[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6079  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-06-226716Budget
33996168.002025-01-227836Actual
2296685.002024-03-228436Actual
149501342.002023-07-236266Actual
3860916.002025-05-239636Actual
3862392.002025-05-237846Actual
22957256.002024-03-227336Actual
416514172.002022-09-2210076Actual
31692519.002024-11-217716Actual
29532-238.002024-09-219146Actual
524130.002022-10-238266Budget
19969141.002023-12-236546Actual
721943.002022-12-236916Actual
63321500.002022-11-226166Budget
1392841.002023-06-228556Actual
742710.002022-12-238256Budget
11975380.002023-04-228766Budget
41091800.002022-09-227666Budget
2829039.002024-08-228216Actual
7362137.002022-12-236846Actual
11741100.002023-04-226626Budget
640100.002022-06-227846Budget
31829171.002024-11-217366Actual
390980.002022-09-227826Actual
33997666.002025-01-228036Actual
1698380.002022-07-236536Budget
1582137.002023-08-236626Actual
29501136.002024-09-218436Actual
966256.002023-02-207856Actual
8433280.002023-01-236636Budget
29622267.002022-08-236166Actual
855658.002023-01-238556Actual
7459280.002022-12-236566Budget
16951138.002023-09-229056Actual
3179419.002024-11-216956Actual
40744000.002022-09-225266Budget
21992257.002024-02-208936Actual
24067352320.002024-04-21676Actual
11900200.002023-04-227756Budget
860930.002023-01-238266Budget
34001123.002025-01-228436Actual
8621308.002023-01-239266Actual
31756318.002024-11-218936Actual
9740164.002023-02-209766Actual
6220585.002022-11-228736Actual
1078560.002023-03-238356Budget
1696819.002023-09-226966Actual
7338117.002022-12-238436Actual
37418186.002025-04-227726Actual
3857360.002025-05-238326Actual
38371800.002022-09-226116Budget
1890330.002023-11-228526Actual
8654361904.002023-01-234676Actual
8418-87.002023-01-239126Actual
970750.002023-02-207166Budget
17925125.002023-10-238336Actual
29522102.002024-09-217846Actual
624340.002022-11-227146Budget
558176.002022-06-228726Actual
3182625.002024-11-216966Actual
3860100.002022-09-227816Budget
30738244980.002024-10-222976Actual
637191.002022-06-227646Actual
2613921.002024-06-216966Actual
3852220.002022-09-227316Budget
970520.002023-02-206966Actual
34004311.002025-01-228936Actual
2720318897.002024-07-226046Actual
2297894.002024-03-226646Actual
2407511486.002024-04-212076Actual
2602811.002024-06-217126Actual
9541588422.002023-02-201136Actual
11710100.002023-04-227816Budget
250091447.002024-05-226146Actual
170034422.002023-09-222376Actual
22959272.002024-03-227636Actual
1396170.002023-06-228566Actual
20029108.002023-12-236766Actual
1997314.002023-12-236946Actual
13115178500.002023-05-2310166Budget
2393985.002024-04-218026Actual
28621400.002022-08-236246Budget
20054196006.002023-12-23476Actual
14841127.002023-07-236626Actual
30704157.002024-10-227466Actual
117794.002023-04-229626Actual
13805302.002023-06-226516Actual
9521225.002023-02-208026Actual
2951735.002024-09-217146Actual
503270.002022-10-237826Budget
351068413.002025-02-206026Actual
7275142.002022-12-237626Actual
8446280.002023-01-237636Budget
1862550.002022-07-237266Budget
617268.002022-11-228926Actual
2391790.002024-04-218516Actual
1500618027.002023-07-2310076Actual
2990480.002022-08-238066Budget
5069105.002022-10-236836Actual
14877449.002023-07-237736Actual
1313420326.002023-05-233376Actual
