[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006510817.002024-04-042276Actual
167414.002022-11-038226Actual
26052239.002024-10-026636Actual
1803210603.002024-02-032276Actual
11820100.002023-08-038536Budget
2205422152.002024-06-026066Actual
13880-199.002023-10-039136Actual
630514.002023-03-058256Actual
865222906.002023-05-064076Actual
1588478.002023-12-047846Actual
28278436.002024-12-036616Actual
20045302.002024-04-048766Actual
519540.002023-02-039456Actual
28295298.002024-12-038916Actual
36299412.002025-07-048136Actual
34077128.002025-05-057466Actual
24067352320.002024-08-02676Actual
3522648.002025-06-037166Actual
632699500.002023-03-055666Budget
1399030015.002023-10-033476Actual
2949944.002025-01-028236Actual
173918564.002022-11-036046Actual
1196730.002023-08-038266Budget
28324-92.002024-12-039126Actual
36357153.002025-07-048956Actual
14861148.002023-11-039226Actual
2007570489.002024-04-043776Actual
351331062911.002025-06-031136Actual
34033428.002025-05-059246Actual
3511315.002025-06-036926Actual
3281134.002025-04-046916Actual
21975332.002024-06-026636Actual
3177493.002025-03-047846Actual
21986330.002024-06-028136Actual
37545616.002025-08-039766Actual
8404161.002023-05-068126Actual
180898.002022-11-037656Actual
1696024413.002024-01-036066Actual
22915275.002024-07-039016Actual
1882100.002022-11-038466Budget
3861153.002023-01-037816Actual
36252-421.002025-07-049116Actual
37464193.002025-08-036646Actual
9478100.002023-06-038316Budget
5173236.002023-02-037756Actual
31694566.002025-03-048016Actual
211062634545.002024-05-054376Actual
17914126.002024-02-036836Actual
5286247704.002023-02-034676Actual
3526722649.002025-06-033476Actual
19980314.002024-04-048046Actual
497560.002023-02-037116Budget
37402-309.002025-08-039116Actual
294576.002022-12-048956Actual
23015180.002024-07-038156Actual
1801069.002024-02-038466Actual
28321139.002024-12-038726Actual
3865221.002025-09-038256Actual
2390540.002024-08-026916Actual
3512799.002025-06-038926Actual
15892128.002023-12-048946Actual
2308023030.002024-07-033376Actual
624080.002023-03-056846Budget
374352643.002025-08-036136Actual
37534332.002025-08-038166Actual
119387600.002023-08-036366Budget
13906-169.002023-10-039146Actual
3744280.002025-08-037136Actual
855658.002023-05-068556Actual
2953410.002025-01-029646Actual
95911700.002023-06-036146Actual
22011346.002024-06-028046Actual
1601280.002022-11-036516Budget
119341900.002023-08-036166Budget
2007131223.002024-04-043276Actual
8337200.002023-05-066716Budget
2615159.002024-10-028466Actual
1638-174.002022-11-039116Actual
3856316.002025-09-036926Actual
744748060.002023-04-055666Actual
37410141.002025-08-036626Actual
17858157.002024-02-036716Actual
16873112.002024-01-039226Actual
294301332.002025-01-026216Actual
11837234.002023-08-036646Actual
23010154.002024-07-037456Actual
2612616423.002024-10-025266Actual
27626600.002022-12-046026Budget
4126380.002023-01-038766Budget
497336.002023-02-036916Actual
14994180402.002023-11-032976Actual
25122-49545.002024-09-024676Actual
52723402.002023-02-032376Actual
2845632615.002024-12-032476Actual
2195010.002024-06-026926Actual
11751125.002023-08-037326Actual
26083122.002024-10-027346Actual
61832100.002023-03-056136Budget
26021667.002024-10-026126Actual
2508327.002024-09-028266Actual
2203653.002024-06-027856Actual
35172302.002025-06-037746Actual
5093100.002023-02-038536Budget
3299133566.002025-04-043376Actual
11959430.002023-08-037766Actual
3862867.002025-09-038446Actual
37401386.002025-08-039016Actual
1636142.002022-11-038916Actual
3511169.002025-06-036726Actual
30621473.002025-02-027736Actual
22078278.002024-06-029066Actual
8369318.002023-05-069016Actual
488220.002022-10-037316Budget
14920179.002023-11-036556Actual
6205168.002023-03-057836Actual
522360.002023-02-037166Budget
738770.002023-04-058546Budget
31752143.002025-03-048336Actual
6140100.002023-03-056626Budget
9553156.002023-06-036736Actual
502050.002023-02-036826Budget
32891100.002025-04-046846Actual
6154220.002023-03-057726Actual
1597630067.002023-12-043276Actual
