[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6418  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1713280.002022-06-287636Budget
40903260.002022-08-286366Actual
30638225.002024-09-276546Actual
3969100.002022-08-288536Budget
2969280.002022-07-296666Budget
2210325454.002024-01-263376Actual
17925125.002023-09-288336Actual
1399330685.002023-05-283876Actual
5248380.002022-09-288766Budget
38686117.002025-04-288366Actual
15812315.002023-07-299016Actual
12855211.002023-04-289016Actual
630942.002022-10-288456Actual
8392111.002022-12-297326Actual
10667380.002023-02-266636Budget
13957246.002023-05-288166Actual
32826495.002024-11-279016Actual
10668234.002023-02-266736Actual
403670.002022-08-286756Budget
13930101.002023-05-288956Actual
15856208.002023-07-297636Actual
34111220962.002024-12-282976Actual
36389382.002025-02-268766Actual
61774.002022-10-289626Actual
1196893.002023-03-288366Actual
28315158.002024-07-288026Actual
3959601.002022-08-288036Actual
10776200.002023-02-267756Budget
1075211800.002023-02-266056Budget
3284443.002024-11-277826Actual
1392743.002023-05-288456Actual
34116157429.002024-12-283576Actual
862547500.002022-12-299966Actual
2397293.002024-03-278536Actual
18924370.002023-10-287736Actual
3749319.002025-03-286956Actual
855440.002022-12-298456Budget
35170133.002025-01-267446Actual
17962835.002023-09-286256Actual
12841480.002023-04-288016Budget
21072340.002023-12-298766Actual
2955256.002024-08-278356Actual
9462274.002023-01-267316Actual
21936340.002024-01-268716Actual
634627.002022-10-287166Actual
30665108.002024-09-276656Actual
4068112.002022-08-289056Actual
219436931.002024-01-266026Actual
16833240.002023-08-287616Actual
2407312485.002024-03-271876Actual
256622133.302024-05-268576Actual
2399522.002024-03-278246Actual
3074228199.002024-09-273476Actual
2390540.002024-03-276916Actual
2603090.002024-05-277426Actual
2293819.002024-02-268426Actual
7211368.002022-05-286266Actual
726840.002022-11-287126Budget
2296783.002024-02-268536Actual
13822378.002023-05-288716Actual
27131182.002024-06-277316Actual
2781100.002022-07-297426Budget
3057036.002024-09-278216Actual
36421177986.002025-02-263976Actual
386691947.002025-04-286266Actual
2300658.002024-02-266856Actual
8528111.002022-12-296756Actual
36235144.002025-02-266816Actual
1282980.002023-04-287116Budget
3406387553.002024-12-285666Actual
16843228.002023-08-288916Actual
3059717.002024-09-278226Actual
2291271.002024-02-268516Actual
36240298.002025-02-267616Actual
1485872.002023-06-288926Actual
7231200.002022-11-287816Budget
5261486547.002022-09-28676Actual
31822254.002024-10-276566Actual
220974378.002024-01-262376Actual
8361153.002022-12-298316Actual
13951142.002023-05-287366Actual
7332380.002022-11-288136Budget
6257280.002022-10-288146Budget
10852155.002023-02-268966Actual
668200.002022-05-286556Budget
293517.002022-07-298256Actual
955633.002023-01-266936Actual
2726834.002024-06-276966Actual
2846946667.002024-07-284676Actual
53316.002022-05-286926Actual
10688391.002023-02-268136Actual
2954321.002024-08-277156Actual
34012281.002024-12-286546Actual
31849239109.002024-10-27476Actual
6253129.002022-10-287846Actual
27253223.002024-06-279256Actual
8340105.002022-12-296816Actual
3182739.002024-10-277166Actual
592550.002022-05-287736Budget
32899428.002024-11-278046Actual
