[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13031280.002023-10-158056Budget
20027235.002024-05-166566Actual
306609.002025-03-169646Actual
14832291.002023-12-159016Actual
962761.002023-07-158546Actual
29620168322.002025-02-133976Actual
2922108.002023-01-157356Actual
2100277.002024-06-166846Actual
1992015.002024-05-167126Actual
36390233.002025-08-158966Actual
2784127.002023-01-157726Actual
34081426.002025-06-168066Actual
13817295.002023-11-148116Actual
2402451.002024-09-138556Actual
20014141.002024-05-169056Actual
4982430.002023-03-177716Actual
14886223.002023-12-158936Actual
16894106.002024-02-148336Actual
24987102.002024-10-146736Actual
3748615160.002025-09-146056Actual
13025100.002023-10-157656Budget
722170.002023-05-177116Budget
501361.002022-11-148116Actual
38401500.002023-02-146216Budget
27144335.002024-12-149016Actual
9743201253.002023-07-1510166Actual
9582585.002023-07-158736Actual
18020299537.002024-03-1610166Actual
10601468.002023-08-158716Actual
71440600.002022-11-145666Budget
190374378.002024-04-152376Actual
2731825510.002024-12-1410076Actual
7439-60.002023-05-179156Actual
1991910.002024-05-166926Actual
640100.002022-11-147846Budget
170179970.002024-02-144676Actual
389650.002023-02-146826Budget
2306864708.002024-08-141576Actual
55630.002022-11-148526Budget
189391419.002024-04-156146Actual
39388-1050.002025-11-139376Actual
488220.002022-11-147316Budget
188829.002024-04-159616Actual
2305095.002024-08-148366Actual
318173333.002025-04-155766Actual
17867878.002022-12-156056Actual
37481234.002025-09-148946Actual
3756630545.002025-09-143376Actual
838760.002023-06-176826Actual
22995120.002024-08-148946Actual
38656277.002025-10-158756Actual
10580141.002023-08-157416Actual
3290386.002025-05-168446Actual
1648480.002022-12-156226Budget
37400251.002025-09-148916Actual
10697550.002023-08-158736Budget
1067252.002023-08-156936Actual
2835200.002023-01-157836Budget
28323115.002025-01-149026Actual
4093200.002023-02-146666Budget
30733151877.002025-03-162176Actual
2108939785.002024-06-161976Actual
3072845739.002025-03-161476Actual
3515915.002025-07-159636Actual
1074280.002023-08-158546Budget
12935200.002023-10-157836Budget
5049107.002023-03-179026Actual
13105380.002023-10-158766Budget
339851483.002025-06-166236Actual
28459155013.002025-01-143176Actual
10711196.002023-08-156546Actual
8461100.002023-06-178536Budget
17946222.002024-03-167746Actual
10684159.002023-08-157836Actual
32921141.002025-05-167456Actual
239502.002024-09-139626Actual
29527000.002023-01-155266Budget
387018128.002025-10-15876Actual
36249520.002025-08-158716Actual
279830.002023-01-158526Budget
3633511.002025-08-159646Actual
2730016422.002024-12-142076Actual
15952244.002024-01-159066Actual
24046166.002024-09-137366Actual
2836350.002025-01-147146Actual
72571134.002023-05-176226Actual
303122461.002023-01-153276Actual
28601404.002023-01-156146Actual
2107086.002024-06-168466Actual
50330.002022-11-148216Budget
30557315.002025-03-166516Actual
20926200.002024-06-167616Actual
12946100.002023-10-158436Budget
22047182.002024-07-149256Actual
3295146.002025-05-167166Actual
2725620467.002024-12-145366Actual
3410317287.002025-06-161876Actual
512177.002022-11-148916Actual
3290127.002025-05-168246Actual
5066100.002023-03-176736Budget
854360.002023-06-177856Budget
11906200.002023-09-148156Budget
