[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1949  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29617136289.002024-09-013576Actual
26141142.002024-06-017266Actual
128181905.002023-05-036216Actual
37456384.002025-04-029036Actual
130661300.002023-05-036266Budget
8436124.002023-01-036836Actual
6102137.002022-11-027416Actual
518751.002022-10-038556Actual
284251138.002024-08-027666Actual
15812315.002023-08-039016Actual
1888361364.002023-11-021226Actual
23042152.002024-03-027366Actual
108111262.002023-03-036266Actual
37384135.002025-04-026716Actual
623216.002022-06-026646Actual
32872157.002024-12-027836Actual
284132374.002024-08-026166Actual
17867509.002023-10-038016Actual
21033121.002024-01-037656Actual
35139225.002025-01-316736Actual
1596811735.002023-08-032076Actual
240385366.002024-04-016366Actual
18899109.002023-11-028126Actual
3629143.002025-03-036936Actual
4056164.002022-09-028156Actual
31784-220.002024-11-019146Actual
602130.002022-06-028336Actual
2715875.002024-07-027326Actual
26069382.002024-06-018936Actual
74457800.002022-12-035366Budget
9666123.002023-01-318156Actual
2506522856.002024-05-026066Actual
170034422.002023-09-022376Actual
10678181.002023-03-037436Actual
19980314.002023-12-038046Actual
2494562.002024-05-028416Actual
1492280.002023-07-036756Actual
1077199.002023-03-037456Actual
3071371.002024-10-028566Actual
9513150.002023-01-317426Actual
2740492.002022-08-038016Actual
947740.002023-01-318216Actual
284684005897.002024-08-024376Actual
2406447500.002024-04-019966Actual
36247135.002025-03-038416Actual
3624543.002025-03-038216Actual
30639205.002024-10-026646Actual
38657170.002025-05-038956Actual
295922672.002022-08-036066Actual
11955160.002023-04-027466Actual
391764.002022-09-028326Actual
11800313.002023-04-027336Actual
35130204.002025-01-319226Actual
6209406.002022-11-028136Actual
13824348.002023-06-029016Actual
2833655.002024-08-026936Actual
36393479.002025-03-039266Actual
3395470958.002025-01-021226Actual
9609200.002023-01-317446Budget
25096272310.002024-05-02476Actual
14915271.002023-07-039246Actual
1284891.002023-05-038416Actual
1494818687.002023-07-036066Actual
1717200.002022-07-037836Budget
31811259.002024-11-019256Actual
282452.002022-08-036936Actual
350803033.002025-01-316116Actual
601200.002022-06-028336Budget
406149.002022-09-028456Actual
30098.002022-08-039666Actual
2723721.002024-07-027156Actual
614640.002022-11-027126Budget
33979188.002025-01-029226Actual
175432.002022-07-037146Actual
291760.002022-08-036856Budget
160929.002022-07-036916Actual
1582137.002023-08-036626Actual
18974106.002023-11-027456Actual
1073733.002023-03-038246Actual
1638-174.002022-07-039116Actual
666898.002022-06-026256Actual
22930132.002024-03-027426Actual
30584109.002024-10-026526Actual
8638113177.002023-01-032176Actual
3844280.002022-09-026616Budget
13852-70.002023-06-029126Actual
3401740.002025-01-027146Actual
36331193.002025-03-038946Actual
3635460.002025-03-038456Actual
21946104.002024-01-316526Actual
2299252.002024-03-028446Actual
15941811.002023-08-037666Actual
352116.002025-01-319656Actual
7370250.002022-12-037646Actual
1080370000.002023-03-035666Budget
19019-239.002023-11-029166Actual
10671200.002023-03-036836Budget
2846134237.002024-08-023376Actual
621280.002022-06-026546Budget
37564163153.002025-04-023176Actual
