[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6832  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139412372.002023-06-026166Actual
731100.002022-06-026866Budget
4969159.002022-10-036716Actual
73043300.002022-12-036136Budget
5179179.002022-10-038156Actual
28346163.002024-08-028336Actual
4103217.002022-09-027266Actual
1194736.002023-04-026966Actual
7494380.002022-12-038766Budget
3865221.002025-05-038256Actual
526830604.002022-10-031976Actual
2100992.002024-01-037846Actual
6318128.002022-11-029256Actual
11750120.002023-04-027326Budget
4104216.002022-09-027366Actual
15944356.002023-08-038066Actual
3073628852.002024-10-022476Actual
3888650.002022-09-026226Budget
20991229.002024-01-038936Actual
138543.002023-06-029626Actual
3930538024.002022-09-021036Actual
3063415.002024-10-029636Actual
27194150.002024-07-028336Actual
964741.002023-01-316756Actual
2205311332.002024-01-315766Actual
21983440.002024-01-317736Actual
3755255001.002025-04-021376Actual
10738100.002023-03-038346Budget
8377907.002023-01-036126Actual
10815246.002023-03-036566Actual
17931-319.002023-10-039136Actual
4121100.002022-09-028366Budget
18004363.002023-10-037766Actual
38656277.002025-05-038756Actual
1628100.002022-07-038316Budget
1194853.002023-04-027166Actual
11715345.002023-04-028116Actual
18880-173.002023-11-029116Actual
548100.002022-06-028126Budget
35110137.002025-01-316626Actual
21025141.002024-01-036556Actual
9665200.002023-01-318156Budget
200577064.002023-12-03876Actual
6175139.002022-11-029226Actual
5142380.002022-10-038746Budget
250683761.002024-05-026366Actual
3059717.002024-10-028226Actual
261331403.002024-06-016266Actual
11751125.002023-04-027326Actual
412590.002022-09-028566Budget
6292110.002022-11-027356Budget
27252-134.002024-07-029156Actual
519737737.002022-10-035266Actual
30714382.002024-10-028766Actual
7401650.002022-12-036256Budget
408057287.002022-09-025666Actual
1802548565.002023-10-031376Actual
949410100.002023-01-316026Budget
1719663.002022-07-038036Actual
737244.002022-06-027266Actual
30708418.002024-10-028066Actual
742811.002022-12-038256Actual
6139120.002022-11-026626Actual
1062150.002023-03-036826Budget
1077785.002023-03-037856Actual
385160.002022-09-027116Budget
20956137.002024-01-038026Actual
7753998.002022-06-02876Actual
863338558.002023-01-031476Actual
3525329029.002025-01-311476Actual
2396021.002024-04-016936Actual
9472632.002023-01-318016Actual
5027100.002022-10-037426Budget
2847100.002022-08-038536Budget
8446280.002023-01-037636Budget
26089160.002024-06-018146Actual
12984497.002023-05-038046Actual
20926200.002024-01-037616Actual
5124174.002022-10-037646Actual
1282854.002023-05-037116Actual
16887208.002023-09-027436Actual
21042227.002024-01-038756Actual
21977125.002024-01-316836Actual
13811191.002023-06-027316Actual
3176773.002024-11-016846Actual
1874480.002022-07-038066Budget
3889100.002022-09-026526Budget
25038106.002024-05-026656Actual
363638399.002025-03-035366Actual
958914170.002023-01-316046Actual
352509183.002025-01-31776Actual
1071880.002023-03-036846Budget
23901398.002024-04-016516Actual
12901176.002023-05-038726Actual
30627103.002024-10-028436Actual
22069102.002024-01-317866Actual
5173236.002022-10-037756Actual
546209.002022-06-028026Actual
1992015.002023-12-037126Actual
8527100.002023-01-036656Budget
