[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6677  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-10-297416Actual
10772100.002023-02-277456Budget
19909403.002023-11-299216Actual
7262200.002022-11-296626Budget
1179880.002023-03-297136Budget
722035.002022-11-297116Actual
856811240.002022-12-305366Actual
10827120.002023-02-277266Actual
32823115.002024-11-288516Actual
640219953.002022-10-293376Actual
296018000.002022-07-306066Budget
385569563.002025-04-296026Actual
842036.002022-12-309426Actual
185927.002022-06-296966Actual
34045146.002024-12-297456Actual
3172311.002024-10-288226Actual
2617117114.002024-05-282076Actual
9694901.002023-01-276266Actual
3186014681.002024-10-282276Actual
373802076.002025-03-296116Actual
24060-159.002024-03-289166Actual
16893.002022-06-299626Actual
2830592.002024-07-296626Actual
3862622.002025-04-298246Actual
6201312.002022-10-297636Actual
52081310.002022-09-296166Actual
38695532.002025-04-299766Actual
169287.002023-08-299646Actual
1182920600.002023-03-296046Budget
191730707.002022-06-293476Actual
2874220.002022-07-307346Budget
352124361.002025-01-275266Actual
37405106580.002025-03-291226Actual
2004462.002023-11-298566Actual
19924146.002023-11-297726Actual
39361009.002022-08-296236Actual
13996350000.002023-05-294276Actual
1174930.002023-03-297126Actual
13894163.002023-05-297646Actual
9642100.002023-01-276556Budget
7368200.002022-11-297446Budget
25003253.002024-04-288936Actual
1591457.002023-07-308356Actual
31756318.002024-10-288936Actual
1901575.002023-10-298566Actual
629198.002022-10-297356Actual
3073017287.002024-09-281876Actual
34029347.002024-12-298746Actual
15900214.002023-07-306556Actual
2104146.002023-12-308556Actual
1701819810.002023-08-2910076Actual
8344213.002022-12-307316Actual
27244144.002024-06-288156Actual
13806275.002023-05-296616Actual
25111159582.002024-04-282976Actual
7217100.002022-11-296816Budget
5012567.002022-09-296226Actual
118341561.002023-03-296246Actual
8423836918.002022-12-301136Actual
12917480.002023-04-296536Budget
1485310.002023-06-298226Actual
18860151.002023-10-296516Actual
13034217.002023-04-298156Actual
2606780.002024-05-288536Actual
130673868.002023-04-296366Actual
29841167.002022-07-307666Actual
210218.002023-12-309646Actual
5225380.002022-09-297266Budget
8384158.002022-12-306626Actual
2801200.002022-07-308726Budget
9533176.002023-01-278726Actual
1583960.002023-07-309026Actual
16850637.002023-08-296126Actual
3298155087.002024-11-281976Actual
6238100.002022-10-296746Budget
1991596.002023-11-296526Actual
27252-134.002024-06-289156Actual
2297950.002024-02-276746Actual
27290341120.002024-06-2810166Actual
629030.002022-10-297156Budget
164073.002022-06-299416Actual
19019-239.002023-10-299166Actual
169551731.002023-08-295266Actual
1381831.002023-05-298216Actual
2728947500.002024-06-289966Actual
9523200.002023-01-278126Budget
259951017.002024-05-286216Actual
638344.002022-05-297746Actual
3861666.002025-04-296846Actual
37463212.002025-03-296546Actual
725314.002022-05-296566Actual
3627211.002025-02-278226Actual
968762964.002023-01-275666Actual
950715.002023-01-276926Actual
9553156.002023-01-276736Actual
21101135222.002023-12-303576Actual
37428126.002025-03-299026Actual
1088589192.002023-02-273976Actual
3066743.002024-09-286856Actual
5281117406.002022-09-293776Actual
