[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106613000.002023-02-276136Budget
2882100.002022-07-307846Budget
385312493.002025-04-296216Actual
25096272310.002024-04-28476Actual
32897364.002024-11-287746Actual
2510052764.002024-04-281376Actual
15911259.002023-07-308056Actual
10668234.002023-02-276736Actual
2001392.002023-11-298956Actual
12869100.002023-04-296626Budget
177779.002022-06-298546Actual
1186474.002023-03-298446Actual
1393512979.002023-05-295266Actual
21970645310.002024-01-271136Actual
9736-136.002023-01-279166Actual
1176650.002023-03-298326Budget
118781300.002023-03-296156Budget
3640332572.002025-02-271476Actual
8379807.002022-12-306226Actual
612185.002022-10-298516Actual
10772100.002023-02-277456Budget
35264163303.002025-01-273176Actual
170034422.002023-08-292376Actual
2968280.002022-07-306566Budget
79620015.002022-05-294076Actual
19927104.002023-11-298126Actual
25031-171.002024-04-289146Actual
2934167.002022-07-308156Actual
4120137.002022-08-298366Actual
52853479464.002022-09-294376Actual
39386-105.002025-05-288576Actual
16912126.002023-08-297346Actual
29559246.002024-08-289256Actual
249614.002024-04-286926Actual
210218.002023-12-309646Actual
1690891.002023-08-296746Actual
1301640.002023-04-296856Budget
542189.002022-05-297726Actual
190279905.002023-10-29776Actual
32909448.002024-11-289246Actual
19957111.002023-11-298336Actual
3971468.002022-08-298736Actual
12846109.002023-04-298316Actual
729484.002022-11-298926Actual
2838550.002022-07-308036Budget
1685447.002023-08-296726Actual
7403100.002022-11-296556Budget
11928600.002023-03-295466Budget
6154220.002022-10-297726Actual
2506292.002024-04-285466Actual
2406810956.002024-03-28776Actual
32855148.002024-11-289226Actual
389940.002022-08-297126Budget
7377380.002022-11-298046Budget
10616174.002023-02-276526Actual
6153100.002022-10-297626Budget
14931242.002023-06-298056Actual
2808743125.002022-07-301036Actual
499133.002022-09-298216Actual
20969985000.002023-12-301136Actual
189391419.002023-10-296146Actual
375182060.002025-03-296166Actual
5235128.002022-09-297866Actual
7336138.002022-11-298336Actual
30563208.002024-09-287316Actual
5113120.002022-09-296746Actual
189401419.002023-10-296246Actual
3639647500.002025-02-279966Actual
1694257.002023-08-297856Actual
9709380.002023-01-277266Budget
11955160.002023-03-297466Actual
743133.002022-11-298456Actual
2954870.002024-08-287856Actual
16850637.002023-08-296126Actual
1301765.002023-04-296856Actual
1594778.002023-07-308366Actual
158422.002023-07-309626Actual
3859480.002022-08-297716Budget
9522139.002023-01-278126Actual
1065195.002023-02-279026Actual
272636567.002024-06-286366Actual
3518611689.002025-01-276056Actual
11906200.002023-03-298156Budget
32807335.002024-11-286516Actual
1311814052.002023-04-29776Actual
39361009.002022-08-296236Actual
3857217.002025-04-298226Actual
21102131339.002023-12-303776Actual
412590.002022-08-298566Budget
2496330.002024-04-287326Actual
306081495580.002024-09-281136Actual
1492361.002023-06-296856Actual
2729955087.002024-06-281976Actual
10735319.002023-02-278146Actual
2203263.002024-01-277356Actual
52557.002022-09-299666Actual
2300826.002024-02-277156Actual
10600480.002023-02-278716Budget
8491200.002022-12-307446Budget
1895415.002023-10-298246Actual
388083.002022-08-299416Actual
7260226.002022-11-296526Actual
