[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2362  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
959015600.002023-01-256046Budget
34005479.002024-12-279036Actual
2510312485.002024-04-261876Actual
386691947.002025-04-276266Actual
229751311.002024-02-256146Actual
16926-182.002023-08-279146Actual
2094576.002023-12-286526Actual
9468480.002023-01-257716Budget
15866236.002023-07-288936Actual
37389138.002025-03-277416Actual
739462.002022-11-279446Actual
13108-161.002023-04-279166Actual
20982449.002023-12-287736Actual
30738244980.002024-09-262976Actual
9483112.002023-01-258516Actual
1309630.002023-04-278266Budget
1171635.002023-03-278216Actual
375142007.002025-03-275466Actual
62749700.002022-10-276056Budget
8419145.002022-12-289226Actual
249614.002024-04-266926Actual
1789630.002022-06-276156Actual
1711104.002022-06-277436Actual
947740.002023-01-258216Actual
7346360.002022-11-279236Actual
22078278.002024-01-259066Actual
74574389.002022-11-276366Actual
2769101.002022-07-286626Actual
28436389.002024-07-279066Actual
8450169.002022-12-287836Actual
24049323.002024-03-267766Actual
3059953.002024-09-268426Actual
2923128.002022-07-287456Actual
29498421.002024-08-268136Actual
32908-269.002024-11-269146Actual
734810.002022-11-279636Actual
1186286.002023-03-278346Actual
17919260.002023-09-277636Actual
10596104.002023-02-258416Actual
6246100.002022-10-277446Budget
21043118.002023-12-288956Actual
1490085.002023-06-277346Actual
3512213.002025-01-258226Actual
31869203048.002024-10-263576Actual
3861590.002025-04-276746Actual
18886874.002023-10-276226Actual
239338.002024-03-267126Actual
546209.002022-05-278026Actual
3067471.002024-09-267856Actual
30724419631.002024-09-26676Actual
1391722.002023-05-277156Actual
39841000.002022-08-276246Budget
514480.002022-09-278946Actual
23976-301.002024-03-269136Actual
549129.002022-05-278126Actual
1088589192.002023-02-253976Actual
3185566413.002024-10-261576Actual
6639700.002022-05-276056Budget
616750.002022-10-278426Budget
10675300.002023-02-257336Budget
37510323.002025-03-279256Actual
3748510.002025-03-279646Actual
2303923.002024-02-256966Actual
18013160.002023-09-278966Actual
14875199.002023-06-277436Actual
3865221.002025-04-278256Actual
19935-87.002023-11-279126Actual
34023421.002024-12-278046Actual
17912330.002023-09-276636Actual
389565.002022-08-276826Actual
11707286.002023-03-277616Actual
3291111264.002024-11-266056Actual
294301332.002024-08-266216Actual
19889172.002023-11-276616Actual
32890135.002024-11-266746Actual
189651065.002023-10-276156Actual
9740164.002023-01-259766Actual
398016000.002022-08-276046Budget
303624784.002022-07-283876Actual
2906850.002022-07-286156Budget
3290386.002024-11-268446Actual
36360313.002025-02-259256Actual
727879.002022-11-277826Actual
1287339.002023-04-276826Actual
1621136.002022-06-277816Actual
56923000.002022-05-276036Budget
28332554.002024-07-276536Actual
33987256.002024-12-276636Actual
168030.002022-06-278526Budget
1489811.002023-06-276946Actual
1088018275.002023-02-253376Actual
35271155812.002025-01-253976Actual
6294100.002022-10-277456Budget
1803423102.002023-09-272476Actual
616453.002022-10-278326Actual
29059700.002022-07-286056Budget
726380.002022-11-276726Budget
220509066.002024-01-255366Actual
7240118.002022-11-278416Actual
7499225.002022-11-279266Actual
295311400.002022-07-285366Budget
249282296.002024-04-266116Actual
1187611800.002023-03-276056Budget
64730.002022-05-278246Budget
2878200.002022-07-287646Budget
1382710.002023-05-279616Actual
2294076.002024-02-258726Actual
5098226.002022-09-279036Actual
26096313.002024-05-269046Actual
3176820.002024-10-266946Actual
559200.002022-05-278726Budget
166490.002022-06-277626Budget
3172888.002024-10-268926Actual
11974410.002023-03-278766Actual
22902152.002024-02-257316Actual
21920234.002024-01-256616Actual
28418157.002024-07-276766Actual
10728372.002023-02-257746Actual
36320184.002025-02-257446Actual
37394336.002025-03-278116Actual
279830.002022-07-288526Budget
1390915070.002023-05-276056Actual
6133898.002022-10-276126Actual
1591316.002023-07-288256Actual
188590.002022-06-278566Budget
19924146.002023-11-277726Actual