393323400.002023-01-036036Budget
636967.002023-03-058466Actual
351362889.002025-06-036236Actual
2395327351.002024-08-026036Actual
1686-81.002022-11-039126Actual
749180.002023-04-058466Budget
13069280.002023-09-036566Budget
2610817.002024-10-027156Actual
12935200.002023-09-037836Budget
974147500.002023-06-039966Actual
685243.002022-10-037756Actual
317331964299.002025-03-041036Actual
219172372.002024-06-026116Actual
16901427.002024-01-039236Actual
3296037.002025-04-048266Actual
27206229.002024-11-026546Actual
7243109.002023-04-058516Actual
2294076.002024-07-038726Actual
20029108.002024-04-046766Actual
63958156.002023-03-052276Actual
2910200.002022-12-046556Budget
240784466.002024-08-022376Actual
3517392.002025-06-037846Actual
3865375.002025-09-038356Actual
1587814.002023-12-046946Actual
1695610386.002024-01-035366Actual
6200131.002023-03-057436Actual
33933174.002025-05-056716Actual
13114198366.002023-09-0310166Actual
1080463648.002023-07-045666Actual
17892116.002024-02-037726Actual
51964.002023-02-039656Actual
36418112879.002025-07-043576Actual
4046100.002023-01-037456Budget
25075225.002024-09-027266Actual
504870.002023-02-038926Actual
1764100.002022-11-037846Budget
32948140.002025-04-046766Actual
511680.002023-02-036846Budget
28466166200.002024-12-033976Actual
23021140.002024-07-038956Actual
3753895.002025-08-038566Actual
29504343.002025-01-028936Actual
626280.002023-03-058446Budget
3906241.002023-01-037726Actual
19010421.002024-03-048066Actual
7479344.002023-04-057766Actual
2961631605.002025-01-023476Actual
74492400.002023-04-055766Budget
28591500.002022-12-046146Budget
841150.002023-05-068426Budget
2801200.002022-12-048726Budget
31755554.002025-03-048736Actual
511820.002023-02-037146Actual
11801100.002023-08-037436Budget
15925198.002023-12-045466Actual
499550.002022-10-038016Budget
1500131298.002023-11-033876Actual
2308427616.002024-07-033876Actual
5157174.002023-02-036556Actual
32873608.002025-04-048036Actual
611430.002023-03-058216Budget
3853251.002023-01-037316Actual
259951017.002024-10-026216Actual
375164748.002025-08-035766Actual
10794144.002023-07-049056Actual
2504744.002024-09-027856Actual
229492755.002024-07-036136Actual
35128153.002025-06-039026Actual
23044869.002024-07-037666Actual
2306912485.002024-07-031876Actual
18868170.002024-03-047616Actual
6267380.002023-03-058746Budget
32815280.002025-04-047616Actual
2493423.002024-09-026916Actual
399323.002023-01-036946Actual
6301246.002023-03-058056Actual
38612932.002025-09-036246Actual
5080495.002023-02-037736Actual
2405654.002024-08-028566Actual
11965275.002023-08-038166Actual
2301376.002024-07-037856Actual
11899159.002023-08-037756Actual
16888277.002024-01-037636Actual
2401155.002024-08-026856Actual
736540.002023-04-057146Budget
37549402944.002025-08-03676Actual
6220585.002023-03-058736Actual
11839100.002023-08-036746Budget
10724100.002023-07-047446Budget
1398926424.002023-10-033376Actual
3527238028.002025-06-034076Actual
13998954914.702023-10-034576Actual
5154550.002023-02-036256Budget
352181786.002025-06-036166Actual
5095527.002023-02-038736Actual
41631334567.002023-01-034376Actual
22100182136.002024-06-022976Actual
510414040.002023-02-036046Actual
952660.002023-06-038326Budget
94471928.002023-06-036116Actual
1874480.002022-11-038066Budget
35170133.002025-06-037446Actual
3512345.002025-06-038326Actual
18004363.002024-02-037766Actual
6352100.002023-03-057466Budget
2196463.002024-06-028926Actual
13972456166.002023-10-03676Actual
35092127.002025-06-037816Actual
3526226058.002025-06-032876Actual
283281565426.002024-12-031136Actual
8583280.002023-05-066666Budget
37480347.002025-08-038746Actual
14889457.002023-11-039236Actual
2504041.002024-09-026856Actual
49611800.002023-02-036116Budget
13956397.002023-10-038066Actual
15811205.002023-12-048916Actual
20929381.002024-05-058016Actual
3861719.002025-09-036946Actual
18861137.002024-03-046616Actual
3753534.002025-08-038266Actual
3870340642.002025-09-031476Actual
2404294.002024-08-026866Actual
1088247535.002023-07-043576Actual
3862622.002025-09-038246Actual
