[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741316.002025-04-256926Actual
13878162.002023-06-258936Actual
1989168.002023-12-266816Actual
37571177986.002025-04-253976Actual
158731072.002023-08-266246Actual
20969985000.002024-01-261136Actual
8592380.002023-01-267266Budget
12953-197.002023-05-269136Actual
32963103.002024-12-258566Actual
593200.002022-06-257836Budget
362639.002025-03-266926Actual
7226304.002022-12-267616Actual
1312916900.002023-05-262476Actual
5073220.002022-10-267336Budget
3396123.002025-01-256826Actual
28436389.002024-08-259066Actual
22898110.002024-03-256716Actual
1700422423.002023-09-252476Actual
1903212485.002023-11-251876Actual
9501200.002023-02-236626Budget
179936290.002023-10-266366Actual
26058101.002024-06-247436Actual
108331600.002023-03-267666Budget
28443325510.002024-08-25476Actual
11873228.002023-04-259246Actual
17914126.002023-10-266836Actual
2952776.002024-09-248446Actual
38605349.002025-05-268936Actual
1310280.002023-05-268566Budget
37541405.002025-04-259066Actual
3291924.002024-12-257156Actual
3398328903.002025-01-256036Actual
35209-138.002025-02-239156Actual
3410317287.002025-01-251876Actual
1898237.002023-11-258456Actual
2211218225.002024-02-2310076Actual
29558-147.002024-09-249156Actual
7360100.002022-12-266746Budget
2970359.002022-08-266666Actual
29556.002022-08-265466Actual
4967280.002022-10-266616Budget
4992116.002022-10-268316Actual
1288760.002023-05-267826Budget
4976218.002022-10-267316Actual
4007380.002022-09-258046Budget
340102028.002025-01-256146Actual
962120.002023-02-238246Budget
7344270.002022-12-269036Actual
219172372.002024-02-236116Actual
850479.002023-01-268346Actual
15893197.002023-08-269046Actual
851911830.002023-01-266056Actual
8361153.002023-01-268316Actual
249801137408.002024-05-251036Actual
19098321.002022-07-262276Actual
1170180.002023-04-257116Budget
2725510233.002024-07-255266Actual
1596586479.002023-08-261576Actual
15960419804.002023-08-26676Actual
1890139.002023-11-258326Actual
6253129.002022-11-257846Actual
8581369.002023-01-266566Actual
13971324618.002023-06-25476Actual
857418018.002023-01-266066Actual
2405654.002024-04-248566Actual
20990454.002024-01-268736Actual
32871532.002024-12-257736Actual
3639647500.002025-03-269966Actual
1999910.002023-12-266956Actual
6219480.002022-11-258736Budget
1797346.002023-10-267856Actual
73978580.002022-12-266056Actual
2713039.002024-07-257116Actual
1991147133.002023-12-261226Actual
11794176.002023-04-256836Actual
3527238028.002025-02-234076Actual
1498112964.002023-07-26776Actual
854490.002023-01-267856Actual
7489100.002022-12-268366Budget
7471380.002022-12-267266Budget
7362137.002022-12-266846Actual
29449243.002024-09-248916Actual
18887118.002023-11-256526Actual
375182060.002025-04-256166Actual
21006156.002024-01-267446Actual
14886223.002023-07-268936Actual
1064541.002023-03-268426Actual
4982430.002022-10-267716Actual
7436176.002022-12-268756Actual
1495571.002023-07-266866Actual
2599960.002024-06-246816Actual
148672806.002023-07-266236Actual
1064113.002023-03-268226Actual
2828275.002024-08-257116Actual
3397240.002025-01-258326Actual
26159816.002024-06-249766Actual
3174228.002024-11-246936Actual
2831443.002024-08-257826Actual
296222331636.002024-09-244376Actual
2194794.002024-02-236626Actual
2001392.002023-12-268956Actual
17980151.002023-10-268756Actual
259941695.002024-06-246116Actual
13025100.002023-05-267656Budget
3402783.002025-01-258446Actual
2197954.002024-02-237136Actual
30632-320.002024-10-259136Actual
32878104.002024-12-258536Actual
17868315.002023-10-268116Actual
4111463.002022-09-257766Actual
5055978385.002022-10-261136Actual
