[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6009  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2960417287.002024-08-261876Actual
11772200.002023-03-278726Budget
11895100.002023-03-277456Budget
96508.002023-01-256956Actual
18959110.002023-10-278946Actual
38602138.002025-04-278436Actual
3954242.002022-08-277636Actual
3856255.002025-04-276826Actual
3282915.002024-11-269616Actual
22020-184.002024-01-259146Actual
279830.002022-07-288526Budget
199374.002023-11-279626Actual
2729955087.002024-06-261976Actual
3059953.002024-09-268426Actual
628100.002022-05-276846Budget
18923206.002023-10-277636Actual
558176.002022-05-278726Actual
6238100.002022-10-276746Budget
21064309.002023-12-287766Actual
4117280.002022-08-278166Budget
21921117.002024-01-256716Actual
24025227.002024-03-268756Actual
11846167.002023-03-277346Actual
35120204.002025-01-258026Actual
9571380.002023-01-258136Budget
1193714678.002023-03-276366Actual
29545123.002024-08-267456Actual
34096244745.002024-12-27476Actual
6382272800.002022-10-2710166Budget
7098772.002022-05-275266Actual
21975332.002024-01-256636Actual
35153105.002025-01-258536Actual
6350220.002022-10-277366Budget
10591280.002023-02-258116Budget
38673160.002025-04-276766Actual
21977125.002024-01-256836Actual
3294221872.002024-11-266066Actual
2960555087.002024-08-261976Actual
3287537.002024-11-268236Actual
21936340.002024-01-258716Actual
18961-135.002023-10-279146Actual
6139120.002022-10-276626Actual
3857453.002025-04-278426Actual
3959601.002022-08-278036Actual
35249302391.002025-01-25676Actual
11732146033.002023-03-271226Actual
1715474.002022-06-277736Actual
2752410.002022-07-288716Actual
303086845.002022-07-283176Actual
2842034.002024-07-276966Actual
29544102.002024-08-267356Actual
13091122.002023-04-277866Actual
8649105451.002022-12-283776Actual
3405351.002024-12-278456Actual
2095150.002023-12-287326Actual
1388319088.002023-05-276046Actual
19018436.002022-06-27876Actual
8449200.002022-12-287836Budget
200664422.002023-11-272376Actual
28298612.002024-07-279216Actual
7212380.002022-11-276516Budget
1493643.002023-06-278556Actual
73043300.002022-11-276136Budget
11755138.002023-03-277626Actual
27277282.002024-06-268166Actual
13812172.002023-05-277416Actual
32913925.002024-11-266256Actual
9455199.002023-01-256716Actual
636890.002022-10-278466Budget
14920179.002023-06-276556Actual
2406810956.002024-03-26776Actual
1303520.002023-04-278256Budget
351362889.002025-01-256236Actual
1894349.002022-06-279766Actual
24996529.002024-04-268036Actual
1588955.002023-07-288446Actual
4972100.002022-09-276816Budget
7331401.002022-11-278136Actual
2202689.002024-01-256556Actual
23981979.002024-03-266246Actual
32863314.002024-11-266636Actual
639230604.002022-10-271976Actual
3177493.002024-10-267846Actual
3002380.002022-07-288766Budget
16876781963.002023-08-271136Actual
16001200.002022-06-276216Budget
3861719.002025-04-276946Actual
317869.002024-10-269646Actual
2197130391.002024-01-256036Actual
3862962.002025-04-278546Actual
24060-159.002024-03-269166Actual
15892128.002023-07-288946Actual
179960.002022-06-276856Budget
1486527351.002023-06-276036Actual
1789342.002023-09-277826Actual
24087139973.002024-03-263776Actual
2394315.002024-03-268426Actual
11801100.002023-03-277436Budget
960440.002023-01-257146Budget
7355410.002022-11-276546Actual
