366Actual
2202689.002024-01-276556Actual
291657.002022-07-306856Actual
7425116.002022-11-298156Actual
12944100.002023-04-298336Budget
3073628852.002024-09-282476Actual
117862300.002023-03-296236Budget
9713100.002023-01-277466Budget
37464193.002025-03-296646Actual
36316123.002025-02-276846Actual
2959547500.002024-08-289966Actual
1896474600.002022-06-2910166Budget
3397111.002024-12-298226Actual
2960246479.002024-08-281476Actual
12856-169.002023-04-299116Actual
2838674.002024-07-296756Actual
1200298681.002023-03-293176Actual
3859256.002025-04-297136Actual
1685394.002023-08-296626Actual
27220106.002024-06-288346Actual
5028100.002022-09-297626Budget
18001158.002023-09-297366Actual
9719100.002023-01-277866Budget
37417103.002025-03-297626Actual
30702214.002024-09-287266Actual
8399236.002022-12-307726Actual
2100322.002023-12-306946Actual
52960.002022-05-296726Budget
8601380.002022-12-307766Budget
1889112.002023-10-296926Actual
34006-383.002024-12-299136Actual
1597831149.002023-07-303476Actual
30406220.002022-07-304676Actual
13920123.002023-05-297656Actual
284143.002022-07-308236Actual
10617100.002023-02-276626Budget
1685610.002023-08-296926Actual
1793971.002023-09-296746Actual
27171153.002024-06-289026Actual
24002-192.002024-03-289146Actual
1312290552.002023-04-291576Actual
10732480.002023-02-278046Budget
8450169.002022-12-307836Actual
29437182.002024-08-287316Actual
15925198.002023-07-305466Actual
14965223.002023-06-298166Actual
11945123.002023-03-296866Actual
3856968.002025-04-297826Actual
760380.002022-05-298766Budget
2842149.002024-07-297166Actual
14964360.002023-06-298066Actual
23927384.002024-03-286226Actual
639497697.002022-10-292176Actual
21072340.002023-12-308766Actual
30176911.002022-07-30876Actual
10572156.002023-02-276716Actual
274530.002022-07-308216Budget
12948103.002023-04-298536Actual
33967126.002024-12-297726Actual
864117074.002022-12-302476Actual
68871.002022-05-297856Actual
2501782.002024-04-287346Actual
2741550.002022-07-308016Budget
847114040.002022-12-306046Actual
3397432.002024-12-298526Actual
2716513.002024-06-288226Actual
12950550.002023-04-298736Budget
9548332.002023-01-276536Actual
25091388.002024-04-289266Actual
40871500.002022-08-296266Actual
527317597.002022-09-292476Actual
3954242.002022-08-297636Actual
119332083.002023-03-296166Actual
20926200.002023-12-307616Actual
1188574.002023-03-296656Actual
291760.002022-07-306856Budget
14927183.002023-06-297456Actual
2408018622.002024-03-282876Actual
317621269.002024-10-286146Actual
12821312.002023-04-296616Actual
180334378.002023-09-292376Actual
13109268.002023-04-299266Actual
94919.002023-01-279616Actual
35102-262.002025-01-279116Actual
2301619.002024-02-278256Actual
3180460.002024-10-288356Actual
37480347.002025-03-298746Actual
280577.002022-07-309226Actual
1683200.002022-06-298726Budget
8561-115.002022-12-309156Actual
2301953.002024-02-278556Actual
6150109.002022-10-297426Actual
8402259.002022-12-308026Actual
1701819810.002023-08-2910076Actual
6219480.002022-10-298736Budget
8383200.002022-12-306626Budget
1388967.002023-05-296846Actual
976822461.002023-01-274076Actual
6304200.002022-10-298156Budget
13913137.002023-05-296656Actual
21033121.002023-12-307656Actual
12885170.002023-04-297726Actual
11955160.002023-03-297466Actual
3865221.002025-04-298256Actual
11858280.002023-03-298146Budget
23047425.002024-02-278066Actual
1796820.002023-09-297156Actual
