[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20966128.002024-01-039226Actual
5110200.002022-10-036546Budget
6246100.002022-11-027446Budget
191616969.002022-07-033376Actual
1787291.002023-10-038516Actual
2846544186.002024-08-023876Actual
964670.002023-01-316756Budget
3856174.002025-05-036726Actual
743133.002022-12-038456Actual
1579680.002023-08-036816Actual
15800139.002023-08-037416Actual
1305882568.002023-05-035666Actual
159628396.002023-08-03876Actual
228951770.002024-03-026216Actual
2959547500.002024-09-019966Actual
1588718.002023-08-038246Actual
295607.002024-09-019656Actual
284240.002022-08-038236Budget
13071223.002023-05-036666Actual
38686117.002025-05-038366Actual
752543020.002022-12-033476Actual
10852155.002023-03-038966Actual
11735950.002023-04-026126Budget
32821144.002024-12-028316Actual
21984128.002024-01-317836Actual
287223.002022-08-037146Actual
10616174.002023-03-036526Actual
30623570.002024-10-028036Actual
26172180130.002024-06-012176Actual
3176773.002024-11-016846Actual
29519136.002024-09-017446Actual
48631.002022-06-027116Actual
2303923.002024-03-026966Actual
2095362.002024-01-037626Actual
636779.002022-11-028366Actual
628100.002022-06-026846Budget
29504.002022-08-039656Actual
13963177.002023-06-028966Actual
17867878.002022-07-036056Actual
645243.002022-06-028146Actual
386111709.002025-05-036146Actual
2610637.002024-06-016856Actual
2196597.002024-01-319026Actual
229452.002024-03-029626Actual
2831929.002024-08-028426Actual
32961129.002024-12-028366Actual
2496015.002024-05-026826Actual
6407100579.002022-11-023976Actual
3409211.002025-01-029666Actual
12938550.002023-05-038036Budget
277251.002022-08-036726Actual
2405654.002024-04-018566Actual
11835257.002023-04-026546Actual
17867509.002023-10-038016Actual
3860044.002025-05-038236Actual
1285186.002023-05-038516Actual
1074280.002023-03-038546Budget
9697280.002023-01-316566Budget
38401500.002022-09-026216Budget
2196225.002024-01-318526Actual
23990151.002024-04-017646Actual
62749700.002022-11-026056Budget
1086875387.002023-03-031576Actual
1494417426.002023-07-035366Actual
3757041212.002025-04-023876Actual
34078864.002025-01-027666Actual
7261205.002022-12-036626Actual
6149110.002022-11-027326Budget
177590.002022-07-038446Budget
21993396.002024-01-319036Actual
1601280.002022-07-036516Budget
738280.002022-12-038346Budget
637164.002022-11-028566Actual
16826315.002023-09-026616Actual
38558785.002025-05-036226Actual
1902347500.002023-11-029966Actual
1791536.002023-10-036936Actual
2293558.002024-03-028126Actual
1312916900.002023-05-032476Actual
756100.002022-06-028466Budget
972425.002023-01-318266Actual
2497120.002024-05-028326Actual
10696100.002023-03-038536Budget
283821454.002024-08-026156Actual
10730131.002023-03-037846Actual
2897380.002022-08-038746Budget
7224200.002022-12-037416Budget
328052601.002024-12-026116Actual
614162.002022-11-026726Actual
31828171.002024-11-017266Actual
37500326.002025-04-028056Actual
13085100.002023-05-037466Budget
797350000.002022-06-024276Actual
3067717.002024-10-028256Actual
18877340.002023-11-028716Actual
31784-220.002024-11-019146Actual
35182270.002025-01-319046Actual
23919231.002024-04-018916Actual
1486527351.002023-07-036036Actual
13952138.002023-06-027466Actual
2766480.002022-08-036226Budget
27169208.002024-07-028726Actual
