[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8046  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002023-08-288326Actual
10835380.002023-02-267766Budget
383522464.002022-08-286016Actual
684135.002022-05-287656Actual
7507579787.002022-11-28676Actual
239002721.002024-03-276216Actual
9600100.002023-01-266746Budget
1894519.002023-10-286946Actual
9548332.002023-01-266536Actual
17858157.002023-09-286716Actual
96921300.002023-01-266166Budget
28313139.002024-07-287726Actual
11903280.002023-03-288056Budget
27192409.002024-06-278136Actual
11927583.002023-03-285466Actual
29450374.002024-08-279016Actual
22069102.002024-01-267866Actual
1488131.002023-06-288236Actual
31717153.002024-10-277426Actual
32934-134.002024-11-279156Actual
517680.002022-09-287856Budget
4020137.002022-08-288946Actual
6202280.002022-10-287636Budget
6374101.002022-10-288966Actual
2834550.002022-07-297736Budget
190630604.002022-06-281976Actual
38620129.002025-04-287446Actual
505133.002022-05-288316Actual
9515100.002023-01-267626Budget
129611391.002023-04-286246Actual
7389380.002022-11-288746Budget
5066100.002022-09-286736Budget
31756318.002024-10-278936Actual
219172372.002024-01-266116Actual
32915143.002024-11-276656Actual
2844514675.002024-07-28776Actual
1071920.002023-02-266946Actual
1494417426.002023-06-285366Actual
1992015.002023-11-287126Actual
4998480.002022-09-288716Budget
2879213.002022-07-297646Actual
1291128500.002023-04-286036Budget
8450169.002022-12-297836Actual
1789828.002023-09-288426Actual
837294.002022-12-299416Actual
5084550.002022-09-288036Budget
71818000.002022-05-286066Budget
397784.002022-08-289436Actual
79322950.002022-05-283776Actual
7485280.002022-11-288166Budget
837510100.002022-12-296026Budget
5049107.002022-09-289026Actual
970520.002023-01-266966Actual
527934058.002022-09-283476Actual
11706280.002023-03-287616Budget
1394929.002023-05-287166Actual
1492527.002023-06-287156Actual
4999410.002022-09-288716Actual
29617136289.002024-08-273576Actual
975815391.002023-01-262876Actual
3923200.002022-08-288726Budget
10818223.002023-02-266666Actual
631696.002022-10-289056Actual
3182739.002024-10-277166Actual
374352643.002025-03-286136Actual
11872-137.002023-03-289146Actual
1067376.002023-02-267136Actual
2612616423.002024-05-275266Actual
2602370.002024-05-276526Actual
1736417.002022-06-289236Actual
2951622.002024-08-276946Actual
5143293.002022-09-288746Actual
15801200.002023-07-297616Actual
2950916825.002024-08-276046Actual
843836.002022-12-296936Actual
250594.002024-04-279656Actual
8628547222.002022-12-29476Actual
18959000.002022-06-289966Actual
1913144108.002022-06-282976Actual
261331403.002024-05-276266Actual
79589617.002022-05-283976Actual
11848138.002023-03-287446Actual
2211218225.002024-01-2610076Actual
1765120.002022-06-287846Actual
614894.002022-10-287326Actual
855994.002022-12-298956Actual
1071773.002023-02-266846Actual
6205168.002022-10-287836Actual
16891497.002023-08-288036Actual
2289324639.002024-02-266016Actual
8596164.002022-12-297466Actual
28303546.002024-07-286226Actual
765291.002022-05-289266Actual
23911125.002024-03-277816Actual
11752157.002023-03-287426Actual
749380.002022-11-288566Budget
1596439881.002023-07-291476Actual
950480.002023-01-266726Budget
29529347.002024-08-278746Actual
3407433.002024-12-287166Actual
