[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7954  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-06-038036Actual
5159100.002022-10-046656Budget
2831280.002022-08-047636Budget
30744169070.002024-10-033776Actual
30632-320.002024-10-039136Actual
119341900.002023-04-036166Budget
13108-161.002023-05-049166Actual
2729780714.002024-07-031576Actual
7300441070.002022-12-041036Actual
5006197670.002022-10-041226Actual
8539100.002023-01-047656Budget
329431796.002024-12-036166Actual
4050200.002022-09-037756Budget
119959219.002023-04-032076Actual
4092200.002022-09-036566Budget
58247.002022-06-036936Actual
28294520.002024-08-038716Actual
307268392.002024-10-03876Actual
9560220.002023-02-017336Budget
855010.002023-01-048256Budget
21920234.002024-02-016616Actual
8604501.002023-01-048066Actual
1059234.002023-03-048216Actual
31782179.002024-11-028946Actual
17994231.002023-10-046566Actual
16852104.002023-09-036526Actual
3411839513.002025-01-033876Actual
3640465795.002025-03-041576Actual
13805302.002023-06-036516Actual
191215848.002022-07-042876Actual
29537786.002024-09-026256Actual
2393825.002024-04-027826Actual
1493643.002023-07-048556Actual
6293111.002022-11-037456Actual
192223128.002022-07-044076Actual
13879249.002023-06-039036Actual
962377.002023-02-018346Actual
8447480.002023-01-047736Budget
72101900.002022-12-046216Budget
19008323.002023-11-037766Actual
21011223.002024-01-048146Actual
200227364.002023-12-045766Actual
668200.002022-06-036556Budget
7217100.002022-12-046816Budget
32974328379.002024-12-03676Actual
16850637.002023-09-036126Actual
9536-86.002023-02-019126Actual
950818.002023-02-017126Actual
17918179.002023-10-047436Actual
9555117.002023-02-016836Actual
189894.002023-11-039656Actual
31731180.002024-11-029226Actual
1073630.002023-03-048246Budget
13072280.002023-05-046666Budget
30567134.002024-10-037816Actual
27217471.002024-07-038046Actual
23042152.002024-03-037366Actual
36233384.002025-03-046616Actual
34093403.002025-01-039766Actual
1646815.002022-07-046126Actual
3000104.002022-08-048566Actual
31750405.002024-11-028136Actual
284143.002022-08-048236Actual
36364128.002025-03-045466Actual
38648266.002025-05-047756Actual
7327168.002022-12-047836Actual
10631100.002023-03-047626Budget
7418100.002022-12-047656Budget
405716.002022-09-038256Actual
3171518.002024-11-027126Actual
1498580296.002023-07-041576Actual
2510312485.002024-05-031876Actual
37382291.002025-04-036516Actual
1699939785.002023-09-031976Actual
9486185.002023-02-018916Actual
7372450.002022-12-047746Actual
13887174.002023-06-036646Actual
2509811027.002024-05-03776Actual
1200822659.002023-04-033876Actual
6220585.002022-11-038736Actual
29504343.002024-09-028936Actual
22035144.002024-02-017756Actual
725087.002022-12-049416Actual
23907234.002024-04-027316Actual
1793312.002023-10-049636Actual
970750.002023-02-017166Budget
40815572.002022-09-035766Actual
1382710.002023-06-039616Actual
30084544.002022-08-049466Actual
21937148.002024-02-018916Actual
15918113.002023-08-048956Actual
41081118.002022-09-037666Actual
2110328230.002024-01-043876Actual
727280.002022-06-036666Budget
22958202.002024-03-037436Actual
1174840.002023-04-037126Budget
634760.002022-11-037166Budget
630514.002022-11-038256Actual
37396116.002025-04-038316Actual
38651208.002025-05-048156Actual
