[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7958  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-296016Actual
394488.002022-08-296836Actual
289480.002022-07-308546Budget
27252-134.002024-06-289156Actual
15969122649.002023-07-302176Actual
35236101.002025-01-278366Actual
2205311332.002024-01-275766Actual
63226700.002022-10-295266Budget
2837683.002022-07-308036Actual
74492400.002022-11-295766Budget
2407275396.002024-03-281576Actual
1301765.002023-04-296856Actual
28285309.002024-07-297616Actual
37540263.002025-03-298966Actual
1495571.002023-06-296866Actual
2291177.002024-02-278416Actual
760380.002022-05-298766Budget
1490718.002023-06-298246Actual
4021210.002022-08-299046Actual
2292351.002024-02-276526Actual
31747510.002024-10-287736Actual
37483-288.002025-03-299146Actual
2832927769.002024-07-296036Actual
18999182.002023-10-296666Actual
36339163.002025-02-276556Actual
3172631.002024-10-288526Actual
37523145.002025-03-296766Actual
3070144.002024-09-287166Actual
3401597.002024-12-296846Actual
1394929.002023-05-297166Actual
399431.002022-08-297146Actual
17945123.002023-09-297646Actual
13856996355.002023-05-291136Actual
165814.002022-06-297126Actual
24000156.002024-03-288946Actual
1874480.002022-06-298066Budget
1059330.002023-02-278216Budget
374621014.002025-03-296246Actual
14834388.002023-06-299216Actual
18007249.002023-09-298166Actual
31810-155.002024-10-289156Actual
51081264.002022-09-296246Actual
13929227.002023-05-298756Actual
3069112534.002024-09-285766Actual
52005391.002022-09-295366Actual
855010.002022-12-308256Budget
16842416.002023-08-298716Actual
28453183595.002024-07-292176Actual
19906196.002023-11-298916Actual
1582041.002023-07-306526Actual
35172302.002025-01-277746Actual
30738244980.002024-09-282976Actual
3755517287.002025-03-291876Actual
22968454.002024-02-278736Actual
5092100.002022-09-298436Budget
2108765039.002023-12-301576Actual
13913137.002023-05-296656Actual
13080380.002023-04-297266Budget
1798172.002023-09-298956Actual
31802180.002024-10-288156Actual
1900172.002023-10-296866Actual
5174200.002022-09-297756Budget
11819110.002023-03-298536Actual
1071920.002023-02-276946Actual
36371178.002025-02-276566Actual
3843346.002022-08-296616Actual
967050.002023-01-278356Budget
37430168.002025-03-299226Actual
15803113.002023-07-307816Actual
1282734.002023-04-296916Actual
26052239.002024-05-286636Actual
38560147.002025-04-296626Actual
1492527.002023-06-297156Actual
33979188.002024-12-299226Actual
10831100.002023-02-277466Budget
129611391.002023-04-296246Actual
14823104.002023-06-297816Actual
17913167.002023-09-296736Actual
3056246.002024-09-287116Actual
3286748.002024-11-287136Actual
1485872.002023-06-298926Actual
26163320272.002024-05-28676Actual
53316.002022-05-296926Actual
13098100.002023-04-298366Budget
31830141.002024-10-287466Actual
35155290.002025-01-278936Actual
4139374891.002022-08-29676Actual
11818117.002023-03-298436Actual
36358235.002025-02-279056Actual
7370250.002022-11-297646Actual
7465100.002022-11-296866Budget
36413218562.002025-02-272976Actual
10733515.002023-02-278046Actual
51029.002022-09-299636Actual
12936164.002023-04-297836Actual
682100.002022-05-297456Budget
20924181.002023-12-307316Actual
182435.002022-06-298556Actual
13879249.002023-05-299036Actual
32845157.002024-11-288026Actual
19975103.002023-11-297346Actual
