[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-12-038326Actual
29544102.002024-09-017356Actual
5099-181.002022-10-039136Actual
1991834.002023-12-036826Actual
8489220.002023-01-037346Budget
10605320.002023-03-039216Actual
30724419631.002024-10-02676Actual
3292462.002024-12-027856Actual
33969176.002025-01-028026Actual
29549955.002022-08-035366Actual
7482480.002022-12-038066Budget
17866125.002023-10-037816Actual
6151100.002022-11-027426Budget
2205235424.002024-01-315666Actual
30685257.002024-10-029256Actual
1649100.002022-07-036526Budget
9454280.002023-01-316616Budget
1814200.002022-07-038056Budget
11709515.002023-04-027716Actual
9501200.002023-01-316626Budget
3399028.002025-01-026936Actual
2960617805.002024-09-012076Actual
566308472.002022-06-021036Actual
3641227704.002025-03-032876Actual
2946140.002024-09-016826Actual
7358372.002022-12-036646Actual
1071920.002023-03-036946Actual
3294043823.002024-12-025666Actual
1591457.002023-08-038356Actual
165360.002022-07-036726Budget
14894113.002023-07-036546Actual
2308630934.002024-03-024076Actual
1899243261.002023-11-025666Actual
17913167.002023-10-036736Actual
2715875.002024-07-027326Actual
6191169.002022-11-026736Actual
51061500.002022-10-036146Budget
2407710603.002024-04-012276Actual
7327168.002022-12-037836Actual
75004948.002022-12-039466Actual
1071773.002023-03-036846Actual
3519312.002025-01-316956Actual
3072845739.002024-10-021476Actual
18915252.002023-11-026536Actual
1056123442.002023-03-036016Actual
6123480.002022-11-028716Budget
9618200.002023-01-318146Budget
18323.002022-07-039656Actual
2960246479.002024-09-011476Actual
2840423.002022-08-038136Actual
35126174.002025-01-318726Actual
2291271.002024-03-028516Actual
7224200.002022-12-037416Budget
9563306.002023-01-317636Actual
3859256.002025-05-037136Actual
2293274.002024-03-027726Actual
7435200.002022-12-038756Budget
11906200.002023-04-028156Budget
129601900.002023-05-036146Budget
79620015.002022-06-024076Actual
260752020.002024-06-016146Actual
3745397.002025-04-028536Actual
735015600.002022-12-036046Budget
3074737628.002024-10-024076Actual
1797610.002023-10-038256Actual
1697828.002023-09-028266Actual
3632790.002025-03-038346Actual
36233384.002025-03-036616Actual
5146-98.002022-10-039146Actual
14926106.002023-07-037356Actual
29459105.002024-09-016626Actual
17867509.002023-10-038016Actual
36244409.002025-03-038116Actual
17856342.002023-10-036516Actual
1492280.002023-07-036756Actual
35197110.002025-01-317656Actual
27190155.002024-07-027836Actual
272301050.002024-07-026156Actual
23909249.002024-04-017616Actual
23976-301.002024-04-019136Actual
3171254.002024-11-016726Actual
2850480.002022-08-038736Budget
29641400.002022-08-036266Budget
1285872.002023-05-039416Actual
279830.002022-08-038526Budget
1691920.002023-09-028246Actual
129123000.002023-05-036136Budget
10679322.002023-03-037636Actual
302230604.002022-08-031976Actual
17964116.002023-10-036656Actual
3403513035.002025-01-026056Actual
35146566.002025-01-317736Actual
8337200.002023-01-036716Budget
61841622.002022-11-026236Actual
8382200.002023-01-036526Budget
5180200.002022-10-038156Budget
725087.002022-12-039416Actual
352134361.002025-01-315366Actual
585300.002022-06-027336Budget
628565.002022-11-026756Actual
284468666.002024-08-02876Actual
31872147073.002024-11-013976Actual