1898237.002023-11-028456Actual
1305795000.002023-05-035666Budget
38714169746.002025-05-033176Actual
11950380.002023-04-027266Budget
1397795794.002023-06-021576Actual
16907179.002023-09-026646Actual
32934-134.002024-12-029156Actual
2827300.002022-08-037336Budget
7240118.002022-12-038416Actual
35187960.002025-01-316156Actual
177779.002022-07-038546Actual
2300015672.002024-03-026056Actual
16891497.002023-09-028036Actual
30656151.002024-10-028946Actual
26058101.002024-06-017436Actual
24014104.002024-04-017356Actual
38551344.002025-05-039016Actual
632220.002022-06-027346Budget
2094827.002024-01-036826Actual
3058739.002024-10-026826Actual
27127125.002024-07-026716Actual
25006519.002024-05-029236Actual
219436931.002024-01-316026Actual
10613850.002023-03-036226Budget
1900095.002023-11-026766Actual
2502175.002024-05-027846Actual
21025141.002024-01-036556Actual
3845200.002022-09-026716Budget
5077280.002022-10-037636Budget
284141943.002024-08-026266Actual
32824520.002024-12-028716Actual
13887174.002023-06-026646Actual
2765546.002022-08-036226Actual
5145123.002022-10-039046Actual
2722280.002022-08-036616Budget
1199918991.002023-04-022476Actual
15909245.002023-08-037756Actual
1602286.002022-07-036516Actual
5261486547.002022-10-03676Actual
527818275.002022-10-033376Actual
3864985.002025-05-037856Actual
2832345.002022-08-037636Actual
1174570.002023-04-026826Actual
5009850.002022-10-036126Budget
14927183.002023-07-037456Actual
38593248.002025-05-037336Actual
52071500.002022-10-036166Budget
2731755589.002024-07-024676Actual
27240113.002024-07-027656Actual
24020175.002024-04-018156Actual
1806100.002022-07-037456Budget
85781100.002023-01-036266Budget
11955160.002023-04-027466Actual
12923200.002023-05-036836Budget
50541495532.002022-10-031036Actual
38594153.002025-05-037436Actual
29620168322.002024-09-013976Actual
1788630.002023-10-036826Actual
6151100.002022-11-027426Budget
9726100.002023-01-318366Budget
1593617.002023-08-036966Actual
1687732249.002023-09-026036Actual
404230.002022-09-027156Budget
3513428159.002025-01-316036Actual
949271109.002023-01-311226Actual
36319214.002025-03-037346Actual
2835416.002024-08-029636Actual
5237501.002022-10-038066Actual
35100213.002025-01-318916Actual
3406416984.002025-01-025766Actual
32862345.002024-12-026536Actual
16437410.002022-07-036026Actual
250091447.002024-05-026146Actual
8618150.002023-01-038966Actual
22066198.002024-01-317466Actual
10603240.002023-03-039016Actual
182044.002022-07-038356Actual
838580.002023-01-036726Budget
12980385.002023-05-037746Actual
4043110.002022-09-027356Budget
7403100.002022-12-036556Budget
5121161.002022-10-037346Actual
2194248856.002024-01-311226Actual
18926468.002023-11-028036Actual
10779280.002023-03-038056Budget
30718391.002024-10-029266Actual
748480.002022-06-028066Budget
3521411.002025-01-315466Actual
7521126762.002022-12-032976Actual
2712890.002024-07-026816Actual
249801137408.002024-05-021036Actual
1189692.002023-04-027456Actual
3742432.002025-04-028426Actual
643380.002022-06-028046Budget
3641133870.002025-03-032476Actual
509494.002022-10-038536Actual
63321500.002022-11-026166Budget
12823156.002023-05-036716Actual
34023421.002025-01-028046Actual
2307621197.002024-03-022876Actual
3062535.002024-10-028236Actual
1699234.002022-07-036536Actual
2721310.002022-08-036616Actual
