[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6824  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168233033.002023-08-276116Actual
4000200.002022-08-277646Budget
34046155.002024-12-277656Actual
22047182.002024-01-259256Actual
29841167.002022-07-287666Actual
5046176.002022-09-278726Actual
5002-191.002022-09-279116Actual
1803519018.002023-09-272876Actual
19981195.002023-11-278146Actual
9561122.002023-01-257436Actual
3292462.002024-11-267856Actual
34056129.002024-12-278956Actual
2731029706.002024-06-263476Actual
2614919.002024-05-268266Actual
3631855.002025-02-257146Actual
271501217.002024-06-266126Actual
200261237.002023-11-276366Actual
11958380.002023-03-277766Budget
13944204.002023-05-276566Actual
36308646.002025-02-259236Actual
30638225.002024-09-266546Actual
526214391.002022-09-27776Actual
294557722.002024-08-266026Actual
19969141.002023-11-276546Actual
1172190.002023-03-278416Budget
26161205288.002024-05-2610166Actual
1487360.002023-06-277136Actual
38568212.002025-04-277726Actual
11836200.002023-03-276546Budget
18018642.002023-09-279766Actual
2094827.002023-12-286826Actual
834270.002022-12-287116Budget
4164-32698.002022-08-274676Actual
32899428.002024-11-268046Actual
306955362.002024-09-266366Actual
2510439785.002024-04-261976Actual
95453300.002023-01-256136Budget
1191890.002023-03-279056Actual
11794176.002023-03-276836Actual
1498612485.002023-06-271876Actual
3181820845.002024-10-266066Actual
3953280.002022-08-277636Budget
10780300.002023-02-258056Actual
1088126110.002023-02-253476Actual
96956500.002023-01-256366Budget
3739799.002025-03-278416Actual
1826200.002022-06-278756Budget
3872038663.002025-04-273876Actual
38391797.002022-08-276216Actual
629030.002022-10-277156Budget
1854248.002022-06-276666Actual
2094576.002023-12-286526Actual
3519584.002025-01-257356Actual
1796820.002023-09-277156Actual
973171.002023-01-258566Actual
640121794.002022-10-273276Actual
170034422.002023-08-272376Actual
9563306.002023-01-257636Actual
7398858.002022-11-276156Actual
23922475.002024-03-269216Actual
27143218.002024-06-268916Actual
615769.002022-10-277826Actual
15959371587.002023-07-28476Actual
1389687.002023-05-277846Actual
1088425728.002023-02-253876Actual
859050.002022-12-287166Budget
31686151.002024-10-266816Actual
669198.002022-05-276556Actual
56822698.002022-05-276036Actual
1999910.002023-11-276956Actual
683100.002022-05-277656Budget
15869484.002023-07-289236Actual
61851300.002022-10-276236Budget
10733515.002023-02-258046Actual
11962444.002023-03-278066Actual
30699102.002024-09-266866Actual
29597238758.002024-08-26476Actual
32865123.002024-11-266836Actual
5215200.002022-09-276666Budget
37391461.002025-03-277716Actual
1886276.002023-10-276716Actual
787124092.002022-05-272976Actual
289390.002022-07-288446Budget
613111232.002022-10-276026Actual
608318600.002022-10-276016Budget
385160.002022-08-277116Budget
10670176.002023-02-256836Actual
8624356.002022-12-289766Actual
8582280.002022-12-286566Budget
3626946.002025-02-257826Actual
2766480.002022-07-286226Budget
284143.002022-07-288236Actual
21061127.002023-12-287366Actual
23078120854.002024-02-253176Actual
19963-277.002023-11-279136Actual
30612249.002024-09-266536Actual
5014100.002022-09-276526Budget
3521411.002025-01-255466Actual
34038209.002024-12-276556Actual
511940.002022-09-277146Budget