9579111.002023-07-158536Actual
3746674.002025-09-146846Actual
16927305.002024-02-149246Actual
1495571.002023-12-156866Actual
637191.002022-11-147646Actual
11789520.002023-09-146536Actual
351611783.002025-07-156146Actual
37539451.002025-09-148766Actual
129592319.002023-10-156146Actual
2869113.002023-01-156846Actual
16965172.002024-02-146666Actual
1292580.002023-10-157136Budget
18036157848.002024-03-162976Actual
21008302.002024-06-167746Actual
1695854557.002024-02-145666Actual
8511351.002023-06-178746Actual
16914148.002024-02-147646Actual
23036209.002024-08-146666Actual
35228210.002025-07-157366Actual
9675200.002023-07-158756Budget
1826200.002022-12-158756Budget
33947106.002025-06-168516Actual
38724-58833.002025-10-154676Actual
15867363.002024-01-159036Actual
19045124080.002024-04-153576Actual
2944200.002023-01-158756Budget
25082270.002024-10-148166Actual
34071106.002025-06-166766Actual
3968100.002023-02-148436Budget
2887276.002023-01-158146Actual
31697124.002025-04-158316Actual
743039.002023-05-178356Actual
961593.002023-07-157846Actual
2951577.002025-02-136846Actual
16889499.002024-02-147736Actual
846992.002023-06-179436Actual
11724468.002023-09-148716Actual
30708418.002025-03-168066Actual
38619130.002025-10-157346Actual
3284697.002025-05-168126Actual
1891888.002024-04-156836Actual
1589052.002024-01-158546Actual
169612004.002024-02-146166Actual
9561122.002023-07-157436Actual
2827424706.002025-01-146016Actual
10579220.002023-08-157316Budget
9555117.002023-07-156836Actual
36304589.002025-08-158736Actual
363371919.002025-08-156156Actual
11794176.002023-09-146836Actual
1697073.002024-02-147266Actual
8510380.002023-06-178746Budget
1895555.002024-04-158346Actual
1190159.002023-09-147856Actual
1688445.002024-02-146936Actual
19905340.002024-05-168716Actual
2715997.002024-12-147426Actual
1852280.002022-12-156566Budget
1060858521.002023-08-151226Actual
9736-136.002023-07-159166Actual
2987486.002023-01-157766Actual
22069102.002024-07-147866Actual
1903166308.002024-04-151576Actual
1592820495.002024-01-156066Actual
2846544186.002025-01-143876Actual
977113867.002023-07-1510076Actual
3004175.002023-01-158966Actual
1636142.002022-12-158916Actual
1390159.002023-11-148446Actual
1485046.002023-12-157826Actual
32851139.002025-05-168726Actual
2607416411.002024-11-136046Actual
62749700.002023-04-166056Budget
1303520.002023-10-158256Budget
130687600.002023-10-156366Budget
32947273.002025-05-166666Actual
6271313.002023-04-169246Actual
22921544.002024-08-146126Actual
1591457.002024-01-158356Actual
1700012235.002024-02-142076Actual
524480.002022-11-146226Budget
3853644.002025-10-156916Actual
1184290.002023-09-146846Actual
32948140.002025-05-166766Actual
329452086.002025-05-166366Actual
8526218.002023-06-176656Actual
26059198.002024-11-137636Actual
2394052.002024-09-138126Actual
2933200.002023-01-158156Budget
37382291.002025-09-146516Actual
1692911930.002024-02-146056Actual
272051163.002024-12-146246Actual
30659309.002025-03-169246Actual
8561-115.002023-06-179156Actual
26062445.002024-11-138036Actual
18037107970.002024-03-163176Actual
1862550.002022-12-157266Budget
340671235.002025-06-166266Actual
20979209.002024-06-167336Actual
1200999630.002023-09-143976Actual
32968598.002025-05-169266Actual
170870.002022-12-157136Budget
2392860.002024-09-136526Actual
