[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8617380.002022-12-288766Budget
7084.002022-05-279656Actual
24017224.002024-03-267756Actual
1485046.002023-06-277826Actual
29592436.002024-08-269266Actual
188591078.002023-10-276216Actual
105641924.002023-02-256116Actual
7416100.002022-11-277456Budget
13929227.002023-05-278756Actual
20054196006.002023-11-27476Actual
10584468.002023-02-257716Actual
622592.002022-10-279436Actual
34032-257.002024-12-279146Actual
35157-356.002025-01-259136Actual
28368103.002024-07-277846Actual
3923200.002022-08-278726Budget
728418.002022-11-278226Actual
10840280.002023-02-258166Budget
15819303.002023-07-286226Actual
634462.002022-10-276866Actual
178552296.002023-09-276216Actual
507229.002022-09-277136Actual
23044869.002024-02-257666Actual
11703270.002023-03-277316Actual
107091300.002023-02-256246Budget
1492280.002023-06-276756Actual
32974328379.002024-11-26676Actual
24001240.002024-03-269046Actual
9659159.002023-01-257756Actual
1181339.002023-03-278236Actual
6356380.002022-10-277766Budget
6254380.002022-10-278046Budget
30709259.002024-09-268166Actual
1991596.002023-11-276526Actual
3744152.002025-03-276936Actual
2202689.002024-01-256556Actual
7418100.002022-11-277656Budget
3181690882.002024-10-265666Actual
6093200.002022-10-276716Budget
271782454.002024-06-266136Actual
1076260.002023-02-256756Budget
587167.002022-05-277436Actual
726840.002022-11-277126Budget
1683832.002023-08-278216Actual
2004122.002023-11-278266Actual
27249208.002024-06-268756Actual
621240.002022-10-278236Budget
630942.002022-10-278456Actual
182888.002022-06-279056Actual
1086875387.002023-02-251576Actual
63541800.002022-10-277666Budget
5172100.002022-09-277656Budget
63551629.002022-10-277666Actual
8466276.002022-12-289036Actual
2829170.002022-07-287436Actual
1388210.002023-05-279636Actual
1392515.002023-05-278256Actual
838580.002022-12-286726Budget
1392651.002023-05-278356Actual
25000109.002024-04-268436Actual
32888297.002024-11-266546Actual
16901427.002023-08-279236Actual
8365122.002022-12-288516Actual
11846167.002023-03-277346Actual
3859137.002025-04-276936Actual
1301640.002023-04-276856Budget
11777192.002023-03-279226Actual
189651065.002023-10-276156Actual
23056-244.002024-02-259166Actual
340608.002024-12-279656Actual
17972159.002023-09-277756Actual
23970117.002024-03-268336Actual
25032285.002024-04-269246Actual
27196120.002024-06-268536Actual
524032.002022-09-278266Actual
864215696.002022-12-282876Actual
6252100.002022-10-277846Budget
25082270.002024-04-268166Actual
13906-169.002023-05-279146Actual
6109100.002022-10-277816Budget
2607416411.002024-05-266046Actual
3640010311.002025-02-25776Actual
117801432012.002023-03-271036Actual
32880278.002024-11-268936Actual
175341.002022-06-276946Actual
24996529.002024-04-268036Actual
2959912816.002024-08-26776Actual
7325527.002022-11-277736Actual
2729566776.002024-06-261376Actual
95443214.002023-01-256136Actual
2291089.002024-02-258316Actual
738674.002022-11-278546Actual
8462112.002022-12-288536Actual
35147151.002025-01-257836Actual
4998480.002022-09-278716Budget
37539451.002025-03-278766Actual
10772100.002023-02-257456Budget
18899109.002023-10-278126Actual
38640151.002025-04-276656Actual
16988550.002023-08-279766Actual
1176650.002023-03-278326Budget
2392860.002024-03-266526Actual
