[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301560.002023-04-286756Budget
27189561.002024-06-277736Actual
9572401.002023-01-268136Actual
2729311729.002024-06-27776Actual
1785324865.002023-09-286016Actual
9554100.002023-01-266836Budget
34112168797.002024-12-283176Actual
303561833.002022-07-293776Actual
3285929469.002024-11-276036Actual
1596365489.002023-07-291376Actual
37472333.002025-03-287746Actual
636423.002022-10-288266Actual
28375347.002024-07-288746Actual
2494322.002024-04-278216Actual
1088913715.002023-02-2610076Actual
21963113.002024-01-268726Actual
630610.002022-10-288256Budget
7231200.002022-11-287816Budget
31848222214.002024-10-2710166Actual
3857453.002025-04-288426Actual
31865159458.002024-10-273176Actual
24065255540.002024-03-2710166Actual
21017161.002023-12-298946Actual
3396032.002024-12-286726Actual
9742231400.002023-01-2610166Budget
752417156.002022-11-283376Actual
1197090.002023-03-288466Budget
2293332.002024-02-267826Actual
2617117114.002024-05-272076Actual
623216.002022-05-286646Actual
15886186.002023-07-298146Actual
3180648.002024-10-278556Actual
32962115.002024-11-278466Actual
616550.002022-10-288326Budget
12986307.002023-04-288146Actual
6268153.002022-10-288946Actual
612090.002022-10-288516Budget
37501202.002025-03-288156Actual
2195641.002024-01-267826Actual
29578167.002024-08-277466Actual
30558287.002024-09-276616Actual
853429.002022-12-297156Actual
1482626.002023-06-288216Actual
1585219.002023-07-296936Actual
40724.002022-08-289656Actual
2397293.002024-03-278536Actual
480280.002022-05-286616Budget
3517780.002025-01-268346Actual
29641400.002022-07-296266Budget
11865100.002023-03-288446Budget
522241.002022-09-287166Actual
285596.002022-07-299436Actual
401670.002022-08-288546Budget
158431886930.002023-07-291036Actual
13913137.002023-05-286656Actual
2101222.002023-12-298246Actual
33934127.002024-12-286816Actual
2104051.002023-12-298456Actual
16932145.002023-08-286556Actual
2961126332.002024-08-272876Actual
5003319.002022-09-289216Actual
185927.002022-06-286966Actual
36358235.002025-02-269056Actual
7843402.002022-05-282376Actual
30603207.002024-09-279026Actual
2840055.002024-07-288556Actual
34012281.002024-12-286546Actual
37440179.002025-03-286836Actual
73968700.002022-11-286056Budget
1890-142.002022-06-289166Actual
95931134.002023-01-266246Actual
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35153105.002025-01-268536Actual
21926162.002024-01-267416Actual
860930.002022-12-298266Budget
1591549.002023-07-298456Actual
273164820988.002024-06-274376Actual
386730.002022-08-288216Budget
589280.002022-05-287636Budget
12965200.002023-04-286646Budget
7439-60.002022-11-289156Actual
1392743.002023-05-288456Actual
743331.002022-11-288556Actual
25031-171.002024-04-279146Actual
1301925.002023-04-287156Actual
181712.002022-06-288256Actual
1591457.002023-07-298356Actual
1306120600.002023-04-286066Budget
31790188.002024-10-276556Actual
24015146.002024-03-277456Actual
1645550.002022-06-286126Budget
3410515904.002024-12-282076Actual
11692458.002023-03-286516Actual
11712480.002023-03-288016Budget
52126100.002022-09-286366Budget
9638688.002023-01-266156Actual
36276139.002025-02-268726Actual
503368.002022-09-287826Actual
3523529.002025-01-268266Actual
27272167.002024-06-277466Actual
625830.002022-10-288246Budget