7400601.002022-11-276256Actual
3404332.002024-12-277156Actual
1498612485.002023-06-271876Actual
1604280.002022-06-276616Budget
24939333.002024-04-267716Actual
35100213.002025-01-258916Actual
15908136.002023-07-287656Actual
1086663019.002023-02-251376Actual
28361112.002024-07-276846Actual
30723361796.002024-09-26476Actual
5068100.002022-09-276836Budget
3863615018.002025-04-276056Actual
10735319.002023-02-258146Actual
11739200.002023-03-276526Budget
1191759.002023-03-278956Actual
36384286.002025-02-258166Actual
5066100.002022-09-276736Budget
1395825.002023-05-278266Actual
670179.002022-05-276656Actual
1499726424.002023-06-273376Actual
2839482.002024-07-277856Actual
26063276.002024-05-268136Actual
1587011.002023-07-289636Actual
2747110.002022-07-288316Actual
96965233.002023-01-256366Actual
53796.002022-05-277326Actual
37522287.002025-03-276666Actual
13093480.002023-04-278066Budget
1174650.002023-03-276826Budget
14825256.002023-06-278116Actual
32932109.002024-11-268956Actual
70371.002022-05-278956Actual
7123759.002022-05-275366Actual
3631855.002025-02-257146Actual
1787811.002023-09-279616Actual
21946104.002024-01-256526Actual
9479140.002023-01-258316Actual
1587750.002023-07-286846Actual
1393852225.002023-05-275666Actual
3067717.002024-09-268256Actual
165531.002022-06-276826Actual
27266157.002024-06-266766Actual
4092200.002022-08-276566Budget
13082171.002023-04-277366Actual
389565.002022-08-276826Actual
9719100.002023-01-257866Budget
10739117.002023-02-258346Actual
2830095854.002024-07-271226Actual
29556.002022-07-285466Actual
1596811735.002023-07-282076Actual
307483996551.002024-09-264376Actual
1388891.002023-05-276746Actual
108007392.002023-02-255266Actual
976783150.002023-01-253976Actual
1598331512.002023-07-284076Actual
1857100.002022-06-276866Budget
26153229.002024-05-268766Actual
9458152.002023-01-256816Actual
2497663.002024-04-269026Actual
25095179100.002024-04-2610166Actual
1593557.002023-07-286866Actual
5152950.002022-09-276156Budget
1296982.002023-04-276846Actual
328861781.002024-11-266146Actual
3971468.002022-08-278736Actual
1905133346.002023-10-274676Actual
1796643.002023-09-276856Actual
2004122.002023-11-278266Actual
37445333.002025-03-277636Actual
632914820.002022-10-276066Actual
968762964.002023-01-255666Actual
3003468.002022-07-288766Actual
35268164149.002025-01-253576Actual
13953870.002023-05-277666Actual
1196627.002023-03-278266Actual
36338960.002025-02-256256Actual
6202280.002022-10-277636Budget
306081495580.002024-09-261136Actual
187925.002022-06-278266Actual
2208938663.002024-01-251376Actual
304115696.002022-07-2810076Actual
2606690.002024-05-268436Actual
8490168.002022-12-287446Actual
19018299.002023-10-279066Actual
61841622.002022-10-276236Actual
1866200.002022-06-277466Budget
1396076.002023-05-278466Actual
1072029.002023-02-257146Actual
34014127.002024-12-276746Actual
85761441.002022-12-286166Actual
1394820.002023-05-276966Actual
30707109.002024-09-267866Actual
853224.002022-12-286956Actual
191984772.002022-06-273776Actual
504050.002022-09-278326Budget
3970109.002022-08-278536Actual
640100.002022-05-277846Budget
12927300.002023-04-277336Budget
3299399999.002024-11-263576Actual
11854105.002023-03-277846Actual
2398722.002024-03-267146Actual
7258750.002022-11-276226Budget
24046166.002024-03-267366Actual
414630604.002022-08-271976Actual
