[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6931  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2198735.002024-01-268236Actual
29501136.002024-08-278436Actual
22969199.002024-02-268936Actual
1188660.002023-03-286756Budget
11872-137.002023-03-289146Actual
11899159.002023-03-287756Actual
37574-95783.002025-03-284676Actual
609932.002022-10-287116Actual
15882137.002023-07-297646Actual
3170514.002024-10-279616Actual
21988122.002024-01-268336Actual
13815116.002023-05-287816Actual
386371387.002025-04-286156Actual
351068413.002025-01-266026Actual
33969176.002024-12-288026Actual
3516720.002025-01-266946Actual
4106100.002022-08-287466Budget
188590.002022-06-288566Budget
329121387.002024-11-276156Actual
2100277.002023-12-296846Actual
35083187.002025-01-266616Actual
20014141.002023-11-289056Actual
966812.002023-01-268256Actual
855658.002022-12-298556Actual
2197130391.002024-01-266036Actual
36293281.002025-02-267336Actual
1602286.002022-06-286516Actual
406446.002022-08-288556Actual
230656406.002024-02-26876Actual
11703270.002023-03-287316Actual
1082286.002023-02-266866Actual
960440.002023-01-267146Budget
1891224865.002023-10-286036Actual
2495920.002024-04-276726Actual
32814148.002024-11-277416Actual
5159100.002022-09-286656Budget
31719146.002024-10-277726Actual
13897331.002023-05-288046Actual
31703-336.002024-10-279116Actual
3631736.002025-02-266946Actual
964741.002023-01-266756Actual
1062080.002023-02-266726Budget
17926112.002023-09-288436Actual
1793971.002023-09-286746Actual
49631572.002022-09-286216Actual
10676304.002023-02-267336Actual
36287426.002025-02-266536Actual
1496622.002023-06-288266Actual
36382114.002025-02-267866Actual
18899109.002023-10-288126Actual
191730707.002022-06-283476Actual
3397240.002024-12-288326Actual
1623550.002022-06-288016Budget
8587100.002022-12-296866Budget
624080.002022-10-286846Budget
1694513.002023-08-288256Actual
32964451.002024-11-278766Actual
2196127.002024-01-268426Actual
25023180.002024-04-278146Actual
182340.002022-06-288556Budget
15982109868.002023-07-293976Actual
25049102.002024-04-278156Actual
21025141.002023-12-296556Actual
38718183511.002025-04-283576Actual
7191500.002022-05-286166Budget
386801134.002025-04-287666Actual
317631110.002024-10-276246Actual
1596439881.002023-07-291476Actual
7393238.002022-11-289246Actual
1901575.002023-10-288566Actual
9721480.002023-01-268066Budget
23970117.002024-03-278336Actual
31692519.002024-10-277716Actual
61781116030.002022-10-281036Actual
731100.002022-05-286866Budget
743039.002022-11-288356Actual
1789587.002023-09-288126Actual
3180460.002024-10-278356Actual
2105816.002023-12-296966Actual
14849162.002023-06-287726Actual
179102251.002023-09-286236Actual
1496964.002023-06-288566Actual
3187626881.002024-10-2710076Actual
3861015142.002025-04-286046Actual
12946100.002023-04-288436Budget
8436124.002022-12-296836Actual
27194150.002024-06-278336Actual
1688566.002023-08-287136Actual
614270.002022-10-286726Budget
1825176.002022-06-288756Actual
329452086.002024-11-276366Actual
12964200.002023-04-286546Budget
15912160.002023-07-298156Actual
280238.002022-07-298926Actual
19936145.002023-11-289226Actual
736540.002022-11-287146Budget
2955348.002024-08-278456Actual
863489827.002022-12-291576Actual
2407275396.002024-03-271576Actual
31783275.002024-10-279046Actual
