[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6003  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3869647500.002025-04-279966Actual
282539.002022-07-287136Actual
200508.002023-11-279666Actual
190219.002023-10-279666Actual
295692118.002024-08-266366Actual
62291500.002022-10-276146Budget
38612932.002025-04-276246Actual
11810550.002023-03-278036Budget
239254671.002024-03-266026Actual
753021794.002022-11-274076Actual
36233384.002025-02-256616Actual
24987102.002024-04-266736Actual
2972200.002022-07-286766Budget
1383441.002023-05-276726Actual
1788955.002023-09-277326Actual
2002029.002023-11-275466Actual
859050.002022-12-287166Budget
768135.002022-05-279766Actual
1182810.002023-03-279636Actual
28339202.002024-07-277436Actual
1498112964.002023-06-27776Actual
1190159.002023-03-277856Actual
23910449.002024-03-267716Actual
58335.002022-05-277136Actual
22951428.002024-02-256536Actual
3913177.002022-08-278126Actual
1396076.002023-05-278466Actual
616315.002022-10-278226Actual
1699939785.002023-08-271976Actual
16931979.002023-08-276256Actual
1686479.002023-08-278126Actual
2962138428.002024-08-264076Actual
9642100.002023-01-256556Budget
638344.002022-05-277746Actual
2206349.002024-01-257166Actual
33996168.002024-12-277836Actual
2393439.002024-03-267326Actual
10757650.002023-02-256256Budget
9455199.002023-01-256716Actual
2974135.002022-07-286866Actual
8605480.002022-12-288066Budget
720524800.002022-11-276016Budget
1690316175.002023-08-276046Actual
7232620.002022-11-278016Actual
29522102.002024-08-267846Actual
1175885.002023-03-277826Actual
2291089.002024-02-258316Actual
962568.002023-01-258446Actual
2731029706.002024-06-263476Actual
305819776.002024-09-266026Actual
837610088.002022-12-286026Actual
5089118.002022-09-278336Actual
38634345.002025-04-279246Actual
960440.002023-01-257146Budget
1710190.002022-06-277336Actual
9700280.002023-01-256666Budget
7356280.002022-11-276546Budget
3395315.002024-12-279616Actual
2195010.002024-01-256926Actual
16900-256.002023-08-279136Actual
2308295546.002024-02-253576Actual
1059234.002023-02-258216Actual
742710.002022-11-278256Budget
1495620.002023-06-276966Actual
6292110.002022-10-277356Budget
27171153.002024-06-269026Actual
28349554.002024-07-278736Actual
3857360.002025-04-278326Actual
2494322.002024-04-268216Actual
1686236.002023-08-277826Actual
2722195.002024-06-268446Actual
1302040.002023-04-277156Budget
20926200.002023-12-287616Actual
24936152.002024-04-267316Actual
37498274.002025-03-277756Actual
20952134.002023-12-287426Actual
36302125.002025-02-258436Actual
1583517.002023-07-288426Actual
3873103.002022-08-278516Actual
70736.002022-05-279456Actual
9452380.002023-01-256516Budget
15875131.002023-07-286646Actual
1282854.002023-04-277116Actual
34097325862.002024-12-27676Actual
3902142.002022-08-277426Actual
3751312663.002025-03-275366Actual
2731755589.002024-06-264676Actual
410160.002022-08-277166Budget
40744000.002022-08-275266Budget
30560110.002024-09-266816Actual
261341422.002024-05-266366Actual
2094576.002023-12-286526Actual
1901394.002023-10-278366Actual
4983480.002022-09-277716Budget
2931270.002022-07-288056Actual
26135206.002024-05-266566Actual
1725200.002022-06-278336Budget
7502131.002022-11-279766Actual
549129.002022-05-278126Actual
130071970.002023-04-276156Actual
9609200.002023-01-257446Budget
