[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608318600.002022-11-036016Budget
972425.002023-02-018266Actual
11857480.002023-04-038046Budget
3863480.002022-09-038016Budget
20952134.002024-01-047426Actual
8547200.002023-01-048156Budget
33945133.002025-01-038316Actual
24045322.002024-04-027266Actual
2833655.002024-08-036936Actual
1621136.002022-07-047816Actual
4999410.002022-10-048716Actual
2393643.002024-04-027626Actual
8452655.002023-01-048036Actual
11801100.002023-04-037436Budget
28132660.002022-08-046136Actual
11954100.002023-04-037466Budget
3746016470.002025-04-036046Actual
3405118.002025-01-038256Actual
36283832857.002025-03-041136Actual
35170133.002025-02-017446Actual
2094735.002024-01-046726Actual
2727828.002024-07-038266Actual
3006-214.002022-08-049166Actual
967434.002023-02-018556Actual
6282125.002022-11-036656Actual
17982111.002023-10-049056Actual
2715875.002024-07-037326Actual
619565.002022-11-037136Actual
3741171.002025-04-036726Actual
1171730.002023-04-038216Budget
2601062.002024-06-028316Actual
1897752.002023-11-037856Actual
30569344.002024-10-038116Actual
3870914978.002025-05-042276Actual
3408492.002025-01-038366Actual
3300029624.002024-12-0310076Actual
26154249.002024-06-028966Actual
1700831512.002023-09-033276Actual
28280162.002024-08-036816Actual
24938186.002024-05-037616Actual
8603129.002023-01-047866Actual
25077161.002024-05-037466Actual
3749428.002025-04-037156Actual
1691920.002023-09-038246Actual
96921300.002023-02-016166Budget
38568212.002025-05-047726Actual
27277282.002024-07-038166Actual
7230157.002022-12-047816Actual
306867.002024-10-039656Actual
27239129.002024-07-037456Actual
28341610.002024-08-037736Actual
10603240.002023-03-049016Actual
1301485.002023-05-046756Actual
4023280.002022-09-039246Actual
296222331636.002024-09-024376Actual
7368200.002022-12-047446Budget
3401628.002025-01-036946Actual
1622519.002022-07-048016Actual
38551344.002025-05-049016Actual
2616917287.002024-06-021876Actual
38673160.002025-05-046766Actual
13950272.002023-06-037266Actual
626109.002022-06-036746Actual
2851195.002022-08-048936Actual
11836200.002023-04-036546Budget
10791234.002023-03-048756Actual
2300717.002024-03-036956Actual
648100.002022-06-038346Budget
37393543.002025-04-038016Actual
2604821839.002024-06-026036Actual
277730.002022-08-047126Budget
1904321818.002023-11-033376Actual
2600676.002024-06-027816Actual
352124361.002025-02-015266Actual
3183981.002024-11-028566Actual
33978-113.002025-01-039126Actual
27181447.002024-07-036636Actual
31824118.002024-11-026766Actual
2846544186.002024-08-033876Actual
11772200.002023-04-038726Budget
30722278547.002024-10-0310166Actual
743039.002022-12-048356Actual
20935340.002024-01-048716Actual
2300658.002024-03-036856Actual
1392515.002023-06-038256Actual
7228480.002022-12-047716Budget
1076440.002023-03-046856Budget
9595280.002023-02-016546Budget
37548395269.002025-04-03476Actual
14886223.002023-07-048936Actual
5168111.002022-10-047356Actual
22953192.002024-03-036736Actual
23908200.002024-04-027416Actual
274530.002022-08-048216Budget
116901900.002023-04-036216Budget
2397293.002024-04-028536Actual
1789925.002023-10-048526Actual
634627.002022-11-037166Actual
36391359.002025-03-049066Actual
628565.002022-11-036756Actual
363638399.002025-03-045366Actual
27223382.002024-07-038746Actual
