[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2896  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002023-03-178566Budget
1696024413.002024-02-146066Actual
11762100.002023-09-148126Budget
1496622.002023-12-158266Actual
36299412.002025-08-158136Actual
3755914830.002025-09-142276Actual
3176115461.002025-04-156046Actual
2603148.002024-11-137626Actual
6104228.002023-04-167616Actual
2846742832.002025-01-144076Actual
9496630.002023-07-156126Actual
32905347.002025-05-168746Actual
1348433105.002023-11-139376Actual
179854.002024-03-169656Actual
33951-360.002025-06-169116Actual
842528300.002023-06-176036Budget
3064889.002025-03-167846Actual
2093123.002024-06-168216Actual
528421571.002023-03-174076Actual
35117102.002025-07-157626Actual
1992166.002024-05-167326Actual
480280.002022-11-146616Budget
27135127.002024-12-147816Actual
1076542.002023-08-156856Actual
2408525895.002024-09-133476Actual
3752532.002025-09-146966Actual
219691033750.002024-07-141036Actual
721943.002023-05-176916Actual
40733343.002023-02-145266Actual
26144542.002024-11-137666Actual
7403100.002023-05-176556Budget
2403385897.002024-09-135666Actual
177130.002022-12-158246Budget
9745399924.002023-07-15676Actual
29498421.002025-02-138136Actual
32988216162.002025-05-162976Actual
3408326.002025-06-168266Actual
1703117.002022-12-156736Actual
339292818.002025-06-166116Actual
1699812485.002024-02-141876Actual
32871532.002025-05-167736Actual
220309.002024-07-146956Actual
18000377.002024-03-167266Actual
8437100.002023-06-176836Budget
1500570077.002023-12-154676Actual
10746157.002023-08-158946Actual
37447155.002025-09-147836Actual
2290024.002024-08-146916Actual
61774.002023-04-169626Actual
1791750.002022-12-156256Budget
1765120.002022-12-157846Actual
16972131.002024-02-147466Actual
11905127.002023-09-148156Actual
16926-182.002024-02-149146Actual
623216.002022-11-146646Actual
8477332.002023-06-176546Actual
1304060.002023-10-158456Budget
8448562.002023-06-177736Actual
19011260.002024-04-158166Actual
526214391.002023-03-17776Actual
1702200.002022-12-156736Budget
738280.002023-05-178346Budget
10794144.002023-08-159056Actual
8570125100.002023-06-175666Budget
1718164.002022-12-157836Actual
3870262792.002025-10-151376Actual
8460100.002023-06-178436Budget
747100.002022-11-147866Budget
30568557.002025-03-168016Actual
47120800.002022-11-146016Actual
2294490.002024-08-149226Actual
6127288.002023-04-169216Actual
2735237.002023-01-157616Actual
1794115.002024-03-166946Actual
3871131361.002025-10-152476Actual
9571380.002023-07-158136Budget
166965.002022-12-157826Actual
1992810.002024-05-168226Actual
1313420326.002023-10-153376Actual
1803828621.002024-03-163276Actual
62759568.002023-04-166056Actual
5249410.002023-03-178766Actual
2003081.002024-05-166866Actual
1853280.002022-12-156666Budget
38601155.002025-10-158336Actual
527317597.002023-03-172476Actual
167749.002022-12-158326Actual
22954146.002024-08-146836Actual
119562705.002023-09-147666Actual
3172439.002025-04-158326Actual
579211.002022-11-146736Actual
13107201.002023-10-159066Actual
14973-199.002023-12-159166Actual
3406387553.002025-06-165666Actual
1056123442.002023-08-156016Actual
30560110.002025-03-166816Actual
593200.002022-11-147836Budget
2507327.002024-10-146966Actual
38571162.002025-10-158126Actual
9664200.002023-07-158056Budget
