[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4441  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2108939785.002024-01-031976Actual
2393121.002024-04-016826Actual
27220106.002024-07-028346Actual
722035.002022-12-037116Actual
2302953878.002024-03-025666Actual
2504744.002024-05-027856Actual
5084550.002022-10-038036Budget
37508242.002025-04-029056Actual
25111159582.002024-05-022976Actual
2729311729.002024-07-02776Actual
683100.002022-06-027656Budget
30613225.002024-10-026636Actual
7459280.002022-12-036566Budget
5073220.002022-10-037336Budget
18988177.002023-11-029256Actual
26095204.002024-06-018946Actual
4124110.002022-09-028566Actual
7419176.002022-12-037756Actual
6254380.002022-11-028046Budget
2616047500.002024-06-019966Actual
3630917.002025-03-039636Actual
96378700.002023-01-316056Budget
8356414.002023-01-038116Actual
28426407.002024-08-027766Actual
2497884.002024-05-029226Actual
191481801.002022-07-033176Actual
41091800.002022-09-027666Budget
392151.002022-09-028526Actual
36330382.002025-03-038746Actual
3861590.002025-05-036746Actual
5250149.002022-10-038966Actual
23003169.002024-03-026556Actual
17974169.002023-10-038056Actual
35107690.002025-01-316126Actual
37421115.002025-04-028126Actual
1307960.002023-05-037166Budget
17911363.002023-10-036536Actual
27264342.002024-07-026566Actual
3623642.002025-03-036916Actual
166166.002022-07-037326Actual
9745399924.002023-01-31676Actual
18952257.002023-11-028046Actual
632582898.002022-11-025666Actual
149457978.002023-07-035466Actual
210839626.002024-01-03776Actual
1284891.002023-05-038416Actual
260752020.002024-06-016146Actual
7337100.002022-12-038436Budget
11760200.002023-04-028026Budget
96956500.002023-01-316366Budget
1900329.002023-11-027166Actual
34047280.002025-01-027756Actual
18935-269.002023-11-029136Actual
74502813.002022-12-035766Actual
220878956.002024-01-31776Actual
2391790.002024-04-018516Actual
138841567.002023-06-026146Actual
11694280.002023-04-026616Budget
692162.002022-06-028156Actual
6256313.002022-11-028146Actual
1390915070.002023-06-026056Actual
2606780.002024-06-018536Actual
11858280.002023-04-028146Budget
528100.002022-06-026626Budget
3854885.002025-05-038516Actual
30560110.002024-10-026816Actual
502994.002022-10-037626Actual
11974410.002023-04-028766Actual
36289197.002025-03-036736Actual
8478280.002023-01-036546Budget
741240.002022-12-037156Budget
17929259.002023-10-038936Actual
962670.002023-01-318546Budget
139432725.002023-06-026366Actual
12977116.002023-05-037446Actual
7234384.002022-12-038116Actual
3741592.002025-04-027326Actual
1397939785.002023-06-021976Actual
34004311.002025-01-028936Actual
19006137.002023-11-027466Actual
1282980.002023-05-037116Budget
2723893.002024-07-027356Actual
116901900.002023-04-026216Budget
25663-19199.702024-05-319276Actual
746723.002022-12-036966Actual
10740105.002023-03-038446Actual
5028100.002022-10-037626Budget
23956213.002024-04-016536Actual
527149.002022-06-026626Actual
191215848.002022-07-032876Actual
7371200.002022-12-037646Budget
3294043823.002024-12-025666Actual
957340.002023-01-318236Budget
640623131.002022-11-023876Actual
4985131.002022-10-037816Actual
20054196006.002023-12-03476Actual
29580464.002024-09-017766Actual
622610.002022-11-029636Actual
3508732.002025-01-317116Actual
7201539.002022-06-026166Actual
