[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511169.002025-01-256726Actual
10589480.002023-02-258016Budget
6179668935.002022-10-271136Actual
4967280.002022-09-276616Budget
1703117.002022-06-276736Actual
723740.002022-11-278216Budget
1796559.002023-09-276756Actual
52639730.002022-09-27876Actual
13081387.002023-04-277266Actual
5110200.002022-09-276546Budget
3627432.002025-02-258426Actual
1889748.002023-10-277826Actual
25018108.002024-04-267446Actual
3634259.002025-02-256856Actual
14852104.002023-06-278126Actual
30645145.002024-09-267446Actual
3518611689.002025-01-256056Actual
15794202.002023-07-286616Actual
1584529838.002023-07-286036Actual
240697046.002024-03-26876Actual
1999835.002023-11-276856Actual
3886964.002022-08-276126Actual
37390256.002025-03-277616Actual
27164138.002024-06-268126Actual
18451500.002022-06-276166Budget
2896351.002022-07-288746Actual
2842034.002024-07-276966Actual
403950.002022-08-276856Budget
28343711.002024-07-278036Actual
1059790.002023-02-258416Budget
2499834.002024-04-268236Actual
61774.002022-10-279626Actual
50611300.002022-09-276236Budget
7481100.002022-11-277866Budget
1299589.002023-04-278546Actual
1084980.002023-02-258566Budget
4043110.002022-08-277356Budget
1295722604.002023-04-276046Actual
32931208.002024-11-268756Actual
28464195099.002024-07-273776Actual
729040.002022-11-278526Budget
306621539.002024-09-266156Actual
7123759.002022-05-275366Actual
129152300.002023-04-276236Budget
36390233.002025-02-258966Actual
1064440.002023-02-258426Budget
1792200.002022-06-276556Budget
10746157.002023-02-258946Actual
240385366.002024-03-266366Actual
392040.002022-08-278526Budget
8335280.002022-12-286616Budget
28365180.002024-07-277446Actual
24939333.002024-04-267716Actual
23022216.002024-02-259056Actual
23918416.002024-03-268716Actual
36305315.002025-02-258936Actual
19964462.002023-11-279236Actual
2406810956.002024-03-26776Actual
585300.002022-05-277336Budget
37477102.002025-03-278346Actual
2399522.002024-03-268246Actual
38588336.002025-04-276636Actual
5000155.002022-09-278916Actual
9466304.002023-01-257616Actual
3176820.002024-10-266946Actual
21983440.002024-01-257736Actual
14822333.002023-06-277716Actual
24977-50.002024-04-269126Actual
2831710.002024-07-278226Actual
597380.002022-05-278136Budget
31773302.002024-10-267746Actual
220562273.002024-01-256266Actual
34003589.002024-12-278736Actual
9551280.002023-01-256636Budget
10745380.002023-02-258746Budget
8593731.002022-12-287266Actual
2842149.002024-07-277166Actual
27196120.002024-06-268536Actual
148632233805.002023-06-271036Actual
28341610.002024-07-277736Actual
2739127.002022-07-287816Actual
35198197.002025-01-257756Actual
20973318.002023-12-286536Actual
2731342062.002024-06-263876Actual
3067471.002024-09-267856Actual
22067760.002024-01-257666Actual
1747372.002022-06-276646Actual
165443.002022-06-276726Actual
5206600.002022-05-276026Budget
36418112879.002025-02-253576Actual
1585330.002023-07-287136Actual
78030604.002022-05-271976Actual
12879120.002023-04-277326Budget
1886357.002023-10-276816Actual
10773100.002023-02-257656Budget
3630041.002025-02-258236Actual
6093200.002022-10-276716Budget
11712480.002023-03-278016Budget
1997250.002023-11-276846Actual
609932.002022-10-277116Actual
18880-173.002023-10-279116Actual
2900-168.002022-07-289146Actual