11939280.002023-09-146566Budget
6339156.002023-04-166666Actual
976822461.002023-07-154076Actual
631562.002023-04-168956Actual
3186641631.002025-04-153276Actual
29507704.002025-02-139236Actual
29479176.002025-02-139226Actual
2000015.002024-05-167156Actual
192451056.002022-12-154676Actual
229204822.002024-08-146026Actual
21067263.002024-06-168166Actual
2818473.002023-01-156636Actual
10728372.002023-08-157746Actual
9454280.002023-07-156616Budget
7246177.002023-05-178916Actual
1306221349.002023-10-156066Actual
38580276.002025-10-159226Actual
952660.002023-07-158326Budget
85718700.002023-06-175766Budget
393220176.002023-02-146036Actual
9600100.002023-07-156746Budget
1484262.002023-12-156726Actual
277440.002023-01-156826Budget
303470667.002023-01-153576Actual
38612932.002025-10-156246Actual
26187350000.002024-11-134276Actual
18984151.002024-04-158756Actual
8535148.002023-06-177356Actual
2293494.002024-08-148026Actual
1615100.002022-12-157416Budget
2838924.002025-01-147156Actual
97519604.002023-07-151876Actual
260752020.002024-11-136146Actual
6277957.002023-04-166156Actual
6199100.002023-04-167436Budget
22976820.002024-08-146246Actual
1587922.002024-01-157146Actual
3286748.002025-05-167136Actual
128162000.002023-10-156116Budget
37430168.002025-09-149226Actual
1581510.002024-01-159616Actual
38605349.002025-10-158936Actual
2908728.002023-01-156256Actual
3395315.002025-06-169616Actual
38557785.002025-10-156126Actual
279730.002023-01-158426Budget
1313774503.002023-10-153776Actual
11741100.002023-09-146626Budget
317341323613.002025-04-151136Actual
6205168.002023-04-167836Actual
2006820603.002024-05-162876Actual
73968700.002023-05-176056Budget
1898012.002024-04-158256Actual
2407921970.002024-09-132476Actual
11915176.002023-09-148756Actual
9465200.002023-07-157416Budget
3399028.002025-06-166936Actual
514070.002023-03-178546Budget
19898104.002024-05-167816Actual
275188.002023-01-158516Actual
12880200.002023-10-157426Budget
13071223.002023-10-156666Actual
2499834.002024-10-148236Actual
3172048.002025-04-157826Actual
2716647.002024-12-148326Actual
2619023796.002024-11-134676Actual
2949944.002025-02-138236Actual
189401419.002024-04-156246Actual
3745397.002025-09-148536Actual
40771.002023-02-145466Actual
16886262.002024-02-147336Actual
1394695.002023-11-146766Actual
119387600.002023-09-146366Budget
1702200.002022-12-156736Budget
25076180.002024-10-147366Actual
2603560.002024-11-138126Actual
165814.002022-12-157126Actual
8399236.002023-06-177726Actual
7368200.002023-05-177446Budget
1282854.002023-10-157116Actual
3172888.002025-04-158926Actual
526164.002022-11-146526Actual
1893094.002024-04-158436Actual
1287153.002023-10-156726Actual
7369179.002023-05-177446Actual
28396198.002025-01-148156Actual
1062259.002023-08-156826Actual
2007479813.002024-05-163576Actual
2931270.002023-01-158056Actual
7342550.002023-05-178736Budget
36325261.002025-08-158146Actual
3170673330.002025-04-151226Actual
2203113.002024-07-147156Actual
188591078.002024-04-156216Actual
31849239109.002025-04-15476Actual
36305315.002025-08-158936Actual
7225157.002023-05-177416Actual
32882-342.002025-05-169136Actual
13073100.002023-10-156766Budget
2962425784.002025-02-1310076Actual
4049213.002023-02-147756Actual
274431.002023-01-158216Actual
1079055.002023-08-158556Actual
2301376.002024-08-147856Actual
