[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6476  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33952600.002024-12-299216Actual
9500200.002023-01-276526Budget
391857.002022-08-298426Actual
664850.002022-05-296156Budget
1497747500.002023-06-299966Actual
27217471.002024-06-288046Actual
1070389.002023-02-279436Actual
1733203.002022-06-298936Actual
667750.002022-05-296256Budget
11879788.002023-03-296156Actual
7214280.002022-11-296616Budget
842528300.002022-12-306036Budget
18911859957.002023-10-291136Actual
720524800.002022-11-296016Budget
240071017.002024-03-286256Actual
22958202.002024-02-277436Actual
726575.002022-11-296826Actual
12952246.002023-04-299036Actual
32948140.002024-11-286766Actual
2603286.002024-05-287726Actual
5177280.002022-09-298056Budget
5036139.002022-09-298126Actual
26096313.002024-05-289046Actual
2961631605.002024-08-283476Actual
29530193.002024-08-288946Actual
35153105.002025-01-278536Actual
3642041637.002025-02-273876Actual
3630917.002025-02-279636Actual
2911164.002022-07-306556Actual
31686151.002024-10-286816Actual
35171168.002025-01-277646Actual
13819108.002023-05-298316Actual
28361112.002024-07-296846Actual
30696297.002024-09-286566Actual
375191803.002025-03-296266Actual
25058137.002024-04-289256Actual
4043110.002022-08-297356Budget
72561247.002022-11-296126Actual
17858157.002023-09-296716Actual
19035102297.002023-10-292176Actual
949410100.002023-01-276026Budget
834129.002022-12-306916Actual
23041174.002024-02-277266Actual
6181502.002022-05-296146Actual
1301640.002023-04-296856Budget
15848185.002023-07-306536Actual
3067091.002024-09-287356Actual
4033112.002022-08-296556Actual
764-174.002022-05-299166Actual
4992116.002022-09-298316Actual
352181786.002025-01-276166Actual
281024180.002022-07-306036Actual
55630.002022-05-298526Budget
27172-122.002024-06-289126Actual
38693535.002025-04-299266Actual
26058101.002024-05-287436Actual
1798172.002023-09-298956Actual
200261237.002023-11-296366Actual
3290127.002024-11-288246Actual
8356414.002022-12-308116Actual
11820100.002023-03-298536Budget
33934127.002024-12-296816Actual
1692164.002023-08-298446Actual
16944131.002023-08-298156Actual
850963.002022-12-308546Actual
1190945.002023-03-298356Actual
12933550.002023-04-297736Actual
1903610603.002023-10-292276Actual
8501233.002022-12-308146Actual
2299348.002024-02-278546Actual
1189788.002023-03-297656Actual
363618.002025-02-279656Actual
3299133566.002024-11-283376Actual
29520187.002024-08-287646Actual
24026133.002024-03-288956Actual
19977137.002023-11-297646Actual
29482835735.002024-08-281136Actual
22037188.002024-01-278056Actual
47120800.002022-05-296016Actual
3870655087.002025-04-291976Actual
36297168.002025-02-277836Actual
2299252.002024-02-278446Actual
1485046.002023-06-297826Actual
15814420.002023-07-309216Actual
2831443.002024-07-297826Actual
14869357.002023-06-296636Actual
7474100.002022-11-297466Budget
2201475.002024-01-278346Actual
1492527.002023-06-297156Actual
2207478.002024-01-278466Actual
502214.002022-09-297126Actual
249841488.002024-04-286236Actual
654351.002022-05-298746Actual
36330382.002025-02-278746Actual
1885721022.002023-10-296016Actual
168497761.002023-08-296026Actual
37393543.002025-03-298016Actual
50330.002022-05-298216Budget
10734280.002023-02-278146Budget
35233470.002025-01-278066Actual
