[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1356  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-12-027366Actual
10863392642.002023-03-03676Actual
15863102.002023-08-038436Actual
239415.002024-04-018226Actual
2105679.002024-01-036766Actual
2197954.002024-01-317136Actual
770162900.002022-06-0210166Budget
13114198366.002023-05-0310166Actual
2970359.002022-08-036666Actual
3516594.002025-01-316746Actual
35172302.002025-01-317746Actual
32823115.002024-12-028516Actual
9533176.002023-01-318726Actual
2843032.002024-08-028266Actual
15807100.002023-08-038316Actual
289291.002022-08-038446Actual
7293200.002022-12-038726Budget
3176115461.002024-11-016046Actual
6253129.002022-11-027846Actual
7242100.002022-12-038516Budget
23020227.002024-03-028756Actual
272546.002024-07-029656Actual
1990295.002023-12-038316Actual
13045103.002023-05-038956Actual
5131310.002022-10-038046Actual
3742339.002025-04-028326Actual
31758-391.002024-11-019136Actual
8442220.002023-01-037336Budget
2394052.002024-04-018126Actual
728285.002022-06-026666Actual
393323400.002022-09-026036Budget
21940302.002024-01-319216Actual
50078112.002022-10-036026Actual
138543.002023-06-029626Actual
292970.002022-08-037856Budget
967140.002023-01-318456Budget
1484262.002023-07-036726Actual
28072.002022-08-039626Actual
10666468.002023-03-036636Actual
9680112.002023-01-319256Actual
2715384.002024-07-026626Actual
19964462.002023-12-039236Actual
22951428.002024-03-026536Actual
1383441.002023-06-026726Actual
3299483332.002024-12-023776Actual
5092100.002022-10-038436Budget
35221337.002025-01-316566Actual
27282416.002024-07-028766Actual
27208110.002024-07-026746Actual
2095150.002024-01-037326Actual
32949105.002024-12-026866Actual
8437100.002023-01-036836Budget
30738244980.002024-10-022976Actual
763218.002022-06-029066Actual
328871603.002024-12-026246Actual
26065100.002024-06-018336Actual
2946318.002024-09-017126Actual
1191260.002023-04-028456Budget
2828275.002024-08-027116Actual
640088243.002022-11-023176Actual
62924.002022-06-026946Actual
6139120.002022-11-026626Actual
502050.002022-10-036826Budget
191481801.002022-07-033176Actual
3637464.002025-03-036866Actual
119898647.002023-04-02876Actual
169551731.002023-09-025266Actual
1482626.002023-07-038216Actual
10678181.002023-03-037436Actual
1997419.002023-12-037146Actual
2205192.002024-01-315466Actual
139088.002023-06-029646Actual
305561637.002024-10-026216Actual
2731342062.002024-07-023876Actual
279310.002022-08-038226Budget
11840117.002023-04-026746Actual
22064127.002024-01-317266Actual
14970302.002023-07-038766Actual
1390159.002023-06-028446Actual
5653.002022-06-029626Actual
13987116010.002023-06-023176Actual
11927583.002023-04-025466Actual
3745916.002025-04-029636Actual
1898483229.002022-07-03476Actual
117361502.002023-04-026126Actual
965692.002023-01-317456Actual
2950816.002024-09-019636Actual
13869363.002023-06-027736Actual
6089280.002022-11-026516Budget
261746062.002024-06-012376Actual
1384725.002023-06-028426Actual
2831280.002022-08-037636Budget
960526.002023-01-317146Actual
7478380.002022-12-037766Budget
37393543.002025-04-028016Actual
2299017.002024-03-028246Actual
148662806.002023-07-036136Actual
9660200.002023-01-317756Budget
8441245.002023-01-037336Actual
3058811.002024-10-026926Actual
2297950.002024-03-026746Actual
