[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404221.002024-12-286956Actual
58247.002022-05-286936Actual
12996410.002023-04-288746Actual
7367220.002022-11-287346Budget
1397315160.002023-05-28776Actual
585300.002022-05-287336Budget
9632-125.002023-01-269146Actual
8444100.002022-12-297436Budget
2869113.002022-07-296846Actual
22037188.002024-01-268056Actual
36316123.002025-02-266846Actual
39342100.002022-08-286136Budget
25023180.002024-04-278146Actual
2497120.002024-04-278326Actual
8367480.002022-12-298716Budget
37529152.002025-03-287466Actual
11894110.002023-03-287356Budget
20991229.002023-12-298936Actual
50238.002022-05-288216Actual
33993128.002024-12-287436Actual
32898106.002024-11-277846Actual
392040.002022-08-288526Budget
6123480.002022-10-288716Budget
3856424.002025-04-287126Actual
2844842463.002024-07-281476Actual
3749319.002025-03-286956Actual
37490174.002025-03-286656Actual
173793.002022-06-289436Actual
2958684.002024-08-278466Actual
29059700.002022-07-296056Budget
2511019810.002024-04-272876Actual
27181447.002024-06-276636Actual
1071920.002023-02-266946Actual
11807200.002023-03-287836Budget
25090-233.002024-04-279166Actual
32825322.002024-11-278916Actual
11985496800.002023-03-2810166Budget
3856968.002025-04-287826Actual
12985480.002023-04-288046Budget
3940222.002022-08-286636Actual
1905133346.002023-10-284676Actual
2868152.002022-07-296746Actual
2716647.002024-06-278326Actual
2949036.002024-08-276936Actual
23047425.002024-02-268066Actual
32914157.002024-11-276556Actual
107081900.002023-02-266146Budget
220309.002024-01-266956Actual
30612249.002024-09-276536Actual
508840.002022-09-288236Budget
1686236.002023-08-287826Actual
2407710603.002024-03-272276Actual
16836499.002023-08-288016Actual
31797136.002024-10-277456Actual
2847100.002022-07-298536Budget
518840.002022-09-288556Budget
1696768.002023-08-286866Actual
29492240.002024-08-277336Actual
7462280.002022-11-286666Budget
415522906.002022-08-283276Actual
37549402944.002025-03-28676Actual
1685862.002023-08-287326Actual
36399325722.002025-02-26676Actual
19995104.002023-11-286556Actual
22080370.002024-01-269266Actual
8414200.002022-12-298726Budget
2997100.002022-07-298366Budget
2006064989.002023-11-281576Actual
5009850.002022-09-286126Budget
19990291.002023-11-289246Actual
7378200.002022-11-288146Budget
3410261913.002024-12-281576Actual
3179286.002024-10-276756Actual
18867114.002023-10-287416Actual
1173078.002023-03-289416Actual
1064541.002023-02-268426Actual
1691020.002023-08-286946Actual
3280428159.002024-11-276016Actual
13897331.002023-05-288046Actual
3746674.002025-03-286846Actual
31832374.002024-10-277766Actual
150044137561.002023-06-284376Actual
29450374.002024-08-279016Actual
1484683.002023-06-287326Actual
4977220.002022-09-287316Budget
69850.002022-05-288456Budget
1634468.002022-06-288716Actual
965888.002023-01-267656Actual
3169636.002024-10-278216Actual
3074037628.002024-09-273276Actual
9537144.002023-01-269226Actual
1893815371.002023-10-286046Actual
19977137.002023-11-287646Actual
351362889.002025-01-266236Actual
2969280.002022-07-296666Budget
3516832.002025-01-267146Actual
16986421.002023-08-289266Actual
36268136.002025-02-267726Actual
148359.002023-06-289616Actual
1797346.002023-09-287856Actual
36252-421.002025-02-269116Actual
2947430.002024-08-278526Actual