165088.002022-07-236526Actual
28344440.002024-08-228136Actual
374071177.002025-04-226126Actual
13866158.002023-06-227336Actual
598372.002022-06-228136Actual
751280.002022-06-228166Budget
1481679.002023-07-236816Actual
7392-142.002022-12-239146Actual
1287280.002023-05-236726Budget
179053.002023-10-239626Actual
36360313.002025-03-239256Actual
10749322.002023-03-239246Actual
416022895.002022-09-223876Actual
1381043.002023-06-227116Actual
37396116.002025-04-228316Actual
7502131.002022-12-239766Actual
973171.002023-02-208566Actual
30696297.002024-10-226566Actual
41338.002022-09-229666Actual
528421571.002022-10-234076Actual
2398467.002024-04-216746Actual
6138100.002022-11-226526Budget
38621167.002025-05-237646Actual
2613794.002024-06-216766Actual
22002118.002024-02-206746Actual
1889374.002023-11-227326Actual
29495538.002024-09-217736Actual
21957137.002024-02-208026Actual
21018247.002024-01-239046Actual
742896.002022-06-227666Actual
1482626.002023-07-238216Actual
683100.002022-06-227656Budget
11837234.002023-04-226646Actual
318134444.002024-11-215266Actual
275869.002022-08-239416Actual
4138183144.002022-09-22476Actual
2510271746.002024-05-221576Actual
30605276.002024-10-229226Actual
415620326.002022-09-223376Actual
33946116.002025-01-228416Actual
329441571.002024-12-226266Actual
2968280.002022-08-236566Budget
10716100.002023-03-236746Budget
31811259.002024-11-219256Actual
3987205.002022-09-226646Actual
526696336.002022-10-231576Actual
3176115461.002024-11-216046Actual
3746830.002025-04-227146Actual
284141943.002024-08-226266Actual
1191759.002023-04-228956Actual
5235128.002022-10-237866Actual
3514275.002025-02-207136Actual
37470132.002025-04-227446Actual
25096272310.002024-05-22476Actual
22917367.002024-03-229216Actual
200791686925.002023-12-234376Actual
139971615814.302023-06-224376Actual
8404161.002023-01-238126Actual
1992015.002023-12-237126Actual
131278156.002023-05-232276Actual
182757.002022-07-238956Actual
3519241.002025-02-206856Actual
3642041637.002025-03-233876Actual
5082149.002022-10-237836Actual
2394636.002024-04-218926Actual
83292551.002023-01-236116Actual
4035100.002022-09-226656Budget
17948259.002023-10-238046Actual
8436124.002023-01-236836Actual
34055277.002025-01-228756Actual
3854530.002025-05-238216Actual
8340105.002023-01-236816Actual
3641227704.002025-03-232876Actual
28458242580.002024-08-222976Actual
36248120.002025-03-238516Actual
17943102.002023-10-237346Actual
9599101.002023-02-206746Actual
3063415.002024-10-229636Actual
8464550.002023-01-238736Budget
18917118.002023-11-226736Actual
303624784.002022-08-233876Actual
5192133.002022-10-239056Actual
169598655.002023-09-225766Actual
28279214.002024-08-226716Actual
21025141.002024-01-236556Actual
192515086.002022-07-2310076Actual
1388891.002023-06-226746Actual
27241204.002024-07-227756Actual
38558785.002025-05-236226Actual
38546106.002025-05-238316Actual
22070405.002024-02-208066Actual
1628100.002022-07-238316Budget
11724468.002023-04-228716Actual
2603818.002024-06-218426Actual
2723614.002024-07-226956Actual
1635480.002022-07-238716Budget
23045333.002024-03-227766Actual
2790100.002022-08-238126Budget
64624.002022-06-228246Actual
684135.002022-06-227656Actual
3402783.002025-01-228446Actual
2946053.002024-09-216726Actual
5092100.002022-10-238436Budget
1604280.002022-07-236616Budget
