[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6521  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-09-277116Actual
484100.002022-05-276816Budget
2407439785.002024-03-261976Actual
340661853.002024-12-276166Actual
20006192.002023-11-278056Actual
37564163153.002025-03-273176Actual
4993100.002022-09-278316Budget
2821234.002022-07-286736Actual
29578167.002024-08-267466Actual
24032239.002024-03-265466Actual
303561833.002022-07-283776Actual
1484890.002023-06-277626Actual
7507579787.002022-11-27676Actual
3942100.002022-08-276736Budget
34049294.002024-12-278056Actual
8501233.002022-12-288146Actual
14832291.002023-06-279016Actual
5089118.002022-09-278336Actual
31784-220.002024-10-269146Actual
2847025510.002024-07-2710076Actual
2601062.002024-05-268316Actual
17974169.002023-09-278056Actual
3073217632.002024-09-262076Actual
3865375.002025-04-278356Actual
3519584.002025-01-257356Actual
10626101.002023-02-257326Actual
84221209727.002022-12-281036Actual
84281654.002022-12-286236Actual
2407312485.002024-03-261876Actual
383522464.002022-08-276016Actual
3638792.002025-02-258466Actual
2730433870.002024-06-262476Actual
389370.002022-08-276726Budget
72072190.002022-11-276116Actual
6363280.002022-10-278166Budget
26141142.002024-05-267266Actual
35172302.002025-01-257746Actual
33951-360.002024-12-279116Actual
189636.002023-10-279646Actual
318128.002024-10-269656Actual
363371919.002025-02-256156Actual
741145.002022-05-277466Actual
1188282.002023-03-276556Actual
415522906.002022-08-273276Actual
1299589.002023-04-278546Actual
11962444.002023-03-278066Actual
36418112879.002025-02-253576Actual
29522102.002024-08-267846Actual
2610550.002024-05-266756Actual
6296124.002022-10-277656Actual
34078864.002024-12-277666Actual
1672100.002022-06-278126Budget
22080370.002024-01-259266Actual
2840711060.002024-07-275266Actual
277251.002022-07-286726Actual
29431260.002024-08-266516Actual
61516692.002022-05-276046Actual
53416.002022-05-277126Actual
26089160.002024-05-268146Actual
23912505.002024-03-268016Actual
1398828332.002023-05-273276Actual
15959371587.002023-07-28476Actual
1991746.002023-11-276726Actual
16971137.002023-08-277366Actual
69316.002022-05-278256Actual
35121126.002025-01-258126Actual
2725510233.002024-06-265266Actual
1484414.002023-06-276926Actual
16832181.002023-08-277416Actual
3635370.002025-02-258356Actual
8371424.002022-12-289216Actual
640493651.002022-10-273576Actual
1494323235.002023-06-275266Actual
4979160.002022-09-277416Actual
1685394.002023-08-276626Actual
28360146.002024-07-276746Actual
2297312.002024-02-259636Actual
1749100.002022-06-276746Budget
307051091.002024-09-267666Actual
1786154.002023-09-277116Actual
616210.002022-10-278226Budget
24065255540.002024-03-2610166Actual
7321107.002022-11-277436Actual
9480123.002023-01-258416Actual
641116000.002022-10-2710076Actual
8611100.002022-12-288366Budget
638949491.002022-10-271476Actual
27239129.002024-06-267456Actual
2394414.002024-03-268526Actual
2298771.002024-02-257846Actual
9567168.002023-01-257836Actual
14878123.002023-06-277836Actual
163388.002022-06-278516Actual
23057406.002024-02-259266Actual
11952218.002023-03-277366Actual
18929105.002023-10-278336Actual
249282296.002024-04-266116Actual
857418018.002022-12-286066Actual
35092127.002025-01-257816Actual
2953512769.002024-08-266056Actual
