[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5014100.002022-09-276526Budget
5235128.002022-09-277866Actual
11794176.002023-03-276836Actual
61384.002022-05-279436Actual
363681758.002025-02-256166Actual
375204876.002025-03-276366Actual
50330.002022-05-278216Budget
3411026058.002024-12-272876Actual
35234291.002025-01-258166Actual
32877109.002024-11-268436Actual
2839960.002024-07-278456Actual
499690.002022-09-278516Budget
3526541631.002025-01-253276Actual
31834458.002024-10-268066Actual
7273166.002022-11-277426Actual
7217100.002022-11-276816Budget
628100.002022-05-276846Budget
7225157.002022-11-277416Actual
15980161437.002023-07-283776Actual
2720215.002024-06-269636Actual
8414200.002022-12-288726Budget
19950140.002023-11-277436Actual
1747372.002022-06-276646Actual
188829.002023-10-279616Actual
3012215700.002022-07-2810166Budget
150044137561.002023-06-274376Actual
1801947500.002023-09-279966Actual
13813216.002023-05-277616Actual
9478100.002023-01-258316Budget
1486527351.002023-06-276036Actual
1179880.002023-03-277136Budget
516417.002022-09-276956Actual
220494533.002024-01-255266Actual
12823156.002023-04-276716Actual
1192613549.002023-03-275366Actual
3866591544.002025-04-275666Actual
38690261.002025-04-278966Actual
6207655.002022-10-278036Actual
2106996.002023-12-288366Actual
70736.002022-05-279456Actual
2204043.002024-01-258356Actual
749073.002022-11-278466Actual
10667380.002023-02-256636Budget
38624356.002025-04-278046Actual
53240.002022-05-276826Budget
1780125.002022-06-278946Actual
3904100.002022-08-277626Budget
6100189.002022-10-277316Actual
28287151.002024-07-277816Actual
623973.002022-10-276846Actual
36392-287.002025-02-259166Actual
273036123.002024-06-262376Actual
329414064.002024-11-265766Actual
6209406.002022-10-278136Actual
508840.002022-09-278236Budget
33933174.002024-12-276716Actual
15909245.002023-07-287756Actual
8638113177.002022-12-282176Actual
856712400.002022-12-285366Budget
97558321.002023-01-252276Actual
31799272.002024-10-267756Actual
30655312.002024-09-268746Actual
36252-421.002025-02-259116Actual
27135127.002024-06-267816Actual
30595262.002024-09-268026Actual
1991746.002023-11-276726Actual
25088189.002024-04-268966Actual
2308630934.002024-02-254076Actual
2396130.002024-03-267136Actual
23044869.002024-02-257666Actual
6616.002022-05-279646Actual
6127288.002022-10-279216Actual
521550.002022-05-276126Budget
1496622.002023-06-278266Actual
14941238.002023-06-279256Actual
10714200.002023-02-256646Budget
5126313.002022-09-277746Actual
2006064989.002023-11-271576Actual
406340.002022-08-278556Budget
162632.002022-06-278216Actual
27125260.002024-06-266516Actual
27206229.002024-06-266546Actual
1492361.002023-06-276856Actual
1717200.002022-06-277836Budget
23035230.002024-02-256566Actual
161160.002022-06-277116Budget
6295100.002022-10-277656Budget
118781300.002023-03-276156Budget
3757041212.002025-03-273876Actual
1307686.002023-04-276866Actual
35241338.002025-01-259066Actual
260492465.002024-05-266136Actual
3526722649.002025-01-253476Actual
3871726742.002025-04-273476Actual
1748280.002022-06-276646Budget
30572112.002024-09-268416Actual
16836499.002023-08-278016Actual
12943128.002023-04-278336Actual
3177971.002024-10-268446Actual
624340.002022-10-277146Budget
39841000.002022-08-276246Budget
2203912.002024-01-258256Actual
374871711.002025-03-276156Actual
13968778.002023-05-279766Actual
1904427798.002023-10-273476Actual
35083187.002025-01-256616Actual
32857982134.002024-11-261036Actual
8448562.002022-12-287736Actual
15794202.002023-07-286616Actual
1802311033.002023-09-27776Actual
2000383.002023-11-277656Actual
2407055490.002024-03-261376Actual
1590533.002023-07-287156Actual
200577064.002023-11-27876Actual
3180317.002024-10-268256Actual
34029347.002024-12-278746Actual
2103816.002023-12-288256Actual
11846167.002023-03-277346Actual
3641635580.002025-02-253376Actual
22100182136.002024-01-252976Actual
3640332572.002025-02-251476Actual
22969199.002024-02-258936Actual
352516047.002025-01-25876Actual
7355410.002022-11-276546Actual
3519241.002025-01-256856Actual
13862109.002023-05-276736Actual
8460100.002022-12-288436Budget
