[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6828  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-07-287346Actual
6268153.002022-10-278946Actual
8654361904.002022-12-284676Actual
7271131.002022-11-277326Actual
9489378.002023-01-259216Actual
6255506.002022-10-278046Actual
8592380.002022-12-287266Budget
23903176.002024-03-266716Actual
85991500.002022-12-287666Budget
30633534.002024-09-269236Actual
37456384.002025-03-279036Actual
4006446.002022-08-278046Actual
3856424.002025-04-277126Actual
36289197.002025-02-256736Actual
1192129.002023-03-279456Actual
32939134.002024-11-265466Actual
94492169.002023-01-256216Actual
1382710.002023-05-279616Actual
746723.002022-11-276966Actual
1084233.002023-02-258266Actual
736550.002022-05-277266Budget
2739127.002022-07-287816Actual
32890135.002024-11-266746Actual
752825020.002022-11-273876Actual
1995897.002023-11-278436Actual
1305553802.002023-04-275466Actual
10734280.002023-02-258146Budget
2004122.002023-11-278266Actual
1388210.002023-05-279636Actual
2618121970.002024-05-263476Actual
968762964.002023-01-255666Actual
750911595.002022-11-27876Actual
2835416.002024-07-279636Actual
35171168.002025-01-257646Actual
5128100.002022-09-277846Budget
2833655.002024-07-276936Actual
1397812485.002023-05-271876Actual
9609200.002023-01-257446Budget
38605349.002025-04-278936Actual
29617136289.002024-08-263576Actual
14905283.002023-06-278046Actual
38699406425.002025-04-27676Actual
756100.002022-05-278466Budget
39388-1050.002025-05-269376Actual
1905218820.002023-10-2710076Actual
229204822.002024-02-256026Actual
18899109.002023-10-278126Actual
3742782.002025-03-278926Actual
1301818.002023-04-276956Actual
12999228.002023-04-279046Actual
26021667.002024-05-266126Actual
2734200.002022-07-287616Budget
4731800.002022-05-276116Budget
13814389.002023-05-277716Actual
3904100.002022-08-277626Budget
18860151.002023-10-276516Actual
1893094.002023-10-278436Actual
72571134.002022-11-276226Actual
2308295546.002024-02-253576Actual
10628200.002023-02-257426Budget
2105760.002023-12-286866Actual
2843200.002022-07-288336Budget
1787811.002023-09-279616Actual
1284990.002023-04-278416Budget
640820459.002022-10-274076Actual
9563306.002023-01-257636Actual
15855119.002023-07-287436Actual
1898012.002023-10-278256Actual
9469547.002023-01-257716Actual
220572538.002024-01-256366Actual
73968700.002022-11-276056Budget
2726954.002024-06-267166Actual
2844514675.002024-07-27776Actual
2210898881.002024-01-253976Actual
2005852450.002023-11-271376Actual
19987142.002023-11-278946Actual
7478380.002022-11-277766Budget
953041.002023-01-258526Actual
7440100.002022-11-279256Actual
2097030742.002023-12-286036Actual
518360.002022-09-278356Budget
10851410.002023-02-258766Actual
20976111.002023-12-286836Actual
524480.002022-05-276226Budget
14830340.002023-06-278716Actual
38568212.002025-04-277726Actual
3515038.002025-01-258236Actual
229189.002024-02-259616Actual
37426174.002025-03-278726Actual
385816.002025-04-279626Actual
2301953.002024-02-258556Actual
22988270.002024-02-258046Actual
2954070.002024-08-266756Actual
7311242.002022-11-276636Actual
16951138.002023-08-279056Actual
26007293.002024-05-268016Actual
32888297.002024-11-266546Actual
20937248.002023-12-289016Actual
526164.002022-05-276526Actual
8497100.002022-12-287846Budget