10591280.002023-03-038116Budget
2298110.002024-03-026946Actual
29588451.002024-09-018766Actual
32826495.002024-12-029016Actual
1793414466.002023-10-036046Actual
19009104.002023-11-027866Actual
13069280.002023-05-036566Budget
2972200.002022-08-036766Budget
11930120471.002023-04-025666Actual
4965355.002022-10-036516Actual
2718449.002024-07-026936Actual
10838511.002023-03-038066Actual
21042227.002024-01-038756Actual
1492361.002023-07-036856Actual
2612616423.002024-06-015266Actual
32952209.002024-12-027266Actual
528391764.002022-10-033976Actual
31790188.002024-11-016556Actual
2729780714.002024-07-021576Actual
7439-60.002022-12-039156Actual
3404221.002025-01-026956Actual
21101135222.002024-01-033576Actual
5152950.002022-10-036156Budget
725252334.002022-12-031226Actual
129601900.002023-05-036146Budget
2729566776.002024-07-021376Actual
33995536.002025-01-027736Actual
5081200.002022-10-037836Budget
7156700.002022-06-025766Budget
271501217.002024-07-026126Actual
664850.002022-06-026156Budget
518360.002022-10-038356Budget
2845632615.002024-08-022476Actual
3871539629.002025-05-033276Actual
10571200.002023-03-036716Budget
27217471.002024-07-028046Actual
53530.002022-06-027126Budget
3058811.002024-10-026926Actual
18005106.002023-10-037866Actual
5261486547.002022-10-03676Actual
1080463648.002023-03-035666Actual
18371219.002022-07-035466Actual
1747372.002022-07-036646Actual
12983128.002023-05-037846Actual
36307-387.002025-03-039136Actual
1794769.002023-10-037846Actual
3176820.002024-11-016946Actual
229503061.002024-03-026236Actual
1646815.002022-07-036126Actual
1313774503.002023-05-033776Actual
3626946.002025-03-037826Actual
1709300.002022-07-037336Budget
34075174.002025-01-027266Actual
74586500.002022-12-036366Budget
522360.002022-10-037166Budget
2613921.002024-06-016966Actual
25004389.002024-05-029036Actual
521110512.002022-10-036366Actual
972425.002023-01-318266Actual
763218.002022-06-029066Actual
229288.002024-03-027126Actual
509106.002022-06-028516Actual
278290.002022-08-037626Budget
3055422793.002024-10-026016Actual
12824200.002023-05-036716Budget
2296429.002024-03-028236Actual
29431260.002024-09-016516Actual
23022216.002024-03-029056Actual
7322100.002022-12-037436Budget
27142451.002024-07-028716Actual
15909245.002023-08-037756Actual
7248-218.002022-12-039116Actual
1853280.002022-07-036666Budget
351611783.002025-01-316146Actual
3526722649.002025-01-313476Actual
19954495.002023-12-038036Actual
9564280.002023-01-317636Budget
1059896.002023-03-038516Actual
3176694.002024-11-016746Actual
7502131.002022-12-039766Actual
27266157.002024-07-026766Actual
10779280.002023-03-038056Budget
303470667.002022-08-033576Actual
8648117169.002023-01-033576Actual
2209339785.002024-01-311976Actual
30564152.002024-10-027416Actual
548100.002022-06-028126Budget
1287450.002023-05-036826Budget
6356380.002022-11-027766Budget
2103198.002024-01-037356Actual
1585169.002023-08-036836Actual
9489378.002023-01-319216Actual
29533396.002024-09-019246Actual
21036265.002024-01-038056Actual
738477.002022-12-038446Actual
10761100.002023-03-036656Budget
2947238.002024-09-018326Actual
11791380.002023-04-026636Budget
3288416.002024-12-029636Actual
15867363.002023-08-039036Actual
7461213.002022-12-036666Actual
78894236.002022-06-023176Actual
524499.002022-10-038466Actual
