[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7722  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9451445.002023-02-016516Actual
3409211.002025-01-039666Actual
2727997.002024-07-038366Actual
505133.002022-06-038316Actual
13972456166.002023-06-03676Actual
1799823.002023-10-046966Actual
2003124.002023-12-046966Actual
1612220.002022-07-047316Budget
9488-226.002023-02-019116Actual
31702420.002024-11-029016Actual
177130.002022-07-048246Budget
1193714678.002023-04-036366Actual
10578223.002023-03-047316Actual
10649200.002023-03-048726Budget
10735319.002023-03-048146Actual
22906102.002024-03-037816Actual
3186326058.002024-11-022876Actual
23041174.002024-03-037266Actual
773199915.002022-06-03676Actual
33951-360.002025-01-039116Actual
38646125.002025-05-047456Actual
34004311.002025-01-038936Actual
854490.002023-01-047856Actual
944524800.002023-02-016016Budget
2207225.002024-02-018266Actual
5251228.002022-10-049066Actual
352134361.002025-02-015366Actual
35229165.002025-02-017466Actual
3283920.002024-12-037126Actual
3870110.002022-09-038416Actual
10700286.002023-03-049036Actual
10841316.002023-03-048166Actual
329366.002024-12-039656Actual
2616643236.002024-06-021376Actual
2838550.002022-08-048036Budget
1201023350.002023-04-034076Actual
72092190.002022-12-046216Actual
13009650.002023-05-046256Budget
36295328.002025-03-047636Actual
31730-108.002024-11-029126Actual
1059990.002023-03-048516Budget
37543540.002025-04-039266Actual
277511.002022-08-046926Actual
14938116.002023-07-048956Actual
2497316.002024-05-038526Actual
1063562.002023-03-047826Actual
752287644.002022-12-043176Actual
855540.002023-01-048556Budget
16851797.002023-09-036226Actual
11761300.002023-04-038026Actual
36294165.002025-03-047436Actual
6119100.002022-11-038416Budget
50601516.002022-10-046236Actual
31685200.002024-11-026716Actual
518840.002022-10-048556Budget
1896935.002023-11-036756Actual
209409.002024-01-049616Actual
3930538024.002022-09-031036Actual
240071017.002024-04-026256Actual
27283208.002024-07-038966Actual
10815246.002023-03-046566Actual
2398722.002024-04-027146Actual
386703231.002025-05-046366Actual
200791686925.002023-12-044376Actual
2954870.002024-09-027856Actual
3066812.002024-10-036956Actual
24067352320.002024-04-02676Actual
6313234.002022-11-038756Actual
3523881.002025-02-018566Actual
32914157.002024-12-036556Actual
32826495.002024-12-039016Actual
35174364.002025-02-018046Actual
2946680.002024-09-027626Actual
74541300.002022-12-046166Budget
78110564.002022-06-032076Actual
1701028370.002023-09-033476Actual
16901427.002023-09-039236Actual
4019380.002022-09-038746Budget
13093480.002023-05-048066Budget
2498922.002024-05-036936Actual
6188280.002022-11-036636Budget
2496729.002024-05-037826Actual
608318600.002022-11-036016Budget
12904-66.002023-05-049126Actual
20956137.002024-01-048026Actual
28339202.002024-08-037436Actual
976089617.002023-02-013176Actual
741381.002022-12-047356Actual
3064176.002024-10-036846Actual
2716513.002024-07-038226Actual
75990.002022-06-038566Budget
9609200.002023-02-017446Budget
33996168.002025-01-037836Actual
744126.002022-12-049456Actual
50592100.002022-10-046136Budget
130673868.002023-05-046366Actual
18988177.002023-11-039256Actual
250661876.002024-05-036166Actual
3986226.002022-09-036546Actual
14976909.002023-07-049766Actual