3510413.002025-01-279616Actual
20983132.002023-12-307836Actual
497147.002022-05-297816Actual
497423.002022-09-297116Actual
1585092.002023-07-306736Actual
3512439.002025-01-278426Actual
40825900.002022-08-295766Budget
3872240830.002025-04-294076Actual
148921893.002023-06-296146Actual
2101222.002023-12-308246Actual
2306912485.002024-02-271876Actual
1311347500.002023-04-299966Actual
10694124.002023-02-278436Actual
11961100.002023-03-297866Budget
1174840.002023-03-297126Budget
21988122.002024-01-278336Actual
7211368.002022-05-296266Actual
7375100.002022-11-297846Budget
24045322.002024-03-287266Actual
1995632.002023-11-298236Actual
516360.002022-09-296856Actual
22996185.002024-02-279046Actual
3062897.002024-09-288536Actual
1890011.002023-10-298226Actual
2289324639.002024-02-276016Actual
9485527.002023-01-278716Actual
15869484.002023-07-309236Actual
108565819.002023-02-279466Actual
3061625.002024-09-286936Actual
12870105.002023-04-296626Actual
1698380.002022-06-296536Budget
7355410.002022-11-296546Actual
1289940.002023-04-298526Budget
1391615.002023-05-296956Actual
32926144.002024-11-288156Actual
12928237.002023-04-297336Actual
1292580.002023-04-297136Budget
960322.002023-01-276946Actual
3756730180.002025-03-293476Actual
9710220.002023-01-277366Budget
3861827.002025-04-297146Actual
2731755589.002024-06-284676Actual
32808305.002024-11-286616Actual
2299017.002024-02-278246Actual
5125200.002022-09-297646Budget
1057780.002023-02-277116Budget
282752281.002024-07-296116Actual
15867363.002023-07-309036Actual
8436124.002022-12-306836Actual
1496622.002023-06-298266Actual
865021951.002022-12-303876Actual
12944100.002023-04-298336Budget
9709380.002023-01-277266Budget
575468.002022-05-296536Actual
409790.002022-08-296866Budget
37509-194.002025-03-299156Actual
3857217.002025-04-298226Actual
855540.002022-12-308556Budget
38693535.002025-04-299266Actual
28321139.002024-07-298726Actual
29570365.002024-08-286566Actual
36241536.002025-02-277716Actual
37515107728.002025-03-295666Actual
1791652.002023-09-297136Actual
623796.002022-10-296746Actual
1876251.002022-06-298166Actual
1287153.002023-04-296726Actual
2408424969.002024-03-283376Actual
1799780.002023-09-296866Actual
38401500.002022-08-296216Budget
616940.002022-10-298526Budget
3068910.002024-09-285466Actual
2095930.002023-12-308326Actual
524690.002022-09-298566Budget
249529.002024-04-289616Actual
26155382.002024-05-289066Actual
2001392.002023-11-298956Actual
3290297.002024-11-288346Actual
855440.002022-12-308456Budget
4055200.002022-08-298156Budget
403755.002022-08-296756Actual
20927361.002023-12-307716Actual
29612247386.002024-08-282976Actual
32851139.002024-11-288726Actual
2506116119.002024-04-285366Actual
29588451.002024-08-288766Actual
24987102.002024-04-286736Actual
706145.002022-05-299256Actual
50078112.002022-09-296026Actual
641116000.002022-10-2910076Actual
15804450.002023-07-308016Actual
9701100.002023-01-276766Budget
13069280.002023-04-296566Budget
210934422.002023-12-302376Actual
19045124080.002023-10-293576Actual
28378-245.002024-07-299146Actual
1586492.002023-07-308536Actual
8605480.002022-12-308066Budget
8611100.002022-12-308366Budget
3642041637.002025-02-273876Actual
6338200.002022-10-296566Budget
9660200.002023-01-277756Budget
138551435923.002023-05-291036Actual
