[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2072  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002024-07-157846Actual
1190720.002023-09-158256Budget
640820459.002023-04-174076Actual
1587922.002024-01-167146Actual
23028862.002024-08-155466Actual
3182739.002025-04-167166Actual
15810378.002024-01-168716Actual
2785200.002023-01-167726Budget
7244527.002023-05-188716Actual
3519962.002025-07-167856Actual
2843389.002025-01-158566Actual
1790630.002022-12-166256Actual
10772100.002023-08-167456Budget
1200822659.002023-09-153876Actual
968918100.002023-07-166066Budget
67620.002022-11-156956Actual
63365910.002023-04-176366Actual
26094229.002024-11-148746Actual
33940520.002025-06-177716Actual
20035165.002024-05-177466Actual
2946117.002023-01-169056Actual
2100992.002024-06-177846Actual
27284320.002024-12-159066Actual
1991596.002024-05-176526Actual
13012100.002023-10-166656Budget
5252-182.002023-03-189166Actual
5122100.002023-03-187446Budget
848533.002023-06-186946Actual
31776228.002025-04-168146Actual
26185172592.002024-11-143976Actual
1059330.002023-08-168216Budget
4148101323.002023-02-152176Actual
24995127.002024-10-157836Actual
240048.002024-09-149646Actual
797350000.002022-11-154276Actual
28401277.002025-01-158756Actual
16882202.002024-02-156736Actual
282762535.002025-01-156216Actual
2308630934.002024-08-154076Actual
2096124.002024-06-178526Actual
403670.002023-02-156756Budget
13108-161.002023-10-169166Actual
20046159.002024-05-178966Actual
138841567.002023-11-156146Actual
6282125.002023-04-176656Actual
199413742.002024-05-176136Actual
1583028.002024-01-167826Actual
200241874.002024-05-176166Actual
24997327.002024-10-158136Actual
23970117.002024-09-148336Actual
7502131.002023-05-189766Actual
318743264577.002025-04-164376Actual
2000943.002024-05-178356Actual
37497153.002025-09-157656Actual
1692164.002024-02-158446Actual
6629984.002022-11-156056Actual
180334378.002024-03-172376Actual
62759568.002023-04-176056Actual
128171900.002023-10-166216Budget
1484890.002023-12-167626Actual
108565819.002023-08-169466Actual
60851572.002023-04-176116Actual
30566446.002025-03-177716Actual
853050.002023-06-186856Budget
1062525.002023-08-167126Actual
3739533.002025-09-158216Actual
36247135.002025-08-168416Actual
25076180.002024-10-157366Actual
36288387.002025-08-166636Actual
3410515904.002025-06-172076Actual
3058915.002025-03-177126Actual
728520.002023-05-188226Budget
2199719289.002024-07-156046Actual
6279550.002023-04-176256Budget
149758.002023-12-169666Actual
28313139.002025-01-157726Actual
2001392.002024-05-178956Actual
40724.002023-02-159656Actual
118908.002023-09-156956Actual
28436389.002025-01-159066Actual
36266126.002025-08-167426Actual
4966280.002023-03-186516Budget
23044869.002024-08-157666Actual
23043151.002024-08-157466Actual
513273.002022-11-159016Actual
20929381.002024-06-178016Actual
249832679.002024-10-156136Actual
6278574.002023-04-176256Actual
139421294.002023-11-156266Actual
604100.002022-11-158436Budget
16876781963.002024-02-151136Actual
7361100.002023-05-186846Budget
1582970.002024-01-167726Actual
26172180130.002024-11-142176Actual
2730433870.002024-12-152476Actual
261282770.002024-11-145466Actual
844065.002023-06-187136Actual
2846230027.002025-01-153476Actual
3401628.002025-06-176946Actual
4979160.002023-03-187416Actual