34022104.002024-12-287846Actual
96823.002023-01-269656Actual
5147164.002022-09-289246Actual
2947-94.002022-07-299156Actual
12880200.002023-04-287426Budget
11879788.002023-03-286156Actual
7489100.002022-11-288366Budget
34001123.002024-12-288436Actual
5158158.002022-09-286656Actual
30708418.002024-09-278066Actual
641116000.002022-10-2810076Actual
3874527.002022-08-288716Actual
14823104.002023-06-287816Actual
17876-287.002023-09-289116Actual
36345116.002025-02-267356Actual
1381043.002023-05-287116Actual
9572401.002023-01-268136Actual
29555243.002024-08-278756Actual
36418112879.002025-02-263576Actual
26136187.002024-05-276666Actual
1898483229.002022-06-28476Actual
37458512.002025-03-289236Actual
1746410.002022-06-286546Actual
1288760.002023-04-287826Budget
184418000.002022-06-286066Budget
3856316.002025-04-286926Actual
189094.002023-10-289626Actual
505133.002022-05-288316Actual
2496956.002024-04-278126Actual
32868240.002024-11-277336Actual
6201400.002022-05-286246Budget
8382200.002022-12-296526Budget
1387484.002023-05-288336Actual
1186680.002023-03-288546Budget
6360480.002022-10-288066Budget
169323000.002022-06-286036Budget
165930.002022-06-287126Budget
24987102.002024-04-276736Actual
5112242.002022-09-286646Actual
3183629.002024-10-278266Actual
2294267.002024-02-269026Actual
3177881.002024-10-278346Actual
410160.002022-08-287166Budget
1697828.002023-08-288266Actual
3627432.002025-02-268426Actual
3511592.002025-01-267326Actual
3294221872.002024-11-276066Actual
1197090.002023-03-288466Budget
13903302.002023-05-288746Actual
2951735.002024-08-277146Actual
526696336.002022-09-281576Actual
1700831512.002023-08-283276Actual
6206200.002022-10-287836Budget
37501202.002025-03-288156Actual
36243661.002025-02-268016Actual
1766458.002022-06-288046Actual
7218146.002022-11-286816Actual
10584468.002023-02-267716Actual
11738850.002023-03-286226Budget
15959371587.002023-07-29476Actual
11987432359.002023-03-28676Actual
116901900.002023-03-286216Budget
3965100.002022-08-288336Budget
38657170.002025-04-288956Actual
3172888.002024-10-278926Actual
35143293.002025-01-267336Actual
1895415.002023-10-288246Actual
9598198.002023-01-266646Actual
1295587.002023-04-289436Actual
1635480.002022-06-288716Budget
12900200.002023-04-288726Budget
950553.002023-01-266826Actual
558176.002022-05-288726Actual
1999211051.002023-11-286056Actual
3298729076.002024-11-272876Actual
3181820845.002024-10-276066Actual
22059302.002024-01-266666Actual
35121126.002025-01-268126Actual
250996965.002024-04-27876Actual
5035280.002022-09-288026Budget
2398614.002024-03-276946Actual
36334396.002025-02-269246Actual
25079378.002024-04-277766Actual
8349280.002022-12-297616Budget
37489191.002025-03-286556Actual
3072147500.002024-09-279966Actual
1579722.002023-07-296916Actual
24029273.002024-03-279256Actual
96956500.002023-01-266366Budget
8346118.002022-12-297416Actual
179351782.002023-09-286146Actual
160799.002022-06-286816Actual
304115696.002022-07-2910076Actual
35093483.002025-01-268016Actual
2828275.002024-07-287116Actual
3072762944.002024-09-271376Actual
2616643236.002024-05-271376Actual
394624.002022-08-286936Actual
639096899.002022-10-281576Actual
15854150.002023-07-297336Actual
2496729.002024-04-277826Actual
1307725.002023-04-286966Actual
13817295.002023-05-288116Actual
4968322.002022-09-286616Actual
