[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2635  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1200322461.002023-04-023276Actual
1495620.002023-07-036966Actual
6281100.002022-11-026556Budget
2107086.002024-01-038466Actual
6092280.002022-11-026616Budget
967755.002023-01-318956Actual
2863280.002022-08-036546Budget
2843200.002022-08-038336Budget
2195641.002024-01-317826Actual
3970109.002022-09-028536Actual
3871100.002022-09-028416Budget
38551344.002025-05-039016Actual
2389826522.002024-04-016016Actual
36306484.002025-03-039036Actual
363638399.002025-03-035366Actual
1492280.002023-07-036756Actual
37540263.002025-04-028966Actual
36351198.002025-03-038156Actual
953470.002023-01-318926Actual
23927384.002024-04-016226Actual
2004122.002023-12-038266Actual
317881105.002024-11-016156Actual
2501438.002024-05-026846Actual
189905414.002023-11-025266Actual
2613921.002024-06-016966Actual
5100302.002022-10-039236Actual
260454.002024-06-019626Actual
12997380.002023-05-038746Budget
519832500.002022-10-035266Budget
10579220.002023-03-037316Budget
4053265.002022-09-028056Actual
84281654.002023-01-036236Actual
32935223.002024-12-029256Actual
160929.002022-07-036916Actual
7212380.002022-12-036516Budget
22917367.002024-03-029216Actual
3180317.002024-11-018256Actual
3887857.002022-09-026226Actual
2197837.002024-01-316936Actual
38697279740.002025-05-0310166Actual
405810.002022-09-028256Budget
10583260.002023-03-037616Actual
36340148.002025-03-036656Actual
3072845739.002024-10-021476Actual
12917480.002023-05-036536Budget
30706389.002024-10-027766Actual
25019113.002024-05-027646Actual
2293274.002024-03-027726Actual
6282125.002022-11-026656Actual
11781918306.002023-04-021136Actual
304115696.002022-08-0310076Actual
16851797.002023-09-026226Actual
13824348.002023-06-029016Actual
2105925.002024-01-037166Actual
36257783.002025-03-036126Actual
633157.002022-06-027346Actual
3642041637.002025-03-033876Actual
37564163153.002025-04-023176Actual
12880200.002023-05-037426Budget
690200.002022-06-028056Budget
307268392.002024-10-02876Actual
21993396.002024-01-319036Actual
1892830.002023-11-028236Actual
271499882.002024-07-026026Actual
31745130.002024-11-017436Actual
2947686.002024-09-018926Actual
35138452.002025-01-316636Actual
37410141.002025-04-026626Actual
26044161.002024-06-019226Actual
52081310.002022-10-036166Actual
27232139.002024-07-026556Actual
21967129.002024-01-319226Actual
750302.002022-06-028166Actual
60861800.002022-11-026116Budget
352134361.002025-01-315366Actual
1994836.002023-12-037136Actual
2818473.002022-08-036636Actual
15819303.002023-08-036226Actual
15893197.002023-08-039046Actual
1887560.002023-11-028416Actual
1191759.002023-04-028956Actual
37506277.002025-04-028756Actual
8370-254.002023-01-039116Actual
32888297.002024-12-026546Actual
1696819.002023-09-026966Actual
24932106.002024-05-026716Actual
3288517356.002024-12-026046Actual
2094576.002024-01-036526Actual
2734200.002022-08-037616Budget
24993213.002024-05-027636Actual
2297312.002024-03-029636Actual
950818.002023-01-317126Actual
2204489.002024-01-318956Actual
30576436.002024-10-029016Actual
27282416.002024-07-028766Actual
410160.002022-09-027166Budget
12832143.002023-05-037416Actual
2713829.002024-07-028216Actual
33934127.002025-01-026816Actual
7264101.002022-12-036726Actual
