[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-05-287456Actual
8515201.002022-12-299246Actual
12927300.002023-04-287336Budget
2504041.002024-04-276856Actual
18978186.002023-10-288056Actual
173793.002022-06-289436Actual
1065429.002023-02-269426Actual
1786932.002023-09-288216Actual
507029.002022-09-286936Actual
26153229.002024-05-278766Actual
19018436.002022-06-28876Actual
278290.002022-07-297626Budget
32816504.002024-11-277716Actual
30709259.002024-09-278166Actual
210779.002023-12-299666Actual
9703100.002023-01-266866Budget
1298830.002023-04-288246Budget
1796978.002023-09-287356Actual
11824270.002023-03-289036Actual
671100.002022-05-286656Budget
11837234.002023-03-286646Actual
108144805.002023-02-266366Actual
35096102.002025-01-268316Actual
3525247173.002025-01-261376Actual
2194794.002024-01-266626Actual
2501616.002024-04-277146Actual
37515107728.002025-03-285666Actual
1196627.002023-03-288266Actual
11793200.002023-03-286736Budget
30602135.002024-09-278926Actual
4127468.002022-08-288766Actual
41081118.002022-08-287666Actual
1687184.002023-08-289026Actual
7272100.002022-11-287426Budget
3521575570.002025-01-265666Actual
23935151.002024-03-277426Actual
34059265.002024-12-289256Actual
287134.002022-07-296946Actual
2397811.002024-03-279636Actual
5156100.002022-09-286556Budget
352191588.002025-01-266266Actual
21037164.002023-12-298156Actual
30604-166.002024-09-279126Actual
3853770.002025-04-287116Actual
632582898.002022-10-285666Actual
34122-59413.002024-12-284676Actual
11920121.002023-03-289256Actual
12905111.002023-04-289226Actual
4034101.002022-08-286656Actual
3297147500.002024-11-279966Actual
22996185.002024-02-269046Actual
7401650.002022-11-286256Budget
166850.002022-06-287826Budget
12982100.002023-04-287846Budget
300190.002022-07-298566Budget
36358235.002025-02-269056Actual
6192100.002022-10-286836Budget
13826464.002023-05-289216Actual
7228480.002022-11-287716Budget
27125260.002024-06-276516Actual
2497316.002024-04-278526Actual
1313420326.002023-04-283376Actual
855440.002022-12-298456Budget
1798172.002023-09-288956Actual
1899243261.002023-10-285666Actual
129073.002023-04-289626Actual
608480.002022-05-288736Budget
329981762722.002024-11-274376Actual
16964189.002023-08-286566Actual
32869147.002024-11-277436Actual
9466304.002023-01-267616Actual
3861719.002025-04-286946Actual
31692519.002024-10-277716Actual
230589.002024-02-269666Actual
7489100.002022-11-288366Budget
1582315.002023-07-296826Actual
10692141.002023-02-268336Actual
339842966.002024-12-286136Actual
1386423.002023-05-286936Actual
2512028910.002024-04-274076Actual
3291671.002024-11-276756Actual
9666123.002023-01-268156Actual
10747241.002023-02-269046Actual
2721930.002024-06-278246Actual
318148888.002024-10-275366Actual
855994.002022-12-298956Actual
51029.002022-09-289636Actual
293750.002022-07-298356Budget
8596164.002022-12-297466Actual
1057534.002023-02-266916Actual
2094576.002023-12-296526Actual
3065120.002024-09-278246Actual
1730120.002022-06-288536Actual
35197110.002025-01-267656Actual
2790100.002022-07-298126Budget
1492280.002023-06-286756Actual
636890.002022-10-288466Budget
2300658.002024-02-266856Actual
11952218.002023-03-287366Actual
864726990.002022-12-293476Actual
2943639.002024-08-277116Actual
362853296.002025-02-266136Actual