1311814052.002023-05-03776Actual
16899320.002023-09-029036Actual
511820.002022-10-037146Actual
4995103.002022-10-038416Actual
24040253.002024-04-016666Actual
328062022.002024-12-026216Actual
1598129457.002023-08-033876Actual
5031200.002022-10-037726Budget
26053122.002024-06-016736Actual
28072.002022-08-039626Actual
18496900.002022-07-036366Budget
37542-324.002025-04-029166Actual
27172-122.002024-07-029126Actual
2610972.002024-06-017356Actual
976089617.002023-01-313176Actual
1284891.002023-05-038416Actual
509198.002022-10-038436Actual
631934.002022-11-029456Actual
118341561.002023-04-026246Actual
1803210603.002023-10-032276Actual
340996517.002025-01-02876Actual
38541519.002025-05-037716Actual
17957-138.002023-10-039146Actual
738570.002022-12-038446Budget
1085947500.002023-03-039966Actual
165531.002022-07-036826Actual
51994600.002022-10-035366Budget
1067376.002023-03-037136Actual
2509447500.002024-05-029966Actual
857318100.002023-01-036066Budget
1380930.002023-06-026916Actual
14979559894.002023-07-03476Actual
3286748.002024-12-027136Actual
656107.002022-06-028946Actual
38559162.002025-05-036526Actual
36271103.002025-03-038126Actual
13069280.002023-05-036566Budget
9718114.002023-01-317866Actual
36253702.002025-03-039216Actual
21920234.002024-01-316616Actual
3285272.002024-12-028926Actual
20055353202.002023-12-03676Actual
14840139.002023-07-036526Actual
1692257.002023-09-028546Actual
3519962.002025-01-317856Actual
139366489.002023-06-025366Actual
3512213.002025-01-318226Actual
12866657.002023-05-036226Actual
15885299.002023-08-038046Actual
183510200.002022-07-035366Budget
32922117.002024-12-027656Actual
2104146.002024-01-038556Actual
3405449.002025-01-028556Actual
2210417846.002024-01-313476Actual
295681777.002024-09-016266Actual
1897357.002023-11-027356Actual
2987486.002022-08-037766Actual
2292351.002024-03-026526Actual
2755224.002022-08-039016Actual
36424-128799.002025-03-034676Actual
283561497.002024-08-026146Actual
2723548.002024-07-026856Actual
7376444.002022-12-038046Actual
2306730752.002024-03-021476Actual
2101469.002024-01-038446Actual
363701293.002025-03-036366Actual
630860.002022-11-028356Budget
26185172592.002024-06-013976Actual
1584180.002023-08-039226Actual
38539185.002025-05-037416Actual
328603326.002024-12-026136Actual
271761934480.002024-07-021136Actual
36295328.002025-03-037636Actual
17890148.002023-10-037426Actual
7374117.002022-12-037846Actual
138369.002023-06-026926Actual
2752410.002022-08-038716Actual
14861148.002023-07-039226Actual
1874480.002022-07-038066Budget
29596183407.002024-09-0110166Actual
3187626881.002024-11-0110076Actual
6282125.002022-11-026656Actual
2829039.002024-08-028216Actual
13112247.002023-05-039766Actual
3843346.002022-09-026616Actual
1998220.002023-12-038246Actual
173793.002022-07-039436Actual
5256497.002022-10-039766Actual
3871635916.002025-05-033376Actual
21977125.002024-01-316836Actual
3508732.002025-01-317116Actual
7235380.002022-12-038116Budget
284088295.002024-08-025366Actual
1887321.002023-11-028216Actual
4114480.002022-09-028066Budget
97563436.002023-01-312376Actual
75178239.002022-12-032276Actual
1482974.002023-07-038516Actual
26114209.002024-06-018056Actual
507170.002022-10-037136Budget
13866158.002023-06-027336Actual
2615253.002024-06-018566Actual
604100.002022-06-028436Budget