4993100.002022-09-288316Budget
4107138.002022-08-287466Actual
6248200.002022-10-287646Budget
20962113.002023-12-298726Actual
2843032.002024-07-288266Actual
13815116.002023-05-287816Actual
1691555521.002022-06-281136Actual
4103217.002022-08-287266Actual
75990.002022-05-288566Budget
37508242.002025-03-289056Actual
9513150.002023-01-267426Actual
32890135.002024-11-276746Actual
3295146.002024-11-277166Actual
740950.002022-11-286856Budget
15901195.002023-07-296656Actual
18020299537.002023-09-2810166Actual
27243232.002024-06-278056Actual
9457100.002023-01-266816Budget
30640104.002024-09-276746Actual
29570365.002024-08-276566Actual
970520.002023-01-266966Actual
181820.002022-06-288256Budget
2954070.002024-08-276756Actual
11982466.002023-03-289766Actual
2510921743.002024-04-272476Actual
1801710.002023-09-289666Actual
760380.002022-05-288766Budget
18013160.002023-09-288966Actual
9577117.002023-01-268436Actual
3628429204.002025-02-266036Actual
24937151.002024-04-277416Actual
159226.002023-07-299656Actual
1801167.002023-09-288566Actual
2296429.002024-02-268236Actual
19951219.002023-11-287636Actual
10837131.002023-02-267866Actual
3178064.002024-10-278546Actual
169301224.002023-08-286156Actual
2830095854.002024-07-281226Actual
1992166.002023-11-287326Actual
25095179100.002024-04-2710166Actual
11974410.002023-03-288766Actual
15800139.002023-07-297416Actual
968512100.002023-01-265366Budget
1998220.002023-11-288246Actual
7459280.002022-11-286566Budget
1634468.002022-06-288716Actual
3637389.002025-02-266766Actual
130651314.002023-04-286266Actual
284684005897.002024-07-284376Actual
1583028.002023-07-297826Actual
1595747500.002023-07-299966Actual
38687103.002025-04-288466Actual
4105220.002022-08-287366Budget
729484.002022-11-288926Actual
2007222060.002023-11-283376Actual
35201147.002025-01-268156Actual
50078112.002022-09-286026Actual
21001101.002023-12-296746Actual
30714382.002024-09-278766Actual
3292943.002024-11-278456Actual
548100.002022-05-288126Budget
148624.002023-06-289626Actual
13931154.002023-05-289056Actual
5180200.002022-09-288156Budget
28405310.002024-07-289256Actual
955780.002023-01-267136Budget
2195115.002024-01-267126Actual
606104.002022-05-288536Actual
37440179.002025-03-286836Actual
15865416.002023-07-298736Actual
11953220.002023-03-287366Budget
16918200.002023-08-288146Actual
26115130.002024-05-278156Actual
637164.002022-10-288566Actual
32896202.002024-11-277646Actual
385312493.002025-04-286216Actual
1298932.002023-04-288246Actual
31809194.002024-10-279056Actual
1062440.002023-02-267126Budget
24002-192.002024-03-279146Actual
27252-134.002024-06-279156Actual
18002141.002023-09-287466Actual
4013101.002022-08-288346Actual
1889112.002023-10-286926Actual
614162.002022-10-286726Actual
341212791099.002024-12-284376Actual
7319220.002022-11-287336Budget
6107480.002022-10-287716Budget
26014220.002024-05-278916Actual
250594.002024-04-279656Actual
1582220.002023-07-296726Actual
2007479813.002023-11-283576Actual
8491200.002022-12-297446Budget
1072160.002023-02-267146Budget
11709515.002023-03-287716Actual
11810550.002023-03-288036Budget
3067091.002024-09-277356Actual
27160104.002024-06-277626Actual
5167110.002022-09-287356Budget
1760200.002022-06-287646Budget
5204132765.002022-09-285666Actual
7399950.002022-11-286156Budget
36371178.002025-02-266566Actual
