[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6900  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1873100.002022-07-037866Budget
40861928.002022-09-026166Actual
83739.002023-01-039616Actual
8569113703.002023-01-035666Actual
671100.002022-06-026656Budget
27615460.002022-08-036026Actual
738393.002022-12-038346Actual
1794115.002023-10-036946Actual
27272167.002024-07-027466Actual
3297831196.002024-12-021476Actual
3073628852.002024-10-022476Actual
585300.002022-06-027336Budget
15862115.002023-08-038336Actual
37571177986.002025-04-023976Actual
30698136.002024-10-026766Actual
8562192.002023-01-039256Actual
7236900.002022-06-026366Budget
2865305.002022-08-036646Actual
24082111416.002024-04-013176Actual
163290.002022-07-038516Budget
18001158.002023-10-037366Actual
10818223.002023-03-036666Actual
2398550.002024-04-016846Actual
501939.002022-10-036826Actual
2295543.002024-03-026936Actual
4043110.002022-09-027356Budget
23935151.002024-04-017426Actual
11850195.002023-04-027646Actual
200182945.002023-12-035266Actual
29441130.002024-09-017816Actual
491100.002022-06-027416Budget
32959351.002024-12-028166Actual
33945133.002025-01-028316Actual
2716837.002024-07-028526Actual
11812401.002023-04-028136Actual
3299399999.002024-12-023576Actual
1598331512.002023-08-034076Actual
1070620600.002023-03-036046Budget
9710220.002023-01-317366Budget
2192287.002024-01-316816Actual
38371800.002022-09-026116Budget
705-87.002022-06-029156Actual
20999222.002024-01-036546Actual
403950.002022-09-026856Budget
10602156.002023-03-038916Actual
302814629.002022-08-032876Actual
5248380.002022-10-038766Budget
284556123.002024-08-022376Actual
13071223.002023-05-036666Actual
9709380.002023-01-317266Budget
2733100.002022-08-037416Budget
55110.002022-06-028226Budget
843980.002023-01-037136Budget
7296-103.002022-12-039126Actual
2302953878.002024-03-025666Actual
36306484.002025-03-039036Actual
1903918820.002023-11-022876Actual
7375100.002022-12-037846Budget
415724667.002022-09-023476Actual
1287512.002023-05-036926Actual
13924152.002023-06-028156Actual
1803828621.002023-10-033276Actual
12997380.002023-05-038746Budget
1876251.002022-07-038166Actual
12831220.002023-05-037316Budget
35197110.002025-01-317656Actual
352181786.002025-01-316166Actual
37390256.002025-04-027616Actual
861580.002023-01-038566Budget
742151.002022-12-037856Actual
139421294.002023-06-026266Actual
29582483.002024-09-018066Actual
1587668.002023-08-036746Actual
3179419.002024-11-016956Actual
27231817.002024-07-026256Actual
2300717.002024-03-026956Actual
14911227.002023-07-038746Actual
3967124.002022-09-028436Actual
2720318897.002024-07-026046Actual
3180460.002024-11-018356Actual
26060357.002024-06-017736Actual
3172439.002024-11-018326Actual
2829915.002024-08-029616Actual
1652100.002022-07-036626Budget
636890.002022-11-028466Budget
31798151.002024-11-017656Actual
19939586074.002023-12-031136Actual
1174394.002023-04-026726Actual
37545616.002025-04-029766Actual
6373351.002022-11-028766Actual
5055978385.002022-10-031136Actual
5142380.002022-10-038746Budget
3291816.002024-12-026956Actual
8448562.002023-01-037736Actual
17900113.002023-10-038726Actual
240628.002024-04-019666Actual
29558-147.002024-09-019156Actual
24932106.002024-05-026716Actual
25011104.002024-05-026546Actual
6125216.002022-11-029016Actual
