[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5964  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171254.002024-10-276726Actual
1078860.002023-02-268456Budget
6221179.002022-10-288936Actual
2882100.002022-07-297846Budget
630942.002022-10-288456Actual
3180317.002024-10-278256Actual
9595280.002023-01-266546Budget
32870295.002024-11-277636Actual
725410100.002022-11-286026Budget
1186025.002023-03-288246Actual
27131182.002024-06-277316Actual
37498274.002025-03-287756Actual
499030.002022-09-288216Budget
28072.002022-07-299626Actual
28323115.002024-07-289026Actual
9732380.002023-01-268766Budget
961593.002023-01-267846Actual
84291500.002022-12-296236Budget
832824800.002022-12-296016Budget
261276158.002024-05-275366Actual
510316000.002022-09-286046Budget
23910449.002024-03-277716Actual
27312214938.002024-06-273776Actual
3282041.002024-11-278216Actual
1348433105.002023-05-279376Actual
48631.002022-05-287116Actual
148624.002023-06-289626Actual
261331403.002024-05-276266Actual
6193130.002022-10-286836Actual
32895166.002024-11-277446Actual
1688566.002023-08-287136Actual
9572401.002023-01-268136Actual
20049326.002023-11-289266Actual
15982196.002022-06-286116Actual
12920200.002023-04-286736Budget
27212160.002024-06-277346Actual
2970359.002022-07-296666Actual
2951577.002024-08-276846Actual
30564152.002024-09-277416Actual
2877200.002022-07-297446Budget
6248200.002022-10-287646Budget
1178232890.002023-03-286036Actual
118779598.002023-03-286056Actual
23078120854.002024-02-263176Actual
859050.002022-12-297166Budget
1893710.002023-10-289636Actual
35147151.002025-01-267836Actual
614162.002022-10-286726Actual
1889112.002023-10-286926Actual
7366237.002022-11-287346Actual
10729380.002023-02-267746Budget
1188282.002023-03-286556Actual
745115132.002022-11-286066Actual
20984524.002023-12-298036Actual
27181200.002022-07-296216Budget
594154.002022-05-287836Actual
838681.002022-12-296726Actual
70736.002022-05-289456Actual
1796713.002023-09-286956Actual
6295100.002022-10-287656Budget
24008159.002024-03-276556Actual
3062897.002024-09-278536Actual
2299348.002024-02-268546Actual
6277957.002022-10-286156Actual
352516047.002025-01-26876Actual
19963-277.002023-11-289136Actual
128171900.002023-04-286216Budget
29493149.002024-08-277436Actual
307356184.002024-09-272376Actual
2095785.002023-12-298126Actual
35110137.002025-01-266626Actual
27160104.002024-06-277626Actual
26071-469.002024-05-279136Actual
33931370.002024-12-286516Actual
56193.002022-05-289026Actual
50611300.002022-09-286236Budget
7238136.002022-11-288316Actual
30624353.002024-09-278136Actual
37521315.002025-03-286566Actual
20064122189.002023-11-282176Actual
17874233.002023-09-288916Actual
2107086.002023-12-298466Actual
6152122.002022-10-287626Actual
3941280.002022-08-286636Budget
1998461.002023-11-288446Actual
29589213.002024-08-278966Actual
853050.002022-12-296856Budget
28351571.002024-07-289036Actual
305561637.002024-09-276216Actual
2770100.002022-07-296626Budget
210521136.002023-12-296266Actual
5157174.002022-09-286556Actual
28390112.002024-07-287356Actual
3865467.002025-04-288456Actual
947740.002023-01-268216Actual
130631971.002023-04-286166Actual
2726019977.002024-06-276066Actual
3520444.002025-01-268456Actual
8369318.002022-12-299016Actual
394870.002022-08-287136Budget