37437517.002025-03-286536Actual
119332083.002023-03-286166Actual
968856700.002023-01-265666Budget
3073155087.002024-09-271976Actual
13011182.002023-04-286556Actual
3186229793.002024-10-272476Actual
1301560.002023-04-286756Budget
12963232.002023-04-286546Actual
8379807.002022-12-296226Actual
840620.002022-12-298226Budget
9572401.002023-01-268136Actual
108102525.002023-02-266166Actual
1194960.002023-03-287166Budget
2820200.002022-07-296736Budget
3177493.002024-10-277846Actual
2943234.002022-07-298756Actual
36289197.002025-02-266736Actual
2496956.002024-04-278126Actual
1062080.002023-02-266726Budget
9532200.002023-01-268726Budget
12856-169.002023-04-289116Actual
2736426.002022-07-297716Actual
411830.002022-08-288266Budget
17892116.002023-09-287726Actual
35239416.002025-01-268766Actual
1998461.002023-11-288446Actual
3870262792.002025-04-281376Actual
11942280.002023-03-286666Budget
965692.002023-01-267456Actual
1310280.002023-04-288566Budget
392840.002022-08-289426Actual
20039356.002023-11-288066Actual
9733410.002023-01-268766Actual
3284929.002024-11-278426Actual
299537.002022-07-298266Actual
40256.002022-08-289646Actual
23908200.002024-03-277416Actual
37571177986.002025-03-283976Actual
1302040.002023-04-287156Budget
295860389.002022-07-295666Actual
38598685.002025-04-288036Actual
31700485.002024-10-278716Actual
738280.002022-11-288346Budget
3903100.002022-08-287426Budget
27290341120.002024-06-2710166Actual
28335185.002024-07-286836Actual
159291893.002023-07-296166Actual
2840423.002022-07-298136Actual
166296.002022-06-287426Actual
491100.002022-05-287416Budget
69420.002022-05-288256Budget
3985200.002022-08-286546Budget
2506292.002024-04-275466Actual
38648266.002025-04-287756Actual
753314324.002022-11-2810076Actual
13013165.002023-04-286656Actual
626591.002022-10-288546Actual
3179419.002024-10-276956Actual
172343.002022-06-288236Actual
211079408.002023-12-294676Actual
37569182333.002025-03-283776Actual
763218.002022-05-289066Actual
628565.002022-10-286756Actual
29513203.002024-08-276646Actual
28334246.002024-07-286736Actual
11856401.002023-03-288046Actual
1076542.002023-02-266856Actual
38672319.002025-04-286666Actual
36316123.002025-02-266846Actual
2298038.002024-02-266846Actual
5002-191.002022-09-289116Actual
1695090.002023-08-288956Actual
27275118.002024-06-277866Actual
15920-139.002023-07-299156Actual
10596104.002023-02-268416Actual
22007175.002024-01-267446Actual
21043118.002023-12-298956Actual
6223-221.002022-10-289136Actual
2717099.002024-06-278926Actual
7249363.002022-11-289216Actual
5028100.002022-09-287626Budget
148662806.002023-06-286136Actual
1788387.002023-09-286526Actual
2960555087.002024-08-271976Actual
363691099.002025-02-266266Actual
20983132.002023-12-297836Actual
3858527.002022-08-287716Actual
731598.002022-11-286836Actual
3517869.002025-01-268446Actual
1997981.002023-11-287846Actual
6261114.002022-10-288346Actual
11728-199.002023-03-289116Actual
3294043823.002024-11-275666Actual
284068.002024-07-289656Actual
31807277.002024-10-278756Actual
4054280.002022-08-288056Budget
22043151.002024-01-268756Actual
977113867.002023-01-2610076Actual
2101469.002023-12-298446Actual
2394315.002024-03-278426Actual
3514150.002025-01-266936Actual
9512100.002023-01-267426Budget
1995632.002023-11-288236Actual
