[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494417426.002023-06-295366Actual
11965275.002023-03-298166Actual
9642100.002023-01-276556Budget
37391461.002025-03-297716Actual
26147288.002024-05-288066Actual
30578582.002024-09-289216Actual
32824520.002024-11-288716Actual
2603560.002024-05-288126Actual
9465200.002023-01-277416Budget
1802548565.002023-09-291376Actual
2763550.002022-07-306126Budget
8537100.002022-12-307456Budget
2944696.002024-08-288416Actual
6260100.002022-10-298346Budget
1200822659.002023-03-293876Actual
184418000.002022-06-296066Budget
1870380.002022-06-297766Budget
40815572.002022-08-295766Actual
3072845739.002024-09-281476Actual
3524412.002025-01-279666Actual
632220.002022-05-297346Budget
30624353.002024-09-288136Actual
328611814.002024-11-286236Actual
1060858521.002023-02-271226Actual
3856424.002025-04-297126Actual
1799933.002023-09-297166Actual
13906-169.002023-05-299146Actual
17912330.002023-09-296636Actual
85667500.002022-12-305266Budget
2305095.002024-02-278366Actual
38602138.002025-04-298436Actual
13095280.002023-04-298166Budget
2959313.002024-08-289666Actual
12857281.002023-04-299216Actual
37463212.002025-03-296546Actual
2604821839.002024-05-286036Actual
1076612.002023-02-276956Actual
29598442660.002024-08-28676Actual
640088243.002022-10-293176Actual
4056164.002022-08-298156Actual
4031550.002022-08-296256Budget
3397432.002024-12-298526Actual
29527000.002022-07-305266Budget
394624.002022-08-296936Actual
522120.002022-09-296966Actual
8405200.002022-12-308126Budget
28348130.002024-07-298536Actual
4088950.002022-08-296266Budget
34047280.002024-12-297756Actual
728660.002022-11-298326Budget
1062150.002023-02-276826Budget
3403410.002024-12-299646Actual
739462.002022-11-299446Actual
3297511240.002024-11-28776Actual
38576208.002025-04-298726Actual
117794.002023-03-299626Actual
30565248.002024-09-287616Actual
1696768.002023-08-296866Actual
1500570077.002023-06-294676Actual
3742432.002025-03-298426Actual
26053122.002024-05-286736Actual
2291089.002024-02-278316Actual
2298110.002024-02-276946Actual
3291010.002024-11-289646Actual
1903212485.002023-10-291876Actual
838760.002022-12-306826Actual
29589213.002024-08-288966Actual
375164748.002025-03-295766Actual
19943240.002023-11-296536Actual
2729780714.002024-06-281576Actual
1069040.002023-02-278236Actual
7215200.002022-11-296716Budget
301934211.002022-07-301476Actual
3407322.002024-12-296966Actual
624280.002022-05-296646Budget
502050.002022-09-296826Budget
10818223.002023-02-276666Actual
3291111264.002024-11-286056Actual
504350.002022-09-298426Budget
2508327.002024-04-288266Actual
261282770.002024-05-285466Actual
18021379360.002023-09-29476Actual
15866236.002023-07-308936Actual
962670.002023-01-278546Budget
6271313.002022-10-299246Actual
2109424008.002023-12-302476Actual
275188.002022-07-308516Actual
632914820.002022-10-296066Actual
49631572.002022-09-296216Actual
37506277.002025-03-298756Actual
1174840.002023-03-297126Budget
26159816.002024-05-289766Actual
7084.002022-05-299656Actual
2304927.002024-02-278266Actual
190374378.002023-10-292376Actual
84761400.002022-12-306246Budget
1789342.002023-09-297826Actual
1489011.002023-06-299636Actual
4994100.002022-09-298416Budget
1059896.002023-02-278516Actual
10774120.002023-02-277656Actual