79422187.002022-05-273876Actual
2210680520.002024-01-253776Actual
2926129.002022-07-287656Actual
1728100.002022-06-278436Budget
27187192.002024-06-267436Actual
108565819.002023-02-259466Actual
271792726.002024-06-266236Actual
2109924727.002023-12-283376Actual
16882202.002023-08-276736Actual
1060858521.002023-02-251226Actual
179913030.002023-09-276166Actual
2731342062.002024-06-263876Actual
4088950.002022-08-276266Budget
8520950.002022-12-286156Budget
1872107.002022-06-277866Actual
118779598.002023-03-276056Actual
8626449600.002022-12-2810166Budget
20014141.002023-11-279056Actual
35240220.002025-01-258966Actual
3520444.002025-01-258456Actual
188377.002022-06-278466Actual
3871227978.002025-04-272876Actual
1087616153.002023-02-252876Actual
1799933.002023-09-277166Actual
295860389.002022-07-285666Actual
351611783.002025-01-256146Actual
659220.002022-05-279246Actual
1191350.002023-03-278556Budget
2874220.002022-07-287346Budget
3753895.002025-03-278566Actual
6279550.002022-10-276256Budget
1886415.002023-10-276916Actual
17875359.002023-09-279016Actual
9571380.002023-01-258136Budget
3862622.002025-04-278246Actual
3931345147.002022-08-271136Actual
18381200.002022-06-275466Budget
35152114.002025-01-258436Actual
20029108.002023-11-276766Actual
2210929199.002024-01-254076Actual
8605480.002022-12-288066Budget
30576436.002024-09-269016Actual
1390159.002023-05-278446Actual
4979160.002022-09-277416Actual
130061300.002023-04-276156Budget
30640104.002024-09-266746Actual
7479344.002022-11-277766Actual
159628396.002023-07-28876Actual
30593193.002024-09-267726Actual
7273166.002022-11-277426Actual
209427535.002023-12-286026Actual
5113120.002022-09-276746Actual
13897331.002023-05-278046Actual
2102214165.002023-12-286056Actual
25011104.002024-04-266546Actual
3024109144.002022-07-282176Actual
2980243.002022-07-287366Actual
23965382.002024-03-267736Actual
862547500.002022-12-289966Actual
16833240.002023-08-277616Actual
85718700.002022-12-285766Budget
3287537.002024-11-268236Actual
26123-222.002024-05-269156Actual
2804-46.002022-07-289126Actual
129152300.002023-04-276236Budget
21994-317.002024-01-259136Actual
2301953.002024-02-258556Actual
37495128.002025-03-277356Actual
9628380.002023-01-258746Budget
96823.002023-01-259656Actual
2603497.002024-05-268026Actual
1997168.002023-11-276746Actual
3404878.002024-12-277856Actual
29522102.002024-08-267846Actual
37426174.002025-03-278726Actual
738020.002022-11-278246Budget
272832.002022-07-287116Actual
260277.002024-05-266926Actual
284143.002022-07-288236Actual
2203912.002024-01-258256Actual
352134361.002025-01-255366Actual
412290.002022-08-278466Budget
22968454.002024-02-258736Actual
2715292.002024-06-266526Actual
12840513.002023-04-278016Actual
34117141685.002024-12-273776Actual
192223128.002022-06-274076Actual
18031131958.002023-09-272176Actual
20962113.002023-12-288726Actual
10850380.002023-02-258766Budget
1076840.002023-02-257156Budget
3997152.002022-08-277346Actual
2398722.002024-03-267146Actual
13956397.002023-05-278066Actual
25048164.002024-04-268056Actual
10829171.002023-02-257366Actual
8461100.002022-12-288536Budget
63788257.002022-10-279466Actual
1585169.002023-07-286836Actual
2497884.002024-04-269226Actual
30119000.002022-07-289966Actual
24016125.002024-03-267656Actual
2194847.002024-01-256726Actual