840180.002023-01-037826Budget
60040.002022-06-028236Budget
2718449.002024-07-026936Actual
362312224.002025-03-036216Actual
12006128563.002023-04-023576Actual
318214278.002024-11-016366Actual
3187529006.002024-11-014676Actual
855362.002023-01-038456Actual
1779380.002022-07-038746Budget
178969.002023-10-038226Actual
34082264.002025-01-028166Actual
32827-396.002024-12-029116Actual
15980161437.002023-08-033776Actual
22913340.002024-03-028716Actual
386730.002022-09-028216Budget
2209339785.002024-01-311976Actual
3887857.002022-09-026226Actual
17389.002022-07-039636Actual
29549266.002024-09-018056Actual
8545334.002023-01-038056Actual
1585092.002023-08-036736Actual
30612249.002024-10-026536Actual
220241224.002024-01-316156Actual
22047182.002024-01-319256Actual
520516380.002022-10-036066Actual
2004278.002023-12-038366Actual
19026364334.002023-11-02676Actual
280618.002022-08-039426Actual
3642041637.002025-03-033876Actual
28315158.002024-08-028026Actual
3636721429.002025-03-036066Actual
25116116215.002024-05-023576Actual
2769101.002022-08-036626Actual
10682579.002023-03-037736Actual
9740164.002023-01-319766Actual
159714378.002023-08-032376Actual
1604280.002022-07-036616Budget
11915176.002023-04-028756Actual
603112.002022-06-028436Actual
19907302.002023-12-039016Actual
1992810.002023-12-038226Actual
38630312.002025-05-038746Actual
72101900.002022-12-036216Budget
3902142.002022-09-027426Actual
22019230.002024-01-319046Actual
3855595111.002025-05-031226Actual
3632876.002025-03-038446Actual
399178.002022-09-026846Actual
108871168871.002023-03-034376Actual
5026118.002022-10-037426Actual
1191139.002023-04-028456Actual
6171200.002022-11-028726Budget
63788257.002022-11-029466Actual
1310381.002023-05-038566Actual
2306410343.002024-03-02776Actual
3986226.002022-09-026546Actual
10855319.002023-03-039266Actual
27160104.002024-07-027626Actual
2105760.002024-01-036866Actual
2007570489.002023-12-033776Actual
31810-155.002024-11-019156Actual
2732155.002022-08-037416Actual
52071500.002022-10-036166Budget
7472157.002022-12-037366Actual
19048110117.002023-11-023976Actual
2609016.002024-06-018246Actual
22947712469.002024-03-021136Actual
2844842463.002024-08-021476Actual
38708178615.002025-05-032176Actual
31685200.002024-11-016716Actual
21957137.002024-01-318026Actual
2833780.002024-08-027136Actual
387233705947.002025-05-034376Actual
2392860.002024-04-016526Actual
3749268.002025-04-026856Actual
23037106.002024-03-026766Actual
6202280.002022-11-027636Budget
18869306.002023-11-027716Actual
25020204.002024-05-027746Actual
29513203.002024-09-016646Actual
38588336.002025-05-036636Actual
734810.002022-12-039636Actual
22997-148.002024-03-029146Actual
1087896783.002023-03-033176Actual
31832374.002024-11-017766Actual
3871539629.002025-05-033276Actual
840716.002023-01-038226Actual
38551344.002025-05-039016Actual
19927104.002023-12-038126Actual
3283920.002024-12-027126Actual
31739252.002024-11-016636Actual
38686117.002025-05-038366Actual
317631110.002024-11-016246Actual
3283745.002024-12-026826Actual
22067760.002024-01-317666Actual
1285186.002023-05-038516Actual
1660100.002022-07-037326Budget
19018436.002022-07-03876Actual
7360100.002022-12-036746Budget
7389380.002022-12-038746Budget
35153105.002025-01-318536Actual
34091409.002025-01-029266Actual
21976167.002024-01-316736Actual
