[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5804  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23015180.002024-02-258156Actual
2094827.002023-12-286826Actual
63541800.002022-10-277666Budget
3407276.002024-12-276866Actual
23993353.002024-03-268046Actual
13009650.002023-04-276256Budget
37430168.002025-03-279226Actual
3622927096.002025-02-256016Actual
21988122.002024-01-258336Actual
108137600.002023-02-256366Budget
10860240200.002023-02-2510166Budget
22984108.002024-02-257446Actual
25004389.002024-04-269036Actual
1177494.002023-03-278926Actual
72072190.002022-11-276116Actual
6350220.002022-10-277366Budget
9564280.002023-01-257636Budget
12967100.002023-04-276746Budget
35144194.002025-01-257436Actual
640100.002022-05-277846Budget
25997153.002024-05-266616Actual
9598198.002023-01-256646Actual
2946848.002024-08-267826Actual
20935340.002023-12-288716Actual
38594153.002025-04-277436Actual
23989113.002024-03-267446Actual
1693550.002023-08-276856Actual
19924146.002023-11-277726Actual
4004100.002022-08-277846Budget
1300415997.002023-04-276056Actual
22035144.002024-01-257756Actual
2603721.002024-05-268326Actual
17972159.002023-09-277756Actual
15895263.002023-07-289246Actual
19977137.002023-11-277646Actual
12825120.002023-04-276816Actual
179053.002023-09-279626Actual
26061104.002024-05-267836Actual
49641500.002022-09-276216Budget
415944341.002022-08-273776Actual
275188.002022-07-288516Actual
38622299.002025-04-277746Actual
2728082.002024-06-268466Actual
1631100.002022-06-278416Budget
31837102.002024-10-268366Actual
1087616153.002023-02-252876Actual
294938.002022-07-289456Actual
5013113.002022-09-276526Actual
27192409.002024-06-268136Actual
2194935.002024-01-256826Actual
1383713.002023-05-277126Actual
8433280.002022-12-286636Budget
2392311.002024-03-269616Actual
35210230.002025-01-259256Actual
34006-383.002024-12-279136Actual
6110480.002022-10-278016Budget
1070389.002023-02-259436Actual
1062150.002023-02-256826Budget
510468.002022-05-278716Actual
1701287580.002023-08-273776Actual
5012567.002022-09-276226Actual
1873100.002022-06-277866Budget
8621308.002022-12-289266Actual
118908.002023-03-276956Actual
1711104.002022-06-277436Actual
25023180.002024-04-268146Actual
3862595.002022-08-278016Actual
8392111.002022-12-287326Actual
2619023796.002024-05-264676Actual
15918113.002023-07-288956Actual
497336.002022-09-276916Actual
23010154.002024-02-257456Actual
848533.002022-12-286946Actual
497147.002022-05-277816Actual
6629984.002022-05-276056Actual
18894153.002023-10-277426Actual
7300441070.002022-11-271036Actual
6202280.002022-10-277636Budget
1397795794.002023-05-271576Actual
5286247704.002022-09-274676Actual
3397432.002024-12-278526Actual
1190720.002023-03-278256Budget
16914148.002023-08-277646Actual
1900172.002023-10-276866Actual
60851572.002022-10-276116Actual
1394695.002023-05-276766Actual
3906241.002022-08-277726Actual
1998461.002023-11-278446Actual
328062022.002024-11-266216Actual
9613380.002023-01-257746Budget
2203480.002024-01-257656Actual
507170.002022-09-277136Budget
2714183.002024-06-268516Actual
1690444008.002022-06-271036Actual
3058811.002024-09-266926Actual
54090.002022-05-277626Budget
2308124441.002024-02-253476Actual
36299412.002025-02-258136Actual
34078864.002024-12-277666Actual
7246177.002022-11-278916Actual
