[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8215  >   <  TAKE 512  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13886192.002023-05-286546Actual
1386423.002023-05-286936Actual
7506217286.002022-11-28476Actual
25097348283.002024-04-27676Actual
2968280.002022-07-296566Budget
261321870.002024-05-276166Actual
27142451.002024-06-278716Actual
61832100.002022-10-286136Budget
22079-222.002024-01-269166Actual
77838783.002022-05-281576Actual
26005260.002024-05-277716Actual
7280280.002022-11-288026Budget
66055.002022-05-289446Actual
16952434.002022-06-286136Actual
2951735.002024-08-277146Actual
1062259.002023-02-266826Actual
25005-311.002024-04-279136Actual
318201497.002024-10-276266Actual
8453406.002022-12-298136Actual
130535700.002023-04-285366Budget
30623570.002024-09-278036Actual
3411342031.002024-12-283276Actual
1886525.002023-10-287116Actual
3399143.002024-12-287136Actual
8356414.002022-12-298116Actual
363371919.002025-02-266156Actual
2713829.002024-06-278216Actual
30639205.002024-09-276646Actual
630860.002022-10-288356Budget
31727139.002024-10-278726Actual
28422106.002024-07-287266Actual
210231163.002023-12-296156Actual
36283832857.002025-02-261136Actual
29592436.002024-08-279266Actual
2308630934.002024-02-264076Actual
1805131.002022-06-287456Actual
13084120.002023-04-287466Actual
3523881.002025-01-268566Actual
36325261.002025-02-268146Actual
37440179.002025-03-286836Actual
25663-19199.702024-05-269276Actual
31711109.002024-10-276626Actual
3904100.002022-08-287626Budget
2946140.002024-08-276826Actual
364232331011.002025-02-264376Actual
38646125.002025-04-287456Actual
2602943.002024-05-277326Actual
35096102.002025-01-268316Actual
73978580.002022-11-286056Actual
28378-245.002024-07-289146Actual
32921141.002024-11-277456Actual
1889374.002023-10-287326Actual
29501136.002024-08-278436Actual
179760.002022-06-286756Actual
414710180.002022-08-282076Actual
1581663641.002023-07-291226Actual
35240220.002025-01-268966Actual
4985131.002022-09-287816Actual
1635480.002022-06-288716Budget
2493534.002024-04-277116Actual
2911164.002022-07-296556Actual
6340200.002022-10-286666Budget
1698178.002023-08-288566Actual
8432325.002022-12-296636Actual
83739.002022-12-299616Actual
787124092.002022-05-282976Actual
7489100.002022-11-288366Budget
11859248.002023-03-288146Actual
10727207.002023-02-267646Actual
32915143.002024-11-276656Actual
3637464.002025-02-266866Actual
1788479.002023-09-286626Actual
2946117.002022-07-299056Actual
10603240.002023-02-269016Actual
35221337.002025-01-266566Actual
2192439.002024-01-267116Actual
23957193.002024-03-276636Actual
36279-101.002025-02-269126Actual
7505168821.002022-11-2810166Actual
1306120600.002023-04-286066Budget
29555243.002024-08-278756Actual
741013.002022-11-286956Actual
6372380.002022-10-288766Budget
387233705947.002025-04-284376Actual
2098992.002023-12-298536Actual
24981854054.002024-04-271136Actual
37507157.002025-03-288956Actual
3625558234.002025-02-261226Actual
40771.002022-08-285466Actual
741240.002022-11-287156Budget
3284929.002024-11-278426Actual
22968454.002024-02-268736Actual
9478100.002023-01-268316Budget
9645100.002023-01-266656Budget
613096991.002022-10-281226Actual
4982430.002022-09-287716Actual
119898647.002023-03-28876Actual
5001239.002022-09-289016Actual
37410141.002025-03-286626Actual
210533221.002023-12-296366Actual
10854-191.002023-02-269166Actual
1998461.002023-11-288446Actual
219982177.002024-01-266146Actual
37509-194.002025-03-289156Actual
23014291.002024-02-268056Actual
2394576.002024-03-278726Actual
32883569.002024-11-279236Actual
329431796.002024-11-276166Actual
1684188.002023-08-288516Actual
22969199.002024-02-268936Actual
295766400.002022-07-295666Budget
516181.002022-09-286756Actual
2882100.002022-07-297846Budget
526480280.002022-09-281376Actual
751163776.002022-11-281476Actual