32953202.002024-11-277366Actual
6279550.002022-10-286256Budget
25057-82.002024-04-279156Actual
23913312.002024-03-278116Actual
13023100.002023-04-287456Budget
1594622.002023-07-298266Actual
25111159582.002024-04-272976Actual
3941280.002022-08-286636Budget
3627336.002025-02-268326Actual
6373351.002022-10-288766Actual
29482835735.002024-08-271136Actual
38674120.002025-04-286866Actual
7216199.002022-11-286716Actual
11940355.002023-03-286566Actual
62301752.002022-10-286146Actual
8449200.002022-12-297836Budget
3186734573.002024-10-273376Actual
148662806.002023-06-286136Actual
23072114313.002024-02-262176Actual
21081352202.002023-12-29476Actual
8604501.002022-12-298066Actual
11962444.002023-03-288066Actual
29507704.002024-08-279236Actual
30743187856.002024-09-273576Actual
13011182.002023-04-286556Actual
230256.002024-02-269656Actual
524690.002022-09-288566Budget
8459120.002022-12-298436Actual
562-74.002022-05-289126Actual
3627529.002025-02-268526Actual
19018436.002022-06-28876Actual
512983.002022-09-287846Actual
3518611689.002025-01-266056Actual
10675300.002023-02-267336Budget
962470.002023-01-268446Budget
1992015.002023-11-287126Actual
149191404.002023-06-286256Actual
7401650.002022-11-286256Budget
3523529.002025-01-268266Actual
2002140975.002023-11-285666Actual
5209819.002022-09-286266Actual
1993030.002023-11-288426Actual
19953123.002023-11-287836Actual
1390070.002023-05-288346Actual
27227492.002024-06-279246Actual
11809648.002023-03-288036Actual
7366237.002022-11-287346Actual
968856700.002023-01-265666Budget
107984.002023-02-269656Actual
21036265.002023-12-298056Actual
1691130.002023-08-287146Actual
11930120471.002023-03-285666Actual
10726200.002023-02-267646Budget
7314100.002022-11-286836Budget
37390256.002025-03-287616Actual
9619215.002023-01-268146Actual
24977-50.002024-04-279126Actual
10656572963.002023-02-261036Actual
2735237.002022-07-297616Actual
3868100.002022-08-288316Budget
249291461.002024-04-276216Actual
23024288.002024-02-269256Actual
24081159582.002024-03-272976Actual
1582839.002023-07-297626Actual
18021379360.002023-09-28476Actual
1192613549.002023-03-285366Actual
289291.002022-07-298446Actual
2846946667.002024-07-284676Actual
190279905.002023-10-28776Actual
7374117.002022-11-287846Actual
28396198.002024-07-288156Actual
3512536.002025-01-268526Actual
189636.002023-10-289646Actual
36314331.002025-02-266646Actual
149516506.002023-06-286366Actual
29445112.002024-08-278316Actual
2507443.002024-04-277166Actual
16951138.002023-08-289056Actual
22033123.002024-01-267456Actual
2612951898.002024-05-275666Actual
2971177.002022-07-296766Actual
2747110.002022-07-298316Actual
261282770.002024-05-275466Actual
3400817.002024-12-289636Actual
36298666.002025-02-268036Actual
2203912.002024-01-268256Actual
25006519.002024-04-279236Actual
2960384990.002024-08-271576Actual
79114553.002022-05-283476Actual
12975165.002023-04-287346Actual
9641650.002023-01-266256Budget
634462.002022-10-286866Actual
521990.002022-09-286866Budget
2104810225.002023-12-295266Actual
11945123.002023-03-286866Actual
3890187.002022-08-286526Actual
34013256.002024-12-286646Actual
25049102.002024-04-278156Actual
6376-123.002022-10-289166Actual
1305553802.002023-04-285466Actual
3863615018.002025-04-286056Actual
23054198.002024-02-268966Actual
