[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002025-05-048456Actual
5169135.002022-10-047456Actual
39388-1050.002025-06-029376Actual
39371300.002022-09-036236Budget
2613871.002024-06-026866Actual
6363280.002022-11-038166Budget
2003081.002023-12-046866Actual
12831220.002023-05-047316Budget
3072978890.002024-10-031576Actual
26061104.002024-06-027836Actual
734810.002022-12-049636Actual
1062525.002023-03-047126Actual
3177881.002024-11-028346Actual
9474391.002023-02-018116Actual
30644144.002024-10-037346Actual
277730.002022-08-047126Budget
625933.002022-11-038246Actual
8432325.002023-01-046636Actual
744841300.002022-12-045666Budget
1481834.002023-07-047116Actual
31776228.002024-11-028146Actual
37568195089.002025-04-033576Actual
3519241.002025-02-016856Actual
1302040.002023-05-047156Budget
2845632615.002024-08-032476Actual
4068112.002022-09-039056Actual
965692.002023-02-017456Actual
10839480.002023-03-048066Budget
729146.002022-06-036766Actual
188088.002022-07-048366Actual
3399028.002025-01-036936Actual
3284710.002024-12-038226Actual
2943490.002024-09-026816Actual
10757650.002023-03-046256Budget
260205912.002024-06-026026Actual
362566943.002025-03-046026Actual
3861153.002022-09-037816Actual
73436.002022-06-037166Actual
97397.002023-02-019666Actual
590310.002022-06-037636Actual
38577135.002025-05-048926Actual
1174721.002023-04-036926Actual
35130204.002025-02-019226Actual
2006112485.002023-12-041876Actual
271569.002024-07-036926Actual
11941322.002023-04-036666Actual
375129497.002025-04-035266Actual
1498612485.002023-07-041876Actual
24951298.002024-05-039216Actual
16941193.002023-09-037756Actual
1896935.002023-11-036756Actual
1583839.002023-08-048926Actual
3172439.002024-11-028326Actual
37409156.002025-04-036526Actual
1078668.002023-03-048356Actual
27181447.002024-07-036636Actual
2843389.002024-08-038566Actual
752738848.002022-12-043776Actual
6101220.002022-11-037316Budget
1078860.002023-03-048456Budget
8458140.002023-01-048336Actual
3626414.002025-03-047126Actual
31830141.002024-11-027466Actual
8452655.002023-01-048036Actual
3290477.002024-12-038546Actual
3892100.002022-09-036626Budget
11738850.002023-04-036226Budget
3065120.002024-10-038246Actual
1778410.002022-07-048746Actual
10858191.002023-03-049766Actual
9565480.002023-02-017736Budget
1490864.002023-07-048346Actual
19005142.002023-11-037366Actual
63311482.002022-11-036166Actual
20974288.002024-01-046636Actual
37416160.002025-04-037426Actual
7390116.002022-12-048946Actual
6317-77.002022-11-039156Actual
7243109.002022-12-048516Actual
25054151.002024-05-038756Actual
14857151.002023-07-048726Actual
271419800.002022-08-046016Budget
61851300.002022-11-036236Budget
31828171.002024-11-027266Actual
30627103.002024-10-038436Actual
7502131.002022-12-049766Actual
6651098.002022-06-036156Actual
2954151.002024-09-026856Actual
3741252.002025-04-036826Actual
1684098.002023-09-038416Actual
654351.002022-06-038746Actual
632582898.002022-11-035666Actual
13822378.002023-06-038716Actual
3522648.002025-02-017166Actual
1184440.002023-04-037146Actual
303561833.002022-08-043776Actual
3742339.002025-04-038326Actual
36240298.002025-03-047616Actual
8370-254.002023-01-049116Actual
1690444008.002022-07-041036Actual
3068716712.002024-10-035266Actual
1596811735.002023-08-042076Actual