7478380.002022-11-277766Budget
1690212.002023-08-279636Actual
2956453774.002024-08-265666Actual
854490.002022-12-287856Actual
35196117.002025-01-257456Actual
186020.002022-06-277166Actual
1298932.002023-04-278246Actual
29442515.002024-08-268016Actual
1076612.002023-02-256956Actual
3410317287.002024-12-271876Actual
1579026623.002023-07-286016Actual
28335185.002024-07-276836Actual
28325153.002024-07-279226Actual
6266410.002022-10-278746Actual
6248200.002022-10-277646Budget
10702381.002023-02-259236Actual
15906127.002023-07-287356Actual
6366100.002022-10-278366Budget
3859480.002022-08-277716Budget
32827-396.002024-11-269116Actual
38648266.002025-04-277756Actual
30640104.002024-09-266746Actual
1699636988.002023-08-271476Actual
1582630.002023-07-287326Actual
13950272.002023-05-277266Actual
510179.002022-09-279436Actual
559200.002022-05-278726Budget
209722208.002023-12-286236Actual
16831216.002023-08-277316Actual
1176940.002023-03-278426Budget
13033200.002023-04-278156Budget
1187611800.002023-03-276056Budget
643380.002022-05-278046Budget
230011287.002024-02-256156Actual
504100.002022-05-278316Budget
9520280.002023-01-258026Budget
22045136.002024-01-259056Actual
19004151.002023-10-277266Actual
139679.002023-05-279666Actual
5026118.002022-09-277426Actual
3285272.002024-11-268926Actual
284141943.002024-07-276266Actual
24942223.002024-04-268116Actual
1285872.002023-04-279416Actual
1178232890.002023-03-276036Actual
34003589.002024-12-278736Actual
15920-139.002023-07-289156Actual
7201539.002022-05-276166Actual
502340.002022-09-277126Budget
536100.002022-05-277326Budget
31759652.002024-10-269236Actual
6191168.002022-05-276246Actual
1494729044.002023-06-275766Actual
179596.002023-09-279646Actual
12883100.002023-04-277626Budget
36395632.002025-02-259766Actual
24015146.002024-03-267456Actual
36257783.002025-02-256126Actual
22903153.002024-02-257416Actual
20046159.002023-11-278966Actual
275090.002022-07-288516Budget
2393028.002024-03-266726Actual
8436124.002022-12-286836Actual
13044200.002023-04-278756Budget
7423200.002022-11-278056Budget
10817280.002023-02-256666Budget
165640.002022-06-276826Budget
2195262.002024-01-257326Actual
26004144.002024-05-267616Actual
2500711.002024-04-269636Actual
26068354.002024-05-268736Actual
94471928.002023-01-256116Actual
2836350.002024-07-277146Actual
1064350.002023-02-258326Budget
7480105.002022-11-277866Actual
3176773.002024-10-266846Actual
1790827427.002023-09-276036Actual
36295328.002025-02-257636Actual
5249410.002022-09-278766Actual
32946300.002024-11-266566Actual
13142325033.002023-04-274676Actual
1730120.002022-06-278536Actual
73436.002022-05-277166Actual
2507297.002024-04-266866Actual
295311400.002022-07-285366Budget
3072978890.002024-09-261576Actual
1076440.002023-02-256856Budget
501939.002022-09-276826Actual
25087378.002024-04-268766Actual
38640151.002025-04-276656Actual
31744208.002024-10-267336Actual
32862345.002024-11-266536Actual
7472157.002022-11-277366Actual
1645550.002022-06-276126Budget
219683.002024-01-259626Actual
2195467.002024-01-257626Actual
3906241.002022-08-277726Actual
1385725116.002023-05-276036Actual
31756318.002024-10-268936Actual
1799823.002023-09-276966Actual
9630101.002023-01-258946Actual
34012281.002024-12-276546Actual
8499380.002022-12-288046Budget
