[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550165.002024-09-028156Actual
2724840.002024-07-038556Actual
7663350.002022-06-039466Actual
31765186.002024-11-026646Actual
6252100.002022-11-037846Budget
37574-95783.002025-04-034676Actual
1496870.002023-07-048466Actual
1080820600.002023-03-046066Budget
9666123.002023-02-018156Actual
2877200.002022-08-047446Budget
11969100.002023-04-038366Budget
26135206.002024-06-026566Actual
128181905.002023-05-046216Actual
1382187.002023-06-038516Actual
13826464.002023-06-039216Actual
36372162.002025-03-046666Actual
168139.002022-07-048526Actual
36380664.002025-03-047666Actual
31717153.002024-11-027426Actual
1490864.002023-07-048346Actual
19951219.002023-12-047636Actual
29588451.002024-09-028766Actual
187925.002022-07-048266Actual
399280.002022-09-036846Budget
12985480.002023-05-048046Budget
3641133870.002025-03-042476Actual
2830592.002024-08-036626Actual
1290254.002023-05-048926Actual
17870113.002023-10-048316Actual
29520187.002024-09-027646Actual
1696768.002023-09-036866Actual
24964111.002024-05-037426Actual
13912151.002023-06-036556Actual
13868202.002023-06-037636Actual
725252334.002022-12-041226Actual
2106827.002024-01-048266Actual
340621.002025-01-035466Actual
640088243.002022-11-033176Actual
158981893.002023-08-046156Actual
1620100.002022-07-047816Budget
24092-36248.002024-04-024676Actual
22996185.002024-03-039046Actual
511680.002022-10-046846Budget
1064440.002023-03-048426Budget
2109011486.002024-01-042076Actual
180898.002022-07-047656Actual
18031131958.002023-10-042176Actual
3186734573.002024-11-023376Actual
3283042451.002024-12-031226Actual
2195885.002024-02-018126Actual
94482100.002023-02-016116Budget
1790166.002023-10-048926Actual
328052601.002024-12-036116Actual
261882692190.002024-06-024376Actual
1188660.002023-04-036756Budget
14861148.002023-07-049226Actual
306941455.002024-10-036266Actual
26052239.002024-06-026636Actual
637090.002022-11-038566Budget
507100.002022-06-038416Budget
23975376.002024-04-029036Actual
1298932.002023-05-048246Actual
390870.002022-09-037826Budget
1493455.002023-07-048356Actual
1380930.002023-06-036916Actual
7485280.002022-12-048166Budget
5130380.002022-10-048046Budget
18878140.002023-11-038916Actual
33957356.002025-01-036226Actual
272960.002022-08-047116Budget
40903260.002022-09-036366Actual
8618150.002023-01-048966Actual
34106189981.002025-01-032176Actual
25002416.002024-05-038736Actual
27134428.002024-07-037716Actual
962377.002023-02-018346Actual
414257358.002022-09-031376Actual
3866723714.002025-05-046066Actual
664850.002022-06-036156Budget
2899210.002022-08-049046Actual
23907234.002024-04-027316Actual
3756630545.002025-04-033376Actual
2297415973.002024-03-036046Actual
22905337.002024-03-037716Actual
6357322.002022-11-037766Actual
2844842463.002024-08-031476Actual
32962115.002024-12-038466Actual
239415.002024-04-028226Actual
1199430604.002023-04-031976Actual
28335185.002024-08-036836Actual
7241100.002022-12-048416Budget
11695200.002023-04-036716Budget
491100.002022-06-037416Budget
1582630.002023-08-047326Actual
14813223.002023-07-046516Actual
3627782.002025-03-048926Actual
294140.002022-08-048556Budget
1699812485.002023-09-031876Actual
9568200.002023-02-017836Budget
1597010710.002023-08-042276Actual
30627103.002024-10-038436Actual
