[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6822  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622610.002022-10-289636Actual
31692519.002024-10-277716Actual
27142451.002024-06-278716Actual
2778100.002022-07-297326Budget
130521900.002023-04-285266Budget
623973.002022-10-286846Actual
11808168.002023-03-287836Actual
855440.002022-12-298456Budget
22085224487.002024-01-26476Actual
4972100.002022-09-286816Budget
2093465.002023-12-298516Actual
37574-95783.002025-03-284676Actual
32962115.002024-11-278466Actual
35093483.002025-01-268016Actual
8430358.002022-12-296536Actual
15908136.002023-07-297656Actual
5204132765.002022-09-285666Actual
2769101.002022-07-296626Actual
2394414.002024-03-278526Actual
962761.002023-01-268546Actual
3059953.002024-09-278426Actual
2737380.002022-07-297716Budget
2611353.002024-05-277856Actual
73053307.002022-11-286136Actual
13132104874.002023-04-283176Actual
16825347.002023-08-286516Actual
328564.002024-11-279626Actual
32956441.002024-11-277766Actual
1088126110.002023-02-263476Actual
399280.002022-08-286846Budget
16859172.002023-08-287426Actual
18966484.002023-10-286256Actual
36371178.002025-02-266566Actual
38658261.002025-04-289056Actual
230343490.002024-02-266366Actual
51994600.002022-09-285366Budget
31790188.002024-10-276556Actual
853429.002022-12-297156Actual
27190155.002024-06-277836Actual
182435.002022-06-288556Actual
15859509.002023-07-298036Actual
8349280.002022-12-297616Budget
277338.002022-07-296826Actual
29059700.002022-07-296056Budget
3859137.002025-04-286936Actual
128181905.002023-04-286216Actual
21060215.002023-12-297266Actual
2391790.002024-03-278516Actual
32898106.002024-11-277846Actual
3525914978.002025-01-262276Actual
11869351.002023-03-288746Actual
184092016.002022-06-285666Actual
1190159.002023-03-287856Actual
3298215558.002024-11-272076Actual
21067263.002023-12-298166Actual
5090100.002022-09-288336Budget
108025544.002023-02-265366Actual
209498.002023-12-296926Actual
22914179.002024-02-268916Actual
495917472.002022-09-286016Actual
38543515.002025-04-288016Actual
40279700.002022-08-286056Budget
1891224865.002023-10-286036Actual
12940380.002023-04-288136Budget
5002-191.002022-09-289116Actual
388310712.002022-08-286026Actual
2952776.002024-08-278446Actual
16831216.002023-08-287316Actual
119959219.002023-03-282076Actual
158967.002023-07-299646Actual
1196730.002023-03-288266Budget
36242155.002025-02-267816Actual
8478280.002022-12-296546Budget
3055422793.002024-09-276016Actual
239338.002024-03-277126Actual
4967280.002022-09-286616Budget
16893.002022-06-289626Actual
22007175.002024-01-267446Actual
8515201.002022-12-299246Actual
1802769022.002023-09-281576Actual
294938.002022-07-299456Actual
5009850.002022-09-286126Budget
32814148.002024-11-277416Actual
3631736.002025-02-266946Actual
740200.002022-05-287466Budget
29443319.002024-08-278116Actual
524590.002022-09-288466Budget
3749983.002025-03-287856Actual
29851400.002022-07-297666Budget
8510380.002022-12-298746Budget
7230157.002022-11-287816Actual
37382291.002025-03-286516Actual
33952600.002024-12-289216Actual
3862962.002025-04-288546Actual
28313139.002024-07-287726Actual
16842416.002023-08-288716Actual
9585-216.002023-01-269136Actual
5124174.002022-09-287646Actual
19968965.002023-11-286246Actual
38578207.002025-04-289026Actual
