[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4960  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623550.002022-07-238016Budget
52699988.002022-10-232076Actual
10711196.002023-03-236546Actual
3862777.002025-05-238346Actual
3290127.002024-12-228246Actual
20027235.002023-12-236566Actual
72072190.002022-12-236116Actual
24964111.002024-05-227426Actual
6338200.002022-11-226566Budget
1190159.002023-04-227856Actual
3866591544.002025-05-235666Actual
179093095.002023-10-236136Actual
3641635580.002025-03-233376Actual
3295030.002024-12-226966Actual
2498922.002024-05-226936Actual
67840.002022-06-227156Budget
3632790.002025-03-238346Actual
11847220.002023-04-227346Budget
2947-94.002022-08-239156Actual
3745397.002025-04-228536Actual
219691033750.002024-02-201036Actual
19980314.002023-12-238046Actual
1295820600.002023-05-236046Budget
1591457.002023-08-238356Actual
24932106.002024-05-226716Actual
22972408.002024-03-229236Actual
279625.002022-08-238426Actual
28353761.002024-08-229236Actual
28323115.002024-08-229026Actual
3525457454.002025-02-201576Actual
250661876.002024-05-226166Actual
1392265.002023-06-227856Actual
26061104.002024-06-217836Actual
1287876.002023-05-237326Actual
1888361364.002023-11-221226Actual
3640715731.002025-03-232076Actual
12996410.002023-05-238746Actual
1070620600.002023-03-236046Budget
3869129.002022-09-228316Actual
12936164.002023-05-237836Actual
5170100.002022-10-237456Budget
220552273.002024-02-206166Actual
119387600.002023-04-226366Budget
24026133.002024-04-218956Actual
37515107728.002025-04-225666Actual
1997419.002023-12-237146Actual
284684005897.002024-08-224376Actual
38550224.002025-05-238916Actual
3186734573.002024-11-213376Actual
6269235.002022-11-229046Actual
37416160.002025-04-227426Actual
200664422.002023-12-232376Actual
2960417287.002024-09-211876Actual
3396310.002025-01-227126Actual
21963113.002024-02-208726Actual
704109.002022-06-229056Actual
2835200.002022-08-237836Budget
8464550.002023-01-238736Budget
2615066.002024-06-218366Actual
2848120.002022-08-238536Actual
1887095.002023-11-227816Actual
177130.002022-07-238246Budget
3168745.002024-11-216916Actual
1804527754.002023-10-234076Actual
11951587.002023-04-227266Actual
29431260.002024-09-216516Actual
2406810956.002024-04-21776Actual
27306228168.002024-07-222976Actual
2828148.002024-08-226916Actual
362814.002025-03-239626Actual
108657852.002023-03-23876Actual
1692164.002023-09-228446Actual
3875480.002022-09-228716Budget
28440682.002024-08-229766Actual
178543061.002023-10-236116Actual
3748615160.002025-04-226056Actual
186020.002022-07-237166Actual
3521411.002025-02-205466Actual
4054280.002022-09-228056Budget
23977501.002024-04-219236Actual
19988218.002023-12-239046Actual
2404294.002024-04-216866Actual
35233470.002025-02-208066Actual
239521272906.002024-04-211136Actual
28402151.002024-08-228956Actual
34079362.002025-01-227766Actual
1745280.002022-07-236546Budget
7399950.002022-12-236156Budget
11772200.002023-04-228726Budget
10611950.002023-03-236126Budget
13023100.002023-05-237456Budget
14813223.002023-07-236516Actual
2402118.002024-04-218256Actual
85982328.002023-01-237666Actual
614894.002022-11-227326Actual
410047.002022-09-227166Actual
2000943.002023-12-238356Actual
8351480.002023-01-237716Budget
26102746.002024-06-216256Actual
7277255.002022-12-237726Actual