85718700.002022-12-285766Budget
35130204.002025-01-259226Actual
36364128.002025-02-255466Actual
2094576.002023-12-286526Actual
261341422.002024-05-266366Actual
6116107.002022-10-278316Actual
34044132.002024-12-277356Actual
2868152.002022-07-286746Actual
2909750.002022-07-286256Budget
11775144.002023-03-279026Actual
24993213.002024-04-267636Actual
31832374.002024-10-267766Actual
4117280.002022-08-278166Budget
38690261.002025-04-278966Actual
36371178.002025-02-256566Actual
3064889.002024-09-267846Actual
35208172.002025-01-259056Actual
3067858.002024-09-268356Actual
2303923.002024-02-256966Actual
11859248.002023-03-278146Actual
220552273.002024-01-256166Actual
4032100.002022-08-276556Budget
9456200.002023-01-256716Budget
951968.002023-01-257826Actual
1299299.002023-04-278446Actual
38613190.002025-04-276546Actual
285610.002022-07-289636Actual
18962225.002023-10-279246Actual
29441130.002024-08-267816Actual
3869413.002025-04-279666Actual
39361009.002022-08-276236Actual
30631400.002024-09-269036Actual
28332554.002024-07-276536Actual
518751.002022-09-278556Actual
630066.002022-10-277856Actual
1064640.002023-02-258526Budget
20077112739.002023-11-273976Actual
10615200.002023-02-256526Budget
2979431.002022-07-287266Actual
16906197.002023-08-276546Actual
11975380.002023-03-278766Budget
31784-220.002024-10-269146Actual
16953184.002023-08-279256Actual
2836173.002022-07-287836Actual
3299223216.002024-11-263476Actual
9708261.002023-01-257266Actual
12831220.002023-04-277316Budget
1484414.002023-06-276926Actual
6383303098.002022-10-2710166Actual
2839960.002024-07-278456Actual
18934336.002023-10-279036Actual
8654361904.002022-12-284676Actual
21938226.002024-01-259016Actual
30592107.002024-09-267626Actual
1791536.002023-09-276936Actual
39841000.002022-08-276246Budget
9754105139.002023-01-252176Actual
297642.002022-07-287166Actual
24041125.002024-03-266766Actual
9723280.002023-01-258166Budget
15901195.002023-07-286656Actual
6126-173.002022-10-279116Actual
200791686925.002023-11-274376Actual
1282854.002023-04-277116Actual
18942172.002023-10-276646Actual
1289442.002023-04-278326Actual
119562705.002023-03-277666Actual
38645116.002025-04-277356Actual
2898137.002022-07-288946Actual
4998480.002022-09-278716Budget
5281117406.002022-09-273776Actual
13954323.002023-05-277766Actual
280358.002022-07-289026Actual
307356184.002024-09-262376Actual
22084151102.002024-01-2510166Actual
3064223.002024-09-266946Actual
8467-221.002022-12-289136Actual
296018000.002022-07-286066Budget
179670.002022-06-276756Budget
37480347.002025-03-278746Actual
2602624.002024-05-266826Actual
7478380.002022-11-277766Budget
1307835.002023-04-277166Actual
2297415973.002024-02-256046Actual
3626946.002025-02-257826Actual
31747510.002024-10-267736Actual
1671200.002022-06-278026Budget
21097122053.002023-12-283176Actual
1887474.002023-10-278316Actual
32865123.002024-11-266836Actual
29588451.002024-08-268766Actual
26005260.002024-05-267716Actual
1690891.002023-08-276746Actual
3878-202.002022-08-279116Actual
1788850.002022-06-276156Budget
53074.002022-05-276726Actual
1683054.002023-08-277116Actual
2399522.002024-03-268246Actual
28294520.002024-07-278716Actual
317869.002024-10-269646Actual
20049326.002023-11-279266Actual
9645100.002023-01-256656Budget
60881375.002022-10-276216Actual
27223382.002024-06-268746Actual