18451500.002022-06-276166Budget
10841316.002023-02-258166Actual
500471.002022-09-279416Actual
864726990.002022-12-283476Actual
2987486.002022-07-287766Actual
2196463.002024-01-258926Actual
31702420.002024-10-269016Actual
24049323.002024-03-267766Actual
35096102.002025-01-258316Actual
1295587.002023-04-279436Actual
1065928500.002023-02-256036Budget
2297312.002024-02-259636Actual
8545334.002022-12-288056Actual
14859111.002023-06-279026Actual
3177881.002024-10-268346Actual
2510271746.002024-04-261576Actual
149491917.002023-06-276166Actual
842528300.002022-12-286036Budget
37495128.002025-03-277356Actual
2101222.002023-12-288246Actual
38695532.002025-04-279766Actual
3284834.002024-11-268326Actual
184418000.002022-06-276066Budget
1485046.002023-06-277826Actual
13933206.002023-05-279256Actual
2838924.002024-07-277156Actual
1394929.002023-05-277166Actual
7244527.002022-11-278716Actual
22896235.002024-02-256516Actual
21055148.002023-12-286666Actual
13033200.002023-04-278156Budget
1200529962.002023-03-273476Actual
1585169.002023-07-286836Actual
179361039.002023-09-276246Actual
22977104.002024-02-256546Actual
725252334.002022-11-271226Actual
3871539629.002025-04-273276Actual
229492755.002024-02-256136Actual
170759.002022-06-277136Actual
1299299.002023-04-278446Actual
18020299537.002023-09-2710166Actual
9510120.002023-01-257326Budget
21926162.002024-01-257416Actual
3065360.002024-09-268446Actual
3642041637.002025-02-253876Actual
385852878.002025-04-276136Actual
20045302.002023-11-278766Actual
4006446.002022-08-278046Actual
37475275.002025-03-278146Actual
26086242.002024-05-267746Actual
250091447.002024-04-266146Actual
32954146.002024-11-267466Actual
159226.002023-07-289656Actual
2202310850.002024-01-256056Actual
2971177.002022-07-286766Actual
2790100.002022-07-288126Budget
26069382.002024-05-268936Actual
177130.002022-06-278246Budget
1991596.002023-11-276526Actual
1788541.002023-09-276726Actual
4047100.002022-08-277656Budget
1586133.002023-07-288236Actual
11702220.002023-03-277316Budget
3861666.002025-04-276846Actual
375301213.002025-03-277666Actual
27137302.002024-06-268116Actual
1888361364.002023-10-271226Actual
294140.002022-07-288556Budget
6298222.002022-10-277756Actual
159301261.002023-07-286266Actual
3870914978.002025-04-272276Actual
2097030742.002023-12-286036Actual
1900220.002023-10-276966Actual
8458140.002022-12-288336Actual
12976100.002023-04-277446Budget
7480105.002022-11-277866Actual
278650.002022-07-287826Budget
389650.002022-08-276826Budget
22998247.002024-02-259246Actual
25082270.002024-04-268166Actual
5026118.002022-09-277426Actual
3061737.002024-09-267136Actual
6089280.002022-10-276516Budget
3064176.002024-09-266846Actual
96956500.002023-01-256366Budget
1389920.002023-05-278246Actual
3067471.002024-09-267856Actual
2196031.002024-01-258326Actual
10740105.002023-02-258446Actual
40903260.002022-08-276366Actual
9521225.002023-01-258026Actual
3519158.002025-01-256756Actual
1387484.002023-05-278336Actual
25097348283.002024-04-26676Actual
962761.002023-01-258546Actual
1288760.002023-04-277826Budget
21988122.002024-01-258336Actual
3297747286.002024-11-261376Actual
3068716712.002024-09-265266Actual
2197130391.002024-01-256036Actual
339626.002024-12-276926Actual
13811191.002023-05-277316Actual
2511295435.002024-04-263176Actual
240071017.002024-03-266256Actual
30684-154.002024-09-269156Actual
14822333.002023-06-277716Actual
505231.002022-09-279426Actual
7418100.002022-11-277656Budget
29441130.002024-08-267816Actual
3872038663.002025-04-273876Actual
28431111.002024-07-278366Actual
5170100.002022-09-277456Budget
1903212485.002023-10-271876Actual
8437100.002022-12-286836Budget
27127125.002024-06-266716Actual
21034218.002023-12-287756Actual
23902361.002024-03-266616Actual
14860-89.002023-06-279126Actual
27226-295.002024-06-269146Actual
2395327351.002024-03-266036Actual
108025544.002023-02-255366Actual
24039279.002024-03-266566Actual
2955348.002024-08-268456Actual
12885170.002023-04-277726Actual
634390.002022-10-276866Budget
3938280.002022-08-276536Budget
16983205.002023-08-278966Actual
832824800.002022-12-286016Budget
