[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6980  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2982200.002022-07-307466Budget
966812.002023-01-278256Actual
4009276.002022-08-298146Actual
3642041637.002025-02-273876Actual
9466304.002023-01-277616Actual
8569113703.002022-12-305666Actual
13098100.002023-04-298366Budget
24981854054.002024-04-281136Actual
25029139.002024-04-288946Actual
25095179100.002024-04-2810166Actual
964929.002023-01-276856Actual
65190.002022-05-298446Budget
22001232.002024-01-276646Actual
8627374699.002022-12-3010166Actual
26148179.002024-05-288166Actual
3974285.002022-08-299036Actual
411830.002022-08-298266Budget
5235128.002022-09-297866Actual
285817200.002022-07-306046Budget
2611843.002024-05-288456Actual
1303860.002023-04-298356Budget
96921300.002023-01-276166Budget
2004462.002023-11-298566Actual
17857311.002023-09-296616Actual
35274-79533.002025-01-274676Actual
640820459.002022-10-294076Actual
2408828844.002024-03-283876Actual
38698390930.002025-04-29476Actual
2845130.002022-07-308436Actual
3864424.002025-04-297156Actual
22043151.002024-01-278756Actual
7242100.002022-11-298516Budget
84291500.002022-12-306236Budget
402462.002022-08-299446Actual
23014291.002024-02-278056Actual
1621136.002022-06-297816Actual
179351782.002023-09-296146Actual
1897357.002023-10-297356Actual
25002416.002024-04-288736Actual
37393543.002025-03-298016Actual
1686822.002023-08-298526Actual
289390.002022-07-308446Budget
1494323235.002023-06-295266Actual
9679-67.002023-01-279156Actual
3068716712.002024-09-285266Actual
61781116030.002022-10-291036Actual
14840139.002023-06-296526Actual
9512100.002023-01-277426Budget
29590327.002024-08-289066Actual
285610.002022-07-309636Actual
130651314.002023-04-296266Actual
746950.002022-11-297166Budget
304115696.002022-07-3010076Actual
8333287.002022-12-306516Actual
1075211800.002023-02-276056Budget
277160.002022-07-306726Budget
742710.002022-11-298256Budget
1588955.002023-07-308446Actual
13924152.002023-05-298156Actual
3511315.002025-01-276926Actual
3857293.002022-08-297616Actual
35268164149.002025-01-273576Actual
625830.002022-10-298246Budget
291575.002022-07-306756Actual
26183144561.002024-05-283776Actual
1198347500.002023-03-299966Actual
22922346.002024-02-276226Actual
3287537.002024-11-288236Actual
2210417846.002024-01-273476Actual
14980413899.002023-06-29676Actual
18004363.002023-09-297766Actual
36390233.002025-02-278966Actual
106613000.002023-02-276136Budget
13918102.002023-05-297356Actual
614894.002022-10-297326Actual
8584335.002022-12-306666Actual
11915176.002023-03-298756Actual
168466.002022-06-298926Actual
33946116.002024-12-298416Actual
800-58073.002022-05-294676Actual
416222906.002022-08-294076Actual
239415.002024-03-288226Actual
1619380.002022-06-297716Budget
2909750.002022-07-306256Budget
2923128.002022-07-307456Actual
1582041.002023-07-306526Actual
2499834.002024-04-288236Actual
404011.002022-08-296956Actual
30626120.002024-09-288336Actual
31834458.002024-10-288066Actual
1176520.002023-03-298226Actual
73531400.002022-11-296246Budget
12928237.002023-04-297336Actual
17912330.002023-09-296636Actual
20925186.002023-12-307416Actual
13032351.002023-04-298056Actual
6313234.002022-10-298756Actual
19906196.002023-11-298916Actual
31797136.002024-10-287456Actual
