[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1881  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119983367.002023-04-022376Actual
38549485.002025-05-038716Actual
2197954.002024-01-317136Actual
504100.002022-06-028316Budget
28377306.002024-08-029046Actual
16899320.002023-09-029036Actual
2602370.002024-06-016526Actual
18006401.002023-10-038066Actual
23904134.002024-04-016816Actual
1756220.002022-07-037346Budget
117873037.002023-04-026236Actual
1186680.002023-04-028546Budget
692162.002022-06-028156Actual
375733742422.002025-04-024376Actual
525418996.002022-10-039466Actual
272948321.002024-07-02876Actual
3512439.002025-01-318426Actual
12939384.002023-05-038136Actual
10711196.002023-03-036546Actual
10600480.002023-03-038716Budget
3744280.002025-04-027136Actual
63365910.002022-11-026366Actual
13091122.002023-05-037866Actual
27197520.002024-07-028736Actual
1382097.002023-06-028416Actual
3869413.002025-05-039666Actual
577380.002022-06-026636Budget
74457800.002022-12-035366Budget
36293281.002025-03-037336Actual
5146-98.002022-10-039146Actual
119361875.002023-04-026266Actual
845640.002023-01-038236Actual
23970117.002024-04-018336Actual
14894113.002023-07-036546Actual
730328300.002022-12-036036Budget
8360100.002023-01-038316Budget
118756.002023-04-029646Actual
2832275.002024-08-028926Actual
1392651.002023-06-028356Actual
2831710.002024-08-028226Actual
2504374.002024-05-027356Actual
1903411985.002023-11-022076Actual
690200.002022-06-028056Budget
9512100.002023-01-317426Budget
96355.002023-01-319646Actual
404113.002022-09-027156Actual
276058075.002022-08-031226Actual
318616184.002024-11-012376Actual
1297360.002023-05-037146Budget
975310180.002023-01-312076Actual
2843200.002022-08-038336Budget
35172302.002025-01-317746Actual
1489655.002023-07-036746Actual
1387324.002023-06-028236Actual
21977125.002024-01-316836Actual
1684188.002023-09-028516Actual
38692-321.002025-05-039166Actual
318173333.002024-11-015766Actual
73531400.002022-12-036246Budget
1761250.002022-07-037646Actual
13965-218.002023-06-029166Actual
1087030604.002023-03-031976Actual
1488396.002023-07-038436Actual
106603645.002023-03-036136Actual
138583093.002023-06-026136Actual
29546130.002024-09-017656Actual
21986330.002024-01-318136Actual
739462.002022-12-039446Actual
12944100.002023-05-038336Budget
386635594.002025-05-035366Actual
764-174.002022-06-029166Actual
261282770.002024-06-015466Actual
838860.002023-01-036826Budget
1189692.002023-04-027456Actual
38632259.002025-05-039046Actual
5173236.002022-10-037756Actual
2845729350.002024-08-022876Actual
27133237.002024-07-027616Actual
200182945.002023-12-035266Actual
5066100.002022-10-036736Budget
68770.002022-06-027856Budget
15819303.002023-08-036226Actual
2308919414.002024-03-0210076Actual
7227280.002022-12-037616Budget
33994298.002025-01-027636Actual
14953180.002023-07-036666Actual
23910449.002024-04-017716Actual
36295328.002025-03-037636Actual
25089291.002024-05-029066Actual
293620.002022-08-038256Budget
13887174.002023-06-026646Actual
210476.002024-01-039656Actual
3517964.002025-01-318546Actual
7374117.002022-12-037846Actual
503914.002022-10-038226Actual
63273500.002022-11-025766Budget
168139.002022-07-038526Actual
37547316575.002025-04-0210166Actual
22904187.002024-03-027616Actual
1690891.002023-09-026746Actual