26078187.002024-05-266646Actual
35232120.002025-01-257866Actual
27161187.002024-06-267726Actual
31783275.002024-10-269046Actual
295655502.002024-08-265766Actual
230343490.002024-02-256366Actual
658-132.002022-05-279146Actual
30645145.002024-09-267446Actual
9472632.002023-01-258016Actual
5124174.002022-09-277646Actual
239002721.002024-03-266216Actual
2865305.002022-07-286646Actual
284251138.002024-07-277666Actual
1712100.002022-06-277436Budget
2505010.002024-04-268256Actual
628814.002022-10-276956Actual
7282200.002022-11-278126Budget
11961100.002023-03-277866Budget
7292234.002022-11-278726Actual
16974320.002023-08-277766Actual
2604179.002024-05-268926Actual
510468.002022-05-278716Actual
8558200.002022-12-288756Budget
170179970.002023-08-274676Actual
6175139.002022-10-279226Actual
5082149.002022-09-277836Actual
9618200.002023-01-258146Budget
28429300.002024-07-278166Actual
210934422.002023-12-282376Actual
260761516.002024-05-266246Actual
9657100.002023-01-257656Budget
31744208.002024-10-267336Actual
22951428.002024-02-256536Actual
149491917.002023-06-276166Actual
1853280.002022-06-276666Budget
2500197.002024-04-268536Actual
632220.002022-05-277346Budget
2401322.002024-03-267156Actual
1890330.002023-10-278526Actual
188590.002022-06-278566Budget
2401155.002024-03-266856Actual
19961226.002023-11-278936Actual
9619215.002023-01-258146Actual
975310180.002023-01-252076Actual
839040.002022-12-287126Budget
33937240.002024-12-277316Actual
10671200.002023-02-256836Budget
2778100.002022-07-287326Budget
3626946.002025-02-257826Actual
119341900.002023-03-276166Budget
862547500.002022-12-289966Actual
38713230568.002025-04-272976Actual
634517.002022-10-276966Actual
41498239.002022-08-272276Actual
7370250.002022-11-277646Actual
1798892985.002023-09-275666Actual
31690186.002024-10-267416Actual
1062525.002023-02-257126Actual
412290.002022-08-278466Budget
2971177.002022-07-286766Actual
35240220.002025-01-258966Actual
14820147.002023-06-277416Actual
3636549223.002025-02-255666Actual
1080820600.002023-02-256066Budget
159628396.002023-07-28876Actual
2712224865.002024-06-266016Actual
37454554.002025-03-278736Actual
2749100.002022-07-288416Budget
18021379360.002023-09-27476Actual
4979160.002022-09-277416Actual
2306912485.002024-02-251876Actual
23902361.002024-03-266616Actual
36382114.002025-02-257866Actual
2203653.002024-01-257856Actual
182044.002022-06-278356Actual
11824270.002023-03-279036Actual
3755255001.002025-03-271376Actual
24081159582.002024-03-262976Actual
23035230.002024-02-256566Actual
2201564.002024-01-258446Actual
399323.002022-08-276946Actual
1648480.002022-06-276226Budget
628470.002022-10-276756Budget
524130.002022-09-278266Budget
3410455087.002024-12-271976Actual
504151.002022-09-278326Actual
1995988.002023-11-278536Actual
17919260.002023-09-277636Actual
1186474.002023-03-278446Actual
29571333.002024-08-266666Actual
611430.002022-10-278216Budget
200508.002023-11-279666Actual
13089380.002023-04-277766Budget
516417.002022-09-276956Actual
38551344.002025-04-279016Actual
11772200.002023-03-278726Budget
667750.002022-05-276256Budget
630942.002022-10-278456Actual
26005260.002024-05-267716Actual
3004175.002022-07-288966Actual
1826200.002022-06-278756Budget
1799933.002023-09-277166Actual
1803922060.002023-09-273376Actual