3024109144.002022-07-292176Actual
39821435.002022-08-286146Actual
158991577.002023-07-296256Actual
22958202.002024-02-267436Actual
157921639.002023-07-296216Actual
12997380.002023-04-288746Budget
12891122.002023-04-288126Actual
3410455087.002024-12-281976Actual
31782179.002024-10-278946Actual
10581100.002023-02-267416Budget
1073630.002023-02-268246Budget
856712400.002022-12-295366Budget
229204822.002024-02-266026Actual
1059790.002023-02-268416Budget
10675300.002023-02-267336Budget
18949131.002023-10-287646Actual
36234190.002025-02-266716Actual
7211368.002022-05-286266Actual
2740492.002022-07-298016Actual
3171674.002024-10-277326Actual
1193714678.002023-03-286366Actual
976783150.002023-01-263976Actual
5145123.002022-09-289046Actual
24059199.002024-03-279066Actual
27270525.002024-06-277266Actual
3409447500.002024-12-289966Actual
282752281.002024-07-286116Actual
405272.002022-08-287856Actual
8337200.002022-12-296716Budget
10684159.002023-02-267836Actual
6221179.002022-10-288936Actual
31747510.002024-10-277736Actual
15932165.002023-07-296566Actual
95453300.002023-01-266136Budget
37389138.002025-03-287416Actual
2838755.002024-07-286856Actual
1747372.002022-06-286646Actual
230256.002024-02-269656Actual
3743428620.002025-03-286036Actual
832725506.002022-12-296016Actual
513765.002022-09-288346Actual
1186474.002023-03-288446Actual
29611500.002022-07-296166Budget
2307524914.002024-02-262476Actual
23062294482.002024-02-26476Actual
63273500.002022-10-285766Budget
3638792.002025-02-268466Actual
2007830067.002023-11-284076Actual
38697279740.002025-04-2810166Actual
8610112.002022-12-298366Actual
16971137.002023-08-287366Actual
3519418.002025-01-267156Actual
220552273.002024-01-266166Actual
1172190.002023-03-288416Budget
1601280.002022-06-286516Budget
36325261.002025-02-268146Actual
946170.002023-01-267116Budget
12921156.002023-04-286736Actual
2094735.002023-12-296726Actual
2294829838.002024-02-266036Actual
9482100.002023-01-268516Budget
13952138.002023-05-287466Actual
29493149.002024-08-277436Actual
1695090.002023-08-288956Actual
24000156.002024-03-278946Actual
1286068105.002023-04-281226Actual
2734200.002022-07-297616Budget
108015000.002023-02-265366Budget
240697046.002024-03-27876Actual
27163223.002024-06-278026Actual
3410261913.002024-12-281576Actual
3757526607.002025-03-2810076Actual
596550.002022-05-288036Budget
4742080.002022-05-286116Actual
249614.002024-04-276926Actual
1198814380.002023-03-28776Actual
10602156.002023-02-268916Actual
960526.002023-01-267146Actual
8548207.002022-12-298156Actual
2300015672.002024-02-266056Actual
2757299.002022-07-299216Actual
2510312485.002024-04-271876Actual
179670.002022-06-286756Budget
2394755.002024-03-279026Actual
31775368.002024-10-278046Actual
9458152.002023-01-266816Actual
9478100.002023-01-268316Budget
3741950.002025-03-287826Actual
306941455.002024-09-276266Actual
149181685.002023-06-286156Actual
2501438.002024-04-276846Actual
11943100.002023-03-286766Budget
1596439881.002023-07-291476Actual
36338960.002025-02-266256Actual
13107201.002023-04-289066Actual
28392145.002024-07-287656Actual
2956453774.002024-08-275666Actual
383618600.002022-08-286016Budget
37472333.002025-03-287746Actual
1587814.002023-07-296946Actual
240628.002024-03-279666Actual
11872-137.002023-03-289146Actual
