[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4683  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3074542487.002024-10-033876Actual
36303116.002025-03-048536Actual
191616969.002022-07-043376Actual
6218100.002022-11-038536Budget
10747241.002023-03-049046Actual
303216969.002022-08-043376Actual
7260226.002022-12-046526Actual
8648117169.002023-01-043576Actual
2882100.002022-08-047846Budget
7473220.002022-12-047366Budget
1865220.002022-07-047366Budget
1749100.002022-07-046746Budget
2847100.002022-08-048536Budget
7229547.002022-12-047716Actual
24016125.002024-04-027656Actual
120112804602.002023-04-034376Actual
3907200.002022-09-037726Budget
18451500.002022-07-046166Budget
14879495.002023-07-048036Actual
4988280.002022-10-048116Budget
3525247173.002025-02-011376Actual
285817200.002022-08-046046Budget
10596104.002023-03-048416Actual
6257280.002022-11-038146Budget
2607317.002024-06-029636Actual
24948146.002024-05-038916Actual
61822434.002022-11-036136Actual
6090291.002022-11-036516Actual
2901280.002022-08-049246Actual
56429.002022-06-039426Actual
48522.002022-06-036916Actual
2210929199.002024-02-014076Actual
28341610.002024-08-037736Actual
524690.002022-10-048566Budget
329121387.002024-12-036156Actual
5120220.002022-10-047346Budget
23046105.002024-03-037866Actual
3640332572.002025-03-041476Actual
117862300.002023-04-036236Budget
25663-19199.702024-06-019276Actual
11719100.002023-04-038316Budget
974613405.002023-02-01776Actual
34012281.002025-01-036546Actual
3178713460.002024-11-026056Actual
3642041637.002025-03-043876Actual
30559145.002024-10-036716Actual
1693893.002023-09-037356Actual
149425.002023-07-049656Actual
167640.002022-07-048326Budget
8621308.002023-01-049266Actual
728950.002022-12-048426Budget
239502.002024-04-029626Actual
13933206.002023-06-039256Actual
189141786.002023-11-036236Actual
200577064.002023-12-04876Actual
318134444.002024-11-025266Actual
116882000.002023-04-036116Budget
32913925.002024-12-036256Actual
84221209727.002023-01-041036Actual
2955445.002024-09-028556Actual
1301925.002023-05-047156Actual
3187529006.002024-11-024676Actual
2294144.002024-03-038926Actual
13986178668.002023-06-032976Actual
2884446.002022-08-048046Actual
9484480.002023-02-018716Budget
9568200.002023-02-017836Budget
3178064.002024-11-028546Actual
5233372.002022-10-047766Actual
1398926424.002023-06-033376Actual
36266126.002025-03-047426Actual
13981119509.002023-06-032176Actual
9645100.002023-02-016656Budget
95461607.002023-02-016236Actual
189649443.002023-11-036056Actual
2743304.002022-08-048116Actual
12831220.002023-05-047316Budget
160799.002022-07-046816Actual
189401419.002023-11-036246Actual
6372380.002022-11-038766Budget
162632.002022-07-048216Actual
30626120.002024-10-038336Actual
38382022.002022-09-036116Actual
1795248.002023-10-048446Actual
387106123.002025-05-042376Actual
702200.002022-06-038756Budget
230744466.002024-03-032376Actual
516181.002022-10-046756Actual
33951-360.002025-01-039116Actual
11858280.002023-04-038146Budget
1303777.002023-05-048356Actual
37568195089.002025-04-033576Actual
13998954914.702023-06-034576Actual
29607158561.002024-09-022176Actual
1168523442.002023-04-036016Actual
177779.002022-07-048546Actual
24092-36248.002024-04-024676Actual
1194736.002023-04-036966Actual
23926431.002024-04-026126Actual
