[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7027  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3185617287.002024-10-271876Actual
29459105.002024-08-276626Actual
8527100.002022-12-296656Budget
37563254592.002025-03-282976Actual
967884.002023-01-269056Actual
3755344323.002025-03-281476Actual
839040.002022-12-297126Budget
229204822.002024-02-266026Actual
31709602.002024-10-276226Actual
21011223.002023-12-298146Actual
2617314830.002024-05-272276Actual
9514102.002023-01-267626Actual
2101469.002023-12-298446Actual
6407100579.002022-10-283976Actual
34075174.002024-12-287266Actual
30565248.002024-09-277616Actual
855362.002022-12-298456Actual
1172398.002023-03-288516Actual
363122038.002025-02-266246Actual
3284697.002024-11-278126Actual
8561-115.002022-12-299156Actual
10681550.002023-02-267736Budget
1793414466.002023-09-286046Actual
3905134.002022-08-287626Actual
32822127.002024-11-278416Actual
3171254.002024-10-276726Actual
3857453.002025-04-288426Actual
10858191.002023-02-269766Actual
13963177.002023-05-288966Actual
2956621642.002024-08-276066Actual
2196225.002024-01-268526Actual
289390.002022-07-298446Budget
8581369.002022-12-296566Actual
13106131.002023-04-288966Actual
17913167.002023-09-286736Actual
622610.002022-10-289636Actual
2736426.002022-07-297716Actual
8582280.002022-12-296566Budget
240628.002024-03-279666Actual
199931247.002023-11-286156Actual
3066743.002024-09-276856Actual
3959601.002022-08-288036Actual
2746100.002022-07-298316Budget
628565.002022-10-286756Actual
3286635.002024-11-276936Actual
6215120.002022-10-288436Actual
10792200.002023-02-268756Budget
3063514823.002024-09-276046Actual
6372380.002022-10-288766Budget
1798722465.002023-09-285366Actual
119351300.002023-03-286266Budget
1067376.002023-02-267136Actual
1602286.002022-06-286516Actual
3853251.002022-08-287316Actual
14903209.002023-06-287746Actual
2202689.002024-01-266556Actual
1314020682.002023-04-284076Actual
14965223.002023-06-288166Actual
8458140.002022-12-298336Actual
3065360.002024-09-278446Actual
4021210.002022-08-289046Actual
31832374.002024-10-277766Actual
1992546.002023-11-287826Actual
3298017287.002024-11-271876Actual
11870111.002023-03-288946Actual
2506292.002024-04-275466Actual
1088018275.002023-02-263376Actual
955839.002023-01-267136Actual
7474100.002022-11-287466Budget
32815280.002024-11-277616Actual
3181536.002024-10-275466Actual
329366.002024-11-279656Actual
2407439785.002024-03-271976Actual
83739.002022-12-299616Actual
8356414.002022-12-298116Actual
32845157.002024-11-278026Actual
3176773.002024-10-276846Actual
6333741.002022-10-286266Actual
31811259.002024-10-279256Actual
3175141.002024-10-278236Actual
3074542487.002024-09-273876Actual
37537104.002025-03-288466Actual
27134428.002024-06-277716Actual
26153229.002024-05-278766Actual
306102379.002024-09-276136Actual
129621300.002023-04-286246Budget
18041176708.002023-09-283576Actual
1186130.002023-03-288246Budget
7377380.002022-11-288046Budget
1062259.002023-02-266826Actual
1399330685.002023-05-283876Actual
3861153.002022-08-287816Actual
108738321.002023-02-262276Actual
36418112879.002025-02-263576Actual
21061127.002023-12-297366Actual
1642114378.002022-06-281226Actual
85809742.002022-12-296366Actual
31698108.002024-10-278416Actual
411939.002022-08-288266Actual
29441130.002024-08-277816Actual
