[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6593  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-09-288536Budget
3859480.002022-08-287716Budget
11976117.002023-03-288966Actual
13115178500.002023-04-2810166Budget
37482360.002025-03-289046Actual
28291135.002024-07-288316Actual
1190945.002023-03-288356Actual
1499010817.002023-06-282276Actual
12949585.002023-04-288736Actual
2601062.002024-05-278316Actual
3755255001.002025-03-281376Actual
2953410.002024-08-279646Actual
752825020.002022-11-283876Actual
11726162.002023-03-288916Actual
179062003586.002023-09-281036Actual
23020227.002024-02-268756Actual
2603560.002024-05-278126Actual
7416100.002022-11-287456Budget
3634424.002025-02-267156Actual
28376199.002024-07-288946Actual
29469170.002024-08-278026Actual
481100.002022-05-286716Budget
2109424008.002023-12-292476Actual
37421115.002025-03-288126Actual
976822461.002023-01-264076Actual
2604179.002024-05-278926Actual
11927583.002023-03-285466Actual
220494533.002024-01-265266Actual
148379142.002023-06-286026Actual
2393121.002024-03-276826Actual
10588546.002023-02-268016Actual
6216100.002022-10-288436Budget
38708178615.002025-04-282176Actual
117318.002023-03-289616Actual
11713556.002023-03-288016Actual
31811259.002024-10-279256Actual
841671.002022-12-298926Actual
8540169.002022-12-297656Actual
1648480.002022-06-286226Budget
3855414.002025-04-289616Actual
17879102841.002023-09-281226Actual
13819108.002023-05-288316Actual
16992393489.002023-08-28676Actual
1388319088.002023-05-286046Actual
1887095.002023-10-287816Actual
962377.002023-01-268346Actual
2614029.002024-05-277166Actual
1174721.002023-03-286926Actual
4110380.002022-08-287766Budget
1596586479.002023-07-291576Actual
10830120.002023-02-267466Actual
37447155.002025-03-287836Actual
11865100.002023-03-288446Budget
499690.002022-09-288516Budget
4980200.002022-09-287616Budget
37484480.002025-03-289246Actual
11772200.002023-03-288726Budget
10581100.002023-02-267416Budget
853340.002022-12-297156Budget
3752532.002025-03-286966Actual
131411481842.002023-04-284376Actual
16892308.002023-08-288136Actual
27216116.002024-06-277846Actual
12843317.002023-04-288116Actual
14914-162.002023-06-289146Actual
13957246.002023-05-288166Actual
11694280.002023-03-286616Budget
840860.002022-12-298326Budget
962280.002023-01-268346Budget
4127468.002022-08-288766Actual
6201400.002022-05-286246Budget
31703-336.002024-10-279116Actual
11929132500.002023-03-285666Budget
2198735.002024-01-268236Actual
1715474.002022-06-287736Actual
26114209.002024-05-278056Actual
4139374891.002022-08-28676Actual
16964189.002023-08-286566Actual
24003320.002024-03-279246Actual
630751.002022-10-288356Actual
3029121422.002022-07-292976Actual
6377206.002022-10-289266Actual
108007392.002023-02-265266Actual
282752281.002024-07-286116Actual
2207571.002024-01-268566Actual
8612100.002022-12-298466Actual
10760106.002023-02-266656Actual
200251666.002023-11-286266Actual
2943526.002024-08-276916Actual
2613871.002024-05-276866Actual
8498376.002022-12-298046Actual
38588336.002025-04-286636Actual
3624543.002025-02-268216Actual
2196127.002024-01-268426Actual
3748615160.002025-03-286056Actual
964929.002023-01-266856Actual
158336.002023-07-298226Actual
179351782.002023-09-286146Actual
612345.002022-05-289236Actual
24076123244.002024-03-272176Actual
2846544186.002024-07-283876Actual
2959313.002024-08-279666Actual
31748160.002024-10-277836Actual
28332554.002024-07-286536Actual
1612220.002022-06-287316Budget
11958380.002023-03-287766Budget
6175139.002022-10-289226Actual
6295100.002022-10-287656Budget
18002141.002023-09-287466Actual
5204132765.002022-09-285666Actual
3906241.002022-08-287726Actual
2713039.002024-06-277116Actual
39788.002022-08-289636Actual
10731100.002023-02-267846Budget
363122038.002025-02-266246Actual
1898237.002023-10-288456Actual
210231163.002023-12-296156Actual
7473220.002022-11-287366Budget
63282525.002022-10-285766Actual
18934336.002023-10-289036Actual
837294.002022-12-299416Actual
20983132.002023-12-297836Actual
1495571.002023-06-286866Actual
9516200.002023-01-267726Budget
11695200.002023-03-286716Budget
2954321.002024-08-277156Actual
