[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6924  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7399950.002022-11-276156Budget
3185816076.002024-10-262076Actual
2845017287.002024-07-271876Actual
1393512979.002023-05-275266Actual
9675200.002023-01-258756Budget
851653.002022-12-289446Actual
130641900.002023-04-276166Budget
11919-72.002023-03-279156Actual
37396116.002025-03-278316Actual
1200298681.002023-03-273176Actual
3953280.002022-08-277636Budget
10730131.002023-02-257846Actual
28346163.002024-07-278336Actual
17859116.002023-09-276816Actual
5109267.002022-09-276546Actual
750815333.002022-11-27776Actual
36393479.002025-02-259266Actual
17881910.002023-09-276126Actual
5009850.002022-09-276126Budget
1608100.002022-06-276816Budget
636530.002022-10-278266Budget
13115178500.002023-04-2710166Budget
2618442062.002024-05-263876Actual
168466.002022-06-278926Actual
2308023030.002024-02-253376Actual
4054280.002022-08-278056Budget
12935200.002023-04-277836Budget
404113.002022-08-277156Actual
3066918.002024-09-267156Actual
341086123.002024-12-272376Actual
6338200.002022-10-276566Budget
701234.002022-05-278756Actual
169323000.002022-06-276036Budget
2717726565.002024-06-266036Actual
6181502.002022-05-276146Actual
1648480.002022-06-276226Budget
26123-222.002024-05-269156Actual
11707286.002023-03-277616Actual
13892131.002023-05-277346Actual
3749190.002025-03-276756Actual
2726954.002024-06-267166Actual
10735319.002023-02-258146Actual
8484100.002022-12-286846Budget
3399028.002024-12-276936Actual
969018018.002023-01-256066Actual
655380.002022-05-278746Budget
8499380.002022-12-288046Budget
25075225.002024-04-267266Actual
16835124.002023-08-277816Actual
2879213.002022-07-287646Actual
279625.002022-07-288426Actual
5065280.002022-09-276636Budget
2722811.002024-06-269646Actual
22984108.002024-02-257446Actual
2502175.002024-04-267846Actual
13142325033.002023-04-274676Actual
9496630.002023-01-256126Actual
40279700.002022-08-276056Budget
976216969.002023-01-253376Actual
5080495.002022-09-277736Actual
2508327.002024-04-268266Actual
35118183.002025-01-257726Actual
20982449.002023-12-287736Actual
2723614.002024-06-266956Actual
28416343.002024-07-276566Actual
1281423800.002023-04-276016Budget
21026128.002023-12-286656Actual
12948103.002023-04-278536Actual
640219953.002022-10-273376Actual
1682229561.002023-08-276016Actual
18496900.002022-06-276366Budget
3291671.002024-11-266756Actual
4129285.002022-08-279066Actual
374362937.002025-03-276236Actual
2393439.002024-03-267326Actual
3749983.002025-03-277856Actual
159843285908.002023-07-284376Actual
3841280.002022-08-276516Budget
129133071.002023-04-276136Actual
318526990.002024-10-26876Actual
34106189981.002024-12-272176Actual
2498922.002024-04-266936Actual
2878200.002022-07-287646Budget
18929105.002023-10-278336Actual
272621845.002024-06-266266Actual
527149.002022-05-276626Actual
1690316175.002023-08-276046Actual
10653127.002023-02-259226Actual
2835518241.002024-07-276046Actual
30640104.002024-09-266746Actual
3508575.002025-01-256816Actual
31752143.002024-10-268336Actual
36419118337.002025-02-253776Actual
17857.002022-06-279646Actual
48522.002022-05-276916Actual
1997168.002023-11-276746Actual
4976218.002022-09-277316Actual
340102028.002024-12-276146Actual
72994.002022-11-279626Actual
21074307.002023-12-289066Actual