1898012.002023-11-028256Actual
2103958.002024-01-038356Actual
3183629.002024-11-018266Actual
31831879.002024-11-017666Actual
29550165.002024-09-018156Actual
24995127.002024-05-027836Actual
35268164149.002025-01-313576Actual
2512028910.002024-05-024076Actual
329121387.002024-12-026156Actual
6224368.002022-11-029236Actual
2735237.002022-08-037616Actual
3853251.002022-09-027316Actual
17964116.002023-10-036656Actual
2097030742.002024-01-036036Actual
148624.002023-07-039626Actual
77838783.002022-06-021576Actual
5177280.002022-10-038056Budget
29579839.002024-09-017666Actual
2390660.002024-04-017116Actual
2830095854.002024-08-021226Actual
1683832.002023-09-028216Actual
3866591544.002025-05-035666Actual
66055.002022-06-029446Actual
30391573502.002022-08-034376Actual
131117.002023-05-039666Actual
23918416.002024-04-018716Actual
5011650.002022-10-036226Budget
2007570489.002023-12-033776Actual
138298138.002023-06-026026Actual
67560.002022-06-026856Budget
12947100.002023-05-038536Budget
500280.002022-06-028116Budget
16913157.002023-09-027446Actual
975310180.002023-01-312076Actual
519737737.002022-10-035266Actual
1891925.002023-11-026936Actual
29583299.002024-09-018166Actual
30659309.002024-10-029246Actual
173793.002022-07-039436Actual
3405262.002025-01-028356Actual
24999121.002024-05-028336Actual
1748280.002022-07-036646Budget
2865305.002022-08-036646Actual
11714280.002023-04-028116Budget
10756582.002023-03-036256Actual
25070249.002024-05-026666Actual
199421870.002023-12-036236Actual
32858661370.002024-12-021136Actual
32923210.002024-12-027756Actual
2808743125.002022-08-031036Actual
27169208.002024-07-028726Actual
2092231.002024-01-036916Actual
14875199.002023-07-037436Actual
1499726424.002023-07-033376Actual
95931134.002023-01-316246Actual
11987432359.002023-04-02676Actual
16863128.002023-09-028026Actual
159628396.002023-08-03876Actual
859136.002023-01-037166Actual
2717099.002024-07-028926Actual
1691920.002023-09-028246Actual
36271103.002025-03-038126Actual
1174570.002023-04-026826Actual
1311814052.002023-05-03776Actual
167414.002022-07-038226Actual
37444193.002025-04-027436Actual
32889270.002024-12-026646Actual
1682176.002022-07-038726Actual
1307960.002023-05-037166Budget
976783150.002023-01-313976Actual
279183.002022-08-038126Actual
6304200.002022-11-028156Budget
2092344.002024-01-037116Actual
1695854557.002023-09-025666Actual
95471500.002023-01-316236Budget
8592380.002023-01-037266Budget
6249207.002022-11-027646Actual
21974365.002024-01-316536Actual
2832345.002022-08-037636Actual
1894629.002023-11-027146Actual
394488.002022-09-026836Actual
385312493.002025-05-036216Actual
4069-90.002022-09-029156Actual
391950.002022-09-028426Budget
520516380.002022-10-036066Actual
28369408.002024-08-028046Actual
634462.002022-11-026866Actual
175550.002022-07-037146Budget
37542-324.002025-04-029166Actual
185927.002022-07-036966Actual
165531.002022-07-036826Actual
25022291.002024-05-028046Actual
28346163.002024-08-028336Actual
29841167.002022-08-037666Actual
13898205.002023-06-028146Actual
179361039.002023-10-036246Actual
22997-148.002024-03-029146Actual
35107690.002025-01-316126Actual
28335185.002024-08-026836Actual
36246150.002025-03-038316Actual
491100.002022-06-027416Budget
8458140.002023-01-038336Actual
30697270.002024-10-026666Actual
15982109868.002023-08-033976Actual