2726019977.002024-06-266066Actual
10603240.002023-02-259016Actual
33950450.002024-12-279016Actual
16940107.002023-08-277656Actual
341212791099.002024-12-274376Actual
746126.002022-05-277866Actual
30647312.002024-09-267746Actual
1490718.002023-06-278246Actual
3300029624.002024-11-2610076Actual
9553156.002023-01-256736Actual
34022104.002024-12-277846Actual
5237501.002022-09-278066Actual
968412900.002023-01-255266Budget
1391722.002023-05-277156Actual
1292651.002023-04-277136Actual
37564163153.002025-03-273176Actual
4069-90.002022-08-279156Actual
14902116.002023-06-277646Actual
1289640.002023-04-278426Budget
6193130.002022-10-276836Actual
27192409.002024-06-268136Actual
1634468.002022-06-278716Actual
386371387.002025-04-276156Actual
375182060.002025-03-276166Actual
10669200.002023-02-256736Budget
10817280.002023-02-256666Budget
21032133.002023-12-287456Actual
17411500.002022-06-276146Budget
27253223.002024-06-269256Actual
229751311.002024-02-256146Actual
1863949.002022-06-277266Actual
4965355.002022-09-276516Actual
31776228.002024-10-268146Actual
29579839.002024-08-267666Actual
85657493.002022-12-285266Actual
5216177.002022-09-276666Actual
22962492.002024-02-258036Actual
22045136.002024-01-259056Actual
27270525.002024-06-267266Actual
4103217.002022-08-277266Actual
3055422793.002024-09-266016Actual
21985533.002024-01-258036Actual
640820459.002022-10-274076Actual
54090.002022-05-277626Budget
14905283.002023-06-278046Actual
399540.002022-08-277146Budget
350811264.002025-01-256216Actual
30623570.002024-09-268036Actual
21982245.002024-01-257636Actual
27143218.002024-06-268916Actual
23057406.002024-02-259266Actual
278371.002022-07-287626Actual
14851169.002023-06-278026Actual
24956284.002024-04-266226Actual
9517184.002023-01-257726Actual
9595280.002023-01-256546Budget
750347500.002022-11-279966Actual
6410311853.002022-10-274676Actual
2943234.002022-07-288756Actual
5157174.002022-09-276556Actual
19897320.002023-11-277716Actual
21991416.002024-01-258736Actual
35107690.002025-01-256126Actual
2955256.002024-08-268356Actual
37393543.002025-03-278016Actual
6204562.002022-10-277736Actual
7415127.002022-11-277456Actual
36308646.002025-02-259236Actual
6102137.002022-10-277416Actual
2207571.002024-01-258566Actual
2110819216.002023-12-2810076Actual
9629293.002023-01-258746Actual
1594869.002023-07-288466Actual
23011127.002024-02-257656Actual
2210929199.002024-01-254076Actual
1498580296.002023-06-271576Actual
21043118.002023-12-288956Actual
1701287580.002023-08-273776Actual
1200298681.002023-03-273176Actual
743440.002022-11-278556Budget
107541399.002023-02-256156Actual
94501900.002023-01-256216Budget
6216100.002022-10-278436Budget
35206208.002025-01-258756Actual
3298414681.002024-11-262276Actual
27199526.002024-06-269036Actual
1381043.002023-05-277116Actual
1086412172.002023-02-25776Actual
69550.002022-05-278356Budget
3750557.002025-03-278556Actual
30644144.002024-09-267346Actual
119351300.002023-03-276266Budget
1682229561.002023-08-276016Actual
4972100.002022-09-276816Budget
3741316.002025-03-276926Actual
16942300.002022-06-276136Budget
2890100.002022-07-288346Budget
2999116.002022-07-288466Actual
199129745.002023-11-276026Actual
22953192.002024-02-256736Actual
9712103.002023-01-257466Actual
1077880.002023-02-257856Budget
2877200.002022-07-287446Budget
2839869.002024-07-278356Actual
1500618027.002023-06-2710076Actual
2731825510.002024-06-2610076Actual
34119155812.002024-12-273976Actual
6090291.002022-10-276516Actual
2950916825.002024-08-266046Actual
5076100.002022-09-277436Budget
800-58073.002022-05-274676Actual
1499319810.002023-06-272876Actual
5067140.002022-09-276736Actual
850770.002022-12-288446Budget
1801167.002023-09-278566Actual
96378700.002023-01-256056Budget
1181339.002023-03-278236Actual
294576.002022-07-288956Actual
1580629.002023-07-288216Actual
21097122053.002023-12-283176Actual
169041992.002023-08-276146Actual
3866723714.002025-04-276066Actual
31739252.002024-10-266636Actual
21074307.002023-12-289066Actual
375164748.002025-03-275766Actual
20048-195.002023-11-279166Actual
4113100.002022-08-277866Budget
2603560.002024-05-268126Actual