34075174.002024-12-277266Actual
26014220.002024-05-268916Actual
525100.002022-05-276526Budget
51081264.002022-09-276246Actual
636890.002022-10-278466Budget
389486.002022-08-276726Actual
189636.002023-10-279646Actual
77719991.002022-05-271476Actual
523780.002022-05-276226Actual
953140.002023-01-258526Budget
31830141.002024-10-267466Actual
415522906.002022-08-273276Actual
14928113.002023-06-277656Actual
2500711.002024-04-269636Actual
30620263.002024-09-267636Actual
1303622.002023-04-278256Actual
37507157.002025-03-278956Actual
4001189.002022-08-277646Actual
13009650.002023-04-276256Budget
1176520.002023-03-278226Actual
8443130.002022-12-287436Actual
28332554.002024-07-276536Actual
2209412609.002024-01-252076Actual
3281134.002024-11-266916Actual
50078112.002022-09-276026Actual
401670.002022-08-278546Budget
79322950.002022-05-273776Actual
38656277.002025-04-278756Actual
303821349.002022-07-284076Actual
2298382.002024-02-257346Actual
282752281.002024-07-276116Actual
15900214.002023-07-286556Actual
2104983416.002023-12-285666Actual
170179970.002023-08-274676Actual
29582483.002024-08-268066Actual
32855148.002024-11-269226Actual
2399290.002024-03-267846Actual
276058075.002022-07-281226Actual
169545.002023-08-279656Actual
1179776.002023-03-277136Actual
38698390930.002025-04-27476Actual
27163223.002024-06-268026Actual
23907234.002024-03-267316Actual
131239604.002023-04-271876Actual
1400019612.002023-05-2710076Actual
23957193.002024-03-266636Actual
23966127.002024-03-267836Actual
29431260.002024-08-266516Actual
10852155.002023-02-258966Actual
17862210.002023-09-277316Actual
32898106.002024-11-267846Actual
363618.002025-02-259656Actual
37474445.002025-03-278046Actual
9675200.002023-01-258756Budget
8393120.002022-12-287326Budget
17928454.002023-09-278736Actual
1999749.002023-11-276756Actual
1489115371.002023-06-276046Actual
38650336.002025-04-278056Actual
85645.002022-12-289656Actual
1386533.002023-05-277136Actual
3509881.002025-01-258516Actual
362853296.002025-02-256136Actual
10630107.002023-02-257626Actual
976121571.002023-01-253276Actual
1862550.002022-06-277266Budget
31842346.002024-10-269066Actual
19025246701.002023-10-27476Actual
1295587.002023-04-279436Actual
14980413899.002023-06-27676Actual
9580100.002023-01-258536Budget
9709380.002023-01-257266Budget
10691100.002023-02-258336Budget
362821289157.002025-02-251036Actual
10591280.002023-02-258116Budget
15906127.002023-07-287356Actual
3063514823.002024-09-266046Actual
744841300.002022-11-275666Budget
38718183511.002025-04-273576Actual
27301158561.002024-06-262176Actual
73436.002022-05-277166Actual
1062440.002023-02-257126Budget
35093483.002025-01-258016Actual
21036265.002023-12-288056Actual
2611843.002024-05-268456Actual
3071190.002024-09-268366Actual
967140.002023-01-258456Budget
2408828844.002024-03-263876Actual
58470.002022-05-277136Budget
8433280.002022-12-286636Budget
1701287580.002023-08-273776Actual
3398328903.002024-12-276036Actual
2734200.002022-07-287616Budget
31755554.002024-10-268736Actual
23922475.002024-03-269216Actual
950368.002023-01-256726Actual
26185172592.002024-05-263976Actual
1064246.002023-02-258326Actual
960526.002023-01-257146Actual
74541300.002022-11-276166Budget
85771621.002022-12-286266Actual
5096480.002022-09-278736Budget
1065062.002023-02-258926Actual