271569.002024-07-226926Actual
75886.002022-06-228566Actual
574380.002022-06-226536Budget
15906127.002023-08-237356Actual
38681459.002025-05-237766Actual
17411500.002022-07-236146Budget
11826360.002023-04-229236Actual
96921300.002023-02-206166Budget
729839.002022-12-239426Actual
1187456.002023-04-229446Actual
2899210.002022-08-239046Actual
4148101323.002022-09-222176Actual
30620263.002024-10-227636Actual
2193464.002024-02-208416Actual
11941322.002023-04-226666Actual
340361604.002025-01-226156Actual
32854-89.002024-12-229126Actual
22061113.002024-02-206866Actual
1381043.002023-06-227116Actual
407951600.002022-09-225666Budget
6206200.002022-11-227836Budget
967340.002023-02-208556Budget
394624.002022-09-226936Actual
386668392.002025-05-235766Actual
2200539.002024-02-207146Actual
1889374.002023-11-227326Actual
18888106.002023-11-226626Actual
94482100.002023-02-206116Budget
37506277.002025-04-228756Actual
7472157.002022-12-237366Actual
37446599.002025-04-227736Actual
9464161.002023-02-207416Actual
7327168.002022-12-237836Actual
845640.002023-01-238236Actual
15894-158.002023-08-239146Actual
40754700.002022-09-225366Budget
3988200.002022-09-226646Budget
13921222.002023-06-227756Actual
28369408.002024-08-228046Actual
33967126.002025-01-227726Actual
35245385.002025-02-209766Actual
9486185.002023-02-208916Actual
797350000.002022-06-224276Actual
7336138.002022-12-238336Actual
7474100.002022-12-237466Budget
621240.002022-11-228236Budget
3751312663.002025-04-225366Actual
2719343.002024-07-228236Actual
22037188.002024-02-208056Actual
24977-50.002024-05-229126Actual
6210380.002022-11-228136Budget
271319292.002022-08-236016Actual
318743264577.002024-11-214376Actual
14962293.002023-07-237766Actual
28285309.002024-08-227616Actual
9663198.002023-02-208056Actual
95453300.002023-02-206136Budget
25018108.002024-05-227446Actual
36359-188.002025-03-239156Actual
10632193.002023-03-237726Actual
3527040362.002025-02-203876Actual
18941189.002023-11-226546Actual
397914352.002022-09-226046Actual
28621400.002022-08-236246Budget
291923.002022-08-237156Actual
1587117406.002023-08-236046Actual
13142325033.002023-05-234676Actual
14913203.002023-07-239046Actual
7280280.002022-12-238026Budget
38724-58833.002025-05-234676Actual
1200298681.002023-04-223176Actual
21008302.002024-01-237746Actual
16990173111.002023-09-2210166Actual
2193222.002024-02-208216Actual
22043151.002024-02-208756Actual
19994793.002023-12-236256Actual
28428484.002024-08-228066Actual
12839135.002023-05-237816Actual
107541399.002023-03-236156Actual
27200-421.002024-07-229136Actual
1189692.002023-04-227456Actual
302814629.002022-08-232876Actual
1071880.002023-03-236846Budget
285596.002022-08-239436Actual
60861800.002022-11-226116Budget
36380664.002025-03-237666Actual
2843032.002024-08-228266Actual
16915267.002023-09-227746Actual
14841127.002023-07-236626Actual
63204.002022-11-229656Actual
1902953557.002023-11-221376Actual
3627432.002025-03-238426Actual
11822585.002023-04-228736Actual
36279-101.002025-03-239126Actual
748480.002022-06-228066Budget
2204234.002024-02-208556Actual
3632626.002025-03-238246Actual
3632972.002025-03-238546Actual
2006313109.002023-12-232076Actual
34032-257.002025-01-229146Actual
30738244980.002024-10-222976Actual
15958209808.002023-08-2310166Actual
271782454.002024-07-226136Actual
