[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2602  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002023-01-037456Budget
13083220.002023-05-037366Budget
15933150.002023-08-036666Actual
13866158.002023-06-027336Actual
7245480.002022-12-038716Budget
32909448.002024-12-029246Actual
26143106.002024-06-017466Actual
209722208.002024-01-036236Actual
41359000.002022-09-029966Actual
9469547.002023-01-317716Actual
2722195.002024-07-028446Actual
119817.002023-04-029666Actual
240913556996.002024-04-014376Actual
210934422.002024-01-032376Actual
7230157.002022-12-037816Actual
20069157848.002023-12-032976Actual
36325261.002025-03-038146Actual
15860315.002023-08-038136Actual
5133280.002022-10-038146Budget
61781116030.002022-11-021036Actual
861380.002023-01-038466Budget
6174-83.002022-11-029126Actual
17945123.002023-10-037646Actual
1500328910.002023-07-034076Actual
50533.002022-10-039626Actual
209681362743.002024-01-031036Actual
7799604.002022-06-021876Actual
1199289065.002023-04-021576Actual
10851410.002023-03-038766Actual
855250.002023-01-038356Budget
5142380.002022-10-038746Budget
587167.002022-06-027436Actual
3175141.002024-11-018236Actual
403839.002022-09-026856Actual
504440.002022-10-038526Actual
38539185.002025-05-037416Actual
521990.002022-10-036866Budget
21054162.002024-01-036566Actual
14911227.002023-07-038746Actual
29457713.002024-09-016226Actual
284240.002022-08-038236Budget
1701287580.002023-09-023776Actual
97141159.002023-01-317666Actual
13952138.002023-06-027466Actual
3405262.002025-01-028356Actual
21082328481.002024-01-03676Actual
2727828.002024-07-028266Actual
1764100.002022-07-037846Budget
6298222.002022-11-027756Actual
292970.002022-08-037856Budget
850479.002023-01-038346Actual
35240220.002025-01-318966Actual
1592647839.002023-08-035666Actual
31747510.002024-11-017736Actual
16845-279.002023-09-029116Actual
2510511486.002024-05-022076Actual
18018642.002023-10-039766Actual
504100.002022-06-028316Budget
638949491.002022-11-021476Actual
148624.002023-07-039626Actual
36288387.002025-03-036636Actual
31738277.002024-11-016536Actual
8611100.002023-01-038366Budget
727980.002022-12-037826Budget
726380.002022-12-036726Budget
414468230.002022-09-021576Actual
1795248.002023-10-038446Actual
190892555.002022-07-032176Actual
29507704.002024-09-019236Actual
108738321.002023-03-032276Actual
28424176.002024-08-027466Actual
2293141.002024-03-027626Actual
2959547500.002024-09-019966Actual
11965275.002023-04-028166Actual
4107138.002022-09-027466Actual
8540169.002023-01-037656Actual
1700210710.002023-09-022276Actual
8431280.002023-01-036536Budget
28321139.002024-08-028726Actual
36393479.002025-03-039266Actual
35129-122.002025-01-319126Actual
9628380.002023-01-318746Budget
26178163004.002024-06-013176Actual
2405654.002024-04-018566Actual
209713154.002024-01-036136Actual
1288760.002023-05-037826Budget
1307960.002023-05-037166Budget
2611190.002024-06-017656Actual
9454280.002023-01-316616Budget
51964.002022-10-039656Actual
391510.002022-09-028226Budget
25089291.002024-05-029066Actual
2300717.002024-03-026956Actual
36316123.002025-03-036846Actual
5209819.002022-10-036266Actual
3636721429.002025-03-036066Actual
638147500.002022-11-029966Actual
363122038.002025-03-036246Actual
230656406.002024-03-02876Actual
30618188.002024-10-027336Actual
