[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63273500.002022-11-035766Budget
3985200.002022-09-036546Budget
29585102.002024-09-028366Actual
2209412609.002024-02-012076Actual
35222307.002025-02-016666Actual
2496671.002024-05-037726Actual
9567168.002023-02-017836Actual
2618121970.002024-06-023476Actual
3640914978.002025-03-042276Actual
2301767.002024-03-038356Actual
29479176.002024-09-029226Actual
22905337.002024-03-037716Actual
2300658.002024-03-036856Actual
5126313.002022-10-047746Actual
2804-46.002022-08-049126Actual
17949160.002023-10-048146Actual
1173078.002023-04-039416Actual
3170514.002024-11-029616Actual
1761250.002022-07-047646Actual
290262.002022-08-049446Actual
9633208.002023-02-019246Actual
2837683.002022-08-048036Actual
2293819.002024-03-038426Actual
1688445.002023-09-036936Actual
10687380.002023-03-048136Budget
29581127.002024-09-027866Actual
7404100.002022-12-046656Budget
74771051.002022-12-047666Actual
37515107728.002025-04-035666Actual
2944696.002024-09-028416Actual
35264163303.002025-02-013176Actual
74457800.002022-12-045366Budget
10675300.002023-03-047336Budget
159843285908.002023-08-044376Actual
23958102.002024-04-026736Actual
30593193.002024-10-037726Actual
20919279.002024-01-046616Actual
1866200.002022-07-047466Budget
2599316521.002024-06-026016Actual
502576.002022-10-047326Actual
106603645.002023-03-046136Actual
1087920237.002023-03-043276Actual
2290024.002024-03-036916Actual
17972159.002023-10-047756Actual
1865220.002022-07-047366Budget
30624353.002024-10-038136Actual
549129.002022-06-038126Actual
30733151877.002024-10-032176Actual
3176016.002024-11-029636Actual
3639411.002025-03-049666Actual
2199611.002024-02-019636Actual
23994218.002024-04-028146Actual
14876249.002023-07-047636Actual
3626776.002025-03-047626Actual
2838674.002024-08-036756Actual
31746284.002024-11-027636Actual
166490.002022-07-047626Budget
527317597.002022-10-042476Actual
1703117.002022-07-046736Actual
1498580296.002023-07-041576Actual
31790188.002024-11-026556Actual
3057913.002024-10-039616Actual
31685200.002024-11-026716Actual
19950140.002023-12-047436Actual
278290.002022-08-047626Budget
63365910.002022-11-036366Actual
22007175.002024-02-017446Actual
1701287580.002023-09-033776Actual
12976100.002023-05-047446Budget
526214391.002022-10-04776Actual
970750.002023-02-017166Budget
7401650.002022-12-046256Budget
489169.002022-06-037316Actual
1491713689.002023-07-046056Actual
1287450.002023-05-046826Budget
2946140.002024-09-026826Actual
1074394.002023-03-048546Actual
31703-336.002024-11-029116Actual
976489720.002023-02-013576Actual
2603818.002024-06-028426Actual
3942100.002022-09-036736Budget
3949220.002022-09-037336Budget
13116110379.002023-05-04476Actual
952947.002023-02-018426Actual
1685862.002023-09-037326Actual
317076517.002024-11-026026Actual
37549402944.002025-04-03676Actual
3180648.002024-11-028556Actual
639497697.002022-11-032176Actual
38693535.002025-05-049266Actual
2900-168.002022-08-049146Actual
2725118.002022-08-046816Actual
63150.002022-06-037146Budget
1994724.002023-12-046936Actual
37568195089.002025-04-033576Actual
26060357.002024-06-027736Actual
26089160.002024-06-028146Actual
1188282.002023-04-036556Actual
1396170.002023-06-038566Actual
36364128.002025-03-045466Actual
2830100.002022-08-047436Budget