6149110.002022-10-297326Budget
3181536.002024-10-285466Actual
37457-307.002025-03-299136Actual
2202781.002024-01-276656Actual
14994180402.002023-06-292976Actual
18904151.002023-10-298726Actual
161047.002022-06-297116Actual
9639950.002023-01-276156Budget
106109508.002023-02-276026Actual
279183.002022-07-308126Actual
10667380.002023-02-276636Budget
24092-36248.002024-03-284676Actual
159291893.002023-07-306166Actual
13856996355.002023-05-291136Actual
524789.002022-09-298566Actual
1588478.002023-07-307846Actual
1587668.002023-07-306746Actual
1184440.002023-03-297146Actual
753021794.002022-11-294076Actual
37448582.002025-03-298036Actual
1690891.002023-08-296746Actual
768135.002022-05-299766Actual
30629520.002024-09-288736Actual
6334950.002022-10-296266Budget
19970128.002023-11-296646Actual
2495363879.002024-04-281226Actual
3626562.002025-02-277326Actual
27283208.002024-06-288966Actual
16897454.002023-08-298736Actual
386637.002022-08-298216Actual
2397811.002024-03-289636Actual
5260844715.002022-09-29476Actual
22065197.002024-01-277366Actual
1803210603.002023-09-292276Actual
75230.002022-05-298266Budget
27275118.002024-06-287866Actual
8492211.002022-12-307646Actual
375118.002025-03-299656Actual
3186014681.002024-10-282276Actual
383522464.002022-08-296016Actual
3737925290.002025-03-296016Actual
10687380.002023-02-278136Budget
2407312485.002024-03-281876Actual
25106120484.002024-04-282176Actual
22038117.002024-01-278156Actual
27125260.002024-06-286516Actual
11776-115.002023-03-299126Actual
39821435.002022-08-296146Actual
1177494.002023-03-298926Actual
16831216.002023-08-297316Actual
36330382.002025-02-278746Actual
12839135.002023-04-297816Actual
12824200.002023-04-296716Budget
33943375.002024-12-298116Actual
970468.002023-01-276866Actual
18915252.002023-10-296536Actual
37482360.002025-03-299046Actual
627271.002022-10-299446Actual
1594869.002023-07-308466Actual
27126237.002024-06-286616Actual
32816504.002024-11-287716Actual
1198814380.002023-03-29776Actual
2715384.002024-06-286626Actual
17920467.002023-09-297736Actual
3636213438.002025-02-275266Actual
2209821970.002024-01-272476Actual
7236900.002022-05-296366Budget
11865100.002023-03-298446Budget
3860916.002025-04-299636Actual
34058-159.002024-12-299156Actual
299430.002022-07-308266Budget
23021140.002024-02-278956Actual
29570365.002024-08-286566Actual
12981380.002023-04-297746Budget
976822461.002023-01-274076Actual
2883116.002022-07-307846Actual
30578582.002024-09-289216Actual
744126.002022-11-299456Actual
1810200.002022-06-297756Budget
16927305.002023-08-299246Actual
2801200.002022-07-308726Budget
31749653.002024-10-288036Actual
8582280.002022-12-306566Budget
30714382.002024-09-288766Actual
16825347.002023-08-296516Actual
35183-216.002025-01-279146Actual
24016125.002024-03-287656Actual
188591078.002023-10-296216Actual
30569344.002024-09-288116Actual
26017452.002024-05-289216Actual
10723153.002023-02-277346Actual
7260226.002022-11-296526Actual
22917367.002024-02-279216Actual
621140.002022-10-298236Actual
38724-58833.002025-04-294676Actual
26051263.002024-05-286536Actual
31833113.002024-10-287866Actual
3069097870.002024-09-285666Actual
1292434.002023-04-296936Actual
31721173.002024-10-288026Actual
3626414.002025-02-277126Actual
1695090.002023-08-298956Actual
74466752.002022-11-295366Actual
