[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7946  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002024-03-287856Actual
2908728.002022-07-306256Actual
38684332.002025-04-298166Actual
6126-173.002022-10-299116Actual
970750.002023-01-277166Budget
1481679.002023-06-296816Actual
1492418.002023-06-296956Actual
9609200.002023-01-277446Budget
1991687.002023-11-296626Actual
27171736.002022-07-306216Actual
3520351.002025-01-278356Actual
209713154.002023-12-306136Actual
36378137.002025-02-277366Actual
10611950.002023-02-276126Budget
8348275.002022-12-307616Actual
30623570.002024-09-288036Actual
296008853.002024-08-28876Actual
23072114313.002024-02-272176Actual
5049107.002022-09-299026Actual
5173236.002022-09-297756Actual
951880.002023-01-277826Budget
3519962.002025-01-277856Actual
1788387.002023-09-296526Actual
666898.002022-05-296256Actual
578200.002022-05-296736Budget
504350.002022-09-298426Budget
2106827.002023-12-308266Actual
294301332.002024-08-286216Actual
634627.002022-10-297166Actual
30676168.002024-09-288156Actual
10723153.002023-02-277346Actual
28072.002022-07-309626Actual
1692164.002023-08-298446Actual
17963127.002023-09-296556Actual
30620263.002024-09-287636Actual
11692458.002023-03-296516Actual
23045333.002024-02-277766Actual
5261486547.002022-09-29676Actual
1397315160.002023-05-29776Actual
27216116.002024-06-287846Actual
12938550.002023-04-298036Budget
30559145.002024-09-286716Actual
9743201253.002023-01-2710166Actual
139088.002023-05-299646Actual
1302040.002023-04-297156Budget
1990476.002023-11-298516Actual
36382114.002025-02-277866Actual
36296589.002025-02-277736Actual
3859256.002025-04-297136Actual
525100.002022-05-296526Budget
17421671.002022-06-296146Actual
1297235.002023-04-297146Actual
5062287.002022-09-296536Actual
3407433.002024-12-297166Actual
1190159.002023-03-297856Actual
35172302.002025-01-277746Actual
1171635.002023-03-298216Actual
19045124080.002023-10-293576Actual
3873103.002022-08-298516Actual
3748615160.002025-03-296056Actual
3988200.002022-08-296646Budget
2599878.002024-05-286716Actual
161047.002022-06-297116Actual
2740492.002022-07-308016Actual
27194150.002024-06-288336Actual
38401500.002022-08-296216Budget
303086845.002022-07-303176Actual
4969159.002022-09-296716Actual
2898137.002022-07-308946Actual
15942281.002023-07-307766Actual
2714183.002024-06-288516Actual
2407312485.002024-03-281876Actual
1792200.002022-06-296556Budget
185894.002022-06-296866Actual
22905337.002024-02-277716Actual
623216.002022-05-296646Actual
12842280.002023-04-298116Budget
2785200.002022-07-307726Budget
8340105.002022-12-306816Actual
10791234.002023-02-278756Actual
3526226058.002025-01-272876Actual
32869147.002024-11-287436Actual
5177280.002022-09-298056Budget
27301158561.002024-06-282176Actual
20028214.002023-11-296666Actual
8466276.002022-12-309036Actual
2391699.002024-03-288416Actual
22963305.002024-02-278136Actual
1493643.002023-06-298556Actual
2003235.002023-11-297166Actual
609729.002022-10-296916Actual
18988177.002023-10-299256Actual
20974288.002023-12-306636Actual
80114629.002022-05-2910076Actual
10748-193.002023-02-279146Actual
18894153.002023-10-297426Actual
516360.002022-09-296856Actual
19935-87.002023-11-299126Actual
3297969616.002024-11-281576Actual
1493064.002023-06-297856Actual