14952198.002023-07-046566Actual
10774120.002023-03-047656Actual
505625272.002022-10-046036Actual
19898104.002023-12-047816Actual
30640104.002024-10-036746Actual
3185755087.002024-11-021976Actual
3902142.002022-09-037426Actual
15941811.002023-08-047666Actual
1289834.002023-05-048526Actual
3973185.002022-09-038936Actual
3627529.002025-03-048526Actual
85982328.002023-01-047666Actual
726840.002022-12-047126Budget
165360.002022-07-046726Budget
9759132096.002023-02-012976Actual
1875405.002022-07-048066Actual
13807139.002023-06-036716Actual
363691099.002025-03-046266Actual
199109.002023-12-049616Actual
35249302391.002025-02-01676Actual
861380.002023-01-048466Budget
2946212.002024-09-026926Actual
752014934.002022-12-042876Actual
525100.002022-06-036526Budget
2407275396.002024-04-021576Actual
37439234.002025-04-036736Actual
35184360.002025-02-019246Actual
3754647500.002025-04-039966Actual
1290383.002023-05-049026Actual
2110024603.002024-01-043476Actual
36421177986.002025-03-043976Actual
36233384.002025-03-046616Actual
25018108.002024-05-037446Actual
36294165.002025-03-047436Actual
645243.002022-06-038146Actual
2833780.002024-08-037136Actual
20944541.002024-01-046226Actual
250091447.002024-05-036146Actual
12983128.002023-05-047846Actual
13082171.002023-05-047366Actual
23988109.002024-04-027346Actual
2498922.002024-05-036936Actual
3171254.002024-11-026726Actual
1492418.002023-07-046956Actual
3178713460.002024-11-026056Actual
1798929953.002023-10-045766Actual
85211420.002023-01-046156Actual
339292818.002025-01-036116Actual
6207655.002022-11-038036Actual
30663699.002024-10-036256Actual
12846109.002023-05-048316Actual
1893710.002023-11-039636Actual
13044200.002023-05-048756Budget
3290386.002024-12-038446Actual
240306.002024-04-029656Actual
2987486.002022-08-047766Actual
6179668935.002022-11-031136Actual
8466276.002023-01-049036Actual
69940.002022-06-038556Budget
36268136.002025-03-047726Actual
18042143596.002023-10-043776Actual
18000377.002023-10-047266Actual
6158254.002022-11-038026Actual
31697124.002024-11-028316Actual
1593557.002023-08-046866Actual
3632790.002025-03-048346Actual
1800824.002023-10-048266Actual
26162338062.002024-06-02476Actual
682100.002022-06-037456Budget
2306410343.002024-03-03776Actual
26163320272.002024-06-02676Actual
4103217.002022-09-037266Actual
33943375.002025-01-038116Actual
3508575.002025-02-016816Actual
129133071.002023-05-046136Actual
13093480.002023-05-048066Budget
32932109.002024-12-038956Actual
950480.002023-02-016726Budget
29530193.002024-09-028946Actual
38713230568.002025-05-042976Actual
1398519810.002023-06-032876Actual
965692.002023-02-017456Actual
8542304.002023-01-047756Actual
2202842.002024-02-016756Actual
2401073.002024-04-026756Actual
34059265.002025-01-039256Actual
2298771.002024-03-037846Actual
34024260.002025-01-038146Actual
5170100.002022-10-047456Budget
1660100.002022-07-047326Budget
656107.002022-06-038946Actual
2506341712.002024-05-035666Actual
1788479.002023-10-046626Actual
13862109.002023-06-036736Actual
31754114.002024-11-028536Actual
1490085.002023-07-047346Actual
36241536.002025-03-047716Actual
484100.002022-06-036816Budget
7376444.002022-12-048046Actual
179845.002022-07-046856Actual
1493064.002023-07-047856Actual
198861782.002023-12-046116Actual
4137217300.002022-09-0310166Budget
