[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7840  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002023-05-298446Actual
189141786.002023-10-296236Actual
35240220.002025-01-278966Actual
840860.002022-12-308326Budget
29507704.002024-08-289236Actual
10605320.002023-02-279216Actual
13954323.002023-05-297766Actual
352181786.002025-01-276166Actual
7459280.002022-11-296566Budget
7277255.002022-11-297726Actual
580158.002022-05-296836Actual
2394755.002024-03-289026Actual
35093483.002025-01-278016Actual
1088341890.002023-02-273776Actual
2500815672.002024-04-286046Actual
1891224865.002023-10-296036Actual
7227280.002022-11-297616Budget
11906200.002023-03-298156Budget
491100.002022-05-297416Budget
1990295.002023-11-298316Actual
2407138402.002024-03-281476Actual
21101135222.002023-12-303576Actual
855440.002022-12-308456Budget
35156445.002025-01-279036Actual
28463240599.002024-07-293576Actual
3859137.002025-04-296936Actual
2839380.002022-07-308136Budget
34055277.002024-12-298756Actual
3746016470.002025-03-296046Actual
7379275.002022-11-298146Actual
31799272.002024-10-287756Actual
12982100.002023-04-297846Budget
277511.002022-07-306926Actual
1482974.002023-06-298516Actual
8480302.002022-12-306646Actual
10638100.002023-02-278126Budget
3507924634.002025-01-276016Actual
1649100.002022-06-296526Budget
1490957.002023-06-298446Actual
180114.002022-06-297156Actual
24019283.002024-03-288056Actual
2876170.002022-07-307446Actual
31844462.002024-10-289266Actual
12847100.002023-04-298316Budget
1312430604.002023-04-291976Actual
34002116.002024-12-298536Actual
318526990.002024-10-28876Actual
52081310.002022-09-296166Actual
13089380.002023-04-297766Budget
8477332.002022-12-306546Actual
1748280.002022-06-296646Budget
8417109.002022-12-309026Actual
7324280.002022-11-297636Budget
3857548.002025-04-298526Actual
2827300.002022-07-307336Budget
5142380.002022-09-298746Budget
53316.002022-05-296926Actual
149516506.002023-06-296366Actual
41081118.002022-08-297666Actual
34021357.002024-12-297746Actual
119562705.002023-03-297666Actual
249706.002024-04-288226Actual
1381043.002023-05-297116Actual
855172.002022-12-308356Actual
9554100.002023-01-276836Budget
632582898.002022-10-295666Actual
5097148.002022-09-298936Actual
10749322.002023-02-279246Actual
38568212.002025-04-297726Actual
14825256.002023-06-298116Actual
2837290.002024-07-298346Actual
15900214.002023-07-306556Actual
7399950.002022-11-296156Budget
2950916825.002024-08-286046Actual
748480.002022-05-298066Budget
27181200.002022-07-306216Budget
36249520.002025-02-278716Actual
740843.002022-11-296856Actual
7344270.002022-11-299036Actual
1200999630.002023-03-293976Actual
3636721429.002025-02-276066Actual
2210325454.002024-01-273376Actual
22988270.002024-02-278046Actual
117339300.002023-03-296026Budget
4965355.002022-09-296516Actual
30576436.002024-09-289016Actual
38695532.002025-04-299766Actual
22914179.002024-02-278916Actual
259951017.002024-05-286216Actual
3015345566.002022-07-30676Actual
504350.002022-09-298426Budget
2501294.002024-04-286646Actual
10834389.002023-02-277766Actual
37464193.002025-03-296646Actual
17882662.002023-09-296226Actual
56822698.002022-05-296036Actual
3509881.002025-01-278516Actual
2611748.002024-05-288356Actual
1597010710.002023-07-302276Actual
85231065.002022-12-306256Actual
