[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5912  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002023-01-268356Budget
3755011476.002025-03-28776Actual
976624312.002023-01-263876Actual
21078435.002023-12-299766Actual
6210380.002022-10-288136Budget
31698108.002024-10-278416Actual
28132660.002022-07-296136Actual
508734.002022-09-288236Actual
25089291.002024-04-279066Actual
415215696.002022-08-282876Actual
528222659.002022-09-283876Actual
129611391.002023-04-286246Actual
2192287.002024-01-266816Actual
55346.002022-05-288326Actual
1389019.002023-05-286946Actual
32914157.002024-11-276556Actual
2737380.002022-07-297716Budget
4049213.002022-08-287756Actual
108067400.002023-02-265766Budget
119351300.002023-03-286266Budget
32965292.002024-11-278966Actual
27249208.002024-06-278756Actual
165814.002022-06-287126Actual
23915113.002024-03-278316Actual
1804527754.002023-09-284076Actual
169545.002023-08-289656Actual
1796643.002023-09-286856Actual
22906102.002024-02-267816Actual
2612616423.002024-05-275266Actual
11693416.002023-03-286616Actual
611894.002022-10-288416Actual
32906218.002024-11-278946Actual
2200426.002024-01-266946Actual
1700012235.002023-08-282076Actual
307483996551.002024-09-274376Actual
3507924634.002025-01-266016Actual
864617529.002022-12-293376Actual
3174199.002024-10-276836Actual
2300015672.002024-02-266056Actual
1191060.002023-03-288356Budget
34013256.002024-12-286646Actual
2924100.002022-07-297456Budget
85231065.002022-12-296256Actual
628921.002022-10-287156Actual
220484.002024-01-269656Actual
2303010386.002024-02-265766Actual
328316730.002024-11-276026Actual
26083122.002024-05-277346Actual
1904195435.002023-10-283176Actual
14976909.002023-06-289766Actual
261656405.002024-05-27876Actual
621280.002022-05-286546Budget
306111322.002024-09-276236Actual
4068112.002022-08-289056Actual
12974220.002023-04-287346Budget
406773.002022-08-288956Actual
3862867.002025-04-288446Actual
29594662.002024-08-279766Actual
31865159458.002024-10-273176Actual
1592316784.002023-07-295266Actual
210218.002023-12-299646Actual
189952505.002023-10-286166Actual
239521272906.002024-03-271136Actual
12820380.002023-04-286516Budget
403755.002022-08-286756Actual
8361153.002022-12-298316Actual
2105760.002023-12-296866Actual
3396849.002024-12-287826Actual
22930132.002024-02-267426Actual
7403100.002022-11-286556Budget
3067471.002024-09-277856Actual
3754413.002025-03-289666Actual
626280.002022-10-288446Budget
5146-98.002022-09-289146Actual
3930538024.002022-08-281036Actual
35100213.002025-01-268916Actual
32963103.002024-11-278566Actual
30696297.002024-09-276566Actual
6340200.002022-10-286666Budget
2728177.002024-06-278566Actual
12990112.002023-04-288346Actual
3635556.002025-02-268556Actual
3741171.002025-03-286726Actual
7234384.002022-11-288116Actual
736423.002022-11-287146Actual
37482360.002025-03-289046Actual
7375100.002022-11-287846Budget
3511955.002025-01-267826Actual
28436389.002024-07-289066Actual
6090291.002022-10-286516Actual
13841116.002023-05-287726Actual
37430168.002025-03-289226Actual
19935-87.002023-11-289126Actual
200569618.002023-11-28776Actual
37457-307.002025-03-289136Actual
30704157.002024-09-277466Actual
30682125.002024-09-278956Actual
16914148.002023-08-287646Actual
2003891.002023-11-287866Actual
1701819810.002023-08-2810076Actual