28342166.002024-08-027836Actual
7245480.002022-12-038716Budget
41091800.002022-09-027666Budget
63551629.002022-11-027666Actual
1727135.002022-07-038436Actual
8466276.002023-01-039036Actual
63321500.002022-11-026166Budget
3865467.002025-05-038456Actual
391950.002022-09-028426Budget
9618200.002023-01-318146Budget
18014246.002023-10-039066Actual
181950.002022-07-038356Budget
8452655.002023-01-038036Actual
8402259.002023-01-038026Actual
50582527.002022-10-036136Actual
200241874.002023-12-036166Actual
6639700.002022-06-026056Budget
41631334567.002022-09-024376Actual
29539132.002024-09-016656Actual
10626101.002023-03-037326Actual
272881045.002024-07-029766Actual
36330382.002025-03-038746Actual
34071106.002025-01-026766Actual
16957258.002023-09-025466Actual
302718119.002022-08-032476Actual
1800824.002023-10-038266Actual
10757650.002023-03-036256Budget
3863480.002022-09-028016Budget
119562705.002023-04-027666Actual
32868240.002024-12-027336Actual
7478380.002022-12-037766Budget
329382709.002024-12-025366Actual
11884100.002023-04-026656Budget
2296685.002024-03-028436Actual
1606135.002022-07-036716Actual
73043300.002022-12-036136Budget
1638-174.002022-07-039116Actual
2967395.002022-08-036566Actual
2403385897.002024-04-015666Actual
64624.002022-06-028246Actual
495917472.002022-10-036016Actual
9469547.002023-01-317716Actual
1198347500.002023-04-029966Actual
32870295.002024-12-027636Actual
29431260.002024-09-016516Actual
21072340.002024-01-038766Actual
15991198.002022-07-036216Actual
17877479.002023-10-039216Actual
1685610.002023-09-026926Actual
2725920467.002024-07-025766Actual
3290127.002024-12-028246Actual
182044.002022-07-038356Actual
744311817.002022-12-035266Actual
2308385046.002024-03-023776Actual
1716550.002022-07-037736Budget
8369318.002023-01-039016Actual
27266157.002024-07-026766Actual
1786932.002023-10-038216Actual
632699500.002022-11-025666Budget
2896351.002022-08-038746Actual
505723400.002022-10-036036Budget
307483996551.002024-10-024376Actual
180334378.002023-10-032376Actual
38546106.002025-05-038316Actual
306941455.002024-10-026266Actual
3869413.002025-05-039666Actual
9473550.002023-01-318016Budget
1076717.002023-03-037156Actual
56822698.002022-06-026036Actual
303470667.002022-08-033576Actual
23964213.002024-04-017636Actual
950553.002023-01-316826Actual
38630312.002025-05-038746Actual
744841300.002022-12-035666Budget
30627103.002024-10-028436Actual
62321000.002022-11-026246Budget
21033121.002024-01-037656Actual
9676176.002023-01-318756Actual
501853.002022-10-036726Actual
28429300.002024-08-028166Actual
317363524.002024-11-016136Actual
27135127.002024-07-027816Actual
30612249.002024-10-026536Actual
720624336.002022-12-036016Actual
27264342.002024-07-026566Actual
230343490.002024-03-026366Actual
7358372.002022-12-036646Actual
2716260.002024-07-027826Actual
21011223.002024-01-038146Actual
3871131361.002025-05-032476Actual
1683832.002023-09-028216Actual
2192996.002024-01-317816Actual
2307524914.002024-03-022476Actual
3061587.002024-10-026836Actual
5169135.002022-10-037456Actual
1991834.002023-12-036826Actual
2507297.002024-05-026866Actual
3862622.002025-05-038246Actual
129601900.002023-05-036146Budget
1076440.002023-03-036856Budget
16836499.002023-09-028016Actual
3037100704.002022-08-033976Actual
24937151.002024-05-027416Actual
