[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5456  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26156-306.002024-06-019166Actual
2973100.002022-08-036866Budget
8415234.002023-01-038726Actual
21074307.002024-01-039066Actual
22012214.002024-01-318146Actual
30743187856.002024-10-023576Actual
3640655087.002025-03-031976Actual
2952525.002024-09-018246Actual
38682132.002025-05-037866Actual
31797136.002024-11-017456Actual
6117100.002022-11-028316Budget
28341610.002024-08-027736Actual
3516017373.002025-01-316046Actual
1693615.002023-09-026956Actual
28391120.002024-08-027456Actual
41631334567.002022-09-024376Actual
498584.002022-06-028016Actual
276058075.002022-08-031226Actual
30640104.002024-10-026746Actual
832824800.002023-01-036016Budget
2293141.002024-03-027626Actual
3744152.002025-04-026936Actual
23976-301.002024-04-019136Actual
29516637.002022-08-035266Actual
37448582.002025-04-028036Actual
10579220.002023-03-037316Budget
2949944.002024-09-018236Actual
8431280.002023-01-036536Budget
1593726.002023-08-037166Actual
283016659.002024-08-026026Actual
541105.002022-06-027626Actual
18021379360.002023-10-03476Actual
8366527.002023-01-038716Actual
1300415997.002023-05-036056Actual
17938137.002023-10-036646Actual
670179.002022-06-026656Actual
16913157.002023-09-027446Actual
3856200.002022-09-027616Budget
1789587.002023-10-038126Actual
17900113.002023-10-038726Actual
621280.002022-06-026546Budget
17421671.002022-07-036146Actual
2509447500.002024-05-029966Actual
3869129.002022-09-028316Actual
19977137.002023-12-037646Actual
22064127.002024-01-317266Actual
72519.002022-12-039616Actual
7282200.002022-12-038126Budget
16943211.002023-09-028056Actual
16831216.002023-09-027316Actual
1073630.002023-03-038246Budget
2302953878.002024-03-025666Actual
11872-137.002023-04-029146Actual
2291271.002024-03-028516Actual
20936161.002024-01-038916Actual
3627432.002025-03-038426Actual
3177971.002024-11-018446Actual
8452655.002023-01-038036Actual
29618122660.002024-09-013776Actual
27135127.002024-07-027816Actual
9639950.002023-01-316156Budget
10829171.002023-03-037366Actual
614347.002022-11-026826Actual
9630101.002023-01-318946Actual
1301560.002023-05-036756Budget
23983125.002024-04-016646Actual
18976137.002023-11-027756Actual
11807200.002023-04-027836Budget
35180312.002025-01-318746Actual
25054151.002024-05-028756Actual
38604554.002025-05-038736Actual
3405449.002025-01-028556Actual
277440.002022-08-036826Budget
159301261.002023-08-036266Actual
13881332.002023-06-029236Actual
10724100.002023-03-037446Budget
1700924969.002023-09-023376Actual
96956500.002023-01-316366Budget
3634983.002025-03-037856Actual
1582839.002023-08-037626Actual
11940355.002023-04-026566Actual
240628.002024-04-019666Actual
11711142.002023-04-027816Actual
363691099.002025-03-036266Actual
3997152.002022-09-027346Actual
609932.002022-11-027116Actual
1481679.002023-07-036816Actual
18888106.002023-11-026626Actual
18917118.002023-11-026736Actual
2401874.002024-04-017856Actual
273036123.002024-07-022376Actual
277511.002022-08-036926Actual
14852104.002023-07-038126Actual
38551344.002025-05-039016Actual
15800139.002023-08-037416Actual
7506217286.002022-12-03476Actual
351859.002025-01-319646Actual
139412372.002023-06-026166Actual
52853479464.002022-10-034376Actual
32964451.002024-12-028766Actual