1383530.002023-05-286826Actual
28621400.002022-07-296246Budget
505723400.002022-09-286036Budget
211079408.002023-12-294676Actual
2831066.002024-07-287326Actual
293951.002022-07-298456Actual
3512345.002025-01-268326Actual
37400251.002025-03-288916Actual
1286068105.002023-04-281226Actual
2510052764.002024-04-271376Actual
240071017.002024-03-276256Actual
968610062.002023-01-265366Actual
96965233.002023-01-266366Actual
31721173.002024-10-278026Actual
26124371.002024-05-279256Actual
52679604.002022-09-281876Actual
22008176.002024-01-267646Actual
1597010710.002023-07-292276Actual
5178.002022-05-289616Actual
3516017373.002025-01-266046Actual
3074959803.002024-09-274676Actual
23024288.002024-02-269256Actual
6301246.002022-10-288056Actual
30639205.002024-09-276646Actual
2954151.002024-08-276856Actual
524690.002022-09-288566Budget
3744280.002025-03-287136Actual
23045333.002024-02-267766Actual
11775144.002023-03-289026Actual
10744410.002023-02-268746Actual
4006446.002022-08-288046Actual
4088950.002022-08-286266Budget
283016659.002024-07-286026Actual
23021140.002024-02-268956Actual
3400916470.002024-12-286046Actual
504050.002022-09-288326Budget
17389.002022-06-289636Actual
2616410665.002024-05-27776Actual
2003124.002023-11-286966Actual
129611391.002023-04-286246Actual
2200426.002024-01-266946Actual
62737.002022-10-289646Actual
32819394.002024-11-278116Actual
519540.002022-09-289456Actual
1497747500.002023-06-289966Actual
852970.002022-12-296756Budget
2511019810.002024-04-272876Actual
521550.002022-05-286126Budget
30682125.002024-09-278956Actual
3939244.002022-08-286536Actual
295111208.002024-08-276246Actual
318214278.002024-10-276366Actual
139366489.002023-05-285366Actual
4138183144.002022-08-28476Actual
7372450.002022-11-287746Actual
37394336.002025-03-288116Actual
71347208.002022-05-285666Actual
29440428.002024-08-277716Actual
7301302611.002022-11-281136Actual
39386-105.002025-05-278576Actual
18014246.002023-09-289066Actual
2613115195.002024-05-276066Actual
340671235.002024-12-286266Actual
168030.002022-06-288526Budget
17943102.002023-09-287346Actual
1287280.002023-04-286726Budget
277730.002022-07-297126Budget
3056246.002024-09-277116Actual
307483996551.002024-09-274376Actual
2104983416.002023-12-295666Actual
35198197.002025-01-267756Actual
12841480.002023-04-288016Budget
1064541.002023-02-268426Actual
30567134.002024-09-277816Actual
35146566.002025-01-267736Actual
36383463.002025-02-268066Actual
24029273.002024-03-279256Actual
31829171.002024-10-277366Actual
3631019871.002025-02-266046Actual
169301224.002023-08-286156Actual
1287740.002023-04-287126Budget
37527487.002025-03-287266Actual
1700213.002022-06-286636Actual
74531210.002022-11-286166Actual
168658.002023-08-288226Actual
198861782.002023-11-286116Actual
261331403.002024-05-276266Actual
1794118.002022-06-286656Actual
2897380.002022-07-298746Budget
8415234.002022-12-298726Actual
1690212.002023-08-289636Actual
30627103.002024-09-278436Actual
8545334.002022-12-298056Actual
31759652.002024-10-279236Actual
24994382.002024-04-277736Actual
2407511486.002024-03-272076Actual
2393643.002024-03-277626Actual
12909526197.002023-04-281136Actual
3846176.002022-08-286716Actual
2838010.002024-07-289646Actual
5047200.002022-09-288726Budget
167640.002022-06-288326Budget
33989105.002024-12-286836Actual
