[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1369  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-12-047326Budget
9642100.002023-02-016556Budget
4110380.002022-09-037766Budget
3527529350.002025-02-0110076Actual
4104216.002022-09-037366Actual
1184560.002023-04-037146Budget
260501793.002024-06-026236Actual
9517184.002023-02-017726Actual
32939134.002024-12-035466Actual
6151100.002022-11-037426Budget
6301246.002022-11-038056Actual
13871406.002023-06-038036Actual
2722811.002024-07-039646Actual
8581369.002023-01-046566Actual
8356414.002023-01-048116Actual
10687380.002023-03-048136Budget
6263101.002022-11-038446Actual
2603090.002024-06-027426Actual
542189.002022-06-037726Actual
23963130.002024-04-027436Actual
4130-228.002022-09-039166Actual
528421571.002022-10-044076Actual
1802812485.002023-10-041876Actual
2210596484.002024-02-013576Actual
220562273.002024-02-016266Actual
32953202.002024-12-037366Actual
1300511800.002023-05-046056Budget
515110400.002022-10-046056Actual
351068413.002025-02-016026Actual
8467-221.002023-01-049136Actual
250091447.002024-05-036146Actual
23048263.002024-03-038166Actual
53316.002022-06-036926Actual
22965103.002024-03-038336Actual
1991834.002023-12-046826Actual
1064246.002023-03-048326Actual
30602135.002024-10-038926Actual
79229888.002022-06-033576Actual
7098772.002022-06-035266Actual
13816476.002023-06-038016Actual
8448562.002023-01-047736Actual
1788850.002022-07-046156Budget
32832690.002024-12-036126Actual
11942280.002023-04-036666Budget
9655100.002023-02-017456Budget
7234384.002022-12-048116Actual
35143293.002025-02-017336Actual
303624784.002022-08-043876Actual
12998149.002023-05-048946Actual
2830095854.002024-08-031226Actual
24008159.002024-04-026556Actual
10728372.002023-03-047746Actual
2818473.002022-08-046636Actual
2510312485.002024-05-031876Actual
414010588.002022-09-03776Actual
2838755.002024-08-036856Actual
625100.002022-06-036746Budget
3171341.002024-11-026826Actual
970750.002023-02-017166Budget
2006239785.002023-12-041976Actual
29589213.002024-09-028966Actual
13929227.002023-06-038756Actual
12945107.002023-05-048436Actual
17972159.002023-10-047756Actual
33938158.002025-01-037416Actual
10584468.002023-03-047716Actual
3886964.002022-09-036126Actual
14912132.002023-07-048946Actual
850580.002023-01-048346Budget
725252334.002022-12-041226Actual
11838200.002023-04-036646Budget
34117141685.002025-01-033776Actual
9487283.002023-02-019016Actual
37548395269.002025-04-03476Actual
9585-216.002023-02-019136Actual
29556.002022-08-045466Actual
616210.002022-11-038226Budget
2392484328.002024-04-021226Actual
24066401846.002024-04-02476Actual
1697073.002023-09-037266Actual
626591.002022-11-038546Actual
27253223.002024-07-039256Actual
11818117.002023-04-038436Actual
1073630.002023-03-048246Budget
117361502.002023-04-036126Actual
29432237.002024-09-026616Actual
290410400.002022-08-046056Actual
11754100.002023-04-037626Budget
1059990.002023-03-048516Budget
2611190.002024-06-027656Actual
586281.002022-06-037336Actual
2718449.002024-07-036936Actual
294576.002022-08-048956Actual
2000813.002023-12-048256Actual
5171131.002022-10-047656Actual
3631736.002025-03-046946Actual
967050.002023-02-018356Budget
12834260.002023-05-047616Actual
1382872105.002023-06-031226Actual
8542304.002023-01-047756Actual