6149.002022-06-029636Actual
18869306.002023-11-027716Actual
29558-147.002024-09-019156Actual
27127125.002024-07-026716Actual
13841116.002023-06-027726Actual
2927231.002022-08-037756Actual
7344270.002022-12-039036Actual
684135.002022-06-027656Actual
20036676.002023-12-037666Actual
3072845739.002024-10-021476Actual
616210.002022-11-028226Budget
1579680.002023-08-036816Actual
527089984.002022-10-032176Actual
386691947.002025-05-036266Actual
12997380.002023-05-038746Budget
3853644.002025-05-036916Actual
1806100.002022-07-037456Budget
21925162.002024-01-317316Actual
31759652.002024-11-019236Actual
2509811027.002024-05-02776Actual
2740492.002022-08-038016Actual
35094299.002025-01-318116Actual
1993129.002023-12-038526Actual
2401155.002024-04-016856Actual
18916230.002023-11-026636Actual
726660.002022-12-036826Budget
29559246.002024-09-019256Actual
200194418.002023-12-035366Actual
2830100.002022-08-037436Budget
1851273.002022-07-036566Actual
1587750.002023-08-036846Actual
1699636988.002023-09-021476Actual
632914820.002022-11-026066Actual
5073220.002022-10-037336Budget
28295298.002024-08-028916Actual
2292524.002024-03-026726Actual
5204132765.002022-10-035666Actual
1491713689.002023-07-036056Actual
19024180483.002023-11-0210166Actual
306609.002024-10-029646Actual
219181726.002024-01-316216Actual
3904100.002022-09-027626Budget
15974169992.002023-08-032976Actual
11852351.002023-04-027746Actual
240061453.002024-04-016156Actual
32864160.002024-12-026736Actual
1804732644.002023-10-034676Actual
35149372.002025-01-318136Actual
5158158.002022-10-036656Actual
3058093777.002024-10-021226Actual
2194847.002024-01-316726Actual
32932109.002024-12-028956Actual
15918113.002023-08-038956Actual
500471.002022-10-039416Actual
9583176.002023-01-318936Actual
96931100.002023-01-316266Budget
3862595.002022-09-028016Actual
2728082.002024-07-028466Actual
3183889.002024-11-018466Actual
173793.002022-07-039436Actual
25003253.002024-05-028936Actual
31754114.002024-11-018536Actual
2308124441.002024-03-023476Actual
37410141.002025-04-026626Actual
33993128.002025-01-027436Actual
20981249.002024-01-037636Actual
301610391.002022-08-03776Actual
11726162.002023-04-028916Actual
239326.002024-04-016926Actual
22903153.002024-03-027416Actual
209427535.002024-01-036026Actual
1088247535.002023-03-033576Actual
6250372.002022-11-027746Actual
20053147292.002023-12-0310166Actual
30263402.002022-08-032376Actual
33942606.002025-01-028016Actual
38639167.002025-05-036556Actual
7505168821.002022-12-0310166Actual
10616174.002023-03-036526Actual
29578167.002024-09-017466Actual
158431886930.002023-08-031036Actual
2968280.002022-08-036566Budget
1594962.002023-08-038566Actual
306955362.002024-10-026366Actual
8353165.002023-01-037816Actual
1597321593.002023-08-032876Actual
634129.002022-06-027446Actual
1199289065.002023-04-021576Actual
23921-285.002024-04-019116Actual
15869484.002023-08-039236Actual
20047244.002023-12-039066Actual
616453.002022-11-028326Actual
2205422152.002024-01-316066Actual
14821186.002023-07-037616Actual
7342550.002022-12-038736Budget
2289979.002024-03-026816Actual
3184511.002024-11-019666Actual
522241.002022-10-037166Actual
5234100.002022-10-037866Budget
21995528.002024-01-319236Actual
16869113.002023-09-028726Actual
22080370.002024-01-319266Actual
2202842.002024-01-316756Actual
