[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
667750.002022-05-286256Budget
3636549223.002025-02-265666Actual
2501294.002024-04-276646Actual
1485310.002023-06-288226Actual
1304060.002023-04-288456Budget
752417156.002022-11-283376Actual
2945462969.002024-08-271226Actual
19007755.002023-10-287666Actual
11705100.002023-03-287416Budget
13044200.002023-04-288756Budget
3406416984.002024-12-285766Actual
41631334567.002022-08-284376Actual
16873112.002023-08-289226Actual
375191803.002025-03-286266Actual
24028-164.002024-03-279156Actual
3629268.002025-02-267136Actual
14905283.002023-06-288046Actual
160929.002022-06-286916Actual
3398328903.002024-12-286036Actual
9619215.002023-01-268146Actual
30621473.002024-09-277736Actual
1899243261.002023-10-285666Actual
13957246.002023-05-288166Actual
31693141.002024-10-277816Actual
1078668.002023-02-268356Actual
2496891.002024-04-278026Actual
11777192.002023-03-289226Actual
1282734.002023-04-286916Actual
1299480.002023-04-288546Budget
1282980.002023-04-287116Budget
29545123.002024-08-277456Actual
2827300.002022-07-297336Budget
2619023796.002024-05-274676Actual
2507327.002024-04-276966Actual
191117074.002022-06-282476Actual
9628380.002023-01-268746Budget
1903038619.002023-10-281476Actual
3640010311.002025-02-26776Actual
1078860.002023-02-268456Budget
11793200.002023-03-286736Budget
32908-269.002024-11-279146Actual
1068940.002023-02-268236Budget
8612100.002022-12-298466Actual
272301050.002024-06-276156Actual
2104810225.002023-12-295266Actual
3003468.002022-07-298766Actual
1310280.002023-04-288566Budget
6179668935.002022-10-281136Actual
743039.002022-11-288356Actual
3295146.002024-11-277166Actual
391510.002022-08-288226Budget
614894.002022-10-287326Actual
1060858521.002023-02-261226Actual
3185755087.002024-10-271976Actual
33967126.002024-12-287726Actual
17922561.002023-09-288036Actual
166590.002022-06-287626Actual
1897576.002023-10-287656Actual
3856174.002025-04-286726Actual
5167110.002022-09-287356Budget
7356280.002022-11-286546Budget
7245480.002022-11-288716Budget
6382272800.002022-10-2810166Budget
2961938238.002024-08-273876Actual
19025246701.002023-10-28476Actual
272832.002022-07-297116Actual
27160104.002024-06-277626Actual
8441245.002022-12-297336Actual
1312068586.002023-04-281376Actual
3177493.002024-10-277846Actual
18031131958.002023-09-282176Actual
30614121.002024-09-276736Actual
11952218.002023-03-287366Actual
1692257.002023-08-288546Actual
3071911.002024-09-279666Actual
18016328.002023-09-289266Actual
21989111.002024-01-268436Actual
37389138.002025-03-287416Actual
1056123442.002023-02-266016Actual
11945123.002023-03-286866Actual
20987115.002023-12-298336Actual
2399767.002024-03-278446Actual
278371.002022-07-297626Actual
1287280.002023-04-286726Budget
7489100.002022-11-288366Budget
22058333.002024-01-266566Actual
22019230.002024-01-269046Actual
596550.002022-05-288036Budget
543200.002022-05-287726Budget
6318128.002022-10-289256Actual
8593731.002022-12-297266Actual
14915271.002023-06-289246Actual
272731333.002024-06-277666Actual
3637627.002025-02-267166Actual
611430.002022-10-288216Budget
958914170.002023-01-266046Actual
727879.002022-11-287826Actual
29546130.002024-08-277656Actual
3403513035.002024-12-286056Actual
25081436.002024-04-278066Actual
2830646.002024-07-286726Actual