19976123.002023-11-287446Actual
19016340.002023-10-288766Actual
3755255001.002025-03-281376Actual
16943211.002023-08-288056Actual
149181685.002023-06-286156Actual
36322415.002025-02-267746Actual
79589617.002022-05-283976Actual
4999410.002022-09-288716Actual
2846544186.002024-07-283876Actual
24049323.002024-03-277766Actual
2006313109.002023-11-282076Actual
67388.002022-05-286756Actual
1199069393.002023-03-281376Actual
764-174.002022-05-289166Actual
7330648.002022-11-288036Actual
39351815.002022-08-286136Actual
23012229.002024-02-267756Actual
26044161.002024-05-279226Actual
1592647839.002023-07-295666Actual
38650336.002025-04-288056Actual
97151500.002023-01-267666Budget
28384157.002024-07-286556Actual
8478280.002022-12-296546Budget
563124.002022-05-289226Actual
15960419804.002023-07-29676Actual
85751300.002022-12-296166Budget
3954242.002022-08-287636Actual
14911227.002023-06-288746Actual
5177280.002022-09-288056Budget
97558321.002023-01-262276Actual
3288416.002024-11-279636Actual
1597010710.002023-07-292276Actual
2767100.002022-07-296526Budget
15803113.002023-07-297816Actual
62321000.002022-10-286246Budget
19018299.002023-10-289066Actual
168751086060.002023-08-281036Actual
2611613.002024-05-278256Actual
745218100.002022-11-286066Budget
2600017.002024-05-276916Actual
250648955.002024-04-275766Actual
625100.002022-05-286746Budget
22921544.002024-02-266126Actual
8367480.002022-12-298716Budget
9599101.002023-01-266746Actual
3862777.002025-04-288346Actual
28453183595.002024-07-282176Actual
524480.002022-05-286226Budget
3520444.002025-01-268456Actual
22043151.002024-01-268756Actual
2997100.002022-07-298366Budget
752636770.002022-11-283576Actual
1699939785.002023-08-281976Actual
35224116.002025-01-266866Actual
8597100.002022-12-297466Budget
32923210.002024-11-277756Actual
1638-174.002022-06-289116Actual
1992936.002023-11-288326Actual
19954495.002023-11-288036Actual
848533.002022-12-296946Actual
1608100.002022-06-286816Budget
386371387.002025-04-286156Actual
37464193.002025-03-286646Actual
294842381.002024-08-276136Actual
7699000.002022-05-289966Actual
22970306.002024-02-269036Actual
3629268.002025-02-267136Actual
34001123.002024-12-288436Actual
230321941.002024-02-266166Actual
1991147133.002023-11-281226Actual
3519241.002025-01-266856Actual
271499882.002024-06-276026Actual
8562192.002022-12-299256Actual
31686151.002024-10-276816Actual
131239604.002023-04-281876Actual
751918991.002022-11-282476Actual
411939.002022-08-288266Actual
412290.002022-08-288466Budget
6314200.002022-10-288756Budget
220878956.002024-01-26776Actual
28350371.002024-07-288936Actual
303122461.002022-07-293276Actual
19927104.002023-11-288126Actual
800-58073.002022-05-284676Actual
34032-257.002024-12-289146Actual
2734200.002022-07-297616Budget
7240118.002022-11-288416Actual
965888.002023-01-267656Actual
7218146.002022-11-286816Actual
33997666.002024-12-288036Actual
3402527.002024-12-288246Actual
2840711060.002024-07-285266Actual
13084120.002023-04-287466Actual
7418100.002022-11-287656Budget
1682176.002022-06-288726Actual
636530.002022-10-288266Budget
209171920.002023-12-296216Actual
1284530.002023-04-288216Budget
622719474.002022-10-286046Actual
7494380.002022-11-288766Budget
8510380.002022-12-298746Budget
1874480.002022-06-288066Budget
27241204.002024-06-277756Actual