16852104.002023-08-286526Actual
27291370972.002024-06-27476Actual
1189692.002023-03-287456Actual
31870182743.002024-10-273776Actual
158981893.002023-07-296156Actual
9598198.002023-01-266646Actual
3519158.002025-01-266756Actual
28429300.002024-07-288166Actual
33979188.002024-12-289226Actual
1579833.002023-07-297116Actual
1789732.002023-09-288326Actual
1592316784.002023-07-295266Actual
21970645310.002024-01-261136Actual
28279214.002024-07-286716Actual
2931270.002022-07-298056Actual
950660.002023-01-266826Budget
626280.002022-10-288446Budget
966160.002023-01-267856Budget
32957136.002024-11-277866Actual
843836.002022-12-296936Actual
3741171.002025-03-286726Actual
250351360.002024-04-276156Actual
645243.002022-05-288146Actual
1891888.002023-10-286836Actual
1998555.002023-11-288546Actual
1194853.002023-03-287166Actual
296222331636.002024-08-274376Actual
3181690882.002024-10-275666Actual
1397795794.002023-05-281576Actual
1490085.002023-06-287346Actual
106109508.002023-02-266026Actual
26177237774.002024-05-272976Actual
12007120289.002023-03-283776Actual
3006-214.002022-07-299166Actual
10648176.002023-02-268726Actual
1790630.002022-06-286256Actual
1889374.002023-10-287326Actual
865192139.002022-12-293976Actual
2307524914.002024-02-262476Actual
7218146.002022-11-286816Actual
13918102.002023-05-287356Actual
22095123840.002024-01-262176Actual
15911259.002023-07-298056Actual
2402118.002024-03-278256Actual
15919174.002023-07-299056Actual
26062445.002024-05-278036Actual
1070620600.002023-02-266046Budget
1289442.002023-04-288326Actual
632914820.002022-10-286066Actual
3641635580.002025-02-263376Actual
3630041.002025-02-268236Actual
37451120.002025-03-288336Actual
14831189.002023-06-288916Actual
34003589.002024-12-288736Actual
3514275.002025-01-267136Actual
27163223.002024-06-278026Actual
178552296.002023-09-286216Actual
95471500.002023-01-266236Budget
12822280.002023-04-286616Budget
2391790.002024-03-278516Actual
10614975.002023-02-266226Actual
51682.002022-05-289416Actual
14972249.002023-06-289066Actual
12954328.002023-04-289236Actual
21042227.002023-12-298756Actual
27264342.002024-06-276566Actual
29477132.002024-08-279026Actual
29470105.002024-08-278126Actual
1584180.002023-07-299226Actual
3185617287.002024-10-271876Actual
1788955.002023-09-287326Actual
2102214165.002023-12-296056Actual
634462.002022-10-286866Actual
78613715.002022-05-282876Actual
84281654.002022-12-296236Actual
745115132.002022-11-286066Actual
2508327.002024-04-278266Actual
24938186.002024-04-277616Actual
614347.002022-10-286826Actual
39342100.002022-08-286136Budget
351353467.002025-01-266136Actual
26155382.002024-05-279066Actual
28151700.002022-07-296236Budget
36313364.002025-02-266546Actual
20035165.002023-11-287466Actual
2959547500.002024-08-279966Actual
12868115.002023-04-286526Actual
729839.002022-11-289426Actual
20987115.002023-12-298336Actual
522360.002022-09-287166Budget
283571872.002024-07-286246Actual
13895293.002023-05-287746Actual
406149.002022-08-288456Actual
3638792.002025-02-268466Actual
3186014681.002024-10-272276Actual
19932151.002023-11-288726Actual
752636770.002022-11-283576Actual
1079055.002023-02-268556Actual
29458116.002024-08-276526Actual
32814148.002024-11-277416Actual
25046154.002024-04-277756Actual
3861827.002025-04-287146Actual
261882692190.002024-05-274376Actual