11693416.002023-03-276616Actual
3885850.002022-08-276126Budget
15950302.002023-07-288766Actual
2730016422.002024-06-262076Actual
402610192.002022-08-276056Actual
2846038428.002024-07-273276Actual
4008280.002022-08-278146Budget
1624280.002022-06-278116Budget
5234100.002022-09-277866Budget
13868202.002023-05-277636Actual
6250372.002022-10-277746Actual
192223128.002022-06-274076Actual
13027281.002023-04-277756Actual
1802939785.002023-09-271976Actual
1809177.002022-06-277756Actual
11984451651.002023-03-2710166Actual
2000813.002023-11-278256Actual
179596.002023-09-279646Actual
17389.002022-06-279636Actual
19950140.002023-11-277436Actual
5077280.002022-09-277636Budget
3066918.002024-09-267156Actual
31692519.002024-10-267716Actual
23964213.002024-03-267636Actual
148662806.002023-06-276136Actual
251084422.002024-04-262376Actual
1314020682.002023-04-274076Actual
1059896.002023-02-258516Actual
11884100.002023-03-276656Budget
11818117.002023-03-278436Actual
5015103.002022-09-276626Actual
28403232.002024-07-279056Actual
13028200.002023-04-277756Budget
1174930.002023-03-277126Actual
3629268.002025-02-257136Actual
2993280.002022-07-288166Budget
23035230.002024-02-256566Actual
20926200.002023-12-287616Actual
7435200.002022-11-278756Budget
3848100.002022-08-276816Budget
16001200.002022-06-276216Budget
1897357.002023-10-277356Actual
22908248.002024-02-258116Actual
2942821642.002024-08-266016Actual
37509-194.002025-03-279156Actual
1700519216.002023-08-272876Actual
7240118.002022-11-278416Actual
230264154.002024-02-255266Actual
117794.002023-03-279626Actual
2210325454.002024-01-253376Actual
2402264.002024-03-268356Actual
1803013483.002023-09-272076Actual
284088295.002024-07-275366Actual
306066.002024-09-269626Actual
7230157.002022-11-277816Actual
9502138.002023-01-256626Actual
10731100.002023-02-257846Budget
1085947500.002023-02-259966Actual
78894236.002022-05-273176Actual
33937240.002024-12-277316Actual
28288613.002024-07-278016Actual
2724262.002024-06-267856Actual
17001120836.002023-08-272176Actual
952751.002023-01-258326Actual
2502753.002024-04-268546Actual
25077161.002024-04-267466Actual
29549955.002022-07-285366Actual
5009850.002022-09-276126Budget
853224.002022-12-286956Actual
858937.002022-12-286966Actual
3923200.002022-08-278726Budget
1200822659.002023-03-273876Actual
2607317.002024-05-269636Actual
2292524.002024-02-256726Actual
702200.002022-05-278756Budget
1191139.002023-03-278456Actual
191481801.002022-06-273176Actual
277440.002022-07-286826Budget
1693893.002023-08-277356Actual
28402151.002024-07-278956Actual
340684360.002024-12-276366Actual
3864180.002025-04-276756Actual
743875.002022-11-279056Actual
3284710.002024-11-268226Actual
32900265.002024-11-268146Actual
165531.002022-06-276826Actual
20920136.002023-12-286716Actual
35248247827.002025-01-25476Actual
340989249.002024-12-27776Actual
787124092.002022-05-272976Actual
2837471.002024-07-278546Actual
18496900.002022-06-276366Budget
9640382.002023-01-256256Actual
24949224.002024-04-269016Actual
750911595.002022-11-27876Actual
3974285.002022-08-279036Actual
20080-15728.002023-11-274676Actual
17948259.002023-09-278046Actual
840955.002022-12-288326Actual
1290383.002023-04-279026Actual
7529102252.002022-11-273976Actual
18936.002022-06-279666Actual
2715446.002024-06-266726Actual