7314100.002022-11-296836Budget
271319292.002022-07-306016Actual
249614.002024-04-286926Actual
7375100.002022-11-297846Budget
638615645.002022-10-29776Actual
10652-76.002023-02-279126Actual
1814200.002022-06-298056Budget
8525100.002022-12-306556Budget
19994793.002023-11-296256Actual
11879788.002023-03-296156Actual
12980385.002023-04-297746Actual
27241204.002024-06-287756Actual
8513151.002022-12-309046Actual
479198.002022-05-296616Actual
2721133.002024-06-287146Actual
25056103.002024-04-289056Actual
5126313.002022-09-297746Actual
27172-122.002024-06-289126Actual
304115696.002022-07-3010076Actual
10860240200.002023-02-2710166Budget
168793309.002023-08-296236Actual
50057.002022-09-299616Actual
21981188.002024-01-277436Actual
29656900.002022-07-306366Budget
32923210.002024-11-287756Actual
3396310.002024-12-297126Actual
22930132.002024-02-277426Actual
1590296.002023-07-306756Actual
4986480.002022-09-298016Budget
117801432012.002023-03-291036Actual
281123000.002022-07-306036Budget
10782186.002023-02-278156Actual
375142007.002025-03-295466Actual
28280162.002024-07-296816Actual
860930.002022-12-308266Budget
3854788.002025-04-298416Actual
13009650.002023-04-296256Budget
13105380.002023-04-298766Budget
17865432.002023-09-297716Actual
29477132.002024-08-289026Actual
32835122.002024-11-286626Actual
181820.002022-06-298256Budget
3058915.002024-09-287126Actual
1897211.002023-10-297156Actual
3283920.002024-11-287126Actual
15881123.002023-07-307446Actual
1991746.002023-11-296726Actual
36287426.002025-02-276536Actual
8491200.002022-12-307446Budget
2953410.002024-08-289646Actual
138458.002023-05-298226Actual
11795200.002023-03-296836Budget
374071177.002025-03-296126Actual
951880.002023-01-277826Budget
294557722.002024-08-286026Actual
23981979.002024-03-286246Actual
108699604.002023-02-271876Actual
27285-256.002024-06-289166Actual
32952209.002024-11-287266Actual
35208172.002025-01-279056Actual
24000156.002024-03-288946Actual
12965200.002023-04-296646Budget
2617117114.002024-05-282076Actual
2724514.002024-06-288256Actual
2298771.002024-02-277846Actual
2293494.002024-02-278026Actual
16940107.002023-08-297656Actual
22066198.002024-01-277466Actual
13972456166.002023-05-29676Actual
1809177.002022-06-297756Actual
1393512979.002023-05-295266Actual
2394414.002024-03-288526Actual
12835280.002023-04-297616Budget
220562273.002024-01-276266Actual
36303116.002025-02-278536Actual
512983.002022-09-297846Actual
1184440.002023-03-297146Actual
1191759.002023-03-298956Actual
5243112.002022-09-298366Actual
2840055.002024-07-298556Actual
2996130.002022-07-308366Actual
59937.002022-05-298236Actual
9469547.002023-01-277716Actual
2833620.002022-07-307736Actual
8370-254.002022-12-309116Actual
2007479813.002023-11-293576Actual
1725200.002022-06-298336Budget
31846498.002024-10-289766Actual
626591.002022-10-298546Actual
399323.002022-08-296946Actual
3886964.002022-08-296126Actual
527687395.002022-09-293176Actual
316812239.002024-10-286116Actual
29539132.002024-08-286656Actual
19939586074.002023-11-291136Actual
618027040.002022-10-296036Actual
24992130.002024-04-287436Actual
6197254.002022-10-297336Actual
1181339.002023-03-298236Actual
5098226.002022-09-299036Actual
6186280.002022-10-296536Budget
19895131.002023-11-297416Actual
363681758.002025-02-276166Actual
7240118.002022-11-298416Actual
27173204.002024-06-289226Actual
2403521901.002024-03-286066Actual

Generated 2025-06-28 10:02:52.362 UTC