29448451.002024-09-028716Actual
3405351.002025-01-038456Actual
24076123244.002024-04-022176Actual
108121300.002023-03-046266Budget
689262.002022-06-038056Actual
18001158.002023-10-047366Actual
1997250.002023-12-046846Actual
29465148.002024-09-027426Actual
1400019612.002023-06-0310076Actual
293750.002022-08-048356Budget
24930230.002024-05-036516Actual
38613190.002025-05-046546Actual
404230.002022-09-037156Budget
6318128.002022-11-039256Actual
6301246.002022-11-038056Actual
32869147.002024-12-037436Actual
3179419.002024-11-026956Actual
363681758.002025-03-046166Actual
5242100.002022-10-048366Budget
970296.002023-02-016766Actual
31798151.002024-11-027656Actual
3630041.002025-03-048236Actual
2831443.002024-08-037826Actual
960322.002023-02-016946Actual
1999211051.002023-12-046056Actual
85645.002023-01-049656Actual
12965200.002023-05-046646Budget
28142176.002022-08-046236Actual
7233550.002022-12-048016Budget
63282525.002022-11-035766Actual
7423200.002022-12-048056Budget
524590.002022-10-048466Budget
12940380.002023-05-048136Budget
63311482.002022-11-036166Actual
38659-209.002025-05-049156Actual
1188741.002023-04-036756Actual
261321870.002024-06-026166Actual
2204234.002024-02-018556Actual
630514.002022-11-038256Actual
1763380.002022-07-047746Budget
15980161437.002023-08-043776Actual
2394315.002024-04-028426Actual
24951298.002024-05-039216Actual
1694257.002023-09-037856Actual
39388-1050.002025-06-029376Actual
138583093.002023-06-036136Actual
16832181.002023-09-037416Actual
280238.002022-08-048926Actual
108321129.002023-03-047666Actual
139749123.002023-06-03876Actual
1385725116.002023-06-036036Actual
16939153.002023-09-037456Actual
210839626.002024-01-04776Actual
10582280.002023-03-047616Budget
352732812053.002025-02-014376Actual
13044200.002023-05-048756Budget
351353467.002025-02-016136Actual
611-207.002022-06-039136Actual
272948321.002024-07-03876Actual
295101381.002024-09-026146Actual
2952525.002024-09-028246Actual
19005142.002023-11-037366Actual
7313130.002022-12-046736Actual
37457-307.002025-04-039136Actual
24938186.002024-05-037616Actual
4009276.002022-09-038146Actual
61781116030.002022-11-031036Actual
17856342.002023-10-046516Actual
1801710.002023-10-049666Actual
3903100.002022-09-037426Budget
3745916.002025-04-039636Actual
527934058.002022-10-043476Actual
8595224.002023-01-047366Actual
12921156.002023-05-046736Actual
35109151.002025-02-016526Actual
21033121.002024-01-047656Actual
2840711060.002024-08-035266Actual
2913100.002022-08-046656Budget
38724-58833.002025-05-044676Actual
1684188.002023-09-038516Actual
27217471.002024-07-038046Actual
386801134.002025-05-047666Actual
17441400.002022-07-046246Budget
1904321818.002023-11-033376Actual
10630107.002023-03-047626Actual
30739143177.002024-10-033176Actual
27615460.002022-08-046026Actual
37558164326.002025-04-032176Actual
73531400.002022-12-046246Budget
2101379.002024-01-048346Actual
11982466.002023-04-039766Actual
3072845739.002024-10-031476Actual
6253129.002022-11-037846Actual
7191500.002022-06-036166Budget
139971615814.302023-06-034376Actual
3071275.002024-10-038466Actual
10697550.002023-03-048736Budget
364232331011.002025-03-044376Actual
10680280.002023-03-047636Budget
1399528910.002023-06-034076Actual
1903339785.002023-11-031976Actual
1887321.002023-11-038216Actual
404113.002022-09-037156Actual