3866442.002025-04-285466Actual
56822698.002022-05-286036Actual
5132192.002022-09-288146Actual
2944200.002022-07-298756Budget
3299223216.002024-11-273476Actual
35129-122.002025-01-269126Actual
387290.002022-08-288516Budget
2101379.002023-12-298346Actual
11848138.002023-03-287446Actual
78110564.002022-05-282076Actual
34007639.002024-12-289236Actual
623973.002022-10-286846Actual
3913177.002022-08-288126Actual
36296589.002025-02-267736Actual
12976100.002023-04-287446Budget
1788955.002023-09-287326Actual
12977116.002023-04-287446Actual
752417156.002022-11-283376Actual
2004278.002023-11-288366Actual
2394315.002024-03-278426Actual
726913.002022-11-287126Actual
751079141.002022-11-281376Actual
37392139.002025-03-287816Actual
94937878.002023-01-266026Actual
5077280.002022-09-287636Budget
4985131.002022-09-287816Actual
2831698.002024-07-288126Actual
2398722.002024-03-277146Actual
299430.002022-07-298266Budget
13921222.002023-05-287756Actual
1076840.002023-02-267156Budget
1301560.002023-04-286756Budget
13022127.002023-04-287356Actual
1281423800.002023-04-286016Budget
2399677.002024-03-278346Actual
26142125.002024-05-277366Actual
2204043.002024-01-268356Actual
32807335.002024-11-276516Actual
13085100.002023-04-287466Budget
7301302611.002022-11-281136Actual
22903153.002024-02-267416Actual
3903100.002022-08-287426Budget
70736.002022-05-289456Actual
841240.002022-12-298526Budget
523780.002022-05-286226Actual
634186.002022-10-286766Actual
38559162.002025-04-286526Actual
6375154.002022-10-289066Actual
29470105.002024-08-278126Actual
2961938238.002024-08-273876Actual
2306410343.002024-02-26776Actual
562-74.002022-05-289126Actual
7321107.002022-11-287436Actual
84221209727.002022-12-291036Actual
26063276.002024-05-278136Actual
13913137.002023-05-286656Actual
30624353.002024-09-278136Actual
34097325862.002024-12-28676Actual
2763550.002022-07-296126Budget
12947100.002023-04-288536Budget
744748060.002022-11-285666Actual
23993353.002024-03-278046Actual
1082286.002023-02-266866Actual
962377.002023-01-268346Actual
18929105.002023-10-288336Actual
628921.002022-10-287156Actual
117361502.002023-03-286126Actual
393323400.002022-08-286036Budget
21982245.002024-01-267636Actual
15894-158.002023-07-299146Actual
275188.002022-07-298516Actual
11772200.002023-03-288726Budget
2102214165.002023-12-296056Actual
6384388339.002022-10-28476Actual
5051142.002022-09-289226Actual
10677100.002023-02-267436Budget
16833240.002023-08-287616Actual
129611391.002023-04-286246Actual
8481100.002022-12-296746Budget
735015600.002022-11-286046Budget
385059.002022-08-287116Actual
21930365.002024-01-268016Actual
8398200.002022-12-297726Budget
3843346.002022-08-286616Actual
29581127.002024-08-277866Actual
4131380.002022-08-289266Actual
386691947.002025-04-286266Actual
3400817.002024-12-289636Actual
63796.002022-10-289666Actual
38595302.002025-04-287636Actual
60861800.002022-10-286116Budget
64730.002022-05-288246Budget
4012100.002022-08-288346Budget
8370-254.002022-12-299116Actual
1897357.002023-10-287356Actual
2402118.002024-03-278256Actual
736540.002022-11-287146Budget
3888650.002022-08-286226Budget
23971105.002024-03-278436Actual
28405310.002024-07-289256Actual
25090-233.002024-04-279166Actual
22020-184.002024-01-269146Actual
1683054.002023-08-287116Actual
9469547.002023-01-267716Actual