967340.002023-01-258556Budget
134823310.502023-05-268576Actual
22021307.002024-01-259246Actual
8457100.002022-12-288336Budget
13099101.002023-04-278366Actual
1825176.002022-06-278756Actual
3870340642.002025-04-271476Actual
23962162.002024-03-267336Actual
37429-101.002025-03-279126Actual
20929381.002023-12-288016Actual
546209.002022-05-278026Actual
2193376.002024-01-258316Actual
260471191867.002024-05-261136Actual
1289310.002023-04-278226Budget
220309.002024-01-256956Actual
31745130.002024-10-267436Actual
2405555.002024-03-268466Actual
12007120289.002023-03-273776Actual
2206233.002024-01-256966Actual
108719027.002023-02-252076Actual
9577117.002023-01-258436Actual
514070.002022-09-278546Budget
14978387259.002023-06-2710166Actual
480280.002022-05-276616Budget
2722280.002022-07-286616Budget
9680112.002023-01-259256Actual
10828220.002023-02-257366Budget
138551435923.002023-05-271036Actual
12944100.002023-04-278336Budget
1803120.002022-06-277356Budget
670179.002022-05-276656Actual
1591316.002023-07-288256Actual
8436124.002022-12-286836Actual
2406810956.002024-03-26776Actual
12863950.002023-04-276126Budget
7504151900.002022-11-2710166Budget
15856208.002023-07-287636Actual
24040253.002024-03-266666Actual
32900265.002024-11-268146Actual
12822280.002023-04-276616Budget
5252-182.002022-09-279166Actual
7367220.002022-11-277346Budget
7320211.002022-11-277336Actual
1897211.002023-10-277156Actual
189905414.002023-10-275266Actual
2295666.002024-02-257136Actual
15827111.002023-07-287426Actual
12997380.002023-04-278746Budget
639310084.002022-10-272076Actual
36371178.002025-02-256566Actual
3172048.002024-10-267826Actual
2838114168.002024-07-276056Actual
1693893.002023-08-277356Actual
9698196.002023-01-256566Actual
271746.002024-06-269626Actual
9717380.002023-01-257766Budget
2848120.002022-07-288536Actual
619565.002022-10-277136Actual
30258156.002022-07-282276Actual
260277.002024-05-266926Actual
5077280.002022-09-277636Budget
38620129.002025-04-277446Actual
30564152.002024-09-267416Actual
19986265.002023-11-278746Actual
25111159582.002024-04-262976Actual
2599316521.002024-05-266016Actual
606104.002022-05-278536Actual
1304949.002023-04-279456Actual
1485046.002023-06-277826Actual
2944696.002024-08-268416Actual
12946100.002023-04-278436Budget
287350.002022-07-287146Budget
2617314830.002024-05-262276Actual
12935200.002023-04-277836Budget
189132551.002023-10-276136Actual
26053122.002024-05-266736Actual
67620.002022-05-276956Actual
3007358.002022-07-289266Actual
26077206.002024-05-266546Actual
10729380.002023-02-257746Budget
5089118.002022-09-278336Actual
2308385046.002024-02-253776Actual
853340.002022-12-287156Budget
625933.002022-10-278246Actual
1398210603.002023-05-272276Actual
415215696.002022-08-272876Actual
29518151.002024-08-267346Actual
1856200.002022-06-276766Budget
117843000.002023-03-276136Budget
179609042.002023-09-276056Actual
7843402.002022-05-272376Actual
18925115.002023-10-277836Actual
10629168.002023-02-257426Actual
9638688.002023-01-256156Actual
31810-155.002024-10-269156Actual
191481801.002022-06-273176Actual
139971615814.302023-05-274376Actual
15982196.002022-06-276116Actual
182435.002022-06-278556Actual
3973185.002022-08-278936Actual
628750.002022-10-276856Budget
8561-115.002022-12-289156Actual
847114040.002022-12-286046Actual
