[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5063  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31785367.002024-11-019246Actual
2952870.002024-09-018546Actual
30626120.002024-10-028336Actual
401580.002022-09-028446Budget
38684332.002025-05-038166Actual
95461607.002023-01-316236Actual
854360.002023-01-037856Budget
27240113.002024-07-027656Actual
28289379.002024-08-028116Actual
24019283.002024-04-018056Actual
1595747500.002023-08-039966Actual
738770.002022-12-038546Budget
1762450.002022-07-037746Actual
3526541631.002025-01-313276Actual
3756133870.002025-04-022476Actual
1088589192.002023-03-033976Actual
75183402.002022-12-032376Actual
1804732644.002023-10-034676Actual
28601404.002022-08-036146Actual
2600918.002024-06-018216Actual
5066100.002022-10-036736Budget
2107947500.002024-01-039966Actual
622816000.002022-11-026046Budget
21018247.002024-01-039046Actual
1310187.002023-05-038466Actual
119959219.002023-04-022076Actual
692162.002022-06-028156Actual
2210596484.002024-01-313576Actual
1391553.002023-06-026856Actual
168030.002022-07-038526Budget
1076440.002023-03-036856Budget
84281654.002023-01-036236Actual
3072147500.002024-10-029966Actual
1857100.002022-07-036866Budget
9583176.002023-01-318936Actual
9640382.002023-01-316256Actual
1790166.002023-10-038926Actual
2934167.002022-08-038156Actual
2308023030.002024-03-023376Actual
1691920.002023-09-028246Actual
29622267.002022-08-036166Actual
23911125.002024-04-017816Actual
7339100.002022-12-038536Budget
3282915.002024-12-029616Actual
13805302.002023-06-026516Actual
49611800.002022-10-036116Budget
283272322615.002024-08-021036Actual
22972408.002024-03-029236Actual
38718183511.002025-05-033576Actual
36289197.002025-03-036736Actual
3640247881.002025-03-031376Actual
30565248.002024-10-027616Actual
4148101323.002022-09-022176Actual
2207225.002024-01-318266Actual
11927583.002023-04-025466Actual
477280.002022-06-026516Budget
2307621197.002024-03-022876Actual
4095151.002022-09-026766Actual
1892830.002023-11-028236Actual
10846103.002023-03-038466Actual
1764100.002022-07-037846Budget
3291010.002024-12-029646Actual
1383530.002023-06-026826Actual
30675272.002024-10-028056Actual
37477102.002025-04-028346Actual
11811380.002023-04-028136Budget
2728177.002024-07-028566Actual
302718119.002022-08-032476Actual
18866123.002023-11-027316Actual
2946318.002024-09-017126Actual
8610112.002023-01-038366Actual
964741.002023-01-316756Actual
130641900.002023-05-036166Budget
21974365.002024-01-316536Actual
1065829601.002023-03-036036Actual
129601900.002023-05-036146Budget
1886276.002023-11-026716Actual
1587011.002023-08-039636Actual
1683200.002022-07-038726Budget
28340339.002024-08-027636Actual
17911363.002023-10-036536Actual
504151.002022-10-038326Actual
6135650.002022-11-026226Budget
9712103.002023-01-317466Actual
3906241.002022-09-027726Actual
973080.002023-01-318566Budget
15854150.002023-08-037336Actual
51071000.002022-10-036246Budget
1989329.002023-12-037116Actual
3923200.002022-09-028726Budget
1685862.002023-09-027326Actual
7230157.002022-12-037816Actual
30239507.002022-08-032076Actual
38699406425.002025-05-03676Actual
8584335.002023-01-036666Actual
283821454.002024-08-026156Actual
18036157848.002023-10-032976Actual
31764204.002024-11-016546Actual
2293721.002024-03-028326Actual
1789828.002023-10-038426Actual