32813225.002024-12-027316Actual
2306730752.002024-03-021476Actual
29477132.002024-09-019026Actual
69940.002022-06-028556Budget
12908870667.002023-05-031036Actual
3868100.002022-09-028316Budget
2842034.002024-08-026966Actual
954228300.002023-01-316036Budget
975717248.002023-01-312476Actual
1057534.002023-03-036916Actual
864520237.002023-01-033276Actual
3522784.002025-01-317266Actual
22907400.002024-03-028016Actual
514070.002022-10-038546Budget
19939586074.002023-12-031136Actual
1303777.002023-05-038356Actual
12967100.002023-05-036746Budget
5037200.002022-10-038126Budget
1301485.002023-05-036756Actual
1790630.002022-07-036256Actual
27626600.002022-08-036026Budget
1689330.002023-09-028236Actual
30739143177.002024-10-023176Actual
5062287.002022-10-036536Actual
1596439881.002023-08-031476Actual
108015000.002023-03-035366Budget
19900260.002023-12-038116Actual
36325261.002025-03-038146Actual
23901398.002024-04-016516Actual
1791536.002023-10-036936Actual
24931209.002024-05-026616Actual
37483-288.002025-04-029146Actual
31802180.002024-11-018156Actual
20002138.002023-12-037456Actual
1391553.002023-06-026856Actual
15971800.002022-07-036116Budget
4123124.002022-09-028466Actual
31740136.002024-11-016736Actual
10819100.002023-03-036766Budget
1313528555.002023-05-033476Actual
296018000.002022-08-036066Budget
27213132.002024-07-027446Actual
107984.002023-03-039656Actual
3290477.002024-12-028546Actual
8621308.002023-01-039266Actual
139101392.002023-06-026156Actual
29513203.002024-09-016646Actual
7255850.002022-12-036126Budget
10632193.002023-03-037726Actual
3756541631.002025-04-023276Actual
11742191.002023-04-026626Actual
29451-299.002024-09-019116Actual
23956213.002024-04-016536Actual
180463469146.002023-10-034376Actual
4009276.002022-09-028146Actual
1895555.002023-11-028346Actual
162632.002022-07-038216Actual
1889374.002023-11-027326Actual
33967126.002025-01-027726Actual
11863100.002023-04-028346Budget
1488131.002023-07-038236Actual
2968280.002022-08-036566Budget
2205311332.002024-01-315766Actual
2723464.002024-07-026756Actual
35206208.002025-01-318756Actual
5170100.002022-10-037456Budget
2108939785.002024-01-031976Actual
387018128.002025-05-03876Actual
22046-109.002024-01-319156Actual
179921515.002023-10-036266Actual
19896178.002023-12-037616Actual
7230157.002022-12-037816Actual
3879338.002022-09-029216Actual
3072511569.002024-10-02776Actual
190279905.002023-11-02776Actual
74574389.002022-12-036366Actual
32897364.002024-12-027746Actual
3187529006.002024-11-014676Actual
749073.002022-12-038466Actual
1894349.002022-07-039766Actual
1583517.002023-08-038426Actual
2306912485.002024-03-021876Actual
1732480.002022-07-038736Budget
11773234.002023-04-028726Actual
623796.002022-11-026746Actual
3292850.002024-12-028356Actual
7439-60.002022-12-039156Actual
8604501.002023-01-038066Actual
1498612485.002023-07-031876Actual
6277957.002022-11-026156Actual
21921117.002024-01-316716Actual
6362235.002022-11-028166Actual
1701380.002022-07-036636Budget
20045302.002023-12-038766Actual
189961252.002023-11-026266Actual
31700485.002024-11-018716Actual
30630261.002024-10-028936Actual
32908-269.002024-12-029146Actual
19026364334.002023-11-02676Actual
2209154352.002024-01-311576Actual
1396076.002023-06-028466Actual
12001141438.002023-04-022976Actual
1588955.002023-08-038446Actual