190263270.002022-07-041376Actual
339292818.002025-01-036116Actual
10649200.002023-03-048726Budget
6261114.002022-11-038346Actual
6093200.002022-11-036716Budget
30219604.002022-08-041876Actual
2946140.002024-09-026826Actual
3074133566.002024-10-033376Actual
36391359.002025-03-049066Actual
78030604.002022-06-031976Actual
10675300.002023-03-047336Budget
306867.002024-10-039656Actual
1582220.002023-08-046726Actual
2501510.002024-05-036946Actual
11903280.002023-04-038056Budget
47219800.002022-06-036016Budget
35093483.002025-02-018016Actual
37501202.002025-04-038156Actual
12949585.002023-05-048736Actual
22962492.002024-03-038036Actual
3067949.002024-10-038456Actual
12837480.002023-05-047716Budget
3059953.002024-10-038426Actual
31797136.002024-11-027456Actual
10712200.002023-03-046546Budget
3872529624.002025-05-0410076Actual
3004175.002022-08-048966Actual
6116107.002022-11-038316Actual
3746016470.002025-04-036046Actual
28377306.002024-08-039046Actual
9496630.002023-02-016126Actual
139421294.002023-06-036266Actual
301856500.002022-08-041376Actual
5133280.002022-10-048146Budget
10584468.002023-03-047716Actual
275188.002022-08-048516Actual
317371468.002024-11-026236Actual
2836173.002022-08-047836Actual
3073155087.002024-10-031976Actual
26085135.002024-06-027646Actual
1057654.002023-03-047116Actual
29470105.002024-09-028126Actual
36379113.002025-03-047466Actual
3525457454.002025-02-011576Actual
18894153.002023-11-037426Actual
34031321.002025-01-039046Actual
11789520.002023-04-036536Actual
736341.002022-12-046946Actual
21919257.002024-02-016516Actual
3641133870.002025-03-042476Actual
16437410.002022-07-046026Actual
329856123.002024-12-032376Actual
8380750.002023-01-046226Budget
2730433870.002024-07-032476Actual
8371424.002023-01-049216Actual
17920467.002023-10-047736Actual
1807100.002022-07-047656Budget
28459155013.002024-08-033176Actual
5055978385.002022-10-041136Actual
14814203.002023-07-046616Actual
481100.002022-06-036716Budget
219172372.002024-02-016116Actual
30746140131.002024-10-033976Actual
78110564.002022-06-032076Actual
1190945.002023-04-038356Actual
40815572.002022-09-035766Actual
2609016.002024-06-028246Actual
36280168.002025-03-049226Actual
2497541.002024-05-038926Actual
16833240.002023-09-037616Actual
855440.002023-01-048456Budget
34006-383.002025-01-039136Actual
2306410343.002024-03-03776Actual
341212791099.002025-01-034376Actual
3298017287.002024-12-031876Actual
173793.002022-07-049436Actual
230656406.002024-03-03876Actual
2095541.002024-01-047826Actual
14887343.002023-07-049036Actual
631696.002022-11-039056Actual
9733410.002023-02-018766Actual
27196120.002024-07-038536Actual
1314020682.002023-05-044076Actual
1990385.002023-12-048416Actual
51061500.002022-10-046146Budget
2503411051.002024-05-036056Actual
27144335.002024-07-039016Actual
6233200.002022-11-036546Actual
28350371.002024-08-038936Actual
305551870.002024-10-036116Actual
20039356.002023-12-048066Actual
32953202.002024-12-037366Actual
272881045.002024-07-039766Actual
1589715371.002023-08-046056Actual
5154550.002022-10-046256Budget
284088295.002024-08-035366Actual
7238136.002022-12-048316Actual
28343711.002024-08-038036Actual
6090291.002022-11-036516Actual
2007629150.002023-12-043876Actual
7259200.002022-12-046526Budget
220562273.002024-02-016266Actual