17927100.002023-10-038536Actual
17928454.002023-10-038736Actual
640100.002022-06-027846Budget
240628.002024-04-019666Actual
17864240.002023-10-037616Actual
36378137.002025-03-037366Actual
35096102.002025-01-318316Actual
2207571.002024-01-318566Actual
35243451.002025-01-319266Actual
1396076.002023-06-028466Actual
2493534.002024-05-027116Actual
21984128.002024-01-317836Actual
16927305.002023-09-029246Actual
118756.002023-04-029646Actual
2210680520.002024-01-313776Actual
8452655.002023-01-038036Actual
12824200.002023-05-036716Budget
736550.002022-06-027266Budget
63150.002022-06-027146Budget
1871358.002022-07-037766Actual
2756-179.002022-08-039116Actual
2953410.002024-09-019646Actual
7084.002022-06-029656Actual
15811205.002023-08-038916Actual
18907-94.002023-11-029126Actual
18934336.002023-11-029036Actual
35228210.002025-01-317366Actual
1763380.002022-07-037746Budget
1386380.002023-06-026836Actual
209981798.002024-01-036246Actual
11853380.002023-04-027746Budget
362862397.002025-03-036236Actual
17913167.002023-10-036736Actual
11712480.002023-04-028016Budget
3750220.002025-04-028256Actual
8354550.002023-01-038016Budget
3178713460.002024-11-016056Actual
38634345.002025-05-039246Actual
17894140.002023-10-038026Actual
3181690882.002024-11-015666Actual
10639130.002023-03-038126Actual
6236182.002022-11-026646Actual
1901394.002023-11-028366Actual
9659159.002023-01-317756Actual
13962340.002023-06-028766Actual
4998480.002022-10-038716Budget
190480142.002022-07-031576Actual
149457978.002023-07-035466Actual
31690186.002024-11-017416Actual
29539132.002024-09-016656Actual
11729332.002023-04-029216Actual
1891888.002023-11-026836Actual
17918179.002023-10-037436Actual
85657493.002023-01-035266Actual
3641227704.002025-03-032876Actual
189636.002023-11-029646Actual
7390116.002022-12-038946Actual
8445312.002023-01-037636Actual
3930538024.002022-09-021036Actual
23915113.002024-04-018316Actual
1897576.002023-11-027656Actual
229461214948.002024-03-021036Actual
7329550.002022-12-038036Budget
2403385897.002024-04-015666Actual
119959219.002023-04-022076Actual
1184440.002023-04-027146Actual
13069280.002023-05-036566Budget
5012567.002022-10-036226Actual
14928113.002023-07-037656Actual
13080380.002023-05-037266Budget
20938-198.002024-01-039116Actual
65072.002022-06-028446Actual
6210380.002022-11-028136Budget
2769101.002022-08-036626Actual
1076542.002023-03-036856Actual
2958684.002024-09-018466Actual
2912149.002022-08-036656Actual
414010588.002022-09-02776Actual
1074280.002023-03-038546Budget
39351815.002022-09-026136Actual
626591.002022-11-028546Actual
21074307.002024-01-039066Actual
4012100.002022-09-028346Budget
77719991.002022-06-021476Actual
27233126.002024-07-026656Actual
1695090.002023-09-028956Actual
12825120.002023-05-036816Actual
339821167738.002025-01-021136Actual
6112302.002022-11-028116Actual
177483.002022-07-038446Actual
3872038663.002025-05-033876Actual
2933200.002022-08-038156Budget
3297147500.002024-12-029966Actual
189391419.002023-11-026146Actual
11958380.002023-04-027766Budget
11984451651.002023-04-0210166Actual
28295298.002024-08-028916Actual
3868534.002025-05-038266Actual
6357322.002022-11-027766Actual
2765546.002022-08-036226Actual
1636142.002022-07-038916Actual
3171412.002024-11-016926Actual
479198.002022-06-026616Actual