5049107.002022-09-279026Actual
1693615.002023-08-276956Actual
5055978385.002022-09-271136Actual
17858157.002023-09-276716Actual
12909526197.002023-04-271136Actual
1899420344.002023-10-276066Actual
633157.002022-05-277346Actual
28295298.002024-07-278916Actual
2209920008.002024-01-252876Actual
352116.002025-01-259656Actual
2496729.002024-04-267826Actual
11815100.002023-03-278336Budget
22962492.002024-02-258036Actual
34088200.002024-12-278966Actual
37400251.002025-03-278916Actual
13931154.002023-05-279056Actual
16953184.002023-08-279256Actual
1289736.002023-04-278426Actual
2401155.002024-03-266856Actual
518110.002022-09-278256Budget
1307686.002023-04-276866Actual
30623570.002024-09-268036Actual
2397919088.002024-03-266046Actual
21967129.002024-01-259226Actual
23072114313.002024-02-252176Actual
12938550.002023-04-278036Budget
2829039.002024-07-278216Actual
1080463648.002023-02-255666Actual
5089118.002022-09-278336Actual
6186280.002022-10-276536Budget
272731333.002024-06-267666Actual
21938226.002024-01-259016Actual
2736426.002022-07-287716Actual
96367644.002023-01-256056Actual
24949224.002024-04-269016Actual
35091405.002025-01-257716Actual
10567380.002023-02-256516Budget
24041125.002024-03-266766Actual
2102766.002023-12-286756Actual
294851852.002024-08-266236Actual
850580.002022-12-288346Budget
3745916.002025-03-279636Actual
9502138.002023-01-256626Actual
26157510.002024-05-269266Actual
188088.002022-06-278366Actual
654351.002022-05-278746Actual
211079408.002023-12-284676Actual
219982177.002024-01-256146Actual
1801710.002023-09-279666Actual
504246.002022-09-278426Actual
40903260.002022-08-276366Actual
1895743.002023-10-278546Actual
250336.002024-04-269646Actual
7400601.002022-11-276256Actual
2722811.002024-06-269646Actual
63919604.002022-10-271876Actual
1301818.002023-04-276956Actual
3182625.002024-10-266966Actual
19898104.002023-11-277816Actual
7460234.002022-11-276566Actual
2610817.002024-05-267156Actual
10639130.002023-02-258126Actual
2308385046.002024-02-253776Actual
386703231.002025-04-276366Actual
18987-106.002023-10-279156Actual
848533.002022-12-286946Actual
8336261.002022-12-286616Actual
22960490.002024-02-257736Actual
52071500.002022-09-276166Budget
27198343.002024-06-268936Actual
25022291.002024-04-268046Actual
94919.002023-01-259616Actual
162632.002022-06-278216Actual
31747510.002024-10-267736Actual
1804331298.002023-09-273876Actual
12834260.002023-04-277616Actual
31759652.002024-10-269236Actual
4046100.002022-08-277456Budget
375204876.002025-03-276366Actual
49631572.002022-09-276216Actual
1795016.002023-09-278246Actual
1196730.002023-03-278266Budget
36234190.002025-02-256716Actual
1059330.002023-02-258216Budget
8582280.002022-12-286566Budget
86532510717.002022-12-284376Actual
8347200.002022-12-287416Budget
2305095.002024-02-258366Actual
12946100.002023-04-278436Budget
283303420.002024-07-276136Actual
116882000.002023-03-276116Budget
169051328.002023-08-276246Actual
8468368.002022-12-289236Actual
21010360.002023-12-288046Actual
1302040.002023-04-277156Budget
7297172.002022-11-279226Actual
6170234.002022-10-278726Actual
415117945.002022-08-272476Actual
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2303923.002024-02-256966Actual
2503954.002024-04-266756Actual
131411481842.002023-04-274376Actual
