[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35110137.002025-02-206626Actual
581200.002022-06-226836Budget
13024119.002023-05-237456Actual
10583260.002023-03-237616Actual
8361153.002023-01-238316Actual
36334396.002025-03-239246Actual
3862392.002025-05-237846Actual
2494562.002024-05-228416Actual
1592647839.002023-08-235666Actual
3877253.002022-09-229016Actual
1864172.002022-07-237366Actual
3638792.002025-03-238466Actual
1639291.002022-07-239216Actual
52639730.002022-10-23876Actual
2209339785.002024-02-201976Actual
9596218.002023-02-206546Actual
1394820.002023-06-226966Actual
284556123.002024-08-222376Actual
628470.002022-11-226756Budget
3749319.002025-04-226956Actual
36251526.002025-03-239016Actual
1400019612.002023-06-2210076Actual
14852104.002023-07-238126Actual
39831004.002022-09-226246Actual
22969199.002024-03-228936Actual
15804450.002023-08-238016Actual
731759.002022-12-237136Actual
20985324.002024-01-238136Actual
2297415973.002024-03-226046Actual
2722911370.002024-07-226056Actual
11853380.002023-04-227746Budget
18861137.002023-11-226616Actual
221101890986.002024-02-204376Actual
1496964.002023-07-238566Actual
299430.002022-08-238266Budget
957440.002023-02-208236Actual
10748-193.002023-03-239146Actual
3925132.002022-09-229026Actual
1601280.002022-07-236516Budget
5097148.002022-10-238936Actual
10692141.002023-03-238336Actual
966256.002023-02-207856Actual
18917118.002023-11-226736Actual
13950272.002023-06-227266Actual
2095150.002024-01-237326Actual
3523881.002025-02-208566Actual
175432.002022-07-237146Actual
37548395269.002025-04-22476Actual
22111-42114.002024-02-204676Actual
29544102.002024-09-217356Actual
1692257.002023-09-228546Actual
1725200.002022-07-238336Budget
210934422.002024-01-232376Actual
1696929.002023-09-227166Actual
7393238.002022-12-239246Actual
18041176708.002023-10-233576Actual
8610112.002023-01-238366Actual
29498421.002024-09-218136Actual
27132133.002024-07-227416Actual
97141159.002023-02-207666Actual
1079394.002023-03-238956Actual
19994793.002023-12-236256Actual
17871100.002023-10-238416Actual
14839938.002023-07-236226Actual
14832291.002023-07-239016Actual
2780161.002022-08-237426Actual
260471191867.002024-06-211136Actual
851911830.002023-01-236056Actual
52718156.002022-10-232276Actual
30640104.002024-10-226746Actual
10578223.002023-03-237316Actual
292970.002022-08-237856Budget
30604-166.002024-10-229126Actual
50611300.002022-10-236236Budget
26052239.002024-06-216636Actual
30601208.002024-10-228726Actual
84731404.002023-01-236146Actual
385301994.002025-05-236116Actual
15939118.002023-08-237366Actual
634390.002022-11-226866Budget
282752281.002024-08-226116Actual
5232380.002022-10-237766Budget
35090225.002025-02-207616Actual
3410134541.002025-01-221476Actual
79229888.002022-06-223576Actual
1491713689.002023-07-236056Actual
21072340.002024-01-238766Actual
726575.002022-12-236826Actual
339292818.002025-01-226116Actual
12921156.002023-05-236736Actual
1191139.002023-04-228456Actual
15862115.002023-08-238336Actual
1595747500.002023-08-239966Actual
2602943.002024-06-217326Actual
54450.002022-06-227826Budget
36386104.002025-03-238366Actual
15892128.002023-08-238946Actual
3635556.002025-03-238556Actual
862211521.002023-01-239466Actual
3862867.002025-05-238446Actual
1493064.002023-07-237856Actual
2000015.002023-12-237156Actual
