[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2461  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838114168.002024-08-016056Actual
36338960.002025-03-026256Actual
38718183511.002025-05-023576Actual
20939331.002024-01-029216Actual
4093200.002022-09-016666Budget
1594622.002023-08-028266Actual
13824348.002023-06-019016Actual
79589617.002022-06-013976Actual
40871500.002022-09-016266Actual
11693416.002023-04-016616Actual
10679322.002023-03-027636Actual
510179.002022-10-029436Actual
2202689.002024-01-306556Actual
9541588422.002023-01-301136Actual
3287537.002024-12-018236Actual
7308280.002022-12-026536Budget
2307928043.002024-03-013276Actual
1887659.002023-11-018516Actual
9455199.002023-01-306716Actual
12865850.002023-05-026226Budget
8596164.002023-01-027466Actual
9551280.002023-01-306636Budget
7221400.002022-06-016266Budget
1685447.002023-09-016726Actual
6190100.002022-11-016736Budget
2092898.002024-01-027816Actual
200194418.002023-12-025366Actual
34030209.002025-01-018946Actual
2616729144.002024-05-311476Actual
119387600.002023-04-016366Budget
29533396.002024-08-319246Actual
1088126110.002023-03-023476Actual
9550302.002023-01-306636Actual
13013165.002023-05-026656Actual
728520.002022-12-028226Budget
385852878.002025-05-026136Actual
2500711.002024-05-019636Actual
16882202.002023-09-016736Actual
8546200.002023-01-028056Budget
405272.002022-09-017856Actual
17882662.002023-10-026226Actual
1179652.002023-04-016936Actual
37416160.002025-04-017426Actual
10776200.002023-03-027756Budget
1196627.002023-04-018266Actual
8340105.002023-01-026816Actual
863265464.002023-01-021376Actual
3521411.002025-01-305466Actual
2722911370.002024-07-016056Actual
22896235.002024-03-016516Actual
17007116185.002023-09-013176Actual
24059199.002024-03-319066Actual
73521942.002022-12-026146Actual
180114.002022-07-027156Actual
18984151.002023-11-018756Actual
2846742832.002024-08-014076Actual
2495363879.002024-05-011226Actual
538160.002022-06-017426Actual
180898.002022-07-027656Actual
2753480.002022-08-028716Budget
8381174.002023-01-026526Actual
8607280.002023-01-028166Budget
11816137.002023-04-018336Actual
10877132096.002023-03-022976Actual
10614975.002023-03-026226Actual
363112243.002025-03-026146Actual
2402264.002024-03-318356Actual
627271.002022-11-019446Actual
1592720980.002023-08-025766Actual
832824800.002023-01-026016Budget
20999222.002024-01-026546Actual
20936161.002024-01-028916Actual
2599960.002024-05-316816Actual
13806275.002023-06-016616Actual
860930.002023-01-028266Budget
291657.002022-08-026856Actual
26061104.002024-05-317836Actual
2959313.002024-08-319666Actual
47120800.002022-06-016016Actual
726575.002022-12-026826Actual
542189.002022-06-017726Actual
14962293.002023-07-027766Actual
2727997.002024-07-018366Actual
2967395.002022-08-026566Actual
2001135.002023-12-028556Actual
393220176.002022-09-016036Actual
1703117.002022-07-026736Actual
5209819.002022-10-026266Actual
1314316153.002023-05-0210076Actual
628814.002022-11-016956Actual
1746410.002022-07-026546Actual
5028100.002022-10-027626Budget
61384.002022-06-019436Actual
19957111.002023-12-028336Actual
28294520.002024-08-018716Actual
12932280.002023-05-027636Budget
1597831149.002023-08-023476Actual
527414781.002022-10-022876Actual
20045302.002023-12-028766Actual
29560.002022-08-025466Budget