6093200.002022-10-296716Budget
1387484.002023-05-298336Actual
15807100.002023-07-308316Actual
2607992.002024-05-286746Actual
10723153.002023-02-277346Actual
84751404.002022-12-306246Actual
1064010.002023-02-278226Budget
1192516300.002023-03-295366Budget
34081426.002024-12-298066Actual
2003235.002023-11-297166Actual
22018150.002024-01-278946Actual
13929227.002023-05-298756Actual
209722208.002023-12-306236Actual
33949293.002024-12-298916Actual
22977104.002024-02-276546Actual
19011260.002023-10-298166Actual
1084330.002023-02-278266Budget
18012378.002023-09-298766Actual
38638925.002025-04-296256Actual
32843151.002024-11-287726Actual
15886186.002023-07-308146Actual
8451550.002022-12-308036Budget
1795345.002023-09-298546Actual
55630.002022-05-298526Budget
967884.002023-01-279056Actual
2095541.002023-12-307826Actual
25028227.002024-04-288746Actual
5204132765.002022-09-295666Actual
31842346.002024-10-289066Actual
1200016000.002023-03-292876Actual
2408327176.002024-03-283276Actual
1583839.002023-07-308926Actual
210846569.002023-12-30876Actual
138591546.002023-05-296236Actual
106553.002023-02-279626Actual
850963.002022-12-308546Actual
952660.002023-01-278326Budget
6151100.002022-10-297426Budget
1798929953.002023-09-295766Actual
4130-228.002022-08-299166Actual
329414064.002024-11-285766Actual
20969985000.002023-12-301136Actual
864726990.002022-12-303476Actual
3641133870.002025-02-272476Actual
29498421.002024-08-288136Actual
12987280.002023-04-298146Budget
280238.002022-07-308926Actual
20918306.002023-12-306516Actual
2210898881.002024-01-273976Actual
85645.002022-12-309656Actual
37473108.002025-03-297846Actual
3856255.002025-04-296826Actual
12920200.002023-04-296736Budget
2838924.002024-07-297156Actual
19968965.002023-11-296246Actual
18036157848.002023-09-292976Actual
6207655.002022-10-298036Actual
976489720.002023-01-273576Actual
178969.002023-09-298226Actual
3515038.002025-01-278236Actual
32963103.002024-11-288566Actual
105641924.002023-02-276116Actual
6149.002022-05-299636Actual
21991416.002024-01-278736Actual
566308472.002022-05-291036Actual
229288.002024-02-277126Actual
4066200.002022-08-298756Budget
1700519216.002023-08-292876Actual
11975380.002023-03-298766Budget
7404100.002022-11-296656Budget
36334396.002025-02-279246Actual
3958149.002022-08-297836Actual
1702200.002022-06-296736Budget
22903153.002024-02-277416Actual
14833-233.002023-06-299116Actual
3841280.002022-08-296516Budget
12900200.002023-04-298726Budget
182435.002022-06-298556Actual
287223.002022-07-307146Actual
37574-95783.002025-03-294676Actual
415522906.002022-08-293276Actual
31771135.002024-10-287446Actual
240306.002024-03-289656Actual
129621300.002023-04-296246Budget
30601208.002024-09-288726Actual
843980.002022-12-307136Budget
18496900.002022-06-296366Budget
479198.002022-05-296616Actual
5143293.002022-09-298746Actual
2506292.002024-04-285466Actual
640578265.002022-10-293776Actual
1297080.002023-04-296846Budget
17980151.002023-09-298756Actual
773199915.002022-05-29676Actual
2211218225.002024-01-2710076Actual
4998480.002022-09-298716Budget
574380.002022-05-296536Budget
8392111.002022-12-307326Actual
2716739.002024-06-288426Actual
1901227.002023-10-298266Actual
16846466.002023-08-299216Actual
199109.002023-11-299616Actual
13919141.002023-05-297456Actual
1075311362.002023-02-276056Actual
