[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7617  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3885850.002022-08-296126Budget
704109.002022-05-299056Actual
12868115.002023-04-296526Actual
35175225.002025-01-278146Actual
34078864.002024-12-297666Actual
30676168.002024-09-288156Actual
639310084.002022-10-292076Actual
585300.002022-05-297336Budget
6201312.002022-10-297636Actual
30596162.002024-09-288126Actual
1389019.002023-05-296946Actual
726913.002022-11-297126Actual
3180648.002024-10-288556Actual
1895743.002023-10-298546Actual
34002116.002024-12-298536Actual
9770353654.002023-01-274676Actual
27163223.002024-06-288026Actual
632220.002022-05-297346Budget
10820114.002023-02-276766Actual
35209-138.002025-01-279156Actual
2306647089.002024-02-271376Actual
1187611800.002023-03-296056Budget
2960417287.002024-08-281876Actual
36359-188.002025-02-279156Actual
2395327351.002024-03-286036Actual
1186130.002023-03-298246Budget
29597238758.002024-08-28476Actual
13849113.002023-05-298726Actual
1301485.002023-04-296756Actual
976089617.002023-01-273176Actual
1789164.002023-09-297626Actual
34047280.002024-12-297756Actual
3868534.002025-04-298266Actual
2007324229.002023-11-293476Actual
865516000.002022-12-3010076Actual
199131000.002023-11-296126Actual
23971105.002024-03-288436Actual
35181176.002025-01-278946Actual
27271210.002024-06-287366Actual
183510200.002022-06-295366Budget
3295030.002024-11-286966Actual
73968700.002022-11-296056Budget
2396933.002024-03-288236Actual
14902116.002023-06-297646Actual
9468480.002023-01-277716Budget
28438519.002024-07-299266Actual
2100277.002023-12-306846Actual
29440428.002024-08-287716Actual
3900110.002022-08-297326Budget
21091138643.002023-12-302176Actual
6303152.002022-10-298156Actual
6294100.002022-10-297456Budget
2505567.002024-04-288956Actual
8383200.002022-12-306626Budget
35082205.002025-01-276516Actual
179670.002022-06-296756Budget
1696691.002023-08-296766Actual
1583255.002023-07-308126Actual
37389138.002025-03-297416Actual
29503554.002024-08-288736Actual
230321941.002024-02-276166Actual
2000943.002023-11-298356Actual
3745916.002025-03-299636Actual
1697998.002023-08-298366Actual
1990295.002023-11-298316Actual
2497476.002024-04-288726Actual
22069102.002024-01-277866Actual
73053307.002022-11-296136Actual
317341323613.002024-10-281136Actual
29500153.002024-08-288336Actual
250661876.002024-04-286166Actual
22914179.002024-02-278916Actual
742151.002022-11-297856Actual
291923.002022-07-307156Actual
20983132.002023-12-307836Actual
2094827.002023-12-306826Actual
29622267.002022-07-306166Actual
2508495.002024-04-288366Actual
8414200.002022-12-308726Budget
30624353.002024-09-288136Actual
2494476.002024-04-288316Actual
27276456.002024-06-288066Actual
10852155.002023-02-278966Actual
506118.002022-05-298416Actual
20924181.002023-12-307316Actual
510316000.002022-09-296046Budget
18429600.002022-06-295766Budget
318214278.002024-10-286366Actual
3284078.002024-11-287326Actual
33948520.002024-12-298716Actual
2402451.002024-03-288556Actual
375142007.002025-03-295466Actual
9566550.002023-01-277736Actual
1700213.002022-06-296636Actual
1804331298.002023-09-293876Actual
1290254.002023-04-298926Actual
31865159458.002024-10-283176Actual
23078120854.002024-02-273176Actual
1857100.002022-06-296866Budget
3640010311.002025-02-27776Actual