2408327176.002024-03-273276Actual
210533221.002023-12-296366Actual
37528208.002025-03-287366Actual
639717945.002022-10-282476Actual
29503554.002024-08-278736Actual
51029.002022-09-289636Actual
157912185.002023-07-296116Actual
62737.002022-10-289646Actual
32816504.002024-11-277716Actual
2506116119.002024-04-275366Actual
1789164.002023-09-287626Actual
31798151.002024-10-277656Actual
1997981.002023-11-287846Actual
3523787.002025-01-268466Actual
1088913715.002023-02-2610076Actual
504100.002022-05-288316Budget
96367644.002023-01-266056Actual
11846167.002023-03-287346Actual
11817100.002023-03-288436Budget
1685447.002023-08-286726Actual
8558200.002022-12-298756Budget
4000200.002022-08-287646Budget
18894153.002023-10-287426Actual
260205912.002024-05-276026Actual
1890577.002023-10-288926Actual
2100277.002023-12-296846Actual
1582137.002023-07-296626Actual
511727.002022-09-286946Actual
187925.002022-06-288266Actual
636779.002022-10-288366Actual
7379275.002022-11-288146Actual
38542136.002025-04-287816Actual
3627432.002025-02-268426Actual
10602156.002023-02-268916Actual
6090291.002022-10-286516Actual
3511422.002025-01-267126Actual
37545616.002025-03-289766Actual
3855595111.002025-04-281226Actual
16943211.002023-08-288056Actual
500280.002022-05-288116Budget
7342550.002022-11-288736Budget
1395825.002023-05-288266Actual
844065.002022-12-297136Actual
318526990.002024-10-27876Actual
261282770.002024-05-275466Actual
3859480.002022-08-287716Budget
4030510.002022-08-286256Actual
1580629.002023-07-298216Actual
299537.002022-07-298266Actual
24059199.002024-03-279066Actual
489169.002022-05-287316Actual
2610711.002024-05-276956Actual
3404332.002024-12-287156Actual
17982111.002023-09-289056Actual
22076340.002024-01-268766Actual
32822127.002024-11-278416Actual
7499225.002022-11-289266Actual
18924370.002023-10-287736Actual
6266410.002022-10-288746Actual
976329674.002023-01-263476Actual
29607158561.002024-08-272176Actual
32833690.002024-11-276226Actual
1686067.002023-08-287626Actual
3284697.002024-11-278126Actual
32841167.002024-11-277426Actual
18868170.002023-10-287616Actual
179960.002022-06-286856Budget
611430.002022-10-288216Budget
35190109.002025-01-266656Actual
33977141.002024-12-289026Actual
386682433.002025-04-286166Actual
1864172.002022-06-287366Actual
23036209.002024-02-266666Actual
230656406.002024-02-26876Actual
1701028370.002023-08-283476Actual
13106131.002023-04-288966Actual
291760.002022-07-296856Budget
2600676.002024-05-277816Actual
5232380.002022-09-287766Budget
3739893.002025-03-288516Actual
23010154.002024-02-267456Actual
2293917.002024-02-268526Actual
12966211.002023-04-286646Actual
854921.002022-12-298256Actual
33942606.002024-12-288016Actual
6314200.002022-10-288756Budget
27133237.002024-06-277616Actual
398016000.002022-08-286046Budget
14825256.002023-06-288116Actual
2611938.002024-05-278556Actual
54561.002022-05-287826Actual
35147151.002025-01-267836Actual
11694280.002023-03-286616Budget
9540812721.002023-01-261036Actual
34002116.002024-12-288536Actual
3861153.002022-08-287816Actual
25069273.002024-04-276566Actual
38690261.002025-04-288966Actual
2886280.002022-07-298146Budget
835840.002022-12-298216Budget
1200016000.002023-03-282876Actual
249291461.002024-04-276216Actual
29482835735.002024-08-271136Actual
63226700.002022-10-285266Budget