626109.002022-06-026746Actual
2712926.002024-07-026916Actual
10863392642.002023-03-03676Actual
958914170.002023-01-316046Actual
736540.002022-12-037146Budget
725252334.002022-12-031226Actual
1399330685.002023-06-023876Actual
631240.002022-11-028556Budget
3870716595.002025-05-032076Actual
2108812485.002024-01-031876Actual
119562705.002023-04-027666Actual
751918991.002022-12-032476Actual
352732812053.002025-01-314376Actual
10826380.002023-03-037266Budget
1287450.002023-05-036826Budget
2967395.002022-08-036566Actual
966942.002023-01-318356Actual
1582041.002023-08-036526Actual
12997380.002023-05-038746Budget
23975376.002024-04-019036Actual
1803013483.002023-10-032076Actual
834270.002023-01-037116Budget
22084151102.002024-01-3110166Actual
1291027209.002023-05-036036Actual
5047200.002022-10-038726Budget
12819343.002023-05-036516Actual
31790188.002024-11-016556Actual
10782186.002023-03-038156Actual
32909448.002024-12-029246Actual
84731404.002023-01-036146Actual
35236101.002025-01-318366Actual
30595262.002024-10-028026Actual
21981188.002024-01-317436Actual
743875.002022-12-039056Actual
16974320.002023-09-027766Actual
8392111.002023-01-037326Actual
3871539629.002025-05-033276Actual
8588127.002023-01-036866Actual
52126100.002022-10-036366Budget
200194418.002023-12-035366Actual
3170673330.002024-11-011226Actual
7439-60.002022-12-039156Actual
1701380.002022-07-036636Budget
2399767.002024-04-018446Actual
31869203048.002024-11-013576Actual
2407055490.002024-04-011376Actual
1289736.002023-05-038426Actual
292970.002022-08-037856Budget
200227364.002023-12-035766Actual
1057654.002023-03-037116Actual
35145314.002025-01-317636Actual
3848100.002022-09-026816Budget
341212791099.002025-01-024376Actual
29482835735.002024-09-011136Actual
14838844.002023-07-036126Actual
30633534.002024-10-029236Actual
3402875.002025-01-028546Actual
28352-457.002024-08-029136Actual
3635460.002025-03-038456Actual
13098100.002023-05-038366Budget
1198814380.002023-04-02776Actual
944524800.002023-01-316016Budget
6113280.002022-11-028116Budget
1792436.002023-10-038236Actual
1695854557.002023-09-025666Actual
250594.002024-05-029656Actual
96956500.002023-01-316366Budget
352134361.002025-01-315366Actual
3068910.002024-10-025466Actual
953470.002023-01-318926Actual
240061453.002024-04-016156Actual
21036265.002024-01-038056Actual
14946112893.002023-07-035666Actual
508840.002022-10-038236Budget
281123000.002022-08-036036Budget
1888954.002023-11-026726Actual
10671200.002023-03-036836Budget
19016340.002023-11-028766Actual
23974244.002024-04-018936Actual
7505168821.002022-12-0310166Actual
609168.002022-06-028936Actual
2205311332.002024-01-315766Actual
2500197.002024-05-028536Actual
165179.002022-07-036626Actual
36323109.002025-03-037846Actual
5055978385.002022-10-031136Actual
4731800.002022-06-026116Budget
7405113.002022-12-036656Actual
1197374.002023-04-028566Actual
4113100.002022-09-027866Budget
1900329.002023-11-027166Actual
2001135.002023-12-038556Actual
13998954914.702023-06-024576Actual
863489827.002023-01-031576Actual
16975106.002023-09-027866Actual
117339300.002023-04-026026Budget
26141142.002024-06-017266Actual
38604554.002025-05-038736Actual
2614670.002024-06-017866Actual
20036676.002023-12-037666Actual
11713556.002023-04-028016Actual
2617627430.002024-06-012876Actual
