[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5575  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362821289157.002025-03-041036Actual
40815572.002022-09-035766Actual
1881100.002022-07-048366Budget
26124371.002024-06-029256Actual
6108125.002022-11-037816Actual
3187626881.002024-11-0210076Actual
2408327176.002024-04-023276Actual
3623642.002025-03-046916Actual
85982328.002023-01-047666Actual
12821312.002023-05-046616Actual
5001239.002022-10-049016Actual
260501793.002024-06-026236Actual
3904100.002022-09-037626Budget
52005391.002022-10-045366Actual
8468368.002023-01-049236Actual
28418157.002024-08-036766Actual
1386380.002023-06-036836Actual
1698947500.002023-09-039966Actual
623796.002022-11-036746Actual
22961128.002024-03-037836Actual
976624312.002023-02-013876Actual
18887118.002023-11-036526Actual
24937151.002024-05-037416Actual
10686632.002023-03-048036Actual
2724840.002024-07-038556Actual
21938226.002024-02-019016Actual
339821167738.002025-01-031136Actual
3526226058.002025-02-012876Actual
1992381.002023-12-047626Actual
1297123.002023-05-046946Actual
7478380.002022-12-047766Budget
24081159582.002024-04-022976Actual
2866280.002022-08-046646Budget
1492418.002023-07-046956Actual
1998461.002023-12-048446Actual
2882100.002022-08-047846Budget
15908136.002023-08-047656Actual
5034225.002022-10-048026Actual
29570365.002024-09-026566Actual
15900214.002023-08-046556Actual
1587117406.002023-08-046046Actual
2619128801.002024-06-0210076Actual
9701100.002023-02-016766Budget
576426.002022-06-036636Actual
38549485.002025-05-048716Actual
581200.002022-06-036836Budget
1887351.002022-07-048766Actual
3756541631.002025-04-033276Actual
764-174.002022-06-039166Actual
3185816076.002024-11-022076Actual
1894466.002023-11-036846Actual
200182945.002023-12-045266Actual
18933218.002023-11-038936Actual
2510511486.002024-05-032076Actual
2712926.002024-07-036916Actual
1382187.002023-06-038516Actual
640623131.002022-11-033876Actual
1072160.002023-03-047146Budget
374315.002025-04-039626Actual
29573125.002024-09-026866Actual
279440.002022-08-048326Budget
2007629150.002023-12-043876Actual
746126.002022-06-037866Actual
1488488.002023-07-048536Actual
6218100.002022-11-038536Budget
27135127.002024-07-037816Actual
512177.002022-06-038916Actual
5126313.002022-10-047746Actual
15881123.002023-08-047446Actual
166965.002022-07-047826Actual
1790630.002022-07-046256Actual
850220.002023-01-048246Budget
1389130.002023-06-037146Actual
274431.002022-08-048216Actual
1179880.002023-04-037136Budget
728763.002022-12-048326Actual
30702214.002024-10-037266Actual
30714382.002024-10-038766Actual
62782.002022-06-036846Actual
2292618.002024-03-036826Actual
2293332.002024-03-037826Actual
19045124080.002023-11-033576Actual
17865432.002023-10-047716Actual
1887095.002023-11-037816Actual
1603260.002022-07-046616Actual
2394315.002024-04-028426Actual
6651098.002022-06-036156Actual
7677.002022-06-039666Actual
1894519.002023-11-036946Actual
1788813.002023-10-047126Actual
22953192.002024-03-036736Actual
2107947500.002024-01-049966Actual
504050.002022-10-048326Budget
7211368.002022-06-036266Actual
21078435.002024-01-049766Actual
11757248.002023-04-037726Actual
35090225.002025-02-017616Actual
614640.002022-11-037126Budget
1064350.002023-03-048326Budget
740770.002022-12-046756Budget