2778100.002022-07-297326Budget
9474391.002023-01-268116Actual
29494299.002024-08-277636Actual
1490864.002023-06-288346Actual
13117448277.002023-04-28676Actual
175432.002022-06-287146Actual
587167.002022-05-287436Actual
5078275.002022-09-287636Actual
40256.002022-08-289646Actual
3637518.002025-02-266966Actual
10826380.002023-02-267266Budget
1718164.002022-06-287836Actual
23976-301.002024-03-279136Actual
2108765039.002023-12-291576Actual
15974169992.002023-07-292976Actual
1285872.002023-04-289416Actual
12833100.002023-04-287416Budget
37541405.002025-03-289066Actual
28283286.002024-07-287316Actual
5156100.002022-09-286556Budget
291816.002022-07-296956Actual
29576212.002024-08-277266Actual
12852480.002023-04-288716Budget
504350.002022-09-288426Budget
130521900.002023-04-285266Budget
4993100.002022-09-288316Budget
16899320.002023-08-289036Actual
4120137.002022-08-288366Actual
1298830.002023-04-288246Budget
2104983416.002023-12-295666Actual
24040253.002024-03-276666Actual
392151.002022-08-288526Actual
27244144.002024-06-278156Actual
21008302.002023-12-297746Actual
52960.002022-05-286726Budget
30658-186.002024-09-279146Actual
297750.002022-07-297166Budget
10681550.002023-02-267736Budget
15956412.002023-07-299766Actual
38560147.002025-04-286626Actual
609932.002022-10-287116Actual
38598685.002025-04-288036Actual
191481801.002022-06-283176Actual
2741550.002022-07-298016Budget
36298666.002025-02-268036Actual
1902953557.002023-10-281376Actual
19977137.002023-11-287646Actual
22066198.002024-01-267466Actual
1312430604.002023-04-281976Actual
2209154352.002024-01-261576Actual
1393927039.002023-05-285766Actual
968512100.002023-01-265366Budget
1888410649.002023-10-286026Actual
24087139973.002024-03-273776Actual
23927384.002024-03-276226Actual
7245480.002022-11-288716Budget
526830604.002022-09-281976Actual
30640104.002024-09-276746Actual
1796559.002023-09-286756Actual
35264163303.002025-01-263176Actual
1701819810.002023-08-2810076Actual
4029917.002022-08-286156Actual
373802076.002025-03-286116Actual
3525718497.002025-01-262076Actual
2193376.002024-01-268316Actual
16831216.002023-08-287316Actual
339842966.002024-12-286136Actual
2613115195.002024-05-276066Actual
2101222.002023-12-298246Actual
408417400.002022-08-286066Budget
28442276502.002024-07-2810166Actual
23021140.002024-02-268956Actual
2493534.002024-04-277116Actual
37480347.002025-03-288746Actual
32810116.002024-11-276816Actual
3410455087.002024-12-281976Actual
1695610386.002023-08-285366Actual
13072280.002023-04-286666Budget
3891170.002022-08-286626Actual
3174228.002024-10-276936Actual
743240.002022-11-288456Budget
11754100.002023-03-287626Budget
2838924.002024-07-287156Actual
21928344.002024-01-267716Actual
139749123.002023-05-28876Actual
22954146.002024-02-266836Actual
2770100.002022-07-296626Budget
5712497.002022-05-286136Actual
250683761.002024-04-276366Actual
7300441070.002022-11-281036Actual
1587750.002023-07-296846Actual
16992393489.002023-08-28676Actual
16851797.002023-08-286226Actual
34039190.002024-12-286656Actual
853050.002022-12-296856Budget
37574-95783.002025-03-284676Actual
159314406.002023-07-296366Actual
1694836.002023-08-288556Actual
65280.002022-05-288546Budget
4094298.002022-08-286666Actual
16844349.002023-08-289016Actual
25663-19199.702024-05-269276Actual
17957-138.002023-09-289146Actual