26068354.002024-05-268736Actual
29545123.002024-08-267456Actual
8484100.002022-12-286846Budget
1999835.002023-11-276856Actual
48378.002022-05-276816Actual
294842381.002024-08-266136Actual
74561059.002022-11-276266Actual
1592720980.002023-07-285766Actual
8404161.002022-12-288126Actual
634517.002022-10-276966Actual
7753998.002022-05-27876Actual
412290.002022-08-278466Budget
37463212.002025-03-276546Actual
85188700.002022-12-286056Budget
119234516.002023-03-275266Actual
1803120.002022-06-277356Budget
738127.002022-11-278246Actual
1803828621.002023-09-273276Actual
249626.002024-04-267126Actual
3525914978.002025-01-252276Actual
239415.002024-03-268226Actual
1498439734.002023-06-271476Actual
32934-134.002024-11-269156Actual
75230.002022-05-278266Budget
18001158.002023-09-277366Actual
1699312322.002023-08-27776Actual
6193130.002022-10-276836Actual
5035280.002022-09-278026Budget
284141943.002024-07-276266Actual
14974332.002023-06-279266Actual
4978100.002022-09-277416Budget
2209920008.002024-01-252876Actual
1887560.002023-10-278416Actual
15799158.002023-07-287316Actual
21034218.002023-12-287756Actual
3941280.002022-08-276636Budget
4129285.002022-08-279066Actual
15982109868.002023-07-283976Actual
14903209.002023-06-277746Actual
527687395.002022-09-273176Actual
73511600.002022-11-276146Budget
25097348283.002024-04-26676Actual
19889172.002023-11-276616Actual
20036676.002023-11-277666Actual
96838050.002023-01-255266Actual
2818473.002022-07-286636Actual
36339163.002025-02-256556Actual
23976-301.002024-03-269136Actual
2946140.002024-08-266826Actual
19894137.002023-11-277316Actual
1585169.002023-07-286836Actual
3184747500.002024-10-269966Actual
1079394.002023-02-258956Actual
3181820845.002024-10-266066Actual
2192287.002024-01-256816Actual
7300441070.002022-11-271036Actual
1793131.002022-06-276556Actual
26163320272.002024-05-26676Actual
1801947500.002023-09-279966Actual
2389826522.002024-03-266016Actual
7341585.002022-11-278736Actual
1896772.002023-10-276556Actual
4126380.002022-08-278766Budget
2306047500.002024-02-259966Actual
18866123.002023-10-277316Actual
6298222.002022-10-277756Actual
3999100.002022-08-277446Budget
24942223.002024-04-268116Actual
2192996.002024-01-257816Actual
1197090.002023-03-278466Budget
1307686.002023-04-276866Actual
34055277.002024-12-278756Actual
27292416055.002024-06-26676Actual
838760.002022-12-286826Actual
2305095.002024-02-258366Actual
21043118.002023-12-288956Actual
2205192.002024-01-255466Actual
2306647089.002024-02-251376Actual
27146447.002024-06-269216Actual
13970216317.002023-05-2710166Actual
18927289.002023-10-278136Actual
2755224.002022-07-289016Actual
34071106.002024-12-276766Actual
2879213.002022-07-287646Actual
741013.002022-11-276956Actual
14931242.002023-06-278056Actual
1726150.002022-06-278336Actual
30649338.002024-09-268046Actual
546209.002022-05-278026Actual
117339300.002023-03-276026Budget
3409447500.002024-12-279966Actual
2506341712.002024-04-265666Actual
13824348.002023-05-279016Actual
706145.002022-05-279256Actual
2974135.002022-07-286866Actual
2946318.002024-08-267126Actual
7461213.002022-11-276666Actual
2507297.002024-04-266866Actual
32939134.002024-11-265466Actual
19943240.002023-11-276536Actual
18949131.002023-10-277646Actual
11735950.002023-03-276126Budget
32932109.002024-11-268956Actual
