[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6934  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34024260.002024-12-298146Actual
175550.002022-06-297146Budget
8605480.002022-12-308066Budget
2193561.002024-01-278516Actual
3177722.002024-10-288246Actual
1996511.002023-11-299636Actual
9532200.002023-01-278726Budget
4003280.002022-08-297746Budget
11819110.002023-03-298536Actual
2957437.002024-08-286966Actual
3395315.002024-12-299616Actual
2743304.002022-07-308116Actual
1617250.002022-06-297616Actual
1287450.002023-04-296826Budget
4137217300.002022-08-2910166Budget
285596.002022-07-309436Actual
1687055.002023-08-298926Actual
3073414978.002024-09-282276Actual
1292434.002023-04-296936Actual
850220.002022-12-308246Budget
35164183.002025-01-276646Actual
4965355.002022-09-296516Actual
2615159.002024-05-288466Actual
851653.002022-12-309446Actual
643380.002022-05-298046Budget
7297172.002022-11-299226Actual
32821144.002024-11-288316Actual
13860231.002023-05-296536Actual
726380.002022-11-296726Budget
2925100.002022-07-307656Budget
14931242.002023-06-298056Actual
8600438.002022-12-307766Actual
6235200.002022-10-296646Budget
209972472.002023-12-306146Actual
40871500.002022-08-296266Actual
11872-137.002023-03-299146Actual
2408525895.002024-03-283476Actual
3519158.002025-01-276756Actual
2006313109.002023-11-292076Actual
3171341.002024-10-286826Actual
749487.002022-05-298066Actual
36384286.002025-02-278166Actual
608318600.002022-10-296016Budget
2303121022.002024-02-276066Actual
2001039.002023-11-298456Actual
295361048.002024-08-286156Actual
850322.002022-12-308246Actual
15982196.002022-06-296116Actual
15980161437.002023-07-303776Actual
1065429.002023-02-279426Actual
1799780.002023-09-296866Actual
27244144.002024-06-288156Actual
1398424008.002023-05-292476Actual
1177140.002023-03-298526Budget
1897365039.002022-06-2910166Actual
29036.002022-07-309646Actual
22033123.002024-01-277456Actual
3742782.002025-03-298926Actual
37474445.002025-03-298046Actual
97558321.002023-01-272276Actual
1802634511.002023-09-291476Actual
3527529350.002025-01-2710076Actual
598372.002022-05-298136Actual
32855148.002024-11-289226Actual
1772100.002022-06-298346Budget
12012434288.002023-03-294676Actual
26155382.002024-05-289066Actual
63249092.002022-10-295366Actual
16886262.002023-08-297336Actual
5236480.002022-09-298066Budget
17964116.002023-09-296656Actual
1701333753.002023-08-293876Actual
960440.002023-01-277146Budget
2104146.002023-12-308556Actual
391510.002022-08-298226Budget
32870295.002024-11-287636Actual
1800824.002023-09-298266Actual
35197110.002025-01-277656Actual
169621503.002023-08-296266Actual
199109.002023-11-299616Actual
3890187.002022-08-296526Actual
37456384.002025-03-299036Actual
296018000.002022-07-306066Budget
3286748.002024-11-287136Actual
3879338.002022-08-299216Actual
3958149.002022-08-297836Actual
500471.002022-09-299416Actual
28341610.002024-07-297736Actual
2402264.002024-03-288356Actual
23909249.002024-03-287616Actual
2961533230.002024-08-283376Actual
10828220.002023-02-277366Budget
20002138.002023-11-297456Actual
28359298.002024-07-296646Actual
12937621.002023-04-298036Actual
24052199.002024-03-288166Actual
3633615585.002025-02-276056Actual
3061625.002024-09-286936Actual
5132192.002022-09-298146Actual
31722107.002024-10-288126Actual