2504585.002024-05-037656Actual
11975380.002023-04-038766Budget
5096480.002022-10-048736Budget
525747500.002022-10-049966Actual
26057168.002024-06-027336Actual
1693722.002023-09-037156Actual
38721164802.002025-05-043976Actual
639230604.002022-11-031976Actual
3634259.002025-03-046856Actual
14875199.002023-07-047436Actual
5077280.002022-10-047636Budget
3411026058.002025-01-032876Actual
38691401.002025-05-049066Actual
28283286.002024-08-037316Actual
13951142.002023-06-037366Actual
2843911.002024-08-039666Actual
40871500.002022-09-036266Actual
527089984.002022-10-042176Actual
329414064.002024-12-035766Actual
32828660.002024-12-039216Actual
976489720.002023-02-013576Actual
6210380.002022-11-038136Budget
14971162.002023-07-048966Actual
32908-269.002024-12-039146Actual
27143218.002024-07-038916Actual
11941322.002023-04-036666Actual
118756.002023-04-039646Actual
617268.002022-11-038926Actual
10603240.002023-03-049016Actual
3289230.002024-12-036946Actual
36313364.002025-03-046546Actual
3068910.002024-10-035466Actual
38568212.002025-05-047726Actual
130687600.002023-05-046366Budget
168751086060.002023-09-031036Actual
2829170.002022-08-047436Actual
272881045.002024-07-039766Actual
513273.002022-06-039016Actual
6187364.002022-11-036536Actual
38589172.002025-05-046736Actual
165088.002022-07-046526Actual
403755.002022-09-036756Actual
2307039785.002024-03-031976Actual
2716260.002024-07-037826Actual
3627529.002025-03-048526Actual
17867509.002023-10-048016Actual
32968598.002024-12-039266Actual
1079394.002023-03-048956Actual
38646125.002025-05-047456Actual
3638883.002025-03-048566Actual
1305659200.002023-05-045466Budget
8435100.002023-01-046736Budget
37456384.002025-04-039036Actual
2601250.002024-06-028516Actual
16924149.002023-09-038946Actual
1389019.002023-06-036946Actual
628750.002022-11-036856Budget
230321941.002024-03-036166Actual
27223382.002024-07-038746Actual
23981979.002024-04-026246Actual
37523145.002025-04-036766Actual
3186641631.002024-11-023276Actual
23903176.002024-04-026716Actual
3870340642.002025-05-041476Actual
307051091.002024-10-037666Actual
28436389.002024-08-039066Actual
28293109.002024-08-038516Actual
18921169.002023-11-037336Actual
1582220.002023-08-046726Actual
36377129.002025-03-047266Actual
9580100.002023-02-018536Budget
3635460.002025-03-048456Actual
62737.002022-11-039646Actual
3177722.002024-11-028246Actual
752738848.002022-12-043776Actual
3184511.002024-11-029666Actual
2843389.002024-08-038566Actual
950940.002023-02-017126Budget
1281323202.002023-05-046016Actual
2842149.002024-08-037166Actual
32970429.002024-12-039766Actual
960322.002023-02-016946Actual
3889100.002022-09-036526Budget
3625994.002025-03-046526Actual
2728947500.002024-07-039966Actual
1087030604.002023-03-041976Actual
37501202.002025-04-038156Actual
27146447.002024-07-039216Actual
9570648.002023-02-018036Actual
1825176.002022-07-048756Actual
27224240.002024-07-038946Actual
736423.002022-12-047146Actual
2817520.002022-08-046536Actual
1484522.002023-07-047126Actual
7309267.002022-12-046536Actual
9606139.002023-02-017346Actual
1793131.002022-07-046556Actual
3176694.002024-11-026746Actual
2391432.002024-04-028216Actual
2843200.002022-08-048336Budget
2847025510.002024-08-0310076Actual
28122300.002022-08-046136Budget
2617942031.002024-06-023276Actual