28434382.002024-07-278766Actual
30632-320.002024-09-269136Actual
11725480.002023-03-278716Budget
27243232.002024-06-268056Actual
2835416.002024-07-279636Actual
36288387.002025-02-256636Actual
17963127.002023-09-276556Actual
12968109.002023-04-276746Actual
1698947500.002023-08-279966Actual
1295722604.002023-04-276046Actual
521110512.002022-09-276366Actual
299537.002022-07-288266Actual
35172302.002025-01-257746Actual
6293111.002022-10-277456Actual
12916338.002023-04-276536Actual
32959351.002024-11-268166Actual
3864317.002025-04-276956Actual
8441245.002022-12-287336Actual
744410600.002022-11-275266Budget
4034101.002022-08-276656Actual
282762535.002024-07-276216Actual
191890735.002022-06-273576Actual
499792.002022-09-278516Actual
129592319.002023-04-276146Actual
28429300.002024-07-278166Actual
950368.002023-01-256726Actual
622610.002022-10-279636Actual
1073733.002023-02-258246Actual
1736417.002022-06-279236Actual
161160.002022-06-277116Budget
20012151.002023-11-278756Actual
2203653.002024-01-257856Actual
3067471.002024-09-267856Actual
1594391.002023-07-287866Actual
29494299.002024-08-267636Actual
17930399.002023-09-279036Actual
13933206.002023-05-279256Actual
129141675.002023-04-276236Actual
40754700.002022-08-275366Budget
9657100.002023-01-257656Budget
972873.002023-01-258466Actual
14814203.002023-06-276616Actual
48378.002022-05-276816Actual
3641635580.002025-02-253376Actual
119243900.002023-03-275266Budget
17879700.002022-06-276056Budget
24977-50.002024-04-269126Actual
11728-199.002023-03-279116Actual
3634177.002025-02-256756Actual
4046100.002022-08-277456Budget
1305795000.002023-04-275666Budget
84761400.002022-12-286246Budget
1802311033.002023-09-27776Actual
50238.002022-05-278216Actual
559200.002022-05-278726Budget
3288517356.002024-11-266046Actual
1500328910.002023-06-274076Actual
6251280.002022-10-277746Budget
36241536.002025-02-257716Actual
23981979.002024-03-266246Actual
34111220962.002024-12-272976Actual
2509811027.002024-04-26776Actual
17859116.002023-09-276816Actual
1395988.002023-05-278366Actual
2296783.002024-02-258536Actual
1795100.002022-06-276656Budget
29594662.002024-08-269766Actual
415846900.002022-08-273576Actual
116901900.002023-03-276216Budget
36325261.002025-02-258146Actual
4094298.002022-08-276666Actual
744126.002022-11-279456Actual
397784.002022-08-279436Actual
10821100.002023-02-256866Budget
7211368.002022-05-276266Actual
13904137.002023-05-278946Actual
842528300.002022-12-286036Budget
1993030.002023-11-278426Actual
22976820.002024-02-256246Actual
340371070.002024-12-276256Actual
19976123.002023-11-277446Actual
37527487.002025-03-277266Actual
1899420344.002023-10-276066Actual
8462112.002022-12-288536Actual
375164748.002025-03-275766Actual
62782.002022-05-276846Actual
2960814830.002024-08-262276Actual
22082225.002024-01-259766Actual
3988200.002022-08-276646Budget
2398467.002024-03-266746Actual
5126313.002022-09-277746Actual
192194386.002022-06-273976Actual
23948-44.002024-03-269126Actual
2955256.002024-08-268356Actual
307268392.002024-09-26876Actual
1490085.002023-06-277346Actual
8548207.002022-12-288156Actual
526164.002022-05-276526Actual
9618200.002023-01-258146Budget
38713230568.002025-04-272976Actual
21091138643.002023-12-282176Actual
1064440.002023-02-258426Budget
3871131361.002025-04-272476Actual