12948103.002023-04-298536Actual
3407433.002024-12-297166Actual
14970302.002023-06-298766Actual
21919257.002024-01-276516Actual
8354550.002022-12-308016Budget
36350320.002025-02-278056Actual
645243.002022-05-298146Actual
22951428.002024-02-276536Actual
744126.002022-11-299456Actual
34006-383.002024-12-299136Actual
1590373.002023-07-306856Actual
2945462969.002024-08-281226Actual
3867535.002025-04-296966Actual
3066918.002024-09-287156Actual
3511169.002025-01-276726Actual
3074037628.002024-09-283276Actual
29560.002022-07-305466Budget
2393028.002024-03-286726Actual
1700210710.002023-08-292276Actual
13075100.002023-04-296866Budget
24931209.002024-04-286616Actual
2506522856.002024-04-286066Actual
3175141.002024-10-288236Actual
1193120302.002023-03-296066Actual
283821454.002024-07-296156Actual
3281134.002024-11-286916Actual
13805302.002023-05-296516Actual
9610200.002023-01-277646Budget
328052601.002024-11-286116Actual
10815246.002023-02-276566Actual
279830.002022-07-308526Budget
2836173.002022-07-307836Actual
3862867.002025-04-298446Actual
967755.002023-01-278956Actual
1583255.002023-07-308126Actual
25049102.002024-04-288156Actual
21063953.002023-12-307666Actual
8538148.002022-12-307456Actual
65190.002022-05-298446Budget
3856255.002025-04-296826Actual
752323573.002022-11-293276Actual
69747.002022-05-298456Actual
24045322.002024-03-287266Actual
9484480.002023-01-278716Budget
35268164149.002025-01-273576Actual
3187529006.002024-10-284676Actual
2841116590.002024-07-295766Actual
1700422423.002023-08-292476Actual
1800983.002023-09-298366Actual
3877253.002022-08-299016Actual
3286748.002024-11-287136Actual
250648955.002024-04-285766Actual
2818473.002022-07-306636Actual
230331510.002024-02-276266Actual
259941695.002024-05-286116Actual
16944131.002023-08-298156Actual
32932109.002024-11-288956Actual
13952138.002023-05-297466Actual
2299252.002024-02-278446Actual
8381174.002022-12-306526Actual
294851852.002024-08-286236Actual
2911164.002022-07-306556Actual
2900-168.002022-07-309146Actual
9717380.002023-01-277766Budget
10656572963.002023-02-271036Actual
6113280.002022-10-298116Budget
4002340.002022-08-297746Actual
32996164602.002024-11-283976Actual
20918306.002023-12-306516Actual
1304150.002023-04-298556Budget
128629149.002023-04-296026Actual
856712400.002022-12-305366Budget
390980.002022-08-297826Actual
1391471.002023-05-296756Actual
36398230341.002025-02-27476Actual
31841226.002024-10-288966Actual
179361039.002023-09-296246Actual
1890330.002023-10-298526Actual
3057913.002024-09-289616Actual
317363524.002024-10-286136Actual
6348380.002022-10-297266Budget
21067263.002023-12-308166Actual
29580464.002024-08-287766Actual
976216969.002023-01-273376Actual
2505229.002024-04-288456Actual
10851410.002023-02-278766Actual
2404443.002024-03-287166Actual
976822461.002023-01-274076Actual
25020204.002024-04-287746Actual
1699812485.002023-08-291876Actual
1897211.002023-10-297156Actual
1710190.002022-06-297336Actual
2500711.002024-04-289636Actual
12943128.002023-04-298336Actual
8620-185.002022-12-309166Actual
3179419.002024-10-286956Actual
5121161.002022-09-297346Actual
351621248.002025-01-276246Actual
9487283.002023-01-279016Actual
10676304.002023-02-277336Actual
3297511240.002024-11-28776Actual
35221337.002025-01-276566Actual
743039.002022-11-298356Actual