1088913715.002023-03-0310076Actual
22064127.002024-01-317266Actual
1601280.002022-07-036516Budget
626109.002022-06-026746Actual
20962113.002024-01-038726Actual
1198347500.002023-04-029966Actual
36238263.002025-03-037316Actual
22972408.002024-03-029236Actual
22970306.002024-03-029036Actual
27190155.002024-07-027836Actual
12916338.002023-05-036536Actual
10735319.002023-03-038146Actual
28401277.002024-08-028756Actual
36232421.002025-03-036516Actual
32961129.002024-12-028366Actual
30649338.002024-10-028046Actual
1991746.002023-12-036726Actual
119571600.002023-04-027666Budget
1888116.002022-07-038966Actual
1864172.002022-07-037366Actual
180240.002022-07-037156Budget
303216969.002022-08-033376Actual
3516669.002025-01-316846Actual
2299348.002024-03-028546Actual
17930399.002023-10-039036Actual
1284530.002023-05-038216Budget
7506217286.002022-12-03476Actual
28429300.002024-08-028166Actual
72092190.002022-12-036216Actual
38577135.002025-05-038926Actual
402462.002022-09-029446Actual
13862109.002023-06-026736Actual
638615645.002022-11-02776Actual
1996618812.002023-12-036046Actual
2108635147.002024-01-031476Actual
20999222.002024-01-036546Actual
22947712469.002024-03-021136Actual
1389019.002023-06-026946Actual
9578100.002023-01-318436Budget
3511315.002025-01-316926Actual
29438134.002024-09-017416Actual
2395327351.002024-04-016036Actual
28142176.002022-08-036236Actual
36386104.002025-03-038366Actual
139679.002023-06-029666Actual
13824348.002023-06-029016Actual
391857.002022-09-028426Actual
12820380.002023-05-036516Budget
7292234.002022-12-038726Actual
2951622.002024-09-016946Actual
37475275.002025-04-028146Actual
14940-142.002023-07-039156Actual
106632300.002023-03-036236Budget
108871168871.002023-03-034376Actual
199672316.002023-12-036146Actual
18013160.002023-10-038966Actual
3410930106.002025-01-022476Actual
24001240.002024-04-019046Actual
23059595.002024-03-029766Actual
20070104149.002023-12-033176Actual
1303860.002023-05-038356Budget
26068354.002024-06-018736Actual
3063514823.002024-10-026046Actual
159843285908.002023-08-034376Actual
15818606.002023-08-036126Actual
32958568.002024-12-028066Actual
283264.002024-08-029626Actual
20983132.002024-01-037836Actual
1184440.002023-04-027146Actual
416222906.002022-09-024076Actual
1191350.002023-04-028556Budget
6150109.002022-11-027426Actual
1386423.002023-06-026936Actual
186150.002022-07-037166Budget
30631400.002024-10-029036Actual
41503367.002022-09-022376Actual
27208110.002024-07-026746Actual
228951770.002024-03-026216Actual
166590.002022-07-037626Actual
1489115371.002023-07-036046Actual
189952505.002023-11-026166Actual
30632-320.002024-10-029136Actual
77631186.002022-06-021376Actual
744841300.002022-12-035666Budget
389823.002022-09-027126Actual
271761934480.002024-07-021136Actual
13092468.002023-05-038066Actual
614270.002022-11-026726Budget
2607992.002024-06-016746Actual
261258.002024-06-019656Actual
21060215.002024-01-037266Actual
7262200.002022-12-036626Budget
2715997.002024-07-027426Actual
3298632302.002024-12-022476Actual
6170234.002022-11-028726Actual
9579111.002023-01-318536Actual
26124371.002024-06-019256Actual
19950140.002023-12-037436Actual
3906241.002022-09-027726Actual
21065106.002024-01-037866Actual
1087616153.002023-03-032876Actual
28359298.002024-08-026646Actual
3402694.002025-01-028346Actual