38699406425.002025-05-04676Actual
797350000.002022-06-034276Actual
2842034.002024-08-036966Actual
108331600.002023-03-047666Budget
18036157848.002023-10-042976Actual
15856208.002023-08-047636Actual
23053340.002024-03-038766Actual
2610817.002024-06-027156Actual
303122461.002022-08-043276Actual
26159816.002024-06-029766Actual
1695610386.002023-09-035366Actual
20054196006.002023-12-04476Actual
33988137.002025-01-036736Actual
615670.002022-11-037826Budget
2988146.002022-08-047866Actual
2729566776.002024-07-031376Actual
32922117.002024-12-037656Actual
11962444.002023-04-038066Actual
27181200.002022-08-046216Budget
10712200.002023-03-046546Budget
3172631.002024-11-028526Actual
2095362.002024-01-047626Actual
22084151102.002024-02-0110166Actual
3870340642.002025-05-041476Actual
952420.002023-02-018226Budget
158336.002023-08-048226Actual
15958209808.002023-08-0410166Actual
2603286.002024-06-027726Actual
26157510.002024-06-029266Actual
3870262792.002025-05-041376Actual
5236480.002022-10-048066Budget
26014220.002024-06-028916Actual
6139120.002022-11-036626Actual
2292447.002024-03-036626Actual
15894-158.002023-08-049146Actual
835840.002023-01-048216Budget
2838114168.002024-08-036056Actual
27198343.002024-07-038936Actual
34091409.002025-01-039266Actual
32948140.002024-12-036766Actual
19932151.002023-12-048726Actual
22958202.002024-03-037436Actual
8405200.002023-01-048126Budget
3990105.002022-09-036746Actual
31710120.002024-11-026526Actual
740200.002022-06-037466Budget
1304262.002023-05-048556Actual
80114629.002022-06-0310076Actual
35121126.002025-02-018126Actual
10613850.002023-03-046226Budget
24032239.002024-04-025466Actual
35183-216.002025-02-019146Actual
505625272.002022-10-046036Actual
11738850.002023-04-036226Budget
559200.002022-06-038726Budget
2606429.002024-06-028236Actual
29538146.002024-09-026556Actual
5702300.002022-06-036136Budget
16899320.002023-09-039036Actual
17858157.002023-10-046716Actual
1789925.002023-10-048526Actual
2608767.002024-06-027846Actual
36340148.002025-03-046656Actual
3956480.002022-09-037736Budget
168751086060.002023-09-031036Actual
38533402.002025-05-046616Actual
10677100.002023-03-047436Budget
11838200.002023-04-036646Budget
386668392.002025-05-045766Actual
2192326.002024-02-016916Actual
169598655.002023-09-035766Actual
28442276502.002024-08-0310166Actual
36338960.002025-03-046256Actual
513980.002022-10-048446Budget
3757041212.002025-04-033876Actual
35152114.002025-02-018436Actual
1891925.002023-11-036936Actual
14940-142.002023-07-049156Actual
29558-147.002024-09-029156Actual
741112.002022-12-047156Actual
11919-72.002023-04-039156Actual
56060.002022-06-038926Actual
3060925768.002024-10-036036Actual
27253223.002024-07-039256Actual
1697998.002023-09-038366Actual
33949293.002025-01-038916Actual
2954321.002024-09-027156Actual
9575138.002023-02-018336Actual
1786034.002023-10-046916Actual
7217100.002022-12-046816Budget
139421294.002023-06-036266Actual
1487239.002023-07-046936Actual
2731213.002022-08-047316Actual
61781116030.002022-11-031036Actual
1282854.002023-05-047116Actual
2952776.002024-09-028446Actual
2910200.002022-08-046556Budget
2741550.002022-08-048016Budget
34082264.002025-01-038166Actual
32965292.002024-12-038966Actual
3863615018.002025-05-046056Actual
2608069.002024-06-026846Actual
96508.002023-02-016956Actual