2835200.002022-08-037836Budget
2105816.002024-01-036966Actual
9659159.002023-01-317756Actual
15885299.002023-08-038046Actual
3522534.002025-01-316966Actual
179936290.002023-10-036366Actual
1997168.002023-12-036746Actual
9737226.002023-01-319266Actual
3523787.002025-01-318466Actual
13923246.002023-06-028056Actual
841240.002023-01-038526Budget
2731538829.002024-07-024076Actual
38819.002022-09-029616Actual
6223-221.002022-11-029136Actual
16863128.002023-09-028026Actual
2834550.002022-08-037736Budget
38622299.002025-05-037746Actual
2877200.002022-08-037446Budget
341212791099.002025-01-024376Actual
1695090.002023-09-028956Actual
21054162.002024-01-036566Actual
3058811.002024-10-026926Actual
289581.002022-08-038546Actual
38634345.002025-05-039246Actual
5147164.002022-10-039246Actual
497423.002022-10-037116Actual
60861800.002022-11-026116Budget
1067252.002023-03-036936Actual
2197837.002024-01-316936Actual
746835.002022-12-037166Actual
32905347.002024-12-028746Actual
19980314.002023-12-038046Actual
1989168.002023-12-036816Actual
65190.002022-06-028446Budget
18015-197.002023-10-039166Actual
209409.002024-01-039616Actual
375733742422.002025-04-024376Actual
31859184569.002024-11-012176Actual
31869203048.002024-11-013576Actual
177483.002022-07-038446Actual
21008302.002024-01-037746Actual
18381200.002022-07-035466Budget
19954495.002023-12-038036Actual
26114209.002024-06-018056Actual
285596.002022-08-039436Actual
3998125.002022-09-027446Actual
35268164149.002025-01-313576Actual
4023280.002022-09-029246Actual
119959219.002023-04-022076Actual
1612220.002022-07-037316Budget
13968778.002023-06-029766Actual
16886262.002023-09-027336Actual
169287.002023-09-029646Actual
386703231.002025-05-036366Actual
22079-222.002024-01-319166Actual
3865467.002025-05-038456Actual
3853770.002025-05-037116Actual
2498922.002024-05-026936Actual
22996185.002024-03-029046Actual
2846230027.002024-08-023476Actual
2104810225.002024-01-035266Actual
24000156.002024-04-018946Actual
388083.002022-09-029416Actual
15960419804.002023-08-03676Actual
20014141.002023-12-039056Actual
7300441070.002022-12-031036Actual
32922117.002024-12-027656Actual
8587100.002023-01-036866Budget
374362937.002025-04-026236Actual
5096480.002022-10-038736Budget
16446600.002022-07-036026Budget
38532442.002025-05-036516Actual
1383855.002023-06-027326Actual
10852155.002023-03-038966Actual
210934422.002024-01-032376Actual
1698178.002023-09-028566Actual
36251526.002025-03-039016Actual
8595224.002023-01-037366Actual
2307524914.002024-03-022476Actual
10733515.002023-03-038046Actual
21925162.002024-01-317316Actual
3515915.002025-01-319636Actual
394870.002022-09-027136Budget
2946212.002024-09-016926Actual
865516000.002023-01-0310076Actual
2191621022.002024-01-316016Actual
14994180402.002023-07-032976Actual
3862595.002022-09-028016Actual
1751137.002022-07-036846Actual
1079055.002023-03-038556Actual
1691920.002023-09-028246Actual
1289834.002023-05-038526Actual
8463585.002023-01-038736Actual
7321107.002022-12-037436Actual
374321969652.002025-04-021036Actual
10627120.002023-03-037326Budget
19994793.002023-12-036256Actual
200251666.002023-12-036266Actual
37471185.002025-04-027646Actual
8612100.002023-01-038466Actual
9613380.002023-01-317746Budget
6171500.002022-06-026146Budget
1700519216.002023-09-022876Actual
