[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7960  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-297166Actual
9645100.002023-01-276656Budget
548100.002022-05-298126Budget
3515038.002025-01-278236Actual
318201497.002024-10-286266Actual
37540263.002025-03-298966Actual
3871131361.002025-04-292476Actual
261656405.002024-05-28876Actual
3412038028.002024-12-294076Actual
30650209.002024-09-288146Actual
17871100.002023-09-298416Actual
4116372.002022-08-298166Actual
34023421.002024-12-298046Actual
3861015142.002025-04-296046Actual
38699406425.002025-04-29676Actual
24032239.002024-03-285466Actual
3174340.002024-10-287136Actual
240362696.002024-03-286166Actual
406340.002022-08-298556Budget
130511983.002023-04-295266Actual
29506-422.002024-08-289136Actual
22960490.002024-02-277736Actual
26013270.002024-05-288716Actual
35147151.002025-01-277836Actual
2006313109.002023-11-292076Actual
1885721022.002023-10-296016Actual
32818636.002024-11-288016Actual
4104216.002022-08-297366Actual
29488167.002024-08-286736Actual
8588127.002022-12-306866Actual
2006510817.002023-11-292276Actual
3966136.002022-08-298336Actual
19924146.002023-11-297726Actual
259941695.002024-05-286116Actual
6267380.002022-10-298746Budget
5189200.002022-09-298756Budget
2207571.002024-01-278566Actual
260277.002024-05-286926Actual
668200.002022-05-296556Budget
13824348.002023-05-299016Actual
11735950.002023-03-296126Budget
23918416.002024-03-288716Actual
3291816.002024-11-286956Actual
955839.002023-01-277136Actual
1176520.002023-03-298226Actual
3853644.002025-04-296916Actual
85188700.002022-12-306056Budget
291470.002022-07-306756Budget
9497709.002023-01-276226Actual
1692072.002023-08-298346Actual
6384388339.002022-10-29476Actual
2932200.002022-07-308056Budget
31796124.002024-10-287356Actual
4095151.002022-08-296766Actual
291816.002022-07-306956Actual
953041.002023-01-278526Actual
3516832.002025-01-277146Actual
306888356.002024-09-285366Actual
33994298.002024-12-297636Actual
10669200.002023-02-276736Budget
22906102.002024-02-277816Actual
27199526.002024-06-289036Actual
3939244.002022-08-296536Actual
200241874.002023-11-296166Actual
131239604.002023-04-291876Actual
1305882568.002023-04-295666Actual
21966-78.002024-01-279126Actual
1583839.002023-07-308926Actual
287223.002022-07-307146Actual
1886357.002023-10-296816Actual
2838550.002022-07-308036Budget
2093369.002023-12-308416Actual
9562100.002023-01-277436Budget
175550.002022-06-297146Budget
30706389.002024-09-287766Actual
159619800.002022-06-296016Budget
293517.002022-07-308256Actual
626109.002022-05-296746Actual
15881123.002023-07-307446Actual
1582137.002023-07-306626Actual
3634177.002025-02-276756Actual
29497679.002024-08-288036Actual
12832143.002023-04-297416Actual
29572165.002024-08-286766Actual
180013.002022-06-296956Actual
250996965.002024-04-28876Actual
399280.002022-08-296846Budget
753021794.002022-11-294076Actual
1732480.002022-06-298736Budget
158967.002023-07-309646Actual
1800824.002023-09-298266Actual
17920467.002023-09-297736Actual
13115178500.002023-04-2910166Budget
55013.002022-05-298226Actual
511727.002022-09-296946Actual
272881045.002024-06-289766Actual
522624.002022-05-296126Actual
25070249.002024-04-286666Actual
1307960.002023-04-297166Budget
11868380.002023-03-298746Budget
520516380.002022-09-296066Actual