1290627.002023-05-049426Actual
2205235424.002024-02-015666Actual
6313234.002022-11-038756Actual
7230157.002022-12-047816Actual
28072.002022-08-049626Actual
181170.002022-07-047856Budget
12835280.002023-05-047616Budget
3525247173.002025-02-011376Actual
501361.002022-06-038116Actual
181258.002022-07-047856Actual
2954151.002024-09-026856Actual
3404332.002025-01-037156Actual
38382022.002022-09-036116Actual
117318.002023-04-039616Actual
2292351.002024-03-036526Actual
30672123.002024-10-037656Actual
2103816.002024-01-048256Actual
2092344.002024-01-047116Actual
3396123.002025-01-036826Actual
1191350.002023-04-038556Budget
34111220962.002025-01-032976Actual
11858280.002023-04-038146Budget
38677107.002025-05-047266Actual
2511423999.002024-05-033376Actual
15959371587.002023-08-04476Actual
2719280.002022-08-046516Budget
34122-59413.002025-01-034676Actual
18879216.002023-11-039016Actual
1177140.002023-04-038526Budget
51051685.002022-10-046146Actual
1397939785.002023-06-031976Actual
34082264.002025-01-038166Actual
3514275.002025-02-017136Actual
9535108.002023-02-019026Actual
4054280.002022-09-038056Budget
19103402.002022-07-042376Actual
1383381.002023-06-036626Actual
1582970.002023-08-047726Actual
963449.002023-02-019446Actual
19970128.002023-12-046646Actual
388310712.002022-09-036026Actual
7371200.002022-12-047646Budget
1814200.002022-07-048056Budget
306072306269.002024-10-031036Actual
303470667.002022-08-043576Actual
6253129.002022-11-037846Actual
2392311.002024-04-029616Actual
108144805.002023-03-046366Actual
5251228.002022-10-049066Actual
28291135.002024-08-038316Actual
1702200.002022-07-046736Budget
639717945.002022-11-032476Actual
17963127.002023-10-046556Actual
11803345.002023-04-037636Actual
3168870.002024-11-027116Actual
107997000.002023-03-045266Budget
2715535.002024-07-036826Actual
29448451.002024-09-028716Actual
58470.002022-06-037136Budget
1996618812.002023-12-046046Actual
375164748.002025-04-035766Actual
5078275.002022-10-047636Actual
3401597.002025-01-036846Actual
15918113.002023-08-048956Actual
1798620967.002023-10-045266Actual
3751312663.002025-04-035366Actual
2749100.002022-08-048416Budget
2306047500.002024-03-039966Actual
2508327.002024-05-038266Actual
272960.002022-08-047116Budget
527687395.002022-10-043176Actual
363681758.002025-03-046166Actual
302230604.002022-08-041976Actual
15901195.002023-08-046656Actual
950368.002023-02-016726Actual
16952434.002022-07-046136Actual
2002320294.002023-12-046066Actual
1492527.002023-07-047156Actual
23047425.002024-03-038066Actual
20054196006.002023-12-04476Actual
36351198.002025-03-048156Actual
782109144.002022-06-032176Actual
28591500.002022-08-046146Budget
24026133.002024-04-028956Actual
22078278.002024-02-019066Actual
273164820988.002024-07-034376Actual
3641543232.002025-03-043276Actual
20036676.002023-12-047666Actual
970623.002023-02-017166Actual
12916338.002023-05-046536Actual
12855211.002023-05-049016Actual
3291753.002024-12-036856Actual
22951428.002024-03-036536Actual
950660.002023-02-016826Budget
644280.002022-06-038146Budget
2602624.002024-06-026826Actual
38542136.002025-05-047816Actual
36347146.002025-03-047656Actual
119223.002023-04-039656Actual
10670176.002023-03-046836Actual
21984128.002024-02-017836Actual
7677.002022-06-039666Actual
22082225.002024-02-019766Actual
2827424706.002024-08-036016Actual