702200.002022-06-228756Budget
3055422793.002024-10-226016Actual
8548207.002023-01-238156Actual
2101564.002024-01-238546Actual
3523529.002025-02-208266Actual
61781116030.002022-11-221036Actual
481100.002022-06-226716Budget
2898137.002022-08-238946Actual
23991272.002024-04-217746Actual
11858280.002023-04-228146Budget
16880449.002023-09-226536Actual
84221209727.002023-01-231036Actual
10775215.002023-03-237756Actual
8355670.002023-01-238016Actual
31843-277.002024-11-219166Actual
21920234.002024-02-206616Actual
4129285.002022-09-229066Actual
272578140.002024-07-225466Actual
3969100.002022-09-228536Budget
2110328230.002024-01-233876Actual
2961126332.002024-09-212876Actual
118311951.002023-04-226146Actual
2951622.002024-09-216946Actual
352116.002025-02-209656Actual
9659159.002023-02-207756Actual
37457-307.002025-04-229136Actual
37438471.002025-04-226636Actual
37429-101.002025-04-229126Actual
14849162.002023-07-237726Actual
2818473.002022-08-236636Actual
35208172.002025-02-209056Actual
3513428159.002025-02-206036Actual
3410045457.002025-01-221376Actual
2496330.002024-05-227326Actual
12885170.002023-05-237726Actual
12991100.002023-05-238346Budget
974613405.002023-02-20776Actual
488220.002022-06-227316Budget
1389019.002023-06-226946Actual
18031131958.002023-10-232176Actual
3626143.002025-03-236726Actual
13815116.002023-06-227816Actual
7362137.002022-12-236846Actual
20980161.002024-01-237436Actual
85751300.002023-01-236166Budget
5082149.002022-10-237836Actual
616453.002022-11-228326Actual
27125260.002024-07-226516Actual
165930.002022-07-237126Budget
276058075.002022-08-231226Actual
3405118.002025-01-228256Actual
1998555.002023-12-238546Actual
2957437.002024-09-216966Actual
6210380.002022-11-228136Budget
63963367.002022-11-222376Actual
1721380.002022-07-238136Budget
6116107.002022-11-228316Actual
15958209808.002023-08-2310166Actual
8602100.002023-01-237866Budget
503914.002022-10-238226Actual
2201322.002024-02-208246Actual
13955102.002023-06-227866Actual
2495363879.002024-05-221226Actual
119959219.002023-04-222076Actual
518650.002022-10-238456Budget
9496630.002023-02-206126Actual
10656572963.002023-03-231036Actual
38677107.002025-05-237266Actual
6202280.002022-11-227636Budget
20039356.002023-12-238066Actual
8404161.002023-01-238126Actual
3284443.002024-12-227826Actual
3297511240.002024-12-22776Actual
2294076.002024-03-228726Actual
640820459.002022-11-224076Actual
2208938663.002024-02-201376Actual
19943240.002023-12-236536Actual
21936340.002024-02-208716Actual
3860100.002022-09-227816Budget
329431796.002024-12-226166Actual
4988280.002022-10-238116Budget
10796192.002023-03-239256Actual
119243900.002023-04-225266Budget
1499220384.002023-07-232476Actual
19927104.002023-12-238126Actual
976624312.002023-02-203876Actual
19939586074.002023-12-231136Actual
13931154.002023-06-229056Actual
31832374.002024-11-217766Actual
6252100.002022-11-227846Budget
105632000.002023-03-236116Budget
1693722.002023-09-227156Actual
4056164.002022-09-228156Actual
8383200.002023-01-236626Budget
12842280.002023-05-238116Budget
14859111.002023-07-239026Actual
2308023030.002024-03-223376Actual
10664480.002023-03-236536Budget
10691100.002023-03-238336Budget
3294043823.002024-12-225666Actual
13000-182.002023-05-239146Actual
180483.002022-07-237356Actual
3176773.002024-11-216846Actual
