[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8016  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2867100.002022-08-036746Budget
18984151.002023-11-028756Actual
2107947500.002024-01-039966Actual
9540812721.002023-01-311036Actual
32879554.002024-12-028736Actual
26016-271.002024-06-019116Actual
15906127.002023-08-037356Actual
612868.002022-11-029416Actual
18926468.002023-11-028036Actual
507170.002022-10-037136Budget
8562192.002023-01-039256Actual
2603286.002024-06-017726Actual
1903610603.002023-11-022276Actual
526164.002022-06-026526Actual
10749322.002023-03-039246Actual
24995127.002024-05-027836Actual
15814420.002023-08-039216Actual
13879249.002023-06-029036Actual
11694280.002023-04-026616Budget
34097325862.002025-01-02676Actual
10851410.002023-03-038766Actual
5128100.002022-10-037846Budget
528421571.002022-10-034076Actual
608419656.002022-11-026016Actual
10850380.002023-03-038766Budget
28277480.002024-08-026516Actual
3861590.002025-05-036746Actual
27186293.002024-07-027336Actual
3943120.002022-09-026736Actual
12900200.002023-05-038726Budget
22897213.002024-03-026616Actual
209722208.002024-01-036236Actual
1587668.002023-08-036746Actual
2006064989.002023-12-031576Actual
31776228.002024-11-018146Actual
18899109.002023-11-028126Actual
3750462.002025-04-028456Actual
7221400.002022-06-026266Budget
179596.002023-10-039646Actual
10568338.002023-03-036516Actual
318214278.002024-11-016366Actual
2726019977.002024-07-026066Actual
2203113.002024-01-317156Actual
5122100.002022-10-037446Budget
31694566.002024-11-018016Actual
3172631.002024-11-018526Actual
3626776.002025-03-037626Actual
21096189072.002024-01-032976Actual
518110.002022-10-038256Budget
1490718.002023-07-038246Actual
29578167.002024-09-017466Actual
518464.002022-10-038356Actual
1895743.002023-11-028546Actual
21926162.002024-01-317416Actual
165531.002022-07-036826Actual
14941238.002023-07-039256Actual
3938280.002022-09-026536Budget
362312224.002025-03-036216Actual
3180550.002024-11-018456Actual
31703-336.002024-11-019116Actual
17890148.002023-10-037426Actual
654351.002022-06-028746Actual
2394315.002024-04-018426Actual
33977141.002025-01-029026Actual
2726100.002022-08-036816Budget
28351571.002024-08-029036Actual
527934058.002022-10-033476Actual
19951219.002023-12-037636Actual
2850480.002022-08-038736Budget
26005260.002024-06-017716Actual
33969176.002025-01-028026Actual
28296459.002024-08-029016Actual
18922153.002023-11-027436Actual
2506341712.002024-05-025666Actual
3911280.002022-09-028026Budget
13131125424.002023-05-032976Actual
8369318.002023-01-039016Actual
157921639.002023-08-036216Actual
27284320.002024-07-029066Actual
749380.002022-12-038566Budget
60851572.002022-11-026116Actual
2823200.002022-08-036836Budget
18005106.002023-10-037866Actual
27227492.002024-07-029246Actual
864117074.002023-01-032476Actual
741798.002022-12-037656Actual
24000156.002024-04-018946Actual
3523881.002025-01-318566Actual
239415.002024-04-018226Actual
13093480.002023-05-038066Budget
4984100.002022-10-037816Budget
47219800.002022-06-026016Budget
11851200.002023-04-027646Budget
513853.002022-10-038446Actual
16887208.002023-09-027436Actual
37465100.002025-04-026746Actual
7474100.002022-12-037466Budget
219691033750.002024-01-311036Actual
17932532.002023-10-039236Actual
3396595.002025-01-027426Actual