16837309.002023-08-298116Actual
277440.002022-07-306826Budget
3867652.002025-04-297166Actual
22001232.002024-01-276646Actual
3864317.002025-04-296956Actual
1768280.002022-06-298146Budget
11969100.002023-03-298366Budget
228951770.002024-02-276216Actual
32824520.002024-11-288716Actual
24015146.002024-03-287456Actual
13839150.002023-05-297426Actual
16971700.002022-06-296236Budget
3180460.002024-10-288356Actual
2961533230.002024-08-283376Actual
15908136.002023-07-307656Actual
28463240599.002024-07-293576Actual
21988122.002024-01-278336Actual
10702381.002023-02-279236Actual
108067400.002023-02-275766Budget
496018600.002022-09-296016Budget
3295146.002024-11-287166Actual
12006128563.002023-03-293576Actual
6352100.002022-10-297466Budget
19046112777.002023-10-293776Actual
1691683.002023-08-297846Actual
11803345.002023-03-297636Actual
1887659.002023-10-298516Actual
8606310.002022-12-308166Actual
64624.002022-05-298246Actual
1077088.002023-02-277356Actual
3180550.002024-10-288456Actual
1594869.002023-07-308466Actual
498584.002022-05-298016Actual
1188741.002023-03-296756Actual
5100302.002022-09-299236Actual
131198965.002023-04-29876Actual
2738100.002022-07-307816Budget
1495491.002023-06-296766Actual
1079394.002023-02-278956Actual
1898012.002023-10-298256Actual
289480.002022-07-308546Budget
3632626.002025-02-278246Actual
33995536.002024-12-297736Actual
55530.002022-05-298426Budget
1397795794.002023-05-291576Actual
2854400.002022-07-309236Actual
386111709.002025-04-296146Actual
35258159130.002025-01-272176Actual
24947340.002024-04-288716Actual
35094299.002025-01-278116Actual
3907200.002022-08-297726Budget
177130.002022-06-298246Budget
1193120302.002023-03-296066Actual
9597280.002023-01-276646Budget
34095226464.002024-12-2910166Actual
3411839513.002024-12-293876Actual
3059468.002024-09-287826Actual
2502660.002024-04-288446Actual
32814148.002024-11-287416Actual
375142007.002025-03-295466Actual
11856401.002023-03-298046Actual
3065360.002024-09-288446Actual
22904187.002024-02-277616Actual
10726200.002023-02-277646Budget
2612616423.002024-05-285266Actual
392840.002022-08-299426Actual
845640.002022-12-308236Actual
84291500.002022-12-306236Budget
65072.002022-05-298446Actual
1772100.002022-06-298346Budget
750815333.002022-11-29776Actual
1064541.002023-02-278426Actual
24046166.002024-03-287366Actual
6255506.002022-10-298046Actual
38672319.002025-04-296666Actual
1813202.002022-06-298056Actual
30632-320.002024-09-289136Actual
9718114.002023-01-277866Actual
5147164.002022-09-299246Actual
11920121.002023-03-299256Actual
1705200.002022-06-296836Budget
8348275.002022-12-307616Actual
616750.002022-10-298426Budget
497560.002022-09-297116Budget
21986330.002024-01-278136Actual
3074037628.002024-09-283276Actual
1397812485.002023-05-291876Actual
12940380.002023-04-298136Budget
3633511.002025-02-279646Actual
1075072.002023-02-279446Actual
7481100.002022-11-297866Budget
7222266.002022-11-297316Actual
165443.002022-06-296726Actual
2896351.002022-07-308746Actual
20064122189.002023-11-292176Actual
742950.002022-11-298356Budget
1187456.002023-03-299446Actual
10860240200.002023-02-2710166Budget
9486185.002023-01-278916Actual
9462274.002023-01-277316Actual
10639130.002023-02-278126Actual
35138452.002025-01-276636Actual
351315.002025-01-279626Actual