31830141.002024-10-277466Actual
853340.002022-12-297156Budget
318214278.002024-10-276366Actual
19964462.002023-11-289236Actual
32853111.002024-11-279026Actual
108743367.002023-02-262376Actual
31754114.002024-10-278536Actual
2501510.002024-04-276946Actual
616843.002022-10-288526Actual
17913167.002023-09-286736Actual
21919257.002024-01-266516Actual
29611500.002022-07-296166Budget
10828220.002023-02-267366Budget
39371300.002022-08-286236Budget
17972159.002023-09-287756Actual
27172-122.002024-06-279126Actual
31842346.002024-10-279066Actual
11823176.002023-03-288936Actual
2957552.002024-08-277166Actual
2955348.002024-08-278456Actual
17902101.002023-09-289026Actual
26144542.002024-05-277666Actual
18942172.002023-10-286646Actual
160929.002022-06-286916Actual
7529102252.002022-11-283976Actual
1887095.002023-10-287816Actual
8546200.002022-12-298056Budget
16926-182.002023-08-289146Actual
1792436.002023-09-288236Actual
2494660.002024-04-278516Actual
20966128.002023-12-299226Actual
19022301.002023-10-289766Actual
2610711.002024-05-276956Actual
2196127.002024-01-268426Actual
209681362743.002023-12-291036Actual
188377.002022-06-288466Actual
27212160.002024-06-277346Actual
968610062.002023-01-265366Actual
69420.002022-05-288256Budget
10863392642.002023-02-26676Actual
10595120.002023-02-268316Actual
10773100.002023-02-267656Budget
19907302.002023-11-289016Actual
2201322.002024-01-268246Actual
970750.002023-01-267166Budget
15891265.002023-07-298746Actual
318173333.002024-10-275766Actual
271569.002024-06-276926Actual
19896178.002023-11-287616Actual
24951298.002024-04-279216Actual
5193-106.002022-09-289156Actual
853050.002022-12-296856Budget
3172631.002024-10-278526Actual
2875198.002022-07-297346Actual
3402783.002024-12-288446Actual
9653120.002023-01-267356Budget
30739143177.002024-09-273176Actual
14941238.002023-06-289256Actual
3408492.002024-12-288366Actual
5073220.002022-09-287336Budget
1997250.002023-11-286846Actual
12946100.002023-04-288436Budget
105632000.002023-02-266116Budget
15979171222.002023-07-293576Actual
97477998.002023-01-26876Actual
3186014681.002024-10-272276Actual
129141675.002023-04-286236Actual
1084330.002023-02-268266Budget
352732812053.002025-01-264376Actual
3284929.002024-11-278426Actual
4751040.002022-05-286216Actual
415215696.002022-08-282876Actual
2100992.002023-12-297846Actual
390980.002022-08-287826Actual
1712100.002022-06-287436Budget
7245480.002022-11-288716Budget
6340200.002022-10-286666Budget
31807277.002024-10-278756Actual
2494322.002024-04-278216Actual
1487239.002023-06-286936Actual
31686151.002024-10-276816Actual
3925132.002022-08-289026Actual
318201497.002024-10-276266Actual
11695200.002023-03-286716Budget
32826495.002024-11-279016Actual
1728100.002022-06-288436Budget
1691555521.002022-06-281136Actual
3299399999.002024-11-273576Actual
12978200.002023-04-287646Budget
1194960.002023-03-287166Budget
659220.002022-05-289246Actual
2899210.002022-07-299046Actual
10616174.002023-02-266526Actual
15952244.002023-07-299066Actual
131283367.002023-04-282376Actual
1485872.002023-06-288926Actual
9597280.002023-01-266646Budget
749268.002022-11-288566Actual
12951160.002023-04-288936Actual
28351571.002024-07-289036Actual
2887276.002022-07-298146Actual
3181536.002024-10-275466Actual
303561833.002022-07-293776Actual
108331600.002023-02-267666Budget