514480.002022-10-038946Actual
3290297.002024-12-028346Actual
34020198.002025-01-027646Actual
15909245.002023-08-037756Actual
3056246.002024-10-027116Actual
7217100.002022-12-036816Budget
11928600.002023-04-025466Budget
35128153.002025-01-319026Actual
9472632.002023-01-318016Actual
251084422.002024-05-022376Actual
2107177.002024-01-038566Actual
10820114.002023-03-036766Actual
743039.002022-12-038356Actual
7245480.002022-12-038716Budget
6267380.002022-11-028746Budget
702200.002022-06-028756Budget
32933167.002024-12-029056Actual
4029917.002022-09-026156Actual
2715997.002024-07-027426Actual
18031131958.002023-10-032176Actual
29512223.002024-09-016546Actual
2407511486.002024-04-012076Actual
10574120.002023-03-036816Actual
13012100.002023-05-036656Budget
6247105.002022-11-027446Actual
31791171.002024-11-016656Actual
1169946.002023-04-026916Actual
800-58073.002022-06-024676Actual
5173236.002022-10-037756Actual
8418-87.002023-01-039126Actual
16924149.002023-09-028946Actual
2290134.002024-03-027116Actual
3864180.002025-05-036756Actual
1764100.002022-07-037846Budget
1389130.002023-06-027146Actual
2407312485.002024-04-011876Actual
178808062.002023-10-036026Actual
1489011.002023-07-039636Actual
250996965.002024-05-02876Actual
414337489.002022-09-021476Actual
31772168.002024-11-017646Actual
13971324618.002023-06-02476Actual
63039.002022-06-027146Actual
626470.002022-11-028546Budget
22976820.002024-03-026246Actual
6187364.002022-11-026536Actual
32957136.002024-12-027866Actual
2755224.002022-08-039016Actual
3284284.002024-12-027626Actual
26071-469.002024-06-019136Actual
1683200.002022-07-038726Budget
161047.002022-07-037116Actual
36296589.002025-03-037736Actual
318743264577.002024-11-014376Actual
2401216.002024-04-016956Actual
27626600.002022-08-036026Budget
94919.002023-01-319616Actual
965240.002023-01-317156Budget
5073220.002022-10-037336Budget
2109520206.002024-01-032876Actual
655380.002022-06-028746Budget
1586492.002023-08-038536Actual
74574389.002022-12-036366Actual
14894113.002023-07-036546Actual
1990476.002023-12-038516Actual
74541300.002022-12-036166Budget
2102914.002024-01-036956Actual
23011127.002024-03-027656Actual
108025544.002023-03-035366Actual
2870100.002022-08-036846Budget
1804819810.002023-10-0310076Actual
1073733.002023-03-038246Actual
527089984.002022-10-032176Actual
2209339785.002024-01-311976Actual
6215120.002022-11-028436Actual
2983158.002022-08-037466Actual
11942280.002023-04-026666Budget
168751086060.002023-09-021036Actual
414630604.002022-09-021976Actual
9663198.002023-01-318056Actual
19953123.002023-12-037836Actual
1492527.002023-07-037156Actual
559200.002022-06-028726Budget
19897320.002023-12-037716Actual
35206208.002025-01-318756Actual
2729566776.002024-07-021376Actual
240481098.002024-04-017666Actual
1698178.002023-09-028566Actual
16952-110.002023-09-029156Actual
539100.002022-06-027426Budget
23047425.002024-03-028066Actual
2726834.002024-07-026966Actual
7259200.002022-12-036526Budget
18959110.002023-11-028946Actual
601200.002022-06-028336Budget
18888106.002023-11-026626Actual
7247272.002022-12-039016Actual
190287286.002023-11-02876Actual
63249092.002022-11-025366Actual
37545616.002025-04-029766Actual
30258156.002022-08-032276Actual
25069273.002024-05-026566Actual
38659-209.002025-05-039156Actual
15951159.002023-08-038966Actual