614162.002022-10-296726Actual
952850.002023-01-278426Budget
3904100.002022-08-297626Budget
2001039.002023-11-298456Actual
283303420.002024-07-296136Actual
9465200.002023-01-277416Budget
13026156.002023-04-297656Actual
3952100.002022-08-297436Budget
1184560.002023-03-297146Budget
27292416055.002024-06-28676Actual
11760200.002023-03-298026Budget
51051685.002022-09-296146Actual
13811191.002023-05-297316Actual
1071596.002023-02-276746Actual
35230930.002025-01-277666Actual
39831004.002022-08-296246Actual
2392484328.002024-03-281226Actual
41091800.002022-08-297666Budget
3998125.002022-08-297446Actual
628921.002022-10-297156Actual
1900172.002023-10-296866Actual
6090291.002022-10-296516Actual
12904-66.002023-04-299126Actual
639096899.002022-10-291576Actual
950940.002023-01-277126Budget
219683.002024-01-279626Actual
1310187.002023-04-298466Actual
22019230.002024-01-279046Actual
526214391.002022-09-29776Actual
10632193.002023-02-277726Actual
1490085.002023-06-297346Actual
1695090.002023-08-298956Actual
1067376.002023-02-277136Actual
1685716.002023-08-297126Actual
5234100.002022-09-297866Budget
742151.002022-11-297856Actual
169598655.002023-08-295766Actual
29530193.002024-08-288946Actual
962021.002023-01-278246Actual
1492280.002023-06-296756Actual
5049107.002022-09-299026Actual
169041992.002023-08-296146Actual
618123400.002022-10-296036Budget
295655502.002024-08-285766Actual
28352-457.002024-07-299136Actual
169551731.002023-08-295266Actual
73541765.002022-11-296246Actual
374871711.002025-03-296156Actual
160799.002022-06-296816Actual
229492755.002024-02-276136Actual
488220.002022-05-297316Budget
1485310.002023-06-298226Actual
862547500.002022-12-309966Actual
5197800.002022-05-296026Actual
3298414681.002024-11-282276Actual
3741171.002025-03-296726Actual
2960555087.002024-08-281976Actual
40279700.002022-08-296056Budget
15991198.002022-06-296216Actual
5086350.002022-09-298136Actual
5174200.002022-09-297756Budget
2728082.002024-06-288466Actual
3280428159.002024-11-286016Actual
27231817.002024-06-286256Actual
5011650.002022-09-296226Budget
27135127.002024-06-287816Actual
2408525895.002024-03-283476Actual
588100.002022-05-297436Budget
1179652.002023-03-296936Actual
20069157848.002023-11-292976Actual
279183.002022-07-308126Actual
1282854.002023-04-297116Actual
385852878.002025-04-296136Actual
16892308.002023-08-298136Actual
34093403.002024-12-299766Actual
968918100.002023-01-276066Budget
489169.002022-05-297316Actual
3297147500.002024-11-289966Actual
2293494.002024-02-278026Actual
185894.002022-06-296866Actual
7216199.002022-11-296716Actual
20990454.002023-12-308736Actual
2194847.002024-01-276726Actual
148624.002023-06-299626Actual
1887659.002023-10-298516Actual
2611078.002024-05-287456Actual
1307835.002023-04-297166Actual
9541588422.002023-01-271136Actual
2510271746.002024-04-281576Actual
734810.002022-11-299636Actual
5172100.002022-09-297656Budget
19926167.002023-11-298026Actual
2886280.002022-07-308146Budget
2307111361.002024-02-272076Actual
949089.002023-01-279416Actual
2832345.002022-07-307636Actual
2210929199.002024-01-274076Actual
670179.002022-05-296656Actual
74492400.002022-11-295766Budget
14903209.002023-06-297746Actual
8431280.002022-12-306536Budget
731880.002022-11-297136Budget
32857982134.002024-11-281036Actual
5192133.002022-09-299056Actual