12928237.002023-04-277336Actual
2210417846.002024-01-253476Actual
1997981.002023-11-277846Actual
2969280.002022-07-286666Budget
37482360.002025-03-279046Actual
178879.002023-09-276926Actual
27186293.002024-06-267336Actual
975230604.002023-01-251976Actual
3280428159.002024-11-266016Actual
2394576.002024-03-268726Actual
27148109158.002024-06-261226Actual
2099512.002023-12-289636Actual
4130-228.002022-08-279166Actual
19953123.002023-11-277836Actual
1586492.002023-07-288536Actual
2608229.002024-05-267146Actual
3873103.002022-08-278516Actual
26185172592.002024-05-263976Actual
12904-66.002023-04-279126Actual
3869647500.002025-04-279966Actual
3184511.002024-10-269666Actual
306867.002024-09-269656Actual
518751.002022-09-278556Actual
3056246.002024-09-267116Actual
38605349.002025-04-278936Actual
9712103.002023-01-257466Actual
631934.002022-10-279456Actual
7225157.002022-11-277416Actual
21011223.002023-12-288146Actual
26187350000.002024-05-264276Actual
23072114313.002024-02-252176Actual
957340.002023-01-258236Budget
1989168.002023-11-276816Actual
2291974781.002024-02-251226Actual
27151507.002024-06-266226Actual
1489011.002023-06-279636Actual
748725.002022-11-278266Actual
14999198269.002023-06-273576Actual
19006137.002023-10-277466Actual
15800139.002023-07-287416Actual
1892830.002023-10-278236Actual
634186.002022-10-276766Actual
1189363.002023-03-277356Actual
24996529.002024-04-268036Actual
835840.002022-12-288216Budget
2831929.002024-07-278426Actual
291575.002022-07-286756Actual
2408424969.002024-03-263376Actual
14824412.002023-06-278016Actual
3872240830.002025-04-274076Actual
36345116.002025-02-257356Actual
1889041.002023-10-276826Actual
2962328031.002024-08-264676Actual
8538148.002022-12-287456Actual
2613115195.002024-05-266066Actual
13868202.002023-05-277636Actual
2716260.002024-06-267826Actual
14825256.002023-06-278116Actual
1625321.002022-06-278116Actual
25069273.002024-04-266566Actual
108015000.002023-02-255366Budget
9580100.002023-01-258536Budget
9455199.002023-01-256716Actual
13831668.002023-05-276226Actual
29443319.002024-08-268116Actual
10628200.002023-02-257426Budget
20973318.002023-12-286536Actual
1380930.002023-05-276916Actual
26112161.002024-05-267756Actual
6104228.002022-10-277616Actual
7358372.002022-11-276646Actual
1396076.002023-05-278466Actual
9468480.002023-01-257716Budget
958914170.002023-01-256046Actual
2395327351.002024-03-266036Actual
188851093.002023-10-276126Actual
638344.002022-05-277746Actual
6189331.002022-10-276636Actual
499550.002022-05-278016Budget
740770.002022-11-276756Budget
22996185.002024-02-259046Actual
10618157.002023-02-256626Actual
386691947.002025-04-276266Actual
624223.002022-10-277146Actual
1486527351.002023-06-276036Actual
2726019977.002024-06-266066Actual
1392841.002023-05-278556Actual
6253129.002022-10-277846Actual
75230.002022-05-278266Budget
10756582.002023-02-256256Actual
1750182.002022-06-276746Actual
21060215.002023-12-287266Actual
31791171.002024-10-266656Actual
6200131.002022-10-277436Actual
239002721.002024-03-266216Actual
272546.002024-06-269656Actual
2712926.002024-06-266916Actual
1484683.002023-06-277326Actual
58247.002022-05-276936Actual
3632626.002025-02-258246Actual
23037106.002024-02-256766Actual
3298414681.002024-11-262276Actual
36246150.002025-02-258316Actual
32807335.002024-11-266516Actual