12840513.002023-04-288016Actual
1088018275.002023-02-263376Actual
177483.002022-06-288446Actual
13970216317.002023-05-2810166Actual
744841300.002022-11-285666Budget
32968598.002024-11-279266Actual
7312100.002022-11-286736Budget
36247135.002025-02-268416Actual
9666123.002023-01-268156Actual
23004153.002024-02-266656Actual
3525457454.002025-01-261576Actual
2603148.002024-05-277626Actual
108137600.002023-02-266366Budget
1789732.002023-09-288326Actual
28277480.002024-07-286516Actual
2600017.002024-05-276916Actual
32966448.002024-11-279066Actual
34049294.002024-12-288056Actual
2846038428.002024-07-283276Actual
11702220.002023-03-287316Budget
1699234.002022-06-286536Actual
329981762722.002024-11-274376Actual
27198343.002024-06-278936Actual
24025227.002024-03-278756Actual
6302280.002022-10-288056Budget
848720.002022-12-297146Actual
16839111.002023-08-288316Actual
2094576.002023-12-296526Actual
3177971.002024-10-278446Actual
36243661.002025-02-268016Actual
167640.002022-06-288326Budget
2397919088.002024-03-276046Actual
2618640030.002024-05-274076Actual
2785200.002022-07-297726Budget
7494380.002022-11-288766Budget
26162338062.002024-05-27476Actual
6204562.002022-10-287736Actual
3073155087.002024-09-271976Actual
11793200.002023-03-286736Budget
3637389.002025-02-266766Actual
386682433.002025-04-286166Actual
239338.002024-03-277126Actual
3871131361.002025-04-282476Actual
3755914830.002025-03-282276Actual
2498878.002024-04-276836Actual
8537100.002022-12-297456Budget
28343711.002024-07-288036Actual
5080495.002022-09-287736Actual
2299252.002024-02-268446Actual
2393643.002024-03-277626Actual
318214278.002024-10-276366Actual
1793131.002022-06-286556Actual
37490174.002025-03-286656Actual
1496870.002023-06-288466Actual
1717200.002022-06-287836Budget
27249208.002024-06-278756Actual
41417497.002022-08-28876Actual
2102914.002023-12-296956Actual
496100.002022-05-287816Budget
1087517771.002023-02-262476Actual
1088425728.002023-02-263876Actual
2095150.002023-12-297326Actual
3290127.002024-11-278246Actual
729484.002022-11-288926Actual
249801137408.002024-04-271036Actual
2619128801.002024-05-2710076Actual
22001232.002024-01-266646Actual
1904728844.002023-10-283876Actual
7843402.002022-05-282376Actual
1177842.002023-03-289426Actual
38718183511.002025-04-283576Actual
14885416.002023-06-288736Actual
2307039785.002024-02-261976Actual
7478380.002022-11-287766Budget
31850349546.002024-10-27676Actual
12917480.002023-04-286536Budget
504246.002022-09-288426Actual
38638925.002025-04-286256Actual
1757237.002022-06-287346Actual
18031131958.002023-09-282176Actual
8449200.002022-12-297836Budget
6235200.002022-10-286646Budget
27227492.002024-06-279246Actual
2297894.002024-02-266646Actual
7277255.002022-11-287726Actual
6138100.002022-10-286526Budget
6356380.002022-10-287766Budget
36314331.002025-02-266646Actual
7459280.002022-11-286566Budget
200182945.002023-11-285266Actual
28287151.002024-07-287816Actual
37394336.002025-03-288116Actual
2398467.002024-03-276746Actual
16927305.002023-08-289246Actual
749268.002022-11-288566Actual
35138452.002025-01-266636Actual
16826315.002023-08-286616Actual
1900095.002023-10-286766Actual
27146447.002024-06-279216Actual
23042152.002024-02-267366Actual
40851500.002022-08-286166Budget
2613921.002024-05-276966Actual
15911259.002023-07-298056Actual
9455199.002023-01-266716Actual
295101381.002024-08-276146Actual
14972249.002023-06-289066Actual
3171254.002024-10-276726Actual
2303010386.002024-02-265766Actual
178969.002023-09-288226Actual
38613190.002025-04-286546Actual
24948146.002024-04-278916Actual
10628200.002023-02-267426Budget
2753480.002022-07-298716Budget
3186326058.002024-10-272876Actual
230331510.002024-02-266266Actual
1499220384.002023-06-282476Actual
7241100.002022-11-288416Budget
2005852450.002023-11-281376Actual
405960.002022-08-288356Budget
22077181.002024-01-268966Actual
24977-50.002024-04-279126Actual
1313014172.002023-04-282876Actual
2853-240.002022-07-299136Actual
29442515.002024-08-278016Actual
9703100.002023-01-266866Budget
6179668935.002022-10-281136Actual
11928600.002023-03-285466Budget
23993353.002024-03-278046Actual
