[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886380.002022-08-128766Budget
189971516.002023-12-126366Actual
29501136.002024-10-118436Actual
1992381.002024-01-127626Actual
4001189.002022-10-127646Actual
15908136.002023-09-127656Actual
50601516.002022-11-126236Actual
72519.002023-01-129616Actual
37454554.002025-05-128736Actual
219683.002024-03-119626Actual
1200298681.002023-05-123176Actual
12865850.002023-06-126226Budget
6366100.002022-12-128366Budget
21067263.002024-02-128166Actual
756100.002022-07-128466Budget
3070030.002024-11-116966Actual
855440.002023-02-128456Budget
1500618027.002023-08-1210076Actual
7339100.002023-01-128536Budget
1392743.002023-07-128456Actual
10758117.002023-04-126556Actual
261341422.002024-07-116366Actual
949089.002023-03-129416Actual
12976100.002023-06-127446Budget
187925.002022-08-128266Actual
7321107.002023-01-127436Actual
37394336.002025-05-128116Actual
1991746.002024-01-126726Actual
35082205.002025-03-126516Actual
139971615814.302023-07-124376Actual
28278436.002024-09-116616Actual
9736-136.002023-03-129166Actual
3901118.002022-10-127326Actual
2844514675.002024-09-11776Actual
20993-282.002024-02-129136Actual
731627.002023-01-126936Actual
288829.002022-09-128246Actual
23901398.002024-05-116516Actual
2100435.002024-02-127146Actual
27181200.002022-09-126216Budget
3635556.002025-04-128556Actual
2300826.002024-04-117156Actual
2104051.002024-02-128456Actual
2401073.002024-05-116756Actual
375129497.002025-05-125266Actual
3756630545.002025-05-123376Actual
97477998.002023-03-12876Actual
8538148.002023-02-127456Actual
30623570.002024-11-118036Actual
1804331298.002023-11-123876Actual
20927361.002024-02-127716Actual
27233126.002024-08-116656Actual
13080380.002023-06-127266Budget
8415234.002023-02-128726Actual
1583839.002023-09-128926Actual
4106100.002022-10-127466Budget
8490168.002023-02-127446Actual
8402259.002023-02-128026Actual
9488-226.002023-03-129116Actual
8561-115.002023-02-129156Actual
58335.002022-07-127136Actual
4153138768.002022-10-122976Actual
63365910.002022-12-126366Actual
2865305.002022-09-126646Actual
29590327.002024-10-119066Actual
838860.002023-02-126826Budget
3962372.002022-10-128136Actual
837510100.002023-02-126026Budget
1062317.002023-04-126926Actual
23902361.002024-05-116616Actual
6352100.002022-12-127466Budget
1088018275.002023-04-123376Actual
86359604.002023-02-121876Actual
512983.002022-11-127846Actual
5286247704.002022-11-124676Actual
33947106.002025-02-118516Actual
8592380.002023-02-127266Budget
168139.002022-08-128526Actual
374352643.002025-05-126136Actual
7400601.002023-01-126256Actual
8437100.002023-02-126836Budget
10841316.002023-04-128166Actual
962021.002023-03-128246Actual
24950-179.002024-06-119116Actual
13032351.002023-06-128056Actual
55736.002022-07-128526Actual
17421671.002022-08-126146Actual
23922475.002024-05-119216Actual
28440682.002024-09-119766Actual
25058137.002024-06-119256Actual
362302502.002025-04-126116Actual
7312100.002023-01-126736Budget
240784466.002024-05-112376Actual
11703270.002023-05-127316Actual
37403515.002025-05-129216Actual
10627120.002023-04-127326Budget
2002320294.002024-01-126066Actual
15812315.002023-09-129016Actual
2959313.002024-10-119666Actual
1062259.002023-04-126826Actual
30592107.002024-11-117626Actual
1705200.002022-08-126836Budget