35138452.002025-01-316636Actual
220228.002024-01-319646Actual
2618121970.002024-06-013476Actual
30568557.002024-10-028016Actual
21000202.002024-01-036646Actual
16828120.002023-09-026816Actual
13099101.002023-05-038366Actual
1763380.002022-07-037746Budget
200791686925.002023-12-034376Actual
30657232.002024-10-029046Actual
11762100.002023-04-028126Budget
26182168421.002024-06-013576Actual
278371.002022-08-037626Actual
25663-19199.702024-05-319276Actual
1064640.002023-03-038526Budget
628921.002022-11-027156Actual
13879249.002023-06-029036Actual
38602138.002025-05-038436Actual
8497100.002023-01-037846Budget
8592380.002023-01-037266Budget
2989100.002022-08-037866Budget
17922561.002023-10-038036Actual
1313324240.002023-05-033276Actual
12922117.002023-05-036836Actual
179361039.002023-10-036246Actual
22033123.002024-01-317456Actual
26015339.002024-06-019016Actual
272881045.002024-07-029766Actual
6383303098.002022-11-0210166Actual
18978186.002023-11-028056Actual
329379483.002024-12-025266Actual
745417.002022-06-027766Actual
1295587.002023-05-039436Actual
139971615814.302023-06-024376Actual
705-87.002022-06-029156Actual
21064309.002024-01-037766Actual
37482360.002025-04-029046Actual
1995988.002023-12-038536Actual
15802359.002023-08-037716Actual
4003280.002022-09-027746Budget
28401277.002024-08-028756Actual
20990454.002024-01-038736Actual
41459604.002022-09-021876Actual
1785324865.002023-10-036016Actual
31840382.002024-11-018766Actual
5090100.002022-10-038336Budget
13822378.002023-06-028716Actual
14989116370.002023-07-032176Actual
33978-113.002025-01-029126Actual
1624280.002022-07-038116Budget
8371424.002023-01-039216Actual
13843131.002023-06-028026Actual
164073.002022-07-039416Actual
27181200.002022-08-036216Budget
1686236.002023-09-027826Actual
75178239.002022-12-032276Actual
23926431.002024-04-016126Actual
3958149.002022-09-027836Actual
36290151.002025-03-036836Actual
86403402.002023-01-032376Actual
27181447.002024-07-026636Actual
129611391.002023-05-036246Actual
32933167.002024-12-029056Actual
6372380.002022-11-028766Budget
8355670.002023-01-038016Actual
58470.002022-06-027136Budget
6639700.002022-06-026056Budget
24032239.002024-04-015466Actual
189912707.002023-11-025366Actual
32895166.002024-12-027446Actual
1690968.002023-09-026846Actual
3907200.002022-09-027726Budget
1482881.002023-07-038416Actual
2393121.002024-04-016826Actual
12837480.002023-05-037716Budget
21072340.002024-01-038766Actual
3526633902.002025-01-313376Actual
2405467.002024-04-018366Actual
36323109.002025-03-037846Actual
240481098.002024-04-017666Actual
97558321.002023-01-312276Actual
2749100.002022-08-038416Budget
19988218.002023-12-039046Actual
61297.002022-11-029616Actual
1398424008.002023-06-022476Actual
18323.002022-07-039656Actual
3393537.002025-01-026916Actual
10680280.002023-03-037636Budget
9642100.002023-01-316556Budget
2752410.002022-08-038716Actual
272546.002024-07-029656Actual
40896100.002022-09-026366Budget
17859116.002023-10-036816Actual
1798172.002023-10-038956Actual
23975376.002024-04-019036Actual
26098418.002024-06-019246Actual
188088.002022-07-038366Actual
3741950.002025-04-027826Actual
12927300.002023-05-037336Budget
148379142.002023-07-036026Actual
18987-106.002023-11-029156Actual
37563254592.002025-04-022976Actual
2396021.002024-04-016936Actual