19952395.002023-11-287736Actual
741381.002022-11-287356Actual
191523795.002022-06-283276Actual
1287618.002023-04-287126Actual
19987142.002023-11-288946Actual
857418018.002022-12-296066Actual
31831879.002024-10-277666Actual
8527100.002022-12-296656Budget
51081264.002022-09-286246Actual
574380.002022-05-286536Budget
7308280.002022-11-286536Budget
962470.002023-01-268446Budget
3291111264.002024-11-276056Actual
2098633.002023-12-298236Actual
73978580.002022-11-286056Actual
188088.002022-06-288366Actual
188591078.002023-10-286216Actual
3859256.002025-04-287136Actual
1989219.002023-11-286916Actual
285715600.002022-07-296046Actual
5095527.002022-09-288736Actual
2007830067.002023-11-284076Actual
1179652.002023-03-286936Actual
2879213.002022-07-297646Actual
1672100.002022-06-288126Budget
1383713.002023-05-287126Actual
37418186.002025-03-287726Actual
5236480.002022-09-288066Budget
3181820845.002024-10-276066Actual
6292110.002022-10-287356Budget
3397111.002024-12-288226Actual
10639130.002023-02-268126Actual
17859116.002023-09-286816Actual
26065100.002024-05-278336Actual
35145314.002025-01-267636Actual
1693615.002023-08-286956Actual
65072.002022-05-288446Actual
6293111.002022-10-287456Actual
2979431.002022-07-297266Actual
741798.002022-11-287656Actual
1688445.002023-08-286936Actual
28396198.002024-07-288156Actual
10782186.002023-02-268156Actual
2003891.002023-11-287866Actual
8501233.002022-12-298146Actual
692162.002022-05-288156Actual
1800983.002023-09-288366Actual
131278156.002023-04-282276Actual
2210231223.002024-01-263276Actual
640100.002022-05-287846Budget
31846498.002024-10-279766Actual
2095930.002023-12-298326Actual
278290.002022-07-297626Budget
23921-285.002024-03-279116Actual
405810.002022-08-288256Budget
2495742.002024-04-276526Actual
6091265.002022-10-286616Actual
3283042451.002024-11-271226Actual
12819343.002023-04-286516Actual
3182739.002024-10-277166Actual
3284443.002024-11-277826Actual
2208938663.002024-01-261376Actual
29547232.002024-08-277756Actual
29531297.002024-08-279046Actual
33994298.002024-12-287636Actual
14874234.002023-06-287336Actual
392486.002022-08-288926Actual
2729780714.002024-06-271576Actual
4054280.002022-08-288056Budget
6318128.002022-10-289256Actual
1281323202.002023-04-286016Actual
32896202.002024-11-277646Actual
965240.002023-01-267156Budget
2209920008.002024-01-262876Actual
5068100.002022-09-286836Budget
18896154.002023-10-287726Actual
21992257.002024-01-268936Actual
36297168.002025-02-267836Actual
21991416.002024-01-268736Actual
25038106.002024-04-276656Actual
55013.002022-05-288226Actual
34013256.002024-12-286646Actual
34050182.002024-12-288156Actual
1695090.002023-08-288956Actual
3517780.002025-01-268346Actual
4731800.002022-05-286116Budget
2506116119.002024-04-275366Actual
294938.002022-07-299456Actual
630610.002022-10-288256Budget
25117102582.002024-04-273776Actual
2951735.002024-08-277146Actual
1390159.002023-05-288446Actual
21067263.002023-12-298166Actual
976783150.002023-01-263976Actual
744748060.002022-11-285666Actual
3927176.002022-08-289226Actual
13954323.002023-05-287766Actual
289291.002022-07-298446Actual
29558-147.002024-08-279156Actual
9619215.002023-01-268146Actual
33993128.002024-12-287436Actual
8417109.002022-12-299026Actual
77838783.002022-05-281576Actual
1898012.002023-10-288256Actual
629198.002022-10-287356Actual
519540.002022-09-289456Actual
17900113.002023-09-288726Actual
4048118.002022-08-287656Actual
2844992726.002024-07-281576Actual
406340.002022-08-288556Budget
351621248.002025-01-266246Actual
295860389.002022-07-295666Actual
2494562.002024-04-278416Actual
19011260.002023-10-288166Actual
3180078.002024-10-277856Actual
2830736.002024-07-286826Actual
138551435923.002023-05-281036Actual
3171881.002024-10-277626Actual
9716372.002023-01-267766Actual
952514.002023-01-268226Actual
3860916.002025-04-289636Actual
10587100.002023-02-267816Budget
318191924.002024-10-276166Actual
10761100.002023-02-266656Budget
84731404.002022-12-296146Actual
3055422793.002024-09-276016Actual
2500197.002024-04-278536Actual
38819.002022-08-289616Actual
8459120.002022-12-298436Actual
7484246.002022-11-288166Actual
