[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23991272.002024-03-267746Actual
9619215.002023-01-258146Actual
2923128.002022-07-287456Actual
835944.002022-12-288216Actual
965110.002023-01-257156Actual
7370250.002022-11-277646Actual
1076260.002023-02-256756Budget
2003124.002023-11-276966Actual
2713039.002024-06-267116Actual
862211521.002022-12-289466Actual
52639730.002022-09-27876Actual
728660.002022-11-278326Budget
2297894.002024-02-256646Actual
3074959803.002024-09-264676Actual
1303520.002023-04-278256Budget
148112551.002023-06-276116Actual
5146-98.002022-09-279146Actual
7292234.002022-11-278726Actual
63039.002022-05-277146Actual
8434169.002022-12-286736Actual
2725620467.002024-06-265366Actual
2846946667.002024-07-274676Actual
2962328031.002024-08-264676Actual
495380.002022-05-277716Budget
15932165.002023-07-286566Actual
190480142.002022-06-271576Actual
3527238028.002025-01-254076Actual
4121100.002022-08-278366Budget
16972131.002023-08-277466Actual
2005938145.002023-11-271476Actual
1313324240.002023-04-273276Actual
3931345147.002022-08-271136Actual
746950.002022-11-277166Budget
951968.002023-01-257826Actual
11707286.002023-03-277616Actual
965240.002023-01-257156Budget
14914-162.002023-06-279146Actual
1069040.002023-02-258236Actual
5075118.002022-09-277436Actual
739220.002022-05-277366Budget
190892555.002022-06-272176Actual
2619023796.002024-05-264676Actual
199413742.002023-11-276136Actual
1075311362.002023-02-256056Actual
3283042451.002024-11-261226Actual
1803519018.002023-09-272876Actual
21920234.002024-01-256616Actual
9533176.002023-01-258726Actual
8602100.002022-12-287866Budget
29532-238.002024-08-269146Actual
24932106.002024-04-266716Actual
2947111.002024-08-268226Actual
362814.002025-02-259626Actual
31849239109.002024-10-26476Actual
31685200.002024-10-266716Actual
31801291.002024-10-268056Actual
6173104.002022-10-279026Actual
10693100.002023-02-258436Budget
97141159.002023-01-257666Actual
14823104.002023-06-277816Actual
21939-181.002024-01-259116Actual
8451550.002022-12-288036Budget
1193120302.002023-03-276066Actual
2107086.002023-12-288466Actual
5227153.002022-09-277366Actual
10675300.002023-02-257336Budget
10677100.002023-02-257436Budget
28364195.002024-07-277346Actual
97151500.002023-01-257666Budget
30557315.002024-09-266516Actual
363371919.002025-02-256156Actual
30657232.002024-09-269046Actual
3930538024.002022-08-271036Actual
2716739.002024-06-268426Actual
2298110.002024-02-256946Actual
1200529962.002023-03-273476Actual
15793223.002023-07-286516Actual
7261205.002022-11-276626Actual
32813225.002024-11-267316Actual
385160.002022-08-277116Budget
189894.002023-10-279656Actual
4138183144.002022-08-27476Actual
7225157.002022-11-277416Actual
3751725095.002025-03-276066Actual
14946112893.002023-06-275666Actual
1200016000.002023-03-272876Actual
13966363.002023-05-279266Actual
3633511.002025-02-259646Actual
740950.002022-11-276856Budget
18899109.002023-10-278126Actual
52011120.002022-09-275466Actual
6135650.002022-10-276226Budget
8360100.002022-12-288316Budget
12904-66.002023-04-279126Actual
27142451.002024-06-268716Actual
166850.002022-06-277826Budget
414010588.002022-08-27776Actual
61297.002022-10-279616Actual
2503954.002024-04-266756Actual
31683447.002024-10-266516Actual
78516551.002022-05-272476Actual