15854150.002023-07-287336Actual
363681758.002025-02-256166Actual
2820200.002022-07-286736Budget
2601813.002024-05-269616Actual
8501233.002022-12-288146Actual
158471530.002023-07-286236Actual
1895168.002023-10-277846Actual
8547200.002022-12-288156Budget
20924181.002023-12-287316Actual
7507579787.002022-11-27676Actual
20937248.002023-12-289016Actual
1673135.002022-06-278126Actual
2607317.002024-05-269636Actual
500280.002022-05-278116Budget
2781100.002022-07-287426Budget
63282525.002022-10-275766Actual
30675272.002024-09-268056Actual
61617200.002022-05-276046Budget
26177237774.002024-05-262976Actual
414010588.002022-08-27776Actual
1084790.002023-02-258466Budget
2104146.002023-12-288556Actual
2755224.002022-07-289016Actual
18906118.002023-10-279026Actual
952420.002023-01-258226Budget
1897027.002023-10-276856Actual
623216.002022-05-276646Actual
28360146.002024-07-276746Actual
25046154.002024-04-267756Actual
5252-182.002022-09-279166Actual
738201.002022-05-277366Actual
6187364.002022-10-276536Actual
29469170.002024-08-268026Actual
2506012537.002024-04-265266Actual
27233126.002024-06-266656Actual
1786154.002023-09-277116Actual
8355670.002022-12-288016Actual
412590.002022-08-278566Budget
33956855.002024-12-276126Actual
7164177.002022-05-275766Actual
3510579964.002025-01-251226Actual
4066200.002022-08-278756Budget
295692118.002024-08-266366Actual
1894385.002023-10-276746Actual
27215366.002024-06-267746Actual
639814019.002022-10-272876Actual
3073155087.002024-09-261976Actual
10697550.002023-02-258736Budget
16836499.002023-08-278016Actual
23994218.002024-03-268146Actual
25081436.002024-04-268066Actual
5229100.002022-09-277466Budget
1481834.002023-06-277116Actual
22045136.002024-01-259056Actual
4126380.002022-08-278766Budget
20952134.002023-12-287426Actual
772147741.002022-05-27476Actual
10615200.002023-02-256526Budget
3870655087.002025-04-271976Actual
484100.002022-05-276816Budget
8643120090.002022-12-282976Actual
105632000.002023-02-256116Budget
731100.002022-05-276866Budget
1795248.002023-09-278446Actual
3169636.002024-10-268216Actual
11697156.002023-03-276816Actual
3854788.002025-04-278416Actual
12001141438.002023-03-272976Actual
56060.002022-05-278926Actual
30639205.002024-09-266646Actual
1787291.002023-09-278516Actual
2971177.002022-07-286766Actual
16912126.002023-08-277346Actual
628921.002022-10-277156Actual
1078860.002023-02-258456Budget
25057-82.002024-04-269156Actual
23012229.002024-02-257756Actual
11976117.002023-03-278966Actual
683100.002022-05-277656Budget
798-252025.702022-05-274376Actual
728856.002022-11-278426Actual
48522.002022-05-276916Actual
770162900.002022-05-2710166Budget
10585480.002023-02-257716Budget
4153138768.002022-08-272976Actual
4992116.002022-09-278316Actual
9606139.002023-01-257346Actual
3397111.002024-12-278226Actual
17874233.002023-09-278916Actual
1789164.002023-09-277626Actual
10830120.002023-02-257466Actual
1714263.002022-06-277636Actual
502050.002022-09-276826Budget
294938.002022-07-289456Actual
35169135.002025-01-257346Actual
28466166200.002024-07-273976Actual
2101564.002023-12-288546Actual
220228.002024-01-259646Actual
752543020.002022-11-273476Actual
199129745.002023-11-276026Actual
24063655.002024-03-269766Actual
519186.002022-09-278956Actual
38621167.002025-04-277646Actual
2292351.002024-02-256526Actual
