[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36346123.002025-02-267456Actual
229452.002024-02-269626Actual
28142176.002022-07-296236Actual
7494380.002022-11-288766Budget
6189331.002022-10-286636Actual
2300658.002024-02-266856Actual
840071.002022-12-297826Actual
502111.002022-09-286926Actual
12946100.002023-04-288436Budget
1790630.002022-06-286256Actual
1803423102.002023-09-282476Actual
34021357.002024-12-287746Actual
3972480.002022-08-288736Budget
2308630934.002024-02-264076Actual
20939331.002023-12-299216Actual
1886357.002023-10-286816Actual
32956441.002024-11-277766Actual
1173078.002023-03-289416Actual
158721786.002023-07-296146Actual
851298.002022-12-298946Actual
26154249.002024-05-278966Actual
149914422.002023-06-282376Actual
3739799.002025-03-288416Actual
1797831.002023-09-288456Actual
14959135.002023-06-287366Actual
848533.002022-12-296946Actual
21000202.002023-12-296646Actual
2789200.002022-07-298026Budget
38697279740.002025-04-2810166Actual
20080-15728.002023-11-284676Actual
20987115.002023-12-298336Actual
200194418.002023-11-285366Actual
33941151.002024-12-287816Actual
31765186.002024-10-276646Actual
625100.002022-05-286746Budget
2765546.002022-07-296226Actual
3945100.002022-08-286836Budget
13089380.002023-04-287766Budget
31870182743.002024-10-273776Actual
2203653.002024-01-267856Actual
25095179100.002024-04-2710166Actual
20991229.002023-12-298936Actual
2998100.002022-07-298466Budget
328316730.002024-11-276026Actual
25037116.002024-04-276556Actual
7215200.002022-11-286716Budget
8461100.002022-12-298536Budget
28151700.002022-07-296236Budget
23062294482.002024-02-26476Actual
3857453.002025-04-288426Actual
1803922060.002023-09-283376Actual
12847100.002023-04-288316Budget
130687600.002023-04-286366Budget
36390233.002025-02-268966Actual
3178064.002024-10-278546Actual
636530.002022-10-288266Budget
10629168.002023-02-267426Actual
5035280.002022-09-288026Budget
10602156.002023-02-268916Actual
962670.002023-01-268546Budget
23909249.002024-03-277616Actual
1583839.002023-07-298926Actual
23902361.002024-03-276616Actual
16418.002022-06-289616Actual
612868.002022-10-289416Actual
11820100.002023-03-288536Budget
38698390930.002025-04-28476Actual
10731100.002023-02-267846Budget
63204.002022-10-289656Actual
1065429.002023-02-269426Actual
859050.002022-12-297166Budget
15991198.002022-06-286216Actual
9617348.002023-01-268046Actual
209981798.002023-12-296246Actual
1075311362.002023-02-266056Actual
28303546.002024-07-286226Actual
16839111.002023-08-288316Actual
628100.002022-05-286846Budget
3284078.002024-11-277326Actual
139088.002023-05-289646Actual
2395327351.002024-03-276036Actual
22069102.002024-01-267866Actual
10587100.002023-02-267816Budget
3870914978.002025-04-282276Actual
8467-221.002022-12-299136Actual
38657170.002025-04-288956Actual
28375347.002024-07-288746Actual
3409211.002024-12-289666Actual
23994218.002024-03-278146Actual
752287644.002022-11-283176Actual
8479280.002022-12-296646Budget
74771051.002022-11-287666Actual
261282770.002024-05-275466Actual
1491713689.002023-06-286056Actual
5731700.002022-05-286236Budget
7235380.002022-11-288116Budget
955633.002023-01-266936Actual
29538146.002024-08-276556Actual
31711109.002024-10-276626Actual
2834547.002024-07-288236Actual
3412325510.002024-12-2810076Actual