484100.002022-06-026816Budget
2408828844.002024-04-013876Actual
3185816076.002024-11-012076Actual
1699557252.002023-09-021376Actual
3171412.002024-11-016926Actual
10600480.002023-03-038716Budget
17900113.002023-10-038726Actual
2290024.002024-03-026916Actual
3641722572.002025-03-033476Actual
1686236.002023-09-027826Actual
9496630.002023-01-316126Actual
20039356.002023-12-038066Actual
9641650.002023-01-316256Budget
352134361.002025-01-315366Actual
68871.002022-06-027856Actual
14841127.002023-07-036626Actual
25020204.002024-05-027746Actual
513980.002022-10-038446Budget
37471185.002025-04-027646Actual
1186130.002023-04-028246Budget
37438471.002025-04-026636Actual
528100.002022-06-026626Budget
385852878.002025-05-036136Actual
14860-89.002023-07-039126Actual
4048118.002022-09-027656Actual
27189561.002024-07-027736Actual
9697280.002023-01-316566Budget
24937151.002024-05-027416Actual
16917324.002023-09-028046Actual
119361875.002023-04-026266Actual
18887118.002023-11-026526Actual
9633208.002023-01-319246Actual
10697550.002023-03-038736Budget
26068354.002024-06-018736Actual
3891170.002022-09-026626Actual
2948156.002022-08-039256Actual
1493455.002023-07-038356Actual
3870262792.002025-05-031376Actual
2756-179.002022-08-039116Actual
3171674.002024-11-017326Actual
416192513.002022-09-023976Actual
3634983.002025-03-037856Actual
8493200.002023-01-037646Budget
8418-87.002023-01-039126Actual
14870176.002023-07-036736Actual
1598331512.002023-08-034076Actual
1766458.002022-07-038046Actual
3172048.002024-11-017826Actual
1994836.002023-12-037136Actual
32939134.002024-12-025466Actual
1190280.002023-04-027856Budget
8626449600.002023-01-0310166Budget
726913.002022-12-037126Actual
199917.002023-12-039646Actual
2399677.002024-04-018346Actual
2392311.002024-04-019616Actual
10714200.002023-03-036646Budget
624080.002022-11-026846Budget
3742339.002025-04-028326Actual
1728100.002022-07-038436Budget
5066100.002022-10-036736Budget
167510.002022-07-038226Budget
188088.002022-07-038366Actual
1289310.002023-05-038226Budget
189912707.002023-11-025366Actual
30733151877.002024-10-022176Actual
2394755.002024-04-019026Actual
1759200.002022-07-037446Budget
9606139.002023-01-317346Actual
21944568.002024-01-316126Actual
3280428159.002024-12-026016Actual
681148.002022-06-027456Actual
11817100.002023-04-028436Budget
23994218.002024-04-018146Actual
19010421.002023-11-028066Actual
23993353.002024-04-018046Actual
60851572.002022-11-026116Actual
74492400.002022-12-035766Budget
23922475.002024-04-019216Actual
1397315160.002023-06-02776Actual
1991687.002023-12-036626Actual
35140167.002025-01-316836Actual
2731825510.002024-07-0210076Actual
11822585.002023-04-028736Actual
3854788.002025-05-038416Actual
3182625.002024-11-016966Actual
2876170.002022-08-037446Actual
130061300.002023-05-036156Budget
522073.002022-10-036866Actual
392040.002022-09-028526Budget
29433125.002024-09-016716Actual
29546130.002024-09-017656Actual
192223128.002022-07-034076Actual
70736.002022-06-029456Actual
8515201.002023-01-039246Actual
1179880.002023-04-027136Budget
32999-33025.002024-12-024676Actual
39821435.002022-09-026146Actual
96931100.002023-01-316266Budget
841150.002023-01-038426Budget
107997000.002023-03-035266Budget
2832275.002024-08-028926Actual
28285309.002024-08-027616Actual
22058333.002024-01-316566Actual