34049294.002025-01-028056Actual
525418996.002022-10-039466Actual
28122300.002022-08-036136Budget
149457978.002023-07-035466Actual
3870914978.002025-05-032276Actual
3396032.002025-01-026726Actual
1592316784.002023-08-035266Actual
1780125.002022-07-038946Actual
18429600.002022-07-035766Budget
748630.002022-12-038266Budget
30703187.002024-10-027366Actual
20047244.002023-12-039066Actual
7325527.002022-12-037736Actual
209981798.002024-01-036246Actual
12822280.002023-05-036616Budget
526830604.002022-10-031976Actual
3168027273.002024-11-016016Actual
2105760.002024-01-036866Actual
14915271.002023-07-039246Actual
387233705947.002025-05-034376Actual
2405319.002024-04-018266Actual
190480142.002022-07-031576Actual
20007119.002023-12-038156Actual
1597010710.002023-08-032276Actual
6198220.002022-11-027336Budget
3522534.002025-01-316966Actual
477280.002022-06-026516Budget
2499030.002024-05-027136Actual
15849168.002023-08-036636Actual
199931247.002023-12-036156Actual
10714200.002023-03-036646Budget
2608121.002024-06-016946Actual
10676304.002023-03-037336Actual
12819343.002023-05-036516Actual
282452.002022-08-036936Actual
26095204.002024-06-018946Actual
3625415.002025-03-039616Actual
105661924.002023-03-036216Actual
970750.002023-01-317166Budget
24014104.002024-04-017356Actual
386618.002025-05-039656Actual
52639730.002022-10-03876Actual
8345300.002023-01-037316Budget
1700213.002022-07-036636Actual
2838755.002024-08-026856Actual
211062634545.002024-01-034376Actual
2096027.002024-01-038426Actual
30263402.002022-08-032376Actual
1891224865.002023-11-026036Actual
1999695.002023-12-036656Actual
8492211.002023-01-037646Actual
966942.002023-01-318356Actual
22954146.002024-03-026836Actual
28291135.002024-08-028316Actual
1059896.002023-03-038516Actual
27144335.002024-07-029016Actual
850479.002023-01-038346Actual
12833100.002023-05-037416Budget
411939.002022-09-028266Actual
4091328.002022-09-026566Actual
22007175.002024-01-317446Actual
11954100.002023-04-027466Budget
24051321.002024-04-018066Actual
362821289157.002025-03-031036Actual
8468368.002023-01-039236Actual
29573125.002024-09-016866Actual
18978186.002023-11-028056Actual
857318100.002023-01-036066Budget
275869.002022-08-039416Actual
26124371.002024-06-019256Actual
11692458.002023-04-026516Actual
16839111.002023-09-028316Actual
11940355.002023-04-026566Actual
835944.002023-01-038216Actual
284143.002022-08-038236Actual
7439-60.002022-12-039156Actual
256622133.302024-05-318576Actual
38606537.002025-05-039036Actual
5111200.002022-10-036646Budget
2104051.002024-01-038456Actual
2607317.002024-06-019636Actual
2923128.002022-08-037456Actual
78924240.002022-06-023276Actual
2721133.002024-07-027146Actual
3172439.002024-11-018326Actual
970296.002023-01-316766Actual
12839135.002023-05-037816Actual
8500200.002023-01-038146Budget
3407276.002025-01-026866Actual
38683536.002025-05-038066Actual
11982466.002023-04-029766Actual
13880-199.002023-06-029136Actual
119351300.002023-04-026266Budget
12916338.002023-05-036536Actual
3171254.002024-11-016726Actual
10671200.002023-03-036836Budget
2790100.002022-08-038126Budget
7238136.002022-12-038316Actual
2724650.002024-07-028356Actual
7262200.002022-12-036626Budget
2911164.002022-08-036556Actual
14888-274.002023-07-039136Actual
3516017373.002025-01-316046Actual