10657385512.002023-02-251136Actual
3745299.002025-03-278436Actual
22952390.002024-02-256636Actual
38708178615.002025-04-272176Actual
5081200.002022-09-277836Budget
741112.002022-11-277156Actual
524032.002022-09-278266Actual
5026118.002022-09-277426Actual
8588127.002022-12-286866Actual
1684098.002023-08-278416Actual
495917472.002022-09-276016Actual
15801200.002023-07-287616Actual
2837125.002024-07-278246Actual
29555243.002024-08-268756Actual
2606780.002024-05-268536Actual
1289834.002023-04-278526Actual
764-174.002022-05-279166Actual
3066743.002024-09-266856Actual
35172302.002025-01-257746Actual
8496100.002022-12-287846Actual
23907234.002024-03-267316Actual
13104410.002023-04-278766Actual
5238280.002022-09-278166Budget
2307621197.002024-02-252876Actual
38550224.002025-04-278916Actual
251212374104.002024-04-264376Actual
30621473.002024-09-267736Actual
3399941.002024-12-278236Actual
964382.002023-01-256556Actual
16912126.002023-08-277346Actual
2727997.002024-06-268366Actual
6171500.002022-05-276146Budget
3642240430.002025-02-254076Actual
129133071.002023-04-276136Actual
1386533.002023-05-277136Actual
20939331.002023-12-289216Actual
182138.002022-06-278456Actual
282670.002022-07-287136Budget
20027235.002023-11-276566Actual
1900172.002023-10-276866Actual
15895263.002023-07-289246Actual
6181502.002022-05-276146Actual
22951428.002024-02-256536Actual
20990454.002023-12-288736Actual
2498229009.002024-04-266036Actual
1187456.002023-03-279446Actual
209588.002023-12-288226Actual
37558164326.002025-03-272176Actual
21045-145.002023-12-289156Actual
1988521700.002023-11-276016Actual
86318474.002022-12-28876Actual
1084892.002023-02-258566Actual
15954326.002023-07-289266Actual
12853468.002023-04-278716Actual
1890139.002023-10-278326Actual
2497316.002024-04-268526Actual
240346388.002024-03-265766Actual
729040.002022-11-278526Budget
2834547.002024-07-278236Actual
3871227978.002025-04-272876Actual
191616969.002022-06-273376Actual
328861781.002024-11-266146Actual
10686632.002023-02-258036Actual
2510271746.002024-04-261576Actual
118311951.002023-03-276146Actual
408057287.002022-08-275666Actual
35182270.002025-01-259046Actual
516250.002022-09-276856Budget
172343.002022-06-278236Actual
2501294.002024-04-266646Actual
639380.002022-05-277746Budget
3625415.002025-02-259616Actual
1684711.002023-08-279616Actual
12966211.002023-04-276646Actual
3519158.002025-01-256756Actual
1889374.002023-10-277326Actual
1598129457.002023-07-283876Actual
3059860.002024-09-268326Actual
37532132.002025-03-277866Actual
1604280.002022-06-276616Budget
34112168797.002024-12-273176Actual
4751040.002022-05-276216Actual
631140.002022-10-278556Actual
36305315.002025-02-258936Actual
352181786.002025-01-256166Actual
1390159.002023-05-278446Actual
383618600.002022-08-276016Budget
29581127.002024-08-267866Actual
736540.002022-11-277146Budget
13944204.002023-05-276566Actual
1796820.002023-09-277156Actual
38371800.002022-08-276116Budget
130545951.002023-04-275366Actual
150044137561.002023-06-274376Actual
14999198269.002023-06-273576Actual
386635594.002025-04-275366Actual
492200.002022-05-277616Budget
5089118.002022-09-278336Actual
36338960.002025-02-256256Actual
3854788.002025-04-278416Actual
22959272.002024-02-257636Actual
239415.002024-03-268226Actual
1899421804.002022-06-27676Actual
2401874.002024-03-267856Actual
3406387553.002024-12-275666Actual
11804280.002023-03-277636Budget
3174340.002024-10-267136Actual
28458242580.002024-07-272976Actual
85991500.002022-12-287666Budget
10740105.002023-02-258446Actual
35107690.002025-01-256126Actual
2950816.002024-08-269636Actual
18000377.002023-09-277266Actual
32922117.002024-11-267656Actual
179845.002022-06-276856Actual
119983367.002023-03-272376Actual
1064350.002023-02-258326Budget
16964189.002023-08-276566Actual
302230604.002022-07-281976Actual
296008853.002024-08-26876Actual
19962346.002023-11-279036Actual
4012100.002022-08-278346Budget
2611078.002024-05-267456Actual
33939289.002024-12-277616Actual
5722042.002022-05-276236Actual
24937151.002024-04-267416Actual
12917480.002023-04-276536Budget
1816125.002022-06-278156Actual
23935151.002024-03-267426Actual