38538266.002025-04-287316Actual
108331600.002023-02-267666Budget
32973197586.002024-11-27476Actual
22085224487.002024-01-26476Actual
6407100579.002022-10-283976Actual
97477998.002023-01-26876Actual
605100.002022-05-288536Budget
118311951.002023-03-286146Actual
179960.002022-06-286856Budget
2306864708.002024-02-261576Actual
11837234.002023-03-286646Actual
138032204.002023-05-286116Actual
64984.002022-05-288346Actual
7399950.002022-11-286156Budget
3742531.002025-03-288526Actual
10617100.002023-02-266626Budget
1176940.002023-03-288426Budget
174017200.002022-06-286046Budget
7339100.002022-11-288536Budget
3062897.002024-09-278536Actual
230656406.002024-02-26876Actual
71818000.002022-05-286066Budget
1077199.002023-02-267456Actual
280618.002022-07-299426Actual
18926468.002023-10-288036Actual
219419.002024-01-269616Actual
37464193.002025-03-286646Actual
401029.002022-08-288246Actual
2956453774.002024-08-275666Actual
1618449.002022-06-287716Actual
4985131.002022-09-287816Actual
240913556996.002024-03-274376Actual
8418-87.002022-12-299126Actual
8562192.002022-12-299256Actual
2496539.002024-04-277626Actual
7218146.002022-11-286816Actual
23927384.002024-03-276226Actual
1794053.002023-09-286846Actual
853224.002022-12-296956Actual
6270-188.002022-10-289146Actual
965888.002023-01-267656Actual
192515086.002022-06-2810076Actual
18922153.002023-10-287436Actual
28302683.002024-07-286126Actual
37543540.002025-03-289266Actual
13924152.002023-05-288156Actual
29439237.002024-08-277616Actual
22917367.002024-02-269216Actual
3511592.002025-01-267326Actual
36268136.002025-02-267726Actual
2729311729.002024-06-27776Actual
96921300.002023-01-266166Budget
29544102.002024-08-277356Actual
32958568.002024-11-278066Actual
1087920237.002023-02-263276Actual
38382022.002022-08-286116Actual
17954227.002023-09-288746Actual
5242100.002022-09-288366Budget
11840117.002023-03-286746Actual
2832027.002024-07-288526Actual
24086147426.002024-03-273576Actual
1079394.002023-02-268956Actual
1386533.002023-05-287136Actual
33943375.002024-12-288116Actual
3402694.002024-12-288346Actual
27290341120.002024-06-2710166Actual
1292651.002023-04-287136Actual
13026156.002023-04-287656Actual
294938.002022-07-299456Actual
3742782.002025-03-288926Actual
27276456.002024-06-278066Actual
958810.002023-01-269636Actual
22985113.002024-02-267646Actual
957440.002023-01-268236Actual
18959110.002023-10-288946Actual
1389687.002023-05-287846Actual
1871358.002022-06-287766Actual
1387324.002023-05-288236Actual
162730.002022-06-288216Budget
2616047500.002024-05-279966Actual
11946100.002023-03-286866Budget
5010892.002022-09-286126Actual
404485.002022-08-287356Actual
1287339.002023-04-286826Actual
4000200.002022-08-287646Budget
12857281.002023-04-289216Actual
1348433105.002023-05-279376Actual
8548207.002022-12-298156Actual
272948321.002024-06-27876Actual
86237.002022-12-299666Actual
37500326.002025-03-288056Actual
5172100.002022-09-287656Budget
1384064.002023-05-287626Actual
18879216.002023-10-289016Actual
15810378.002023-07-298716Actual
33992221.002024-12-287336Actual
3181536.002024-10-275466Actual
1634468.002022-06-288716Actual
592550.002022-05-287736Budget
3291010.002024-11-279646Actual
55346.002022-05-288326Actual
21091138643.002023-12-292176Actual
2210730071.002024-01-263876Actual
524032.002022-09-288266Actual