364016514.002025-02-27876Actual
25079378.002024-04-287766Actual
405960.002022-08-298356Budget
743440.002022-11-298556Budget
48631.002022-05-297116Actual
3183981.002024-10-288566Actual
2945462969.002024-08-281226Actual
5055978385.002022-09-291136Actual
8620-185.002022-12-309166Actual
191616969.002022-06-293376Actual
185894.002022-06-296866Actual
29538146.002024-08-286556Actual
3741252.002025-03-296826Actual
7367220.002022-11-297346Budget
1890577.002023-10-298926Actual
509198.002022-09-298436Actual
12904-66.002023-04-299126Actual
2978550.002022-07-307266Budget
3862595.002022-08-298016Actual
24939333.002024-04-287716Actual
862211521.002022-12-309466Actual
2209212485.002024-01-271876Actual
3298632302.002024-11-282476Actual
517580.002022-09-297856Actual
10729380.002023-02-277746Budget
1904927465.002023-10-294076Actual
13098100.002023-04-298366Budget
3860916.002025-04-299636Actual
3872240830.002025-04-294076Actual
52126100.002022-09-296366Budget
18959110.002023-10-298946Actual
16846466.002023-08-299216Actual
260454.002024-05-289626Actual
2757299.002022-07-309216Actual
2766480.002022-07-306226Budget
6383303098.002022-10-2910166Actual
1687055.002023-08-298926Actual
520516380.002022-09-296066Actual
12839135.002023-04-297816Actual
3967124.002022-08-298436Actual
1088913715.002023-02-2710076Actual
19907302.002023-11-299016Actual
2199611.002024-01-279636Actual
2194935.002024-01-276826Actual
131259604.002023-04-292076Actual
290262.002022-07-309446Actual
179053.002023-09-299626Actual
22018150.002024-01-278946Actual
2292618.002024-02-276826Actual
1683054.002023-08-297116Actual
185927.002022-06-296966Actual
1899421804.002022-06-29676Actual
27270525.002024-06-287266Actual
329379483.002024-11-285266Actual
391764.002022-08-298326Actual
15939118.002023-07-307366Actual
2991579.002022-07-308066Actual
838917.002022-12-306926Actual
6103100.002022-10-297416Budget
13008985.002023-04-296256Actual
28321139.002024-07-298726Actual
27173204.002024-06-289226Actual
2769101.002022-07-306626Actual
4751040.002022-05-296216Actual
1701333753.002023-08-293876Actual
1289640.002023-04-298426Budget
1387484.002023-05-298336Actual
96838050.002023-01-275266Actual
189717.002023-10-296956Actual
1998555.002023-11-298546Actual
74531210.002022-11-296166Actual
1990385.002023-11-298416Actual
2838816.002024-07-296956Actual
36278126.002025-02-279026Actual
1088341890.002023-02-273776Actual
31690186.002024-10-287416Actual
8453406.002022-12-308136Actual
1487360.002023-06-297136Actual
18016328.002023-09-299266Actual
8479280.002022-12-306646Budget
2390540.002024-03-286916Actual
1728100.002022-06-298436Budget
5169135.002022-09-297456Actual
13099101.002023-04-298366Actual
12854137.002023-04-298916Actual
20926200.002023-12-307616Actual
1067252.002023-02-276936Actual
6191168.002022-05-296246Actual
864617529.002022-12-303376Actual
626109.002022-05-296746Actual
1895555.002023-10-298346Actual
863014956.002022-12-30776Actual
1078420.002023-02-278256Budget
129141675.002023-04-296236Actual
67270.002022-05-296756Budget
14978387259.002023-06-2910166Actual
38550224.002025-04-298916Actual
1686628.002023-08-298326Actual
9700280.002023-01-276666Budget
14824412.002023-06-298016Actual
282762535.002024-07-296216Actual
2835416.002024-07-299636Actual
407137.002022-08-299456Actual