493237.002022-11-147616Actual
261282770.002024-11-135466Actual
21939-181.002024-07-149116Actual
60871500.002023-04-166216Budget
38606537.002025-10-159036Actual
1174721.002023-09-146926Actual
37394336.002025-09-148116Actual
2715875.002024-12-147326Actual
28621400.002023-01-156246Budget
29482835735.002025-02-131136Actual
3987205.002023-02-146646Actual
388310712.002023-02-146026Actual
32906218.002025-05-168946Actual
13108-161.002023-10-159166Actual
2607992.002024-11-136746Actual
1174930.002023-09-147126Actual
22012214.002024-07-148146Actual
2601813.002024-11-139616Actual
22080370.002024-07-149266Actual
17858157.002024-03-166716Actual
15807100.002024-01-158316Actual
850220.002023-06-178246Budget
397914352.002023-02-146046Actual
3511252.002025-07-156826Actual
6235200.002023-04-166646Budget
13877378.002023-11-148736Actual
1484262.002023-12-156726Actual
3989100.002023-02-146746Budget
28332554.002025-01-146536Actual
31710120.002025-04-156526Actual
9479140.002023-07-158316Actual
11812401.002023-09-148136Actual
240061453.002024-09-136156Actual
18006401.002024-03-168066Actual
32933167.002025-05-169056Actual
491100.002022-11-147416Budget
2401216.002024-09-136956Actual
29620168322.002025-02-133976Actual
28361112.002025-01-146846Actual
22065197.002024-07-147366Actual
2770100.002023-01-156626Budget
31848222214.002025-04-1510166Actual
17867509.002024-03-168016Actual
7799604.002022-11-141876Actual
399280.002023-02-146846Budget
1804331298.002024-03-163876Actual
3063514823.002025-03-166046Actual
2303121022.002024-08-146066Actual
516250.002023-03-176856Budget
138458.002023-11-148226Actual
29450374.002025-02-139016Actual
15991198.002022-12-156216Actual
32955654.002025-05-167666Actual
10628200.002023-08-157426Budget
9521225.002023-07-158026Actual
73957.002023-05-179646Actual
220562273.002024-07-146266Actual
11799300.002023-09-147336Budget
8404161.002023-06-178126Actual
271752796203.002024-12-141036Actual
11950380.002023-09-147266Budget
734917654.002023-05-176046Actual
317631110.002025-04-156246Actual
168030.002022-12-158526Budget
412290.002023-02-148466Budget
3074037628.002025-03-163276Actual
200577064.002024-05-16876Actual
1794053.002024-03-166846Actual
7246177.002023-05-178916Actual
5239310.002023-03-178166Actual
131198965.002023-10-15876Actual
10694124.002023-08-158436Actual
3627336.002025-08-158326Actual
38546106.002025-10-158316Actual
2617627430.002024-11-132876Actual
32947273.002025-05-166666Actual
18934336.002024-04-159036Actual
36238263.002025-08-157316Actual
950660.002023-07-156826Budget
2846230027.002025-01-143476Actual
297642.002023-01-157166Actual
27161736.002023-01-156116Actual
3408674.002025-06-168566Actual
3410317287.002025-06-161876Actual
2300717.002024-08-146956Actual
1789732.002024-03-168326Actual
3516669.002025-07-156846Actual
275869.002023-01-159416Actual
4102380.002023-02-147266Budget
2195885.002024-07-148126Actual
13830668.002023-11-146126Actual
1086663019.002023-08-151376Actual
306111322.002025-03-166236Actual
108091900.002023-08-156166Budget
1397812485.002023-11-141876Actual
85982328.002023-06-177666Actual
1588718.002024-01-158246Actual
4019380.002023-02-148746Budget
11930120471.002023-09-145666Actual
2295543.002024-08-146936Actual
853429.002023-06-177156Actual
854490.002023-06-177856Actual
1767380.002022-12-158046Budget