842427560.002023-02-126036Actual
18952257.002023-12-128046Actual
1495491.002023-08-126766Actual
271746.002024-08-119626Actual
39387945.002025-07-119276Actual
4137217300.002022-10-1210166Budget
4107138.002022-10-127466Actual
513418.002022-11-128246Actual
31730-108.002024-12-119126Actual
72561247.002023-01-126126Actual
29457713.002024-10-116226Actual
1875405.002022-08-128066Actual
306609.002024-11-119646Actual
2956621642.002024-10-116066Actual
34095226464.002025-02-1110166Actual
13811191.002023-07-127316Actual
23911125.002024-05-117816Actual
32948140.002025-01-116766Actual
32877109.002025-01-118436Actual
3168745.002024-12-116916Actual
32970429.002025-01-119766Actual
38718183511.002025-06-123576Actual
13921222.002023-07-127756Actual
1583028.002023-09-127826Actual
32905347.002025-01-118746Actual
511940.002022-11-127146Budget
1719663.002022-08-128036Actual
5066100.002022-11-126736Budget
6372380.002022-12-128766Budget
950715.002023-03-126926Actual
15960419804.002023-09-12676Actual
259951017.002024-07-116216Actual
18984151.002023-12-128756Actual
7213394.002023-01-126616Actual
1177494.002023-05-128926Actual
291760.002022-09-126856Budget
18950236.002023-12-127746Actual
8442220.002023-02-127336Budget
9569550.002023-03-128036Budget
972530.002023-03-128266Budget
3857293.002022-10-127616Actual
23003169.002024-04-116556Actual
27282416.002024-08-118766Actual
4069-90.002022-10-129156Actual
37464193.002025-05-126646Actual
189391419.002023-12-126146Actual
29492240.002024-10-117336Actual
28611560.002022-09-126246Actual
7297172.002023-01-129226Actual
5215200.002022-11-126666Budget
2841221039.002024-09-116066Actual
2506012537.002024-06-115266Actual
2299160.002024-04-118346Actual
23971105.002024-05-118436Actual
617635.002022-12-129426Actual
317363524.002024-12-116136Actual
96378700.002023-03-126056Budget
30560110.002024-11-116816Actual
12823156.002023-06-126716Actual
9572401.002023-03-128136Actual
3399143.002025-02-117136Actual
27277282.002024-08-118166Actual
964741.002023-03-126756Actual
851911830.002023-02-126056Actual
23042152.002024-04-117366Actual
2604821839.002024-07-116036Actual
3281134.002025-01-116916Actual
11943100.002023-05-126766Budget
634517.002022-12-126966Actual
272832.002022-09-127116Actual
85176.002023-02-129646Actual
2510135524.002024-06-111476Actual
22984108.002024-04-117446Actual
12951160.002023-06-128936Actual
6223-221.002022-12-129136Actual
2843200.002022-09-128336Budget
271782454.002024-08-116136Actual
622610.002022-12-129636Actual
3397111.002025-02-118226Actual
2506116119.002024-06-115366Actual
1684098.002023-10-128416Actual
31738277.002024-12-116536Actual
249614.002024-06-116926Actual
20975146.002024-02-126736Actual
3173528620.002024-12-116036Actual
1889585.002023-12-127626Actual
18926468.002023-12-128036Actual
38682132.002025-06-127866Actual
2095785.002024-02-128126Actual
27126237.002024-08-116616Actual
21104112664.002024-02-123976Actual
29498421.002024-10-118136Actual
771125316.002022-07-1210166Actual
16892308.002023-10-128136Actual
13897331.002023-07-128046Actual
295101381.002024-10-116146Actual
8347200.002023-02-127416Budget
16986421.002023-10-129266Actual
8547200.002023-02-128156Budget
2599960.002024-07-116816Actual
23973416.002024-05-118736Actual
950553.002023-03-126826Actual
8602100.002023-02-127866Budget