3398328903.002025-01-226036Actual
727980.002022-12-237826Budget
2209026055.002024-02-201476Actual
33947106.002025-01-228516Actual
1890139.002023-11-228326Actual
21928344.002024-02-207716Actual
24063655.002024-04-219766Actual
12006128563.002023-04-223576Actual
25032285.002024-05-229246Actual
28352-457.002024-08-229136Actual
3976380.002022-09-229236Actual
260454.002024-06-219626Actual
1485310.002023-07-238226Actual
230589.002024-03-229666Actual
29558-147.002024-09-219156Actual
12854137.002023-05-238916Actual
1076542.002023-03-236856Actual
6192100.002022-11-226836Budget
6246100.002022-11-227446Budget
1904427798.002023-11-223476Actual
1671200.002022-07-238026Budget
528714324.002022-10-2310076Actual
1699775549.002023-09-221576Actual
9499152.002023-02-206526Actual
4148101323.002022-09-222176Actual
1865220.002022-07-237366Budget
12865850.002023-05-236226Budget
838580.002023-01-236726Budget
655380.002022-06-228746Budget
22038117.002024-02-208156Actual
13924152.002023-06-228156Actual
58470.002022-06-227136Budget
3641543232.002025-03-233276Actual
18960169.002023-11-229046Actual
2970359.002022-08-236666Actual
1070620600.002023-03-236046Budget
7374117.002022-12-237846Actual
352181786.002025-02-206166Actual
3183981.002024-11-218566Actual
272948321.002024-07-22876Actual
177130.002022-07-238246Budget
38656277.002025-05-238756Actual
32807335.002024-12-226516Actual
744380.002022-06-227766Budget
47219800.002022-06-226016Budget
527089984.002022-10-232176Actual
29612247386.002024-09-212976Actual
27272167.002024-07-227466Actual
10699186.002023-03-238936Actual
2615159.002024-06-218466Actual
1069040.002023-03-238236Actual
184316692.002022-07-236066Actual
260205912.002024-06-216026Actual
32957136.002024-12-227866Actual
1493455.002023-07-238356Actual
5228104.002022-10-237466Actual
1595747500.002023-08-239966Actual
162730.002022-07-238216Budget
16976433.002023-09-228066Actual
12952246.002023-05-239036Actual
28395320.002024-08-228056Actual
855172.002023-01-238356Actual
16842416.002023-09-228716Actual
10657385512.002023-03-231136Actual
15857375.002023-08-237736Actual
3740414.002025-04-229616Actual
1307835.002023-05-237166Actual
2946117.002022-08-239056Actual
28453183595.002024-08-222176Actual
52011120.002022-10-235466Actual
7346360.002022-12-239236Actual
1170180.002023-04-227116Budget
18471335.002022-07-236266Actual
24931209.002024-05-226616Actual
3521613085.002025-02-205766Actual
13919141.002023-06-227456Actual
523780.002022-06-226226Actual
15860315.002023-08-238136Actual
1392651.002023-06-228356Actual
4989316.002022-10-238116Actual
16901427.002023-09-229236Actual
24014104.002024-04-217356Actual
3526226058.002025-02-202876Actual
2093123.002024-01-238216Actual
32857982134.002024-12-221036Actual
526214391.002022-10-23776Actual
2406810956.002024-04-21776Actual
514070.002022-10-238546Budget
6090291.002022-11-226516Actual
412290.002022-09-228466Budget
11963480.002023-04-228066Budget
34007639.002025-01-229236Actual
972425.002023-02-208266Actual
798-252025.702022-06-224376Actual
16988550.002023-09-229766Actual
139111082.002023-06-226256Actual
32878104.002024-12-228536Actual
950480.002023-02-206726Budget
249291461.002024-05-226216Actual
18041176708.002023-10-233576Actual
33940520.002025-01-227716Actual
3187338028.002024-11-214076Actual
