[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2486  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3169999.002025-04-168516Actual
12981380.002023-10-167746Budget
837610088.002023-06-186026Actual
339301793.002025-06-176216Actual
2510710603.002024-10-152276Actual
3519312.002025-07-166956Actual
7358372.002023-05-186646Actual
36247135.002025-08-168416Actual
1990127.002024-05-178216Actual
1383855.002023-11-157326Actual
22951428.002024-08-156536Actual
731759.002023-05-187136Actual
6362235.002023-04-178166Actual
11894110.002023-09-157356Budget
6294100.002023-04-177456Budget
760380.002022-11-158766Budget
1087896783.002023-08-163176Actual
1310280.002023-10-168566Budget
406149.002023-02-158456Actual
1901394.002024-04-168366Actual
149501342.002023-12-166266Actual
51531040.002023-03-186156Actual
363701293.002025-08-166366Actual
976573407.002023-07-163776Actual
1694257.002024-02-157856Actual
29841167.002023-01-167666Actual
7292234.002023-05-188726Actual
271746.002024-12-159626Actual
13894163.002023-11-157646Actual
2298382.002024-08-157346Actual
2830736.002025-01-156826Actual
2997100.002023-01-168366Budget
139366489.002023-11-155366Actual
22082225.002024-07-159766Actual
2713829.002024-12-158216Actual
1382097.002023-11-158416Actual
2953512769.002025-02-146056Actual
6090291.002023-04-176516Actual
163388.002022-12-168516Actual
1798620967.002024-03-175266Actual
2599960.002024-11-146816Actual
35116157.002025-07-167426Actual
31691288.002025-04-167616Actual
172440.002022-12-168236Budget
18016328.002024-03-179266Actual
38708178615.002025-10-162176Actual
2007479813.002024-05-173576Actual
2511019810.002024-10-152876Actual
1298932.002023-10-168246Actual
3024109144.002023-01-162176Actual
31703-336.002025-04-169116Actual
527818275.002023-03-183376Actual
19098321.002022-12-162276Actual
27768.002023-01-167126Actual
8366527.002023-06-188716Actual
744126.002023-05-189456Actual
13098100.002023-10-168366Budget
25097348283.002024-10-15676Actual
11708480.002023-09-157716Budget
3627782.002025-08-168926Actual
10666468.002023-08-166636Actual
25046154.002024-10-157756Actual
36380664.002025-08-167666Actual
2000943.002024-05-178356Actual
975086383.002023-07-161576Actual
340102028.002025-06-176146Actual
2109011486.002024-06-172076Actual
96921300.002023-07-166166Budget
61774.002023-04-179626Actual
210512273.002024-06-176166Actual
161047.002022-12-167116Actual
2006820603.002024-05-172876Actual
35139225.002025-07-166736Actual
21975332.002024-07-156636Actual
18021379360.002024-03-17476Actual
1591646.002024-01-168556Actual
968127.002023-07-169456Actual
13092468.002023-10-168066Actual
5167110.002023-03-187356Budget
1498439734.002023-12-161476Actual
1389687.002023-11-157846Actual
18879216.002024-04-169016Actual
351068413.002025-07-166026Actual
220885603.002024-07-15876Actual
283016659.002025-01-156026Actual
59937.002022-11-158236Actual
7677.002022-11-159666Actual
35152114.002025-07-168436Actual
5124174.002023-03-187646Actual
1313324240.002023-10-163276Actual
3870340642.002025-10-161476Actual
188088.002022-12-168366Actual
30697270.002025-03-176666Actual
2766480.002023-01-166226Budget
705-87.002022-11-159156Actual
10695112.002023-08-168536Actual
35187960.002025-07-166156Actual
8403280.002023-06-188026Budget
10779280.002023-08-168056Budget
846992.002023-06-189436Actual
