[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1099  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002023-05-038156Budget
1800983.002023-10-038366Actual
56923000.002022-06-026036Budget
279730.002022-08-038426Budget
15881123.002023-08-037446Actual
1493455.002023-07-038356Actual
624223.002022-11-027146Actual
2395327351.002024-04-016036Actual
1604280.002022-07-036616Budget
3519962.002025-01-317856Actual
613096991.002022-11-021226Actual
1791750.002022-07-036256Budget
13080380.002023-05-037266Budget
31811259.002024-11-019256Actual
7341585.002022-12-038736Actual
3866442.002025-05-035466Actual
20975146.002024-01-036736Actual
1079742.002023-03-039456Actual
638880489.002022-11-021376Actual
2831698.002024-08-028126Actual
21000202.002024-01-036646Actual
11703270.002023-04-027316Actual
5014100.002022-10-036526Budget
1802939785.002023-10-031976Actual
2301953.002024-03-028556Actual
752543020.002022-12-033476Actual
3870012993.002025-05-03776Actual
31738277.002024-11-016536Actual
1594962.002023-08-038566Actual
26095204.002024-06-018946Actual
3972480.002022-09-028736Budget
2831443.002024-08-027826Actual
36322415.002025-03-037746Actual
2002029.002023-12-035466Actual
2945462969.002024-09-011226Actual
405272.002022-09-027856Actual
3755655087.002025-04-021976Actual
23911125.002024-04-017816Actual
1496392.002023-07-037866Actual
1597321593.002023-08-032876Actual
2845632615.002024-08-022476Actual
36302125.002025-03-038436Actual
1587668.002023-08-036746Actual
16985-252.002023-09-029166Actual
3638883.002025-03-038566Actual
184418000.002022-07-036066Budget
3902142.002022-09-027426Actual
3410261913.002025-01-021576Actual
1282980.002023-05-037116Budget
170759.002022-07-037136Actual
74574389.002022-12-036366Actual
3074133566.002024-10-023376Actual
7374117.002022-12-037846Actual
18953159.002023-11-028146Actual
9580100.002023-01-318536Budget
1703117.002022-07-036736Actual
21995528.002024-01-319236Actual
2197954.002024-01-317136Actual
492200.002022-06-027616Budget
1898012.002023-11-028256Actual
13897331.002023-06-028046Actual
13919141.002023-06-027456Actual
284132374.002024-08-026166Actual
31797136.002024-11-017456Actual
399323.002022-09-026946Actual
31830141.002024-11-017466Actual
1718164.002022-07-037836Actual
22989167.002024-03-028146Actual
952514.002023-01-318226Actual
2106996.002024-01-038366Actual
3407433.002025-01-027166Actual
12967100.002023-05-036746Budget
5121161.002022-10-037346Actual
30618188.002024-10-027336Actual
200174.002023-12-039656Actual
1999211051.002023-12-036056Actual
3871539629.002025-05-033276Actual
18041176708.002023-10-033576Actual
514843.002022-10-039446Actual
3060048.002024-10-028526Actual
37515107728.002025-04-025666Actual
681148.002022-06-027456Actual
1803013483.002023-10-032076Actual
12843317.002023-05-038116Actual
22021307.002024-01-319246Actual
386111709.002025-05-036146Actual
743440.002022-12-038556Budget
3176115461.002024-11-016046Actual
31748160.002024-11-017836Actual
30657232.002024-10-029046Actual
17441400.002022-07-036246Budget
640493651.002022-11-023576Actual
7496110.002022-12-038966Actual
7228480.002022-12-037716Budget
107984.002023-03-039656Actual
32895166.002024-12-027446Actual
2507443.002024-05-027166Actual
2302718695.002024-03-025366Actual
21967129.002024-01-319226Actual
1056123442.002023-03-036016Actual