3757239229.002025-03-274076Actual
654351.002022-05-278746Actual
1699636988.002023-08-271476Actual
1299299.002023-04-278446Actual
6119100.002022-10-278416Budget
1813202.002022-06-278056Actual
725314.002022-05-276566Actual
3177722.002024-10-268246Actual
399540.002022-08-277146Budget
2765546.002022-07-286226Actual
14939178.002023-06-279056Actual
106078.002023-02-259616Actual
497560.002022-09-277116Budget
7376444.002022-11-278046Actual
394488.002022-08-276836Actual
250336.002024-04-269646Actual
16891497.002023-08-278036Actual
1063460.002023-02-257826Budget
12930124.002023-04-277436Actual
2209212485.002024-01-251876Actual
10588546.002023-02-258016Actual
15885299.002023-07-288046Actual
15991198.002022-06-276216Actual
29459105.002024-08-266626Actual
3856424.002025-04-277126Actual
6205168.002022-10-277836Actual
31685200.002024-10-266716Actual
22998247.002024-02-259246Actual
20919279.002023-12-286616Actual
2196225.002024-01-258526Actual
1070620600.002023-02-256046Budget
30657232.002024-09-269046Actual
2407312485.002024-03-261876Actual
613096991.002022-10-271226Actual
2754146.002022-07-288916Actual
5075118.002022-09-277436Actual
740200.002022-05-277466Budget
18020299537.002023-09-2710166Actual
384938.002022-08-276916Actual
4129285.002022-08-279066Actual
10687380.002023-02-258136Budget
11806550.002023-03-277736Budget
32906218.002024-11-268946Actual
160799.002022-06-276816Actual
2503411051.002024-04-266056Actual
3962372.002022-08-278136Actual
67718.002022-05-277156Actual
727980.002022-11-277826Budget
634390.002022-10-276866Budget
25996168.002024-05-266516Actual
2715446.002024-06-266726Actual
172343.002022-06-278236Actual
736550.002022-05-277266Budget
25997153.002024-05-266616Actual
11900200.002023-03-277756Budget
12929100.002023-04-277436Budget
27188312.002024-06-267636Actual
5074213.002022-09-277336Actual
1891925.002023-10-276936Actual
15804450.002023-07-288016Actual
18952257.002023-10-278046Actual
6219480.002022-10-278736Budget
1694257.002023-08-277856Actual
20954111.002023-12-287726Actual
28346163.002024-07-278336Actual
37474445.002025-03-278046Actual
2928200.002022-07-287756Budget
30176911.002022-07-28876Actual
2728712.002024-06-269666Actual
2603497.002024-05-268026Actual
2300578.002024-02-256756Actual
28404-186.002024-07-279156Actual
26086242.002024-05-267746Actual
189971516.002023-10-276366Actual
1701819810.002023-08-2710076Actual
13831668.002023-05-276226Actual
60851572.002022-10-276116Actual
2308427616.002024-02-253876Actual
20080-15728.002023-11-274676Actual
24086147426.002024-03-263576Actual
1314020682.002023-04-274076Actual
22018150.002024-01-258946Actual
3006-214.002022-07-289166Actual
5250149.002022-09-278966Actual
24066401846.002024-03-26476Actual
1381043.002023-05-277116Actual
9712103.002023-01-257466Actual
36357153.002025-02-258956Actual
9473550.002023-01-258016Budget
2104810225.002023-12-285266Actual
17859116.002023-09-276816Actual
1297123.002023-04-276946Actual
3871227978.002025-04-272876Actual
19977137.002023-11-277646Actual
108007392.002023-02-255266Actual
3751312663.002025-03-275366Actual
1897752.002023-10-277856Actual
25095179100.002024-04-2610166Actual
3299540787.002024-11-263876Actual
1590421.002023-07-286956Actual
2726100.002022-07-286816Budget
11959430.002023-03-277766Actual
7261205.002022-11-276626Actual