640121794.002023-03-053276Actual
23023-173.002024-07-039156Actual
130661300.002023-09-036266Budget
25089291.002024-09-029066Actual
6251280.002023-03-057746Budget
1778410.002022-11-038746Actual
3857293.002023-01-037616Actual
1757237.002022-11-037346Actual
14973-199.002023-11-039166Actual
306111322.002025-02-026236Actual
29431260.002025-01-026516Actual
13981119509.002023-10-032176Actual
970623.002023-06-037166Actual
8334380.002023-05-066516Budget
27277282.002024-11-028166Actual
391418.002023-01-038226Actual
3177881.002025-03-048346Actual
1382872105.002023-10-031226Actual
32970429.002025-04-049766Actual
3639647500.002025-07-049966Actual
6276950.002023-03-056156Budget
50601516.002023-02-036236Actual
11961100.002023-08-037866Budget
8585168.002023-05-066766Actual
169598655.002024-01-035766Actual
165930.002022-11-037126Budget
743331.002023-04-058556Actual
108331600.002023-07-047666Budget
837610088.002023-05-066026Actual
23020227.002024-07-038756Actual
35221337.002025-06-036566Actual
1073733.002023-07-048246Actual
611-207.002022-10-039136Actual
11715345.002023-08-038116Actual
2961438028.002025-01-023276Actual
17938137.002024-02-036646Actual
21037164.002024-05-058156Actual
10585480.002023-07-047716Budget
2840423.002022-12-048136Actual
11851200.002023-08-037646Budget
2393028.002024-08-026726Actual
1189788.002023-08-037656Actual
119983367.002023-08-032376Actual
2400514165.002024-08-026056Actual
1072160.002023-07-047146Budget
508734.002023-02-038236Actual
1582630.002023-12-047326Actual
2095011.002024-05-057126Actual
15866236.002023-12-048936Actual
3509784.002025-06-038416Actual
352116.002025-06-039656Actual
105661924.002023-07-046216Actual
1068940.002023-07-048236Budget
1297123.002023-09-036946Actual
5089118.002023-02-038336Actual
24001240.002024-08-029046Actual
9566550.002023-06-037736Actual
30715190.002025-02-028966Actual
9631156.002023-06-039046Actual
9598198.002023-06-036646Actual
1077785.002023-07-047856Actual
295311400.002022-12-045366Budget
148121623.002023-11-036216Actual
1394021022.002023-10-036066Actual
250996965.002024-09-02876Actual
3640010311.002025-07-04776Actual
29457713.002025-01-026226Actual
628814.002023-03-056956Actual
13970216317.002023-10-0310166Actual
3755344323.002025-08-031476Actual
1887095.002024-03-047816Actual
864726990.002023-05-063476Actual
63282525.002023-03-055766Actual
131239604.002023-09-031876Actual
179670.002022-11-036756Budget
3395959.002025-05-056626Actual
976216969.002023-06-033376Actual
6191168.002022-10-036246Actual
25044152.002024-09-027456Actual
3058811.002025-02-026926Actual
2403120443.002024-08-025266Actual
740950.002023-04-056856Budget
18888106.002024-03-046626Actual
3857217.002025-09-038226Actual
30239507.002022-12-042076Actual
35171168.002025-06-037646Actual
1495491.002023-11-036766Actual
34024260.002025-05-058146Actual
9464161.002023-06-037416Actual
2821234.002022-12-046736Actual
10612975.002023-07-046126Actual
9474391.002023-06-038116Actual
86318474.002023-05-06876Actual
4034101.002023-01-036656Actual
1792200.002022-11-036556Budget
37439234.002025-08-036736Actual
15918113.002023-12-048956Actual
37428126.002025-08-039026Actual
149914422.002023-11-032376Actual
2304927.002024-07-038266Actual
3068716712.002025-02-025266Actual
34018175.002025-05-057346Actual
18031131958.002024-02-032176Actual
6283100.002023-03-056656Budget
951968.002023-06-037826Actual
1810200.002022-11-037756Budget
37448582.002025-08-038036Actual
5110200.002023-02-036546Budget
638710419.002023-03-05876Actual
28151700.002022-12-046236Budget
20053147292.002024-04-0410166Actual
3751725095.002025-08-036066Actual
26162338062.002024-10-02476Actual
23077163056.002024-07-032976Actual
974613405.002023-06-03776Actual
10728372.002023-07-047746Actual
3629143.002025-07-046936Actual
959015600.002023-06-036046Budget
20048-195.002024-04-049166Actual
7529102252.002023-04-053976Actual
2724840.002024-11-028556Actual
2407710603.002024-08-022276Actual
5055978385.002023-02-031136Actual
22905337.002024-07-037716Actual
37498274.002025-08-037756Actual
966942.002023-06-038356Actual