3844280.002022-09-036616Budget
1792200.002022-07-046556Budget
1799933.002023-10-047166Actual
1075311362.002023-03-046056Actual
2746100.002022-08-048316Budget
29592436.002024-09-029266Actual
8602100.002023-01-047866Budget
1726150.002022-07-048336Actual
740843.002022-12-046856Actual
3065271.002024-10-038346Actual
15956412.002023-08-049766Actual
24052199.002024-04-028166Actual
1686236.002023-09-037826Actual
21054162.002024-01-046566Actual
1733203.002022-07-048936Actual
79422187.002022-06-033876Actual
16961217.002022-07-046236Actual
41081118.002022-09-037666Actual
415620326.002022-09-033376Actual
4107138.002022-09-037466Actual
15959371587.002023-08-04476Actual
1898586.002023-11-038956Actual
139834466.002023-06-032376Actual
25004389.002024-05-039036Actual
2989100.002022-08-047866Budget
614270.002022-11-036726Budget
38681459.002025-05-047766Actual
1296982.002023-05-046846Actual
28349554.002024-08-038736Actual
18371219.002022-07-045466Actual
6206200.002022-11-037836Budget
211079408.002024-01-044676Actual
19927104.002023-12-048126Actual
22976820.002024-03-036246Actual
19968965.002023-12-046246Actual
17441400.002022-07-046246Budget
3182739.002024-11-027166Actual
28611560.002022-08-046246Actual
295766400.002022-08-045666Budget
3525247173.002025-02-011376Actual
1487360.002023-07-047136Actual
399540.002022-09-037146Budget
8378850.002023-01-046126Budget
385160.002022-09-037116Budget
37532132.002025-04-037866Actual
33942606.002025-01-038016Actual
14813223.002023-07-046516Actual
639814019.002022-11-032876Actual
967755.002023-02-018956Actual
24002-192.002024-04-029146Actual
1393852225.002023-06-035666Actual
36350320.002025-03-048056Actual
1700831512.002023-09-033276Actual
7505168821.002022-12-0410166Actual
27292416055.002024-07-03676Actual
2606690.002024-06-028436Actual
36333-238.002025-03-049146Actual
22959272.002024-03-037636Actual
4972100.002022-10-046816Budget
40896100.002022-09-036366Budget
2402118.002024-04-028256Actual
1786034.002023-10-046916Actual
1490718.002023-07-048246Actual
17943102.002023-10-047346Actual
27134428.002024-07-037716Actual
24047188.002024-04-027466Actual
29577228.002024-09-027366Actual
1310090.002023-05-048466Budget
108121300.002023-03-046266Budget
855250.002023-01-048356Budget
15800139.002023-08-047416Actual
37539451.002025-04-038766Actual
9609200.002023-02-017446Budget
31811259.002024-11-029256Actual
3519312.002025-02-016956Actual
2201660.002024-02-018546Actual
3299483332.002024-12-033776Actual
1078860.002023-03-048456Budget
1887474.002023-11-038316Actual
3074133566.002024-10-033376Actual
37541405.002025-04-039066Actual
69940.002022-06-038556Budget
2969280.002022-08-046666Budget
1284990.002023-05-048416Budget
33947106.002025-01-038516Actual
683100.002022-06-037656Budget
3741316.002025-04-036926Actual
10769110.002023-03-047356Budget
30743187856.002024-10-033576Actual
14847176.002023-07-047426Actual
2960555087.002024-09-021976Actual
295860389.002022-08-045666Actual
31745130.002024-11-027436Actual
7312100.002022-12-046736Budget
17876-287.002023-10-049116Actual
18869306.002023-11-037716Actual
7499225.002022-12-049266Actual
36307-387.002025-03-049136Actual
4137217300.002022-09-0310166Budget
3526132615.002025-02-012476Actual
2393643.002024-04-027626Actual
20993-282.002024-01-049136Actual