596550.002022-05-278036Budget
41359000.002022-08-279966Actual
271319292.002022-07-286016Actual
13986178668.002023-05-272976Actual
60881375.002022-10-276216Actual
3284078.002024-11-267326Actual
10820114.002023-02-256766Actual
13108-161.002023-04-279166Actual
69940.002022-05-278556Budget
28338321.002024-07-277336Actual
22068370.002024-01-257766Actual
958810.002023-01-259636Actual
1393852225.002023-05-275666Actual
96956500.002023-01-256366Budget
843836.002022-12-286936Actual
2731213.002022-07-287316Actual
22066198.002024-01-257466Actual
17945123.002023-09-277646Actual
1310187.002023-04-278466Actual
838860.002022-12-286826Budget
31729135.002024-10-269026Actual
6357322.002022-10-277766Actual
22000256.002024-01-256546Actual
86237.002022-12-289666Actual
15882137.002023-07-287646Actual
179960.002022-06-276856Budget
35242-270.002025-01-259166Actual
18979115.002023-10-278156Actual
27171153.002024-06-269026Actual
37548395269.002025-03-27476Actual
23957193.002024-03-266636Actual
2203653.002024-01-257856Actual
2901280.002022-07-289246Actual
30647312.002024-09-267746Actual
83302100.002022-12-286116Budget
6250372.002022-10-277746Actual
8654361904.002022-12-284676Actual
2108635147.002023-12-281476Actual
35233470.002025-01-258066Actual
58470.002022-05-277136Budget
6338200.002022-10-276566Budget
3295030.002024-11-266966Actual
32853111.002024-11-269026Actual
8492211.002022-12-287646Actual
35151132.002025-01-258336Actual
17411500.002022-06-276146Budget
2307310603.002024-02-252276Actual
9616380.002023-01-258046Budget
20046159.002023-11-278966Actual
1700210710.002023-08-272276Actual
3516669.002025-01-256846Actual
29573125.002024-08-266866Actual
2719280.002022-07-286516Budget
11703270.002023-03-277316Actual
28442276502.002024-07-2710166Actual
509106.002022-05-278516Actual
28384157.002024-07-276556Actual
17874233.002023-09-278916Actual
1070620600.002023-02-256046Budget
25090-233.002024-04-269166Actual
1580888.002023-07-288416Actual
3989100.002022-08-276746Budget
8467-221.002022-12-289136Actual
282762535.002024-07-276216Actual
49611800.002022-09-276116Budget
30591108.002024-09-267426Actual
28367375.002024-07-277746Actual
8538148.002022-12-287456Actual
4001189.002022-08-277646Actual
1196627.002023-03-278266Actual
352201679.002025-01-256366Actual
26085135.002024-05-267646Actual
7329550.002022-11-278036Budget
31756318.002024-10-268936Actual
10702381.002023-02-259236Actual
28353761.002024-07-279236Actual
3873103.002022-08-278516Actual
742260.002022-11-277856Budget
1488131.002023-06-278236Actual
13815116.002023-05-277816Actual
31770139.002024-10-267346Actual
16952434.002022-06-276136Actual
2960384990.002024-08-261576Actual
38593248.002025-04-277336Actual
2401322.002024-03-267156Actual
209427535.002023-12-286026Actual
1289310.002023-04-278226Budget
1702200.002022-06-276736Budget
3854885.002025-04-278516Actual
50890.002022-05-278516Budget
6337172.002022-10-276566Actual
966160.002023-01-257856Budget
97558321.002023-01-252276Actual
1700213.002022-06-276636Actual
2713829.002024-06-268216Actual
1810200.002022-06-277756Budget
1795016.002023-09-278246Actual
1489811.002023-06-276946Actual
7345-216.002022-11-279136Actual
3746721.002025-03-276946Actual
1193220600.002023-03-276066Budget
271501217.002024-06-266126Actual
847114040.002022-12-286046Actual