12891122.002023-05-038126Actual
11810550.002023-04-028036Budget
5194177.002022-10-039256Actual
3631019871.002025-03-036046Actual
752825020.002022-12-033876Actual
2407275396.002024-04-011576Actual
1796978.002023-10-037356Actual
1295610.002023-05-039636Actual
3406416984.002025-01-025766Actual
2202689.002024-01-316556Actual
3871131361.002025-05-032476Actual
23043151.002024-03-027466Actual
2729817287.002024-07-021876Actual
3511252.002025-01-316826Actual
14937189.002023-07-038756Actual
24992130.002024-05-027436Actual
14915271.002023-07-039246Actual
27311268365.002024-07-023576Actual
187925.002022-07-038266Actual
9582585.002023-01-318736Actual
2843299.002024-08-028466Actual
3297831196.002024-12-021476Actual
12919380.002023-05-036636Budget
14911227.002023-07-038746Actual
13986178668.002023-06-022976Actual
73436.002022-06-027166Actual
1900172.002023-11-026866Actual
840180.002023-01-037826Budget
26062445.002024-06-018036Actual
966942.002023-01-318356Actual
34122-59413.002025-01-024676Actual
36242155.002025-03-037816Actual
2911164.002022-08-036556Actual
178543061.002023-10-036116Actual
19962346.002023-12-039036Actual
21061127.002024-01-037366Actual
10774120.002023-03-037656Actual
4983480.002022-10-037716Budget
21032133.002024-01-037456Actual
968412900.002023-01-315266Budget
2610495.002024-06-016656Actual
13033200.002023-05-038156Budget
6349591.002022-11-027266Actual
15804450.002023-08-038016Actual
1899243261.002023-11-025666Actual
2201475.002024-01-318346Actual
219723742.002024-01-316136Actual
9595280.002023-01-316546Budget
14815106.002023-07-036716Actual
385059.002022-09-027116Actual
34045146.002025-01-027456Actual
2947238.002024-09-018326Actual
11883100.002023-04-026556Budget
13918102.002023-06-027356Actual
2715715.002024-07-027126Actual
1486527351.002023-07-036036Actual
295361048.002024-09-016156Actual
2721023.002024-07-026946Actual
3074542487.002024-10-023876Actual
15951159.002023-08-038966Actual
230021287.002024-03-026256Actual
2099512.002024-01-039636Actual
7435200.002022-12-038756Budget
60881375.002022-11-026216Actual
29445112.002024-09-018316Actual
14832291.002023-07-039016Actual
2613871.002024-06-016866Actual
15793223.002023-08-036516Actual
24065255540.002024-04-0110166Actual
519737737.002022-10-035266Actual
5232380.002022-10-037766Budget
63039.002022-06-027146Actual
3631855.002025-03-037146Actual
3507924634.002025-01-316016Actual
107091300.002023-03-036246Budget
249282296.002024-05-026116Actual
22913340.002024-03-028716Actual
38683536.002025-05-038066Actual
16842416.002023-09-028716Actual
177590.002022-07-038446Budget
38542136.002025-05-037816Actual
29531297.002024-09-019046Actual
2897380.002022-08-038746Budget
28344440.002024-08-028136Actual
37477102.002025-04-028346Actual
1992810.002023-12-038226Actual
27241204.002024-07-027756Actual
1994683.002023-12-036836Actual
741381.002022-12-037356Actual
499792.002022-10-038516Actual
740200.002022-06-027466Budget
10741100.002023-03-038446Budget
4969159.002022-10-036716Actual
2730526607.002024-07-022876Actual
18988177.002023-11-029256Actual
3516017373.002025-01-316046Actual
1689684.002023-09-028536Actual
34031321.002025-01-029046Actual
18868170.002023-11-027616Actual
4117280.002022-09-028166Budget
29592436.002024-09-019266Actual
1638-174.002022-07-039116Actual
6348380.002022-11-027266Budget