3186641631.002024-10-283276Actual
24027205.002024-03-289056Actual
2506292.002024-04-285466Actual
10795-115.002023-02-279156Actual
62924.002022-05-296946Actual
35196117.002025-01-277456Actual
239551404.002024-03-286236Actual
29597238758.002024-08-28476Actual
24060-159.002024-03-289166Actual
2496539.002024-04-287626Actual
8348275.002022-12-307616Actual
1174480.002023-03-296726Budget
9659159.002023-01-277756Actual
23902361.002024-03-286616Actual
2804-46.002022-07-309126Actual
1313014172.002023-04-292876Actual
15868-290.002023-07-309136Actual
1853280.002022-06-296666Budget
36315165.002025-02-276746Actual
30714382.002024-09-288766Actual
2906850.002022-07-306156Budget
20936161.002023-12-308916Actual
95941400.002023-01-276246Budget
19987142.002023-11-298946Actual
18044103375.002023-09-293976Actual
3642526058.002025-02-2710076Actual
74502813.002022-11-295766Actual
972530.002023-01-278266Budget
633157.002022-05-297346Actual
12823156.002023-04-296716Actual
1062259.002023-02-276826Actual
27195135.002024-06-288436Actual
15895263.002023-07-309246Actual
2100435.002023-12-307146Actual
38677107.002025-04-297266Actual
1082460.002023-02-277166Budget
12990112.002023-04-298346Actual
9718114.002023-01-277866Actual
177398.002022-06-298346Actual
1303860.002023-04-298356Budget
1071880.002023-02-276846Budget
834270.002022-12-307116Budget
403755.002022-08-296756Actual
1686-81.002022-06-299126Actual
7272100.002022-11-297426Budget
1892830.002023-10-298236Actual
170759.002022-06-297136Actual
5238280.002022-09-298166Budget
209981798.002023-12-306246Actual
5013113.002022-09-296526Actual
2200388.002024-01-276846Actual
2817520.002022-07-306536Actual
317869.002024-10-289646Actual
1809177.002022-06-297756Actual
744748060.002022-11-295666Actual
2757299.002022-07-309216Actual
13895293.002023-05-297746Actual
752417156.002022-11-293376Actual
14979559894.002023-06-29476Actual
3861153.002022-08-297816Actual
9501200.002023-01-276626Budget
3400817.002024-12-299636Actual
1198347500.002023-03-299966Actual
27197520.002024-06-288736Actual
35210230.002025-01-279256Actual
30558287.002024-09-286616Actual
3187529006.002024-10-284676Actual
250351360.002024-04-286156Actual
13084120.002023-04-297466Actual
9639950.002023-01-276156Budget
106623037.002023-02-276236Actual
32862345.002024-11-286536Actual
2944790.002024-08-288516Actual
219436931.002024-01-276026Actual
271419800.002022-07-306016Budget
526214391.002022-09-29776Actual
50089600.002022-09-296026Budget
9470200.002023-01-277816Budget
1188660.002023-03-296756Budget
863338558.002022-12-301476Actual
283821454.002024-07-296156Actual
3059860.002024-09-288326Actual
2305276.002024-02-278566Actual
25078811.002024-04-287666Actual
9660200.002023-01-277756Budget
19977137.002023-11-297646Actual
23015180.002024-02-278156Actual
1989091.002023-11-296716Actual
3861719.002025-04-296946Actual
38579-166.002025-04-299126Actual
7521126762.002022-11-292976Actual
3755655087.002025-03-291976Actual
9597280.002023-01-276646Budget
19926167.002023-11-298026Actual
11718123.002023-03-298316Actual
7314100.002022-11-296836Budget
32854-89.002024-11-289126Actual
32874376.002024-11-288136Actual
36283832857.002025-02-271136Actual
1702200.002022-06-296736Budget
274431.002022-07-308216Actual
3634983.002025-02-277856Actual
835944.002022-12-308216Actual