3179419.002024-10-266956Actual
40733343.002022-08-275266Actual
16925228.002023-08-279046Actual
40256.002022-08-279646Actual
53530.002022-05-277126Budget
36287426.002025-02-256536Actual
6348380.002022-10-277266Budget
409790.002022-08-276866Budget
55630.002022-05-278526Budget
3075029624.002024-09-2610076Actual
23966127.002024-03-267836Actual
5280126538.002022-09-273576Actual
3065271.002024-09-268346Actual
5143293.002022-09-278746Actual
130673868.002023-04-276366Actual
787124092.002022-05-272976Actual
2508495.002024-04-268366Actual
159301261.002023-07-286266Actual
28438519.002024-07-279266Actual
838860.002022-12-286826Budget
8381174.002022-12-286526Actual
2952870.002024-08-268546Actual
1396076.002023-05-278466Actual
11879788.002023-03-276156Actual
17865432.002023-09-277716Actual
31870182743.002024-10-263776Actual
3754413.002025-03-279666Actual
639230604.002022-10-271976Actual
13117448277.002023-04-27676Actual
1904230356.002023-10-273276Actual
363371919.002025-02-256156Actual
1075311362.002023-02-256056Actual
23976-301.002024-03-269136Actual
50533.002022-09-279626Actual
1482881.002023-06-278416Actual
95443214.002023-01-256136Actual
1192613549.002023-03-275366Actual
1765120.002022-06-277846Actual
30263402.002022-07-282376Actual
1591316.002023-07-288256Actual
139679.002023-05-279666Actual
28353761.002024-07-279236Actual
2498922.002024-04-266936Actual
1589052.002023-07-288546Actual
36350320.002025-02-258056Actual
11801100.002023-03-277436Budget
1746410.002022-06-276546Actual
15883246.002023-07-287746Actual
2307111361.002024-02-252076Actual
16850637.002023-08-276126Actual
3634983.002025-02-257856Actual
738393.002022-11-278346Actual
1489655.002023-06-276746Actual
1686067.002023-08-277626Actual
32956441.002024-11-267766Actual
633017400.002022-10-276066Budget
5036139.002022-09-278126Actual
35233470.002025-01-258066Actual
27137302.002024-06-268116Actual
38624356.002025-04-278046Actual
972873.002023-01-258466Actual
3965100.002022-08-278336Budget
2307621197.002024-02-252876Actual
2306410343.002024-02-25776Actual
117318.002023-03-279616Actual
1686724.002023-08-278426Actual
35138452.002025-01-256636Actual
30647312.002024-09-267746Actual
3405449.002024-12-278556Actual
8353165.002022-12-287816Actual
33934127.002024-12-276816Actual
31750405.002024-10-268136Actual
279529.002022-07-288326Actual
2899210.002022-07-289046Actual
35243451.002025-01-259266Actual
200227364.002023-11-275766Actual
29442515.002024-08-268016Actual
1062317.002023-02-256926Actual
36360313.002025-02-259256Actual
2833620.002022-07-287736Actual
2719343.002024-06-268236Actual
741381.002022-11-277356Actual
1389130.002023-05-277146Actual
2801200.002022-07-288726Budget
2403521901.002024-03-266066Actual
2197130391.002024-01-256036Actual
10738100.002023-02-258346Budget
1596113963.002023-07-28776Actual
1498580296.002023-06-271576Actual
1176520.002023-03-278226Actual
6380230.002022-10-279766Actual
20002138.002023-11-277456Actual
130651314.002023-04-276266Actual
26141142.002024-05-267266Actual
16977267.002023-08-278166Actual
20921102.002023-12-286816Actual
11738850.002023-03-276226Budget
7400601.002022-11-276256Actual
13904137.002023-05-278946Actual
14974332.002023-06-279266Actual
10796192.002023-02-259256Actual
2830646.002024-07-276726Actual
1484414.002023-06-276926Actual