32821144.002024-11-288316Actual
10664480.002023-02-276536Budget
10831100.002023-02-277466Budget
15813-252.002023-07-309116Actual
32949105.002024-11-286866Actual
19896178.002023-11-297616Actual
8451550.002022-12-308036Budget
3281253.002024-11-287116Actual
128151905.002023-04-296116Actual
26177237774.002024-05-282976Actual
159291893.002023-07-306166Actual
3517964.002025-01-278546Actual
20028214.002023-11-296666Actual
5227153.002022-09-297366Actual
16837309.002023-08-298116Actual
29524248.002024-08-288146Actual
958791.002023-01-279436Actual
2404443.002024-03-287166Actual
24086147426.002024-03-283576Actual
18950236.002023-10-297746Actual
725311336.002022-11-296026Actual
19926167.002023-11-298026Actual
2493534.002024-04-287116Actual
7420200.002022-11-297756Budget
1779380.002022-06-298746Budget
29519136.002024-08-287446Actual
19957111.002023-11-298336Actual
18015-197.002023-09-299166Actual
3859480.002022-08-297716Budget
29618122660.002024-08-283776Actual
192451056.002022-06-294676Actual
38612932.002025-04-296246Actual
3185566413.002024-10-281576Actual
1078762.002023-02-278456Actual
12916338.002023-04-296536Actual
3856316.002025-04-296926Actual
21054162.002023-12-306566Actual
38601155.002025-04-298336Actual
18879216.002023-10-299016Actual
4731800.002022-05-296116Budget
362862397.002025-02-276236Actual
63541800.002022-10-297666Budget
17876-287.002023-09-299116Actual
40815572.002022-08-295766Actual
288829.002022-07-308246Actual
834353.002022-12-307116Actual
2865305.002022-07-306646Actual
285715600.002022-07-306046Actual
10712200.002023-02-276546Budget
30646174.002024-09-287646Actual
2497476.002024-04-288726Actual
3005268.002022-07-309066Actual
11863100.002023-03-298346Budget
12857281.002023-04-299216Actual
192194386.002022-06-293976Actual
12891122.002023-04-298126Actual
741381.002022-11-297356Actual
13924152.002023-05-298156Actual
158256.002023-07-307126Actual
28403232.002024-07-299056Actual
272948321.002024-06-28876Actual
329856123.002024-11-282376Actual
20973318.002023-12-306536Actual
7212380.002022-11-296516Budget
3299540787.002024-11-283876Actual
34097325862.002024-12-29676Actual
14877449.002023-06-297736Actual
1804732644.002023-09-294676Actual
1637218.002022-06-299016Actual
15969122649.002023-07-302176Actual
26145244.002024-05-287766Actual
138032204.002023-05-296116Actual
36283832857.002025-02-271136Actual
37388203.002025-03-297316Actual
17956172.002023-09-299046Actual
7746077.002022-05-29776Actual
742811.002022-11-298256Actual
61774.002022-10-299626Actual
12840513.002023-04-298016Actual
26014220.002024-05-288916Actual
190287286.002023-10-29876Actual
2094735.002023-12-306726Actual
8607280.002022-12-308166Budget
293620.002022-07-308256Budget
148672806.002023-06-296236Actual
1671200.002022-06-298026Budget
2505567.002024-04-288956Actual
17958230.002023-09-299246Actual
3626085.002025-02-276626Actual
1900172.002023-10-296866Actual
37463212.002025-03-296546Actual
20935340.002023-12-308716Actual
7462280.002022-11-296666Budget
10586140.002023-02-277816Actual
389823.002022-08-297126Actual
1790630.002022-06-296256Actual
31832374.002024-10-287766Actual
3623760.002025-02-277116Actual
6108125.002022-10-297816Actual
24089111416.002024-03-283976Actual
50078112.002022-09-296026Actual
1309729.002023-04-298266Actual
1793971.002023-09-296746Actual