30682125.002024-09-278956Actual
61516692.002022-05-286046Actual
1803423102.002023-09-282476Actual
17879102841.002023-09-281226Actual
36235144.002025-02-266816Actual
21966-78.002024-01-269126Actual
37473108.002025-03-287846Actual
1485872.002023-06-288926Actual
20952134.002023-12-297426Actual
2097732.002023-12-296936Actual
1299299.002023-04-288446Actual
274530.002022-07-298216Budget
40744000.002022-08-285266Budget
6358101.002022-10-287866Actual
2614029.002024-05-277166Actual
10828220.002023-02-267366Budget
728520.002022-11-288226Budget
7274100.002022-11-287626Budget
7213394.002022-11-286616Actual
23915113.002024-03-278316Actual
11732146033.002023-03-281226Actual
10682579.002023-02-267736Actual
25023180.002024-04-278146Actual
95453300.002023-01-266136Budget
3750557.002025-03-288556Actual
10677100.002023-02-267436Budget
2298038.002024-02-266846Actual
2839960.002024-07-288456Actual
11704179.002023-03-287416Actual
8339100.002022-12-296816Budget
18979115.002023-10-288156Actual
3407322.002024-12-286966Actual
5251228.002022-09-289066Actual
37405106580.002025-03-281226Actual
283561497.002024-07-286146Actual
2864335.002022-07-296546Actual
63963367.002022-10-282376Actual
950660.002023-01-266826Budget
976783150.002023-01-263976Actual
391510.002022-08-288226Budget
9522139.002023-01-268126Actual
3623760.002025-02-267116Actual
1903918820.002023-10-282876Actual
6375154.002022-10-289066Actual
2504112.002024-04-276956Actual
31770139.002024-10-277346Actual
3640332572.002025-02-261476Actual
26070586.002024-05-279036Actual
31745130.002024-10-277436Actual
15862115.002023-07-298336Actual
179913030.002023-09-286166Actual
1484683.002023-06-287326Actual
17903-81.002023-09-289126Actual
2308427616.002024-02-263876Actual
8627374699.002022-12-2910166Actual
62301752.002022-10-286146Actual
22989167.002024-02-268146Actual
260752020.002024-05-276146Actual
18904151.002023-10-288726Actual
26014220.002024-05-278916Actual
2838114168.002024-07-286056Actual
9723280.002023-01-268166Budget
965110.002023-01-267156Actual
18016328.002023-09-289266Actual
23020227.002024-02-268756Actual
107984.002023-02-269656Actual
738674.002022-11-288546Actual
3872240830.002025-04-284076Actual
340361604.002024-12-286156Actual
16985-252.002023-08-289166Actual
11880650.002023-03-286256Budget
3862962.002025-04-288546Actual
1687055.002023-08-288926Actual
2612951898.002024-05-275666Actual
2949036.002024-08-276936Actual
9577117.002023-01-268436Actual
24060-159.002024-03-279166Actual
15908136.002023-07-297656Actual
37426174.002025-03-288726Actual
27220106.002024-06-278346Actual
10611950.002023-02-266126Budget
14889457.002023-06-289236Actual
8497100.002022-12-297846Budget
503810.002022-09-288226Budget
6158254.002022-10-288026Actual
3396595.002024-12-287426Actual
183982800.002022-06-285666Budget
149611425.002023-06-287666Actual
7191500.002022-05-286166Budget
31729135.002024-10-279026Actual
74531210.002022-11-286166Actual
2961533230.002024-08-273376Actual
11739200.002023-03-286526Budget
2961631605.002024-08-273476Actual
36381347.002025-02-267766Actual
1990385.002023-11-288416Actual
9495850.002023-01-266126Budget
514070.002022-09-288546Budget
5731700.002022-05-286236Budget
2495920.002024-04-276726Actual
9699177.002023-01-266666Actual
26086242.002024-05-277746Actual
12987280.002023-04-288146Budget