3297147500.002024-11-279966Actual
2404443.002024-03-277166Actual
96508.002023-01-266956Actual
78894236.002022-05-283176Actual
14905283.002023-06-288046Actual
25038106.002024-04-276656Actual
518751.002022-09-288556Actual
2766480.002022-07-296226Budget
3397336.002024-12-288426Actual
3179419.002024-10-276956Actual
86532510717.002022-12-294376Actual
616210.002022-10-288226Budget
287350.002022-07-297146Budget
10862244102.002023-02-26476Actual
29495538.002024-08-277736Actual
306867.002024-09-279656Actual
7249363.002022-11-289216Actual
10826380.002023-02-267266Budget
20012151.002023-11-288756Actual
2954151.002024-08-276856Actual
180463469146.002023-09-284376Actual
179596.002023-09-289646Actual
8415234.002022-12-298726Actual
95931134.002023-01-266246Actual
7371200.002022-11-287646Budget
2848120.002022-07-298536Actual
2931270.002022-07-298056Actual
20969985000.002023-12-291136Actual
2291271.002024-02-268516Actual
17957-138.002023-09-289146Actual
169947869.002023-08-28876Actual
23909249.002024-03-277616Actual
8432325.002022-12-296636Actual
19927104.002023-11-288126Actual
6236182.002022-10-286646Actual
3745916.002025-03-289636Actual
2616643236.002024-05-271376Actual
26008181.002024-05-278116Actual
8446280.002022-12-297636Budget
2394974.002024-03-279226Actual
21993396.002024-01-269036Actual
1307686.002023-04-286866Actual
33956855.002024-12-286126Actual
16852104.002023-08-286526Actual
29588451.002024-08-278766Actual
27151507.002024-06-276226Actual
8483113.002022-12-296846Actual
11855100.002023-03-287846Budget
22996185.002024-02-269046Actual
27199526.002024-06-279036Actual
734810.002022-11-289636Actual
8643120090.002022-12-292976Actual
35236101.002025-01-268366Actual
3630041.002025-02-268236Actual
1062525.002023-02-267126Actual
11753200.002023-03-287426Budget
30621473.002024-09-277736Actual
1481679.002023-06-286816Actual
7264101.002022-11-286726Actual
239511839928.002024-03-271036Actual
2835518241.002024-07-286046Actual
967884.002023-01-269056Actual
1299480.002023-04-288546Budget
385861831.002025-04-286236Actual
2093281.002023-12-298316Actual
35249302391.002025-01-26676Actual
15812315.002023-07-299016Actual
2498878.002024-04-276836Actual
2105816.002023-12-296966Actual
14882109.002023-06-288336Actual
20033247.002023-11-287266Actual
12826100.002023-04-286816Budget
38577135.002025-04-288926Actual
628100.002022-05-286846Budget
9565480.002023-01-267736Budget
415944341.002022-08-283776Actual
48631.002022-05-287116Actual
21955121.002024-01-267726Actual
33946116.002024-12-288416Actual
1294236.002023-04-288236Actual
1057780.002023-02-267116Budget
16976433.002023-08-288066Actual
35096102.002025-01-268316Actual
9562100.002023-01-267436Budget
37496138.002025-03-287456Actual
51061500.002022-09-286146Budget
27232139.002024-06-276556Actual
19945116.002023-11-286736Actual
18922153.002023-10-287436Actual
250336.002024-04-279646Actual
1705200.002022-06-286836Budget
3059860.002024-09-278326Actual
273164820988.002024-06-274376Actual
15918113.002023-07-298956Actual
9657100.002023-01-267656Budget
36331193.002025-02-268946Actual
21065106.002023-12-297866Actual
8602100.002022-12-297866Budget
18933218.002023-10-288936Actual
9737226.002023-01-269266Actual
837294.002022-12-299416Actual
25054151.002024-04-278756Actual
18481400.002022-06-286266Budget