6113280.002022-10-288116Budget
37489191.002025-03-286556Actual
4977220.002022-09-287316Budget
179062003586.002023-09-281036Actual
21104112664.002023-12-293976Actual
10629168.002023-02-267426Actual
11732146033.002023-03-281226Actual
2830100.002022-07-297436Budget
2716739.002024-06-278426Actual
2724514.002024-06-278256Actual
953470.002023-01-268926Actual
25030214.002024-04-279046Actual
386618.002025-04-289656Actual
3182589.002024-10-276866Actual
618123400.002022-10-286036Budget
30605276.002024-09-279226Actual
16972131.002023-08-287466Actual
306609.002024-09-279646Actual
20033247.002023-11-287266Actual
12966211.002023-04-286646Actual
1904728844.002023-10-283876Actual
27267116.002024-06-276866Actual
97558321.002023-01-262276Actual
306111322.002024-09-276236Actual
240306.002024-03-279656Actual
514152.002022-09-288546Actual
2767100.002022-07-296526Budget
96921300.002023-01-266166Budget
54561.002022-05-287826Actual
3298155087.002024-11-271976Actual
3168745.002024-10-276916Actual
33950450.002024-12-289016Actual
6282125.002022-10-286656Actual
966710.002023-01-268256Budget
13104410.002023-04-288766Actual
5251228.002022-09-289066Actual
13849113.002023-05-288726Actual
39361009.002022-08-286236Actual
31809194.002024-10-279056Actual
2601153.002024-05-278416Actual
17945123.002023-09-287646Actual
3512213.002025-01-268226Actual
1287450.002023-04-286826Budget
967434.002023-01-268556Actual
394870.002022-08-287136Budget
2100435.002023-12-297146Actual
60851572.002022-10-286116Actual
21989111.002024-01-268436Actual
752323573.002022-11-283276Actual
38578207.002025-04-289026Actual
1996618812.002023-11-286046Actual
318616184.002024-10-272376Actual
31870182743.002024-10-273776Actual
1804732644.002023-09-284676Actual
16887208.002023-08-287436Actual
22902152.002024-02-267316Actual
3291924.002024-11-277156Actual
34045146.002024-12-287456Actual
17921136.002023-09-287836Actual
542189.002022-05-287726Actual
73968700.002022-11-286056Budget
3173528620.002024-10-276036Actual
14901115.002023-06-287446Actual
6198220.002022-10-287336Budget
2007830067.002023-11-284076Actual
31807277.002024-10-278756Actual
1387570.002023-05-288436Actual
210218.002023-12-299646Actual
2199611.002024-01-269636Actual
178464.002022-06-289446Actual
284141943.002024-07-286266Actual
1895415.002023-10-288246Actual
3508575.002025-01-266816Actual
14974332.002023-06-289266Actual
738280.002022-11-288346Budget
9498750.002023-01-266226Budget
31756318.002024-10-278936Actual
10657385512.002023-02-261136Actual
1490864.002023-06-288346Actual
3748510.002025-03-289646Actual
4751040.002022-05-286216Actual
23993353.002024-03-278046Actual
35236101.002025-01-268366Actual
2617533870.002024-05-272476Actual
1997981.002023-11-287846Actual
50089600.002022-09-286026Budget
340608.002024-12-289656Actual
271782454.002024-06-276136Actual
3411522354.002024-12-283476Actual
1700422423.002023-08-282476Actual
37451120.002025-03-288336Actual
23910449.002024-03-277716Actual
340996517.002024-12-28876Actual
2296429.002024-02-268236Actual
2961033556.002024-08-272476Actual
14878123.002023-06-287836Actual
29549955.002022-07-295366Actual
49611800.002022-09-286116Budget
3641722572.002025-02-263476Actual
119361875.002023-03-286266Actual
12952246.002023-04-289036Actual
24947340.002024-04-278716Actual
189401419.002023-10-286246Actual
