[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6846  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-05-287426Actual
3910287.002022-08-288026Actual
33938158.002024-12-287416Actual
17914126.002023-09-286836Actual
740950.002022-11-286856Budget
1310381.002023-04-288566Actual
3640655087.002025-02-261976Actual
1717200.002022-06-287836Budget
970520.002023-01-266966Actual
37465100.002025-03-286746Actual
386730.002022-08-288216Budget
622719474.002022-10-286046Actual
860832.002022-12-298266Actual
5190234.002022-09-288756Actual
11976117.002023-03-288966Actual
1582137.002023-07-296626Actual
386371387.002025-04-286156Actual
2845729350.002024-07-282876Actual
11742191.002023-03-286626Actual
2731538829.002024-06-274076Actual
740770.002022-11-286756Budget
70371.002022-05-288956Actual
3746016470.002025-03-286046Actual
16907179.002023-08-286646Actual
964741.002023-01-266756Actual
1793414466.002023-09-286046Actual
15862115.002023-07-298336Actual
5203212400.002022-09-285666Budget
578200.002022-05-286736Budget
211079408.002023-12-294676Actual
19231703142.002022-06-284376Actual
597380.002022-05-288136Budget
2728177.002024-06-278566Actual
26069382.002024-05-278936Actual
616315.002022-10-288226Actual
387233705947.002025-04-284376Actual
2496671.002024-04-277726Actual
2193222.002024-01-268216Actual
1788955.002023-09-287326Actual
74771051.002022-11-287666Actual
31796124.002024-10-277356Actual
3891170.002022-08-286626Actual
279529.002022-07-298326Actual
5089118.002022-09-288336Actual
21020329.002023-12-299246Actual
149828277.002023-06-28876Actual
129611391.002023-04-286246Actual
32883569.002024-11-279236Actual
2720318897.002024-06-276046Actual
3069112534.002024-09-275766Actual
4761200.002022-05-286216Budget
1584180.002023-07-299226Actual
11977180.002023-03-289066Actual
2499030.002024-04-277136Actual
10732480.002023-02-268046Budget
36324422.002025-02-268046Actual
190892555.002022-06-282176Actual
6191168.002022-05-286246Actual
35268164149.002025-01-263576Actual
12996410.002023-04-288746Actual
7222266.002022-11-287316Actual
3299399999.002024-11-273576Actual
83292551.002022-12-296116Actual
3747981.002025-03-288546Actual
1810200.002022-06-287756Budget
389565.002022-08-286826Actual
1064737.002023-02-268526Actual
179596.002023-09-289646Actual
11816137.002023-03-288336Actual
8458140.002022-12-298336Actual
10614975.002023-02-266226Actual
21102131339.002023-12-293776Actual
23010154.002024-02-267456Actual
3754647500.002025-03-289966Actual
15982109868.002023-07-293976Actual
8602100.002022-12-297866Budget
15875131.002023-07-296646Actual
10657385512.002023-02-261136Actual
16992393489.002023-08-28676Actual
3402527.002024-12-288246Actual
2721133.002024-06-277146Actual
118779598.002023-03-286056Actual
15933150.002023-07-296666Actual
23044869.002024-02-267666Actual
3755517287.002025-03-281876Actual
16984315.002023-08-289066Actual
31690186.002024-10-277416Actual
9585-216.002023-01-269136Actual
32835122.002024-11-276626Actual
4107138.002022-08-287466Actual
362853296.002025-02-266136Actual
2800117.002022-07-298726Actual
1397939785.002023-05-281976Actual
949410100.002023-01-266026Budget
53796.002022-05-287326Actual
105641924.002023-02-266116Actual
3065271.002024-09-278346Actual
2730433870.002024-06-272476Actual
17857311.002023-09-286616Actual
5178.002022-05-289616Actual