11742191.002023-03-276626Actual
2718449.002024-06-266936Actual
5204132765.002022-09-275666Actual
2831277.002024-07-277626Actual
175341.002022-06-276946Actual
65072.002022-05-278446Actual
27173204.002024-06-269226Actual
2844150.002022-07-288336Actual
3397111.002024-12-278226Actual
33978-113.002024-12-279126Actual
25018108.002024-04-267446Actual
3957200.002022-08-277836Budget
3408492.002024-12-278366Actual
1390159.002023-05-278446Actual
18941189.002023-10-276546Actual
18691400.002022-06-277666Budget
628814.002022-10-276956Actual
1797188.002023-09-277656Actual
26068354.002024-05-268736Actual
23910449.002024-03-267716Actual
2613794.002024-05-266766Actual
2606690.002024-05-268436Actual
22984108.002024-02-257446Actual
2204234.002024-01-258556Actual
1181440.002023-03-278236Budget
38382022.002022-08-276116Actual
18868170.002023-10-277616Actual
976624312.002023-01-253876Actual
2508327.002024-04-268266Actual
230256.002024-02-259656Actual
1779380.002022-06-278746Budget
19035102297.002023-10-272176Actual
219732806.002024-01-256236Actual
3508732.002025-01-257116Actual
3179286.002024-10-266756Actual
752543020.002022-11-273476Actual
23962162.002024-03-267336Actual
2397919088.002024-03-266046Actual
763218.002022-05-279066Actual
7838239.002022-05-272276Actual
34045146.002024-12-277456Actual
8403280.002022-12-288026Budget
960322.002023-01-256946Actual
26094229.002024-05-268746Actual
24992130.002024-04-267436Actual
640100.002022-05-277846Budget
1282980.002023-04-277116Budget
1703117.002022-06-276736Actual
51509700.002022-09-276056Budget
10739117.002023-02-258346Actual
7403100.002022-11-276556Budget
175432.002022-06-277146Actual
28291135.002024-07-278316Actual
9659159.002023-01-257756Actual
944624102.002023-01-256016Actual
3519418.002025-01-257156Actual
10638100.002023-02-258126Budget
3872038663.002025-04-273876Actual
26153229.002024-05-268766Actual
2106996.002023-12-288366Actual
1772100.002022-06-278346Budget
15944356.002023-07-288066Actual
16991218595.002023-08-27476Actual
35248247827.002025-01-25476Actual
13045103.002023-04-278956Actual
7463100.002022-11-276766Budget
28403232.002024-07-279056Actual
3857217.002025-04-278226Actual
1746410.002022-06-276546Actual
293620.002022-07-288256Budget
1990127.002023-11-278216Actual
6125216.002022-10-279016Actual
639497697.002022-10-272176Actual
352191588.002025-01-256266Actual
22903153.002024-02-257416Actual
1186286.002023-03-278346Actual
36334396.002025-02-259246Actual
175550.002022-06-277146Budget
37449361.002025-03-278136Actual
738393.002022-11-278346Actual
626470.002022-10-278546Budget
2289324639.002024-02-256016Actual
14813223.002023-06-276516Actual
11799300.002023-03-277336Budget
41503367.002022-08-272376Actual
53155.002022-05-276826Actual
29577228.002024-08-267366Actual
5180200.002022-09-278156Budget
28334246.002024-07-276736Actual
1693467.002023-08-276756Actual
37471185.002025-03-277646Actual
34082264.002024-12-278166Actual
6199100.002022-10-277436Budget
8350495.002022-12-287716Actual
3286635.002024-11-266936Actual
2844842463.002024-07-271476Actual
1683054.002023-08-277116Actual
200251666.002023-11-276266Actual
964850.002023-01-256856Budget
20987115.002023-12-288336Actual
35089116.002025-01-257416Actual
108699604.002023-02-251876Actual
34004311.002024-12-278936Actual
52071500.002022-09-276166Budget