229452.002024-02-279626Actual
41081118.002022-08-297666Actual
12932280.002023-04-297636Budget
17996109.002023-09-296766Actual
1991746.002023-11-296726Actual
35222307.002025-01-276666Actual
169041992.002023-08-296146Actual
7321107.002022-11-297436Actual
2200539.002024-01-277146Actual
38651208.002025-04-298156Actual
1287512.002023-04-296926Actual
616210.002022-10-298226Budget
10665515.002023-02-276536Actual
26065100.002024-05-288336Actual
40724.002022-08-299656Actual
621280.002022-05-296546Budget
2302953878.002024-02-275666Actual
2781100.002022-07-307426Budget
23993353.002024-03-288046Actual
10861184805.002023-02-2710166Actual
8366527.002022-12-308716Actual
2197130391.002024-01-276036Actual
35140167.002025-01-276836Actual
5093100.002022-09-298536Budget
106078.002023-02-279616Actual
1594622.002023-07-308266Actual
22914179.002024-02-278916Actual
38699406425.002025-04-29676Actual
1583839.002023-07-308926Actual
6266410.002022-10-298746Actual
1298830.002023-04-298246Budget
14911227.002023-06-298746Actual
5214200.002022-09-296566Budget
4048118.002022-08-297656Actual
1384725.002023-05-298426Actual
70736.002022-05-299456Actual
2876170.002022-07-307446Actual
32947273.002024-11-286666Actual
200261237.002023-11-296366Actual
9559237.002023-01-277336Actual
3891170.002022-08-296626Actual
972980.002023-01-278466Budget
38401500.002022-08-296216Budget
729839.002022-11-299426Actual
3525718497.002025-01-272076Actual
30258156.002022-07-302276Actual
14871134.002023-06-296836Actual
9744286998.002023-01-27476Actual
12951160.002023-04-298936Actual
2960617805.002024-08-282076Actual
1061978.002023-02-276726Actual
10666468.002023-02-276636Actual
295681777.002024-08-286266Actual
12819343.002023-04-296516Actual
5232380.002022-09-297766Budget
6103100.002022-10-297416Budget
1892039.002023-10-297136Actual
727879.002022-11-297826Actual
10702381.002023-02-279236Actual
119223.002023-03-299656Actual
36271103.002025-02-278126Actual
13826464.002023-05-299216Actual
64624.002022-05-298246Actual
179670.002022-06-296756Budget
13099101.002023-04-298366Actual
4088950.002022-08-296266Budget
34112168797.002024-12-293176Actual
1903212485.002023-10-291876Actual
1188929.002023-03-296856Actual
20994470.002023-12-309236Actual
2001392.002023-11-298956Actual
7216199.002022-11-296716Actual
755100.002022-05-298366Budget
28072.002022-07-309626Actual
30619123.002024-09-287436Actual
3171518.002024-10-287126Actual
19907302.002023-11-299016Actual
733440.002022-11-298236Budget
2960814830.002024-08-282276Actual
11713556.002023-03-298016Actual
271752796203.002024-06-281036Actual
17932532.002023-09-299236Actual
317621269.002024-10-286146Actual
27243232.002024-06-288056Actual
2609156.002024-05-288346Actual
34022104.002024-12-297846Actual
52960.002022-05-296726Budget
3395315.002024-12-299616Actual
1733203.002022-06-298936Actual
3519158.002025-01-276756Actual
318214278.002024-10-286366Actual
37489191.002025-03-296556Actual
539100.002022-05-297426Budget
1295587.002023-04-299436Actual
5154550.002022-09-296256Budget
14815106.002023-06-296716Actual
2600918.002024-05-288216Actual
1597831149.002023-07-303476Actual
339626.002024-12-296926Actual
4123124.002022-08-298466Actual
10681550.002023-02-277736Budget
6123480.002022-10-298716Budget
7322100.002022-11-297436Budget
53074.002022-05-296726Actual