1313324240.002023-05-033276Actual
31765186.002024-11-016646Actual
723638.002022-12-038216Actual
19951219.002023-12-037636Actual
2300717.002024-03-026956Actual
15901195.002023-08-036656Actual
1598129457.002023-08-033876Actual
2865305.002022-08-036646Actual
1734313.002022-07-039036Actual
1720550.002022-07-038036Budget
1616200.002022-07-037616Budget
2200539.002024-01-317146Actual
2209339785.002024-01-311976Actual
3074959803.002024-10-024676Actual
2722911370.002024-07-026056Actual
3519158.002025-01-316756Actual
1078762.002023-03-038456Actual
30568557.002024-10-028016Actual
188377.002022-07-038466Actual
863338558.002023-01-031476Actual
1646815.002022-07-036126Actual
1636142.002022-07-038916Actual
1380223860.002023-06-026016Actual
75990.002022-06-028566Budget
21921117.002024-01-316716Actual
1895743.002023-11-028546Actual
11753200.002023-04-027426Budget
5082149.002022-10-037836Actual
1063460.002023-03-037826Budget
1997419.002023-12-037146Actual
107984.002023-03-039656Actual
13099101.002023-05-038366Actual
179760.002022-07-036756Actual
4999410.002022-10-038716Actual
32825322.002024-12-028916Actual
35264163303.002025-01-313176Actual
295655502.002024-09-015766Actual
130651314.002023-05-036266Actual
4046100.002022-09-027456Budget
220228.002024-01-319646Actual
1895555.002023-11-028346Actual
1484262.002023-07-036726Actual
9680112.002023-01-319256Actual
9541588422.002023-01-311136Actual
209162561.002024-01-036116Actual
1759200.002022-07-037446Budget
38721164802.002025-05-033976Actual
3171518.002024-11-017126Actual
26102746.002024-06-016256Actual
12966211.002023-05-036646Actual
38551344.002025-05-039016Actual
85657493.002023-01-035266Actual
4136167185.002022-09-0210166Actual
28303546.002024-08-026226Actual
5210950.002022-10-036266Budget
636530.002022-11-028266Budget
18948167.002023-11-027446Actual
3412325510.002025-01-0210076Actual
35140167.002025-01-316836Actual
38673160.002025-05-036766Actual
1389687.002023-06-027846Actual
5225380.002022-10-037266Budget
22047182.002024-01-319256Actual
149425.002023-07-039656Actual
14972249.002023-07-039066Actual
11904207.002023-04-028056Actual
19949168.002023-12-037336Actual
616843.002022-11-028526Actual
25028227.002024-05-028746Actual
239802154.002024-04-016146Actual
12927300.002023-05-037336Budget
634517.002022-11-026966Actual
542189.002022-06-027726Actual
32808305.002024-12-026616Actual
27258112975.002024-07-025666Actual
2005852450.002023-12-031376Actual
856347.002023-01-039456Actual
516630.002022-10-037156Budget
7322100.002022-12-037436Budget
10834389.002023-03-037766Actual
1485531.002023-07-038426Actual
20925186.002024-01-037416Actual
1796643.002023-10-036856Actual
6215120.002022-11-028436Actual
38603123.002025-05-038536Actual
2204489.002024-01-318956Actual
3931345147.002022-09-021136Actual
15980161437.002023-08-033776Actual
3290297.002024-12-028346Actual
2001135.002023-12-038556Actual
2884446.002022-08-038046Actual
74561059.002022-12-036266Actual
189141786.002023-11-026236Actual
179936290.002023-10-036366Actual
1289310.002023-05-038226Budget
2725920467.002024-07-025766Actual
37437517.002025-04-026536Actual
2297950.002024-03-026746Actual
843980.002023-01-037136Budget
11955160.002023-04-027466Actual
21067263.002024-01-038166Actual
3002380.002022-08-038766Budget
32824520.002024-12-028716Actual
856712400.002023-01-035366Budget