2756-179.002023-01-169116Actual
17943102.002024-03-177346Actual
977113867.002023-07-1610076Actual
10665515.002023-08-166536Actual
1898483229.002022-12-16476Actual
10772100.002023-08-167456Budget
1071880.002023-08-166846Budget
38551344.002025-10-169016Actual
514152.002023-03-188546Actual
13843131.002023-11-158026Actual
35091405.002025-07-167716Actual
2305095.002024-08-158366Actual
2959313.002025-02-149666Actual
1887474.002024-04-168316Actual
527149.002022-11-156626Actual
230343490.002024-08-156366Actual
1284891.002023-10-168416Actual
14876249.002023-12-167636Actual
3626414.002025-08-167126Actual
959015600.002023-07-166046Budget
32808305.002025-05-176616Actual
1399528910.002023-11-154076Actual
6126-173.002023-04-179116Actual
7373380.002023-05-187746Budget
1486527351.002023-12-166036Actual
3629268.002025-08-167136Actual
8528111.002023-06-186756Actual
31765186.002025-04-166646Actual
3072762944.002025-03-171376Actual
7260226.002023-05-186526Actual
31746284.002025-04-167636Actual
180114.002022-12-167156Actual
38590130.002025-10-166836Actual
37574-95783.002025-09-154676Actual
8464550.002023-06-188736Budget
527317597.002023-03-182476Actual
35245385.002025-07-169766Actual
28422106.002025-01-157266Actual
11951587.002023-09-157266Actual
32949105.002025-05-176866Actual
158441083237.002024-01-161136Actual
306081495580.002025-03-171136Actual
9478100.002023-07-168316Budget
387233705947.002025-10-164376Actual
1757237.002022-12-167346Actual
581200.002022-11-156836Budget
83739.002023-06-189616Actual
17903-81.002024-03-179126Actual
191616969.002022-12-163376Actual
727280.002022-11-156666Budget
1800983.002024-03-178366Actual
117339300.002023-09-156026Budget
9533176.002023-07-168726Actual
1307725.002023-10-166966Actual
23077163056.002024-08-152976Actual
18998200.002024-04-166566Actual
2844842463.002025-01-151476Actual
1689330.002024-02-158236Actual
798-252025.702022-11-154376Actual
2947-94.002023-01-169156Actual
2290134.002024-08-157116Actual
22019230.002024-07-159046Actual
30568557.002025-03-178016Actual
15920-139.002024-01-169156Actual
2006313109.002024-05-172076Actual
21939-181.002024-07-159116Actual
960322.002023-07-166946Actual
35093483.002025-07-168016Actual
10740105.002023-08-168446Actual
31697124.002025-04-168316Actual
2886280.002023-01-168146Budget
2302718695.002024-08-155366Actual
94492169.002023-07-166216Actual
288829.002023-01-168246Actual
585300.002022-11-157336Budget
1898586.002024-04-168956Actual
671100.002022-11-156656Budget
36298666.002025-08-168036Actual
619565.002023-04-177136Actual
729040.002023-05-188526Budget
106613000.002023-08-166136Budget
3407433.002025-06-177166Actual
975230604.002023-07-161976Actual
118781300.002023-09-156156Budget
220974378.002024-07-152376Actual
29437182.002025-02-147316Actual
19025246701.002024-04-16476Actual
2728712.002024-12-159666Actual
18015-197.002024-03-179166Actual
22962492.002024-08-158036Actual
28296459.002025-01-159016Actual
374621014.002025-09-156246Actual
6134850.002023-04-176126Budget
8454380.002023-06-188136Budget
1691130.002024-02-157146Actual
26103106.002024-11-146556Actual
496100.002022-11-157816Budget
1188282.002023-09-156556Actual
2816380.002023-01-166536Budget
37409156.002025-09-156526Actual
38721164802.002025-10-163976Actual
11879788.002023-09-156156Actual
