[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6310  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624120.002022-10-286946Actual
29071040.002022-07-296156Actual
71818000.002022-05-286066Budget
18933218.002023-10-288936Actual
30406220.002022-07-294676Actual
85796500.002022-12-296366Budget
7339100.002022-11-288536Budget
30650209.002024-09-278146Actual
3295030.002024-11-276966Actual
33967126.002024-12-287726Actual
3061737.002024-09-277136Actual
1395988.002023-05-288366Actual
17006173460.002023-08-282976Actual
853429.002022-12-297156Actual
5159100.002022-09-286656Budget
7262200.002022-11-286626Budget
722035.002022-11-287116Actual
34089306.002024-12-289066Actual
965463.002023-01-267356Actual
23977501.002024-03-279236Actual
7084.002022-05-289656Actual
38565102.002025-04-287326Actual
50601516.002022-09-286236Actual
1993371.002023-11-288926Actual
27301158561.002024-06-272176Actual
32996164602.002024-11-273976Actual
7418100.002022-11-287656Budget
2605641.002024-05-277136Actual
2831834.002024-07-288326Actual
7245480.002022-11-288716Budget
519186.002022-09-288956Actual
29577228.002024-08-277366Actual
1397315160.002023-05-28776Actual
97691591582.002023-01-264376Actual
8349280.002022-12-297616Budget
11969100.002023-03-288366Budget
2194935.002024-01-266826Actual
3741422.002025-03-287126Actual
12944100.002023-04-288336Budget
2392484328.002024-03-271226Actual
1063460.002023-02-267826Budget
1199289065.002023-03-281576Actual
17919260.002023-09-287636Actual
14980413899.002023-06-28676Actual
851298.002022-12-298946Actual
966710.002023-01-268256Budget
21080255631.002023-12-2910166Actual
2394218.002024-03-278326Actual
752543020.002022-11-283476Actual
10594100.002023-02-268316Budget
7296-103.002022-11-289126Actual
7221400.002022-05-286266Budget
399540.002022-08-287146Budget
13895293.002023-05-287746Actual
17955112.002023-09-288946Actual
117843000.002023-03-286136Budget
1078420.002023-02-268256Budget
27291370972.002024-06-27476Actual
34075174.002024-12-287266Actual
2717099.002024-06-278926Actual
9467280.002023-01-267616Budget
5114100.002022-09-286746Budget
199131000.002023-11-286126Actual
130631971.002023-04-286166Actual
13043293.002023-04-288756Actual
7378200.002022-11-288146Budget
1177842.002023-03-289426Actual
385059.002022-08-287116Actual
28349554.002024-07-288736Actual
1801947500.002023-09-289966Actual
167930.002022-06-288426Budget
69420.002022-05-288256Budget
2192439.002024-01-267116Actual
138543.002023-05-289626Actual
2931270.002022-07-298056Actual
31764204.002024-10-276546Actual
6249207.002022-10-287646Actual
3177722.002024-10-278246Actual
10758117.002023-02-266556Actual
11708480.002023-03-287716Budget
8584335.002022-12-296666Actual
499550.002022-05-288016Budget
2766480.002022-07-296226Budget
2293917.002024-02-268526Actual
107091300.002023-02-266246Budget
2209412609.002024-01-262076Actual
2393985.002024-03-278026Actual
229275.002024-02-266926Actual
1086663019.002023-02-261376Actual
24939333.002024-04-277716Actual
8442220.002022-12-297336Budget
29470105.002024-08-278126Actual
11726162.002023-03-288916Actual
2498922.002024-04-276936Actual
3861827.002025-04-287146Actual
20954111.002023-12-297726Actual
11919-72.002023-03-289156Actual
13045103.002023-04-288956Actual
30682125.002024-09-278956Actual
1593726.002023-07-297166Actual