3738742.002025-03-297116Actual
5126313.002022-09-297746Actual
1088425728.002023-02-273876Actual
30176911.002022-07-30876Actual
2715535.002024-06-286826Actual
35118183.002025-01-277726Actual
26148179.002024-05-288166Actual
10845100.002023-02-278366Budget
23054198.002024-02-278966Actual
5110200.002022-09-296546Budget
51509700.002022-09-296056Budget
67560.002022-05-296856Budget
2203480.002024-01-277656Actual
95471500.002023-01-276236Budget
11944159.002023-03-296766Actual
22908248.002024-02-278116Actual
1064010.002023-02-278226Budget
1482792.002023-06-298316Actual
3746830.002025-03-297146Actual
15956412.002023-07-309766Actual
50582527.002022-09-296136Actual
129073.002023-04-299626Actual
6122410.002022-10-298716Actual
864496234.002022-12-303176Actual
1498439734.002023-06-291476Actual
38691401.002025-04-299066Actual
6351131.002022-10-297366Actual
23971105.002024-03-288436Actual
34022104.002024-12-297846Actual
21920234.002024-01-276616Actual
752738848.002022-11-293776Actual
9553156.002023-01-276736Actual
13994103375.002023-05-293976Actual
35156445.002025-01-279036Actual
24066401846.002024-03-28476Actual
3879338.002022-08-299216Actual
1289736.002023-04-298426Actual
1582041.002023-07-306526Actual
3397111.002024-12-298226Actual
158721786.002023-07-306146Actual
527934058.002022-09-293476Actual
2511019810.002024-04-282876Actual
1729100.002022-06-298536Budget
409790.002022-08-296866Budget
19004151.002023-10-297266Actual
3641133870.002025-02-272476Actual
9700280.002023-01-276666Budget
1593617.002023-07-306966Actual
388256842.002022-08-291226Actual
32891100.002024-11-286846Actual
1701196297.002023-08-293576Actual
38683536.002025-04-298066Actual
1313678225.002023-04-293576Actual
2830736.002024-07-296826Actual
394870.002022-08-297136Budget
5250149.002022-09-298966Actual
14893788.002023-06-296246Actual
35258159130.002025-01-272176Actual
2960617805.002024-08-282076Actual
1887351.002022-06-298766Actual
10835380.002023-02-277766Budget
54450.002022-05-297826Budget
149191404.002023-06-296256Actual
10796192.002023-02-279256Actual
20927361.002023-12-307716Actual
168233033.002023-08-296116Actual
3522534.002025-01-276966Actual
69550.002022-05-298356Budget
7244527.002022-11-298716Actual
7475129.002022-11-297466Actual
29448451.002024-08-288716Actual
8617380.002022-12-308766Budget
1490085.002023-06-297346Actual
2098992.002023-12-308536Actual
3408326.002024-12-298266Actual
14847176.002023-06-297426Actual
1492361.002023-06-296856Actual
219683.002024-01-279626Actual
6134850.002022-10-296126Budget
2296685.002024-02-278436Actual
2393985.002024-03-288026Actual
9699177.002023-01-276666Actual
2407312485.002024-03-281876Actual
1685716.002023-08-297126Actual
170488.002022-06-296836Actual
404011.002022-08-296956Actual
632699500.002022-10-295666Budget
306888356.002024-09-285366Actual
2397293.002024-03-288536Actual
964929.002023-01-276856Actual
34080110.002024-12-297866Actual
7494380.002022-11-298766Budget
6375154.002022-10-299066Actual
1286068105.002023-04-291226Actual
10722220.002023-02-277346Budget
3756630545.002025-03-293376Actual
5066100.002022-09-296736Budget
84281654.002022-12-306236Actual
17913167.002023-09-296736Actual
1725200.002022-06-298336Budget
590310.002022-05-297636Actual
9551280.002023-01-276636Budget
2297950.002024-02-276746Actual