3292714.002024-11-288256Actual
29622267.002022-07-306166Actual
13877378.002023-05-298736Actual
31864223368.002024-10-282976Actual
3870517287.002025-04-291876Actual
3879338.002022-08-299216Actual
1197090.002023-03-298466Budget
20037308.002023-11-297766Actual
15906127.002023-07-307356Actual
19010421.002023-10-298066Actual
1394772.002023-05-296866Actual
24052199.002024-03-288166Actual
2407275396.002024-03-281576Actual
28359298.002024-07-296646Actual
4003280.002022-08-297746Budget
3024109144.002022-07-302176Actual
1886525.002023-10-297116Actual
1999910.002023-11-296956Actual
29555243.002024-08-288756Actual
3866591544.002025-04-295666Actual
13028200.002023-04-297756Budget
11808168.002023-03-297836Actual
3757526607.002025-03-2910076Actual
305561637.002024-09-286216Actual
2109924727.002023-12-303376Actual
634462.002022-10-296866Actual
27250109.002024-06-288956Actual
1803013483.002023-09-292076Actual
362566943.002025-02-276026Actual
9659159.002023-01-277756Actual
410047.002022-08-297166Actual
2821234.002022-07-306736Actual
2209412609.002024-01-272076Actual
1386533.002023-05-297136Actual
749380.002022-11-298566Budget
22963305.002024-02-278136Actual
8596164.002022-12-307466Actual
8467-221.002022-12-309136Actual
16982340.002023-08-298766Actual
9517184.002023-01-277726Actual
6213100.002022-10-298336Budget
2617314830.002024-05-282276Actual
38619130.002025-04-297346Actual
1385188.002023-05-299026Actual
35196117.002025-01-277456Actual
79114553.002022-05-293476Actual
967236.002023-01-278456Actual
15810378.002023-07-308716Actual
31759652.002024-10-289236Actual
5146-98.002022-09-299146Actual
20943850.002023-12-306126Actual
1084892.002023-02-278566Actual
26159816.002024-05-289766Actual
2840055.002024-07-298556Actual
2601062.002024-05-288316Actual
37449361.002025-03-298136Actual
33956855.002024-12-296126Actual
119223.002023-03-299656Actual
67270.002022-05-296756Budget
29502122.002024-08-288536Actual
9579111.002023-01-278536Actual
65190.002022-05-298446Budget
6292110.002022-10-297356Budget
21945640.002024-01-276226Actual
10862244102.002023-02-27476Actual
3066812.002024-09-286956Actual
67840.002022-05-297156Budget
2192326.002024-01-276916Actual
13954323.002023-05-297766Actual
2840423.002022-07-308136Actual
2952870.002024-08-288546Actual
3288517356.002024-11-286046Actual
3058915.002024-09-287126Actual
17974169.002023-09-298056Actual
37473108.002025-03-297846Actual
726380.002022-11-296726Budget
6154220.002022-10-297726Actual
1617250.002022-06-297616Actual
1700213.002022-06-296636Actual
2300015672.002024-02-276056Actual
851911830.002022-12-306056Actual
36340148.002025-02-276656Actual
3864280.002022-08-298116Budget
1999695.002023-11-296656Actual
3520351.002025-01-278356Actual
2913100.002022-07-306656Budget
3185353480.002024-10-281376Actual
28293109.002024-07-298516Actual
22047182.002024-01-279256Actual
625100.002022-05-296746Budget
7301302611.002022-11-291136Actual
1701819810.002023-08-2910076Actual
14911227.002023-06-298746Actual
1590296.002023-07-306756Actual
1070520930.002023-02-276046Actual
728763.002022-11-298326Actual
7309267.002022-11-296536Actual
838860.002022-12-306826Budget
28142176.002022-07-306236Actual
13069280.002023-04-296566Budget
1891888.002023-10-296836Actual
6170234.002022-10-298726Actual
179936290.002023-09-296366Actual
