[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 1913  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742339.002025-09-148326Actual
2510511486.002024-10-142076Actual
2402357.002024-09-138456Actual
28427117.002025-01-147866Actual
179053.002024-03-169626Actual
24049323.002024-09-137766Actual
6318128.002023-04-169256Actual
3511955.002025-07-157826Actual
508734.002023-03-178236Actual
383522464.002023-02-146016Actual
106109508.002023-08-156026Actual
21010360.002024-06-168046Actual
689262.002022-11-148056Actual
3029121422.002023-01-152976Actual
616750.002023-04-168426Budget
18933218.002024-04-158936Actual
19934109.002024-05-169026Actual
18934336.002024-04-159036Actual
1799933.002024-03-167166Actual
8510380.002023-06-178746Budget
2973100.002023-01-156866Budget
10696100.002023-08-158536Budget
3747629.002025-09-148246Actual
13877378.002023-11-148736Actual
2095930.002024-06-168326Actual
2602532.002024-11-136726Actual
168242729.002024-02-146216Actual
31781312.002025-04-158746Actual
107049.002023-08-159636Actual
3287537.002025-05-168236Actual
129073.002023-10-159626Actual
27224240.002024-12-148946Actual
6104228.002023-04-167616Actual
3512345.002025-07-158326Actual
2618640030.002024-11-134076Actual
14980413899.002023-12-15676Actual
2611938.002024-11-138556Actual
1991147133.002024-05-161226Actual
32898106.002025-05-167846Actual
841047.002023-06-178426Actual
6235200.002023-04-166646Budget
10589480.002023-08-158016Budget
249706.002024-10-148226Actual
1189212.002023-09-147156Actual
31869203048.002025-04-153576Actual
21020329.002024-06-169246Actual
6231974.002023-04-166246Actual
3949220.002023-02-147336Budget
19009104.002024-04-157866Actual
36252-421.002025-08-159116Actual
2196031.002024-07-148326Actual
12932280.002023-10-157636Budget
108565819.002023-08-159466Actual
1999211051.002024-05-166056Actual
3063514823.002025-03-166046Actual
3738629.002025-09-146916Actual
38638925.002025-10-156256Actual
180247115.002024-03-16876Actual
23935151.002024-09-137426Actual
3971468.002023-02-148736Actual
1693615.002024-02-146956Actual
736341.002023-05-176946Actual
6179668935.002023-04-161136Actual
3508621.002025-07-156916Actual
642393.002022-11-148046Actual
512983.002023-03-177846Actual
386730.002023-02-148216Budget
163094.002022-12-158416Actual
190345976.002022-12-151476Actual
1667200.002022-12-157726Budget
2735237.002023-01-157616Actual
4751040.002022-11-146216Actual
18917118.002024-04-156736Actual
2394414.002024-09-138526Actual
260205912.002024-11-136026Actual
293750.002023-01-158356Budget
18915252.002024-04-156536Actual
1059990.002023-08-158516Budget
2830646.002025-01-146726Actual
3284834.002025-05-168326Actual
855658.002023-06-178556Actual
177680.002022-12-158546Budget
12964200.002023-10-156546Budget
1992015.002024-05-167126Actual
11871171.002023-09-149046Actual
24930230.002024-10-146516Actual
1598129457.002024-01-153876Actual
375518058.002025-09-14876Actual
747100.002022-11-147866Budget
8335280.002023-06-176616Budget
862211521.002023-06-179466Actual
21037164.002024-06-168156Actual
953140.002023-07-158526Budget
838917.002023-06-176926Actual
1856200.002022-12-156766Budget
23054198.002024-08-148966Actual
16915267.002024-02-147746Actual
31809194.002025-04-159056Actual
1171730.002023-09-148216Budget
6188280.002023-04-166636Budget