30569344.002024-10-028116Actual
3741171.002025-04-026726Actual
119959219.002023-04-022076Actual
5015103.002022-10-036626Actual
28358328.002024-08-026546Actual
189141786.002023-11-026236Actual
1084892.002023-03-038566Actual
3743428620.002025-04-026036Actual
1801947500.002023-10-039966Actual
117371126.002023-04-026226Actual
7343176.002022-12-038936Actual
838580.002023-01-036726Budget
10600480.002023-03-038716Budget
28315158.002024-08-028026Actual
239254671.002024-04-016026Actual
1062259.002023-03-036826Actual
22988270.002024-03-028046Actual
67718.002022-06-027156Actual
14851169.002023-07-038026Actual
1897211.002023-11-027156Actual
19945116.002023-12-036736Actual
8368207.002023-01-038916Actual
6301246.002022-11-028056Actual
30714382.002024-10-028766Actual
1086875387.002023-03-031576Actual
399431.002022-09-027146Actual
108137600.002023-03-036366Budget
3871100.002022-09-028416Budget
73531400.002022-12-036246Budget
35236101.002025-01-318366Actual
512983.002022-10-037846Actual
13072280.002023-05-036666Budget
12868115.002023-05-036526Actual
3522534.002025-01-316966Actual
1186474.002023-04-028446Actual
17903-81.002023-10-039126Actual
592550.002022-06-027736Budget
25003253.002024-05-028936Actual
9595280.002023-01-316546Budget
1596811735.002023-08-032076Actual
35224116.002025-01-316866Actual
744748060.002022-12-035666Actual
3642041637.002025-03-033876Actual
1692257.002023-09-028546Actual
7211433.002022-12-036516Actual
2604821839.002024-06-016036Actual
3870340642.002025-05-031476Actual
2099621901.002024-01-036046Actual
62759568.002022-11-026056Actual
12007120289.002023-04-023776Actual
10837131.002023-03-037866Actual
26008181.002024-06-018116Actual
17441400.002022-07-036246Budget
17876-287.002023-10-039116Actual
2611843.002024-06-018456Actual
5250149.002022-10-038966Actual
3396310.002025-01-027126Actual
2617117114.002024-06-012076Actual
70371.002022-06-028956Actual
3637464.002025-03-036866Actual
37537104.002025-04-028466Actual
1733203.002022-07-038936Actual
384938.002022-09-026916Actual
1895647.002023-11-028446Actual
27208110.002024-07-026746Actual
3901118.002022-09-027326Actual
10852155.002023-03-038966Actual
1076717.002023-03-037156Actual
9533176.002023-01-318726Actual
182250.002022-07-038456Budget
399178.002022-09-026846Actual
3185110832.002024-11-01776Actual
37408883.002025-04-026226Actual
261746062.002024-06-012376Actual
23055305.002024-03-029066Actual
1830117.002022-07-039256Actual
840955.002023-01-038326Actual
18004363.002023-10-037766Actual
13920123.002023-06-027656Actual
4094298.002022-09-026666Actual
31683447.002024-11-016516Actual
8601380.002023-01-037766Budget
38632259.002025-05-039046Actual
10729380.002023-03-037746Budget
37455250.002025-04-028936Actual
52071500.002022-10-036166Budget
11839100.002023-04-026746Budget
9513150.002023-01-317426Actual
9754105139.002023-01-312176Actual
35183-216.002025-01-319146Actual
2617533870.002024-06-012476Actual
1594391.002023-08-037866Actual
295111208.002024-09-016246Actual
21928344.002024-01-317716Actual
2831443.002024-08-027826Actual
32821144.002024-12-028316Actual
271501217.002024-07-026126Actual
11715345.002023-04-028116Actual
3852924298.002025-05-036016Actual
12934550.002023-05-037736Budget
2307111361.002024-03-022076Actual
2845729350.002024-08-022876Actual