182888.002022-06-299056Actual
8513151.002022-12-309046Actual
8468368.002022-12-309236Actual
32999-33025.002024-11-284676Actual
3640010311.002025-02-27776Actual
1789828.002023-09-298426Actual
2616729144.002024-05-281476Actual
1799024613.002023-09-296066Actual
522624.002022-05-296126Actual
731100.002022-05-296866Budget
18887118.002023-10-296526Actual
30644144.002024-09-287346Actual
15952244.002023-07-309066Actual
2002320294.002023-11-296066Actual
24067352320.002024-03-28676Actual
128151905.002023-04-296116Actual
2498922.002024-04-286936Actual
3755344323.002025-03-291476Actual
1613196.002022-06-297316Actual
2501438.002024-04-286846Actual
965240.002023-01-277156Budget
726380.002022-11-296726Budget
278741.002022-07-307826Actual
2399290.002024-03-287846Actual
22070405.002024-01-278066Actual
5078275.002022-09-297636Actual
1585169.002023-07-306836Actual
158174922.002023-07-306026Actual
17431856.002022-06-296246Actual
16888277.002023-08-297636Actual
2407710603.002024-03-282276Actual
85211420.002022-12-306156Actual
261276158.002024-05-285366Actual
3624543.002025-02-278216Actual
7229547.002022-11-297716Actual
2943526.002024-08-286916Actual
33952600.002024-12-299216Actual
6216100.002022-10-298436Budget
34020198.002024-12-297646Actual
2992358.002022-07-308166Actual
35242-270.002025-01-279166Actual
180013.002022-06-296956Actual
2504218.002024-04-287156Actual
7359182.002022-11-296746Actual
14871134.002023-06-296836Actual
177680.002022-06-298546Budget
29465148.002024-08-287426Actual
12944100.002023-04-298336Budget
34078864.002024-12-297666Actual
3298729076.002024-11-282876Actual
526214391.002022-09-29776Actual
3168745.002024-10-286916Actual
2602464.002024-05-286626Actual
3289230.002024-11-286946Actual
1898333.002023-10-298556Actual
18916230.002023-10-296636Actual
729484.002022-11-298926Actual
53240.002022-05-296826Budget
178969.002023-09-298226Actual
6133898.002022-10-296126Actual
2838010.002024-07-299646Actual
12921156.002023-04-296736Actual
3741252.002025-03-296826Actual
28431111.002024-07-298366Actual
159291893.002023-07-306166Actual
1179880.002023-03-297136Budget
606104.002022-05-298536Actual
119351300.002023-03-296266Budget
976573407.002023-01-273776Actual
10819100.002023-02-276766Budget
209681362743.002023-12-301036Actual
8337200.002022-12-306716Budget
1991687.002023-11-296626Actual
835840.002022-12-308216Budget
13026156.002023-04-297656Actual
31745130.002024-10-287436Actual
510316000.002022-09-296046Budget
20047244.002023-11-299066Actual
18014246.002023-09-299066Actual
177130.002022-06-298246Budget
2996130.002022-07-308366Actual
387233705947.002025-04-294376Actual
3299223216.002024-11-283476Actual
26083122.002024-05-287346Actual
3512345.002025-01-278326Actual
1855125.002022-06-296766Actual
17856342.002023-09-296516Actual
2972200.002022-07-306766Budget
130871196.002023-04-297666Actual
18371219.002022-06-295466Actual
1383855.002023-05-297326Actual
34013256.002024-12-296646Actual
10626101.002023-02-277326Actual
32862345.002024-11-286536Actual
375142007.002025-03-295466Actual
580158.002022-05-296836Actual
1688566.002023-08-297136Actual
35196117.002025-01-277456Actual
14938116.002023-06-298956Actual
1703117.002022-06-296736Actual
7478380.002022-11-297766Budget
3945100.002022-08-296836Budget
386111709.002025-04-296146Actual
