[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7947  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795156.002023-09-288346Actual
734810.002022-11-289636Actual
1797929.002023-09-288556Actual
1193714678.002023-03-286366Actual
580158.002022-05-286836Actual
11816137.002023-03-288336Actual
748480.002022-05-288066Budget
1289940.002023-04-288526Budget
3639647500.002025-02-269966Actual
35187960.002025-01-266156Actual
3855595111.002025-04-281226Actual
2831443.002024-07-287826Actual
21066425.002023-12-298066Actual
190480142.002022-06-281576Actual
178808062.002023-09-286026Actual
9482100.002023-01-268516Budget
1794222.002023-09-287146Actual
39831004.002022-08-286246Actual
13811191.002023-05-287316Actual
18867114.002023-10-287416Actual
3184747500.002024-10-279966Actual
842528300.002022-12-296036Budget
13126119076.002023-04-282176Actual
1063562.002023-02-267826Actual
1876251.002022-06-288166Actual
24981854054.002024-04-271136Actual
29622267.002022-07-296166Actual
1892830.002023-10-288236Actual
26008181.002024-05-278116Actual
182044.002022-06-288356Actual
2961533230.002024-08-273376Actual
3401628.002024-12-286946Actual
2613794.002024-05-276766Actual
1997419.002023-11-287146Actual
29590327.002024-08-279066Actual
952420.002023-01-268226Budget
2002140975.002023-11-285666Actual
7216199.002022-11-286716Actual
762142.002022-05-288966Actual
638615645.002022-10-28776Actual
68871.002022-05-287856Actual
28423209.002024-07-287366Actual
1304262.002023-04-288556Actual
26021667.002024-05-276126Actual
25054151.002024-04-278756Actual
23047425.002024-02-268066Actual
3903100.002022-08-287426Budget
29452499.002024-08-279216Actual
3631019871.002025-02-266046Actual
2952688.002024-08-278346Actual
3071025.002024-09-278266Actual
405960.002022-08-288356Budget
23982138.002024-03-276546Actual
10776200.002023-02-267756Budget
27144335.002024-06-279016Actual
38674120.002025-04-286866Actual
2610010388.002024-05-276056Actual
3627211.002025-02-268226Actual
10723153.002023-02-267346Actual
32813225.002024-11-277316Actual
374621014.002025-03-286246Actual
32925232.002024-11-278056Actual
260492465.002024-05-276136Actual
2209920008.002024-01-262876Actual
29478-106.002024-08-279126Actual
28313139.002024-07-287726Actual
29596183407.002024-08-2710166Actual
9641650.002023-01-266256Budget
1197178.002023-03-288466Actual
528222659.002022-09-283876Actual
352116.002025-01-269656Actual
31865159458.002024-10-273176Actual
74771051.002022-11-287666Actual
26086242.002024-05-277746Actual
1499726424.002023-06-283376Actual
9610200.002023-01-267646Budget
19955306.002023-11-288136Actual
1886357.002023-10-286816Actual
229492755.002024-02-266136Actual
27132133.002024-06-277416Actual
8619231.002022-12-299066Actual
34111220962.002024-12-282976Actual
2406447500.002024-03-279966Actual
274530.002022-07-298216Budget
6125216.002022-10-289016Actual
3525655087.002025-01-261976Actual
4091328.002022-08-286566Actual
29585102.002024-08-278366Actual
1199918991.002023-03-282476Actual
2882100.002022-07-297846Budget
848533.002022-12-296946Actual
352732812053.002025-01-264376Actual
27139104.002024-06-278316Actual
32983166274.002024-11-272176Actual
4069-90.002022-08-289156Actual
722170.002022-11-287116Budget
2091520796.002023-12-296016Actual
624223.002022-10-287146Actual
6133898.002022-10-286126Actual