249841488.002024-05-026236Actual
2393825.002024-04-017826Actual
1388967.002023-06-026846Actual
131117.002023-05-039666Actual
2956112838.002024-09-015266Actual
5206600.002022-06-026026Budget
50611300.002022-10-036236Budget
289480.002022-08-038546Budget
16832181.002023-09-027416Actual
35208172.002025-01-319056Actual
22963305.002024-03-028136Actual
511480.002022-06-028716Budget
37471185.002025-04-027646Actual
20034148.002023-12-037366Actual
38639167.002025-05-036556Actual
636779.002022-11-028366Actual
1197280.002023-04-028566Budget
2292447.002024-03-026626Actual
3962372.002022-09-028136Actual
7343176.002022-12-038936Actual
1887351.002022-07-038766Actual
36419118337.002025-03-033776Actual
41631334567.002022-09-024376Actual
30681243.002024-10-028756Actual
36240298.002025-03-037616Actual
16932145.002023-09-026556Actual
3856200.002022-09-027616Budget
249792.002024-05-029626Actual
62321000.002022-11-026246Budget
29594662.002024-09-019766Actual
261321870.002024-06-016166Actual
17983-89.002023-10-039156Actual
35170133.002025-01-317446Actual
295101381.002024-09-016146Actual
3069217728.002024-10-026066Actual
18942172.002023-11-026646Actual
5003319.002022-10-039216Actual
639380.002022-06-027746Budget
230256.002024-03-029656Actual
260492465.002024-06-016136Actual
958914170.002023-01-316046Actual
29495538.002024-09-017736Actual
128151905.002023-05-036116Actual
3749983.002025-04-027856Actual
139971615814.302023-06-024376Actual
13114198366.002023-05-0310166Actual
20006192.002023-12-038056Actual
513530.002022-10-038246Budget
1749100.002022-07-036746Budget
6303152.002022-11-028156Actual
7425116.002022-12-038156Actual
5031200.002022-10-037726Budget
1809177.002022-07-037756Actual
2207389.002024-01-318366Actual
611531.002022-11-028216Actual
1285090.002023-05-038516Budget
18014246.002023-10-039066Actual
29503554.002024-09-018736Actual
36246150.002025-03-038316Actual
34033428.002025-01-029246Actual
2875198.002022-08-037346Actual
3523787.002025-01-318466Actual
1803013483.002023-10-032076Actual
19962346.002023-12-039036Actual
8459120.002023-01-038436Actual
20939331.002024-01-039216Actual
3174199.002024-11-016836Actual
960322.002023-01-316946Actual
71717108.002022-06-026066Actual
2291974781.002024-03-021226Actual
20965-77.002024-01-039126Actual
13996350000.002023-06-024276Actual
2831834.002024-08-028326Actual
8606310.002023-01-038166Actual
24067352320.002024-04-01676Actual
19927104.002023-12-038126Actual
340661853.002025-01-026166Actual
11854105.002023-04-027846Actual
9500200.002023-01-316526Budget
18911859957.002023-11-021136Actual
3410317287.002025-01-021876Actual
32939134.002024-12-025466Actual
9568200.002023-01-317836Budget
13924152.002023-06-028156Actual
2506116119.002024-05-025366Actual
230331510.002024-03-026266Actual
524480.002022-06-026226Budget
119223.002023-04-029656Actual
1298932.002023-05-038246Actual
4021210.002022-09-029046Actual
3751312663.002025-04-025366Actual
3746721.002025-04-026946Actual
3742211.002025-04-028226Actual
1587750.002023-08-036846Actual
6224368.002022-11-029236Actual
3890187.002022-09-026526Actual
1798892985.002023-10-035666Actual
20987115.002024-01-038336Actual
12937621.002023-05-038036Actual
2194847.002024-01-316726Actual
4003280.002022-09-027746Budget
2608767.002024-06-017846Actual
74561059.002022-12-036266Actual
3293040.002024-12-028556Actual