271752796203.002024-06-271036Actual
29585102.002024-08-278366Actual
2741550.002022-07-298016Budget
14964360.002023-06-288066Actual
3752646.002025-03-287166Actual
9697280.002023-01-266566Budget
2007131223.002023-11-283276Actual
35241338.002025-01-269066Actual
38602138.002025-04-288436Actual
2829915.002024-07-289616Actual
9699177.002023-01-266666Actual
20919279.002023-12-296616Actual
681148.002022-05-287456Actual
13044200.002023-04-288756Budget
1683832.002023-08-288216Actual
2006313109.002023-11-282076Actual
12863950.002023-04-286126Budget
630942.002022-10-288456Actual
2396933.002024-03-278236Actual
27125260.002024-06-276516Actual
27272167.002024-06-277466Actual
30673221.002024-09-277756Actual
6116107.002022-10-288316Actual
209498.002023-12-296926Actual
373802076.002025-03-286116Actual
2830646.002024-07-286726Actual
22954146.002024-02-266836Actual
2737380.002022-07-297716Budget
962280.002023-01-268346Budget
1285186.002023-04-288516Actual
10731100.002023-02-267846Budget
1284431.002023-04-288216Actual
79422187.002022-05-283876Actual
351321692987.002025-01-261036Actual
179670.002022-06-286756Budget
2968280.002022-07-296566Budget
7274100.002022-11-287626Budget
31834458.002024-10-278066Actual
1596586479.002023-07-291576Actual
504540.002022-09-288526Budget
8648117169.002022-12-293576Actual
22970306.002024-02-269036Actual
30647312.002024-09-277746Actual
34093403.002024-12-289766Actual
1064246.002023-02-268326Actual
3397692.002024-12-288926Actual
24026133.002024-03-278956Actual
38596543.002025-04-287736Actual
10791234.002023-02-268756Actual
628470.002022-10-286756Budget
34076154.002024-12-287366Actual
20956137.002023-12-298026Actual
9453404.002023-01-266616Actual
1694257.002023-08-287856Actual
37384135.002025-03-286716Actual
1493550.002023-06-288456Actual
83302100.002022-12-296116Budget
2819380.002022-07-296636Budget
28435253.002024-07-288966Actual
1876251.002022-06-288166Actual
1384237.002023-05-287826Actual
22018150.002024-01-268946Actual
4096100.002022-08-286766Budget
682100.002022-05-287456Budget
7283176.002022-11-288126Actual
5085380.002022-09-288136Budget
29494299.002024-08-277636Actual
108015000.002023-02-265366Budget
35245385.002025-01-269766Actual
11772200.002023-03-288726Budget
1583255.002023-07-298126Actual
2607317.002024-05-279636Actual
3180460.002024-10-278356Actual
10628200.002023-02-267426Budget
966256.002023-01-267856Actual
249706.002024-04-278226Actual
1188840.002023-03-286856Budget
1693615.002023-08-286956Actual
3635370.002025-02-268356Actual
2731825510.002024-06-2710076Actual
60861800.002022-10-286116Budget
8447480.002022-12-297736Budget
32872157.002024-11-277836Actual
2973100.002022-07-296866Budget
38590130.002025-04-286836Actual
8345300.002022-12-297316Budget
12918307.002023-04-286636Actual
28278436.002024-07-286616Actual
2870100.002022-07-296846Budget
1496392.002023-06-287866Actual
1590533.002023-07-297156Actual
28419118.002024-07-286866Actual
17900113.002023-09-288726Actual
3868534.002025-04-288266Actual
729146.002022-05-286766Actual
843836.002022-12-296936Actual
760380.002022-05-288766Budget
5050-86.002022-09-289126Actual
36253702.002025-02-269216Actual
3070144.002024-09-277166Actual
16971700.002022-06-286236Budget
2096496.002023-12-299026Actual
2006112485.002023-11-281876Actual
1897357.002023-10-287356Actual