6107480.002023-04-167716Budget
1589052.002024-01-158546Actual
169224336.002022-12-156036Actual
17873416.002024-03-168716Actual
284468666.002025-01-14876Actual
2846038428.002025-01-143276Actual
7258750.002023-05-176226Budget
1698380.002022-12-156536Budget
179062003586.002024-03-161036Actual
3641133870.002025-08-152476Actual
9631156.002023-07-159046Actual
834129.002023-06-176916Actual
302065657.002023-01-151576Actual
23974244.002024-09-138936Actual
745115132.002023-05-176066Actual
13904137.002023-11-148946Actual
405180.002023-02-147856Budget
2831834.002025-01-148326Actual
13104410.002023-10-158766Actual
668200.002022-11-146556Budget
36240298.002025-08-157616Actual
6171200.002023-04-168726Budget
38651208.002025-10-158156Actual
6217112.002023-04-168536Actual
352732812053.002025-07-154376Actual
1489115371.002023-12-156046Actual
39387945.002025-11-139276Actual
374362937.002025-09-146236Actual
962670.002023-07-158546Budget
1294236.002023-10-158236Actual
951968.002023-07-157826Actual
8525100.002023-06-176556Budget
2291089.002024-08-148316Actual
210934422.002024-06-162376Actual
25005-311.002024-10-149136Actual
24996529.002024-10-148036Actual
1064246.002023-08-158326Actual
190502542054.002024-04-154376Actual
7283176.002023-05-178126Actual
138298138.002023-11-146026Actual
1498612485.002023-12-151876Actual
1392265.002023-11-147856Actual
25076180.002024-10-147366Actual
518751.002023-03-178556Actual
30632-320.002025-03-169136Actual
634129.002022-11-147446Actual
37457-307.002025-09-149136Actual
9694901.002023-07-156266Actual
1072160.002023-08-157146Budget
29596183407.002025-02-1310166Actual
2500197.002024-10-148536Actual
8451550.002023-06-178036Budget
18871357.002024-04-158016Actual
633157.002022-11-147346Actual
24999121.002024-10-148336Actual
2407138402.002024-09-131476Actual
3636549223.002025-08-155666Actual
7277255.002023-05-177726Actual
1767380.002022-12-158046Budget
19975103.002024-05-167346Actual
2496330.002024-10-147326Actual
7379275.002023-05-178146Actual
4033112.002023-02-146556Actual
37497153.002025-09-147656Actual
271792726.002024-12-146236Actual
7164177.002022-11-145766Actual
9478100.002023-07-158316Budget
38534200.002025-10-156716Actual
16883151.002024-02-146836Actual
339811508328.002025-06-161036Actual
13813216.002023-11-147616Actual
3397432.002025-06-168526Actual
191730707.002022-12-153476Actual
23982138.002024-09-136546Actual
2499030.002024-10-147136Actual
7470219.002023-05-177266Actual
389823.002023-02-147126Actual
178552296.002024-03-166216Actual
35236101.002025-07-158366Actual
38690261.002025-10-158966Actual
21939-181.002024-07-149116Actual
295101381.002025-02-136146Actual
2943526.002025-02-136916Actual
2952870.002025-02-138546Actual
838580.002023-06-176726Budget
69747.002022-11-148456Actual
655380.002022-11-148746Budget
32954146.002025-05-167466Actual
130591653.002023-10-155766Actual
168497761.002024-02-146026Actual
30704157.002025-03-167466Actual
2603818.002024-11-138426Actual
6266410.002023-04-168746Actual
21986330.002024-07-148136Actual
26072782.002024-11-139236Actual
95931134.002023-07-156246Actual
2407055490.002024-09-131376Actual
3065457.002025-03-168546Actual
7332380.002023-05-178136Budget
2094827.002024-06-166826Actual
25029139.002024-10-148946Actual
736550.002022-11-147266Budget
3869129.002023-02-148316Actual