7320211.002022-11-297336Actual
1874480.002022-06-298066Budget
3741171.002025-03-296726Actual
37543540.002025-03-299266Actual
3511422.002025-01-277126Actual
1889218.002023-10-297126Actual
683100.002022-05-297656Budget
2512028910.002024-04-284076Actual
2193561.002024-01-278516Actual
200569618.002023-11-29776Actual
21919257.002024-01-276516Actual
12836468.002023-04-297716Actual
9513150.002023-01-277426Actual
3399941.002024-12-298236Actual
25032285.002024-04-289246Actual
3180078.002024-10-287856Actual
293620.002022-07-308256Budget
2828148.002024-07-296916Actual
9467280.002023-01-277616Budget
1289834.002023-04-298526Actual
3845200.002022-08-296716Budget
6122410.002022-10-298716Actual
15953-195.002023-07-309166Actual
2510921743.002024-04-282476Actual
1076260.002023-02-276756Budget
19981195.002023-11-298146Actual
516070.002022-09-296756Budget
749180.002022-11-298466Budget
2956621642.002024-08-286066Actual
1289212.002023-04-298226Actual
1077199.002023-02-277456Actual
340989249.002024-12-29776Actual
6223-221.002022-10-299136Actual
31755554.002024-10-288736Actual
12864751.002023-04-296126Actual
17923347.002023-09-298136Actual
741145.002022-05-297466Actual
22960490.002024-02-277736Actual
2210325454.002024-01-273376Actual
1592820495.002023-07-306066Actual
1485310.002023-06-298226Actual
28392145.002024-07-297656Actual
30665108.002024-09-286656Actual
6201312.002022-10-297636Actual
1088018275.002023-02-273376Actual
4092200.002022-08-296566Budget
2192287.002024-01-276816Actual
1690891.002023-08-296746Actual
19024180483.002023-10-2910166Actual
31850349546.002024-10-28676Actual
513530.002022-09-298246Budget
25078811.002024-04-287666Actual
8526218.002022-12-306656Actual
38633-207.002025-04-299146Actual
200577064.002023-11-29876Actual
13081387.002023-04-297266Actual
38560147.002025-04-296626Actual
22033123.002024-01-277456Actual
6268153.002022-10-298946Actual
38590130.002025-04-296836Actual
35090225.002025-01-277616Actual
34001123.002024-12-298436Actual
34076154.002024-12-297366Actual
108144805.002023-02-276366Actual
15849168.002023-07-306636Actual
36249520.002025-02-278716Actual
8546200.002022-12-308056Budget
6356380.002022-10-297766Budget
2880382.002022-07-307746Actual
219598.002024-01-278226Actual
3516594.002025-01-276746Actual
1176862.002023-03-298426Actual
5006197670.002022-09-291226Actual
2292618.002024-02-276826Actual
1992546.002023-11-297826Actual
2834547.002024-07-298236Actual
303323947.002022-07-303476Actual
844065.002022-12-307136Actual
74561059.002022-11-296266Actual
503270.002022-09-297826Budget
2953410.002024-08-289646Actual
1190720.002023-03-298256Budget
2004369.002023-11-298466Actual
9632-125.002023-01-279146Actual
2607317.002024-05-289636Actual
14903209.002023-06-297746Actual
2209212485.002024-01-271876Actual
543200.002022-05-297726Budget
1998369.002023-11-298346Actual
30639205.002024-09-286646Actual
4054280.002022-08-298056Budget
13879249.002023-05-299036Actual
1313678225.002023-04-293576Actual
1188929.002023-03-296856Actual
17927100.002023-09-298536Actual
6093200.002022-10-296716Budget
5066100.002022-09-296736Budget
2210680520.002024-01-273776Actual
17874233.002023-09-298916Actual
189934512.002023-10-295766Actual
30593193.002024-09-287726Actual
40871500.002022-08-296266Actual
28339202.002024-07-297436Actual
3870012993.002025-04-29776Actual
