[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6410  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29549955.002022-07-295366Actual
5109267.002022-09-286546Actual
50611300.002022-09-286236Budget
14886223.002023-06-288936Actual
15880103.002023-07-297346Actual
29496163.002024-08-277836Actual
21064309.002023-12-297766Actual
2616047500.002024-05-279966Actual
34095226464.002024-12-2810166Actual
23975376.002024-03-279036Actual
31808126.002024-10-278956Actual
10827120.002023-02-267266Actual
11697156.002023-03-286816Actual
72072190.002022-11-286116Actual
1597010710.002023-07-292276Actual
16893.002022-06-289626Actual
306361825.002024-09-276146Actual
1597724969.002023-07-293376Actual
3989100.002022-08-286746Budget
859050.002022-12-297166Budget
1597220611.002023-07-292476Actual
524590.002022-09-288466Budget
3950182.002022-08-287336Actual
36249520.002025-02-268716Actual
1586492.002023-07-298536Actual
7243109.002022-11-288516Actual
5092100.002022-09-288436Budget
2837125.002024-07-288246Actual
1593617.002023-07-296966Actual
750347500.002022-11-289966Actual
1301485.002023-04-286756Actual
31765186.002024-10-276646Actual
306066.002024-09-279626Actual
1699812485.002023-08-281876Actual
1796643.002023-09-286856Actual
1631100.002022-06-288416Budget
2394755.002024-03-279026Actual
728950.002022-11-288426Budget
38692-321.002025-04-289166Actual
35140167.002025-01-266836Actual
21010360.002023-12-298046Actual
23053340.002024-02-268766Actual
23907234.002024-03-277316Actual
38590130.002025-04-286836Actual
1489655.002023-06-286746Actual
2955348.002024-08-278456Actual
12832143.002023-04-287416Actual
26162338062.002024-05-27476Actual
10629168.002023-02-267426Actual
500471.002022-09-289416Actual
2844768245.002024-07-281376Actual
288829.002022-07-298246Actual
240306.002024-03-279656Actual
625830.002022-10-288246Budget
31719146.002024-10-277726Actual
3509529.002025-01-268216Actual
36233384.002025-02-266616Actual
6187364.002022-10-286536Actual
13895293.002023-05-287746Actual
3064889.002024-09-277846Actual
1888954.002023-10-286726Actual
7274100.002022-11-287626Budget
11903280.002023-03-288056Budget
29489123.002024-08-276836Actual
3741422.002025-03-287126Actual
2616410665.002024-05-27776Actual
3176115461.002024-10-276046Actual
13088389.002023-04-287766Actual
2956453774.002024-08-275666Actual
29440428.002024-08-277716Actual
129621300.002023-04-286246Budget
36290151.002025-02-266836Actual
5113120.002022-09-286746Actual
15807100.002023-07-298316Actual
3970109.002022-08-288536Actual
38674120.002025-04-286866Actual
1394695.002023-05-286766Actual
2308385046.002024-02-263776Actual
9483112.002023-01-268516Actual
29059700.002022-07-296056Budget
108657852.002023-02-26876Actual
7295129.002022-11-289026Actual
1890330.002023-10-288526Actual
7248-218.002022-11-289116Actual
968127.002023-01-269456Actual
374315.002025-03-289626Actual
17421671.002022-06-286146Actual
26182168421.002024-05-273576Actual
527317597.002022-09-282476Actual
11793200.002023-03-286736Budget
30647312.002024-09-277746Actual
26159816.002024-05-279766Actual
2925100.002022-07-297656Budget
1489011.002023-06-289636Actual
178969.002023-09-288226Actual
1382187.002023-05-288516Actual
3864180.002025-04-286756Actual
604100.002022-05-288436Budget
306941455.002024-09-276266Actual
31756318.002024-10-278936Actual