38608716.002025-10-159236Actual
6159280.002023-04-168026Budget
3073155087.002025-03-161976Actual
1691920.002024-02-148246Actual
1898012.002024-04-158256Actual
2494476.002024-10-148316Actual
250091447.002024-10-146146Actual
8361153.002023-06-178316Actual
21026128.002024-06-166656Actual
31782179.002025-04-158946Actual
9664200.002023-07-158056Budget
27314169895.002024-12-143976Actual
1761250.002022-12-157646Actual
8415234.002023-06-178726Actual
38607-430.002025-10-159136Actual
32921141.002025-05-167456Actual
9583176.002023-07-158936Actual
53155.002022-11-146826Actual
25036907.002024-10-146256Actual
11903280.002023-09-148056Budget
10572156.002023-08-156716Actual
414010588.002023-02-14776Actual
30595262.002025-03-168026Actual
165179.002022-12-156626Actual
3973185.002023-02-148936Actual
1297080.002023-10-156846Budget
22064127.002024-07-147266Actual
32843151.002025-05-167726Actual
158422.002024-01-159626Actual
3171881.002025-04-157626Actual
2104146.002024-06-168556Actual
32833690.002025-05-166226Actual
32953202.002025-05-167366Actual
11825-216.002023-09-149136Actual
12820380.002023-10-156516Budget
1583420.002024-01-158326Actual
949089.002023-07-159416Actual
1786932.002024-03-168216Actual
1485531.002023-12-158426Actual
5142380.002023-03-178746Budget
1398519810.002023-11-142876Actual
970623.002023-07-157166Actual
71347208.002022-11-145666Actual
516070.002023-03-176756Budget
19950140.002024-05-167436Actual
3186326058.002025-04-152876Actual
1785324865.002024-03-166016Actual
782109144.002022-11-142176Actual
1796978.002024-03-167356Actual
129611391.002023-10-156246Actual
28378-245.002025-01-149146Actual
9600100.002023-07-156746Budget
14823104.002023-12-157816Actual
38659-209.002025-10-159156Actual
384938.002023-02-146916Actual
13044200.002023-10-158756Budget
74541300.002023-05-176166Budget
9579111.002023-07-158536Actual
179960.002022-12-156856Budget
3862777.002025-10-158346Actual
339821167738.002025-06-161136Actual
2988146.002023-01-157866Actual
293859.002023-01-158356Actual
35269133927.002025-07-153776Actual
35116157.002025-07-157426Actual
857418018.002023-06-176066Actual
117339300.002023-09-146026Budget
25097348283.002024-10-14676Actual
518557.002023-03-178456Actual
2399290.002024-09-137846Actual
219436931.002024-07-146026Actual
278290.002023-01-157626Budget
7420200.002023-05-177756Budget
497560.002023-03-177116Budget
962280.002023-07-158346Budget
18959000.002022-12-159966Actual
139412372.002023-11-146166Actual
1585330.002024-01-157136Actual
1399030015.002023-11-143476Actual
13952138.002023-11-147466Actual
34059265.002025-06-169256Actual
9515100.002023-07-157626Budget
10726200.002023-08-157646Budget
38693535.002025-10-159266Actual
2833780.002025-01-147136Actual
36283832857.002025-08-151136Actual
8381174.002023-06-176526Actual
2959547500.002025-02-139966Actual
21055148.002024-06-166666Actual
22943-54.002024-08-149126Actual
24065255540.002024-09-1310166Actual
23902361.002024-09-136616Actual
14960144.002023-12-157466Actual
318148888.002025-04-155366Actual
31689266.002025-04-157316Actual
28393260.002025-01-147756Actual
3516832.002025-07-157146Actual
37455250.002025-09-148936Actual
13903302.002023-11-148746Actual
1061978.002023-08-156726Actual
29585102.002025-02-138366Actual
251084422.002024-10-142376Actual
7324280.002023-05-177636Budget