3000104.002022-07-308566Actual
1386533.002023-05-297136Actual
1796643.002023-09-296856Actual
284141943.002024-07-296266Actual
5178.002022-05-299616Actual
350803033.002025-01-276116Actual
63039.002022-05-297146Actual
16837309.002023-08-298116Actual
277338.002022-07-306826Actual
52853479464.002022-09-294376Actual
16952-110.002023-08-299156Actual
17006173460.002023-08-292976Actual
4055200.002022-08-298156Budget
2606690.002024-05-288436Actual
340996517.002024-12-29876Actual
19924146.002023-11-297726Actual
1592316784.002023-07-305266Actual
375301213.002025-03-297666Actual
2961438028.002024-08-283276Actual
2210929199.002024-01-274076Actual
12905111.002023-04-299226Actual
38697279740.002025-04-2910166Actual
105651900.002023-02-276216Budget
728763.002022-11-298326Actual
9512100.002023-01-277426Budget
11755138.002023-03-297626Actual
281123000.002022-07-306036Budget
392840.002022-08-299426Actual
1904195435.002023-10-293176Actual
1867144.002022-06-297466Actual
16917324.002023-08-298046Actual
14821186.002023-06-297616Actual
3987205.002022-08-296646Actual
2842149.002024-07-297166Actual
1172398.002023-03-298516Actual
2498229009.002024-04-286036Actual
2611613.002024-05-288256Actual
261258.002024-05-289656Actual
32824520.002024-11-288716Actual
11719100.002023-03-298316Budget
14857151.002023-06-298726Actual
25090-233.002024-04-289166Actual
15813-252.002023-07-309116Actual
30655312.002024-09-288746Actual
17014124400.002023-08-293976Actual
13811191.002023-05-297316Actual
32949105.002024-11-286866Actual
18898176.002023-10-298026Actual
1399528910.002023-05-294076Actual
638710419.002022-10-29876Actual
118908.002023-03-296956Actual
139346.002023-05-299656Actual
5089118.002022-09-298336Actual
1289310.002023-04-298226Budget
30720631.002024-09-289766Actual
406446.002022-08-298556Actual
1894385.002023-10-296746Actual
513853.002022-09-298446Actual
751430604.002022-11-291976Actual
4047100.002022-08-297656Budget
2835200.002022-07-307836Budget
1685716.002023-08-297126Actual
27191661.002024-06-288036Actual
2394315.002024-03-288426Actual
165640.002022-06-296826Budget
3183629.002024-10-288266Actual
1384628.002023-05-298326Actual
518464.002022-09-298356Actual
14879495.002023-06-298036Actual
14823104.002023-06-297816Actual
4742080.002022-05-296116Actual
39821435.002022-08-296146Actual
62782.002022-05-296846Actual
951968.002023-01-277826Actual
2789200.002022-07-308026Budget
52960.002022-05-296726Budget
279730.002022-07-308426Budget
3509784.002025-01-278416Actual
1306221349.002023-04-296066Actual
1684711.002023-08-299616Actual
842036.002022-12-309426Actual
38546106.002025-04-298316Actual
1894629.002023-10-297146Actual
6349591.002022-10-297266Actual
742896.002022-05-297666Actual
35110137.002025-01-276626Actual
2406810956.002024-03-28776Actual
25018108.002024-04-287446Actual
199413742.002023-11-296136Actual
2726019977.002024-06-286066Actual
1380223860.002023-05-296016Actual
239802154.002024-03-286146Actual
27181200.002022-07-306216Budget
959015600.002023-01-276046Budget
38819.002022-08-299616Actual
864726990.002022-12-303476Actual
947740.002023-01-278216Actual
9563306.002023-01-277636Actual
362814.002025-02-279626Actual
294851852.002024-08-286236Actual
11789520.002023-03-296536Actual
1171635.002023-03-298216Actual
14989116370.002023-06-292176Actual
4006446.002022-08-298046Actual
