[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2090  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249792.002024-05-039626Actual
2508676.002024-05-038566Actual
11944159.002023-04-036766Actual
11942280.002023-04-036666Budget
2910200.002022-08-046556Budget
10726200.002023-03-047646Budget
24977-50.002024-05-039126Actual
1200322461.002023-04-033276Actual
13830668.002023-06-036126Actual
11854105.002023-04-037846Actual
21007168.002024-01-047646Actual
16977267.002023-09-038166Actual
8477332.002023-01-046546Actual
15811205.002023-08-048916Actual
2396933.002024-04-028236Actual
2831443.002024-08-037826Actual
5167110.002022-10-047356Budget
9572401.002023-02-018136Actual
22080370.002024-02-019266Actual
284141943.002024-08-036266Actual
3877253.002022-09-039016Actual
3059717.002024-10-038226Actual
2726019977.002024-07-036066Actual
105641924.002023-03-046116Actual
798-252025.702022-06-034376Actual
9703100.002023-02-016866Budget
317881105.002024-11-026156Actual
6154220.002022-11-037726Actual
1388967.002023-06-036846Actual
291760.002022-08-046856Budget
167640.002022-07-048326Budget
230331510.002024-03-036266Actual
79422187.002022-06-033876Actual
68871.002022-06-037856Actual
2946212.002024-09-026926Actual
4988280.002022-10-048116Budget
1490957.002023-07-048446Actual
12830223.002023-05-047316Actual
2844992726.002024-08-031576Actual
219691033750.002024-02-011036Actual
35093483.002025-02-018016Actual
953041.002023-02-018526Actual
25081436.002024-05-038066Actual
3841280.002022-09-036516Budget
3396849.002025-01-037826Actual
1596586479.002023-08-041576Actual
18906118.002023-11-039026Actual
3903100.002022-09-037426Budget
37457-307.002025-04-039136Actual
29550165.002024-09-028156Actual
3171674.002024-11-027326Actual
159714378.002023-08-042376Actual
622816000.002022-11-036046Budget
11752157.002023-04-037426Actual
17862210.002023-10-047316Actual
1294236.002023-05-048236Actual
94501900.002023-02-016216Budget
184092016.002022-07-045666Actual
108121300.002023-03-046266Budget
1500131298.002023-07-043876Actual
34049294.002025-01-038056Actual
2497541.002024-05-038926Actual
211062634545.002024-01-044376Actual
172343.002022-07-048236Actual
1064113.002023-03-048226Actual
23968321.002024-04-028136Actual
6266410.002022-11-038746Actual
1789342.002023-10-047826Actual
8592380.002023-01-047266Budget
23935151.002024-04-027426Actual
2723893.002024-07-037356Actual
1187611800.002023-04-036056Budget
3864317.002025-05-046956Actual
374331473889.002025-04-031136Actual
31802180.002024-11-028156Actual
639230604.002022-11-031976Actual
8538148.002023-01-047456Actual
1079055.002023-03-048556Actual
2754146.002022-08-048916Actual
6399121422.002022-11-032976Actual
1064246.002023-03-048326Actual
752417156.002022-12-043376Actual
28376199.002024-08-038946Actual
855250.002023-01-048356Budget
3907200.002022-09-037726Budget
7264101.002022-12-046726Actual
1496622.002023-07-048266Actual
3181820845.002024-11-026066Actual
507229.002022-10-047136Actual
6161157.002022-11-038126Actual
8357380.002023-01-048116Budget
13106131.002023-05-048966Actual
1176862.002023-04-038426Actual
2899210.002022-08-049046Actual
952751.002023-02-018326Actual
7214280.002022-12-046616Budget
20994470.002024-01-049236Actual
387018128.002025-05-04876Actual
29549955.002022-08-045366Actual
2296685.002024-03-038436Actual