31757489.002024-10-269036Actual
179361039.002023-09-276246Actual
3297969616.002024-11-261576Actual
3871131361.002025-04-272476Actual
2303879.002024-02-256866Actual
526214391.002022-09-27776Actual
30632-320.002024-09-269136Actual
32872157.002024-11-267836Actual
38708178615.002025-04-272176Actual
4992116.002022-09-278316Actual
8441245.002022-12-287336Actual
3063415.002024-09-269636Actual
751918991.002022-11-272476Actual
3747981.002025-03-278546Actual
2298110.002024-02-256946Actual
20983132.002023-12-287836Actual
1601280.002022-06-276516Budget
625100.002022-05-276746Budget
23968321.002024-03-268136Actual
10687380.002023-02-258136Budget
3939244.002022-08-276536Actual
37438471.002025-03-276636Actual
975230604.002023-01-251976Actual
731100.002022-05-276866Budget
17957-138.002023-09-279146Actual
2205422152.002024-01-256066Actual
27243232.002024-06-268056Actual
21945640.002024-01-256226Actual
3748615160.002025-03-276056Actual
3412325510.002024-12-2710076Actual
16943211.002023-08-278056Actual
283303420.002024-07-276136Actual
6188280.002022-10-276636Budget
3870655087.002025-04-271976Actual
2725920467.002024-06-265766Actual
27139104.002024-06-268316Actual
31840382.002024-10-268766Actual
1067480.002023-02-257136Budget
2863280.002022-07-286546Budget
2764437.002022-07-286126Actual
3525329029.002025-01-251476Actual
2603327.002024-05-267826Actual
8547200.002022-12-288156Budget
11753200.002023-03-277426Budget
157921639.002023-07-286216Actual
16942300.002022-06-276136Budget
27182220.002024-06-266736Actual
1902953557.002023-10-271376Actual
182250.002022-06-278456Budget
1087896783.002023-02-253176Actual
21975332.002024-01-256636Actual
23009108.002024-02-257356Actual
16951138.002023-08-279056Actual
29502122.002024-08-268536Actual
1800983.002023-09-278366Actual
29538146.002024-08-266556Actual
9560220.002023-01-257336Budget
616550.002022-10-278326Budget
170488.002022-06-276836Actual
189094.002023-10-279626Actual
590310.002022-05-277636Actual
79229888.002022-05-273576Actual
409933.002022-08-276966Actual
26182168421.002024-05-263576Actual
3858425502.002025-04-276036Actual
21953172.002024-01-257426Actual
2845017287.002024-07-271876Actual
35101327.002025-01-259016Actual
32966448.002024-11-269066Actual
722170.002022-11-277116Budget
4121100.002022-08-278366Budget
6295100.002022-10-277656Budget
515110400.002022-09-276056Actual
2092898.002023-12-287816Actual
968762964.002023-01-255666Actual
373811557.002025-03-276216Actual
2500815672.002024-04-266046Actual
727280.002022-05-276666Budget
30620263.002024-09-267636Actual
276058075.002022-07-281226Actual
8654361904.002022-12-284676Actual
3284834.002024-11-268326Actual
3865221.002025-04-278256Actual
18007249.002023-09-278166Actual
575468.002022-05-276536Actual
2104810225.002023-12-285266Actual
191616969.002022-06-273376Actual
1485436.002023-06-278326Actual
29448451.002024-08-268716Actual
2875198.002022-07-287346Actual
1398210603.002023-05-272276Actual
408417400.002022-08-276066Budget
37533536.002025-03-278066Actual
950940.002023-01-257126Budget
404011.002022-08-276956Actual
2829170.002022-07-287436Actual
131259604.002023-04-272076Actual
1498812235.002023-06-272076Actual
10664480.002023-02-256536Budget
67468.002022-05-276856Actual
2102914.002023-12-286956Actual
2899210.002022-07-289046Actual
28418157.002024-07-276766Actual