608419656.002023-04-166016Actual
5722042.002022-11-146236Actual
4129285.002023-02-149066Actual
8354550.002023-06-178016Budget
32935223.002025-05-169256Actual
21926162.002024-07-147416Actual
654351.002022-11-148746Actual
94492169.002023-07-156216Actual
25044152.002024-10-147456Actual
1621136.002022-12-157816Actual
865192139.002023-06-173976Actual
3871100.002023-02-148416Budget
10582280.002023-08-157616Budget
509106.002022-11-148516Actual
2849585.002023-01-158736Actual
639096899.002023-04-161576Actual
8491200.002023-06-177446Budget
318214278.002025-04-156366Actual
12999228.002023-10-159046Actual
29459105.002025-02-136626Actual
1490718.002023-12-158246Actual
1615100.002022-12-157416Budget
63541800.002023-04-167666Budget
15940127.002024-01-157466Actual
27206229.002024-12-146546Actual
30649338.002025-03-168046Actual
3171674.002025-04-157326Actual
32858661370.002025-05-161136Actual
108007392.002023-08-155266Actual
19924146.002024-05-167726Actual
3527529350.002025-07-1510076Actual
8417109.002023-06-179026Actual
13026156.002023-10-157656Actual
1062317.002023-08-156926Actual
14824412.002023-12-158016Actual
3754413.002025-09-149666Actual
24942223.002024-10-148116Actual
7502131.002023-05-179766Actual
190892555.002022-12-152176Actual
838917.002023-06-176926Actual
1801947500.002024-03-169966Actual
2715997.002024-12-147426Actual
744126.002023-05-179456Actual
10602156.002023-08-158916Actual
18871357.002024-04-158016Actual
36303116.002025-08-158536Actual
499792.002023-03-178516Actual
299430.002023-01-158266Budget
12838100.002023-10-157816Budget
3511315.002025-07-156926Actual
1088913715.002023-08-1510076Actual
539100.002022-11-147426Budget
139101392.002023-11-146156Actual
3185432857.002025-04-151476Actual
31842346.002025-04-159066Actual
502214.002023-03-177126Actual
29451-299.002025-02-139116Actual
40744000.002023-02-145266Budget
2834550.002023-01-157736Budget
625830.002023-04-168246Budget
52639730.002023-03-17876Actual
13025100.002023-10-157656Budget
29607158561.002025-02-132176Actual
13951142.002023-11-147366Actual
11795200.002023-09-146836Budget
2203480.002024-07-147656Actual
28313139.002025-01-147726Actual
1802634511.002024-03-161476Actual
210533221.002024-06-166366Actual
17958230.002024-03-169246Actual
20035165.002024-05-167466Actual
11791380.002023-09-146636Budget
26096313.002024-11-139046Actual
3854530.002025-10-158216Actual
14952198.002023-12-156566Actual
1999695.002024-05-166656Actual
17996109.002024-03-166766Actual
31717153.002025-04-157426Actual
17411500.002022-12-156146Budget
29656900.002023-01-156366Budget
1594391.002024-01-157866Actual
2403120443.002024-09-135266Actual
742260.002023-05-177856Budget
2292524.002024-08-146726Actual
27188312.002024-12-147636Actual
7478380.002023-05-177766Budget
183510200.002022-12-155366Budget
2194935.002024-07-146826Actual
13839150.002023-11-147426Actual
1059990.002023-08-158516Budget
3634316.002025-08-156956Actual
67560.002022-11-146856Budget
28370253.002025-01-148146Actual
20935340.002024-06-168716Actual
1750182.002022-12-156746Actual
6119100.002023-04-168416Budget
34049294.002025-06-168056Actual
8603129.002023-06-177866Actual
24041125.002024-09-136766Actual
16881408.002024-02-146636Actual
837294.002023-06-179416Actual
34021357.002025-06-167746Actual
11821550.002023-09-148736Budget