5712497.002022-06-036136Actual
10748-193.002023-03-049146Actual
32952209.002024-12-037266Actual
9719100.002023-02-017866Budget
2292524.002024-03-036726Actual
950553.002023-02-016826Actual
5259539102.002022-10-0410166Actual
6110480.002022-11-038016Budget
28591500.002022-08-046146Budget
10632193.002023-03-047726Actual
7300441070.002022-12-041036Actual
179351782.002023-10-046146Actual
31738277.002024-11-026536Actual
6271313.002022-11-039246Actual
504246.002022-10-048426Actual
63282525.002022-11-035766Actual
2301953.002024-03-038556Actual
35233470.002025-02-018066Actual
29594662.002024-09-029766Actual
60871500.002022-11-036216Budget
513765.002022-10-048346Actual
7230157.002022-12-047816Actual
2864335.002022-08-046546Actual
2727828.002024-07-038266Actual
26008181.002024-06-028116Actual
5113120.002022-10-046746Actual
37483-288.002025-04-039146Actual
27285-256.002024-07-039166Actual
3751312663.002025-04-035366Actual
3627782.002025-03-048926Actual
2830810.002024-08-036926Actual
17949160.002023-10-048146Actual
2095011.002024-01-047126Actual
2993280.002022-08-048166Budget
16881408.002023-09-036636Actual
31865159458.002024-11-023176Actual
3288416.002024-12-039636Actual
1798172.002023-10-048956Actual
1895647.002023-11-038446Actual
6384388339.002022-11-03476Actual
1601280.002022-07-046516Budget
2289979.002024-03-036816Actual
18880-173.002023-11-039116Actual
4091328.002022-09-036566Actual
22038117.002024-02-018156Actual
548100.002022-06-038126Budget
13871406.002023-06-038036Actual
17903-81.002023-10-049126Actual
2006313109.002023-12-042076Actual
2788133.002022-08-048026Actual
736341.002022-12-046946Actual
36359-188.002025-03-049156Actual
3410134541.002025-01-031476Actual
24002-192.002024-04-029146Actual
3405118.002025-01-038256Actual
14911227.002023-07-048746Actual
2096124.002024-01-048526Actual
29520187.002024-09-027646Actual
1174840.002023-04-037126Budget
630942.002022-11-038456Actual
34007639.002025-01-039236Actual
17946222.002023-10-047746Actual
36238263.002025-03-047316Actual
35100213.002025-02-018916Actual
40896100.002022-09-036366Budget
340371070.002025-01-036256Actual
29545123.002024-09-027456Actual
8510380.002023-01-048746Budget
35245385.002025-02-019766Actual
5063280.002022-10-046536Budget
631240.002022-11-038556Budget
3519584.002025-02-017356Actual
158441083237.002023-08-041136Actual
2944200.002022-08-048756Budget
4138183144.002022-09-03476Actual
1583255.002023-08-048126Actual
20973318.002024-01-046536Actual
306621539.002024-10-036156Actual
3756226881.002025-04-032876Actual
7418100.002022-12-047656Budget
1064440.002023-03-048426Budget
139346.002023-06-039656Actual
32807335.002024-12-036516Actual
106099300.002023-03-046026Budget
2603148.002024-06-027626Actual
1063562.002023-03-047826Actual
3871539629.002025-05-043276Actual
2616047500.002024-06-029966Actual
18014246.002023-10-049066Actual
166490.002022-07-047626Budget
177680.002022-07-048546Budget
16933132.002023-09-036656Actual
2838924.002024-08-037156Actual
11982466.002023-04-039766Actual
209171920.002024-01-046216Actual
28364195.002024-08-037346Actual
18948167.002023-11-037446Actual
20954111.002024-01-047726Actual
32832690.002024-12-036126Actual
22963305.002024-03-038136Actual
351315.002025-02-019626Actual
84263300.002023-01-046136Budget
26187350000.002024-06-024276Actual