374881089.002025-04-226256Actual
7314100.002022-12-236836Budget
130061300.002023-05-236156Budget
29488167.002024-09-216736Actual
8430358.002023-01-236536Actual
3525718497.002025-02-202076Actual
2298038.002024-03-226846Actual
4999410.002022-10-238716Actual
26068354.002024-06-218736Actual
10748-193.002023-03-239146Actual
1305553802.002023-05-235466Actual
2599960.002024-06-216816Actual
3180648.002024-11-218556Actual
1387484.002023-06-228336Actual
1715474.002022-07-237736Actual
24089111416.002024-04-213976Actual
950715.002023-02-206926Actual
10726200.002023-03-237646Budget
38607-430.002025-05-239136Actual
11809648.002023-04-228036Actual
404113.002022-09-227156Actual
3871635916.002025-05-233376Actual
10845100.002023-03-238366Budget
291923.002022-08-237156Actual
1695090.002023-09-228956Actual
5251228.002022-10-239066Actual
13808105.002023-06-226816Actual
2306647089.002024-03-221376Actual
158721786.002023-08-236146Actual
31789967.002024-11-216256Actual
31791171.002024-11-216656Actual
131117.002023-05-239666Actual
94482100.002023-02-206116Budget
340661853.002025-01-226166Actual
31757489.002024-11-219036Actual
85657493.002023-01-235266Actual
14937189.002023-07-238756Actual
1496870.002023-07-238466Actual
1082286.002023-03-236866Actual
14971162.002023-07-238966Actual
8461100.002023-01-238536Budget
2962425784.002024-09-2110076Actual
21930365.002024-02-208016Actual
8441245.002023-01-237336Actual
1612220.002022-07-237316Budget
7223300.002022-12-237316Budget
37564163153.002025-04-223176Actual
1590421.002023-08-236956Actual
6375154.002022-11-229066Actual
6198220.002022-11-227336Budget
566308472.002022-06-221036Actual
2506292.002024-05-225466Actual
952660.002023-02-208326Budget
13992112002.002023-06-223776Actual
2955445.002024-09-218556Actual
526164.002022-06-226526Actual
750302.002022-06-228166Actual
35197110.002025-02-207656Actual
3639411.002025-03-239666Actual
27192409.002024-07-228136Actual
17938137.002023-10-236646Actual
12928237.002023-05-237336Actual
28419118.002024-08-226866Actual
1399030015.002023-06-223476Actual
843836.002023-01-236936Actual
261321870.002024-06-216166Actual
21919257.002024-02-206516Actual
107551300.002023-03-236156Budget
2397919088.002024-04-216046Actual
31748160.002024-11-217836Actual
289480.002022-08-238546Budget
9722266.002023-02-208166Actual
9642100.002023-02-206556Budget
14821186.002023-07-237616Actual
29470105.002024-09-218126Actual
22058333.002024-02-206566Actual
25078811.002024-05-227666Actual
19045124080.002023-11-223576Actual
3750371.002025-04-228356Actual
3289230.002024-12-226946Actual
30604-166.002024-10-229126Actual
3517780.002025-02-208346Actual
2097030742.002024-01-236036Actual
6199100.002022-11-227436Budget
17870113.002023-10-238316Actual
3640914978.002025-03-232276Actual
2098992.002024-01-238536Actual
32949105.002024-12-226866Actual
1887351.002022-07-238766Actual
27251167.002024-07-229056Actual
37382291.002025-04-226516Actual
2306410343.002024-03-22776Actual
19963-277.002023-12-239136Actual
117862300.002023-04-226236Budget
2715535.002024-07-226826Actual
1590296.002023-08-236756Actual
210779.002024-01-239666Actual
5024110.002022-10-237326Budget
1687055.002023-09-228926Actual
165640.002022-07-236826Budget
5215200.002022-10-236666Budget
239338.002024-04-217126Actual
96823.002023-02-209656Actual
1285090.002023-05-238516Budget