3853251.002022-08-287316Actual
14928113.002023-06-287656Actual
386682433.002025-04-286166Actual
230589.002024-02-269666Actual
38607-430.002025-04-289136Actual
2716260.002024-06-277826Actual
523780.002022-05-286226Actual
11969100.002023-03-288366Budget
1065429.002023-02-269426Actual
1384628.002023-05-288326Actual
2838924.002024-07-287156Actual
210779.002023-12-299666Actual
31808126.002024-10-278956Actual
17857.002022-06-289646Actual
9610200.002023-01-267646Budget
260461737676.002024-05-271036Actual
1797610.002023-09-288256Actual
4029917.002022-08-286156Actual
944524800.002023-01-266016Budget
32921141.002024-11-277456Actual
13088389.002023-04-287766Actual
240385366.002024-03-276366Actual
968127.002023-01-269456Actual
2600124.002024-05-277116Actual
16446600.002022-06-286026Budget
20954111.002023-12-297726Actual
53316.002022-05-286926Actual
1721380.002022-06-288136Budget
14821186.002023-06-287616Actual
8446280.002022-12-297636Budget
28442276502.002024-07-2810166Actual
416192513.002022-08-283976Actual
856712400.002022-12-295366Budget
1893815371.002023-10-286046Actual
27188312.002024-06-277636Actual
31701273.002024-10-278916Actual
6317-77.002022-10-289156Actual
1284530.002023-04-288216Budget
22972408.002024-02-269236Actual
12863950.002023-04-286126Budget
36419118337.002025-02-263776Actual
351353467.002025-01-266136Actual
3526541631.002025-01-263276Actual
12931306.002023-04-287636Actual
32898106.002024-11-277846Actual
10729380.002023-02-267746Budget
528714324.002022-09-2810076Actual
11695200.002023-03-286716Budget
3755718324.002025-03-282076Actual
1395825.002023-05-288266Actual
9718114.002023-01-267866Actual
364232331011.002025-02-264376Actual
38686117.002025-04-288366Actual
13812172.002023-05-287416Actual
2499030.002024-04-277136Actual
385301994.002025-04-286116Actual
20935340.002023-12-298716Actual
539100.002022-05-287426Budget
38621167.002025-04-287646Actual
3410317287.002024-12-281876Actual
18461335.002022-06-286166Actual
24039279.002024-03-276566Actual
38593248.002025-04-287336Actual
958791.002023-01-269436Actual
2989100.002022-07-297866Budget
317371468.002024-10-276236Actual
9500200.002023-01-266526Budget
17865432.002023-09-287716Actual
9536-86.002023-01-269126Actual
10588546.002023-02-268016Actual
35139225.002025-01-266736Actual
31797136.002024-10-277456Actual
1672100.002022-06-288126Budget
32935223.002024-11-279256Actual
2617627430.002024-05-272876Actual
11757248.002023-03-287726Actual
5086350.002022-09-288136Actual
2293558.002024-02-268126Actual
13998954914.702023-05-284576Actual
36398230341.002025-02-26476Actual
295922672.002022-07-296066Actual
27277282.002024-06-278166Actual
40815572.002022-08-285766Actual
36241536.002025-02-267716Actual
28341610.002024-07-287736Actual
13021110.002023-04-287356Budget
2610817.002024-05-277156Actual
10769110.002023-02-267356Budget
1863949.002022-06-287266Actual
52302758.002022-09-287666Actual
11955160.002023-03-287466Actual
29486357.002024-08-276536Actual
2308385046.002024-02-263776Actual
131102328.002023-04-289466Actual
29470105.002024-08-278126Actual
10683200.002023-02-267836Budget
31740136.002024-10-276736Actual
23059595.002024-02-269766Actual
37558164326.002025-03-282176Actual
26042121.002024-05-279026Actual
177028.002022-06-288246Actual
19957111.002023-11-288336Actual
239521272906.002024-03-271136Actual