3519962.002025-02-017856Actual
976121571.002023-02-013276Actual
31807277.002024-11-028756Actual
67718.002022-06-037156Actual
16831216.002023-09-037316Actual
28349554.002024-08-038736Actual
4992116.002022-10-048316Actual
12864751.002023-05-046126Actual
22018150.002024-02-018946Actual
2092344.002024-01-047116Actual
350803033.002025-02-016116Actual
25097348283.002024-05-03676Actual
505625272.002022-10-046036Actual
13893141.002023-06-037446Actual
1171635.002023-04-038216Actual
159843285908.002023-08-044376Actual
7392-142.002022-12-049146Actual
35109151.002025-02-016526Actual
19980314.002023-12-048046Actual
5001239.002022-10-049016Actual
2839720.002024-08-038256Actual
10774120.002023-03-047656Actual
3865375.002025-05-048356Actual
3630917.002025-03-049636Actual
22914179.002024-03-038916Actual
179760.002022-07-046756Actual
1862550.002022-07-047266Budget
170034422.002023-09-032376Actual
240697046.002024-04-02876Actual
30613225.002024-10-036636Actual
2910200.002022-08-046556Budget
3875480.002022-09-038716Budget
31698108.002024-11-028416Actual
318616184.002024-11-022376Actual
34057199.002025-01-039056Actual
13830668.002023-06-036126Actual
1648480.002022-07-046226Budget
65072.002022-06-038446Actual
1309729.002023-05-048266Actual
3527238028.002025-02-014076Actual
7221400.002022-06-036266Budget
2493534.002024-05-037116Actual
13027281.002023-05-047756Actual
318201497.002024-11-026266Actual
5232380.002022-10-047766Budget
108007392.002023-03-045266Actual
3185755087.002024-11-021976Actual
2502753.002024-05-038546Actual
2874220.002022-08-047346Budget
13013165.002023-05-046656Actual
3642041637.002025-03-043876Actual
1385725116.002023-06-036036Actual
18987-106.002023-11-039156Actual
52021800.002022-10-045466Budget
5077280.002022-10-047636Budget
11905127.002023-04-038156Actual
32983166274.002024-12-032176Actual
295692118.002024-09-026366Actual
10629168.002023-03-047426Actual
731627.002022-12-046936Actual
79114553.002022-06-033476Actual
23020227.002024-03-038756Actual
340996517.002025-01-03876Actual
1763380.002022-07-047746Budget
1903166308.002023-11-031576Actual
31848222214.002024-11-0210166Actual
1193220600.002023-04-036066Budget
497560.002022-10-047116Budget
27285-256.002024-07-039166Actual
53316.002022-06-036926Actual
21989111.002024-02-018436Actual
1496392.002023-07-047866Actual
11958380.002023-04-037766Budget
3757239229.002025-04-034076Actual
1895168.002023-11-037846Actual
1072029.002023-03-047146Actual
26086242.002024-06-027746Actual
2845729350.002024-08-032876Actual
1485531.002023-07-048426Actual
5092100.002022-10-048436Budget
14813223.002023-07-046516Actual
22954146.002024-03-036836Actual
7312100.002022-12-046736Budget
15848185.002023-08-046536Actual
6303152.002022-11-038156Actual
8495379.002023-01-047746Actual
1084892.002023-03-048566Actual
1485872.002023-07-048926Actual
32835122.002024-12-036626Actual
669198.002022-06-036556Actual
73541765.002022-12-046246Actual
5260844715.002022-10-04476Actual
3168027273.002024-11-026016Actual
2615066.002024-06-028366Actual
23011127.002024-03-037656Actual
63226700.002022-11-035266Budget
2398467.002024-04-026746Actual
294938.002022-08-049456Actual
762142.002022-06-038966Actual
5095527.002022-10-048736Actual
33975139.002025-01-038726Actual
9455199.002023-02-016716Actual
3005268.002022-08-049066Actual
271752796203.002024-07-031036Actual