28340339.002024-08-017636Actual
31830141.002024-10-317466Actual
2601975272.002024-05-311226Actual
16990173111.002023-09-0110166Actual
21024872.002024-01-026256Actual
30718391.002024-10-019266Actual
26013270.002024-05-318716Actual
2729955087.002024-07-011976Actual
10819100.002023-03-026766Budget
10602156.002023-03-028916Actual
18016328.002023-10-029266Actual
1802769022.002023-10-021576Actual
19951219.002023-12-027636Actual
12856-169.002023-05-029116Actual
13987116010.002023-06-013176Actual
1591069.002023-08-027856Actual
28278436.002024-08-016616Actual
35223153.002025-01-306766Actual
1793971.002023-10-026746Actual
8417109.002023-01-029026Actual
16883151.002023-09-016836Actual
64092275094.002022-11-014376Actual
2610495.002024-05-316656Actual
200577064.002023-12-02876Actual
48760.002022-06-017116Budget
9457100.002023-01-306816Budget
1995988.002023-12-028536Actual
35143293.002025-01-307336Actual
745417.002022-06-017766Actual
5132192.002022-10-028146Actual
1304949.002023-05-029456Actual
1063562.002023-03-027826Actual
3868894.002025-05-028566Actual
189401419.002023-11-016246Actual
33939289.002025-01-017616Actual
35240220.002025-01-308966Actual
14871134.002023-07-026836Actual
54450.002022-06-017826Budget
84214.002023-01-029626Actual
7344270.002022-12-029036Actual
341212791099.002025-01-014376Actual
6363280.002022-11-018166Budget
13112247.002023-05-029766Actual
27139104.002024-07-018316Actual
4094298.002022-09-016666Actual
33933174.002025-01-016716Actual
329856123.002024-12-012376Actual
33987256.002025-01-016636Actual
340111352.002025-01-016246Actual
38608716.002025-05-029236Actual
13139108869.002023-05-023976Actual
797350000.002022-06-014276Actual
3405449.002025-01-018556Actual
3298729076.002024-12-012876Actual
1695610386.002023-09-015366Actual
9598198.002023-01-306646Actual
8624356.002023-01-029766Actual
18871357.002023-11-018016Actual
97691591582.002023-01-304376Actual
508840.002022-10-028236Budget
3064223.002024-10-016946Actual
55240.002022-06-018326Budget
1088018275.002023-03-023376Actual
23046105.002024-03-017866Actual
284068.002024-08-019656Actual
10850380.002023-03-028766Budget
3512536.002025-01-308526Actual
391950.002022-09-018426Budget
2510052764.002024-05-011376Actual
240061453.002024-03-316156Actual
1484414.002023-07-026926Actual
1064350.002023-03-028326Budget
13826464.002023-06-019216Actual
3170673330.002024-10-311226Actual
519186.002022-10-028956Actual
504350.002022-10-028426Budget
1189212.002023-04-017156Actual
7216199.002022-12-026716Actual
2913100.002022-08-026656Budget
838917.002023-01-026926Actual
9484480.002023-01-308716Budget
22916-220.002024-03-019116Actual
2005247500.002023-12-029966Actual
37540263.002025-04-018966Actual
22002118.002024-01-306746Actual
973171.002023-01-308566Actual
1314020682.002023-05-024076Actual
117873037.002023-04-016236Actual
386635594.002025-05-025366Actual
21926162.002024-01-307416Actual
11894110.002023-04-017356Budget
15860315.002023-08-028136Actual
1200298681.002023-04-013176Actual
240628.002024-03-319666Actual
622816000.002022-11-016046Budget
5081200.002022-10-027836Budget
13905211.002023-06-019046Actual
1067252.002023-03-026936Actual
95393.002023-01-309626Actual
1872107.002022-07-027866Actual
3527040362.002025-01-303876Actual
566308472.002022-06-011036Actual
6236182.002022-11-016646Actual