17996109.002023-10-036766Actual
41459604.002022-09-021876Actual
1393716926.002023-06-025466Actual
28351571.002024-08-029036Actual
12920200.002023-05-036736Budget
1394695.002023-06-026766Actual
17917230.002023-10-037336Actual
291816.002022-08-036956Actual
2101379.002024-01-038346Actual
2510710603.002024-05-022276Actual
35152114.002025-01-318436Actual
9585-216.002023-01-319136Actual
17892116.002023-10-037726Actual
2512028910.002024-05-024076Actual
3070144.002024-10-027166Actual
751918991.002022-12-032476Actual
106623037.002023-03-036236Actual
35184360.002025-01-319246Actual
527149.002022-06-026626Actual
2402451.002024-04-018556Actual
294851852.002024-09-016236Actual
2946472.002024-09-017326Actual
3399941.002025-01-028236Actual
1592820495.002023-08-036066Actual
1788479.002023-10-036626Actual
23011127.002024-03-027656Actual
8548207.002023-01-038156Actual
3507924634.002025-01-316016Actual
3185816076.002024-11-012076Actual
1690891.002023-09-026746Actual
1722410.002022-07-038136Actual
2599316521.002024-06-016016Actual
3297969616.002024-12-021576Actual
9628380.002023-01-318746Budget
1999695.002023-12-036656Actual
2731825510.002024-07-0210076Actual
352124361.002025-01-315266Actual
33956855.002025-01-026126Actual
29465148.002024-09-017426Actual
11881492.002023-04-026256Actual
1795248.002023-10-038446Actual
865516000.002023-01-0310076Actual
2394218.002024-04-018326Actual
2767100.002022-08-036526Budget
27217471.002024-07-028046Actual
29457713.002024-09-016226Actual
36290151.002025-03-036836Actual
21007168.002024-01-037646Actual
13918102.002023-06-027356Actual
22084151102.002024-01-3110166Actual
19017194.002023-11-028966Actual
26187350000.002024-06-014276Actual
26148179.002024-06-018166Actual
2403120443.002024-04-015266Actual
1580981.002023-08-038516Actual
519832500.002022-10-035266Budget
51994600.002022-10-035366Budget
1788387.002023-10-036526Actual
351621248.002025-01-316246Actual
94492169.002023-01-316216Actual
37508242.002025-04-029056Actual
636779.002022-11-028366Actual
301934211.002022-08-031476Actual
2293494.002024-03-028026Actual
24014104.002024-04-017356Actual
2731213.002022-08-037316Actual
2603148.002024-06-017626Actual
5066100.002022-10-036736Budget
47219800.002022-06-026016Budget
7464109.002022-12-036766Actual
3861827.002025-05-037146Actual
37558164326.002025-04-022176Actual
1715474.002022-07-037736Actual
18868170.002023-11-027616Actual
38608716.002025-05-039236Actual
29573125.002024-09-016866Actual
30578582.002024-10-029216Actual
527089984.002022-10-032176Actual
34049294.002025-01-028056Actual
742950.002022-12-038356Budget
11847220.002023-04-027346Budget
30647312.002024-10-027746Actual
12841480.002023-05-038016Budget
165360.002022-07-036726Budget
34095226464.002025-01-0210166Actual
7699000.002022-06-029966Actual
2955256.002024-09-018356Actual
2389826522.002024-04-016016Actual
29482835735.002024-09-011136Actual
177130.002022-07-038246Budget
25106120484.002024-05-022176Actual
559200.002022-06-028726Budget
179062003586.002023-10-031036Actual
32894180.002024-12-027346Actual
32988216162.002024-12-022976Actual
2943639.002024-09-017116Actual
4966280.002022-10-036516Budget
741381.002022-12-037356Actual
18948167.002023-11-027446Actual
15918113.002023-08-038956Actual
2307039785.002024-03-021976Actual
21957137.002024-01-318026Actual
