[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6515  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3401597.002024-12-276846Actual
7156700.002022-05-275766Budget
1384725.002023-05-278426Actual
329379483.002024-11-265266Actual
1725200.002022-06-278336Budget
2601153.002024-05-268416Actual
11835257.002023-03-276546Actual
32955654.002024-11-267666Actual
26172180130.002024-05-262176Actual
221101890986.002024-01-254376Actual
169612004.002023-08-276166Actual
16899320.002023-08-279036Actual
170623.002022-06-276936Actual
53796.002022-05-277326Actual
738127.002022-11-278246Actual
1389019.002023-05-276946Actual
8492211.002022-12-287646Actual
2885380.002022-07-288046Budget
163388.002022-06-278516Actual
1686-81.002022-06-279126Actual
2615066.002024-05-268366Actual
27217471.002024-06-268046Actual
9536-86.002023-01-259126Actual
16988550.002023-08-279766Actual
585300.002022-05-277336Budget
1498580296.002023-06-271576Actual
4019380.002022-08-278746Budget
1593617.002023-07-286966Actual
4018351.002022-08-278746Actual
13008985.002023-04-276256Actual
2739127.002022-07-287816Actual
21992257.002024-01-258936Actual
13877378.002023-05-278736Actual
179760.002022-06-276756Actual
8538148.002022-12-287456Actual
29589213.002024-08-268966Actual
5093100.002022-09-278536Budget
7521126762.002022-11-272976Actual
31811259.002024-10-269256Actual
2957552.002024-08-267166Actual
9578100.002023-01-258436Budget
239415.002024-03-268226Actual
301856500.002022-07-281376Actual
27161187.002024-06-267726Actual
3872240830.002025-04-274076Actual
502576.002022-09-277326Actual
7475129.002022-11-277466Actual
2943526.002024-08-266916Actual
30603207.002024-09-269026Actual
19963-277.002023-11-279136Actual
1388319088.002023-05-276046Actual
2613921.002024-05-266966Actual
2809462700.002022-07-281136Actual
31832374.002024-10-267766Actual
389565.002022-08-276826Actual
1763380.002022-06-277746Budget
37569182333.002025-03-273776Actual
1700213.002022-06-276636Actual
1484522.002023-06-277126Actual
3755914830.002025-03-272276Actual
1797736.002023-09-278356Actual
9584270.002023-01-259036Actual
726380.002022-11-276726Budget
84281654.002022-12-286236Actual
386371387.002025-04-276156Actual
48378.002022-05-276816Actual
26062445.002024-05-268036Actual
363112243.002025-02-256146Actual
31833113.002024-10-267866Actual
861380.002022-12-288466Budget
2969280.002022-07-286666Budget
2203113.002024-01-257156Actual
107551300.002023-02-256156Budget
7423200.002022-11-278056Budget
27194150.002024-06-268336Actual
2398614.002024-03-266946Actual
131117.002023-04-279666Actual
50533.002022-09-279626Actual
8606310.002022-12-288166Actual
34070200.002024-12-276666Actual
1596612485.002023-07-281876Actual
117801432012.002023-03-271036Actual
8418-87.002022-12-289126Actual
19888189.002023-11-276516Actual
24947340.002024-04-268716Actual
17879102841.002023-09-271226Actual
2005852450.002023-11-271376Actual
3637464.002025-02-256866Actual
1663100.002022-06-277426Budget
7264101.002022-11-276726Actual
2002140975.002023-11-275666Actual
514152.002022-09-278546Actual
2408424969.002024-03-263376Actual
7375100.002022-11-277846Budget
414010588.002022-08-27776Actual
1800983.002023-09-278366Actual
16842416.002023-08-278716Actual
26094229.002024-05-268746Actual
787124092.002022-05-272976Actual
1685716.002023-08-277126Actual