2820200.002023-01-166736Budget
10732480.002023-08-168046Budget
8463585.002023-06-188736Actual
3870914978.002025-10-162276Actual
3401740.002025-06-177146Actual
9496630.002023-07-166126Actual
28422106.002025-01-157266Actual
2292447.002024-08-156626Actual
34020198.002025-06-177646Actual
28353761.002025-01-159236Actual
9701100.002023-07-166766Budget
317363524.002025-04-166136Actual
2401322.002024-09-147156Actual
3290297.002025-05-178346Actual
30630261.002025-03-178936Actual
29612247386.002025-02-142976Actual
2970359.002023-01-166666Actual
2105760.002024-06-176866Actual
841671.002023-06-188926Actual
32834134.002025-05-176526Actual
3521719340.002025-07-166066Actual
8334380.002023-06-186516Budget
56429.002022-11-159426Actual
658-132.002022-11-159146Actual
138032204.002023-11-156116Actual
26089160.002024-11-148146Actual
768135.002022-11-159766Actual
23063320339.002024-08-15676Actual
63963367.002023-04-172376Actual
846992.002023-06-189436Actual
36346123.002025-08-167456Actual
8435100.002023-06-186736Budget
860832.002023-06-188266Actual
25071126.002024-10-156766Actual
28360146.002025-01-156746Actual
2830916.002025-01-157126Actual
169612004.002024-02-156166Actual
32857982134.002025-05-171036Actual
1290383.002023-10-169026Actual
9694901.002023-07-166266Actual
2947-94.002023-01-169156Actual
38544319.002025-10-168116Actual
14831189.002023-12-168916Actual
1394929.002023-11-157166Actual
541105.002022-11-157626Actual
318201497.002025-04-166266Actual
1898483229.002022-12-16476Actual
178969.002024-03-178226Actual
3624543.002025-08-168216Actual
32988216162.002025-05-172976Actual
191616969.002022-12-163376Actual
19026364334.002024-04-16676Actual
11856401.002023-09-158046Actual
38686117.002025-10-168366Actual
7211368.002022-11-156266Actual
405810.002023-02-158256Budget
548100.002022-11-158126Budget
738020.002023-05-188246Budget
3625558234.002025-08-161226Actual
1898333.002024-04-168556Actual
2725510233.002024-12-155266Actual
280618.002023-01-169426Actual
1382097.002023-11-158416Actual
180114.002022-12-167156Actual
8451550.002023-06-188036Budget
15960419804.002024-01-16676Actual
3180648.002025-04-168556Actual
328062022.002025-05-176216Actual
32868240.002025-05-177336Actual
1392743.002023-11-158456Actual
6107480.002023-04-177716Budget
4030510.002023-02-156256Actual
7243109.002023-05-188516Actual
84731404.002023-06-186146Actual
13921222.002023-11-157756Actual
11904207.002023-09-158056Actual
362814.002025-08-169626Actual
29618122660.002025-02-143776Actual
97563436.002023-07-162376Actual
3508575.002025-07-166816Actual
293750.002023-01-168356Budget
38391797.002023-02-156216Actual
19914700.002024-05-176226Actual
192515086.002022-12-1610076Actual
14905283.002023-12-168046Actual
168497761.002024-02-156026Actual
26063276.002024-11-148136Actual
29443319.002025-02-148116Actual
2308124441.002024-08-153476Actual
30644144.002025-03-177346Actual
8560144.002023-06-189056Actual
27252-134.002024-12-159156Actual
2840711060.002025-01-155266Actual
10653127.002023-08-169226Actual
200664422.002024-05-172376Actual
106553.002023-08-169626Actual
634186.002023-04-176766Actual
12909526197.002023-10-161136Actual
14941238.002023-12-169256Actual
8398200.002023-06-187726Budget
36323109.002025-08-167846Actual
2818473.002023-01-166636Actual
1699775549.002024-02-151576Actual