86379315.002022-12-292076Actual
4127468.002022-08-288766Actual
9719100.002023-01-267866Budget
22896235.002024-02-266516Actual
2308630934.002024-02-264076Actual
630514.002022-10-288256Actual
9512100.002023-01-267426Budget
5653.002022-05-289626Actual
8596164.002022-12-297466Actual
139346.002023-05-289656Actual
1802939785.002023-09-281976Actual
19939586074.002023-11-281136Actual
189401419.002023-10-286246Actual
3171341.002024-10-276826Actual
864617529.002022-12-293376Actual
36395632.002025-02-269766Actual
31683447.002024-10-276516Actual
49641500.002022-09-286216Budget
509198.002022-09-288436Actual
22921544.002024-02-266126Actual
3847135.002022-08-286816Actual
169947869.002023-08-28876Actual
18933218.002023-10-288936Actual
3000104.002022-07-298566Actual
31775368.002024-10-278046Actual
32822127.002024-11-278416Actual
2616047500.002024-05-279966Actual
29549955.002022-07-295366Actual
3642240430.002025-02-264076Actual
1065928500.002023-02-266036Budget
6313234.002022-10-288756Actual
22970306.002024-02-269036Actual
8480302.002022-12-296646Actual
3975-228.002022-08-289136Actual
1889112.002023-10-286926Actual
2747110.002022-07-298316Actual
34038209.002024-12-286556Actual
24941361.002024-04-278016Actual
8357380.002022-12-298116Budget
316822798.002024-10-276216Actual
1484347.002023-06-286826Actual
249706.002024-04-278226Actual
6260100.002022-10-288346Budget
21097122053.002023-12-293176Actual
13945186.002023-05-286666Actual
179960.002022-06-286856Budget
23061207726.002024-02-2610166Actual
3904100.002022-08-287626Budget
1313528555.002023-04-283476Actual
70736.002022-05-289456Actual
12006128563.002023-03-283576Actual
3864259.002025-04-286856Actual
4050200.002022-08-287756Budget
35084100.002025-01-266716Actual
729151.002022-11-288526Actual
7217100.002022-11-286816Budget
6149110.002022-10-287326Budget
1594622.002023-07-298266Actual
18926468.002023-10-288036Actual
527414781.002022-09-282876Actual
292970.002022-07-297856Budget
60871500.002022-10-286216Budget
742260.002022-11-287856Budget
18934336.002023-10-289036Actual
31831879.002024-10-277666Actual
16926-182.002023-08-289146Actual
8592380.002022-12-297266Budget
3058811.002024-09-276926Actual
19018436.002022-06-28876Actual
2305276.002024-02-268566Actual
388083.002022-08-289416Actual
21921117.002024-01-266716Actual
4103217.002022-08-287266Actual
8492211.002022-12-297646Actual
6181502.002022-05-286146Actual
7271131.002022-11-287326Actual
305819776.002024-09-276026Actual
865192139.002022-12-293976Actual
1591549.002023-07-298456Actual
2494660.002024-04-278516Actual
28360146.002024-07-286746Actual
16894106.002023-08-288336Actual
7232620.002022-11-288016Actual
10667380.002023-02-266636Budget
1894629.002023-10-287146Actual
2600676.002024-05-277816Actual
5081200.002022-09-287836Budget
28364195.002024-07-287346Actual
12904-66.002023-04-289126Actual
2714713.002024-06-279616Actual
23046105.002024-02-267866Actual
761410.002022-05-288766Actual
744748060.002022-11-285666Actual
415117945.002022-08-282476Actual
5085380.002022-09-288136Budget
3626232.002025-02-266826Actual
6197254.002022-10-287336Actual
284132374.002024-07-286166Actual
3182589.002024-10-276866Actual
1179880.002023-03-287136Budget
16939153.002023-08-287456Actual
339821167738.002024-12-281136Actual
9533176.002023-01-268726Actual