30656151.002024-10-028946Actual
15951159.002023-08-038966Actual
6295100.002022-11-027656Budget
26178163004.002024-06-013176Actual
2093123.002024-01-038216Actual
2210680520.002024-01-313776Actual
408057287.002022-09-025666Actual
8604501.002023-01-038066Actual
34046155.002025-01-027656Actual
2501294.002024-05-026646Actual
9553156.002023-01-316736Actual
2970359.002022-08-036666Actual
19011260.002023-11-028166Actual
2096496.002024-01-039026Actual
7338117.002022-12-038436Actual
6103100.002022-11-027416Budget
3902142.002022-09-027426Actual
36340148.002025-03-036656Actual
1700831512.002023-09-023276Actual
20956137.002024-01-038026Actual
301610391.002022-08-03776Actual
1382097.002023-06-028416Actual
3631019871.002025-03-036046Actual
389370.002022-09-026726Budget
1201023350.002023-04-024076Actual
23974244.002024-04-018936Actual
75230.002022-06-028266Budget
3747629.002025-04-028246Actual
32864160.002024-12-026736Actual
1071596.002023-03-036746Actual
29656900.002022-08-036366Budget
3398328903.002025-01-026036Actual
617635.002022-11-029426Actual
38638925.002025-05-036256Actual
1692911930.002023-09-026056Actual
976329674.002023-01-313476Actual
26017452.002024-06-019216Actual
14836126504.002023-07-031226Actual
1898141.002023-11-028356Actual
409933.002022-09-026966Actual
16972131.002023-09-027466Actual
9554100.002023-01-316836Budget
1801167.002023-10-038566Actual
18942172.002023-11-026646Actual
28295298.002024-08-028916Actual
1894349.002022-07-039766Actual
2978550.002022-08-037266Budget
169323000.002022-07-036036Budget
13034217.002023-05-038156Actual
36288387.002025-03-036636Actual
3945100.002022-09-026836Budget
2202310850.002024-01-316056Actual
6313234.002022-11-028756Actual
28279214.002024-08-026716Actual
128181905.002023-05-036216Actual
6294100.002022-11-027456Budget
1788813.002023-10-037126Actual
23054198.002024-03-028966Actual
108738321.002023-03-032276Actual
1796643.002023-10-036856Actual
29451-299.002024-09-019116Actual
23988109.002024-04-017346Actual
16899320.002023-09-029036Actual
2006820603.002023-12-032876Actual
329452086.002024-12-026366Actual
2609156.002024-06-018346Actual
2611353.002024-06-017856Actual
12965200.002023-05-036646Budget
861380.002023-01-038466Budget
6155200.002022-11-027726Budget
1792200.002022-07-036556Budget
1725200.002022-07-038336Budget
13008985.002023-05-036256Actual
29622267.002022-08-036166Actual
1685862.002023-09-027326Actual
26057168.002024-06-017336Actual
3404221.002025-01-026956Actual
271419800.002022-08-036016Budget
732109.002022-06-026866Actual
387018128.002025-05-03876Actual
5123161.002022-10-037446Actual
8607280.002023-01-038166Budget
293620.002022-08-038256Budget
497560.002022-10-037116Budget
3292850.002024-12-028356Actual
40780.002022-09-025466Budget
175550.002022-07-037146Budget
32863314.002024-12-026636Actual
167414.002022-07-038226Actual
28453183595.002024-08-022176Actual
2770100.002022-08-036626Budget
294842381.002024-09-016136Actual
4116372.002022-09-028166Actual
38724-58833.002025-05-034676Actual
10698527.002023-03-038736Actual
6314200.002022-11-028756Budget
11951587.002023-04-027266Actual
1292580.002023-05-037136Budget
16834432.002023-09-027716Actual
3525655087.002025-01-311976Actual
16990173111.002023-09-0210166Actual
524480.002022-06-026226Budget
129133071.002023-05-036136Actual