3966136.002022-08-278336Actual
508734.002022-09-278236Actual
10617100.002023-02-256626Budget
1603260.002022-06-276616Actual
856712400.002022-12-285366Budget
8492211.002022-12-287646Actual
2728177.002024-06-268566Actual
6193130.002022-10-276836Actual
4053265.002022-08-278056Actual
5075118.002022-09-277436Actual
11905127.002023-03-278156Actual
1387484.002023-05-278336Actual
3072978890.002024-09-261576Actual
1725200.002022-06-278336Budget
1618449.002022-06-277716Actual
31686151.002024-10-266816Actual
513273.002022-05-279016Actual
404011.002022-08-276956Actual
14849162.002023-06-277726Actual
1310090.002023-04-278466Budget
13907281.002023-05-279246Actual
10769110.002023-02-257356Budget
1177842.002023-03-279426Actual
275869.002022-07-289416Actual
22006157.002024-01-257346Actual
2723548.002024-06-266856Actual
386703231.002025-04-276366Actual
18461335.002022-06-276166Actual
3751725095.002025-03-276066Actual
50533.002022-09-279626Actual
2600384.002024-05-267416Actual
1499627754.002023-06-273276Actual
3741422.002025-03-277126Actual
188088.002022-06-278366Actual
392840.002022-08-279426Actual
6106410.002022-10-277716Actual
21042227.002023-12-288756Actual
362814.002025-02-259626Actual
1865220.002022-06-277366Budget
12980385.002023-04-277746Actual
2397919088.002024-03-266046Actual
49611800.002022-09-276116Budget
95443214.002023-01-256136Actual
75016.002022-11-279666Actual
21007168.002023-12-287646Actual
975717248.002023-01-252476Actual
35117102.002025-01-257626Actual
15882137.002023-07-287646Actual
52557.002022-09-279666Actual
21974365.002024-01-256536Actual
296018000.002022-07-286066Budget
15960419804.002023-07-28676Actual
117318.002023-03-279616Actual
9655100.002023-01-257456Budget
2778100.002022-07-287326Budget
683100.002022-05-277656Budget
3976380.002022-08-279236Actual
317621269.002024-10-266146Actual
182435.002022-06-278556Actual
51029.002022-09-279636Actual
29059700.002022-07-286056Budget
11916200.002023-03-278756Budget
9487283.002023-01-259016Actual
1587668.002023-07-286746Actual
3752532.002025-03-276966Actual
9611164.002023-01-257646Actual
3176932.002024-10-267146Actual
19939586074.002023-11-271136Actual
5242100.002022-09-278366Budget
9463300.002023-01-257316Budget
2600124.002024-05-267116Actual
303624784.002022-07-283876Actual
15918113.002023-07-288956Actual
1591069.002023-07-287856Actual
130511983.002023-04-275266Actual
16931979.002023-08-276256Actual
8336261.002022-12-286616Actual
36232421.002025-02-256516Actual
2192326.002024-01-256916Actual
752287644.002022-11-273176Actual
189971516.002023-10-276366Actual
31721173.002024-10-268026Actual
2828313.002022-07-287336Actual
4968322.002022-09-276616Actual
14965223.002023-06-278166Actual
14852104.002023-06-278126Actual
283281565426.002024-07-271136Actual
28347146.002024-07-278436Actual
15814420.002023-07-289216Actual
1389019.002023-05-276946Actual
229751311.002024-02-256146Actual
2209412609.002024-01-252076Actual
1702200.002022-06-276736Budget
37400251.002025-03-278916Actual
13126119076.002023-04-272176Actual
29445112.002024-08-268316Actual
391764.002022-08-278326Actual
352606123.002025-01-252376Actual
2960417287.002024-08-261876Actual
118781300.002023-03-276156Budget
1688566.002023-08-277136Actual
17892116.002023-09-277726Actual
7310280.002022-11-276636Budget
2098899.002023-12-288436Actual