18041176708.002023-09-293576Actual
640337196.002022-10-293476Actual
8610112.002022-12-308366Actual
29576212.002024-08-287266Actual
3640655087.002025-02-271976Actual
8489220.002022-12-307346Budget
1194960.002023-03-297166Budget
1803120.002022-06-297356Budget
21018247.002023-12-309046Actual
558176.002022-05-298726Actual
3179364.002024-10-286856Actual
2835518241.002024-07-296046Actual
29620168322.002024-08-283976Actual
13955102.002023-05-297866Actual
27220106.002024-06-288346Actual
2845632615.002024-07-292476Actual
18949131.002023-10-297646Actual
3523529.002025-01-278266Actual
17879102841.002023-09-291226Actual
408417400.002022-08-296066Budget
21994-317.002024-01-279136Actual
751280.002022-05-298166Budget
32909448.002024-11-289246Actual
1788955.002023-09-297326Actual
31823231.002024-10-286666Actual
1284530.002023-04-298216Budget
30176911.002022-07-30876Actual
2096124.002023-12-308526Actual
2833655.002024-07-296936Actual
3741252.002025-03-296826Actual
11705100.002023-03-297416Budget
1592647839.002023-07-305666Actual
2496539.002024-04-287626Actual
516630.002022-09-297156Budget
2403521901.002024-03-286066Actual
15895263.002023-07-309246Actual
10570307.002023-02-276616Actual
10584468.002023-02-277716Actual
1589052.002023-07-308546Actual
3755517287.002025-03-291876Actual
29470105.002024-08-288126Actual
3072978890.002024-09-281576Actual
2901280.002022-07-309246Actual
12999228.002023-04-299046Actual
179351782.002023-09-296146Actual
957340.002023-01-278236Budget
7423200.002022-11-298056Budget
31683447.002024-10-286516Actual
8621308.002022-12-309266Actual
608419656.002022-10-296016Actual
10745380.002023-02-278746Budget
13108-161.002023-04-299166Actual
865021951.002022-12-303876Actual
6160200.002022-10-298126Budget
24020175.002024-03-288156Actual
2398467.002024-03-286746Actual
35128153.002025-01-279026Actual
3185617287.002024-10-281876Actual
261341422.002024-05-286366Actual
7309267.002022-11-296536Actual
94492169.002023-01-276216Actual
85781100.002022-12-306266Budget
14920179.002023-06-296556Actual
29516637.002022-07-305266Actual
2943639.002024-08-287116Actual
35269133927.002025-01-273776Actual
30391573502.002022-07-304376Actual
3634259.002025-02-276856Actual
36321230.002025-02-277646Actual
743331.002022-11-298556Actual
364106184.002025-02-272376Actual
14905283.002023-06-298046Actual
2502660.002024-04-288446Actual
30258156.002022-07-302276Actual
3853770.002025-04-297116Actual
28366208.002024-07-297646Actual
6222276.002022-10-299036Actual
2830100.002022-07-307436Budget
6399121422.002022-10-292976Actual
2006724688.002023-11-292476Actual
8415234.002022-12-308726Actual
39294.002022-08-299626Actual
30671106.002024-09-287456Actual
39361009.002022-08-296236Actual
1494729044.002023-06-295766Actual
2101564.002023-12-308546Actual
9452380.002023-01-276516Budget
17863179.002023-09-297416Actual
415620326.002022-08-293376Actual
27928.002022-07-308226Actual
29445112.002024-08-288316Actual
10850380.002023-02-278766Budget
11919-72.002023-03-299156Actual
33956855.002024-12-296126Actual
864215696.002022-12-302876Actual
11732146033.002023-03-291226Actual
11951587.002023-03-297266Actual
1810200.002022-06-297756Budget
184092016.002022-06-295666Actual
61617200.002022-05-296046Budget
3525329029.002025-01-271476Actual
27312214938.002024-06-283776Actual
1064737.002023-02-278526Actual