35210230.002025-01-279256Actual
2612616423.002024-05-285266Actual
2102914.002023-12-306956Actual
108007392.002023-02-275266Actual
2399862.002024-03-288546Actual
1996511.002023-11-299636Actual
6278574.002022-10-296256Actual
37477102.002025-03-298346Actual
1894629.002023-10-297146Actual
3890187.002022-08-296526Actual
6366100.002022-10-298366Budget
374315.002025-03-299626Actual
339301793.002024-12-296216Actual
130602600.002023-04-295766Budget
15819303.002023-07-306226Actual
31837102.002024-10-288366Actual
1493550.002023-06-298456Actual
23977501.002024-03-289236Actual
12944100.002023-04-298336Budget
8601380.002022-12-307766Budget
36253702.002025-02-279216Actual
34057199.002024-12-299056Actual
26065100.002024-05-288336Actual
8434169.002022-12-306736Actual
351611783.002025-01-276146Actual
639497697.002022-10-292176Actual
22898110.002024-02-276716Actual
6204562.002022-10-297736Actual
3297747286.002024-11-281376Actual
3633615585.002025-02-276056Actual
30722278547.002024-09-2810166Actual
2720318897.002024-06-286046Actual
8626449600.002022-12-3010166Budget
1301485.002023-04-296756Actual
52311800.002022-09-297666Budget
6382272800.002022-10-2910166Budget
5067140.002022-09-296736Actual
6107480.002022-10-297716Budget
2722811.002024-06-289646Actual
5213196.002022-09-296566Actual
2731029706.002024-06-283476Actual
1904728844.002023-10-293876Actual
6159280.002022-10-298026Budget
9463300.002023-01-277316Budget
18323.002022-06-299656Actual
1485531.002023-06-298426Actual
5123161.002022-09-297446Actual
375164748.002025-03-295766Actual
31832374.002024-10-287766Actual
3870262792.002025-04-291376Actual
158721786.002023-07-306146Actual
30664118.002024-09-286556Actual
2210730071.002024-01-273876Actual
303122461.002022-07-303276Actual
24086147426.002024-03-283576Actual
29576212.002024-08-287266Actual
2601250.002024-05-288516Actual
293859.002022-07-308356Actual
3750371.002025-03-298356Actual
3168745.002024-10-286916Actual
2392311.002024-03-289616Actual
2296783.002024-02-278536Actual
10567380.002023-02-276516Budget
30656151.002024-09-288946Actual
38594153.002025-04-297436Actual
3187140787.002024-10-283876Actual
1598572491.002023-07-304676Actual
2730214681.002024-06-282276Actual
86379315.002022-12-302076Actual
19004151.002023-10-297266Actual
864520237.002022-12-303276Actual
230011287.002024-02-276156Actual
2962425784.002024-08-2810076Actual
35249302391.002025-01-27676Actual
138583093.002023-05-296136Actual
837610088.002022-12-306026Actual
728763.002022-11-298326Actual
275188.002022-07-308516Actual
8513151.002022-12-309046Actual
3749983.002025-03-297856Actual
9481100.002023-01-278416Budget
169323000.002022-06-296036Budget
7346360.002022-11-299236Actual
1579833.002023-07-307116Actual
32967-358.002024-11-289166Actual
7494380.002022-11-298766Budget
181820.002022-06-298256Budget
149828277.002023-06-29876Actual
2504112.002024-04-286956Actual
764-174.002022-05-299166Actual
3185755087.002024-10-281976Actual
478218.002022-05-296516Actual
835840.002022-12-308216Budget
9521225.002023-01-278026Actual
2207478.002024-01-278466Actual
772147741.002022-05-29476Actual
28404-186.002024-07-299156Actual
1307686.002023-04-296866Actual
29456872.002024-08-286126Actual
3290297.002024-11-288346Actual
848533.002022-12-306946Actual
7232620.002022-11-298016Actual
2845729350.002024-07-292876Actual
