[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8012  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845540.002022-12-308236Budget
516513.002022-09-297156Actual
63282525.002022-10-295766Actual
524130.002022-09-298266Budget
2094827.002023-12-306826Actual
16931979.002023-08-296256Actual
3911280.002022-08-298026Budget
37446599.002025-03-297736Actual
317631110.002024-10-286246Actual
11757248.002023-03-297726Actual
2296685.002024-02-278436Actual
85751300.002022-12-306166Budget
3875480.002022-08-298716Budget
2091520796.002023-12-306016Actual
3744152.002025-03-296936Actual
6251280.002022-10-297746Budget
2908728.002022-07-306256Actual
49641500.002022-09-296216Budget
1579722.002023-07-306916Actual
13906-169.002023-05-299146Actual
10780300.002023-02-278056Actual
318128.002024-10-289656Actual
352606123.002025-01-272376Actual
953831.002023-01-279426Actual
1629111.002022-06-298316Actual
2952525.002024-08-288246Actual
18959110.002023-10-298946Actual
26058101.002024-05-287436Actual
2294267.002024-02-279026Actual
3296913.002024-11-289666Actual
283561497.002024-07-296146Actual
6338200.002022-10-296566Budget
953140.002023-01-278526Budget
3179528.002024-10-287156Actual
38638925.002025-04-296256Actual
9698196.002023-01-276566Actual
2308427616.002024-02-273876Actual
12990112.002023-04-298346Actual
7312100.002022-11-296736Budget
95921600.002023-01-276146Budget
18871357.002023-10-298016Actual
605100.002022-05-298536Budget
23023-173.002024-02-279156Actual
4023280.002022-08-299246Actual
2884446.002022-07-308046Actual
8601380.002022-12-307766Budget
3527529350.002025-01-2710076Actual
22078278.002024-01-279066Actual
3412325510.002024-12-2910076Actual
31823231.002024-10-286666Actual
38639167.002025-04-296556Actual
1690891.002023-08-296746Actual
189971516.002023-10-296366Actual
2501616.002024-04-287146Actual
12986307.002023-04-298146Actual
3512799.002025-01-278926Actual
6410311853.002022-10-294676Actual
2943234.002022-07-308756Actual
1076612.002023-02-276956Actual
1177842.002023-03-299426Actual
239326.002024-03-286926Actual
705-87.002022-05-299156Actual
10685550.002023-02-278036Budget
177590.002022-06-298446Budget
4018351.002022-08-298746Actual
33956855.002024-12-296126Actual
2619128801.002024-05-2810076Actual
37429-101.002025-03-299126Actual
10862244102.002023-02-27476Actual
35264163303.002025-01-273176Actual
2843200.002022-07-308336Budget
9517184.002023-01-277726Actual
21045-145.002023-12-309156Actual
1612220.002022-06-297316Budget
149191404.002023-06-296256Actual
741112.002022-11-297156Actual
3066918.002024-09-287156Actual
287134.002022-07-306946Actual
385861831.002025-04-296236Actual
3172631.002024-10-288526Actual
3169999.002024-10-288516Actual
1284431.002023-04-298216Actual
6193130.002022-10-296836Actual
2716260.002024-06-287826Actual
416514172.002022-08-2910076Actual
38724-58833.002025-04-294676Actual
38596543.002025-04-297736Actual
30685257.002024-09-289256Actual
2097030742.002023-12-306036Actual
95461607.002023-01-276236Actual
84263300.002022-12-306136Budget
19988218.002023-11-299046Actual
9610200.002023-01-277646Budget
15909245.002023-07-307756Actual
363691099.002025-02-276266Actual
25096272310.002024-04-28476Actual
4761200.002022-05-296216Budget
28359298.002024-07-296646Actual
18022355787.002023-09-29676Actual
3396595.002024-12-297426Actual