1788850.002022-07-046156Budget
328871603.002024-12-036246Actual
31708802.002024-11-026126Actual
8369318.002023-01-049016Actual
16939153.002023-09-037456Actual
30619123.002024-10-037436Actual
3012215700.002022-08-0410166Budget
15849168.002023-08-046636Actual
4968322.002022-10-046616Actual
3171881.002024-11-027626Actual
187925.002022-07-048266Actual
967140.002023-02-018456Budget
5098226.002022-10-049036Actual
185927.002022-07-046966Actual
38699406425.002025-05-04676Actual
2095785.002024-01-048126Actual
4043110.002022-09-037356Budget
18013160.002023-10-048966Actual
854921.002023-01-048256Actual
362814.002025-03-049626Actual
10850380.002023-03-048766Budget
13084120.002023-05-047466Actual
855250.002023-01-048356Budget
4056164.002022-09-038156Actual
15856208.002023-08-047636Actual
28284189.002024-08-037416Actual
108056160.002023-03-045766Actual
25011104.002024-05-036546Actual
3910287.002022-09-038026Actual
25070249.002024-05-036666Actual
2986380.002022-08-047766Budget
299537.002022-08-048266Actual
3632790.002025-03-048346Actual
52126100.002022-10-046366Budget
24040253.002024-04-026666Actual
375606184.002025-04-032376Actual
2845414978.002024-08-032276Actual
7507579787.002022-12-04676Actual
5100302.002022-10-049236Actual
2602532.002024-06-026726Actual
1710190.002022-07-047336Actual
11801100.002023-04-037436Budget
2399290.002024-04-027846Actual
15945221.002023-08-048166Actual
1799024613.002023-10-046066Actual
29437182.002024-09-027316Actual
3637389.002025-03-046766Actual
2725118.002022-08-046816Actual
30664118.002024-10-036556Actual
504050.002022-10-048326Budget
22066198.002024-02-017466Actual
19006137.002023-11-037466Actual
11853380.002023-04-037746Budget
351611783.002025-02-016146Actual
307268392.002024-10-03876Actual
28325153.002024-08-039226Actual
290262.002022-08-049446Actual
3740414.002025-04-039616Actual
32816504.002024-12-037716Actual
2102914.002024-01-046956Actual
1690968.002023-09-036846Actual
36268136.002025-03-047726Actual
18998200.002023-11-036566Actual
1886525.002023-11-037116Actual
6266410.002022-11-038746Actual
853050.002023-01-046856Budget
16913157.002023-09-037446Actual
36331193.002025-03-048946Actual
8497100.002023-01-047846Budget
399323.002022-09-036946Actual
177483.002022-07-048446Actual
72571134.002022-12-046226Actual
1074280.002023-03-048546Budget
1699234.002022-07-046536Actual
639814019.002022-11-032876Actual
97141159.002023-02-017666Actual
29592436.002024-09-029266Actual
9708261.002023-02-017266Actual
1482792.002023-07-048316Actual
27194150.002024-07-038336Actual
2834547.002024-08-038236Actual
2728177.002024-07-038566Actual
2393643.002024-04-027626Actual
864215696.002023-01-042876Actual
3294043823.002024-12-035666Actual
386801134.002025-05-047666Actual
21939-181.002024-02-019116Actual
31783275.002024-11-029046Actual
4000200.002022-09-037646Budget
516070.002022-10-046756Budget
188582372.002023-11-036116Actual
32858661370.002024-12-031136Actual
41081118.002022-09-037666Actual
2407138402.002024-04-021476Actual
61822434.002022-11-036136Actual
11879788.002023-04-036156Actual
20994470.002024-01-049236Actual
340671235.002025-01-036266Actual
19045124080.002023-11-033576Actual
10855319.002023-03-049266Actual
96965233.002023-02-016366Actual
105661924.002023-03-046216Actual
1383530.002023-06-036826Actual