1992381.002023-12-027626Actual
1485436.002023-07-028326Actual
1592316784.002023-08-025266Actual
35158594.002025-01-309236Actual
1686628.002023-09-018326Actual
9580100.002023-01-308536Budget
11740211.002023-04-016526Actual
14851169.002023-07-028026Actual
13903302.002023-06-018746Actual
1589052.002023-08-028546Actual
18896154.002023-11-017726Actual
6209406.002022-11-018136Actual
5082149.002022-10-027836Actual
2618442062.002024-05-313876Actual
944624102.002023-01-306016Actual
705-87.002022-06-019156Actual
761410.002022-06-018766Actual
6089280.002022-11-016516Budget
23043151.002024-03-017466Actual
1587011.002023-08-029636Actual
2991579.002022-08-028066Actual
3181536.002024-10-315466Actual
3952100.002022-09-017436Budget
2399522.002024-03-318246Actual
6149110.002022-11-017326Budget
32888297.002024-12-016546Actual
29597238758.002024-08-31476Actual
148641387003.002023-07-021136Actual
168466.002022-07-028926Actual
12888200.002023-05-028026Budget
641104.002022-06-017846Actual
12953-197.002023-05-029136Actual
6160200.002022-11-018126Budget
3913177.002022-09-018126Actual
598372.002022-06-018136Actual
415492513.002022-09-013176Actual
27233126.002024-07-016656Actual
130602600.002023-05-025766Budget
726660.002022-12-026826Budget
37402-309.002025-04-019116Actual
1177140.002023-04-018526Budget
29486357.002024-08-316536Actual
1392265.002023-06-017856Actual
23994218.002024-03-318146Actual
1684711.002023-09-019616Actual
958810.002023-01-309636Actual
1686479.002023-09-018126Actual
2505134.002024-05-018356Actual
2947238.002024-08-318326Actual
639310084.002022-11-012076Actual
975717248.002023-01-302476Actual
4096100.002022-09-016766Budget
2290024.002024-03-016916Actual
10603240.002023-03-029016Actual
1685101.002022-07-029026Actual
2508581.002024-05-018466Actual
12889196.002023-05-028026Actual
505625272.002022-10-026036Actual
738393.002022-12-028346Actual
864117074.002023-01-022476Actual
2948325786.002024-08-316036Actual
2831277.002024-08-017626Actual
273036123.002024-07-012376Actual
522624.002022-06-016126Actual
106632300.002023-03-026236Budget
2498878.002024-05-016836Actual
1585219.002023-08-026936Actual
10746157.002023-03-028946Actual
2608121.002024-05-316946Actual
525418996.002022-10-029466Actual
3862962.002025-05-028546Actual
3397432.002025-01-018526Actual
6339156.002022-11-016666Actual
10711196.002023-03-026546Actual
2506341712.002024-05-015666Actual
1179776.002023-04-017136Actual
188590.002022-07-028566Budget
840955.002023-01-028326Actual
12824200.002023-05-026716Budget
14905283.002023-07-028046Actual
9700280.002023-01-306666Budget
1590373.002023-08-026856Actual
3522648.002025-01-307166Actual
32882-342.002024-12-019136Actual
1899243261.002023-11-015666Actual
129592319.002023-05-026146Actual
10713177.002023-03-026646Actual
3516594.002025-01-306746Actual
16952434.002022-07-026136Actual
1747372.002022-07-026646Actual
284153193.002024-08-016366Actual
3641722572.002025-03-023476Actual
3887857.002022-09-016226Actual
6214140.002022-11-018336Actual
1291027209.002023-05-026036Actual
37480347.002025-04-018746Actual
134823310.502023-05-318576Actual
6116107.002022-11-018316Actual
8616410.002023-01-028766Actual
191481801.002022-07-023176Actual
6108125.002022-11-017816Actual
1989329.002023-12-027116Actual
36252-421.002025-03-029116Actual