705-87.002022-05-279156Actual
31846498.002024-10-269766Actual
666898.002022-05-276256Actual
1305553802.002023-04-275466Actual
972425.002023-01-258266Actual
1597831149.002023-07-283476Actual
375606184.002025-03-272376Actual
186150.002022-06-277166Budget
34014127.002024-12-276746Actual
166166.002022-06-277326Actual
1392515.002023-05-278256Actual
12921156.002023-04-276736Actual
170488.002022-06-276836Actual
38599424.002025-04-278136Actual
2007830067.002023-11-274076Actual
13843131.002023-05-278026Actual
2301376.002024-02-257856Actual
1897365039.002022-06-2710166Actual
1059234.002023-02-258216Actual
845540.002022-12-288236Budget
283821454.002024-07-276156Actual
2198735.002024-01-258236Actual
14889457.002023-06-279236Actual
639814019.002022-10-272876Actual
56923000.002022-05-276036Budget
2607317.002024-05-269636Actual
621280.002022-05-276546Budget
8366527.002022-12-288716Actual
10738100.002023-02-258346Budget
6302280.002022-10-278056Budget
2508327.002024-04-268266Actual
2605526.002024-05-266936Actual
2831277.002024-07-277626Actual
10759100.002023-02-256556Budget
848533.002022-12-286946Actual
3750220.002025-03-278256Actual
692162.002022-05-278156Actual
1384628.002023-05-278326Actual
1385188.002023-05-279026Actual
631934.002022-10-279456Actual
3284443.002024-11-267826Actual
1301485.002023-04-276756Actual
1894466.002023-10-276846Actual
38401500.002022-08-276216Budget
3182739.002024-10-267166Actual
28302683.002024-07-276126Actual
32854-89.002024-11-269126Actual
25070249.002024-04-266666Actual
3292099.002024-11-267356Actual
17937151.002023-09-276546Actual
9659159.002023-01-257756Actual
24931209.002024-04-266616Actual
3058915.002024-09-267126Actual
3749983.002025-03-277856Actual
31865159458.002024-10-263176Actual
16984315.002023-08-279066Actual
149491917.002023-06-276166Actual
22960490.002024-02-257736Actual
24987102.002024-04-266736Actual
408321424.002022-08-276066Actual
2408525895.002024-03-263476Actual
2192287.002024-01-256816Actual
742896.002022-05-277666Actual
23999302.002024-03-268746Actual
17868315.002023-09-278116Actual
12920200.002023-04-276736Budget
30593193.002024-09-267726Actual
271499882.002024-06-266026Actual
2716837.002024-06-268526Actual
507229.002022-09-277136Actual
1312916900.002023-04-272476Actual
614162.002022-10-276726Actual
7405113.002022-11-276656Actual
199672316.002023-11-276146Actual
62321000.002022-10-276246Budget
1188574.002023-03-276656Actual
406773.002022-08-278956Actual
10590338.002023-02-258116Actual
16869113.002023-08-278726Actual
33943375.002024-12-278116Actual
389486.002022-08-276726Actual
18887118.002023-10-276526Actual
31835284.002024-10-268166Actual
5002-191.002022-09-279116Actual
14822333.002023-06-277716Actual
37490174.002025-03-276656Actual
11803345.002023-03-277636Actual
31729135.002024-10-269026Actual
2731538829.002024-06-264076Actual
6270-188.002022-10-279146Actual
1398210603.002023-05-272276Actual
5011650.002022-09-276226Budget
2602370.002024-05-266526Actual
1894629.002023-10-277146Actual
51964.002022-09-279656Actual
29503554.002024-08-268736Actual
964850.002023-01-256856Budget
968610062.002023-01-255366Actual
35138452.002025-01-256636Actual
637191.002022-05-277646Actual
3755344323.002025-03-271476Actual
18869306.002023-10-277716Actual
2906850.002022-07-286156Budget
1387570.002023-05-278436Actual
