[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6165  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168233033.002023-08-296116Actual
2305095.002024-02-278366Actual
31717153.002024-10-287426Actual
12905111.002023-04-299226Actual
13009650.002023-04-296256Budget
12866657.002023-04-296226Actual
1733203.002022-06-298936Actual
2617533870.002024-05-282476Actual
1199141074.002023-03-291476Actual
27267116.002024-06-286866Actual
240697046.002024-03-28876Actual
1788813.002023-09-297126Actual
30699102.002024-09-286866Actual
362862397.002025-02-276236Actual
8395100.002022-12-307426Budget
15940127.002023-07-307466Actual
18962225.002023-10-299246Actual
33943375.002024-12-298116Actual
18022355787.002023-09-29676Actual
179596.002023-09-299646Actual
5722042.002022-05-296236Actual
51838012.002022-05-291226Actual
8346118.002022-12-307416Actual
77838783.002022-05-291576Actual
3864317.002025-04-296956Actual
1692164.002023-08-298446Actual
51509700.002022-09-296056Budget
3182625.002024-10-286966Actual
14928113.002023-06-297656Actual
29531297.002024-08-289046Actual
3297747286.002024-11-281376Actual
86403402.002022-12-302376Actual
190502542054.002023-10-294376Actual
161160.002022-06-297116Budget
1087517771.002023-02-272476Actual
9708261.002023-01-277266Actual
13109268.002023-04-299266Actual
9535108.002023-01-279026Actual
188590.002022-06-298566Budget
275090.002022-07-308516Budget
3846176.002022-08-296716Actual
1990385.002023-11-298416Actual
3396595.002024-12-297426Actual
976121571.002023-01-273276Actual
29556.002022-07-305466Actual
32939134.002024-11-285466Actual
23926431.002024-03-286126Actual
8336261.002022-12-306616Actual
73968700.002022-11-296056Budget
30708418.002024-09-288066Actual
1060858521.002023-02-271226Actual
12867200.002023-04-296526Budget
24936152.002024-04-287316Actual
13831668.002023-05-296226Actual
134823310.502023-05-288576Actual
181950.002022-06-298356Budget
387018128.002025-04-29876Actual
2096124.002023-12-308526Actual
230321941.002024-02-276166Actual
736423.002022-11-297146Actual
3904100.002022-08-297626Budget
9616380.002023-01-278046Budget
947640.002023-01-278216Budget
34004311.002024-12-298936Actual
3291816.002024-11-286956Actual
406340.002022-08-298556Budget
2100992.002023-12-307846Actual
5236480.002022-09-298066Budget
29503554.002024-08-288736Actual
4107138.002022-08-297466Actual
1290254.002023-04-298926Actual
3854144.002022-08-297416Actual
8448562.002022-12-307736Actual
50330.002022-05-298216Budget
2291089.002024-02-278316Actual
2883116.002022-07-307846Actual
14823104.002023-06-297816Actual
32874376.002024-11-288136Actual
2303010386.002024-02-275766Actual
2609156.002024-05-288346Actual
13878162.002023-05-298936Actual
6281100.002022-10-296556Budget
4103217.002022-08-297266Actual
73061500.002022-11-296236Budget
32899428.002024-11-288046Actual
3513428159.002025-01-276036Actual
9613380.002023-01-277746Budget
16975106.002023-08-297866Actual
2863280.002022-07-306546Budget
18998200.002023-10-296566Actual
19019-239.002023-10-299166Actual
7499225.002022-11-299266Actual
2405085.002024-03-287866Actual
2832027.002024-07-298526Actual
1826200.002022-06-298756Budget
12832143.002023-04-297416Actual
3913177.002022-08-298126Actual
30620263.002024-09-287636Actual
74492400.002022-11-295766Budget
2394052.002024-03-288126Actual