2961631605.002024-09-013476Actual
35090225.002025-01-317616Actual
8441245.002023-01-037336Actual
746835.002022-12-037166Actual
139421294.002023-06-026266Actual
33947106.002025-01-028516Actual
385160.002022-09-027116Budget
10749322.002023-03-039246Actual
2093369.002024-01-038416Actual
1596439881.002023-08-031476Actual
21011223.002024-01-038146Actual
5011650.002022-10-036226Budget
731627.002022-12-036936Actual
375182060.002025-04-026166Actual
36371178.002025-03-036566Actual
8336261.002023-01-036616Actual
19957111.002023-12-038336Actual
16991218595.002023-09-02476Actual
130535700.002023-05-035366Budget
13965-218.002023-06-029166Actual
7375100.002022-12-037846Budget
484100.002022-06-026816Budget
27258112975.002024-07-025666Actual
117794.002023-04-029626Actual
2508581.002024-05-028466Actual
2602624.002024-06-016826Actual
13080380.002023-05-037266Budget
55346.002022-06-028326Actual
3284284.002024-12-027626Actual
1736417.002022-07-039236Actual
2901280.002022-08-039246Actual
682100.002022-06-027456Budget
27252-134.002024-07-029156Actual
29439237.002024-09-017616Actual
279923.002022-08-038526Actual
48378.002022-06-026816Actual
16927305.002023-09-029246Actual
3072845739.002024-10-021476Actual
30706389.002024-10-027766Actual
30564152.002024-10-027416Actual
11863100.002023-04-028346Budget
8399236.002023-01-037726Actual
863489827.002023-01-031576Actual
2196597.002024-01-319026Actual
119898647.002023-04-02876Actual
3291924.002024-12-027156Actual
15794202.002023-08-036616Actual
1087030604.002023-03-031976Actual
5078275.002022-10-037636Actual
2833620.002022-08-037736Actual
2401073.002024-04-016756Actual
19943240.002023-12-036536Actual
8535148.002023-01-037356Actual
158336.002023-08-038226Actual
3525517287.002025-01-311876Actual
95471500.002023-01-316236Budget
56060.002022-06-028926Actual
9517184.002023-01-317726Actual
39821435.002022-09-026146Actual
21104112664.002024-01-033976Actual
577380.002022-06-026636Budget
21928344.002024-01-317716Actual
3913177.002022-09-028126Actual
2854400.002022-08-039236Actual
305819776.002024-10-026026Actual
13867144.002023-06-027436Actual
2292524.002024-03-026726Actual
2306730752.002024-03-021476Actual
3870716595.002025-05-032076Actual
1307835.002023-05-037166Actual
37540263.002025-04-028966Actual
36339163.002025-03-036556Actual
2611843.002024-06-018456Actual
15952244.002023-08-039066Actual
3870517287.002025-05-031876Actual
1616200.002022-07-037616Budget
19009104.002023-11-027866Actual
2205422152.002024-01-316066Actual
7245480.002022-12-038716Budget
34079362.002025-01-027766Actual
416514172.002022-09-0210076Actual
8454380.002023-01-038136Budget
108321129.002023-03-037666Actual
8352200.002023-01-037816Budget
2496891.002024-05-028026Actual
958791.002023-01-319436Actual
20987115.002024-01-038336Actual
1889374.002023-11-027326Actual
33937240.002025-01-027316Actual
520617400.002022-10-036066Budget
31746284.002024-11-017636Actual
385822007586.002025-05-031036Actual
1080720511.002023-03-036066Actual
2391432.002024-04-018216Actual
1694257.002023-09-027856Actual
17944141.002023-10-037446Actual
526164.002022-06-026526Actual
8488198.002023-01-037346Actual
30258156.002022-08-032276Actual
29452499.002024-09-019216Actual
9471159.002023-01-317816Actual
26053122.002024-06-016736Actual
28335185.002024-08-026836Actual