250594.002024-04-279656Actual
974613405.002023-01-26776Actual
38558785.002025-04-286226Actual
289581.002022-07-298546Actual
1287450.002023-04-286826Budget
501853.002022-09-286726Actual
12889196.002023-04-288026Actual
32967-358.002024-11-279166Actual
3748510.002025-03-289646Actual
16873112.002023-08-289226Actual
2408424969.002024-03-273376Actual
28422106.002024-07-287266Actual
499133.002022-09-288216Actual
1084980.002023-02-268566Budget
14874234.002023-06-287336Actual
7464109.002022-11-286766Actual
3512213.002025-01-268226Actual
20926200.002023-12-297616Actual
1894466.002023-10-286846Actual
1168623800.002023-03-286016Budget
8618150.002022-12-298966Actual
25996168.002024-05-276516Actual
2301860.002024-02-268456Actual
19939586074.002023-11-281136Actual
19957111.002023-11-288336Actual
37496138.002025-03-287456Actual
29530193.002024-08-278946Actual
29559246.002024-08-279256Actual
63541800.002022-10-287666Budget
3871131361.002025-04-282476Actual
1184180.002023-03-286846Budget
1295610.002023-04-289636Actual
30738244980.002024-09-272976Actual
2193561.002024-01-268516Actual
2729645350.002024-06-271476Actual
1807100.002022-06-287656Budget
17937151.002023-09-286546Actual
303470667.002022-07-293576Actual
13009650.002023-04-286256Budget
3074133566.002024-09-273376Actual
843836.002022-12-296936Actual
2109210603.002023-12-292276Actual
1701028370.002023-08-283476Actual
2721310.002022-07-296616Actual
38371800.002022-08-286116Budget
108577.002023-02-269666Actual
16965172.002023-08-286666Actual
3911280.002022-08-288026Budget
2726100.002022-07-296816Budget
13999-22858.002023-05-284676Actual
30647312.002024-09-277746Actual
952850.002023-01-268426Budget
18932378.002023-10-288736Actual
37489191.002025-03-286556Actual
5031200.002022-09-287726Budget
751430604.002022-11-281976Actual
1389130.002023-05-287146Actual
3521613085.002025-01-265766Actual
38648266.002025-04-287756Actual
403755.002022-08-286756Actual
21075-246.002023-12-299166Actual
17870113.002023-09-288316Actual
2202781.002024-01-266656Actual
2105679.002023-12-296766Actual
18016328.002023-09-289266Actual
3411026058.002024-12-282876Actual
753021794.002022-11-284076Actual
13098100.002023-04-288366Budget
9617348.002023-01-268046Actual
1389019.002023-05-286946Actual
40815572.002022-08-285766Actual
38534200.002025-04-286716Actual
7222266.002022-11-287316Actual
10852155.002023-02-268966Actual
2831929.002024-07-288426Actual
96956500.002023-01-266366Budget
38604554.002025-04-288736Actual
55013.002022-05-288226Actual
2095011.002023-12-297126Actual
108091900.002023-02-266166Budget
1690316175.002023-08-286046Actual
13971324618.002023-05-28476Actual
48760.002022-05-287116Budget
5133280.002022-09-288146Budget
385861831.002025-04-286236Actual
9484480.002023-01-268716Budget
35102-262.002025-01-269116Actual
1587668.002023-07-296746Actual
639096899.002022-10-281576Actual
351331062911.002025-01-261136Actual
1877280.002022-06-288166Budget
2204139.002024-01-268456Actual
2839869.002024-07-288356Actual
832824800.002022-12-296016Budget
14927183.002023-06-287456Actual
18866123.002023-10-287316Actual
636967.002022-10-288466Actual
36413218562.002025-02-262976Actual
1989091.002023-11-286716Actual
3634177.002025-02-266756Actual
7398858.002022-11-286156Actual
12949585.002023-04-288736Actual