3861827.002025-06-127146Actual
2398722.002024-05-117146Actual
22007175.002024-03-117446Actual
3941280.002022-10-126636Budget
1500328910.002023-08-124076Actual
1789342.002023-11-127826Actual
79620015.002022-07-124076Actual
22959272.002024-04-117636Actual
6236182.002022-12-126646Actual
139432725.002023-07-126366Actual
8484100.002023-02-126846Budget
3297969616.002025-01-111576Actual
1735-250.002022-08-129136Actual
1714263.002022-08-127636Actual
13886192.002023-07-126546Actual
2731213.002022-09-127316Actual
6208550.002022-12-128036Budget
7270120.002023-01-127326Budget
29459105.002024-10-116626Actual
3632972.002025-04-128546Actual
22963305.002024-04-118136Actual
9463300.002023-03-127316Budget
24029273.002024-05-119256Actual
2955348.002024-10-118456Actual
2845217459.002024-09-112076Actual
976121571.002023-03-123276Actual
2096362.002024-02-128926Actual
23023-173.002024-04-119156Actual
1176650.002023-05-128326Budget
7529102252.002023-01-123976Actual
2838550.002022-09-128036Budget
182340.002022-08-128556Budget
2101379.002024-02-128346Actual
1667200.002022-08-127726Budget
22019230.002024-03-119046Actual
38638925.002025-06-126256Actual
10696100.002023-04-128536Budget
952850.002023-03-128426Budget
21976167.002024-03-116736Actual
11812401.002023-05-128136Actual
2618121970.002024-07-113476Actual
28365180.002024-09-117446Actual
27135127.002024-08-117816Actual
41324761.002022-10-129466Actual
6201312.002022-12-127636Actual
748480.002022-07-128066Budget
725311336.002023-01-126026Actual
70736.002022-07-129456Actual
15886186.002023-09-128146Actual
393323400.002022-10-126036Budget
41459604.002022-10-121876Actual
18908158.002023-12-129226Actual
511591.002022-11-126846Actual
11754100.002023-05-127626Budget
2765546.002022-09-126226Actual
29440428.002024-10-117716Actual
2721133.002024-08-117146Actual
1312916900.002023-06-122476Actual
3058739.002024-11-116826Actual
10613850.002023-04-126226Budget
3856316.002025-06-126926Actual
12881118.002023-06-127426Actual
645243.002022-07-128146Actual
16843228.002023-10-128916Actual
22915275.002024-04-119016Actual
1788479.002023-11-126626Actual
3186734573.002024-12-113376Actual
19906196.002024-01-128916Actual
8489220.002023-02-127346Budget
2829170.002022-09-127436Actual
2104146.002024-02-128556Actual
128171900.002023-06-126216Budget
108056160.002023-04-125766Actual
14875199.002023-08-127436Actual
6257280.002022-12-128146Budget
2092898.002024-02-127816Actual
2839960.002024-09-118456Actual
415117945.002022-10-122476Actual
40763343.002022-10-125366Actual
351362889.002025-03-126236Actual
501939.002022-11-126826Actual
37527487.002025-05-127266Actual
738477.002023-01-128446Actual
21017161.002024-02-128946Actual
50611300.002022-11-126236Budget
25663-19199.702024-07-109276Actual
25075225.002024-06-117266Actual
8393120.002023-02-127326Budget
1693893.002023-10-127356Actual
1583188.002023-09-128026Actual
63919604.002022-12-121876Actual
511820.002022-11-127146Actual
2835416.002024-09-119636Actual
108871168871.002023-04-124376Actual
37498274.002025-05-127756Actual
15975103275.002023-09-123176Actual
499792.002022-11-128516Actual
1687055.002023-10-128926Actual
24991162.002024-06-117336Actual
974147500.002023-03-129966Actual
6197254.002022-12-127336Actual
7222266.002023-01-127316Actual
33994298.002025-02-117636Actual