20925186.002023-12-287416Actual
1189788.002023-03-277656Actual
3410714978.002024-12-272276Actual
409790.002022-08-276866Budget
15858125.002023-07-287836Actual
26177237774.002024-05-262976Actual
228942275.002024-02-256116Actual
29518151.002024-08-267346Actual
18927289.002023-10-278136Actual
721943.002022-11-276916Actual
3519584.002025-01-257356Actual
35200237.002025-01-258056Actual
32814148.002024-11-267416Actual
3072845739.002024-09-261476Actual
2617055087.002024-05-261976Actual
25022291.002024-04-268046Actual
9554100.002023-01-256836Budget
10696100.002023-02-258536Budget
2006510817.002023-11-272276Actual
25119100679.002024-04-263976Actual
3411342031.002024-12-273276Actual
503270.002022-09-277826Budget
5120220.002022-09-277346Budget
284240.002022-07-288236Budget
2613020528.002024-05-265766Actual
190502542054.002023-10-274376Actual
32821144.002024-11-268316Actual
3847135.002022-08-276816Actual
7496110.002022-11-278966Actual
9719100.002023-01-257866Budget
5126313.002022-09-277746Actual
1297080.002023-04-276846Budget
865222906.002022-12-284076Actual
20034148.002023-11-277366Actual
16983205.002023-08-278966Actual
2847100.002022-07-288536Budget
51994600.002022-09-275366Budget
30683193.002024-09-269056Actual
7470219.002022-11-277266Actual
26065100.002024-05-268336Actual
1583517.002023-07-288426Actual
2209821970.002024-01-252476Actual
3869129.002022-08-278316Actual
1829-70.002022-06-279156Actual
1864172.002022-06-277366Actual
159301261.002023-07-286266Actual
352509183.002025-01-25776Actual
2947-94.002022-07-289156Actual
2788133.002022-07-288026Actual
24994382.002024-04-267736Actual
4116372.002022-08-278166Actual
9566550.002023-01-257736Actual
20976111.002023-12-286836Actual
11868380.002023-03-278746Budget
2841221039.002024-07-276066Actual
30563208.002024-09-267316Actual
8520950.002022-12-286156Budget
976329674.002023-01-253476Actual
11777192.002023-03-279226Actual
22985113.002024-02-257646Actual
27161187.002024-06-267726Actual
10669200.002023-02-256736Budget
2394414.002024-03-268526Actual
8357380.002022-12-288116Budget
14886223.002023-06-278936Actual
22084151102.002024-01-2510166Actual
97397.002023-01-259666Actual
9666123.002023-01-258156Actual
3297831196.002024-11-261476Actual
9562100.002023-01-257436Budget
6124140.002022-10-278916Actual
953140.002023-01-258526Budget
33969176.002024-12-278026Actual
3394438.002024-12-278216Actual
3406387553.002024-12-275666Actual
1485531.002023-06-278426Actual
33970109.002024-12-278126Actual
86379315.002022-12-282076Actual
36339163.002025-02-256556Actual
33957356.002024-12-276226Actual
2104983416.002023-12-285666Actual
13808105.002023-05-276816Actual
5227153.002022-09-277366Actual
18908158.002023-10-279226Actual
633017400.002022-10-276066Budget
19989-174.002023-11-279146Actual
8356414.002022-12-288116Actual
31711109.002024-10-266626Actual
9598198.002023-01-256646Actual
15940127.002023-07-287466Actual
69850.002022-05-278456Budget
8510380.002022-12-288746Budget
190219.002023-10-279666Actual
1491713689.002023-06-276056Actual
8627374699.002022-12-2810166Actual
8460100.002022-12-288436Budget
2820200.002022-07-286736Budget
28440682.002024-07-279766Actual
741381.002022-11-277356Actual
149501342.002023-06-276266Actual
752417156.002022-11-273376Actual
26161205288.002024-05-2610166Actual