374321969652.002025-04-251036Actual
415492513.002022-09-253176Actual
373811557.002025-04-256216Actual
1889748.002023-11-257826Actual
629030.002022-11-257156Budget
363681758.002025-03-266166Actual
295607.002024-09-249656Actual
7264101.002022-12-266726Actual
49611800.002022-10-266116Budget
3066918.002024-10-257156Actual
287350.002022-08-267146Budget
2969280.002022-08-266666Budget
2002029.002023-12-265466Actual
38713230568.002025-05-262976Actual
29456872.002024-09-246126Actual
636530.002022-11-258266Budget
9609200.002023-02-237446Budget
22971-245.002024-03-259136Actual
84214.002023-01-269626Actual
5112242.002022-10-266646Actual
638344.002022-06-257746Actual
32907336.002024-12-259046Actual
3171881.002024-11-247626Actual
261276158.002024-06-245366Actual
841240.002023-01-268526Budget
14976909.002023-07-269766Actual
1612220.002022-07-267316Budget
14972249.002023-07-269066Actual
37509-194.002025-04-259156Actual
3511592.002025-02-237326Actual
41091800.002022-09-257666Budget
390870.002022-09-257826Budget
2844150.002022-08-268336Actual
2610495.002024-06-246656Actual
12885170.002023-05-267726Actual
260752020.002024-06-246146Actual
679120.002022-06-257356Budget
481100.002022-06-256716Budget
1825176.002022-07-268756Actual
1590421.002023-08-266956Actual
52081310.002022-10-266166Actual
2301953.002024-03-258556Actual
74574389.002022-12-266366Actual
30657232.002024-10-259046Actual
1597010710.002023-08-262276Actual
640337196.002022-11-253476Actual
2494322.002024-05-258216Actual
2720215.002024-07-259636Actual
33993128.002025-01-257436Actual
734791.002022-12-269436Actual
2300658.002024-03-256856Actual
307483996551.002024-10-254376Actual
2401216.002024-04-246956Actual
1801167.002023-10-268566Actual
4019380.002022-09-258746Budget
228942275.002024-03-256116Actual
37440179.002025-04-256836Actual
2399767.002024-04-248446Actual
67620.002022-06-256956Actual
3857360.002025-05-268326Actual
1903166308.002023-11-251576Actual
9657100.002023-02-237656Budget
746723.002022-12-266966Actual
19022301.002023-11-259766Actual
8562192.002023-01-269256Actual
14823104.002023-07-267816Actual
2958781.002024-09-248566Actual
3184747500.002024-11-249966Actual
15951159.002023-08-268966Actual
11955160.002023-04-257466Actual
5232380.002022-10-267766Budget
131411481842.002023-05-264376Actual
2960814830.002024-09-242276Actual
38543515.002025-05-268016Actual
148921893.002023-07-266146Actual
9628380.002023-02-238746Budget
3062535.002024-10-258236Actual
23991272.002024-04-247746Actual
9474391.002023-02-238116Actual
10827120.002023-03-267266Actual
13970216317.002023-06-2510166Actual
31801291.002024-11-248056Actual
4153138768.002022-09-252976Actual
401029.002022-09-258246Actual
738127.002022-12-268246Actual
35120204.002025-02-238026Actual
37464193.002025-04-256646Actual
179921515.002023-10-266266Actual
1856200.002022-07-266766Budget
11714280.002023-04-258116Budget
17873416.002023-10-268716Actual
850963.002023-01-268546Actual
35128153.002025-02-239026Actual
108015000.002023-03-265366Budget
1484262.002023-07-266726Actual
743875.002022-12-269056Actual
12917480.002023-05-266536Budget
1078560.002023-03-268356Budget
404113.002022-09-257156Actual
13819108.002023-06-258316Actual
2610817.002024-06-247156Actual
14840139.002023-07-266526Actual
1894466.002023-11-256846Actual
40279700.002022-09-256056Budget
2101564.002024-01-268546Actual
3074737628.002024-10-254076Actual
5016100.002022-10-266626Budget
24001240.002024-04-249046Actual
36290151.002025-03-266836Actual
25089291.002024-05-259066Actual
1903339785.002023-11-251976Actual
1201023350.002023-04-254076Actual
26124371.002024-06-249256Actual