16976433.002023-09-028066Actual
181170.002022-07-037856Budget
386618.002025-05-039656Actual
1597630067.002023-08-033276Actual
20040221.002023-12-038166Actual
19963-277.002023-12-039136Actual
230872297779.002024-03-024376Actual
5237501.002022-10-038066Actual
18419125.002022-07-035766Actual
10617100.002023-03-036626Budget
644280.002022-06-028146Budget
26078187.002024-06-016646Actual
12870105.002023-05-036626Actual
6356380.002022-11-027766Budget
1384822.002023-06-028526Actual
149166.002023-07-039646Actual
1688445.002023-09-026936Actual
12900200.002023-05-038726Budget
38721164802.002025-05-033976Actual
17945123.002023-10-037646Actual
7262200.002022-12-036626Budget
1895415.002023-11-028246Actual
37456384.002025-04-029036Actual
28340339.002024-08-027636Actual
746682.002022-12-036866Actual
16988550.002023-09-029766Actual
3855100.002022-09-027416Budget
2098899.002024-01-038436Actual
4096100.002022-09-026766Budget
374315.002025-04-029626Actual
3623760.002025-03-037116Actual
16863128.002023-09-028026Actual
36383463.002025-03-038066Actual
2600676.002024-06-017816Actual
27311268365.002024-07-023576Actual
7215200.002022-12-036716Budget
2292934.002024-03-027326Actual
17890148.002023-10-037426Actual
578200.002022-06-026736Budget
13907281.002023-06-029246Actual
261282770.002024-06-015466Actual
3626946.002025-03-037826Actual
20920136.002024-01-036716Actual
291575.002022-08-036756Actual
38645116.002025-05-037356Actual
7201539.002022-06-026166Actual
2394755.002024-04-019026Actual
2092231.002024-01-036916Actual
1889178.002022-07-039066Actual
3737925290.002025-04-026016Actual
8540169.002023-01-037656Actual
748725.002022-12-038266Actual
6256313.002022-11-028146Actual
14887343.002023-07-039036Actual
839126.002023-01-037126Actual
2832027.002024-08-028526Actual
1080820600.002023-03-036066Budget
2887276.002022-08-038146Actual
7463100.002022-12-036766Budget
21078435.002024-01-039766Actual
5722042.002022-06-026236Actual
782109144.002022-06-022176Actual
32816504.002024-12-027716Actual
50592100.002022-10-036136Budget
743331.002022-12-038556Actual
9664200.002023-01-318056Budget
1896772.002023-11-026556Actual
8477332.002023-01-036546Actual
6303152.002022-11-028156Actual
11714280.002023-04-028116Budget
3861153.002022-09-027816Actual
182340.002022-07-038556Budget
177779.002022-07-038546Actual
22046-109.002024-01-319156Actual
1190813.002023-04-028256Actual
2830592.002024-08-026626Actual
1888116.002022-07-038966Actual
158967.002023-08-039646Actual
158721786.002023-08-036146Actual
10677100.002023-03-037436Budget
2614670.002024-06-017866Actual
14978387259.002023-07-0310166Actual
3526226058.002025-01-312876Actual
15982109868.002023-08-033976Actual
329981762722.002024-12-024376Actual
2497218.002024-05-028426Actual
3632972.002025-03-038546Actual
26145244.002024-06-017766Actual
1383855.002023-06-027326Actual
1399528910.002023-06-024076Actual
1189788.002023-04-027656Actual
1612220.002022-07-037316Budget
79018648.002022-06-023376Actual
12001141438.002023-04-022976Actual
24061265.002024-04-019266Actual
2947686.002024-09-018926Actual
1290627.002023-05-039426Actual
3064889.002024-10-027846Actual
5253305.002022-10-039266Actual
1056123442.002023-03-036016Actual
1194736.002023-04-026966Actual
1394820.002023-06-026966Actual
20921102.002024-01-036816Actual
16844349.002023-09-029016Actual
