[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691400.002022-06-287666Budget
32865123.002024-11-276836Actual
3511169.002025-01-266726Actual
2730016422.002024-06-272076Actual
1592647839.002023-07-295666Actual
27276456.002024-06-278066Actual
536100.002022-05-287326Budget
26124371.002024-05-279256Actual
743133.002022-11-288456Actual
630751.002022-10-288356Actual
2724840.002024-06-278556Actual
375518058.002025-03-28876Actual
25081436.002024-04-278066Actual
21032133.002023-12-297456Actual
362312224.002025-02-266216Actual
3401740.002024-12-287146Actual
24040253.002024-03-276666Actual
6104228.002022-10-287616Actual
8446280.002022-12-297636Budget
31781312.002024-10-278746Actual
35229165.002025-01-267466Actual
1303860.002023-04-288356Budget
515364.002022-05-289216Actual
1591549.002023-07-298456Actual
9569550.002023-01-268036Budget
260492465.002024-05-276136Actual
9583176.002023-01-268936Actual
26083122.002024-05-277346Actual
386703231.002025-04-286366Actual
7325527.002022-11-287736Actual
37455250.002025-03-288936Actual
386637.002022-08-288216Actual
738770.002022-11-288546Budget
516250.002022-09-286856Budget
1685394.002023-08-286626Actual
33950450.002024-12-289016Actual
30592107.002024-09-277626Actual
5120220.002022-09-287346Budget
29537786.002024-08-276256Actual
3962372.002022-08-288136Actual
13881332.002023-05-289236Actual
751430604.002022-11-281976Actual
8357380.002022-12-298116Budget
1489741.002023-06-286846Actual
2103816.002023-12-298256Actual
28438519.002024-07-289266Actual
6260100.002022-10-288346Budget
2962138428.002024-08-274076Actual
614513.002022-10-286926Actual
2496015.002024-04-276826Actual
53240.002022-05-286826Budget
5080495.002022-09-287736Actual
31694566.002024-10-278016Actual
518751.002022-09-288556Actual
1890577.002023-10-288926Actual
24041125.002024-03-276766Actual
230589.002024-02-269666Actual
751510084.002022-11-282076Actual
2108939785.002023-12-291976Actual
3636549223.002025-02-265666Actual
6119100.002022-10-288416Budget
1072160.002023-02-267146Budget
9660200.002023-01-267756Budget
567176270.002022-05-281136Actual
2618640030.002024-05-274076Actual
2202842.002024-01-266756Actual
1197374.002023-03-288566Actual
8617380.002022-12-298766Budget
2986380.002022-07-297766Budget
10831100.002023-02-267466Budget
1191060.002023-03-288356Budget
7532281632.002022-11-284676Actual
35181176.002025-01-268946Actual
4069-90.002022-08-289156Actual
738570.002022-11-288446Budget
7314100.002022-11-286836Budget
21930365.002024-01-268016Actual
9700280.002023-01-266666Budget
3070030.002024-09-276966Actual
11800313.002023-03-287336Actual
28286556.002024-07-287716Actual
2509210.002024-04-279666Actual
8493200.002022-12-297646Budget
15866236.002023-07-298936Actual
7238136.002022-11-288316Actual
1877280.002022-06-288166Budget
37527487.002025-03-287266Actual
11698100.002023-03-286816Budget
3057036.002024-09-278216Actual
972530.002023-01-268266Budget
163388.002022-06-288516Actual
12916338.002023-04-286536Actual
9665200.002023-01-268156Budget
251212374104.002024-04-274376Actual
2406447500.002024-03-279966Actual
302718119.002022-07-292476Actual
339301793.002024-12-286216Actual
16876781963.002023-08-281136Actual
6248200.002022-10-287646Budget
26143106.002024-05-277466Actual
4123124.002022-08-288466Actual
23915113.002024-03-278316Actual