6270-188.002022-10-299146Actual
1078668.002023-02-278356Actual
2300015672.002024-02-276056Actual
38724-58833.002025-04-294676Actual
36266126.002025-02-277426Actual
2110819216.002023-12-3010076Actual
1899421804.002022-06-29676Actual
2601062.002024-05-288316Actual
31703-336.002024-10-289116Actual
32809156.002024-11-286716Actual
21001101.002023-12-306746Actual
9474391.002023-01-278116Actual
6382272800.002022-10-2910166Budget
1492418.002023-06-296956Actual
30673221.002024-09-287756Actual
7799604.002022-05-291876Actual
24987102.002024-04-286736Actual
3172048.002024-10-287826Actual
21944568.002024-01-276126Actual
1484890.002023-06-297626Actual
2809462700.002022-07-301136Actual
105651900.002023-02-276216Budget
2838010.002024-07-299646Actual
3967124.002022-08-298436Actual
6302280.002022-10-298056Budget
302814629.002022-07-302876Actual
8430358.002022-12-306536Actual
8478280.002022-12-306546Budget
11777192.002023-03-299226Actual
751079141.002022-11-291376Actual
16886262.002023-08-297336Actual
24992130.002024-04-287436Actual
3869647500.002025-04-299966Actual
18005106.002023-09-297866Actual
3862867.002025-04-298446Actual
19899421.002023-11-298016Actual
853340.002022-12-307156Budget
3747892.002025-03-298446Actual
2203113.002024-01-277156Actual
2820200.002022-07-306736Budget
23011127.002024-02-277656Actual
38678221.002025-04-297366Actual
3289345.002024-11-287146Actual
6125216.002022-10-299016Actual
2844768245.002024-07-291376Actual
30591108.002024-09-287426Actual
10614975.002023-02-276226Actual
21016302.002023-12-308746Actual
1059234.002023-02-278216Actual
23991272.002024-03-287746Actual
32832690.002024-11-286126Actual
2716513.002024-06-288226Actual
34029347.002024-12-298746Actual
2730214681.002024-06-282276Actual
2618442062.002024-05-283876Actual
13879249.002023-05-299036Actual
3071275.002024-09-288466Actual
291657.002022-07-306856Actual
2210898881.002024-01-273976Actual
1303777.002023-04-298356Actual
15907186.002023-07-307456Actual
622238.002022-05-296546Actual
106109508.002023-02-276026Actual
976822461.002023-01-274076Actual
179102251.002023-09-296236Actual
10580141.002023-02-277416Actual
1068940.002023-02-278236Budget
161047.002022-06-297116Actual
11741100.002023-03-296626Budget
18899109.002023-10-298126Actual
526830604.002022-09-291976Actual
165814.002022-06-297126Actual
29585102.002024-08-288366Actual
16961217.002022-06-296236Actual
7221400.002022-05-296266Budget
30649338.002024-09-288046Actual
291575.002022-07-306756Actual
609168.002022-05-298936Actual
209162561.002023-12-306116Actual
2407710603.002024-03-282276Actual
2714086.002024-06-288416Actual
2398467.002024-03-286746Actual
18927289.002023-10-298136Actual
28459155013.002024-07-293176Actual
25058137.002024-04-289256Actual
2290925.002024-02-278216Actual
29591-262.002024-08-289166Actual
38571162.002025-04-298126Actual
51071000.002022-09-296246Budget
303086845.002022-07-303176Actual
18979115.002023-10-298156Actual
410047.002022-08-297166Actual
11826360.002023-03-299236Actual
6245153.002022-10-297346Actual
36316123.002025-02-276846Actual
18337300.002022-06-295266Actual
1797929.002023-09-298556Actual
4971123.002022-09-296816Actual
5172100.002022-09-297656Budget
170179970.002023-08-294676Actual
9736-136.002023-01-279166Actual
2291089.002024-02-278316Actual