24931209.002024-05-026616Actual
2192326.002024-01-316916Actual
351315.002025-01-319626Actual
293517.002022-08-038256Actual
158431886930.002023-08-031036Actual
590310.002022-06-027636Actual
30698136.002024-10-026766Actual
3299399999.002024-12-023576Actual
1615100.002022-07-037416Budget
23993353.002024-04-018046Actual
31837102.002024-11-018366Actual
17876-287.002023-10-039116Actual
2719280.002022-08-036516Budget
2293332.002024-03-027826Actual
3283920.002024-12-027126Actual
23973416.002024-04-018736Actual
166296.002022-07-037426Actual
3182625.002024-11-016966Actual
63216061.002022-11-025266Actual
13955102.002023-06-027866Actual
49611800.002022-10-036116Budget
72072190.002022-12-036116Actual
602130.002022-06-028336Actual
1312144827.002023-05-031476Actual
11729332.002023-04-029216Actual
18868170.002023-11-027616Actual
52639730.002022-10-03876Actual
3284443.002024-12-027826Actual
14825256.002023-07-038116Actual
16915267.002023-09-027746Actual
1175960.002023-04-027826Budget
19889172.002023-12-036616Actual
139366489.002023-06-025366Actual
1670219.002022-07-038026Actual
239002721.002024-04-016216Actual
968856700.002023-01-315666Budget
406250.002022-09-028456Budget
12852480.002023-05-038716Budget
1168623800.002023-04-026016Budget
27251167.002024-07-029056Actual
606104.002022-06-028536Actual
397914352.002022-09-026046Actual
302065657.002022-08-031576Actual
16843228.002023-09-028916Actual
8383200.002023-01-036626Budget
22070405.002024-01-318066Actual
38570262.002025-05-038026Actual
96378700.002023-01-316056Budget
10711196.002023-03-036546Actual
24948146.002024-05-028916Actual
1172290.002023-04-028516Budget
32908-269.002024-12-029146Actual
401491.002022-09-028446Actual
3861590.002025-05-036746Actual
30717-234.002024-10-029166Actual
1305659200.002023-05-035466Budget
3907200.002022-09-027726Budget
37465100.002025-04-026746Actual
26097-250.002024-06-019146Actual
10846103.002023-03-038466Actual
294576.002022-08-038956Actual
1302980.002023-05-037856Budget
857318100.002023-01-036066Budget
1997168.002023-12-036746Actual
190892555.002022-07-032176Actual
3637464.002025-03-036866Actual
375733742422.002025-04-024376Actual
2001039.002023-12-038456Actual
1585219.002023-08-036936Actual
2506012537.002024-05-025266Actual
31841226.002024-11-018966Actual
36392-287.002025-03-039166Actual
1398012235.002023-06-022076Actual
271792726.002024-07-026236Actual
9498750.002023-01-316226Budget
25056103.002024-05-029056Actual
1176520.002023-04-028226Actual
3179364.002024-11-016856Actual
22025668.002024-01-316256Actual
6297200.002022-11-027756Budget
32825322.002024-12-028916Actual
32879554.002024-12-028736Actual
6372380.002022-11-028766Budget
17389.002022-07-039636Actual
9633208.002023-01-319246Actual
12985480.002023-05-038046Budget
11772200.002023-04-028726Budget
177398.002022-07-038346Actual
972530.002023-01-318266Budget
2713039.002024-07-027116Actual
10863392642.002023-03-03676Actual
9640382.002023-01-316256Actual
638615645.002022-11-02776Actual
22080370.002024-01-319266Actual
24017224.002024-04-017756Actual
967050.002023-01-318356Budget
19980314.002023-12-038046Actual
25032285.002024-05-029246Actual
35228210.002025-01-317366Actual
37521315.002025-04-026566Actual
2394576.002024-04-018726Actual
1701819810.002023-09-0210076Actual

Generated 2025-07-03 02:29:52.242 UTC