[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7210  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58470.002022-06-037136Budget
3753895.002025-04-038566Actual
5090100.002022-10-048336Budget
50078112.002022-10-046026Actual
631696.002022-11-039056Actual
864520237.002023-01-043276Actual
11879788.002023-04-036156Actual
22947712469.002024-03-031136Actual
16974320.002023-09-037766Actual
848533.002023-01-046946Actual
13951142.002023-06-037366Actual
117862300.002023-04-036236Budget
11728-199.002023-04-039116Actual
973171.002023-02-018566Actual
294140.002022-08-048556Budget
1889178.002022-07-049066Actual
8382200.002023-01-046526Budget
2943526.002024-09-026916Actual
3905134.002022-09-037626Actual
1806100.002022-07-047456Budget
24931209.002024-05-036616Actual
1312290552.002023-05-041576Actual
1593726.002023-08-047166Actual
2619023796.002024-06-024676Actual
3395470958.002025-01-031226Actual
38620129.002025-05-047446Actual
21062119.002024-01-047466Actual
31764204.002024-11-026546Actual
6338200.002022-11-036566Budget
4977220.002022-10-047316Budget
7329550.002022-12-048036Budget
1583517.002023-08-048426Actual
17001120836.002023-09-032176Actual
3865369.002022-09-038116Actual
16888277.002023-09-037636Actual
1313420326.002023-05-043376Actual
199109.002023-12-049616Actual
3757041212.002025-04-033876Actual
10688391.002023-03-048136Actual
6171500.002022-06-036146Budget
13807139.002023-06-036716Actual
2801200.002022-08-048726Budget
10627120.002023-03-047326Budget
3525718497.002025-02-012076Actual
11807200.002023-04-037836Budget
1735-250.002022-07-049136Actual
25029139.002024-05-038946Actual
406773.002022-09-038956Actual
502050.002022-10-046826Budget
108121300.002023-03-046266Budget
1903411985.002023-11-032076Actual
2837471.002024-08-038546Actual
3184511.002024-11-029666Actual
182340.002022-07-048556Budget
94919.002023-02-019616Actual
7335100.002022-12-048336Budget
61774.002022-11-039626Actual
8560144.002023-01-049056Actual
2844147500.002024-08-039966Actual
1492418.002023-07-046956Actual
36316123.002025-03-046846Actual
1801710.002023-10-049666Actual
7439-60.002022-12-049156Actual
26002117.002024-06-027316Actual
63321500.002022-11-036166Budget
15814420.002023-08-049216Actual
12880200.002023-05-047426Budget
2757299.002022-08-049216Actual
250671876.002024-05-036266Actual
149914422.002023-07-042376Actual
24992130.002024-05-037436Actual
36399325722.002025-03-04676Actual
37543540.002025-04-039266Actual
952947.002023-02-018426Actual
1799780.002023-10-046866Actual
2007131223.002023-12-043276Actual
1699636988.002023-09-031476Actual
609860.002022-11-037116Budget
1810200.002022-07-047756Budget
28291135.002024-08-038316Actual
1174570.002023-04-036826Actual
5252-182.002022-10-049166Actual
406057.002022-09-038356Actual
31759652.002024-11-029236Actual
63788257.002022-11-039466Actual
34033428.002025-01-039246Actual
8602100.002023-01-047866Budget
955780.002023-02-017136Budget
538160.002022-06-037426Actual
965692.002023-02-017456Actual
3168027273.002024-11-026016Actual
2946472.002024-09-027326Actual
148632233805.002023-07-041036Actual
4989316.002022-10-048116Actual
229751311.002024-03-036146Actual
31703-336.002024-11-029116Actual
21981188.002024-02-017436Actual
38593248.002025-05-047336Actual
1580888.002023-08-048416Actual
19960416.002023-12-048736Actual