952420.002023-01-278226Budget
11694280.002023-03-296616Budget
1990385.002023-11-298416Actual
38606537.002025-04-299036Actual
2495363879.002024-04-281226Actual
3626143.002025-02-276726Actual
375118.002025-03-299656Actual
31802180.002024-10-288156Actual
9754105139.002023-01-272176Actual
37497153.002025-03-297656Actual
10617100.002023-02-276626Budget
1060676.002023-02-279416Actual
415724667.002022-08-293476Actual
5011650.002022-09-296226Budget
3525247173.002025-01-271376Actual
189971516.002023-10-296366Actual
2602464.002024-05-286626Actual
28601404.002022-07-306146Actual
5250149.002022-09-298966Actual
9718114.002023-01-277866Actual
1788630.002023-09-296826Actual
385822007586.002025-04-291036Actual
743240.002022-11-298456Budget
130061300.002023-04-296156Budget
2617942031.002024-05-283276Actual
958791.002023-01-279436Actual
3521575570.002025-01-275666Actual
1398424008.002023-05-292476Actual
29557184.002024-08-289056Actual
1295820600.002023-04-296046Budget
1498580296.002023-06-291576Actual
37472333.002025-03-297746Actual
3066812.002024-09-286956Actual
3866442.002025-04-295466Actual
2497120.002024-04-288326Actual
2740492.002022-07-308016Actual
3176115461.002024-10-286046Actual
37429-101.002025-03-299126Actual
2617627430.002024-05-282876Actual
20015-113.002023-11-299156Actual
3516720.002025-01-276946Actual
38608716.002025-04-299236Actual
1390256.002023-05-298546Actual
1886415.002023-10-296916Actual
30724419631.002024-09-28676Actual
503368.002022-09-297826Actual
611-207.002022-05-299136Actual
3527238028.002025-01-274076Actual
284141943.002024-07-296266Actual
229996.002024-02-279646Actual
3522648.002025-01-277166Actual
11703270.002023-03-297316Actual
375733742422.002025-03-294376Actual
272881045.002024-06-289766Actual
1385057.002023-05-298926Actual
38849600.002022-08-296026Budget
1691920.002023-08-298246Actual
12937621.002023-04-298036Actual
17867509.002023-09-298016Actual
16876781963.002023-08-291136Actual
1490085.002023-06-297346Actual
283281565426.002024-07-291136Actual
541105.002022-05-297626Actual
31844462.002024-10-289266Actual
606104.002022-05-298536Actual
138543.002023-05-299626Actual
31692519.002024-10-287716Actual
169612004.002023-08-296166Actual
33995536.002024-12-297736Actual
749073.002022-11-298466Actual
20929381.002023-12-308016Actual
2210929199.002024-01-274076Actual
8499380.002022-12-308046Budget
139421294.002023-05-296266Actual
11776-115.002023-03-299126Actual
11696208.002023-03-296716Actual
2735237.002022-07-307616Actual
37396116.002025-03-298316Actual
6089280.002022-10-296516Budget
9585-216.002023-01-279136Actual
29059700.002022-07-306056Budget
18922153.002023-10-297436Actual
2300717.002024-02-276956Actual
328611814.002024-11-286236Actual
636530.002022-10-298266Budget
37382291.002025-03-296516Actual
4095151.002022-08-296766Actual
36306484.002025-02-279036Actual
21006156.002023-12-307446Actual
11729332.002023-03-299216Actual
17441400.002022-06-296246Budget
3397240.002024-12-298326Actual
1312290552.002023-04-291576Actual
8539100.002022-12-307656Budget
639230604.002022-10-291976Actual
406057.002022-08-298356Actual
250671876.002024-04-286266Actual
3626085.002025-02-276626Actual
3299133566.002024-11-283376Actual
862547500.002022-12-309966Actual
7270120.002022-11-297326Budget
972980.002023-01-278466Budget