4007380.002023-02-158046Budget
2719343.002024-12-158236Actual
2727828.002024-12-158266Actual
188471.002022-12-168566Actual
169224336.002022-12-166036Actual
2603090.002024-11-147426Actual
129133071.002023-10-166136Actual
3057913.002025-03-179616Actual
1078762.002023-08-168456Actual
63796.002023-04-179666Actual
12007120289.002023-09-153776Actual
1194853.002023-09-157166Actual
30602135.002025-03-178926Actual
277966.002023-01-167326Actual
2927231.002023-01-167756Actual
591558.002022-11-157736Actual
2399522.002024-09-148246Actual
2847100.002023-01-168536Budget
24930230.002024-10-156516Actual
167749.002022-12-168326Actual
38659-209.002025-10-169156Actual
8345300.002023-06-187316Budget
3855595111.002025-10-161226Actual
1072160.002023-08-167146Budget
199413742.002024-05-176136Actual
7242443.002022-11-156366Actual
52311800.002023-03-187666Budget
3973185.002023-02-158936Actual
1687135.002022-12-169226Actual
15942281.002024-01-167766Actual
34088200.002025-06-178966Actual
13921222.002023-11-157756Actual
1383381.002023-11-156626Actual
3297747286.002025-05-171376Actual
96956500.002023-07-166366Budget
2002029.002024-05-175466Actual
21944568.002024-07-156126Actual
1197280.002023-09-158566Budget
55013.002022-11-158226Actual
182138.002022-12-168456Actual
296008853.002025-02-14876Actual
28311134.002025-01-157426Actual
1489011.002023-12-169636Actual
2959547500.002025-02-149966Actual
32874376.002025-05-178136Actual
3755914830.002025-09-152276Actual
34014127.002025-06-176746Actual
15849168.002024-01-166636Actual
1184290.002023-09-156846Actual
26022546.002024-11-146226Actual
2501510.002024-10-156946Actual
14861148.002023-12-169226Actual
2611938.002024-11-148556Actual
2501782.002024-10-157346Actual
3405118.002025-06-178256Actual
3180460.002025-04-168356Actual
1594962.002024-01-168566Actual
74457800.002023-05-185366Budget
13080380.002023-10-167266Budget
644280.002022-11-158146Budget
2817520.002023-01-166536Actual
1192516300.002023-09-155366Budget
37420186.002025-09-158026Actual
2732155.002023-01-167416Actual
38625221.002025-10-168146Actual
12857281.002023-10-169216Actual
18974106.002024-04-167456Actual
1200298681.002023-09-153176Actual
10821100.002023-08-166866Budget
29493149.002025-02-147436Actual
5047200.002023-03-188726Budget
748630.002023-05-188266Budget
14912132.002023-12-168946Actual
279183.002023-01-168126Actual
2296429.002024-08-158236Actual
75311212750.002023-05-184376Actual
13953870.002023-11-157666Actual
18936.002022-12-169666Actual
305561637.002025-03-176216Actual
159291893.002024-01-166166Actual
149758.002023-12-169666Actual
2394052.002024-09-148126Actual
864215696.002023-06-182876Actual
177680.002022-12-168546Budget
386668392.002025-10-165766Actual
240913556996.002024-09-144376Actual
15858125.002024-01-167836Actual
18004363.002024-03-177766Actual
2502566.002024-10-158346Actual
351611783.002025-07-166146Actual
10861184805.002023-08-1610166Actual
614513.002023-04-176926Actual
14937189.002023-12-168756Actual
36381347.002025-08-167766Actual
13877378.002023-11-158736Actual
159628396.002024-01-16876Actual
31702420.002025-04-169016Actual
38601155.002025-10-168336Actual
18691400.002022-12-167666Budget
12922117.002023-10-166836Actual
13046157.002023-10-169056Actual
36238263.002025-08-167316Actual
199917.002024-05-179646Actual
30714382.002025-03-178766Actual