7415127.002022-12-047456Actual
107541399.002023-03-046156Actual
2199719289.002024-02-016046Actual
2959313.002024-09-029666Actual
5100302.002022-10-049236Actual
1804819810.002023-10-0410076Actual
4032100.002022-09-036556Budget
14861148.002023-07-049226Actual
22047182.002024-02-019256Actual
2107947500.002024-01-049966Actual
5073220.002022-10-047336Budget
9710220.002023-02-017366Budget
33977141.002025-01-039026Actual
16991218595.002023-09-03476Actual
3959601.002022-09-038036Actual
26124371.002024-06-029256Actual
17964116.002023-10-046656Actual
169041992.002023-09-036146Actual
22913340.002024-03-038716Actual
498584.002022-06-038016Actual
1628100.002022-07-048316Budget
1586133.002023-08-048236Actual
20936161.002024-01-048916Actual
18471335.002022-07-046266Actual
11849100.002023-04-037446Budget
2203113.002024-02-017156Actual
119387600.002023-04-036366Budget
37539451.002025-04-038766Actual
1383530.002023-06-036826Actual
11801100.002023-04-037436Budget
14859111.002023-07-049026Actual
1072160.002023-03-047146Budget
38608716.002025-05-049236Actual
19932151.002023-12-048726Actual
29497679.002024-09-028036Actual
1687732249.002023-09-036036Actual
1685610.002023-09-036926Actual
9513150.002023-02-017426Actual
22078278.002024-02-019066Actual
7283176.002022-12-048126Actual
28122300.002022-08-046136Budget
17975104.002023-10-048156Actual
13950272.002023-06-037266Actual
28280162.002024-08-036816Actual
1289834.002023-05-048526Actual
15840-48.002023-08-049126Actual
35181176.002025-02-018946Actual
362853296.002025-03-046136Actual
7497169.002022-12-049066Actual
34007639.002025-01-039236Actual
2306410343.002024-03-03776Actual
29585102.002024-09-028366Actual
24981854054.002024-05-031136Actual
401781.002022-09-038546Actual
37408883.002025-04-036226Actual
15867363.002023-08-049036Actual
11692458.002023-04-036516Actual
11803345.002023-04-037636Actual
9483112.002023-02-018516Actual
3522534.002025-02-016966Actual
23059595.002024-03-039766Actual
374321969652.002025-04-031036Actual
3757526607.002025-04-0310076Actual
26187350000.002024-06-024276Actual
116901900.002023-04-036216Budget
191523795.002022-07-043276Actual
35184360.002025-02-019246Actual
179913030.002023-10-046166Actual
3938280.002022-09-036536Budget
11929132500.002023-04-035666Budget
13032351.002023-05-048056Actual
8362138.002023-01-048416Actual
2108635147.002024-01-041476Actual
624223.002022-11-037146Actual
37465100.002025-04-036746Actual
3525457454.002025-02-011576Actual
296096184.002024-09-022376Actual
6244220.002022-11-037346Budget
23988109.002024-04-027346Actual
10670176.002023-03-046836Actual
1789630.002022-07-046156Actual
35092127.002025-02-017816Actual
6278574.002022-11-036256Actual
39386-105.002025-06-028576Actual
511480.002022-06-038716Budget
10656572963.002023-03-041036Actual
31859184569.002024-11-022176Actual
35245385.002025-02-019766Actual
34077128.002025-01-037466Actual
7217100.002022-12-046816Budget
32963103.002024-12-038566Actual
260471191867.002024-06-021136Actual
2007324229.002023-12-043476Actual
20053147292.002023-12-0410166Actual
386359.002025-05-049646Actual
2290925.002024-03-038216Actual
704109.002022-06-039056Actual
10590338.002023-03-048116Actual
18496900.002022-07-046366Budget
3874527.002022-09-038716Actual
1701196297.002023-09-033576Actual
19046112777.002023-11-033776Actual