3410714978.002024-12-282276Actual
250996965.002024-04-27876Actual
1589052.002023-07-298546Actual
945945.002023-01-266916Actual
28401277.002024-07-288756Actual
30602135.002024-09-278926Actual
3640332572.002025-02-261476Actual
28417312.002024-07-286666Actual
16842416.002023-08-288716Actual
11705100.002023-03-287416Budget
2833780.002024-07-287136Actual
21991416.002024-01-268736Actual
38686117.002025-04-288366Actual
34059265.002024-12-289256Actual
2716739.002024-06-278426Actual
970750.002023-01-267166Budget
528391764.002022-09-283976Actual
25000109.002024-04-278436Actual
3865467.002025-04-288456Actual
2712890.002024-06-276816Actual
28283286.002024-07-287316Actual
2505010.002024-04-278256Actual
7247272.002022-11-289016Actual
30697270.002024-09-276666Actual
3866591544.002025-04-285666Actual
16940107.002023-08-287656Actual
3525914978.002025-01-262276Actual
525747500.002022-09-289966Actual
2093123.002023-12-298216Actual
351331062911.002025-01-261136Actual
17938137.002023-09-286646Actual
4031550.002022-08-286256Budget
3004175.002022-07-298966Actual
1583517.002023-07-298426Actual
2820200.002022-07-296736Budget
14940-142.002023-06-289156Actual
16923265.002023-08-288746Actual
31746284.002024-10-277636Actual
10713177.002023-02-266646Actual
851653.002022-12-299446Actual
37523145.002025-03-286766Actual
9551280.002023-01-266636Budget
36306484.002025-02-269036Actual
13819108.002023-05-288316Actual
16831216.002023-08-287316Actual
35233470.002025-01-268066Actual
3907200.002022-08-287726Budget
3292850.002024-11-278356Actual
2402357.002024-03-278456Actual
106099300.002023-02-266026Budget
305551870.002024-09-276116Actual
864520237.002022-12-293276Actual
158991577.002023-07-296256Actual
35109151.002025-01-266526Actual
1789828.002023-09-288426Actual
38684332.002025-04-288166Actual
14976909.002023-06-289766Actual
13866158.002023-05-287336Actual
2724155.002022-07-296716Actual
1794053.002023-09-286846Actual
3861666.002025-04-286846Actual
31719146.002024-10-277726Actual
1482974.002023-06-288516Actual
8596164.002022-12-297466Actual
32822127.002024-11-278416Actual
329766567.002024-11-27876Actual
2841098035.002024-07-285666Actual
69940.002022-05-288556Budget
31799272.002024-10-277756Actual
493237.002022-05-287616Actual
5125200.002022-09-287646Budget
3871635916.002025-04-283376Actual
2756-179.002022-07-299116Actual
2400514165.002024-03-276056Actual
28370253.002024-07-288146Actual
37469145.002025-03-287346Actual
2618121970.002024-05-273476Actual
32905347.002024-11-278746Actual
229503061.002024-02-266236Actual
2102850.002023-12-296856Actual
1282734.002023-04-286916Actual
8336261.002022-12-296616Actual
284240.002022-07-298236Budget
635200.002022-05-287446Budget
26051263.002024-05-276536Actual
408417400.002022-08-286066Budget
1590533.002023-07-297156Actual
2831698.002024-07-288126Actual
189649443.002023-10-286056Actual
31811259.002024-10-279256Actual
18015-197.002023-09-289166Actual
2194794.002024-01-266626Actual
16846466.002023-08-289216Actual
3073017287.002024-09-271876Actual
3872529624.002025-04-2810076Actual
3526633902.002025-01-263376Actual
2006510817.002023-11-282276Actual
2599316521.002024-05-276016Actual
23921-285.002024-03-279116Actual
501939.002022-09-286826Actual
72072190.002022-11-286116Actual
8437100.002022-12-296836Budget