1687184.002023-08-299026Actual
108007392.002023-02-275266Actual
13000-182.002023-04-299146Actual
1391615.002023-05-296956Actual
11711142.002023-03-297816Actual
2394052.002024-03-288126Actual
2291974781.002024-02-271226Actual
13861210.002023-05-296636Actual
94919.002023-01-279616Actual
28361112.002024-07-296846Actual
3284710.002024-11-288226Actual
2196127.002024-01-278426Actual
2109520206.002023-12-302876Actual
1200016000.002023-03-292876Actual
1062150.002023-02-276826Budget
8561-115.002022-12-309156Actual
301856500.002022-07-301376Actual
1304949.002023-04-299456Actual
328564.002024-11-289626Actual
8415234.002022-12-308726Actual
148672806.002023-06-296236Actual
1186025.002023-03-298246Actual
2755224.002022-07-309016Actual
74771051.002022-11-297666Actual
8511351.002022-12-308746Actual
3945100.002022-08-296836Budget
11984451651.002023-03-2910166Actual
6219480.002022-10-298736Budget
15874144.002023-07-306546Actual
9554100.002023-01-276836Budget
260471191867.002024-05-281136Actual
12822280.002023-04-296616Budget
9585-216.002023-01-279136Actual
664850.002022-05-296156Budget
20053147292.002023-11-2910166Actual
3526226058.002025-01-272876Actual
220494533.002024-01-275266Actual
3298215558.002024-11-282076Actual
2601250.002024-05-288516Actual
239502.002024-03-289626Actual
516630.002022-09-297156Budget
23927384.002024-03-286226Actual
5236480.002022-09-298066Budget
30683193.002024-09-289056Actual
2501510.002024-04-286946Actual
2712926.002024-06-286916Actual
1891925.002023-10-296936Actual
175432.002022-06-297146Actual
3399941.002024-12-298236Actual
36379113.002025-02-277466Actual
119898647.002023-03-29876Actual
1485046.002023-06-297826Actual
752323573.002022-11-293276Actual
85718700.002022-12-305766Budget
139412372.002023-05-296166Actual
1698380.002022-06-296536Budget
3869413.002025-04-299666Actual
9770353654.002023-01-274676Actual
200664422.002023-11-292376Actual
11729332.002023-03-299216Actual
1796643.002023-09-296856Actual
7462280.002022-11-296666Budget
18419125.002022-06-295766Actual
3519241.002025-01-276856Actual
10761100.002023-02-276656Budget
19978246.002023-11-297746Actual
2719280.002022-07-306516Budget
38695532.002025-04-299766Actual
1901394.002023-10-298366Actual
9551280.002023-01-276636Budget
5026118.002022-09-297426Actual
640337196.002022-10-293476Actual
116872886.002023-03-296116Actual
2943639.002024-08-287116Actual
15881123.002023-07-307446Actual
1297235.002023-04-297146Actual
1496779.002023-06-298366Actual
1489741.002023-06-296846Actual
13918102.002023-05-297356Actual
415522906.002022-08-293276Actual
7404100.002022-11-296656Budget
18987-106.002023-10-299156Actual
318526990.002024-10-28876Actual
9501200.002023-01-276626Budget
1589052.002023-07-308546Actual
25997153.002024-05-286616Actual
9458152.002023-01-276816Actual
31740136.002024-10-286736Actual
35240220.002025-01-278966Actual
22000256.002024-01-276546Actual
70736.002022-05-299456Actual
3745034.002025-03-298236Actual
14815106.002023-06-296716Actual
23022216.002024-02-279056Actual
26058101.002024-05-287436Actual
219598.002024-01-278226Actual
290410400.002022-07-306056Actual
375129497.002025-03-295266Actual
272731333.002024-06-287666Actual
138583093.002023-05-296136Actual
36257783.002025-02-276126Actual
97691591582.002023-01-274376Actual
83302100.002022-12-306116Budget
