[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6081  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11881492.002023-03-286256Actual
3295146.002024-11-277166Actual
741145.002022-05-287466Actual
966710.002023-01-268256Budget
1803922060.002023-09-283376Actual
16863128.002023-08-288026Actual
1635480.002022-06-288716Budget
2210898881.002024-01-263976Actual
30578582.002024-09-279216Actual
318743264577.002024-10-274376Actual
179960.002022-06-286856Budget
24932106.002024-04-276716Actual
118908.002023-03-286956Actual
108015000.002023-02-265366Budget
35092127.002025-01-267816Actual
9675200.002023-01-268756Budget
7461213.002022-11-286666Actual
2292351.002024-02-266526Actual
2942821642.002024-08-276016Actual
29531297.002024-08-279046Actual
139421294.002023-05-286266Actual
626591.002022-10-288546Actual
2497476.002024-04-278726Actual
742710.002022-11-288256Budget
1870380.002022-06-287766Budget
250594.002024-04-279656Actual
3282041.002024-11-278216Actual
69550.002022-05-288356Budget
2000554.002023-11-287856Actual
15875131.002023-07-296646Actual
3176115461.002024-10-276046Actual
607527.002022-05-288736Actual
12922117.002023-04-286836Actual
21033121.002023-12-297656Actual
37547316575.002025-03-2810166Actual
26063276.002024-05-278136Actual
19909403.002023-11-289216Actual
12997380.002023-04-288746Budget
63226700.002022-10-285266Budget
9560220.002023-01-267336Budget
128629149.002023-04-286026Actual
9454280.002023-01-266616Budget
1691683.002023-08-287846Actual
12823156.002023-04-286716Actual
1187456.002023-03-289446Actual
689262.002022-05-288056Actual
14833-233.002023-06-289116Actual
3512536.002025-01-268526Actual
4002340.002022-08-287746Actual
32818636.002024-11-278016Actual
32825322.002024-11-278916Actual
25088189.002024-04-278966Actual
18899109.002023-10-288126Actual
29503554.002024-08-278736Actual
7475129.002022-11-287466Actual
96838050.002023-01-265266Actual
16836499.002023-08-288016Actual
5050-86.002022-09-289126Actual
3955435.002022-08-287736Actual
1798172.002023-09-288956Actual
6174-83.002022-10-289126Actual
30629520.002024-09-278736Actual
3186826915.002024-10-273476Actual
166296.002022-06-287426Actual
273164820988.002024-06-274376Actual
2721023.002024-06-276946Actual
39342100.002022-08-286136Budget
9533176.002023-01-268726Actual
18015-197.002023-09-289166Actual
1394929.002023-05-287166Actual
1713280.002022-06-287636Budget
2714713.002024-06-279616Actual
36304589.002025-02-268736Actual
1086663019.002023-02-261376Actual
18925115.002023-10-287836Actual
36391359.002025-02-269066Actual
3517780.002025-01-268346Actual
482109.002022-05-286716Actual
2951735.002024-08-277146Actual
2109520206.002023-12-292876Actual
3070030.002024-09-276966Actual
19988218.002023-11-289046Actual
7402125.002022-11-286556Actual
751280.002022-05-288166Budget
32822127.002024-11-278416Actual
7483397.002022-11-288066Actual
16972131.002023-08-287466Actual
3396123.002024-12-286826Actual
18861137.002023-10-286616Actual
9555117.002023-01-266836Actual
1893710.002023-10-289636Actual
15892128.002023-07-298946Actual
29538146.002024-08-276556Actual
26086242.002024-05-277746Actual
2512028910.002024-04-274076Actual
25019113.002024-04-277646Actual
2837378.002024-07-288446Actual
2838114168.002024-07-286056Actual
33945133.002024-12-288316Actual
2952870.002024-08-278546Actual