1994724.002023-11-296936Actual
131278156.002023-04-292276Actual
297750.002022-07-307166Budget
21989111.002024-01-278436Actual
15810378.002023-07-308716Actual
13971324618.002023-05-29476Actual
2829039.002024-07-298216Actual
863338558.002022-12-301476Actual
11946100.002023-03-296866Budget
3635220.002025-02-278256Actual
10629168.002023-02-277426Actual
38678221.002025-04-297366Actual
3521613085.002025-01-275766Actual
8337200.002022-12-306716Budget
37439234.002025-03-296736Actual
752636770.002022-11-293576Actual
9703100.002023-01-276866Budget
9456200.002023-01-276716Budget
3185353480.002024-10-281376Actual
1885721022.002023-10-296016Actual
177130.002022-06-298246Budget
26156-306.002024-05-289166Actual
1886276.002023-10-296716Actual
35196117.002025-01-277456Actual
1786034.002023-09-296916Actual
1174480.002023-03-296726Budget
1191260.002023-03-298456Budget
279923.002022-07-308526Actual
515110400.002022-09-296056Actual
3942100.002022-08-296736Budget
2505229.002024-04-288456Actual
24016125.002024-03-287656Actual
32999-33025.002024-11-284676Actual
389650.002022-08-296826Budget
2961533230.002024-08-283376Actual
317076517.002024-10-286026Actual
5248380.002022-09-298766Budget
1186025.002023-03-298246Actual
239002721.002024-03-286216Actual
2494476.002024-04-288316Actual
12985480.002023-04-298046Budget
95911700.002023-01-276146Actual
955780.002023-01-277136Budget
31692519.002024-10-287716Actual
26095204.002024-05-288946Actual
116901900.002023-03-296216Budget
35149372.002025-01-278136Actual
189952505.002023-10-296166Actual
2510710603.002024-04-282276Actual
24061265.002024-03-289266Actual
250091447.002024-04-286146Actual
6210380.002022-10-298136Budget
22084151102.002024-01-2710166Actual
1699812485.002023-08-291876Actual
6203480.002022-10-297736Budget
29529347.002024-08-288746Actual
30738244980.002024-09-282976Actual
1080370000.002023-02-275666Budget
508840.002022-09-298236Budget
6234200.002022-10-296546Budget
6337172.002022-10-296566Actual
1498363326.002023-06-291376Actual
1313014172.002023-04-292876Actual
72519.002022-11-299616Actual
3292099.002024-11-287356Actual
35171168.002025-01-277646Actual
6222276.002022-10-299036Actual
30592107.002024-09-287626Actual
167510.002022-06-298226Budget
2496956.002024-04-288126Actual
2827300.002022-07-307336Budget
6153100.002022-10-297626Budget
6119100.002022-10-298416Budget
1183019016.002023-03-296046Actual
5180200.002022-09-298156Budget
284141943.002024-07-296266Actual
7292234.002022-11-298726Actual
3060048.002024-09-288526Actual
2097732.002023-12-306936Actual
1889178.002022-06-299066Actual
1588718.002023-07-308246Actual
2501510.002024-04-286946Actual
3525718497.002025-01-272076Actual
1903212485.002023-10-291876Actual
249792.002024-04-289626Actual
96921300.002023-01-276166Budget
3399143.002024-12-297136Actual
29851400.002022-07-307666Budget
3408492.002024-12-298366Actual
3875480.002022-08-298716Budget
8446280.002022-12-307636Budget
3071190.002024-09-288366Actual
10716100.002023-02-276746Budget
15950302.002023-07-308766Actual
12826100.002023-04-296816Budget
2497663.002024-04-289026Actual
725311336.002022-11-296026Actual
17956172.002023-09-299046Actual
1796643.002023-09-296856Actual
210218.002023-12-309646Actual
107541399.002023-02-276156Actual
5122100.002022-09-297446Budget
97141159.002023-01-277666Actual