632220.002022-06-027346Budget
13823226.002023-06-028916Actual
1787811.002023-10-039616Actual
3397336.002025-01-028426Actual
12982100.002023-05-037846Budget
2610817.002024-06-017156Actual
13070246.002023-05-036566Actual
5190234.002022-10-038756Actual
6267380.002022-11-028746Budget
1789732.002023-10-038326Actual
131283367.002023-05-032376Actual
10695112.002023-03-038536Actual
22066198.002024-01-317466Actual
36319214.002025-03-037346Actual
624340.002022-11-027146Budget
6374101.002022-11-028966Actual
9633208.002023-01-319246Actual
2007324229.002023-12-033476Actual
2846544186.002024-08-023876Actual
5084550.002022-10-038036Budget
129592319.002023-05-036146Actual
639310084.002022-11-022076Actual
1082460.002023-03-037166Budget
1887560.002023-11-028416Actual
32824520.002024-12-028716Actual
73531400.002022-12-036246Budget
4976218.002022-10-037316Actual
27272167.002024-07-027466Actual
38553459.002025-05-039216Actual
2765546.002022-08-036226Actual
7367220.002022-12-037346Budget
374331473889.002025-04-021136Actual
56193.002022-06-029026Actual
1396947500.002023-06-029966Actual
3396310.002025-01-027126Actual
26120167.002024-06-018756Actual
38679164.002025-05-037466Actual
11941322.002023-04-026666Actual
3987205.002022-09-026646Actual
8610112.002023-01-038366Actual
128171900.002023-05-036216Budget
35223153.002025-01-316766Actual
95443214.002023-01-316136Actual
2615159.002024-06-018466Actual
2100322.002024-01-036946Actual
159291893.002023-08-036166Actual
13088389.002023-05-037766Actual
69940.002022-06-028556Budget
16851797.002023-09-026226Actual
841047.002023-01-038426Actual
30176911.002022-08-03876Actual
3868894.002025-05-038566Actual
1791536.002023-10-036936Actual
28403232.002024-08-029056Actual
19103402.002022-07-032376Actual
169041992.002023-09-026146Actual
119361875.002023-04-026266Actual
6255506.002022-11-028046Actual
10738100.002023-03-038346Budget
1301818.002023-05-036956Actual
29618122660.002024-09-013776Actual
735015600.002022-12-036046Budget
1486527351.002023-07-036036Actual
14882109.002023-07-038336Actual
13881332.002023-06-029236Actual
3956480.002022-09-027736Budget
1992810.002023-12-038226Actual
18001158.002023-10-037366Actual
2948156.002022-08-039256Actual
33992221.002025-01-027336Actual
5159100.002022-10-036656Budget
149181685.002023-07-036156Actual
15801200.002023-08-037616Actual
972530.002023-01-318266Budget
952420.002023-01-318226Budget
491100.002022-06-027416Budget
5178289.002022-10-038056Actual
2832345.002022-08-037636Actual
1397795794.002023-06-021576Actual
29498421.002024-09-018136Actual
97519604.002023-01-311876Actual
612090.002022-11-028516Budget
36246150.002025-03-038316Actual
1498580296.002023-07-031576Actual
4969159.002022-10-036716Actual
16972131.002023-09-027466Actual
17867878.002022-07-036056Actual
37537104.002025-04-028466Actual
36397167985.002025-03-0310166Actual
2110819216.002024-01-0310076Actual
29441130.002024-09-017816Actual
24995127.002024-05-027836Actual
2107947500.002024-01-039966Actual
35107690.002025-01-316126Actual
6201400.002022-06-026246Budget
3283042451.002024-12-021226Actual
1899420344.002023-11-026066Actual
28463240599.002024-08-023576Actual
11739200.002023-04-026526Budget
15969122649.002023-08-032176Actual
14938116.002023-07-038956Actual
1688566.002023-09-027136Actual
1796820.002023-10-037156Actual