9717380.002023-01-267766Budget
26115130.002024-05-278156Actual
3635220.002025-02-268256Actual
119223.002023-03-289656Actual
1894629.002023-10-287146Actual
525100.002022-05-286526Budget
32962115.002024-11-278466Actual
9614100.002023-01-267846Budget
1394929.002023-05-287166Actual
1693615.002023-08-286956Actual
31859184569.002024-10-272176Actual
187830.002022-06-288266Budget
3863615018.002025-04-286056Actual
1295587.002023-04-289436Actual
15886186.002023-07-298146Actual
391650.002022-08-288326Budget
18005106.002023-09-287866Actual
3859256.002025-04-287136Actual
13999-22858.002023-05-284676Actual
2836173.002022-07-297836Actual
390870.002022-08-287826Budget
35230930.002025-01-267666Actual
28332554.002024-07-286536Actual
2842149.002024-07-287166Actual
26061104.002024-05-277836Actual
24032239.002024-03-275466Actual
2306912485.002024-02-261876Actual
28426407.002024-07-287766Actual
34038209.002024-12-286556Actual
15956412.002023-07-299766Actual
2100435.002023-12-297146Actual
6257280.002022-10-288146Budget
219991782.002024-01-266246Actual
3520541.002025-01-268556Actual
21064309.002023-12-297766Actual
798-252025.702022-05-284376Actual
2209610817.002024-01-262276Actual
189717.002023-10-286956Actual
679120.002022-05-287356Budget
16915267.002023-08-287746Actual
5083565.002022-09-288036Actual
394747.002022-08-287136Actual
3397240.002024-12-288326Actual
3056246.002024-09-277116Actual
3865369.002022-08-288116Actual
9452380.002023-01-266516Budget
9467280.002023-01-267616Budget
10877132096.002023-02-262976Actual
516250.002022-09-286856Budget
191890735.002022-06-283576Actual
27131182.002024-06-277316Actual
854921.002022-12-298256Actual
1493550.002023-06-288456Actual
11712480.002023-03-288016Budget
30717-234.002024-09-279166Actual
654351.002022-05-288746Actual
1383713.002023-05-287126Actual
17877479.002023-09-289216Actual
3291816.002024-11-276956Actual
520617400.002022-09-286066Budget
7494380.002022-11-288766Budget
1076542.002023-02-266856Actual
5154550.002022-09-286256Budget
731100.002022-05-286866Budget
14819152.002023-06-287316Actual
15880103.002023-07-297346Actual
8536120.002022-12-297356Budget
3861153.002022-08-287816Actual
5177280.002022-09-288056Budget
628750.002022-10-286856Budget
16863128.002023-08-288026Actual
5227153.002022-09-287366Actual
9478100.002023-01-268316Budget
1686822.002023-08-288526Actual
639096899.002022-10-281576Actual
639814019.002022-10-282876Actual
2302953878.002024-02-265666Actual
39342100.002022-08-286136Budget
19977137.002023-11-287646Actual
27173204.002024-06-279226Actual
272636567.002024-06-276366Actual
3012215700.002022-07-2910166Budget
16924149.002023-08-288946Actual
95393.002023-01-269626Actual
2601975272.002024-05-271226Actual
13819108.002023-05-288316Actual
6342100.002022-10-286766Budget
21043118.002023-12-298956Actual
21925162.002024-01-267316Actual
26136187.002024-05-276666Actual
8602100.002022-12-297866Budget
21104112664.002023-12-293976Actual
279529.002022-07-298326Actual
192451056.002022-06-284676Actual
3183981.002024-10-278566Actual
22898110.002024-02-266716Actual
38687103.002025-04-288466Actual
32935223.002024-11-279256Actual
10574120.002023-02-266816Actual
691200.002022-05-288156Budget
1076840.002023-02-267156Budget
249614.002024-04-276926Actual
40780.002022-08-285466Budget