10595120.002023-03-038316Actual
49631572.002022-10-036216Actual
21944568.002024-01-316126Actual
522360.002022-10-037166Budget
38566146.002025-05-037426Actual
2723893.002024-07-027356Actual
27615460.002022-08-036026Actual
28423209.002024-08-027366Actual
3525517287.002025-01-311876Actual
3990105.002022-09-026746Actual
3060925768.002024-10-026036Actual
8337200.002023-01-036716Budget
78030604.002022-06-021976Actual
2956621642.002024-09-016066Actual
30565248.002024-10-027616Actual
35210230.002025-01-319256Actual
18021379360.002023-10-03476Actual
1900220.002023-11-026966Actual
634760.002022-11-027166Budget
6173104.002022-11-029026Actual
13843131.002023-06-028026Actual
9571380.002023-01-318136Budget
13811191.002023-06-027316Actual
3987205.002022-09-026646Actual
3061587.002024-10-026836Actual
9732380.002023-01-318766Budget
2094735.002024-01-036726Actual
37472333.002025-04-027746Actual
8561-115.002023-01-039156Actual
30723361796.002024-10-02476Actual
23973416.002024-04-018736Actual
24040253.002024-04-016666Actual
14929204.002023-07-037756Actual
11820100.002023-04-028536Budget
94482100.002023-01-316116Budget
2502566.002024-05-028346Actual
10714200.002023-03-036646Budget
3170673330.002024-11-011226Actual
3404878.002025-01-027856Actual
15805279.002023-08-038116Actual
18952257.002023-11-028046Actual
4009276.002022-09-028146Actual
11950380.002023-04-027266Budget
1060676.002023-03-039416Actual
61832100.002022-11-026136Budget
12967100.002023-05-036746Budget
511727.002022-10-036946Actual
5722042.002022-06-026236Actual
63796.002022-11-029666Actual
161160.002022-07-037116Budget
3300029624.002024-12-0210076Actual
1902347500.002023-11-029966Actual
4989316.002022-10-038116Actual
593200.002022-06-027836Budget
7746077.002022-06-02776Actual
2398467.002024-04-016746Actual
2609248.002024-06-018446Actual
31782179.002024-11-018946Actual
3283042451.002024-12-021226Actual
2819380.002022-08-036636Budget
1666161.002022-07-037726Actual
41631334567.002022-09-024376Actual
18381200.002022-07-035466Budget
19899421.002023-12-038016Actual
31695351.002024-11-018116Actual
3296037.002024-12-028266Actual
414337489.002022-09-021476Actual
19980314.002023-12-038046Actual
2409027176.002024-04-014076Actual
240784466.002024-04-012376Actual
6200131.002022-11-027436Actual
5224350.002022-10-037266Actual
1791536.002023-10-036936Actual
2909750.002022-08-036256Budget
12885170.002023-05-037726Actual
38599424.002025-05-038136Actual
1191436.002023-04-028556Actual
13098100.002023-05-038366Budget
3625558234.002025-03-031226Actual
17975104.002023-10-038156Actual
38589172.002025-05-036736Actual
11858280.002023-04-028146Budget
25011104.002024-05-026546Actual
536100.002022-06-027326Budget
1298932.002023-05-038246Actual
26135206.002024-06-016566Actual
20048-195.002023-12-039166Actual
2726834.002024-07-026966Actual
8560144.002023-01-039056Actual
1086412172.002023-03-03776Actual
21955121.002024-01-317726Actual
7699000.002022-06-029966Actual
3181690882.002024-11-015666Actual
22913340.002024-03-028716Actual
351362889.002025-01-316236Actual
7282200.002022-12-038126Budget
12919380.002023-05-036636Budget
53240.002022-06-026826Budget
67840.002022-06-027156Budget
6222276.002022-11-029036Actual
3010155.002022-08-039766Actual
37438471.002025-04-026636Actual

Generated 2025-07-02 20:13:13.668 UTC