[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392040.002022-08-278526Budget
30573100.002024-09-268516Actual
16826315.002023-08-276616Actual
18022355787.002023-09-27676Actual
15938264.002023-07-287266Actual
4019380.002022-08-278746Budget
190279905.002023-10-27776Actual
38624356.002025-04-278046Actual
20992352.002023-12-289036Actual
3294221872.002024-11-266066Actual
12940380.002023-04-278136Budget
14869357.002023-06-276636Actual
6257280.002022-10-278146Budget
165640.002022-06-276826Budget
11985496800.002023-03-2710166Budget
22060148.002024-01-256766Actual
7108300.002022-05-275266Budget
296222331636.002024-08-264376Actual
2959912816.002024-08-26776Actual
2730526607.002024-06-262876Actual
1712100.002022-06-277436Budget
5097148.002022-09-278936Actual
17421671.002022-06-276146Actual
38691401.002025-04-279066Actual
2845414978.002024-07-272276Actual
3855595111.002025-04-271226Actual
1583028.002023-07-287826Actual
24057302.002024-03-268766Actual
680122.002022-05-277356Actual
239543087.002024-03-266136Actual
190630604.002022-06-271976Actual
5076100.002022-09-277436Budget
22008176.002024-01-257646Actual
339804.002024-12-279626Actual
15944356.002023-07-288066Actual
200261237.002023-11-276366Actual
851653.002022-12-289446Actual
477280.002022-05-276516Budget
37390256.002025-03-277616Actual
386668392.002025-04-275766Actual
7322100.002022-11-277436Budget
1184440.002023-03-277146Actual
13824348.002023-05-279016Actual
8356414.002022-12-288116Actual
14889457.002023-06-279236Actual
2721023.002024-06-266946Actual
14994180402.002023-06-272976Actual
1593477.002023-07-286766Actual
209498.002023-12-286926Actual
35248247827.002025-01-25476Actual
11719100.002023-03-278316Budget
4105220.002022-08-277366Budget
3067471.002024-09-267856Actual
17972159.002023-09-277756Actual
511480.002022-05-278716Budget
27311268365.002024-06-263576Actual
38677107.002025-04-277266Actual
10837131.002023-02-257866Actual
2195262.002024-01-257326Actual
847215600.002022-12-286046Budget
37440179.002025-03-276836Actual
2838010.002024-07-279646Actual
1392743.002023-05-278456Actual
27191661.002024-06-268036Actual
23047425.002024-02-258066Actual
3171341.002024-10-266826Actual
2003124.002023-11-276966Actual
7218146.002022-11-276816Actual
1994030391.002023-11-276036Actual
8459120.002022-12-288436Actual
2733100.002022-07-287416Budget
10792200.002023-02-258756Budget
108321129.002023-02-257666Actual
56822698.002022-05-276036Actual
7362137.002022-11-276846Actual
29521336.002024-08-267746Actual
11706280.002023-03-277616Budget
1994683.002023-11-276836Actual
1088018275.002023-02-253376Actual
79589617.002022-05-273976Actual
855540.002022-12-288556Budget
294842381.002024-08-266136Actual
1768280.002022-06-278146Budget
16964189.002023-08-276566Actual
18000377.002023-09-277266Actual
3171412.002024-10-266926Actual
8515201.002022-12-289246Actual
1086737693.002023-02-251476Actual
2836233.002024-07-276946Actual
9487283.002023-01-259016Actual
2843032.002024-07-278266Actual
7336138.002022-11-278336Actual
4126380.002022-08-278766Budget
12855211.002023-04-279016Actual
25087378.002024-04-268766Actual
8431280.002022-12-286536Budget
26058101.002024-05-267436Actual
519832500.002022-09-275266Budget
23053340.002024-02-258766Actual
749268.002022-11-278566Actual
3842380.002022-08-276516Actual