8458140.002022-12-288336Actual
1494818687.002023-06-276066Actual
639497697.002022-10-272176Actual
3520215.002025-01-258256Actual
30655312.002024-09-268746Actual
750347500.002022-11-279966Actual
294247.002022-07-288556Actual
5128100.002022-09-277846Budget
17912330.002023-09-276636Actual
31698108.002024-10-268416Actual
38559162.002025-04-276526Actual
9639950.002023-01-256156Budget
63282525.002022-10-275766Actual
7234384.002022-11-278116Actual
35156445.002025-01-259036Actual
16882202.002023-08-276736Actual
5243112.002022-09-278366Actual
960275.002023-01-256846Actual
11757248.002023-03-277726Actual
3750462.002025-03-278456Actual
138032204.002023-05-276116Actual
3986226.002022-08-276546Actual
12966211.002023-04-276646Actual
29577228.002024-08-267366Actual
34059265.002024-12-279256Actual
1176410.002023-03-278226Budget
16880449.002023-08-276536Actual
374871711.002025-03-276156Actual
9566550.002023-01-257736Actual
403670.002022-08-276756Budget
10860240200.002023-02-2510166Budget
15944356.002023-07-288066Actual
383522464.002022-08-276016Actual
12983128.002023-04-277846Actual
27163223.002024-06-268026Actual
27267116.002024-06-266866Actual
2602943.002024-05-267326Actual
17877479.002023-09-279216Actual
2308427616.002024-02-253876Actual
4994100.002022-09-278416Budget
27307147872.002024-06-263176Actual
63249092.002022-10-275366Actual
5085380.002022-09-278136Budget
1284891.002023-04-278416Actual
1282980.002023-04-277116Budget
834129.002022-12-286916Actual
1191060.002023-03-278356Budget
636890.002022-10-278466Budget
1732480.002022-06-278736Budget
271501217.002024-06-266126Actual
306361825.002024-09-266146Actual
169621503.002023-08-276266Actual
2399522.002024-03-268246Actual
10573100.002023-02-256816Budget
73436.002022-05-277166Actual
2715446.002024-06-266726Actual
149914422.002023-06-272376Actual
6353103.002022-10-277466Actual
2202932.002024-01-256856Actual
1720550.002022-06-278036Budget
2208938663.002024-01-251376Actual
15975103275.002023-07-283176Actual
1782-154.002022-06-279146Actual
38639167.002025-04-276556Actual
6302280.002022-10-278056Budget
2308385046.002024-02-253776Actual
2197837.002024-01-256936Actual
261011279.002024-05-266156Actual
629980.002022-10-277856Budget
1394929.002023-05-277166Actual
22018150.002024-01-258946Actual
741240.002022-11-277156Budget
8535148.002022-12-287356Actual
2831710.002024-07-278226Actual
25081436.002024-04-268066Actual
623973.002022-10-276846Actual
2394636.002024-03-268926Actual
1637218.002022-06-279016Actual
9472632.002023-01-258016Actual
4993100.002022-09-278316Budget
189912707.002023-10-275366Actual
13843131.002023-05-278026Actual
15980161437.002023-07-283776Actual
1196893.002023-03-278366Actual
38682132.002025-04-277866Actual
11760200.002023-03-278026Budget
721943.002022-11-276916Actual
21931226.002024-01-258116Actual
128151905.002023-04-276116Actual
19990291.002023-11-279246Actual
22061113.002024-01-256866Actual
13906-169.002023-05-279146Actual
7245480.002022-11-278716Budget
1855125.002022-06-276766Actual
1757237.002022-06-277346Actual
26071-469.002024-05-269136Actual
7258750.002022-11-276226Budget
32855148.002024-11-269226Actual
34033428.002024-12-279246Actual
3755478977.002025-03-271576Actual
3631736.002025-02-256946Actual
2199719289.002024-01-256046Actual
1491713689.002023-06-276056Actual