22085224487.002024-01-26476Actual
67620.002022-05-286956Actual
3746674.002025-03-286846Actual
4105220.002022-08-287366Budget
30624353.002024-09-278136Actual
1890139.002023-10-288326Actual
1194853.002023-03-287166Actual
1685716.002023-08-287126Actual
5204132765.002022-09-285666Actual
8570125100.002022-12-295666Budget
59937.002022-05-288236Actual
4032100.002022-08-286556Budget
3056132.002024-09-276916Actual
639096899.002022-10-281576Actual
3285027.002024-11-278526Actual
497423.002022-09-287116Actual
2838550.002022-07-298036Budget
11757248.002023-03-287726Actual
26052239.002024-05-276636Actual
3635556.002025-02-268556Actual
11836200.002023-03-286546Budget
1176940.002023-03-288426Budget
22080370.002024-01-269266Actual
11755138.002023-03-287626Actual
229288.002024-02-267126Actual
240372247.002024-03-276266Actual
12880200.002023-04-287426Budget
37455250.002025-03-288936Actual
12835280.002023-04-287616Budget
1178328500.002023-03-286036Budget
22058333.002024-01-266566Actual
525747500.002022-09-289966Actual
976216969.002023-01-263376Actual
5237501.002022-09-288066Actual
306931819.002024-09-276166Actual
318201497.002024-10-276266Actual
19048110117.002023-10-283976Actual
9457100.002023-01-266816Budget
12983128.002023-04-287846Actual
39294.002022-08-289626Actual
12949585.002023-04-288736Actual
130641900.002023-04-286166Budget
18966484.002023-10-286256Actual
1636142.002022-06-288916Actual
108137600.002023-02-266366Budget
5128100.002022-09-287846Budget
4007380.002022-08-288046Budget
1174480.002023-03-286726Budget
9722266.002023-01-268166Actual
40744000.002022-08-285266Budget
2847025510.002024-07-2810076Actual
1687732249.002023-08-286036Actual
58247.002022-05-286936Actual
1281323202.002023-04-286016Actual
2767100.002022-07-296526Budget
10679322.002023-02-267636Actual
2307111361.002024-02-262076Actual
385831393582.002025-04-281136Actual
30696297.002024-09-276566Actual
386730.002022-08-288216Budget
742260.002022-11-287856Budget
8481100.002022-12-296746Budget
2718449.002024-06-276936Actual
10697550.002023-02-268736Budget
4107138.002022-08-287466Actual
1384064.002023-05-287626Actual
38721164802.002025-04-283976Actual
10723153.002023-02-267346Actual
36364128.002025-02-265466Actual
5178.002022-05-289616Actual
2093281.002023-12-298316Actual
1727135.002022-06-288436Actual
3858425502.002025-04-286036Actual
289390.002022-07-298446Budget
31756318.002024-10-278936Actual
1730120.002022-06-288536Actual
517680.002022-09-287856Budget
625100.002022-05-286746Budget
856811240.002022-12-295366Actual
11974410.002023-03-288766Actual
229366.002024-02-268226Actual
32913925.002024-11-276256Actual
38630312.002025-04-288746Actual
37463212.002025-03-286546Actual
6236182.002022-10-286646Actual
35147151.002025-01-267836Actual
352509183.002025-01-26776Actual
339626.002024-12-286926Actual
629030.002022-10-287156Budget
2501438.002024-04-276846Actual
11952218.002023-03-287366Actual
170162152505.002023-08-284376Actual
19957111.002023-11-288336Actual
23048263.002024-02-268166Actual
513853.002022-09-288446Actual
7233550.002022-11-288016Budget
5035280.002022-09-288026Budget
13971324618.002023-05-28476Actual
5079480.002022-09-287736Budget
328611814.002024-11-276236Actual
4088950.002022-08-286266Budget
10612975.002023-02-266126Actual
20920136.002023-12-296716Actual