15794202.002023-08-046616Actual
2300826.002024-03-037156Actual
6340200.002022-11-036666Budget
35209-138.002025-02-019156Actual
1693722.002023-09-037156Actual
3073155087.002024-10-031976Actual
9660200.002023-02-017756Budget
2195115.002024-02-017126Actual
16886262.002023-09-037336Actual
56822698.002022-06-036036Actual
19888189.002023-12-046516Actual
3742432.002025-04-038426Actual
13878162.002023-06-038936Actual
6314200.002022-11-038756Budget
12840513.002023-05-048016Actual
761410.002022-06-038766Actual
3753534.002025-04-038266Actual
1639291.002022-07-049216Actual
172343.002022-07-048236Actual
2980243.002022-08-047366Actual
179102251.002023-10-046236Actual
23011127.002024-03-037656Actual
2511423999.002024-05-033376Actual
139088.002023-06-039646Actual
29506-422.002024-09-029136Actual
416022895.002022-09-033876Actual
1305882568.002023-05-045666Actual
3637518.002025-03-046966Actual
399431.002022-09-037146Actual
28325153.002024-08-039226Actual
6151100.002022-11-037426Budget
5132192.002022-10-048146Actual
209981798.002024-01-046246Actual
854490.002023-01-047856Actual
35120204.002025-02-018026Actual
374881089.002025-04-036256Actual
388083.002022-09-039416Actual
5178289.002022-10-048056Actual
30098.002022-08-049666Actual
168743.002023-09-039626Actual
1799823.002023-10-046966Actual
8402259.002023-01-048026Actual
728763.002022-12-048326Actual
1606135.002022-07-046716Actual
14814203.002023-07-046616Actual
9721480.002023-02-018066Budget
240061453.002024-04-026156Actual
2501510.002024-05-036946Actual
21091138643.002024-01-042176Actual
410047.002022-09-037166Actual
67840.002022-06-037156Budget
640623131.002022-11-033876Actual
1593477.002023-08-046766Actual
3526132615.002025-02-012476Actual
29495538.002024-09-027736Actual
74561059.002022-12-046266Actual
22985113.002024-03-037646Actual
294851852.002024-09-026236Actual
240071017.002024-04-026256Actual
36315165.002025-03-046746Actual
29497679.002024-09-028036Actual
740770.002022-12-046756Budget
496100.002022-06-037816Budget
1995632.002023-12-048236Actual
173793.002022-07-049436Actual
18004363.002023-10-047766Actual
36364128.002025-03-045466Actual
5009850.002022-10-046126Budget
3006-214.002022-08-049166Actual
6116107.002022-11-038316Actual
12950550.002023-05-048736Budget
20029108.002023-12-046766Actual
8453406.002023-01-048136Actual
26015339.002024-06-029016Actual
18907-94.002023-11-039126Actual
1060676.002023-03-049416Actual
32864160.002024-12-036736Actual
18872221.002023-11-038116Actual
24937151.002024-05-037416Actual
2394218.002024-04-028326Actual
2952870.002024-09-028546Actual
3176694.002024-11-026746Actual
3180550.002024-11-028456Actual
31849239109.002024-11-02476Actual
31801291.002024-11-028056Actual
1299480.002023-05-048546Budget
2719343.002024-07-038236Actual
2961631605.002024-09-023476Actual
1484683.002023-07-047326Actual
9502138.002023-02-016626Actual
31822254.002024-11-026566Actual
670179.002022-06-036656Actual
17972159.002023-10-047756Actual
128181905.002023-05-046216Actual
514070.002022-10-048546Budget
4043110.002022-09-037356Budget
7297172.002022-12-049226Actual
2298110.002024-03-036946Actual
2734200.002022-08-047616Budget
13090100.002023-05-047866Budget
9638688.002023-02-016156Actual
158174922.002023-08-046026Actual
38391797.002022-09-036216Actual
1071880.002023-03-046846Budget
3966136.002022-09-038336Actual