31759652.002024-10-269236Actual
17389.002022-06-279636Actual
516250.002022-09-276856Budget
190279905.002023-10-27776Actual
20984524.002023-12-288036Actual
1312916900.002023-04-272476Actual
7463100.002022-11-276766Budget
28393260.002024-07-277756Actual
284132374.002024-07-276166Actual
34077128.002024-12-277466Actual
7216199.002022-11-276716Actual
13814389.002023-05-277716Actual
3950182.002022-08-277336Actual
364106184.002025-02-252376Actual
3292943.002024-11-268456Actual
6362235.002022-10-278166Actual
1695090.002023-08-278956Actual
1057534.002023-02-256916Actual
9569550.002023-01-258036Budget
2847100.002022-07-288536Budget
3847135.002022-08-276816Actual
1391722.002023-05-277156Actual
22930132.002024-02-257426Actual
2832027.002024-07-278526Actual
24027205.002024-03-269056Actual
1495730.002023-06-277166Actual
36279-101.002025-02-259126Actual
31822254.002024-10-266566Actual
74423.002022-11-279656Actual
9754105139.002023-01-252176Actual
35228210.002025-01-257366Actual
10781200.002023-02-258156Budget
2931270.002022-07-288056Actual
8538148.002022-12-287456Actual
1804022912.002023-09-273476Actual
2407439785.002024-03-261976Actual
37509-194.002025-03-279156Actual
2836350.002024-07-277146Actual
1194853.002023-03-277166Actual
1395988.002023-05-278366Actual
8483113.002022-12-286846Actual
387233705947.002025-04-274376Actual
385822007586.002025-04-271036Actual
8452655.002022-12-288036Actual
34122-59413.002024-12-274676Actual
1684711.002023-08-279616Actual
6104228.002022-10-277616Actual
2724650.002024-06-268356Actual
62737.002022-10-279646Actual
1686479.002023-08-278126Actual
2883116.002022-07-287846Actual
7426200.002022-11-278156Budget
845540.002022-12-288236Budget
513980.002022-09-278446Budget
340371070.002024-12-276256Actual
7423200.002022-11-278056Budget
2741550.002022-07-288016Budget
2394755.002024-03-269026Actual
8367480.002022-12-288716Budget
318173333.002024-10-265766Actual
30614121.002024-09-266736Actual
261011279.002024-05-266156Actual
14860-89.002023-06-279126Actual
8595224.002022-12-287366Actual
200569618.002023-11-27776Actual
1186474.002023-03-278446Actual
3986226.002022-08-276546Actual
5131310.002022-09-278046Actual
3640332572.002025-02-251476Actual
17957-138.002023-09-279146Actual
28325153.002024-07-279226Actual
37569182333.002025-03-273776Actual
35223153.002025-01-256766Actual
18999182.002023-10-276666Actual
864496234.002022-12-283176Actual
16924149.002023-08-278946Actual
11928600.002023-03-275466Budget
2109924727.002023-12-283376Actual
7231200.002022-11-277816Budget
97385112.002023-01-259466Actual
2401155.002024-03-266856Actual
22080370.002024-01-259266Actual
2503411051.002024-04-266056Actual
28311134.002024-07-277426Actual
1705200.002022-06-276836Budget
32816504.002024-11-267716Actual
3754413.002025-03-279666Actual
6219480.002022-10-278736Budget
32905347.002024-11-268746Actual
13839150.002023-05-277426Actual
35240220.002025-01-258966Actual
1887351.002022-06-278766Actual
1197280.002023-03-278566Budget
3401628.002024-12-276946Actual
8435100.002022-12-286736Budget
725314.002022-05-276566Actual
26189-49545.002024-05-264576Actual
14980413899.002023-06-27676Actual
9495850.002023-01-256126Budget
26085135.002024-05-267646Actual
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7338117.002022-11-278436Actual
574380.002022-05-276536Budget