8522650.002022-12-286256Budget
13816476.002023-05-278016Actual
277440.002022-07-286826Budget
8468368.002022-12-289236Actual
34021357.002024-12-277746Actual
960275.002023-01-256846Actual
24955568.002024-04-266126Actual
2968280.002022-07-286566Budget
7366237.002022-11-277346Actual
962021.002023-01-258246Actual
17964116.002023-09-276656Actual
3292943.002024-11-268456Actual
23902361.002024-03-266616Actual
23044869.002024-02-257666Actual
3171341.002024-10-266826Actual
2730840030.002024-06-263276Actual
526830604.002022-09-271976Actual
2394052.002024-03-268126Actual
130505.002023-04-279656Actual
72519.002022-11-279616Actual
36380664.002025-02-257666Actual
17890148.002023-09-277426Actual
10584468.002023-02-257716Actual
595602.002022-05-278036Actual
1390256.002023-05-278546Actual
3397240.002024-12-278326Actual
5203212400.002022-09-275666Budget
128598.002023-04-279616Actual
38544319.002025-04-278116Actual
28402151.002024-07-278956Actual
2003081.002023-11-276866Actual
3854885.002025-04-278516Actual
84263300.002022-12-286136Budget
5110200.002022-09-276546Budget
36331193.002025-02-258946Actual
64730.002022-05-278246Budget
2498922.002024-04-266936Actual
7123759.002022-05-275366Actual
614640.002022-10-277126Budget
1690968.002023-08-276846Actual
14994180402.002023-06-272976Actual
1389019.002023-05-276946Actual
10760106.002023-02-256656Actual
1789828.002023-09-278426Actual
130037.002023-04-279646Actual
1857100.002022-06-276866Budget
149425.002023-06-279656Actual
36399325722.002025-02-25676Actual
1593557.002023-07-286866Actual
1699775549.002023-08-271576Actual
3744280.002025-03-277136Actual
3295030.002024-11-266966Actual
25106120484.002024-04-262176Actual
341086123.002024-12-272376Actual
20040221.002023-11-278166Actual
7229547.002022-11-277716Actual
83739.002022-12-289616Actual
169323000.002022-06-276036Budget
2611190.002024-05-267656Actual
3875480.002022-08-278716Budget
12921156.002023-04-276736Actual
3075029624.002024-09-2610076Actual
3072978890.002024-09-261576Actual
2095362.002023-12-287626Actual
25069273.002024-04-266566Actual
138298138.002023-05-276026Actual
12943128.002023-04-278336Actual
3059468.002024-09-267826Actual
2402451.002024-03-268556Actual
587167.002022-05-277436Actual
20006192.002023-11-278056Actual
636423.002022-10-278266Actual
527149.002022-05-276626Actual
284143.002022-07-288236Actual
1312430604.002023-04-271976Actual
1718164.002022-06-277836Actual
175432.002022-06-277146Actual
1701528043.002023-08-274076Actual
2726834.002024-06-266966Actual
8378850.002022-12-286126Budget
83302100.002022-12-286116Budget
17871100.002023-09-278416Actual
74574389.002022-11-276366Actual
199413742.002023-11-276136Actual
2740492.002022-07-288016Actual
2007629150.002023-11-273876Actual
2945313.002024-08-269616Actual
219732806.002024-01-256236Actual
37426174.002025-03-278726Actual
547200.002022-05-278026Budget
3861590.002025-04-276746Actual
2730220.002022-07-287316Budget
21986330.002024-01-258136Actual
751510084.002022-11-272076Actual
6283100.002022-10-276656Budget
510179.002022-09-279436Actual
3508732.002025-01-257116Actual
3295146.002024-11-267166Actual
64092275094.002022-10-274376Actual
3857548.002025-04-278526Actual
3073017287.002024-09-261876Actual
295922672.002022-07-286066Actual
31843-277.002024-10-269166Actual
857418018.002022-12-286066Actual