260471191867.002024-05-261136Actual
1898141.002023-10-278356Actual
8445312.002022-12-287636Actual
5157174.002022-09-276556Actual
30592107.002024-09-267626Actual
20937248.002023-12-289016Actual
5086350.002022-09-278136Actual
1647371.002022-06-276226Actual
28375347.002024-07-278746Actual
13808105.002023-05-276816Actual
4128185.002022-08-278966Actual
375182060.002025-03-276166Actual
6153100.002022-10-277626Budget
2108765039.002023-12-281576Actual
37421115.002025-03-278126Actual
351331062911.002025-01-251136Actual
13944204.002023-05-276566Actual
1809177.002022-06-277756Actual
521796.002022-09-276766Actual
8369318.002022-12-289016Actual
3184511.002024-10-269666Actual
2715715.002024-06-267126Actual
21005144.002023-12-287346Actual
536100.002022-05-277326Budget
1071880.002023-02-256846Budget
8468368.002022-12-289236Actual
2210730071.002024-01-253876Actual
31694566.002024-10-268016Actual
3073155087.002024-09-261976Actual
21936340.002024-01-258716Actual
3180078.002024-10-267856Actual
28423209.002024-07-277366Actual
198861782.002023-11-276116Actual
3625558234.002025-02-251226Actual
75990.002022-05-278566Budget
12835280.002023-04-277616Budget
27277282.002024-06-268166Actual
189401419.002023-10-276246Actual
1802548565.002023-09-271376Actual
2006064989.002023-11-271576Actual
30676168.002024-09-268156Actual
2845155087.002024-07-271976Actual
1623550.002022-06-278016Budget
52718156.002022-09-272276Actual
2863280.002022-07-286546Budget
9578100.002023-01-258436Budget
21919257.002024-01-256516Actual
6107480.002022-10-277716Budget
38650336.002025-04-278056Actual
3509784.002025-01-258416Actual
211062634545.002023-12-284376Actual
27231817.002024-06-266256Actual
1903610603.002023-10-272276Actual
75016.002022-11-279666Actual
63551629.002022-10-277666Actual
170179970.002023-08-274676Actual
35169135.002025-01-257346Actual
28294520.002024-07-278716Actual
3057913.002024-09-269616Actual
7753998.002022-05-27876Actual
2946053.002024-08-266726Actual
2200426.002024-01-256946Actual
16835124.002023-08-277816Actual
2195885.002024-01-258126Actual
13083220.002023-04-277366Budget
38674120.002025-04-276866Actual
35128153.002025-01-259026Actual
188088.002022-06-278366Actual
107517.002023-02-259646Actual
23982138.002024-03-266546Actual
38686117.002025-04-278366Actual
9710220.002023-01-257366Budget
528421571.002022-09-274076Actual
728520.002022-11-278226Budget
33987256.002024-12-276636Actual
19048110117.002023-10-273976Actual
33994298.002024-12-277636Actual
5046176.002022-09-278726Actual
415522906.002022-08-273276Actual
2837471.002024-07-278546Actual
6136673.002022-10-276226Actual
3395959.002024-12-276626Actual
12982100.002023-04-277846Budget
7108300.002022-05-275266Budget
3990105.002022-08-276746Actual
6190100.002022-10-276736Budget
563124.002022-05-279226Actual
118311951.002023-03-276146Actual
108015000.002023-02-255366Budget
2833620.002022-07-287736Actual
3406387553.002024-12-275666Actual
20055353202.002023-11-27676Actual
21017161.002023-12-288946Actual
1896935.002023-10-276756Actual
14926106.002023-06-277356Actual
15802359.002023-07-287716Actual
47219800.002022-05-276016Budget
11854105.002023-03-277846Actual
150044137561.002023-06-274376Actual
10835380.002023-02-257766Budget
1593477.002023-07-286766Actual
30665108.002024-09-266656Actual