856811240.002022-12-285366Actual
240628.002024-03-269666Actual
1589715371.002023-07-286056Actual
2951622.002024-08-266946Actual
36250343.002025-02-258916Actual
73531400.002022-11-276246Budget
351859.002025-01-259646Actual
52723402.002022-09-272376Actual
61781116030.002022-10-271036Actual
497560.002022-09-277116Budget
15900214.002023-07-286556Actual
38721164802.002025-04-273976Actual
1752100.002022-06-276846Budget
637164.002022-10-278566Actual
3625558234.002025-02-251226Actual
14894113.002023-06-276546Actual
260492465.002024-05-266136Actual
32823115.002024-11-268516Actual
4056164.002022-08-278156Actual
180334378.002023-09-272376Actual
6360480.002022-10-278066Budget
2724840.002024-06-268556Actual
12883100.002023-04-277626Budget
30603207.002024-09-269026Actual
1989168.002023-11-276816Actual
3640655087.002025-02-251976Actual
1896866.002023-10-276656Actual
7242443.002022-05-276366Actual
13964272.002023-05-279066Actual
179670.002022-06-276756Budget
19968965.002023-11-276246Actual
20034148.002023-11-277366Actual
306371065.002024-09-266246Actual
10696100.002023-02-258536Budget
527414781.002022-09-272876Actual
1990127.002023-11-278216Actual
976121571.002023-01-253276Actual
9632-125.002023-01-259146Actual
11941322.002023-03-276666Actual
34020198.002024-12-277646Actual
24057302.002024-03-268766Actual
96921300.002023-01-256166Budget
19004151.002023-10-277266Actual
11772200.002023-03-278726Budget
2508676.002024-04-268566Actual
29459105.002024-08-266626Actual
7498-135.002022-11-279166Actual
7259200.002022-11-276526Budget
219732806.002024-01-256236Actual
51051685.002022-09-276146Actual
6188280.002022-10-276636Budget
1289834.002023-04-278526Actual
502576.002022-09-277326Actual
1803828621.002023-09-273276Actual
37474445.002025-03-278046Actual
513418.002022-09-278246Actual
251084422.002024-04-262376Actual
3010155.002022-07-289766Actual
14931242.002023-06-278056Actual
67388.002022-05-276756Actual
302814629.002022-07-282876Actual
3015345566.002022-07-28676Actual
8434169.002022-12-286736Actual
18960169.002023-10-279046Actual
2510511486.002024-04-262076Actual
15794202.002023-07-286616Actual
9640382.002023-01-256256Actual
1078950.002023-02-258556Budget
25116116215.002024-04-263576Actual
1301818.002023-04-276956Actual
31807277.002024-10-268756Actual
16957258.002023-08-275466Actual
860930.002022-12-288266Budget
3862777.002025-04-278346Actual
726723.002022-11-276926Actual
117361502.002023-03-276126Actual
14953180.002023-06-276666Actual
3741252.002025-03-276826Actual
408321424.002022-08-276066Actual
28466166200.002024-07-273976Actual
2401874.002024-03-267856Actual
2498229009.002024-04-266036Actual
2804-46.002022-07-289126Actual
756100.002022-05-278466Budget
4105220.002022-08-277366Budget
27227492.002024-06-269246Actual
634517.002022-10-276966Actual
351362889.002025-01-256236Actual
609932.002022-10-277116Actual
37501202.002025-03-278156Actual
1297123.002023-04-276946Actual
12834260.002023-04-277616Actual
21919257.002024-01-256516Actual
1188840.002023-03-276856Budget
1398519810.002023-05-272876Actual
2292934.002024-02-257326Actual
6236182.002022-10-276646Actual
36271103.002025-02-258126Actual
37521315.002025-03-276566Actual
480280.002022-05-276616Budget
2292524.002024-02-256726Actual
733440.002022-11-278236Budget
3527529350.002025-01-2510076Actual
2298771.002024-02-257846Actual
