[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
250594.002024-10-169656Actual
2100322.002024-06-186946Actual
5248380.002023-03-198766Budget
10724100.002023-08-177446Budget
168743.002024-02-169626Actual
6383303098.002023-04-1810166Actual
3637518.002025-08-176966Actual
2095541.002024-06-187826Actual
24058129.002024-09-158966Actual
303561833.002023-01-173776Actual
15862115.002024-01-178336Actual
740200.002022-11-167466Budget
271761934480.002024-12-161136Actual
28404-186.002025-01-169156Actual
1898237.002024-04-178456Actual
40815572.002023-02-165766Actual
35101327.002025-07-179016Actual
37472333.002025-09-167746Actual
19936145.002024-05-189226Actual
11803345.002023-09-167636Actual
15805279.002024-01-178116Actual
1893184.002024-04-178536Actual
18908158.002024-04-179226Actual
107551300.002023-08-176156Budget
27161187.002024-12-167726Actual
37393543.002025-09-168016Actual
26123-222.002024-11-159156Actual
318743264577.002025-04-174376Actual
219172372.002024-07-166116Actual
3922234.002023-02-168726Actual
63796.002023-04-189666Actual
2399677.002024-09-158346Actual
289291.002023-01-178446Actual
2831277.002025-01-167626Actual
7336138.002023-05-198336Actual
14874234.002023-12-177336Actual
38674120.002025-10-176866Actual
26053122.002024-11-156736Actual
11857480.002023-09-168046Budget
9486185.002023-07-178916Actual
279625.002023-01-178426Actual
1894466.002024-04-176846Actual
8620-185.002023-06-199166Actual
5260844715.002023-03-19476Actual
34071106.002025-06-186766Actual
25018108.002024-10-167446Actual
4138183144.002023-02-16476Actual
3298632302.002025-05-182476Actual
2392954.002024-09-156626Actual
22033123.002024-07-167456Actual
2210730071.002024-07-163876Actual
8600438.002023-06-197766Actual
8592380.002023-06-197266Budget
2830646.002025-01-166726Actual
2505229.002024-10-168456Actual
294301332.002025-02-156216Actual
1387667.002023-11-168536Actual
18933218.002024-04-178936Actual
277966.002023-01-177326Actual
5011650.002023-03-196226Budget
1767380.002022-12-178046Budget
13812172.002023-11-167416Actual
734791.002023-05-199436Actual
18004363.002024-03-187766Actual
3739799.002025-09-168416Actual
21062119.002024-06-187466Actual
2619023796.002024-11-154676Actual
7507579787.002023-05-19676Actual
28440682.002025-01-169766Actual
1295587.002023-10-179436Actual
5167110.002023-03-197356Budget
630066.002023-04-187856Actual
2613921.002024-11-156966Actual
19939586074.002024-05-181136Actual
1889112.002024-04-176926Actual
37515107728.002025-09-165666Actual
18979115.002024-04-178156Actual
38660348.002025-10-179256Actual
2728177.002024-12-168566Actual
31717153.002025-04-177426Actual
8495379.002023-06-197746Actual
1191436.002023-09-168556Actual
6270-188.002023-04-189146Actual
8378850.002023-06-196126Budget
24937151.002024-10-167416Actual
722170.002023-05-197116Budget
24017224.002024-09-157756Actual
1901483.002024-04-178466Actual
21096189072.002024-06-182976Actual
11724468.002023-09-168716Actual
30672123.002025-03-187656Actual
31721173.002025-04-178026Actual
976783150.002023-07-173976Actual
2399862.002024-09-158546Actual
17873416.002024-03-188716Actual
3067471.002025-03-187856Actual
50078112.002023-03-196026Actual
1295820600.002023-10-176046Budget
602130.002022-11-168336Actual
159519968.002022-12-176016Actual
3755517287.002025-09-161876Actual
