[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2069  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33977141.002025-06-229026Actual
11773234.002023-09-208726Actual
36321230.002025-08-217646Actual
14994180402.002023-12-212976Actual
38695532.002025-10-219766Actual
1992015.002024-05-227126Actual
292040.002023-01-217156Budget
210512273.002024-06-226166Actual
316812239.002025-04-216116Actual
62924.002022-11-206946Actual
493237.002022-11-207616Actual
12843317.002023-10-218116Actual
12978200.002023-10-217646Budget
172343.002022-12-218236Actual
1084330.002023-08-218266Budget
32949105.002025-05-226866Actual
20918306.002024-06-226516Actual
729484.002023-05-238926Actual
31831879.002025-04-217666Actual
38699406425.002025-10-21676Actual
9514102.002023-07-217626Actual
1685394.002024-02-206626Actual
3073017287.002025-03-221876Actual
4114480.002023-02-208066Budget
10840280.002023-08-218166Budget
328052601.002025-05-226116Actual
1583776.002024-01-218726Actual
1718164.002022-12-217836Actual
18016328.002024-03-229266Actual
18924370.002024-04-217736Actual
505723400.002023-03-236036Budget
3745034.002025-09-208236Actual
3525247173.002025-07-211376Actual
2837378.002025-01-208446Actual
33934127.002025-06-226816Actual
1715474.002022-12-217736Actual
752417156.002023-05-233376Actual
2835416.002025-01-209636Actual
1580981.002024-01-218516Actual
3291816.002025-05-226956Actual
10744410.002023-08-218746Actual
13853117.002023-11-209226Actual
856712400.002023-06-235366Budget
32989153415.002025-05-223176Actual
19957111.002024-05-228336Actual
6375154.002023-04-229066Actual
6247105.002023-04-227446Actual
61851300.002023-04-226236Budget
38382022.002023-02-206116Actual
24045322.002024-09-197266Actual
84291500.002023-06-236236Budget
14838844.002023-12-216126Actual
743749.002023-05-238956Actual
55346.002022-11-208326Actual
24993213.002024-10-207636Actual
38638925.002025-10-216256Actual
8339100.002023-06-236816Budget
13139108869.002023-10-213976Actual
2845217459.002025-01-202076Actual
10669200.002023-08-216736Budget
3871539629.002025-10-213276Actual
180114.002022-12-217156Actual
38721164802.002025-10-213976Actual
9462274.002023-07-217316Actual
32939134.002025-05-225466Actual
10729380.002023-08-217746Budget
2602464.002024-11-196626Actual
175341.002022-12-216946Actual
2306864708.002024-08-201576Actual
2096496.002024-06-229026Actual
10596104.002023-08-218416Actual
282752281.002025-01-206116Actual
2831834.002025-01-208326Actual
278371.002023-01-217626Actual
1719663.002022-12-218036Actual
1196730.002023-09-208266Budget
261258.002024-11-199656Actual
148662806.002023-12-216136Actual
2091520796.002024-06-226016Actual
15827111.002024-01-217426Actual
4028950.002023-02-206156Budget
292970.002023-01-217856Budget
25011104.002024-10-206546Actual
1064113.002023-08-218226Actual
20935340.002024-06-228716Actual
16939153.002024-02-207456Actual
1993030.002024-05-228426Actual
2110819216.002024-06-2210076Actual
1388967.002023-11-206846Actual
14921162.002023-12-216656Actual
351611783.002025-07-216146Actual
303624784.002023-01-213876Actual
3631019871.002025-08-216046Actual
13080380.002023-10-217266Budget
30629520.002025-03-228736Actual
34112168797.002025-06-223176Actual
10591280.002023-08-218116Budget
27163223.002024-12-208026Actual
4994100.002023-03-238416Budget
17944141.002024-03-227446Actual