375518058.002025-03-27876Actual
16991218595.002023-08-27476Actual
28442276502.002024-07-2710166Actual
30685257.002024-09-269256Actual
3754647500.002025-03-279966Actual
38371800.002022-08-276116Budget
27218291.002024-06-268146Actual
2566421333.002024-05-259376Actual
6271313.002022-10-279246Actual
35232120.002025-01-257866Actual
35248247827.002025-01-25476Actual
37508242.002025-03-279056Actual
73043300.002022-11-276136Budget
65280.002022-05-278546Budget
12880200.002023-04-277426Budget
1747372.002022-06-276646Actual
31783275.002024-10-269046Actual
1592647839.002023-07-285666Actual
18861137.002023-10-276616Actual
16988550.002023-08-279766Actual
8380750.002022-12-286226Budget
6179668935.002022-10-271136Actual
2962138428.002024-08-264076Actual
10846103.002023-02-258466Actual
2095011.002023-12-287126Actual
2950916825.002024-08-266046Actual
29524248.002024-08-268146Actual
11873228.002023-03-279246Actual
186020.002022-06-277166Actual
238992449.002024-03-266116Actual
2605526.002024-05-266936Actual
9599101.002023-01-256746Actual
964474.002023-01-256656Actual
8414200.002022-12-288726Budget
34056129.002024-12-278956Actual
23057406.002024-02-259266Actual
38558785.002025-04-276226Actual
37496138.002025-03-277456Actual
2800117.002022-07-288726Actual
2978550.002022-07-287266Budget
1301765.002023-04-276856Actual
2409027176.002024-03-264076Actual
9660200.002023-01-257756Budget
6108125.002022-10-277816Actual
30722278547.002024-09-2610166Actual
2781100.002022-07-287426Budget
25018108.002024-04-267446Actual
36350320.002025-02-258056Actual
1084233.002023-02-258266Actual
178969.002023-09-278226Actual
183982800.002022-06-275666Budget
21062119.002023-12-287466Actual
1582137.002023-07-286626Actual
21032133.002023-12-287456Actual
2495839.002024-04-266626Actual
1088913715.002023-02-2510076Actual
18958227.002023-10-278746Actual
7164177.002022-05-275766Actual
329379483.002024-11-265266Actual
34119155812.002024-12-273976Actual
8600438.002022-12-287766Actual
10773100.002023-02-257656Budget
67840.002022-05-277156Budget
1795100.002022-06-276656Budget
31831879.002024-10-267666Actual
33945133.002024-12-278316Actual
328052601.002024-11-266116Actual
26071-469.002024-05-269136Actual
16835124.002023-08-277816Actual
2502660.002024-04-268446Actual
30673221.002024-09-267756Actual
6214140.002022-10-278336Actual
37500326.002025-03-278056Actual
36239174.002025-02-257416Actual
1589715371.002023-07-286056Actual
1486527351.002023-06-276036Actual
26068354.002024-05-268736Actual
30708418.002024-09-268066Actual
1383530.002023-05-276826Actual
1904927465.002023-10-274076Actual
3514275.002025-01-257136Actual
2724743.002024-06-268456Actual
23063320339.002024-02-25676Actual
24986197.002024-04-266636Actual
25046154.002024-04-267756Actual
23958102.002024-03-266736Actual
611531.002022-10-278216Actual
16915267.002023-08-277746Actual
4123124.002022-08-278466Actual
391764.002022-08-278326Actual
38550224.002025-04-278916Actual
180031168.002023-09-277666Actual
200251666.002023-11-276266Actual
1876251.002022-06-278166Actual
37537104.002025-03-278466Actual
1174840.002023-03-277126Budget
10834389.002023-02-257766Actual
30572112.002024-09-268416Actual
2881380.002022-07-287746Budget
3059953.002024-09-268426Actual
1898237.002023-10-278456Actual
38619130.002025-04-277346Actual