3628429204.002025-02-266036Actual
60861800.002022-10-286116Budget
24049323.002024-03-277766Actual
10670176.002023-02-266836Actual
22903153.002024-02-267416Actual
2102914.002023-12-296956Actual
10855319.002023-02-269266Actual
26072782.002024-05-279236Actual
2838674.002024-07-286756Actual
628470.002022-10-286756Budget
28463240599.002024-07-283576Actual
3901118.002022-08-287326Actual
2944432.002024-08-278216Actual
7392-142.002022-11-289146Actual
16837309.002023-08-288116Actual
9618200.002023-01-268146Budget
36383463.002025-02-268066Actual
3625558234.002025-02-261226Actual
31841226.002024-10-278966Actual
362566943.002025-02-266026Actual
9471159.002023-01-267816Actual
950368.002023-01-266726Actual
16834432.002023-08-287716Actual
19945116.002023-11-286736Actual
968918100.002023-01-266066Budget
10681550.002023-02-267736Budget
16974320.002023-08-287766Actual
28350371.002024-07-288936Actual
23963130.002024-03-277436Actual
13817295.002023-05-288116Actual
31698108.002024-10-278416Actual
328861781.002024-11-276146Actual
35236101.002025-01-268366Actual
1579680.002023-07-296816Actual
11927583.002023-03-285466Actual
5076100.002022-09-287436Budget
6138100.002022-10-286526Budget
21072340.002023-12-298766Actual
10633200.002023-02-267726Budget
168743.002023-08-289626Actual
277966.002022-07-297326Actual
28434382.002024-07-288766Actual
6140100.002022-10-286626Budget
37421115.002025-03-288126Actual
75794.002022-05-288466Actual
3941280.002022-08-286636Budget
7504151900.002022-11-2810166Budget
394624.002022-08-286936Actual
13992112002.002023-05-283776Actual
2097846.002023-12-297136Actual
32815280.002024-11-277616Actual
4115601.002022-08-288066Actual
38534200.002025-04-286716Actual
8415234.002022-12-298726Actual
293859.002022-07-298356Actual
1684711.002023-08-289616Actual
641104.002022-05-287846Actual
30639205.002024-09-276646Actual
38567118.002025-04-287626Actual
6256313.002022-10-288146Actual
2731213.002022-07-297316Actual
1088623573.002023-02-264076Actual
9520280.002023-01-268026Budget
22968454.002024-02-268736Actual
3925132.002022-08-289026Actual
329414064.002024-11-275766Actual
14989116370.002023-06-282176Actual
240628.002024-03-279666Actual
16982340.002023-08-288766Actual
1072160.002023-02-267146Budget
36424-128799.002025-02-264676Actual
2501616.002024-04-277146Actual
3902142.002022-08-287426Actual
23912505.002024-03-278016Actual
21930365.002024-01-268016Actual
23964213.002024-03-277636Actual
1667200.002022-06-287726Budget
28298612.002024-07-289216Actual
29576212.002024-08-277266Actual
1189692.002023-03-287456Actual
2868152.002022-07-296746Actual
10653127.002023-02-269226Actual
11873228.002023-03-289246Actual
284088295.002024-07-285366Actual
3294221872.002024-11-276066Actual
9496630.002023-01-266126Actual
1065062.002023-02-268926Actual
11752157.002023-03-287426Actual
3074959803.002024-09-274676Actual
13998954914.702023-05-284576Actual
2618640030.002024-05-274076Actual
8361153.002022-12-298316Actual
12831220.002023-04-287316Budget
294576.002022-07-298956Actual
117873037.002023-03-286236Actual
17996109.002023-09-286766Actual
2839869.002024-07-288356Actual
512983.002022-09-287846Actual
28418157.002024-07-286766Actual
25049102.002024-04-278156Actual
1300415997.002023-04-286056Actual
6283100.002022-10-286656Budget
865222906.002022-12-294076Actual
850870.002022-12-298546Budget