1596365489.002023-07-281376Actual
865021951.002022-12-283876Actual
289581.002022-07-288546Actual
10578223.002023-02-257316Actual
182250.002022-06-278456Budget
6271313.002022-10-279246Actual
2900-168.002022-07-289146Actual
11706280.002023-03-277616Budget
621140.002022-10-278236Actual
1077880.002023-02-257856Budget
10683200.002023-02-257836Budget
37470132.002025-03-277446Actual
17972159.002023-09-277756Actual
18894153.002023-10-277426Actual
2507297.002024-04-266866Actual
32956441.002024-11-267766Actual
29513203.002024-08-266646Actual
1891237.002022-06-279266Actual
6202280.002022-10-277636Budget
1175960.002023-03-277826Budget
32906218.002024-11-268946Actual
23993353.002024-03-268046Actual
6217112.002022-10-278536Actual
183982800.002022-06-275666Budget
1594869.002023-07-288466Actual
363691099.002025-02-256266Actual
3860916.002025-04-279636Actual
3866219581.002025-04-275266Actual
2506012537.002024-04-265266Actual
38587370.002025-04-276536Actual
15856208.002023-07-287636Actual
5035280.002022-09-278026Budget
2757299.002022-07-289216Actual
2770100.002022-07-286626Budget
3625415.002025-02-259616Actual
2207389.002024-01-258366Actual
23054198.002024-02-258966Actual
2194248856.002024-01-251226Actual
33978-113.002024-12-279126Actual
5096480.002022-09-278736Budget
340661853.002024-12-276166Actual
28298612.002024-07-279216Actual
9486185.002023-01-258916Actual
946053.002023-01-257116Actual
25029139.002024-04-268946Actual
2956621642.002024-08-266066Actual
36320184.002025-02-257446Actual
1701819810.002023-08-2710076Actual
28293109.002024-07-278516Actual
11869351.002023-03-278746Actual
13892131.002023-05-277346Actual
19231703142.002022-06-274376Actual
12852480.002023-04-278716Budget
38593248.002025-04-277336Actual
22953192.002024-02-256736Actual
1799933.002023-09-277166Actual
7403100.002022-11-276556Budget
138369.002023-05-276926Actual
23970117.002024-03-268336Actual
13894163.002023-05-277646Actual
950480.002023-01-256726Budget
38580276.002025-04-279226Actual
27240113.002024-06-267656Actual
12843317.002023-04-278116Actual
22019230.002024-01-259046Actual
13920123.002023-05-277656Actual
15866236.002023-07-288936Actual
622719474.002022-10-276046Actual
3870340642.002025-04-271476Actual
14941238.002023-06-279256Actual
3508732.002025-01-257116Actual
9554100.002023-01-256836Budget
24003320.002024-03-269246Actual
239338.002024-03-267126Actual
3859256.002025-04-277136Actual
9567168.002023-01-257836Actual
19009104.002023-10-277866Actual
11962444.002023-03-278066Actual
38534200.002025-04-276716Actual
2195262.002024-01-257326Actual
50601516.002022-09-276236Actual
28427117.002024-07-277866Actual
1691555521.002022-06-271136Actual
19098321.002022-06-272276Actual
8397100.002022-12-287626Budget
36295328.002025-02-257636Actual
9533176.002023-01-258726Actual
16888277.002023-08-277636Actual
2882100.002022-07-287846Budget
3885850.002022-08-276126Budget
9697280.002023-01-256566Budget
12824200.002023-04-276716Budget
6374101.002022-10-278966Actual
71717108.002022-05-276066Actual
860930.002022-12-288266Budget
11856401.002023-03-278046Actual
3179364.002024-10-266856Actual
1717200.002022-06-277836Budget
1284891.002023-04-278416Actual
1801947500.002023-09-279966Actual
1074280.002023-02-258546Budget
16976433.002023-08-278066Actual
2399862.002024-03-268546Actual