52071500.002023-03-196166Budget
15979171222.002024-01-173576Actual
3069217728.002025-03-186066Actual
184092016.002022-12-175666Actual
239002721.002024-09-156216Actual
34049294.002025-06-188056Actual
752738848.002023-05-193776Actual
73071378.002023-05-196236Actual
388083.002023-02-169416Actual
481100.002022-11-166716Budget
2880382.002023-01-177746Actual
1071773.002023-08-176846Actual
13024119.002023-10-177456Actual
5079480.002023-03-197736Budget
107984.002023-08-179656Actual
249801137408.002024-10-161036Actual
8377907.002023-06-196126Actual
32823115.002025-05-188516Actual
3755718324.002025-09-162076Actual
18922153.002024-04-177436Actual
4968322.002023-03-196616Actual
9642100.002023-07-176556Budget
1596439881.002024-01-171476Actual
1174570.002023-09-166826Actual
2835416.002025-01-169636Actual
374352643.002025-09-166136Actual
31796124.002025-04-177356Actual
181950.002022-12-178356Budget
16972131.002024-02-167466Actual
8490168.002023-06-197446Actual
25003253.002024-10-168936Actual
508734.002023-03-198236Actual
2402357.002024-09-158456Actual
32858661370.002025-05-181136Actual
967140.002023-07-178456Budget
27145-268.002024-12-169116Actual
3741950.002025-09-167826Actual
15980161437.002024-01-173776Actual
3068716712.002025-03-185266Actual
3520541.002025-07-178556Actual
24092-36248.002024-09-154676Actual
3856424.002025-10-177126Actual
24964111.002024-10-167426Actual
2106827.002024-06-188266Actual
16825347.002024-02-166516Actual
107091300.002023-08-176246Budget
375301213.002025-09-167666Actual
15874144.002024-01-176546Actual
2986380.002023-01-177766Budget
3626776.002025-08-177626Actual
5156100.002023-03-196556Budget
47120800.002022-11-166016Actual
21984128.002024-07-167836Actual
25044152.002024-10-167456Actual
30584109.002025-03-186526Actual
30620263.002025-03-187636Actual
29558-147.002025-02-159156Actual
3872038663.002025-10-173876Actual
28284189.002025-01-167416Actual
2605490.002024-11-156836Actual
1197178.002023-09-168466Actual
16842416.002024-02-168716Actual
1638-174.002022-12-179116Actual
975086383.002023-07-171576Actual
2921120.002023-01-177356Budget
17862210.002024-03-187316Actual
1699775549.002024-02-161576Actual
50238.002022-11-168216Actual
28369408.002025-01-168046Actual
35130204.002025-07-179226Actual
2729311729.002024-12-16776Actual
33975139.002025-06-188726Actual
11726162.002023-09-168916Actual
949271109.002023-07-171226Actual
2298110.002024-08-166946Actual
950940.002023-07-177126Budget
170488.002022-12-176836Actual
340621.002025-06-185466Actual
2615253.002024-11-158566Actual
36271103.002025-08-178126Actual
8459120.002023-06-198436Actual
3526722649.002025-07-173476Actual
5002-191.002023-03-199116Actual
548100.002022-11-168126Budget
2100992.002024-06-187846Actual
2845130.002023-01-178436Actual
36356277.002025-08-178756Actual
9462274.002023-07-177316Actual
1199069393.002023-09-161376Actual
61516692.002022-11-166046Actual
26177237774.002024-11-152976Actual
38543515.002025-10-178016Actual
3862622.002025-10-178246Actual
2947-94.002023-01-179156Actual
32828660.002025-05-189216Actual
51994600.002023-03-195366Budget
16891497.002024-02-168036Actual
406446.002023-02-168556Actual
27163223.002024-12-168026Actual
636890.002023-04-188466Budget
13898205.002023-11-168146Actual
3640655087.002025-08-171976Actual
964382.002023-07-176556Actual