2841098035.002024-07-275666Actual
3640517287.002025-02-251876Actual
23043151.002024-02-257466Actual
35147151.002025-01-257836Actual
1396170.002023-05-278566Actual
37421115.002025-03-278126Actual
24029273.002024-03-269256Actual
97558321.002023-01-252276Actual
340371070.002024-12-276256Actual
615769.002022-10-277826Actual
1693467.002023-08-276756Actual
505133.002022-05-278316Actual
3037100704.002022-07-283976Actual
5210950.002022-09-276266Budget
279830.002022-07-288526Budget
2307524914.002024-02-252476Actual
975717248.002023-01-252476Actual
2192287.002024-01-256816Actual
28335185.002024-07-276836Actual
623796.002022-10-276746Actual
1594778.002023-07-288366Actual
1078950.002023-02-258556Budget
3742211.002025-03-278226Actual
966160.002023-01-257856Budget
9517184.002023-01-257726Actual
24000156.002024-03-268946Actual
1388967.002023-05-276846Actual
1390070.002023-05-278346Actual
39342100.002022-08-276136Budget
293074.002022-07-287856Actual
7332380.002022-11-278136Budget
2210231223.002024-01-253276Actual
1199695640.002023-03-272176Actual
502050.002022-09-276826Budget
3175141.002024-10-268236Actual
52960.002022-05-276726Budget
12007120289.002023-03-273776Actual
73978580.002022-11-276056Actual
1815200.002022-06-278156Budget
303216969.002022-07-283376Actual
170623.002022-06-276936Actual
84761400.002022-12-286246Budget
1388210.002023-05-279636Actual
30614121.002024-09-266736Actual
21945640.002024-01-256226Actual
181950.002022-06-278356Budget
3641227704.002025-02-252876Actual
31757489.002024-10-269036Actual
19988218.002023-11-279046Actual
17963127.002023-09-276556Actual
130511983.002023-04-275266Actual
3870517287.002025-04-271876Actual
3064889.002024-09-267846Actual
3987205.002022-08-276646Actual
3911280.002022-08-278026Budget
738770.002022-11-278546Budget
28349554.002024-07-278736Actual
277338.002022-07-286826Actual
25030214.002024-04-269046Actual
19957111.002023-11-278336Actual
951194.002023-01-257326Actual
53074.002022-05-276726Actual
2961033556.002024-08-262476Actual
119387600.002023-03-276366Budget
351859.002025-01-259646Actual
2912149.002022-07-286656Actual
1992166.002023-11-277326Actual
15944356.002023-07-288066Actual
691200.002022-05-278156Budget
627271.002022-10-279446Actual
2952870.002024-08-268546Actual
2204489.002024-01-258956Actual
97385112.002023-01-259466Actual
2094735.002023-12-286726Actual
74761500.002022-11-277666Budget
2846038428.002024-07-273276Actual
3864180.002025-04-276756Actual
130631971.002023-04-276166Actual
3990105.002022-08-276746Actual
17961835.002023-09-276156Actual
756100.002022-05-278466Budget
181170.002022-06-277856Budget
29520187.002024-08-267646Actual
29612247386.002024-08-262976Actual
74551100.002022-11-276266Budget
15883246.002023-07-287746Actual
2599960.002024-05-266816Actual
165360.002022-06-276726Budget
36386104.002025-02-258366Actual
38596543.002025-04-277736Actual
10795-115.002023-02-259156Actual
26060357.002024-05-267736Actual
2864335.002022-07-286546Actual
7483397.002022-11-278066Actual
23035230.002024-02-256566Actual
5016100.002022-09-276626Budget
29549266.002024-08-268056Actual
4113100.002022-08-277866Budget
857318100.002022-12-286066Budget
950715.002023-01-256926Actual
30630261.002024-09-268936Actual
15827111.002023-07-287426Actual
9718114.002023-01-257866Actual
22962492.002024-02-258036Actual