6220585.002022-11-038736Actual
721943.002022-12-046916Actual
838917.002023-01-046926Actual
1693615.002023-09-036956Actual
29505528.002024-09-029036Actual
119817.002023-04-039666Actual
8595224.002023-01-047366Actual
11792234.002023-04-036736Actual
7283176.002022-12-048126Actual
3870110.002022-09-038416Actual
229492755.002024-03-036136Actual
159301261.002023-08-046266Actual
1795345.002023-10-048546Actual
26089160.002024-06-028146Actual
9537144.002023-02-019226Actual
2724514.002024-07-038256Actual
20048-195.002023-12-049166Actual
2306047500.002024-03-039966Actual
9740164.002023-02-019766Actual
35223153.002025-02-016766Actual
17962835.002023-10-046256Actual
3410930106.002025-01-032476Actual
2724262.002024-07-037856Actual
19953123.002023-12-047836Actual
514843.002022-10-049446Actual
8594220.002023-01-047366Budget
32956441.002024-12-037766Actual
32858661370.002024-12-031136Actual
18988177.002023-11-039256Actual
967050.002023-02-018356Budget
967140.002023-02-018456Budget
35152114.002025-02-018436Actual
962377.002023-02-018346Actual
3056246.002024-10-037116Actual
73978580.002022-12-046056Actual
2731342062.002024-07-033876Actual
2294144.002024-03-038926Actual
284141943.002024-08-036266Actual
17879700.002022-07-046056Budget
25004389.002024-05-039036Actual
3283813.002024-12-036926Actual
509494.002022-10-048536Actual
32815280.002024-12-037616Actual
13822378.002023-06-038716Actual
17975104.002023-10-048156Actual
634517.002022-11-036966Actual
2109520206.002024-01-042876Actual
1697998.002023-09-038366Actual
50601516.002022-10-046236Actual
84291500.002023-01-046236Budget
209722208.002024-01-046236Actual
11848138.002023-04-037446Actual
407951600.002022-09-035666Budget
28443325510.002024-08-03476Actual
108056160.002023-03-045766Actual
6260100.002022-11-038346Budget
2510921743.002024-05-032476Actual
62301752.002022-11-036146Actual
634627.002022-11-037166Actual
1082325.002023-03-046966Actual
1691555521.002022-07-041136Actual
2749100.002022-08-048416Budget
855010.002023-01-048256Budget
220562273.002024-02-016266Actual
17857.002022-07-049646Actual
3872240830.002025-05-044076Actual
11714280.002023-04-038116Budget
976121571.002023-02-013276Actual
1901575.002023-11-038566Actual
36345116.002025-03-047356Actual
3178064.002024-11-028546Actual
35154520.002025-02-018736Actual
384938.002022-09-036916Actual
838860.002023-01-046826Budget
2306864708.002024-03-031576Actual
745218100.002022-12-046066Budget
36320184.002025-03-047446Actual
3526132615.002025-02-012476Actual
30743187856.002024-10-033576Actual
13861210.002023-06-036636Actual
29036.002022-08-049646Actual
107049.002023-03-049636Actual
30645145.002024-10-037446Actual
1666161.002022-07-047726Actual
11818117.002023-04-038436Actual
4982430.002022-10-047716Actual
3186326058.002024-11-022876Actual
3405449.002025-01-038556Actual
1591457.002023-08-048356Actual
4048118.002022-09-037656Actual
1303860.002023-05-048356Budget
307268392.002024-10-03876Actual
495380.002022-06-037716Budget
1587814.002023-08-046946Actual
13819108.002023-06-038316Actual
139679.002023-06-039666Actual
7340111.002022-12-048536Actual
63273500.002022-11-035766Budget
26097-250.002024-06-029146Actual
636779.002022-11-038366Actual
3629268.002025-03-047136Actual
30592107.002024-10-037626Actual
738127.002022-12-048246Actual
108121300.002023-03-046266Budget