1070520930.002023-08-176046Actual
7215200.002023-05-196716Budget
9523200.002023-07-178126Budget
504151.002023-03-198326Actual
519186.002023-03-198956Actual
11807200.002023-09-167836Budget
7191500.002022-11-166166Budget
41091800.002023-02-167666Budget
1589052.002024-01-178546Actual
2303923.002024-08-166966Actual
2002029.002024-05-185466Actual
1587668.002024-01-176746Actual
3634316.002025-08-176956Actual
28466166200.002025-01-163976Actual
1281323202.002023-10-176016Actual
15901195.002024-01-176656Actual
543200.002022-11-167726Budget
19954495.002024-05-188036Actual
4106100.002023-02-167466Budget
2943490.002025-02-156816Actual
36299412.002025-08-178136Actual
5050-86.002023-03-199126Actual
3750371.002025-09-168356Actual
148359.002023-12-179616Actual
2615811.002024-11-159666Actual
3064223.002025-03-186946Actual
2769101.002023-01-176626Actual
130591653.002023-10-175766Actual
158441083237.002024-01-171136Actual
8527100.002023-06-196656Budget
272578140.002024-12-165466Actual
2199611.002024-07-169636Actual
31846498.002025-04-179766Actual
399280.002023-02-166846Budget
40861928.002023-02-166166Actual
10772100.002023-08-177456Budget
17920467.002024-03-187736Actual
2723548.002024-12-166856Actual
2846742832.002025-01-164076Actual
2839869.002025-01-168356Actual
95461607.002023-07-176236Actual
2300717.002024-08-166956Actual
20006192.002024-05-188056Actual
2509811027.002024-10-16776Actual
19046112777.002024-04-173776Actual
7374117.002023-05-197846Actual
2618640030.002024-11-154076Actual
30649338.002025-03-188046Actual
238992449.002024-09-156116Actual
31754114.002025-04-178536Actual
3525655087.002025-07-171976Actual
6213100.002023-04-188336Budget
27244144.002024-12-168156Actual
2958781.002025-02-158566Actual
1284431.002023-10-178216Actual
2208938663.002024-07-161376Actual
9566550.002023-07-177736Actual
8402259.002023-06-198026Actual
21936340.002024-07-168716Actual
2846230027.002025-01-163476Actual
40771.002023-02-165466Actual
3641543232.002025-08-173276Actual
31807277.002025-04-178756Actual
3739893.002025-09-168516Actual
17877479.002024-03-189216Actual
5171131.002023-03-197656Actual
3396595.002025-06-187426Actual
3857360.002025-10-178326Actual
19932151.002024-05-188726Actual
1084892.002023-08-178566Actual
3861666.002025-10-176846Actual
3396310.002025-06-187126Actual
129152300.002023-10-176236Budget
56429.002022-11-169426Actual
27213132.002024-12-167446Actual
2298038.002024-08-166846Actual
28458242580.002025-01-162976Actual
32818636.002025-05-188016Actual
36340148.002025-08-176656Actual
179062003586.002024-03-181036Actual
13933206.002023-11-169256Actual
1814200.002022-12-178056Budget
7369179.002023-05-197446Actual
13878162.002023-11-168936Actual
31764204.002025-04-176546Actual
18904151.002024-04-178726Actual
25119100679.002024-10-163976Actual
3180317.002025-04-178256Actual
351315.002025-07-179626Actual
3520444.002025-07-178456Actual
748630.002023-05-198266Budget
17970165.002024-03-187456Actual
148121623.002023-12-176216Actual
8442220.002023-06-197336Budget
7282200.002023-05-198126Budget
850580.002023-06-198346Budget
748480.002022-11-168066Budget
129123000.002023-10-176136Budget
519832500.002023-03-195266Budget
7504151900.002023-05-1910166Budget
26088259.002024-11-158046Actual
4020137.002023-02-168946Actual
1999910.002024-05-186956Actual