303122461.002022-08-233276Actual
2610711.002024-06-216956Actual
1179652.002023-04-226936Actual
37521315.002025-04-226566Actual
622238.002022-06-226546Actual
2956453774.002024-09-215666Actual
3750462.002025-04-228456Actual
399431.002022-09-227146Actual
2717726565.002024-07-226036Actual
2615811.002024-06-219666Actual
316812239.002024-11-216116Actual
182435.002022-07-238556Actual
1764100.002022-07-237846Budget
2292524.002024-03-226726Actual
3526132615.002025-02-202476Actual
27135127.002024-07-227816Actual
26094229.002024-06-218746Actual
26156-306.002024-06-219166Actual
18012378.002023-10-238766Actual
2961631605.002024-09-213476Actual
3640517287.002025-03-231876Actual
5085380.002022-10-238136Budget
2290134.002024-03-227116Actual
36301144.002025-03-238336Actual
26086242.002024-06-217746Actual
1997981.002023-12-237846Actual
13805302.002023-06-226516Actual
2304034.002024-03-227166Actual
1614125.002022-07-237416Actual
28423209.002024-08-227366Actual
22078278.002024-02-209066Actual
2402264.002024-04-218356Actual
2305185.002024-03-228466Actual
10570307.002023-03-236616Actual
167640.002022-07-238326Budget
38819.002022-09-229616Actual
8638113177.002023-01-232176Actual
38539185.002025-05-237416Actual
682100.002022-06-227456Budget
260761516.002024-06-216246Actual
738127.002022-12-238246Actual
1901227.002023-11-228266Actual
1803423102.002023-10-232476Actual
24028-164.002024-04-219156Actual
21930365.002024-02-208016Actual
8339100.002023-01-236816Budget
3862622.002025-05-238246Actual
23989113.002024-04-217446Actual
2610495.002024-06-216656Actual
8434169.002023-01-236736Actual
2752410.002022-08-238716Actual
163388.002022-07-238516Actual
33956855.002025-01-226126Actual
388310712.002022-09-226026Actual
408417400.002022-09-226066Budget
18004363.002023-10-237766Actual
2602943.002024-06-217326Actual
3525517287.002025-02-201876Actual
856712400.002023-01-235366Budget
158422.002023-08-239626Actual
1989219.002023-12-236916Actual
41459604.002022-09-221876Actual
6357322.002022-11-227766Actual
10591280.002023-03-238116Budget
1903339785.002023-11-221976Actual
575468.002022-06-226536Actual
12822280.002023-05-236616Budget
7388410.002022-12-238746Actual
75139604.002022-12-231876Actual
24086147426.002024-04-213576Actual
2764437.002022-08-236126Actual
12863950.002023-05-236126Budget
10590338.002023-03-238116Actual
38693535.002025-05-239266Actual
3074037628.002024-10-223276Actual
411939.002022-09-228266Actual
12888200.002023-05-238026Budget
3869647500.002025-05-239966Actual
21928344.002024-02-207716Actual
3184747500.002024-11-219966Actual
2097732.002024-01-236936Actual
284153193.002024-08-226366Actual
8465179.002023-01-238936Actual
615769.002022-11-227826Actual
3635460.002025-03-238456Actual
975717248.002023-02-202476Actual
85657493.002023-01-235266Actual
29450374.002024-09-219016Actual
107101074.002023-03-236246Actual
32968598.002024-12-229266Actual
167844.002022-07-238426Actual
2303923.002024-03-226966Actual
27173204.002024-07-229226Actual
1384481.002023-06-228126Actual
3074959803.002024-10-224676Actual
5049107.002022-10-239026Actual
374611352.002025-04-226146Actual
179960.002022-07-236856Budget
35248247827.002025-02-20476Actual
731100.002022-06-226866Budget
5250149.002022-10-238966Actual
10839480.002023-03-238066Budget
416222906.002022-09-224076Actual
50890.002022-06-228516Budget