2726019977.002024-07-026066Actual
13816476.002023-06-028016Actual
2501350.002024-05-026746Actual
2954151.002024-09-016856Actual
22969199.002024-03-028936Actual
4988280.002022-10-038116Budget
11837234.002023-04-026646Actual
9638688.002023-01-316156Actual
230589.002024-03-029666Actual
6092280.002022-11-026616Budget
1496622.002023-07-038266Actual
3401597.002025-01-026846Actual
11728-199.002023-04-029116Actual
139679.002023-06-029666Actual
3056246.002024-10-027116Actual
38639167.002025-05-036556Actual
7390116.002022-12-038946Actual
3178713460.002024-11-016056Actual
31798151.002024-11-017656Actual
7281283.002022-12-038026Actual
2721930.002024-07-028246Actual
3976380.002022-09-029236Actual
3172888.002024-11-018926Actual
2407055490.002024-04-011376Actual
22065197.002024-01-317366Actual
10821100.002023-03-036866Budget
2847025510.002024-08-0210076Actual
3627336.002025-03-038326Actual
16953184.002023-09-029256Actual
67270.002022-06-026756Budget
7342550.002022-12-038736Budget
4127468.002022-09-028766Actual
36276139.002025-03-038726Actual
750911595.002022-12-03876Actual
41631334567.002022-09-024376Actual
2725920467.002024-07-025766Actual
33993128.002025-01-027436Actual
13012100.002023-05-036656Budget
1671200.002022-07-038026Budget
11898100.002023-04-027656Budget
6382272800.002022-11-0210166Budget
1793312.002023-10-039636Actual
5078275.002022-10-037636Actual
32823115.002024-12-028516Actual
3890187.002022-09-026526Actual
28390112.002024-08-027356Actual
3958149.002022-09-027836Actual
72082100.002022-12-036116Budget
3854144.002022-09-027416Actual
26157510.002024-06-019266Actual
3399941.002025-01-028236Actual
21989111.002024-01-318436Actual
35207112.002025-01-318956Actual
3742782.002025-04-028926Actual
56822698.002022-06-026036Actual
11852351.002023-04-027746Actual
2618121970.002024-06-013476Actual
2109210603.002024-01-032276Actual
2600676.002024-06-017816Actual
38682132.002025-05-037866Actual
9720430.002023-01-318066Actual
1589715371.002023-08-036056Actual
21078435.002024-01-039766Actual
19022301.002023-11-029766Actual
970296.002023-01-316766Actual
8545334.002023-01-038056Actual
16891497.002023-09-028036Actual
2764437.002022-08-036126Actual
740200.002022-06-027466Budget
2399522.002024-04-018246Actual
946053.002023-01-317116Actual
21054162.002024-01-036566Actual
13887174.002023-06-026646Actual
1496870.002023-07-038466Actual
55736.002022-06-028526Actual
5083565.002022-10-038036Actual
9736-136.002023-01-319166Actual
1700210710.002023-09-022276Actual
12929100.002023-05-037436Budget
1390256.002023-06-028546Actual
2722811.002024-07-029646Actual
209427535.002024-01-036026Actual
84731404.002023-01-036146Actual
29588451.002024-09-018766Actual
1383288.002023-06-026526Actual
21018247.002024-01-039046Actual
3511955.002025-01-317826Actual
17914126.002023-10-036836Actual
2960171710.002024-09-011376Actual
328603326.002024-12-026136Actual
24014104.002024-04-017356Actual
38621167.002025-05-037646Actual
3520215.002025-01-318256Actual
16897454.002023-09-028736Actual
1634468.002022-07-038716Actual
26147288.002024-06-018066Actual
179936290.002023-10-036366Actual
294301332.002024-09-016216Actual
3951112.002022-09-027436Actual
27161736.002022-08-036116Actual
54450.002022-06-027826Budget
1711104.002022-07-037436Actual
26015339.002024-06-019016Actual