3519418.002025-01-267156Actual
9582585.002023-01-268736Actual
30603207.002024-09-279026Actual
3634259.002025-02-266856Actual
2007570489.002023-11-283776Actual
3070144.002024-09-277166Actual
3406520066.002024-12-286066Actual
2837378.002024-07-288446Actual
1802812485.002023-09-281876Actual
26008181.002024-05-278116Actual
15866236.002023-07-298936Actual
21066425.002023-12-298066Actual
6101220.002022-10-287316Budget
851911830.002022-12-296056Actual
5146-98.002022-09-289146Actual
22059302.002024-01-266666Actual
4098114.002022-08-286866Actual
706145.002022-05-289256Actual
37388203.002025-03-287316Actual
306102379.002024-09-276136Actual
13981119509.002023-05-282176Actual
14971162.002023-06-288966Actual
283016659.002024-07-286026Actual
2986380.002022-07-297766Budget
108067400.002023-02-265766Budget
58470.002022-05-287136Budget
37498274.002025-03-287756Actual
11692458.002023-03-286516Actual
18007249.002023-09-288166Actual
2497218.002024-04-278426Actual
189094.002023-10-289626Actual
9596218.002023-01-266546Actual
2197837.002024-01-266936Actual
32966448.002024-11-279066Actual
7273166.002022-11-287426Actual
29533396.002024-08-279246Actual
163388.002022-06-288516Actual
837510100.002022-12-296026Budget
38589172.002025-04-286736Actual
10732480.002023-02-268046Budget
4019380.002022-08-288746Budget
397784.002022-08-289436Actual
4731800.002022-05-286116Budget
9597280.002023-01-266646Budget
1993030.002023-11-288426Actual
8335280.002022-12-296616Budget
3996220.002022-08-287346Budget
616843.002022-10-288526Actual
1199069393.002023-03-281376Actual
24019283.002024-03-278056Actual
1913144108.002022-06-282976Actual
7322100.002022-11-287436Budget
3064176.002024-09-276846Actual
392040.002022-08-288526Budget
9489378.002023-01-269216Actual
2496015.002024-04-276826Actual
1890577.002023-10-288926Actual
40861928.002022-08-286166Actual
24994382.002024-04-277736Actual
11940355.002023-03-286566Actual
3170514.002024-10-279616Actual
28339202.002024-07-287436Actual
386668392.002025-04-285766Actual
49641500.002022-09-286216Budget
36359-188.002025-02-269156Actual
26061104.002024-05-277836Actual
7843402.002022-05-282376Actual
37534332.002025-03-288166Actual
28277480.002024-07-286516Actual
4998480.002022-09-288716Budget
3187529006.002024-10-274676Actual
3295030.002024-11-276966Actual
107081900.002023-02-266146Budget
4007380.002022-08-288046Budget
35093483.002025-01-268016Actual
9455199.002023-01-266716Actual
96931100.002023-01-266266Budget
19040156114.002023-10-282976Actual
8397100.002022-12-297626Budget
96956500.002023-01-266366Budget
36351198.002025-02-268156Actual
1625321.002022-06-288116Actual
38580276.002025-04-289226Actual
249801137408.002024-04-271036Actual
38540288.002025-04-287616Actual
9580100.002023-01-268536Budget
15794202.002023-07-296616Actual
2006239785.002023-11-281976Actual
340671235.002024-12-286266Actual
405810.002022-08-288256Budget
139679.002023-05-289666Actual
13104410.002023-04-288766Actual
1683054.002023-08-287116Actual
10826380.002023-02-267266Budget
14836126504.002023-06-281226Actual
2401155.002024-03-276856Actual
3283813.002024-11-276926Actual
2497316.002024-04-278526Actual
3184747500.002024-10-279966Actual
6298222.002022-10-287756Actual
158463061.002023-07-296136Actual
4985131.002022-09-287816Actual

Generated 2025-06-28 02:45:43.709 UTC