2291271.002024-03-018516Actual
24999121.002024-05-018336Actual
3955435.002022-09-017736Actual
518464.002022-10-028356Actual
3185617287.002024-10-311876Actual
3855595111.002025-05-021226Actual
743749.002022-12-028956Actual
13945186.002023-06-016666Actual
2901280.002022-08-029246Actual
117318.002023-04-019616Actual
738127.002022-12-028246Actual
169041992.002023-09-016146Actual
408417400.002022-09-016066Budget
1284891.002023-05-028416Actual
2207225.002024-01-308266Actual
52557.002022-10-029666Actual
13106131.002023-05-028966Actual
3853770.002025-05-027116Actual
1482881.002023-07-028416Actual
84291500.002023-01-026236Budget
9609200.002023-01-307446Budget
399323.002022-09-016946Actual
6334950.002022-11-016266Budget
10680280.002023-03-027636Budget
19943240.002023-12-026536Actual
40780.002022-09-015466Budget
28403232.002024-08-019056Actual
351068413.002025-01-306026Actual
17870113.002023-10-028316Actual
38682132.002025-05-027866Actual
19896178.002023-12-027616Actual
3075029624.002024-10-0110076Actual
15991198.002022-07-026216Actual
851298.002023-01-028946Actual
282762535.002024-08-016216Actual
40815572.002022-09-015766Actual
2401073.002024-03-316756Actual
25088189.002024-05-018966Actual
3524647500.002025-01-309966Actual
28426407.002024-08-017766Actual
219732806.002024-01-306236Actual
741798.002022-12-027656Actual
1800824.002023-10-028266Actual
10615200.002023-03-026526Budget
40256.002022-09-019646Actual
2617942031.002024-05-313276Actual
159301261.002023-08-026266Actual
3002380.002022-08-028766Budget
1803828621.002023-10-023276Actual
1898333.002023-11-018556Actual
272041939.002024-07-016146Actual
351859.002025-01-309646Actual
3943120.002022-09-016736Actual
18899109.002023-11-018126Actual
220572538.002024-01-306366Actual
527721794.002022-10-023276Actual
630066.002022-11-017856Actual
2833620.002022-08-027736Actual
497560.002022-10-027116Budget
34096244745.002025-01-01476Actual
291816.002022-08-026956Actual
773199915.002022-06-01676Actual
15891265.002023-08-028746Actual
30685257.002024-10-019256Actual
21078435.002024-01-029766Actual
16827157.002023-09-016716Actual
23968321.002024-03-318136Actual
31754114.002024-10-318536Actual
386668392.002025-05-025766Actual
2499030.002024-05-017136Actual
3072511569.002024-10-01776Actual
351331062911.002025-01-301136Actual
6191169.002022-11-016736Actual
5026118.002022-10-027426Actual
1299589.002023-05-028546Actual
17911363.002023-10-026536Actual
13881332.002023-06-019236Actual
6198220.002022-11-017336Budget
23020227.002024-03-018756Actual
3059860.002024-10-018326Actual
5158158.002022-10-026656Actual
307356184.002024-10-012376Actual
189636.002023-11-019646Actual
3959601.002022-09-018036Actual
18337300.002022-07-025266Actual
1087030604.002023-03-021976Actual
390870.002022-09-017826Budget
15807100.002023-08-028316Actual
29581127.002024-08-317866Actual
1582220.002023-08-026726Actual
2408424969.002024-03-313376Actual
30683193.002024-10-019056Actual
199917.002023-12-029646Actual
200569618.002023-12-02776Actual
7357280.002022-12-026646Budget
107049.002023-03-029636Actual
3177881.002024-10-318346Actual
13025100.002023-05-027656Budget
35117102.002025-01-307626Actual
35239416.002025-01-308766Actual
855440.002023-01-028456Budget
37399485.002025-04-018716Actual
2780161.002022-08-027426Actual
1192129.002023-04-019456Actual