22994227.002024-02-268746Actual
27151800.002022-07-296116Budget
24985217.002024-04-276536Actual
1686724.002023-08-288426Actual
3000104.002022-07-298566Actual
2763550.002022-07-296126Budget
21032133.002023-12-297456Actual
974147500.002023-01-269966Actual
11781918306.002023-03-281136Actual
4148101323.002022-08-282176Actual
200664422.002023-11-282376Actual
62782.002022-05-286846Actual
18923206.002023-10-287636Actual
239511839928.002024-03-271036Actual
20943850.002023-12-296126Actual
2398467.002024-03-276746Actual
10695112.002023-02-268536Actual
1904427798.002023-10-283476Actual
74423.002022-11-289656Actual
505625272.002022-09-286036Actual
2106996.002023-12-298366Actual
489169.002022-05-287316Actual
11960117.002023-03-287866Actual
4114480.002022-08-288066Budget
1082325.002023-02-266966Actual
1728100.002022-06-288436Budget
11898100.002023-03-287656Budget
12852480.002023-04-288716Budget
36235144.002025-02-266816Actual
1188741.002023-03-286756Actual
13093480.002023-04-288066Budget
31789967.002024-10-276256Actual
731880.002022-11-287136Budget
27161187.002024-06-277726Actual
5242100.002022-09-288366Budget
24039279.002024-03-276566Actual
2210417846.002024-01-263476Actual
28284189.002024-07-287416Actual
1803013483.002023-09-282076Actual
1284990.002023-04-288416Budget
4003280.002022-08-287746Budget
3870110.002022-08-288416Actual
10836100.002023-02-267866Budget
13046157.002023-04-289056Actual
3967124.002022-08-288436Actual
2494322.002024-04-278216Actual
20969985000.002023-12-291136Actual
303821349.002022-07-294076Actual
614347.002022-10-286826Actual
7471380.002022-11-287266Budget
28340339.002024-07-287636Actual
21046242.002023-12-299256Actual
29442515.002024-08-278016Actual
741112.002022-11-287156Actual
11742191.002023-03-286626Actual
272832.002022-07-297116Actual
1899243261.002023-10-285666Actual
283272322615.002024-07-281036Actual
191984772.002022-06-283776Actual
6186280.002022-10-286536Budget
1709300.002022-06-287336Budget
5213196.002022-09-286566Actual
29504343.002024-08-278936Actual
35228210.002025-01-267366Actual
35169135.002025-01-267346Actual
1297235.002023-04-287146Actual
2298038.002024-02-266846Actual
1689684.002023-08-288536Actual
7283176.002022-11-288126Actual
51061500.002022-09-286146Budget
4164-32698.002022-08-284676Actual
3410317287.002024-12-281876Actual
7338117.002022-11-288436Actual
9734111.002023-01-268966Actual
2006064989.002023-11-281576Actual
10683200.002023-02-267836Budget
283571872.002024-07-286246Actual
36268136.002025-02-267726Actual
1199430604.002023-03-281976Actual
3866442.002025-04-285466Actual
3870340642.002025-04-281476Actual
563124.002022-05-289226Actual
209427535.002023-12-296026Actual
15885299.002023-07-298046Actual
22101113164.002024-01-263176Actual
36232421.002025-02-266516Actual
31764204.002024-10-276546Actual
3523787.002025-01-268466Actual
159314406.002023-07-296366Actual
30645145.002024-09-277446Actual
4000200.002022-08-287646Budget
28323115.002024-07-289026Actual
947640.002023-01-268216Budget
38693535.002025-04-289266Actual
8513151.002022-12-299046Actual
28416343.002024-07-286566Actual
37390256.002025-03-287616Actual
279529.002022-07-298326Actual
229204822.002024-02-266026Actual
10713177.002023-02-266646Actual
29500153.002024-08-278336Actual
1999835.002023-11-286856Actual
3625994.002025-02-266526Actual