27144335.002024-06-269016Actual
1903610603.002023-10-272276Actual
1389687.002023-05-277846Actual
20929381.002023-12-288016Actual
9523200.002023-01-258126Budget
27187192.002024-06-267436Actual
30649338.002024-09-268046Actual
36234190.002025-02-256716Actual
8446280.002022-12-287636Budget
415620326.002022-08-273376Actual
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1991596.002023-11-276526Actual
1586492.002023-07-288536Actual
3972480.002022-08-278736Budget
25097348283.002024-04-26676Actual
38543515.002025-04-278016Actual
3179286.002024-10-266756Actual
1080720511.002023-02-256066Actual
2847025510.002024-07-2710076Actual
1597220611.002023-07-282476Actual
261276158.002024-05-265366Actual
22985113.002024-02-257646Actual
209972472.002023-12-286146Actual
4110380.002022-08-277766Budget
1181339.002023-03-278236Actual
351321692987.002025-01-251036Actual
284143.002022-07-288236Actual
352116.002025-01-259656Actual
30685257.002024-09-269256Actual
1622519.002022-06-278016Actual
108137600.002023-02-256366Budget
1598618820.002023-07-2810076Actual
1582970.002023-07-287726Actual
31830141.002024-10-267466Actual
41459604.002022-08-271876Actual
31771135.002024-10-267446Actual
375204876.002025-03-276366Actual
631562.002022-10-278956Actual
74561059.002022-11-276266Actual
3861666.002025-04-276846Actual
19924146.002023-11-277726Actual
340361604.002024-12-276156Actual
18868170.002023-10-277616Actual
34045146.002024-12-277456Actual
19932151.002023-11-278726Actual
8333287.002022-12-286516Actual
1178232890.002023-03-276036Actual
95453300.002023-01-256136Budget
633017400.002022-10-276066Budget
970520.002023-01-256966Actual
34087382.002024-12-278766Actual
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624340.002022-10-277146Budget
27151507.002024-06-266226Actual
1312430604.002023-04-271976Actual
183982800.002022-06-275666Budget
3409447500.002024-12-279966Actual
53416.002022-05-277126Actual
6198220.002022-10-277336Budget
36276139.002025-02-258726Actual
1761250.002022-06-277646Actual
13996350000.002023-05-274276Actual
230264154.002024-02-255266Actual
8605480.002022-12-288066Budget
28375347.002024-07-278746Actual
303624784.002022-07-283876Actual
3172439.002024-10-268326Actual
630610.002022-10-278256Budget
17920467.002023-09-277736Actual
2823200.002022-07-286836Budget
1684853087.002023-08-271226Actual
516360.002022-09-276856Actual
2911164.002022-07-286556Actual
3512439.002025-01-258426Actual
21016302.002023-12-288746Actual
6298222.002022-10-277756Actual
1312144827.002023-04-271476Actual
752323573.002022-11-273276Actual
10582280.002023-02-257616Budget
614270.002022-10-276726Budget
2305276.002024-02-258566Actual
38724-58833.002025-04-274676Actual
1887095.002023-10-277816Actual
2400514165.002024-03-266056Actual
18949131.002023-10-277646Actual
11903280.002023-03-278056Budget
9457100.002023-01-256816Budget
181820.002022-06-278256Budget
8601380.002022-12-287766Budget
11821550.002023-03-278736Budget
2307524914.002024-02-252476Actual
15860315.002023-07-288136Actual
17903-81.002023-09-279126Actual
220562273.002024-01-256266Actual
6270-188.002022-10-279146Actual
306072306269.002024-09-261036Actual
2717726565.002024-06-266036Actual
14912132.002023-06-278946Actual
8466276.002022-12-289036Actual
9664200.002023-01-258056Budget
21067263.002023-12-288166Actual

Generated 2025-06-26 20:03:25.017 UTC