3299483332.002024-11-263776Actual
31849239109.002024-10-26476Actual
2302718695.002024-02-255366Actual
690200.002022-05-278056Budget
69316.002022-05-278256Actual
7343176.002022-11-278936Actual
2951577.002024-08-266846Actual
17948259.002023-09-278046Actual
9521225.002023-01-258026Actual
14946112893.002023-06-275666Actual
8446280.002022-12-287636Budget
295101381.002024-08-266146Actual
199109.002023-11-279616Actual
2511526574.002024-04-263476Actual
6200131.002022-10-277436Actual
2495363879.002024-04-261226Actual
148632233805.002023-06-271036Actual
3411522354.002024-12-273476Actual
834270.002022-12-287116Budget
2723614.002024-06-266956Actual
8612100.002022-12-288466Actual
5152950.002022-09-276156Budget
1197280.002023-03-278566Budget
1485872.002023-06-278926Actual
22994227.002024-02-258746Actual
863265464.002022-12-281376Actual
9734111.002023-01-258966Actual
2833655.002024-07-276936Actual
1892830.002023-10-278236Actual
33988137.002024-12-276736Actual
139421294.002023-05-276266Actual
25005-311.002024-04-269136Actual
24996529.002024-04-268036Actual
2298771.002024-02-257846Actual
36238263.002025-02-257316Actual
6100189.002022-10-277316Actual
6267380.002022-10-278746Budget
636779.002022-10-278366Actual
228951770.002024-02-256216Actual
2408018622.002024-03-262876Actual
22019230.002024-01-259046Actual
2922108.002022-07-287356Actual
30406220.002022-07-284676Actual
9586360.002023-01-259236Actual
24081159582.002024-03-262976Actual
25079378.002024-04-267766Actual
38607-430.002025-04-279136Actual
389486.002022-08-276726Actual
1303520.002023-04-278256Budget
22997-148.002024-02-259146Actual
10844115.002023-02-258366Actual
58247.002022-05-276936Actual
36234190.002025-02-256716Actual
3754647500.002025-03-279966Actual
35082205.002025-01-256516Actual
2507327.002024-04-266966Actual
36333-238.002025-02-259146Actual
260471191867.002024-05-261136Actual
296096184.002024-08-262376Actual
18337300.002022-06-275266Actual
150044137561.002023-06-274376Actual
396339.002022-08-278236Actual
1697073.002023-08-277266Actual
3742432.002025-03-278426Actual
2104146.002023-12-288556Actual
11872-137.002023-03-279146Actual
404011.002022-08-276956Actual
9675200.002023-01-258756Budget
10714200.002023-02-256646Budget
1079394.002023-02-258956Actual
1065062.002023-02-258926Actual
10589480.002023-02-258016Budget
36240298.002025-02-257616Actual
31781312.002024-10-268746Actual
36250343.002025-02-258916Actual
107049.002023-02-259636Actual
8382200.002022-12-286526Budget
27265311.002024-06-266666Actual
35110137.002025-01-256626Actual
838760.002022-12-286826Actual
31864223368.002024-10-262976Actual
9472632.002023-01-258016Actual
691200.002022-05-278156Budget
13812172.002023-05-277416Actual
9577117.002023-01-258436Actual
11900200.002023-03-277756Budget
526830604.002022-09-271976Actual
1696768.002023-08-276866Actual
4000200.002022-08-277646Budget
2504374.002024-04-267356Actual
29516637.002022-07-285266Actual
4972100.002022-09-276816Budget
6134850.002022-10-276126Budget
48760.002022-05-277116Budget
30219604.002022-07-281876Actual
13826464.002023-05-279216Actual
11853380.002023-03-277746Budget
3410930106.002024-12-272476Actual
131198965.002023-04-27876Actual
260501793.002024-05-266236Actual
2096124.002023-12-288526Actual
256622133.302024-05-258576Actual
2840914164.002024-07-275466Actual