3065120.002024-09-278246Actual
284143.002022-07-298236Actual
4987511.002022-09-288016Actual
289291.002022-07-298446Actual
30673221.002024-09-277756Actual
1782-154.002022-06-289146Actual
632312700.002022-10-285366Budget
179071115146.002023-09-281136Actual
406446.002022-08-288556Actual
2504585.002024-04-277656Actual
2300717.002024-02-266956Actual
31797136.002024-10-277456Actual
859050.002022-12-297166Budget
6276950.002022-10-286156Budget
27291370972.002024-06-27476Actual
1305882568.002023-04-285666Actual
1287876.002023-04-287326Actual
15874144.002023-07-296546Actual
12932280.002023-04-287636Budget
490105.002022-05-287416Actual
1779380.002022-06-288746Budget
18907-94.002023-10-289126Actual
9722266.002023-01-268166Actual
38597163.002025-04-287836Actual
16827157.002023-08-286716Actual
32824520.002024-11-278716Actual
85726244.002022-12-295766Actual
1063460.002023-02-267826Budget
7368200.002022-11-287446Budget
2007131223.002023-11-283276Actual
7280280.002022-11-288026Budget
2837471.002024-07-288546Actual
1613196.002022-06-287316Actual
964382.002023-01-266556Actual
2788133.002022-07-298026Actual
18917118.002023-10-286736Actual
13044200.002023-04-288756Budget
11777192.002023-03-289226Actual
2829170.002022-07-297436Actual
2880382.002022-07-297746Actual
284251138.002024-07-287666Actual
168743.002023-08-289626Actual
2715292.002024-06-276526Actual
501853.002022-09-286726Actual
728950.002022-11-288426Budget
26078187.002024-05-276646Actual
32983166274.002024-11-272176Actual
390980.002022-08-287826Actual
18036157848.002023-09-282976Actual
49641500.002022-09-286216Budget
19995104.002023-11-286556Actual
2610972.002024-05-277356Actual
85188700.002022-12-296056Budget
628921.002022-10-287156Actual
1989219.002023-11-286916Actual
306609.002024-09-279646Actual
1857100.002022-06-286866Budget
3179364.002024-10-276856Actual
34095226464.002024-12-2810166Actual
630860.002022-10-288356Budget
11905127.002023-03-288156Actual
16845-279.002023-08-289116Actual
30592107.002024-09-277626Actual
2394636.002024-03-278926Actual
34000144.002024-12-288336Actual
51071000.002022-09-286246Budget
7374117.002022-11-287846Actual
1289940.002023-04-288526Budget
8619231.002022-12-299066Actual
36307-387.002025-02-269136Actual
1057780.002023-02-267116Budget
387106123.002025-04-282376Actual
1855125.002022-06-286766Actual
1084892.002023-02-268566Actual
30656151.002024-09-278946Actual
4980200.002022-09-287616Budget
15971800.002022-06-286116Budget
5152950.002022-09-286156Budget
294576.002022-07-298956Actual
1173078.002023-03-289416Actual
13996350000.002023-05-284276Actual
26017452.002024-05-279216Actual
853050.002022-12-296856Budget
282670.002022-07-297136Budget
546209.002022-05-288026Actual
3755655087.002025-03-281976Actual
16907179.002023-08-286646Actual
2408327176.002024-03-273276Actual
19936145.002023-11-289226Actual
3749190.002025-03-286756Actual
960526.002023-01-267146Actual
2394052.002024-03-278126Actual
13811191.002023-05-287316Actual
5095527.002022-09-288736Actual
962470.002023-01-268446Budget
2006724688.002023-11-282476Actual
36321230.002025-02-267646Actual
1699234.002022-06-286536Actual
294851852.002024-08-276236Actual
2741550.002022-07-298016Budget
27194150.002024-06-278336Actual
4742080.002022-05-286116Actual
3738629.002025-03-286916Actual
31844462.002024-10-279266Actual