739220.002022-06-027366Budget
29449243.002024-09-018916Actual
4107138.002022-09-027466Actual
272734.002022-08-036916Actual
12952246.002023-05-039036Actual
851298.002023-01-038946Actual
18904151.002023-11-028726Actual
33989105.002025-01-026836Actual
1697998.002023-09-028366Actual
955633.002023-01-316936Actual
1694836.002023-09-028556Actual
11812401.002023-04-028136Actual
13852-70.002023-06-029126Actual
6261114.002022-11-028346Actual
2305276.002024-03-028566Actual
403755.002022-09-026756Actual
32957136.002024-12-027866Actual
38677107.002025-05-037266Actual
37426174.002025-04-028726Actual
295655502.002024-09-015766Actual
3756226881.002025-04-022876Actual
2617055087.002024-06-011976Actual
1783257.002022-07-039246Actual
2954870.002024-09-017856Actual
374071177.002025-04-026126Actual
105641924.002023-03-036116Actual
24941361.002024-05-028016Actual
958810.002023-01-319636Actual
13807139.002023-06-026716Actual
404113.002022-09-027156Actual
118331300.002023-04-026246Budget
5143293.002022-10-038746Actual
18907-94.002023-11-029126Actual
10854-191.002023-03-039166Actual
36297168.002025-03-037836Actual
30176911.002022-08-03876Actual
7529102252.002022-12-033976Actual
3073017287.002024-10-021876Actual
28375347.002024-08-028746Actual
27161187.002024-07-027726Actual
752287644.002022-12-033176Actual
129601900.002023-05-036146Budget
1297123.002023-05-036946Actual
33992221.002025-01-027336Actual
107091300.002023-03-036246Budget
24017224.002024-04-017756Actual
3292943.002024-12-028456Actual
35138452.002025-01-316636Actual
1299299.002023-05-038446Actual
12921156.002023-05-036736Actual
32915143.002024-12-026656Actual
27240113.002024-07-027656Actual
13095280.002023-05-038166Budget
30656151.002024-10-028946Actual
1703117.002022-07-036736Actual
189132551.002023-11-026136Actual
107517.002023-03-039646Actual
15863102.002023-08-038436Actual
851911830.002023-01-036056Actual
36249520.002025-03-038716Actual
1702200.002022-07-036736Budget
3516720.002025-01-316946Actual
5015103.002022-10-036626Actual
35152114.002025-01-318436Actual
2094827.002024-01-036826Actual
2607992.002024-06-016746Actual
850479.002023-01-038346Actual
38557785.002025-05-036126Actual
2508495.002024-05-028366Actual
1188840.002023-04-026856Budget
13000-182.002023-05-039146Actual
1086412172.002023-03-03776Actual
10828220.002023-03-037366Budget
523780.002022-06-026226Actual
2507327.002024-05-026966Actual
5172100.002022-10-037656Budget
11822585.002023-04-028736Actual
220509066.002024-01-315366Actual
1486527351.002023-07-036036Actual
21043118.002024-01-038956Actual
24987102.002024-05-026736Actual
1588718.002023-08-038246Actual
18953159.002023-11-028146Actual
61384.002022-06-029436Actual
13024119.002023-05-037456Actual
840071.002023-01-037826Actual
2504374.002024-05-027356Actual
3974285.002022-09-029036Actual
8461100.002023-01-038536Budget
20943850.002024-01-036126Actual
47219800.002022-06-026016Budget
1802311033.002023-10-03776Actual
1174840.002023-04-027126Budget
36339163.002025-03-036556Actual
1800983.002023-10-038366Actual
2723721.002024-07-027156Actual
3925132.002022-09-029026Actual
30564152.002024-10-027416Actual
41498239.002022-09-022276Actual
3057913.002024-10-029616Actual
190287286.002023-11-02876Actual
3861666.002025-05-036846Actual
28376199.002024-08-028946Actual
17958230.002023-10-039246Actual