1796713.002023-09-286956Actual
2618121970.002024-05-273476Actual
15868-290.002023-07-299136Actual
11712480.002023-03-288016Budget
9680112.002023-01-269256Actual
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1686-81.002022-06-289126Actual
38672319.002025-04-286666Actual
28288613.002024-07-288016Actual
5006197670.002022-09-281226Actual
178879.002023-09-286926Actual
318201497.002024-10-276266Actual
10840280.002023-02-268166Budget
22984108.002024-02-267446Actual
20924181.002023-12-297316Actual
27249208.002024-06-278756Actual
220885603.002024-01-26876Actual
1716550.002022-06-287736Budget
2201475.002024-01-268346Actual
8496100.002022-12-297846Actual
118311951.002023-03-286146Actual
16861121.002023-08-287726Actual
1887659.002023-10-288516Actual
1684188.002023-08-288516Actual
118331300.002023-03-286246Budget
23902361.002024-03-276616Actual
12867200.002023-04-286526Budget
4139374891.002022-08-28676Actual
36240298.002025-02-267616Actual
3972480.002022-08-288736Budget
1580888.002023-07-298416Actual
837610088.002022-12-296026Actual
29538146.002024-08-276556Actual
31782179.002024-10-278946Actual
1189788.002023-03-287656Actual
12836468.002023-04-287716Actual
32953202.002024-11-277366Actual
9619215.002023-01-268146Actual
3186229793.002024-10-272476Actual
9464161.002023-01-267416Actual
2401216.002024-03-276956Actual
30685257.002024-09-279256Actual
17956172.002023-09-289046Actual
3856255.002025-04-286826Actual
2408424969.002024-03-273376Actual
5172100.002022-09-287656Budget
22943-54.002024-02-269126Actual
13028200.002023-04-287756Budget
21020329.002023-12-299246Actual
399431.002022-08-287146Actual
10615200.002023-02-266526Budget
2397811.002024-03-279636Actual
279730.002022-07-298426Budget
5016100.002022-09-286626Budget
2724650.002024-06-278356Actual
764-174.002022-05-289166Actual
21953172.002024-01-267426Actual
6107480.002022-10-287716Budget
6257280.002022-10-288146Budget
522624.002022-05-286126Actual
499690.002022-09-288516Budget
1059896.002023-02-268516Actual
10649200.002023-02-268726Budget
13022127.002023-04-287356Actual
9599101.002023-01-266746Actual
16832181.002023-08-287416Actual
4986480.002022-09-288016Budget
74492400.002022-11-285766Budget
13920123.002023-05-287656Actual
1881100.002022-06-288366Budget
36280168.002025-02-269226Actual
11952218.002023-03-287366Actual
19045124080.002023-10-283576Actual
182138.002022-06-288456Actual
743875.002022-11-289056Actual
13972456166.002023-05-28676Actual
4751040.002022-05-286216Actual
302230604.002022-07-291976Actual
850220.002022-12-298246Budget
2609248.002024-05-278446Actual
6303152.002022-10-288156Actual
13950272.002023-05-287266Actual
2611748.002024-05-278356Actual
1398424008.002023-05-282476Actual
2093123.002023-12-298216Actual
14813223.002023-06-286516Actual
3757041212.002025-03-283876Actual
5242100.002022-09-288366Budget
36331193.002025-02-268946Actual
3640332572.002025-02-261476Actual
33950450.002024-12-289016Actual
182250.002022-06-288456Budget
38681459.002025-04-287766Actual
2616729144.002024-05-271476Actual
2007131223.002023-11-283276Actual
4999410.002022-09-288716Actual
4987511.002022-09-288016Actual
13886192.002023-05-286546Actual
97385112.002023-01-269466Actual
32963103.002024-11-278566Actual
32949105.002024-11-276866Actual
23055305.002024-02-269066Actual

Generated 2025-06-27 08:44:56.532 UTC