3854788.002025-04-288416Actual
27183167.002024-06-276836Actual
7420200.002022-11-287756Budget
8335280.002022-12-296616Budget
1074394.002023-02-268546Actual
1900095.002023-10-286766Actual
189905414.002023-10-285266Actual
3179528.002024-10-277156Actual
3511252.002025-01-266826Actual
8490168.002022-12-297446Actual
1393716926.002023-05-285466Actual
318743264577.002024-10-274376Actual
13923246.002023-05-288056Actual
1692911930.002023-08-286056Actual
4106100.002022-08-287466Budget
1301818.002023-04-286956Actual
1588864.002023-07-298346Actual
3745916.002025-03-289636Actual
2202842.002024-01-266756Actual
272546.002024-06-279656Actual
519186.002022-09-288956Actual
108738321.002023-02-262276Actual
2603090.002024-05-277426Actual
28295298.002024-07-288916Actual
1304949.002023-04-289456Actual
351611783.002025-01-266146Actual
3298414681.002024-11-272276Actual
106099300.002023-02-266026Budget
294851852.002024-08-276236Actual
3405351.002024-12-288456Actual
34058-159.002024-12-289156Actual
230021287.002024-02-266256Actual
8434169.002022-12-296736Actual
11847220.002023-03-287346Budget
2102850.002023-12-296856Actual
577380.002022-05-286636Budget
1899420344.002023-10-286066Actual
35089116.002025-01-267416Actual
209681362743.002023-12-291036Actual
28379408.002024-07-289246Actual
18015-197.002023-09-289166Actual
250648955.002024-04-275766Actual
12922117.002023-04-286836Actual
2100277.002023-12-296846Actual
631240.002022-10-288556Budget
10828220.002023-02-267366Budget
186150.002022-06-287166Budget
619436.002022-10-286936Actual
3073217632.002024-09-272076Actual
22066198.002024-01-267466Actual
296008853.002024-08-27876Actual
9482100.002023-01-268516Budget
49611800.002022-09-286116Budget
1722410.002022-06-288136Actual
12880200.002023-04-287426Budget
37532132.002025-03-287866Actual
30567134.002024-09-277816Actual
117361502.002023-03-286126Actual
74466752.002022-11-285366Actual
73053307.002022-11-286136Actual
3172888.002024-10-278926Actual
385160.002022-08-287116Budget
2509447500.002024-04-279966Actual
20930236.002023-12-298116Actual
402610192.002022-08-286056Actual
3856200.002022-08-287616Budget
3397692.002024-12-288926Actual
1734313.002022-06-289036Actual
374331473889.002025-03-281136Actual
1903918820.002023-10-282876Actual
26085135.002024-05-277646Actual
149914422.002023-06-282376Actual
3952100.002022-08-287436Budget
2109011486.002023-12-292076Actual
6206200.002022-10-287836Budget
1598572491.002023-07-294676Actual
9453404.002023-01-266616Actual
105641924.002023-02-266116Actual
5197800.002022-05-286026Actual
95443214.002023-01-266136Actual
10602156.002023-02-268916Actual
638880489.002022-10-281376Actual
2396021.002024-03-276936Actual
4110380.002022-08-287766Budget
28428484.002024-07-288066Actual
31841226.002024-10-278966Actual
640623131.002022-10-283876Actual
3407433.002024-12-287166Actual
32894180.002024-11-277346Actual
10724100.002023-02-267446Budget
170162152505.002023-08-284376Actual
185894.002022-06-286866Actual
1699775549.002023-08-281576Actual
5124174.002022-09-287646Actual
3756133870.002025-03-282476Actual
63356100.002022-10-286366Budget
970623.002023-01-267166Actual
954228300.002023-01-266036Budget
209673.002023-12-299626Actual
2100992.002023-12-297846Actual
680122.002022-05-287356Actual
390980.002022-08-287826Actual
22904187.002024-02-267616Actual