10587100.002023-02-277816Budget
609168.002022-05-298936Actual
1825176.002022-06-298756Actual
3871227978.002025-04-292876Actual
2831698.002024-07-298126Actual
3864180.002025-04-296756Actual
32949105.002024-11-286866Actual
19895131.002023-11-297416Actual
3625558234.002025-02-271226Actual
2208938663.002024-01-271376Actual
189636.002023-10-299646Actual
626591.002022-10-298546Actual
2005852450.002023-11-291376Actual
56429.002022-05-299426Actual
1282854.002023-04-297116Actual
329441571.002024-11-286266Actual
32933167.002024-11-289056Actual
328564.002024-11-289626Actual
19952395.002023-11-297736Actual
2096496.002023-12-309026Actual
10844115.002023-02-278366Actual
3871131361.002025-04-292476Actual
209722208.002023-12-306236Actual
728418.002022-11-298226Actual
14895103.002023-06-296646Actual
30733151877.002024-09-282176Actual
2818473.002022-07-306636Actual
729151.002022-11-298526Actual
52639730.002022-09-29876Actual
11714280.002023-03-298116Budget
6192100.002022-10-296836Budget
2716647.002024-06-288326Actual
3628429204.002025-02-276036Actual
21937148.002024-01-278916Actual
1299480.002023-04-298546Budget
29469170.002024-08-288026Actual
2504218.002024-04-287156Actual
6215120.002022-10-298436Actual
31764204.002024-10-286546Actual
28422106.002024-07-297266Actual
5236480.002022-09-298066Budget
5170100.002022-09-297456Budget
15975103275.002023-07-303176Actual
293859.002022-07-308356Actual
1485531.002023-06-298426Actual
2801200.002022-07-308726Budget
13965-218.002023-05-299166Actual
396339.002022-08-298236Actual
1489115371.002023-06-296046Actual
38687103.002025-04-298466Actual
19976123.002023-11-297446Actual
604100.002022-05-298436Budget
35258159130.002025-01-272176Actual
303821349.002022-07-304076Actual
24066401846.002024-03-28476Actual
2305185.002024-02-278466Actual
13001305.002023-04-299246Actual
30627103.002024-09-288436Actual
36325261.002025-02-278146Actual
6281100.002022-10-296556Budget
15911259.002023-07-308056Actual
2983158.002022-07-307466Actual
1899243261.002023-10-295666Actual
28429300.002024-07-298166Actual
8497100.002022-12-307846Budget
32813225.002024-11-287316Actual
611894.002022-10-298416Actual
1499319810.002023-06-292876Actual
14889457.002023-06-299236Actual
1712100.002022-06-297436Budget
3523881.002025-01-278566Actual
2390660.002024-03-287116Actual
3521613085.002025-01-275766Actual
29514104.002024-08-286746Actual
16881408.002023-08-296636Actual
9571380.002023-01-278136Budget
6174-83.002022-10-299126Actual
158422.002023-07-309626Actual
31697124.002024-10-288316Actual
149191404.002023-06-296256Actual
31789967.002024-10-286256Actual
6266410.002022-10-298746Actual
26147288.002024-05-288066Actual
36408191118.002025-02-272176Actual
7497169.002022-11-299066Actual
178552296.002023-09-296216Actual
15863102.002023-07-308436Actual
1788479.002023-09-296626Actual
38577135.002025-04-298926Actual
35130204.002025-01-279226Actual
5027100.002022-09-297426Budget
2094669.002023-12-306626Actual
974613405.002023-01-27776Actual
499550.002022-05-298016Budget
7405113.002022-11-296656Actual
5083565.002022-09-298036Actual
13043293.002023-04-298756Actual
3862777.002025-04-298346Actual
638344.002022-05-297746Actual
22917367.002024-02-279216Actual
965240.002023-01-277156Budget
13013165.002023-04-296656Actual
1903038619.002023-10-291476Actual
63365910.002022-10-296366Actual