1485436.002023-07-048326Actual
2504218.002024-05-037156Actual
12984497.002023-05-048046Actual
25006519.002024-05-039236Actual
230256.002024-03-039656Actual
13918102.002023-06-037356Actual
28393260.002024-08-037756Actual
362302502.002025-03-046116Actual
38692-321.002025-05-049166Actual
3298017287.002024-12-031876Actual
16825347.002023-09-036516Actual
32974328379.002024-12-03676Actual
3526722649.002025-02-013476Actual
33996168.002025-01-037836Actual
117794.002023-04-039626Actual
10851410.002023-03-048766Actual
1301925.002023-05-047156Actual
6202280.002022-11-037636Budget
8583280.002023-01-046666Budget
2292618.002024-03-036826Actual
30584109.002024-10-036526Actual
12986307.002023-05-048146Actual
3186326058.002024-11-022876Actual
19955306.002023-12-048136Actual
12951160.002023-05-048936Actual
4993100.002022-10-048316Budget
24019283.002024-04-028056Actual
29523400.002024-09-028046Actual
490105.002022-06-037416Actual
3061737.002024-10-037136Actual
13073100.002023-05-046766Budget
4995103.002022-10-048416Actual
41498239.002022-09-032276Actual
283264.002024-08-039626Actual
16940107.002023-09-037656Actual
1391722.002023-06-037156Actual
35196117.002025-02-017456Actual
30645145.002024-10-037446Actual
511680.002022-10-046846Budget
18013160.002023-10-048966Actual
17911363.002023-10-046536Actual
628470.002022-11-036756Budget
2955445.002024-09-028556Actual
2838755.002024-08-036856Actual
3168745.002024-11-026916Actual
18894153.002023-11-037426Actual
1587814.002023-08-046946Actual
26124371.002024-06-029256Actual
16912126.002023-09-037346Actual
2613921.002024-06-026966Actual
2607317.002024-06-029636Actual
519540.002022-10-049456Actual
6149110.002022-11-037326Budget
855658.002023-01-048556Actual
1991687.002023-12-046626Actual
18451500.002022-07-046166Budget
86318474.002023-01-04876Actual
149491917.002023-07-046166Actual
30681243.002024-10-038756Actual
2830646.002024-08-036726Actual
14905283.002023-07-048046Actual
3922234.002022-09-038726Actual
16964189.002023-09-036566Actual
10861184805.002023-03-0410166Actual
2095785.002024-01-048126Actual
375606184.002025-04-032376Actual
1075311362.002023-03-046056Actual
25018108.002024-05-037446Actual
1078950.002023-03-048556Budget
9639950.002023-02-016156Budget
7366237.002022-12-047346Actual
5030170.002022-10-047726Actual
10774120.002023-03-047656Actual
229452.002024-03-039626Actual
391650.002022-09-038326Budget
392840.002022-09-039426Actual
1747372.002022-07-046646Actual
1688566.002023-09-037136Actual
30618188.002024-10-037336Actual
6338200.002022-11-036566Budget
26121181.002024-06-028956Actual
251084422.002024-05-032376Actual
11802170.002023-04-037436Actual
293859.002022-08-048356Actual
29456872.002024-09-026126Actual
1996618812.002023-12-046046Actual
2101379.002024-01-048346Actual
3749268.002025-04-036856Actual
30622147.002024-10-037836Actual
1484262.002023-07-046726Actual
23974244.002024-04-028936Actual
671100.002022-06-036656Budget
22902152.002024-03-037316Actual
3298414681.002024-12-032276Actual
129141675.002023-05-046236Actual
3965100.002022-09-038336Budget
31730-108.002024-11-029126Actual
1059330.002023-03-048216Budget
28426407.002024-08-037766Actual
36382114.002025-03-047866Actual
17856342.002023-10-046516Actual
2001135.002023-12-048556Actual
856347.002023-01-049456Actual
9571380.002023-02-018136Budget