12885170.002023-04-297726Actual
29530193.002024-08-288946Actual
271241531.002024-06-286216Actual
2960617805.002024-08-282076Actual
1489811.002023-06-296946Actual
11708480.002023-03-297716Budget
5238280.002022-09-298166Budget
6205168.002022-10-297836Actual
3412038028.002024-12-294076Actual
9733410.002023-01-278766Actual
37393543.002025-03-298016Actual
302230604.002022-07-301976Actual
20037308.002023-11-297766Actual
4984100.002022-09-297816Budget
19103402.002022-06-292376Actual
6173104.002022-10-299026Actual
35082205.002025-01-276516Actual
17912330.002023-09-296636Actual
3959601.002022-08-298036Actual
33945133.002024-12-298316Actual
2808743125.002022-07-301036Actual
2203653.002024-01-277856Actual
10675300.002023-02-277336Budget
701234.002022-05-298756Actual
3629268.002025-02-277136Actual
1062259.002023-02-276826Actual
30675272.002024-09-288056Actual
6263101.002022-10-298446Actual
7320211.002022-11-297336Actual
50582527.002022-09-296136Actual
8515201.002022-12-309246Actual
23035230.002024-02-276566Actual
3298632302.002024-11-282476Actual
1495620.002023-06-296966Actual
2100435.002023-12-307146Actual
1199918991.002023-03-292476Actual
2837378.002024-07-298446Actual
504440.002022-09-298526Actual
383522464.002022-08-296016Actual
26071-469.002024-05-289136Actual
31755554.002024-10-288736Actual
3876165.002022-08-298916Actual
1894629.002023-10-297146Actual
603112.002022-05-298436Actual
610259.002022-05-299036Actual
4979160.002022-09-297416Actual
3625558234.002025-02-271226Actual
19006137.002023-10-297466Actual
2511526574.002024-04-283476Actual
34070200.002024-12-296666Actual
513980.002022-09-298446Budget
9475380.002023-01-278116Budget
72571134.002022-11-296226Actual
39294.002022-08-299626Actual
31865159458.002024-10-283176Actual
169041992.002023-08-296146Actual
2303923.002024-02-276966Actual
183510200.002022-06-295366Budget
2600384.002024-05-287416Actual
14819152.002023-06-297316Actual
10817280.002023-02-276666Budget
29558-147.002024-08-289156Actual
5034225.002022-09-298026Actual
37444193.002025-03-297436Actual
7344270.002022-11-299036Actual
22064127.002024-01-277266Actual
2308124441.002024-02-273476Actual
3901118.002022-08-297326Actual
33941151.002024-12-297816Actual
24987102.002024-04-286736Actual
752738848.002022-11-293776Actual
70044.002022-05-298556Actual
3176932.002024-10-287146Actual
63963367.002022-10-292376Actual
11775144.002023-03-299026Actual
26141142.002024-05-287266Actual
37389138.002025-03-297416Actual
23920356.002024-03-289016Actual
1307725.002023-04-296966Actual
27208110.002024-06-286746Actual
1769283.002022-06-298146Actual
9607220.002023-01-277346Budget
1999749.002023-11-296756Actual
200241874.002023-11-296166Actual
513530.002022-09-298246Budget
3624543.002025-02-278216Actual
36302125.002025-02-278436Actual
28435253.002024-07-298966Actual
36399325722.002025-02-27676Actual
2501616.002024-04-287146Actual
2502660.002024-04-288446Actual
13033200.002023-04-298156Budget
20006192.002023-11-298056Actual
6257280.002022-10-298146Budget
158967.002023-07-309646Actual
2617117114.002024-05-282076Actual
169879.002023-08-299666Actual
18960169.002023-10-299046Actual
26185172592.002024-05-283976Actual
24081159582.002024-03-282976Actual
26083122.002024-05-287346Actual
960440.002023-01-277146Budget
6103100.002022-10-297416Budget