621240.002022-11-018236Budget
2831834.002024-08-018326Actual
7281283.002022-12-028026Actual
629980.002022-11-017856Budget
1799024613.002023-10-026066Actual
524590.002022-10-028466Budget
374352643.002025-04-016136Actual
841671.002023-01-028926Actual
514-218.002022-06-019116Actual
408321424.002022-09-016066Actual
38624356.002025-05-028046Actual
220562273.002024-01-306266Actual
3014189356.002022-08-02476Actual
20920136.002024-01-026716Actual
24942223.002024-05-018116Actual
29607158561.002024-08-312176Actual
31711109.002024-10-316626Actual
3853251.002022-09-017316Actual
782109144.002022-06-012176Actual
1292651.002023-05-027136Actual
500280.002022-06-018116Budget
511480.002022-06-018716Budget
503914.002022-10-028226Actual
1895555.002023-11-018346Actual
5121161.002022-10-027346Actual
32965292.002024-12-018966Actual
748725.002022-12-028266Actual
15863102.002023-08-028436Actual
305561637.002024-10-016216Actual
3299133566.002024-12-013376Actual
2496539.002024-05-017626Actual
10682579.002023-03-027736Actual
3402783.002025-01-018446Actual
11709515.002023-04-017716Actual
1484522.002023-07-027126Actual
1082286.002023-03-026866Actual
210839626.002024-01-02776Actual
49631572.002022-10-026216Actual
2289979.002024-03-016816Actual
75990.002022-06-018566Budget
3396595.002025-01-017426Actual
414257358.002022-09-011376Actual
170162152505.002023-09-014376Actual
12012434288.002023-04-014676Actual
28348130.002024-08-018536Actual
4002340.002022-09-017746Actual
12964200.002023-05-026546Budget
628100.002022-06-016846Budget
35101327.002025-01-309016Actual
2722811.002024-07-019646Actual
39821435.002022-09-016146Actual
5168111.002022-10-027356Actual
32966448.002024-12-019066Actual
26157510.002024-05-319266Actual
8491200.002023-01-027446Budget
352201679.002025-01-306366Actual
2303879.002024-03-016866Actual
1170180.002023-04-017116Budget
15862115.002023-08-028336Actual
3172439.002024-10-318326Actual
2839380.002022-08-028136Budget
12933550.002023-05-027736Actual
2712224865.002024-07-016016Actual
220509066.002024-01-305366Actual
3640247881.002025-03-021376Actual
6246100.002022-11-017446Budget
33992221.002025-01-017336Actual
18911859957.002023-11-011136Actual
32900265.002024-12-018146Actual
83739.002023-01-029616Actual
25044152.002024-05-017456Actual
1289640.002023-05-028426Budget
3073217632.002024-10-012076Actual
29579839.002024-08-317666Actual
60881375.002022-11-016216Actual
21983440.002024-01-307736Actual
148359.002023-07-029616Actual
2109830934.002024-01-023276Actual
3742782.002025-04-018926Actual
283312849.002024-08-016236Actual
96965233.002023-01-306366Actual
740200.002022-06-017466Budget
303122461.002022-08-023276Actual
16914148.002023-09-017646Actual
30568557.002024-10-018016Actual
272051163.002024-07-016246Actual
2830646.002024-08-016726Actual
414010588.002022-09-01776Actual
6253129.002022-11-017846Actual
14832291.002023-07-029016Actual
3400817.002025-01-019636Actual
489169.002022-06-017316Actual
2933200.002022-08-028156Budget
1084330.002023-03-028266Budget
33970109.002025-01-018126Actual
964474.002023-01-306656Actual
169879.002023-09-019666Actual
511591.002022-10-026846Actual
3010155.002022-08-029766Actual
21940302.002024-01-309216Actual
3626414.002025-03-027126Actual
2099621901.002024-01-026046Actual

Generated 2025-07-01 21:51:12.381 UTC