1082460.002023-02-277166Budget
12847100.002023-04-298316Budget
1598331512.002023-07-304076Actual
67718.002022-05-297156Actual
24086147426.002024-03-283576Actual
1601280.002022-06-296516Budget
18002141.002023-09-297466Actual
29513203.002024-08-286646Actual
3180648.002024-10-288556Actual
3955435.002022-08-297736Actual
1695854557.002023-08-295666Actual
2742280.002022-07-308116Budget
834353.002022-12-307116Actual
9472632.002023-01-278016Actual
163290.002022-06-298516Budget
595602.002022-05-298036Actual
69747.002022-05-298456Actual
1583776.002023-07-308726Actual
385059.002022-08-297116Actual
1194960.002023-03-297166Budget
1496870.002023-06-298466Actual
2840914164.002024-07-295466Actual
3990105.002022-08-296746Actual
6207655.002022-10-298036Actual
9633208.002023-01-279246Actual
340661853.002024-12-296166Actual
148121623.002023-06-296216Actual
35091405.002025-01-277716Actual
1301485.002023-04-296756Actual
230872297779.002024-02-274376Actual
8441245.002022-12-307336Actual
950940.002023-01-277126Budget
188851093.002023-10-296126Actual
6252100.002022-10-297846Budget
4103217.002022-08-297266Actual
1862550.002022-06-297266Budget
2846134237.002024-07-293376Actual
743133.002022-11-298456Actual
411830.002022-08-298266Budget
23004153.002024-02-276656Actual
2095011.002023-12-307126Actual
3636721429.002025-02-276066Actual
1728100.002022-06-298436Budget
31869203048.002024-10-283576Actual
391950.002022-08-298426Budget
8417109.002022-12-309026Actual
2496956.002024-04-288126Actual
415215696.002022-08-292876Actual
1903918820.002023-10-292876Actual
1892039.002023-10-297136Actual
16900-256.002023-08-299136Actual
17923347.002023-09-298136Actual
1686822.002023-08-298526Actual
284143.002022-07-308236Actual
63150.002022-05-297146Budget
8510380.002022-12-308746Budget
3067471.002024-09-287856Actual
1696024413.002023-08-296066Actual
14813223.002023-06-296516Actual
15858125.002023-07-307836Actual
3629268.002025-02-277136Actual
280238.002022-07-308926Actual
3632790.002025-02-278346Actual
277440.002022-07-306826Budget
13021110.002023-04-297356Budget
31824118.002024-10-286766Actual
640820459.002022-10-294076Actual
1303520.002023-04-298256Budget
10712200.002023-02-276546Budget
78613715.002022-05-292876Actual
6339156.002022-10-296666Actual
13106131.002023-04-298966Actual
3741422.002025-03-297126Actual
287223.002022-07-307146Actual
1084892.002023-02-278566Actual
199413742.002023-11-296136Actual
18923206.002023-10-297636Actual
949271109.002023-01-271226Actual
38648266.002025-04-297756Actual
26042121.002024-05-289026Actual
4018351.002022-08-298746Actual
25076180.002024-04-287366Actual
1383288.002023-05-296526Actual
1747372.002022-06-296646Actual
728520.002022-11-298226Budget
20033247.002023-11-297266Actual
21982245.002024-01-277636Actual
3749983.002025-03-297856Actual
1295610.002023-04-299636Actual
12981380.002023-04-297746Budget
3074959803.002024-09-284676Actual
15819303.002023-07-306226Actual
14946112893.002023-06-295666Actual
1890233.002023-10-298426Actual
772147741.002022-05-29476Actual
6297200.002022-10-297756Budget
230343490.002024-02-276366Actual
25075225.002024-04-287266Actual
10637200.002023-02-278026Budget
1688445.002023-08-296936Actual
24025227.002024-03-288756Actual
1634468.002022-06-298716Actual
179351782.002023-09-296146Actual