1591549.002023-07-288456Actual
2969280.002022-07-286666Budget
23913312.002024-03-268116Actual
2501510.002024-04-266946Actual
3864180.002025-04-276756Actual
7343176.002022-11-278936Actual
10739117.002023-02-258346Actual
38632259.002025-04-279046Actual
2194847.002024-01-256726Actual
1789587.002023-09-278126Actual
180247115.002023-09-27876Actual
2096124.002023-12-288526Actual
21967129.002024-01-259226Actual
9736-136.002023-01-259166Actual
26051263.002024-05-266536Actual
9554100.002023-01-256836Budget
5086350.002022-09-278136Actual
1793971.002023-09-276746Actual
521796.002022-09-276766Actual
8382200.002022-12-286526Budget
30603207.002024-09-269026Actual
61329600.002022-10-276026Budget
3857293.002022-08-277616Actual
37456384.002025-03-279036Actual
2959912816.002024-08-26776Actual
1075072.002023-02-259446Actual
7327168.002022-11-277836Actual
1789828.002023-09-278426Actual
130505.002023-04-279656Actual
392840.002022-08-279426Actual
221101890986.002024-01-254376Actual
363371919.002025-02-256156Actual
2875198.002022-07-287346Actual
622719474.002022-10-276046Actual
9628380.002023-01-258746Budget
14914-162.002023-06-279146Actual
1057654.002023-02-257116Actual
22996185.002024-02-259046Actual
1673135.002022-06-278126Actual
838580.002022-12-286726Budget
1616200.002022-06-277616Budget
13862109.002023-05-276736Actual
728950.002022-11-278426Budget
2730933230.002024-06-263376Actual
1303520.002023-04-278256Budget
179609042.002023-09-276056Actual
1489741.002023-06-276846Actual
1597630067.002023-07-283276Actual
1057534.002023-02-256916Actual
854360.002022-12-287856Budget
29589213.002024-08-268966Actual
2094735.002023-12-286726Actual
630066.002022-10-277856Actual
12822280.002023-04-276616Budget
8443130.002022-12-287436Actual
28364195.002024-07-277346Actual
28280162.002024-07-276816Actual
28151700.002022-07-286236Budget
1642114378.002022-06-271226Actual
2501350.002024-04-266746Actual
19905340.002023-11-278716Actual
1282734.002023-04-276916Actual
1191060.002023-03-278356Budget
6278574.002022-10-276256Actual
1876251.002022-06-278166Actual
36266126.002025-02-257426Actual
95921600.002023-01-256146Budget
404011.002022-08-276956Actual
16825347.002023-08-276516Actual
10730131.002023-02-257846Actual
8612100.002022-12-288466Actual
177398.002022-06-278346Actual
1197374.002023-03-278566Actual
3176016.002024-10-269636Actual
374069563.002025-03-276026Actual
28440682.002024-07-279766Actual
2720215.002024-06-269636Actual
2307928043.002024-02-253276Actual
6254380.002022-10-278046Budget
108067400.002023-02-255766Budget
181258.002022-06-277856Actual
1487239.002023-06-276936Actual
26013270.002024-05-268716Actual
8595224.002022-12-287366Actual
5197800.002022-05-276026Actual
28435253.002024-07-278966Actual
10775215.002023-02-257756Actual
58470.002022-05-277136Budget
63226700.002022-10-275266Budget
11790473.002023-03-276636Actual
950660.002023-01-256826Budget
2493534.002024-04-267116Actual
21026128.002023-12-286656Actual
30622147.002024-09-267836Actual
3405262.002024-12-278356Actual
3865560.002025-04-278556Actual
274897.002022-07-288416Actual
664850.002022-05-276156Budget
24977-50.002024-04-269126Actual
21957137.002024-01-258026Actual
5030170.002022-09-277726Actual
2294490.002024-02-259226Actual
5109267.002022-09-276546Actual
33975139.002024-12-278726Actual
11945123.002023-03-276866Actual
1174721.002023-03-276926Actual
32925232.002024-11-268056Actual
10700286.002023-02-259036Actual
30671106.002024-09-267456Actual
56193.002022-05-279026Actual
209498.002023-12-286926Actual
862211521.002022-12-289466Actual
2494322.002024-04-268216Actual
20016188.002023-11-279256Actual
19048110117.002023-10-273976Actual
35239416.002025-01-258766Actual
497423.002022-09-277116Actual
27286427.002024-06-269266Actual
6092280.002022-10-276616Budget
727280.002022-05-276666Budget
29519136.002024-08-267446Actual
3171254.002024-10-266726Actual
1394929.002023-05-277166Actual
2094827.002023-12-286826Actual
13831668.002023-05-276226Actual
2103816.002023-12-288256Actual
10759100.002023-02-256556Budget
2600918.002024-05-268216Actual
1690891.002023-08-276746Actual
33967126.002024-12-277726Actual
18037107970.002023-09-273176Actual