23915113.002024-03-268316Actual
5214200.002022-09-276566Budget
29432237.002024-08-266616Actual
3403410.002024-12-279646Actual
56429.002022-05-279426Actual
8500200.002022-12-288146Budget
7226304.002022-11-277616Actual
412590.002022-08-278566Budget
1796713.002023-09-276956Actual
17982111.002023-09-279056Actual
4984100.002022-09-277816Budget
19231703142.002022-06-274376Actual
3843346.002022-08-276616Actual
7378200.002022-11-278146Budget
28340339.002024-07-277636Actual
165640.002022-06-276826Budget
1696929.002023-08-277166Actual
2391699.002024-03-268416Actual
2616047500.002024-05-269966Actual
22100182136.002024-01-252976Actual
2768112.002022-07-286526Actual
199421870.002023-11-276236Actual
35146566.002025-01-257736Actual
3879338.002022-08-279216Actual
9703100.002023-01-256866Budget
260492465.002024-05-266136Actual
4012100.002022-08-278346Budget
26071-469.002024-05-269136Actual
13996350000.002023-05-274276Actual
13991144960.002023-05-273576Actual
3959601.002022-08-278036Actual
200791686925.002023-11-274376Actual
2954151.002024-08-266856Actual
63958156.002022-10-272276Actual
328564.002024-11-269626Actual
1893815371.002023-10-276046Actual
27274433.002024-06-267766Actual
728285.002022-05-276666Actual
1800983.002023-09-278366Actual
31799272.002024-10-267756Actual
17961835.002023-09-276156Actual
12944100.002023-04-278336Budget
11816137.002023-03-278336Actual
850770.002022-12-288446Budget
2730433870.002024-06-262476Actual
14958650.002023-06-277266Actual
41091800.002022-08-277666Budget
7236900.002022-05-276366Budget
158256.002023-07-287126Actual
11694280.002023-03-276616Budget
2865305.002022-07-286646Actual
29450374.002024-08-269016Actual
21062119.002023-12-287466Actual
5250149.002022-09-278966Actual
4981239.002022-09-277616Actual
14821186.002023-06-277616Actual
2908728.002022-07-286256Actual
30682125.002024-09-268956Actual
682100.002022-05-277456Budget
7498-135.002022-11-279166Actual
20965-77.002023-12-289126Actual
32858661370.002024-11-261136Actual
13930101.002023-05-278956Actual
27192409.002024-06-268136Actual
12922117.002023-04-276836Actual
23926431.002024-03-266126Actual
500280.002022-05-278116Budget
11773234.002023-03-278726Actual
38551344.002025-04-279016Actual
751430604.002022-11-271976Actual
3870482910.002025-04-271576Actual
3186641631.002024-10-263276Actual
3866723714.002025-04-276066Actual
3756133870.002025-03-272476Actual
10683200.002023-02-257836Budget
18006401.002023-09-278066Actual
5055978385.002022-09-271136Actual
351068413.002025-01-256026Actual
7271131.002022-11-277326Actual
1682935.002023-08-276916Actual
284143.002022-07-288236Actual
35175225.002025-01-258146Actual
11806550.002023-03-277736Budget
3857293.002022-08-277616Actual
220484.002024-01-259656Actual
3635220.002025-02-258256Actual
402462.002022-08-279446Actual
3634983.002025-02-257856Actual
189132551.002023-10-276136Actual
1733203.002022-06-278936Actual
627271.002022-10-279446Actual
1684711.002023-08-279616Actual
518360.002022-09-278356Budget
178543061.002023-09-276116Actual
1786154.002023-09-277116Actual
5261486547.002022-09-27676Actual
188377.002022-06-278466Actual
1493550.002023-06-278456Actual
11868380.002023-03-278746Budget
6382272800.002022-10-2710166Budget
2839960.002024-07-278456Actual
52021800.002022-09-275466Budget

Generated 2025-06-26 15:22:33.642 UTC