2193464.002024-02-018416Actual
1798892985.002023-10-045666Actual
8585168.002023-01-046766Actual
838580.002023-01-046726Budget
36271103.002025-03-048126Actual
220494533.002024-02-015266Actual
32843151.002024-12-037726Actual
2511019810.002024-05-032876Actual
527721794.002022-10-043276Actual
3943120.002022-09-036736Actual
731880.002022-12-047136Budget
1485629.002023-07-048526Actual
117843000.002023-04-036136Budget
35188720.002025-02-016256Actual
191730707.002022-07-043476Actual
2207225.002024-02-018266Actual
8490168.002023-01-047446Actual
28429300.002024-08-038166Actual
363371919.002025-03-046156Actual
3280428159.002024-12-036016Actual
131283367.002023-05-042376Actual
11858280.002023-04-038146Budget
11810550.002023-04-038036Budget
3176115461.002024-11-026046Actual
514-218.002022-06-039116Actual
37464193.002025-04-036646Actual
2393028.002024-04-026726Actual
10573100.002023-03-046816Budget
24997327.002024-05-038136Actual
2393825.002024-04-027826Actual
20919279.002024-01-046616Actual
17894140.002023-10-048026Actual
3748615160.002025-04-036056Actual
761410.002022-06-038766Actual
614162.002022-11-036726Actual
27597.002022-08-049616Actual
35092127.002025-02-017816Actual
30406220.002022-08-044676Actual
580158.002022-06-036836Actual
30698136.002024-10-036766Actual
34019160.002025-01-037446Actual
7241100.002022-12-048416Budget
24041125.002024-04-026766Actual
5235128.002022-10-047866Actual
362821289157.002025-03-041036Actual
1395825.002023-06-038266Actual
13956397.002023-06-038066Actual
72082100.002022-12-046116Budget
6629984.002022-06-036056Actual
3741316.002025-04-036926Actual
22965103.002024-03-038336Actual
527818275.002022-10-043376Actual
35241338.002025-02-019066Actual
6353103.002022-11-037466Actual
1397939785.002023-06-031976Actual
7301302611.002022-12-041136Actual
31822254.002024-11-026566Actual
6376-123.002022-11-039166Actual
29431260.002024-09-026516Actual
1890-142.002022-07-049166Actual
16897454.002023-09-038736Actual
14920179.002023-07-046556Actual
384938.002022-09-036916Actual
12908870667.002023-05-041036Actual
21970645310.002024-02-011136Actual
840620.002023-01-048226Budget
1596113963.002023-08-04776Actual
3871131361.002025-05-042476Actual
1400019612.002023-06-0310076Actual
16986421.002023-09-039266Actual
11751125.002023-04-037326Actual
28392145.002024-08-037656Actual
6181502.002022-06-036146Actual
8535148.002023-01-047356Actual
7211433.002022-12-046516Actual
19048110117.002023-11-033976Actual
3511315.002025-02-016926Actual
616750.002022-11-038426Budget
3518611689.002025-02-016056Actual
4098114.002022-09-036866Actual
339811508328.002025-01-031036Actual
13972456166.002023-06-03676Actual
1788955.002023-10-047326Actual
32964451.002024-12-038766Actual
306066.002024-10-039626Actual
14834388.002023-07-049216Actual
30714382.002024-10-038766Actual
36299412.002025-03-048136Actual
21081352202.002024-01-04476Actual
2947686.002024-09-028926Actual
3745299.002025-04-038436Actual
7404100.002022-12-046656Budget
7084.002022-06-039656Actual
1192129.002023-04-039456Actual
31843-277.002024-11-029166Actual
7310280.002022-12-046636Budget
728763.002022-12-048326Actual
37501202.002025-04-038156Actual
626470.002022-11-038546Budget
26005260.002024-06-027716Actual
841671.002023-01-048926Actual
37388203.002025-04-037316Actual
24941361.002024-05-038016Actual