1310280.002023-04-278566Budget
24016125.002024-03-267656Actual
7338117.002022-11-278436Actual
37448582.002025-03-278036Actual
731627.002022-11-276936Actual
177680.002022-06-278546Budget
1797346.002023-09-277856Actual
13024119.002023-04-277456Actual
329414064.002024-11-265766Actual
138041959.002023-05-276216Actual
13999-22858.002023-05-274676Actual
84761400.002022-12-286246Budget
11987432359.002023-03-27676Actual
2956453774.002024-08-265666Actual
2497541.002024-04-268926Actual
2110024603.002023-12-283476Actual
32952209.002024-11-267266Actual
3865221.002025-04-278256Actual
117801432012.002023-03-271036Actual
27183167.002024-06-266836Actual
318173333.002024-10-265766Actual
1866200.002022-06-277466Budget
129152300.002023-04-276236Budget
11720108.002023-03-278416Actual
2389826522.002024-03-266016Actual
15895263.002023-07-289246Actual
1582137.002023-07-286626Actual
220494533.002024-01-255266Actual
54561.002022-05-277826Actual
631140.002022-10-278556Actual
1495730.002023-06-277166Actual
2302718695.002024-02-255366Actual
185011863.002022-06-276366Actual
1636142.002022-06-278916Actual
139749123.002023-05-27876Actual
14940-142.002023-06-279156Actual
350811264.002025-01-256216Actual
15952244.002023-07-289066Actual
2108765039.002023-12-281576Actual
28325153.002024-07-279226Actual
339811508328.002024-12-271036Actual
12842280.002023-04-278116Budget
2830592.002024-07-276626Actual
6292110.002022-10-277356Budget
119351300.002023-03-276266Budget
8495379.002022-12-287746Actual
2740492.002022-07-288016Actual
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1814200.002022-06-278056Budget
742896.002022-05-277666Actual
16831216.002023-08-277316Actual
527721794.002022-09-273276Actual
1059896.002023-02-258516Actual
13897331.002023-05-278046Actual
6171500.002022-05-276146Budget
318128.002024-10-269656Actual
850322.002022-12-288246Actual
847215600.002022-12-286046Budget
579211.002022-05-276736Actual
19018299.002023-10-279066Actual
3518611689.002025-01-256056Actual
489169.002022-05-277316Actual
11809648.002023-03-278036Actual
3634316.002025-02-256956Actual
2890100.002022-07-288346Budget
11854105.002023-03-277846Actual
1787811.002023-09-279616Actual
1615100.002022-06-277416Budget
2308124441.002024-02-253476Actual
36421177986.002025-02-253976Actual
352516047.002025-01-25876Actual
35146566.002025-01-257736Actual
2100277.002023-12-286846Actual
640820459.002022-10-274076Actual
1494323235.002023-06-275266Actual
3408578.002024-12-278466Actual
1889112.002023-10-276926Actual
9711148.002023-01-257366Actual
3756226881.002025-03-272876Actual
50541495532.002022-09-271036Actual
24061265.002024-03-269266Actual
74492400.002022-11-275766Budget
30744169070.002024-09-263776Actual
86359604.002022-12-281876Actual
14841127.002023-06-276626Actual
3289345.002024-11-267146Actual
52699988.002022-09-272076Actual
11803345.002023-03-277636Actual
728763.002022-11-278326Actual
271746.002024-06-269626Actual
3939244.002022-08-276536Actual
167414.002022-06-278226Actual
542189.002022-05-277726Actual
19961226.002023-11-278936Actual
159291893.002023-07-286166Actual
7424188.002022-11-278056Actual
148672806.002023-06-276236Actual
2295543.002024-02-256936Actual
20035165.002023-11-277466Actual
2098633.002023-12-288236Actual
339842966.002024-12-276136Actual

Generated 2025-06-26 08:42:41.038 UTC