3410515904.002025-01-022076Actual
31843-277.002024-11-019166Actual
13109268.002023-05-039266Actual
3405351.002025-01-028456Actual
36418112879.002025-03-033576Actual
36339163.002025-03-036556Actual
18887118.002023-11-026526Actual
129611391.002023-05-036246Actual
117801432012.002023-04-021036Actual
13957246.002023-06-028166Actual
18966484.002023-11-026256Actual
1711104.002022-07-037436Actual
35187960.002025-01-316156Actual
3862867.002025-05-038446Actual
4971123.002022-10-036816Actual
681148.002022-06-027456Actual
3291010.002024-12-029646Actual
2495839.002024-05-026626Actual
5011650.002022-10-036226Budget
949271109.002023-01-311226Actual
1886415.002023-11-026916Actual
31865159458.002024-11-013176Actual
1399030015.002023-06-023476Actual
16888277.002023-09-027636Actual
1397315160.002023-06-02776Actual
1583615.002023-08-038526Actual
240628.002024-04-019666Actual
6293111.002022-11-027456Actual
11739200.002023-04-026526Budget
2007570489.002023-12-033776Actual
229996.002024-03-029646Actual
12948103.002023-05-038536Actual
13048210.002023-05-039256Actual
4139374891.002022-09-02676Actual
3844280.002022-09-026616Budget
4023280.002022-09-029246Actual
1648480.002022-07-036226Budget
2768112.002022-08-036526Actual
188829.002023-11-029616Actual
6220585.002022-11-028736Actual
26143106.002024-06-017466Actual
1714263.002022-07-037636Actual
2962328031.002024-09-014676Actual
21981188.002024-01-317436Actual
2616864054.002024-06-011576Actual
31753125.002024-11-018436Actual
1890233.002023-11-028426Actual
318616184.002024-11-012376Actual
180013.002022-07-036956Actual
3067949.002024-10-028456Actual
36278126.002025-03-039026Actual
15950302.002023-08-038766Actual
5024110.002022-10-037326Budget
1298830.002023-05-038246Budget
2496330.002024-05-027326Actual
158441083237.002023-08-031136Actual
3960550.002022-09-028036Budget
752738848.002022-12-033776Actual
11977180.002023-04-029066Actual
1300511800.002023-05-036056Budget
71717108.002022-06-026066Actual
11961100.002023-04-027866Budget
32815280.002024-12-027616Actual
18451500.002022-07-036166Budget
37473108.002025-04-027846Actual
272636567.002024-07-026366Actual
9487283.002023-01-319016Actual
61832100.002022-11-026136Budget
21067263.002024-01-038166Actual
26103106.002024-06-016556Actual
2001135.002023-12-038556Actual
609932.002022-11-027116Actual
477280.002022-06-026516Budget
9597280.002023-01-316646Budget
30629520.002024-10-028736Actual
6373351.002022-11-028766Actual
31799272.002024-11-017756Actual
318526990.002024-11-01876Actual
32934-134.002024-12-029156Actual
11960117.002023-04-027866Actual
16985-252.002023-09-029166Actual
1614125.002022-07-037416Actual
1395988.002023-06-028366Actual
1698380.002022-07-036536Budget
20040221.002023-12-038166Actual
618027040.002022-11-026036Actual
1892039.002023-11-027136Actual
37464193.002025-04-026646Actual
21076410.002024-01-039266Actual
1887095.002023-11-027816Actual
10605320.002023-03-039216Actual
4103217.002022-09-027266Actual
56429.002022-06-029426Actual
518557.002022-10-038456Actual
5158158.002022-10-036656Actual
7226304.002022-12-037616Actual
3074959803.002024-10-024676Actual
17954227.002023-10-038746Actual
3393537.002025-01-026916Actual
10748-193.002023-03-039146Actual
2603560.002024-06-018126Actual
12822280.002023-05-036616Budget
3636610079.002025-03-035766Actual
11815100.002023-04-028336Budget