13860231.002023-05-296536Actual
316812239.002024-10-286116Actual
23920356.002024-03-289016Actual
389940.002022-08-297126Budget
1620100.002022-06-297816Budget
1585330.002023-07-307136Actual
1691683.002023-08-297846Actual
38601155.002025-04-298336Actual
317324.002024-10-289626Actual
364106184.002025-02-272376Actual
10819100.002023-02-276766Budget
210839626.002023-12-30776Actual
3507924634.002025-01-276016Actual
192223128.002022-06-294076Actual
7324280.002022-11-297636Budget
23042152.002024-02-277366Actual
36322415.002025-02-277746Actual
168139.002022-06-298526Actual
30406220.002022-07-304676Actual
41338.002022-08-299666Actual
1385725116.002023-05-296036Actual
32883569.002024-11-289236Actual
800-58073.002022-05-294676Actual
2833620.002022-07-307736Actual
1783257.002022-06-299246Actual
15954326.002023-07-309266Actual
2405654.002024-03-288566Actual
139421294.002023-05-296266Actual
31835284.002024-10-288166Actual
3281253.002024-11-287116Actual
63273500.002022-10-295766Budget
8397100.002022-12-307626Budget
1649100.002022-06-296526Budget
798-252025.702022-05-294376Actual
37456384.002025-03-299036Actual
20982449.002023-12-307736Actual
2923128.002022-07-307456Actual
12937621.002023-04-298036Actual
36331193.002025-02-278946Actual
7221400.002022-05-296266Budget
69850.002022-05-298456Budget
29448451.002024-08-288716Actual
1492418.002023-06-296956Actual
14959135.002023-06-297366Actual
1874480.002022-06-298066Budget
8514-121.002022-12-309146Actual
3862962.002025-04-298546Actual
1685862.002023-08-297326Actual
3169636.002024-10-288216Actual
11984451651.002023-03-2910166Actual
8595224.002022-12-307366Actual
22086280167.002024-01-27676Actual
3870517287.002025-04-291876Actual
177590.002022-06-298446Budget
17006173460.002023-08-292976Actual
16931979.002023-08-296256Actual
117318.002023-03-299616Actual
17930399.002023-09-299036Actual
28428484.002024-07-298066Actual
31722107.002024-10-288126Actual
2952688.002024-08-288346Actual
7276200.002022-11-297726Budget
1711104.002022-06-297436Actual
415846900.002022-08-293576Actual
7325527.002022-11-297736Actual
2002320294.002023-11-296066Actual
15803113.002023-07-307816Actual
9535108.002023-01-279026Actual
13924152.002023-05-298156Actual
2389826522.002024-03-286016Actual
33949293.002024-12-298916Actual
614347.002022-10-296826Actual
28285309.002024-07-297616Actual
3752646.002025-03-297166Actual
12921156.002023-04-296736Actual
30655312.002024-09-288746Actual
1289550.002023-04-298326Budget
2511423999.002024-04-283376Actual
5146-98.002022-09-299146Actual
12990112.002023-04-298346Actual
2095930.002023-12-308326Actual
13841116.002023-05-297726Actual
27290341120.002024-06-2810166Actual
8378850.002022-12-306126Budget
612090.002022-10-298516Budget
200194418.002023-11-295366Actual
130861600.002023-04-297666Budget
19048110117.002023-10-293976Actual
1995897.002023-11-298436Actual
9712103.002023-01-277466Actual
14976909.002023-06-299766Actual
31710120.002024-10-286526Actual
181950.002022-06-298356Budget
20925186.002023-12-307416Actual
1585169.002023-07-306836Actual
2297950.002024-02-276746Actual
3635370.002025-02-278356Actual
842036.002022-12-309426Actual
38604554.002025-04-298736Actual
3751725095.002025-03-296066Actual
35153105.002025-01-278536Actual
117853037.002023-03-296136Actual
28324-92.002024-07-299126Actual