3750220.002025-03-288256Actual
27215366.002024-06-277746Actual
230264154.002024-02-265266Actual
6383303098.002022-10-2810166Actual
130641900.002023-04-286166Budget
1732480.002022-06-288736Budget
38695532.002025-04-289766Actual
20918306.002023-12-296516Actual
279529.002022-07-298326Actual
19040156114.002023-10-282976Actual
1301560.002023-04-286756Budget
70044.002022-05-288556Actual
952660.002023-01-268326Budget
738393.002022-11-288346Actual
3957200.002022-08-287836Budget
95443214.002023-01-266136Actual
38605349.002025-04-288936Actual
32961129.002024-11-278366Actual
33995536.002024-12-287736Actual
2092344.002023-12-297116Actual
3281253.002024-11-277116Actual
12949585.002023-04-288736Actual
3405351.002024-12-288456Actual
189934512.002023-10-285766Actual
523780.002022-05-286226Actual
37392139.002025-03-287816Actual
611-207.002022-05-289136Actual
12831220.002023-04-287316Budget
38606537.002025-04-289036Actual
11804280.002023-03-287636Budget
2297312.002024-02-269636Actual
3903100.002022-08-287426Budget
1288294.002023-04-287626Actual
1309729.002023-04-288266Actual
628814.002022-10-286956Actual
23023-173.002024-02-269156Actual
2506116119.002024-04-275366Actual
9694901.002023-01-266266Actual
34021357.002024-12-287746Actual
16931979.002023-08-286256Actual
1895168.002023-10-287846Actual
20987115.002023-12-298336Actual
27134428.002024-06-277716Actual
294247.002022-07-298556Actual
2614670.002024-05-277866Actual
271419800.002022-07-296016Budget
619670.002022-10-287136Budget
50592100.002022-09-286136Budget
33949293.002024-12-288916Actual
28440682.002024-07-289766Actual
11853380.002023-03-287746Budget
12856-169.002023-04-289116Actual
8597100.002022-12-297466Budget
2603327.002024-05-277826Actual
289581.002022-07-298546Actual
10586140.002023-02-267816Actual
3411342031.002024-12-283276Actual
640578265.002022-10-283776Actual
130591653.002023-04-285766Actual
2875198.002022-07-297346Actual
21036265.002023-12-298056Actual
1751137.002022-06-286846Actual
17946222.002023-09-287746Actual
6188280.002022-10-286636Budget
4987511.002022-09-288016Actual
8606310.002022-12-298166Actual
1696929.002023-08-287166Actual
855010.002022-12-298256Budget
41091800.002022-08-287666Budget
1686628.002023-08-288326Actual
1696691.002023-08-286766Actual
966160.002023-01-267856Budget
7282200.002022-11-288126Budget
34046155.002024-12-287656Actual
13080380.002023-04-287266Budget
21096189072.002023-12-292976Actual
34007639.002024-12-289236Actual
3900110.002022-08-287326Budget
2097846.002023-12-297136Actual
2609016.002024-05-278246Actual
67840.002022-05-287156Budget
10681550.002023-02-267736Budget
38660348.002025-04-289256Actual
10630107.002023-02-267626Actual
9619215.002023-01-268146Actual
2195467.002024-01-267626Actual
2913100.002022-07-296656Budget
10711196.002023-02-266546Actual
2507327.002024-04-276966Actual
2952688.002024-08-278346Actual
2203480.002024-01-267656Actual
6133898.002022-10-286126Actual
2497476.002024-04-278726Actual
19026364334.002023-10-28676Actual
3067471.002024-09-277856Actual
63365910.002022-10-286366Actual
401781.002022-08-288546Actual
2958429.002024-08-278266Actual
14972249.002023-06-289066Actual
3888650.002022-08-286226Budget
2891101.002022-07-298346Actual
1887659.002023-10-288516Actual
12825120.002023-04-286816Actual