37509-194.002025-04-039156Actual
58247.002022-06-036936Actual
28464195099.002024-08-033776Actual
32833690.002024-12-036226Actual
2308630934.002024-03-034076Actual
1690444008.002022-07-041036Actual
9675200.002023-02-018756Budget
107984.002023-03-049656Actual
1076357.002023-03-046756Actual
2837290.002024-08-038346Actual
6198220.002022-11-037336Budget
9560220.002023-02-017336Budget
249544621.002024-05-036026Actual
20029108.002023-12-046766Actual
3854788.002025-05-048416Actual
179596.002023-10-049646Actual
220241224.002024-02-016156Actual
611-207.002022-06-039136Actual
13073100.002023-05-046766Budget
13032351.002023-05-048056Actual
29498421.002024-09-028136Actual
2392860.002024-04-026526Actual
1197280.002023-04-038566Budget
3072845739.002024-10-031476Actual
35196117.002025-02-017456Actual
1200417156.002023-04-033376Actual
38677107.002025-05-047266Actual
25078811.002024-05-037666Actual
1855125.002022-07-046766Actual
1794769.002023-10-047846Actual
7461213.002022-12-046666Actual
3074133566.002024-10-033376Actual
7240118.002022-12-048416Actual
32966448.002024-12-039066Actual
27146447.002024-07-039216Actual
37469145.002025-04-037346Actual
16931979.002023-09-036256Actual
1380223860.002023-06-036016Actual
1814200.002022-07-048056Budget
853050.002023-01-046856Budget
27200-421.002024-07-039136Actual
2831834.002024-08-038326Actual
28383872.002024-08-036256Actual
1825176.002022-07-048756Actual
1481679.002023-07-046816Actual
35089116.002025-02-017416Actual
329981762722.002024-12-034376Actual
18953159.002023-11-038146Actual
2617055087.002024-06-021976Actual
385852878.002025-05-046136Actual
392486.002022-09-038926Actual
8495379.002023-01-047746Actual
27137302.002024-07-038116Actual
105651900.002023-03-046216Budget
685243.002022-06-037756Actual
271761934480.002024-07-031136Actual
22080370.002024-02-019266Actual
950818.002023-02-017126Actual
11847220.002023-04-037346Budget
566308472.002022-06-031036Actual
3517869.002025-02-018446Actual
52005391.002022-10-045366Actual
16991218595.002023-09-03476Actual
1589715371.002023-08-046056Actual
200791686925.002023-12-044376Actual
8436124.002023-01-046836Actual
3173528620.002024-11-026036Actual
5082149.002022-10-047836Actual
22101113164.002024-02-013176Actual
26078187.002024-06-026646Actual
35239416.002025-02-018766Actual
26145244.002024-06-027766Actual
1201023350.002023-04-034076Actual
149191404.002023-07-046256Actual
14882109.002023-07-048336Actual
1852280.002022-07-046566Budget
2817520.002022-08-046536Actual
1804819810.002023-10-0410076Actual
749487.002022-06-038066Actual
8595224.002023-01-047366Actual
351859.002025-02-019646Actual
374362937.002025-04-036236Actual
36383463.002025-03-048066Actual
1485436.002023-07-048326Actual
1063562.002023-03-047826Actual
741145.002022-06-037466Actual
38587370.002025-05-046536Actual
1078860.002023-03-048456Budget
24930230.002024-05-036516Actual
33932336.002025-01-036616Actual
7248-218.002022-12-049116Actual
3299483332.002024-12-033776Actual
5225380.002022-10-047266Budget
1177842.002023-04-039426Actual
3755718324.002025-04-032076Actual
35101327.002025-02-019016Actual
117361502.002023-04-036126Actual
16833240.002023-09-037616Actual
27283208.002024-07-038966Actual
2507327.002024-05-036966Actual
3623760.002025-03-047116Actual
13034217.002023-05-048156Actual