24950-179.002024-04-279116Actual
10596104.002023-02-268416Actual
38590130.002025-04-286836Actual
32851139.002024-11-278726Actual
3185617287.002024-10-271876Actual
30596162.002024-09-278126Actual
22952390.002024-02-266636Actual
36315165.002025-02-266746Actual
10858191.002023-02-269766Actual
2875198.002022-07-297346Actual
5113120.002022-09-286746Actual
3631855.002025-02-267146Actual
29588451.002024-08-278766Actual
1174930.002023-03-287126Actual
9475380.002023-01-268116Budget
51071000.002022-09-286246Budget
10774120.002023-02-267656Actual
38681459.002025-04-287766Actual
129123000.002023-04-286136Budget
305819776.002024-09-276026Actual
119332083.002023-03-286166Actual
609168.002022-05-288936Actual
1294140.002023-04-288236Budget
525418996.002022-09-289466Actual
306081495580.002024-09-271136Actual
7470219.002022-11-287266Actual
2958684.002024-08-278466Actual
13913137.002023-05-286656Actual
1069040.002023-02-268236Actual
1198814380.002023-03-28776Actual
163388.002022-06-288516Actual
705-87.002022-05-289156Actual
2109210603.002023-12-292276Actual
30697270.002024-09-276666Actual
10740105.002023-02-268446Actual
2870100.002022-07-296846Budget
28338321.002024-07-287336Actual
25018108.002024-04-277446Actual
11958380.002023-03-287766Budget
1891888.002023-10-286836Actual
1485629.002023-06-288526Actual
14889457.002023-06-289236Actual
19964462.002023-11-289236Actual
1686822.002023-08-288526Actual
2739127.002022-07-297816Actual
2849585.002022-07-298736Actual
3886964.002022-08-286126Actual
7416100.002022-11-287456Budget
1057780.002023-02-267116Budget
3879338.002022-08-289216Actual
25010804.002024-04-276246Actual
1736417.002022-06-289236Actual
1594962.002023-07-298566Actual
6107480.002022-10-287716Budget
1685535.002023-08-286826Actual
31693141.002024-10-277816Actual
2614919.002024-05-278266Actual
1485531.002023-06-288426Actual
249706.002024-04-278226Actual
1749100.002022-06-286746Budget
720624336.002022-11-286016Actual
11753200.002023-03-287426Budget
2105679.002023-12-296766Actual
294291777.002024-08-276116Actual
1614125.002022-06-287416Actual
15865416.002023-07-298736Actual
3411522354.002024-12-283476Actual
2735237.002022-07-297616Actual
108871168871.002023-02-264376Actual
24025227.002024-03-278756Actual
730328300.002022-11-286036Budget
1892039.002023-10-287136Actual
1691555521.002022-06-281136Actual
14878123.002023-06-287836Actual
1305882568.002023-04-285666Actual
63039.002022-05-287146Actual
1398926424.002023-05-283376Actual
1697828.002023-08-288266Actual
3940222.002022-08-286636Actual
7300441070.002022-11-281036Actual
13955102.002023-05-287866Actual
1597010710.002023-07-292276Actual
10739117.002023-02-268346Actual
10840280.002023-02-268166Budget
1305795000.002023-04-285666Budget
22017302.002024-01-268746Actual
4091328.002022-08-286566Actual
22060148.002024-01-266766Actual
184316692.002022-06-286066Actual
10779280.002023-02-268056Budget
5001239.002022-09-289016Actual
1188282.002023-03-286556Actual
1481022604.002023-06-286016Actual
10738100.002023-02-268346Budget
180247115.002023-09-28876Actual
8499380.002022-12-298046Budget
17919260.002023-09-287636Actual
14851169.002023-06-288026Actual
1798722465.002023-09-285366Actual
406773.002022-08-288956Actual
6356380.002022-10-287766Budget
200791686925.002023-11-284376Actual
10653127.002023-02-269226Actual