2000813.002023-12-038256Actual
3069112534.002024-10-025766Actual
58335.002022-06-027136Actual
2102850.002024-01-036856Actual
1191436.002023-04-028556Actual
18419125.002022-07-035766Actual
5000155.002022-10-038916Actual
6090291.002022-11-026516Actual
24017224.002024-04-017756Actual
18881288.002023-11-029216Actual
527721794.002022-10-033276Actual
29516637.002022-08-035266Actual
616843.002022-11-028526Actual
25093326.002024-05-029766Actual
51964.002022-10-039656Actual
274431.002022-08-038216Actual
6263101.002022-11-028446Actual
8477332.002023-01-036546Actual
294557722.002024-09-016026Actual
28352-457.002024-08-029136Actual
403670.002022-09-026756Budget
578200.002022-06-026736Budget
38632259.002025-05-039046Actual
17961835.002023-10-036156Actual
3404332.002025-01-027156Actual
118321900.002023-04-026146Budget
638710419.002022-11-02876Actual
95443214.002023-01-316136Actual
250683761.002024-05-026366Actual
3742339.002025-04-028326Actual
2944790.002024-09-018516Actual
363681758.002025-03-036166Actual
5112242.002022-10-036646Actual
38633-207.002025-05-039146Actual
2610817.002024-06-017156Actual
736550.002022-06-027266Budget
19981195.002023-12-038146Actual
1695854557.002023-09-025666Actual
586281.002022-06-027336Actual
2619023796.002024-06-014676Actual
24047188.002024-04-017466Actual
20035165.002023-12-037466Actual
12947100.002023-05-038536Budget
1198814380.002023-04-02776Actual
386637.002022-09-028216Actual
8561-115.002023-01-039156Actual
29613151018.002024-09-013176Actual
8419145.002023-01-039226Actual
20033247.002023-12-037266Actual
2395978.002024-04-016836Actual
168751086060.002023-09-021036Actual
2843032.002024-08-028266Actual
2972200.002022-08-036766Budget
10735319.002023-03-038146Actual
1393716926.002023-06-025466Actual
19900260.002023-12-038116Actual
9736-136.002023-01-319166Actual
11850195.002023-04-027646Actual
3185353480.002024-11-011376Actual
30567134.002024-10-027816Actual
5259539102.002022-10-0310166Actual
616750.002022-11-028426Budget
6410311853.002022-11-024676Actual
19895131.002023-12-037416Actual
3627211.002025-03-038226Actual
2816380.002022-08-036536Budget
1888361364.002023-11-021226Actual
10676304.002023-03-037336Actual
25090-233.002024-05-029166Actual
3858527.002022-09-027716Actual
119341900.002023-04-026166Budget
496100.002022-06-027816Budget
749180.002022-12-038466Budget
3513428159.002025-01-316036Actual
119959219.002023-04-022076Actual
13032351.002023-05-038056Actual
169621503.002023-09-026266Actual
8587100.002023-01-036866Budget
1196730.002023-04-028266Budget
386635594.002025-05-035366Actual
1682176.002022-07-038726Actual
9595280.002023-01-316546Budget
2408327176.002024-04-013276Actual
31749653.002024-11-018036Actual
10831100.002023-03-037466Budget
34112168797.002025-01-023176Actual
846992.002023-01-039436Actual
3955435.002022-09-027736Actual
3066657.002024-10-026756Actual
3514150.002025-01-316936Actual
11752157.002023-04-027426Actual
17923347.002023-10-038136Actual
1298830.002023-05-038246Budget
10595120.002023-03-038316Actual
32953202.002024-12-027366Actual
20979209.002024-01-037336Actual
12908870667.002023-05-031036Actual
2306730752.002024-03-021476Actual
1598331512.002023-08-034076Actual
597380.002022-06-028136Budget
2603286.002024-06-017726Actual
3411342031.002025-01-023276Actual
8511351.002023-01-038746Actual