16001200.002022-07-036216Budget
13944204.002023-06-026566Actual
3949220.002022-09-027336Budget
38659-209.002025-05-039156Actual
15956412.002023-08-039766Actual
5081200.002022-10-037836Budget
33942606.002025-01-028016Actual
28383872.002024-08-026256Actual
22960490.002024-03-027736Actual
1076440.002023-03-036856Budget
260492465.002024-06-016136Actual
23966127.002024-04-017836Actual
167510.002022-07-038226Budget
477280.002022-06-026516Budget
13945186.002023-06-026666Actual
339842966.002025-01-026136Actual
35222307.002025-01-316666Actual
16912126.002023-09-027346Actual
2407511486.002024-04-012076Actual
20027235.002023-12-036566Actual
27220106.002024-07-028346Actual
2716739.002024-07-028426Actual
11858280.002023-04-028146Budget
9497709.002023-01-316226Actual
1795100.002022-07-036656Budget
2619128801.002024-06-0110076Actual
2957552.002024-09-017166Actual
2496956.002024-05-028126Actual
168497761.002023-09-026026Actual
3752532.002025-04-026966Actual
58470.002022-06-027136Budget
79229888.002022-06-023576Actual
15848185.002023-08-036536Actual
29579839.002024-09-017666Actual
74423.002022-12-039656Actual
5243112.002022-10-038366Actual
2723548.002024-07-026856Actual
723638.002022-12-038216Actual
22064127.002024-01-317266Actual
7191500.002022-06-026166Budget
9711148.002023-01-317366Actual
1500328910.002023-07-034076Actual
10834389.002023-03-037766Actual
1997314.002023-12-036946Actual
37391461.002025-04-027716Actual
56923000.002022-06-026036Budget
9579111.002023-01-318536Actual
2947334.002024-09-018426Actual
26162338062.002024-06-01476Actual
158256.002023-08-037126Actual
5014100.002022-10-036526Budget
2601813.002024-06-019616Actual
6340200.002022-11-026666Budget
10657385512.002023-03-031136Actual
8482148.002023-01-036746Actual
1587922.002023-08-037146Actual
38534200.002025-05-036716Actual
8584335.002023-01-036666Actual
414257358.002022-09-021376Actual
2840914164.002024-08-025466Actual
6153100.002022-11-027626Budget
17879700.002022-07-036056Budget
840860.002023-01-038326Budget
636890.002022-11-028466Budget
1064113.002023-03-038226Actual
729146.002022-06-026766Actual
14871134.002023-07-036836Actual
5093100.002022-10-038536Budget
729151.002022-12-038526Actual
284684005897.002024-08-024376Actual
3180550.002024-11-018456Actual
7391178.002022-12-039046Actual
63039.002022-06-027146Actual
3757239229.002025-04-024076Actual
3401628.002025-01-026946Actual
293074.002022-08-037856Actual
1499627754.002023-07-033276Actual
21989111.002024-01-318436Actual
2827300.002022-08-037336Budget
16942300.002022-07-036136Budget
28393260.002024-08-027756Actual
2301376.002024-03-027856Actual
12946100.002023-05-038436Budget
1186286.002023-04-028346Actual
28464195099.002024-08-023776Actual
47120800.002022-06-026016Actual
15952244.002023-08-039066Actual
503368.002022-10-037826Actual
5155832.002022-10-036256Actual
1862550.002022-07-037266Budget
37523145.002025-04-026766Actual
639310084.002022-11-022076Actual
514480.002022-10-038946Actual
24076123244.002024-04-012176Actual
1682229561.002023-09-026016Actual
15960419804.002023-08-03676Actual
2497218.002024-05-028426Actual
2832275.002024-08-028926Actual
1581510.002023-08-039616Actual
61774.002022-11-029626Actual
2002029.002023-12-035466Actual
1348433105.002023-06-019376Actual
7495351.002022-12-038766Actual