3409447500.002024-12-289966Actual
3072147500.002024-09-279966Actual
36302125.002025-02-268436Actual
2501782.002024-04-277346Actual
17946222.002023-09-287746Actual
167414.002022-06-288226Actual
26052239.002024-05-276636Actual
1787811.002023-09-289616Actual
7368200.002022-11-287446Budget
2947686.002024-08-278926Actual
339842966.002024-12-286136Actual
2948325786.002024-08-276036Actual
23911125.002024-03-277816Actual
36308646.002025-02-269236Actual
25081436.002024-04-278066Actual
20954111.002023-12-297726Actual
261011279.002024-05-276156Actual
1197280.002023-03-288566Budget
5158158.002022-09-286656Actual
3058093777.002024-09-271226Actual
574380.002022-05-286536Budget
16918200.002023-08-288146Actual
2398550.002024-03-276846Actual
3637518.002025-02-266966Actual
976783150.002023-01-263976Actual
2001039.002023-11-288456Actual
131283367.002023-04-282376Actual
28419118.002024-07-286866Actual
38576208.002025-04-288726Actual
1059896.002023-02-268516Actual
3512345.002025-01-268326Actual
5112242.002022-09-286646Actual
306072306269.002024-09-271036Actual
2610550.002024-05-276756Actual
9629293.002023-01-268746Actual
7280280.002022-11-288026Budget
27292416055.002024-06-27676Actual
63321500.002022-10-286166Budget
2619128801.002024-05-2710076Actual
23022216.002024-02-269056Actual
24955568.002024-04-276126Actual
250671876.002024-04-276266Actual
2401322.002024-03-277156Actual
1176768.002023-03-288326Actual
14832291.002023-06-289016Actual
1084790.002023-02-268466Budget
10570307.002023-02-266616Actual
1174480.002023-03-286726Budget
11691380.002023-03-286516Budget
21963113.002024-01-268726Actual
625933.002022-10-288246Actual
1087517771.002023-02-262476Actual
1079394.002023-02-268956Actual
1062525.002023-02-267126Actual
34007639.002024-12-289236Actual
51531040.002022-09-286156Actual
742710.002022-11-288256Budget
2730933230.002024-06-273376Actual
1201313715.002023-03-2810076Actual
32955654.002024-11-277666Actual
967340.002023-01-268556Budget
510316000.002022-09-286046Budget
524032.002022-09-288266Actual
2831698.002024-07-288126Actual
10605320.002023-02-269216Actual
406250.002022-08-288456Budget
16882202.002023-08-286736Actual
752825020.002022-11-283876Actual
29527000.002022-07-295266Budget
27274433.002024-06-277766Actual
130861600.002023-04-287666Budget
1814200.002022-06-288056Budget
294247.002022-07-298556Actual
38608716.002025-04-289236Actual
37507157.002025-03-288956Actual
30632-320.002024-09-279136Actual
1200822659.002023-03-283876Actual
1191890.002023-03-289056Actual
199931247.002023-11-286156Actual
3901118.002022-08-287326Actual
34057199.002024-12-289056Actual
1500570077.002023-06-284676Actual
9560220.002023-01-267336Budget
3913177.002022-08-288126Actual
1595747500.002023-07-299966Actual
15951159.002023-07-298966Actual
7338117.002022-11-288436Actual
1078762.002023-02-268456Actual
5124174.002022-09-287646Actual
1796643.002023-09-286856Actual
17904135.002023-09-289226Actual
19894137.002023-11-287316Actual
1597831149.002023-07-293476Actual
2394576.002024-03-278726Actual
631140.002022-10-288556Actual
69747.002022-05-288456Actual
17857311.002023-09-286616Actual
3633511.002025-02-269646Actual
1300415997.002023-04-286056Actual
5010892.002022-09-286126Actual
2768112.002022-07-296526Actual
29443319.002024-08-278116Actual
38565102.002025-04-287326Actual