1179880.002023-03-287136Budget
11945123.002023-03-286866Actual
85667500.002022-12-295266Budget
27188312.002024-06-277636Actual
2837290.002024-07-288346Actual
3512439.002025-01-268426Actual
30649338.002024-09-278046Actual
6190100.002022-10-286736Budget
2296685.002024-02-268436Actual
3176694.002024-10-276746Actual
22906102.002024-02-267816Actual
7325527.002022-11-287736Actual
1596612485.002023-07-291876Actual
28291135.002024-07-288316Actual
1897752.002023-10-287856Actual
748886.002022-11-288366Actual
3407322.002024-12-286966Actual
2404294.002024-03-276866Actual
390870.002022-08-287826Budget
38596543.002025-04-287736Actual
72571134.002022-11-286226Actual
2210417846.002024-01-263476Actual
31822254.002024-10-276566Actual
13093480.002023-04-288066Budget
15942281.002023-07-297766Actual
4113100.002022-08-287866Budget
1994030391.002023-11-286036Actual
188471.002022-06-288566Actual
138458.002023-05-288226Actual
944524800.002023-01-266016Budget
2601813.002024-05-279616Actual
2510135524.002024-04-271476Actual
131117.002023-04-289666Actual
614450.002022-10-286826Budget
2400514165.002024-03-276056Actual
3755517287.002025-03-281876Actual
5049107.002022-09-289026Actual
300190.002022-07-298566Budget
3640247881.002025-02-261376Actual
28289379.002024-07-288116Actual
250336.002024-04-279646Actual
968412900.002023-01-265266Budget
21017161.002023-12-298946Actual
3939244.002022-08-286536Actual
2604083.002024-05-278726Actual
624280.002022-05-286646Budget
4035100.002022-08-286656Budget
35108776.002025-01-266226Actual
2108635147.002023-12-291476Actual
26005260.002024-05-277716Actual
37454554.002025-03-288736Actual
108056160.002023-02-265766Actual
2603148.002024-05-277626Actual
1747372.002022-06-286646Actual
1303520.002023-04-288256Budget
10713177.002023-02-266646Actual
38659-209.002025-04-289156Actual
11940355.002023-03-286566Actual
138841567.002023-05-286146Actual
3073414978.002024-09-272276Actual
4994100.002022-09-288416Budget
30593193.002024-09-277726Actual
528391764.002022-09-283976Actual
186020.002022-06-287166Actual
15854150.002023-07-297336Actual
38724-58833.002025-04-284676Actual
8371424.002022-12-299216Actual
1399528910.002023-05-284076Actual
3184747500.002024-10-279966Actual
15858125.002023-07-297836Actual
392151.002022-08-288526Actual
8484100.002022-12-296846Budget
2099512.002023-12-299636Actual
1693722.002023-08-287156Actual
5259539102.002022-09-2810166Actual
1596739785.002023-07-291976Actual
49611800.002022-09-286116Budget
6149.002022-05-289636Actual
339842966.002024-12-286136Actual
190502542054.002023-10-284376Actual
22907400.002024-02-268016Actual
25095179100.002024-04-2710166Actual
9740164.002023-01-269766Actual
3910287.002022-08-288026Actual
13027281.002023-04-287756Actual
2401155.002024-03-276856Actual
1991687.002023-11-286626Actual
1593617.002023-07-296966Actual
2908728.002022-07-296256Actual
2600017.002024-05-276916Actual
8520950.002022-12-296156Budget
20035165.002023-11-287466Actual
15891265.002023-07-298746Actual
3868534.002025-04-288266Actual
2959313.002024-08-279666Actual
3511422.002025-01-267126Actual
1891925.002023-10-286936Actual
40733343.002022-08-285266Actual
30565248.002024-09-277616Actual
7435200.002022-11-288756Budget
504151.002022-09-288326Actual
1385057.002023-05-288926Actual
23994218.002024-03-278146Actual