521110512.002022-10-036366Actual
3012215700.002022-08-0310166Budget
52081310.002022-10-036166Actual
13011182.002023-05-036556Actual
13132104874.002023-05-033176Actual
8351480.002023-01-037716Budget
10682579.002023-03-037736Actual
191984772.002022-07-033776Actual
30647312.002024-10-027746Actual
9744286998.002023-01-31476Actual
71347208.002022-06-025666Actual
24076123244.002024-04-012176Actual
7355410.002022-12-036546Actual
85718700.002023-01-035766Budget
1398012235.002023-06-022076Actual
2501294.002024-05-026646Actual
3864180.002025-05-036756Actual
15911259.002023-08-038056Actual
12012434288.002023-04-024676Actual
190502542054.002023-11-024376Actual
2511423999.002024-05-023376Actual
21982245.002024-01-317636Actual
40771.002022-09-025466Actual
158981893.002023-08-036156Actual
7312100.002022-12-036736Budget
169301224.002023-09-026156Actual
1638-174.002022-07-039116Actual
2947430.002024-09-018526Actual
3282041.002024-12-028216Actual
1176520.002023-04-028226Actual
1745280.002022-07-036546Budget
209409.002024-01-039616Actual
173918564.002022-07-036046Actual
200664422.002023-12-032376Actual
31783275.002024-11-019046Actual
744748060.002022-12-035666Actual
148624.002023-07-039626Actual
41324761.002022-09-029466Actual
1886380.002022-07-038766Budget
1696768.002023-09-026866Actual
363112243.002025-03-036146Actual
1685535.002023-09-026826Actual
37508242.002025-04-029056Actual
1887321.002023-11-028216Actual
22046-109.002024-01-319156Actual
2108765039.002024-01-031576Actual
5193-106.002022-10-039156Actual
22079-222.002024-01-319166Actual
3299399999.002024-12-023576Actual
3745299.002025-04-028436Actual
8617380.002023-01-038766Budget
3854144.002022-09-027416Actual
16836499.002023-09-028016Actual
4742080.002022-06-026116Actual
85667500.002023-01-035266Budget
12841480.002023-05-038016Budget
9618200.002023-01-318146Budget
10594100.002023-03-038316Budget
36283832857.002025-03-031136Actual
2403120443.002024-04-015266Actual
4138183144.002022-09-02476Actual
273164820988.002024-07-024376Actual
642393.002022-06-028046Actual
38614174.002025-05-036646Actual
6233200.002022-11-026546Actual
10579220.002023-03-037316Budget
4978100.002022-10-037416Budget
27139104.002024-07-028316Actual
16872-67.002023-09-029126Actual
841047.002023-01-038426Actual
32946300.002024-12-026566Actual
1174721.002023-04-026926Actual
375191803.002025-04-026266Actual
5173236.002022-10-037756Actual
967340.002023-01-318556Budget
11975380.002023-04-028766Budget
20938-198.002024-01-039116Actual
624080.002022-11-026846Budget
220974378.002024-01-312376Actual
3996220.002022-09-027346Budget
2962328031.002024-09-014676Actual
3396849.002025-01-027826Actual
20992352.002024-01-039036Actual
7369179.002022-12-037446Actual
27151800.002022-08-036116Budget
24000156.002024-04-018946Actual
3939244.002022-09-026536Actual
1732480.002022-07-038736Budget
3281253.002024-12-027116Actual
38546106.002025-05-038316Actual
8464550.002023-01-038736Budget
13971324618.002023-06-02476Actual
18001158.002023-10-037366Actual
148641387003.002023-07-031136Actual
1621136.002022-07-037816Actual
260454.002024-06-019626Actual
36308646.002025-03-039236Actual
3524412.002025-01-319666Actual
29522102.002024-09-017846Actual
1763380.002022-07-037746Budget
527414781.002022-10-032876Actual
3526132615.002025-01-312476Actual