18988177.002023-11-039256Actual
9482100.002023-02-018516Budget
7246177.002022-12-048916Actual
15865416.002023-08-048736Actual
37416160.002025-04-037426Actual
10779280.002023-03-048056Budget
837294.002023-01-049416Actual
3066812.002024-10-036956Actual
5100302.002022-10-049236Actual
2723721.002024-07-037156Actual
14958650.002023-07-047266Actual
17879700.002022-07-046056Budget
53530.002022-06-037126Budget
131198965.002023-05-04876Actual
1307835.002023-05-047166Actual
36301144.002025-03-048336Actual
6171200.002022-11-038726Budget
15892128.002023-08-048946Actual
8348275.002023-01-047616Actual
13090100.002023-05-047866Budget
1890233.002023-11-038426Actual
27137302.002024-07-038116Actual
2602532.002024-06-026726Actual
37438471.002025-04-036636Actual
276058075.002022-08-041226Actual
16971700.002022-07-046236Budget
7214280.002022-12-046616Budget
11811380.002023-04-038136Budget
229461214948.002024-03-031036Actual
1584180.002023-08-049226Actual
303216969.002022-08-043376Actual
25003253.002024-05-038936Actual
21064309.002024-01-047766Actual
9559237.002023-02-017336Actual
12901176.002023-05-048726Actual
3846176.002022-09-036716Actual
3845200.002022-09-036716Budget
1286068105.002023-05-041226Actual
23922475.002024-04-029216Actual
13872251.002023-06-038136Actual
736550.002022-06-037266Budget
38683536.002025-05-048066Actual
2728177.002024-07-038566Actual
17995210.002023-10-046666Actual
612185.002022-11-038516Actual
9516200.002023-02-017726Budget
3738629.002025-04-036916Actual
293620.002022-08-048256Budget
2960617805.002024-09-022076Actual
4994100.002022-10-048416Budget
13924152.002023-06-038156Actual
3742432.002025-04-038426Actual
12909526197.002023-05-041136Actual
579211.002022-06-036736Actual
288829.002022-08-048246Actual
11757248.002023-04-037726Actual
1396076.002023-06-038466Actual
2730526607.002024-07-032876Actual
22972408.002024-03-039236Actual
25079378.002024-05-037766Actual
11810550.002023-04-038036Budget
1895415.002023-11-038246Actual
22951428.002024-03-036536Actual
179760.002022-07-046756Actual
2828313.002022-08-047336Actual
35210230.002025-02-019256Actual
645243.002022-06-038146Actual
415117945.002022-09-032476Actual
20034148.002023-12-047366Actual
753021794.002022-12-044076Actual
857418018.002023-01-046066Actual
38650336.002025-05-048056Actual
2193464.002024-02-018416Actual
3177722.002024-11-028246Actual
22913340.002024-03-038716Actual
28416343.002024-08-036566Actual
7340111.002022-12-048536Actual
18926468.002023-11-038036Actual
2932200.002022-08-048056Budget
6380230.002022-11-039766Actual
853224.002023-01-046956Actual
36302125.002025-03-048436Actual
4965355.002022-10-046516Actual
25006519.002024-05-039236Actual
11706280.002023-04-037616Budget
21970645310.002024-02-011136Actual
178464.002022-07-049446Actual
2095362.002024-01-047626Actual
35129-122.002025-02-019126Actual
11697156.002023-04-036816Actual
75004948.002022-12-049466Actual
976089617.002023-02-013176Actual
1992015.002023-12-047126Actual
340102028.002025-01-036146Actual
118756.002023-04-039646Actual
2827300.002022-08-047336Budget
189132551.002023-11-036136Actual
2494096.002024-05-037816Actual
1397939785.002023-06-031976Actual
6217112.002022-11-038536Actual
12917480.002023-05-046536Budget
947640.002023-02-018216Budget
22996185.002024-03-039046Actual
240697046.002024-04-02876Actual