5089118.002023-03-178336Actual
1394772.002023-11-146866Actual
844065.002023-06-177136Actual
29488167.002025-02-136736Actual
623796.002023-04-166746Actual
11849100.002023-09-147446Budget
37500326.002025-09-148056Actual
32891100.002025-05-166846Actual
375118.002025-09-149656Actual
73521942.002023-05-176146Actual
1489655.002023-12-156746Actual
35099451.002025-07-158716Actual
10781200.002023-08-158156Budget
1582315.002024-01-156826Actual
2405555.002024-09-138466Actual
29618122660.002025-02-133776Actual
629030.002023-04-167156Budget
14938116.002023-12-158956Actual
2408424969.002024-09-133376Actual
17931-319.002024-03-169136Actual
10567380.002023-08-156516Budget
13034217.002023-10-158156Actual
149516506.002023-12-156366Actual
69747.002022-11-148456Actual
2509447500.002024-10-149966Actual
10616174.002023-08-156526Actual
3627432.002025-08-158426Actual
10780300.002023-08-158056Actual
29522102.002025-02-137846Actual
12864751.002023-10-156126Actual
341212791099.002025-06-164376Actual
26022546.002024-11-136226Actual
404230.002023-02-147156Budget
74492400.002023-05-175766Budget
73053307.002023-05-176136Actual
2924100.002023-01-157456Budget
8597100.002023-06-177466Budget
29500153.002025-02-138336Actual
527721794.002023-03-173276Actual
340661853.002025-06-166166Actual
11776-115.002023-09-149126Actual
6189331.002023-04-166636Actual
4968322.002023-03-176616Actual
406149.002023-02-148456Actual
629198.002023-04-167356Actual
3755718324.002025-09-142076Actual
3634424.002025-08-157156Actual
841047.002023-06-178426Actual
628100.002022-11-146846Budget
5286247704.002023-03-174676Actual
6296124.002023-04-167656Actual
189094.002024-04-159626Actual
259951017.002024-11-136216Actual
1597220611.002024-01-152476Actual
11713556.002023-09-148016Actual
15982196.002022-12-156116Actual
28390112.002025-01-147356Actual
1394695.002023-11-146766Actual
2107947500.002024-06-169966Actual
31695351.002025-04-158116Actual
9488-226.002023-07-159116Actual
737244.002022-11-147266Actual
3074737628.002025-03-164076Actual
18868170.002024-04-157616Actual
36294165.002025-08-157436Actual
28358328.002025-01-146546Actual
30639205.002025-03-166646Actual
3631855.002025-08-157146Actual
399323.002023-02-146946Actual
78516551.002022-11-142476Actual
2615159.002024-11-138466Actual
260277.002024-11-136926Actual
6135650.002023-04-166226Budget
5242100.002023-03-178366Budget
1398012235.002023-11-142076Actual
2752410.002023-01-158716Actual
14861148.002023-12-159226Actual
7481100.002023-05-177866Budget
24047188.002024-09-137466Actual
8457100.002023-06-178336Budget
596550.002022-11-148036Budget
138369.002023-11-146926Actual
1069040.002023-08-158236Actual
2194794.002024-07-146626Actual
7310280.002023-05-176636Budget
1175960.002023-09-147826Budget
1997314.002024-05-166946Actual
2837290.002025-01-148346Actual
526696336.002023-03-171576Actual
6385520964.002023-04-16676Actual
4136167185.002023-02-1410166Actual
741798.002023-05-177656Actual
11928600.002023-09-145466Budget
4020137.002023-02-148946Actual
8345300.002023-06-177316Budget
21963113.002024-07-148726Actual
84281654.002023-06-176236Actual
36252-421.002025-08-159116Actual
385569563.002025-10-156026Actual
185894.002022-12-156866Actual
55736.002022-11-148526Actual
37481234.002025-09-148946Actual
128181905.002023-10-156216Actual
284141943.002025-01-146266Actual