2728177.002024-12-208566Actual
36333-238.002025-08-219146Actual
37472333.002025-09-207746Actual
306931819.002025-03-226166Actual
3865375.002025-10-218356Actual
1687055.002024-02-208926Actual
7233550.002023-05-238016Budget
6171200.002023-04-228726Budget
2943639.002025-02-197116Actual
2715875.002024-12-207326Actual
17875359.002024-03-229016Actual
2912149.002023-01-216656Actual
1087517771.002023-08-212476Actual
15859509.002024-01-218036Actual
972980.002023-07-218466Budget
363701293.002025-08-216366Actual
3862595.002023-02-208016Actual
306955362.002025-03-226366Actual
22989167.002024-08-208146Actual
9500200.002023-07-216526Budget
1995988.002024-05-228536Actual
6260100.002023-04-228346Budget
306072306269.002025-03-221036Actual
2955256.002025-02-198356Actual
17920467.002024-03-227736Actual
2599878.002024-11-196716Actual
275090.002023-01-218516Budget
13142325033.002023-10-214676Actual
3999100.002023-02-207446Budget
965692.002023-07-217456Actual
10602156.002023-08-218916Actual
36295328.002025-08-217636Actual
10667380.002023-08-216636Budget
11696208.002023-09-206716Actual
169224336.002022-12-216036Actual
2833780.002025-01-207136Actual
31693141.002025-04-217816Actual
2502566.002024-10-208346Actual
38681459.002025-10-217766Actual
12836468.002023-10-217716Actual
1063562.002023-08-217826Actual
14875199.002023-12-217436Actual
22069102.002024-07-207866Actual
260471191867.002024-11-191136Actual
23963130.002024-09-197436Actual
20919279.002024-06-226616Actual
250671876.002024-10-206266Actual
2877200.002023-01-217446Budget
6223-221.002023-04-229136Actual
14870176.002023-12-216736Actual
3397240.002025-06-228326Actual
7663350.002022-11-209466Actual
30722278547.002025-03-2210166Actual
527818275.002023-03-233376Actual
8458140.002023-06-238336Actual
3295030.002025-05-226966Actual
960322.002023-07-216946Actual
24081159582.002024-09-192976Actual
1996618812.002024-05-226046Actual
1493064.002023-12-217856Actual
30632-320.002025-03-229136Actual
34050182.002025-06-228156Actual
29513203.002025-02-196646Actual
667750.002022-11-206256Budget
2831698.002025-01-208126Actual
2495742.002024-10-206526Actual
29620168322.002025-02-193976Actual
2606429.002024-11-198236Actual
22977104.002024-08-206546Actual
35230930.002025-07-217666Actual
479198.002022-11-206616Actual
1186286.002023-09-208346Actual
1382710.002023-11-209616Actual
2846946667.002025-01-204676Actual
23072114313.002024-08-202176Actual
619670.002023-04-227136Budget
1702200.002022-12-216736Budget
1493315.002023-12-218256Actual
11868380.002023-09-208746Budget
74531210.002023-05-236166Actual
3411026058.002025-06-222876Actual
189391419.002024-04-216146Actual
2959313.002025-02-199666Actual
1582315.002024-01-216826Actual
30612249.002025-03-226536Actual
19987142.002024-05-228946Actual
33979188.002025-06-229226Actual
7482480.002023-05-238066Budget
6161157.002023-04-228126Actual
260492465.002024-11-196136Actual
37402-309.002025-09-209116Actual
12967100.002023-10-216746Budget
24049323.002024-09-197766Actual
731100.002022-11-206866Budget
8351480.002023-06-237716Budget
26155382.002024-11-199066Actual
1177494.002023-09-208926Actual
31765186.002025-04-216646Actual
28464195099.002025-01-203776Actual
32907336.002025-05-229046Actual
21033121.002024-06-227656Actual
25075225.002024-10-207266Actual
526551574.002023-03-231476Actual