4137217300.002022-08-2910166Budget
27220106.002024-06-288346Actual
1200999630.002023-03-293976Actual
75230.002022-05-298266Budget
18042143596.002023-09-293776Actual
2393439.002024-03-287326Actual
10670176.002023-02-276836Actual
3998125.002022-08-297446Actual
1175885.002023-03-297826Actual
230021287.002024-02-276256Actual
73541765.002022-11-296246Actual
7238136.002022-11-298316Actual
34005479.002024-12-299036Actual
2947334.002024-08-288426Actual
2199719289.002024-01-276046Actual
95453300.002023-01-276136Budget
8498376.002022-12-308046Actual
3957200.002022-08-297836Budget
22045136.002024-01-279056Actual
3060925768.002024-09-286036Actual
37521315.002025-03-296566Actual
26145244.002024-05-287766Actual
1801710.002023-09-299666Actual
9611164.002023-01-277646Actual
277160.002022-07-306726Budget
1169946.002023-03-296916Actual
850479.002022-12-308346Actual
21936340.002024-01-278716Actual
13013165.002023-04-296656Actual
1179776.002023-03-297136Actual
26061104.002024-05-287836Actual
199672316.002023-11-296146Actual
9532200.002023-01-278726Budget
744841300.002022-11-295666Budget
1593477.002023-07-306766Actual
1306120600.002023-04-296066Budget
861489.002022-12-308566Actual
9608137.002023-01-277446Actual
865516000.002022-12-3010076Actual
35084100.002025-01-276716Actual
7461213.002022-11-296666Actual
14868393.002023-06-296536Actual
2004278.002023-11-298366Actual
25003253.002024-04-288936Actual
740843.002022-11-296856Actual
1198347500.002023-03-299966Actual
3757526607.002025-03-2910076Actual
38689451.002025-04-298766Actual
10582280.002023-02-277616Budget
240306.002024-03-289656Actual
1197178.002023-03-298466Actual
228942275.002024-02-276116Actual
8482148.002022-12-306746Actual
1297123.002023-04-296946Actual
37501202.002025-03-298156Actual
3024109144.002022-07-302176Actual
9549280.002023-01-276536Budget
22033123.002024-01-277456Actual
3183889.002024-10-288466Actual
2405085.002024-03-287866Actual
11939280.002023-03-296566Budget
15849168.002023-07-306636Actual
762142.002022-05-298966Actual
12983128.002023-04-297846Actual
16846466.002023-08-299216Actual
31692519.002024-10-287716Actual
28385143.002024-07-296656Actual
26156-306.002024-05-289166Actual
855362.002022-12-308456Actual
10749322.002023-02-279246Actual
10684159.002023-02-277836Actual
9630101.002023-01-278946Actual
10584468.002023-02-277716Actual
36270167.002025-02-278026Actual
7495351.002022-11-298766Actual
178543061.002023-09-296116Actual
12821312.002023-04-296616Actual
94492169.002023-01-276216Actual
192023367.002022-06-293876Actual
14882109.002023-06-298336Actual
15893197.002023-07-309046Actual
21957137.002024-01-278026Actual
1799024613.002023-09-296066Actual
7423200.002022-11-298056Budget
3952100.002022-08-297436Budget
11965275.002023-03-298166Actual
10671200.002023-02-276836Budget
191481801.002022-06-293176Actual
28427117.002024-07-297866Actual
85781100.002022-12-306266Budget
19939586074.002023-11-291136Actual
339804.002024-12-299626Actual
3892100.002022-08-296626Budget
26057168.002024-05-287336Actual
138041959.002023-05-296216Actual
306111322.002024-09-286236Actual
1894466.002023-10-296846Actual
2828148.002024-07-296916Actual
8561-115.002022-12-309156Actual
239802154.002024-03-286146Actual
18007249.002023-09-298166Actual
50089600.002022-09-296026Budget
21081352202.002023-12-30476Actual