40780.002022-08-285466Budget
27232139.002024-06-276556Actual
32933167.002024-11-279056Actual
2835518241.002024-07-286046Actual
363112243.002025-02-266146Actual
4070150.002022-08-289256Actual
28404-186.002024-07-289156Actual
1596811735.002023-07-292076Actual
3627782.002025-02-268926Actual
23975376.002024-03-279036Actual
31765186.002024-10-276646Actual
1391722.002023-05-287156Actual
362566943.002025-02-266026Actual
35108776.002025-01-266226Actual
18419125.002022-06-285766Actual
22997-148.002024-02-269146Actual
13963177.002023-05-288966Actual
97691591582.002023-01-264376Actual
504246.002022-09-288426Actual
11740211.002023-03-286526Actual
692162.002022-05-288156Actual
13807139.002023-05-286716Actual
27133237.002024-06-277616Actual
5286247704.002022-09-284676Actual
29572165.002024-08-276766Actual
37396116.002025-03-288316Actual
14973-199.002023-06-289166Actual
178808062.002023-09-286026Actual
3404878.002024-12-287856Actual
3059860.002024-09-278326Actual
250683761.002024-04-276366Actual
8337200.002022-12-296716Budget
13824348.002023-05-289016Actual
16890129.002023-08-287836Actual
8593731.002022-12-297266Actual
1670219.002022-06-288026Actual
178543061.002023-09-286116Actual
30566446.002024-09-277716Actual
13932-123.002023-05-289156Actual
511940.002022-09-287146Budget
3925132.002022-08-289026Actual
6105200.002022-10-287616Budget
1380223860.002023-05-286016Actual
31850349546.002024-10-27676Actual
1778410.002022-06-288746Actual
403950.002022-08-286856Budget
1732480.002022-06-288736Budget
67560.002022-05-286856Budget
1789342.002023-09-287826Actual
1313678225.002023-04-283576Actual
352181786.002025-01-266166Actual
2202842.002024-01-266756Actual
3943120.002022-08-286736Actual
3634424.002025-02-267156Actual
10739117.002023-02-268346Actual
6302280.002022-10-288056Budget
8483113.002022-12-296846Actual
3864280.002022-08-288116Budget
36348263.002025-02-267756Actual
36320184.002025-02-267446Actual
15906127.002023-07-297356Actual
16869113.002023-08-288726Actual
21981188.002024-01-267436Actual
1493455.002023-06-288356Actual
7482480.002022-11-288066Budget
972425.002023-01-268266Actual
3744280.002025-03-287136Actual
742811.002022-11-288256Actual
38693535.002025-04-289266Actual
538160.002022-05-287426Actual
1881100.002022-06-288366Budget
1386380.002023-05-286836Actual
15953-195.002023-07-299166Actual
1799780.002023-09-286866Actual
27125260.002024-06-276516Actual
2210417846.002024-01-263476Actual
374621014.002025-03-286246Actual
405180.002022-08-287856Budget
3931345147.002022-08-281136Actual
9703100.002023-01-266866Budget
1395988.002023-05-288366Actual
13823226.002023-05-288916Actual
36424-128799.002025-02-264676Actual
17868315.002023-09-288116Actual
128151905.002023-04-286116Actual
11808168.002023-03-287836Actual
211079408.002023-12-294676Actual
16825347.002023-08-286516Actual
1579833.002023-07-297116Actual
29594662.002024-08-279766Actual
32964451.002024-11-278766Actual
4068112.002022-08-289056Actual
2203912.002024-01-268256Actual
6260100.002022-10-288346Budget
36241536.002025-02-267716Actual
2608069.002024-05-276846Actual
13070246.002023-04-286566Actual
7321107.002022-11-287436Actual
968856700.002023-01-265666Budget
1685716.002023-08-287126Actual
250351360.002024-04-276156Actual
38538266.002025-04-287316Actual

Generated 2025-06-27 07:24:03.584 UTC