30707109.002025-03-177866Actual
1782-154.002022-12-169146Actual
35198197.002025-07-167756Actual
1393512979.002023-11-155266Actual
13026156.002023-10-167656Actual
628814.002023-04-176956Actual
317869.002025-04-169646Actual
864117074.002023-06-182476Actual
31796124.002025-04-167356Actual
7270120.002023-05-187326Budget
32953202.002025-05-177366Actual
8541200.002023-06-187756Budget
190011645.002022-12-16776Actual
27232139.002024-12-156556Actual
504246.002023-03-188426Actual
2393643.002024-09-147626Actual
632220.002022-11-157346Budget
289480.002023-01-168546Budget
385816.002025-10-169626Actual
117843000.002023-09-156136Budget
2098633.002024-06-178236Actual
3527040362.002025-07-163876Actual
30576436.002025-03-179016Actual
25076180.002024-10-157366Actual
3639411.002025-08-169666Actual
2612951898.002024-11-145666Actual
2195010.002024-07-156926Actual
16832181.002024-02-157416Actual
493237.002022-11-157616Actual
26043-97.002024-11-149126Actual
967050.002023-07-168356Budget
5006197670.002023-03-181226Actual
20973318.002024-06-176536Actual
260277.002024-11-146926Actual
26122278.002024-11-149056Actual
318526990.002025-04-16876Actual
1385725116.002023-11-156036Actual
35094299.002025-07-168116Actual
11781918306.002023-09-151136Actual
976121571.002023-07-163276Actual
278741.002023-01-167826Actual
1590421.002024-01-166956Actual
9500200.002023-07-166526Budget
2715384.002024-12-156626Actual
302814629.002023-01-162876Actual
261331403.002024-11-146266Actual
2844992726.002025-01-151576Actual
16923265.002024-02-158746Actual
1890-142.002022-12-169166Actual
73968700.002023-05-186056Budget
3516594.002025-07-166746Actual
3186641631.002025-04-163276Actual
7211368.002022-11-156266Actual
108738321.002023-08-162276Actual
52557.002023-03-189666Actual
16940107.002024-02-157656Actual
726723.002023-05-186926Actual
3174199.002025-04-166836Actual
28423209.002025-01-157366Actual
740659.002023-05-186756Actual
9515100.002023-07-167626Budget
2767100.002023-01-166526Budget
8588127.002023-06-186866Actual
13808105.002023-11-156816Actual
31864223368.002025-04-162976Actual
2611190.002024-11-147656Actual
1989091.002024-05-176716Actual
49641500.002023-03-186216Budget
293074.002023-01-167856Actual
38690261.002025-10-168966Actual
30621473.002025-03-177736Actual
3862962.002025-10-168546Actual
249291461.002024-10-156216Actual
5083565.002023-03-188036Actual
8451550.002023-06-188036Budget
743875.002023-05-189056Actual
1492418.002023-12-166956Actual
618123400.002023-04-176036Budget
36248120.002025-08-168516Actual
31756318.002025-04-168936Actual
11725480.002023-09-158716Budget
8583280.002023-06-186666Budget
10796192.002023-08-169256Actual
18871357.002024-04-168016Actual
12853468.002023-10-168716Actual
37408883.002025-09-156226Actual
20054196006.002024-05-17476Actual
33949293.002025-06-178916Actual
84751404.002023-06-186246Actual
962377.002023-07-168346Actual
18959110.002024-04-168946Actual
3990105.002023-02-156746Actual
611-207.002022-11-159136Actual
39811500.002023-02-156146Budget
702200.002022-11-158756Budget
48760.002022-11-157116Budget
20975146.002024-06-176736Actual
9697280.002023-07-166566Budget
1801167.002024-03-178566Actual
1592820495.002024-01-166066Actual
4098114.002023-02-156866Actual
9482100.002023-07-168516Budget
75886.002022-11-158566Actual