283016659.002024-07-286026Actual
14999198269.002023-06-283576Actual
1494729044.002023-06-285766Actual
13881332.002023-05-289236Actual
11714280.002023-03-288116Budget
3514275.002025-01-267136Actual
19938791201.002023-11-281036Actual
5049107.002022-09-289026Actual
733340.002022-11-288236Actual
240061453.002024-03-276156Actual
27274433.002024-06-277766Actual
30239507.002022-07-292076Actual
13023100.002023-04-287456Budget
38557785.002025-04-286126Actual
31684407.002024-10-276616Actual
17918179.002023-09-287436Actual
22002118.002024-01-266746Actual
27146447.002024-06-279216Actual
29519136.002024-08-277446Actual
611894.002022-10-288416Actual
210839626.002023-12-29776Actual
1794769.002023-09-287846Actual
5235128.002022-09-287866Actual
3298155087.002024-11-271976Actual
13112247.002023-04-289766Actual
31721173.002024-10-278026Actual
3746674.002025-03-286846Actual
16914148.002023-08-287646Actual
1197280.002023-03-288566Budget
24939333.002024-04-277716Actual
1394820.002023-05-286966Actual
1713280.002022-06-287636Budget
1997981.002023-11-287846Actual
10730131.002023-02-267846Actual
28375347.002024-07-288746Actual
3976380.002022-08-289236Actual
2723548.002024-06-276856Actual
513273.002022-05-289016Actual
730328300.002022-11-286036Budget
1287618.002023-04-287126Actual
159243147.002023-07-295366Actual
2730840030.002024-06-273276Actual
9642100.002023-01-266556Budget
1783257.002022-06-289246Actual
1660100.002022-06-287326Budget
11872-137.002023-03-289146Actual
56193.002022-05-289026Actual
293620.002022-07-298256Budget
169947869.002023-08-28876Actual
18948167.002023-10-287446Actual
3519241.002025-01-266856Actual
1187611800.002023-03-286056Budget
6103100.002022-10-287416Budget
21957137.002024-01-268026Actual
63796.002022-10-289666Actual
1735-250.002022-06-289136Actual
4983480.002022-09-287716Budget
29503554.002024-08-278736Actual
23922475.002024-03-279216Actual
4989316.002022-09-288116Actual
2305276.002024-02-268566Actual
1494417426.002023-06-285366Actual
11821550.002023-03-288736Budget
11810550.002023-03-288036Budget
18949131.002023-10-287646Actual
2307621197.002024-02-262876Actual
22962492.002024-02-268036Actual
3622927096.002025-02-266016Actual
3871539629.002025-04-283276Actual
3399028.002024-12-286936Actual
7311242.002022-11-286636Actual
1686-81.002022-06-289126Actual
279310.002022-07-298226Budget
18894153.002023-10-287426Actual
622719474.002022-10-286046Actual
1582041.002023-07-296526Actual
3941280.002022-08-286636Budget
1170068.002023-03-287116Actual
34002116.002024-12-288536Actual
13994103375.002023-05-283976Actual
1830117.002022-06-289256Actual
9632-125.002023-01-269146Actual
392151.002022-08-288526Actual
1182791.002023-03-289436Actual
37408883.002025-03-286226Actual
1699312322.002023-08-28776Actual
2008119810.002023-11-2810076Actual
210476.002023-12-299656Actual
1684853087.002023-08-281226Actual
634517.002022-10-286966Actual
170623.002022-06-286936Actual
2831280.002022-07-297636Budget
32888297.002024-11-276546Actual
7261205.002022-11-286626Actual
594154.002022-05-287836Actual
10781200.002023-02-268156Budget
250648955.002024-04-275766Actual
38542136.002025-04-287816Actual
511940.002022-09-287146Budget
21981188.002024-01-267436Actual
38539185.002025-04-287416Actual
405180.002022-08-287856Budget
1184290.002023-03-286846Actual