1398012235.002023-06-252076Actual
1700210710.002023-09-252276Actual
29443319.002024-09-248116Actual
501853.002022-10-266726Actual
303821349.002022-08-264076Actual
28402151.002024-08-258956Actual
1583255.002023-08-268126Actual
179596.002023-10-269646Actual
74492400.002022-12-265766Budget
277511.002022-08-266926Actual
180247115.002023-10-26876Actual
16984315.002023-09-259066Actual
32922117.002024-12-257656Actual
16918200.002023-09-258146Actual
3511422.002025-02-237126Actual
1060858521.002023-03-261226Actual
4069-90.002022-09-259156Actual
219982177.002024-02-236146Actual
37429-101.002025-04-259126Actual
106078.002023-03-269616Actual
1397939785.002023-06-251976Actual
2604821839.002024-06-246036Actual
28431111.002024-08-258366Actual
166166.002022-07-267326Actual
595602.002022-06-258036Actual
21104112664.002024-01-263976Actual
29531297.002024-09-249046Actual
31749653.002024-11-248036Actual
1689684.002023-09-258536Actual
5152950.002022-10-266156Budget
32958568.002024-12-258066Actual
180013.002022-07-266956Actual
29620168322.002024-09-243976Actual
1618449.002022-07-267716Actual
3862867.002025-05-268446Actual
14914-162.002023-07-269146Actual
3284443.002024-12-257826Actual
1765120.002022-07-267846Actual
30176911.002022-08-26876Actual
2210231223.002024-02-233276Actual
2407710603.002024-04-242276Actual
3406520066.002025-01-256066Actual
36306484.002025-03-269036Actual
3186826915.002024-11-243476Actual
3912200.002022-09-258126Budget
5260844715.002022-10-26476Actual
508734.002022-10-268236Actual
6216100.002022-11-258436Budget
1904427798.002023-11-253476Actual
403670.002022-09-256756Budget
2615253.002024-06-248566Actual
2987486.002022-08-267766Actual
1736417.002022-07-269236Actual
2510271746.002024-05-251576Actual
7230157.002022-12-267816Actual
11853380.002023-04-257746Budget
742896.002022-06-257666Actual
306361825.002024-10-256146Actual
23910449.002024-04-247716Actual
1080463648.002023-03-265666Actual
32853111.002024-12-259026Actual
1172290.002023-04-258516Budget
501770.002022-10-266726Budget
1672100.002022-07-268126Budget
6251280.002022-11-257746Budget
85761441.002023-01-266166Actual
33988137.002025-01-256736Actual
17920467.002023-10-267736Actual
2846946667.002024-08-254676Actual
351068413.002025-02-236026Actual
3843346.002022-09-256616Actual
1893184.002023-11-258536Actual
28390112.002024-08-257356Actual
3291111264.002024-12-256056Actual
62321000.002022-11-256246Budget
21062119.002024-01-267466Actual
736423.002022-12-267146Actual
282539.002022-08-267136Actual
2730214681.002024-07-252276Actual
6266410.002022-11-258746Actual
841671.002023-01-268926Actual
7373380.002022-12-267746Budget
36380664.002025-03-267666Actual
1894349.002022-07-269766Actual
28283286.002024-08-257316Actual
1797929.002023-10-268556Actual
29588451.002024-09-248766Actual
317363524.002024-11-246136Actual
26015339.002024-06-249016Actual
6091265.002022-11-256616Actual
13868202.002023-06-257636Actual
149457978.002023-07-265466Actual
968856700.002023-02-235666Budget
1638-174.002022-07-269116Actual
5238280.002022-10-268166Budget
10739117.002023-03-268346Actual
240346388.002024-04-245766Actual
3755344323.002025-04-251476Actual
77631186.002022-06-251376Actual
632312700.002022-11-255366Budget
3296913.002024-12-259666Actual
283272322615.002024-08-251036Actual
630066.002022-11-257856Actual
73061500.002022-12-266236Budget
1493315.002023-07-268256Actual
5122100.002022-10-267446Budget
4164-32698.002022-09-254676Actual
3177971.002024-11-248446Actual
498584.002022-06-258016Actual
50533.002022-10-269626Actual
1889112.002023-11-256926Actual
27283208.002024-07-258966Actual