952420.002023-07-168226Budget
15795105.002024-01-166716Actual
30613225.002025-03-176636Actual
5142380.002023-03-188746Budget
31835284.002025-04-168166Actual
5702300.002022-11-156136Budget
3510579964.002025-07-161226Actual
38599424.002025-10-168136Actual
161160.002022-12-167116Budget
16883151.002024-02-156836Actual
2946680.002025-02-147626Actual
2507327.002024-10-156966Actual
60040.002022-11-158236Budget
964382.002023-07-166556Actual
1386533.002023-11-157136Actual
78894236.002022-11-153176Actual
1583255.002024-01-168126Actual
6112302.002023-04-178116Actual
614450.002023-04-176826Budget
30673221.002025-03-177756Actual
848640.002023-06-187146Budget
294576.002023-01-168956Actual
10631100.002023-08-167626Budget
2866280.002023-01-166646Budget
38689451.002025-10-168766Actual
27265311.002024-12-156666Actual
840620.002023-06-188226Budget
28442276502.002025-01-1510166Actual
317363524.002025-04-166136Actual
3864424.002025-10-167156Actual
6216100.002023-04-178436Budget
10722220.002023-08-167346Budget
2724514.002024-12-158256Actual
835840.002023-06-188216Budget
178543061.002024-03-176116Actual
340371070.002025-06-176256Actual
38678221.002025-10-167366Actual
8449200.002023-06-187836Budget
75004948.002023-05-189466Actual
32878104.002025-05-178536Actual
11756200.002023-09-157726Budget
240362696.002024-09-146166Actual
5178289.002023-03-188056Actual
1804527754.002024-03-174076Actual
26069382.002024-11-148936Actual
2105679.002024-06-176766Actual
5712497.002022-11-156136Actual
2493423.002024-10-156916Actual
7346360.002023-05-189236Actual
1798929953.002024-03-175766Actual
967340.002023-07-168556Budget
5157174.002023-03-186556Actual
1287153.002023-10-166726Actual
3402527.002025-06-178246Actual
1076260.002023-08-166756Budget
7404100.002023-05-186656Budget
37510323.002025-09-159256Actual
85781100.002023-06-186266Budget
24082111416.002024-09-143176Actual
837294.002023-06-189416Actual
10693100.002023-08-168436Budget
36293281.002025-08-167336Actual
28304102.002025-01-156526Actual
518840.002023-03-188556Budget
7370250.002023-05-187646Actual
23021140.002024-08-158956Actual
3057036.002025-03-178216Actual
834129.002023-06-186916Actual
1191060.002023-09-158356Budget
22963305.002024-08-158136Actual
139971615814.302023-11-154376Actual
210231163.002024-06-176156Actual
34021357.002025-06-177746Actual
8340105.002023-06-186816Actual
1590533.002024-01-167156Actual
2952776.002025-02-148446Actual
3396849.002025-06-177826Actual
18042143596.002024-03-173776Actual
20007119.002024-05-178156Actual
2205235424.002024-07-155666Actual
396339.002023-02-158236Actual
1898237.002024-04-168456Actual
953831.002023-07-169426Actual
2308295546.002024-08-153576Actual
28151700.002023-01-166236Budget
726280.002022-11-156566Budget
8593731.002023-06-187266Actual
2947111.002025-02-148226Actual
514-218.002022-11-159116Actual
10633200.002023-08-167726Budget
963449.002023-07-169446Actual
967140.002023-07-168456Budget
10733515.002023-08-168046Actual
3864180.002025-10-166756Actual
6107480.002023-04-177716Budget
2205192.002024-07-155466Actual
1086412172.002023-08-16776Actual
13861210.002023-11-156636Actual
6191168.002022-11-156246Actual
612868.002023-04-179416Actual
2610711.002024-11-146956Actual
1799933.002024-03-177166Actual
1191139.002023-09-158456Actual

Generated 2025-12-15 16:06:43.777 UTC