2299017.002024-03-028246Actual
3863615018.002025-05-036056Actual
283016659.002024-08-026026Actual
2103020.002024-01-037156Actual
3519418.002025-01-317156Actual
1683200.002022-07-038726Budget
1076357.002023-03-036756Actual
34056129.002025-01-028956Actual
741013.002022-12-036956Actual
48522.002022-06-026916Actual
61841622.002022-11-026236Actual
30578582.002024-10-029216Actual
2196127.002024-01-318426Actual
30685257.002024-10-029256Actual
1288294.002023-05-037626Actual
1686822.002023-09-028526Actual
16982340.002023-09-028766Actual
1888954.002023-11-026726Actual
20004150.002023-12-037756Actual
521990.002022-10-036866Budget
28346163.002024-08-028336Actual
35197110.002025-01-317656Actual
2305185.002024-03-028466Actual
230872297779.002024-03-024376Actual
3878-202.002022-09-029116Actual
29071040.002022-08-036156Actual
2510312485.002024-05-021876Actual
2098992.002024-01-038536Actual
130861600.002023-05-037666Budget
2000168.002023-12-037356Actual
18911859957.002023-11-021136Actual
51081264.002022-10-036246Actual
13107201.002023-05-039066Actual
2732155.002022-08-037416Actual
34117141685.002025-01-023776Actual
3862962.002025-05-038546Actual
30614121.002024-10-026736Actual
1201313715.002023-04-0210076Actual
7375100.002022-12-037846Budget
14857151.002023-07-038726Actual
179351782.002023-10-036146Actual
1394820.002023-06-026966Actual
17866125.002023-10-037816Actual
548100.002022-06-028126Budget
25029139.002024-05-028946Actual
3299399999.002024-12-023576Actual
9467280.002023-01-317616Budget
36357153.002025-03-038956Actual
1484890.002023-07-037626Actual
18037107970.002023-10-033176Actual
1312430604.002023-05-031976Actual
6090291.002022-11-026516Actual
28611560.002022-08-036246Actual
38535151.002025-05-036816Actual
1690444008.002022-07-031036Actual
23042152.002024-03-027366Actual
26135206.002024-06-016566Actual
79422187.002022-06-023876Actual
37443312.002025-04-027336Actual
1062525.002023-03-037126Actual
14946112893.002023-07-035666Actual
37574-95783.002025-04-024676Actual
12929100.002023-05-037436Budget
1793414466.002023-10-036046Actual
3857217.002025-05-038226Actual
763218.002022-06-029066Actual
2731538829.002024-07-024076Actual
1587814.002023-08-036946Actual
9611164.002023-01-317646Actual
1797831.002023-10-038456Actual
636890.002022-11-028466Budget
22963305.002024-03-028136Actual
35240220.002025-01-318966Actual
148112551.002023-07-036116Actual
3857453.002025-05-038426Actual
6256313.002022-11-028146Actual
8443130.002023-01-037436Actual
14889457.002023-07-039236Actual
31749653.002024-11-018036Actual
21970645310.002024-01-311136Actual
499133.002022-10-038216Actual
6337172.002022-11-026566Actual
29459105.002024-09-016626Actual
1492418.002023-07-036956Actual
6236182.002022-11-026646Actual
23973416.002024-04-018736Actual
26122278.002024-06-019056Actual
3523787.002025-01-318466Actual
7211368.002022-06-026266Actual
614513.002022-11-026926Actual
3400817.002025-01-029636Actual
9456200.002023-01-316716Budget
1059896.002023-03-038516Actual
72092190.002022-12-036216Actual
2006820603.002023-12-032876Actual
39361009.002022-09-026236Actual
1621136.002022-07-037816Actual
30618188.002024-10-027336Actual
1898012.002023-11-028256Actual
1800824.002023-10-038266Actual
38677107.002025-05-037266Actual
2850480.002022-08-038736Budget

Generated 2025-07-02 19:08:53.698 UTC