2715292.002024-07-036526Actual
5190234.002022-10-048756Actual
19906196.002023-12-048916Actual
37416160.002025-04-037426Actual
2007222060.002023-12-043376Actual
3056246.002024-10-037116Actual
3868100.002022-09-038316Budget
7342550.002022-12-048736Budget
2401322.002024-04-027156Actual
11851200.002023-04-037646Budget
36235144.002025-03-046816Actual
636530.002022-11-038266Budget
36298666.002025-03-048036Actual
29521336.002024-09-027746Actual
1715474.002022-07-047736Actual
630751.002022-11-038356Actual
2618035916.002024-06-023376Actual
2844992726.002024-08-031576Actual
17983-89.002023-10-049156Actual
1997314.002023-12-046946Actual
180247115.002023-10-04876Actual
1698947500.002023-09-039966Actual
285610.002022-08-049636Actual
28401277.002024-08-038756Actual
864117074.002023-01-042476Actual
40744000.002022-09-035266Budget
1730120.002022-07-048536Actual
13117448277.002023-05-04676Actual
5169135.002022-10-047456Actual
21995528.002024-02-019236Actual
280577.002022-08-049226Actual
398016000.002022-09-036046Budget
14833-233.002023-07-049116Actual
2610550.002024-06-026756Actual
6234200.002022-11-036546Budget
189132551.002023-11-036136Actual
1887659.002023-11-038516Actual
38724-58833.002025-05-044676Actual
7226304.002022-12-047616Actual
5722042.002022-06-036236Actual
16985-252.002023-09-039166Actual
3640914978.002025-03-042276Actual
740200.002022-06-037466Budget
37545616.002025-04-039766Actual
6204562.002022-11-037736Actual
1187611800.002023-04-036056Budget
11710100.002023-04-037816Budget
75004948.002022-12-049466Actual
23012229.002024-03-037756Actual
3640517287.002025-03-041876Actual
17389.002022-07-049636Actual
329382709.002024-12-035366Actual
3058093777.002024-10-031226Actual
1701819810.002023-09-0310076Actual
24089111416.002024-04-023976Actual
2506116119.002024-05-035366Actual
11906200.002023-04-038156Budget
284068.002024-08-039656Actual
9722266.002023-02-018166Actual
329121387.002024-12-036156Actual
2292618.002024-03-036826Actual
955780.002023-02-017136Budget
845540.002023-01-048236Budget
33970109.002025-01-038126Actual
33988137.002025-01-036736Actual
1794222.002023-10-047146Actual
1310381.002023-05-048566Actual
1305795000.002023-05-045666Budget
18942172.002023-11-036646Actual
6149110.002022-11-037326Budget
12947100.002023-05-048536Budget
3174340.002024-11-027136Actual
3524412.002025-02-019666Actual
23903176.002024-04-026716Actual
32913925.002024-12-036256Actual
23063320339.002024-03-03676Actual
10740105.002023-03-048446Actual
1781193.002022-07-049046Actual
138458.002023-06-038226Actual
1295722604.002023-05-046046Actual
24001240.002024-04-029046Actual
303561833.002022-08-043776Actual
638949491.002022-11-031476Actual
11820100.002023-04-038536Budget
1481722.002023-07-046916Actual
10829171.002023-03-047366Actual
622719474.002022-11-036046Actual
1176862.002023-04-038426Actual
38543515.002025-05-048016Actual
505723400.002022-10-046036Budget
1581510.002023-08-049616Actual
31770139.002024-11-027346Actual
13966363.002023-06-039266Actual
305551870.002024-10-036116Actual
2201564.002024-02-018446Actual
10614975.002023-03-046226Actual
12927300.002023-05-047336Budget
352134361.002025-02-015366Actual
26061104.002024-06-027836Actual
28284189.002024-08-037416Actual
631696.002022-11-039056Actual
386111709.002025-05-046146Actual

Generated 2025-07-03 17:00:23.624 UTC