1294236.002023-10-218236Actual
14830340.002023-12-218716Actual
6377206.002023-04-229266Actual
6233200.002023-04-226546Actual
2746100.002023-01-218316Budget
951968.002023-07-217826Actual
20980161.002024-06-227436Actual
510468.002022-11-208716Actual
4050200.002023-02-207756Budget
2207571.002024-07-208566Actual
19018299.002024-04-219066Actual
2846742832.002025-01-204076Actual
15812315.002024-01-219016Actual
2006064989.002024-05-221576Actual
37401386.002025-09-209016Actual
165531.002022-12-216826Actual
20943850.002024-06-226126Actual
2000554.002024-05-227856Actual
1076542.002023-08-216856Actual
130071970.002023-10-216156Actual
2615159.002024-11-198466Actual
10583260.002023-08-217616Actual
30563208.002025-03-227316Actual
14852104.002023-12-218126Actual
1301485.002023-10-216756Actual
13072280.002023-10-216666Budget
1488488.002023-12-218536Actual
209681362743.002024-06-221036Actual
2293819.002024-08-208426Actual
976216969.002023-07-213376Actual
12945107.002023-10-218436Actual
1289640.002023-10-218426Budget
27186293.002024-12-207336Actual
1299299.002023-10-218446Actual
1383441.002023-11-206726Actual
31709602.002025-04-216226Actual
4134185.002023-02-209766Actual
38634345.002025-10-219246Actual
1398828332.002023-11-203276Actual
35188720.002025-07-216256Actual
4103217.002023-02-207266Actual
36233384.002025-08-216616Actual
22958202.002024-08-207436Actual
18005106.002024-03-227866Actual
3526541631.002025-07-213276Actual
52639730.002023-03-23876Actual
3172439.002025-04-218326Actual
249706.002024-10-208226Actual
840716.002023-06-238226Actual
5081200.002023-03-237836Budget
2197130391.002024-07-206036Actual
36302125.002025-08-218436Actual
2511327465.002024-10-203276Actual
1303777.002023-10-218356Actual
1788955.002024-03-227326Actual
10795-115.002023-08-219156Actual
3297831196.002025-05-221476Actual
6171500.002022-11-206146Budget
1870380.002022-12-217766Budget
230011287.002024-08-206156Actual
26153229.002024-11-198766Actual
3517964.002025-07-218546Actual
507170.002023-03-237136Budget
3296037.002025-05-228266Actual
26096313.002024-11-199046Actual
6191168.002022-11-206246Actual
36386104.002025-08-218366Actual
3298215558.002025-05-222076Actual
743440.002023-05-238556Budget
2192996.002024-07-207816Actual
3411522354.002025-06-223476Actual
34106189981.002025-06-222176Actual
626591.002023-04-228546Actual
12891122.002023-10-218126Actual
20004150.002024-05-227756Actual
7313130.002023-05-236736Actual
6100189.002023-04-227316Actual
1490474.002023-12-217846Actual
108121300.002023-08-216266Budget
9655100.002023-07-217456Budget
12909526197.002023-10-211136Actual
751079141.002023-05-231376Actual
129611391.002023-10-216246Actual
3073725784.002025-03-222876Actual
1381043.002023-11-207116Actual
14970302.002023-12-218766Actual
211079408.002024-06-224676Actual
2944696.002025-02-198416Actual
63282525.002023-04-225766Actual
3281253.002025-05-227116Actual
1887351.002022-12-218766Actual
11840117.002023-09-206746Actual
1311347500.002023-10-219966Actual
9633208.002023-07-219246Actual
6201312.002023-04-227636Actual
407951600.002023-02-205666Budget
1490864.002023-12-218346Actual
108137600.002023-08-216366Budget
1797188.002024-03-227656Actual
3299399999.002025-05-223576Actual
2908728.002023-01-216256Actual
8492211.002023-06-237646Actual
10648176.002023-08-218726Actual