96378700.002023-01-276056Budget
318743264577.002024-10-284376Actual
3865467.002025-04-298456Actual
3627529.002025-02-278526Actual
391418.002022-08-298226Actual
22969199.002024-02-278936Actual
850665.002022-12-308446Actual
1500570077.002023-06-294676Actual
108871168871.002023-02-274376Actual
13070246.002023-04-296566Actual
33943375.002024-12-298116Actual
19975103.002023-11-297346Actual
24081159582.002024-03-282976Actual
7369179.002022-11-297446Actual
165640.002022-06-296826Budget
39388-1050.002025-05-289376Actual
15854150.002023-07-307336Actual
2294267.002024-02-279026Actual
4966280.002022-09-296516Budget
38590130.002025-04-296836Actual
10838511.002023-02-278066Actual
10728372.002023-02-277746Actual
752825020.002022-11-293876Actual
1871358.002022-06-297766Actual
1491051.002023-06-298546Actual
3170514.002024-10-289616Actual
20999222.002023-12-306546Actual
220552273.002024-01-276166Actual
14929204.002023-06-297756Actual
528714324.002022-09-2910076Actual
239551404.002024-03-286236Actual
10816280.002023-02-276566Budget
51495.002022-09-299646Actual
385160.002022-08-297116Budget
3182625.002024-10-286966Actual
219723742.002024-01-276136Actual
20048-195.002023-11-299166Actual
10618157.002023-02-276626Actual
752543020.002022-11-293476Actual
18887118.002023-10-296526Actual
12966211.002023-04-296646Actual
29478-106.002024-08-289126Actual
3511955.002025-01-277826Actual
25019113.002024-04-287646Actual
2728082.002024-06-288466Actual
220819.002024-01-279666Actual
2201090.002024-01-277846Actual
6199100.002022-10-297436Budget
13830668.002023-05-296126Actual
3522784.002025-01-277266Actual
16880449.002023-08-296536Actual
108657852.002023-02-27876Actual
17007116185.002023-08-293176Actual
9600100.002023-01-276746Budget
1994724.002023-11-296936Actual
2509447500.002024-04-289966Actual
23037106.002024-02-276766Actual
2949944.002024-08-288236Actual
23046105.002024-02-277866Actual
7293200.002022-11-298726Budget
640219953.002022-10-293376Actual
2303879.002024-02-276866Actual
2610010388.002024-05-286056Actual
1070520930.002023-02-276046Actual
6334950.002022-10-296266Budget
2835518241.002024-07-296046Actual
75990.002022-05-298566Budget
974939992.002023-01-271476Actual
477280.002022-05-296516Budget
287350.002022-07-307146Budget
11739200.002023-03-296526Budget
302065657.002022-07-301576Actual
2840914164.002024-07-295466Actual
6254380.002022-10-298046Budget
86379315.002022-12-302076Actual
20918306.002023-12-306516Actual
1498612485.002023-06-291876Actual
36280168.002025-02-279226Actual
630514.002022-10-298256Actual
3739799.002025-03-298416Actual
12943128.002023-04-298336Actual
2603917.002024-05-288526Actual
3965100.002022-08-298336Budget
31719146.002024-10-287726Actual
26115130.002024-05-288156Actual
2205422152.002024-01-276066Actual
11880650.002023-03-296256Budget
3181820845.002024-10-286066Actual
83292551.002022-12-306116Actual
37548395269.002025-03-29476Actual
1593617.002023-07-306966Actual
86237.002022-12-309666Actual
26063276.002024-05-288136Actual
1780125.002022-06-298946Actual
52960.002022-05-296726Budget
13815116.002023-05-297816Actual
17913167.002023-09-296736Actual
1583839.002023-07-308926Actual
390980.002022-08-297826Actual
2307621197.002024-02-272876Actual
108321129.002023-02-277666Actual
4066200.002022-08-298756Budget

Generated 2025-06-28 08:12:30.857 UTC