975717248.002023-07-152476Actual
1890-142.002022-12-159166Actual
21045-145.002024-06-169156Actual
30575284.002025-03-168916Actual
5261486547.002023-03-17676Actual
8616410.002023-06-178766Actual
638949491.002023-04-161476Actual
2839720.002025-01-148256Actual
3056132.002025-03-166916Actual
3862777.002025-10-158346Actual
950368.002023-07-156726Actual
17930399.002024-03-169036Actual
516417.002023-03-176956Actual
10837131.002023-08-157866Actual
30624353.002025-03-168136Actual
3517869.002025-07-158446Actual
5143293.002023-03-178746Actual
16973724.002024-02-147666Actual
23999302.002024-09-138746Actual
2843911.002025-01-149666Actual
17014124400.002024-02-143976Actual
385569563.002025-10-156026Actual
974613405.002023-07-15776Actual
1197374.002023-09-148566Actual
36345116.002025-08-157356Actual
17441400.002022-12-156246Budget
6304200.002023-04-168156Budget
3512799.002025-07-158926Actual
86532510717.002023-06-174376Actual
13913137.002023-11-146656Actual
37568195089.002025-09-143576Actual
26043-97.002024-11-139126Actual
953140.002023-07-158526Budget
118321900.002023-09-146146Budget
306941455.002025-03-166266Actual
3631736.002025-08-156946Actual
2511829150.002024-10-143876Actual
1498739785.002023-12-151976Actual
2103020.002024-06-167156Actual
614640.002023-04-167126Budget
36253702.002025-08-159216Actual
37475275.002025-09-148146Actual
2093123.002024-06-168216Actual
499030.002023-03-178216Budget
13955102.002023-11-147866Actual
1598331512.002024-01-154076Actual
16834432.002024-02-147716Actual
23991272.002024-09-137746Actual
318134444.002025-04-155266Actual
2503411051.002024-10-146056Actual
210846569.002024-06-16876Actual
30632-320.002025-03-169136Actual
972530.002023-07-158266Budget
3297747286.002025-05-161376Actual
2505567.002024-10-148956Actual
5275126762.002023-03-172976Actual
968762964.002023-07-155666Actual
15942281.002024-01-157766Actual
1064640.002023-08-158526Budget
3741316.002025-09-146926Actual
1385188.002023-11-149026Actual
22111-42114.002024-07-144676Actual
3863615018.002025-10-156056Actual
11883100.002023-09-146556Budget
2617055087.002024-11-131976Actual
29550165.002025-02-138156Actual
2881380.002023-01-157746Budget
29440428.002025-02-137716Actual
17938137.002024-03-166646Actual
28284189.002025-01-147416Actual
20987115.002024-06-168336Actual
52081310.002023-03-176166Actual
11984451651.002023-09-1410166Actual
30391573502.002023-01-154376Actual
3843346.002023-02-146616Actual
21101135222.002024-06-163576Actual
725252334.002023-05-171226Actual
38588336.002025-10-156636Actual
73071378.002023-05-176236Actual
209498.002024-06-166926Actual
26017452.002024-11-139216Actual
2209339785.002024-07-141976Actual
3024109144.002023-01-152176Actual
2599878.002024-11-136716Actual
2296685.002024-08-148436Actual
13092468.002023-10-158066Actual
28383872.002025-01-146256Actual
2725118.002023-01-156816Actual
2405467.002024-09-138366Actual
782109144.002022-11-142176Actual
249282296.002024-10-146116Actual
28402151.002025-01-148956Actual
28367375.002025-01-147746Actual
29841167.002023-01-157666Actual
962377.002023-07-158346Actual
2501294.002024-10-146646Actual
37533536.002025-09-148066Actual
501939.002023-03-176826Actual
5256497.002023-03-179766Actual
210231163.002024-06-166156Actual
11776-115.002023-09-149126Actual
20028214.002024-05-166666Actual
12947100.002023-10-158536Budget