10838511.002023-02-278066Actual
31722107.002024-10-288126Actual
38607-430.002025-04-299136Actual
2845017287.002024-07-291876Actual
12838100.002023-04-297816Budget
1491051.002023-06-298546Actual
3949220.002022-08-297336Budget
3399028.002024-12-296936Actual
10862244102.002023-02-27476Actual
63039.002022-05-297146Actual
305821003.002024-09-286126Actual
9496630.002023-01-276126Actual
2007222060.002023-11-293376Actual
2833655.002024-07-296936Actual
65280.002022-05-298546Budget
5225380.002022-09-297266Budget
2877200.002022-07-307446Budget
182340.002022-06-298556Budget
2958781.002024-08-288566Actual
20918306.002023-12-306516Actual
13868202.002023-05-297636Actual
1285186.002023-04-298516Actual
14914-162.002023-06-299146Actual
15804450.002023-07-308016Actual
25075225.002024-04-287266Actual
1062150.002023-02-276826Budget
37549402944.002025-03-29676Actual
29591-262.002024-08-289166Actual
17972159.002023-09-297756Actual
149491917.002023-06-296166Actual
27142451.002024-06-288716Actual
9495850.002023-01-276126Budget
2297312.002024-02-279636Actual
23072114313.002024-02-272176Actual
5110200.002022-09-296546Budget
40851500.002022-08-296166Budget
844065.002022-12-307136Actual
18419125.002022-06-295766Actual
1482626.002023-06-298216Actual
2409319414.002024-03-2810076Actual
27217471.002024-06-288046Actual
149181685.002023-06-296156Actual
3943120.002022-08-296736Actual
3293040.002024-11-288556Actual
2832275.002024-07-298926Actual
749380.002022-11-298566Budget
30709259.002024-09-288166Actual
69940.002022-05-298556Budget
842528300.002022-12-306036Budget
10831100.002023-02-277466Budget
2501350.002024-04-286746Actual
139111082.002023-05-296256Actual
3295146.002024-11-287166Actual
10638100.002023-02-278126Budget
51061500.002022-09-296146Budget
200508.002023-11-299666Actual
29577228.002024-08-287366Actual
3410045457.002024-12-291376Actual
2510312485.002024-04-281876Actual
689262.002022-05-298056Actual
2406447500.002024-03-289966Actual
639717945.002022-10-292476Actual
21946104.002024-01-276526Actual
743749.002022-11-298956Actual
13944204.002023-05-296566Actual
20982449.002023-12-307736Actual
12982100.002023-04-297846Budget
37524110.002025-03-296866Actual
522120.002022-09-296966Actual
2601250.002024-05-288516Actual
964741.002023-01-276756Actual
34012281.002024-12-296546Actual
23948-44.002024-03-289126Actual
1700519216.002023-08-292876Actual
191730707.002022-06-293476Actual
6298222.002022-10-297756Actual
19899421.002023-11-298016Actual
7084.002022-05-299656Actual
8616410.002022-12-308766Actual
489169.002022-05-297316Actual
4107138.002022-08-297466Actual
13813216.002023-05-297616Actual
181950.002022-06-298356Budget
528100.002022-05-296626Budget
587167.002022-05-297436Actual
12954328.002023-04-299236Actual
18007249.002023-09-298166Actual
11870111.002023-03-298946Actual
31731180.002024-10-289226Actual
36250343.002025-02-278916Actual
2398550.002024-03-286846Actual
5189200.002022-09-298756Budget
503810.002022-09-298226Budget
1765120.002022-06-297846Actual
3862595.002022-08-298016Actual
250683761.002024-04-286366Actual
28288613.002024-07-298016Actual
524032.002022-09-298266Actual
21008302.002023-12-307746Actual
6105200.002022-10-297616Budget
1287450.002023-04-296826Budget
15900214.002023-07-306556Actual
18978186.002023-10-298056Actual
1072029.002023-02-277146Actual