2879213.002022-07-307646Actual
83292551.002022-12-306116Actual
375118.002025-03-299656Actual
2875198.002022-07-307346Actual
9452380.002023-01-276516Budget
3641543232.002025-02-273276Actual
2955116.002024-08-288256Actual
17881910.002023-09-296126Actual
9535108.002023-01-279026Actual
1286068105.002023-04-291226Actual
3862595.002022-08-298016Actual
2610711.002024-05-286956Actual
5014100.002022-09-296526Budget
9737226.002023-01-279266Actual
28405310.002024-07-299256Actual
249841488.002024-04-286236Actual
24000156.002024-03-288946Actual
71347208.002022-05-295666Actual
1492361.002023-06-296856Actual
6384388339.002022-10-29476Actual
9564280.002023-01-277636Budget
18959000.002022-06-299966Actual
108577.002023-02-279666Actual
5031200.002022-09-297726Budget
3847135.002022-08-296816Actual
1727135.002022-06-298436Actual
4035100.002022-08-296656Budget
1498112964.002023-06-29776Actual
3000104.002022-07-308566Actual
63226700.002022-10-295266Budget
6337172.002022-10-296566Actual
375164748.002025-03-295766Actual
2100435.002023-12-307146Actual
20974288.002023-12-306636Actual
3755344323.002025-03-291476Actual
16990173111.002023-08-2910166Actual
192023367.002022-06-293876Actual
21985533.002024-01-278036Actual
2298382.002024-02-277346Actual
189961252.002023-10-296266Actual
1587011.002023-07-309636Actual
41503367.002022-08-292376Actual
27231817.002024-06-286256Actual
36283832857.002025-02-271136Actual
406149.002022-08-298456Actual
976822461.002023-01-274076Actual
31822254.002024-10-286566Actual
637191.002022-05-297646Actual
28404-186.002024-07-299156Actual
8441245.002022-12-307336Actual
8649105451.002022-12-303776Actual
230656406.002024-02-27876Actual
1682176.002022-06-298726Actual
15921232.002023-07-309256Actual
1686-81.002022-06-299126Actual
1384481.002023-05-298126Actual
4088950.002022-08-296266Budget
3955435.002022-08-297736Actual
27243232.002024-06-288056Actual
36408191118.002025-02-272176Actual
31782179.002024-10-288946Actual
31799272.002024-10-287756Actual
29620168322.002024-08-283976Actual
36301144.002025-02-278336Actual
22943-54.002024-02-279126Actual
9484480.002023-01-278716Budget
131102328.002023-04-299466Actual
750815333.002022-11-29776Actual
3179364.002024-10-286856Actual
26002117.002024-05-287316Actual
1391553.002023-05-296856Actual
11753200.002023-03-297426Budget
611531.002022-10-298216Actual
13028200.002023-04-297756Budget
635200.002022-05-297446Budget
28379408.002024-07-299246Actual
12951160.002023-04-298936Actual
4120137.002022-08-298366Actual
1192516300.002023-03-295366Budget
3004175.002022-07-308966Actual
850665.002022-12-308446Actual
7223300.002022-11-297316Budget
20983132.002023-12-307836Actual
26154249.002024-05-288966Actual
158174922.002023-07-306026Actual
3185110832.002024-10-28776Actual
1602286.002022-06-296516Actual
5275126762.002022-09-292976Actual
862211521.002022-12-309466Actual
1310381.002023-04-298566Actual
2407921970.002024-03-282476Actual
17964116.002023-09-296656Actual
131259604.002023-04-292076Actual
3631736.002025-02-276946Actual
240048.002024-03-289646Actual
261258.002024-05-289656Actual
21075-246.002023-12-309166Actual
96931100.002023-01-276266Budget
2210730071.002024-01-273876Actual
616550.002022-10-298326Budget
40815572.002022-08-295766Actual
510316000.002022-09-296046Budget
23011127.002024-02-277656Actual