13104410.002023-06-128766Actual
108321129.002023-04-127666Actual
8545334.002023-02-128056Actual
189210695.002022-08-129466Actual
72571134.002023-01-126226Actual
28323115.002024-09-119026Actual
730200.002022-07-126766Budget
1897576.002023-12-127656Actual
2399290.002024-05-117846Actual
52853479464.002022-11-124376Actual
505723400.002022-11-126036Budget
2406447500.002024-05-119966Actual
2003235.002024-01-127166Actual
272041939.002024-08-116146Actual
26114209.002024-07-118056Actual
211062634545.002024-02-124376Actual
7366237.002023-01-127346Actual
13021110.002023-06-127356Budget
488220.002022-07-127316Budget
387018128.002025-06-12876Actual
14825256.002023-08-128116Actual
8443130.002023-02-127436Actual
24931209.002024-06-116616Actual
11811380.002023-05-128136Budget
31739252.002024-12-116636Actual
37545616.002025-05-129766Actual
64624.002022-07-128246Actual
13929227.002023-07-128756Actual
12986307.002023-06-128146Actual
6384388339.002022-12-12476Actual
2194935.002024-03-116826Actual
2717099.002024-08-118926Actual
14847176.002023-08-127426Actual
12920200.002023-06-126736Budget
2511526574.002024-06-113476Actual
10586140.002023-04-127816Actual
7327168.002023-01-127836Actual
75139604.002023-01-121876Actual
31850349546.002024-12-11676Actual
15939118.002023-09-127366Actual
24981854054.002024-06-111136Actual
3407322.002025-02-116966Actual
9535108.002023-03-129026Actual
3626776.002025-04-127626Actual
16833240.002023-10-127616Actual
13139108869.002023-06-123976Actual
4029917.002022-10-126156Actual
518464.002022-11-128356Actual
2729311729.002024-08-11776Actual
24941361.002024-06-118016Actual
1813202.002022-08-128056Actual
1891237.002022-08-129266Actual
617268.002022-12-128926Actual
31865159458.002024-12-113176Actual
28339202.002024-09-117436Actual
2617055087.002024-07-111976Actual
415620326.002022-10-123376Actual
38819.002022-10-129616Actual
6356380.002022-12-127766Budget
3065120.002024-11-118246Actual
32906218.002025-01-118946Actual
35239416.002025-03-128766Actual
2714086.002024-08-118416Actual
1082535.002023-04-127166Actual
15885299.002023-09-128046Actual
30638225.002024-11-116546Actual
9555117.002023-03-126836Actual
2944432.002024-10-118216Actual
31822254.002024-12-116566Actual
260492465.002024-07-116136Actual
1485046.002023-08-127826Actual
26043-97.002024-07-119126Actual
5189200.002022-11-128756Budget
3757239229.002025-05-124076Actual
279440.002022-09-128326Budget
11840117.002023-05-126746Actual
250683761.002024-06-116366Actual
24996529.002024-06-118036Actual
3059953.002024-11-118426Actual
3297747286.002025-01-111376Actual
3746674.002025-05-126846Actual
3509529.002025-03-128216Actual
5095527.002022-11-128736Actual
9478100.002023-03-128316Budget
2846742832.002024-09-114076Actual
1765120.002022-08-127846Actual
3631855.002025-04-127146Actual
17962835.002023-11-126256Actual
548100.002022-07-128126Budget
2607992.002024-07-116746Actual
749073.002023-01-128466Actual
3931345147.002022-10-121136Actual
29537786.002024-10-116256Actual
1689590.002023-10-128436Actual
3186229793.002024-12-112476Actual
6254380.002022-12-128046Budget
4054280.002022-10-128056Budget
8435100.002023-02-126736Budget
33931370.002025-02-116516Actual
38677107.002025-06-127266Actual
3512536.002025-03-128526Actual
25077161.002024-06-117466Actual