25032285.002024-05-029246Actual
119351300.002023-04-026266Budget
375164748.002025-04-025766Actual
24027205.002024-04-019056Actual
967050.002023-01-318356Budget
18868170.002023-11-027616Actual
24076123244.002024-04-012176Actual
25057-82.002024-05-029156Actual
2199719289.002024-01-316046Actual
636967.002022-11-028466Actual
11795200.002023-04-026836Budget
671100.002022-06-026656Budget
3070144.002024-10-027166Actual
2392484328.002024-04-011226Actual
169621503.002023-09-026266Actual
29439237.002024-09-017616Actual
10836100.002023-03-037866Budget
317076517.002024-11-016026Actual
295681777.002024-09-016266Actual
307268392.002024-10-02876Actual
11854105.002023-04-027846Actual
339301793.002025-01-026216Actual
974613405.002023-01-31776Actual
4021210.002022-09-029046Actual
6188280.002022-11-026636Budget
2510439785.002024-05-021976Actual
1809177.002022-07-037756Actual
169947869.002023-09-02876Actual
36248120.002025-03-038516Actual
861380.002023-01-038466Budget
2007324229.002023-12-033476Actual
37400251.002025-04-028916Actual
9708261.002023-01-317266Actual
638710419.002022-11-02876Actual
37401386.002025-04-029016Actual
108025544.002023-03-035366Actual
3854885.002025-05-038516Actual
388256842.002022-09-021226Actual
967340.002023-01-318556Budget
239002721.002024-04-016216Actual
1491713689.002023-07-036056Actual
23981979.002024-04-016246Actual
1894629.002023-11-027146Actual
2844768245.002024-08-021376Actual
2726019977.002024-07-026066Actual
4116372.002022-09-028166Actual
5280126538.002022-10-033576Actual
3006-214.002022-08-039166Actual
30084544.002022-08-039466Actual
26122278.002024-06-019056Actual
8442220.002023-01-037336Budget
3970109.002022-09-028536Actual
15802359.002023-08-037716Actual
7281283.002022-12-038026Actual
363618.002025-03-039656Actual
31830141.002024-11-017466Actual
32963103.002024-12-028566Actual
10600480.002023-03-038716Budget
10678181.002023-03-037436Actual
11792234.002023-04-026736Actual
1398926424.002023-06-023376Actual
3172631.002024-11-018526Actual
2507297.002024-05-026866Actual
3755914830.002025-04-022276Actual
18887118.002023-11-026526Actual
29579839.002024-09-017666Actual
973080.002023-01-318566Budget
1690968.002023-09-026846Actual
12880200.002023-05-037426Budget
2206349.002024-01-317166Actual
31691288.002024-11-017616Actual
2094735.002024-01-036726Actual
15801200.002023-08-037616Actual
130631971.002023-05-036166Actual
38602138.002025-05-038436Actual
165443.002022-07-036726Actual
5068100.002022-10-036836Budget
1310090.002023-05-038466Budget
1686628.002023-09-028326Actual
3061737.002024-10-027136Actual
405810.002022-09-028256Budget
12001141438.002023-04-022976Actual
3906241.002022-09-027726Actual
3958149.002022-09-027836Actual
1074394.002023-03-038546Actual
641116000.002022-11-0210076Actual
850870.002023-01-038546Budget
9614100.002023-01-317846Budget
22038117.002024-01-318156Actual
26143106.002024-06-017466Actual
11799300.002023-04-027336Budget
352116.002025-01-319656Actual
29539132.002024-09-016656Actual
85751300.002023-01-036166Budget
28296459.002024-08-029016Actual
3399143.002025-01-027136Actual
5030170.002022-10-037726Actual
2720341.002022-08-036516Actual
5236480.002022-10-038066Budget
6629984.002022-06-026056Actual
1382872105.002023-06-021226Actual
11825-216.002023-04-029136Actual

Generated 2025-07-03 02:00:39.613 UTC