1303777.002023-05-048356Actual
391418.002022-09-038226Actual
86403402.002023-01-042376Actual
105661924.002023-03-046216Actual
107551300.002023-03-046156Budget
31798151.002024-11-027656Actual
31830141.002024-11-027466Actual
1398424008.002023-06-032476Actual
24938186.002024-05-037616Actual
5142380.002022-10-048746Budget
179361039.002023-10-046246Actual
339851483.002025-01-036236Actual
182138.002022-07-048456Actual
1306221349.002023-05-046066Actual
6283100.002022-11-036656Budget
3856968.002025-05-047826Actual
198871336.002023-12-046216Actual
26162338062.002024-06-02476Actual
8594220.002023-01-047366Budget
13000-182.002023-05-049146Actual
38559162.002025-05-046526Actual
638880489.002022-11-031376Actual
15895263.002023-08-049246Actual
37443312.002025-04-037336Actual
16835124.002023-09-037816Actual
22959272.002024-03-037636Actual
3864180.002025-05-046756Actual
22995120.002024-03-038946Actual
841671.002023-01-048926Actual
11987432359.002023-04-03676Actual
32958568.002024-12-038066Actual
2789200.002022-08-048026Budget
16953184.002023-09-039256Actual
1767380.002022-07-048046Budget
35082205.002025-02-016516Actual
2961533230.002024-09-023376Actual
34070200.002025-01-036666Actual
27139104.002024-07-038316Actual
1893094.002023-11-038436Actual
9737226.002023-02-019266Actual
2401322.002024-04-027156Actual
29665392.002022-08-046366Actual
36372162.002025-03-046666Actual
34106189981.002025-01-032176Actual
7358372.002022-12-046646Actual
2104983416.002024-01-045666Actual
13981119509.002023-06-032176Actual
38718183511.002025-05-043576Actual
4970200.002022-10-046716Budget
28284189.002024-08-037416Actual
31785367.002024-11-029246Actual
32879554.002024-12-038736Actual
306888356.002024-10-035366Actual
19006137.002023-11-037466Actual
16988550.002023-09-039766Actual
2204139.002024-02-018456Actual
1581510.002023-08-049616Actual
352124361.002025-02-015266Actual
4137217300.002022-09-0310166Budget
406340.002022-09-038556Budget
406250.002022-09-038456Budget
7292234.002022-12-048726Actual
16983205.002023-09-038966Actual
32873608.002024-12-038036Actual
1696691.002023-09-036766Actual
169551731.002023-09-035266Actual
159291893.002023-08-046166Actual
2968280.002022-08-046566Budget
5239310.002022-10-048166Actual
504100.002022-06-038316Budget
128171900.002023-05-046216Budget
128598.002023-05-049616Actual
10817280.002023-03-046666Budget
1992381.002023-12-047626Actual
511820.002022-10-047146Actual
3632790.002025-03-048346Actual
38721164802.002025-05-043976Actual
28459155013.002024-08-033176Actual
1872107.002022-07-047866Actual
18907-94.002023-11-039126Actual
1174840.002023-04-037126Budget
1307835.002023-05-047166Actual
118908.002023-04-036956Actual
23902361.002024-04-026616Actual
7341585.002022-12-048736Actual
972980.002023-02-018466Budget
11853380.002023-04-037746Budget
24947340.002024-05-038716Actual
1175885.002023-04-037826Actual
29556120.002024-09-028956Actual
3299039229.002024-12-033276Actual
55440.002022-06-038426Actual
1494818687.002023-07-046066Actual
3750371.002025-04-038356Actual
7308280.002022-12-046536Budget
23014291.002024-03-038056Actual
8600438.002023-01-047766Actual
28338321.002024-08-037336Actual
12945107.002023-05-048436Actual
11969100.002023-04-038366Budget
352516047.002025-02-01876Actual
32952209.002024-12-037266Actual
1736417.002022-07-049236Actual