3911280.002022-10-128026Budget
27250109.002024-08-118956Actual
2943490.002024-10-116816Actual
2946212.002024-10-116926Actual
14938116.002023-08-128956Actual
7108300.002022-07-125266Budget
2721310.002022-09-126616Actual
2007830067.002024-01-124076Actual
16988550.002023-10-129766Actual
36241536.002025-04-127716Actual
230021287.002024-04-116256Actual
2210417846.002024-03-113476Actual
35138452.002025-03-126636Actual
168466.002022-08-128926Actual
1989219.002024-01-126916Actual
1692164.002023-10-128446Actual
14882109.002023-08-128336Actual
851298.002023-02-128946Actual
863489827.002023-02-121576Actual
1193120302.002023-05-126066Actual
316822798.002024-12-116216Actual
755100.002022-07-128366Budget
2821234.002022-09-126736Actual
22896235.002024-04-116516Actual
1383713.002023-07-127126Actual
1830117.002022-08-129256Actual
34029347.002025-02-118746Actual
85761441.002023-02-126166Actual
2105679.002024-02-126766Actual
7191500.002022-07-126166Budget
1484683.002023-08-127326Actual
29578167.002024-10-117466Actual
1691920.002023-10-128246Actual
3408674.002025-02-118566Actual
1168623800.002023-05-126016Budget
955633.002023-03-126936Actual
94919.002023-03-129616Actual
1992936.002024-01-128326Actual
32915143.002025-01-116656Actual
31859184569.002024-12-112176Actual
189132551.002023-12-126136Actual
26077206.002024-07-116546Actual
29520187.002024-10-117646Actual
2105816.002024-02-126966Actual
38543515.002025-06-128016Actual
2401216.002024-05-116956Actual
10821100.002023-04-126866Budget
2392311.002024-05-119616Actual
38590130.002025-06-126836Actual
31801291.002024-12-118056Actual
968412900.002023-03-125266Budget
37426174.002025-05-128726Actual
1201313715.002023-05-1210076Actual
3959601.002022-10-128036Actual
6249207.002022-12-127646Actual
21020329.002024-02-129246Actual
3519158.002025-03-126756Actual
294557722.002024-10-116026Actual
64092275094.002022-12-124376Actual
12904-66.002023-06-129126Actual
12936164.002023-06-127836Actual
6222276.002022-12-129036Actual
2511829150.002024-06-113876Actual
16923265.002023-10-128746Actual
13012100.002023-06-126656Budget
33957356.002025-02-116226Actual
504050.002022-11-128326Budget
1396170.002023-07-128566Actual
8520950.002023-02-126156Budget
1079394.002023-04-128956Actual
18869306.002023-12-127716Actual
86403402.002023-02-122376Actual
6124140.002022-12-128916Actual
1895168.002023-12-127846Actual
2194847.002024-03-116726Actual
2201564.002024-03-118446Actual
4049213.002022-10-127756Actual
20040221.002024-01-128166Actual
283272322615.002024-09-111036Actual
61384.002022-07-129436Actual
3753534.002025-05-128266Actual
2501782.002024-06-117346Actual
3640465795.002025-04-121576Actual
1583517.002023-09-128426Actual
3740414.002025-05-129616Actual
23015180.002024-04-118156Actual
1386380.002023-07-126836Actual
24986197.002024-06-116636Actual
853429.002023-02-127156Actual
2886280.002022-09-128146Budget
17902101.002023-11-129026Actual
521110512.002022-11-126366Actual
2960814830.002024-10-112276Actual
1310187.002023-06-128466Actual
8627374699.002023-02-1210166Actual
7435200.002023-01-128756Budget
19909403.002024-01-129216Actual
1484262.002023-08-126726Actual
29479176.002024-10-119226Actual
6349591.002022-12-127266Actual
17874233.002023-11-128916Actual
1789925.002023-11-128526Actual

Generated 2025-08-11 07:57:40.888 UTC