614270.002022-11-026726Budget
1075072.002023-03-039446Actual
3179286.002024-11-016756Actual
60871500.002022-11-026216Budget
38580276.002025-05-039226Actual
499550.002022-06-028016Budget
3060925768.002024-10-026036Actual
1393512979.002023-06-025266Actual
21974365.002024-01-316536Actual
21976167.002024-01-316736Actual
7216199.002022-12-036716Actual
2109011486.002024-01-032076Actual
2393028.002024-04-016726Actual
3521411.002025-01-315466Actual
18932378.002023-11-028736Actual
12839135.002023-05-037816Actual
3970109.002022-09-028536Actual
3746016470.002025-04-026046Actual
4019380.002022-09-028746Budget
11904207.002023-04-028056Actual
22958202.002024-03-027436Actual
2402357.002024-04-018456Actual
1904195435.002023-11-023176Actual
2946053.002024-09-016726Actual
1287339.002023-05-036826Actual
35146566.002025-01-317736Actual
28591500.002022-08-036146Budget
962761.002023-01-318546Actual
24002-192.002024-04-019146Actual
2497316.002024-05-028526Actual
36279-101.002025-03-039126Actual
542189.002022-06-027726Actual
24992130.002024-05-027436Actual
1062440.002023-03-037126Budget
117873037.002023-04-026236Actual
2716837.002024-07-028526Actual
401130.002022-09-028246Budget
72519.002022-12-039616Actual
1583188.002023-08-038026Actual
3857360.002025-05-038326Actual
160799.002022-07-036816Actual
2308023030.002024-03-023376Actual
38721164802.002025-05-033976Actual
14926106.002023-07-037356Actual
17932532.002023-10-039236Actual
15956412.002023-08-039766Actual
23915113.002024-04-018316Actual
1491051.002023-07-038546Actual
2093123.002024-01-038216Actual
7753998.002022-06-02876Actual
834129.002023-01-036916Actual
32877109.002024-12-028436Actual
8333287.002023-01-036516Actual
1197178.002023-04-028466Actual
52557.002022-10-039666Actual
1804527754.002023-10-034076Actual
3071911.002024-10-029666Actual
1287740.002023-05-037126Budget
32818636.002024-12-028016Actual
1383288.002023-06-026526Actual
15860315.002023-08-038136Actual
35242-270.002025-01-319166Actual
637164.002022-11-028566Actual
12880200.002023-05-037426Budget
7485280.002022-12-038166Budget
362853296.002025-03-036136Actual
22917367.002024-03-029216Actual
738280.002022-12-038346Budget
28151700.002022-08-036236Budget
37428126.002025-04-029026Actual
3636610079.002025-03-035766Actual
841150.002023-01-038426Budget
220494533.002024-01-315266Actual
10632193.002023-03-037726Actual
20920136.002024-01-036716Actual
15874144.002023-08-036546Actual
1175960.002023-04-027826Budget
28601404.002022-08-036146Actual
19905340.002023-12-038716Actual
1697998.002023-09-028366Actual
976489720.002023-01-313576Actual
8586100.002023-01-036766Budget
24029273.002024-04-019256Actual
1597220611.002023-08-032476Actual
306621539.002024-10-026156Actual
38646125.002025-05-037456Actual
1772100.002022-07-038346Budget
13994103375.002023-06-023976Actual
230331510.002024-03-026266Actual
23010154.002024-03-027456Actual
9501200.002023-01-316626Budget
30717-234.002024-10-029166Actual
29632040.002022-08-036266Actual
670179.002022-06-026656Actual
18899109.002023-11-028126Actual
30591108.002024-10-027426Actual
10653127.002023-03-039226Actual
11704179.002023-04-027416Actual
24003320.002024-04-019246Actual
108144805.002023-03-036366Actual
22035144.002024-01-317756Actual
52960.002022-06-026726Budget
37547316575.002025-04-0210166Actual
3285272.002024-12-028926Actual