2844992726.002024-07-271576Actual
9708261.002023-01-257266Actual
2600918.002024-05-268216Actual
5236480.002022-09-278066Budget
513530.002022-09-278246Budget
16852104.002023-08-276526Actual
962280.002023-01-258346Budget
306371065.002024-09-266246Actual
20048-195.002023-11-279166Actual
7249363.002022-11-279216Actual
577380.002022-05-276636Budget
34019160.002024-12-277446Actual
2203912.002024-01-258256Actual
2401874.002024-03-267856Actual
31837102.002024-10-268366Actual
1482974.002023-06-278516Actual
589280.002022-05-277636Budget
37470132.002025-03-277446Actual
3299039229.002024-11-263276Actual
1789828.002023-09-278426Actual
29533396.002024-08-269246Actual
10603240.002023-02-259016Actual
186020.002022-06-277166Actual
3509529.002025-01-258216Actual
31830141.002024-10-267466Actual
8435100.002022-12-286736Budget
2722280.002022-07-286616Budget
9510120.002023-01-257326Budget
34087382.002024-12-278766Actual
24063655.002024-03-269766Actual
3624543.002025-02-258216Actual
2909750.002022-07-286256Budget
2829915.002024-07-279616Actual
839126.002022-12-287126Actual
7280280.002022-11-278026Budget
28360146.002024-07-276746Actual
1583615.002023-07-288526Actual
27192409.002024-06-268136Actual
13951142.002023-05-277366Actual
27307147872.002024-06-263176Actual
2508676.002024-04-268566Actual
23077163056.002024-02-252976Actual
953831.002023-01-259426Actual
2095541.002023-12-287826Actual
8363100.002022-12-288416Budget
855658.002022-12-288556Actual
36399325722.002025-02-25676Actual
2506341712.002024-04-265666Actual
28313139.002024-07-277726Actual
2897380.002022-07-288746Budget
2957437.002024-08-266966Actual
7378200.002022-11-278146Budget
180247115.002023-09-27876Actual
6191169.002022-10-276736Actual
5286247704.002022-09-274676Actual
50582527.002022-09-276136Actual
964474.002023-01-256656Actual
328611814.002024-11-266236Actual
7214280.002022-11-276616Budget
108102525.002023-02-256166Actual
192194386.002022-06-273976Actual
26058101.002024-05-267436Actual
4124110.002022-08-278566Actual
295922672.002022-07-286066Actual
149457978.002023-06-275466Actual
14895103.002023-06-276646Actual
5069105.002022-09-276836Actual
1057780.002023-02-257116Budget
517580.002022-09-277856Actual
8638113177.002022-12-282176Actual
25044152.002024-04-267456Actual
721943.002022-11-276916Actual
9700280.002023-01-256666Budget
108137600.002023-02-256366Budget
1999749.002023-11-276756Actual
2294267.002024-02-259026Actual
1060858521.002023-02-251226Actual
5075118.002022-09-277436Actual
72072190.002022-11-276116Actual
4989316.002022-09-278116Actual
75990.002022-05-278566Budget
8436124.002022-12-286836Actual
30593193.002024-09-267726Actual
9596218.002023-01-256546Actual
299537.002022-07-288266Actual
526214391.002022-09-27776Actual
398016000.002022-08-276046Budget
31843-277.002024-10-269166Actual
31740136.002024-10-266736Actual
2196225.002024-01-258526Actual
9514102.002023-01-257626Actual
9697280.002023-01-256566Budget
29449243.002024-08-268916Actual
18006401.002023-09-278066Actual
9500200.002023-01-256526Budget
96823.002023-01-259656Actual
8619231.002022-12-289066Actual
2849585.002022-07-288736Actual
18888106.002023-10-276626Actual
85982328.002022-12-287666Actual
1895415.002023-10-278246Actual
31823231.002024-10-266666Actual
2946680.002024-08-267626Actual
7248-218.002022-11-279116Actual