2093369.002024-01-038416Actual
6353103.002022-11-027466Actual
5065280.002022-10-036636Budget
11839100.002023-04-026746Budget
21062119.002024-01-037466Actual
3180550.002024-11-018456Actual
27274433.002024-07-027766Actual
1591549.002023-08-038456Actual
3622927096.002025-03-036016Actual
7295129.002022-12-039026Actual
9472632.002023-01-318016Actual
30604-166.002024-10-029126Actual
29498421.002024-09-018136Actual
19016340.002023-11-028766Actual
36321230.002025-03-037646Actual
682100.002022-06-027456Budget
22000256.002024-01-316546Actual
30739143177.002024-10-023176Actual
15944356.002023-08-038066Actual
34023421.002025-01-028046Actual
305551870.002024-10-026116Actual
733340.002022-12-038236Actual
3006-214.002022-08-039166Actual
13871406.002023-06-028036Actual
3058599.002024-10-026626Actual
11711142.002023-04-027816Actual
628649.002022-11-026856Actual
6090291.002022-11-026516Actual
2946117.002022-08-039056Actual
610259.002022-06-029036Actual
7342550.002022-12-038736Budget
848640.002023-01-037146Budget
1887351.002022-07-038766Actual
1490957.002023-07-038446Actual
220509066.002024-01-315366Actual
29457713.002024-09-016226Actual
63150.002022-06-027146Budget
75139604.002022-12-031876Actual
524690.002022-10-038566Budget
38646125.002025-05-037456Actual
3635460.002025-03-038456Actual
2961533230.002024-09-013376Actual
611531.002022-11-028216Actual
18908158.002023-11-029226Actual
11903280.002023-04-028056Budget
733440.002022-12-038236Budget
3755914830.002025-04-022276Actual
33931370.002025-01-026516Actual
1649100.002022-07-036526Budget
502994.002022-10-037626Actual
7472157.002022-12-037366Actual
25057-82.002024-05-029156Actual
1994030391.002023-12-036036Actual
17923347.002023-10-038136Actual
38579-166.002025-05-039126Actual
27233126.002024-07-026656Actual
35082205.002025-01-316516Actual
86237.002023-01-039666Actual
1887321.002023-11-028216Actual
3857293.002022-09-027616Actual
5125200.002022-10-037646Budget
16876781963.002023-09-021136Actual
28324-92.002024-08-029126Actual
10850380.002023-03-038766Budget
31865159458.002024-11-013176Actual
1596586479.002023-08-031576Actual
157921639.002023-08-036216Actual
107551300.002023-03-036156Budget
9566550.002023-01-317736Actual
36250343.002025-03-038916Actual
5206600.002022-06-026026Budget
29538146.002024-09-016556Actual
15956412.002023-08-039766Actual
22916-220.002024-03-029116Actual
119243900.002023-04-025266Budget
10571200.002023-03-036716Budget
37531446.002025-04-027766Actual
13956397.002023-06-028066Actual
2512028910.002024-05-024076Actual
1636142.002022-07-038916Actual
20046159.002023-12-038966Actual
31700485.002024-11-018716Actual
391510.002022-09-028226Budget
2407138402.002024-04-011476Actual
3738629.002025-04-026916Actual
10745380.002023-03-038746Budget
1084892.002023-03-038566Actual
8345300.002023-01-037316Budget
13099101.002023-05-038366Actual
8545334.002023-01-038056Actual
1866200.002022-07-037466Budget
105632000.002023-03-036116Budget
78110564.002022-06-022076Actual
3068716712.002024-10-025266Actual
654351.002022-06-028746Actual
2720318897.002024-07-026046Actual
11804280.002023-04-027636Budget
13033200.002023-05-038156Budget
29504343.002024-09-018936Actual
3638529.002025-03-038266Actual
2601813.002024-06-019616Actual
3296913.002024-12-029666Actual
16923265.002023-09-028746Actual