74771051.002022-11-287666Actual
406250.002022-08-288456Budget
30647312.002024-09-277746Actual
15940127.002023-07-297466Actual
526696336.002022-09-281576Actual
7464109.002022-11-286766Actual
33970109.002024-12-288126Actual
2720341.002022-07-296516Actual
1084330.002023-02-268266Budget
11963480.002023-03-288066Budget
2201090.002024-01-267846Actual
38579-166.002025-04-289126Actual
505133.002022-05-288316Actual
7402125.002022-11-286556Actual
853181.002022-12-296856Actual
2876170.002022-07-297446Actual
17859116.002023-09-286816Actual
2391699.002024-03-278416Actual
1312068586.002023-04-281376Actual
798-252025.702022-05-284376Actual
230872297779.002024-02-264376Actual
17014124400.002023-08-283976Actual
16437410.002022-06-286026Actual
34106189981.002024-12-282176Actual
2496729.002024-04-277826Actual
738201.002022-05-287366Actual
6333741.002022-10-286266Actual
399431.002022-08-287146Actual
9532200.002023-01-268726Budget
390980.002022-08-287826Actual
3900110.002022-08-287326Budget
31783275.002024-10-279046Actual
239521272906.002024-03-271136Actual
200182945.002023-11-285266Actual
14994180402.002023-06-282976Actual
13008985.002023-04-286256Actual
20984524.002023-12-298036Actual
35207112.002025-01-268956Actual
3066812.002024-09-276956Actual
2718575.002024-06-277136Actual
398016000.002022-08-286046Budget
2838816.002024-07-286956Actual
8403280.002022-12-298026Budget
2407511486.002024-03-272076Actual
7359182.002022-11-286746Actual
1628100.002022-06-288316Budget
25037116.002024-04-276556Actual
527818275.002022-09-283376Actual
200241874.002023-11-286166Actual
2006112485.002023-11-281876Actual
351331062911.002025-01-261136Actual
1701333753.002023-08-283876Actual
19938791201.002023-11-281036Actual
1295722604.002023-04-286046Actual
4731800.002022-05-286116Budget
2948325786.002024-08-276036Actual
383522464.002022-08-286016Actual
28339202.002024-07-287436Actual
9548332.002023-01-266536Actual
5170100.002022-09-287456Budget
2955256.002024-08-278356Actual
1803210603.002023-09-282276Actual
85796500.002022-12-296366Budget
3396450.002024-12-287326Actual
341212791099.002024-12-284376Actual
2617055087.002024-05-271976Actual
2108635147.002023-12-291476Actual
2950916825.002024-08-276046Actual
162730.002022-06-288216Budget
4098114.002022-08-286866Actual
27283208.002024-06-278966Actual
950368.002023-01-266726Actual
10828220.002023-02-267366Budget
41417497.002022-08-28876Actual
31801291.002024-10-278056Actual
4091328.002022-08-286566Actual
681148.002022-05-287456Actual
3634177.002025-02-266756Actual
638615645.002022-10-28776Actual
32908-269.002024-11-279146Actual
1087920237.002023-02-263276Actual
7211368.002022-05-286266Actual
1794222.002023-09-287146Actual
25076180.002024-04-277366Actual
4116372.002022-08-288166Actual
200194418.002023-11-285366Actual
1889178.002022-06-289066Actual
9576100.002023-01-268336Budget
1997981.002023-11-287846Actual
36350320.002025-02-268056Actual
7431400.002022-05-287666Budget
3405118.002024-12-288256Actual
13981119509.002023-05-282176Actual
528391764.002022-09-283976Actual
37447155.002025-03-287836Actual
967884.002023-01-269056Actual
36235144.002025-02-266816Actual
9721480.002023-01-268066Budget
2610010388.002024-05-276056Actual
1595747500.002023-07-299966Actual
28366208.002024-07-287646Actual
178879.002023-09-286926Actual
504440.002022-09-288526Actual