219181726.002024-01-276216Actual
169051328.002023-08-296246Actual
16972131.002023-08-297466Actual
1305795000.002023-04-295666Budget
35198197.002025-01-277756Actual
84263300.002022-12-306136Budget
1076717.002023-02-277156Actual
1387484.002023-05-298336Actual
4124110.002022-08-298566Actual
10732480.002023-02-278046Budget
23912505.002024-03-288016Actual
129123000.002023-04-296136Budget
2210680520.002024-01-273776Actual
36332297.002025-02-279046Actual
22061113.002024-01-276866Actual
1383288.002023-05-296526Actual
3524647500.002025-01-279966Actual
5152950.002022-09-296156Budget
1393512979.002023-05-295266Actual
1788813.002023-09-297126Actual
3404332.002024-12-297156Actual
10772100.002023-02-277456Budget
26043-97.002024-05-289126Actual
184418000.002022-06-296066Budget
2841098035.002024-07-295666Actual
9586360.002023-01-279236Actual
3626232.002025-02-276826Actual
30560110.002024-09-286816Actual
9608137.002023-01-277446Actual
17864240.002023-09-297616Actual
38593248.002025-04-297336Actual
31797136.002024-10-287456Actual
17928454.002023-09-298736Actual
7211368.002022-05-296266Actual
2839720.002024-07-298256Actual
755100.002022-05-298366Budget
7424188.002022-11-298056Actual
61841622.002022-10-296236Actual
17892116.002023-09-297726Actual
404596.002022-08-297456Actual
32965292.002024-11-288966Actual
4023280.002022-08-299246Actual
18948167.002023-10-297446Actual
18691400.002022-06-297666Budget
339292818.002024-12-296116Actual
303122461.002022-07-303276Actual
3029121422.002022-07-302976Actual
1815200.002022-06-298156Budget
271782454.002024-06-286136Actual
3183629.002024-10-288266Actual
1867144.002022-06-297466Actual
9617348.002023-01-278046Actual
1888954.002023-10-296726Actual
3864317.002025-04-296956Actual
2496956.002024-04-288126Actual
12880200.002023-04-297426Budget
2835518241.002024-07-296046Actual
7529102252.002022-11-293976Actual
3172888.002024-10-288926Actual
362821289157.002025-02-271036Actual
3634424.002025-02-277156Actual
964670.002023-01-276756Budget
3290477.002024-11-288546Actual
8377907.002022-12-306126Actual
3395315.002024-12-299616Actual
37385102.002025-03-296816Actual
16986421.002023-08-299266Actual
25080111.002024-04-287866Actual
4004100.002022-08-297846Budget
130631971.002023-04-296166Actual
2307524914.002024-02-272476Actual
1617250.002022-06-297616Actual
726380.002022-11-296726Budget
20983132.002023-12-307836Actual
11943100.002023-03-296766Budget
10759100.002023-02-276556Budget
9721480.002023-01-278066Budget
11958380.002023-03-297766Budget
26183144561.002024-05-283776Actual
12968109.002023-04-296746Actual
3405351.002024-12-298456Actual
8384158.002022-12-306626Actual
6342100.002022-10-296766Budget
1393927039.002023-05-295766Actual
24059199.002024-03-289066Actual
14886223.002023-06-298936Actual
1598331512.002023-07-304076Actual
9567168.002023-01-277836Actual
1794222.002023-09-297146Actual
20938-198.002023-12-309116Actual
1705200.002022-06-296836Budget
2723548.002024-06-286856Actual
10574120.002023-02-276816Actual
28368103.002024-07-297846Actual
11915176.002023-03-298756Actual
27207208.002024-06-286646Actual
8558200.002022-12-308756Budget
31753125.002024-10-288436Actual
2958781.002024-08-288566Actual
3900110.002022-08-297326Budget
1389920.002023-05-298246Actual
13972456166.002023-05-29676Actual
2093281.002023-12-308316Actual