188851093.002023-10-286126Actual
1078860.002023-02-268456Budget
30219604.002022-07-291876Actual
1802769022.002023-09-281576Actual
726723.002022-11-286926Actual
2002140975.002023-11-285666Actual
35240220.002025-01-268966Actual
7502131.002022-11-289766Actual
1763380.002022-06-287746Budget
6095100.002022-10-286816Budget
1290254.002023-04-288926Actual
13825-278.002023-05-289116Actual
20973318.002023-12-296536Actual
20921102.002023-12-296816Actual
3968100.002022-08-288436Budget
2746100.002022-07-298316Budget
3748615160.002025-03-286056Actual
3855100.002022-08-287416Budget
28339202.002024-07-287436Actual
8607280.002022-12-298166Budget
41081118.002022-08-287666Actual
72519.002022-11-289616Actual
148921893.002023-06-286146Actual
5259539102.002022-09-2810166Actual
8524241.002022-12-296556Actual
511480.002022-05-288716Budget
28453183595.002024-07-282176Actual
751079141.002022-11-281376Actual
1064350.002023-02-268326Budget
8492211.002022-12-297646Actual
188088.002022-06-288366Actual
405272.002022-08-287856Actual
18451500.002022-06-286166Budget
9700280.002023-01-266666Budget
624223.002022-10-287146Actual
220885603.002024-01-26876Actual
20974288.002023-12-296636Actual
2723464.002024-06-276756Actual
16899320.002023-08-289036Actual
3966136.002022-08-288336Actual
1899243261.002023-10-285666Actual
28332554.002024-07-286536Actual
31691288.002024-10-277616Actual
158336.002023-07-298226Actual
3860916.002025-04-289636Actual
3634177.002025-02-266756Actual
28383872.002024-07-286256Actual
1495571.002023-06-286866Actual
27139104.002024-06-278316Actual
50890.002022-05-288516Budget
22997-148.002024-02-269146Actual
2968280.002022-07-296566Budget
200182945.002023-11-285266Actual
29458116.002024-08-276526Actual
63311482.002022-10-286166Actual
1584180.002023-07-299226Actual
36383463.002025-02-268066Actual
614718.002022-10-287126Actual
1891237.002022-06-289266Actual
3858425502.002025-04-286036Actual
3520541.002025-01-268556Actual
35221337.002025-01-266566Actual
1893094.002023-10-288436Actual
1086663019.002023-02-261376Actual
2721930.002024-06-278246Actual
13009650.002023-04-286256Budget
189905414.002023-10-285266Actual
27131182.002024-06-277316Actual
15938264.002023-07-297266Actual
2495920.002024-04-276726Actual
5047200.002022-09-288726Budget
1696929.002023-08-287166Actual
11904207.002023-03-288056Actual
190480142.002022-06-281576Actual
27217471.002024-06-278046Actual
9564280.002023-01-267636Budget
1582137.002023-07-296626Actual
1188574.002023-03-286656Actual
30629520.002024-09-278736Actual
1887659.002023-10-288516Actual
96956500.002023-01-266366Budget
950940.002023-01-267126Budget
3283745.002024-11-276826Actual
18036157848.002023-09-282976Actual
200241874.002023-11-286166Actual
2738100.002022-07-297816Budget
5034225.002022-09-288026Actual
94919.002023-01-269616Actual
34069221.002024-12-286566Actual
18960169.002023-10-289046Actual
11959430.002023-03-287766Actual
26013270.002024-05-278716Actual
3990105.002022-08-286746Actual
17879102841.002023-09-281226Actual
1732480.002022-06-288736Budget
1734313.002022-06-289036Actual
1310090.002023-04-288466Budget
1696768.002023-08-286866Actual
35151132.002025-01-268336Actual
5069105.002022-09-286836Actual
6314200.002022-10-288756Budget
9549280.002023-01-266536Budget
11898100.002023-03-287656Budget