4094298.002022-08-286666Actual
3286748.002024-11-277136Actual
2962328031.002024-08-274676Actual
613111232.002022-10-286026Actual
415620326.002022-08-283376Actual
36239174.002025-02-267416Actual
1495571.002023-06-286866Actual
363371919.002025-02-266156Actual
23915113.002024-03-278316Actual
30655312.002024-09-278746Actual
271232806.002024-06-276116Actual
37508242.002025-03-289056Actual
3297969616.002024-11-271576Actual
8334380.002022-12-296516Budget
37522287.002025-03-286666Actual
3629143.002025-02-266936Actual
1289442.002023-04-288326Actual
1990385.002023-11-288416Actual
22994227.002024-02-268746Actual
27241204.002024-06-277756Actual
2506292.002024-04-275466Actual
11959430.002023-03-287766Actual
16971137.002023-08-287366Actual
29572165.002024-08-276766Actual
2105816.002023-12-296966Actual
36386104.002025-02-268366Actual
2616864054.002024-05-271576Actual
28289379.002024-07-288116Actual
19020399.002023-10-289266Actual
8367480.002022-12-298716Budget
163290.002022-06-288516Budget
10626101.002023-02-267326Actual
1735-250.002022-06-289136Actual
2970359.002022-07-296666Actual
2505327.002024-04-278556Actual
35083187.002025-01-266616Actual
375204876.002025-03-286366Actual
1184180.002023-03-286846Budget
130602600.002023-04-285766Budget
4069-90.002022-08-289156Actual
3869413.002025-04-289666Actual
11751125.002023-03-287326Actual
30681243.002024-09-278756Actual
3180550.002024-10-278456Actual
5014100.002022-09-286526Budget
3626143.002025-02-266726Actual
27191661.002024-06-278036Actual
27190155.002024-06-277836Actual
1597831149.002023-07-293476Actual
139101392.002023-05-286156Actual
19981195.002023-11-288146Actual
21955121.002024-01-267726Actual
3965100.002022-08-288336Budget
16418.002022-06-289616Actual
36301144.002025-02-268336Actual
4998480.002022-09-288716Budget
10711196.002023-02-266546Actual
75139604.002022-11-281876Actual
30673221.002024-09-277756Actual
16961217.002022-06-286236Actual
10821100.002023-02-266866Budget
2863280.002022-07-296546Budget
2990480.002022-07-298066Budget
35140167.002025-01-266836Actual
2297312.002024-02-269636Actual
1864172.002022-06-287366Actual
9743201253.002023-01-2610166Actual
38819.002022-08-289616Actual
192223128.002022-06-284076Actual
2296685.002024-02-268436Actual
2003235.002023-11-287166Actual
22084151102.002024-01-2610166Actual
3412038028.002024-12-284076Actual
32851139.002024-11-278726Actual
3526132615.002025-01-262476Actual
12007120289.002023-03-283776Actual
1191350.002023-03-288556Budget
13856996355.002023-05-281136Actual
30569344.002024-09-278116Actual
2290024.002024-02-266916Actual
14989116370.002023-06-282176Actual
14962293.002023-06-287766Actual
2716260.002024-06-277826Actual
10696100.002023-02-268536Budget
72101900.002022-11-286216Budget
25071126.002024-04-276766Actual
2841116590.002024-07-285766Actual
9618200.002023-01-268146Budget
837294.002022-12-299416Actual
1701333753.002023-08-283876Actual
157921639.002023-07-296216Actual
1686236.002023-08-287826Actual
5120220.002022-09-287346Budget
1188741.002023-03-286756Actual
10795-115.002023-02-269156Actual
2306647089.002024-02-261376Actual
30633534.002024-09-279236Actual
158441083237.002023-07-291136Actual
294050.002022-07-298456Budget
30733151877.002024-09-272176Actual
1802634511.002023-09-281476Actual

Generated 2025-06-27 08:31:47.135 UTC