32967-358.002024-12-029166Actual
1791652.002023-10-037136Actual
28292118.002024-08-028416Actual
2096124.002024-01-038526Actual
1581663641.002023-08-031226Actual
608480.002022-06-028736Budget
743440.002022-12-038556Budget
2097030742.002024-01-036036Actual
32881427.002024-12-029036Actual
2600017.002024-06-016916Actual
1693893.002023-09-027356Actual
1685101.002022-07-039026Actual
3862392.002025-05-037846Actual
3169999.002024-11-018516Actual
1877280.002022-07-038166Budget
261656405.002024-06-01876Actual
1200016000.002023-04-022876Actual
1495491.002023-07-036766Actual
386730.002022-09-028216Budget
2195262.002024-01-317326Actual
1895647.002023-11-028446Actual
7241100.002022-12-038416Budget
634760.002022-11-027166Budget
13001305.002023-05-039246Actual
3061737.002024-10-027136Actual
2728082.002024-07-028466Actual
8535148.002023-01-037356Actual
1494729044.002023-07-035766Actual
11752157.002023-04-027426Actual
5011650.002022-10-036226Budget
25996168.002024-06-016516Actual
77719991.002022-06-021476Actual
14886223.002023-07-038936Actual
1057654.002023-03-037116Actual
953470.002023-01-318926Actual
6206200.002022-11-027836Budget
249706.002024-05-028226Actual
12923200.002023-05-036836Budget
974147500.002023-01-319966Actual
3887857.002022-09-026226Actual
9495850.002023-01-316126Budget
1696024413.002023-09-026066Actual
844065.002023-01-037136Actual
2720341.002022-08-036516Actual
28277480.002024-08-026516Actual
1080463648.002023-03-035666Actual
950715.002023-01-316926Actual
2725510233.002024-07-025266Actual
40780.002022-09-025466Budget
36381347.002025-03-037766Actual
19907302.002023-12-039016Actual
845540.002023-01-038236Budget
731759.002022-12-037136Actual
862211521.002023-01-039466Actual
27292416055.002024-07-02676Actual
7342550.002022-12-038736Budget
329414064.002024-12-025766Actual
1289310.002023-05-038226Budget
38603123.002025-05-038536Actual
15805279.002023-08-038116Actual
3870914978.002025-05-032276Actual
10738100.002023-03-038346Budget
3861590.002025-05-036746Actual
1580888.002023-08-038416Actual
1191890.002023-04-029056Actual
6358101.002022-11-027866Actual
220494533.002024-01-315266Actual
7398858.002022-12-036156Actual
3866442.002025-05-035466Actual
5178.002022-06-029616Actual
1313324240.002023-05-033276Actual
527414781.002022-10-032876Actual
10853239.002023-03-039066Actual
107049.002023-03-039636Actual
15933150.002023-08-036666Actual
209713154.002024-01-036136Actual
2601062.002024-06-018316Actual
3753895.002025-04-028566Actual
33967126.002025-01-027726Actual
8338140.002023-01-036716Actual
2497218.002024-05-028426Actual
1899421804.002022-07-03676Actual
399323.002022-09-026946Actual
14972249.002023-07-039066Actual
2205235424.002024-01-315666Actual
2845217459.002024-08-022076Actual
392486.002022-09-028926Actual
3003468.002022-08-038766Actual
1063460.002023-03-037826Budget
511940.002022-10-037146Budget
762142.002022-06-028966Actual
1663100.002022-07-037426Budget
36303116.002025-03-038536Actual
70371.002022-06-028956Actual
1190720.002023-04-028256Budget
8349280.002023-01-037616Budget
24950-179.002024-05-029116Actual
3284284.002024-12-027626Actual
2398467.002024-04-016746Actual
1174480.002023-04-026726Budget
3868894.002025-05-038566Actual
1587011.002023-08-039636Actual
614347.002022-11-026826Actual
173918564.002022-07-036046Actual
1622519.002022-07-038016Actual