617268.002022-11-028926Actual
210476.002024-01-039656Actual
1894466.002023-11-026846Actual
5046176.002022-10-038726Actual
28442276502.002024-08-0210166Actual
35170133.002025-01-317446Actual
23056-244.002024-03-029166Actual
2095011.002024-01-037126Actual
32963103.002024-12-028566Actual
13964272.002023-06-029066Actual
3755011476.002025-04-02776Actual
259951017.002024-06-016216Actual
32880278.002024-12-028936Actual
240071017.002024-04-016256Actual
38540288.002025-05-037616Actual
9501200.002023-01-316626Budget
83739.002023-01-039616Actual
38658261.002025-05-039056Actual
2602464.002024-06-016626Actual
9722266.002023-01-318166Actual
4033112.002022-09-026556Actual
20016188.002023-12-039256Actual
5178.002022-06-029616Actual
3174199.002024-11-016836Actual
1492418.002023-07-036956Actual
8547200.002023-01-038156Budget
34078864.002025-01-027666Actual
15960419804.002023-08-03676Actual
1062317.002023-03-036926Actual
1999910.002023-12-036956Actual
3641543232.002025-03-033276Actual
273164820988.002024-07-024376Actual
1693467.002023-09-026756Actual
9469547.002023-01-317716Actual
1699939785.002023-09-021976Actual
2722285.002024-07-028546Actual
15827111.002023-08-037426Actual
9641650.002023-01-316256Budget
362862397.002025-03-036236Actual
21970645310.002024-01-311136Actual
630514.002022-11-028256Actual
2001135.002023-12-038556Actual
119571600.002023-04-027666Budget
2397811.002024-04-019636Actual
31717153.002024-11-017426Actual
1392265.002023-06-027856Actual
726913.002022-12-037126Actual
34039190.002025-01-026656Actual
23072114313.002024-03-022176Actual
40903260.002022-09-026366Actual
1582315.002023-08-036826Actual
744380.002022-06-027766Budget
10582280.002023-03-037616Budget
15979171222.002023-08-033576Actual
2109011486.002024-01-032076Actual
5133280.002022-10-038146Budget
36382114.002025-03-037866Actual
2831710.002024-08-028226Actual
8648117169.002023-01-033576Actual
3182739.002024-11-017166Actual
1300269.002023-05-039446Actual
7460234.002022-12-036566Actual
35171168.002025-01-317646Actual
504870.002022-10-038926Actual
8501233.002023-01-038146Actual
2827300.002022-08-037336Budget
2731029706.002024-07-023476Actual
48522.002022-06-026916Actual
108871168871.002023-03-034376Actual
611-207.002022-06-029136Actual
167930.002022-07-038426Budget
6159280.002022-11-028026Budget
3168027273.002024-11-016016Actual
18337300.002022-07-035266Actual
23926431.002024-04-016126Actual
1305553802.002023-05-035466Actual
3857548.002025-05-038526Actual
3286748.002024-12-027136Actual
2405654.002024-04-018566Actual
116892405.002023-04-026216Actual
3171674.002024-11-017326Actual
182435.002022-07-038556Actual
35130204.002025-01-319226Actual
37501202.002025-04-028156Actual
14886223.002023-07-038936Actual
29475139.002024-09-018726Actual
239511839928.002024-04-011036Actual
3857453.002025-05-038426Actual
3750220.002025-04-028256Actual
389370.002022-09-026726Budget
3737925290.002025-04-026016Actual
375118.002025-04-029656Actual
962470.002023-01-318446Budget
6139120.002022-11-026626Actual
11974410.002023-04-028766Actual
25056103.002024-05-029056Actual
7244527.002022-12-038716Actual
3634259.002025-03-036856Actual
9484480.002023-01-318716Budget
1900095.002023-11-026766Actual
1299299.002023-05-038446Actual
9709380.002023-01-317266Budget
1307960.002023-05-037166Budget
2616864054.002024-06-011576Actual