1304949.002023-04-289456Actual
8338140.002022-12-296716Actual
27213132.002024-06-277446Actual
9742231400.002023-01-2610166Budget
6249207.002022-10-287646Actual
139088.002023-05-289646Actual
3176773.002024-10-276846Actual
1172398.002023-03-288516Actual
2874220.002022-07-297346Budget
15859509.002023-07-298036Actual
149516506.002023-06-286366Actual
1498439734.002023-06-281476Actual
158244.002023-07-296926Actual
1583188.002023-07-298026Actual
6639700.002022-05-286056Budget
10584468.002023-02-267716Actual
683100.002022-05-287656Budget
30626120.002024-09-278336Actual
3886964.002022-08-286126Actual
2403385897.002024-03-275666Actual
32816504.002024-11-277716Actual
1732480.002022-06-288736Budget
2730214681.002024-06-272276Actual
26103106.002024-05-276556Actual
16942300.002022-06-286136Budget
340111352.002024-12-286246Actual
29582483.002024-08-278066Actual
12837480.002023-04-287716Budget
28367375.002024-07-287746Actual
21976167.002024-01-266736Actual
1056223800.002023-02-266016Budget
31738277.002024-10-276536Actual
1287339.002023-04-286826Actual
3171254.002024-10-276726Actual
2298216.002024-02-267146Actual
36314331.002025-02-266646Actual
374362937.002025-03-286236Actual
8414200.002022-12-298726Budget
328062022.002024-11-276216Actual
16973724.002023-08-287666Actual
3885850.002022-08-286126Budget
32814148.002024-11-277416Actual
6159280.002022-10-288026Budget
8490168.002022-12-297446Actual
7211433.002022-11-286516Actual
36308646.002025-02-269236Actual
11806550.002023-03-287736Budget
351315.002025-01-269626Actual
16944131.002023-08-288156Actual
22953192.002024-02-266736Actual
640100.002022-05-287846Budget
386801134.002025-04-287666Actual
2510052764.002024-04-271376Actual
2961126332.002024-08-272876Actual
2852300.002022-07-299036Actual
2493423.002024-04-276916Actual
40871500.002022-08-286266Actual
32851139.002024-11-278726Actual
36301144.002025-02-268336Actual
2308385046.002024-02-263776Actual
14926106.002023-06-287356Actual
35129-122.002025-01-269126Actual
130505.002023-04-289656Actual
21995528.002024-01-269236Actual
4105220.002022-08-287366Budget
3745034.002025-03-288236Actual
2307621197.002024-02-262876Actual
406057.002022-08-288356Actual
13031280.002023-04-288056Budget
3004175.002022-07-298966Actual
117361502.002023-03-286126Actual
11816137.002023-03-288336Actual
10775215.002023-02-267756Actual
7423200.002022-11-288056Budget
280238.002022-07-298926Actual
2493534.002024-04-277116Actual
38544319.002025-04-288116Actual
514843.002022-09-289446Actual
18966484.002023-10-286256Actual
613096991.002022-10-281226Actual
1287280.002023-04-286726Budget
639380.002022-05-287746Budget
28366208.002024-07-287646Actual
31785367.002024-10-279246Actual
3408674.002024-12-288566Actual
2991579.002022-07-298066Actual
4983480.002022-09-287716Budget
2747110.002022-07-298316Actual
18950236.002023-10-287746Actual
39371300.002022-08-286236Budget
295692118.002024-08-276366Actual
6095100.002022-10-286816Budget
190279905.002023-10-28776Actual
1059234.002023-02-268216Actual
2614029.002024-05-277166Actual
1886525.002023-10-287116Actual
2100322.002023-12-296946Actual
2714183.002024-06-278516Actual
8514-121.002022-12-299146Actual
6283100.002022-10-286656Budget
34044132.002024-12-287356Actual
209427535.002023-12-296026Actual
664850.002022-05-286156Budget