2883116.002022-12-047846Actual
3298414681.002025-04-042276Actual
25997153.002024-10-026616Actual
35271155812.002025-06-033976Actual
2845729350.002024-12-032876Actual
2606429.002024-10-028236Actual
2108765039.002024-05-051576Actual
10748-193.002023-07-049146Actual
1392515.002023-10-038256Actual
29618122660.002025-01-023776Actual
149516506.002023-11-036366Actual
364016514.002025-07-04876Actual
837510100.002023-05-066026Budget
2502753.002024-09-028546Actual
1692072.002024-01-038346Actual
8626449600.002023-05-0610166Budget
14913203.002023-11-039046Actual
38633-207.002025-09-039146Actual
3410317287.002025-05-051876Actual
2197837.002024-06-026936Actual
239502.002024-08-029626Actual
1084330.002023-07-048266Budget
1585330.002023-12-047136Actual
161047.002022-11-037116Actual
30706389.002025-02-027766Actual
230011287.002024-07-036156Actual
2848120.002022-12-048536Actual
3875480.002023-01-038716Budget
27212160.002024-11-027346Actual
5281117406.002023-02-033776Actual
8616410.002023-05-068766Actual
2947111.002025-01-028226Actual
2600384.002024-10-027416Actual
2201322.002024-06-028246Actual
12852480.002023-09-038716Budget
2391790.002024-08-028516Actual
2944200.002022-12-048756Budget
28418157.002024-12-036766Actual
27301158561.002024-11-022176Actual
35196117.002025-06-037456Actual
15794202.002023-12-046616Actual
3511592.002025-06-037326Actual
117371126.002023-08-036226Actual
31840382.002025-03-048766Actual
3187529006.002025-03-044676Actual
7484246.002023-04-058166Actual
6263101.002023-03-058446Actual
1802939785.002024-02-031976Actual
8594220.002023-05-067366Budget
2945313.002025-01-029616Actual
1596612485.002023-12-041876Actual
16876781963.002024-01-031136Actual
284141943.002024-12-036266Actual
250091447.002024-09-026146Actual
75331.002022-10-038266Actual
1179880.002023-08-037136Budget
12966211.002023-09-036646Actual
962670.002023-06-038546Budget
116882000.002023-08-036116Budget
24087139973.002024-08-023776Actual
861580.002023-05-068566Budget
1792436.002024-02-038236Actual
6318128.002023-03-059256Actual
175550.002022-11-037146Budget
6302280.002023-03-058056Budget
496018600.002023-02-036016Budget
745417.002022-10-037766Actual
291923.002022-12-047156Actual
28393260.002024-12-037756Actual
2307111361.002024-07-032076Actual
31684407.002025-03-046616Actual
763218.002022-10-039066Actual
30559145.002025-02-026716Actual
1481722.002023-11-036916Actual
12983128.002023-09-037846Actual
294804.002025-01-029626Actual
52853479464.002023-02-034376Actual
964929.002023-06-036856Actual
13918102.002023-10-037356Actual
31872147073.002025-03-043976Actual
108007392.002023-07-045266Actual
6358101.002023-03-057866Actual
279923.002022-12-048526Actual
731598.002023-04-056836Actual
20975146.002024-05-056736Actual
21078435.002024-05-059766Actual
5702300.002022-10-036136Budget
3057913.002025-02-029616Actual
10722220.002023-07-047346Budget
2109424008.002024-05-052476Actual
2969280.002022-12-046666Budget
32908-269.002025-04-049146Actual
33949293.002025-05-058916Actual
2203113.002024-06-027156Actual
363112243.002025-07-046146Actual
73331.002022-10-036966Actual
1579833.002023-12-047116Actual
3073725784.002025-02-022876Actual
2732155.002022-12-047416Actual
22061113.002024-06-026866Actual
120112804602.002023-08-034376Actual
7342550.002023-04-058736Budget
28348130.002024-12-038536Actual
52302758.002023-02-037666Actual
12837480.002023-09-037716Budget
3285027.002025-04-048526Actual
1594391.002023-12-047866Actual
3858425502.002025-09-036036Actual
130871196.002023-09-037666Actual
1701028370.002024-01-033476Actual
129621300.002023-09-036246Budget
32996164602.002025-04-043976Actual
3403410.002025-05-059646Actual
857318100.002023-05-066066Budget
725410100.002023-04-056026Budget
14962293.002023-11-037766Actual
130037.002023-09-039646Actual
363618.002025-07-049656Actual
1075072.002023-07-049446Actual
2401874.002024-08-027856Actual
736423.002023-04-057146Actual
5239310.002023-02-038166Actual
35184360.002025-06-039246Actual
260471191867.002024-10-021136Actual

Generated 2025-11-03 00:45:43.345 UTC