34055277.002024-12-278756Actual
25057-82.002024-04-269156Actual
1728100.002022-06-278436Budget
5154550.002022-09-276256Budget
601200.002022-05-278336Budget
2979431.002022-07-287266Actual
2407710603.002024-03-262276Actual
11975380.002023-03-278766Budget
1064113.002023-02-258226Actual
26016-271.002024-05-269116Actual
628100.002022-05-276846Budget
36324422.002025-02-258046Actual
17925125.002023-09-278336Actual
3870012993.002025-04-27776Actual
2712890.002024-06-266816Actual
3741316.002025-03-276926Actual
23057406.002024-02-259266Actual
291657.002022-07-286856Actual
27180491.002024-06-266536Actual
13991144960.002023-05-273576Actual
9466304.002023-01-257616Actual
16897454.002023-08-278736Actual
1078762.002023-02-258456Actual
8629423716.002022-12-28676Actual
2204043.002024-01-258356Actual
2300578.002024-02-256756Actual
2716513.002024-06-268226Actual
12936164.002023-04-277836Actual
2837125.002024-07-278246Actual
37506277.002025-03-278756Actual
1900329.002023-10-277166Actual
31717153.002024-10-267426Actual
36325261.002025-02-258146Actual
2508327.002024-04-268266Actual
35222307.002025-01-256666Actual
191890735.002022-06-273576Actual
509106.002022-05-278516Actual
37402-309.002025-03-279116Actual
1998220.002023-11-278246Actual
17927100.002023-09-278536Actual
2300658.002024-02-256856Actual
32894180.002024-11-267346Actual
32900265.002024-11-268146Actual
1899420344.002023-10-276066Actual
2730016422.002024-06-262076Actual
7398858.002022-11-276156Actual
211062634545.002023-12-284376Actual
1289736.002023-04-278426Actual
3626414.002025-02-257126Actual
21963113.002024-01-258726Actual
159619800.002022-06-276016Budget
184418000.002022-06-276066Budget
3168870.002024-10-267116Actual
11987432359.002023-03-27676Actual
1898333.002023-10-278556Actual
3750220.002025-03-278256Actual
3872240830.002025-04-274076Actual
9517184.002023-01-257726Actual
2004462.002023-11-278566Actual
1391722.002023-05-277156Actual
50533.002022-09-279626Actual
375191803.002025-03-276266Actual
2870100.002022-07-286846Budget
38684332.002025-04-278166Actual
11812401.002023-03-278136Actual
1284891.002023-04-278416Actual
6140100.002022-10-276626Budget
24032239.002024-03-265466Actual
14974332.002023-06-279266Actual
22069102.002024-01-257866Actual
306102379.002024-09-266136Actual
965240.002023-01-257156Budget
9659159.002023-01-257756Actual
3900110.002022-08-277326Budget
952660.002023-01-258326Budget
1997981.002023-11-277846Actual
9631156.002023-01-259046Actual
1484414.002023-06-276926Actual
1792436.002023-09-278236Actual
13085100.002023-04-277466Budget
1077199.002023-02-257456Actual
21931226.002024-01-258116Actual
3859137.002025-04-276936Actual
35200237.002025-01-258056Actual
7201539.002022-05-276166Actual
9548332.002023-01-256536Actual
105661924.002023-02-256216Actual
158991577.002023-07-286256Actual
118779598.002023-03-276056Actual
11760200.002023-03-278026Budget
6247105.002022-10-277446Actual
63551629.002022-10-277666Actual
1691920.002023-08-278246Actual
5098226.002022-09-279036Actual
3927176.002022-08-279226Actual
191984772.002022-06-273776Actual
37465100.002025-03-276746Actual
664850.002022-05-276156Budget
2954321.002024-08-267156Actual
2300717.002024-02-256956Actual
1088341890.002023-02-253776Actual
31864223368.002024-10-262976Actual
23913312.002024-03-268116Actual