36250343.002025-02-268916Actual
524130.002022-09-288266Budget
2844514675.002024-07-28776Actual
17944141.002023-09-287446Actual
38699406425.002025-04-28676Actual
6095100.002022-10-286816Budget
129601900.002023-04-286146Budget
17961835.002023-09-286156Actual
29841167.002022-07-297666Actual
16942300.002022-06-286136Budget
20983132.002023-12-297836Actual
6117100.002022-10-288316Budget
950480.002023-01-266726Budget
20938-198.002023-12-299116Actual
22921544.002024-02-266126Actual
160929.002022-06-286916Actual
28601404.002022-07-296146Actual
2731755589.002024-06-274676Actual
2832027.002024-07-288526Actual
3299540787.002024-11-273876Actual
25106120484.002024-04-272176Actual
3517392.002025-01-267846Actual
3285027.002024-11-278526Actual
404230.002022-08-287156Budget
96956500.002023-01-266366Budget
51061500.002022-09-286146Budget
2726019977.002024-06-276066Actual
4148101323.002022-08-282176Actual
28393260.002024-07-287756Actual
3868100.002022-08-288316Budget
11703270.002023-03-287316Actual
614162.002022-10-286726Actual
1800983.002023-09-288366Actual
230872297779.002024-02-264376Actual
3409211.002024-12-289666Actual
2403120443.002024-03-275266Actual
1767380.002022-06-288046Budget
199129745.002023-11-286026Actual
392486.002022-08-288926Actual
17983-89.002023-09-289156Actual
3400817.002024-12-289636Actual
3013165931.002022-07-2910166Actual
746723.002022-11-286966Actual
1855125.002022-06-286766Actual
7399950.002022-11-286156Budget
11790473.002023-03-286636Actual
2604821839.002024-05-276036Actual
14959135.002023-06-287366Actual
4128185.002022-08-288966Actual
10851410.002023-02-268766Actual
8364100.002022-12-298516Budget
2729780714.002024-06-271576Actual
129141675.002023-04-286236Actual
190279905.002023-10-28776Actual
148672806.002023-06-286236Actual
1492280.002023-06-286756Actual
273164820988.002024-06-274376Actual
632312700.002022-10-285366Budget
639096899.002022-10-281576Actual
2837471.002024-07-288546Actual
2110024603.002023-12-293476Actual
2714713.002024-06-279616Actual
40825900.002022-08-285766Budget
8601380.002022-12-297766Budget
2960555087.002024-08-271976Actual
20956137.002023-12-298026Actual
24996529.002024-04-278036Actual
3857548.002025-04-288526Actual
17900113.002023-09-288726Actual
159619800.002022-06-286016Budget
97691591582.002023-01-264376Actual
163388.002022-06-288516Actual
296222331636.002024-08-274376Actual
32907336.002024-11-279046Actual
834270.002022-12-297116Budget
78613715.002022-05-282876Actual
8483113.002022-12-296846Actual
24939333.002024-04-277716Actual
26052239.002024-05-276636Actual
29620168322.002024-08-273976Actual
1891888.002023-10-286836Actual
12998149.002023-04-288946Actual
32807335.002024-11-276516Actual
6126-173.002022-10-289116Actual
52557.002022-09-289666Actual
38567118.002025-04-287626Actual
281024180.002022-07-296036Actual
2097030742.002023-12-296036Actual
6282125.002022-10-286656Actual
1583420.002023-07-298326Actual
5170100.002022-09-287456Budget
841150.002022-12-298426Budget
1084790.002023-02-268466Budget
170034422.002023-08-282376Actual
1803210603.002023-09-282276Actual
2974135.002022-07-296866Actual
21043118.002023-12-298956Actual
13954323.002023-05-287766Actual
35269133927.002025-01-263776Actual
1597321593.002023-07-292876Actual
11869351.002023-03-288746Actual
294811308707.002024-08-271036Actual