19953123.002023-12-047836Actual
497336.002022-10-046916Actual
12933550.002023-05-047736Actual
11791380.002023-04-036636Budget
2205311332.002024-02-015766Actual
38671351.002025-05-046566Actual
1059234.002023-03-048216Actual
5099-181.002022-10-049136Actual
11920121.002023-04-039256Actual
31790188.002024-11-026556Actual
3526226058.002025-02-012876Actual
3298017287.002024-12-031876Actual
2096362.002024-01-048926Actual
8628547222.002023-01-04476Actual
1191759.002023-04-038956Actual
26161205288.002024-06-0210166Actual
7498-135.002022-12-049166Actual
11943100.002023-04-036766Budget
63788257.002022-11-039466Actual
2210929199.002024-02-014076Actual
27131182.002024-07-037316Actual
1904427798.002023-11-033476Actual
2007830067.002023-12-044076Actual
38656277.002025-05-048756Actual
5127280.002022-10-047746Budget
30706389.002024-10-037766Actual
9717380.002023-02-017766Budget
1398926424.002023-06-033376Actual
1200322461.002023-04-033276Actual
1397795794.002023-06-031576Actual
16984315.002023-09-039066Actual
611531.002022-11-038216Actual
1798722465.002023-10-045366Actual
30720631.002024-10-039766Actual
33987256.002025-01-036636Actual
260366.002024-06-028226Actual
22915275.002024-03-039016Actual
398016000.002022-09-036046Budget
74541300.002022-12-046166Budget
53155.002022-06-036826Actual
2105022152.002024-01-046066Actual
8603129.002023-01-047866Actual
50533.002022-10-049626Actual
2298038.002024-03-036846Actual
22111-42114.002024-02-014676Actual
1890-142.002022-07-049166Actual
7312100.002022-12-046736Budget
504151.002022-10-048326Actual
36248120.002025-03-048516Actual
2768112.002022-08-046526Actual
3404878.002025-01-037856Actual
168830.002022-07-049426Actual
4115601.002022-09-038066Actual
25117102582.002024-05-033776Actual
3518611689.002025-02-016056Actual
159519968.002022-07-046016Actual
2720341.002022-08-046516Actual
28443325510.002024-08-03476Actual
739462.002022-12-049446Actual
13897331.002023-06-038046Actual
2716647.002024-07-038326Actual
1683832.002023-09-038216Actual
28370253.002024-08-038146Actual
25071126.002024-05-036766Actual
297540.002022-08-046966Actual
179913030.002023-10-046166Actual
3741950.002025-04-037826Actual
289480.002022-08-048546Budget
11915176.002023-04-038756Actual
299430.002022-08-048266Budget
1492418.002023-07-046956Actual
13010100.002023-05-046556Budget
22994227.002024-03-038746Actual
24067352320.002024-04-02676Actual
21096189072.002024-01-042976Actual
116892405.002023-04-036216Actual
41081118.002022-09-037666Actual
7435200.002022-12-048756Budget
6171500.002022-06-036146Budget
1306120600.002023-05-046066Budget
364016514.002025-03-04876Actual
13903302.002023-06-038746Actual
504100.002022-06-038316Budget
522624.002022-06-036126Actual
2004122.002023-12-048266Actual
616750.002022-11-038426Budget
172343.002022-07-048236Actual
949410100.002023-02-016026Budget
6317-77.002022-11-039156Actual
508840.002022-10-048236Budget
7228480.002022-12-047716Budget
7392-142.002022-12-049146Actual
744126.002022-12-049456Actual
35180312.002025-02-018746Actual
701234.002022-06-038756Actual
628750.002022-11-036856Budget
2830810.002024-08-036926Actual
743133.002022-12-048456Actual
209713154.002024-01-046136Actual
6359100.002022-11-037866Budget
48631.002022-06-037116Actual
34004311.002025-01-038936Actual
2874220.002022-08-047346Budget