13021110.002023-04-277356Budget
29549266.002024-08-268056Actual
16828120.002023-08-276816Actual
9458152.002023-01-256816Actual
3739893.002025-03-278516Actual
968918100.002023-01-256066Budget
37454554.002025-03-278736Actual
31809194.002024-10-269056Actual
150044137561.002023-06-274376Actual
2830810.002024-07-276926Actual
6244220.002022-10-277346Budget
37482360.002025-03-279046Actual
1999695.002023-11-276656Actual
1481022604.002023-06-276016Actual
2842149.002024-07-277166Actual
306081495580.002024-09-261136Actual
8520950.002022-12-286156Budget
12838100.002023-04-277816Budget
2831710.002024-07-278226Actual
2004122.002023-11-278266Actual
4139374891.002022-08-27676Actual
4127468.002022-08-278766Actual
3634177.002025-02-256756Actual
1078320.002023-02-258256Actual
130641900.002023-04-276166Budget
28431111.002024-07-278366Actual
6198220.002022-10-277336Budget
328564.002024-11-269626Actual
1693893.002023-08-277356Actual
19026364334.002023-10-27676Actual
2608229.002024-05-267146Actual
1866200.002022-06-277466Budget
1189788.002023-03-277656Actual
3289230.002024-11-266946Actual
607527.002022-05-278736Actual
3516832.002025-01-257146Actual
94501900.002023-01-256216Budget
29539132.002024-08-266656Actual
626591.002022-10-278546Actual
2510511486.002024-04-262076Actual
760380.002022-05-278766Budget
130071970.002023-04-276156Actual
33997666.002024-12-278036Actual
37399485.002025-03-278716Actual
1735-250.002022-06-279136Actual
173793.002022-06-279436Actual
17962835.002023-09-276256Actual
2508495.002024-04-268366Actual
29618122660.002024-08-263776Actual
2988146.002022-07-287866Actual
702200.002022-05-278756Budget
9582585.002023-01-258736Actual
1186130.002023-03-278246Budget
138369.002023-05-276926Actual
7212380.002022-11-276516Budget
2718575.002024-06-267136Actual
846992.002022-12-289436Actual
15907186.002023-07-287456Actual
14813223.002023-06-276516Actual
9710220.002023-01-257366Budget
1289550.002023-04-278326Budget
385861831.002025-04-276236Actual
5069105.002022-09-276836Actual
1887560.002023-10-278416Actual
11707286.002023-03-277616Actual
352732812053.002025-01-254376Actual
160929.002022-06-276916Actual
21938226.002024-01-259016Actual
13932-123.002023-05-279156Actual
178969.002023-09-278226Actual
13095280.002023-04-278166Budget
169287.002023-08-279646Actual
23012229.002024-02-257756Actual
167414.002022-06-278226Actual
950818.002023-01-257126Actual
163094.002022-06-278416Actual
499133.002022-09-278216Actual
26096313.002024-05-269046Actual
32882-342.002024-11-269136Actual
117873037.002023-03-276236Actual
5109267.002022-09-276546Actual
8596164.002022-12-287466Actual
274431.002022-07-288216Actual
1392841.002023-05-278556Actual
21019-198.002023-12-289146Actual
3911280.002022-08-278026Budget
566308472.002022-05-271036Actual
2615066.002024-05-268366Actual
73541765.002022-11-276246Actual
1750182.002022-06-276746Actual
3866723714.002025-04-276066Actual
11821550.002023-03-278736Budget
21080255631.002023-12-2810166Actual
2494562.002024-04-268416Actual
20033247.002023-11-277266Actual
32915143.002024-11-266656Actual
26102746.002024-05-266256Actual
13919141.002023-05-277456Actual
61851300.002022-10-276236Budget
2611938.002024-05-268556Actual
597380.002022-05-278136Budget
272636567.002024-06-266366Actual
8528111.002022-12-286756Actual
11838200.002023-03-276646Budget