10580141.002023-02-267416Actual
497147.002022-05-287816Actual
2854400.002022-07-299236Actual
15895263.002023-07-299246Actual
9770353654.002023-01-264676Actual
74466752.002022-11-285366Actual
5015103.002022-09-286626Actual
7366237.002022-11-287346Actual
8340105.002022-12-296816Actual
36340148.002025-02-266656Actual
2712926.002024-06-276916Actual
747100.002022-05-287866Budget
7439-60.002022-11-289156Actual
16418.002022-06-289616Actual
1997981.002023-11-287846Actual
3626232.002025-02-266826Actual
1591069.002023-07-297856Actual
1871358.002022-06-287766Actual
13963177.002023-05-288966Actual
1384237.002023-05-287826Actual
13044200.002023-04-288756Budget
271746.002024-06-279626Actual
14815106.002023-06-286716Actual
8436124.002022-12-296836Actual
667750.002022-05-286256Budget
291816.002022-07-296956Actual
23010154.002024-02-267456Actual
841047.002022-12-298426Actual
18959110.002023-10-288946Actual
951880.002023-01-267826Budget
174017200.002022-06-286046Budget
1199289065.002023-03-281576Actual
352509183.002025-01-26776Actual
7481100.002022-11-287866Budget
3292099.002024-11-277356Actual
30595262.002024-09-278026Actual
9512100.002023-01-267426Budget
291470.002022-07-296756Budget
13807139.002023-05-286716Actual
170034422.002023-08-282376Actual
34095226464.002024-12-2810166Actual
3187338028.002024-10-274076Actual
9488-226.002023-01-269116Actual
149166.002023-06-289646Actual
11822585.002023-03-288736Actual
2998100.002022-07-298466Budget
2611613.002024-05-278256Actual
2307928043.002024-02-263276Actual
3410261913.002024-12-281576Actual
1700924969.002023-08-283376Actual
10631100.002023-02-267626Budget
1494729044.002023-06-285766Actual
3171341.002024-10-276826Actual
3397111.002024-12-288226Actual
36268136.002025-02-267726Actual
14979559894.002023-06-28476Actual
10682579.002023-02-267736Actual
1759200.002022-06-287446Budget
638880489.002022-10-281376Actual
3407276.002024-12-286866Actual
318743264577.002024-10-274376Actual
38558785.002025-04-286226Actual
18986133.002023-10-289056Actual
2095930.002023-12-298326Actual
239502.002024-03-279626Actual
4065234.002022-08-288756Actual
490105.002022-05-287416Actual
3170514.002024-10-279616Actual
20027235.002023-11-286566Actual
13987116010.002023-05-283176Actual
108091900.002023-02-266166Budget
751918991.002022-11-282476Actual
3058811.002024-09-276926Actual
11884100.002023-03-286656Budget
7321107.002022-11-287436Actual
27133237.002024-06-277616Actual
2730016422.002024-06-272076Actual
851653.002022-12-299446Actual
75004948.002022-11-289466Actual
1799933.002023-09-287166Actual
61841622.002022-10-286236Actual
21101135222.002023-12-293576Actual
854360.002022-12-297856Budget
2507443.002024-04-277166Actual
2729566776.002024-06-271376Actual
184316692.002022-06-286066Actual
26071-469.002024-05-279136Actual
2301619.002024-02-268256Actual
26021667.002024-05-276126Actual
52126100.002022-09-286366Budget
771125316.002022-05-2810166Actual
71440600.002022-05-285666Budget
14914-162.002023-06-289146Actual
289480.002022-07-298546Budget
70371.002022-05-288956Actual
513273.002022-05-289016Actual
29486357.002024-08-276536Actual
7270120.002022-11-287326Budget
37389138.002025-03-287416Actual
95941400.002023-01-266246Budget
3902142.002022-08-287426Actual
23024288.002024-02-269256Actual
83739.002022-12-299616Actual
221101890986.002024-01-264376Actual