15969122649.002023-08-032176Actual
6187364.002022-11-026536Actual
24040253.002024-04-016666Actual
502214.002022-10-037126Actual
2303010386.002024-03-025766Actual
30746140131.002024-10-023976Actual
2967395.002022-08-036566Actual
128181905.002023-05-036216Actual
32881427.002024-12-029036Actual
2818473.002022-08-036636Actual
23989113.002024-04-017446Actual
2296783.002024-03-028536Actual
39811500.002022-09-026146Budget
7243109.002022-12-038516Actual
15940127.002023-08-037466Actual
159226.002023-08-039656Actual
2720981.002024-07-026846Actual
2107086.002024-01-038466Actual
7346360.002022-12-039236Actual
9754105139.002023-01-312176Actual
6140100.002022-11-026626Budget
2108548779.002024-01-031376Actual
5238280.002022-10-038166Budget
1877280.002022-07-038166Budget
13944204.002023-06-026566Actual
33970109.002025-01-028126Actual
1800983.002023-10-038366Actual
131117.002023-05-039666Actual
5152950.002022-10-036156Budget
3848100.002022-09-026816Budget
27164138.002024-07-028126Actual
13142325033.002023-05-034676Actual
12982100.002023-05-037846Budget
3864317.002025-05-036956Actual
9559237.002023-01-317336Actual
2946680.002024-09-017626Actual
29494299.002024-09-017636Actual
682100.002022-06-027456Budget
854360.002023-01-037856Budget
181170.002022-07-037856Budget
396339.002022-09-028236Actual
2203653.002024-01-317856Actual
28466166200.002024-08-023976Actual
7258750.002022-12-036226Budget
28366208.002024-08-027646Actual
23966127.002024-04-017836Actual
962568.002023-01-318446Actual
9617348.002023-01-318046Actual
1772100.002022-07-038346Budget
2837683.002022-08-038036Actual
1904230356.002023-11-023276Actual
607527.002022-06-028736Actual
10679322.002023-03-037636Actual
619565.002022-11-027136Actual
668200.002022-06-026556Budget
636200.002022-06-027646Budget
9598198.002023-01-316646Actual
2198735.002024-01-318236Actual
38714169746.002025-05-033176Actual
180240.002022-07-037156Budget
9719100.002023-01-317866Budget
73071378.002022-12-036236Actual
24019283.002024-04-018056Actual
210476.002024-01-039656Actual
33931370.002025-01-026516Actual
75990.002022-06-028566Budget
2599960.002024-06-016816Actual
2394414.002024-04-018526Actual
2602811.002024-06-017126Actual
12930124.002023-05-037436Actual
2093369.002024-01-038416Actual
765291.002022-06-029266Actual
2392954.002024-04-016626Actual
5232380.002022-10-037766Budget
7228480.002022-12-037716Budget
3747981.002025-04-028546Actual
4031550.002022-09-026256Budget
6294100.002022-11-027456Budget
50541495532.002022-10-031036Actual
2718575.002024-07-027136Actual
17995210.002023-10-036666Actual
636967.002022-11-028466Actual
117843000.002023-04-026136Budget
37465100.002025-04-026746Actual
106603645.002023-03-036136Actual
1064010.002023-03-038226Budget
31859184569.002024-11-012176Actual
5123161.002022-10-037446Actual
14940-142.002023-07-039156Actual
3872529624.002025-05-0310076Actual
1793971.002023-10-036746Actual
29458116.002024-09-016526Actual
5712497.002022-06-026136Actual
636779.002022-11-028366Actual
3186326058.002024-11-012876Actual
1794053.002023-10-036846Actual
1667200.002022-07-037726Budget
22930132.002024-03-027426Actual
5225380.002022-10-037266Budget
3903100.002022-09-027426Budget
3185566413.002024-11-011576Actual
7435200.002022-12-038756Budget
3522534.002025-01-316966Actual
305561637.002024-10-026216Actual