3180317.002024-11-028256Actual
2291271.002024-03-038516Actual
35180312.002025-02-018746Actual
19970128.002023-12-046646Actual
34096244745.002025-01-03476Actual
1660100.002022-07-047326Budget
2958684.002024-09-028466Actual
497560.002022-10-047116Budget
306931819.002024-10-036166Actual
1173412199.002023-04-036026Actual
2931270.002022-08-048056Actual
749180.002022-12-048466Budget
614718.002022-11-037126Actual
3286635.002024-12-036936Actual
7474100.002022-12-047466Budget
639380.002022-06-037746Budget
339556943.002025-01-036026Actual
183128.002022-07-049456Actual
1178232890.002023-04-036036Actual
1295722604.002023-05-046046Actual
946170.002023-02-017116Budget
10603240.002023-03-049016Actual
4112150.002022-09-037866Actual
2832927769.002024-08-036036Actual
8379807.002023-01-046226Actual
2512028910.002024-05-034076Actual
1186025.002023-04-038246Actual
1184440.002023-04-037146Actual
5093100.002022-10-048536Budget
116901900.002023-04-036216Budget
13070246.002023-05-046566Actual
3064332.002024-10-037146Actual
3513428159.002025-02-016036Actual
328611814.002024-12-036236Actual
4095151.002022-09-036766Actual
726575.002022-12-046826Actual
1071920.002023-03-046946Actual
3634983.002025-03-047856Actual
37455250.002025-04-038936Actual
279730.002022-08-048426Budget
3174199.002024-11-026836Actual
18012378.002023-10-048766Actual
6250372.002022-11-037746Actual
8493200.002023-01-047646Budget
21001101.002024-01-046746Actual
639310084.002022-11-032076Actual
2952688.002024-09-028346Actual
18908158.002023-11-039226Actual
740659.002022-12-046756Actual
36418112879.002025-03-043576Actual
19975103.002023-12-047346Actual
525418996.002022-10-049466Actual
2610711.002024-06-026956Actual
840860.002023-01-048326Budget
14970302.002023-07-048766Actual
306609.002024-10-039646Actual
38640151.002025-05-046656Actual
62924.002022-06-036946Actual
14857151.002023-07-048726Actual
276058075.002022-08-041226Actual
18036157848.002023-10-042976Actual
36383463.002025-03-048066Actual
2846544186.002024-08-033876Actual
8546200.002023-01-048056Budget
37400251.002025-04-038916Actual
621240.002022-11-038236Budget
14920179.002023-07-046556Actual
75311212750.002022-12-044376Actual
23904134.002024-04-026816Actual
731100.002022-06-036866Budget
350811264.002025-02-016216Actual
3749983.002025-04-037856Actual
27195135.002024-07-038436Actual
3519418.002025-02-017156Actual
72571134.002022-12-046226Actual
30605276.002024-10-039226Actual
3636721429.002025-03-046066Actual
9663198.002023-02-018056Actual
25090-233.002024-05-039166Actual
1648480.002022-07-046226Budget
965888.002023-02-017656Actual
3965100.002022-09-038336Budget
949410100.002023-02-016026Budget
169612004.002023-09-036166Actual
598372.002022-06-038136Actual
188591078.002023-11-036216Actual
35116157.002025-02-017426Actual
5227153.002022-10-047366Actual
3005268.002022-08-049066Actual
73957.002022-12-049646Actual
38608716.002025-05-049236Actual
787124092.002022-06-032976Actual
1631100.002022-07-048416Budget
10694124.002023-03-048436Actual
391764.002022-09-038326Actual
40815572.002022-09-035766Actual
3299133566.002024-12-033376Actual
1700519216.002023-09-032876Actual
3068910.002024-10-035466Actual
26053122.002024-06-026736Actual
18988177.002023-11-039256Actual
7321107.002022-12-047436Actual
4993100.002022-10-048316Budget