220885603.002024-01-31876Actual
2504112.002024-05-026956Actual
10568338.002023-03-036516Actual
7235380.002022-12-038116Budget
3182589.002024-11-016866Actual
19953123.002023-12-037836Actual
35232120.002025-01-317866Actual
6377206.002022-11-029266Actual
2299252.002024-03-028446Actual
13905211.002023-06-029046Actual
399280.002022-09-026846Budget
734810.002022-12-039636Actual
182757.002022-07-038956Actual
30614121.002024-10-026736Actual
11880650.002023-04-026256Budget
1485531.002023-07-038426Actual
12856-169.002023-05-039116Actual
8454380.002023-01-038136Budget
3519241.002025-01-316856Actual
512177.002022-06-028916Actual
9480123.002023-01-318416Actual
728856.002022-12-038426Actual
35200237.002025-01-318056Actual
1088341890.002023-03-033776Actual
75990.002022-06-028566Budget
1065829601.002023-03-036036Actual
4116372.002022-09-028166Actual
524480.002022-06-026226Budget
15885299.002023-08-038046Actual
18868170.002023-11-027616Actual
3844280.002022-09-026616Budget
27216116.002024-07-027846Actual
35083187.002025-01-316616Actual
284068.002024-08-029656Actual
119234516.002023-04-025266Actual
1079055.002023-03-038556Actual
11715345.002023-04-028116Actual
415944341.002022-09-023776Actual
2205422152.002024-01-316066Actual
261258.002024-06-019656Actual
7460234.002022-12-036566Actual
26042121.002024-06-019026Actual
74492400.002022-12-035766Budget
9601100.002023-01-316846Budget
50533.002022-10-039626Actual
10819100.002023-03-036766Budget
7393238.002022-12-039246Actual
34058-159.002025-01-029156Actual
1895555.002023-11-028346Actual
26015339.002024-06-019016Actual
7494380.002022-12-038766Budget
30219604.002022-08-031876Actual
622610.002022-11-029636Actual
68871.002022-06-027856Actual
2952870.002024-09-018546Actual
5027100.002022-10-037426Budget
516630.002022-10-037156Budget
8465179.002023-01-038936Actual
14894113.002023-07-036546Actual
21026128.002024-01-036656Actual
3870110.002022-09-028416Actual
1583776.002023-08-038726Actual
30659309.002024-10-029246Actual
139088.002023-06-029646Actual
1992936.002023-12-038326Actual
1500570077.002023-07-034676Actual
29582483.002024-09-018066Actual
23918416.002024-04-018716Actual
74457800.002022-12-035366Budget
27285-256.002024-07-029166Actual
32948140.002024-12-026766Actual
8446280.002023-01-037636Budget
1394695.002023-06-026766Actual
2506012537.002024-05-025266Actual
32824520.002024-12-028716Actual
631934.002022-11-029456Actual
976624312.002023-01-313876Actual
277160.002022-08-036726Budget
27145-268.002024-07-029116Actual
10589480.002023-03-038016Budget
2614919.002024-06-018266Actual
1494417426.002023-07-035366Actual
30715190.002024-10-028966Actual
29442515.002024-09-018016Actual
306867.002024-10-029656Actual
48378.002022-06-026816Actual
11776-115.002023-04-029126Actual
15818606.002023-08-036126Actual
7663350.002022-06-029466Actual
7264101.002022-12-036726Actual
1388319088.002023-06-026046Actual
272960.002022-08-037116Budget
1990127.002023-12-038216Actual
689262.002022-06-028056Actual
24951298.002024-05-029216Actual
10828220.002023-03-037366Budget
209171920.002024-01-036216Actual
21957137.002024-01-318026Actual
33943375.002025-01-028116Actual
482109.002022-06-026716Actual
1079394.002023-03-038956Actual
36340148.002025-03-036656Actual
1666161.002022-07-037726Actual

Generated 2025-07-02 20:03:23.134 UTC