633157.002022-06-027346Actual
188591078.002023-11-026216Actual
1591316.002023-08-038256Actual
32983166274.002024-12-022176Actual
35144194.002025-01-317436Actual
3740414.002025-04-029616Actual
385160.002022-09-027116Budget
31869203048.002024-11-013576Actual
2006313109.002023-12-032076Actual
150044137561.002023-07-034376Actual
37449361.002025-04-028136Actual
8499380.002023-01-038046Budget
2715997.002024-07-027426Actual
1288655.002023-05-037826Actual
4989316.002022-10-038116Actual
8603129.002023-01-037866Actual
13951142.002023-06-027366Actual
363638399.002025-03-035366Actual
7331401.002022-12-038136Actual
2308630934.002024-03-024076Actual
159628396.002023-08-03876Actual
131239604.002023-05-031876Actual
6629984.002022-06-026056Actual
1182920600.002023-04-026046Budget
35157-356.002025-01-319136Actual
2306864708.002024-03-021576Actual
32989153415.002024-12-023176Actual
848533.002023-01-036946Actual
352116.002025-01-319656Actual
2102850.002024-01-036856Actual
63796.002022-11-029666Actual
25036907.002024-05-026256Actual
25093326.002024-05-029766Actual
30406220.002022-08-034676Actual
37539451.002025-04-028766Actual
6198220.002022-11-027336Budget
183982800.002022-07-035666Budget
306371065.002024-10-026246Actual
35271155812.002025-01-313976Actual
4001189.002022-09-027646Actual
3296913.002024-12-029666Actual
2306410343.002024-03-02776Actual
13843131.002023-06-028026Actual
36391359.002025-03-039066Actual
4999410.002022-10-038716Actual
36313364.002025-03-036546Actual
7475129.002022-12-037466Actual
31697124.002024-11-018316Actual
1596113963.002023-08-03776Actual
36252-421.002025-03-039116Actual
9709380.002023-01-317266Budget
179102251.002023-10-036236Actual
55440.002022-06-028426Actual
283821454.002024-08-026156Actual
30576436.002024-10-029016Actual
30672123.002024-10-027656Actual
36239174.002025-03-037416Actual
1381043.002023-06-027116Actual
1065062.002023-03-038926Actual
17980151.002023-10-038756Actual
2092898.002024-01-037816Actual
1597724969.002023-08-033376Actual
2402264.002024-04-018356Actual
976329674.002023-01-313476Actual
24986197.002024-05-026636Actual
172343.002022-07-038236Actual
33995536.002025-01-027736Actual
10781200.002023-03-038156Budget
3404878.002025-01-027856Actual
18036157848.002023-10-032976Actual
9468480.002023-01-317716Budget
21091138643.002024-01-032176Actual
8338140.002023-01-036716Actual
8448562.002023-01-037736Actual
13027281.002023-05-037756Actual
3862962.002025-05-038546Actual
3750557.002025-04-028556Actual
22001232.002024-01-316646Actual
2202932.002024-01-316856Actual
159301261.002023-08-036266Actual
9655100.002023-01-317456Budget
35189120.002025-01-316556Actual
7229547.002022-12-037716Actual
3289230.002024-12-026946Actual
1874480.002022-07-038066Budget
3168870.002024-11-017116Actual
97558321.002023-01-312276Actual
20037308.002023-12-037766Actual
967755.002023-01-318956Actual
616315.002022-11-028226Actual
2946140.002024-09-016826Actual
4164-32698.002022-09-024676Actual
7274100.002022-12-037626Budget
19963-277.002023-12-039136Actual
21037164.002024-01-038156Actual
1580981.002023-08-038516Actual
659220.002022-06-029246Actual
3511169.002025-01-316726Actual
36283832857.002025-03-031136Actual
12901176.002023-05-038726Actual
30704157.002024-10-027466Actual
9554100.002023-01-316836Budget
13131125424.002023-05-032976Actual