34078864.002024-12-277666Actual
8393120.002022-12-287326Budget
2496015.002024-04-266826Actual
10653127.002023-02-259226Actual
1803210603.002023-09-272276Actual
38603123.002025-04-278536Actual
9499152.002023-01-256526Actual
21011223.002023-12-288146Actual
1682935.002023-08-276916Actual
2881380.002022-07-287746Budget
13084120.002023-04-277466Actual
19922130.002023-11-277426Actual
3298017287.002024-11-261876Actual
10794144.002023-02-259056Actual
542189.002022-05-277726Actual
2494660.002024-04-268516Actual
291575.002022-07-286756Actual
12980385.002023-04-277746Actual
1305659200.002023-04-275466Budget
11986645861.002023-03-27476Actual
3059860.002024-09-268326Actual
11826360.002023-03-279236Actual
25091388.002024-04-269266Actual
2728082.002024-06-268466Actual
6363280.002022-10-278166Budget
19907302.002023-11-279016Actual
3410261913.002024-12-271576Actual
642393.002022-05-278046Actual
723740.002022-11-278216Budget
36290151.002025-02-256836Actual
772147741.002022-05-27476Actual
15793223.002023-07-286516Actual
10589480.002023-02-258016Budget
10769110.002023-02-257356Budget
1392515.002023-05-278256Actual
182757.002022-06-278956Actual
7214280.002022-11-276616Budget
105641924.002023-02-256116Actual
12854137.002023-04-278916Actual
1179776.002023-03-277136Actual
8501233.002022-12-288146Actual
1759200.002022-06-277446Budget
976822461.002023-01-254076Actual
7245480.002022-11-278716Budget
863630604.002022-12-281976Actual
34111220962.002024-12-272976Actual
3395959.002024-12-276626Actual
240784466.002024-03-262376Actual
3874527.002022-08-278716Actual
957440.002023-01-258236Actual
17975104.002023-09-278156Actual
3059081.002024-09-267326Actual
2109520206.002023-12-282876Actual
524690.002022-09-278566Budget
4050200.002022-08-277756Budget
261011279.002024-05-266156Actual
20969985000.002023-12-281136Actual
251212374104.002024-04-264376Actual
8649105451.002022-12-283776Actual
69655.002022-05-278356Actual
177680.002022-06-278546Budget
38568212.002025-04-277726Actual
129592319.002023-04-276146Actual
15862115.002023-07-288336Actual
11880650.002023-03-276256Budget
24076123244.002024-03-262176Actual
17873416.002023-09-278716Actual
3177881.002024-10-268346Actual
22961128.002024-02-257836Actual
26053122.002024-05-266736Actual
5046176.002022-09-278726Actual
13010100.002023-04-276556Budget
10684159.002023-02-257836Actual
11811380.002023-03-278136Budget
974939992.002023-01-251476Actual
21060215.002023-12-287266Actual
1597321593.002023-07-282876Actual
5238280.002022-09-278166Budget
52302758.002022-09-277666Actual
14980413899.002023-06-27676Actual
38589172.002025-04-276736Actual
2943490.002024-08-266816Actual
22995120.002024-02-258946Actual
2606690.002024-05-268436Actual
34007639.002024-12-279236Actual
1380223860.002023-05-276016Actual
22095123840.002024-01-252176Actual
16986421.002023-08-279266Actual
1900172.002023-10-276866Actual
6246100.002022-10-277446Budget
729040.002022-11-278526Budget
9633208.002023-01-259246Actual
634760.002022-10-277166Budget
1733203.002022-06-278936Actual
28365180.002024-07-277446Actual
546209.002022-05-278026Actual
38580276.002025-04-279226Actual
12001141438.002023-03-272976Actual
4971123.002022-09-276816Actual
2960384990.002024-08-261576Actual
60871500.002022-10-276216Budget
1169946.002023-03-276916Actual