7326480.002022-11-297736Budget
33956855.002024-12-296126Actual
14860-89.002023-06-299126Actual
29433125.002024-08-286716Actual
6268153.002022-10-298946Actual
10618157.002023-02-276626Actual
7300441070.002022-11-291036Actual
189934512.002023-10-295766Actual
19016340.002023-10-298766Actual
479198.002022-05-296616Actual
13107201.002023-04-299066Actual
2954870.002024-08-287856Actual
1070620600.002023-02-276046Budget
29580464.002024-08-287766Actual
24086147426.002024-03-283576Actual
31703-336.002024-10-289116Actual
190630604.002022-06-291976Actual
24032239.002024-03-285466Actual
40763343.002022-08-295366Actual
1813202.002022-06-298056Actual
37501202.002025-03-298156Actual
3950182.002022-08-297336Actual
3405351.002024-12-298456Actual
5152950.002022-09-296156Budget
38645116.002025-04-297356Actual
55736.002022-05-298526Actual
12919380.002023-04-296636Budget
2404443.002024-03-287166Actual
6206200.002022-10-297836Budget
385852878.002025-04-296136Actual
1062259.002023-02-276826Actual
3631855.002025-02-277146Actual
117794.002023-03-299626Actual
728950.002022-11-298426Budget
798-252025.702022-05-294376Actual
1583776.002023-07-308726Actual
3526132615.002025-01-272476Actual
185894.002022-06-296866Actual
742896.002022-05-297666Actual
158471530.002023-07-306236Actual
210521136.002023-12-306266Actual
14868393.002023-06-296536Actual
23927384.002024-03-286226Actual
1303622.002023-04-298256Actual
8545334.002022-12-308056Actual
17918179.002023-09-297436Actual
2839380.002022-07-308136Budget
624080.002022-10-296846Budget
38533402.002025-04-296616Actual
27277282.002024-06-288166Actual
5111200.002022-09-296646Budget
1300511800.002023-04-296056Budget
2399767.002024-03-288446Actual
6109100.002022-10-297816Budget
3281134.002024-11-286916Actual
2962138428.002024-08-284076Actual
2299252.002024-02-278446Actual
5227153.002022-09-297366Actual
1804022912.002023-09-293476Actual
32826495.002024-11-289016Actual
11942280.002023-03-296666Budget
16891497.002023-08-298036Actual
386703231.002025-04-296366Actual
735015600.002022-11-296046Budget
128619300.002023-04-296026Budget
2714086.002024-06-288416Actual
18371219.002022-06-295466Actual
613111232.002022-10-296026Actual
29585102.002024-08-288366Actual
31689266.002024-10-287316Actual
27182220.002024-06-286736Actual
1900329.002023-10-297166Actual
4007380.002022-08-298046Budget
167414.002022-06-298226Actual
7843402.002022-05-292376Actual
5031200.002022-09-297726Budget
2390660.002024-03-287116Actual
1892830.002023-10-298236Actual
5136100.002022-09-298346Budget
9642100.002023-01-276556Budget
27232139.002024-06-286556Actual
36308646.002025-02-279236Actual
230264154.002024-02-275266Actual
2209154352.002024-01-271576Actual
189894.002023-10-299656Actual
25031-171.002024-04-289146Actual
20962113.002023-12-308726Actual
1685101.002022-06-299026Actual
504100.002022-05-298316Budget
168242729.002023-08-296216Actual
11848138.002023-03-297446Actual
10877132096.002023-02-272976Actual
22070405.002024-01-278066Actual
740659.002022-11-296756Actual
32879554.002024-11-288736Actual
2305276.002024-02-278566Actual
36240298.002025-02-277616Actual
12963232.002023-04-296546Actual
24028-164.002024-03-289156Actual
26053122.002024-05-286736Actual
170759.002022-06-297136Actual
2717726565.002024-06-286036Actual

Generated 2025-06-28 05:49:57.760 UTC