1797346.002024-03-167856Actual
14877449.002023-12-157736Actual
726723.002023-05-176926Actual
177483.002022-12-158446Actual
2296783.002024-08-148536Actual
36287426.002025-08-156536Actual
11693416.002023-09-146616Actual
363701293.002025-08-156366Actual
12821312.002023-10-156616Actual
362302502.002025-08-156116Actual
24941361.002024-10-148016Actual
8497100.002023-06-177846Budget
855540.002023-06-178556Budget
12856-169.002023-10-159116Actual
294557722.002025-02-136026Actual
2720215.002024-12-149636Actual
108091900.002023-08-156166Budget
590310.002022-11-147636Actual
291657.002023-01-156856Actual
1791750.002022-12-156256Budget
2607416411.002024-11-136046Actual
24063655.002024-09-139766Actual
22000256.002024-07-146546Actual
966710.002023-07-158256Budget
2608121.002024-11-136946Actual
34080110.002025-06-167866Actual
2607317.002024-11-139636Actual
7481100.002023-05-177866Budget
1187611800.002023-09-146056Budget
10795-115.002023-08-159156Actual
35268164149.002025-07-153576Actual
16881408.002024-02-146636Actual
16893.002022-12-159626Actual
1780125.002022-12-158946Actual
37420186.002025-09-148026Actual
200174.002024-05-169656Actual
16907179.002024-02-146646Actual
22019230.002024-07-149046Actual
2500815672.002024-10-146046Actual
860930.002023-06-178266Budget
8603129.002023-06-177866Actual
10580141.002023-08-157416Actual
35147151.002025-07-157836Actual
2949156.002025-02-137136Actual
63788257.002023-04-169466Actual
289480.002023-01-158546Budget
280358.002023-01-159026Actual
28464195099.002025-01-143776Actual
41459604.002023-02-141876Actual
41324761.002023-02-149466Actual
12991100.002023-10-158346Budget
3180648.002025-04-158556Actual
3742432.002025-09-148426Actual
36378137.002025-08-157366Actual
2397811.002024-09-139636Actual
1397939785.002023-11-141976Actual
2508327.002024-10-148266Actual
9582585.002023-07-158736Actual
34033428.002025-06-169246Actual
4977220.002023-03-177316Budget
1496870.002023-12-158466Actual
502340.002023-03-177126Budget
1997419.002024-05-167146Actual
1722410.002022-12-158136Actual
6639700.002022-11-146056Budget
30391573502.002023-01-154376Actual
1791652.002024-03-167136Actual
634760.002023-04-167166Budget
1999695.002024-05-166656Actual
3957200.002023-02-147836Budget
12917480.002023-10-156536Budget
1875405.002022-12-158066Actual
13031280.002023-10-158056Budget
1694646.002024-02-148356Actual
1582970.002024-01-157726Actual
6139120.002023-04-166626Actual
748886.002023-05-178366Actual
3873103.002023-02-148516Actual
2602624.002024-11-136826Actual
14940-142.002023-12-159156Actual
12965200.002023-10-156646Budget
2097732.002024-06-166936Actual
272960.002023-01-157116Budget
2408525895.002024-09-133476Actual
9564280.002023-07-157636Budget
13972456166.002023-11-14676Actual
220974378.002024-07-142376Actual
8547200.002023-06-178156Budget
1082535.002023-08-157166Actual
108331600.002023-08-157666Budget
12935200.002023-10-157836Budget
841150.002023-06-178426Budget
4111463.002023-02-147766Actual
329452086.002025-05-166366Actual
1383288.002023-11-146526Actual
240362696.002024-09-136166Actual
1289834.002023-10-158526Actual
1500618027.002023-12-1510076Actual
1687732249.002024-02-146036Actual
38401500.002023-02-146216Budget
24987102.002024-10-146736Actual
7478380.002023-05-177766Budget
78030604.002022-11-141976Actual
80114629.002022-11-1410076Actual