2609345.002024-06-018546Actual
7399950.002022-12-036156Budget
1698947500.002023-09-029966Actual
35181176.002025-01-318946Actual
9657100.002023-01-317656Budget
4113100.002022-09-027866Budget
158336.002023-08-038226Actual
56193.002022-06-029026Actual
1491713689.002023-07-036056Actual
619565.002022-11-027136Actual
404011.002022-09-026956Actual
21994-317.002024-01-319136Actual
2833780.002024-08-027136Actual
16990173111.002023-09-0210166Actual
50533.002022-10-039626Actual
149457978.002023-07-035466Actual
2954321.002024-09-017156Actual
28404-186.002024-08-029156Actual
27271210.002024-07-027366Actual
2946318.002024-09-017126Actual
1493455.002023-07-038356Actual
30650209.002024-10-028146Actual
1588718.002023-08-038246Actual
504440.002022-10-038526Actual
394624.002022-09-026936Actual
4980200.002022-10-037616Budget
1392265.002023-06-027856Actual
500471.002022-10-039416Actual
2194794.002024-01-316626Actual
518110.002022-10-038256Budget
2730433870.002024-07-022476Actual
611531.002022-11-028216Actual
1804732644.002023-10-034676Actual
520617400.002022-10-036066Budget
3073414978.002024-10-022276Actual
18933218.002023-11-028936Actual
1287339.002023-05-036826Actual
27291370972.002024-07-02476Actual
32828660.002024-12-029216Actual
28423209.002024-08-027366Actual
283303420.002024-08-026136Actual
1768280.002022-07-038146Budget
28459155013.002024-08-023176Actual
657165.002022-06-029046Actual
2737380.002022-08-037716Budget
1064440.002023-03-038426Budget
37532132.002025-04-027866Actual
2402264.002024-04-018356Actual
2006313109.002023-12-032076Actual
52718156.002022-10-032276Actual
5026118.002022-10-037426Actual
35099451.002025-01-318716Actual
623973.002022-11-026846Actual
28427117.002024-08-027866Actual
2863280.002022-08-036546Budget
9495850.002023-01-316126Budget
1810200.002022-07-037756Budget
7222266.002022-12-037316Actual
2400514165.002024-04-016056Actual
14877449.002023-07-037736Actual
2396130.002024-04-017136Actual
1067376.002023-03-037136Actual
6092280.002022-11-026616Budget
3864280.002022-09-028116Budget
22986204.002024-03-027746Actual
29547232.002024-09-017756Actual
31797136.002024-11-017456Actual
1392515.002023-06-028256Actual
30618188.002024-10-027336Actual
6277957.002022-11-026156Actual
186150.002022-07-037166Budget
10574120.002023-03-036816Actual
7496110.002022-12-038966Actual
2981220.002022-08-037366Budget
3965100.002022-09-028336Budget
2510052764.002024-05-021376Actual
165814.002022-07-037126Actual
14895103.002023-07-036646Actual
3939244.002022-09-026536Actual
33997666.002025-01-028036Actual
11928600.002023-04-025466Budget
8369318.002023-01-039016Actual
19970128.002023-12-036646Actual
1314316153.002023-05-0310076Actual
3741316.002025-04-026926Actual
28458242580.002024-08-022976Actual
34056129.002025-01-028956Actual
1399528910.002023-06-024076Actual
3974285.002022-09-029036Actual
521990.002022-10-036866Budget
2203263.002024-01-317356Actual
38687103.002025-05-038466Actual
4028950.002022-09-026156Budget
7505168821.002022-12-0310166Actual
107081900.002023-03-036146Budget
9666123.002023-01-318156Actual
16983205.002023-09-028966Actual
9712103.002023-01-317466Actual
41503367.002022-09-022376Actual
1383441.002023-06-026726Actual
36296589.002025-03-037736Actual
845540.002023-01-038236Budget
34038209.002025-01-026556Actual
4023280.002022-09-029246Actual