53240.002022-06-036826Budget
29071040.002022-08-046156Actual
31717153.002024-11-027426Actual
36334396.002025-03-049246Actual
36414166450.002025-03-043176Actual
9468480.002023-02-017716Budget
18886874.002023-11-036226Actual
29437182.002024-09-027316Actual
295692118.002024-09-026366Actual
179351782.002023-10-046146Actual
2393439.002024-04-027326Actual
199131000.002023-12-046126Actual
27126237.002024-07-036616Actual
3624543.002025-03-048216Actual
1387484.002023-06-038336Actual
3862622.002025-05-048246Actual
182340.002022-07-048556Budget
29452499.002024-09-029216Actual
3056132.002024-10-036916Actual
1666161.002022-07-047726Actual
1181440.002023-04-038236Budget
1288655.002023-05-047826Actual
4134185.002022-09-039766Actual
9555117.002023-02-016836Actual
2398550.002024-04-026846Actual
20045302.002023-12-048766Actual
21024872.002024-01-046256Actual
16975106.002023-09-037866Actual
16835124.002023-09-037816Actual
191481801.002022-07-043176Actual
18867114.002023-11-037416Actual
37528208.002025-04-037366Actual
22989167.002024-03-038146Actual
838760.002023-01-046826Actual
6247105.002022-11-037446Actual
415620326.002022-09-033376Actual
639717945.002022-11-032476Actual
32933167.002024-12-039056Actual
19025246701.002023-11-03476Actual
2307524914.002024-03-032476Actual
3869413.002025-05-049666Actual
13027281.002023-05-047756Actual
2721930.002024-07-038246Actual
27212160.002024-07-037346Actual
15909245.002023-08-047756Actual
23009108.002024-03-037356Actual
1289550.002023-05-048326Budget
21018247.002024-01-049046Actual
19017194.002023-11-038966Actual
7499225.002022-12-049266Actual
2193376.002024-02-018316Actual
730200.002022-06-036766Budget
1988521700.002023-12-046016Actual
26016-271.002024-06-029116Actual
2201090.002024-02-017846Actual
2195641.002024-02-017826Actual
5180200.002022-10-048156Budget
36408191118.002025-03-042176Actual
3410930106.002025-01-032476Actual
514843.002022-10-049446Actual
2512028910.002024-05-034076Actual
626109.002022-06-036746Actual
2102214165.002024-01-046056Actual
2616917287.002024-06-021876Actual
8604501.002023-01-048066Actual
107101074.002023-03-046246Actual
3292850.002024-12-038356Actual
10877132096.002023-03-042976Actual
2291089.002024-03-038316Actual
1997168.002023-12-046746Actual
29449243.002024-09-028916Actual
3632876.002025-03-048446Actual
721943.002022-12-046916Actual
6153100.002022-11-037626Budget
6338200.002022-11-036566Budget
1314316153.002023-05-0410076Actual
20012151.002023-12-048756Actual
28277480.002024-08-036516Actual
3626414.002025-03-047126Actual
30682125.002024-10-038956Actual
22071251.002024-02-018166Actual
17921136.002023-10-047836Actual
3283042451.002024-12-031226Actual
40815572.002022-09-035766Actual
22025668.002024-02-016256Actual
14889457.002023-07-049236Actual
230589.002024-03-039666Actual
2392860.002024-04-026526Actual
3299223216.002024-12-033476Actual
362312224.002025-03-046216Actual
387018128.002025-05-04876Actual
28296459.002024-08-039016Actual
1747372.002022-07-046646Actual
2756-179.002022-08-049116Actual
2616047500.002024-06-029966Actual
12965200.002023-05-046646Budget
2107947500.002024-01-049966Actual
2108939785.002024-01-041976Actual
1801069.002023-10-048466Actual
23965382.002024-04-027736Actual
2008119810.002023-12-0410076Actual
14989116370.002023-07-042176Actual
4009276.002022-09-038146Actual