546209.002022-05-278026Actual
30640104.002024-09-266746Actual
22904187.002024-02-257616Actual
12843317.002023-04-278116Actual
1168523442.002023-03-276016Actual
1068940.002023-02-258236Budget
10748-193.002023-02-259146Actual
24997327.002024-04-268136Actual
35242-270.002025-01-259166Actual
9655100.002023-01-257456Budget
9548332.002023-01-256536Actual
8366527.002022-12-288716Actual
1184440.002023-03-277146Actual
38382022.002022-08-276116Actual
190011645.002022-06-27776Actual
14825256.002023-06-278116Actual
138041959.002023-05-276216Actual
3511422.002025-01-257126Actual
18896154.002023-10-277726Actual
2406810956.002024-03-26776Actual
6089280.002022-10-276516Budget
8383200.002022-12-286626Budget
375129497.002025-03-275266Actual
842036.002022-12-289426Actual
30595262.002024-09-268026Actual
28601404.002022-07-286146Actual
3631736.002025-02-256946Actual
751430604.002022-11-271976Actual
1301640.002023-04-276856Budget
37528208.002025-03-277366Actual
636200.002022-05-277646Budget
131198965.002023-04-27876Actual
4114480.002022-08-278066Budget
14820147.002023-06-277416Actual
972788.002023-01-258366Actual
2952776.002024-08-268446Actual
35233470.002025-01-258066Actual
29520187.002024-08-267646Actual
37470132.002025-03-277446Actual
1398519810.002023-05-272876Actual
5027100.002022-09-277426Budget
1064113.002023-02-258226Actual
26086242.002024-05-267746Actual
6382272800.002022-10-2710166Budget
25020204.002024-04-267746Actual
11806550.002023-03-277736Budget
10679322.002023-02-257636Actual
1199069393.002023-03-271376Actual
1700210710.002023-08-272276Actual
1382097.002023-05-278416Actual
3174340.002024-10-267136Actual
1698178.002023-08-278566Actual
27180491.002024-06-266536Actual
293074.002022-07-287856Actual
4043110.002022-08-277356Budget
139111082.002023-05-276256Actual
19048110117.002023-10-273976Actual
1710190.002022-06-277336Actual
1489811.002023-06-276946Actual
41091800.002022-08-277666Budget
1493455.002023-06-278356Actual
976329674.002023-01-253476Actual
37542-324.002025-03-279166Actual
27282416.002024-06-268766Actual
15885299.002023-07-288046Actual
3520215.002025-01-258256Actual
19025246701.002023-10-27476Actual
1886415.002023-10-276916Actual
1615100.002022-06-277416Budget
3862867.002025-04-278446Actual
2991579.002022-07-288066Actual
1596113963.002023-07-28776Actual
26157510.002024-05-269266Actual
37529152.002025-03-277466Actual
190480142.002022-06-271576Actual
7330648.002022-11-278036Actual
22952390.002024-02-256636Actual
7293200.002022-11-278726Budget
15954326.002023-07-289266Actual
2504112.002024-04-266956Actual
3406387553.002024-12-275666Actual
26163320272.002024-05-26676Actual
40825900.002022-08-275766Budget
1898333.002023-10-278556Actual
26162338062.002024-05-26476Actual
1484347.002023-06-276826Actual
22917367.002024-02-259216Actual
38679164.002025-04-277466Actual
731759.002022-11-277136Actual
10657385512.002023-02-251136Actual
27301158561.002024-06-262176Actual
37539451.002025-03-278766Actual
71440600.002022-05-275666Budget
24092-36248.002024-03-264676Actual
8478280.002022-12-286546Budget
32833690.002024-11-266226Actual
7379275.002022-11-278146Actual
5215200.002022-09-276666Budget
12963232.002023-04-276546Actual
3749319.002025-03-276956Actual
16992393489.002023-08-27676Actual
35170133.002025-01-257446Actual

Generated 2025-06-26 05:53:31.074 UTC