1788813.002023-10-037126Actual
14821186.002023-07-037616Actual
274530.002022-08-038216Budget
1601280.002022-07-036516Budget
17882662.002023-10-036226Actual
631934.002022-11-029456Actual
19962346.002023-12-039036Actual
130602600.002023-05-035766Budget
30595262.002024-10-028026Actual
2601813.002024-06-019616Actual
17945123.002023-10-037646Actual
11857480.002023-04-028046Budget
20036676.002023-12-037666Actual
16898208.002023-09-028936Actual
13930101.002023-06-028956Actual
609932.002022-11-027116Actual
15958209808.002023-08-0310166Actual
17875359.002023-10-039016Actual
8480302.002023-01-036646Actual
2401155.002024-04-016856Actual
34117141685.002025-01-023776Actual
9548332.002023-01-316536Actual
16917324.002023-09-028046Actual
17879102841.002023-10-031226Actual
19019-239.002023-11-029166Actual
1284431.002023-05-038216Actual
13849113.002023-06-028726Actual
38605349.002025-05-038936Actual
2931270.002022-08-038056Actual
22080370.002024-01-319266Actual
2397293.002024-04-018536Actual
14952198.002023-07-036566Actual
2713829.002024-07-028216Actual
11849100.002023-04-027446Budget
33967126.002025-01-027726Actual
6138100.002022-11-026526Budget
2291177.002024-03-028416Actual
15942281.002023-08-037766Actual
3291753.002024-12-026856Actual
16886262.002023-09-027336Actual
27292416055.002024-07-02676Actual
2720341.002022-08-036516Actual
9489378.002023-01-319216Actual
511727.002022-10-036946Actual
5214200.002022-10-036566Budget
15799158.002023-08-037316Actual
28423209.002024-08-027366Actual
29524248.002024-09-018146Actual
3007358.002022-08-039266Actual
14958650.002023-07-037266Actual
1190945.002023-04-028356Actual
362853296.002025-03-036136Actual
738201.002022-06-027366Actual
31771135.002024-11-017446Actual
1783257.002022-07-039246Actual
24931209.002024-05-026616Actual
13106131.002023-05-038966Actual
22921544.002024-03-026126Actual
96367644.002023-01-316056Actual
22947712469.002024-03-021136Actual
1830117.002022-07-039256Actual
21938226.002024-01-319016Actual
363122038.002025-03-036246Actual
1484683.002023-07-037326Actual
19949168.002023-12-037336Actual
294938.002022-08-039456Actual
6191169.002022-11-026736Actual
26121181.002024-06-018956Actual
2727997.002024-07-028366Actual
2846946667.002024-08-024676Actual
34077128.002025-01-027466Actual
3642041637.002025-03-033876Actual
149611425.002023-07-037666Actual
8627374699.002023-01-0310166Actual
35224116.002025-01-316866Actual
35151132.002025-01-318336Actual
2301767.002024-03-028356Actual
388083.002022-09-029416Actual
638615645.002022-11-02776Actual
1387484.002023-06-028336Actual
1631100.002022-07-038416Budget
2970359.002022-08-036666Actual
2749100.002022-08-038416Budget
4096100.002022-09-026766Budget
2611190.002024-06-017656Actual
3634259.002025-03-036856Actual
13962340.002023-06-028766Actual
329366.002024-12-029656Actual
2726954.002024-07-027166Actual
29544102.002024-09-017356Actual
22033123.002024-01-317456Actual
116892405.002023-04-026216Actual
170488.002022-07-036836Actual
79589617.002022-06-023976Actual
182138.002022-07-038456Actual
19897320.002023-12-037716Actual
24995127.002024-05-027836Actual
11986645861.002023-04-02476Actual
6410311853.002022-11-024676Actual
7504151900.002022-12-0310166Budget
6651098.002022-06-026156Actual
950368.002023-01-316726Actual

Generated 2025-07-02 18:45:25.028 UTC