15800139.002023-08-047416Actual
20924181.002024-01-047316Actual
23056-244.002024-03-039166Actual
1992936.002023-12-048326Actual
2095930.002024-01-048326Actual
10728372.002023-03-047746Actual
2495742.002024-05-036526Actual
38544319.002025-05-048116Actual
24997327.002024-05-038136Actual
604100.002022-06-038436Budget
3177493.002024-11-027846Actual
21034218.002024-01-047756Actual
1718164.002022-07-047836Actual
18007249.002023-10-048166Actual
26014220.002024-06-028916Actual
29449243.002024-09-028916Actual
489169.002022-06-037316Actual
2928200.002022-08-047756Budget
10573100.002023-03-046816Budget
6223-221.002022-11-039136Actual
27200-421.002024-07-039136Actual
3930538024.002022-09-031036Actual
504870.002022-10-048926Actual
1500618027.002023-07-0410076Actual
1388891.002023-06-036746Actual
37471185.002025-04-037646Actual
720524800.002022-12-046016Budget
1186474.002023-04-038446Actual
2393643.002024-04-027626Actual
615670.002022-11-037826Budget
16836499.002023-09-038016Actual
316812239.002024-11-026116Actual
8380750.002023-01-046226Budget
969018018.002023-02-016066Actual
1999835.002023-12-046856Actual
15933150.002023-08-046666Actual
5075118.002022-10-047436Actual
23041174.002024-03-037266Actual
24052199.002024-04-028166Actual
13099101.002023-05-048366Actual
1852280.002022-07-046566Budget
22969199.002024-03-038936Actual
10850380.002023-03-048766Budget
179921515.002023-10-046266Actual
1756220.002022-07-047346Budget
16940107.002023-09-037656Actual
11800313.002023-04-037336Actual
279310.002022-08-048226Budget
2925100.002022-08-047656Budget
229996.002024-03-039646Actual
138041959.002023-06-036216Actual
1814200.002022-07-048056Budget
2852300.002022-08-049036Actual
11750120.002023-04-037326Budget
19009104.002023-11-037866Actual
386359.002025-05-049646Actual
28347146.002024-08-038436Actual
1499319810.002023-07-042876Actual
2407710603.002024-04-022276Actual
1796643.002023-10-046856Actual
3922234.002022-09-038726Actual
26112161.002024-06-027756Actual
751079141.002022-12-041376Actual
966256.002023-02-017856Actual
1584180.002023-08-049226Actual
3516017373.002025-02-016046Actual
6351131.002022-11-037366Actual
3641722572.002025-03-043476Actual
159843285908.002023-08-044376Actual
4136167185.002022-09-0310166Actual
1886357.002023-11-036816Actual
2298771.002024-03-037846Actual
1064640.002023-03-048526Budget
1994683.002023-12-046836Actual
4003280.002022-09-037746Budget
528222659.002022-10-043876Actual
3868534.002025-05-048266Actual
28303546.002024-08-036226Actual
32933167.002024-12-039056Actual
2956621642.002024-09-026066Actual
30722278547.002024-10-0310166Actual
35088162.002025-02-017316Actual
730200.002022-06-036766Budget
8452655.002023-01-048036Actual
3180078.002024-11-027856Actual
3640465795.002025-03-041576Actual
2961438028.002024-09-023276Actual
1076542.002023-03-046856Actual
117318.002023-04-039616Actual
2763550.002022-08-046126Budget
37477102.002025-04-038346Actual
2837683.002022-08-048036Actual
968412900.002023-02-015266Budget
7322100.002022-12-047436Budget
863265464.002023-01-041376Actual
9732380.002023-02-018766Budget
84761400.002023-01-046246Budget
2868152.002022-08-046746Actual
6399121422.002022-11-032976Actual
738020.002022-12-048246Budget
3750557.002025-04-038556Actual
730328300.002022-12-046036Budget
21067263.002024-01-048166Actual