21073200.002023-12-288966Actual
4092200.002022-08-276566Budget
742151.002022-11-277856Actual
149181685.002023-06-276156Actual
181820.002022-06-278256Budget
38660348.002025-04-279256Actual
28376199.002024-07-278946Actual
2831280.002022-07-287636Budget
16832181.002023-08-277416Actual
2617117114.002024-05-262076Actual
1758179.002022-06-277446Actual
1490085.002023-06-277346Actual
192451056.002022-06-274676Actual
5028100.002022-09-277626Budget
853429.002022-12-287156Actual
12834260.002023-04-277616Actual
2720215.002024-06-269636Actual
23023-173.002024-02-259156Actual
249792.002024-04-269626Actual
974147500.002023-01-259966Actual
14869357.002023-06-276636Actual
35190109.002025-01-256656Actual
35198197.002025-01-257756Actual
352732812053.002025-01-254376Actual
1685862.002023-08-277326Actual
1313825020.002023-04-273876Actual
22998247.002024-02-259246Actual
51051685.002022-09-276146Actual
842528300.002022-12-286036Budget
3866723714.002025-04-276066Actual
386618.002025-04-279656Actual
30724419631.002024-09-26676Actual
22080370.002024-01-259266Actual
13088389.002023-04-277766Actual
17954227.002023-09-278746Actual
6254380.002022-10-278046Budget
4102380.002022-08-277266Budget
37448582.002025-03-278036Actual
13811191.002023-05-277316Actual
5089118.002022-09-278336Actual
2409027176.002024-03-264076Actual
1888361364.002023-10-271226Actual
351611783.002025-01-256146Actual
119898647.002023-03-27876Actual
3283920.002024-11-267126Actual
3745299.002025-03-278436Actual
1594962.002023-07-288566Actual
27274433.002024-06-267766Actual
36323109.002025-02-257846Actual
329766567.002024-11-26876Actual
1382872105.002023-05-271226Actual
2109424008.002023-12-282476Actual
6192100.002022-10-276836Budget
1601280.002022-06-276516Budget
14824412.002023-06-278016Actual
2831443.002024-07-277826Actual
29492240.002024-08-267336Actual
7235380.002022-11-278116Budget
3174199.002024-10-266836Actual
3515038.002025-01-258236Actual
390980.002022-08-277826Actual
6197254.002022-10-277336Actual
12839135.002023-04-277816Actual
2495839.002024-04-266626Actual
2876170.002022-07-287446Actual
31727139.002024-10-268726Actual
21976167.002024-01-256736Actual
8450169.002022-12-287836Actual
6100189.002022-10-277316Actual
84291500.002022-12-286236Budget
13897331.002023-05-278046Actual
10740105.002023-02-258446Actual
1392841.002023-05-278556Actual
2494476.002024-04-268316Actual
576426.002022-05-276636Actual
3058811.002024-09-266926Actual
1087030604.002023-02-251976Actual
31683447.002024-10-266516Actual
2716739.002024-06-268426Actual
169551731.002023-08-275266Actual
22986204.002024-02-257746Actual
2301767.002024-02-258356Actual
6384388339.002022-10-27476Actual
4992116.002022-09-278316Actual
31709602.002024-10-266226Actual
3520351.002025-01-258356Actual
7325527.002022-11-277736Actual
2511829150.002024-04-263876Actual
520516380.002022-09-276066Actual
65190.002022-05-278446Budget
21006156.002023-12-287446Actual
9660200.002023-01-257756Budget
22922346.002024-02-256226Actual
8354550.002022-12-288016Budget
158256.002023-07-287126Actual
7337100.002022-11-278436Budget
30559145.002024-09-266716Actual
3064889.002024-09-267846Actual
519186.002022-09-278956Actual
11809648.002023-03-278036Actual
340671235.002024-12-276266Actual
1190159.002023-03-277856Actual
602130.002022-05-278336Actual