1887560.002023-10-288416Actual
31691288.002024-10-277616Actual
11752157.002023-03-287426Actual
3756226881.002025-03-282876Actual
6313234.002022-10-288756Actual
597380.002022-05-288136Budget
18894153.002023-10-287426Actual
295766400.002022-07-295666Budget
16886262.002023-08-287336Actual
11916200.002023-03-288756Budget
35196117.002025-01-267456Actual
119223.002023-03-289656Actual
230321941.002024-02-266166Actual
158731072.002023-07-296246Actual
3518611689.002025-01-266056Actual
190502542054.002023-10-284376Actual
3284929.002024-11-278426Actual
1588955.002023-07-298446Actual
5110200.002022-09-286546Budget
1087030604.002023-02-261976Actual
7213394.002022-11-286616Actual
38605349.002025-04-288936Actual
8452655.002022-12-298036Actual
18976137.002023-10-287756Actual
2196031.002024-01-268326Actual
396440.002022-08-288236Budget
14973-199.002023-06-289166Actual
411830.002022-08-288266Budget
9501200.002023-01-266626Budget
21044181.002023-12-299056Actual
24999121.002024-04-278336Actual
11872-137.002023-03-289146Actual
97151500.002023-01-267666Budget
11693416.002023-03-286616Actual
9699177.002023-01-266666Actual
2829039.002024-07-288216Actual
9453404.002023-01-266616Actual
28434382.002024-07-288766Actual
1887474.002023-10-288316Actual
249841488.002024-04-276236Actual
726380.002022-11-286726Budget
5238280.002022-09-288166Budget
3511315.002025-01-266926Actual
958810.002023-01-269636Actual
317324.002024-10-279626Actual
26183144561.002024-05-273776Actual
22915275.002024-02-269016Actual
32874376.002024-11-278136Actual
622238.002022-05-286546Actual
2307621197.002024-02-262876Actual
13860231.002023-05-286536Actual
17007116185.002023-08-283176Actual
8616410.002022-12-298766Actual
2606690.002024-05-278436Actual
1500131298.002023-06-283876Actual
645243.002022-05-288146Actual
10851410.002023-02-268766Actual
31869203048.002024-10-273576Actual
9485527.002023-01-268716Actual
492200.002022-05-287616Budget
282670.002022-07-297136Budget
12012434288.002023-03-284676Actual
31775368.002024-10-278046Actual
964850.002023-01-266856Budget
10570307.002023-02-266616Actual
22080370.002024-01-269266Actual
2199097.002024-01-268536Actual
105641924.002023-02-266116Actual
340671235.002024-12-286266Actual
3522784.002025-01-267266Actual
38671351.002025-04-286566Actual
629030.002022-10-287156Budget
612868.002022-10-289416Actual
2497218.002024-04-278426Actual
970623.002023-01-267166Actual
27266157.002024-06-276766Actual
2923128.002022-07-297456Actual
36414166450.002025-02-263176Actual
2092231.002023-12-296916Actual
36348263.002025-02-267756Actual
2610817.002024-05-277156Actual
3297969616.002024-11-271576Actual
1384822.002023-05-288526Actual
29557184.002024-08-279056Actual
9481100.002023-01-268416Budget
119361875.002023-03-286266Actual
11714280.002023-03-288116Budget
131117.002023-04-289666Actual
4128185.002022-08-288966Actual
2391790.002024-03-278516Actual
6247105.002022-10-287446Actual
2305185.002024-02-268466Actual
5014100.002022-09-286526Budget
3524647500.002025-01-269966Actual
7479344.002022-11-287766Actual
752738848.002022-11-283776Actual
2960246479.002024-08-271476Actual
3511955.002025-01-267826Actual
37401386.002025-03-289016Actual
26062445.002024-05-278036Actual
1292434.002023-04-286936Actual
1184326.002023-03-286946Actual
29545123.002024-08-277456Actual
387290.002022-08-288516Budget