29503554.002025-02-148736Actual
29448451.002025-02-148716Actual
3174228.002025-04-166936Actual
32833690.002025-05-176226Actual
191523795.002022-12-163276Actual
492200.002022-11-157616Budget
31773302.002025-04-167746Actual
1604280.002022-12-166616Budget
9486185.002023-07-168916Actual
619670.002023-04-177136Budget
1897365039.002022-12-1610166Actual
27271210.002024-12-157366Actual
295692118.002025-02-146366Actual
1287450.002023-10-166826Budget
11741100.002023-09-156626Budget
14965223.002023-12-168166Actual
3859256.002025-10-167136Actual
3864280.002023-02-158116Budget
3926-106.002023-02-159126Actual
18908158.002024-04-169226Actual
9722266.002023-07-168166Actual
33988137.002025-06-176736Actual
7473220.002023-05-187366Budget
2952688.002025-02-148346Actual
612868.002023-04-179416Actual
740843.002023-05-186856Actual
2960417287.002025-02-141876Actual
405272.002023-02-157856Actual
31870182743.002025-04-163776Actual
752323573.002023-05-183276Actual
385861831.002025-10-166236Actual
14860-89.002023-12-169126Actual
10636211.002023-08-168026Actual
26015339.002024-11-149016Actual
21985533.002024-07-158036Actual
3072762944.002025-03-171376Actual
6125216.002023-04-179016Actual
12948103.002023-10-168536Actual
12976100.002023-10-167446Budget
13092468.002023-10-168066Actual
1482626.002023-12-168216Actual
966710.002023-07-168256Budget
3757041212.002025-09-153876Actual
2098899.002024-06-178436Actual
51495.002023-03-189646Actual
28279214.002025-01-156716Actual
1481022604.002023-12-166016Actual
5051142.002023-03-189226Actual
1484414.002023-12-166926Actual
15909245.002024-01-167756Actual
1992015.002024-05-177126Actual
9745399924.002023-07-16676Actual
24065255540.002024-09-1410166Actual
271501217.002024-12-156126Actual
38679164.002025-10-167466Actual
37473108.002025-09-157846Actual
31808126.002025-04-168956Actual
388083.002023-02-159416Actual
1642114378.002022-12-161226Actual
2828275.002025-01-157116Actual
13862109.002023-11-156736Actual
1887321.002024-04-168216Actual
1721380.002022-12-168136Budget
4972100.002023-03-186816Budget
9479140.002023-07-168316Actual
1582137.002024-01-166626Actual
751510084.002023-05-182076Actual
638147500.002023-04-179966Actual
20974288.002024-06-176636Actual
25087378.002024-10-158766Actual
748630.002023-05-188266Budget
1186025.002023-09-158246Actual
10669200.002023-08-166736Budget
199374.002024-05-179626Actual
3635220.002025-08-168256Actual
536100.002022-11-157326Budget
210846569.002024-06-17876Actual
5086350.002023-03-188136Actual
2602624.002024-11-146826Actual
14932150.002023-12-168156Actual
11848138.002023-09-157446Actual
6209406.002023-04-178136Actual
7373380.002023-05-187746Budget
1733203.002022-12-168936Actual
742950.002023-05-188356Budget
41359000.002023-02-159966Actual
2000383.002024-05-177656Actual
2101379.002024-06-178346Actual
229751311.002024-08-156146Actual
1687184.002024-02-159026Actual
35157-356.002025-07-169136Actual
12855211.002023-10-169016Actual
11757248.002023-09-157726Actual
27243232.002024-12-158056Actual
1792436.002024-03-178236Actual
1179880.002023-09-157136Budget
35208172.002025-07-169056Actual
512983.002023-03-187846Actual
18036157848.002024-03-172976Actual
594154.002022-11-157836Actual
1814200.002022-12-168056Budget
6268153.002023-04-178946Actual
249626.002024-10-157126Actual
374871711.002025-09-156156Actual