3168027273.002024-11-026016Actual
1805131.002022-07-047456Actual
10860240200.002023-03-0410166Budget
2393439.002024-04-027326Actual
10738100.002023-03-048346Budget
1299589.002023-05-048546Actual
220878956.002024-02-01776Actual
1620100.002022-07-047816Budget
3072511569.002024-10-03776Actual
1084790.002023-03-048466Budget
31797136.002024-11-027456Actual
2501350.002024-05-036746Actual
11704179.002023-04-037416Actual
3055422793.002024-10-036016Actual
21101135222.002024-01-043576Actual
632220.002022-06-037346Budget
1189788.002023-04-037656Actual
9581550.002023-02-018736Budget
8353165.002023-01-047816Actual
19040156114.002023-11-032976Actual
40861928.002022-09-036166Actual
2293917.002024-03-038526Actual
167930.002022-07-048426Budget
13894163.002023-06-037646Actual
8500200.002023-01-048146Budget
32888297.002024-12-036546Actual
8602100.002023-01-047866Budget
21026128.002024-01-046656Actual
210521136.002024-01-046266Actual
3521719340.002025-02-016066Actual
1297360.002023-05-047146Budget
177590.002022-07-048446Budget
2196031.002024-02-018326Actual
13043293.002023-05-048756Actual
24996529.002024-05-038036Actual
1622519.002022-07-048016Actual
1174840.002023-04-037126Budget
22906102.002024-03-037816Actual
21044181.002024-01-049056Actual
19018436.002022-07-04876Actual
18908158.002023-11-039226Actual
1903823555.002023-11-032476Actual
2952525.002024-09-028246Actual
10695112.002023-03-048536Actual
149166.002023-07-049646Actual
1077088.002023-03-047356Actual
21993396.002024-02-019036Actual
261011279.002024-06-026156Actual
25019113.002024-05-037646Actual
1899421804.002022-07-04676Actual
19975103.002023-12-047346Actual
5236480.002022-10-048066Budget
1996511.002023-12-049636Actual
3284834.002024-12-038326Actual
119898647.002023-04-03876Actual
83739.002023-01-049616Actual
7481100.002022-12-047866Budget
8540169.002023-01-047656Actual
35082205.002025-02-016516Actual
1989168.002023-12-046816Actual
6207655.002022-11-038036Actual
3741316.002025-04-036926Actual
7280280.002022-12-048026Budget
12966211.002023-05-046646Actual
2614029.002024-06-027166Actual
3179528.002024-11-027156Actual
52302758.002022-10-047666Actual
26053122.002024-06-026736Actual
1698380.002022-07-046536Budget
295692118.002024-09-026366Actual
20033247.002023-12-047266Actual
1060858521.002023-03-041226Actual
6119100.002022-11-038416Budget
13012100.002023-05-046656Budget
5159100.002022-10-046656Budget
239551404.002024-04-026236Actual
79322950.002022-06-033776Actual
16852104.002023-09-036526Actual
5215200.002022-10-046666Budget
22018150.002024-02-018946Actual
10618157.002023-03-046626Actual
2846230027.002024-08-033476Actual
31704560.002024-11-029216Actual
240784466.002024-04-022376Actual
15854150.002023-08-047336Actual
5014100.002022-10-046526Budget
526214391.002022-10-04776Actual
25044152.002024-05-037456Actual
7214280.002022-12-046616Budget
25081436.002024-05-038066Actual
37469145.002025-04-037346Actual
10681550.002023-03-047736Budget
24076123244.002024-04-022176Actual
637191.002022-06-037646Actual
22989167.002024-03-038146Actual
2505229.002024-05-038456Actual
1389687.002023-06-037846Actual
84273307.002023-01-046136Actual
1594391.002023-08-047866Actual
2956453774.002024-09-025666Actual
159619800.002022-07-046016Budget
3282915.002024-12-039616Actual

Generated 2025-07-03 08:09:33.177 UTC