1287618.002023-04-297126Actual
11725480.002023-03-298716Budget
25663-19199.702024-05-279276Actual
5081200.002022-09-297836Budget
6110480.002022-10-298016Budget
191481801.002022-06-293176Actual
148624.002023-06-299626Actual
3406520066.002024-12-296066Actual
24041125.002024-03-286766Actual
3283745.002024-11-286826Actual
219732806.002024-01-276236Actual
1482626.002023-06-298216Actual
640820459.002022-10-294076Actual
3753895.002025-03-298566Actual
32841167.002024-11-287426Actual
2399290.002024-03-287846Actual
1588718.002023-07-308246Actual
8545334.002022-12-308056Actual
18959110.002023-10-298946Actual
67388.002022-05-296756Actual
30706389.002024-09-287766Actual
8491200.002022-12-307446Budget
1874480.002022-06-298066Budget
2768112.002022-07-306526Actual
18880-173.002023-10-299116Actual
729151.002022-11-298526Actual
53796.002022-05-297326Actual
8379807.002022-12-306226Actual
31739252.002024-10-286636Actual
3523881.002025-01-278566Actual
20016188.002023-11-299256Actual
31748160.002024-10-287836Actual
34056129.002024-12-298956Actual
12921156.002023-04-296736Actual
276058075.002022-07-301226Actual
6245153.002022-10-297346Actual
2845017287.002024-07-291876Actual
3742782.002025-03-298926Actual
746126.002022-05-297866Actual
229751311.002024-02-276146Actual
2953512769.002024-08-286056Actual
8596164.002022-12-307466Actual
37507157.002025-03-298956Actual
16965172.002023-08-296666Actual
7214280.002022-11-296616Budget
623216.002022-05-296646Actual
841047.002022-12-308426Actual
1631100.002022-06-298416Budget
638615645.002022-10-29776Actual
28591500.002022-07-306146Budget
13839150.002023-05-297426Actual
32956441.002024-11-287766Actual
1383530.002023-05-296826Actual
24014104.002024-03-287356Actual
3740414.002025-03-299616Actual
7360100.002022-11-296746Budget
28343711.002024-07-298036Actual
23903176.002024-03-286716Actual
835840.002022-12-308216Budget
72101900.002022-11-296216Budget
26052239.002024-05-286636Actual
29433125.002024-08-286716Actual
179609042.002023-09-296056Actual
3405262.002024-12-298356Actual
21011223.002023-12-308146Actual
282670.002022-07-307136Budget
180483.002022-06-297356Actual
3404878.002024-12-297856Actual
7843402.002022-05-292376Actual
8383200.002022-12-306626Budget
2101564.002023-12-308546Actual
294247.002022-07-308556Actual
497336.002022-09-296916Actual
2736426.002022-07-307716Actual
1803120.002022-06-297356Budget
38624356.002025-04-298046Actual
2496956.002024-04-288126Actual
28611560.002022-07-306246Actual
18947118.002023-10-297346Actual
502340.002022-09-297126Budget
1173078.002023-03-299416Actual
15917227.002023-07-308756Actual
7213394.002022-11-296616Actual
34078864.002024-12-297666Actual
35156445.002025-01-279036Actual
2403120443.002024-03-285266Actual
1394772.002023-05-296866Actual
69850.002022-05-298456Budget
1176410.002023-03-298226Budget
34095226464.002024-12-2910166Actual
28416343.002024-07-296566Actual
1303860.002023-04-298356Budget
36243661.002025-02-278016Actual
26005260.002024-05-287716Actual
37448582.002025-03-298036Actual
28283286.002024-07-297316Actual
30619123.002024-09-287436Actual
2394755.002024-03-289026Actual
41498239.002022-08-292276Actual
970520.002023-01-276966Actual
21102131339.002023-12-303776Actual
6109100.002022-10-297816Budget
2402118.002024-03-288256Actual

Generated 2025-06-28 18:01:41.578 UTC