11777192.002023-09-209226Actual
7464109.002023-05-236766Actual
16887208.002024-02-207436Actual
36351198.002025-08-218156Actual
6251280.002023-04-227746Budget
4115601.002023-02-208066Actual
3875480.002023-02-208716Budget
23912505.002024-09-198016Actual
1285090.002023-10-218516Budget
239543087.002024-09-196136Actual
31698108.002025-04-218416Actual
3841280.002023-02-206516Budget
6292110.002023-04-227356Budget
3749983.002025-09-207856Actual
2901280.002023-01-219246Actual
24955568.002024-10-206126Actual
1191060.002023-09-208356Budget
14823104.002023-12-217816Actual
363691099.002025-08-216266Actual
7362137.002023-05-236846Actual
12943128.002023-10-218336Actual
38608716.002025-10-219236Actual
1194853.002023-09-207166Actual
2718575.002024-12-207136Actual
640820459.002023-04-224076Actual
32827-396.002025-05-229116Actual
859050.002023-06-237166Budget
15991198.002022-12-216216Actual
3930538024.002023-02-201036Actual
7373380.002023-05-237746Budget
4761200.002022-11-206216Budget
841047.002023-06-238426Actual
3870262792.002025-10-211376Actual
1312290552.002023-10-211576Actual
274897.002023-01-218416Actual
6107480.002023-04-227716Budget
740950.002023-05-236856Budget
3290386.002025-05-228446Actual
1700422423.002024-02-202476Actual
34089306.002025-06-229066Actual
1186130.002023-09-208246Budget
28367375.002025-01-207746Actual
26115130.002024-11-198156Actual
3056246.002025-03-227116Actual
3186014681.002025-04-212276Actual
15855119.002024-01-217436Actual
34056129.002025-06-228956Actual
7529102252.002023-05-233976Actual
28343711.002025-01-208036Actual
12867200.002023-10-216526Budget
2603497.002024-11-198026Actual
31684407.002025-04-216616Actual
2838674.002025-01-206756Actual
19936145.002024-05-229226Actual
2398550.002024-09-196846Actual
18906118.002024-04-219026Actual
11761300.002023-09-208026Actual
7355410.002023-05-236546Actual
37448582.002025-09-208036Actual
740770.002023-05-236756Budget
2205235424.002024-07-205666Actual
20033247.002024-05-227266Actual
130545951.002023-10-215366Actual
38549485.002025-10-218716Actual
36359-188.002025-08-219156Actual
500471.002023-03-239416Actual
6280138.002023-04-226556Actual
16952434.002022-12-216136Actual
12880200.002023-10-217426Budget
14952198.002023-12-216566Actual
189971516.002024-04-216366Actual
24949224.002024-10-209016Actual
750815333.002023-05-23776Actual
38624356.002025-10-218046Actual
1174650.002023-09-206826Budget
2727997.002024-12-208366Actual
26162338062.002024-11-19476Actual
8334380.002023-06-236516Budget
1684853087.002024-02-201226Actual
2498922.002024-10-206936Actual
9550302.002023-07-216636Actual
1716550.002022-12-217736Budget
1492361.002023-12-216856Actual
855172.002023-06-238356Actual
27181200.002023-01-216216Budget
406250.002023-02-208456Budget
10829171.002023-08-217366Actual
2947430.002025-02-198526Actual
23927384.002024-09-196226Actual
271782454.002024-12-206136Actual
1065829601.002023-08-216036Actual
2607992.002024-11-196746Actual
36314331.002025-08-216646Actual
2005852450.002024-05-221376Actual
16991218595.002024-02-20476Actual
20028214.002024-05-226666Actual
385301994.002025-10-216116Actual
3180078.002025-04-217856Actual
2407710603.002024-09-192276Actual
2506116119.002024-10-205366Actual
2851195.002023-01-218936Actual
25019113.002024-10-207646Actual
38558785.002025-10-216226Actual
16886262.002024-02-207336Actual