3037100704.002022-08-043976Actual
5128100.002022-10-047846Budget
25046154.002024-05-037756Actual
9711148.002023-02-017366Actual
32939134.002024-12-035466Actual
23989113.002024-04-027446Actual
2866280.002022-08-046646Budget
3170673330.002024-11-021226Actual
7337100.002022-12-048436Budget
285596.002022-08-049436Actual
1692164.002023-09-038446Actual
3058811.002024-10-036926Actual
3625558234.002025-03-041226Actual
4112150.002022-09-037866Actual
11868380.002023-04-038746Budget
481100.002022-06-036716Budget
75183402.002022-12-042376Actual
38559162.002025-05-046526Actual
7084.002022-06-039656Actual
609168.002022-06-038936Actual
10665515.002023-03-046536Actual
30557315.002024-10-036516Actual
22079-222.002024-02-019166Actual
1382872105.002023-06-031226Actual
158441083237.002023-08-041136Actual
1079394.002023-03-048956Actual
3871635916.002025-05-043376Actual
13841116.002023-06-037726Actual
25003253.002024-05-038936Actual
1855125.002022-07-046766Actual
129152300.002023-05-046236Budget
973171.002023-02-018566Actual
23056-244.002024-03-039166Actual
35152114.002025-02-018436Actual
2616643236.002024-06-021376Actual
13852-70.002023-06-039126Actual
406340.002022-09-038556Budget
5037200.002022-10-048126Budget
2722811.002024-07-039646Actual
16971700.002022-07-046236Budget
2307928043.002024-03-033276Actual
10700286.002023-03-049036Actual
240362696.002024-04-026166Actual
26154249.002024-06-028966Actual
384938.002022-09-036916Actual
15980161437.002023-08-043776Actual
2209920008.002024-02-012876Actual
36278126.002025-03-049026Actual
3856174.002025-05-046726Actual
63958156.002022-11-032276Actual
2956621642.002024-09-026066Actual
32818636.002024-12-038016Actual
386371387.002025-05-046156Actual
29498421.002024-09-028136Actual
13046157.002023-05-049056Actual
2844768245.002024-08-031376Actual
11762100.002023-04-038126Budget
37416160.002025-04-037426Actual
3177971.002024-11-028446Actual
1287450.002023-05-046826Budget
17879700.002022-07-046056Budget
184418000.002022-07-046066Budget
11725480.002023-04-038716Budget
373802076.002025-04-036116Actual
14885416.002023-07-048736Actual
73957.002022-12-049646Actual
30576436.002024-10-039016Actual
1057654.002023-03-047116Actual
2921120.002022-08-047356Budget
16952434.002022-07-046136Actual
28313139.002024-08-037726Actual
30638225.002024-10-036546Actual
2602624.002024-06-026826Actual
2844150.002022-08-048336Actual
220241224.002024-02-016156Actual
172343.002022-07-048236Actual
17980151.002023-10-048756Actual
274897.002022-08-048416Actual
7478380.002022-12-047766Budget
6263101.002022-11-038446Actual
2728947500.002024-07-039966Actual
738020.002022-12-048246Budget
352134361.002025-02-015366Actual
7799604.002022-06-031876Actual
2201564.002024-02-018446Actual
1772100.002022-07-048346Budget
220572538.002024-02-016366Actual
1481022604.002023-07-046016Actual
2883116.002022-08-047846Actual
21983440.002024-02-017736Actual
138591546.002023-06-036236Actual
26008181.002024-06-028116Actual
34029347.002025-01-038746Actual
480280.002022-06-036616Budget
20015-113.002023-12-049156Actual
19962346.002023-12-049036Actual
6126-173.002022-11-039116Actual
329452086.002024-12-036366Actual
35143293.002025-02-017336Actual
36287426.002025-03-046536Actual
1882100.002022-07-048466Budget
22012214.002024-02-018146Actual
7234384.002022-12-048116Actual