2203653.002024-07-167856Actual
129141675.002023-10-176236Actual
22082225.002024-07-169766Actual
36333-238.002025-08-179146Actual
3525247173.002025-07-171376Actual
1783257.002022-12-179246Actual
637164.002023-04-188566Actual
3411026058.002025-06-182876Actual
5092100.002023-03-198436Budget
177680.002022-12-178546Budget
1489811.002023-12-176946Actual
1759200.002022-12-177446Budget
183128.002022-12-179456Actual
5003319.002023-03-199216Actual
1897576.002024-04-177656Actual
36304589.002025-08-178736Actual
38605349.002025-10-178936Actual
847114040.002023-06-196046Actual
31844462.002025-04-179266Actual
2400514165.002024-09-156056Actual
3516832.002025-07-177146Actual
2105022152.002024-06-186066Actual
2202310850.002024-07-166056Actual
3861719.002025-10-176946Actual
8449200.002023-06-197836Budget
2007222060.002024-05-183376Actual
329452086.002025-05-186366Actual
21073200.002024-06-188966Actual
9485527.002023-07-178716Actual
13877378.002023-11-168736Actual
2714713.002024-12-169616Actual
20918306.002024-06-186516Actual
17945123.002024-03-187646Actual
16952434.002022-12-176136Actual
1799823.002024-03-186966Actual
9703100.002023-07-176866Budget
6349591.002023-04-187266Actual
2097846.002024-06-187136Actual
634186.002023-04-186766Actual
37521315.002025-09-166566Actual
2943234.002023-01-178756Actual
30622147.002025-03-187836Actual
209722208.002024-06-186236Actual
1732480.002022-12-178736Budget
725410100.002023-05-196026Budget
2713039.002024-12-167116Actual
1582630.002024-01-177326Actual
2828313.002023-01-177336Actual
3299039229.002025-05-183276Actual
3626085.002025-08-176626Actual
7240118.002023-05-198416Actual
16973724.002024-02-167666Actual
13824348.002023-11-169016Actual
3292714.002025-05-188256Actual
1498112964.002023-12-17776Actual
587167.002022-11-167436Actual
55346.002022-11-168326Actual
970520.002023-07-176966Actual
3395470958.002025-06-181226Actual
35198197.002025-07-177756Actual
10603240.002023-08-179016Actual
1888410649.002024-04-176026Actual
38679164.002025-10-177466Actual
24060-159.002024-09-159166Actual
2730433870.002024-12-162476Actual
1889178.002022-12-179066Actual
271501217.002024-12-166126Actual
8594220.002023-06-197366Budget
655380.002022-11-168746Budget
16931979.002024-02-166256Actual
27284320.002024-12-169066Actual
18958227.002024-04-178746Actual
2391432.002024-09-158216Actual
1809177.002022-12-177756Actual
52005391.002023-03-195366Actual
9495850.002023-07-176126Budget
54450.002022-11-167826Budget
528222659.002023-03-193876Actual
720624336.002023-05-196016Actual
1596113963.002024-01-17776Actual
2891101.002023-01-178346Actual
1901575.002024-04-178566Actual
373802076.002025-09-166116Actual
6124140.002023-04-188916Actual
1396170.002023-11-168566Actual
9711148.002023-07-177366Actual
2837471.002025-01-168546Actual
1781193.002022-12-179046Actual
406340.002023-02-168556Budget
1788387.002024-03-186526Actual
2093281.002024-06-188316Actual
9535108.002023-07-179026Actual
401029.002023-02-168246Actual
2399522.002024-09-158246Actual
29519136.002025-02-157446Actual
1887560.002024-04-178416Actual
31689266.002025-04-177316Actual
1700422423.002024-02-162476Actual
1694739.002024-02-168456Actual
1495491.002023-12-176766Actual
751697101.002023-05-192176Actual
28621400.002023-01-176246Budget
1384481.002023-11-168126Actual