519186.002022-09-278956Actual
2785200.002022-07-287726Budget
35096102.002025-01-258316Actual
7377380.002022-11-278046Budget
35156445.002025-01-259036Actual
1282854.002023-04-277116Actual
12967100.002023-04-276746Budget
1692911930.002023-08-276056Actual
37429-101.002025-03-279126Actual
16992393489.002023-08-27676Actual
402462.002022-08-279446Actual
11873228.002023-03-279246Actual
13930101.002023-05-278956Actual
3519158.002025-01-256756Actual
41338.002022-08-279666Actual
1290254.002023-04-278926Actual
19970128.002023-11-276646Actual
35110137.002025-01-256626Actual
31758-391.002024-10-269136Actual
1620100.002022-06-277816Budget
36308646.002025-02-259236Actual
2731213.002022-07-287316Actual
2499030.002024-04-267136Actual
31796124.002024-10-267356Actual
1694513.002023-08-278256Actual
23976-301.002024-03-269136Actual
20979209.002023-12-287336Actual
37543540.002025-03-279266Actual
37574-95783.002025-03-274676Actual
950660.002023-01-256826Budget
3754413.002025-03-279666Actual
2200426.002024-01-256946Actual
3176820.002024-10-266946Actual
3183889.002024-10-268466Actual
2800117.002022-07-288726Actual
19980314.002023-11-278046Actual
21986330.002024-01-258136Actual
8402259.002022-12-288026Actual
38673160.002025-04-276766Actual
39386-105.002025-05-268576Actual
12836468.002023-04-277716Actual
38692-321.002025-04-279166Actual
24950-179.002024-04-269116Actual
352181786.002025-01-256166Actual
7245480.002022-11-278716Budget
3628429204.002025-02-256036Actual
3988200.002022-08-276646Budget
3298215558.002024-11-262076Actual
1313825020.002023-04-273876Actual
3517964.002025-01-258546Actual
9485527.002023-01-258716Actual
5078275.002022-09-277636Actual
73043300.002022-11-276136Budget
3521411.002025-01-255466Actual
1287339.002023-04-276826Actual
33975139.002024-12-278726Actual
27215366.002024-06-267746Actual
8558200.002022-12-288756Budget
35184360.002025-01-259246Actual
1088247535.002023-02-253576Actual
13089380.002023-04-277766Budget
305819776.002024-09-266026Actual
36252-421.002025-02-259116Actual
1592316784.002023-07-285266Actual
726575.002022-11-276826Actual
855362.002022-12-288456Actual
2304927.002024-02-258266Actual
7459280.002022-11-276566Budget
74492400.002022-11-275766Budget
5253305.002022-09-279266Actual
3299742432.002024-11-264076Actual
329382709.002024-11-265366Actual
762142.002022-05-278966Actual
2109210603.002023-12-282276Actual
10775215.002023-02-257756Actual
14840139.002023-06-276526Actual
7356280.002022-11-276546Budget
4106100.002022-08-277466Budget
6213100.002022-10-278336Budget
21980222.002024-01-257336Actual
8491200.002022-12-287446Budget
249832679.002024-04-266136Actual
29071040.002022-07-286156Actual
527687395.002022-09-273176Actual
23999302.002024-03-268746Actual
36340148.002025-02-256656Actual
3404095.002024-12-276756Actual
12864751.002023-04-276126Actual
9569550.002023-01-258036Budget
11858280.002023-03-278146Budget
16889499.002023-08-277736Actual
28292118.002024-07-278416Actual
2600918.002024-05-268216Actual
7228480.002022-11-277716Budget
2726834.002024-06-266966Actual
1885721022.002023-10-276016Actual
29452499.002024-08-269216Actual
7260226.002022-11-276526Actual
38571162.002025-04-278126Actual
189934512.002023-10-275766Actual
10671200.002023-02-256836Budget
27244144.002024-06-268156Actual

Generated 2025-06-26 19:45:07.834 UTC