19908-242.002023-11-289116Actual
3523881.002025-01-268566Actual
2613794.002024-05-276766Actual
3625415.002025-02-269616Actual
1088589192.002023-02-263976Actual
3405262.002024-12-288356Actual
2389826522.002024-03-276016Actual
38604554.002025-04-288736Actual
5092100.002022-09-288436Budget
12944100.002023-04-288336Budget
4971123.002022-09-286816Actual
1200016000.002023-03-282876Actual
1797736.002023-09-288356Actual
2726954.002024-06-277166Actual
14912132.002023-06-288946Actual
2497218.002024-04-278426Actual
131198965.002023-04-28876Actual
844065.002022-12-297136Actual
339626.002024-12-286926Actual
944524800.002023-01-266016Budget
10845100.002023-02-268366Budget
65072.002022-05-288446Actual
1594869.002023-07-298466Actual
2987486.002022-07-297766Actual
31835284.002024-10-278166Actual
5702300.002022-05-286136Budget
7337100.002022-11-288436Budget
403670.002022-08-286756Budget
848533.002022-12-296946Actual
1078560.002023-02-268356Budget
9664200.002023-01-268056Budget
1393716926.002023-05-285466Actual
8524241.002022-12-296556Actual
8447480.002022-12-297736Budget
52021800.002022-09-285466Budget
1800983.002023-09-288366Actual
35129-122.002025-01-269126Actual
36296589.002025-02-267736Actual
968512100.002023-01-265366Budget
11694280.002023-03-286616Budget
27144335.002024-06-279016Actual
32959351.002024-11-278166Actual
36421177986.002025-02-263976Actual
3065271.002024-09-278346Actual
23988109.002024-03-277346Actual
130071970.002023-04-286156Actual
3625558234.002025-02-261226Actual
726575.002022-11-286826Actual
18958227.002023-10-288746Actual
12856-169.002023-04-289116Actual
27194150.002024-06-278336Actual
952514.002023-01-268226Actual
704109.002022-05-289056Actual
1064350.002023-02-268326Budget
2714183.002024-06-278516Actual
24058129.002024-03-278966Actual
17411500.002022-06-286146Budget
28353761.002024-07-289236Actual
28401277.002024-07-288756Actual
2204234.002024-01-268556Actual
29486357.002024-08-276536Actual
5003319.002022-09-289216Actual
1487239.002023-06-286936Actual
3519312.002025-01-266956Actual
18960169.002023-10-289046Actual
296096184.002024-08-272376Actual
29523400.002024-08-278046Actual
401491.002022-08-288446Actual
8458140.002022-12-298336Actual
26015339.002024-05-279016Actual
2201322.002024-01-268246Actual
2501782.002024-04-277346Actual
21005144.002023-12-297346Actual
3750220.002025-03-288256Actual
10769110.002023-02-267356Budget
3859256.002025-04-287136Actual
29497679.002024-08-278036Actual
22060148.002024-01-266766Actual
27139104.002024-06-278316Actual
96965233.002023-01-266366Actual
2610495.002024-05-276656Actual
24930230.002024-04-276516Actual
2206349.002024-01-267166Actual
495380.002022-05-287716Budget
12831220.002023-04-287316Budget
15859509.002023-07-298036Actual
4095151.002022-08-286766Actual
7301302611.002022-11-281136Actual
9608137.002023-01-267446Actual
1889585.002023-10-287626Actual
303561833.002022-07-293776Actual
3751312663.002025-03-285366Actual
149501342.002023-06-286266Actual
22086280167.002024-01-26676Actual
1394772.002023-05-286866Actual
2719280.002022-07-296516Budget
30596162.002024-09-278126Actual
2496539.002024-04-277626Actual
31759652.002024-10-279236Actual
390870.002022-08-287826Budget
35182270.002025-01-269046Actual
168830.002022-06-289426Actual
22080370.002024-01-269266Actual
35091405.002025-01-267716Actual