30709259.002024-09-278166Actual
8620-185.002022-12-299166Actual
6337172.002022-10-286566Actual
17995210.002023-09-286666Actual
48760.002022-05-287116Budget
18923206.002023-10-287636Actual
27151507.002024-06-276226Actual
3864280.002022-08-288116Budget
4121100.002022-08-288366Budget
966812.002023-01-268256Actual
37481234.002025-03-288946Actual
2201475.002024-01-268346Actual
10638100.002023-02-268126Budget
3527040362.002025-01-263876Actual
5169135.002022-09-287456Actual
28601404.002022-07-296146Actual
31811259.002024-10-279256Actual
855658.002022-12-298556Actual
1086875387.002023-02-261576Actual
1184326.002023-03-286946Actual
1694836.002023-08-288556Actual
3178064.002024-10-278546Actual
5280126538.002022-09-283576Actual
3412038028.002024-12-284076Actual
1194736.002023-03-286966Actual
37498274.002025-03-287756Actual
31808126.002024-10-278956Actual
10570307.002023-02-266616Actual
976624312.002023-01-263876Actual
10855319.002023-02-269266Actual
2851195.002022-07-298936Actual
36351198.002025-02-268156Actual
974613405.002023-01-26776Actual
36283832857.002025-02-261136Actual
11840117.002023-03-286746Actual
728856.002022-11-288426Actual
10588546.002023-02-268016Actual
22954146.002024-02-266836Actual
10779280.002023-02-268056Budget
47120800.002022-05-286016Actual
4018351.002022-08-288746Actual
14885416.002023-06-288736Actual
12822280.002023-04-286616Budget
84751404.002022-12-296246Actual
30560110.002024-09-276816Actual
11960117.002023-03-287866Actual
31789967.002024-10-276256Actual
5113120.002022-09-286746Actual
4105220.002022-08-287366Budget
15869484.002023-07-299236Actual
340361604.002024-12-286156Actual
116901900.002023-03-286216Budget
6181502.002022-05-286146Actual
23975376.002024-03-279036Actual
23967519.002024-03-278036Actual
32873608.002024-11-278036Actual
29494299.002024-08-277636Actual
17955112.002023-09-288946Actual
20046159.002023-11-288966Actual
26147288.002024-05-278066Actual
399280.002022-08-286846Budget
148672806.002023-06-286236Actual
36299412.002025-02-268136Actual
18934336.002023-10-289036Actual
3395315.002024-12-289616Actual
12977116.002023-04-287446Actual
73436.002022-05-287166Actual
21078435.002023-12-299766Actual
36315165.002025-02-266746Actual
1727135.002022-06-288436Actual
1394820.002023-05-286966Actual
375204876.002025-03-286366Actual
9568200.002023-01-267836Budget
1297080.002023-04-286846Budget
2617942031.002024-05-273276Actual
753314324.002022-11-2810076Actual
628565.002022-10-286756Actual
1398012235.002023-05-282076Actual
33967126.002024-12-287726Actual
15945221.002023-07-298166Actual
2104146.002023-12-298556Actual
190263270.002022-06-281376Actual
11776-115.002023-03-289126Actual
2960555087.002024-08-271976Actual
29591-262.002024-08-279166Actual
9479140.002023-01-268316Actual
37417103.002025-03-287626Actual
2294829838.002024-02-266036Actual
5258512100.002022-09-2810166Budget
28453183595.002024-07-282176Actual
21946104.002024-01-266526Actual
11915176.002023-03-288756Actual
8483113.002022-12-296846Actual
2833780.002024-07-287136Actual
129621300.002023-04-286246Budget
38553459.002025-04-289216Actual
3397692.002024-12-288926Actual
3624543.002025-02-268216Actual
31684407.002024-10-276616Actual
14915271.002023-06-289246Actual
2989100.002022-07-297866Budget
14823104.002023-06-287816Actual