31783275.002024-10-289046Actual
211079408.002023-12-304676Actual
24993213.002024-04-287636Actual
280577.002022-07-309226Actual
3071275.002024-09-288466Actual
30724419631.002024-09-28676Actual
13867144.002023-05-297436Actual
9680112.002023-01-279256Actual
2399290.002024-03-287846Actual
38579-166.002025-04-299126Actual
363618.002025-02-279656Actual
11696208.002023-03-296716Actual
61851300.002022-10-296236Budget
3406387553.002024-12-295666Actual
402462.002022-08-299446Actual
610259.002022-05-299036Actual
2876170.002022-07-307446Actual
3068716712.002024-09-285266Actual
3990105.002022-08-296746Actual
294842381.002024-08-286136Actual
2956621642.002024-08-286066Actual
25069273.002024-04-286566Actual
36294165.002025-02-277436Actual
24001240.002024-03-289046Actual
966710.002023-01-278256Budget
3741316.002025-03-296926Actual
1767380.002022-06-298046Budget
9586360.002023-01-279236Actual
165088.002022-06-296526Actual
5252-182.002022-09-299166Actual
1064010.002023-02-278226Budget
20944541.002023-12-306226Actual
33970109.002024-12-298126Actual
22068370.002024-01-277766Actual
2409027176.002024-03-284076Actual
14889457.002023-06-299236Actual
31695351.002024-10-288116Actual
35155290.002025-01-278936Actual
1903212485.002023-10-291876Actual
728856.002022-11-298426Actual
8569113703.002022-12-305666Actual
31702420.002024-10-289016Actual
3738742.002025-03-297116Actual
86237.002022-12-309666Actual
2910200.002022-07-306556Budget
566308472.002022-05-291036Actual
7494380.002022-11-298766Budget
13099101.002023-04-298366Actual
307483996551.002024-09-284376Actual
306867.002024-09-289656Actual
16992393489.002023-08-29676Actual
2110529488.002023-12-304076Actual
272301050.002024-06-286156Actual
2401155.002024-03-286856Actual
3399028.002024-12-296936Actual
536100.002022-05-297326Budget
15901195.002023-07-306656Actual
4751040.002022-05-296216Actual
9486185.002023-01-278916Actual
6135650.002022-10-296226Budget
5086350.002022-09-298136Actual
1056223800.002023-02-276016Budget
11712480.002023-03-298016Budget
7310280.002022-11-296636Budget
1493064.002023-06-297856Actual
170179970.002023-08-294676Actual
2299017.002024-02-278246Actual
3637627.002025-02-277166Actual
1687732249.002023-08-296036Actual
36348263.002025-02-277756Actual
149828277.002023-06-29876Actual
32934-134.002024-11-289156Actual
3059860.002024-09-288326Actual
35258159130.002025-01-272176Actual
305551870.002024-09-286116Actual
2746100.002022-07-308316Budget
37500326.002025-03-298056Actual
2497476.002024-04-288726Actual
4000200.002022-08-297646Budget
1495620.002023-06-296966Actual
75016.002022-11-299666Actual
2505134.002024-04-288356Actual
966812.002023-01-278256Actual
2504585.002024-04-287656Actual
4049213.002022-08-297756Actual
22952390.002024-02-276636Actual
12945107.002023-04-298436Actual
2599878.002024-05-286716Actual
526480280.002022-09-291376Actual
2949036.002024-08-286936Actual
2829039.002024-07-298216Actual
799629881.702022-05-294576Actual
35181176.002025-01-278946Actual
31773302.002024-10-287746Actual
3949220.002022-08-297336Budget
31832374.002024-10-287766Actual
2909750.002022-07-306256Budget
24028-164.002024-03-289156Actual
18908158.002023-10-299226Actual
7375100.002022-11-297846Budget
271792726.002024-06-286236Actual
5131310.002022-09-298046Actual
12830223.002023-04-297316Actual