23046105.002024-03-037866Actual
37382291.002025-04-036516Actual
17937151.002023-10-046546Actual
742151.002022-12-047856Actual
2606690.002024-06-028436Actual
1606135.002022-07-046716Actual
329431796.002024-12-036166Actual
1176520.002023-04-038226Actual
2306647089.002024-03-031376Actual
4092200.002022-09-036566Budget
6283100.002022-11-036656Budget
22988270.002024-03-038046Actual
863489827.002023-01-041576Actual
3186641631.002024-11-023276Actual
1194736.002023-04-036966Actual
8449200.002023-01-047836Budget
3298729076.002024-12-032876Actual
2297312.002024-03-039636Actual
1174650.002023-04-036826Budget
5028100.002022-10-047626Budget
1057654.002023-03-047116Actual
2493534.002024-05-037116Actual
1890330.002023-11-038526Actual
284240.002022-08-048236Budget
3185617287.002024-11-021876Actual
2507327.002024-05-036966Actual
11940355.002023-04-036566Actual
31844462.002024-11-029266Actual
16907179.002023-09-036646Actual
180031168.002023-10-047666Actual
3395864.002025-01-036526Actual
271319292.002022-08-046016Actual
2770100.002022-08-046626Budget
18941189.002023-11-036546Actual
2790100.002022-08-048126Budget
1989168.002023-12-046816Actual
2767100.002022-08-046526Budget
36293281.002025-03-047336Actual
2784127.002022-08-047726Actual
1287153.002023-05-046726Actual
3755718324.002025-04-032076Actual
284068.002024-08-039656Actual
1697998.002023-09-038366Actual
16873112.002023-09-039226Actual
8597100.002023-01-047466Budget
2393985.002024-04-028026Actual
149828277.002023-07-04876Actual
1392743.002023-06-038456Actual
2492720344.002024-05-036016Actual
2094669.002024-01-046626Actual
17912330.002023-10-046636Actual
129133071.002023-05-046136Actual
3061587.002024-10-036836Actual
2747110.002022-08-048316Actual
12837480.002023-05-047716Budget
30716293.002024-10-039066Actual
2959912816.002024-09-02776Actual
15865416.002023-08-048736Actual
9699177.002023-02-016666Actual
10733515.002023-03-048046Actual
32855148.002024-12-039226Actual
10585480.002023-03-047716Budget
13813216.002023-06-037616Actual
36238263.002025-03-047316Actual
37438471.002025-04-036636Actual
12854137.002023-05-048916Actual
129152300.002023-05-046236Budget
97519604.002023-02-011876Actual
9599101.002023-02-016746Actual
1649100.002022-07-046526Budget
1390915070.002023-06-036056Actual
1398828332.002023-06-033276Actual
38721164802.002025-05-043976Actual
17963127.002023-10-046556Actual
351315.002025-02-019626Actual
9655100.002023-02-017456Budget
32828660.002024-12-039216Actual
27768.002022-08-047126Actual
14940-142.002023-07-049156Actual
2109424008.002024-01-042476Actual
1670219.002022-07-048026Actual
306888356.002024-10-035366Actual
198861782.002023-12-046116Actual
7358372.002022-12-046646Actual
28443325510.002024-08-03476Actual
8535148.002023-01-047356Actual
21993396.002024-02-019036Actual
513273.002022-06-039016Actual
854490.002023-01-047856Actual
5178289.002022-10-048056Actual
13115178500.002023-05-0410166Budget
7292234.002022-12-048726Actual
961593.002023-02-017846Actual
1783257.002022-07-049246Actual
139366489.002023-06-035366Actual
35139225.002025-02-016736Actual
33947106.002025-01-038516Actual
21080255631.002024-01-0410166Actual
520516380.002022-10-046066Actual
12986307.002023-05-048146Actual
384938.002022-09-036916Actual
3299039229.002024-12-033276Actual
16831216.002023-09-037316Actual