210476.002023-12-299656Actual
1297360.002023-04-287146Budget
108577.002023-02-269666Actual
3888650.002022-08-286226Budget
16898208.002023-08-288936Actual
19898104.002023-11-287816Actual
842427560.002022-12-296036Actual
32996164602.002024-11-273976Actual
19017194.002023-10-288966Actual
27227492.002024-06-279246Actual
1904927465.002023-10-284076Actual
169545.002023-08-289656Actual
6101220.002022-10-287316Budget
2204234.002024-01-268556Actual
189391419.002023-10-286146Actual
5209819.002022-09-286266Actual
1380223860.002023-05-286016Actual
3186014681.002024-10-272276Actual
752543020.002022-11-283476Actual
27194150.002024-06-278336Actual
75230.002022-05-288266Budget
272948321.002024-06-27876Actual
628649.002022-10-286856Actual
1303860.002023-04-288356Budget
503270.002022-09-287826Budget
2716513.002024-06-278226Actual
296008853.002024-08-27876Actual
10696100.002023-02-268536Budget
302065657.002022-07-291576Actual
29583299.002024-08-278166Actual
17874233.002023-09-288916Actual
1913144108.002022-06-282976Actual
34122-59413.002024-12-284676Actual
2870100.002022-07-296846Budget
170623.002022-06-286936Actual
35248247827.002025-01-26476Actual
7374117.002022-11-287846Actual
22021307.002024-01-269246Actual
375142007.002025-03-285466Actual
2294490.002024-02-269226Actual
130037.002023-04-289646Actual
1193120302.002023-03-286066Actual
18976137.002023-10-287756Actual
284556123.002024-07-282376Actual
17857.002022-06-289646Actual
11693416.002023-03-286616Actual
106623037.002023-02-266236Actual
3879338.002022-08-289216Actual
3939244.002022-08-286536Actual
2005852450.002023-11-281376Actual
35241338.002025-01-269066Actual
10596104.002023-02-268416Actual
6271313.002022-10-289246Actual
4977220.002022-09-287316Budget
23024288.002024-02-269256Actual
37403515.002025-03-289216Actual
7484246.002022-11-288166Actual
3186734573.002024-10-273376Actual
6296124.002022-10-287656Actual
13931154.002023-05-289056Actual
200182945.002023-11-285266Actual
2393825.002024-03-277826Actual
36348263.002025-02-267756Actual
11801100.002023-03-287436Budget
15812315.002023-07-299016Actual
295607.002024-08-279656Actual
289480.002022-07-298546Budget
5136100.002022-09-288346Budget
15859509.002023-07-298036Actual
2507297.002024-04-276866Actual
1348433105.002023-05-279376Actual
4065234.002022-08-288756Actual
26159816.002024-05-279766Actual
19951219.002023-11-287636Actual
2496729.002024-04-277826Actual
10666468.002023-02-266636Actual
3512536.002025-01-268526Actual
50089600.002022-09-286026Budget
2104051.002023-12-298456Actual
2196127.002024-01-268426Actual
8648117169.002022-12-293576Actual
18958227.002023-10-288746Actual
32966448.002024-11-279066Actual
1734313.002022-06-289036Actual
14888-274.002023-06-289136Actual
339626.002024-12-286926Actual
35223153.002025-01-266766Actual
6244220.002022-10-287346Budget
29537786.002024-08-276256Actual
516513.002022-09-287156Actual
2300658.002024-02-266856Actual
2205192.002024-01-265466Actual
9599101.002023-01-266746Actual
36250343.002025-02-268916Actual
384938.002022-08-286916Actual
2843032.002024-07-288266Actual
1803210603.002023-09-282276Actual
22011346.002024-01-268046Actual
1391553.002023-05-286856Actual
38622299.002025-04-287746Actual
13013165.002023-04-286656Actual
32909448.002024-11-279246Actual
35172302.002025-01-267746Actual
4120137.002022-08-288366Actual