1196627.002023-09-148266Actual
7236900.002022-11-146366Budget
834270.002023-06-177116Budget
731100.002022-11-146866Budget
31692519.002025-04-157716Actual
23919231.002024-09-138916Actual
19026364334.002024-04-15676Actual
1199069393.002023-09-141376Actual
17919260.002024-03-167636Actual
760380.002022-11-148766Budget
1851273.002022-12-156566Actual
37542-324.002025-09-149166Actual
12916338.002023-10-156536Actual
602130.002022-11-148336Actual
3958149.002023-02-147836Actual
1893094.002024-04-158436Actual
14840139.002023-12-156526Actual
2100322.002024-06-166946Actual
28428484.002025-01-148066Actual
18899109.002024-04-158126Actual
3871726742.002025-10-153476Actual
614162.002023-04-166726Actual
953831.002023-07-159426Actual
31722107.002025-04-158126Actual
25119100679.002024-10-143976Actual
1179776.002023-09-147136Actual
32931208.002025-05-168756Actual
12870105.002023-10-156626Actual
9532200.002023-07-158726Budget
2206349.002024-07-147166Actual
23907234.002024-09-137316Actual
34078864.002025-06-167666Actual
855994.002023-06-178956Actual
1088589192.002023-08-153976Actual
52639730.002023-03-17876Actual
28419118.002025-01-146866Actual
188591078.002024-04-156216Actual
964850.002023-07-156856Budget
19926167.002024-05-168026Actual
6137133.002023-04-166526Actual
13933206.002023-11-149256Actual
645243.002022-11-148146Actual
11715345.002023-09-148116Actual
130602600.002023-10-155766Budget
164073.002022-12-159416Actual
1990476.002024-05-168516Actual
38679164.002025-10-157466Actual
19018436.002022-12-15876Actual
108067400.002023-08-155766Budget
96378700.002023-07-156056Budget
22061113.002024-07-146866Actual
28405310.002025-01-149256Actual
118908.002023-09-146956Actual
1496392.002023-12-157866Actual
3404171.002025-06-166856Actual
7405113.002023-05-176656Actual
1299299.002023-10-158446Actual
3630041.002025-08-158236Actual
38695532.002025-10-159766Actual
969018018.002023-07-156066Actual
339851483.002025-06-166236Actual
5155832.002023-03-176256Actual
37384135.002025-09-146716Actual
2726954.002024-12-147166Actual
1387667.002023-11-148536Actual
33937240.002025-06-167316Actual
2495920.002024-10-146726Actual
1727135.002022-12-158436Actual
1685716.002024-02-147126Actual
640121794.002023-04-163276Actual
499550.002022-11-148016Budget
6298222.002023-04-167756Actual
3412038028.002025-06-164076Actual
30707109.002025-03-167866Actual
13117448277.002023-10-15676Actual
38625221.002025-10-158146Actual
1581510.002024-01-159616Actual
16825347.002024-02-146516Actual
2100992.002024-06-167846Actual
2308919414.002024-08-1410076Actual
3857548.002025-10-158526Actual
2307310603.002024-08-142276Actual
11852351.002023-09-147746Actual
2509210.002024-10-149666Actual
31773302.002025-04-157746Actual
3410930106.002025-06-162476Actual
1587814.002024-01-156946Actual
1381043.002023-11-147116Actual
38724-58833.002025-10-154676Actual
29558-147.002025-02-139156Actual
159301261.002024-01-156266Actual
229288.002024-08-147126Actual
27220106.002024-12-148346Actual
3061737.002025-03-167136Actual
38558785.002025-10-156226Actual
21101135222.002024-06-163576Actual
7436176.002023-05-178756Actual
29482835735.002025-02-131136Actual
2618442062.002024-11-133876Actual
6103100.002023-04-167416Budget
30650209.002025-03-168146Actual
37529152.002025-09-147466Actual

Generated 2025-12-14 09:14:34.623 UTC