21019-198.002024-01-049146Actual
2617627430.002024-06-022876Actual
5224350.002022-10-047266Actual
51029.002022-10-049636Actual
9575138.002023-02-018336Actual
1887351.002022-07-048766Actual
1489741.002023-07-046846Actual
5035280.002022-10-048026Budget
31822254.002024-11-026566Actual
401670.002022-09-038546Budget
383522464.002022-09-036016Actual
2982200.002022-08-047466Budget
27217471.002024-07-038046Actual
1890-142.002022-07-049166Actual
219172372.002024-02-016116Actual
8443130.002023-01-047436Actual
1186286.002023-04-038346Actual
27135127.002024-07-037816Actual
8348275.002023-01-047616Actual
28444433301.002024-08-03676Actual
27125260.002024-07-036516Actual
744380.002022-06-037766Budget
3755255001.002025-04-031376Actual
306955362.002024-10-036366Actual
138851371.002023-06-036246Actual
1590421.002023-08-046956Actual
148641387003.002023-07-041136Actual
85771621.002023-01-046266Actual
2834547.002024-08-038236Actual
3856316.002025-05-046926Actual
3411434909.002025-01-033376Actual
477280.002022-06-036516Budget
185011863.002022-07-046366Actual
351611783.002025-02-016146Actual
962761.002023-02-018546Actual
36346123.002025-03-047456Actual
35118183.002025-02-017726Actual
50238.002022-06-038216Actual
1639291.002022-07-049216Actual
416222906.002022-09-034076Actual
950818.002023-02-017126Actual
9512100.002023-02-017426Budget
3517780.002025-02-018346Actual
3284710.002024-12-038226Actual
2110529488.002024-01-044076Actual
9570648.002023-02-018036Actual
3170673330.002024-11-021226Actual
23048263.002024-03-038166Actual
3073628852.002024-10-032476Actual
1496870.002023-07-048466Actual
1596365489.002023-08-041376Actual
37421115.002025-04-038126Actual
28426407.002024-08-037766Actual
3525655087.002025-02-011976Actual
2502175.002024-05-037846Actual
2289979.002024-03-036816Actual
11710100.002023-04-037816Budget
37471185.002025-04-037646Actual
24942223.002024-05-038116Actual
19025246701.002023-11-03476Actual
15941811.002023-08-047666Actual
743875.002022-12-049056Actual
30743187856.002024-10-033576Actual
13815116.002023-06-037816Actual
614450.002022-11-036826Budget
5227153.002022-10-047366Actual
415944341.002022-09-033776Actual
3968100.002022-09-038436Budget
1295820600.002023-05-046046Budget
9736-136.002023-02-019166Actual
1991687.002023-12-046626Actual
1488488.002023-07-048536Actual
415522906.002022-09-033276Actual
163388.002022-07-048516Actual
3056132.002024-10-036916Actual
13084120.002023-05-047466Actual
18323.002022-07-049656Actual
162730.002022-07-048216Budget
1796820.002023-10-047156Actual
37401386.002025-04-039016Actual
4971123.002022-10-046816Actual
2292618.002024-03-036826Actual
16964189.002023-09-036566Actual
3974285.002022-09-039036Actual
3885850.002022-09-036126Budget
11855100.002023-04-037846Budget
13047-126.002023-05-049156Actual
2979431.002022-08-047266Actual
501770.002022-10-046726Budget
2867100.002022-08-046746Budget
1691020.002023-09-036946Actual
35269133927.002025-02-013776Actual
36290151.002025-03-046836Actual
1288655.002023-05-047826Actual
9480123.002023-02-018416Actual
32972135485.002024-12-0310166Actual
3511315.002025-02-016926Actual
374871711.002025-04-036156Actual
1301640.002023-05-046856Budget
614513.002022-11-036926Actual
975230604.002023-02-011976Actual
5180200.002022-10-048156Budget
4978100.002022-10-047416Budget

Generated 2025-07-03 13:28:07.737 UTC