95941400.002023-01-276246Budget
3900110.002022-08-297326Budget
1998555.002023-11-298546Actual
4030510.002022-08-296256Actual
25996168.002024-05-286516Actual
13999-22858.002023-05-294676Actual
3970109.002022-08-298536Actual
6249207.002022-10-297646Actual
1383381.002023-05-296626Actual
25077161.002024-04-287466Actual
179670.002022-06-296756Budget
188851093.002023-10-296126Actual
6110480.002022-10-298016Budget
21989111.002024-01-278436Actual
2949156.002024-08-287136Actual
35084100.002025-01-276716Actual
8379807.002022-12-306226Actual
318191924.002024-10-286166Actual
16927305.002023-08-299246Actual
17903-81.002023-09-299126Actual
22896235.002024-02-276516Actual
3059860.002024-09-288326Actual
7460234.002022-11-296566Actual
21005144.002023-12-307346Actual
2619023796.002024-05-284676Actual
12837480.002023-04-297716Budget
239511839928.002024-03-281036Actual
2958781.002024-08-288566Actual
27244144.002024-06-288156Actual
1187611800.002023-03-296056Budget
178879.002023-09-296926Actual
9642100.002023-01-276556Budget
97397.002023-01-279666Actual
23062294482.002024-02-27476Actual
4007380.002022-08-298046Budget
27213132.002024-06-287446Actual
970296.002023-01-276766Actual
16833240.002023-08-297616Actual
303561833.002022-07-303776Actual
16859172.002023-08-297426Actual
30744169070.002024-09-283776Actual
623973.002022-10-296846Actual
14893788.002023-06-296246Actual
3626143.002025-02-276726Actual
1701287580.002023-08-293776Actual
5082149.002022-09-297836Actual
2891101.002022-07-308346Actual
11838200.002023-03-296646Budget
7362137.002022-11-296846Actual
16952-110.002023-08-299156Actual
169224336.002022-06-296036Actual
29559246.002024-08-289256Actual
632220.002022-05-297346Budget
2835200.002022-07-307836Budget
260492465.002024-05-286136Actual
2955348.002024-08-288456Actual
210839626.002023-12-30776Actual
5084550.002022-09-298036Budget
36232421.002025-02-276516Actual
35153105.002025-01-278536Actual
56429.002022-05-299426Actual
71440600.002022-05-295666Budget
20956137.002023-12-308026Actual
3526132615.002025-01-272476Actual
10656572963.002023-02-271036Actual
6113280.002022-10-298116Budget
28404-186.002024-07-299156Actual
19990291.002023-11-299246Actual
30746140131.002024-09-283976Actual
31833113.002024-10-287866Actual
28377306.002024-07-299046Actual
130071970.002023-04-296156Actual
31748160.002024-10-287836Actual
1070389.002023-02-279436Actual
2957437.002024-08-286966Actual
5028100.002022-09-297626Budget
2502419.002024-04-288246Actual
2497884.002024-04-289226Actual
20925186.002023-12-307416Actual
12919380.002023-04-296636Budget
502050.002022-09-296826Budget
19988218.002023-11-299046Actual
187830.002022-06-298266Budget
14914-162.002023-06-299146Actual
138591546.002023-05-296236Actual
3393653.002024-12-297116Actual
11915176.002023-03-298756Actual
1291128500.002023-04-296036Budget
15855119.002023-07-307436Actual
7213394.002022-11-296616Actual
3752646.002025-03-297166Actual
209722208.002023-12-306236Actual
16985-252.002023-08-299166Actual
40771.002022-08-295466Actual
12947100.002023-04-298536Budget
29592436.002024-08-289266Actual
3177971.002024-10-288446Actual
1174570.002023-03-296826Actual
12975165.002023-04-297346Actual
47120800.002022-05-296016Actual
229288.002024-02-277126Actual
11715345.002023-03-298116Actual
6410311853.002022-10-294676Actual