1757237.002022-06-297346Actual
38687103.002025-04-298466Actual
2509447500.002024-04-289966Actual
13970216317.002023-05-2910166Actual
22971-245.002024-02-279136Actual
13895293.002023-05-297746Actual
9744286998.002023-01-27476Actual
1990476.002023-11-298516Actual
29519136.002024-08-287446Actual
11740211.002023-03-296526Actual
25048164.002024-04-288056Actual
4043110.002022-08-297356Budget
7359182.002022-11-296746Actual
287134.002022-07-306946Actual
199421870.002023-11-296236Actual
1709300.002022-06-297336Budget
38648266.002025-04-297756Actual
405960.002022-08-298356Budget
518650.002022-09-298456Budget
11940355.002023-03-296566Actual
2199097.002024-01-278536Actual
186150.002022-06-297166Budget
249801137408.002024-04-281036Actual
1482881.002023-06-298416Actual
1176768.002023-03-298326Actual
1990127.002023-11-298216Actual
640623131.002022-10-293876Actual
17964116.002023-09-296656Actual
977113867.002023-01-2710076Actual
736540.002022-11-297146Budget
16834432.002023-08-297716Actual
24052199.002024-03-288166Actual
2110328230.002023-12-303876Actual
2987486.002022-07-307766Actual
5127280.002022-09-297746Budget
158336.002023-07-308226Actual
228951770.002024-02-276216Actual
1059234.002023-02-278216Actual
11920121.002023-03-299256Actual
7377380.002022-11-298046Budget
1593557.002023-07-306866Actual
16832181.002023-08-297416Actual
10794144.002023-02-279056Actual
26044161.002024-05-289226Actual
183510200.002022-06-295366Budget
3182625.002024-10-286966Actual
3642240430.002025-02-274076Actual
1397644704.002023-05-291476Actual
12921156.002023-04-296736Actual
16933132.002023-08-296656Actual
27212160.002024-06-287346Actual
3171341.002024-10-286826Actual
738674.002022-11-298546Actual
305561637.002024-09-286216Actual
7418100.002022-11-297656Budget
8423836918.002022-12-301136Actual
32816504.002024-11-287716Actual
12953-197.002023-04-299136Actual
38630312.002025-04-298746Actual
389486.002022-08-296726Actual
27277282.002024-06-288166Actual
11879788.002023-03-296156Actual
1790166.002023-09-298926Actual
11976117.002023-03-298966Actual
2402451.002024-03-288556Actual
10589480.002023-02-278016Budget
36392-287.002025-02-279166Actual
2955445.002024-08-288556Actual
9455199.002023-01-276716Actual
1303094.002023-04-297856Actual
295922672.002022-07-306066Actual
10649200.002023-02-278726Budget
13025100.002023-04-297656Budget
23044869.002024-02-277666Actual
29596183407.002024-08-2810166Actual
363691099.002025-02-276266Actual
2094827.002023-12-306826Actual
11804280.002023-03-297636Budget
3179528.002024-10-287156Actual
5013113.002022-09-296526Actual
11728-199.002023-03-299116Actual
748725.002022-11-298266Actual
37437517.002025-03-296536Actual
11693416.002023-03-296616Actual
1797831.002023-09-298456Actual
38619130.002025-04-297346Actual
25116116215.002024-04-283576Actual
1485531.002023-06-298426Actual
3999100.002022-08-297446Budget
238992449.002024-03-286116Actual
394747.002022-08-297136Actual
2499030.002024-04-287136Actual
3508621.002025-01-276916Actual
17014124400.002023-08-293976Actual
1596439881.002023-07-301476Actual
10578223.002023-02-277316Actual
2820200.002022-07-306736Budget
542189.002022-05-297726Actual
2204489.002024-01-278956Actual
5055978385.002022-09-291136Actual
6216100.002022-10-298436Budget
10845100.002023-02-278366Budget
2730220.002022-07-307316Budget
34005479.002024-12-299036Actual