15982196.002022-07-046116Actual
2831710.002024-08-038226Actual
748480.002022-06-038066Budget
29469170.002024-09-028026Actual
8541200.002023-01-047756Budget
28453183595.002024-08-032176Actual
11895100.002023-04-037456Budget
7401650.002022-12-046256Budget
34013256.002025-01-036646Actual
375204876.002025-04-036366Actual
3887857.002022-09-036226Actual
165640.002022-07-046826Budget
1592820495.002023-08-046066Actual
2394218.002024-04-028326Actual
11816137.002023-04-038336Actual
17894140.002023-10-048026Actual
7504151900.002022-12-0410166Budget
7222266.002022-12-047316Actual
12929100.002023-05-047436Budget
3742211.002025-04-038226Actual
1696768.002023-09-036866Actual
2399522.002024-04-028246Actual
8419145.002023-01-049226Actual
2394755.002024-04-029026Actual
11964280.002023-04-038166Budget
608318600.002022-11-036016Budget
168497761.002023-09-036026Actual
60871500.002022-11-036216Budget
1788955.002023-10-047326Actual
5069105.002022-10-046836Actual
3969100.002022-09-038536Budget
12900200.002023-05-048726Budget
95393.002023-02-019626Actual
177680.002022-07-048546Budget
26007293.002024-06-028016Actual
279440.002022-08-048326Budget
3073155087.002024-10-031976Actual
30622147.002024-10-037836Actual
21975332.002024-02-016636Actual
1190280.002023-04-037856Budget
1387324.002023-06-038236Actual
8444100.002023-01-047436Budget
1615100.002022-07-047416Budget
306609.002024-10-039646Actual
13109268.002023-05-049266Actual
18496900.002022-07-046366Budget
516181.002022-10-046756Actual
271746.002024-07-039626Actual
3999100.002022-09-037446Budget
26172180130.002024-06-022176Actual
36296589.002025-03-047736Actual
32826495.002024-12-039016Actual
1696691.002023-09-036766Actual
1796978.002023-10-047356Actual
15855119.002023-08-047436Actual
5132192.002022-10-048146Actual
27227492.002024-07-039246Actual
14874234.002023-07-047336Actual
3177493.002024-11-027846Actual
35153105.002025-02-018536Actual
19927104.002023-12-048126Actual
24028-164.002024-04-029156Actual
30723361796.002024-10-03476Actual
10571200.002023-03-046716Budget
22008176.002024-02-017646Actual
31849239109.002024-11-02476Actual
29036.002022-08-049646Actual
29449243.002024-09-028916Actual
746723.002022-12-046966Actual
260752020.002024-06-026146Actual
2501782.002024-05-037346Actual
25005-311.002024-05-039136Actual
38645116.002025-05-047356Actual
10779280.002023-03-048056Budget
288930.002022-08-048246Budget
2602943.002024-06-027326Actual
2294144.002024-03-038926Actual
18036157848.002023-10-042976Actual
29560.002022-08-045466Budget
2006313109.002023-12-042076Actual
7114100.002022-06-035366Budget
16951138.002023-09-039056Actual
11710100.002023-04-037816Budget
249706.002024-05-038226Actual
31690186.002024-11-027416Actual
13868202.002023-06-037636Actual
3187338028.002024-11-024076Actual
3396595.002025-01-037426Actual
31759652.002024-11-029236Actual
1386533.002023-06-037136Actual
285610.002022-08-049636Actual
512983.002022-10-047846Actual
23055305.002024-03-039066Actual
38599424.002025-05-048136Actual
11849100.002023-04-037446Budget
8346118.002023-01-047416Actual
863014956.002023-01-04776Actual
679120.002022-06-037356Budget
6340200.002022-11-036666Budget
2830100.002022-08-047436Budget
9740164.002023-02-019766Actual
10699186.002023-03-048936Actual
289390.002022-08-048446Budget
5047200.002022-10-048726Budget