36383463.002025-03-238066Actual
2301376.002024-03-227856Actual
1289834.002023-05-238526Actual
251084422.002024-05-222376Actual
29488167.002024-09-216736Actual
38849600.002022-09-226026Budget
2104983416.002024-01-235666Actual
16912126.002023-09-227346Actual
1073630.002023-03-238246Budget
13856996355.002023-06-221136Actual
3300029624.002024-12-2210076Actual
8611100.002023-01-238366Budget
1488396.002023-07-238436Actual
128171900.002023-05-236216Budget
305551870.002024-10-226116Actual
23904134.002024-04-216816Actual
3397336.002025-01-228426Actual
139432725.002023-06-226366Actual
1898483229.002022-07-23476Actual
11838200.002023-04-226646Budget
3949220.002022-09-227336Budget
2943639.002024-09-217116Actual
3861827.002025-05-237146Actual
8648117169.002023-01-233576Actual
30584109.002024-10-226526Actual
9471159.002023-02-207816Actual
6399121422.002022-11-222976Actual
165531.002022-07-236826Actual
177028.002022-07-238246Actual
34076154.002025-01-227366Actual
1183019016.002023-04-226046Actual
3402694.002025-01-228346Actual
17879700.002022-07-236056Budget
2199097.002024-02-208536Actual
2099621901.002024-01-236046Actual
2007479813.002023-12-233576Actual
3066113637.002024-10-226056Actual
1903411985.002023-11-222076Actual
53240.002022-06-226826Budget
634627.002022-11-227166Actual
230343490.002024-03-226366Actual
9616380.002023-02-208046Budget
31789967.002024-11-216256Actual
29529347.002024-09-218746Actual
976783150.002023-02-203976Actual
2961533230.002024-09-213376Actual
6375154.002022-11-229066Actual
29442515.002024-09-218016Actual
2720215.002024-07-229636Actual
20965-77.002024-01-239126Actual
8621308.002023-01-239266Actual
7225157.002022-12-237416Actual
2497218.002024-05-228426Actual
3400916470.002025-01-226046Actual
3629143.002025-03-236936Actual
1390070.002023-06-228346Actual
13991144960.002023-06-223576Actual
23989113.002024-04-217446Actual
300190.002022-08-238566Budget
8597100.002023-01-237466Budget
2730220.002022-08-237316Budget
748886.002022-12-238366Actual
34001123.002025-01-228436Actual
3626776.002025-03-237626Actual
27243232.002024-07-228056Actual
1200298681.002023-04-223176Actual
1804819810.002023-10-2310076Actual
26141142.002024-06-217266Actual
4106100.002022-09-227466Budget
13892131.002023-06-227346Actual
28304102.002024-08-226526Actual
1795345.002023-10-238546Actual
1485872.002023-07-238926Actual
1699939785.002023-09-221976Actual
16933132.002023-09-226656Actual
36391359.002025-03-239066Actual
14901115.002023-07-237446Actual
1729100.002022-07-238536Budget
2290024.002024-03-226916Actual
26182168421.002024-06-213576Actual
3741422.002025-04-227126Actual
28401277.002024-08-228756Actual
30391573502.002022-08-234376Actual
1190945.002023-04-228356Actual
11704179.002023-04-227416Actual
2203113.002024-02-207156Actual
272948321.002024-07-22876Actual
18942172.002023-11-226646Actual
260761516.002024-06-216246Actual
67388.002022-06-226756Actual
328861781.002024-12-226146Actual
2618442062.002024-06-213876Actual
2950916825.002024-09-216046Actual
36244409.002025-03-238116Actual
3637627.002025-03-237166Actual
1634468.002022-07-238716Actual
107091300.002023-03-236246Budget
1198347500.002023-04-229966Actual
362566943.002025-03-236026Actual
10602156.002023-03-238916Actual
3181820845.002024-11-216066Actual
21953172.002024-02-207426Actual