845640.002023-01-048236Actual
26059198.002024-06-027636Actual
1287450.002023-05-046826Budget
506118.002022-06-038416Actual
2722911370.002024-07-036056Actual
37388203.002025-04-037316Actual
24046166.002024-04-027366Actual
272621845.002024-07-036266Actual
14821186.002023-07-047616Actual
1087896783.002023-03-043176Actual
37445333.002025-04-037636Actual
2729311729.002024-07-03776Actual
38651208.002025-05-048156Actual
18007249.002023-10-048166Actual
3292714.002024-12-038256Actual
7331401.002022-12-048136Actual
2499834.002024-05-038236Actual
18014246.002023-10-049066Actual
12856-169.002023-05-049116Actual
108331600.002023-03-047666Budget
4070150.002022-09-039256Actual
957340.002023-02-018236Budget
2724650.002024-07-038356Actual
1787291.002023-10-048516Actual
11904207.002023-04-038056Actual
138841567.002023-06-036146Actual
9606139.002023-02-017346Actual
15975103275.002023-08-043176Actual
24049323.002024-04-027766Actual
169551731.002023-09-035266Actual
2099512.002024-01-049636Actual
1901394.002023-11-038366Actual
11711142.002023-04-037816Actual
7236900.002022-06-036366Budget
72101900.002022-12-046216Budget
29559246.002024-09-029256Actual
1596811735.002023-08-042076Actual
8466276.002023-01-049036Actual
37571177986.002025-04-033976Actual
31823231.002024-11-026666Actual
579211.002022-06-036736Actual
634627.002022-11-037166Actual
17900113.002023-10-048726Actual
6092280.002022-11-036616Budget
21017161.002024-01-048946Actual
199917.002023-12-049646Actual
49641500.002022-10-046216Budget
2200539.002024-02-017146Actual
10668234.002023-03-046736Actual
2497884.002024-05-039226Actual
158991577.002023-08-046256Actual
22045136.002024-02-019056Actual
3397240.002025-01-038326Actual
3751312663.002025-04-035366Actual
6198220.002022-11-037336Budget
188582372.002023-11-036116Actual
3291816.002024-12-036956Actual
6190100.002022-11-036736Budget
2602464.002024-06-026626Actual
22958202.002024-03-037436Actual
6338200.002022-11-036566Budget
179053.002023-10-049626Actual
1199695640.002023-04-032176Actual
30592107.002024-10-037626Actual
31784-220.002024-11-029146Actual
6119100.002022-11-038416Budget
36241536.002025-03-047716Actual
1065928500.002023-03-046036Budget
13117448277.002023-05-04676Actual
117318.002023-04-039616Actual
38677107.002025-05-047266Actual
1789630.002022-07-046156Actual
6123480.002022-11-038716Budget
6269235.002022-11-039046Actual
3640715731.002025-03-042076Actual
261011279.002024-06-026156Actual
3074737628.002024-10-034076Actual
2290134.002024-03-037116Actual
8398200.002023-01-047726Budget
10696100.002023-03-048536Budget
108091900.002023-03-046166Budget
4114480.002022-09-038066Budget
9598198.002023-02-016646Actual
3284284.002024-12-037626Actual
3640465795.002025-03-041576Actual
31797136.002024-11-027456Actual
75230.002022-06-038266Budget
4120137.002022-09-038366Actual
14937189.002023-07-048756Actual
14952198.002023-07-046566Actual
317076517.002024-11-026026Actual
35198197.002025-02-017756Actual
26061104.002024-06-027836Actual
28295298.002024-08-038916Actual
50592100.002022-10-046136Budget
190630604.002022-07-041976Actual
28377306.002024-08-039046Actual
1622519.002022-07-048016Actual
2399677.002024-04-028346Actual
3073414978.002024-10-032276Actual
1299480.002023-05-048546Budget
2831710.002024-08-038226Actual

Generated 2025-07-03 08:17:22.607 UTC