2619128801.002024-06-0210076Actual
5051142.002022-10-049226Actual
17995210.002023-10-046666Actual
18872221.002023-11-038116Actual
37524110.002025-04-036866Actual
1700422423.002023-09-032476Actual
1174650.002023-04-036826Budget
1082325.002023-03-046966Actual
13013165.002023-05-046656Actual
18015-197.002023-10-049166Actual
3294043823.002024-12-035666Actual
26155382.002024-06-029066Actual
1586492.002023-08-048536Actual
1698947500.002023-09-039966Actual
352516047.002025-02-01876Actual
38614174.002025-05-046646Actual
272301050.002024-07-036156Actual
317331964299.002024-11-021036Actual
5216177.002022-10-046666Actual
34119155812.002025-01-033976Actual
18018642.002023-10-049766Actual
167749.002022-07-048326Actual
13001305.002023-05-049246Actual
32814148.002024-12-037416Actual
240346388.002024-04-025766Actual
2209821970.002024-02-012476Actual
1995988.002023-12-048536Actual
2007629150.002023-12-043876Actual
183982800.002022-07-045666Budget
31837102.002024-11-028366Actual
11839100.002023-04-036746Budget
31870182743.002024-11-023776Actual
9586360.002023-02-019236Actual
283281565426.002024-08-031136Actual
2924100.002022-08-047456Budget
277966.002022-08-047326Actual
32863314.002024-12-036636Actual
732109.002022-06-036866Actual
27270525.002024-07-037266Actual
12840513.002023-05-048016Actual
2723464.002024-07-036756Actual
1638-174.002022-07-049116Actual
2207225.002024-02-018266Actual
8481100.002023-01-046746Budget
10594100.002023-03-048316Budget
3394438.002025-01-038216Actual
1890233.002023-11-038426Actual
13923246.002023-06-038056Actual
1687184.002023-09-039026Actual
38557785.002025-05-046126Actual
10686632.002023-03-048036Actual
13043293.002023-05-048756Actual
38550224.002025-05-048916Actual
2393643.002024-04-027626Actual
31789967.002024-11-026256Actual
1690316175.002023-09-036046Actual
9633208.002023-02-019246Actual
2193464.002024-02-018416Actual
3518611689.002025-02-016056Actual
13849113.002023-06-038726Actual
7753998.002022-06-03876Actual
3286635.002024-12-036936Actual
22045136.002024-02-019056Actual
37472333.002025-04-037746Actual
3969100.002022-09-038536Budget
9736-136.002023-02-019166Actual
31727139.002024-11-028726Actual
3024109144.002022-08-042176Actual
10791234.002023-03-048756Actual
8461100.002023-01-048536Budget
1399330685.002023-06-033876Actual
22922346.002024-03-036226Actual
14901115.002023-07-047446Actual
2408018622.002024-04-022876Actual
363371919.002025-03-046156Actual
55240.002022-06-038326Budget
1598129457.002023-08-043876Actual
386359.002025-05-049646Actual
838580.002023-01-046726Budget
32821144.002024-12-038316Actual
31828171.002024-11-027266Actual
2109830934.002024-01-043276Actual
3071371.002024-10-038566Actual
3056132.002024-10-036916Actual
1789587.002023-10-048126Actual
14822333.002023-07-047716Actual
2292618.002024-03-036826Actual
7399950.002022-12-046156Budget
30684-154.002024-10-039156Actual
9584270.002023-02-019036Actual
79018648.002022-06-033376Actual
1384725.002023-06-038426Actual
3522648.002025-02-017166Actual
31722107.002024-11-028126Actual
21919257.002024-02-016516Actual
130037.002023-05-049646Actual
117318.002023-04-039616Actual
21007168.002024-01-047646Actual
2736426.002022-08-047716Actual
35231428.002025-02-017766Actual
2305276.002024-03-038566Actual
70371.002022-06-038956Actual
12916338.002023-05-046536Actual
7425116.002022-12-048156Actual