840620.002023-01-038226Budget
1885721022.002023-11-026016Actual
3865560.002025-05-038556Actual
1900095.002023-11-026766Actual
2406447500.002024-04-019966Actual
8393120.002023-01-037326Budget
2207225.002024-01-318266Actual
23015180.002024-03-028156Actual
329856123.002024-12-022376Actual
27615460.002022-08-036026Actual
5047200.002022-10-038726Budget
27198343.002024-07-028936Actual
118341561.002023-04-026246Actual
9567168.002023-01-317836Actual
608318600.002022-11-026016Budget
1684853087.002023-09-021226Actual
3624543.002025-03-038216Actual
39387945.002025-06-019276Actual
17995210.002023-10-036666Actual
138369.002023-06-026926Actual
68770.002022-06-027856Budget
2839960.002024-08-028456Actual
1063562.002023-03-037826Actual
1199430604.002023-04-021976Actual
260277.002024-06-016926Actual
2307310603.002024-03-022276Actual
1593726.002023-08-037166Actual
738201.002022-06-027366Actual
10694124.002023-03-038436Actual
10769110.002023-03-037356Budget
24938186.002024-05-027616Actual
229204822.002024-03-026026Actual
8395100.002023-01-037426Budget
3637518.002025-03-036966Actual
13075100.002023-05-036866Budget
31870182743.002024-11-013776Actual
199374.002023-12-039626Actual
24941361.002024-05-028016Actual
13022127.002023-05-037356Actual
522241.002022-10-037166Actual
37528208.002025-04-027366Actual
39351815.002022-09-026136Actual
1192516300.002023-04-025366Budget
4002340.002022-09-027746Actual
1794118.002022-07-036656Actual
7373380.002022-12-037746Budget
3854788.002025-05-038416Actual
1304262.002023-05-038556Actual
32817153.002024-12-027816Actual
9718114.002023-01-317866Actual
86318474.002023-01-03876Actual
271761934480.002024-07-021136Actual
190502542054.002023-11-024376Actual
2094827.002024-01-036826Actual
2298110.002024-03-026946Actual
30584109.002024-10-026526Actual
1694257.002023-09-027856Actual
383522464.002022-09-026016Actual
1685101.002022-07-039026Actual
29598442660.002024-09-01676Actual
950818.002023-01-317126Actual
30709259.002024-10-028166Actual
316822798.002024-11-016216Actual
728950.002022-12-038426Budget
84731404.002023-01-036146Actual
9475380.002023-01-318116Budget
637191.002022-06-027646Actual
182138.002022-07-038456Actual
415620326.002022-09-023376Actual
656107.002022-06-028946Actual
31691288.002024-11-017616Actual
5049107.002022-10-039026Actual
17881910.002023-10-036126Actual
35258159130.002025-01-312176Actual
3629143.002025-03-036936Actual
3515038.002025-01-318236Actual
3862392.002025-05-037846Actual
950715.002023-01-316926Actual
19995104.002023-12-036556Actual
2841116590.002024-08-025766Actual
198871336.002023-12-036216Actual
10834389.002023-03-037766Actual
118781300.002023-04-026156Budget
25070249.002024-05-026666Actual
169632181.002023-09-026366Actual
285596.002022-08-039436Actual
3746830.002025-04-027146Actual
38549485.002025-05-038716Actual
279830.002022-08-038526Budget
29432237.002024-09-016616Actual
2603090.002024-06-017426Actual
3866442.002025-05-035466Actual
149828277.002023-07-03876Actual
12834260.002023-05-037616Actual
18419125.002022-07-035766Actual
16901427.002023-09-029236Actual
24049323.002024-04-017766Actual
408417400.002022-09-026066Budget
6216100.002022-11-028436Budget
25080111.002024-05-027866Actual
743749.002022-12-038956Actual
13109268.002023-05-039266Actual
13878162.002023-06-028936Actual