2954151.002024-08-276856Actual
7328200.002022-11-287836Budget
964929.002023-01-266856Actual
1290254.002023-04-288926Actual
7212380.002022-11-286516Budget
968918100.002023-01-266066Budget
1289212.002023-04-288226Actual
1830117.002022-06-289256Actual
40256.002022-08-289646Actual
1701333753.002023-08-283876Actual
26115130.002024-05-278156Actual
30706389.002024-09-277766Actual
13090100.002023-04-287866Budget
3636549223.002025-02-265666Actual
13966363.002023-05-289266Actual
18978186.002023-10-288056Actual
3856316.002025-04-286926Actual
9719100.002023-01-267866Budget
23035230.002024-02-266566Actual
8357380.002022-12-298116Budget
27180491.002024-06-276536Actual
3870517287.002025-04-281876Actual
25097348283.002024-04-27676Actual
1390070.002023-05-288346Actual
9559237.002023-01-267336Actual
10757650.002023-02-266256Budget
609932.002022-10-287116Actual
1799823.002023-09-286966Actual
165531.002022-06-286826Actual
10653127.002023-02-269226Actual
1687055.002023-08-288926Actual
3640655087.002025-02-261976Actual
17956172.002023-09-289046Actual
8604501.002022-12-298066Actual
3186014681.002024-10-272276Actual
14840139.002023-06-286526Actual
5122100.002022-09-287446Budget
2991579.002022-07-298066Actual
1488488.002023-06-288536Actual
69655.002022-05-288356Actual
22988270.002024-02-268046Actual
36235144.002025-02-266816Actual
9666123.002023-01-268156Actual
97691591582.002023-01-264376Actual
23063320339.002024-02-26676Actual
1196893.002023-03-288366Actual
3402875.002024-12-288546Actual
32835122.002024-11-276626Actual
6137133.002022-10-286526Actual
614513.002022-10-286926Actual
1798620967.002023-09-285266Actual
957340.002023-01-268236Budget
3740414.002025-03-289616Actual
1311814052.002023-04-28776Actual
36321230.002025-02-267646Actual
6314200.002022-10-288756Budget
1082286.002023-02-266866Actual
2729955087.002024-06-271976Actual
31834458.002024-10-278066Actual
31775368.002024-10-278046Actual
2307928043.002024-02-263276Actual
972530.002023-01-268266Budget
26163320272.002024-05-27676Actual
5006197670.002022-09-281226Actual
3410714978.002024-12-282276Actual
11916200.002023-03-288756Budget
20975146.002023-12-296736Actual
2736426.002022-07-297716Actual
339556943.002024-12-286026Actual
23993353.002024-03-278046Actual
6236182.002022-10-286646Actual
7310280.002022-11-286636Budget
2195262.002024-01-267326Actual
32959351.002024-11-278166Actual
20939331.002023-12-299216Actual
169551731.002023-08-285266Actual
13841116.002023-05-287726Actual
2724514.002024-06-278256Actual
527687395.002022-09-283176Actual
29442515.002024-08-278016Actual
1866200.002022-06-287466Budget
639380.002022-05-287746Budget
96921300.002023-01-266166Budget
2404443.002024-03-277166Actual
21931226.002024-01-268116Actual
9735170.002023-01-269066Actual
38371800.002022-08-286116Budget
19017194.002023-10-288966Actual
10840280.002023-02-268166Budget
3512536.002025-01-268526Actual
10656572963.002023-02-261036Actual
23044869.002024-02-267666Actual
318191924.002024-10-276166Actual
10732480.002023-02-268046Budget
3987205.002022-08-286646Actual
1598129457.002023-07-293876Actual
9745399924.002023-01-26676Actual
2390660.002024-03-277116Actual
13893141.002023-05-287446Actual
1595747500.002023-07-299966Actual
2209154352.002024-01-261576Actual
97385112.002023-01-269466Actual
63919604.002022-10-281876Actual