3854144.002022-08-287416Actual
750815333.002022-11-28776Actual
275869.002022-07-299416Actual
1169946.002023-03-286916Actual
3890187.002022-08-286526Actual
84221209727.002022-12-291036Actual
1500299855.002023-06-283976Actual
8626449600.002022-12-2910166Budget
3633511.002025-02-269646Actual
14814203.002023-06-286616Actual
23967519.002024-03-278036Actual
17890148.002023-09-287426Actual
3186826915.002024-10-273476Actual
1088623573.002023-02-264076Actual
30563208.002024-09-277316Actual
3856174.002025-04-286726Actual
11987432359.002023-03-28676Actual
522624.002022-05-286126Actual
720624336.002022-11-286016Actual
29494299.002024-08-277636Actual
2946848.002024-08-277826Actual
752738848.002022-11-283776Actual
139111082.002023-05-286256Actual
3634424.002025-02-267156Actual
38683536.002025-04-288066Actual
12933550.002023-04-287736Actual
2616047500.002024-05-279966Actual
25029139.002024-04-278946Actual
29036.002022-07-299646Actual
2104810225.002023-12-295266Actual
3286748.002024-11-277136Actual
388310712.002022-08-286026Actual
6304200.002022-10-288156Budget
31799272.002024-10-277756Actual
2201090.002024-01-267846Actual
31842346.002024-10-279066Actual
15840-48.002023-07-299126Actual
865222906.002022-12-294076Actual
261258.002024-05-279656Actual
31772168.002024-10-277646Actual
1852280.002022-06-286566Budget
1189363.002023-03-287356Actual
3287537.002024-11-278236Actual
22969199.002024-02-268936Actual
11941322.002023-03-286666Actual
32882-342.002024-11-279136Actual
328062022.002024-11-276216Actual
850322.002022-12-298246Actual
32845157.002024-11-278026Actual
8498376.002022-12-298046Actual
2843389.002024-07-288566Actual
189894.002023-10-289656Actual
16869113.002023-08-288726Actual
27200-421.002024-06-279136Actual
6270-188.002022-10-289146Actual
61516692.002022-05-286046Actual
10632193.002023-02-267726Actual
3298729076.002024-11-272876Actual
37474445.002025-03-288046Actual
7390116.002022-11-288946Actual
7244527.002022-11-288716Actual
1997168.002023-11-286746Actual
944524800.002023-01-266016Budget
2497541.002024-04-278926Actual
23983125.002024-03-276646Actual
7281283.002022-11-288026Actual
1992381.002023-11-287626Actual
1057534.002023-02-266916Actual
26154249.002024-05-278966Actual
9721480.002023-01-268066Budget
291575.002022-07-296756Actual
2605490.002024-05-276836Actual
6089280.002022-10-286516Budget
25037116.002024-04-276556Actual
6116107.002022-10-288316Actual
16926-182.002023-08-289146Actual
3399028.002024-12-286936Actual
85176.002022-12-299646Actual
293517.002022-07-298256Actual
386111709.002025-04-286146Actual
2393778.002024-03-277726Actual
1060858521.002023-02-261226Actual
5178289.002022-09-288056Actual
22902152.002024-02-267316Actual
1074394.002023-02-268546Actual
6217112.002022-10-288536Actual
36421177986.002025-02-263976Actual
16932145.002023-08-286556Actual
12904-66.002023-04-289126Actual
2293819.002024-02-268426Actual
409790.002022-08-286866Budget
1495730.002023-06-287166Actual
11793200.002023-03-286736Budget
32816504.002024-11-277716Actual
2603560.002024-05-278126Actual
119361875.002023-03-286266Actual
1998369.002023-11-288346Actual
1312916900.002023-04-282476Actual
1300269.002023-04-289446Actual
7221400.002022-05-286266Budget
35240220.002025-01-268966Actual
9611164.002023-01-267646Actual
22959272.002024-02-267636Actual