13823226.002023-05-288916Actual
1893094.002023-10-288436Actual
2210898881.002024-01-263976Actual
11801100.002023-03-287436Budget
28429300.002024-07-288166Actual
29465148.002024-08-277426Actual
2721133.002024-06-277146Actual
8594220.002022-12-297366Budget
7270120.002022-11-287326Budget
3526722649.002025-01-263476Actual
738477.002022-11-288446Actual
8601380.002022-12-297766Budget
3410261913.002024-12-281576Actual
3292099.002024-11-277356Actual
64984.002022-05-288346Actual
2306864708.002024-02-261576Actual
8489220.002022-12-297346Budget
2982200.002022-07-297466Budget
2202842.002024-01-266756Actual
842528300.002022-12-296036Budget
95471500.002023-01-266236Budget
283312849.002024-07-286236Actual
11750120.002023-03-287326Budget
11714280.002023-03-288116Budget
32888297.002024-11-276546Actual
30604-166.002024-09-279126Actual
2293141.002024-02-267626Actual
23994218.002024-03-278146Actual
10840280.002023-02-268166Budget
1877280.002022-06-288166Budget
636423.002022-10-288266Actual
8340105.002022-12-296816Actual
640121794.002022-10-283276Actual
2790100.002022-07-298126Budget
23041174.002024-02-267266Actual
2493534.002024-04-277116Actual
2098633.002023-12-298236Actual
6293111.002022-10-287456Actual
968610062.002023-01-265366Actual
220552273.002024-01-266166Actual
11754100.002023-03-287626Budget
735015600.002022-11-286046Budget
32826495.002024-11-279016Actual
2831066.002024-07-287326Actual
15979171222.002023-07-293576Actual
37458512.002025-03-289236Actual
34082264.002024-12-288166Actual
2600124.002024-05-277116Actual
2716647.002024-06-278326Actual
275188.002022-07-298516Actual
3299540787.002024-11-273876Actual
1400019612.002023-05-2810076Actual
24977-50.002024-04-279126Actual
21976167.002024-01-266736Actual
33948520.002024-12-288716Actual
27133237.002024-06-277616Actual
2846544186.002024-07-283876Actual
23910449.002024-03-277716Actual
18371219.002022-06-285466Actual
1685101.002022-06-289026Actual
1191759.002023-03-288956Actual
12909526197.002023-04-281136Actual
1691020.002023-08-286946Actual
2503954.002024-04-276756Actual
1484347.002023-06-286826Actual
35148600.002025-01-268036Actual
29488167.002024-08-276736Actual
7242100.002022-11-288516Budget
21076410.002023-12-299266Actual
5006197670.002022-09-281226Actual
1794115.002023-09-286946Actual
2494660.002024-04-278516Actual
5180200.002022-09-288156Budget
16833240.002023-08-287616Actual
24997327.002024-04-278136Actual
3627782.002025-02-268926Actual
5169135.002022-09-287456Actual
1580629.002023-07-298216Actual
11804280.002023-03-287636Budget
250996965.002024-04-27876Actual
31719146.002024-10-277726Actual
6338200.002022-10-286566Budget
11727249.002023-03-289016Actual
3637464.002025-02-266866Actual
10627120.002023-02-267326Budget
28384157.002024-07-286556Actual
5069105.002022-09-286836Actual
37402-309.002025-03-289116Actual
1077880.002023-02-267856Budget
18999182.002023-10-286666Actual
39371300.002022-08-286236Budget
850580.002022-12-298346Budget
516360.002022-09-286856Actual
37394336.002025-03-288116Actual
35264163303.002025-01-263176Actual
3997152.002022-08-287346Actual
1078950.002023-02-268556Budget
3292714.002024-11-278256Actual
2958684.002024-08-278466Actual
16975106.002023-08-287866Actual
11982466.002023-03-289766Actual
2204043.002024-01-268356Actual
2493379.002024-04-276816Actual
9501200.002023-01-266626Budget