10581100.002023-03-047416Budget
484100.002022-06-036816Budget
2722911370.002024-07-036056Actual
10834389.002023-03-047766Actual
3171341.002024-11-026826Actual
28366208.002024-08-037646Actual
9642100.002023-02-016556Budget
3074228199.002024-10-033476Actual
10583260.002023-03-047616Actual
3297511240.002024-12-03776Actual
188851093.002023-11-036126Actual
5069105.002022-10-046836Actual
12823156.002023-05-046716Actual
2840055.002024-08-038556Actual
31782179.002024-11-028946Actual
2729311729.002024-07-03776Actual
2619023796.002024-06-024676Actual
177398.002022-07-048346Actual
974939992.002023-02-011476Actual
1482626.002023-07-048216Actual
3641133870.002025-03-042476Actual
488220.002022-06-037316Budget
15939118.002023-08-047366Actual
18962225.002023-11-039246Actual
2845729350.002024-08-032876Actual
1994030391.002023-12-046036Actual
29470105.002024-09-028126Actual
8370-254.002023-01-049116Actual
1313825020.002023-05-043876Actual
34090-245.002025-01-039166Actual
16890129.002023-09-037836Actual
1803828621.002023-10-043276Actual
3739533.002025-04-038216Actual
7319220.002022-12-047336Budget
18998200.002023-11-036566Actual
1585330.002023-08-047136Actual
2095011.002024-01-047126Actual
9583176.002023-02-018936Actual
339851483.002025-01-036236Actual
16912126.002023-09-037346Actual
15868-290.002023-08-049136Actual
295655502.002024-09-025766Actual
515364.002022-06-039216Actual
1616200.002022-07-047616Budget
13923246.002023-06-038056Actual
1852280.002022-07-046566Budget
386359.002025-05-049646Actual
352134361.002025-02-015366Actual
11969100.002023-04-038366Budget
31695351.002024-11-028116Actual
22915275.002024-03-039016Actual
2105816.002024-01-046966Actual
2510312485.002024-05-031876Actual
834270.002023-01-047116Budget
1731527.002022-07-048736Actual
105632000.002023-03-046116Budget
34087382.002025-01-038766Actual
220509066.002024-02-015366Actual
3071371.002024-10-038566Actual
23059595.002024-03-039766Actual
1171730.002023-04-038216Budget
6304200.002022-11-038156Budget
6197254.002022-11-037336Actual
28463240599.002024-08-033576Actual
3065271.002024-10-038346Actual
12867200.002023-05-046526Budget
32900265.002024-12-038146Actual
1608100.002022-07-046816Budget
389823.002022-09-037126Actual
1078762.002023-03-048456Actual
6161157.002022-11-038126Actual
1697073.002023-09-037266Actual
2831834.002024-08-038326Actual
8638113177.002023-01-042176Actual
3999100.002022-09-037446Budget
30723361796.002024-10-03476Actual
277440.002022-08-046826Budget
21970645310.002024-02-011136Actual
26172180130.002024-06-022176Actual
738280.002022-12-048346Budget
5259539102.002022-10-0410166Actual
7425116.002022-12-048156Actual
962568.002023-02-018446Actual
482109.002022-06-036716Actual
27275118.002024-07-037866Actual
24045322.002024-04-027266Actual
21037164.002024-01-048156Actual
1591549.002023-08-048456Actual
2617314830.002024-06-022276Actual
52311800.002022-10-047666Budget
21020329.002024-01-049246Actual
16831216.002023-09-037316Actual
6281100.002022-11-036556Budget
683100.002022-06-037656Budget
2838924.002024-08-037156Actual
32817153.002024-12-037816Actual
9553156.002023-02-016736Actual
12963232.002023-05-046546Actual
8581369.002023-01-046566Actual
611-207.002022-06-039136Actual
5213196.002022-10-046566Actual
1074280.002023-03-048546Budget

Generated 2025-07-03 07:30:35.107 UTC