610259.002022-05-289036Actual
1721380.002022-06-288136Budget
295692118.002024-08-276366Actual
27306228168.002024-06-272976Actual
3974285.002022-08-289036Actual
4148101323.002022-08-282176Actual
958914170.002023-01-266046Actual
33970109.002024-12-288126Actual
8394134.002022-12-297426Actual
1691130.002023-08-287146Actual
36322415.002025-02-267746Actual
1802769022.002023-09-281576Actual
288829.002022-07-298246Actual
117794.002023-03-289626Actual
260752020.002024-05-276146Actual
12999228.002023-04-289046Actual
516070.002022-09-286756Budget
7483397.002022-11-288066Actual
7341585.002022-11-288736Actual
38546106.002025-04-288316Actual
198871336.002023-11-286216Actual
29439237.002024-08-277616Actual
3396849.002024-12-287826Actual
3057913.002024-09-279616Actual
1583776.002023-07-298726Actual
2203480.002024-01-267656Actual
34055277.002024-12-288756Actual
973080.002023-01-268566Budget
521796.002022-09-286766Actual
3292462.002024-11-277856Actual
2943490.002024-08-276816Actual
30650209.002024-09-278146Actual
10570307.002023-02-266616Actual
744410600.002022-11-285266Budget
318201497.002024-10-276266Actual
5228104.002022-09-287466Actual
75004948.002022-11-289466Actual
12866657.002023-04-286226Actual
402610192.002022-08-286056Actual
7300441070.002022-11-281036Actual
34070200.002024-12-286666Actual
609860.002022-10-287116Budget
638147500.002022-10-289966Actual
1059790.002023-02-268416Budget
2407312485.002024-03-271876Actual
5068100.002022-09-286836Budget
2740492.002022-07-298016Actual
2395978.002024-03-276836Actual
15819303.002023-07-296226Actual
3866591544.002025-04-285666Actual
31765186.002024-10-276646Actual
2293558.002024-02-268126Actual
3864259.002025-04-286856Actual
3525655087.002025-01-261976Actual
179062003586.002023-09-281036Actual
165360.002022-06-286726Budget
9600100.002023-01-266746Budget
1201023350.002023-03-284076Actual
2960417287.002024-08-271876Actual
5236480.002022-09-288066Budget
3411434909.002024-12-283376Actual
11955160.002023-03-287466Actual
385569563.002025-04-286026Actual
10795-115.002023-02-269156Actual
339804.002024-12-289626Actual
17879102841.002023-09-281226Actual
31745130.002024-10-277436Actual
36408191118.002025-02-262176Actual
5133280.002022-09-288146Budget
1761250.002022-06-287646Actual
5034225.002022-09-288026Actual
2400514165.002024-03-276056Actual
1803519018.002023-09-282876Actual
106632300.002023-02-266236Budget
2297312.002024-02-269636Actual
160929.002022-06-286916Actual
3892100.002022-08-286626Budget
1065429.002023-02-269426Actual
8583280.002022-12-296666Budget
746950.002022-11-287166Budget
1788630.002023-09-286826Actual
5146-98.002022-09-289146Actual
31747510.002024-10-277736Actual
24092-36248.002024-03-274676Actual
6171500.002022-05-286146Budget
3014189356.002022-07-29476Actual
2398614.002024-03-276946Actual
13886192.002023-05-286546Actual
16889499.002023-08-287736Actual
6257280.002022-10-288146Budget
3060048.002024-09-278526Actual
27207208.002024-06-276646Actual
41338.002022-08-289666Actual
3516832.002025-01-267146Actual
27192409.002024-06-278136Actual
13923246.002023-05-288056Actual
34047280.002024-12-287756Actual
10740105.002023-02-268446Actual
21001101.002023-12-296746Actual
18013160.002023-09-288966Actual
289390.002022-07-298446Budget
34079362.002024-12-287766Actual
391650.002022-08-288326Budget