37426174.002025-03-298726Actual
2844150.002022-07-308336Actual
952514.002023-01-278226Actual
32963103.002024-11-288566Actual
16844349.002023-08-299016Actual
23078120854.002024-02-273176Actual
229452.002024-02-279626Actual
23948-44.002024-03-289126Actual
15892128.002023-07-308946Actual
16951138.002023-08-299056Actual
220572538.002024-01-276366Actual
118756.002023-03-299646Actual
261656405.002024-05-28876Actual
1802311033.002023-09-29776Actual
36356277.002025-02-278756Actual
2943234.002022-07-308756Actual
1617250.002022-06-297616Actual
6281100.002022-10-296556Budget
3067949.002024-09-288456Actual
1080463648.002023-02-275666Actual
6260100.002022-10-298346Budget
13886192.002023-05-296546Actual
3064176.002024-09-286846Actual
2199097.002024-01-278536Actual
13095280.002023-04-298166Budget
3411522354.002024-12-293476Actual
506118.002022-05-298416Actual
20045302.002023-11-298766Actual
78110564.002022-05-292076Actual
165360.002022-06-296726Budget
6189331.002022-10-296636Actual
558176.002022-05-298726Actual
1685101.002022-06-299026Actual
6361380.002022-10-298066Actual
3064889.002024-09-287846Actual
32853111.002024-11-289026Actual
19988218.002023-11-299046Actual
2840914164.002024-07-295466Actual
169947869.002023-08-29876Actual
9711148.002023-01-277366Actual
7470219.002022-11-297266Actual
3746674.002025-03-296846Actual
2715875.002024-06-287326Actual
4751040.002022-05-296216Actual
139346.002023-05-299656Actual
117873037.002023-03-296236Actual
1065062.002023-02-278926Actual
27142451.002024-06-288716Actual
31689266.002024-10-287316Actual
7346360.002022-11-299236Actual
21937148.002024-01-278916Actual
3755344323.002025-03-291476Actual
2394315.002024-03-288426Actual
632699500.002022-10-295666Budget
3624543.002025-02-278216Actual
15799158.002023-07-307316Actual
1694257.002023-08-297856Actual
5197800.002022-05-296026Actual
36418112879.002025-02-273576Actual
1890577.002023-10-298926Actual
164073.002022-06-299416Actual
277440.002022-07-306826Budget
15918113.002023-07-308956Actual
3864424.002025-04-297156Actual
117794.002023-03-299626Actual
21063953.002023-12-307666Actual
27181200.002022-07-306216Budget
13871406.002023-05-298036Actual
362821289157.002025-02-271036Actual
37496138.002025-03-297456Actual
1647371.002022-06-296226Actual
2303879.002024-02-276866Actual
2504041.002024-04-286856Actual
38551344.002025-04-299016Actual
11894110.002023-03-297356Budget
19957111.002023-11-298336Actual
2566421333.002024-05-279376Actual
3411342031.002024-12-293276Actual
3865375.002025-04-298356Actual
3508732.002025-01-277116Actual
22995120.002024-02-278946Actual
22896235.002024-02-276516Actual
3638529.002025-02-278266Actual
7324280.002022-11-297636Budget
3070144.002024-09-287166Actual
598372.002022-05-298136Actual
3638883.002025-02-278566Actual
31771135.002024-10-287446Actual
8520950.002022-12-306156Budget
16843228.002023-08-298916Actual
12968109.002023-04-296746Actual
3059468.002024-09-287826Actual
9468480.002023-01-277716Budget
11954100.002023-03-297466Budget
1645550.002022-06-296126Budget
6173104.002022-10-299026Actual
405716.002022-08-298256Actual
9521225.002023-01-278026Actual
3063415.002024-09-289636Actual
1638-174.002022-06-299116Actual
31807277.002024-10-288756Actual
3856255.002025-04-296826Actual
10855319.002023-02-279266Actual
107517.002023-02-279646Actual