19954495.002023-11-288036Actual
1988521700.002023-11-286016Actual
199917.002023-11-289646Actual
296222331636.002024-08-274376Actual
10695112.002023-02-268536Actual
950660.002023-01-266826Budget
11791380.002023-03-286636Budget
24936152.002024-04-277316Actual
34023421.002024-12-288046Actual
2107947500.002023-12-299966Actual
8362138.002022-12-298416Actual
2955256.002024-08-278356Actual
6261114.002022-10-288346Actual
39788.002022-08-289636Actual
2615811.002024-05-279666Actual
22908248.002024-02-268116Actual
2298038.002024-02-266846Actual
28392145.002024-07-287656Actual
8405200.002022-12-298126Budget
27220106.002024-06-278346Actual
35200237.002025-01-268056Actual
1063460.002023-02-267826Budget
2846230027.002024-07-283476Actual
19046112777.002023-10-283776Actual
2725620467.002024-06-275366Actual
5079480.002022-09-287736Budget
229204822.002024-02-266026Actual
637164.002022-10-288566Actual
2510921743.002024-04-272476Actual
230011287.002024-02-266156Actual
20954111.002023-12-297726Actual
1789732.002023-09-288326Actual
6281100.002022-10-286556Budget
7479344.002022-11-287766Actual
6374101.002022-10-288966Actual
622238.002022-05-286546Actual
4046100.002022-08-287456Budget
6366100.002022-10-288366Budget
504050.002022-09-288326Budget
5168111.002022-09-287356Actual
31844462.002024-10-279266Actual
8354550.002022-12-298016Budget
1899421804.002022-06-28676Actual
35268164149.002025-01-263576Actual
6188280.002022-10-286636Budget
4021210.002022-08-289046Actual
27208110.002024-06-276746Actual
1804331298.002023-09-283876Actual
2746100.002022-07-298316Budget
11963480.002023-03-288066Budget
35091405.002025-01-267716Actual
5075118.002022-09-287436Actual
1993030.002023-11-288426Actual
1803519018.002023-09-282876Actual
35271155812.002025-01-263976Actual
10631100.002023-02-267626Budget
399540.002022-08-287146Budget
386359.002025-04-289646Actual
3901118.002022-08-287326Actual
2395327351.002024-03-276036Actual
2201475.002024-01-268346Actual
3626232.002025-02-266826Actual
34091409.002024-12-289266Actual
2719343.002024-06-278236Actual
527934058.002022-09-283476Actual
23024288.002024-02-269256Actual
229366.002024-02-268226Actual
190345976.002022-06-281476Actual
1189692.002023-03-287456Actual
13867144.002023-05-287436Actual
50078112.002022-09-286026Actual
28321139.002024-07-288726Actual
190374378.002023-10-282376Actual
5154550.002022-09-286256Budget
12949585.002023-04-288736Actual
56193.002022-05-289026Actual
1173412199.002023-03-286026Actual
840071.002022-12-297826Actual
3282041.002024-11-278216Actual
22085224487.002024-01-26476Actual
209972472.002023-12-296146Actual
1493643.002023-06-288556Actual
1398519810.002023-05-282876Actual
3410515904.002024-12-282076Actual
188851093.002023-10-286126Actual
1498812235.002023-06-282076Actual
2830736.002024-07-286826Actual
608318600.002022-10-286016Budget
18481400.002022-06-286266Budget
2096496.002023-12-299026Actual
32862345.002024-11-276536Actual
3406387553.002024-12-285666Actual
684135.002022-05-287656Actual
2195115.002024-01-267126Actual
108056160.002023-02-265766Actual
26085135.002024-05-277646Actual
1594622.002023-07-298266Actual
250351360.002024-04-276156Actual
32809156.002024-11-276716Actual
1596113963.002023-07-29776Actual
28335185.002024-07-286836Actual
13953870.002023-05-287666Actual
6161157.002022-10-288126Actual
1088589192.002023-02-263976Actual
30119000.002022-07-299966Actual
149457978.002023-06-285466Actual
3401740.002024-12-287146Actual
30656151.002024-09-278946Actual
179845.002022-06-286856Actual
1196627.002023-03-288266Actual
12822280.002023-04-286616Budget
393220176.002022-08-286036Actual
296096184.002024-08-272376Actual
1289940.002023-04-288526Budget
3183629.002024-10-278266Actual
306371065.002024-09-276246Actual
7343176.002022-11-288936Actual
2945313.002024-08-279616Actual
188590.002022-06-288566Budget
597380.002022-05-288136Budget