26068354.002024-11-198736Actual
2599960.002024-11-196816Actual
2958684.002025-02-198466Actual
10612975.002023-08-216126Actual
8419145.002023-06-239226Actual
845640.002023-06-238236Actual
2511295435.002024-10-203176Actual
27306228168.002024-12-202976Actual
24947340.002024-10-208716Actual
229996.002024-08-209646Actual
8448562.002023-06-237736Actual
3522784.002025-07-217266Actual
6197254.002023-04-227336Actual
2299017.002024-08-208246Actual
640088243.002023-04-223176Actual
2510921743.002024-10-202476Actual
182757.002022-12-218956Actual
79620015.002022-11-204076Actual
4094298.002023-02-206666Actual
1086737693.002023-08-211476Actual
5099-181.002023-03-239136Actual
28277480.002025-01-206516Actual
35146566.002025-07-217736Actual
5238280.002023-03-238166Budget
519737737.002023-03-235266Actual
29498421.002025-02-198136Actual
25046154.002024-10-207756Actual
15894-158.002024-01-219146Actual
178969.002024-03-228226Actual
32905347.002025-05-228746Actual
239502.002024-09-199626Actual
29559246.002025-02-199256Actual
38678221.002025-10-217366Actual
2402357.002024-09-198456Actual
261011279.002024-11-196156Actual
51029.002023-03-239636Actual
27290341120.002024-12-2010166Actual
3757526607.002025-09-2010076Actual
27137302.002024-12-208116Actual
37510323.002025-09-209256Actual
28291135.002025-01-208316Actual
2294144.002024-08-208926Actual
281123000.002023-01-216036Budget
10773100.002023-08-217656Budget
5028100.002023-03-237626Budget
12929100.002023-10-217436Budget
1487239.002023-12-216936Actual
387106123.002025-10-212376Actual
10817280.002023-08-216666Budget
521796.002023-03-236766Actual
169287.002024-02-209646Actual
186020.002022-12-217166Actual
13966363.002023-11-209266Actual
5702300.002022-11-206136Budget
1200822659.002023-09-203876Actual
1898483229.002022-12-21476Actual
8379807.002023-06-236226Actual
21921117.002024-07-206716Actual
26182168421.002024-11-193576Actual
22904187.002024-08-207616Actual
8607280.002023-06-238166Budget
632699500.002023-04-225666Budget
38606537.002025-10-219036Actual
29607158561.002025-02-192176Actual
953470.002023-07-218926Actual
37522287.002025-09-206666Actual
7295129.002023-05-239026Actual
24025227.002024-09-198756Actual
1866200.002022-12-217466Budget
3745299.002025-09-208436Actual
1902953557.002024-04-211376Actual
35139225.002025-07-216736Actual
11704179.002023-09-207416Actual
11963480.002023-09-208066Budget
2206349.002024-07-207166Actual
364232331011.002025-08-214376Actual
578200.002022-11-206736Budget
22960490.002024-08-207736Actual
1998220.002024-05-228246Actual
25093326.002024-10-209766Actual
528714324.002023-03-2310076Actual
631562.002023-04-228956Actual
37528208.002025-09-207366Actual
2199097.002024-07-208536Actual
607527.002022-11-208736Actual
2295543.002024-08-206936Actual
49641500.002023-03-236216Budget
1582630.002024-01-217326Actual
1184180.002023-09-206846Budget
21953172.002024-07-207426Actual
149425.002023-12-219656Actual
9454280.002023-07-216616Budget
41091800.002023-02-207666Budget
2946680.002025-02-197626Actual
1867144.002022-12-217466Actual
3060048.002025-03-228526Actual
9720430.002023-07-218066Actual
285596.002023-01-219436Actual
119361875.002023-09-206266Actual
6213100.002023-04-228336Budget
2603560.002024-11-198126Actual
850322.002023-06-238246Actual

Generated 2025-12-20 21:47:36.107 UTC