184418000.002022-06-296066Budget
26115130.002024-05-288156Actual
16918200.002023-08-298146Actual
5130380.002022-09-298046Budget
1063562.002023-02-277826Actual
11815100.002023-03-298336Budget
1192129.002023-03-299456Actual
1597724969.002023-07-303376Actual
1065928500.002023-02-276036Budget
22025668.002024-01-276256Actual
2002140975.002023-11-295666Actual
1670219.002022-06-298026Actual
640820459.002022-10-294076Actual
3852220.002022-08-297316Budget
1886357.002023-10-296816Actual
3525247173.002025-01-271376Actual
209673.002023-12-309626Actual
728763.002022-11-298326Actual
16888277.002023-08-297636Actual
2508495.002024-04-288366Actual
3285272.002024-11-288926Actual
1186680.002023-03-298546Budget
130071970.002023-04-296156Actual
2724650.002024-06-288356Actual
29547232.002024-08-287756Actual
1686-81.002022-06-299126Actual
3845200.002022-08-296716Budget
28325153.002024-07-299226Actual
2944696.002024-08-288416Actual
30602135.002024-09-288926Actual
130037.002023-04-299646Actual
1794222.002023-09-297146Actual
3640247881.002025-02-271376Actual
18950236.002023-10-297746Actual
119571600.002023-03-297666Budget
279183.002022-07-308126Actual
2191621022.002024-01-276016Actual
3074037628.002024-09-283276Actual
119959219.002023-03-292076Actual
13142325033.002023-04-294676Actual
1895415.002023-10-298246Actual
29449243.002024-08-288916Actual
37469145.002025-03-297346Actual
522624.002022-05-296126Actual
31791171.002024-10-286656Actual
13944204.002023-05-296566Actual
638949491.002022-10-291476Actual
548100.002022-05-298126Budget
1876251.002022-06-298166Actual
738393.002022-11-298346Actual
3281134.002024-11-286916Actual
40733343.002022-08-295266Actual
1760200.002022-06-297646Budget
21926162.002024-01-277416Actual
10834389.002023-02-277766Actual
6219480.002022-10-298736Budget
865021951.002022-12-303876Actual
74423.002022-11-299656Actual
738770.002022-11-298546Budget
11791380.002023-03-296636Budget
11697156.002023-03-296816Actual
29592436.002024-08-289266Actual
8334380.002022-12-306516Budget
14820147.002023-06-297416Actual
1596439881.002023-07-301476Actual
3756133870.002025-03-292476Actual
230872297779.002024-02-274376Actual
631696.002022-10-299056Actual
168466.002022-06-298926Actual
118781300.002023-03-296156Budget
23902361.002024-03-286616Actual
178552296.002023-09-296216Actual
6248200.002022-10-297646Budget
18877340.002023-10-298716Actual
352124361.002025-01-275266Actual
35180312.002025-01-278746Actual
744410600.002022-11-295266Budget
2961631605.002024-08-283476Actual
2830646.002024-07-296726Actual
11752157.002023-03-297426Actual
48631.002022-05-297116Actual
228942275.002024-02-276116Actual
12820380.002023-04-296516Budget
511680.002022-09-296846Budget
38640151.002025-04-296656Actual
2724155.002022-07-306716Actual
17931-319.002023-09-299136Actual
1494417426.002023-06-295366Actual
29546130.002024-08-287656Actual
8481100.002022-12-306746Budget
32871532.002024-11-287736Actual
8368207.002022-12-308916Actual
24948146.002024-04-288916Actual
7342550.002022-11-298736Budget
33995536.002024-12-297736Actual
1388319088.002023-05-296046Actual
2497884.002024-04-289226Actual
2308023030.002024-02-273376Actual
31785367.002024-10-289246Actual
37447155.002025-03-297836Actual
15827111.002023-07-307426Actual
2389826522.002024-03-286016Actual
20983132.002023-12-307836Actual