1056123442.002023-02-266016Actual
6359100.002022-10-287866Budget
639380.002022-05-287746Budget
85991500.002022-12-297666Budget
838860.002022-12-296826Budget
1394772.002023-05-286866Actual
5098226.002022-09-289036Actual
31773302.002024-10-277746Actual
9597280.002023-01-266646Budget
3185110832.002024-10-27776Actual
37497153.002025-03-287656Actual
5218100.002022-09-286766Budget
2600124.002024-05-277116Actual
2874220.002022-07-297346Budget
11942280.002023-03-286666Budget
626280.002022-10-288446Budget
11781918306.002023-03-281136Actual
608419656.002022-10-286016Actual
11801100.002023-03-287436Budget
29438134.002024-08-277416Actual
28295298.002024-07-288916Actual
3179364.002024-10-276856Actual
23963130.002024-03-277436Actual
7499225.002022-11-289266Actual
189210695.002022-06-289466Actual
28350371.002024-07-288936Actual
1381043.002023-05-287116Actual
510468.002022-05-288716Actual
2829039.002024-07-288216Actual
9453404.002023-01-266616Actual
139421294.002023-05-286266Actual
37393543.002025-03-288016Actual
30604-166.002024-09-279126Actual
165930.002022-06-287126Budget
6334950.002022-10-286266Budget
414337489.002022-08-281476Actual
139366489.002023-05-285366Actual
52723402.002022-09-282376Actual
63039.002022-05-287146Actual
1189692.002023-03-287456Actual
3072845739.002024-09-271476Actual
6271313.002022-10-289246Actual
33977141.002024-12-289026Actual
199413742.002023-11-286136Actual
11763186.002023-03-288126Actual
7311242.002022-11-286636Actual
7462280.002022-11-286666Budget
3510579964.002025-01-261226Actual
2200388.002024-01-266846Actual
138041959.002023-05-286216Actual
972788.002023-01-268366Actual
10626101.002023-02-267326Actual
502111.002022-09-286926Actual
863630604.002022-12-291976Actual
240071017.002024-03-276256Actual
25075225.002024-04-277266Actual
4004100.002022-08-287846Budget
2848120.002022-07-298536Actual
34119155812.002024-12-283976Actual
2833655.002024-07-286936Actual
20939331.002023-12-299216Actual
26103106.002024-05-276556Actual
63356100.002022-10-286366Budget
186020.002022-06-287166Actual
1282734.002023-04-286916Actual
2504374.002024-04-277356Actual
3409447500.002024-12-289966Actual
38630312.002025-04-288746Actual
389486.002022-08-286726Actual
7123759.002022-05-285366Actual
2298771.002024-02-267846Actual
32857982134.002024-11-271036Actual
1192613549.002023-03-285366Actual
2829915.002024-07-289616Actual
2105816.002023-12-296966Actual
1989091.002023-11-286716Actual
407951600.002022-08-285666Budget
409933.002022-08-286966Actual
1580629.002023-07-298216Actual
865021951.002022-12-293876Actual
12939384.002023-04-288136Actual
3626414.002025-02-267126Actual
726913.002022-11-287126Actual
3075029624.002024-09-2710076Actual
32854-89.002024-11-279126Actual
6127288.002022-10-289216Actual
317869.002024-10-279646Actual
18959110.002023-10-288946Actual
3634259.002025-02-266856Actual
13126119076.002023-04-282176Actual
28436389.002024-07-289066Actual
17875359.002023-09-289016Actual
6374101.002022-10-288966Actual
130641900.002023-04-286166Budget
499690.002022-09-288516Budget
3848100.002022-08-286816Budget
210218.002023-12-299646Actual
614347.002022-10-286826Actual
1997419.002023-11-287146Actual
2877200.002022-07-297446Budget
116901900.002023-03-286216Budget
28464195099.002024-07-283776Actual
30626120.002024-09-278336Actual
23910449.002024-03-277716Actual