8605480.002023-01-048066Budget
6092280.002022-11-036616Budget
9563306.002023-02-017636Actual
17962835.002023-10-046256Actual
14974332.002023-07-049266Actual
733340.002022-12-048236Actual
210533221.002024-01-046366Actual
1301925.002023-05-047156Actual
2618640030.002024-06-024076Actual
1687055.002023-09-038926Actual
12900200.002023-05-048726Budget
200194418.002023-12-045366Actual
149516506.002023-07-046366Actual
2095011.002024-01-047126Actual
2502419.002024-05-038246Actual
2099621901.002024-01-046046Actual
36302125.002025-03-048436Actual
12975165.002023-05-047346Actual
2837471.002024-08-038546Actual
11919-72.002023-04-039156Actual
504350.002022-10-048426Budget
1700831512.002023-09-033276Actual
838681.002023-01-046726Actual
24008159.002024-04-026556Actual
17975104.002023-10-048156Actual
15800139.002023-08-047416Actual
5136100.002022-10-048346Budget
5235128.002022-10-047866Actual
96965233.002023-02-016366Actual
391950.002022-09-038426Budget
2202842.002024-02-016756Actual
2848120.002022-08-048536Actual
1995897.002023-12-048436Actual
850963.002023-01-048546Actual
374331473889.002025-04-031136Actual
863265464.002023-01-041376Actual
2946212.002024-09-026926Actual
35089116.002025-02-017416Actual
1392515.002023-06-038256Actual
2301619.002024-03-038256Actual
2102850.002024-01-046856Actual
6103100.002022-11-037416Budget
3393537.002025-01-036916Actual
2100322.002024-01-046946Actual
840716.002023-01-048226Actual
973080.002023-02-018566Budget
11984451651.002023-04-0310166Actual
27191661.002024-07-038036Actual
28438519.002024-08-039266Actual
165814.002022-07-047126Actual
29611500.002022-08-046166Budget
2007324229.002023-12-043476Actual
389650.002022-09-036826Budget
964929.002023-02-016856Actual
4070150.002022-09-039256Actual
38603123.002025-05-048536Actual
3526541631.002025-02-013276Actual
2992358.002022-08-048166Actual
106613000.002023-03-046136Budget
139432725.002023-06-036366Actual
7504151900.002022-12-0410166Budget
3407433.002025-01-037166Actual
11975380.002023-04-038766Budget
2943639.002024-09-027116Actual
184092016.002022-07-045666Actual
108871168871.002023-03-044376Actual
306102379.002024-10-036136Actual
19944218.002023-12-046636Actual
14879495.002023-07-048036Actual
1186770.002023-04-038546Actual
189094.002023-11-039626Actual
1082460.002023-03-047166Budget
3950182.002022-09-037336Actual
3179528.002024-11-027156Actual
1894519.002023-11-036946Actual
38624356.002025-05-048046Actual
38533402.002025-05-046616Actual
10835380.002023-03-047766Budget
18888106.002023-11-036626Actual
2853-240.002022-08-049136Actual
1313678225.002023-05-043576Actual
7436176.002022-12-048756Actual
16983205.002023-09-038966Actual
26084105.002024-06-027446Actual
857318100.002023-01-046066Budget
35096102.002025-02-018316Actual
2997100.002022-08-048366Budget
30675272.002024-10-038056Actual
20983132.002024-01-047836Actual
29583299.002024-09-028166Actual
129141675.002023-05-046236Actual
394624.002022-09-036936Actual
27284320.002024-07-039066Actual
3902142.002022-09-037426Actual
1685610.002023-09-036926Actual
950480.002023-02-016726Budget
2952870.002024-09-028546Actual
41359000.002022-09-039966Actual
23974244.002024-04-028936Actual
228942275.002024-03-036116Actual
614513.002022-11-036926Actual
10854-191.002023-03-049166Actual
2868152.002022-08-046746Actual