578200.002022-06-026736Budget
35092127.002025-01-317816Actual
220484.002024-01-319656Actual
13905211.002023-06-029046Actual
1496964.002023-07-038566Actual
28383872.002024-08-026256Actual
7663350.002022-06-029466Actual
586281.002022-06-027336Actual
3183889.002024-11-018466Actual
31810-155.002024-11-019156Actual
221101890986.002024-01-314376Actual
2104810225.002024-01-035266Actual
14953180.002023-07-036666Actual
728950.002022-12-038426Budget
317371468.002024-11-016236Actual
9555117.002023-01-316836Actual
229751311.002024-03-026146Actual
3063415.002024-10-029636Actual
74466752.002022-12-035366Actual
10735319.002023-03-038146Actual
6235200.002022-11-026646Budget
11951587.002023-04-027266Actual
4004100.002022-09-027846Budget
964474.002023-01-316656Actual
7473220.002022-12-037366Budget
612185.002022-11-028516Actual
386637.002022-09-028216Actual
166590.002022-07-037626Actual
3296037.002024-12-028266Actual
3067949.002024-10-028456Actual
28436389.002024-08-029066Actual
32899428.002024-12-028046Actual
38677107.002025-05-037266Actual
524789.002022-10-038566Actual
740950.002022-12-036856Budget
2839380.002022-08-038136Budget
2603721.002024-06-018326Actual
3753534.002025-04-028266Actual
415724667.002022-09-023476Actual
9710220.002023-01-317366Budget
12846109.002023-05-038316Actual
3526226058.002025-01-312876Actual
219991782.002024-01-316246Actual
9617348.002023-01-318046Actual
306081495580.002024-10-021136Actual
31753125.002024-11-018436Actual
32818636.002024-12-028016Actual
11729332.002023-04-029216Actual
11811380.002023-04-028136Budget
2391432.002024-04-018216Actual
10726200.002023-03-037646Budget
29486357.002024-09-016536Actual
22916-220.002024-03-029116Actual
2101379.002024-01-038346Actual
414710180.002022-09-022076Actual
14962293.002023-07-037766Actual
3179286.002024-11-016756Actual
752014934.002022-12-032876Actual
3059860.002024-10-028326Actual
28315158.002024-08-028026Actual
9510120.002023-01-317326Budget
2729566776.002024-07-021376Actual
2839869.002024-08-028356Actual
1826200.002022-07-038756Budget
1686236.002023-09-027826Actual
2741550.002022-08-038016Budget
11952218.002023-04-027366Actual
3176820.002024-11-016946Actual
2496539.002024-05-027626Actual
730200.002022-06-026766Budget
2922108.002022-08-037356Actual
28378-245.002024-08-029146Actual
616550.002022-11-028326Budget
37539451.002025-04-028766Actual
5157174.002022-10-036556Actual
2007324229.002023-12-033476Actual
6134850.002022-11-026126Budget
7339100.002022-12-038536Budget
38656277.002025-05-038756Actual
10732480.002023-03-038046Budget
179361039.002023-10-036246Actual
518650.002022-10-038456Budget
3395470958.002025-01-021226Actual
1287876.002023-05-037326Actual
1177494.002023-04-028926Actual
20993-282.002024-01-039136Actual
3519312.002025-01-316956Actual
26083122.002024-06-017346Actual
31731180.002024-11-019226Actual
64092275094.002022-11-024376Actual
79018648.002022-06-023376Actual
38580276.002025-05-039226Actual
9717380.002023-01-317766Budget
13132104874.002023-05-033176Actual
34122-59413.002025-01-024676Actual
15951159.002023-08-038966Actual
199931247.002023-12-036156Actual
12825120.002023-05-036816Actual
1993030.002023-12-038426Actual
23023-173.002024-03-029156Actual
2876170.002022-08-037446Actual
21067263.002024-01-038166Actual

Generated 2025-07-02 21:23:41.361 UTC