5131310.002022-09-298046Actual
37409156.002025-03-296526Actual
27277282.002024-06-288166Actual
7259200.002022-11-296526Budget
25032285.002024-04-289246Actual
2600017.002024-05-286916Actual
1998220.002023-11-298246Actual
36297168.002025-02-277836Actual
159558.002023-07-309666Actual
2843389.002024-07-298566Actual
24051321.002024-03-288066Actual
2618442062.002024-05-283876Actual
17014124400.002023-08-293976Actual
5261486547.002022-09-29676Actual
25078811.002024-04-287666Actual
6174-83.002022-10-299126Actual
1182791.002023-03-299436Actual
23037106.002024-02-276766Actual
27306228168.002024-06-282976Actual
1190813.002023-03-298256Actual
7369179.002022-11-297446Actual
32900265.002024-11-288146Actual
11756200.002023-03-297726Budget
3071190.002024-09-288366Actual
9698196.002023-01-276566Actual
1687055.002023-08-298926Actual
28294520.002024-07-298716Actual
585300.002022-05-297336Budget
7358372.002022-11-296646Actual
30567134.002024-09-287816Actual
19040156114.002023-10-292976Actual
2396933.002024-03-288236Actual
2108765039.002023-12-301576Actual
12868115.002023-04-296526Actual
38570262.002025-04-298026Actual
18042143596.002023-09-293776Actual
864496234.002022-12-303176Actual
305821003.002024-09-286126Actual
374611352.002025-03-296146Actual
3969100.002022-08-298536Budget
25663-19199.702024-05-279276Actual
96355.002023-01-279646Actual
624340.002022-10-297146Budget
2394636.002024-03-288926Actual
180898.002022-06-297656Actual
622816000.002022-10-296046Budget
9737226.002023-01-279266Actual
38391797.002022-08-296216Actual
306102379.002024-09-286136Actual
182340.002022-06-298556Budget
5063280.002022-09-296536Budget
2195262.002024-01-277326Actual
501361.002022-05-298116Actual
3886964.002022-08-296126Actual
32813225.002024-11-287316Actual
13830668.002023-05-296126Actual
38539185.002025-04-297416Actual
11898100.002023-03-297656Budget
739220.002022-05-297366Budget
3871227978.002025-04-292876Actual
261882692190.002024-05-284376Actual
290262.002022-07-309446Actual
12917480.002023-04-296536Budget
12821312.002023-04-296616Actual
1395988.002023-05-298366Actual
168139.002022-06-298526Actual
5260844715.002022-09-29476Actual
36384286.002025-02-278166Actual
1309630.002023-04-298266Budget
3066657.002024-09-286756Actual
84273307.002022-12-306136Actual
1999211051.002023-11-296056Actual
302230604.002022-07-301976Actual
960526.002023-01-277146Actual
1312144827.002023-04-291476Actual
514152.002022-09-298546Actual
1088623573.002023-02-274076Actual
2723100.002022-07-306716Budget
2298771.002024-02-277846Actual
1998369.002023-11-298346Actual
18976137.002023-10-297756Actual
3073628852.002024-09-282476Actual
32873608.002024-11-288036Actual
1991746.002023-11-296726Actual
13871406.002023-05-298036Actual
7388410.002022-11-298746Actual
3967124.002022-08-298436Actual
2506522856.002024-04-286066Actual
32907336.002024-11-289046Actual
3742531.002025-03-298526Actual
2840423.002022-07-308136Actual
19936145.002023-11-299226Actual
190219.002023-10-299666Actual
6333741.002022-10-296266Actual
11850195.002023-03-297646Actual
1307960.002023-04-297166Budget
28292118.002024-07-298416Actual
2948325786.002024-08-286036Actual
14832291.002023-06-299016Actual
2846100.002022-07-308436Budget
302814629.002022-07-302876Actual
351362889.002025-01-276236Actual

Generated 2025-06-29 01:18:54.674 UTC