742710.002023-05-188256Budget
3869413.002025-10-169666Actual
2729780714.002024-12-151576Actual
34049294.002025-06-178056Actual
562-74.002022-11-159126Actual
2296783.002024-08-158536Actual
19964462.002024-05-179236Actual
21034218.002024-06-177756Actual
522073.002023-03-186866Actual
1391615.002023-11-156956Actual
2200539.002024-07-157146Actual
261331403.002024-11-146266Actual
24045322.002024-09-147266Actual
34057199.002025-06-179056Actual
636890.002023-04-178466Budget
362862397.002025-08-166236Actual
3871227978.002025-10-162876Actual
26136187.002024-11-146666Actual
29539132.002025-02-146656Actual
1080370000.002023-08-165666Budget
27137302.002024-12-158116Actual
23993353.002024-09-148046Actual
1790827427.002024-03-176036Actual
754107.002022-11-158366Actual
20984524.002024-06-178036Actual
2509811027.002024-10-15776Actual
74586500.002023-05-186366Budget
1701528043.002024-02-154076Actual
1767380.002022-12-168046Budget
17918179.002024-03-177436Actual
12932280.002023-10-167636Budget
170034422.002024-02-152376Actual
21944568.002024-07-156126Actual
72571134.002023-05-186226Actual
12920200.002023-10-166736Budget
2004462.002024-05-178566Actual
2195641.002024-07-157826Actual
13856996355.002023-11-151136Actual
67270.002022-11-156756Budget
38580276.002025-10-169226Actual
32841167.002025-05-177426Actual
1391553.002023-11-156856Actual
18877340.002024-04-168716Actual
30743187856.002025-03-173576Actual
2603497.002024-11-148026Actual
21066425.002024-06-178066Actual
970296.002023-07-166766Actual
21078435.002024-06-179766Actual
272578140.002024-12-155466Actual
239002721.002024-09-146216Actual
303624784.002023-01-163876Actual
1699312322.002024-02-15776Actual
1199069393.002023-09-151376Actual
4055200.002023-02-158156Budget
955839.002023-07-167136Actual
2298110.002024-08-156946Actual
507229.002023-03-187136Actual
953041.002023-07-168526Actual
294247.002023-01-168556Actual
13026156.002023-10-167656Actual
39294.002023-02-159626Actual
2505134.002024-10-158356Actual
2713829.002024-12-158216Actual
2101469.002024-06-178446Actual
163290.002022-12-168516Budget
61832100.002023-04-176136Budget
23982138.002024-09-146546Actual
18016328.002024-03-179266Actual
385852878.002025-10-166136Actual
36271103.002025-08-168126Actual
6161157.002023-04-178126Actual
19007755.002024-04-167666Actual
14901115.002023-12-167446Actual
13132104874.002023-10-163176Actual
1086875387.002023-08-161576Actual
23041174.002024-08-157266Actual
28339202.002025-01-157436Actual
1899243261.002024-04-165666Actual
3906241.002023-02-157726Actual
8480302.002023-06-186646Actual
328611814.002025-05-176236Actual
158174922.002024-01-166026Actual
189636.002024-04-169646Actual
5110200.002023-03-186546Budget
16446600.002022-12-166026Budget
284468666.002025-01-15876Actual
20990454.002024-06-178736Actual
5066100.002023-03-186736Budget
15886186.002024-01-168146Actual
1064737.002023-08-168526Actual
23023-173.002024-08-159156Actual
3184747500.002025-04-169966Actual
10794144.002023-08-169056Actual
16923265.002024-02-158746Actual
2947686.002025-02-148926Actual
169551731.002024-02-155266Actual
14903209.002023-12-167746Actual
13109268.002023-10-169266Actual
401491.002023-02-158446Actual
7521126762.002023-05-182976Actual
14880306.002023-12-168136Actual
27239129.002024-12-157456Actual
306111322.002025-03-176236Actual