94937878.002023-01-266026Actual
36276139.002025-02-268726Actual
10686632.002023-02-268036Actual
30738244980.002024-09-272976Actual
27163223.002024-06-278026Actual
26070586.002024-05-279036Actual
36234190.002025-02-266716Actual
1067376.002023-02-267136Actual
28401277.002024-07-288756Actual
1584529838.002023-07-296036Actual
37498274.002025-03-287756Actual
5036139.002022-09-288126Actual
221101890986.002024-01-264376Actual
976573407.002023-01-263776Actual
2959912816.002024-08-27776Actual
8593731.002022-12-297266Actual
6269235.002022-10-289046Actual
3511955.002025-01-267826Actual
119959219.002023-03-282076Actual
293074.002022-07-297856Actual
23077163056.002024-02-262976Actual
745115132.002022-11-286066Actual
32818636.002024-11-278016Actual
11952218.002023-03-287366Actual
32972135485.002024-11-2710166Actual
10836100.002023-02-267866Budget
1797346.002023-09-287856Actual
389719.002022-08-286926Actual
50611300.002022-09-286236Budget
1893710.002023-10-289636Actual
3751725095.002025-03-286066Actual
7225157.002022-11-287416Actual
117843000.002023-03-286136Budget
2962138428.002024-08-274076Actual
36395632.002025-02-269766Actual
13929227.002023-05-288756Actual
1597220611.002023-07-292476Actual
33956855.002024-12-286126Actual
514843.002022-09-289446Actual
11975380.002023-03-288766Budget
84731404.002022-12-296146Actual
850870.002022-12-298546Budget
38551344.002025-04-289016Actual
23927384.002024-03-276226Actual
15881123.002023-07-297446Actual
24937151.002024-04-277416Actual
10667380.002023-02-266636Budget
14839938.002023-06-286226Actual
4979160.002022-09-287416Actual
2848120.002022-07-298536Actual
3996220.002022-08-287346Budget
17963127.002023-09-286556Actual
228951770.002024-02-266216Actual
838917.002022-12-296926Actual
5009850.002022-09-286126Budget
11790473.002023-03-286636Actual
55736.002022-05-288526Actual
15940127.002023-07-297466Actual
20927361.002023-12-297716Actual
28340339.002024-07-287636Actual
3855100.002022-08-287416Budget
5055978385.002022-09-281136Actual
7326480.002022-11-287736Budget
2616410665.002024-05-27776Actual
7462280.002022-11-286666Budget
168233033.002023-08-286116Actual
31731180.002024-10-279226Actual
166490.002022-06-287626Budget
209409.002023-12-299616Actual
2289979.002024-02-266816Actual
118908.002023-03-286956Actual
278650.002022-07-297826Budget
177680.002022-06-288546Budget
26172180130.002024-05-272176Actual
51061500.002022-09-286146Budget
351315.002025-01-269626Actual
2837471.002024-07-288546Actual
1062525.002023-02-267126Actual
2844150.002022-07-298336Actual
770162900.002022-05-2810166Budget
9572401.002023-01-268136Actual
363122038.002025-02-266246Actual
16906197.002023-08-286546Actual
63273500.002022-10-285766Budget
2909750.002022-07-296256Budget
2210898881.002024-01-263976Actual
1670219.002022-06-288026Actual
2103958.002023-12-298356Actual
9517184.002023-01-267726Actual
24938186.002024-04-277616Actual
8570125100.002022-12-295666Budget
31719146.002024-10-277726Actual
9571380.002023-01-268136Budget
130591653.002023-04-285766Actual
959015600.002023-01-266046Budget
7236900.002022-05-286366Budget
299537.002022-07-298266Actual
1069040.002023-02-268236Actual
2619128801.002024-05-2710076Actual
277511.002022-07-296926Actual
2208938663.002024-01-261376Actual
1667200.002022-06-287726Budget
11939280.002023-03-286566Budget
26021667.002024-05-276126Actual
36250343.002025-02-268916Actual
13872251.002023-05-288136Actual
1305659200.002023-04-285466Budget
38622299.002025-04-287746Actual
1789342.002023-09-287826Actual
5157174.002022-09-286556Actual
12997380.002023-04-288746Budget
28621400.002022-07-296246Budget
19938791201.002023-11-281036Actual
131411481842.002023-04-284376Actual
1381043.002023-05-287116Actual
12881118.002023-04-287426Actual
1496779.002023-06-288366Actual
219419.002024-01-269616Actual
37490174.002025-03-286656Actual
29580464.002024-08-277766Actual