52679604.002022-09-281876Actual
2900-168.002022-07-299146Actual
517680.002022-09-287856Budget
1593617.002023-07-296966Actual
5204132765.002022-09-285666Actual
639497697.002022-10-282176Actual
28464195099.002024-07-283776Actual
2496956.002024-04-278126Actual
1623550.002022-06-288016Budget
519186.002022-09-288956Actual
2200426.002024-01-266946Actual
12883100.002023-04-287626Budget
73550.002022-05-287166Budget
739220.002022-05-287366Budget
18936448.002023-10-289236Actual
37464193.002025-03-286646Actual
1298830.002023-04-288246Budget
3297747286.002024-11-271376Actual
108321129.002023-02-267666Actual
19905340.002023-11-288716Actual
85645.002022-12-299656Actual
3940222.002022-08-286636Actual
17927100.002023-09-288536Actual
3627529.002025-02-268526Actual
21063953.002023-12-297666Actual
6124140.002022-10-288916Actual
1188929.002023-03-286856Actual
4114480.002022-08-288066Budget
2954070.002024-08-276756Actual
12868115.002023-04-286526Actual
2608069.002024-05-276846Actual
2954321.002024-08-277156Actual
848720.002022-12-297146Actual
29594662.002024-08-279766Actual
2913100.002022-07-296656Budget
210839626.002023-12-29776Actual
2603497.002024-05-278026Actual
3860044.002025-04-288236Actual
28370253.002024-07-288146Actual
36240298.002025-02-267616Actual
26094229.002024-05-278746Actual
865516000.002022-12-2910076Actual
2618035916.002024-05-273376Actual
2837378.002024-07-288446Actual
944524800.002023-01-266016Budget
273164820988.002024-06-274376Actual
24058129.002024-03-278966Actual
949089.002023-01-269416Actual
518218.002022-09-288256Actual
1064440.002023-02-268426Budget
19025246701.002023-10-28476Actual
1896772.002023-10-286556Actual
30219604.002022-07-291876Actual
34088200.002024-12-288966Actual
22061113.002024-01-266866Actual
1174930.002023-03-287126Actual
9549280.002023-01-266536Budget
2724514.002024-06-278256Actual
21062119.002023-12-297466Actual
3512213.002025-01-268226Actual
1383441.002023-05-286726Actual
632699500.002022-10-285666Budget
1695090.002023-08-288956Actual
31865159458.002024-10-273176Actual
6150109.002022-10-287426Actual
3986226.002022-08-286546Actual
19963-277.002023-11-289136Actual
5036139.002022-09-288126Actual
3283813.002024-11-276926Actual
34097325862.002024-12-28676Actual
18950236.002023-10-287746Actual
71440600.002022-05-285666Budget
36346123.002025-02-267456Actual
35121126.002025-01-268126Actual
2730214681.002024-06-272276Actual
35129-122.002025-01-269126Actual
13043293.002023-04-288756Actual
36280168.002025-02-269226Actual
967340.002023-01-268556Budget
8540169.002022-12-297656Actual
16873112.002023-08-289226Actual
8491200.002022-12-297446Budget
28459155013.002024-07-283176Actual
4126380.002022-08-288766Budget
16940107.002023-08-287656Actual
13823226.002023-05-288916Actual
13109268.002023-04-289266Actual
1887560.002023-10-288416Actual
25011104.002024-04-276546Actual
165531.002022-06-286826Actual
1867144.002022-06-287466Actual
23015180.002024-02-268156Actual
7496110.002022-11-288966Actual
3186014681.002024-10-272276Actual
28405310.002024-07-289256Actual
8333287.002022-12-296516Actual
106632300.002023-02-266236Budget
11865100.002023-03-288446Budget
11836200.002023-03-286546Budget
504540.002022-09-288526Budget
741013.002022-11-286956Actual
84263300.002022-12-296136Budget
374621014.002025-03-286246Actual