14895103.002023-07-046646Actual
12869100.002023-05-046626Budget
3987205.002022-09-036646Actual
8605480.002023-01-048066Budget
19945116.002023-12-046736Actual
56193.002022-06-039026Actual
219181726.002024-02-016216Actual
2731538829.002024-07-034076Actual
386359.002025-05-049646Actual
2000943.002023-12-048356Actual
394624.002022-09-036936Actual
12832143.002023-05-047416Actual
787124092.002022-06-032976Actual
406149.002022-09-038456Actual
1174570.002023-04-036826Actual
63551629.002022-11-037666Actual
21921117.002024-02-016716Actual
5155832.002022-10-046256Actual
7372450.002022-12-047746Actual
1303860.002023-05-048356Budget
31824118.002024-11-026766Actual
7292234.002022-12-048726Actual
17903-81.002023-10-049126Actual
31782179.002024-11-028946Actual
5089118.002022-10-048336Actual
13965-218.002023-06-039166Actual
302230604.002022-08-041976Actual
351321692987.002025-02-011036Actual
501770.002022-10-046726Budget
6221179.002022-11-038936Actual
3405351.002025-01-038456Actual
282762535.002024-08-036216Actual
35231428.002025-02-017766Actual
18496900.002022-07-046366Budget
8480302.002023-01-046646Actual
39811500.002022-09-036146Budget
3509529.002025-02-018216Actual
2600918.002024-06-028216Actual
11707286.002023-04-037616Actual
31691288.002024-11-027616Actual
3392824971.002025-01-036016Actual
8446280.002023-01-047636Budget
3863615018.002025-05-046056Actual
1174480.002023-04-036726Budget
19962346.002023-12-049036Actual
71717108.002022-06-036066Actual
3967124.002022-09-038436Actual
63204.002022-11-039656Actual
1597724969.002023-08-043376Actual
2612951898.002024-06-025666Actual
528100.002022-06-036626Budget
25003253.002024-05-038936Actual
1088018275.002023-03-043376Actual
411830.002022-09-038266Budget
182757.002022-07-048956Actual
3519418.002025-02-017156Actual
23021140.002024-03-038956Actual
2730220.002022-08-047316Budget
11825-216.002023-04-039136Actual
249801137408.002024-05-031036Actual
1495571.002023-07-046866Actual
1802812485.002023-10-041876Actual
21064309.002024-01-047766Actual
75178239.002022-12-042276Actual
26120167.002024-06-028756Actual
27164138.002024-07-038126Actual
18878140.002023-11-038916Actual
855540.002023-01-048556Budget
3870517287.002025-05-041876Actual
2611353.002024-06-027856Actual
3853644.002025-05-046916Actual
374362937.002025-04-036236Actual
38671351.002025-05-046566Actual
5028100.002022-10-047626Budget
20926200.002024-01-047616Actual
128629149.002023-05-046026Actual
24089111416.002024-04-023976Actual
28277480.002024-08-036516Actual
31702420.002024-11-029016Actual
24987102.002024-05-036736Actual
19898104.002023-12-047816Actual
728763.002022-12-048326Actual
8355670.002023-01-048016Actual
37445333.002025-04-037636Actual
5224350.002022-10-047266Actual
29478-106.002024-09-029126Actual
2510511486.002024-05-032076Actual
1752100.002022-07-046846Budget
10581100.002023-03-047416Budget
1996511.002023-12-049636Actual
3174340.002024-11-027136Actual
13001305.002023-05-049246Actual
12938550.002023-05-048036Budget
527687395.002022-10-043176Actual
4110380.002022-09-037766Budget
9569550.002023-02-018036Budget
261331403.002024-06-026266Actual
24059199.002024-04-029066Actual
396339.002022-09-038236Actual
32965292.002024-12-038966Actual
15827111.002023-08-047426Actual
51964.002022-10-049656Actual
1992166.002023-12-047326Actual