2511019810.002024-05-032876Actual
38401500.002022-09-036216Budget
13877378.002023-06-038736Actual
6215120.002022-11-038436Actual
1392841.002023-06-038556Actual
525747500.002022-10-049966Actual
5653.002022-06-039626Actual
1889178.002022-07-049066Actual
16880449.002023-09-036536Actual
138041959.002023-06-036216Actual
3399028.002025-01-036936Actual
385160.002022-09-037116Budget
37393543.002025-04-038016Actual
38543515.002025-05-048016Actual
21988122.002024-02-018336Actual
657165.002022-06-039046Actual
12909526197.002023-05-041136Actual
3520541.002025-02-018556Actual
3745299.002025-04-038436Actual
1790166.002023-10-048926Actual
35109151.002025-02-016526Actual
16952-110.002023-09-039156Actual
50611300.002022-10-046236Budget
293620.002022-08-048256Budget
8560144.002023-01-049056Actual
229288.002024-03-037126Actual
138298138.002023-06-036026Actual
10686632.002023-03-048036Actual
35208172.002025-02-019056Actual
28283286.002024-08-037316Actual
3063415.002024-10-039636Actual
10569280.002023-03-046616Budget
5065280.002022-10-046636Budget
2831710.002024-08-038226Actual
10821100.002023-03-046866Budget
3631019871.002025-03-046046Actual
519737737.002022-10-045266Actual
3519962.002025-02-017856Actual
2951622.002024-09-026946Actual
37403515.002025-04-039216Actual
1397939785.002023-06-031976Actual
1592316784.002023-08-045266Actual
51964.002022-10-049656Actual
73957.002022-12-049646Actual
1863949.002022-07-047266Actual
386359.002025-05-049646Actual
35243451.002025-02-019266Actual
7389380.002022-12-048746Budget
339842966.002025-01-036136Actual
15892128.002023-08-048946Actual
6106410.002022-11-037716Actual
2983158.002022-08-047466Actual
10776200.002023-03-047756Budget
78516551.002022-06-032476Actual
7512105521.002022-12-041576Actual
1686822.002023-09-038526Actual
209981798.002024-01-046246Actual
175341.002022-07-046946Actual
9717380.002023-02-017766Budget
24985217.002024-05-036536Actual
1727135.002022-07-048436Actual
3857217.002025-05-048226Actual
16952434.002022-07-046136Actual
5218100.002022-10-046766Budget
271241531.002024-07-036216Actual
38599424.002025-05-048136Actual
2099621901.002024-01-046046Actual
1893815371.002023-11-036046Actual
2912149.002022-08-046656Actual
1073733.002023-03-048246Actual
16834432.002023-09-037716Actual
30683193.002024-10-039056Actual
10837131.002023-03-047866Actual
35092127.002025-02-017816Actual
294576.002022-08-048956Actual
7360100.002022-12-046746Budget
282752281.002024-08-036116Actual
19017194.002023-11-038966Actual
27264342.002024-07-036566Actual
1893094.002023-11-038436Actual
9666123.002023-02-018156Actual
18867114.002023-11-037416Actual
22019230.002024-02-019046Actual
6151100.002022-11-037426Budget
35118183.002025-02-017726Actual
3521411.002025-02-015466Actual
31698108.002024-11-028416Actual
1383855.002023-06-037326Actual
1892830.002023-11-038236Actual
614162.002022-11-036726Actual
307483996551.002024-10-034376Actual
3957200.002022-09-037836Budget
26112161.002024-06-027756Actual
3067717.002024-10-038256Actual
128629149.002023-05-046026Actual
23061207726.002024-03-0310166Actual
1393927039.002023-06-035766Actual
32808305.002024-12-036616Actual
2714713.002024-07-039616Actual
2493423.002024-05-036916Actual
10666468.002023-03-046636Actual
329452086.002024-12-036366Actual
284556123.002024-08-032376Actual