8611100.002023-01-048366Budget
36347146.002025-03-047656Actual
19934109.002023-12-049026Actual
17957-138.002023-10-049146Actual
1895168.002023-11-037846Actual
3174340.002024-11-027136Actual
119332083.002023-04-036166Actual
15982109868.002023-08-043976Actual
1384237.002023-06-037826Actual
3010155.002022-08-049766Actual
1197178.002023-04-038466Actual
31831879.002024-11-027666Actual
10697550.002023-03-048736Budget
4967280.002022-10-046616Budget
200664422.002023-12-042376Actual
21043118.002024-01-048956Actual
51081264.002022-10-046246Actual
38671351.002025-05-046566Actual
5169135.002022-10-047456Actual
9499152.002023-02-016526Actual
53796.002022-06-037326Actual
11805620.002023-04-037736Actual
2603327.002024-06-027826Actual
129152300.002023-05-046236Budget
13852-70.002023-06-039126Actual
7327168.002022-12-047836Actual
7369179.002022-12-047446Actual
4105220.002022-09-037366Budget
2923128.002022-08-047456Actual
23973416.002024-04-028736Actual
26144542.002024-06-027666Actual
1088913715.002023-03-0410076Actual
27928.002022-08-048226Actual
3631019871.002025-03-046046Actual
31798151.002024-11-027656Actual
29036.002022-08-049646Actual
1174930.002023-04-037126Actual
2409319414.002024-04-0210076Actual
12884200.002023-05-047726Budget
8511351.002023-01-048746Actual
631140.002022-11-038556Actual
291760.002022-08-046856Budget
12840513.002023-05-048016Actual
32851139.002024-12-038726Actual
3185432857.002024-11-021476Actual
26094229.002024-06-028746Actual
2293721.002024-03-038326Actual
592550.002022-06-037736Budget
403755.002022-09-036756Actual
290410400.002022-08-046056Actual
2102214165.002024-01-046056Actual
289291.002022-08-048446Actual
1383381.002023-06-036626Actual
2982200.002022-08-047466Budget
9703100.002023-02-016866Budget
28341610.002024-08-037736Actual
11928600.002023-04-035466Budget
953041.002023-02-018526Actual
2887276.002022-08-048146Actual
34021357.002025-01-037746Actual
27131182.002024-07-037316Actual
1887560.002023-11-038416Actual
851911830.002023-01-046056Actual
7271131.002022-12-047326Actual
4977220.002022-10-047316Budget
10845100.002023-03-048366Budget
3526633902.002025-02-013376Actual
5096480.002022-10-048736Budget
37448582.002025-04-038036Actual
28402151.002024-08-038956Actual
3510579964.002025-02-011226Actual
12822280.002023-05-046616Budget
27264342.002024-07-036566Actual
391418.002022-09-038226Actual
515364.002022-06-039216Actual
3296913.002024-12-039666Actual
8510380.002023-01-048746Budget
640578265.002022-11-033776Actual
329441571.002024-12-036266Actual
18016328.002023-10-049266Actual
9697280.002023-02-016566Budget
6160200.002022-11-038126Budget
1990476.002023-12-048516Actual
19895131.002023-12-047416Actual
12982100.002023-05-047846Budget
2299160.002024-03-038346Actual
8600438.002023-01-047766Actual
73541765.002022-12-046246Actual
527414781.002022-10-042876Actual
19040156114.002023-11-032976Actual
7191500.002022-06-036166Budget
8592380.002023-01-047266Budget
168830.002022-07-049426Actual
401029.002022-09-038246Actual
28285309.002024-08-037616Actual
20985324.002024-01-048136Actual
596550.002022-06-038036Budget
2944200.002022-08-048756Budget
6246100.002022-11-037446Budget
30614121.002024-10-036736Actual
27615460.002022-08-046026Actual
14912132.002023-07-048946Actual
6205168.002022-11-037836Actual