2731538829.002024-06-284076Actual
850322.002022-12-308246Actual
3926-106.002022-08-299126Actual
9498750.002023-01-276226Budget
35184360.002025-01-279246Actual
32816504.002024-11-287716Actual
2096362.002023-12-308926Actual
837610088.002022-12-306026Actual
37507157.002025-03-298956Actual
17938137.002023-09-296646Actual
391764.002022-08-298326Actual
19025246701.002023-10-29476Actual
33987256.002024-12-296636Actual
35151132.002025-01-278336Actual
25996168.002024-05-286516Actual
8488198.002022-12-307346Actual
964741.002023-01-276756Actual
11773234.002023-03-298726Actual
40771.002022-08-295466Actual
1593477.002023-07-306766Actual
219732806.002024-01-276236Actual
32827-396.002024-11-289116Actual
24051321.002024-03-288066Actual
1894349.002022-06-299766Actual
18921169.002023-10-297336Actual
8360100.002022-12-308316Budget
12853468.002023-04-298716Actual
375301213.002025-03-297666Actual
1383288.002023-05-296526Actual
11872-137.002023-03-299146Actual
1725200.002022-06-298336Budget
128619300.002023-04-296026Budget
16952-110.002023-08-299156Actual
30263402.002022-07-302376Actual
51051685.002022-09-296146Actual
17871100.002023-09-298416Actual
61774.002022-10-299626Actual
28379408.002024-07-299246Actual
3865560.002025-04-298556Actual
1992381.002023-11-297626Actual
31701273.002024-10-288916Actual
35236101.002025-01-278366Actual
32879554.002024-11-288736Actual
31834458.002024-10-288066Actual
2504112.002024-04-286956Actual
21981188.002024-01-277436Actual
7358372.002022-11-296646Actual
1882100.002022-06-298466Budget
5227153.002022-09-297366Actual
681148.002022-05-297456Actual
3058739.002024-09-286826Actual
3870482910.002025-04-291576Actual
1583188.002023-07-308026Actual
32925232.002024-11-288056Actual
3511592.002025-01-277326Actual
2957437.002024-08-286966Actual
2106827.002023-12-308266Actual
3062535.002024-09-288236Actual
38391797.002022-08-296216Actual
22906102.002024-02-277816Actual
8616410.002022-12-308766Actual
10726200.002023-02-277646Budget
351315.002025-01-279626Actual
3741252.002025-03-296826Actual
23970117.002024-03-288336Actual
35201147.002025-01-278156Actual
2840914164.002024-07-295466Actual
16951138.002023-08-299056Actual
21938226.002024-01-279016Actual
10747241.002023-02-279046Actual
637090.002022-10-298566Budget
2295543.002024-02-276936Actual
838917.002022-12-306926Actual
13080380.002023-04-297266Budget
1500328910.002023-06-294076Actual
1663100.002022-06-297426Budget
1854248.002022-06-296666Actual
10595120.002023-02-278316Actual
10574120.002023-02-276816Actual
12006128563.002023-03-293576Actual
3864985.002025-04-297856Actual
23909249.002024-03-287616Actual
855172.002022-12-308356Actual
17930399.002023-09-299036Actual
609860.002022-10-297116Budget
13811191.002023-05-297316Actual
8535148.002022-12-307356Actual
1174721.002023-03-296926Actual
278371.002022-07-307626Actual
14901115.002023-06-297446Actual
37384135.002025-03-296716Actual
3756541631.002025-03-293276Actual
10828220.002023-02-277366Budget
239338.002024-03-287126Actual
857318100.002022-12-306066Budget
4056164.002022-08-298156Actual
7330648.002022-11-298036Actual
118908.002023-03-296956Actual
2890100.002022-07-308346Budget
18896154.002023-10-297726Actual
23021140.002024-02-278956Actual
1688566.002023-08-297136Actual
27183167.002024-06-286836Actual
2834550.002022-07-307736Budget