3168745.002024-11-026916Actual
27286427.002024-07-039266Actual
16897454.002023-09-038736Actual
30406220.002022-08-044676Actual
37391461.002025-04-037716Actual
524789.002022-10-048566Actual
17944141.002023-10-047446Actual
23919231.002024-04-028916Actual
32913925.002024-12-036256Actual
119562705.002023-04-037666Actual
340102028.002025-01-036146Actual
1897752.002023-11-037856Actual
18036157848.002023-10-042976Actual
2970359.002022-08-046666Actual
139412372.002023-06-036166Actual
2715446.002024-07-036726Actual
13010100.002023-05-046556Budget
33938158.002025-01-037416Actual
384938.002022-09-036916Actual
9456200.002023-02-016716Budget
741145.002022-06-037466Actual
19943240.002023-12-046536Actual
9466304.002023-02-017616Actual
33932336.002025-01-036616Actual
2716647.002024-07-038326Actual
1699775549.002023-09-031576Actual
6231974.002022-11-036246Actual
11711142.002023-04-037816Actual
10860240200.002023-03-0410166Budget
1287153.002023-05-046726Actual
2942821642.002024-09-026016Actual
2721930.002024-07-038246Actual
12929100.002023-05-047436Budget
1890233.002023-11-038426Actual
27283208.002024-07-038966Actual
169612004.002023-09-036166Actual
1172290.002023-04-038516Budget
627271.002022-11-039446Actual
1725200.002022-07-048336Budget
1500570077.002023-07-044676Actual
35229165.002025-02-017466Actual
610259.002022-06-039036Actual
31697124.002024-11-028316Actual
1170068.002023-04-037116Actual
3626143.002025-03-046726Actual
41338.002022-09-039666Actual
40744000.002022-09-035266Budget
963449.002023-02-019446Actual
1752100.002022-07-046846Budget
1766458.002022-07-048046Actual
63226700.002022-11-035266Budget
10796192.002023-03-049256Actual
41081118.002022-09-037666Actual
631562.002022-11-038956Actual
3939244.002022-09-036536Actual
9499152.002023-02-016526Actual
2204043.002024-02-018356Actual
22976820.002024-03-036246Actual
95393.002023-02-019626Actual
1484347.002023-07-046826Actual
27188312.002024-07-037636Actual
1894629.002023-11-037146Actual
1898141.002023-11-038356Actual
159619800.002022-07-046016Budget
19046112777.002023-11-033776Actual
3853770.002025-05-047116Actual
19988218.002023-12-049046Actual
944524800.002023-02-016016Budget
3842380.002022-09-036516Actual
260761516.002024-06-026246Actual
2829915.002024-08-039616Actual
11883100.002023-04-036556Budget
318201497.002024-11-026266Actual
10747241.002023-03-049046Actual
3185755087.002024-11-021976Actual
96378700.002023-02-016056Budget
863489827.002023-01-041576Actual
352509183.002025-02-01776Actual
3755344323.002025-04-031476Actual
2612951898.002024-06-025666Actual
23964213.002024-04-027636Actual
2407312485.002024-04-021876Actual
634517.002022-11-036966Actual
240481098.002024-04-027666Actual
390980.002022-09-037826Actual
210779.002024-01-049666Actual
2408327176.002024-04-023276Actual
6218100.002022-11-038536Budget
295361048.002024-09-026156Actual
16984315.002023-09-039066Actual
179921515.002023-10-046266Actual
13075100.002023-05-046866Budget
639310084.002022-11-032076Actual
3396849.002025-01-037826Actual
2298216.002024-03-037146Actual
1685447.002023-09-036726Actual
191890735.002022-07-043576Actual
1385725116.002023-06-036036Actual
10580141.002023-03-047416Actual
52311800.002022-10-047666Budget
1076840.002023-03-047156Budget
2001392.002023-12-048956Actual
26071-469.002024-06-029136Actual