1691020.002023-09-026946Actual
6244220.002022-11-027346Budget
13046157.002023-05-039056Actual
614347.002022-11-026826Actual
29550165.002024-09-018156Actual
3848100.002022-09-026816Budget
5065280.002022-10-036636Budget
23012229.002024-03-027756Actual
736550.002022-06-027266Budget
2896351.002022-08-038746Actual
1802812485.002023-10-031876Actual
26123-222.002024-06-019156Actual
2722811.002024-07-029646Actual
2394576.002024-04-018726Actual
27301158561.002024-07-022176Actual
30613225.002024-10-026636Actual
29488167.002024-09-016736Actual
631050.002022-11-028456Budget
7258750.002022-12-036226Budget
970296.002023-01-316766Actual
3900110.002022-09-027326Budget
3863615018.002025-05-036056Actual
3064889.002024-10-027846Actual
38587370.002025-05-036536Actual
29458116.002024-09-016526Actual
13034217.002023-05-038156Actual
835944.002023-01-038216Actual
8364100.002023-01-038516Budget
1796978.002023-10-037356Actual
3969100.002022-09-028536Budget
6616.002022-06-029646Actual
1301640.002023-05-036856Budget
397784.002022-09-029436Actual
261746062.002024-06-012376Actual
2298382.002024-03-027346Actual
6189331.002022-11-026636Actual
1691555521.002022-07-031136Actual
158731072.002023-08-036246Actual
7337100.002022-12-038436Budget
85991500.002023-01-037666Budget
12836468.002023-05-037716Actual
149611425.002023-07-037666Actual
5027100.002022-10-037426Budget
3861719.002025-05-036946Actual
525747500.002022-10-039966Actual
2875198.002022-08-037346Actual
32865123.002024-12-026836Actual
32972135485.002024-12-0210166Actual
635200.002022-06-027446Budget
128619300.002023-05-036026Budget
2501782.002024-05-027346Actual
2200388.002024-01-316846Actual
4069-90.002022-09-029156Actual
6217112.002022-11-028536Actual
1064010.002023-03-038226Budget
37401386.002025-04-029016Actual
11962444.002023-04-028066Actual
3511315.002025-01-316926Actual
7216199.002022-12-036716Actual
13931154.002023-06-029056Actual
4116372.002022-09-028166Actual
67388.002022-06-026756Actual
35147151.002025-01-317836Actual
38608716.002025-05-039236Actual
21931226.002024-01-318116Actual
11840117.002023-04-026746Actual
363681758.002025-03-036166Actual
75183402.002022-12-032376Actual
1088126110.002023-03-033476Actual
1734313.002022-07-039036Actual
2394052.002024-04-018126Actual
1200822659.002023-04-023876Actual
2506292.002024-05-025466Actual
21974365.002024-01-316536Actual
13089380.002023-05-037766Budget
31864223368.002024-11-012976Actual
2837125.002024-08-028246Actual
5120220.002022-10-037346Budget
1294236.002023-05-038236Actual
26085135.002024-06-017646Actual
2605526.002024-06-016936Actual
10633200.002023-03-037726Budget
3176016.002024-11-019636Actual
11851200.002023-04-027646Budget
22917367.002024-03-029216Actual
1898237.002023-11-028456Actual
25020204.002024-05-027746Actual
25090-233.002024-05-029166Actual
1389687.002023-06-027846Actual
3290127.002024-12-028246Actual
574380.002022-06-026536Budget
3061625.002024-10-026936Actual
7229547.002022-12-037716Actual
8616410.002023-01-038766Actual
74492400.002022-12-035766Budget
1769283.002022-07-038146Actual
1491713689.002023-07-036056Actual
11752157.002023-04-027426Actual
190287286.002023-11-02876Actual
4019380.002022-09-028746Budget
9759132096.002023-01-312976Actual
10637200.002023-03-038026Budget
7296-103.002022-12-039126Actual

Generated 2025-07-03 01:24:33.133 UTC