27312214938.002024-07-023776Actual
3755011476.002025-04-02776Actual
177028.002022-07-038246Actual
2740492.002022-08-038016Actual
14914-162.002023-07-039146Actual
740843.002022-12-036856Actual
34050182.002025-01-028156Actual
1591549.002023-08-038456Actual
2837683.002022-08-038036Actual
7311242.002022-12-036636Actual
25081436.002024-05-028066Actual
25095179100.002024-05-0210166Actual
2201475.002024-01-318346Actual
1699557252.002023-09-021376Actual
15979171222.002023-08-033576Actual
351068413.002025-01-316026Actual
946053.002023-01-317116Actual
2394218.002024-04-018326Actual
401029.002022-09-028246Actual
2306864708.002024-03-021576Actual
3024109144.002022-08-032176Actual
2934167.002022-08-038156Actual
16990173111.002023-09-0210166Actual
261321870.002024-06-016166Actual
210533221.002024-01-036366Actual
58247.002022-06-026936Actual
3285929469.002024-12-026036Actual
2094735.002024-01-036726Actual
52557.002022-10-039666Actual
284556123.002024-08-022376Actual
3281253.002024-12-027116Actual
2757299.002022-08-039216Actual
37420186.002025-04-028026Actual
210218.002024-01-039646Actual
30567134.002024-10-027816Actual
743331.002022-12-038556Actual
7262200.002022-12-036626Budget
1387667.002023-06-028536Actual
21955121.002024-01-317726Actual
5159100.002022-10-036656Budget
632914820.002022-11-026066Actual
38659-209.002025-05-039156Actual
31842346.002024-11-019066Actual
949410100.002023-01-316026Budget
32932109.002024-12-028956Actual
2896351.002022-08-038746Actual
13861210.002023-06-026636Actual
8394134.002023-01-037426Actual
36390233.002025-03-038966Actual
29518151.002024-09-017346Actual
2196225.002024-01-318526Actual
1303968.002023-05-038456Actual
30739143177.002024-10-023176Actual
3290386.002024-12-028446Actual
29577228.002024-09-017366Actual
40851500.002022-09-026166Budget
3292099.002024-12-027356Actual
51682.002022-06-029416Actual
1489655.002023-07-036746Actual
1484683.002023-07-037326Actual
1887560.002023-11-028416Actual
11944159.002023-04-026766Actual
2715997.002024-07-027426Actual
5036139.002022-10-038126Actual
38543515.002025-05-038016Actual
21034218.002024-01-037756Actual
2008119810.002023-12-0310076Actual
10600480.002023-03-038716Budget
2102850.002024-01-036856Actual
2394576.002024-04-018726Actual
2002320294.002023-12-036066Actual
41498239.002022-09-022276Actual
1087294612.002023-03-032176Actual
36278126.002025-03-039026Actual
15813-252.002023-08-039116Actual
37400251.002025-04-028916Actual
5000155.002022-10-038916Actual
22954146.002024-03-026836Actual
2768112.002022-08-036526Actual
17974169.002023-10-038056Actual
9596218.002023-01-316546Actual
391857.002022-09-028426Actual
4977220.002022-10-037316Budget
24014104.002024-04-017356Actual
2493423.002024-05-026916Actual
8462112.002023-01-038536Actual
511591.002022-10-036846Actual
1995988.002023-12-038536Actual
10761100.002023-03-036656Budget
29549266.002024-09-018056Actual
858937.002023-01-036966Actual
639497697.002022-11-022176Actual
35143293.002025-01-317336Actual
618027040.002022-11-026036Actual
19961226.002023-12-038936Actual
3626562.002025-03-037326Actual
36253702.002025-03-039216Actual
625933.002022-11-028246Actual
624280.002022-06-026646Budget
170623.002022-07-036936Actual
52302758.002022-10-037666Actual
130871196.002023-05-037666Actual
2093465.002024-01-038516Actual