22067760.002024-02-017666Actual
6248200.002022-11-037646Budget
2991579.002022-08-048066Actual
1064246.002023-03-048326Actual
1396947500.002023-06-039966Actual
240372247.002024-04-026266Actual
962280.002023-02-018346Budget
22959272.002024-03-037636Actual
4091328.002022-09-036566Actual
211062634545.002024-01-044376Actual
27233126.002024-07-036656Actual
2495363879.002024-05-031226Actual
3520215.002025-02-018256Actual
14929204.002023-07-047756Actual
21967129.002024-02-019226Actual
21000202.002024-01-046646Actual
18978186.002023-11-038056Actual
644280.002022-06-038146Budget
1814200.002022-07-048056Budget
84273307.002023-01-046136Actual
26051263.002024-06-026536Actual
13841116.002023-06-037726Actual
3975-228.002022-09-039136Actual
21044181.002024-01-049056Actual
741240.002022-12-047156Budget
58247.002022-06-036936Actual
163290.002022-07-048516Budget
1801069.002023-10-048466Actual
491100.002022-06-037416Budget
3287537.002024-12-038236Actual
38607-430.002025-05-049136Actual
8648117169.002023-01-043576Actual
12830223.002023-05-047316Actual
27232139.002024-07-036556Actual
4093200.002022-09-036666Budget
17411500.002022-07-046146Budget
3180648.002024-11-028556Actual
8366527.002023-01-048716Actual
30672123.002024-10-037656Actual
743133.002022-12-048456Actual
20049326.002023-12-049266Actual
26172180130.002024-06-022176Actual
15867363.002023-08-049036Actual
31865159458.002024-11-023176Actual
26086242.002024-06-027746Actual
31784-220.002024-11-029146Actual
6377206.002022-11-039266Actual
2722280.002022-08-046616Budget
2399862.002024-04-028546Actual
1894349.002022-07-049766Actual
638880489.002022-11-031376Actual
36419118337.002025-03-043776Actual
1197280.002023-04-038566Budget
17922561.002023-10-048036Actual
33978-113.002025-01-039126Actual
18924370.002023-11-037736Actual
1601280.002022-07-046516Budget
1193714678.002023-04-036366Actual
1764100.002022-07-047846Budget
1313324240.002023-05-043276Actual
2205311332.002024-02-015766Actual
1904927465.002023-11-034076Actual
32972135485.002024-12-0310166Actual
1192129.002023-04-039456Actual
38570262.002025-05-048026Actual
2830736.002024-08-036826Actual
2100277.002024-01-046846Actual
3064176.002024-10-036846Actual
29577228.002024-09-027366Actual
36234190.002025-03-046716Actual
970468.002023-02-016866Actual
9597280.002023-02-016646Budget
36321230.002025-03-047646Actual
1380930.002023-06-036916Actual
731598.002022-12-046836Actual
972788.002023-02-018366Actual
29449243.002024-09-028916Actual
11946100.002023-04-036866Budget
3876165.002022-09-038916Actual
1499830421.002023-07-043476Actual
119562705.002023-04-037666Actual
284068.002024-08-039656Actual
11823176.002023-04-038936Actual
1786034.002023-10-046916Actual
392151.002022-09-038526Actual
1580981.002023-08-048516Actual
25079378.002024-05-037766Actual
139366489.002023-06-035366Actual
33998412.002025-01-038136Actual
3511169.002025-02-016726Actual
609168.002022-06-038936Actual
294804.002024-09-029626Actual
25087378.002024-05-038766Actual
37421115.002025-04-038126Actual
1387484.002023-06-038336Actual
2839482.002024-08-037856Actual
1290254.002023-05-048926Actual
1875405.002022-07-048066Actual
8417109.002023-01-049026Actual
3524647500.002025-02-019966Actual
30569344.002024-10-038116Actual
518110.002022-10-048256Budget

Generated 2025-07-03 07:12:41.972 UTC