199917.002023-12-049646Actual
401491.002022-09-038446Actual
2497884.002024-05-039226Actual
29520187.002024-09-027646Actual
19098321.002022-07-042276Actual
1594778.002023-08-048366Actual
83739.002023-01-049616Actual
6295100.002022-11-037656Budget
7217100.002022-12-046816Budget
3941280.002022-09-036636Budget
3975-228.002022-09-039136Actual
2960814830.002024-09-022276Actual
519737737.002022-10-045266Actual
27244144.002024-07-038156Actual
3289230.002024-12-036946Actual
1168623800.002023-04-036016Budget
3743428620.002025-04-036036Actual
32888297.002024-12-036546Actual
2202781.002024-02-016656Actual
3186641631.002024-11-023276Actual
16579.002022-07-046926Actual
10696100.002023-03-048536Budget
8417109.002023-01-049026Actual
16940107.002023-09-037656Actual
5167110.002022-10-047356Budget
1815200.002022-07-048156Budget
13895293.002023-06-037746Actual
1894466.002023-11-036846Actual
1886276.002023-11-036716Actual
12879120.002023-05-047326Budget
180463469146.002023-10-044376Actual
962470.002023-02-018446Budget
37396116.002025-04-038316Actual
3407433.002025-01-037166Actual
149166.002023-07-049646Actual
209681362743.002024-01-041036Actual
2943639.002024-09-027116Actual
1790630.002022-07-046256Actual
1897576.002023-11-037656Actual
240362696.002024-04-026166Actual
2723614.002024-07-036956Actual
8405200.002023-01-048126Budget
24994382.002024-05-037736Actual
168233033.002023-09-036116Actual
11951587.002023-04-037266Actual
27208110.002024-07-036746Actual
16985-252.002023-09-039166Actual
32952209.002024-12-037266Actual
3985200.002022-09-036546Budget
168793309.002023-09-036236Actual
168751086060.002023-09-031036Actual
11969100.002023-04-038366Budget
23047425.002024-03-038066Actual
34005479.002025-01-039036Actual
11900200.002023-04-037756Budget
11950380.002023-04-037266Budget
173918564.002022-07-046046Actual
20039356.002023-12-048066Actual
4050200.002022-09-037756Budget
250091447.002024-05-036146Actual
32826495.002024-12-039016Actual
1631100.002022-07-048416Budget
2496015.002024-05-036826Actual
18896154.002023-11-037726Actual
4091328.002022-09-036566Actual
1683200.002022-07-048726Budget
29585102.002024-09-028366Actual
2946318.002024-09-027126Actual
30258156.002022-08-042276Actual
1998555.002023-12-048546Actual
2496330.002024-05-037326Actual
864496234.002023-01-043176Actual
20982449.002024-01-047736Actual
40851500.002022-09-036166Budget
1303520.002023-05-048256Budget
8397100.002023-01-047626Budget
6238100.002022-11-036746Budget
4979160.002022-10-047416Actual
4967280.002022-10-046616Budget
2299017.002024-03-038246Actual
528222659.002022-10-043876Actual
1619380.002022-07-047716Budget
1194960.002023-04-037166Budget
1767380.002022-07-048046Budget
15892128.002023-08-048946Actual
2403521901.002024-04-026066Actual
1397795794.002023-06-031576Actual
30621473.002024-10-037736Actual
38660348.002025-05-049256Actual
261341422.002024-06-026366Actual
38553459.002025-05-049216Actual
28402151.002024-08-038956Actual
1628100.002022-07-048316Budget
10828220.002023-03-047366Budget
21036265.002024-01-048056Actual
3071371.002024-10-038566Actual
14970302.002023-07-048766Actual
191523795.002022-07-043276Actual
30663699.002024-10-036256Actual
9601100.002023-02-016846Budget
260205912.002024-06-026026Actual
40896100.002022-09-036366Budget
3299223216.002024-12-033476Actual