1685101.002022-06-299026Actual
18866123.002023-10-297316Actual
20980161.002023-12-307436Actual
8334380.002022-12-306516Budget
94482100.002023-01-276116Budget
1300511800.002023-04-296056Budget
13994103375.002023-05-293976Actual
854921.002022-12-308256Actual
528421571.002022-09-294076Actual
1399330685.002023-05-293876Actual
37472333.002025-03-297746Actual
12998149.002023-04-298946Actual
740200.002022-05-297466Budget
8346118.002022-12-307416Actual
14913203.002023-06-299046Actual
249801137408.002024-04-281036Actual
18371219.002022-06-295466Actual
37421115.002025-03-298126Actual
23968321.002024-03-288136Actual
2294076.002024-02-278726Actual
5074213.002022-09-297336Actual
22095123840.002024-01-272176Actual
5034225.002022-09-298026Actual
10828220.002023-02-277366Budget
3410455087.002024-12-291976Actual
952660.002023-01-278326Budget
30703187.002024-09-287366Actual
16944131.002023-08-298156Actual
14958650.002023-06-297266Actual
25079378.002024-04-287766Actual
168830.002022-06-299426Actual
119571600.002023-03-297666Budget
7378200.002022-11-298146Budget
409790.002022-08-296866Budget
10695112.002023-02-278536Actual
28351571.002024-07-299036Actual
538160.002022-05-297426Actual
7283176.002022-11-298126Actual
1064246.002023-02-278326Actual
1686724.002023-08-298426Actual
32825322.002024-11-288916Actual
33943375.002024-12-298116Actual
4028950.002022-08-296156Budget
2839869.002024-07-298356Actual
3858527.002022-08-297716Actual
1490864.002023-06-298346Actual
2201475.002024-01-278346Actual
30219604.002022-07-301876Actual
2497218.002024-04-288426Actual
23921-285.002024-03-289116Actual
2721133.002024-06-287146Actual
119351300.002023-03-296266Budget
2289324639.002024-02-276016Actual
297642.002022-07-307166Actual
1490957.002023-06-298446Actual
5081200.002022-09-297836Budget
10735319.002023-02-278146Actual
16939153.002023-08-297456Actual
10698527.002023-02-278736Actual
3870110.002022-08-298416Actual
29495538.002024-08-287736Actual
2203912.002024-01-278256Actual
139111082.002023-05-296256Actual
852970.002022-12-306756Budget
34050182.002024-12-298156Actual
22111-42114.002024-01-274676Actual
28591500.002022-07-306146Budget
2396021.002024-03-286936Actual
752287644.002022-11-293176Actual
1493315.002023-06-298256Actual
632312700.002022-10-295366Budget
27928.002022-07-308226Actual
3865369.002022-08-298116Actual
509494.002022-09-298536Actual
3520351.002025-01-278356Actual
15980161437.002023-07-303776Actual
604100.002022-05-298436Budget
3750371.002025-03-298356Actual
412290.002022-08-298466Budget
288930.002022-07-308246Budget
260761516.002024-05-286246Actual
22084151102.002024-01-2710166Actual
5653.002022-05-299626Actual
2306410343.002024-02-27776Actual
13082171.002023-04-297366Actual
2837290.002024-07-298346Actual
484100.002022-05-296816Budget
628470.002022-10-296756Budget
21025141.002023-12-306556Actual
31700485.002024-10-288716Actual
32952209.002024-11-287266Actual
3985200.002022-08-296546Budget
3294043823.002024-11-285666Actual
166850.002022-06-297826Budget
2614919.002024-05-288266Actual
2829915.002024-07-299616Actual
22017302.002024-01-278746Actual
9500200.002023-01-276526Budget
1903610603.002023-10-292276Actual
37507157.002025-03-298956Actual
37469145.002025-03-297346Actual
10760106.002023-02-276656Actual
26120167.002024-05-288756Actual
84741600.002022-12-306146Budget