13105380.002023-05-048766Budget
6313234.002022-11-038756Actual
10746157.002023-03-048946Actual
13921222.002023-06-037756Actual
1988521700.002023-12-046016Actual
30593193.002024-10-037726Actual
13083220.002023-05-047366Budget
4003280.002022-09-037746Budget
2923128.002022-08-047456Actual
36304589.002025-03-048736Actual
12819343.002023-05-046516Actual
5224350.002022-10-047266Actual
8443130.002023-01-047436Actual
753314324.002022-12-0410076Actual
2007479813.002023-12-043576Actual
30613225.002024-10-036636Actual
638949491.002022-11-031476Actual
2496729.002024-05-037826Actual
21955121.002024-02-017726Actual
2092344.002024-01-047116Actual
12997380.002023-05-048746Budget
29632040.002022-08-046266Actual
2616917287.002024-06-021876Actual
3408326.002025-01-038266Actual
383618600.002022-09-036016Budget
1588478.002023-08-047846Actual
182340.002022-07-048556Budget
1306221349.002023-05-046066Actual
1605100.002022-07-046716Budget
27142451.002024-07-038716Actual
26115130.002024-06-028156Actual
31697124.002024-11-028316Actual
250594.002024-05-039656Actual
4065234.002022-09-038756Actual
2301860.002024-03-038456Actual
21066425.002024-01-048066Actual
3629268.002025-03-047136Actual
10744410.002023-03-048746Actual
962120.002023-02-018246Budget
15938264.002023-08-047266Actual
328611814.002024-12-036236Actual
14870176.002023-07-046736Actual
10656572963.002023-03-041036Actual
21966-78.002024-02-019126Actual
10578223.002023-03-047316Actual
4030510.002022-09-036256Actual
736550.002022-06-037266Budget
24052199.002024-04-028166Actual
37449361.002025-04-038136Actual
1301765.002023-05-046856Actual
8417109.002023-01-049026Actual
5146-98.002022-10-049146Actual
850665.002023-01-048446Actual
21967129.002024-02-019226Actual
701234.002022-06-038756Actual
1685535.002023-09-036826Actual
2101222.002024-01-048246Actual
36283832857.002025-03-041136Actual
1802311033.002023-10-04776Actual
95911700.002023-02-016146Actual
283312849.002024-08-036236Actual
22025668.002024-02-016256Actual
2510052764.002024-05-031376Actual
3865467.002025-05-048456Actual
33951-360.002025-01-039116Actual
1313014172.002023-05-042876Actual
1895555.002023-11-038346Actual
402610192.002022-09-036056Actual
524480.002022-06-036226Budget
8558200.002023-01-048756Budget
1898237.002023-11-038456Actual
1064246.002023-03-048326Actual
13012100.002023-05-046656Budget
1170180.002023-04-037116Budget
283821454.002024-08-036156Actual
32906218.002024-12-038946Actual
5204132765.002022-10-045666Actual
18044103375.002023-10-043976Actual
17857311.002023-10-046616Actual
1593617.002023-08-046966Actual
17875359.002023-10-049016Actual
2107947500.002024-01-049966Actual
1794222.002023-10-047146Actual
6107480.002022-11-037716Budget
1306120600.002023-05-046066Budget
627271.002022-11-039446Actual
21988122.002024-02-018336Actual
15917227.002023-08-048756Actual
10604-192.002023-03-049116Actual
2840914164.002024-08-035466Actual
6213100.002022-11-038336Budget
30621473.002024-10-037736Actual
37482360.002025-04-039046Actual
8491200.002023-01-047446Budget
2841116590.002024-08-035766Actual
13952138.002023-06-037466Actual
1682229561.002023-09-036016Actual
17946222.002023-10-047746Actual
2738100.002022-08-047816Budget
388083.002022-09-039416Actual
18949131.002023-11-037646Actual
20004150.002023-12-047756Actual

Generated 2025-07-03 16:36:59.270 UTC