2000943.002023-12-038356Actual
35130204.002025-01-319226Actual
10816280.002023-03-036566Budget
32968598.002024-12-029266Actual
210779.002024-01-039666Actual
1387570.002023-06-028436Actual
3410261913.002025-01-021576Actual
497336.002022-10-036916Actual
1386423.002023-06-026936Actual
1064541.002023-03-038426Actual
329121387.002024-12-026156Actual
317331964299.002024-11-011036Actual
162632.002022-07-038216Actual
850665.002023-01-038446Actual
13907281.002023-06-029246Actual
38560147.002025-05-036626Actual
2000383.002023-12-037656Actual
3058599.002024-10-026626Actual
3407433.002025-01-027166Actual
229461214948.002024-03-021036Actual
148921893.002023-07-036146Actual
3299133566.002024-12-023376Actual
14979559894.002023-07-03476Actual
1075211800.002023-03-036056Budget
6295100.002022-11-027656Budget
11789520.002023-04-026536Actual
577380.002022-06-026636Budget
31764204.002024-11-016546Actual
51495.002022-10-039646Actual
21001101.002024-01-036746Actual
1687732249.002023-09-026036Actual
12007120289.002023-04-023776Actual
2110819216.002024-01-0310076Actual
1791750.002022-07-036256Budget
403839.002022-09-026856Actual
2106996.002024-01-038366Actual
1493455.002023-07-038356Actual
293951.002022-08-038456Actual
1894466.002023-11-026846Actual
5016100.002022-10-036626Budget
18682135.002022-07-037666Actual
12905111.002023-05-039226Actual
1088126110.002023-03-033476Actual
11919-72.002023-04-029156Actual
190892555.002022-07-032176Actual
63919604.002022-11-021876Actual
3511955.002025-01-317826Actual
83302100.002023-01-036116Budget
27126237.002024-07-026616Actual
107551300.002023-03-036156Budget
9716372.002023-01-317766Actual
170870.002022-07-037136Budget
2601813.002024-06-019616Actual
394870.002022-09-027136Budget
2298110.002024-03-026946Actual
632582898.002022-11-025666Actual
12836468.002023-05-037716Actual
106078.002023-03-039616Actual
28304102.002024-08-026526Actual
1389687.002023-06-027846Actual
23043151.002024-03-027466Actual
306361825.002024-10-026146Actual
21936340.002024-01-318716Actual
10844115.002023-03-038366Actual
168497761.002023-09-026026Actual
9502138.002023-01-316626Actual
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19981195.002023-12-038146Actual
1594778.002023-08-038366Actual
2735237.002022-08-037616Actual
865222906.002023-01-034076Actual
260752020.002024-06-016146Actual
10600480.002023-03-038716Budget
302230604.002022-08-031976Actual
12840513.002023-05-038016Actual
20994470.002024-01-039236Actual
2730433870.002024-07-022476Actual
7275142.002022-12-037626Actual
493237.002022-06-027616Actual
10815246.002023-03-036566Actual
21072340.002024-01-038766Actual
2845130.002022-08-038436Actual
8570125100.002023-01-035666Budget
25006519.002024-05-029236Actual
2605526.002024-06-016936Actual
7478380.002022-12-037766Budget
8378850.002023-01-036126Budget
30629520.002024-10-028736Actual
3058093777.002024-10-021226Actual
4065234.002022-09-028756Actual
1080720511.002023-03-036066Actual
36306484.002025-03-039036Actual
28361112.002024-08-026846Actual
30655312.002024-10-028746Actual
6207655.002022-11-028036Actual
725314.002022-06-026566Actual
15921232.002023-08-039256Actual
166490.002022-07-037626Budget
7234384.002022-12-038116Actual
20064122189.002023-12-032176Actual
2715535.002024-07-026826Actual

Generated 2025-07-02 23:45:34.695 UTC