2712890.002024-06-266816Actual
10605320.002023-02-259216Actual
200251666.002023-11-276266Actual
11959430.002023-03-277766Actual
516181.002022-09-276756Actual
639497697.002022-10-272176Actual
21006156.002023-12-287446Actual
2098899.002023-12-288436Actual
74551100.002022-11-276266Budget
20935340.002023-12-288716Actual
177130.002022-06-278246Budget
512177.002022-05-278916Actual
2886280.002022-07-288146Budget
5281117406.002022-09-273776Actual
1767380.002022-06-278046Budget
1590296.002023-07-286756Actual
29549266.002024-08-268056Actual
35207112.002025-01-258956Actual
749073.002022-11-278466Actual
619670.002022-10-277136Budget
29059700.002022-07-286056Budget
117318.002023-03-279616Actual
1481834.002023-06-277116Actual
35228210.002025-01-257366Actual
1586133.002023-07-288236Actual
2109924727.002023-12-283376Actual
1191759.002023-03-278956Actual
18381200.002022-06-275466Budget
36340148.002025-02-256656Actual
1194960.002023-03-277166Budget
29580464.002024-08-267766Actual
6133898.002022-10-276126Actual
190374378.002023-10-272376Actual
119387600.002023-03-276366Budget
31754114.002024-10-268536Actual
17862210.002023-09-277316Actual
17963127.002023-09-276556Actual
169598655.002023-08-275766Actual
1382710.002023-05-279616Actual
219732806.002024-01-256236Actual
7470219.002022-11-277266Actual
499550.002022-05-278016Budget
128619300.002023-04-276026Budget
3634983.002025-02-257856Actual
26098418.002024-05-269246Actual
13930101.002023-05-278956Actual
7497169.002022-11-279066Actual
1615100.002022-06-277416Budget
21919257.002024-01-256516Actual
6651098.002022-05-276156Actual
129123000.002023-04-276136Budget
73521942.002022-11-276146Actual
27274433.002024-06-267766Actual
520516380.002022-09-276066Actual
2837378.002024-07-278446Actual
229996.002024-02-259646Actual
9451445.002023-01-256516Actual
21980222.002024-01-257336Actual
271319292.002022-07-286016Actual
5253305.002022-09-279266Actual
1713280.002022-06-277636Budget
12936164.002023-04-277836Actual
2954070.002024-08-266756Actual
14895103.002023-06-276646Actual
25106120484.002024-04-262176Actual
1176768.002023-03-278326Actual
608318600.002022-10-276016Budget
19906196.002023-11-278916Actual
2394755.002024-03-269026Actual
6248200.002022-10-277646Budget
17983-89.002023-09-279156Actual
21042227.002023-12-288756Actual
3284929.002024-11-268426Actual
28391120.002024-07-277456Actual
2960246479.002024-08-261476Actual
1068940.002023-02-258236Budget
2397919088.002024-03-266046Actual
516070.002022-09-276756Budget
51509700.002022-09-276056Budget
3888650.002022-08-276226Budget
29458116.002024-08-266526Actual
399323.002022-08-276946Actual
316812239.002024-10-266116Actual
14905283.002023-06-278046Actual
9633208.002023-01-259246Actual
2497541.002024-04-268926Actual
27267116.002024-06-266866Actual
2497120.002024-04-268326Actual
3292099.002024-11-267356Actual
36357153.002025-02-258956Actual
3746830.002025-03-277146Actual
3949220.002022-08-277336Budget
13929227.002023-05-278756Actual
4110380.002022-08-277766Budget
138369.002023-05-276926Actual
149457978.002023-06-275466Actual
8351480.002022-12-287716Budget
67620.002022-05-276956Actual
18986133.002023-10-279056Actual
2196597.002024-01-259026Actual
1312290552.002023-04-271576Actual
1894466.002023-10-276846Actual
500280.002022-05-278116Budget

Generated 2025-06-27 00:30:45.958 UTC