3397240.002024-12-278326Actual
974939992.002023-01-251476Actual
3291816.002024-11-266956Actual
7360100.002022-11-276746Budget
3941280.002022-08-276636Budget
10724100.002023-02-257446Budget
19040156114.002023-10-272976Actual
14964360.002023-06-278066Actual
36413218562.002025-02-252976Actual
7247272.002022-11-279016Actual
17911363.002023-09-276536Actual
27132133.002024-06-267416Actual
1583188.002023-07-288026Actual
148921893.002023-06-276146Actual
1794053.002023-09-276846Actual
69316.002022-05-278256Actual
12857281.002023-04-279216Actual
630942.002022-10-278456Actual
3930538024.002022-08-271036Actual
1086412172.002023-02-25776Actual
2731342062.002024-06-263876Actual
21072340.002023-12-288766Actual
149914422.002023-06-272376Actual
12999228.002023-04-279046Actual
22066198.002024-01-257466Actual
1311814052.002023-04-27776Actual
403950.002022-08-276856Budget
732109.002022-05-276866Actual
36377129.002025-02-257266Actual
40724.002022-08-279656Actual
228942275.002024-02-256116Actual
1495491.002023-06-276766Actual
21036265.002023-12-288056Actual
51509700.002022-09-276056Budget
7191500.002022-05-276166Budget
7273166.002022-11-277426Actual
71440600.002022-05-275666Budget
12901176.002023-04-278726Actual
30633534.002024-09-269236Actual
8396131.002022-12-287626Actual
29530193.002024-08-268946Actual
24067352320.002024-03-26676Actual
1393512979.002023-05-275266Actual
36334396.002025-02-259246Actual
1591457.002023-07-288356Actual
5194177.002022-09-279256Actual
10685550.002023-02-258036Budget
18021379360.002023-09-27476Actual
38631168.002025-04-278946Actual
28142176.002022-07-286236Actual
3640914978.002025-02-252276Actual
11821550.002023-03-278736Budget
29617136289.002024-08-263576Actual
2971177.002022-07-286766Actual
2884446.002022-07-288046Actual
8367480.002022-12-288716Budget
2109830934.002023-12-283276Actual
3014189356.002022-07-28476Actual
261276158.002024-05-265366Actual
209162561.002023-12-286116Actual
8430358.002022-12-286536Actual
14838844.002023-06-276126Actual
2000015.002023-11-277156Actual
36356277.002025-02-258756Actual
11986645861.002023-03-27476Actual
15812315.002023-07-289016Actual
27251167.002024-06-269056Actual
97397.002023-01-259666Actual
158431886930.002023-07-281036Actual
30574451.002024-09-268716Actual
1170068.002023-03-277116Actual
166490.002022-06-277626Budget
291470.002022-07-286756Budget
2303879.002024-02-256866Actual
34024260.002024-12-278146Actual
25078811.002024-04-267666Actual
50533.002022-09-279626Actual
27187192.002024-06-267436Actual
2407921970.002024-03-262476Actual
965463.002023-01-257356Actual
637164.002022-10-278566Actual
3854885.002025-04-278516Actual
394870.002022-08-277136Budget
239254671.002024-03-266026Actual
6119100.002022-10-278416Budget
28286556.002024-07-277716Actual
294140.002022-07-288556Budget
32813225.002024-11-267316Actual
2738100.002022-07-287816Budget
38687103.002025-04-278466Actual
2505229.002024-04-268456Actual
2931270.002022-07-288056Actual
730328300.002022-11-276036Budget
7343176.002022-11-278936Actual
12938550.002023-04-278036Budget
6629984.002022-05-276056Actual
373811557.002025-03-276216Actual
1795156.002023-09-278346Actual
3517964.002025-01-258546Actual
12948103.002023-04-278536Actual
31837102.002024-10-268366Actual
130545951.002023-04-275366Actual

Generated 2025-06-26 17:50:10.552 UTC