107091300.002023-02-256246Budget
6110480.002022-10-278016Budget
13048210.002023-04-279256Actual
6282125.002022-10-276656Actual
23054198.002024-02-258966Actual
8607280.002022-12-288166Budget
22962492.002024-02-258036Actual
34001123.002024-12-278436Actual
513418.002022-09-278246Actual
13893141.002023-05-277446Actual
728763.002022-11-278326Actual
1188660.002023-03-276756Budget
623796.002022-10-276746Actual
1895555.002023-10-278346Actual
2956453774.002024-08-265666Actual
14820147.002023-06-277416Actual
10657385512.002023-02-251136Actual
2604821839.002024-05-266036Actual
108121300.002023-02-256266Budget
490105.002022-05-277416Actual
18429600.002022-06-275766Budget
1488488.002023-06-278536Actual
6091265.002022-10-276616Actual
19035102297.002023-10-272176Actual
23922475.002024-03-269216Actual
31801291.002024-10-268056Actual
17879700.002022-06-276056Budget
9564280.002023-01-257636Budget
22905337.002024-02-257716Actual
4983480.002022-09-277716Budget
69550.002022-05-278356Budget
17006173460.002023-08-272976Actual
606104.002022-05-278536Actual
8462112.002022-12-288536Actual
1494323235.002023-06-275266Actual
1492418.002023-06-276956Actual
198871336.002023-11-276216Actual
3299742432.002024-11-264076Actual
7280280.002022-11-278026Budget
1201023350.002023-03-274076Actual
30664118.002024-09-266556Actual
11820100.002023-03-278536Budget
10746157.002023-02-258946Actual
12864751.002023-04-276126Actual
11825-216.002023-03-279136Actual
39342100.002022-08-276136Budget
1886525.002023-10-277116Actual
13806275.002023-05-276616Actual
38391797.002022-08-276216Actual
29555243.002024-08-268756Actual
180898.002022-06-277656Actual
15882137.002023-07-287646Actual
3640010311.002025-02-25776Actual
5232380.002022-09-277766Budget
27214203.002024-06-267646Actual
20994470.002023-12-289236Actual
29489123.002024-08-266836Actual
37469145.002025-03-277346Actual
3859256.002025-04-277136Actual
26013270.002024-05-268716Actual
375182060.002025-03-276166Actual
2726100.002022-07-286816Budget
30681243.002024-09-268756Actual
10664480.002023-02-256536Budget
29431260.002024-08-266516Actual
2501350.002024-04-266746Actual
1174721.002023-03-276926Actual
30714382.002024-09-268766Actual
2845729350.002024-07-272876Actual
1493315.002023-06-278256Actual
21072340.002023-12-288766Actual
10669200.002023-02-256736Budget
6095100.002022-10-276816Budget
26124371.002024-05-269256Actual
1194960.002023-03-277166Budget
1067376.002023-02-257136Actual
13952138.002023-05-277466Actual
2835200.002022-07-287836Budget
16992393489.002023-08-27676Actual
748725.002022-11-278266Actual
2804-46.002022-07-289126Actual
2511019810.002024-04-262876Actual
41631334567.002022-08-274376Actual
2747110.002022-07-288316Actual
2780161.002022-07-287426Actual
38625221.002025-04-278146Actual
2715875.002024-06-267326Actual
19905340.002023-11-278716Actual
29467144.002024-08-267726Actual
2102850.002023-12-286856Actual
5167110.002022-09-277356Budget
11944159.002023-03-276766Actual
5133280.002022-09-278146Budget
9568200.002023-01-257836Budget
35143293.002025-01-257336Actual
1999835.002023-11-276856Actual
385160.002022-08-277116Budget
1064246.002023-02-258326Actual
32865123.002024-11-266836Actual
3878-202.002022-08-279116Actual
2743304.002022-07-288116Actual
3062897.002024-09-268536Actual

Generated 2025-06-26 22:07:45.218 UTC