64730.002022-05-288246Budget
9458152.002023-01-266816Actual
3855414.002025-04-289616Actual
30675272.002024-09-278056Actual
3632790.002025-02-268346Actual
11904207.002023-03-288056Actual
2297894.002024-02-266646Actual
1787291.002023-09-288516Actual
5210950.002022-09-286266Budget
36331193.002025-02-268946Actual
37439234.002025-03-286736Actual
188377.002022-06-288466Actual
7470219.002022-11-287266Actual
3629268.002025-02-267136Actual
15921232.002023-07-299256Actual
67840.002022-05-287156Budget
35187960.002025-01-266156Actual
20080-15728.002023-11-284676Actual
1484347.002023-06-286826Actual
37500326.002025-03-288056Actual
1287450.002023-04-286826Budget
619670.002022-10-287136Budget
9452380.002023-01-266516Budget
2496015.002024-04-276826Actual
306609.002024-09-279646Actual
271752796203.002024-06-271036Actual
30682125.002024-09-278956Actual
2194847.002024-01-266726Actual
2209212485.002024-01-261876Actual
1889218.002023-10-287126Actual
284132374.002024-07-286166Actual
17894140.002023-09-288026Actual
27226-295.002024-06-279146Actual
37392139.002025-03-287816Actual
11705100.002023-03-287416Budget
2394755.002024-03-279026Actual
1064113.002023-02-268226Actual
9552100.002023-01-266736Budget
5239310.002022-09-288166Actual
272734.002022-07-296916Actual
2816380.002022-07-296536Budget
3407276.002024-12-286866Actual
3284929.002024-11-278426Actual
2912149.002022-07-296656Actual
24956284.002024-04-276226Actual
68770.002022-05-287856Budget
1199918991.002023-03-282476Actual
108321129.002023-02-267666Actual
2496729.002024-04-277826Actual
1898586.002023-10-288956Actual
21928344.002024-01-267716Actual
1301765.002023-04-286856Actual
17943102.002023-09-287346Actual
21919257.002024-01-266516Actual
4091328.002022-08-286566Actual
7420200.002022-11-287756Budget
28358328.002024-07-286546Actual
28361112.002024-07-286846Actual
14841127.002023-06-286626Actual
12870105.002023-04-286626Actual
1174570.002023-03-286826Actual
37401386.002025-03-289016Actual
2846946667.002024-07-284676Actual
1890011.002023-10-288226Actual
134823310.502023-05-278576Actual
294557722.002024-08-276026Actual
36244409.002025-02-268116Actual
219419.002024-01-269616Actual
3067091.002024-09-277356Actual
3861590.002025-04-286746Actual
20033247.002023-11-287266Actual
13931154.002023-05-289056Actual
1587922.002023-07-297146Actual
35101327.002025-01-269016Actual
8648117169.002022-12-293576Actual
119341900.002023-03-286166Budget
9551280.002023-01-266636Budget
30630261.002024-09-278936Actual
2961533230.002024-08-273376Actual
250683761.002024-04-276366Actual
21033121.002023-12-297656Actual
9601100.002023-01-266846Budget
36248120.002025-02-268516Actual
2788133.002022-07-298026Actual
489169.002022-05-287316Actual
1179652.002023-03-286936Actual
179053.002023-09-289626Actual
31744208.002024-10-277336Actual
3181690882.002024-10-275666Actual
279440.002022-07-298326Budget
734791.002022-11-289436Actual
29558-147.002024-08-279156Actual
3289230.002024-11-276946Actual
38605349.002025-04-288936Actual
3073217632.002024-09-272076Actual
32972135485.002024-11-2710166Actual
6651098.002022-05-286156Actual
1728100.002022-06-288436Budget
3010155.002022-07-299766Actual
8445312.002022-12-297636Actual
1604280.002022-06-286616Budget
6340200.002022-10-286666Budget
1178232890.002023-03-286036Actual
36295328.002025-02-267636Actual