1790630.002022-07-266256Actual
3405449.002025-01-258556Actual
11706280.002023-04-257616Budget
107071932.002023-03-266146Actual
50592100.002022-10-266136Budget
2109011486.002024-01-262076Actual
38624356.002025-05-268046Actual
20952134.002024-01-267426Actual
294557722.002024-09-246026Actual
2997100.002022-08-268366Budget
37506277.002025-04-258756Actual
5167110.002022-10-267356Budget
5702300.002022-06-256136Budget
2715446.002024-07-256726Actual
23037106.002024-03-256766Actual
159628396.002023-08-26876Actual
21989111.002024-02-238436Actual
11969100.002023-04-258366Budget
34014127.002025-01-256746Actual
139412372.002023-06-256166Actual
704109.002022-06-259056Actual
15907186.002023-08-267456Actual
340989249.002025-01-25776Actual
1387484.002023-06-258336Actual
61617200.002022-06-256046Budget
3938280.002022-09-256536Budget
1795100.002022-07-266656Budget
4972100.002022-10-266816Budget
10573100.002023-03-266816Budget
612868.002022-11-259416Actual
516417.002022-10-266956Actual
2096496.002024-01-269026Actual
8452655.002023-01-268036Actual
1481722.002023-07-266916Actual
412590.002022-09-258566Budget
30574451.002024-10-258716Actual
295111208.002024-09-246246Actual
5075118.002022-10-267436Actual
1898333.002023-11-258556Actual
2195885.002024-02-238126Actual
4988280.002022-10-268116Budget
528100.002022-06-256626Budget
9489378.002023-02-239216Actual
14911227.002023-07-268746Actual
34116157429.002025-01-253576Actual
64730.002022-06-258246Budget
6337172.002022-11-256566Actual
3990105.002022-09-256746Actual
1581663641.002023-08-261226Actual
27213132.002024-07-257446Actual
278290.002022-08-267626Budget
2510312485.002024-05-251876Actual
73521942.002022-12-266146Actual
977113867.002023-02-2310076Actual
329121387.002024-12-256156Actual
3511955.002025-02-237826Actual
1398424008.002023-06-252476Actual
527317597.002022-10-262476Actual
14851169.002023-07-268026Actual
3067717.002024-10-258256Actual
3634316.002025-03-266956Actual
2837378.002024-08-258446Actual
30707109.002024-10-257866Actual
220228.002024-02-239646Actual
964929.002023-02-236856Actual
9600100.002023-02-236746Budget
1306221349.002023-05-266066Actual
1582137.002023-08-266626Actual
27768.002022-08-267126Actual
1814200.002022-07-268056Budget
3512536.002025-02-238526Actual
8480302.002023-01-266646Actual
86398321.002023-01-262276Actual
12012434288.002023-04-254676Actual
5132192.002022-10-268146Actual
2005938145.002023-12-261476Actual
249282296.002024-05-256116Actual
11735950.002023-04-256126Budget
36252-421.002025-03-269116Actual
37474445.002025-04-258046Actual
8488198.002023-01-267346Actual
28294520.002024-08-258716Actual
22897213.002024-03-256616Actual
2968280.002022-08-266566Budget
191481801.002022-07-263176Actual
13931154.002023-06-259056Actual
2494096.002024-05-257816Actual
9708261.002023-02-237266Actual
192515086.002022-07-2610076Actual
38639167.002025-05-266556Actual
106632300.002023-03-266236Budget
17875359.002023-10-269016Actual
505231.002022-10-269426Actual
625830.002022-11-258246Budget
2289324639.002024-03-256016Actual
3185566413.002024-11-241576Actual
28395320.002024-08-258056Actual
26142125.002024-06-247366Actual
2510921743.002024-05-252476Actual
591558.002022-06-257736Actual
14832291.002023-07-269016Actual
249832679.002024-05-256136Actual
3060048.002024-10-258526Actual
1593617.002023-08-266966Actual
8536120.002023-01-267356Budget
1691020.002023-09-256946Actual
85718700.002023-01-265766Budget
542189.002022-06-257726Actual
1189692.002023-04-257456Actual
1288655.002023-05-267826Actual
11894110.002023-04-257356Budget
1199918991.002023-04-252476Actual

Generated 2025-07-25 05:56:42.797 UTC