22065197.002024-01-257366Actual
8602100.002022-12-287866Budget
2301376.002024-02-257856Actual
726380.002022-11-276726Budget
1997314.002023-11-276946Actual
15951159.002023-07-288966Actual
607527.002022-05-278736Actual
18367300.002022-06-275366Actual
148672806.002023-06-276236Actual
12904-66.002023-04-279126Actual
8557293.002022-12-288756Actual
189210695.002022-06-279466Actual
13903302.002023-05-278746Actual
35093483.002025-01-258016Actual
31738277.002024-10-266536Actual
3642041637.002025-02-253876Actual
31832374.002024-10-267766Actual
6152122.002022-10-277626Actual
3741950.002025-03-277826Actual
3170514.002024-10-269616Actual
33940520.002024-12-277716Actual
1801167.002023-09-278566Actual
5035280.002022-09-278026Budget
10696100.002023-02-258536Budget
2839720.002024-07-278256Actual
1594391.002023-07-287866Actual
2000168.002023-11-277356Actual
18987-106.002023-10-279156Actual
3631855.002025-02-257146Actual
287223.002022-07-287146Actual
4134185.002022-08-279766Actual
2299017.002024-02-258246Actual
29071040.002022-07-286156Actual
6302280.002022-10-278056Budget
7164177.002022-05-275766Actual
1488131.002023-06-278236Actual
34082264.002024-12-278166Actual
16831216.002023-08-277316Actual
3007358.002022-07-289266Actual
1903918820.002023-10-272876Actual
10844115.002023-02-258366Actual
5147164.002022-09-279246Actual
20920136.002023-12-286716Actual
4001189.002022-08-277646Actual
38596543.002025-04-277736Actual
12987280.002023-04-278146Budget
1745280.002022-06-276546Budget
28344440.002024-07-278136Actual
23022216.002024-02-259056Actual
8355670.002022-12-288016Actual
742260.002022-11-277856Budget
1305659200.002023-04-275466Budget
18014246.002023-09-279066Actual
1886525.002023-10-277116Actual
1691130.002023-08-277146Actual
8480302.002022-12-286646Actual
9452380.002023-01-256516Budget
3856200.002022-08-277616Budget
1913144108.002022-06-272976Actual
170623.002022-06-276936Actual
272636567.002024-06-266366Actual
27151507.002024-06-266226Actual
2200388.002024-01-256846Actual
14929204.002023-06-277756Actual
2207571.002024-01-258566Actual
11719100.002023-03-278316Budget
17006173460.002023-08-272976Actual
11895100.002023-03-277456Budget
1498112964.002023-06-27776Actual
169301224.002023-08-276156Actual
159843285908.002023-07-284376Actual
2103570.002023-12-287856Actual
10580141.002023-02-257416Actual
7425116.002022-11-278156Actual
2716513.002024-06-268226Actual
30632-320.002024-09-269136Actual
2001135.002023-11-278556Actual
38632259.002025-04-279046Actual
962377.002023-01-258346Actual
12917480.002023-04-276536Budget
414337489.002022-08-271476Actual
178808062.002023-09-276026Actual
1282980.002023-04-277116Budget
15805279.002023-07-288116Actual
2199097.002024-01-258536Actual
4032100.002022-08-276556Budget
17913167.002023-09-276736Actual
3185432857.002024-10-261476Actual
3401597.002024-12-276846Actual
1618449.002022-06-277716Actual
13887174.002023-05-276646Actual
2960246479.002024-08-261476Actual
838760.002022-12-286826Actual
85751300.002022-12-286166Budget
1698178.002023-08-278566Actual
1801710.002023-09-279666Actual
1087294612.002023-02-252176Actual
28367375.002024-07-277746Actual
2780161.002022-07-287426Actual
2836173.002022-07-287836Actual
3408674.002024-12-278566Actual
12839135.002023-04-277816Actual

Generated 2025-06-26 15:08:19.539 UTC