18041176708.002023-09-293576Actual
158981893.002023-07-306156Actual
1816125.002022-06-298156Actual
106078.002023-02-279616Actual
9595280.002023-01-276546Budget
629198.002022-10-297356Actual
1613196.002022-06-297316Actual
2603497.002024-05-288026Actual
303122461.002022-07-303276Actual
3745397.002025-03-298536Actual
23957193.002024-03-286636Actual
3179286.002024-10-286756Actual
951968.002023-01-277826Actual
38557785.002025-04-296126Actual
962280.002023-01-278346Budget
5024110.002022-09-297326Budget
726280.002022-05-296566Budget
946053.002023-01-277116Actual
1184180.002023-03-296846Budget
28427117.002024-07-297866Actual
9640382.002023-01-276256Actual
32822127.002024-11-288416Actual
3399028.002024-12-296936Actual
2497884.002024-04-289226Actual
14921162.002023-06-296656Actual
16977267.002023-08-298166Actual
27127125.002024-06-286716Actual
30614121.002024-09-286736Actual
29432237.002024-08-286616Actual
30263402.002022-07-302376Actual
5252-182.002022-09-299166Actual
3058093777.002024-09-281226Actual
328052601.002024-11-286116Actual
28293109.002024-07-298516Actual
16942300.002022-06-296136Budget
965110.002023-01-277156Actual
27285-256.002024-06-289166Actual
18042143596.002023-09-293776Actual
9666123.002023-01-278156Actual
1181339.002023-03-298236Actual
1867144.002022-06-297466Actual
3746016470.002025-03-296046Actual
2967395.002022-07-306566Actual
631240.002022-10-298556Budget
2306410343.002024-02-27776Actual
250661876.002024-04-286166Actual
6303152.002022-10-298156Actual
1712100.002022-06-297436Budget
28321139.002024-07-298726Actual
16893.002022-06-299626Actual
84751404.002022-12-306246Actual
17892116.002023-09-297726Actual
2293558.002024-02-278126Actual
13026156.002023-04-297656Actual
364232331011.002025-02-274376Actual
26002117.002024-05-287316Actual
19895131.002023-11-297416Actual
2823200.002022-07-306836Budget
19981195.002023-11-298146Actual
168030.002022-06-298526Budget
13028200.002023-04-297756Budget
1686628.002023-08-298326Actual
853429.002022-12-307156Actual
35089116.002025-01-277416Actual
968918100.002023-01-276066Budget
12927300.002023-04-297336Budget
9596218.002023-01-276546Actual
8494380.002022-12-307746Budget
7496110.002022-11-298966Actual
1065928500.002023-02-276036Budget
1168523442.002023-03-296016Actual
1287512.002023-04-296926Actual
2603286.002024-05-287726Actual
10700286.002023-02-279036Actual
35180312.002025-01-278746Actual
295860389.002022-07-305666Actual
2192326.002024-01-276916Actual
35157-356.002025-01-279136Actual
12820380.002023-04-296516Budget
12830223.002023-04-297316Actual
1593726.002023-07-307166Actual
329431796.002024-11-286166Actual
1393927039.002023-05-295766Actual
1184440.002023-03-297146Actual
20979209.002023-12-307336Actual
16976433.002023-08-298066Actual
7271131.002022-11-297326Actual
84273307.002022-12-306136Actual
3870655087.002025-04-291976Actual
29851400.002022-07-307666Budget
2393028.002024-03-286726Actual
37571177986.002025-03-293976Actual
3739893.002025-03-298516Actual
1696024413.002023-08-296066Actual
2496015.002024-04-286826Actual
656107.002022-05-298946Actual
9555117.002023-01-276836Actual
21082328481.002023-12-30676Actual
966942.002023-01-278356Actual
27291370972.002024-06-28476Actual
27274433.002024-06-287766Actual
742950.002022-11-298356Budget
24942223.002024-04-288116Actual
4987511.002022-09-298016Actual