33987256.002024-12-296636Actual
1187611800.002023-03-296056Budget
24016125.002024-03-287656Actual
179854.002023-09-299656Actual
15858125.002023-07-307836Actual
11810550.002023-03-298036Budget
12918307.002023-04-296636Actual
51029.002022-09-299636Actual
642393.002022-05-298046Actual
2502753.002024-04-288546Actual
1693467.002023-08-296756Actual
1498363326.002023-06-291376Actual
595602.002022-05-298036Actual
131102328.002023-04-299466Actual
306361825.002024-09-286146Actual
5281117406.002022-09-293776Actual
299537.002022-07-308266Actual
61832100.002022-10-296136Budget
1797610.002023-09-298256Actual
9719100.002023-01-277866Budget
36315165.002025-02-276746Actual
290410400.002022-07-306056Actual
5069105.002022-09-296836Actual
64730.002022-05-298246Budget
1582970.002023-07-307726Actual
84761400.002022-12-306246Budget
10633200.002023-02-277726Budget
7240118.002022-11-298416Actual
306102379.002024-09-286136Actual
1191260.002023-03-298456Budget
364232331011.002025-02-274376Actual
86398321.002022-12-302276Actual
17913167.002023-09-296736Actual
95941400.002023-01-276246Budget
23903176.002024-03-286716Actual
16851797.002023-08-296226Actual
3856174.002025-04-296726Actual
38580276.002025-04-299226Actual
29477132.002024-08-289026Actual
362853296.002025-02-276136Actual
58247.002022-05-296936Actual
1585092.002023-07-306736Actual
11963480.002023-03-298066Budget
28366208.002024-07-297646Actual
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730200.002022-05-296766Budget
28418157.002024-07-296766Actual
12938550.002023-04-298036Budget
6260100.002022-10-298346Budget
35109151.002025-01-276526Actual
29497679.002024-08-288036Actual
9659159.002023-01-277756Actual
2096362.002023-12-308926Actual
13856996355.002023-05-291136Actual
3071275.002024-09-288466Actual
2097030742.002023-12-306036Actual
1991596.002023-11-296526Actual
37389138.002025-03-297416Actual
1898483229.002022-06-29476Actual
13072280.002023-04-296666Budget
31772168.002024-10-287646Actual
36242155.002025-02-277816Actual
30649338.002024-09-288046Actual
1395825.002023-05-298266Actual
21927190.002024-01-277616Actual
18337300.002022-06-295266Actual
3641227704.002025-02-272876Actual
7247272.002022-11-299016Actual
15979171222.002023-07-303576Actual
106109508.002023-02-276026Actual
35174364.002025-01-278046Actual
30573100.002024-09-288516Actual
1791536.002023-09-296936Actual
27282416.002024-06-288766Actual
32864160.002024-11-286736Actual
306867.002024-09-289656Actual
199129745.002023-11-296026Actual
3408326.002024-12-298266Actual
3073155087.002024-09-281976Actual
2501294.002024-04-286646Actual
1791652.002023-09-297136Actual
944624102.002023-01-276016Actual
2613871.002024-05-286866Actual
74586500.002022-11-296366Budget
16888277.002023-08-297636Actual
2943639.002024-08-287116Actual
185011863.002022-06-296366Actual
648100.002022-05-298346Budget
10712200.002023-02-276546Budget
31844462.002024-10-289266Actual
295922672.002022-07-306066Actual
31808126.002024-10-288956Actual
11773234.002023-03-298726Actual
10685550.002023-02-278036Budget
393323400.002022-08-296036Budget
8479280.002022-12-306646Budget
6202280.002022-10-297636Budget
31789967.002024-10-286256Actual
28335185.002024-07-296836Actual
12866657.002023-04-296226Actual
18958227.002023-10-298746Actual

Generated 2025-06-28 17:16:52.836 UTC