38546106.002025-04-298316Actual
10569280.002023-02-276616Budget
10590338.002023-02-278116Actual
94937878.002023-01-276026Actual
13945186.002023-05-296666Actual
13841116.002023-05-297726Actual
271569.002024-06-286926Actual
705-87.002022-05-299156Actual
2298771.002024-02-277846Actual
597380.002022-05-298136Budget
48760.002022-05-297116Budget
751510084.002022-11-292076Actual
9721480.002023-01-278066Budget
97519604.002023-01-271876Actual
95911700.002023-01-276146Actual
491100.002022-05-297416Budget
7221400.002022-05-296266Budget
9451445.002023-01-276516Actual
30406220.002022-07-304676Actual
230343490.002024-02-276366Actual
8334380.002022-12-306516Budget
2496956.002024-04-288126Actual
7677.002022-05-299666Actual
5113120.002022-09-296746Actual
13070246.002023-04-296566Actual
607527.002022-05-298736Actual
293517.002022-07-308256Actual
165640.002022-06-296826Budget
1189692.002023-03-297456Actual
2092231.002023-12-306916Actual
29479176.002024-08-289226Actual
1287876.002023-04-297326Actual
746835.002022-11-297166Actual
19009104.002023-10-297866Actual
3865221.002025-04-298256Actual
28352-457.002024-07-299136Actual
24948146.002024-04-288916Actual
3068716712.002024-09-285266Actual
38699406425.002025-04-29676Actual
1597831149.002023-07-303476Actual
729484.002022-11-298926Actual
31824118.002024-10-286766Actual
22898110.002024-02-276716Actual
1780125.002022-06-298946Actual
3755011476.002025-03-29776Actual
34058-159.002024-12-299156Actual
17995210.002023-09-296666Actual
6410311853.002022-10-294676Actual
16880449.002023-08-296536Actual
3187626881.002024-10-2810076Actual
301934211.002022-07-301476Actual
3625415.002025-02-279616Actual
7393238.002022-11-299246Actual
75230.002022-05-298266Budget
34030209.002024-12-298946Actual
2618035916.002024-05-283376Actual
25010804.002024-04-286246Actual
7276200.002022-11-297726Budget
6117100.002022-10-298316Budget
374315.002025-03-299626Actual
108743367.002023-02-272376Actual
2829039.002024-07-298216Actual
41091800.002022-08-297666Budget
12947100.002023-04-298536Budget
10604-192.002023-02-279116Actual
2504041.002024-04-286856Actual
1168623800.002023-03-296016Budget
20002138.002023-11-297456Actual
1297123.002023-04-296946Actual
291657.002022-07-306856Actual
3183629.002024-10-288266Actual
9619215.002023-01-278146Actual
10834389.002023-02-277766Actual
9616380.002023-01-278046Budget
34044132.002024-12-297356Actual
640219953.002022-10-293376Actual
8617380.002022-12-308766Budget
3400817.002024-12-299636Actual
2101222.002023-12-308246Actual
23967519.002024-03-288036Actual
3170514.002024-10-289616Actual
107101074.002023-02-276246Actual
3754647500.002025-03-299966Actual
6383303098.002022-10-2910166Actual
838681.002022-12-306726Actual
2973100.002022-07-306866Budget
2884446.002022-07-308046Actual
3864985.002025-04-297856Actual
2496539.002024-04-287626Actual
2946680.002024-08-287626Actual
2394414.002024-03-288526Actual
352134361.002025-01-275366Actual
1797188.002023-09-297656Actual
628470.002022-10-296756Budget
29527000.002022-07-305266Budget
34022104.002024-12-297846Actual
1699775549.002023-08-291576Actual
1067252.002023-02-276936Actual
2406447500.002024-03-289966Actual
2946117.002022-07-309056Actual
295766400.002022-07-305666Budget
728660.002022-11-298326Budget

Generated 2025-06-28 04:11:19.386 UTC