23966127.002024-03-277836Actual
2844514675.002024-07-28776Actual
26143106.002024-05-277466Actual
2493423.002024-04-276916Actual
16991218595.002023-08-28476Actual
2298771.002024-02-267846Actual
394488.002022-08-286836Actual
31744208.002024-10-277336Actual
1500131298.002023-06-283876Actual
10569280.002023-02-266616Budget
25087378.002024-04-278766Actual
107071932.002023-02-266146Actual
85188700.002022-12-296056Budget
5194177.002022-09-289256Actual
1686628.002023-08-288326Actual
18348800.002022-06-285266Budget
35241338.002025-01-269066Actual
3062897.002024-09-278536Actual
36377129.002025-02-267266Actual
3290386.002024-11-278446Actual
4029917.002022-08-286156Actual
15881123.002023-07-297446Actual
1063460.002023-02-267826Budget
30098.002022-07-299666Actual
3527040362.002025-01-263876Actual
134823310.502023-05-278576Actual
3284710.002024-11-278226Actual
27187192.002024-06-277436Actual
1189363.002023-03-287356Actual
1735-250.002022-06-289136Actual
32948140.002024-11-276766Actual
189649443.002023-10-286056Actual
182250.002022-06-288456Budget
27223382.002024-06-278746Actual
2923128.002022-07-297456Actual
8511351.002022-12-298746Actual
221101890986.002024-01-264376Actual
17961835.002023-09-286156Actual
2851195.002022-07-298936Actual
1594622.002023-07-298266Actual
13907281.002023-05-289246Actual
1289940.002023-04-288526Budget
1200822659.002023-03-283876Actual
38689451.002025-04-288766Actual
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37400251.002025-03-288916Actual
13918102.002023-05-287356Actual
14911227.002023-06-288746Actual
1311814052.002023-04-28776Actual
190287286.002023-10-28876Actual
18020299537.002023-09-2810166Actual
27213132.002024-06-277446Actual
839040.002022-12-297126Budget
1396076.002023-05-288466Actual
17431856.002022-06-286246Actual
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12975165.002023-04-287346Actual
75331.002022-05-288266Actual
741240.002022-11-287156Budget
107081900.002023-02-266146Budget
169224336.002022-06-286036Actual
3854788.002025-04-288416Actual
3281134.002024-11-276916Actual
10858191.002023-02-269766Actual
26004144.002024-05-277616Actual
1786932.002023-09-288216Actual
11756200.002023-03-287726Budget
2092231.002023-12-296916Actual
1992166.002023-11-287326Actual
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11750120.002023-03-287326Budget
1799933.002023-09-287166Actual
280238.002022-07-298926Actual
364232331011.002025-02-264376Actual
18871357.002023-10-288016Actual
317631110.002024-10-276246Actual
200577064.002023-11-28876Actual
3642240430.002025-02-264076Actual
2392484328.002024-03-271226Actual
35093483.002025-01-268016Actual
1660100.002022-06-287326Budget
35242-270.002025-01-269166Actual
29585102.002024-08-278366Actual
527149.002022-05-286626Actual
26155382.002024-05-279066Actual
27626600.002022-07-296026Budget
640493651.002022-10-283576Actual
86318474.002022-12-29876Actual
2505229.002024-04-278456Actual
19986265.002023-11-288746Actual
11856401.002023-03-288046Actual
32955654.002024-11-277666Actual
1582220.002023-07-296726Actual
484100.002022-05-286816Budget
37558164326.002025-03-282176Actual
29433125.002024-08-276716Actual
12891122.002023-04-288126Actual
139346.002023-05-289656Actual
14836126504.002023-06-281226Actual
1701528043.002023-08-284076Actual
34045146.002024-12-287456Actual
49621921.002022-09-286116Actual
3854144.002022-08-287416Actual
59937.002022-05-288236Actual
2108939785.002023-12-291976Actual
1799024613.002023-09-286066Actual
49641500.002022-09-286216Budget
2509210.002024-04-279666Actual
38687103.002025-04-288466Actual
513530.002022-09-288246Budget
14970302.002023-06-288766Actual
855010.002022-12-298256Budget
119387600.002023-03-286366Budget
1488488.002023-06-288536Actual
4003280.002022-08-287746Budget
39387945.002025-05-279276Actual
729151.002022-11-288526Actual
1183019016.002023-03-286046Actual
96965233.002023-01-266366Actual
6338200.002022-10-286566Budget
864117074.002022-12-292476Actual
9710220.002023-01-267366Budget
626109.002022-05-286746Actual
1390070.002023-05-288346Actual
3291924.002024-11-277156Actual
10697550.002023-02-268736Budget

Generated 2025-06-27 11:10:27.128 UTC