230021287.002024-03-226256Actual
728950.002022-12-238426Budget
2095785.002024-01-238126Actual
73436.002022-06-227166Actual
229996.002024-03-229646Actual
29585102.002024-09-218366Actual
10791234.002023-03-238756Actual
25010804.002024-05-226246Actual
11694280.002023-04-226616Budget
1076357.002023-03-236756Actual
34095226464.002025-01-2210166Actual
28396198.002024-08-228156Actual
23990151.002024-04-217646Actual
9586360.002023-02-209236Actual
16872-67.002023-09-229126Actual
303086845.002022-08-233176Actual
27292416055.002024-07-22676Actual
24045322.002024-04-217266Actual
4008280.002022-09-228146Budget
18979115.002023-11-228156Actual
1992810.002023-12-238226Actual
11946100.002023-04-226866Budget
40733343.002022-09-225266Actual
3999100.002022-09-227446Budget
659220.002022-06-229246Actual
5193-106.002022-10-239156Actual
73978580.002022-12-236056Actual
2611843.002024-06-218456Actual
16976433.002023-09-228066Actual
2405467.002024-04-218366Actual
38590130.002025-05-236836Actual
38659-209.002025-05-239156Actual
1872107.002022-07-237866Actual
37403515.002025-04-229216Actual
10675300.002023-03-237336Budget
11850195.002023-04-227646Actual
15856208.002023-08-237636Actual
35233470.002025-02-208066Actual
2296783.002024-03-228536Actual
5147164.002022-10-239246Actual
638710419.002022-11-22876Actual
1311814052.002023-05-23776Actual
965888.002023-02-207656Actual
4029917.002022-09-226156Actual
12981380.002023-05-237746Budget
6218100.002022-11-228536Budget
9578100.002023-02-208436Budget
3943120.002022-09-226736Actual
863489827.002023-01-231576Actual
2613921.002024-06-216966Actual
1171730.002023-04-228216Budget
29524248.002024-09-218146Actual
14953180.002023-07-236666Actual
31772168.002024-11-217646Actual
74761500.002022-12-237666Budget
2007324229.002023-12-233476Actual
10648176.002023-03-238726Actual
1582970.002023-08-237726Actual
12870105.002023-05-236626Actual
14976909.002023-07-239766Actual
626591.002022-11-228546Actual
752543020.002022-12-233476Actual
18461335.002022-07-236166Actual
306072306269.002024-10-221036Actual
968918100.002023-02-206066Budget
4048118.002022-09-227656Actual
3746830.002025-04-227146Actual
2605526.002024-06-216936Actual
138583093.002023-06-226136Actual
23028862.002024-03-225466Actual
964382.002023-02-206556Actual
159226.002023-08-239656Actual
18429600.002022-07-235766Budget
640219953.002022-11-223376Actual
107541399.002023-03-236156Actual
26014220.002024-06-218916Actual
29612247386.002024-09-212976Actual
1182920600.002023-04-226046Budget
3170514.002024-11-219616Actual
3872240830.002025-05-234076Actual
29523400.002024-09-218046Actual
1692911930.002023-09-226056Actual
3286748.002024-12-227136Actual
35188720.002025-02-206256Actual
30658-186.002024-10-229146Actual
837294.002023-01-239416Actual
3065271.002024-10-228346Actual
1894385.002023-11-226746Actual
2204043.002024-02-208356Actual
1787811.002023-10-239616Actual
15921232.002023-08-239256Actual
21075-246.002024-01-239166Actual
1794769.002023-10-237846Actual
178808062.002023-10-236026Actual
2715535.002024-07-226826Actual
26124371.002024-06-219256Actual
1699234.002022-07-236536Actual
1698178.002023-09-228566Actual
25077161.002024-05-227466Actual
2832345.002022-08-237636Actual
31746284.002024-11-217636Actual
13830668.002023-06-226126Actual
8617380.002023-01-238766Budget
5125200.002022-10-237646Budget