1684188.002023-09-028516Actual
1904230356.002023-11-023276Actual
15950302.002023-08-038766Actual
11916200.002023-04-028756Budget
2293332.002024-03-027826Actual
6252100.002022-11-027846Budget
18371219.002022-07-035466Actual
33933174.002025-01-026716Actual
634129.002022-06-027446Actual
21032133.002024-01-037456Actual
3064889.002024-10-027846Actual
944524800.002023-01-316016Budget
295101381.002024-09-016146Actual
21073200.002024-01-038966Actual
10680280.002023-03-037636Budget
14889457.002023-07-039236Actual
7221400.002022-06-026266Budget
515110400.002022-10-036056Actual
7663350.002022-06-029466Actual
3401597.002025-01-026846Actual
148359.002023-07-039616Actual
3974285.002022-09-029036Actual
12822280.002023-05-036616Budget
513765.002022-10-038346Actual
845640.002023-01-038236Actual
117873037.002023-04-026236Actual
1758179.002022-07-037446Actual
2845632615.002024-08-022476Actual
2292618.002024-03-026826Actual
22037188.002024-01-318056Actual
10829171.002023-03-037366Actual
1196730.002023-04-028266Budget
38565102.002025-05-037326Actual
63226700.002022-11-025266Budget
2195885.002024-01-318126Actual
293620.002022-08-038256Budget
6350220.002022-11-027366Budget
6095100.002022-11-026816Budget
16918200.002023-09-028146Actual
3634177.002025-03-036756Actual
2394636.002024-04-018926Actual
61774.002022-11-029626Actual
839126.002023-01-037126Actual
28376199.002024-08-028946Actual
11825-216.002023-04-029136Actual
3066743.002024-10-026856Actual
504870.002022-10-038926Actual
6318128.002022-11-029256Actual
35163201.002025-01-316546Actual
1615100.002022-07-037416Budget
34047280.002025-01-027756Actual
9580100.002023-01-318536Budget
504151.002022-10-038326Actual
3922234.002022-09-028726Actual
149758.002023-07-039666Actual
2827300.002022-08-037336Budget
375164748.002025-04-025766Actual
10851410.002023-03-038766Actual
731759.002022-12-037136Actual
1901483.002023-11-028466Actual
1398519810.002023-06-022876Actual
190892555.002022-07-032176Actual
1077199.002023-03-037456Actual
1177055.002023-04-028526Actual
1900220.002023-11-026966Actual
1797188.002023-10-037656Actual
1294236.002023-05-038236Actual
2202689.002024-01-316556Actual
2406810956.002024-04-01776Actual
3176694.002024-11-016746Actual
2289324639.002024-03-026016Actual
170162152505.002023-09-024376Actual
22922346.002024-03-026226Actual
20040221.002023-12-038166Actual
682100.002022-06-027456Budget
32851139.002024-12-028726Actual
2498878.002024-05-026836Actual
1694257.002023-09-027856Actual
129133071.002023-05-036136Actual
3075029624.002024-10-0210076Actual
20012151.002023-12-038756Actual
8444100.002023-01-037436Budget
139346.002023-06-029656Actual
30647312.002024-10-027746Actual
220878956.002024-01-31776Actual
1487239.002023-07-036936Actual
3072845739.002024-10-021476Actual
1872107.002022-07-037866Actual
10698527.002023-03-038736Actual
8597100.002023-01-037466Budget
96911621.002023-01-316166Actual
5112242.002022-10-036646Actual
328052601.002024-12-026116Actual
3058653.002024-10-026726Actual
22958202.002024-03-027436Actual
19963-277.002023-12-039136Actual
5084550.002022-10-038036Budget
2837290.002024-08-028346Actual
3396595.002025-01-027426Actual
37470132.002025-04-027446Actual
385831393582.002025-05-031136Actual
16852104.002023-09-026526Actual
16933132.002023-09-026656Actual