2608767.002024-05-277846Actual
3187338028.002024-10-274076Actual
548100.002022-05-288126Budget
181712.002022-06-288256Actual
477280.002022-05-286516Budget
13080380.002023-04-287266Budget
7226304.002022-11-287616Actual
414710180.002022-08-282076Actual
29507704.002024-08-279236Actual
3184511.002024-10-279666Actual
37477102.002025-03-288346Actual
5204132765.002022-09-285666Actual
6219480.002022-10-288736Budget
2838010.002024-07-289646Actual
1498580296.002023-06-281576Actual
27224240.002024-06-278946Actual
1284891.002023-04-288416Actual
494426.002022-05-287716Actual
27196120.002024-06-278536Actual
9718114.002023-01-267866Actual
22038117.002024-01-268156Actual
31859184569.002024-10-272176Actual
158422.002023-07-299626Actual
7507579787.002022-11-28676Actual
7404100.002022-11-286656Budget
340989249.002024-12-28776Actual
3180078.002024-10-277856Actual
167930.002022-06-288426Budget
32878104.002024-11-278536Actual
292970.002022-07-297856Budget
16825347.002023-08-286516Actual
22962492.002024-02-268036Actual
28440682.002024-07-289766Actual
1489655.002023-06-286746Actual
3854885.002025-04-288516Actual
2405467.002024-03-278366Actual
2394414.002024-03-278526Actual
118781300.002023-03-286156Budget
259951017.002024-05-276216Actual
26062445.002024-05-278036Actual
3625994.002025-02-266526Actual
11958380.002023-03-287766Budget
5215200.002022-09-286666Budget
38535151.002025-04-286816Actual
10667380.002023-02-266636Budget
10586140.002023-02-267816Actual
296222331636.002024-08-274376Actual
28324-92.002024-07-289126Actual
8432325.002022-12-296636Actual
7405113.002022-11-286656Actual
3747629.002025-03-288246Actual
729839.002022-11-289426Actual
21926162.002024-01-267416Actual
2407275396.002024-03-271576Actual
2203912.002024-01-268256Actual
24066401846.002024-03-27476Actual
2725620467.002024-06-275366Actual
239551404.002024-03-276236Actual
2606780.002024-05-278536Actual
6093200.002022-10-286716Budget
18371219.002022-06-285466Actual
62924.002022-05-286946Actual
2844147500.002024-07-289966Actual
17875359.002023-09-289016Actual
2396130.002024-03-277136Actual
861489.002022-12-298566Actual
38613190.002025-04-286546Actual
1078320.002023-02-268256Actual
260761516.002024-05-276246Actual
341212791099.002024-12-284376Actual
1292434.002023-04-286936Actual
1896474600.002022-06-2810166Budget
51682.002022-05-289416Actual
405180.002022-08-287856Budget
5260844715.002022-09-28476Actual
3288517356.002024-11-276046Actual
9576100.002023-01-268336Budget
853050.002022-12-296856Budget
230343490.002024-02-266366Actual
3065457.002024-09-278546Actual
1691130.002023-08-287146Actual
1082460.002023-02-267166Budget
306361825.002024-09-276146Actual
385160.002022-08-287116Budget
19949168.002023-11-287336Actual
2908728.002022-07-296256Actual
26120167.002024-05-278756Actual
2618035916.002024-05-273376Actual
4164-32698.002022-08-284676Actual
1060858521.002023-02-261226Actual
3862777.002025-04-288346Actual
33988137.002024-12-286736Actual
741145.002022-05-287466Actual
2508327.002024-04-278266Actual
2611613.002024-05-278256Actual
597380.002022-05-288136Budget
37531446.002025-03-287766Actual
5192133.002022-09-289056Actual
1176862.002023-03-288426Actual
1895743.002023-10-288546Actual
1700422423.002023-08-282476Actual
31698108.002024-10-278416Actual

Generated 2025-06-27 15:10:55.580 UTC