1172290.002023-03-288516Budget
1088247535.002023-02-263576Actual
3519241.002025-01-266856Actual
950818.002023-01-267126Actual
3408326.002024-12-288266Actual
169632181.002023-08-286366Actual
3187140787.002024-10-273876Actual
1697828.002023-08-288266Actual
21026128.002023-12-296656Actual
2842034.002024-07-286966Actual
260277.002024-05-276926Actual
1500618027.002023-06-2810076Actual
962280.002023-01-268346Budget
654351.002022-05-288746Actual
32948140.002024-11-276766Actual
179960.002022-06-286856Budget
958791.002023-01-269436Actual
3746721.002025-03-286946Actual
17958230.002023-09-289246Actual
30708418.002024-09-278066Actual
2846230027.002024-07-283476Actual
10615200.002023-02-266526Budget
374352643.002025-03-286136Actual
4134185.002022-08-289766Actual
17975104.002023-09-288156Actual
2407710603.002024-03-272276Actual
31835284.002024-10-278166Actual
29518151.002024-08-277346Actual
54450.002022-05-287826Budget
2500711.002024-04-279636Actual
51531040.002022-09-286156Actual
602130.002022-05-288336Actual
13072280.002023-04-286666Budget
84731404.002022-12-296146Actual
12879120.002023-04-287326Budget
19007755.002023-10-287666Actual
1190720.002023-03-288256Budget
5224350.002022-09-287266Actual
1191139.002023-03-288456Actual
1492527.002023-06-287156Actual
27132133.002024-06-277416Actual
577380.002022-05-286636Budget
35172302.002025-01-267746Actual
15974169992.002023-07-292976Actual
3511315.002025-01-266926Actual
644280.002022-05-288146Budget
38382022.002022-08-286116Actual
33951-360.002024-12-289116Actual
6260100.002022-10-288346Budget
159519968.002022-06-286016Actual
10835380.002023-02-267766Budget
3182589.002024-10-276866Actual
16837309.002023-08-288116Actual
11838200.002023-03-286646Budget
28304102.002024-07-286526Actual
31740136.002024-10-276736Actual
23966127.002024-03-277836Actual
10692141.002023-02-268336Actual
511940.002022-09-287146Budget
29556120.002024-08-278956Actual
1062317.002023-02-266926Actual
16859172.002023-08-287426Actual
7360100.002022-11-286746Budget
27173204.002024-06-279226Actual
737244.002022-05-287266Actual
4966280.002022-09-286516Budget
6248200.002022-10-287646Budget
3283813.002024-11-276926Actual
752543020.002022-11-283476Actual
631050.002022-10-288456Budget
386359.002025-04-289646Actual
3746674.002025-03-286846Actual
73957.002022-11-289646Actual
11986645861.002023-03-28476Actual
28428484.002024-07-288066Actual
31775368.002024-10-278046Actual
1196627.002023-03-288266Actual
2508495.002024-04-278366Actual
23907234.002024-03-277316Actual
7277255.002022-11-287726Actual
10585480.002023-02-267716Budget
63356100.002022-10-286366Budget
11740211.002023-03-286526Actual
3172048.002024-10-277826Actual
3638883.002025-02-268566Actual
2204489.002024-01-268956Actual
7259200.002022-11-286526Budget
38677107.002025-04-287266Actual
26016-271.002024-05-279116Actual
34047280.002024-12-287756Actual
8511351.002022-12-298746Actual
21072340.002023-12-298766Actual
16923265.002023-08-288746Actual
1284891.002023-04-288416Actual
15856208.002023-07-297636Actual
21055148.002023-12-296666Actual
170179970.002023-08-284676Actual
3756630545.002025-03-283376Actual
10668234.002023-02-266736Actual
15969122649.002023-07-292176Actual
2722280.002022-07-296616Budget
16888277.002023-08-287636Actual

Generated 2025-06-27 17:39:26.842 UTC