6197254.002022-10-287336Actual
973080.002023-01-268566Budget
10605320.002023-02-269216Actual
1689684.002023-08-288536Actual
1064541.002023-02-268426Actual
507229.002022-09-287136Actual
2840914164.002024-07-285466Actual
1181440.002023-03-288236Budget
2785200.002022-07-297726Budget
7241100.002022-11-288416Budget
2722195.002024-06-278446Actual
31738277.002024-10-276536Actual
3521613085.002025-01-265766Actual
229288.002024-02-267126Actual
30717-234.002024-09-279166Actual
19889172.002023-11-286616Actual
2715997.002024-06-277426Actual
25006519.002024-04-279236Actual
30685257.002024-09-279256Actual
1692257.002023-08-288546Actual
636779.002022-10-288366Actual
38708178615.002025-04-282176Actual
34018175.002024-12-287346Actual
2957552.002024-08-277166Actual
7494380.002022-11-288766Budget
2952688.002024-08-278346Actual
6351131.002022-10-287366Actual
36360313.002025-02-269256Actual
1065062.002023-02-268926Actual
30684-154.002024-09-279156Actual
3508732.002025-01-267116Actual
6198220.002022-10-287336Budget
3024109144.002022-07-292176Actual
15919174.002023-07-299056Actual
1687184.002023-08-289026Actual
8540169.002022-12-297656Actual
350811264.002025-01-266216Actual
1801167.002023-09-288566Actual
9486185.002023-01-268916Actual
2292351.002024-02-266526Actual
1485436.002023-06-288326Actual
34116157429.002024-12-283576Actual
1592820495.002023-07-296066Actual
3395315.002024-12-289616Actual
6254380.002022-10-288046Budget
79422187.002022-05-283876Actual
1886525.002023-10-287116Actual
56060.002022-05-288926Actual
30698136.002024-09-276766Actual
55240.002022-05-288326Budget
22076340.002024-01-268766Actual
3171341.002024-10-276826Actual
2507297.002024-04-276866Actual
3866442.002025-04-285466Actual
1186680.002023-03-288546Budget
96931100.002023-01-266266Budget
21026128.002023-12-296656Actual
2719280.002022-07-296516Budget
1788630.002023-09-286826Actual
740843.002022-11-286856Actual
9616380.002023-01-268046Budget
107541399.002023-02-266156Actual
35121126.002025-01-268126Actual
34019160.002024-12-287446Actual
23021140.002024-02-268956Actual
11954100.002023-03-287466Budget
158431886930.002023-07-291036Actual
36283832857.002025-02-261136Actual
3285929469.002024-11-276036Actual
14880306.002023-06-288136Actual
36321230.002025-02-267646Actual
577380.002022-05-286636Budget
7344270.002022-11-289036Actual
722035.002022-11-287116Actual
190374378.002023-10-282376Actual
7753998.002022-05-28876Actual
5068100.002022-09-286836Budget
2955445.002024-08-278556Actual
189401419.002023-10-286246Actual
3746674.002025-03-286846Actual
623796.002022-10-286746Actual
11928600.002023-03-285466Budget
5173236.002022-09-287756Actual
2954321.002024-08-277156Actual
12932280.002023-04-287636Budget
26061104.002024-05-277836Actual
1398424008.002023-05-282476Actual
1893710.002023-10-289636Actual
31755554.002024-10-278736Actual
2988146.002022-07-297866Actual
59937.002022-05-288236Actual
9676176.002023-01-268756Actual
3856316.002025-04-286926Actual
1313774503.002023-04-283776Actual
34021357.002024-12-287746Actual
1191139.002023-03-288456Actual
5124174.002022-09-287646Actual
6278574.002022-10-286256Actual
219732806.002024-01-266236Actual
5152950.002022-09-286156Budget
860930.002022-12-298266Budget
745417.002022-05-287766Actual
95941400.002023-01-266246Budget

Generated 2025-06-28 01:03:09.735 UTC