3906241.002022-08-287726Actual
10837131.002023-02-267866Actual
17975104.002023-09-288156Actual
5036139.002022-09-288126Actual
1080370000.002023-02-265666Budget
24986197.002024-04-276636Actual
631934.002022-10-289456Actual
2096027.002023-12-298426Actual
734917654.002022-11-286046Actual
853429.002022-12-297156Actual
8538148.002022-12-297456Actual
60881375.002022-10-286216Actual
2108939785.002023-12-291976Actual
1897027.002023-10-286856Actual
3397240.002024-12-288326Actual
14877449.002023-06-287736Actual
261331403.002024-05-276266Actual
26144542.002024-05-277666Actual
26065100.002024-05-278336Actual
3410455087.002024-12-281976Actual
38550224.002025-04-288916Actual
527721794.002022-09-283276Actual
3632972.002025-02-268546Actual
2107947500.002023-12-299966Actual
2943639.002024-08-277116Actual
249529.002024-04-279616Actual
415215696.002022-08-282876Actual
299430.002022-07-298266Budget
3903100.002022-08-287426Budget
504440.002022-09-288526Actual
8541200.002022-12-297756Budget
230343490.002024-02-266366Actual
3746674.002025-03-286846Actual
39811500.002022-08-286146Budget
37496138.002025-03-287456Actual
14926106.002023-06-287356Actual
32988216162.002024-11-272976Actual
587167.002022-05-287436Actual
279310.002022-07-298226Budget
20080-15728.002023-11-284676Actual
4110380.002022-08-287766Budget
3755255001.002025-03-281376Actual
23994218.002024-03-278146Actual
2980243.002022-07-297366Actual
26147288.002024-05-278066Actual
24082111416.002024-03-273176Actual
2000383.002023-11-287656Actual
210934422.002023-12-292376Actual
14876249.002023-06-287636Actual
11715345.002023-03-288116Actual
20027235.002023-11-286566Actual
2959313.002024-08-279666Actual
24931209.002024-04-276616Actual
2193376.002024-01-268316Actual
12943128.002023-04-288336Actual
35247218085.002025-01-2610166Actual
28405310.002024-07-289256Actual
162730.002022-06-288216Budget
1184560.002023-03-287146Budget
15819303.002023-07-296226Actual
2406447500.002024-03-279966Actual
1070389.002023-02-269436Actual
19006137.002023-10-287466Actual
26115130.002024-05-278156Actual
7424188.002022-11-288056Actual
1057654.002023-02-267116Actual
478218.002022-05-286516Actual
2832927769.002024-07-286036Actual
8626449600.002022-12-2910166Budget
1397795794.002023-05-281576Actual
1176862.002023-03-288426Actual
12884200.002023-04-287726Budget
61516692.002022-05-286046Actual
8345300.002022-12-297316Budget
1749100.002022-06-286746Budget
9478100.002023-01-268316Budget
35206208.002025-01-268756Actual
191730707.002022-06-283476Actual
484100.002022-05-286816Budget
84214.002022-12-299626Actual
16924149.002023-08-288946Actual
352201679.002025-01-266366Actual
16888277.002023-08-287636Actual
23965382.002024-03-277736Actual
499133.002022-09-288216Actual
1587668.002023-07-296746Actual
11840117.002023-03-286746Actual
4994100.002022-09-288416Budget
22971-245.002024-02-269136Actual
2407921970.002024-03-272476Actual
119983367.002023-03-282376Actual
853340.002022-12-297156Budget
2730933230.002024-06-273376Actual
2897380.002022-07-298746Budget
12869100.002023-04-286626Budget
106623037.002023-02-266236Actual
1891224865.002023-10-286036Actual
1694646.002023-08-288356Actual
838681.002022-12-296726Actual
79229888.002022-05-283576Actual
5252-182.002022-09-289166Actual
37531446.002025-03-287766Actual
38672319.002025-04-286666Actual