2607317.002024-06-029636Actual
11757248.002023-04-037726Actual
2961631605.002024-09-023476Actual
14821186.002023-07-047616Actual
850770.002023-01-048446Budget
21938226.002024-02-019016Actual
2840423.002022-08-048136Actual
329382709.002024-12-035366Actual
27275118.002024-07-037866Actual
22969199.002024-03-038936Actual
10572156.002023-03-046716Actual
31835284.002024-11-028166Actual
303216969.002022-08-043376Actual
170623.002022-07-046936Actual
9629293.002023-02-018746Actual
8528111.002023-01-046756Actual
671100.002022-06-036656Budget
18988177.002023-11-039256Actual
22045136.002024-02-019056Actual
2897380.002022-08-048746Budget
130511983.002023-05-045266Actual
4128185.002022-09-038966Actual
35100213.002025-02-018916Actual
752323573.002022-12-043276Actual
9657100.002023-02-017656Budget
12985480.002023-05-048046Budget
168743.002023-09-039626Actual
34116157429.002025-01-033576Actual
5128100.002022-10-047846Budget
2997100.002022-08-048366Budget
1300415997.002023-05-046056Actual
489169.002022-06-037316Actual
7296-103.002022-12-049126Actual
585300.002022-06-037336Budget
35198197.002025-02-017756Actual
19939586074.002023-12-041136Actual
21007168.002024-01-047646Actual
3856968.002025-05-047826Actual
10731100.002023-03-047846Budget
8654361904.002023-01-044676Actual
35247218085.002025-02-0110166Actual
1489916.002023-07-047146Actual
18999182.002023-11-036666Actual
16890129.002023-09-037836Actual
35110137.002025-02-016626Actual
24059199.002024-04-029066Actual
1199918991.002023-04-032476Actual
2006313109.002023-12-042076Actual
12978200.002023-05-047646Budget
33939289.002025-01-037616Actual
1895168.002023-11-037846Actual
11696208.002023-04-036716Actual
965463.002023-02-017356Actual
64730.002022-06-038246Budget
12963232.002023-05-046546Actual
240071017.002024-04-026256Actual
291657.002022-08-046856Actual
9483112.002023-02-018516Actual
1689330.002023-09-038236Actual
964670.002023-02-016756Budget
399540.002022-09-037146Budget
1281323202.002023-05-046016Actual
11708480.002023-04-037716Budget
6280138.002022-11-036556Actual
850665.002023-01-048446Actual
728418.002022-12-048226Actual
3510413.002025-02-019616Actual
19888189.002023-12-046516Actual
16927305.002023-09-039246Actual
3407276.002025-01-036866Actual
20029108.002023-12-046766Actual
36323109.002025-03-047846Actual
24045322.002024-04-027266Actual
306081495580.002024-10-031136Actual
291923.002022-08-047156Actual
34039190.002025-01-036656Actual
1798620967.002023-10-045266Actual
10701-229.002023-03-049136Actual
19995104.002023-12-046556Actual
4006446.002022-09-038046Actual
8605480.002023-01-048066Budget
3074737628.002024-10-034076Actual
36378137.002025-03-047366Actual
23911125.002024-04-027816Actual
21102131339.002024-01-043776Actual
28417312.002024-08-036666Actual
15925198.002023-08-045466Actual
35109151.002025-02-016526Actual
4139374891.002022-09-03676Actual
22898110.002024-03-036716Actual
36268136.002025-03-047726Actual
8495379.002023-01-047746Actual
17925125.002023-10-048336Actual
4761200.002022-06-036216Budget
32814148.002024-12-037416Actual
23957193.002024-04-026636Actual
1893710.002023-11-039636Actual
200569618.002023-12-04776Actual
27214203.002024-07-037646Actual
169287.002023-09-039646Actual
5171131.002022-10-047656Actual
129133071.002023-05-046136Actual
11802170.002023-04-037436Actual