3062897.002024-09-278536Actual
25996168.002024-05-276516Actual
329121387.002024-11-276156Actual
37523145.002025-03-286766Actual
375164748.002025-03-285766Actual
63958156.002022-10-282276Actual
37390256.002025-03-287616Actual
11945123.002023-03-286866Actual
3755011476.002025-03-28776Actual
35247218085.002025-01-2610166Actual
3988200.002022-08-286646Budget
2790100.002022-07-298126Budget
11698100.002023-03-286816Budget
1299480.002023-04-288546Budget
38678221.002025-04-287366Actual
2841098035.002024-07-285666Actual
1874480.002022-06-288066Budget
1799823.002023-09-286966Actual
10877132096.002023-02-262976Actual
15920-139.002023-07-299156Actual
182435.002022-06-288556Actual
329366.002024-11-279656Actual
261341422.002024-05-276366Actual
13921222.002023-05-287756Actual
29520187.002024-08-277646Actual
518751.002022-09-288556Actual
2816380.002022-07-296536Budget
116901900.002023-03-286216Budget
3295030.002024-11-276966Actual
230021287.002024-02-266256Actual
9642100.002023-01-266556Budget
285817200.002022-07-296046Budget
2409319414.002024-03-2710076Actual
249841488.002024-04-276236Actual
7465100.002022-11-286866Budget
22998247.002024-02-269246Actual
17918179.002023-09-287436Actual
968512100.002023-01-265366Budget
37396116.002025-03-288316Actual
1287876.002023-04-287326Actual
2293141.002024-02-267626Actual
14815106.002023-06-286716Actual
2510439785.002024-04-271976Actual
26083122.002024-05-277346Actual
289581.002022-07-298546Actual
1810200.002022-06-287756Budget
37483-288.002025-03-289146Actual
13962340.002023-05-288766Actual
12857281.002023-04-289216Actual
37531446.002025-03-287766Actual
61781116030.002022-10-281036Actual
20069157848.002023-11-282976Actual
2502566.002024-04-278346Actual
512177.002022-05-288916Actual
6353103.002022-10-287466Actual
10744410.002023-02-268746Actual
220552273.002024-01-266166Actual
7227280.002022-11-287616Budget
21957137.002024-01-268026Actual
1389920.002023-05-288246Actual
15991198.002022-06-286216Actual
19010421.002023-10-288066Actual
3290477.002024-11-278546Actual
635200.002022-05-287446Budget
318134444.002024-10-275266Actual
1311814052.002023-04-28776Actual
6159280.002022-10-288026Budget
862211521.002022-12-299466Actual
843980.002022-12-297136Budget
35269133927.002025-01-263776Actual
3186229793.002024-10-272476Actual
21066425.002023-12-298066Actual
3748510.002025-03-289646Actual
317631110.002024-10-276246Actual
4008280.002022-08-288146Budget
302718119.002022-07-292476Actual
1495730.002023-06-287166Actual
2304927.002024-02-268266Actual
605100.002022-05-288536Budget
2402357.002024-03-278456Actual
1182810.002023-03-289636Actual
10694124.002023-02-268436Actual
9697280.002023-01-266566Budget
12928237.002023-04-287336Actual
8513151.002022-12-299046Actual
1887321.002023-10-288216Actual
738393.002022-11-288346Actual
33969176.002024-12-288026Actual
35182270.002025-01-269046Actual
63282525.002022-10-285766Actual
3281253.002024-11-277116Actual
26178163004.002024-05-273176Actual
284240.002022-07-298236Budget
5126313.002022-09-287746Actual
13072280.002023-04-286666Budget
2788133.002022-07-298026Actual
1582137.002023-07-296626Actual
9664200.002023-01-268056Budget
16952-110.002023-08-289156Actual
2998100.002022-07-298466Budget
26114209.002024-05-278056Actual
19025246701.002023-10-28476Actual
21975332.002024-01-266636Actual
2943639.002024-08-277116Actual
96367644.002023-01-266056Actual
21938226.002024-01-269016Actual
2840423.002022-07-298136Actual
281024180.002022-07-296036Actual
16942300.002022-06-286136Budget
391764.002022-08-288326Actual
2403521901.002024-03-276066Actual
55630.002022-05-288526Budget
37568195089.002025-03-283576Actual
12826100.002023-04-286816Budget
28338321.002024-07-287336Actual
3003468.002022-07-298766Actual
2406447500.002024-03-279966Actual
2301376.002024-02-267856Actual

Generated 2025-06-27 22:21:08.350 UTC