19888189.002023-12-036516Actual
2853-240.002022-08-039136Actual
14905283.002023-07-038046Actual
2091520796.002024-01-036016Actual
1795156.002023-10-038346Actual
385569563.002025-05-036026Actual
1690891.002023-09-026746Actual
37447155.002025-04-027836Actual
3299133566.002024-12-023376Actual
31701273.002024-11-018916Actual
9639950.002023-01-316156Budget
26084105.002024-06-017446Actual
976573407.002023-01-313776Actual
31684407.002024-11-016616Actual
3854144.002022-09-027416Actual
29500153.002024-09-018336Actual
13920123.002023-06-027656Actual
306867.002024-10-029656Actual
175432.002022-07-037146Actual
3074133566.002024-10-023376Actual
4023280.002022-09-029246Actual
179845.002022-07-036856Actual
6216100.002022-11-028436Budget
864520237.002023-01-033276Actual
16952434.002022-07-036136Actual
2194248856.002024-01-311226Actual
13044200.002023-05-038756Budget
1684098.002023-09-028416Actual
2928200.002022-08-037756Budget
34095226464.002025-01-0210166Actual
9467280.002023-01-317616Budget
3913177.002022-09-028126Actual
12965200.002023-05-036646Budget
165640.002022-07-036826Budget
36302125.002025-03-038436Actual
750911595.002022-12-03876Actual
6251280.002022-11-027746Budget
74586500.002022-12-036366Budget
277511.002022-08-036926Actual
31829171.002024-11-017366Actual
7258750.002022-12-036226Budget
183128.002022-07-039456Actual
36280168.002025-03-039226Actual
7393238.002022-12-039246Actual
11987432359.002023-04-02676Actual
2095362.002024-01-037626Actual
251212374104.002024-05-024376Actual
2300578.002024-03-026756Actual
16893.002022-07-039626Actual
28375347.002024-08-028746Actual
8460100.002023-01-038436Budget
29598442660.002024-09-01676Actual
518557.002022-10-038456Actual
9513150.002023-01-317426Actual
280618.002022-08-039426Actual
363122038.002025-03-036246Actual
968762964.002023-01-315666Actual
24948146.002024-05-028916Actual
250594.002024-05-029656Actual
19017194.002023-11-028966Actual
33989105.002025-01-026836Actual
527149.002022-06-026626Actual
27132133.002024-07-027416Actual
1500299855.002023-07-033976Actual
3511422.002025-01-317126Actual
27276456.002024-07-028066Actual
95461607.002023-01-316236Actual
8433280.002023-01-036636Budget
3856968.002025-05-037826Actual
950940.002023-01-317126Budget
2001392.002023-12-038956Actual
19962346.002023-12-039036Actual
178969.002023-10-038226Actual
1287618.002023-05-037126Actual
1299299.002023-05-038446Actual
271319292.002022-08-036016Actual
501770.002022-10-036726Budget
32826495.002024-12-029016Actual
63311482.002022-11-026166Actual
26178163004.002024-06-013176Actual
18959110.002023-11-028946Actual
3748510.002025-04-029646Actual
1490085.002023-07-037346Actual
622238.002022-06-026546Actual
22914179.002024-03-028916Actual
3291753.002024-12-026856Actual
219723742.002024-01-316136Actual
2509811027.002024-05-02776Actual
2209026055.002024-01-311476Actual
2393439.002024-04-017326Actual
317371468.002024-11-016236Actual
19980314.002023-12-038046Actual
318128.002024-11-019656Actual
25054151.002024-05-028756Actual
31824118.002024-11-016766Actual
63796.002022-11-029666Actual
27183167.002024-07-026836Actual
13115178500.002023-05-0310166Budget
51495.002022-10-039646Actual
19895131.002023-12-037416Actual
1701380.002022-07-036636Budget
63958156.002022-11-022276Actual

Generated 2025-07-03 02:31:20.542 UTC