751430604.002022-11-281976Actual
20064122189.002023-11-282176Actual
2509210.002024-04-279666Actual
14868393.002023-06-286536Actual
3910287.002022-08-288026Actual
9498750.002023-01-266226Budget
9499152.002023-01-266526Actual
169947869.002023-08-28876Actual
738570.002022-11-288446Budget
12935200.002023-04-287836Budget
13012100.002023-04-286656Budget
3640914978.002025-02-262276Actual
3522648.002025-01-267166Actual
3509529.002025-01-268216Actual
2838550.002022-07-298036Budget
10613850.002023-02-266226Budget
2611613.002024-05-278256Actual
4983480.002022-09-287716Budget
13131125424.002023-04-282976Actual
22957256.002024-02-267336Actual
230264154.002024-02-265266Actual
1690968.002023-08-286846Actual
394488.002022-08-286836Actual
186150.002022-06-287166Budget
2990480.002022-07-298066Budget
31798151.002024-10-277656Actual
18896154.002023-10-287726Actual
17949160.002023-09-288146Actual
36323109.002025-02-267846Actual
7401650.002022-11-286256Budget
23063320339.002024-02-26676Actual
20999222.002023-12-296546Actual
12945107.002023-04-288436Actual
8479280.002022-12-296646Budget
751280.002022-05-288166Budget
38620129.002025-04-287446Actual
21938226.002024-01-269016Actual
35143293.002025-01-267336Actual
1903823555.002023-10-282476Actual
389650.002022-08-286826Budget
48631.002022-05-287116Actual
2883116.002022-07-297846Actual
2846134237.002024-07-283376Actual
479198.002022-05-286616Actual
1291027209.002023-04-286036Actual
34119155812.002024-12-283976Actual
3634983.002025-02-267856Actual
24985217.002024-04-276536Actual
8449200.002022-12-297836Budget
29613151018.002024-08-273176Actual
2754146.002022-07-298916Actual
2846946667.002024-07-284676Actual
2209154352.002024-01-261576Actual
9580100.002023-01-268536Budget
1588864.002023-07-298346Actual
8453406.002022-12-298136Actual
1898333.002023-10-288556Actual
22047182.002024-01-269256Actual
5122100.002022-09-287446Budget
74423.002022-11-289656Actual
85751300.002022-12-296166Budget
9597280.002023-01-266646Budget
13008985.002023-04-286256Actual
28304102.002024-07-286526Actual
3870262792.002025-04-281376Actual
8444100.002022-12-297436Budget
29441130.002024-08-277816Actual
9535108.002023-01-269026Actual
6337172.002022-10-286566Actual
8346118.002022-12-297416Actual
29482835735.002024-08-271136Actual
2722911370.002024-06-276056Actual
9595280.002023-01-266546Budget
8465179.002022-12-298936Actual
2848120.002022-07-298536Actual
32874376.002024-11-278136Actual
23028862.002024-02-265466Actual
2093465.002023-12-298516Actual
62924.002022-05-286946Actual
28453183595.002024-07-282176Actual
37410141.002025-03-286626Actual
31831879.002024-10-277666Actual
282452.002022-07-296936Actual
28464195099.002024-07-283776Actual
3523787.002025-01-268466Actual
507029.002022-09-286936Actual
721943.002022-11-286916Actual
37482360.002025-03-289046Actual
3870340642.002025-04-281476Actual
10611950.002023-02-266126Budget
35229165.002025-01-267466Actual
636200.002022-05-287646Budget
31685200.002024-10-276716Actual
855658.002022-12-298556Actual
8545334.002022-12-298056Actual
78894236.002022-05-283176Actual
108015000.002023-02-265366Budget
10827120.002023-02-267266Actual
18461335.002022-06-286166Actual
38541519.002025-04-287716Actual
3069097870.002024-09-275666Actual
1893094.002023-10-288436Actual
1313014172.002023-04-282876Actual