35157-356.002025-01-259136Actual
16861121.002023-08-277726Actual
3632790.002025-02-258346Actual
27206229.002024-06-266546Actual
117801432012.002023-03-271036Actual
1898237.002023-10-278456Actual
1779380.002022-06-278746Budget
17926112.002023-09-278436Actual
11811380.002023-03-278136Budget
18908158.002023-10-279226Actual
191523795.002022-06-273276Actual
2925100.002022-07-287656Budget
18000377.002023-09-277266Actual
1392265.002023-05-277856Actual
8392111.002022-12-287326Actual
1794222.002023-09-277146Actual
3953280.002022-08-277636Budget
38401500.002022-08-276216Budget
37558164326.002025-03-272176Actual
2953512769.002024-08-266056Actual
30391573502.002022-07-284376Actual
250683761.002024-04-266366Actual
36239174.002025-02-257416Actual
3870517287.002025-04-271876Actual
32999-33025.002024-11-264676Actual
285610.002022-07-289636Actual
12863950.002023-04-276126Budget
14962293.002023-06-277766Actual
11756200.002023-03-277726Budget
21930365.002024-01-258016Actual
3176016.002024-10-269636Actual
24061265.002024-03-269266Actual
1889748.002023-10-277826Actual
7753998.002022-05-27876Actual
31753125.002024-10-268436Actual
1301925.002023-04-277156Actual
374071177.002025-03-276126Actual
2609248.002024-05-268446Actual
1313014172.002023-04-272876Actual
38542136.002025-04-277816Actual
12843317.002023-04-278116Actual
20930236.002023-12-288116Actual
21043118.002023-12-288956Actual
558176.002022-05-278726Actual
31869203048.002024-10-263576Actual
640493651.002022-10-273576Actual
1382097.002023-05-278416Actual
1990127.002023-11-278216Actual
128629149.002023-04-276026Actual
2601975272.002024-05-261226Actual
1486527351.002023-06-276036Actual
35140167.002025-01-256836Actual
967236.002023-01-258456Actual
38576208.002025-04-278726Actual
30724419631.002024-09-26676Actual
189391419.002023-10-276146Actual
23012229.002024-02-257756Actual
284153193.002024-07-276366Actual
3291111264.002024-11-266056Actual
1900095.002023-10-276766Actual
10725104.002023-02-257446Actual
1887095.002023-10-277816Actual
220309.002024-01-256956Actual
1897752.002023-10-277856Actual
291816.002022-07-286956Actual
1583188.002023-07-288026Actual
13808105.002023-05-276816Actual
23956213.002024-03-266536Actual
19960416.002023-11-278736Actual
35145314.002025-01-257636Actual
22080370.002024-01-259266Actual
28359298.002024-07-276646Actual
3629143.002025-02-256936Actual
12923200.002023-04-276836Budget
2503411051.002024-04-266056Actual
22084151102.002024-01-2510166Actual
26112161.002024-05-267756Actual
11978-144.002023-03-279166Actual
6216100.002022-10-278436Budget
61617200.002022-05-276046Budget
3298632302.002024-11-262476Actual
2508495.002024-04-268366Actual
23057406.002024-02-259266Actual
3927176.002022-08-279226Actual
32983166274.002024-11-262176Actual
1495491.002023-06-276766Actual
27139104.002024-06-268316Actual
1281323202.002023-04-276016Actual
7312100.002022-11-276736Budget
6410311853.002022-10-274676Actual
3524412.002025-01-259666Actual
7505168821.002022-11-2710166Actual
835840.002022-12-288216Budget
61781116030.002022-10-271036Actual
951968.002023-01-257826Actual
11929132500.002023-03-275666Budget
31695351.002024-10-268116Actual
9601100.002023-01-256846Budget
1639291.002022-06-279216Actual
29459105.002024-08-266626Actual
352191588.002025-01-256266Actual
54450.002022-05-277826Budget