1057534.002023-02-276916Actual
28391120.002024-07-297456Actual
9541588422.002023-01-271136Actual
199131000.002023-11-296126Actual
139088.002023-05-299646Actual
664850.002022-05-296156Budget
28418157.002024-07-296766Actual
1631100.002022-06-298416Budget
24999121.002024-04-288336Actual
179921515.002023-09-296266Actual
38597163.002025-04-297836Actual
3182625.002024-10-286966Actual
148112551.002023-06-296116Actual
5086350.002022-09-298136Actual
1715474.002022-06-297736Actual
5098226.002022-09-299036Actual
3186326058.002024-10-282876Actual
2501350.002024-04-286746Actual
5177280.002022-09-298056Budget
7281283.002022-11-298026Actual
37534332.002025-03-298166Actual
158967.002023-07-309646Actual
32989153415.002024-11-283176Actual
306867.002024-09-289656Actual
575468.002022-05-296536Actual
730200.002022-05-296766Budget
15894-158.002023-07-309146Actual
37443312.002025-03-297336Actual
8484100.002022-12-306846Budget
9660200.002023-01-277756Budget
12998149.002023-04-298946Actual
189717.002023-10-296956Actual
16923265.002023-08-298746Actual
2960814830.002024-08-282276Actual
10679322.002023-02-277636Actual
363701293.002025-02-276366Actual
1802939785.002023-09-291976Actual
13116110379.002023-04-29476Actual
1075211800.002023-02-276056Budget
35146566.002025-01-277736Actual
1078320.002023-02-278256Actual
18471335.002022-06-296266Actual
4069-90.002022-08-299156Actual
22000256.002024-01-276546Actual
85781100.002022-12-306266Budget
50601516.002022-09-296236Actual
16887208.002023-08-297436Actual
752636770.002022-11-293576Actual
30558287.002024-09-286616Actual
950660.002023-01-276826Budget
853429.002022-12-307156Actual
220552273.002024-01-276166Actual
1199695640.002023-03-292176Actual
15810378.002023-07-308716Actual
7402125.002022-11-296556Actual
294576.002022-07-308956Actual
587167.002022-05-297436Actual
6277957.002022-10-296156Actual
593200.002022-05-297836Budget
3864424.002025-04-297156Actual
297750.002022-07-307166Budget
5097148.002022-09-298936Actual
408417400.002022-08-296066Budget
857418018.002022-12-306066Actual
8461100.002022-12-308536Budget
73043300.002022-11-296136Budget
25078811.002024-04-287666Actual
10578223.002023-02-277316Actual
416192513.002022-08-293976Actual
1895647.002023-10-298446Actual
32934-134.002024-11-289156Actual
1591069.002023-07-307856Actual
1305659200.002023-04-295466Budget
219598.002024-01-278226Actual
32873608.002024-11-288036Actual
37501202.002025-03-298156Actual
209588.002023-12-308226Actual
1398926424.002023-05-293376Actual
33950450.002024-12-299016Actual
1590533.002023-07-307156Actual
1062259.002023-02-276826Actual
386801134.002025-04-297666Actual
9561122.002023-01-277436Actual
199109.002023-11-299616Actual
3973185.002022-08-298936Actual
52718156.002022-09-292276Actual
11698100.002023-03-296816Budget
165360.002022-06-296726Budget
848533.002022-12-306946Actual
3064332.002024-09-287146Actual
947640.002023-01-278216Budget
1389019.002023-05-296946Actual
12931306.002023-04-297636Actual
7663350.002022-05-299466Actual
1697828.002023-08-298266Actual
6235200.002022-10-296646Budget
13862109.002023-05-296736Actual
32864160.002024-11-286736Actual
2504112.002024-04-286956Actual
374871711.002025-03-296156Actual
306931819.002024-09-286166Actual
1072160.002023-02-277146Budget

Generated 2025-06-28 06:50:57.076 UTC