32999-33025.002024-11-284676Actual
3526541631.002025-01-273276Actual
1481022604.002023-06-296016Actual
2721930.002024-06-288246Actual
8560144.002022-12-309056Actual
1625321.002022-06-298116Actual
1624280.002022-06-298116Budget
2931270.002022-07-308056Actual
17903-81.002023-09-299126Actual
11752157.002023-03-297426Actual
1387667.002023-05-298536Actual
4968322.002022-09-296616Actual
40279700.002022-08-296056Budget
385831393582.002025-04-291136Actual
21940302.002024-01-279216Actual
640578265.002022-10-293776Actual
38605349.002025-04-298936Actual
11870111.002023-03-298946Actual
1893184.002023-10-298536Actual
505133.002022-05-298316Actual
1700210710.002023-08-292276Actual
21102131339.002023-12-303776Actual
2498878.002024-04-286836Actual
612090.002022-10-298516Budget
414337489.002022-08-291476Actual
375606184.002025-03-292376Actual
1788850.002022-06-296156Budget
275869.002022-07-309416Actual
6181502.002022-05-296146Actual
3509529.002025-01-278216Actual
28428484.002024-07-298066Actual
1488396.002023-06-298436Actual
159314406.002023-07-306366Actual
18936.002022-06-299666Actual
2207389.002024-01-278366Actual
4123124.002022-08-298466Actual
3411839513.002024-12-293876Actual
55530.002022-05-298426Budget
6271313.002022-10-299246Actual
19994793.002023-11-296256Actual
27267116.002024-06-286866Actual
10626101.002023-02-277326Actual
23975376.002024-03-289036Actual
25058137.002024-04-289256Actual
34033428.002024-12-299246Actual
8621308.002022-12-309266Actual
27283208.002024-06-288966Actual
2725510233.002024-06-285266Actual
96956500.002023-01-276366Budget
24039279.002024-03-286566Actual
6137133.002022-10-296526Actual
1191060.002023-03-298356Budget
1788630.002023-09-296826Actual
639230604.002022-10-291976Actual
705-87.002022-05-299156Actual
31822254.002024-10-286566Actual
6302280.002022-10-298056Budget
21995528.002024-01-279236Actual
2949156.002024-08-287136Actual
2611938.002024-05-288556Actual
172440.002022-06-298236Budget
2306647089.002024-02-271376Actual
28350371.002024-07-298936Actual
35208172.002025-01-279056Actual
1583188.002023-07-308026Actual
1186025.002023-03-298246Actual
9631156.002023-01-279046Actual
3639647500.002025-02-279966Actual
2818473.002022-07-306636Actual
36395632.002025-02-279766Actual
18013160.002023-09-298966Actual
55346.002022-05-298326Actual
13034217.002023-04-298156Actual
12918307.002023-04-296636Actual
38639167.002025-04-296556Actual
2566421333.002024-05-279376Actual
3295146.002024-11-287166Actual
10712200.002023-02-276546Budget
117318.002023-03-299616Actual
52699988.002022-09-292076Actual
6639700.002022-05-296056Budget
6213100.002022-10-298336Budget
1697073.002023-08-297266Actual
1887095.002023-10-297816Actual
229996.002024-02-279646Actual
17926112.002023-09-298436Actual
19059604.002022-06-291876Actual
11974410.002023-03-298766Actual
3298155087.002024-11-281976Actual
31698108.002024-10-288416Actual
339821167738.002024-12-291136Actual
2098992.002023-12-308536Actual
11805620.002023-03-297736Actual
2946053.002024-08-286726Actual
27232139.002024-06-286556Actual
38538266.002025-04-297316Actual
38539185.002025-04-297416Actual
16940107.002023-08-297656Actual
3626776.002025-02-277626Actual
15951159.002023-07-308966Actual
8382200.002022-12-306526Budget
9489378.002023-01-279216Actual
8484100.002022-12-306846Budget