782109144.002022-05-292176Actual
35121126.002025-01-278126Actual
11849100.002023-03-297446Budget
277338.002022-07-306826Actual
2726954.002024-06-287166Actual
12944100.002023-04-298336Budget
3960550.002022-08-298036Budget
74541300.002022-11-296166Budget
3974285.002022-08-299036Actual
12983128.002023-04-297846Actual
1694257.002023-08-297856Actual
2500711.002024-04-289636Actual
165443.002022-06-296726Actual
24052199.002024-03-288166Actual
36314331.002025-02-276646Actual
962120.002023-01-278246Budget
3868894.002025-04-298566Actual
745115132.002022-11-296066Actual
27200-421.002024-06-289136Actual
20053147292.002023-11-2910166Actual
10817280.002023-02-276666Budget
11751125.002023-03-297326Actual
722170.002022-11-297116Budget
27231817.002024-06-286256Actual
2911164.002022-07-306556Actual
654351.002022-05-298746Actual
1070620600.002023-02-276046Budget
14875199.002023-06-297436Actual
3627336.002025-02-278326Actual
35201147.002025-01-278156Actual
75794.002022-05-298466Actual
1803013483.002023-09-292076Actual
511480.002022-05-298716Budget
32835122.002024-11-286626Actual
35224116.002025-01-276866Actual
15867363.002023-07-309036Actual
37444193.002025-03-297436Actual
32967-358.002024-11-289166Actual
5653.002022-05-299626Actual
27144335.002024-06-289016Actual
9613380.002023-01-277746Budget
639717945.002022-10-292476Actual
95471500.002023-01-276236Budget
11710100.002023-03-297816Budget
3853251.002022-08-297316Actual
20014141.002023-11-299056Actual
2610972.002024-05-287356Actual
2303879.002024-02-276866Actual
847114040.002022-12-306046Actual
17903-81.002023-09-299126Actual
5142380.002022-09-298746Budget
25106120484.002024-04-282176Actual
8383200.002022-12-306626Budget
524499.002022-09-298466Actual
2600384.002024-05-287416Actual
1696691.002023-08-296766Actual
18007249.002023-09-298166Actual
2730933230.002024-06-283376Actual
2406447500.002024-03-289966Actual
85761441.002022-12-306166Actual
32899428.002024-11-288046Actual
28295298.002024-07-298916Actual
4032100.002022-08-296556Budget
6616.002022-05-299646Actual
61384.002022-05-299436Actual
283821454.002024-07-296156Actual
8596164.002022-12-307466Actual
952660.002023-01-278326Budget
2210929199.002024-01-274076Actual
304115696.002022-07-3010076Actual
118781300.002023-03-296156Budget
1177842.002023-03-299426Actual
15933150.002023-07-306666Actual
8595224.002022-12-307366Actual
17882662.002023-09-296226Actual
7332380.002022-11-298136Budget
1391553.002023-05-296856Actual
97141159.002023-01-277666Actual
15960419804.002023-07-30676Actual
27226-295.002024-06-289146Actual
8466276.002022-12-309036Actual
239543087.002024-03-286136Actual
72072190.002022-11-296116Actual
5047200.002022-09-298726Budget
1305553802.002023-04-295466Actual
24977-50.002024-04-289126Actual
9560220.002023-01-277336Budget
8447480.002022-12-307736Budget
3633615585.002025-02-276056Actual
9495850.002023-01-276126Budget
292040.002022-07-307156Budget
609860.002022-10-297116Budget
518218.002022-09-298256Actual
3512439.002025-01-278426Actual
38382022.002022-08-296116Actual
7663350.002022-05-299466Actual
38620129.002025-04-297446Actual
3748510.002025-03-299646Actual
11738850.002023-03-296226Budget
5234100.002022-09-297866Budget
28361112.002024-07-296846Actual
303821349.002022-07-304076Actual

Generated 2025-06-28 13:11:37.457 UTC