11824270.002023-03-299036Actual
12846109.002023-04-298316Actual
401491.002022-08-298446Actual
3410261913.002024-12-291576Actual
27137302.002024-06-288116Actual
26043-97.002024-05-289126Actual
10732480.002023-02-278046Budget
17948259.002023-09-298046Actual
10588546.002023-02-278016Actual
12888200.002023-04-298026Budget
3745397.002025-03-298536Actual
36234190.002025-02-276716Actual
35156445.002025-01-279036Actual
6298222.002022-10-297756Actual
5026118.002022-09-297426Actual
9487283.002023-01-279016Actual
9721480.002023-01-278066Budget
8538148.002022-12-307456Actual
3862595.002022-08-298016Actual
24061265.002024-03-289266Actual
13815116.002023-05-297816Actual
79620015.002022-05-294076Actual
4114480.002022-08-298066Budget
10695112.002023-02-278536Actual
3401740.002024-12-297146Actual
15805279.002023-07-308116Actual
631562.002022-10-298956Actual
129621300.002023-04-296246Budget
8396131.002022-12-307626Actual
626280.002022-10-298446Budget
2599878.002024-05-286716Actual
13131125424.002023-04-292976Actual
261321870.002024-05-286166Actual
6357322.002022-10-297766Actual
975310180.002023-01-272076Actual
2505567.002024-04-288956Actual
179921515.002023-09-296266Actual
656107.002022-05-298946Actual
10840280.002023-02-278166Budget
35163201.002025-01-276546Actual
1384237.002023-05-297826Actual
219181726.002024-01-276216Actual
29459105.002024-08-286626Actual
629980.002022-10-297856Budget
19048110117.002023-10-293976Actual
3930538024.002022-08-291036Actual
386635594.002025-04-295366Actual
329382709.002024-11-285366Actual
3170514.002024-10-289616Actual
2392860.002024-03-286526Actual
9552100.002023-01-276736Budget
30578582.002024-09-289216Actual
12841480.002023-04-298016Budget
105641924.002023-02-276116Actual
13894163.002023-05-297646Actual
1307835.002023-04-297166Actual
2295666.002024-02-277136Actual
32843151.002024-11-287726Actual
32931208.002024-11-288756Actual
10727207.002023-02-277646Actual
149828277.002023-06-29876Actual
260205912.002024-05-286026Actual
3632876.002025-02-278446Actual
863630604.002022-12-301976Actual
1897576.002023-10-297656Actual
847215600.002022-12-306046Budget
10697550.002023-02-278736Budget
1398210603.002023-05-292276Actual
2298110.002024-02-276946Actual
29841167.002022-07-307666Actual
1088913715.002023-02-2710076Actual
3064889.002024-09-287846Actual
38698390930.002025-04-29476Actual
2729780714.002024-06-281576Actual
1301485.002023-04-296756Actual
1287450.002023-04-296826Budget
10862244102.002023-02-27476Actual
404011.002022-08-296956Actual
7339100.002022-11-298536Budget
37401386.002025-03-299016Actual
1485531.002023-06-298426Actual
3181690882.002024-10-285666Actual
28402151.002024-07-298956Actual
23009108.002024-02-277356Actual
19988218.002023-11-299046Actual
1488131.002023-06-298236Actual
608480.002022-05-298736Budget
38719186022.002025-04-293776Actual
13021110.002023-04-297356Budget
53530.002022-05-297126Budget
149611425.002023-06-297666Actual
3397432.002024-12-298526Actual
78613715.002022-05-292876Actual
85726244.002022-12-305766Actual
1088623573.002023-02-274076Actual
31749653.002024-10-288036Actual
2297415973.002024-02-276046Actual
2835416.002024-07-299636Actual
2093123.002023-12-308216Actual
15917227.002023-07-308756Actual
1585092.002023-07-306736Actual
1289640.002023-04-298426Budget

Generated 2025-06-28 13:19:17.977 UTC