16971700.002022-06-296236Budget
399431.002022-08-297146Actual
5009850.002022-09-296126Budget
1904321818.002023-10-293376Actual
279625.002022-07-308426Actual
4124110.002022-08-298566Actual
2502753.002024-04-288546Actual
31753125.002024-10-288436Actual
1801069.002023-09-298466Actual
720524800.002022-11-296016Budget
504050.002022-09-298326Budget
7838239.002022-05-292276Actual
3296913.002024-11-289666Actual
11857480.002023-03-298046Budget
1589715371.002023-07-306056Actual
6126-173.002022-10-299116Actual
179609042.002023-09-296056Actual
8643120090.002022-12-302976Actual
5702300.002022-05-296136Budget
2617533870.002024-05-282476Actual
3070030.002024-09-286966Actual
29632040.002022-07-306266Actual
1894349.002022-06-299766Actual
8541200.002022-12-307756Budget
14851169.002023-06-298026Actual
1384064.002023-05-297626Actual
249841488.002024-04-286236Actual
29851400.002022-07-307666Budget
13115178500.002023-04-2910166Budget
32817153.002024-11-287816Actual
29488167.002024-08-286736Actual
2194847.002024-01-276726Actual
108144805.002023-02-276366Actual
6151100.002022-10-297426Budget
30592107.002024-09-287626Actual
7462280.002022-11-296666Budget
72072190.002022-11-296116Actual
525418996.002022-09-299466Actual
2397293.002024-03-288536Actual
1388891.002023-05-296746Actual
579211.002022-05-296736Actual
1813202.002022-06-298056Actual
2843911.002024-07-299666Actual
29613151018.002024-08-283176Actual
69550.002022-05-298356Budget
5234100.002022-09-297866Budget
685243.002022-05-297756Actual
119351300.002023-03-296266Budget
7321107.002022-11-297436Actual
3515915.002025-01-279636Actual
38687103.002025-04-298466Actual
1583255.002023-07-308126Actual
22916-220.002024-02-279116Actual
4032100.002022-08-296556Budget
10747241.002023-02-279046Actual
1646815.002022-06-296126Actual
2506012537.002024-04-285266Actual
1499319810.002023-06-292876Actual
189961252.002023-10-296266Actual
631140.002022-10-298556Actual
3874527.002022-08-298716Actual
28422106.002024-07-297266Actual
8654361904.002022-12-304676Actual
36380664.002025-02-277666Actual
6201400.002022-05-296246Budget
10731100.002023-02-277846Budget
1895555.002023-10-298346Actual
7242100.002022-11-298516Budget
11984451651.002023-03-2910166Actual
5143293.002022-09-298746Actual
3737925290.002025-03-296016Actual
29451-299.002024-08-289116Actual
2961938238.002024-08-283876Actual
27186293.002024-06-287336Actual
1173078.002023-03-299416Actual
29439237.002024-08-287616Actual
18888106.002023-10-296626Actual
261746062.002024-05-282376Actual
21061127.002023-12-307366Actual
13862109.002023-05-296736Actual
3856316.002025-04-296926Actual
20006192.002023-11-298056Actual
2192326.002024-01-276916Actual
4056164.002022-08-298156Actual
3298414681.002024-11-282276Actual
229204822.002024-02-276026Actual
21019-198.002023-12-309146Actual
1296982.002023-04-296846Actual
12885170.002023-04-297726Actual
4978100.002022-09-297416Budget
6282125.002022-10-296656Actual
1087517771.002023-02-272476Actual
37383265.002025-03-296616Actual
954228300.002023-01-276036Budget
6231974.002022-10-296246Actual
22930132.002024-02-277426Actual
18917118.002023-10-296736Actual
33957356.002024-12-296226Actual
619565.002022-10-297136Actual
478218.002022-05-296516Actual
2201564.002024-01-278446Actual
26143106.002024-05-287466Actual

Generated 2025-06-29 01:21:26.776 UTC