746950.002022-11-277166Budget
3055422793.002024-09-266016Actual
9720430.002023-01-258066Actual
1893710.002023-10-279636Actual
750815333.002022-11-27776Actual
2094176689.002023-12-281226Actual
14841127.002023-06-276626Actual
1990476.002023-11-278516Actual
15795105.002023-07-286716Actual
2292351.002024-02-256526Actual
350803033.002025-01-256116Actual
2901280.002022-07-289246Actual
2946848.002024-08-267826Actual
728285.002022-05-276666Actual
28342166.002024-07-277836Actual
2896351.002022-07-288746Actual
21082328481.002023-12-28676Actual
503914.002022-09-278226Actual
29558-147.002024-08-269156Actual
14901115.002023-06-277446Actual
240481098.002024-03-267666Actual
14849162.002023-06-277726Actual
415620326.002022-08-273376Actual
1485872.002023-06-278926Actual
13907281.002023-05-279246Actual
2006510817.002023-11-272276Actual
31700485.002024-10-268716Actual
13870106.002023-05-277836Actual
1303777.002023-04-278356Actual
1292580.002023-04-277136Budget
28284189.002024-07-277416Actual
28464195099.002024-07-273776Actual
9629293.002023-01-258746Actual
37472333.002025-03-277746Actual
38558785.002025-04-276226Actual
671100.002022-05-276656Budget
1391471.002023-05-276756Actual
1683054.002023-08-277116Actual
284143.002022-07-288236Actual
3632626.002025-02-258246Actual
6205168.002022-10-277836Actual
12856-169.002023-04-279116Actual
20979209.002023-12-287336Actual
11791380.002023-03-276636Budget
28358328.002024-07-276546Actual
1686628.002023-08-278326Actual
2960814830.002024-08-262276Actual
11781918306.002023-03-271136Actual
800-58073.002022-05-274676Actual
10583260.002023-02-257616Actual
1486527351.002023-06-276036Actual
1791750.002022-06-276256Budget
1287280.002023-04-276726Budget
276058075.002022-07-281226Actual
1583420.002023-07-288326Actual
2728712.002024-06-269666Actual
1391553.002023-05-276856Actual
18878140.002023-10-278916Actual
3071025.002024-09-268266Actual
2103570.002023-12-287856Actual
271419800.002022-07-286016Budget
32821144.002024-11-268316Actual
13805302.002023-05-276516Actual
3066657.002024-09-266756Actual
10618157.002023-02-256626Actual
148921893.002023-06-276146Actual
11709515.002023-03-277716Actual
502111.002022-09-276926Actual
316822798.002024-10-266216Actual
2615811.002024-05-269666Actual
1389687.002023-05-277846Actual
280358.002022-07-289026Actual
2094669.002023-12-286626Actual
728660.002022-11-278326Budget
852970.002022-12-286756Budget
9575138.002023-01-258336Actual
1790166.002023-09-278926Actual
8414200.002022-12-288726Budget
958791.002023-01-259436Actual
22908248.002024-02-258116Actual
1683832.002023-08-278216Actual
2293819.002024-02-258426Actual
14819152.002023-06-277316Actual
2395978.002024-03-266836Actual
2294267.002024-02-259026Actual
73968700.002022-11-276056Budget
14839938.002023-06-276226Actual
2725510233.002024-06-265266Actual
1073630.002023-02-258246Budget
17866125.002023-09-277816Actual
385569563.002025-04-276026Actual
21981188.002024-01-257436Actual
3642041637.002025-02-253876Actual
1745280.002022-06-276546Budget
2492720344.002024-04-266016Actual
1192613549.002023-03-275366Actual
20985324.002023-12-288136Actual
9732380.002023-01-258766Budget
30696297.002024-09-266566Actual
3285272.002024-11-268926Actual
35242-270.002025-01-259166Actual
32970429.002024-11-269766Actual

Generated 2025-06-27 00:45:20.642 UTC