7464109.002022-11-286766Actual
19963-277.002023-11-289136Actual
52639730.002022-09-28876Actual
3180648.002024-10-278556Actual
1078950.002023-02-268556Budget
220974378.002024-01-262376Actual
3635220.002025-02-268256Actual
295681777.002024-08-276266Actual
28401277.002024-07-288756Actual
3741950.002025-03-287826Actual
20975146.002023-12-296736Actual
2511295435.002024-04-273176Actual
18866123.002023-10-287316Actual
26094229.002024-05-278746Actual
6334950.002022-10-286266Budget
168466.002022-06-288926Actual
740659.002022-11-286756Actual
11781918306.002023-03-281136Actual
1186680.002023-03-288546Budget
1177140.002023-03-288526Budget
11869351.002023-03-288746Actual
855172.002022-12-298356Actual
36347146.002025-02-267656Actual
2006313109.002023-11-282076Actual
63311482.002022-10-286166Actual
192194386.002022-06-283976Actual
9770353654.002023-01-264676Actual
3749428.002025-03-287156Actual
199413742.002023-11-286136Actual
3525655087.002025-01-261976Actual
35258159130.002025-01-262176Actual
10580141.002023-02-267416Actual
34093403.002024-12-289766Actual
632582898.002022-10-285666Actual
17431856.002022-06-286246Actual
2402451.002024-03-278556Actual
26086242.002024-05-277746Actual
38622299.002025-04-287746Actual
3972480.002022-08-288736Budget
1687184.002023-08-289026Actual
2193561.002024-01-268516Actual
1174930.002023-03-287126Actual
119571600.002023-03-287666Budget
19962346.002023-11-289036Actual
23966127.002024-03-277836Actual
1487360.002023-06-287136Actual
36257783.002025-02-266126Actual
284556123.002024-07-282376Actual
1701287580.002023-08-283776Actual
38576208.002025-04-288726Actual
2496015.002024-04-276826Actual
3291671.002024-11-276756Actual
108067400.002023-02-265766Budget
2098633.002023-12-298236Actual
744126.002022-11-289456Actual
34112168797.002024-12-283176Actual
163290.002022-06-288516Budget
752738848.002022-11-283776Actual
23088-63566.002024-02-264676Actual
2107177.002023-12-298566Actual
16886262.002023-08-287336Actual
6246100.002022-10-287446Budget
16977267.002023-08-288166Actual
2886280.002022-07-298146Budget
18986133.002023-10-289056Actual
32828660.002024-11-279216Actual
850322.002022-12-298246Actual
2951622.002024-08-276946Actual
128619300.002023-04-286026Budget
27189561.002024-06-277736Actual
31703-336.002024-10-279116Actual
6124140.002022-10-288916Actual
2102850.002023-12-296856Actual
53074.002022-05-286726Actual
1989168.002023-11-286816Actual
726660.002022-11-286826Budget
15938264.002023-07-297266Actual
514070.002022-09-288546Budget
33949293.002024-12-288916Actual
2838755.002024-07-286856Actual
1851273.002022-06-286566Actual
13071223.002023-04-286666Actual
3870517287.002025-04-281876Actual
598372.002022-05-288136Actual
10815246.002023-02-266566Actual
2838114168.002024-07-286056Actual
497336.002022-09-286916Actual
1781193.002022-06-289046Actual
211062634545.002023-12-294376Actual
229492755.002024-02-266136Actual
12836468.002023-04-287716Actual
17980151.002023-09-288756Actual
8442220.002022-12-297336Budget
5214200.002022-09-286566Budget
1288655.002023-04-287826Actual
2305095.002024-02-268366Actual
9532200.002023-01-268726Budget
1686067.002023-08-287626Actual
1298932.002023-04-288246Actual
37548395269.002025-03-28476Actual
414257358.002022-08-281376Actual
3867535.002025-04-286966Actual

Generated 2025-06-27 18:16:19.961 UTC