53074.002022-05-296726Actual
8654361904.002022-12-304676Actual
158463061.002023-07-306136Actual
1605100.002022-06-296716Budget
1499726424.002023-06-293376Actual
30572112.002024-09-288416Actual
1712100.002022-06-297436Budget
2104146.002023-12-308556Actual
32946300.002024-11-286566Actual
1596586479.002023-07-301576Actual
2739127.002022-07-307816Actual
631934.002022-10-299456Actual
527934058.002022-09-293476Actual
220562273.002024-01-276266Actual
28434382.002024-07-298766Actual
374362937.002025-03-296236Actual
2505229.002024-04-288456Actual
52853479464.002022-09-294376Actual
181712.002022-06-298256Actual
2603818.002024-05-288426Actual
17873416.002023-09-298716Actual
3171412.002024-10-286926Actual
1289310.002023-04-298226Budget
189132551.002023-10-296136Actual
172343.002022-06-298236Actual
765291.002022-05-299266Actual
272960.002022-07-307116Budget
53416.002022-05-297126Actual
2725920467.002024-06-285766Actual
317341323613.002024-10-281136Actual
12885170.002023-04-297726Actual
19907302.002023-11-299016Actual
3986226.002022-08-296546Actual
3517392.002025-01-277846Actual
1798172.002023-09-298956Actual
22071251.002024-01-278166Actual
4111463.002022-08-297766Actual
2201660.002024-01-278546Actual
19898104.002023-11-297816Actual
658-132.002022-05-299146Actual
36238263.002025-02-277316Actual
63150.002022-05-297146Budget
399280.002022-08-296846Budget
220572538.002024-01-276366Actual
1499010817.002023-06-292276Actual
239802154.002024-03-286146Actual
2506522856.002024-04-286066Actual
847010.002022-12-309636Actual
29457713.002024-08-286226Actual
17944141.002023-09-297446Actual
3064176.002024-09-286846Actual
26097-250.002024-05-289146Actual
2000554.002023-11-297856Actual
628921.002022-10-297156Actual
1197178.002023-03-298466Actual
748886.002022-11-298366Actual
686200.002022-05-297756Budget
1284990.002023-04-298416Budget
351353467.002025-01-276136Actual
2846946667.002024-07-294676Actual
29459105.002024-08-286626Actual
108699604.002023-02-271876Actual
6140100.002022-10-296626Budget
2193464.002024-01-278416Actual
10591280.002023-02-278116Budget
3516669.002025-01-276846Actual
9510120.002023-01-277326Budget
375142007.002025-03-295466Actual
4134185.002022-08-299766Actual
13131125424.002023-04-292976Actual
856712400.002022-12-305366Budget
1078420.002023-02-278256Budget
29449243.002024-08-288916Actual
8418-87.002022-12-309126Actual
2505567.002024-04-288956Actual
9599101.002023-01-276746Actual
41359000.002022-08-299966Actual
3527238028.002025-01-274076Actual
32915143.002024-11-286656Actual
844065.002022-12-307136Actual
7398858.002022-11-296156Actual
3061625.002024-09-286936Actual
7376444.002022-11-298046Actual
20979209.002023-12-307336Actual
6296124.002022-10-297656Actual
362862397.002025-02-276236Actual
29524248.002024-08-288146Actual
117873037.002023-03-296236Actual
11928600.002023-03-295466Budget
15858125.002023-07-307836Actual
3870012993.002025-04-29776Actual
749180.002022-11-298466Budget
1077088.002023-02-277356Actual
2402451.002024-03-288556Actual
24009144.002024-03-286656Actual
8398200.002022-12-307726Budget
1291027209.002023-04-296036Actual
6382272800.002022-10-2910166Budget
117862300.002023-03-296236Budget
627271.002022-10-299446Actual
3527040362.002025-01-273876Actual
185011863.002022-06-296366Actual

Generated 2025-06-28 16:43:14.047 UTC