3852220.002023-02-167316Budget
626470.002023-04-188546Budget
11719100.002023-09-168316Budget
12997380.002023-10-178746Budget
10580141.002023-08-177416Actual
3410515904.002025-06-182076Actual
1079394.002023-08-178956Actual
19927104.002024-05-188126Actual
317324.002025-04-179626Actual
1790630.002022-12-176256Actual
1886525.002024-04-177116Actual
4731800.002022-11-166116Budget
11707286.002023-09-167616Actual
641116000.002023-04-1810076Actual
19951219.002024-05-187636Actual
74761500.002023-05-197666Budget
2837290.002025-01-168346Actual
17948259.002024-03-188046Actual
165360.002022-12-176726Budget
166590.002022-12-177626Actual
34004311.002025-06-188936Actual
1490864.002023-12-178346Actual
10725104.002023-08-177446Actual
1062150.002023-08-176826Budget
640121794.002023-04-183276Actual
1579680.002024-01-176816Actual
306888356.002025-03-185366Actual
12998149.002023-10-178946Actual
329766567.002025-05-18876Actual
853224.002023-06-196956Actual
13872251.002023-11-168136Actual
968762964.002023-07-175666Actual
10587100.002023-08-177816Budget
835944.002023-06-198216Actual
20048-195.002024-05-189166Actual
729151.002023-05-198526Actual
12949585.002023-10-178736Actual
16983205.002024-02-168966Actual
273036123.002024-12-162376Actual
6122410.002023-04-188716Actual
3632790.002025-08-178346Actual
2715535.002024-12-166826Actual
840716.002023-06-198226Actual
128171900.002023-10-176216Budget
7326480.002023-05-197736Budget
3401597.002025-06-186846Actual
16906197.002024-02-166546Actual
2955348.002025-02-158456Actual
864726990.002023-06-193476Actual
17857311.002024-03-186616Actual
6198220.002023-04-187336Budget
4993100.002023-03-198316Budget
1794053.002024-03-186846Actual
11790473.002023-09-166636Actual
7403100.002023-05-196556Budget
11800313.002023-09-167336Actual
416192513.002023-02-163976Actual
760380.002022-11-168766Budget
13075100.002023-10-176866Budget
340684360.002025-06-186366Actual
3297147500.002025-05-189966Actual
29549266.002025-02-158056Actual
841344.002023-06-198526Actual
612868.002023-04-189416Actual
3870914978.002025-10-172276Actual
3174199.002025-04-176836Actual
7389380.002023-05-198746Budget
28313139.002025-01-167726Actual
51509700.002023-03-196056Budget
10682579.002023-08-177736Actual
950660.002023-07-176826Budget
1063562.002023-08-177826Actual
7393238.002023-05-199246Actual
3397336.002025-06-188426Actual
36378137.002025-08-177366Actual
389370.002023-02-166726Budget
3000104.002023-01-178566Actual
37457-307.002025-09-169136Actual
10665515.002023-08-176536Actual
14946112893.002023-12-175666Actual
6280138.002023-04-186556Actual
12966211.002023-10-176646Actual
21944568.002024-07-166126Actual
2716260.002024-12-167826Actual
1722410.002022-12-178136Actual
25117102582.002024-10-163776Actual
6138100.002023-04-186526Budget
29492240.002025-02-157336Actual
2408828844.002024-09-153876Actual
5110200.002023-03-196546Budget
3074228199.002025-03-183476Actual
732109.002022-11-166866Actual
3294043823.002025-05-185666Actual
2210231223.002024-07-163276Actual
35236101.002025-07-178366Actual
37455250.002025-09-168936Actual
74466752.002023-05-195366Actual
55240.002022-11-168326Budget
12982100.002023-10-177846Budget
29524248.002025-02-158146Actual
1899421804.002022-12-17676Actual
962280.002023-07-178346Budget

Generated 2025-12-17 03:29:51.955 UTC