736550.002022-06-037266Budget
21945640.002024-02-016226Actual
32894180.002024-12-037346Actual
1088589192.002023-03-043976Actual
855010.002023-01-048256Budget
1903166308.002023-11-031576Actual
37405106580.002025-04-031226Actual
516417.002022-10-046956Actual
3297511240.002024-12-03776Actual
679120.002022-06-037356Budget
10631100.002023-03-047626Budget
37428126.002025-04-039026Actual
36421177986.002025-03-043976Actual
31848222214.002024-11-0210166Actual
6385520964.002022-11-03676Actual
209498.002024-01-046926Actual
351362889.002025-02-016236Actual
17930399.002023-10-049036Actual
6096100.002022-11-036816Actual
2506292.002024-05-035466Actual
8526218.002023-01-046656Actual
2293274.002024-03-037726Actual
3741950.002025-04-037826Actual
1388210.002023-06-039636Actual
36289197.002025-03-046736Actual
229366.002024-03-038226Actual
949271109.002023-02-011226Actual
29547232.002024-09-027756Actual
1685101.002022-07-049026Actual
740843.002022-12-046856Actual
2298771.002024-03-037846Actual
1797736.002023-10-048356Actual
3290477.002024-12-038546Actual
35126174.002025-02-018726Actual
21024872.002024-01-046256Actual
2306410343.002024-03-03776Actual
3177881.002024-11-028346Actual
15800139.002023-08-047416Actual
2927231.002022-08-047756Actual
1597831149.002023-08-043476Actual
8593731.002023-01-047266Actual
3525457454.002025-02-011576Actual
20037308.002023-12-047766Actual
26163320272.002024-06-02676Actual
5210950.002022-10-046266Budget
392151.002022-09-038526Actual
2093369.002024-01-048416Actual
22972408.002024-03-039236Actual
38558785.002025-05-046226Actual
2618035916.002024-06-023376Actual
399431.002022-09-037146Actual
9733410.002023-02-018766Actual
295101381.002024-09-026146Actual
50541495532.002022-10-041036Actual
17006173460.002023-09-032976Actual
2107177.002024-01-048566Actual
8445312.002023-01-047636Actual
2610550.002024-06-026756Actual
239254671.002024-04-026026Actual
731627.002022-12-046936Actual
624280.002022-06-036646Budget
9533176.002023-02-018726Actual
24061265.002024-04-029266Actual
5158158.002022-10-046656Actual
148624.002023-07-049626Actual
1385188.002023-06-039026Actual
1192613549.002023-04-035366Actual
607527.002022-06-038736Actual
37531446.002025-04-037766Actual
54450.002022-06-037826Budget
30603207.002024-10-039026Actual
390870.002022-09-037826Budget
1482974.002023-07-048516Actual
21940302.002024-02-019216Actual
29438134.002024-09-027416Actual
7464109.002022-12-046766Actual
2906850.002022-08-046156Budget
24951298.002024-05-039216Actual
20990454.002024-01-048736Actual
38687103.002025-05-048466Actual
260205912.002024-06-026026Actual
1306120600.002023-05-046066Budget
51061500.002022-10-046146Budget
546209.002022-06-038026Actual
36276139.002025-03-048726Actual
1888954.002023-11-036726Actual
1761250.002022-07-047646Actual
2194248856.002024-02-011226Actual
29521336.002024-09-027746Actual
2209920008.002024-02-012876Actual
200194418.002023-12-045366Actual
1897752.002023-11-037856Actual
25049102.002024-05-038156Actual
7296-103.002022-12-049126Actual
6208550.002022-11-038036Budget
3070030.002024-10-036966Actual
85751300.002023-01-046166Budget
25029139.002024-05-038946Actual
2957552.002024-09-027166Actual
1082325.002023-03-046966Actual
1758179.002022-07-047446Actual
28284189.002024-08-037416Actual

Generated 2025-07-03 04:45:55.284 UTC