11927583.002023-03-285466Actual
21983440.002024-01-267736Actual
36304589.002025-02-268736Actual
1295610.002023-04-289636Actual
3283042451.002024-11-271226Actual
1890139.002023-10-288326Actual
13999-22858.002023-05-284676Actual
2610711.002024-05-276956Actual
1587668.002023-07-296746Actual
7222266.002022-11-287316Actual
621280.002022-05-286546Budget
36397167985.002025-02-2610166Actual
190374378.002023-10-282376Actual
35154520.002025-01-268736Actual
36258498.002025-02-266226Actual
29514104.002024-08-276746Actual
514070.002022-09-288546Budget
249801137408.002024-04-271036Actual
1889218.002023-10-287126Actual
2607416411.002024-05-276046Actual
1684711.002023-08-289616Actual
6342100.002022-10-286766Budget
210476.002023-12-299656Actual
30696297.002024-09-276566Actual
1176410.002023-03-288226Budget
3510413.002025-01-269616Actual
1722410.002022-06-288136Actual
26077206.002024-05-276546Actual
1733203.002022-06-288936Actual
1485531.002023-06-288426Actual
1702200.002022-06-286736Budget
75886.002022-05-288566Actual
14912132.002023-06-288946Actual
502050.002022-09-286826Budget
19007755.002023-10-287666Actual
3519962.002025-01-267856Actual
28285309.002024-07-287616Actual
25048164.002024-04-278056Actual
340371070.002024-12-286256Actual
260454.002024-05-279626Actual
21938226.002024-01-269016Actual
186020.002022-06-287166Actual
96508.002023-01-266956Actual
3636721429.002025-02-266066Actual
2609911.002024-05-279646Actual
1194853.002023-03-287166Actual
2004369.002023-11-288466Actual
1579026623.002023-07-296016Actual
209722208.002023-12-296236Actual
18933218.002023-10-288936Actual
1181440.002023-03-288236Budget
516360.002022-09-286856Actual
14847176.002023-06-287426Actual
25069273.002024-04-276566Actual
28459155013.002024-07-283176Actual
2730933230.002024-06-273376Actual
3996220.002022-08-287346Budget
31869203048.002024-10-273576Actual
10700286.002023-02-269036Actual
38714169746.002025-04-283176Actual
3873103.002022-08-288516Actual
31781312.002024-10-278746Actual
1590421.002023-07-296956Actual
27183167.002024-06-276836Actual
189210695.002022-06-289466Actual
1629111.002022-06-288316Actual
11806550.002023-03-287736Budget
375301213.002025-03-287666Actual
2610495.002024-05-276656Actual
3299039229.002024-11-273276Actual
612868.002022-10-289416Actual
5237501.002022-09-288066Actual
1282854.002023-04-287116Actual
11953220.002023-03-287366Budget
2603721.002024-05-278326Actual
32878104.002024-11-278536Actual
2785200.002022-07-297726Budget
3520541.002025-01-268556Actual
169621503.002023-08-286266Actual
30631400.002024-09-279036Actual
3177722.002024-10-278246Actual
12868115.002023-04-286526Actual
31748160.002024-10-277836Actual
18916230.002023-10-286636Actual
1597630067.002023-07-293276Actual
35091405.002025-01-267716Actual
7838239.002022-05-282276Actual
1482792.002023-06-288316Actual
3292714.002024-11-278256Actual
5122100.002022-09-287446Budget
16892308.002023-08-288136Actual
11961100.002023-03-287866Budget
3180078.002024-10-277856Actual
10697550.002023-02-268736Budget
399323.002022-08-286946Actual
2195641.002024-01-267826Actual
61617200.002022-05-286046Budget
6348380.002022-10-287266Budget
35117102.002025-01-267626Actual
20040221.002023-11-288166Actual
1682229561.002023-08-286016Actual
8592380.002022-12-297266Budget

Generated 2025-06-27 05:55:05.435 UTC