169947869.002023-08-27876Actual
738020.002022-11-278246Budget
1580981.002023-07-288516Actual
3864985.002025-04-277856Actual
8349280.002022-12-287616Budget
1814200.002022-06-278056Budget
6372380.002022-10-278766Budget
10605320.002023-02-259216Actual
1690212.002023-08-279636Actual
169598655.002023-08-275766Actual
54450.002022-05-277826Budget
3954242.002022-08-277636Actual
35144194.002025-01-257436Actual
97558321.002023-01-252276Actual
1189692.002023-03-277456Actual
976216969.002023-01-253376Actual
1073630.002023-02-258246Budget
163290.002022-06-278516Budget
329366.002024-11-269656Actual
11849100.002023-03-277446Budget
28591500.002022-07-286146Budget
189894.002023-10-279656Actual
168233033.002023-08-276116Actual
20980161.002023-12-287436Actual
3393653.002024-12-277116Actual
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3866591544.002025-04-275666Actual
3055422793.002024-09-266016Actual
73550.002022-05-277166Budget
3630917.002025-02-259636Actual
199931247.002023-11-276156Actual
15857375.002023-07-287736Actual
24092-36248.002024-03-264676Actual
8546200.002022-12-288056Budget
12825120.002023-04-276816Actual
30663699.002024-09-266256Actual
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24003320.002024-03-269246Actual
2931270.002022-07-288056Actual
725087.002022-11-279416Actual
63321500.002022-10-276166Budget
3399028.002024-12-276936Actual
27164138.002024-06-268126Actual
351859.002025-01-259646Actual
10653127.002023-02-259226Actual
11718123.002023-03-278316Actual
19952395.002023-11-277736Actual
17867509.002023-09-278016Actual
2007479813.002023-11-273576Actual
1804022912.002023-09-273476Actual
10583260.002023-02-257616Actual
3624543.002025-02-258216Actual
857418018.002022-12-286066Actual
3075029624.002024-09-2610076Actual
2106827.002023-12-288266Actual
12944100.002023-04-278336Budget
2746100.002022-07-288316Budget
2819380.002022-07-286636Budget
35137497.002025-01-256536Actual
1290627.002023-04-279426Actual
2609016.002024-05-268246Actual
16915267.002023-08-277746Actual
2718575.002024-06-267136Actual
616843.002022-10-278526Actual
1383855.002023-05-277326Actual
524690.002022-09-278566Budget
1796643.002023-09-276856Actual
1721380.002022-06-278136Budget
26016-271.002024-05-269116Actual
31822254.002024-10-266566Actual
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2402264.002024-03-268356Actual
63204.002022-10-279656Actual
2728082.002024-06-268466Actual
97519604.002023-01-251876Actual
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402462.002022-08-279446Actual
2511327465.002024-04-263276Actual
16976433.002023-08-278066Actual
6207655.002022-10-278036Actual
2399677.002024-03-268346Actual
3863480.002022-08-278016Budget
23056-244.002024-02-259166Actual
8365122.002022-12-288516Actual
637191.002022-05-277646Actual
9457100.002023-01-256816Budget
2865305.002022-07-286646Actual
8350495.002022-12-287716Actual
119341900.002023-03-276166Budget
3404221.002024-12-276956Actual
13957246.002023-05-278166Actual
9563306.002023-01-257636Actual
3396849.002024-12-277826Actual
1064440.002023-02-258426Budget
1999910.002023-11-276956Actual
9606139.002023-01-257346Actual
1065429.002023-02-259426Actual
763218.002022-05-279066Actual
1309729.002023-04-278266Actual
22961128.002024-02-257836Actual
3641722572.002025-02-253476Actual
3186641631.002024-10-263276Actual
22019230.002024-01-259046Actual
2851195.002022-07-288936Actual
17962835.002023-09-276256Actual
1896935.002023-10-276756Actual
1489655.002023-06-276746Actual
34056129.002024-12-278956Actual
3511169.002025-01-256726Actual
9645100.002023-01-256656Budget
73521942.002022-11-276146Actual
415846900.002022-08-273576Actual
18367300.002022-06-275366Actual
38671351.002025-04-276566Actual
32961129.002024-11-268366Actual
28375347.002024-07-278746Actual
32863314.002024-11-266636Actual
14831189.002023-06-278916Actual
521990.002022-09-276866Budget
3291753.002024-11-266856Actual
22908248.002024-02-258116Actual
7337100.002022-11-278436Budget
32996164602.002024-11-263976Actual
32821144.002024-11-268316Actual
38683536.002025-04-278066Actual
1080463648.002023-02-255666Actual

Generated 2025-06-26 10:22:18.483 UTC