2723548.002024-07-036856Actual
2959912816.002024-09-02776Actual
29495538.002024-09-027736Actual
200251666.002023-12-046266Actual
9467280.002023-02-017616Budget
3292714.002024-12-038256Actual
5065280.002022-10-046636Budget
1196730.002023-04-038266Budget
38671351.002025-05-046566Actual
3292943.002024-12-038456Actual
2006510817.002023-12-042276Actual
2768112.002022-08-046526Actual
658-132.002022-06-039146Actual
352181786.002025-02-016166Actual
10670176.002023-03-046836Actual
503810.002022-10-048226Budget
391510.002022-09-038226Budget
762142.002022-06-038966Actual
18959110.002023-11-038946Actual
118779598.002023-04-036056Actual
29841167.002022-08-047666Actual
37469145.002025-04-037346Actual
1294236.002023-05-048236Actual
32817153.002024-12-037816Actual
1292434.002023-05-046936Actual
32858661370.002024-12-031136Actual
97519604.002023-02-011876Actual
23028862.002024-03-035466Actual
279183.002022-08-048126Actual
1685535.002023-09-036826Actual
2952525.002024-09-028246Actual
2501438.002024-05-036846Actual
180483.002022-07-047356Actual
249291461.002024-05-036216Actual
7225157.002022-12-047416Actual
8371424.002023-01-049216Actual
1189788.002023-04-037656Actual
511820.002022-10-047146Actual
230021287.002024-03-036256Actual
11714280.002023-04-038116Budget
1779380.002022-07-048746Budget
7356280.002022-12-046546Budget
15901195.002023-08-046656Actual
3171518.002024-11-027126Actual
283016659.002024-08-036026Actual
3523787.002025-02-018466Actual
3745916.002025-04-039636Actual
2109830934.002024-01-043276Actual
499550.002022-06-038016Budget
728285.002022-06-036666Actual
2107177.002024-01-048566Actual
13912151.002023-06-036556Actual
11773234.002023-04-038726Actual
1598129457.002023-08-043876Actual
3637389.002025-03-046766Actual
37430168.002025-04-039226Actual
7242100.002022-12-048516Budget
19987142.002023-12-048946Actual
36346123.002025-03-047456Actual
13919141.002023-06-037456Actual
2908728.002022-08-046256Actual
27226-295.002024-07-039146Actual
7211433.002022-12-046516Actual
8537100.002023-01-047456Budget
945945.002023-02-016916Actual
755100.002022-06-038366Budget
2094735.002024-01-046726Actual
12823156.002023-05-046716Actual
13866158.002023-06-037336Actual
138591546.002023-06-036236Actual
5001239.002022-10-049016Actual
220974378.002024-02-012376Actual
17867878.002022-07-046056Actual
130061300.002023-05-046156Budget
63963367.002022-11-032376Actual
31730-108.002024-11-029126Actual
1488488.002023-07-048536Actual
17903-81.002023-10-049126Actual
3892100.002022-09-036626Budget
15975103275.002023-08-043176Actual
1700213.002022-07-046636Actual
21992257.002024-02-018936Actual
26097-250.002024-06-029146Actual
37472333.002025-04-037746Actual
16971700.002022-07-046236Budget
972530.002023-02-018266Budget
160799.002022-07-046816Actual
28405310.002024-08-039256Actual
2104983416.002024-01-045666Actual
1701380.002022-07-046636Budget
1392743.002023-06-038456Actual
5110200.002022-10-046546Budget
8466276.002023-01-049036Actual
374352643.002025-04-036136Actual
38558785.002025-05-046226Actual
22077181.002024-02-018966Actual
28427117.002024-08-037866Actual
2989100.002022-08-047866Budget
2393643.002024-04-027626Actual
1172398.002023-04-038516Actual
18933218.002023-11-038936Actual
180013.002022-07-046956Actual
14928113.002023-07-047656Actual

Generated 2025-07-03 07:36:52.296 UTC