1057654.002023-03-237116Actual
16917324.002023-09-228046Actual
1897027.002023-11-226856Actual
15804450.002023-08-238016Actual
2613921.002024-06-216966Actual
36240298.002025-03-237616Actual
2103816.002024-01-238256Actual
2955256.002024-09-218356Actual
6152122.002022-11-227626Actual
27227492.002024-07-229246Actual
3640465795.002025-03-231576Actual
2506012537.002024-05-225266Actual
1383288.002023-06-226526Actual
139412372.002023-06-226166Actual
13923246.002023-06-228056Actual
1873100.002022-07-237866Budget
28297-367.002024-08-229116Actual
1598618820.002023-08-2310076Actual
36293281.002025-03-237336Actual
1700924969.002023-09-223376Actual
23902361.002024-04-216616Actual
3516720.002025-02-206946Actual
130511983.002023-05-235266Actual
61822434.002022-11-226136Actual
15802359.002023-08-237716Actual
1481722.002023-07-236916Actual
30685257.002024-10-229256Actual
37474445.002025-04-228046Actual
1900095.002023-11-226766Actual
1311814052.002023-05-23776Actual
26115130.002024-06-218156Actual
17955112.002023-10-238946Actual
10877132096.002023-03-232976Actual
2095011.002024-01-237126Actual
2298216.002024-03-227146Actual
38697279740.002025-05-2310166Actual
189651065.002023-11-226156Actual
188590.002022-07-238566Budget
1652100.002022-07-236626Budget
2608229.002024-06-217146Actual
7355410.002022-12-236546Actual
3864317.002025-05-236956Actual
952947.002023-02-208426Actual
1700519216.002023-09-222876Actual
2110024603.002024-01-233476Actual
619670.002022-11-227136Budget
61516692.002022-06-226046Actual
1200016000.002023-04-222876Actual
35239416.002025-02-208766Actual
30743187856.002024-10-223576Actual
1795016.002023-10-238246Actual
12935200.002023-05-237836Budget
8403280.002023-01-238026Budget
16894106.002023-09-228336Actual
13085100.002023-05-237466Budget
500280.002022-06-228116Budget
2983158.002022-08-237466Actual
168497761.002023-09-226026Actual
1588864.002023-08-238346Actual
6255506.002022-11-228046Actual
33934127.002025-01-226816Actual
12993100.002023-05-238446Budget
10722220.002023-03-237346Budget
26163320272.002024-06-21676Actual
38683536.002025-05-238066Actual
30084544.002022-08-239466Actual
22070405.002024-02-208066Actual
1305659200.002023-05-235466Budget
2962425784.002024-09-2110076Actual
385852878.002025-05-236136Actual
250648955.002024-05-225766Actual
34111220962.002025-01-222976Actual
6318128.002022-11-229256Actual
10665515.002023-03-236536Actual
2714086.002024-07-228416Actual
2726954.002024-07-227166Actual
2196031.002024-02-208326Actual
2307310603.002024-03-222276Actual
1904195435.002023-11-223176Actual
32823115.002024-12-228516Actual
3404878.002025-01-227856Actual
37438471.002025-04-226636Actual
40744000.002022-09-225266Budget
3861827.002025-05-237146Actual
11817100.002023-04-228436Budget
1997168.002023-12-236746Actual
12953-197.002023-05-239136Actual
11976117.002023-04-228966Actual
15982109868.002023-08-233976Actual
179062003586.002023-10-231036Actual
13839150.002023-06-227426Actual
7390116.002022-12-238946Actual
3864180.002025-05-236756Actual
2393121.002024-04-216826Actual
9601100.002023-02-206846Budget
639230604.002022-11-221976Actual
130861600.002023-05-237666Budget
2195641.002024-02-207826Actual
1624280.002022-07-238116Budget
179913030.002023-10-236166Actual
38721164802.002025-05-233976Actual
5010892.002022-10-236126Actual
36364128.002025-03-235466Actual