138551435923.002023-06-221036Actual
13819108.002023-06-228316Actual
375518058.002025-04-22876Actual
32931208.002024-12-228756Actual
16972131.002023-09-227466Actual
9567168.002023-02-207836Actual
84741600.002023-01-236146Budget
22971-245.002024-03-229136Actual
2092898.002024-01-237816Actual
28302683.002024-08-226126Actual
375182060.002025-04-226166Actual
9742231400.002023-02-2010166Budget
9551280.002023-02-206636Budget
3842380.002022-09-226516Actual
12948103.002023-05-238536Actual
2725510233.002024-07-225266Actual
5124174.002022-10-237646Actual
31831879.002024-11-217666Actual
403670.002022-09-226756Budget
8348275.002023-01-237616Actual
14841127.002023-07-236626Actual
50057.002022-10-239616Actual
3631736.002025-03-236946Actual
19048110117.002023-11-223976Actual
2105760.002024-01-236866Actual
2956112838.002024-09-215266Actual
74466752.002022-12-235366Actual
10817280.002023-03-236666Budget
32959351.002024-12-228166Actual
138591546.002023-06-226236Actual
20045302.002023-12-238766Actual
2300717.002024-03-226956Actual
3283745.002024-12-226826Actual
7341585.002022-12-238736Actual
3755914830.002025-04-222276Actual
179960.002022-07-236856Budget
168793309.002023-09-226236Actual
2391790.002024-04-218516Actual
1303777.002023-05-238356Actual
2296429.002024-03-228236Actual
1587011.002023-08-239636Actual
2952870.002024-09-218546Actual
97563436.002023-02-202376Actual
11919-72.002023-04-229156Actual
35088162.002025-02-207316Actual
21036265.002024-01-238056Actual
2097846.002024-01-237136Actual
16883151.002023-09-226836Actual
33945133.002025-01-228316Actual
1788541.002023-10-236726Actual
219181726.002024-02-206216Actual
12922117.002023-05-236836Actual
71347208.002022-06-225666Actual
3640655087.002025-03-231976Actual
30591108.002024-10-227426Actual
283561497.002024-08-226146Actual
17926112.002023-10-238436Actual
3905134.002022-09-227626Actual
20012151.002023-12-238756Actual
8569113703.002023-01-235666Actual
37501202.002025-04-228156Actual
374881089.002025-04-226256Actual
17900113.002023-10-238726Actual
30659309.002024-10-229246Actual
18042143596.002023-10-233776Actual
12864751.002023-05-236126Actual
6126-173.002022-11-229116Actual
284684005897.002024-08-224376Actual
283281565426.002024-08-221136Actual
293620.002022-08-238256Budget
22984108.002024-03-227446Actual
22914179.002024-03-228916Actual
35264163303.002025-02-203176Actual
1991834.002023-12-236826Actual
4047100.002022-09-227656Budget
32816504.002024-12-227716Actual
22095123840.002024-02-202176Actual
13981119509.002023-06-222176Actual
17870113.002023-10-238316Actual
2730016422.002024-07-222076Actual
3988200.002022-09-226646Budget
35206208.002025-02-208756Actual
30733151877.002024-10-222176Actual
277440.002022-08-236826Budget
209427535.002024-01-236026Actual
2103198.002024-01-237356Actual
3953280.002022-09-227636Budget
1793312.002023-10-239636Actual
2846100.002022-08-238436Budget
10676304.002023-03-237336Actual
2407921970.002024-04-212476Actual
1485531.002023-07-238426Actual
19989-174.002023-12-239146Actual
17867878.002022-07-236056Actual
38632259.002025-05-239046Actual
13879249.002023-06-229036Actual
10858191.002023-03-239766Actual
3845200.002022-09-226716Budget
29618122660.002024-09-213776Actual
31776228.002024-11-218146Actual
566308472.002022-06-221036Actual

Generated 2025-07-22 19:51:27.761 UTC