1616200.002022-07-037616Budget
387106123.002025-05-032376Actual
62924.002022-06-026946Actual
27136489.002024-07-028016Actual
38687103.002025-05-038466Actual
55240.002022-06-028326Budget
644280.002022-06-028146Budget
31709602.002024-11-016226Actual
94937878.002023-01-316026Actual
597380.002022-06-028136Budget
9716372.002023-01-317766Actual
25032285.002024-05-029246Actual
1672100.002022-07-038126Budget
3636610079.002025-03-035766Actual
5128100.002022-10-037846Budget
509494.002022-10-038536Actual
8513151.002023-01-039046Actual
734810.002022-12-039636Actual
2292618.002024-03-026826Actual
1065829601.002023-03-036036Actual
2602943.002024-06-017326Actual
35240220.002025-01-318966Actual
2293819.002024-03-028426Actual
15868-290.002023-08-039136Actual
8583280.002023-01-036666Budget
2206233.002024-01-316966Actual
2303010386.002024-03-025766Actual
384938.002022-09-026916Actual
5281117406.002022-10-033776Actual
8384158.002023-01-036626Actual
20981249.002024-01-037636Actual
2946848.002024-09-017826Actual
7319220.002022-12-037336Budget
38541519.002025-05-037716Actual
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73531400.002022-12-036246Budget
725314.002022-06-026566Actual
3007358.002022-08-039266Actual
31872147073.002024-11-013976Actual
630942.002022-11-028456Actual
3509529.002025-01-318216Actual
1602286.002022-07-036516Actual
118908.002023-04-026956Actual
19026364334.002023-11-02676Actual
32970429.002024-12-029766Actual
517580.002022-10-037856Actual
2104983416.002024-01-035666Actual
2832027.002024-08-028526Actual
285596.002022-08-039436Actual
158981893.002023-08-036156Actual
169621503.002023-09-026266Actual
2954215.002024-09-016956Actual
2404328.002024-04-016966Actual
10844115.002023-03-038366Actual
24002-192.002024-04-019146Actual
610259.002022-06-029036Actual
726840.002022-12-037126Budget
10671200.002023-03-036836Budget
1394929.002023-06-027166Actual
19035102297.002023-11-022176Actual
3404878.002025-01-027856Actual
352201679.002025-01-316366Actual
12951160.002023-05-038936Actual
2850480.002022-08-038736Budget
1583420.002023-08-038326Actual
5171131.002022-10-037656Actual
29500153.002024-09-018336Actual
518110.002022-10-038256Budget
24947340.002024-05-028716Actual
37446599.002025-04-027736Actual
1284530.002023-05-038216Budget
108067400.002023-03-035766Budget
8526218.002023-01-036656Actual
30681243.002024-10-028756Actual
38540288.002025-05-037616Actual
1990127.002023-12-038216Actual
37522287.002025-04-026666Actual
2495839.002024-05-026626Actual
178879.002023-10-036926Actual
27270525.002024-07-027266Actual
1631100.002022-07-038416Budget
26077206.002024-06-016546Actual
30626120.002024-10-028336Actual
19955306.002023-12-038136Actual
35109151.002025-01-316526Actual
1395825.002023-06-028266Actual
11943100.002023-04-026766Budget
3517392.002025-01-317846Actual
35208172.002025-01-319056Actual
2095011.002024-01-037126Actual
32957136.002024-12-027866Actual
6159280.002022-11-028026Budget
240362696.002024-04-016166Actual
209162561.002024-01-036116Actual
731100.002022-06-026866Budget
2109924727.002024-01-033376Actual
38557785.002025-05-036126Actual
962120.002023-01-318246Budget
514152.002022-10-038546Actual
374069563.002025-04-026026Actual
1303622.002023-05-038256Actual
8395100.002023-01-037426Budget

Generated 2025-07-02 21:38:53.986 UTC