2110529488.002024-06-174076Actual
9517184.002023-07-167726Actual
22986204.002024-08-157746Actual
751163776.002023-05-181476Actual
18915252.002024-04-166536Actual
22970306.002024-08-159036Actual
26155382.002024-11-149066Actual
1904195435.002024-04-163176Actual
3407322.002025-06-176966Actual
7324280.002023-05-187636Budget
3517964.002025-07-168546Actual
130545951.002023-10-165366Actual
5131310.002023-03-188046Actual
2093281.002024-06-178316Actual
1088913715.002023-08-1610076Actual
8434169.002023-06-186736Actual
2743304.002023-01-168116Actual
14978387259.002023-12-1610166Actual
17914126.002024-03-176836Actual
32873608.002025-05-178036Actual
340111352.002025-06-176246Actual
12987280.002023-10-168146Budget
3742211.002025-09-158226Actual
85645.002023-06-189656Actual
27277282.002024-12-158166Actual
3522534.002025-07-166966Actual
18987-106.002024-04-169156Actual
26071-469.002024-11-149136Actual
3057036.002025-03-178216Actual
2724650.002024-12-158356Actual
30623570.002025-03-178036Actual
22972408.002024-08-159236Actual
1999910.002024-05-176956Actual
210218.002024-06-179646Actual
12006128563.002023-09-153576Actual
10665515.002023-08-166536Actual
1801167.002024-03-178566Actual
35184360.002025-07-169246Actual
28403232.002025-01-159056Actual
1303094.002023-10-167856Actual
9516200.002023-07-167726Budget
1800983.002024-03-178366Actual
973171.002023-07-168566Actual
944524800.002023-07-166016Budget
37391461.002025-09-157716Actual
22100182136.002024-07-152976Actual
6126-173.002023-04-179116Actual
2205235424.002024-07-155666Actual
1594869.002024-01-168466Actual
4023280.002023-02-159246Actual
10829171.002023-08-167366Actual
22002118.002024-07-156746Actual
6375154.002023-04-179066Actual
27212160.002024-12-157346Actual
8399236.002023-06-187726Actual
611430.002023-04-178216Budget
2845414978.002025-01-152276Actual
32900265.002025-05-178146Actual
33941151.002025-06-177816Actual
740770.002023-05-186756Budget
1888954.002024-04-166726Actual
19963-277.002024-05-179136Actual
6380230.002023-04-179766Actual
35169135.002025-07-167346Actual
1881100.002022-12-168366Budget
209713154.002024-06-176136Actual
3748510.002025-09-159646Actual
25006519.002024-10-159236Actual
52699988.002023-03-182076Actual
10782186.002023-08-168156Actual
685243.002022-11-157756Actual
2852300.002023-01-169036Actual
1285872.002023-10-169416Actual
2868152.002023-01-166746Actual
106078.002023-08-169616Actual
2729817287.002024-12-151876Actual
9629293.002023-07-168746Actual
6374101.002023-04-178966Actual
3288517356.002025-05-176046Actual
1496870.002023-12-168466Actual
21011223.002024-06-178146Actual
168783309.002024-02-156136Actual
17431856.002022-12-166246Actual
35108776.002025-07-166226Actual
6171200.002023-04-178726Budget
1201023350.002023-09-154076Actual
4104216.002023-02-157366Actual
9732380.002023-07-168766Budget
1647371.002022-12-166226Actual
1903918820.002024-04-162876Actual
1749100.002022-12-166746Budget
2393028.002024-09-146726Actual
970520.002023-07-166966Actual
30258156.002023-01-162276Actual
7368200.002023-05-187446Budget
2716739.002024-12-158426Actual
6353103.002023-04-177466Actual
1399330685.002023-11-153876Actual
2611843.002024-11-148456Actual
13869363.002023-11-157736Actual
3185617287.002025-04-161876Actual
1638-174.002022-12-169116Actual

Generated 2025-12-15 05:59:34.545 UTC