13044200.002023-04-288756Budget
158731072.002023-07-296246Actual
562-74.002022-05-289126Actual
1397644704.002023-05-281476Actual
2099621901.002023-12-296046Actual
28367375.002024-07-287746Actual
2948156.002022-07-299256Actual
2961938238.002024-08-273876Actual
3073217632.002024-09-272076Actual
612185.002022-10-288516Actual
1498739785.002023-06-281976Actual
3186229793.002024-10-272476Actual
3059953.002024-09-278426Actual
28278436.002024-07-286616Actual
632914820.002022-10-286066Actual
12012434288.002023-03-284676Actual
5009850.002022-09-286126Budget
250594.002024-04-279656Actual
8477332.002022-12-296546Actual
20037308.002023-11-287766Actual
16990173111.002023-08-2810166Actual
22930132.002024-02-267426Actual
30577-349.002024-09-279116Actual
250091447.002024-04-276146Actual
139366489.002023-05-285366Actual
35190109.002025-01-266656Actual
8492211.002022-12-297646Actual
733340.002022-11-288236Actual
1781193.002022-06-289046Actual
12842280.002023-04-288116Budget
385822007586.002025-04-281036Actual
12870105.002023-04-286626Actual
520516380.002022-09-286066Actual
24028-164.002024-03-279156Actual
2105816.002023-12-296966Actual
526214391.002022-09-28776Actual
4106100.002022-08-287466Budget
3923200.002022-08-288726Budget
35181176.002025-01-268946Actual
610259.002022-05-289036Actual
25057-82.002024-04-279156Actual
19975103.002023-11-287346Actual
1500618027.002023-06-2810076Actual
962280.002023-01-268346Budget
8414200.002022-12-298726Budget
11720108.002023-03-288416Actual
3739799.002025-03-288416Actual
3519418.002025-01-267156Actual
38550224.002025-04-288916Actual
862547500.002022-12-299966Actual
2610550.002024-05-276756Actual
5154550.002022-09-286256Budget
9619215.002023-01-268146Actual
1698088.002023-08-288466Actual
8515201.002022-12-299246Actual
9664200.002023-01-268056Budget
1585330.002023-07-297136Actual
11836200.002023-03-286546Budget
1088018275.002023-02-263376Actual
24948146.002024-04-278916Actual
25088189.002024-04-278966Actual
12936164.002023-04-287836Actual
9479140.002023-01-268316Actual
69420.002022-05-288256Budget
184418000.002022-06-286066Budget
2206233.002024-01-266966Actual
3754647500.002025-03-289966Actual
3748615160.002025-03-286056Actual
1080720511.002023-02-266066Actual
19954495.002023-11-288036Actual
10772100.002023-02-267456Budget
3861827.002025-04-287146Actual
21925162.002024-01-267316Actual
946170.002023-01-267116Budget
410160.002022-08-287166Budget
11799300.002023-03-287336Budget
351859.002025-01-269646Actual
2395327351.002024-03-276036Actual
119243900.002023-03-285266Budget
86237.002022-12-299666Actual
51029.002022-09-289636Actual
149501342.002023-06-286266Actual
725311336.002022-11-286026Actual
1398210603.002023-05-282276Actual
5236480.002022-09-288066Budget
27267116.002024-06-276866Actual
200194418.002023-11-285366Actual
9638688.002023-01-266156Actual
1285090.002023-04-288516Budget
7507579787.002022-11-28676Actual
2729817287.002024-06-271876Actual
31731180.002024-10-279226Actual
6234200.002022-10-286546Budget
13028200.002023-04-287756Budget
1087030604.002023-02-261976Actual
9467280.002023-01-267616Budget
25096272310.002024-04-27476Actual
2197130391.002024-01-266036Actual
65280.002022-05-288546Budget
1313324240.002023-04-283276Actual
119983367.002023-03-282376Actual
1882100.002022-06-288466Budget

Generated 2025-06-28 01:11:28.488 UTC