3742211.002025-09-148226Actual
38646125.002025-10-157456Actual
11906200.002023-09-148156Budget
14937189.002023-12-158756Actual
6314200.002023-04-168756Budget
38690261.002025-10-158966Actual
316812239.002025-04-156116Actual
2927231.002023-01-157756Actual
29594662.002025-02-139766Actual
2880382.002023-01-157746Actual
211079408.002024-06-164676Actual
37482360.002025-09-149046Actual
35208172.002025-07-159056Actual
1999910.002024-05-166956Actual
726380.002023-05-176726Budget
1070520930.002023-08-156046Actual
60851572.002023-04-166116Actual
7368200.002023-05-177446Budget
1904927465.002024-04-154076Actual
3400817.002025-06-169636Actual
2753480.002023-01-158716Budget
14980413899.002023-12-15676Actual
3755478977.002025-09-141576Actual
1781193.002022-12-159046Actual
24000156.002024-09-138946Actual
1289640.002023-10-158426Budget
1057534.002023-08-156916Actual
9697280.002023-07-156566Budget
16953184.002024-02-149256Actual
18371219.002022-12-155466Actual
2998100.002023-01-158466Budget
1489811.002023-12-156946Actual
2955445.002025-02-138556Actual
38604554.002025-10-158736Actual
12922117.002023-10-156836Actual
29439237.002025-02-137616Actual
14823104.002023-12-157816Actual
566308472.002022-11-141036Actual
294557722.002025-02-136026Actual
6629984.002022-11-146056Actual
3844280.002023-02-146616Budget
28379408.002025-01-149246Actual
15951159.002024-01-158966Actual
7297172.002023-05-179226Actual
32864160.002025-05-166736Actual
1303968.002023-10-158456Actual
2730214681.002024-12-142276Actual
17862210.002024-03-167316Actual
12975165.002023-10-157346Actual
14905283.002023-12-158046Actual
31837102.002025-04-158366Actual
8462112.002023-06-178536Actual
744380.002022-11-147766Budget
2494096.002024-10-147816Actual
11859248.002023-09-148146Actual
1904427798.002024-04-153476Actual
24017224.002024-09-137756Actual
2103570.002024-06-167856Actual
616550.002023-04-168326Budget
2611353.002024-11-137856Actual
9570648.002023-07-158036Actual
84741600.002023-06-176146Budget
32810116.002025-05-166816Actual
495917472.002023-03-176016Actual
8441245.002023-06-177336Actual
10828220.002023-08-157366Budget
159714378.002024-01-152376Actual
403950.002023-02-146856Budget
22947712469.002024-08-141136Actual
14920179.002023-12-156556Actual
9660200.002023-07-157756Budget
37449361.002025-09-148136Actual
362312224.002025-08-156216Actual
2728947500.002024-12-149966Actual
7677.002022-11-149666Actual
3870517287.002025-10-151876Actual
15804450.002024-01-158016Actual
279310.002023-01-158226Budget
2502753.002024-10-148546Actual
51994600.002023-03-175366Budget
8537100.002023-06-177456Budget
13805302.002023-11-146516Actual
11708480.002023-09-147716Budget
16901427.002024-02-149236Actual
3520444.002025-07-158456Actual
841150.002023-06-178426Budget
16888277.002024-02-147636Actual
9579111.002023-07-158536Actual
1897752.002024-04-157856Actual
1499830421.002023-12-153476Actual
964850.002023-07-156856Budget
842427560.002023-06-176036Actual
391650.002023-02-148326Budget
1856200.002022-12-156766Budget
21975332.002024-07-146636Actual
2205422152.002024-07-146066Actual
4116372.002023-02-148166Actual
18960169.002024-04-159046Actual
1993129.002024-05-168526Actual
3856968.002025-10-157826Actual
1900220.002024-04-156966Actual
62291500.002023-04-166146Budget

Generated 2025-12-14 15:00:26.796 UTC