1891224865.002023-11-026036Actual
612345.002022-06-029236Actual
1989168.002023-12-036816Actual
10861184805.002023-03-0310166Actual
6270-188.002022-11-029146Actual
34000144.002025-01-028336Actual
13853117.002023-06-029226Actual
31776228.002024-11-018146Actual
30696297.002024-10-026566Actual
12977116.002023-05-037446Actual
2727828.002024-07-028266Actual
2609911.002024-06-019646Actual
37399485.002025-04-028716Actual
1086875387.002023-03-031576Actual
35198197.002025-01-317756Actual
2308385046.002024-03-023776Actual
32833690.002024-12-026226Actual
497147.002022-06-027816Actual
1745280.002022-07-036546Budget
1895555.002023-11-028346Actual
36386104.002025-03-038366Actual
5169135.002022-10-037456Actual
3066918.002024-10-027156Actual
118908.002023-04-026956Actual
962120.002023-01-318246Budget
952660.002023-01-318326Budget
239254671.002024-04-016026Actual
17963127.002023-10-036556Actual
3853770.002025-05-037116Actual
1173078.002023-04-029416Actual
19011260.002023-11-028166Actual
96956500.002023-01-316366Budget
1289212.002023-05-038226Actual
2978550.002022-08-037266Budget
2961938238.002024-09-013876Actual
3751725095.002025-04-026066Actual
1596365489.002023-08-031376Actual
40754700.002022-09-025366Budget
191890735.002022-07-033576Actual
13009650.002023-05-036256Budget
1886357.002023-11-026816Actual
30673221.002024-10-027756Actual
35221337.002025-01-316566Actual
8536120.002023-01-037356Budget
32964451.002024-12-028766Actual
9713100.002023-01-317466Budget
1495620.002023-07-036966Actual
1182920600.002023-04-026046Budget
25077161.002024-05-027466Actual
2725118.002022-08-036816Actual
3989100.002022-09-026746Budget
28142176.002022-08-036236Actual
15802359.002023-08-037716Actual
4106100.002022-09-027466Budget
149181685.002023-07-036156Actual
523780.002022-06-026226Actual
229189.002024-03-029616Actual
636967.002022-11-028466Actual
31740136.002024-11-016736Actual
1305795000.002023-05-035666Budget
3749190.002025-04-026756Actual
3747981.002025-04-028546Actual
1689684.002023-09-028536Actual
621240.002022-11-028236Budget
30697270.002024-10-026666Actual
8366527.002023-01-038716Actual
1087920237.002023-03-033276Actual
1799024613.002023-10-036066Actual
35148600.002025-01-318036Actual
85796500.002023-01-036366Budget
72519.002022-12-039616Actual
12853468.002023-05-038716Actual
108056160.002023-03-035766Actual
190480142.002022-07-031576Actual
2501782.002024-05-027346Actual
69420.002022-06-028256Budget
34081426.002025-01-028066Actual
29488167.002024-09-016736Actual
55013.002022-06-028226Actual
2107177.002024-01-038566Actual
27615460.002022-08-036026Actual
26145244.002024-06-017766Actual
29445112.002024-09-018316Actual
7156700.002022-06-025766Budget
1174394.002023-04-026726Actual
1285090.002023-05-038516Budget
108331600.002023-03-037666Budget
1193120302.002023-04-026066Actual
2390540.002024-04-016916Actual
2725620467.002024-07-025366Actual
752014934.002022-12-032876Actual
1803828621.002023-10-033276Actual
2837471.002024-08-028546Actual
35241338.002025-01-319066Actual
3063415.002024-10-029636Actual
8403280.002023-01-038026Budget
28591500.002022-08-036146Budget
1282734.002023-05-036916Actual
1296982.002023-05-036846Actual
179361039.002023-10-036246Actual
35174364.002025-01-318046Actual
1646815.002022-07-036126Actual
3071371.002024-10-028566Actual