13072280.002023-04-296666Budget
7504151900.002022-11-2910166Budget
6091265.002022-10-296616Actual
13088389.002023-04-297766Actual
10665515.002023-02-276536Actual
1666161.002022-06-297726Actual
3750371.002025-03-298356Actual
11757248.002023-03-297726Actual
6263101.002022-10-298446Actual
2845217459.002024-07-292076Actual
19952395.002023-11-297736Actual
278290.002022-07-307626Budget
601200.002022-05-298336Budget
2300717.002024-02-276956Actual
21026128.002023-12-306656Actual
1304060.002023-04-298456Budget
5234100.002022-09-297866Budget
5286247704.002022-09-294676Actual
12838100.002023-04-297816Budget
389565.002022-08-296826Actual
129073.002023-04-299626Actual
352509183.002025-01-27776Actual
169879.002023-08-299666Actual
16872-67.002023-08-299126Actual
512177.002022-05-298916Actual
18012378.002023-09-298766Actual
34002116.002024-12-298536Actual
2202932.002024-01-276856Actual
24052199.002024-03-288166Actual
19098321.002022-06-292276Actual
79018648.002022-05-293376Actual
249801137408.002024-04-281036Actual
37481234.002025-03-298946Actual
3170673330.002024-10-281226Actual
3396032.002024-12-296726Actual
27286427.002024-06-289266Actual
3516832.002025-01-277146Actual
38714169746.002025-04-293176Actual
1076357.002023-02-276756Actual
339556943.002024-12-296026Actual
1993129.002023-11-298526Actual
38580276.002025-04-299226Actual
1989219.002023-11-296916Actual
738477.002022-11-298446Actual
3508621.002025-01-276916Actual
272734.002022-07-306916Actual
6133898.002022-10-296126Actual
30565248.002024-09-287616Actual
738770.002022-11-298546Budget
10729380.002023-02-277746Budget
28122300.002022-07-306136Budget
20070104149.002023-11-293176Actual
10713177.002023-02-276646Actual
130687600.002023-04-296366Budget
2105022152.002023-12-306066Actual
23088-63566.002024-02-274676Actual
1689684.002023-08-298536Actual
23903176.002024-03-286716Actual
26059198.002024-05-287636Actual
12948103.002023-04-298536Actual
1297123.002023-04-296946Actual
118321900.002023-03-296146Budget
5218100.002022-09-296766Budget
26077206.002024-05-286546Actual
18044103375.002023-09-293976Actual
17007116185.002023-08-293176Actual
5113120.002022-09-296746Actual
3943120.002022-08-296736Actual
1075072.002023-02-279446Actual
7343176.002022-11-298936Actual
1904321818.002023-10-293376Actual
8436124.002022-12-306836Actual
1399330685.002023-05-293876Actual
181950.002022-06-298356Budget
28419118.002024-07-296866Actual
735015600.002022-11-296046Budget
301934211.002022-07-301476Actual
13849113.002023-05-298726Actual
39361009.002022-08-296236Actual
9510120.002023-01-277326Budget
6295100.002022-10-297656Budget
2301767.002024-02-278356Actual
18006401.002023-09-298066Actual
615670.002022-10-297826Budget
4129285.002022-08-299066Actual
8649105451.002022-12-303776Actual
2508676.002024-04-288566Actual
40903260.002022-08-296366Actual
2494322.002024-04-288216Actual
3299039229.002024-11-283276Actual
8403280.002022-12-308026Budget
33943375.002024-12-298116Actual
27291370972.002024-06-28476Actual
3065457.002024-09-288546Actual
375606184.002025-03-292376Actual
3403513035.002024-12-296056Actual
2294076.002024-02-278726Actual
9517184.002023-01-277726Actual
10613850.002023-02-276226Budget
31740136.002024-10-286736Actual
14905283.002023-06-298046Actual
13987116010.002023-05-293176Actual
307051091.002024-09-287666Actual