11944159.002023-04-036766Actual
1796559.002023-10-046756Actual
16900-256.002023-09-039136Actual
2307621197.002024-03-032876Actual
1490085.002023-07-047346Actual
3516669.002025-02-016846Actual
19909403.002023-12-049216Actual
29521336.002024-09-027746Actual
11752157.002023-04-037426Actual
28338321.002024-08-037336Actual
185927.002022-07-046966Actual
219723742.002024-02-016136Actual
502214.002022-10-047126Actual
3745916.002025-04-039636Actual
107101074.002023-03-046246Actual
26112161.002024-06-027756Actual
5076100.002022-10-047436Budget
1805131.002022-07-047456Actual
38621167.002025-05-047646Actual
12932280.002023-05-047636Budget
27277282.002024-07-038166Actual
2820200.002022-08-046736Budget
37501202.002025-04-038156Actual
119939604.002023-04-031876Actual
26004144.002024-06-027616Actual
35101327.002025-02-019016Actual
1076260.002023-03-046756Budget
139679.002023-06-039666Actual
209588.002024-01-048226Actual
50238.002022-06-038216Actual
1767380.002022-07-048046Budget
30663699.002024-10-036256Actual
394488.002022-09-036836Actual
28303546.002024-08-036226Actual
339851483.002025-01-036236Actual
1199430604.002023-04-031976Actual
17922561.002023-10-048036Actual
3066657.002024-10-036756Actual
15944356.002023-08-048066Actual
306941455.002024-10-036266Actual
39811500.002022-09-036146Budget
10756582.002023-03-046256Actual
1303622.002023-05-048256Actual
11708480.002023-04-037716Budget
260454.002024-06-029626Actual
28334246.002024-08-036736Actual
31721173.002024-11-028026Actual
633017400.002022-11-036066Budget
30603207.002024-10-039026Actual
16923265.002023-09-038746Actual
2502753.002024-05-038546Actual
179062003586.002023-10-041036Actual
1200999630.002023-04-033976Actual
38596543.002025-05-047736Actual
84731404.002023-01-046146Actual
26098418.002024-06-029246Actual
22984108.002024-03-037446Actual
409933.002022-09-036966Actual
32913925.002024-12-036256Actual
385831393582.002025-05-041136Actual
22985113.002024-03-037646Actual
32813225.002024-12-037316Actual
26061104.002024-06-027836Actual
32877109.002024-12-038436Actual
20969985000.002024-01-041136Actual
272881045.002024-07-039766Actual
27239129.002024-07-037456Actual
8334380.002023-01-046516Budget
1686724.002023-09-038426Actual
364232331011.002025-03-044376Actual
1188660.002023-04-036756Budget
2296429.002024-03-038236Actual
5133280.002022-10-048146Budget
1802311033.002023-10-04776Actual
2510135524.002024-05-031476Actual
1588864.002023-08-048346Actual
2959912816.002024-09-02776Actual
71717108.002022-06-036066Actual
12819343.002023-05-046516Actual
362821289157.002025-03-041036Actual
11837234.002023-04-036646Actual
36399325722.002025-03-04676Actual
14894113.002023-07-046546Actual
15807100.002023-08-048316Actual
32817153.002024-12-037816Actual
1383855.002023-06-037326Actual
28435253.002024-08-038966Actual
375518058.002025-04-03876Actual
37537104.002025-04-038466Actual
623973.002022-11-036846Actual
733440.002022-12-048236Budget
31870182743.002024-11-023776Actual
31753125.002024-11-028436Actual
1690316175.002023-09-036046Actual
495917472.002022-10-046016Actual
35187960.002025-02-016156Actual
1088589192.002023-03-043976Actual
184092016.002022-07-045666Actual
2960555087.002024-09-021976Actual
16986421.002023-09-039266Actual
27301158561.002024-07-032176Actual

Generated 2025-07-03 08:33:16.336 UTC