1289550.002023-04-278326Budget
24092-36248.002024-03-264676Actual
3403410.002024-12-279646Actual
38589172.002025-04-276736Actual
36398230341.002025-02-25476Actual
33978-113.002024-12-279126Actual
962568.002023-01-258446Actual
11847220.002023-03-277346Budget
514152.002022-09-278546Actual
13811191.002023-05-277316Actual
2603560.002024-05-268126Actual
11692458.002023-03-276516Actual
832824800.002022-12-286016Budget
3179419.002024-10-266956Actual
8525100.002022-12-286556Budget
1397315160.002023-05-27776Actual
21043118.002023-12-288956Actual
38645116.002025-04-277356Actual
2102214165.002023-12-286056Actual
73053307.002022-11-276136Actual
1380223860.002023-05-276016Actual
3900110.002022-08-277326Budget
2840423.002022-07-288136Actual
3172048.002024-10-267826Actual
3746674.002025-03-276846Actual
1287339.002023-04-276826Actual
2108635147.002023-12-281476Actual
723638.002022-11-278216Actual
2978550.002022-07-287266Budget
11819110.002023-03-278536Actual
9458152.002023-01-256816Actual
1699812485.002023-08-271876Actual
33988137.002024-12-276736Actual
3998125.002022-08-277446Actual
3024109144.002022-07-282176Actual
7502131.002022-11-279766Actual
23988109.002024-03-267346Actual
10632193.002023-02-257726Actual
17996109.002023-09-276766Actual
21042227.002023-12-288756Actual
1383530.002023-05-276826Actual
21992257.002024-01-258936Actual
351321692987.002025-01-251036Actual
9723280.002023-01-258166Budget
37522287.002025-03-276666Actual
131283367.002023-04-272376Actual
15982109868.002023-07-283976Actual
8548207.002022-12-288156Actual
12853468.002023-04-278716Actual
16886262.002023-08-277336Actual
36238263.002025-02-257316Actual
3292714.002024-11-268256Actual
3410134541.002024-12-271476Actual
1498580296.002023-06-271576Actual
6215120.002022-10-278436Actual
6260100.002022-10-278346Budget
21045-145.002023-12-289156Actual
2617117114.002024-05-262076Actual
18044103375.002023-09-273976Actual
24027205.002024-03-269056Actual
6203480.002022-10-277736Budget
19231703142.002022-06-274376Actual
27217471.002024-06-268046Actual
29851400.002022-07-287666Budget
3945100.002022-08-276836Budget
17929259.002023-09-278936Actual
3015345566.002022-07-28676Actual
11812401.002023-03-278136Actual
1727135.002022-06-278436Actual
3058599.002024-09-266626Actual
29530193.002024-08-268946Actual
35249302391.002025-01-25676Actual
11939280.002023-03-276566Budget
220228.002024-01-259646Actual
21055148.002023-12-286666Actual
744748060.002022-11-275666Actual
10684159.002023-02-257836Actual
2398467.002024-03-266746Actual
950553.002023-01-256826Actual
28323115.002024-07-279026Actual
2946472.002024-08-267326Actual
7191500.002022-05-276166Budget
1691555521.002022-06-271136Actual
219181726.002024-01-256216Actual
129621300.002023-04-276246Budget
17962835.002023-09-276256Actual
2002140975.002023-11-275666Actual
743331.002022-11-278556Actual
13957246.002023-05-278166Actual
169621503.002023-08-276266Actual
2403385897.002024-03-265666Actual
15951159.002023-07-288966Actual
1199430604.002023-03-271976Actual
220878956.002024-01-25776Actual
740950.002022-11-276856Budget
28295298.002024-07-278916Actual
27277282.002024-06-268166Actual
13098100.002023-04-278366Budget
2604083.002024-05-268726Actual
2849585.002022-07-288736Actual
38534200.002025-04-276716Actual

Generated 2025-06-26 16:38:17.204 UTC