189101434725.002023-10-291036Actual
33989105.002024-12-296836Actual
27226-295.002024-06-289146Actual
32822127.002024-11-288416Actual
7259200.002022-11-296526Budget
2715384.002024-06-286626Actual
32869147.002024-11-287436Actual
962120.002023-01-278246Budget
17949160.002023-09-298146Actual
9618200.002023-01-278146Budget
1699775549.002023-08-291576Actual
32948140.002024-11-286766Actual
1872107.002022-06-297866Actual
527149.002022-05-296626Actual
5190234.002022-09-298756Actual
5143293.002022-09-298746Actual
108091900.002023-02-276166Budget
21101135222.002023-12-303576Actual
13483-29794.502023-05-289276Actual
496018600.002022-09-296016Budget
19957111.002023-11-298336Actual
8537100.002022-12-307456Budget
13826464.002023-05-299216Actual
576426.002022-05-296636Actual
26094229.002024-05-288746Actual
415620326.002022-08-293376Actual
61781116030.002022-10-291036Actual
3074228199.002024-09-283476Actual
2306730752.002024-02-271476Actual
1701287580.002023-08-293776Actual
29477132.002024-08-289026Actual
2946212.002024-08-286926Actual
32882-342.002024-11-289136Actual
240071017.002024-03-286256Actual
21919257.002024-01-276516Actual
2004278.002023-11-298366Actual
528714324.002022-09-2910076Actual
7236900.002022-05-296366Budget
3395959.002024-12-296626Actual
51682.002022-05-299416Actual
1591316.002023-07-308256Actual
13012100.002023-04-296656Budget
11899159.002023-03-297756Actual
2008119810.002023-11-2910076Actual
14831189.002023-06-298916Actual
12949585.002023-04-298736Actual
38613190.002025-04-296546Actual
36295328.002025-02-277636Actual
24938186.002024-04-287616Actual
30601208.002024-09-288726Actual
14938116.002023-06-298956Actual
2944432.002024-08-288216Actual
2785200.002022-07-307726Budget
74423.002022-11-299656Actual
26141142.002024-05-287266Actual
21025141.002023-12-306556Actual
3180460.002024-10-288356Actual
3393653.002024-12-297116Actual
219723742.002024-01-276136Actual
2308295546.002024-02-273576Actual
38656277.002025-04-298756Actual
5192133.002022-09-299056Actual
1398519810.002023-05-292876Actual
2603148.002024-05-287626Actual
28403232.002024-07-299056Actual
1602286.002022-06-296516Actual
30578582.002024-09-289216Actual
1299299.002023-04-298446Actual
2838550.002022-07-308036Budget
2838114168.002024-07-296056Actual
7512105521.002022-11-291576Actual
60040.002022-05-298236Budget
385852878.002025-04-296136Actual
161047.002022-06-297116Actual
17980151.002023-09-298756Actual
3626562.002025-02-277326Actual
17917230.002023-09-297336Actual
1798892985.002023-09-295666Actual
16869113.002023-08-298726Actual
19976123.002023-11-297446Actual
159301261.002023-07-306266Actual
19953123.002023-11-297836Actual
1810200.002022-06-297756Budget
1200529962.002023-03-293476Actual
31832374.002024-10-287766Actual
1793131.002022-06-296556Actual
97385112.002023-01-279466Actual
2606780.002024-05-288536Actual
28347146.002024-07-298436Actual
139971615814.302023-05-294376Actual
3626414.002025-02-277126Actual
1400019612.002023-05-2910076Actual
10852155.002023-02-278966Actual
29598442660.002024-08-28676Actual
622238.002022-05-296546Actual
2401073.002024-03-286756Actual
32858661370.002024-11-281136Actual
6251280.002022-10-297746Budget
9720430.002023-01-278066Actual
1749100.002022-06-296746Budget
28341610.002024-07-297736Actual

Generated 2025-06-28 16:01:55.227 UTC