1579833.002023-07-297116Actual
6238100.002022-10-286746Budget
9717380.002023-01-267766Budget
16971137.002023-08-287366Actual
36278126.002025-02-269026Actual
29533396.002024-08-279246Actual
2289979.002024-02-266816Actual
23918416.002024-03-278716Actual
8588127.002022-12-296866Actual
725311336.002022-11-286026Actual
275188.002022-07-298516Actual
1582315.002023-07-296826Actual
3065457.002024-09-278546Actual
7374117.002022-11-287846Actual
28396198.002024-07-288156Actual
1385057.002023-05-288926Actual
10779280.002023-02-268056Budget
35153105.002025-01-268536Actual
78030604.002022-05-281976Actual
619436.002022-10-286936Actual
2202689.002024-01-266556Actual
31758-391.002024-10-279136Actual
2293917.002024-02-268526Actual
16957258.002023-08-285466Actual
402610192.002022-08-286056Actual
1080820600.002023-02-266066Budget
3752646.002025-03-287166Actual
32999-33025.002024-11-274676Actual
10841316.002023-02-268166Actual
24051321.002024-03-278066Actual
1384064.002023-05-287626Actual
168139.002022-06-288526Actual
35143293.002025-01-267336Actual
2209610817.002024-01-262276Actual
7481100.002022-11-287866Budget
33949293.002024-12-288916Actual
3297511240.002024-11-27776Actual
210779.002023-12-299666Actual
65280.002022-05-288546Budget
29488167.002024-08-276736Actual
10816280.002023-02-266566Budget
2870100.002022-07-296846Budget
8382200.002022-12-296526Budget
5189200.002022-09-288756Budget
4994100.002022-09-288416Budget
139971615814.302023-05-284376Actual
364232331011.002025-02-264376Actual
10573100.002023-02-266816Budget
3288416.002024-11-279636Actual
32815280.002024-11-277616Actual
284153193.002024-07-286366Actual
5227153.002022-09-287366Actual
15868-290.002023-07-299136Actual
11729332.002023-03-289216Actual
3517622.002025-01-268246Actual
2831698.002024-07-288126Actual
17921136.002023-09-287836Actual
11695200.002023-03-286716Budget
40780.002022-08-285466Budget
11871171.002023-03-289046Actual
686200.002022-05-287756Budget
3405449.002024-12-288556Actual
30623570.002024-09-278036Actual
1998555.002023-11-288546Actual
271319292.002022-07-296016Actual
1077880.002023-02-267856Budget
3854885.002025-04-288516Actual
35083187.002025-01-266616Actual
35169135.002025-01-267346Actual
284068.002024-07-289656Actual
15802359.002023-07-297716Actual
5225380.002022-09-287266Budget
25119100679.002024-04-273976Actual
9486185.002023-01-268916Actual
1313014172.002023-04-282876Actual
37430168.002025-03-289226Actual
3951112.002022-08-287436Actual
6380230.002022-10-289766Actual
2908728.002022-07-296256Actual
33977141.002024-12-289026Actual
5206600.002022-05-286026Budget
11697156.002023-03-286816Actual
75794.002022-05-288466Actual
1304150.002023-04-288556Budget
2302953878.002024-02-265666Actual
38658261.002025-04-289056Actual
9537144.002023-01-269226Actual
23014291.002024-02-268056Actual
3174199.002024-10-276836Actual
32926144.002024-11-278156Actual
3741422.002025-03-287126Actual
2727828.002024-06-278266Actual
15819303.002023-07-296226Actual
3296913.002024-11-279666Actual
6096100.002022-10-286816Actual
2823200.002022-07-296836Budget
1579722.002023-07-296916Actual
38603123.002025-04-288536Actual
28621400.002022-07-296246Budget
3841280.002022-08-286516Budget
339292818.002024-12-286116Actual
11763186.002023-03-288126Actual
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1694836.002023-08-288556Actual