29492240.002024-08-267336Actual
20070104149.002023-11-273176Actual
3291753.002024-11-266856Actual
14832291.002023-06-279016Actual
30683193.002024-09-269056Actual
401781.002022-08-278546Actual
3059953.002024-09-268426Actual
28423209.002024-07-277366Actual
411830.002022-08-278266Budget
362814.002025-02-259626Actual
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3290386.002024-11-268446Actual
22066198.002024-01-257466Actual
2730526607.002024-06-262876Actual
21080255631.002023-12-2810166Actual
34079362.002024-12-277766Actual
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21957137.002024-01-258026Actual
751918991.002022-11-272476Actual
579211.002022-05-276736Actual
1301925.002023-04-277156Actual
7746077.002022-05-27776Actual
2839482.002024-07-277856Actual
10744410.002023-02-258746Actual
31790188.002024-10-266556Actual
17902101.002023-09-279026Actual
1896474600.002022-06-2710166Budget
13024119.002023-04-277456Actual
22952390.002024-02-256636Actual
1620100.002022-06-277816Budget
9551280.002023-01-256636Budget
3407276.002024-12-276866Actual
1173412199.002023-03-276026Actual
38603123.002025-04-278536Actual
2101379.002023-12-288346Actual
19944218.002023-11-276636Actual
31830141.002024-10-267466Actual
405272.002022-08-277856Actual
689262.002022-05-278056Actual
25090-233.002024-04-269166Actual
18036157848.002023-09-272976Actual
16827157.002023-08-276716Actual
6149110.002022-10-277326Budget
21020329.002023-12-289246Actual
14876249.002023-06-277636Actual
35209-138.002025-01-259156Actual
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6348380.002022-10-277266Budget
2835200.002022-07-287836Budget
33967126.002024-12-277726Actual
13955102.002023-05-277866Actual
3072511569.002024-09-26776Actual
28426407.002024-07-277766Actual
25096272310.002024-04-26476Actual
3394438.002024-12-278216Actual
18925115.002023-10-277836Actual
32925232.002024-11-268056Actual
1383381.002023-05-276626Actual
3405351.002024-12-278456Actual
6171500.002022-05-276146Budget
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504151.002022-09-278326Actual
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27180491.002024-06-266536Actual
3843346.002022-08-276616Actual
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352732812053.002025-01-254376Actual
13021110.002023-04-277356Budget
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3634316.002025-02-256956Actual
29580464.002024-08-267766Actual
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3969100.002022-08-278536Budget
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37537104.002025-03-278466Actual
25091388.002024-04-269266Actual
317076517.002024-10-266026Actual
2716739.002024-06-268426Actual
260366.002024-05-268226Actual
9619215.002023-01-258146Actual
27151800.002022-07-286116Budget
773199915.002022-05-27676Actual
12880200.002023-04-277426Budget
6116107.002022-10-278316Actual
8587100.002022-12-286866Budget
3520351.002025-01-258356Actual
542189.002022-05-277726Actual
1874480.002022-06-278066Budget
2107177.002023-12-288566Actual
7439-60.002022-11-279156Actual
3630917.002025-02-259636Actual
638147500.002022-10-279966Actual
352124361.002025-01-255266Actual
9585-216.002023-01-259136Actual
23059595.002024-02-259766Actual
1648480.002022-06-276226Budget
1391553.002023-05-276856Actual
32843151.002024-11-267726Actual
763218.002022-05-279066Actual
1497747500.002023-06-279966Actual
32963103.002024-11-268566Actual
13994103375.002023-05-273976Actual
2408424969.002024-03-263376Actual
316822798.002024-10-266216Actual
34087382.002024-12-278766Actual
4028950.002022-08-276156Budget
2204489.002024-01-258956Actual
16887208.002023-08-277436Actual
27197520.002024-06-268736Actual
2730840030.002024-06-263276Actual
9709380.002023-01-257266Budget
18923206.002023-10-277636Actual
37498274.002025-03-277756Actual
847010.002022-12-289636Actual
3511169.002025-01-256726Actual
30568557.002024-09-268016Actual
2723100.002022-07-286716Budget
527818275.002022-09-273376Actual
1289310.002023-04-278226Budget
840620.002022-12-288226Budget
38543515.002025-04-278016Actual

Generated 2025-06-26 20:07:21.395 UTC