1291128500.002023-04-286036Budget
4742080.002022-05-286116Actual
7483397.002022-11-288066Actual
27227492.002024-06-279246Actual
6276950.002022-10-286156Budget
23963130.002024-03-277436Actual
25058137.002024-04-279256Actual
65280.002022-05-288546Budget
29036.002022-07-299646Actual
10862244102.002023-02-26476Actual
29438134.002024-08-277416Actual
24001240.002024-03-279046Actual
21980222.002024-01-267336Actual
13106131.002023-04-288966Actual
1074280.002023-02-268546Budget
249801137408.002024-04-271036Actual
964929.002023-01-266856Actual
27172-122.002024-06-279126Actual
3987205.002022-08-286646Actual
139834466.002023-05-282376Actual
10748-193.002023-02-269146Actual
108565819.002023-02-269466Actual
21975332.002024-01-266636Actual
10819100.002023-02-266766Budget
34057199.002024-12-289056Actual
1088341890.002023-02-263776Actual
1660100.002022-06-287326Budget
3516832.002025-01-267146Actual
2743304.002022-07-298116Actual
1999835.002023-11-286856Actual
7276200.002022-11-287726Budget
11815100.002023-03-288336Budget
31831879.002024-10-277666Actual
200577064.002023-11-28876Actual
188582372.002023-10-286116Actual
19945116.002023-11-286736Actual
23908200.002024-03-277416Actual
329379483.002024-11-275266Actual
2007479813.002023-11-283576Actual
26013270.002024-05-278716Actual
94482100.002023-01-266116Budget
37542-324.002025-03-289166Actual
1174394.002023-03-286726Actual
752014934.002022-11-282876Actual
106613000.002023-02-266136Budget
13861210.002023-05-286636Actual
30602135.002024-09-278926Actual
28377306.002024-07-289046Actual
1189363.002023-03-287356Actual
7156700.002022-05-285766Budget
1489811.002023-06-286946Actual
4130-228.002022-08-289166Actual
31721173.002024-10-278026Actual
736423.002022-11-287146Actual
2731213.002022-07-297316Actual
271232806.002024-06-276116Actual
6616.002022-05-289646Actual
8447480.002022-12-297736Budget
6374101.002022-10-288966Actual
1587814.002023-07-296946Actual
851653.002022-12-299446Actual
3411522354.002024-12-283476Actual
272301050.002024-06-276156Actual
8606310.002022-12-298166Actual
105651900.002023-02-266216Budget
8350495.002022-12-297716Actual
13084120.002023-04-287466Actual
2603327.002024-05-277826Actual
219683.002024-01-269626Actual
2854400.002022-07-299236Actual
861380.002022-12-298466Budget
20935340.002023-12-298716Actual
10591280.002023-02-268116Budget
628100.002022-05-286846Budget
30239507.002022-07-292076Actual
1485046.002023-06-287826Actual
740843.002022-11-286856Actual
7356280.002022-11-286546Budget
2729955087.002024-06-271976Actual
406250.002022-08-288456Budget
1292580.002023-04-287136Budget
37418186.002025-03-287726Actual
13830668.002023-05-286126Actual
11713556.002023-03-288016Actual
16933132.002023-08-286656Actual
3176932.002024-10-277146Actual
1498580296.002023-06-281576Actual
3633511.002025-02-269646Actual
7465100.002022-11-286866Budget
38620129.002025-04-287446Actual
1392515.002023-05-288256Actual
13012100.002023-04-286656Budget
35258159130.002025-01-262176Actual
97563436.002023-01-262376Actual
2196597.002024-01-269026Actual
841047.002022-12-298426Actual
2290925.002024-02-268216Actual
731627.002022-11-286936Actual
9664200.002023-01-268056Budget
97477998.002023-01-26876Actual
2398467.002024-03-276746Actual
853181.002022-12-296856Actual
8626449600.002022-12-2910166Budget