1645550.002022-06-286126Budget
85176.002022-12-299646Actual
7319220.002022-11-287336Budget
9595280.002023-01-266546Budget
3405351.002024-12-288456Actual
1783257.002022-06-289246Actual
27240113.002024-06-277656Actual
8447480.002022-12-297736Budget
7246177.002022-11-288916Actual
36280168.002025-02-269226Actual
2202932.002024-01-266856Actual
60851572.002022-10-286116Actual
29665392.002022-07-296366Actual
27270525.002024-06-277266Actual
8526218.002022-12-296656Actual
34044132.002024-12-287356Actual
33938158.002024-12-287416Actual
3185432857.002024-10-271476Actual
189649443.002023-10-286056Actual
30566446.002024-09-277716Actual
2400514165.002024-03-276056Actual
386801134.002025-04-287666Actual
2838674.002024-07-286756Actual
6127288.002022-10-289216Actual
1798892985.002023-09-285666Actual
67468.002022-05-286856Actual
38656277.002025-04-288756Actual
95941400.002023-01-266246Budget
164073.002022-06-289416Actual
1290627.002023-04-289426Actual
15810378.002023-07-298716Actual
1586133.002023-07-298236Actual
408057287.002022-08-285666Actual
2816380.002022-07-296536Budget
2407275396.002024-03-271576Actual
13950272.002023-05-287266Actual
2496539.002024-04-277626Actual
182888.002022-06-289056Actual
33946116.002024-12-288416Actual
1170068.002023-03-287116Actual
2510135524.002024-04-271476Actual
1797188.002023-09-287656Actual
29512223.002024-08-276546Actual
19970128.002023-11-286646Actual
2210325454.002024-01-263376Actual
149611425.002023-06-287666Actual
32914157.002024-11-276556Actual
61384.002022-05-289436Actual
75230.002022-05-288266Budget
27163223.002024-06-278026Actual
2398614.002024-03-276946Actual
2306730752.002024-02-261476Actual
9552100.002023-01-266736Budget
1176410.002023-03-288226Budget
387106123.002025-04-282376Actual
17972159.002023-09-287756Actual
27227492.002024-06-279246Actual
744748060.002022-11-285666Actual
7211368.002022-05-286266Actual
2845217459.002024-07-282076Actual
38603123.002025-04-288536Actual
21097122053.002023-12-293176Actual
11903280.002023-03-288056Budget
22985113.002024-02-267646Actual
34030209.002024-12-288946Actual
1393927039.002023-05-285766Actual
17862210.002023-09-287316Actual
7336138.002022-11-288336Actual
29539132.002024-08-276656Actual
16888277.002023-08-287636Actual
857418018.002022-12-296066Actual
1188741.002023-03-286756Actual
33986281.002024-12-286536Actual
32899428.002024-11-278046Actual
230331510.002024-02-266266Actual
6255506.002022-10-288046Actual
31758-391.002024-10-279136Actual
282670.002022-07-297136Budget
6093200.002022-10-286716Budget
2298216.002024-02-267146Actual
37438471.002025-03-286636Actual
31773302.002024-10-277746Actual
38686117.002025-04-288366Actual
1789925.002023-09-288526Actual
11726162.002023-03-288916Actual
21966-78.002024-01-269126Actual
9719100.002023-01-267866Budget
2955348.002024-08-278456Actual
37418186.002025-03-287726Actual
2498878.002024-04-276836Actual
35248247827.002025-01-26476Actual
8450169.002022-12-297836Actual
10775215.002023-02-267756Actual
96367644.002023-01-266056Actual
1889374.002023-10-287326Actual
1191350.002023-03-288556Budget
35169135.002025-01-267346Actual
2721023.002024-06-276946Actual
2719343.002024-06-278236Actual
13867144.002023-05-287436Actual
138369.002023-05-286926Actual
2308385046.002024-02-263776Actual

Generated 2025-06-28 02:22:53.095 UTC