85761441.002022-12-296166Actual
2301860.002024-02-268456Actual
24039279.002024-03-276566Actual
29498421.002024-08-278136Actual
20015-113.002023-11-289156Actual
19961226.002023-11-288936Actual
1698178.002023-08-288566Actual
6236182.002022-10-286646Actual
162730.002022-06-288216Budget
31757489.002024-10-279036Actual
5180200.002022-09-288156Budget
36384286.002025-02-268166Actual
2728177.002024-06-278566Actual
8380750.002022-12-296226Budget
38632259.002025-04-289046Actual
2617314830.002024-05-272276Actual
340621.002024-12-285466Actual
9639950.002023-01-266156Budget
8482148.002022-12-296746Actual
28348130.002024-07-288536Actual
966256.002023-01-267856Actual
6357322.002022-10-287766Actual
8607280.002022-12-298166Budget
199421870.002023-11-286236Actual
37428126.002025-03-289026Actual
1685610.002023-08-286926Actual
32823115.002024-11-278516Actual
95453300.002023-01-266136Budget
8527100.002022-12-296656Budget
9468480.002023-01-267716Budget
2290134.002024-02-267116Actual
35232120.002025-01-267866Actual
1799024613.002023-09-286066Actual
188591078.002023-10-286216Actual
30591108.002024-09-277426Actual
30673221.002024-09-277756Actual
17014124400.002023-08-283976Actual
35249302391.002025-01-26676Actual
6256313.002022-10-288146Actual
108067400.002023-02-265766Budget
24951298.002024-04-279216Actual
364232331011.002025-02-264376Actual
13944204.002023-05-286566Actual
28350371.002024-07-288936Actual
626591.002022-10-288546Actual
2846100.002022-07-298436Budget
21976167.002024-01-266736Actual
965240.002023-01-267156Budget
3750557.002025-03-288556Actual
95911700.002023-01-266146Actual
177680.002022-06-288546Budget
53240.002022-05-286826Budget
8445312.002022-12-297636Actual
3512439.002025-01-268426Actual
27277282.002024-06-278166Actual
38614174.002025-04-286646Actual
35236101.002025-01-268366Actual
149828277.002023-06-28876Actual
2722285.002024-06-278546Actual
10702381.002023-02-269236Actual
2504374.002024-04-277356Actual
11739200.002023-03-286526Budget
840716.002022-12-298226Actual
497560.002022-09-287116Budget
738477.002022-11-288446Actual
1075072.002023-02-269446Actual
513418.002022-09-288246Actual
4094298.002022-08-286666Actual
34055277.002024-12-288756Actual
19045124080.002023-10-283576Actual
105632000.002023-02-266116Budget
764-174.002022-05-289166Actual
78613715.002022-05-282876Actual
3747892.002025-03-288446Actual
1998555.002023-11-288546Actual
2956621642.002024-08-276066Actual
1495571.002023-06-286866Actual
2830916.002024-07-287126Actual
1763380.002022-06-287746Budget
8495379.002022-12-297746Actual
10734280.002023-02-268146Budget
1059790.002023-02-268416Budget
1194736.002023-03-286966Actual
15812315.002023-07-299016Actual
249614.002024-04-276926Actual
34000144.002024-12-288336Actual
861380.002022-12-298466Budget
29579839.002024-08-277666Actual
2403120443.002024-03-275266Actual
1594962.002023-07-298566Actual
8604501.002022-12-298066Actual
5252-182.002022-09-289166Actual
9638688.002023-01-266156Actual
4982430.002022-09-287716Actual
8335280.002022-12-296616Budget
169051328.002023-08-286246Actual
5128100.002022-09-287846Budget
2616917287.002024-05-271876Actual
2960617805.002024-08-272076Actual
168233033.002023-08-286116Actual
37497153.002025-03-287656Actual
8594220.002022-12-297366Budget
1188660.002023-03-286756Budget
18001158.002023-09-287366Actual