11724468.002023-04-028716Actual
2511327465.002024-05-023276Actual
6217112.002022-11-028536Actual
12883100.002023-05-037626Budget
40903260.002022-09-026366Actual
18016328.002023-10-039266Actual
2607416411.002024-06-016046Actual
364106184.002025-03-032376Actual
129073.002023-05-039626Actual
3063514823.002024-10-026046Actual
27240113.002024-07-027656Actual
1189212.002023-04-027156Actual
8607280.002023-01-038166Budget
32934-134.002024-12-029156Actual
291575.002022-08-036756Actual
2973100.002022-08-036866Budget
16940107.002023-09-027656Actual
7474100.002022-12-037466Budget
2729645350.002024-07-021476Actual
19907302.002023-12-039016Actual
17946222.002023-10-037746Actual
4993100.002022-10-038316Budget
37507157.002025-04-028956Actual
35084100.002025-01-316716Actual
3864259.002025-05-036856Actual
2942821642.002024-09-016016Actual
19924146.002023-12-037726Actual
1393852225.002023-06-025666Actual
10617100.002023-03-036626Budget
18041176708.002023-10-033576Actual
220878956.002024-01-31776Actual
3753895.002025-04-028566Actual
84741600.002023-01-036146Budget
159243147.002023-08-035366Actual
299430.002022-08-038266Budget
32823115.002024-12-028516Actual
10817280.002023-03-036666Budget
9639950.002023-01-316156Budget
10613850.002023-03-036226Budget
13897331.002023-06-028046Actual
27217471.002024-07-028046Actual
7242443.002022-06-026366Actual
729040.002022-12-038526Budget
11863100.002023-04-028346Budget
1579026623.002023-08-036016Actual
24092-36248.002024-04-014676Actual
27267116.002024-07-026866Actual
18880-173.002023-11-029116Actual
837294.002023-01-039416Actual
2618640030.002024-06-014076Actual
20036676.002023-12-037666Actual
1683832.002023-09-028216Actual
12833100.002023-05-037416Budget
2603497.002024-06-018026Actual
1400019612.002023-06-0210076Actual
340684360.002025-01-026366Actual
175550.002022-07-037146Budget
621240.002022-11-028236Budget
13952138.002023-06-027466Actual
22058333.002024-01-316566Actual
10595120.002023-03-038316Actual
3961380.002022-09-028136Budget
63958156.002022-11-022276Actual
8461100.002023-01-038536Budget
3941280.002022-09-026636Budget
1301485.002023-05-036756Actual
169051328.002023-09-026246Actual
3511169.002025-01-316726Actual
1903610603.002023-11-022276Actual
10587100.002023-03-037816Budget
31697124.002024-11-018316Actual
191215848.002022-07-032876Actual
12984497.002023-05-038046Actual
23912505.002024-04-018016Actual
24052199.002024-04-018166Actual
2292618.002024-03-026826Actual
16891497.002023-09-028036Actual
22019230.002024-01-319046Actual
8539100.002023-01-037656Budget
1603260.002022-07-036616Actual
1498363326.002023-07-031376Actual
23004153.002024-03-026656Actual
23920356.002024-04-019016Actual
1806100.002022-07-037456Budget
26123-222.002024-06-019156Actual
33993128.002025-01-027436Actual
1496964.002023-07-038566Actual
4019380.002022-09-028746Budget
79114553.002022-06-023476Actual
37416160.002025-04-027426Actual
27264342.002024-07-026566Actual
16894106.002023-09-028336Actual
5066100.002022-10-036736Budget
618123400.002022-11-026036Budget
10830120.002023-03-037466Actual
8525100.002023-01-036556Budget
8347200.002023-01-037416Budget
31834458.002024-11-018066Actual
3843346.002022-09-026616Actual
1781193.002022-07-039046Actual
392040.002022-09-028526Budget

Generated 2025-07-03 01:43:11.424 UTC