611531.002022-10-288216Actual
1992810.002023-11-288226Actual
6188280.002022-10-286636Budget
2299160.002024-02-268346Actual
2296783.002024-02-268536Actual
27224240.002024-06-278946Actual
14857151.002023-06-288726Actual
116892405.002023-03-286216Actual
3407322.002024-12-286966Actual
14905283.002023-06-288046Actual
1181339.002023-03-288236Actual
24052199.002024-03-278166Actual
2394414.002024-03-278526Actual
727879.002022-11-287826Actual
23053340.002024-02-268766Actual
1285872.002023-04-289416Actual
728763.002022-11-288326Actual
959015600.002023-01-266046Budget
35274-79533.002025-01-264676Actual
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586281.002022-05-287336Actual
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2407439785.002024-03-271976Actual
1718164.002022-06-287836Actual
2981220.002022-07-297366Budget
10817280.002023-02-266666Budget
1178328500.002023-03-286036Budget
609932.002022-10-287116Actual
1301640.002023-04-286856Budget
3411839513.002024-12-283876Actual
499550.002022-05-288016Budget
3290477.002024-11-278546Actual
272578140.002024-06-275466Actual
7436176.002022-11-288756Actual
3520351.002025-01-268356Actual
11884100.002023-03-286656Budget
1687055.002023-08-288926Actual
21957137.002024-01-268026Actual
500280.002022-05-288116Budget
6107480.002022-10-287716Budget
73061500.002022-11-286236Budget
11941322.002023-03-286666Actual
37394336.002025-03-288116Actual
1062080.002023-02-266726Budget
2961938238.002024-08-273876Actual
7435200.002022-11-288756Budget
13142325033.002023-04-284676Actual
26005260.002024-05-277716Actual
526164.002022-05-286526Actual
3412325510.002024-12-2810076Actual
296222331636.002024-08-274376Actual
1302980.002023-04-287856Budget
28342166.002024-07-287836Actual
2497884.002024-04-279226Actual
1596811735.002023-07-292076Actual
1999910.002023-11-286956Actual
30646174.002024-09-277646Actual
13957246.002023-05-288166Actual
9550302.002023-01-266636Actual
296008853.002024-08-27876Actual
1297360.002023-04-287146Budget
35089116.002025-01-267416Actual
32828660.002024-11-279216Actual
2599960.002024-05-276816Actual
1485531.002023-06-288426Actual
27151507.002024-06-276226Actual
3185566413.002024-10-271576Actual
1485046.002023-06-287826Actual
864726990.002022-12-293476Actual
1993371.002023-11-288926Actual
19962346.002023-11-289036Actual
2000168.002023-11-287356Actual
952660.002023-01-268326Budget
2109424008.002023-12-292476Actual
95941400.002023-01-266246Budget
35230930.002025-01-267666Actual
2402264.002024-03-278356Actual
32816504.002024-11-277716Actual
511591.002022-09-286846Actual
2005247500.002023-11-289966Actual
31683447.002024-10-276516Actual
1199141074.002023-03-281476Actual
1495491.002023-06-286766Actual
4096100.002022-08-286766Budget
12001141438.002023-03-282976Actual
38656277.002025-04-288756Actual
230744466.002024-02-262376Actual
108743367.002023-02-262376Actual
26070586.002024-05-279036Actual
272734.002022-07-296916Actual
1492527.002023-06-287156Actual
2839380.002022-07-298136Budget
11858280.002023-03-288146Budget
4028950.002022-08-286156Budget
11815100.002023-03-288336Budget
38719186022.002025-04-283776Actual
13843131.002023-05-288026Actual
229366.002024-02-268226Actual
970296.002023-01-266766Actual
149828277.002023-06-28876Actual

Generated 2025-06-27 11:59:40.628 UTC