2502419.002024-05-228246Actual
2603090.002024-06-217426Actual
11919-72.002023-04-229156Actual
11729332.002023-04-229216Actual
33947106.002025-01-228516Actual
2724514.002024-07-228256Actual
37507157.002025-04-228956Actual
1805131.002022-07-237456Actual
119983367.002023-04-222376Actual
631934.002022-11-229456Actual
52005391.002022-10-235366Actual
50078112.002022-10-236026Actual
14965223.002023-07-238166Actual
753021794.002022-12-234076Actual
1076840.002023-03-237156Budget
2205311332.002024-02-205766Actual
728520.002022-12-238226Budget
303821349.002022-08-234076Actual
24992130.002024-05-227436Actual
2884446.002022-08-238046Actual
1176410.002023-04-228226Budget
799629881.702022-06-224576Actual
190502542054.002023-11-224376Actual
16912126.002023-09-227346Actual
14978387259.002023-07-2310166Actual
2298771.002024-03-227846Actual
1170180.002023-04-227116Budget
965110.002023-02-207156Actual
16881408.002023-09-226636Actual
863265464.002023-01-231376Actual
261321870.002024-06-216166Actual
731627.002022-12-236936Actual
21992257.002024-02-208936Actual
3401740.002025-01-227146Actual
16898208.002023-09-228936Actual
8606310.002023-01-238166Actual
8433280.002023-01-236636Budget
168793309.002023-09-226236Actual
37480347.002025-04-228746Actual
28466166200.002024-08-223976Actual
10618157.002023-03-236626Actual
1686479.002023-09-228126Actual
27133237.002024-07-227616Actual
1075072.002023-03-239446Actual
3868534.002025-05-238266Actual
3066743.002024-10-226856Actual
1494323235.002023-07-235266Actual
272960.002022-08-237116Budget
510316000.002022-10-236046Budget
527089984.002022-10-232176Actual
1802812485.002023-10-231876Actual
1903411985.002023-11-222076Actual
36424-128799.002025-03-234676Actual
27198343.002024-07-228936Actual
1686067.002023-09-227626Actual
1899243261.002023-11-225666Actual
2006239785.002023-12-231976Actual
373811557.002025-04-226216Actual
295860389.002022-08-235666Actual
5076100.002022-10-237436Budget
37420186.002025-04-228026Actual
169224336.002022-07-236036Actual
2205422152.002024-02-206066Actual
2107947500.002024-01-239966Actual
74423.002022-12-239656Actual
2494096.002024-05-227816Actual
14880306.002023-07-238136Actual
375191803.002025-04-226266Actual
14994180402.002023-07-232976Actual
29596183407.002024-09-2110166Actual
2616047500.002024-06-219966Actual
17001120836.002023-09-222176Actual
5050-86.002022-10-239126Actual
1484347.002023-07-236826Actual
1692072.002023-09-228346Actual
38602138.002025-05-238436Actual
30391573502.002022-08-234376Actual
1079394.002023-03-238956Actual
362302502.002025-03-236116Actual
5171131.002022-10-237656Actual
3747981.002025-04-228546Actual
16913157.002023-09-227446Actual
17912330.002023-10-236636Actual
54561.002022-06-227826Actual
3170514.002024-11-219616Actual
1381831.002023-06-228216Actual
29550165.002024-09-218156Actual
12870105.002023-05-236626Actual
645243.002022-06-228146Actual
6137133.002022-11-226526Actual
9653120.002023-02-207356Budget
628565.002022-11-226756Actual
2600124.002024-06-217116Actual
4103217.002022-09-227266Actual
27161187.002024-07-227726Actual
1191260.002023-04-228456Budget
8335280.002023-01-236616Budget
839126.002023-01-237126Actual
751510084.002022-12-232076Actual
1701819810.002023-09-2210076Actual
5123161.002022-10-237446Actual
10734280.002023-03-238146Budget

Generated 2025-07-22 17:46:26.502 UTC