28437-311.002024-07-299166Actual
38598685.002025-04-298036Actual
37540263.002025-03-298966Actual
1760200.002022-06-297646Budget
293517.002022-07-308256Actual
3396670.002024-12-297626Actual
24991162.002024-04-287336Actual
63796.002022-10-299666Actual
23994218.002024-03-288146Actual
1797736.002023-09-298356Actual
2844147500.002024-07-299966Actual
1070520930.002023-02-276046Actual
4034101.002022-08-296656Actual
29452499.002024-08-289216Actual
861380.002022-12-308466Budget
2394414.002024-03-288526Actual
1291027209.002023-04-296036Actual
3870655087.002025-04-291976Actual
1073733.002023-02-278246Actual
2770100.002022-07-306626Budget
734791.002022-11-299436Actual
480280.002022-05-296616Budget
21007168.002023-12-307646Actual
5114100.002022-09-296746Budget
295361048.002024-08-286156Actual
26183144561.002024-05-283776Actual
65072.002022-05-298446Actual
1191436.002023-03-298556Actual
73978580.002022-11-296056Actual
3410455087.002024-12-291976Actual
12963232.002023-04-296546Actual
128598.002023-04-299616Actual
303561833.002022-07-303776Actual
40861928.002022-08-296166Actual
29438134.002024-08-287416Actual
9484480.002023-01-278716Budget
3864259.002025-04-296856Actual
2830095854.002024-07-291226Actual
61297.002022-10-299616Actual
37417103.002025-03-297626Actual
2204139.002024-01-278456Actual
12865850.002023-04-296226Budget
3510579964.002025-01-271226Actual
210521136.002023-12-306266Actual
3749190.002025-03-296756Actual
2496671.002024-04-287726Actual
10828220.002023-02-277366Budget
189094.002023-10-299626Actual
31708802.002024-10-286126Actual
3923200.002022-08-298726Budget
1594869.002023-07-308466Actual
11962444.002023-03-298066Actual
32825322.002024-11-288916Actual
18936.002022-06-299666Actual
9632-125.002023-01-279146Actual
274431.002022-07-308216Actual
2715384.002024-06-286626Actual
3058811.002024-09-286926Actual
3299483332.002024-11-283776Actual
2728947500.002024-06-289966Actual
36364128.002025-02-275466Actual
623973.002022-10-296846Actual
21984128.002024-01-277836Actual
728660.002022-11-298326Budget
9599101.002023-01-276746Actual
18337300.002022-06-295266Actual
856712400.002022-12-305366Budget
8629423716.002022-12-30676Actual
20984524.002023-12-308036Actual
1084330.002023-02-278266Budget
34045146.002024-12-297456Actual
8583280.002022-12-306666Budget
2209154352.002024-01-271576Actual
38646125.002025-04-297456Actual
1286068105.002023-04-291226Actual
527934058.002022-09-293476Actual
1637218.002022-06-299016Actual
12001141438.002023-03-292976Actual
7368200.002022-11-297446Budget
29570365.002024-08-286566Actual
20007119.002023-11-298156Actual
13831668.002023-05-296226Actual
7398858.002022-11-296156Actual
28379408.002024-07-299246Actual
390980.002022-08-297826Actual
30574451.002024-09-288716Actual
13965-218.002023-05-299166Actual
27215366.002024-06-287746Actual
15956412.002023-07-309766Actual
2879213.002022-07-307646Actual
30640104.002024-09-286746Actual
2294144.002024-02-278926Actual
85645.002022-12-309656Actual
504050.002022-09-298326Budget
294938.002022-07-309456Actual
22971-245.002024-02-279136Actual
29531297.002024-08-289046Actual
3284834.002024-11-288326Actual
38660348.002025-04-299256Actual
840180.002022-12-307826Budget
17921136.002023-09-297836Actual
24931209.002024-04-286616Actual

Generated 2025-06-28 06:21:06.864 UTC