2502175.002024-04-277846Actual
2998100.002022-07-298466Budget
3298215558.002024-11-272076Actual
1312430604.002023-04-281976Actual
2816380.002022-07-296536Budget
306621539.002024-09-276156Actual
1304262.002023-04-288556Actual
1199141074.002023-03-281476Actual
13047-126.002023-04-289156Actual
2099512.002023-12-299636Actual
14958650.002023-06-287266Actual
29440428.002024-08-277716Actual
5084550.002022-09-288036Budget
1064737.002023-02-268526Actual
25122-49545.002024-04-274676Actual
3404221.002024-12-286956Actual
32954146.002024-11-277466Actual
37529152.002025-03-287466Actual
139111082.002023-05-286256Actual
106078.002023-02-269616Actual
2508495.002024-04-278366Actual
26145244.002024-05-277766Actual
37483-288.002025-03-289146Actual
3396849.002024-12-287826Actual
14813223.002023-06-286516Actual
9609200.002023-01-267446Budget
15909245.002023-07-297756Actual
21062119.002023-12-297466Actual
14860-89.002023-06-289126Actual
508734.002022-09-288236Actual
38639167.002025-04-286556Actual
6246100.002022-10-287446Budget
239002721.002024-03-276216Actual
10773100.002023-02-267656Budget
4968322.002022-09-286616Actual
12919380.002023-04-286636Budget
1991910.002023-11-286926Actual
30612249.002024-09-276536Actual
1594962.002023-07-298566Actual
33952600.002024-12-289216Actual
3286748.002024-11-277136Actual
2393778.002024-03-277726Actual
375129497.002025-03-285266Actual
1582041.002023-07-296526Actual
1194736.002023-03-286966Actual
31829171.002024-10-277366Actual
4124110.002022-08-288566Actual
5096480.002022-09-288736Budget
28292118.002024-07-288416Actual
29507704.002024-08-279236Actual
1302980.002023-04-287856Budget
29479176.002024-08-279226Actual
7505168821.002022-11-2810166Actual
14882109.002023-06-288336Actual
20974288.002023-12-296636Actual
19025246701.002023-10-28476Actual
36379113.002025-02-267466Actual
362853296.002025-02-266136Actual
1903166308.002023-10-281576Actual
1382097.002023-05-288416Actual
1888954.002023-10-286726Actual
1646815.002022-06-286126Actual
18022355787.002023-09-28676Actual
37510323.002025-03-289256Actual
1390915070.002023-05-286056Actual
96911621.002023-01-266166Actual
7313130.002022-11-286736Actual
83321530.002022-12-296216Actual
19004151.002023-10-287266Actual
3396123.002024-12-286826Actual
22033123.002024-01-267456Actual
12001141438.002023-03-282976Actual
832824800.002022-12-296016Budget
951194.002023-01-267326Actual
3297747286.002024-11-271376Actual
36393479.002025-02-269266Actual
3520351.002025-01-268356Actual
239415.002024-03-278226Actual
8334380.002022-12-296516Budget
13082171.002023-04-287366Actual
6301246.002022-10-288056Actual
3291753.002024-11-276856Actual
10616174.002023-02-266526Actual
1591549.002023-07-298456Actual
8537100.002022-12-297456Budget
2511295435.002024-04-273176Actual
1629111.002022-06-288316Actual
35157-356.002025-01-269136Actual
34044132.002024-12-287356Actual
627271.002022-10-289446Actual
2495839.002024-04-276626Actual
3187338028.002024-10-274076Actual
864117074.002022-12-292476Actual
20965-77.002023-12-299126Actual
293750.002022-07-298356Budget
6159280.002022-10-288026Budget
13952138.002023-05-287466Actual
32890135.002024-11-276746Actual
13091122.002023-04-287866Actual
318616184.002024-10-272376Actual
339804.002024-12-289626Actual
38631168.002025-04-288946Actual

Generated 2025-06-27 10:34:14.219 UTC