4117280.002022-09-228166Budget
11819110.002023-04-228536Actual
2998100.002022-08-238466Budget
23922475.002024-04-219216Actual
3741171.002025-04-226726Actual
850963.002023-01-238546Actual
3956480.002022-09-227736Budget
11800313.002023-04-227336Actual
1172398.002023-04-228516Actual
2109210603.002024-01-232276Actual
63249092.002022-11-225366Actual
1175960.002023-04-227826Budget
632914820.002022-11-226066Actual
1059234.002023-03-238216Actual
1300511800.002023-05-236056Budget
13095280.002023-05-238166Budget
6092280.002022-11-226616Budget
2911164.002022-08-236556Actual
636530.002022-11-228266Budget
62924.002022-06-226946Actual
37481234.002025-04-228946Actual
1383441.002023-06-226726Actual
9563306.002023-02-207636Actual
1199918991.002023-04-222476Actual
289581.002022-08-238546Actual
3515915.002025-02-209636Actual
14832291.002023-07-239016Actual
12889196.002023-05-238026Actual
3404878.002025-01-227856Actual
9596218.002023-02-206546Actual
25056103.002024-05-229056Actual
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2613871.002024-06-216866Actual
3627211.002025-03-238226Actual
563124.002022-06-229226Actual
37542-324.002025-04-229166Actual
17868315.002023-10-238116Actual
1310090.002023-05-238466Budget
1690891.002023-09-226746Actual
19010421.002023-11-228066Actual
1800824.002023-10-238266Actual
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4005116.002022-09-227846Actual
37465100.002025-04-226746Actual
17863179.002023-10-237416Actual
5083565.002022-10-238036Actual
2109520206.002024-01-232876Actual
10590338.002023-03-238116Actual
35224116.002025-02-206866Actual
329382709.002024-12-225366Actual
1086875387.002023-03-231576Actual
2603917.002024-06-218526Actual
1078420.002023-03-238256Budget
2307111361.002024-03-222076Actual
1496622.002023-07-238266Actual
2865305.002022-08-236646Actual
32973197586.002024-12-22476Actual
2202781.002024-02-206656Actual
10670176.002023-03-236836Actual
25077161.002024-05-227466Actual
294247.002022-08-238556Actual
230656406.002024-03-22876Actual
2605641.002024-06-217136Actual
24058129.002024-04-218966Actual
30663699.002024-10-226256Actual
5173236.002022-10-237756Actual
3397336.002025-01-228426Actual
619670.002022-11-227136Budget
5015103.002022-10-236626Actual
74551100.002022-12-236266Budget
2846100.002022-08-238436Budget
27306228168.002024-07-222976Actual
22066198.002024-02-207466Actual
616453.002022-11-228326Actual
20993-282.002024-01-239136Actual
18908158.002023-11-229226Actual
23994218.002024-04-218146Actual
11694280.002023-04-226616Budget
15813-252.002023-08-239116Actual
86532510717.002023-01-234376Actual
24057302.002024-04-218766Actual
1802939785.002023-10-231976Actual
25022291.002024-05-228046Actual
48378.002022-06-226816Actual
2196031.002024-02-208326Actual
749180.002022-12-238466Budget
863338558.002023-01-231476Actual
1390159.002023-06-228446Actual
38671351.002025-05-236566Actual
7399950.002022-12-236156Budget
108111262.002023-03-236266Actual
11906200.002023-04-228156Budget
28427117.002024-08-227866Actual
2505229.002024-05-228456Actual
13131125424.002023-05-232976Actual
1788541.002023-10-236726Actual
29457713.002024-09-216226Actual
2505327.002024-05-228556Actual
416222906.002022-09-224076Actual
2007324229.002023-12-233476Actual
181820.002022-07-238256Budget

Generated 2025-07-22 21:30:09.129 UTC