27225369.002024-07-039046Actual
2997100.002022-08-048366Budget
52639730.002022-10-04876Actual
1694513.002023-09-038256Actual
38605349.002025-05-048936Actual
13010100.002023-05-046556Budget
8397100.002023-01-047626Budget
385816.002025-05-049626Actual
36421177986.002025-03-043976Actual
362566943.002025-03-046026Actual
30739143177.002024-10-033176Actual
2199097.002024-02-018536Actual
8366527.002023-01-048716Actual
1802812485.002023-10-041876Actual
22994227.002024-03-038746Actual
2610637.002024-06-026856Actual
14852104.002023-07-048126Actual
2999116.002022-08-048466Actual
1313014172.002023-05-042876Actual
6313234.002022-11-038756Actual
2757299.002022-08-049216Actual
16926-182.002023-09-039146Actual
2505229.002024-05-038456Actual
108007392.002023-03-045266Actual
1200016000.002023-04-032876Actual
2716513.002024-07-038226Actual
6263101.002022-11-038446Actual
1692257.002023-09-038546Actual
158731072.002023-08-046246Actual
106078.002023-03-049616Actual
36359-188.002025-03-049156Actual
3058653.002024-10-036726Actual
3640465795.002025-03-041576Actual
37393543.002025-04-038016Actual
287350.002022-08-047146Budget
1694646.002023-09-038356Actual
13991144960.002023-06-033576Actual
1684711.002023-09-039616Actual
5080495.002022-10-047736Actual
261321870.002024-06-026166Actual
754107.002022-06-038366Actual
97558321.002023-02-012276Actual
1803210603.002023-10-042276Actual
3959601.002022-09-038036Actual
1597831149.002023-08-043476Actual
3634177.002025-03-046756Actual
7494380.002022-12-048766Budget
3632876.002025-03-048446Actual
973171.002023-02-018566Actual
28304102.002024-08-036526Actual
4013101.002022-09-038346Actual
1170180.002023-04-037116Budget
6314200.002022-11-038756Budget
1590533.002023-08-047156Actual
261341422.002024-06-026366Actual
567176270.002022-06-031136Actual
2844147500.002024-08-039966Actual
41417497.002022-09-03876Actual
3864424.002025-05-047156Actual
9735170.002023-02-019066Actual
13955102.002023-06-037866Actual
1079742.002023-03-049456Actual
1201023350.002023-04-034076Actual
275869.002022-08-049416Actual
29465148.002024-09-027426Actual
580158.002022-06-036836Actual
3515038.002025-02-018236Actual
4993100.002022-10-048316Budget
24032239.002024-04-025466Actual
168242729.002023-09-036216Actual
2104810225.002024-01-045266Actual
29514104.002024-09-026746Actual
31686151.002024-11-026816Actual
8481100.002023-01-046746Budget
5179179.002022-10-048156Actual
229189.002024-03-039616Actual
2954870.002024-09-027856Actual
1084892.002023-03-048566Actual
24058129.002024-04-028966Actual
53316.002022-06-036926Actual
27272167.002024-07-037466Actual
2602943.002024-06-027326Actual
19005142.002023-11-037366Actual
1896866.002023-11-036656Actual
317324.002024-11-029626Actual
20007119.002023-12-048156Actual
25116116215.002024-05-033576Actual
1594778.002023-08-048366Actual
385059.002022-09-037116Actual
2300717.002024-03-036956Actual
1893184.002023-11-038536Actual
17857311.002023-10-046616Actual
11969100.002023-04-038366Budget
2401155.002024-04-026856Actual
21984128.002024-02-017836Actual
1993129.002023-12-048526Actual
499792.002022-10-048516Actual
972788.002023-02-018366Actual
35190109.002025-02-016656Actual
853429.002023-01-047156Actual
185894.002022-07-046866Actual
2202781.002024-02-016656Actual

Generated 2025-07-03 11:55:06.846 UTC