108565819.002023-02-269466Actual
3510579964.002025-01-261226Actual
11775144.002023-03-289026Actual
1384481.002023-05-288126Actual
31755554.002024-10-278736Actual
26042121.002024-05-279026Actual
38819.002022-08-289616Actual
306621539.002024-09-276156Actual
2300717.002024-02-266956Actual
177483.002022-06-288446Actual
669198.002022-05-286556Actual
138041959.002023-05-286216Actual
317371468.002024-10-276236Actual
26017452.002024-05-279216Actual
853181.002022-12-296856Actual
1893184.002023-10-288536Actual
20979209.002023-12-297336Actual
27301158561.002024-06-272176Actual
2209339785.002024-01-261976Actual
24995127.002024-04-277836Actual
7400601.002022-11-286256Actual
2099621901.002023-12-296046Actual
2205311332.002024-01-265766Actual
14952198.002023-06-286566Actual
2611938.002024-05-278556Actual
37469145.002025-03-287346Actual
964474.002023-01-266656Actual
2504744.002024-04-277856Actual
3755914830.002025-03-282276Actual
8380750.002022-12-296226Budget
38579-166.002025-04-289126Actual
1688445.002023-08-286936Actual
21936340.002024-01-268716Actual
1782-154.002022-06-289146Actual
63356100.002022-10-286366Budget
1590296.002023-07-296756Actual
21984128.002024-01-267836Actual
9612295.002023-01-267746Actual
362853296.002025-02-266136Actual
1890233.002023-10-288426Actual
3059860.002024-09-278326Actual
1303968.002023-04-288456Actual
35233470.002025-01-268066Actual
75230.002022-05-288266Budget
19957111.002023-11-288336Actual
13870106.002023-05-287836Actual
362639.002025-02-266926Actual
1499830421.002023-06-283476Actual
3067858.002024-09-278356Actual
3411342031.002024-12-283276Actual
19922130.002023-11-287426Actual
3525718497.002025-01-262076Actual
11868380.002023-03-288746Budget
4751040.002022-05-286216Actual
2603148.002024-05-277626Actual
1683054.002023-08-287116Actual
28431111.002024-07-288366Actual
12869100.002023-04-286626Budget
31750405.002024-10-278136Actual
32877109.002024-11-278436Actual
846992.002022-12-299436Actual
1690444008.002022-06-281036Actual
1890139.002023-10-288326Actual
22968454.002024-02-268736Actual
1901575.002023-10-288566Actual
3073414978.002024-09-272276Actual
19019-239.002023-10-289166Actual
306609.002024-09-279646Actual
743749.002022-11-288956Actual
23010154.002024-02-267456Actual
22986204.002024-02-267746Actual
13879249.002023-05-289036Actual
2926129.002022-07-297656Actual
2192287.002024-01-266816Actual
2875198.002022-07-297346Actual
3871539629.002025-04-283276Actual
2830736.002024-07-286826Actual
3283660.002024-11-276726Actual
3870482910.002025-04-281576Actual
13092468.002023-04-288066Actual
12840513.002023-04-288016Actual
6150109.002022-10-287426Actual
2094827.002023-12-296826Actual
953831.002023-01-269426Actual
190279905.002023-10-28776Actual
31770139.002024-10-277346Actual
3854788.002025-04-288416Actual
34117141685.002024-12-283776Actual
13877378.002023-05-288736Actual
20016188.002023-11-289256Actual
17984148.002023-09-289256Actual
219991782.002024-01-266246Actual
10861184805.002023-02-2610166Actual
30645145.002024-09-277446Actual
519540.002022-09-289456Actual
9722266.002023-01-268166Actual
179845.002022-06-286856Actual
12949585.002023-04-288736Actual
9577117.002023-01-268436Actual
731100.002022-05-286866Budget
3525914978.002025-01-262276Actual
738127.002022-11-288246Actual
1582630.002023-07-297326Actual