13968778.002023-06-029766Actual
29504.002022-08-039656Actual
518110.002022-10-038256Budget
5110200.002022-10-036546Budget
1797188.002023-10-037656Actual
23989113.002024-04-017446Actual
8352200.002023-01-037816Budget
7505168821.002022-12-0310166Actual
261882692190.002024-06-014376Actual
3065120.002024-10-028246Actual
36299412.002025-03-038136Actual
9483112.002023-01-318516Actual
182138.002022-07-038456Actual
33987256.002025-01-026636Actual
12847100.002023-05-038316Budget
1582041.002023-08-036526Actual
2098633.002024-01-038236Actual
36250343.002025-03-038916Actual
1997250.002023-12-036846Actual
5252-182.002022-10-039166Actual
9734111.002023-01-318966Actual
22012214.002024-01-318146Actual
189401419.002023-11-026246Actual
29059700.002022-08-036056Budget
728856.002022-12-038426Actual
1587668.002023-08-036746Actual
3853644.002025-05-036916Actual
31830141.002024-11-017466Actual
271241531.002024-07-026216Actual
5237501.002022-10-038066Actual
629030.002022-11-027156Budget
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614270.002022-11-026726Budget
10826380.002023-03-037266Budget
9578100.002023-01-318436Budget
2106996.002024-01-038366Actual
2193464.002024-01-318416Actual
2103020.002024-01-037156Actual
7336138.002022-12-038336Actual
8612100.002023-01-038466Actual
1592720980.002023-08-035766Actual
387233705947.002025-05-034376Actual
15880103.002023-08-037346Actual
1088126110.002023-03-033476Actual
8619231.002023-01-039066Actual
306081495580.002024-10-021136Actual
10759100.002023-03-036556Budget
1814200.002022-07-038056Budget
2508327.002024-05-028266Actual
771125316.002022-06-0210166Actual
36399325722.002025-03-03676Actual
272611639.002024-07-026166Actual
239326.002024-04-016926Actual
220484.002024-01-319656Actual
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37429-101.002025-04-029126Actual
129073.002023-05-039626Actual
2506341712.002024-05-025666Actual
18886874.002023-11-026226Actual
272960.002022-08-037116Budget
6283100.002022-11-026656Budget
2602370.002024-06-016526Actual
9719100.002023-01-317866Budget
728285.002022-06-026666Actual
7224200.002022-12-037416Budget
9632-125.002023-01-319146Actual
11789520.002023-04-026536Actual
748480.002022-06-028066Budget
2953512769.002024-09-016056Actual
31824118.002024-11-016766Actual
2108765039.002024-01-031576Actual
3170514.002024-11-019616Actual
209409.002024-01-039616Actual
10844115.002023-03-038366Actual
3754413.002025-04-029666Actual
1722410.002022-07-038136Actual
2906850.002022-08-036156Budget
958810.002023-01-319636Actual
1399528910.002023-06-024076Actual
75139604.002022-12-031876Actual
8350495.002023-01-037716Actual
2839380.002022-08-038136Budget
283312849.002024-08-026236Actual
2092898.002024-01-037816Actual
8435100.002023-01-036736Budget
2731342062.002024-07-023876Actual
6215120.002022-11-028436Actual
743240.002022-12-038456Budget
32880278.002024-12-028936Actual
3169999.002024-11-018516Actual
13868202.002023-06-027636Actual
861489.002023-01-038566Actual
2958684.002024-09-018466Actual
1302040.002023-05-037156Budget
277511.002022-08-036926Actual
1187456.002023-04-029446Actual
24997327.002024-05-028136Actual
8617380.002023-01-038766Budget
2511423999.002024-05-023376Actual
22903153.002024-03-027416Actual
1997419.002023-12-037146Actual

Generated 2025-07-03 01:29:16.740 UTC