1795156.002023-09-288346Actual
6175139.002022-10-289226Actual
2602464.002024-05-276626Actual
180898.002022-06-287656Actual
690200.002022-05-288056Budget
34046155.002024-12-287656Actual
951194.002023-01-267326Actual
12985480.002023-04-288046Budget
1198347500.002023-03-289966Actual
12991100.002023-04-288346Budget
2724262.002024-06-277856Actual
139088.002023-05-289646Actual
3854530.002025-04-288216Actual
21091138643.002023-12-292176Actual
8464550.002022-12-298736Budget
976822461.002023-01-264076Actual
276058075.002022-07-291226Actual
2205192.002024-01-265466Actual
17958230.002023-09-289246Actual
3741171.002025-03-286726Actual
32948140.002024-11-276766Actual
1489655.002023-06-286746Actual
27190155.002024-06-277836Actual
2001392.002023-11-288956Actual
744841300.002022-11-285666Budget
36380664.002025-02-267666Actual
12997380.002023-04-288746Budget
274431.002022-07-298216Actual
35163201.002025-01-266546Actual
30672123.002024-09-277656Actual
19889172.002023-11-286616Actual
1670219.002022-06-288026Actual
17876-287.002023-09-289116Actual
17945123.002023-09-287646Actual
2717726565.002024-06-276036Actual
1799780.002023-09-286866Actual
23973416.002024-03-278736Actual
36419118337.002025-02-263776Actual
848720.002022-12-297146Actual
16915267.002023-08-287746Actual
21921117.002024-01-266716Actual
38606537.002025-04-289036Actual
38544319.002025-04-288116Actual
8513151.002022-12-299046Actual
19990291.002023-11-289246Actual
228942275.002024-02-266116Actual
10580141.002023-02-267416Actual
10631100.002023-02-267626Budget
6257280.002022-10-288146Budget
22071251.002024-01-268166Actual
162730.002022-06-288216Budget
12951160.002023-04-288936Actual
748480.002022-05-288066Budget
26154249.002024-05-278966Actual
12891122.002023-04-288126Actual
1484262.002023-06-286726Actual
6161157.002022-10-288126Actual
38568212.002025-04-287726Actual
13045103.002023-04-288956Actual
9559237.002023-01-267336Actual
2981220.002022-07-297366Budget
2788133.002022-07-298026Actual
1282734.002023-04-286916Actual
77631186.002022-05-281376Actual
18958227.002023-10-288746Actual
13009650.002023-04-286256Budget
17972159.002023-09-287756Actual
2714183.002024-06-278516Actual
36253702.002025-02-269216Actual
2103570.002023-12-297856Actual
725410100.002022-11-286026Budget
13894163.002023-05-287646Actual
37439234.002025-03-286736Actual
95393.002023-01-269626Actual
7478380.002022-11-287766Budget
2956453774.002024-08-275666Actual
21020329.002023-12-299246Actual
2203480.002024-01-267656Actual
31775368.002024-10-278046Actual
339556943.002024-12-286026Actual
36325261.002025-02-268146Actual
32869147.002024-11-277436Actual
1381831.002023-05-288216Actual
640623131.002022-10-283876Actual
16446600.002022-06-286026Budget
26061104.002024-05-277836Actual
18923206.002023-10-287636Actual
33993128.002024-12-287436Actual
954228300.002023-01-266036Budget
3752646.002025-03-287166Actual
240697046.002024-03-27876Actual
9523200.002023-01-268126Budget
210934422.002023-12-292376Actual
29560.002022-07-295466Budget
12842280.002023-04-288116Budget
19954495.002023-11-288036Actual
240372247.002024-03-276266Actual
629980.002022-10-287856Budget
1065429.002023-02-269426Actual
3068716712.002024-09-275266Actual
11815100.002023-03-288336Budget
149425.002023-06-289656Actual

Generated 2025-06-27 10:19:59.158 UTC