7497169.002022-11-289066Actual
9577117.002023-01-268436Actual
1635480.002022-06-288716Budget
2395978.002024-03-276836Actual
2200539.002024-01-267146Actual
34093403.002024-12-289766Actual
5702300.002022-05-286136Budget
976121571.002023-01-263276Actual
33933174.002024-12-286716Actual
13879249.002023-05-289036Actual
4000200.002022-08-287646Budget
180013.002022-06-286956Actual
1177140.002023-03-288526Budget
1887351.002022-06-288766Actual
15901195.002023-07-296656Actual
296222331636.002024-08-274376Actual
33946116.002024-12-288416Actual
61329600.002022-10-286026Budget
12884200.002023-04-287726Budget
9567168.002023-01-267836Actual
16915267.002023-08-287746Actual
138543.002023-05-289626Actual
771125316.002022-05-2810166Actual
23983125.002024-03-276646Actual
259951017.002024-05-276216Actual
1307725.002023-04-286966Actual
32828660.002024-11-279216Actual
406340.002022-08-288556Budget
21011223.002023-12-298146Actual
2293274.002024-02-267726Actual
9479140.002023-01-268316Actual
37390256.002025-03-287616Actual
597380.002022-05-288136Budget
742811.002022-11-288256Actual
1291128500.002023-04-286036Budget
7275142.002022-11-287626Actual
3968100.002022-08-288436Budget
1729100.002022-06-288536Budget
24964111.002024-04-277426Actual
3410455087.002024-12-281976Actual
3930538024.002022-08-281036Actual
32983166274.002024-11-272176Actual
22915275.002024-02-269016Actual
364016514.002025-02-26876Actual
3402694.002024-12-288346Actual
390870.002022-08-287826Budget
5190234.002022-09-288756Actual
73968700.002022-11-286056Budget
5065280.002022-09-286636Budget
2853-240.002022-07-299136Actual
3953280.002022-08-287636Budget
15802359.002023-07-297716Actual
19989-174.002023-11-289146Actual
13026156.002023-04-287656Actual
27195135.002024-06-278436Actual
637090.002022-10-288566Budget
23046105.002024-02-267866Actual
736341.002022-11-286946Actual
2194847.002024-01-266726Actual
19900260.002023-11-288116Actual
1802311033.002023-09-28776Actual
7232620.002022-11-288016Actual
1712100.002022-06-287436Budget
1288760.002023-04-287826Budget
7212380.002022-11-286516Budget
10844115.002023-02-268366Actual
21921117.002024-01-266716Actual
2110819216.002023-12-2910076Actual
516181.002022-09-286756Actual
83292551.002022-12-296116Actual
22012214.002024-01-268146Actual
28296459.002024-07-289016Actual
4035100.002022-08-286656Budget
2618640030.002024-05-274076Actual
13852-70.002023-05-289126Actual
2602624.002024-05-276826Actual
21995528.002024-01-269236Actual
4134185.002022-08-289766Actual
167749.002022-06-288326Actual
3864985.002025-04-287856Actual
3525517287.002025-01-261876Actual
2396130.002024-03-277136Actual
2496671.002024-04-277726Actual
950660.002023-01-266826Budget
1086875387.002023-02-261576Actual
24938186.002024-04-277616Actual
34056129.002024-12-288956Actual
3857548.002025-04-288526Actual
22001232.002024-01-266646Actual
2715715.002024-06-277126Actual
21919257.002024-01-266516Actual
4009276.002022-08-288146Actual
16869113.002023-08-288726Actual
10571200.002023-02-266716Budget
7375100.002022-11-287846Budget
1398210603.002023-05-282276Actual
3176773.002024-10-276846Actual
29547232.002024-08-277756Actual
521110512.002022-09-286366Actual
18887118.002023-10-286526Actual
305819776.002024-09-276026Actual
32813225.002024-11-277316Actual

Generated 2025-06-27 18:09:13.940 UTC