17975104.002023-10-038156Actual
12966211.002023-05-036646Actual
640100.002022-06-027846Budget
3181690882.002024-11-015666Actual
24082111416.002024-04-013176Actual
18947118.002023-11-027346Actual
31748160.002024-11-017836Actual
29482835735.002024-09-011136Actual
50611300.002022-10-036236Budget
686200.002022-06-027756Budget
2503411051.002024-05-026056Actual
30575284.002024-10-028916Actual
10831100.002023-03-037466Budget
14836126504.002023-07-031226Actual
965692.002023-01-317456Actual
37464193.002025-04-026646Actual
2391790.002024-04-018516Actual
22961128.002024-03-027836Actual
865516000.002023-01-0310076Actual
2108635147.002024-01-031476Actual
5168111.002022-10-037356Actual
36330382.002025-03-038746Actual
29437182.002024-09-017316Actual
1583420.002023-08-038326Actual
5130380.002022-10-038046Budget
3185110832.002024-11-01776Actual
23022216.002024-03-029056Actual
22951428.002024-03-026536Actual
772147741.002022-06-02476Actual
3640655087.002025-03-031976Actual
13950272.002023-06-027266Actual
63273500.002022-11-025766Budget
2721133.002024-07-027146Actual
19924146.002023-12-037726Actual
165088.002022-07-036526Actual
11720108.002023-04-028416Actual
10774120.002023-03-037656Actual
15868-290.002023-08-039136Actual
20993-282.002024-01-039136Actual
17930399.002023-10-039036Actual
12928237.002023-05-037336Actual
1062525.002023-03-037126Actual
2880382.002022-08-037746Actual
6214140.002022-11-028336Actual
3515038.002025-01-318236Actual
14879495.002023-07-038036Actual
33994298.002025-01-027636Actual
1803519018.002023-10-032876Actual
1200322461.002023-04-023276Actual
402610192.002022-09-026056Actual
9536-86.002023-01-319126Actual
34031321.002025-01-029046Actual
229366.002024-03-028226Actual
29497679.002024-09-018036Actual
2998100.002022-08-038466Budget
9568200.002023-01-317836Budget
12837480.002023-05-037716Budget
2407511486.002024-04-012076Actual
616315.002022-11-028226Actual
31765186.002024-11-016646Actual
2501294.002024-05-026646Actual
13905211.002023-06-029046Actual
2196031.002024-01-318326Actual
36364128.002025-03-035466Actual
3856968.002025-05-037826Actual
23048263.002024-03-028166Actual
2784127.002022-08-037726Actual
1078762.002023-03-038456Actual
3394438.002025-01-028216Actual
4004100.002022-09-027846Budget
511480.002022-06-028716Budget
3628429204.002025-03-036036Actual
77631186.002022-06-021376Actual
294576.002022-08-038956Actual
3623642.002025-03-036916Actual
17868315.002023-10-038116Actual
260461737676.002024-06-011036Actual
1797188.002023-10-037656Actual
3015345566.002022-08-03676Actual
391950.002022-09-028426Budget
1191759.002023-04-028956Actual
19957111.002023-12-038336Actual
22067760.002024-01-317666Actual
2210231223.002024-01-313276Actual
1306221349.002023-05-036066Actual
35096102.002025-01-318316Actual
12963232.002023-05-036546Actual
2094176689.002024-01-031226Actual
1591069.002023-08-037856Actual
276058075.002022-08-031226Actual
1583255.002023-08-038126Actual
31722107.002024-11-018126Actual
7440100.002022-12-039256Actual
729839.002022-12-039426Actual
60861800.002022-11-026116Budget
2834550.002022-08-037736Budget
29458116.002024-09-016526Actual
24045322.002024-04-017266Actual
9466304.002023-01-317616Actual
12869100.002023-05-036626Budget
2944200.002022-08-038756Budget
11790473.002023-04-026636Actual

Generated 2025-07-02 23:20:33.023 UTC