7378200.002022-11-288146Budget
2989100.002022-07-297866Budget
9713100.002023-01-267466Budget
2293721.002024-02-268326Actual
34032-257.002024-12-289146Actual
12879120.002023-04-287326Budget
8432325.002022-12-296636Actual
15933150.002023-07-296666Actual
2731755589.002024-06-274676Actual
1067252.002023-02-266936Actual
35164183.002025-01-266646Actual
7274100.002022-11-287626Budget
2830916.002024-07-287126Actual
853429.002022-12-297156Actual
2294829838.002024-02-266036Actual
22965103.002024-02-268336Actual
1086663019.002023-02-261376Actual
34078864.002024-12-287666Actual
1583517.002023-07-298426Actual
634760.002022-10-287166Budget
9550302.002023-01-266636Actual
10862244102.002023-02-26476Actual
1065195.002023-02-269026Actual
50330.002022-05-288216Budget
3176016.002024-10-279636Actual
22998247.002024-02-269246Actual
27136489.002024-06-278016Actual
8602100.002022-12-297866Budget
1995632.002023-11-288236Actual
6207655.002022-10-288036Actual
1698178.002023-08-288566Actual
3409211.002024-12-289666Actual
32909448.002024-11-279246Actual
7838239.002022-05-282276Actual
6192100.002022-10-286836Budget
38695532.002025-04-289766Actual
40871500.002022-08-286266Actual
15912160.002023-07-298156Actual
975086383.002023-01-261576Actual
78924240.002022-05-283276Actual
636530.002022-10-288266Budget
16837309.002023-08-288116Actual
1670219.002022-06-288026Actual
6383303098.002022-10-2810166Actual
516630.002022-09-287156Budget
5275126762.002022-09-282976Actual
17938137.002023-09-286646Actual
58470.002022-05-287136Budget
3859137.002025-04-286936Actual
9744286998.002023-01-26476Actual
7222266.002022-11-287316Actual
4056164.002022-08-288156Actual
11839100.002023-03-286746Budget
27282416.002024-06-278766Actual
15874144.002023-07-296546Actual
11818117.002023-03-288436Actual
5154550.002022-09-286256Budget
3512213.002025-01-268226Actual
2900-168.002022-07-299146Actual
30565248.002024-09-277616Actual
220484.002024-01-269656Actual
37563254592.002025-03-282976Actual
10669200.002023-02-266736Budget
2002029.002023-11-285466Actual
2306864708.002024-02-261576Actual
14962293.002023-06-287766Actual
198861782.002023-11-286116Actual
6350220.002022-10-287366Budget
3856255.002025-04-286826Actual
31834458.002024-10-278066Actual
284468666.002024-07-28876Actual
189141786.002023-10-286236Actual
19896178.002023-11-287616Actual
16831216.002023-08-287316Actual
2210596484.002024-01-263576Actual
37399485.002025-03-288716Actual
230256.002024-02-269656Actual
38535151.002025-04-286816Actual
9609200.002023-01-267446Budget
36320184.002025-02-267446Actual
169224336.002022-06-286036Actual
8500200.002022-12-298146Budget
19976123.002023-11-287446Actual
85751300.002022-12-296166Budget
17975104.002023-09-288156Actual
34097325862.002024-12-28676Actual
976624312.002023-01-263876Actual
317331964299.002024-10-271036Actual
1888410649.002023-10-286026Actual
21018247.002023-12-299046Actual
640493651.002022-10-283576Actual
5197800.002022-05-286026Actual
38634345.002025-04-289246Actual
184316692.002022-06-286066Actual
19231703142.002022-06-284376Actual
2210929199.002024-01-264076Actual
130591653.002023-04-285766Actual
13026156.002023-04-287656Actual
37568195089.002025-03-283576Actual
328316730.002024-11-276026Actual
14813223.002023-06-286516Actual
953470.002023-01-268926Actual

Generated 2025-06-27 18:07:47.472 UTC