32853111.002024-11-269026Actual
2731538829.002024-06-264076Actual
4985131.002022-09-277816Actual
107081900.002023-02-256146Budget
108565819.002023-02-259466Actual
240048.002024-03-269646Actual
22958202.002024-02-257436Actual
7191500.002022-05-276166Budget
394624.002022-08-276936Actual
9561122.002023-01-257436Actual
27286427.002024-06-269266Actual
8333287.002022-12-286516Actual
399431.002022-08-277146Actual
7328200.002022-11-277836Budget
2197954.002024-01-257136Actual
116901900.002023-03-276216Budget
37430168.002025-03-279226Actual
2830095854.002024-07-271226Actual
75990.002022-05-278566Budget
15979171222.002023-07-283576Actual
13093480.002023-04-278066Budget
3870482910.002025-04-271576Actual
26084105.002024-05-267446Actual
8415234.002022-12-288726Actual
15886186.002023-07-288146Actual
11883100.002023-03-276556Budget
2102914.002023-12-286956Actual
3864259.002025-04-276856Actual
3298215558.002024-11-262076Actual
6250372.002022-10-277746Actual
1788387.002023-09-276526Actual
24047188.002024-03-267466Actual
86398321.002022-12-282276Actual
2001392.002023-11-278956Actual
318526990.002024-10-26876Actual
294140.002022-07-288556Budget
27180491.002024-06-266536Actual
16986421.002023-08-279266Actual
36393479.002025-02-259266Actual
2728712.002024-06-269666Actual
7248-218.002022-11-279116Actual
117318.002023-03-279616Actual
13930101.002023-05-278956Actual
20938-198.002023-12-289116Actual
35181176.002025-01-258946Actual
2713039.002024-06-267116Actual
13813216.002023-05-277616Actual
198871336.002023-11-276216Actual
17870113.002023-09-278316Actual
35258159130.002025-01-252176Actual
26154249.002024-05-268966Actual
289390.002022-07-288446Budget
210521136.002023-12-286266Actual
1702200.002022-06-276736Budget
2719280.002022-07-286516Budget
52126100.002022-09-276366Budget
566308472.002022-05-271036Actual
2838755.002024-07-276856Actual
30671106.002024-09-267456Actual
1682935.002023-08-276916Actual
25997153.002024-05-266616Actual
1173412199.002023-03-276026Actual
1188574.002023-03-276656Actual
586281.002022-05-277336Actual
1853280.002022-06-276666Budget
24937151.002024-04-267416Actual
55240.002022-05-278326Budget
6174-83.002022-10-279126Actual
16886262.002023-08-277336Actual
645243.002022-05-278146Actual
138369.002023-05-276926Actual
496100.002022-05-277816Budget
288829.002022-07-288246Actual
2101469.002023-12-288446Actual
8586100.002022-12-286766Budget
29560.002022-07-285466Budget
15918113.002023-07-288956Actual
32900265.002024-11-268146Actual
2885380.002022-07-288046Budget
2494476.002024-04-268316Actual
38689451.002025-04-278766Actual
952660.002023-01-258326Budget
838860.002022-12-286826Budget
79018648.002022-05-273376Actual
168242729.002023-08-276216Actual
27271210.002024-06-267366Actual
8479280.002022-12-286646Budget
23062294482.002024-02-25476Actual
16850637.002023-08-276126Actual
7494380.002022-11-278766Budget
10734280.002023-02-258146Budget
3745397.002025-03-278536Actual
4993100.002022-09-278316Budget
4751040.002022-05-276216Actual
3409447500.002024-12-279966Actual
3855414.002025-04-279616Actual
3180550.002024-10-268456Actual
20939331.002023-12-289216Actual
9742231400.002023-01-2510166Budget
2884446.002022-07-288046Actual
27201702.002024-06-269236Actual
1711104.002022-06-277436Actual
6261114.002022-10-278346Actual

Generated 2025-06-27 02:29:02.037 UTC