14894113.002023-12-156546Actual
3856968.002025-10-157826Actual
2293819.002024-08-148426Actual
976783150.002023-07-153976Actual
7277255.002023-05-177726Actual
38690261.002025-10-158966Actual
1701196297.002024-02-143576Actual
2497120.002024-10-148326Actual
2298382.002024-08-147346Actual
63150.002022-11-147146Budget
27265311.002024-12-146666Actual
26163320272.002024-11-13676Actual
1177055.002023-09-148526Actual
17962835.002024-03-166256Actual
11781918306.002023-09-141136Actual
350811264.002025-07-156216Actual
21055148.002024-06-166666Actual
6361380.002023-04-168066Actual
623216.002022-11-146646Actual
2846134237.002025-01-143376Actual
1398012235.002023-11-142076Actual
260501793.002024-11-136236Actual
38713230568.002025-10-152976Actual
1495730.002023-12-157166Actual
5120220.002023-03-177346Budget
118908.002023-09-146956Actual
374069563.002025-09-146026Actual
2845155087.002025-01-141976Actual
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13824348.002023-11-149016Actual
1593726.002024-01-157166Actual
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249291461.002024-10-146216Actual
2614029.002024-11-137166Actual
2606690.002024-11-138436Actual
21054162.002024-06-166566Actual
10586140.002023-08-157816Actual
18871357.002024-04-158016Actual
3005268.002023-01-159066Actual
3885850.002023-02-146126Budget
10821100.002023-08-156866Budget
28384157.002025-01-146556Actual
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5125200.002023-03-177646Budget
1594778.002024-01-158366Actual
40851500.002023-02-146166Budget
634390.002023-04-166866Budget
35137497.002025-07-156536Actual
31703-336.002025-04-159116Actual
27160104.002024-12-147626Actual
13894163.002023-11-147646Actual
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736550.002022-11-147266Budget
31759652.002025-04-159236Actual
39351815.002023-02-146136Actual
2004122.002024-05-168266Actual
210779.002024-06-169666Actual
2836173.002023-01-157836Actual
14861148.002023-12-159226Actual
1488396.002023-12-158436Actual
513980.002023-03-178446Budget
2496729.002024-10-147826Actual
37417103.002025-09-147626Actual
5037200.002023-03-178126Budget
2978550.002023-01-157266Budget
514-218.002022-11-149116Actual
3171518.002025-04-157126Actual
15811205.002024-01-158916Actual
631696.002023-04-169056Actual
29500153.002025-02-138336Actual
27182220.002024-12-146736Actual
11773234.002023-09-148726Actual
48760.002022-11-147116Budget
11978-144.002023-09-149166Actual
389370.002023-02-146726Budget
11775144.002023-09-149026Actual
16971137.002024-02-147366Actual
741013.002023-05-176956Actual
3755344323.002025-09-141476Actual
9570648.002023-07-158036Actual
180114.002022-12-157156Actual
53074.002022-11-146726Actual
36377129.002025-08-157266Actual
1687732249.002024-02-146036Actual
16891497.002024-02-148036Actual
35108776.002025-07-156226Actual
13867144.002023-11-147436Actual
185927.002022-12-156966Actual
679120.002022-11-147356Budget
16880449.002024-02-146536Actual
6233200.002023-04-166546Actual
3396450.002025-06-167326Actual
19035102297.002024-04-152176Actual
189894.002024-04-159656Actual
26148179.002024-11-138166Actual
2833780.002025-01-147136Actual
118756.002023-09-149646Actual
2207389.002024-07-148366Actual
31694566.002025-04-158016Actual
38677107.002025-10-157266Actual

Generated 2025-12-14 23:57:32.795 UTC