410047.002022-08-287166Actual
29506-422.002024-08-279136Actual
306867.002024-09-279656Actual
296018000.002022-07-296066Budget
1313678225.002023-04-283576Actual
1829-70.002022-06-289156Actual
5216177.002022-09-286666Actual
2495742.002024-04-276526Actual
3186229793.002024-10-272476Actual
165443.002022-06-286726Actual
477280.002022-05-286516Budget
2394974.002024-03-279226Actual
116901900.002023-03-286216Budget
30564152.002024-09-277416Actual
25023180.002024-04-278146Actual
1076260.002023-02-266756Budget
385831393582.002025-04-281136Actual
305561637.002024-09-276216Actual
2829915.002024-07-289616Actual
50601516.002022-09-286236Actual
9480123.002023-01-268416Actual
29071040.002022-07-296156Actual
2506522856.002024-04-276066Actual
190287286.002023-10-28876Actual
9497709.002023-01-266226Actual
32870295.002024-11-277636Actual
19009104.002023-10-287866Actual
415117945.002022-08-282476Actual
2406447500.002024-03-279966Actual
28323115.002024-07-289026Actual
284141943.002024-07-286266Actual
35090225.002025-01-267616Actual
28298612.002024-07-289216Actual
1803922060.002023-09-283376Actual
2616729144.002024-05-271476Actual
1590373.002023-07-296856Actual
864117074.002022-12-292476Actual
8453406.002022-12-298136Actual
1877280.002022-06-288166Budget
9639950.002023-01-266156Budget
14851169.002023-06-288026Actual
36350320.002025-02-268056Actual
3290386.002024-11-278446Actual
305821003.002024-09-276126Actual
14903209.002023-06-287746Actual
3396310.002024-12-287126Actual
497560.002022-09-287116Budget
29482835735.002024-08-271136Actual
3962372.002022-08-288136Actual
14932150.002023-06-288156Actual
64984.002022-05-288346Actual
6248200.002022-10-287646Budget
6318128.002022-10-289256Actual
3624543.002025-02-268216Actual
23907234.002024-03-277316Actual
17982111.002023-09-289056Actual
29537786.002024-08-276256Actual
2849585.002022-07-298736Actual
178969.002023-09-288226Actual
528714324.002022-09-2810076Actual
8467-221.002022-12-299136Actual
11964280.002023-03-288166Budget
24060-159.002024-03-279166Actual
517680.002022-09-287856Budget
16926-182.002023-08-289146Actual
749268.002022-11-288566Actual
11706280.002023-03-287616Budget
701234.002022-05-288756Actual
15952244.002023-07-299066Actual
1579026623.002023-07-296016Actual
392840.002022-08-289426Actual
50611300.002022-09-286236Budget
625933.002022-10-288246Actual
200508.002023-11-289666Actual
967236.002023-01-268456Actual
138583093.002023-05-286136Actual
75016.002022-11-289666Actual
847215600.002022-12-296046Budget
31683447.002024-10-276516Actual
229452.002024-02-269626Actual
10627120.002023-02-267326Budget
1696929.002023-08-287166Actual
3867652.002025-04-287166Actual
1583776.002023-07-298726Actual
2924100.002022-07-297456Budget
6089280.002022-10-286516Budget
3067949.002024-09-278456Actual
131198965.002023-04-28876Actual
2497476.002024-04-278726Actual
58470.002022-05-287136Budget
131239604.002023-04-281876Actual
8337200.002022-12-296716Budget
1063562.002023-02-267826Actual
16891497.002023-08-288036Actual
37536118.002025-03-288366Actual
11791380.002023-03-286636Budget
13028200.002023-04-287756Budget
65280.002022-05-288546Budget
33941151.002024-12-287816Actual
2495839.002024-04-276626Actual
6384388339.002022-10-28476Actual
1492527.002023-06-287156Actual

Generated 2025-06-27 12:56:47.832 UTC