725314.002022-05-286566Actual
1899420344.002023-10-286066Actual
1690968.002023-08-286846Actual
1179652.002023-03-286936Actual
2501438.002024-04-276846Actual
2500815672.002024-04-276046Actual
14880306.002023-06-288136Actual
6303152.002022-10-288156Actual
172440.002022-06-288236Budget
7378200.002022-11-288146Budget
22006157.002024-01-267346Actual
32935223.002024-11-279256Actual
35099451.002025-01-268716Actual
27126237.002024-06-276616Actual
3902142.002022-08-287426Actual
27144335.002024-06-279016Actual
2724155.002022-07-296716Actual
199672316.002023-11-286146Actual
2403385897.002024-03-275666Actual
1490957.002023-06-288446Actual
159301261.002023-07-296266Actual
8484100.002022-12-296846Budget
17894140.002023-09-288026Actual
4035100.002022-08-286656Budget
13033200.002023-04-288156Budget
2843032.002024-07-288266Actual
2720981.002024-06-276846Actual
10728372.002023-02-267746Actual
412290.002022-08-288466Budget
3755011476.002025-03-28776Actual
7098772.002022-05-285266Actual
528222659.002022-09-283876Actual
8445312.002022-12-297636Actual
4094298.002022-08-286666Actual
3856316.002025-04-286926Actual
1591549.002023-07-298456Actual
25057-82.002024-04-279156Actual
1499319810.002023-06-282876Actual
4018351.002022-08-288746Actual
35101327.002025-01-269016Actual
19889172.002023-11-286616Actual
260471191867.002024-05-271136Actual
2206349.002024-01-267166Actual
26121181.002024-05-278956Actual
22998247.002024-02-269246Actual
17932532.002023-09-289236Actual
32869147.002024-11-277436Actual
9655100.002023-01-267456Budget
3861827.002025-04-287146Actual
3065120.002024-09-278246Actual
2195641.002024-01-267826Actual
852970.002022-12-296756Budget
2100277.002023-12-296846Actual
37571177986.002025-03-283976Actual
21963113.002024-01-268726Actual
179071115146.002023-09-281136Actual
3886964.002022-08-286126Actual
2947430.002024-08-278526Actual
1688566.002023-08-287136Actual
6187364.002022-10-286536Actual
1065062.002023-02-268926Actual
1481022604.002023-06-286016Actual
753021794.002022-11-284076Actual
272578140.002024-06-275466Actual
2843389.002024-07-288566Actual
12946100.002023-04-288436Budget
3862595.002022-08-288016Actual
727879.002022-11-287826Actual
1088126110.002023-02-263476Actual
23061207726.002024-02-2610166Actual
3508621.002025-01-266916Actual
12868115.002023-04-286526Actual
1998369.002023-11-288346Actual
9618200.002023-01-268146Budget
1900329.002023-10-287166Actual
1642114378.002022-06-281226Actual
130535700.002023-04-285366Budget
11963480.002023-03-288066Budget
33933174.002024-12-286716Actual
189934512.002023-10-285766Actual
21988122.002024-01-268336Actual
2408828844.002024-03-273876Actual
3525517287.002025-01-261876Actual
9676176.002023-01-268756Actual
834353.002022-12-297116Actual
3405262.002024-12-288356Actual
32832690.002024-11-276126Actual
7226304.002022-11-287616Actual
84291500.002022-12-296236Budget
1181440.002023-03-288236Budget
2842149.002024-07-287166Actual
199109.002023-11-289616Actual
31808126.002024-10-278956Actual
11986645861.002023-03-28476Actual
280238.002022-07-298926Actual
1780125.002022-06-288946Actual
389650.002022-08-286826Budget
282762535.002024-07-286216Actual
294938.002022-07-299456Actual
1698178.002023-08-288566Actual
18917118.002023-10-286736Actual
2832027.002024-07-288526Actual

Generated 2025-06-27 21:13:28.458 UTC