[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2998  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2511423999.002024-10-143376Actual
51994600.002023-03-175366Budget
1184326.002023-09-146946Actual
61329600.002023-04-166026Budget
504350.002023-03-178426Budget
9585-216.002023-07-159136Actual
1696929.002024-02-147166Actual
21945640.002024-07-146226Actual
11963480.002023-09-148066Budget
38604554.002025-10-158736Actual
2210231223.002024-07-143276Actual
37471185.002025-09-147646Actual
412290.002023-02-148466Budget
30575284.002025-03-168916Actual
3059081.002025-03-167326Actual
28295298.002025-01-148916Actual
966812.002023-07-158256Actual
2617942031.002024-11-133276Actual
385059.002023-02-147116Actual
7211368.002022-11-146266Actual
3622927096.002025-08-156016Actual
35153105.002025-07-158536Actual
17945123.002024-03-167646Actual
21016302.002024-06-168746Actual
5068100.002023-03-176836Budget
1701287580.002024-02-143776Actual
21001101.002024-06-166746Actual
2302953878.002024-08-145666Actual
340621.002025-06-165466Actual
3412038028.002025-06-164076Actual
3407433.002025-06-167166Actual
2972200.002023-01-156766Budget
415620326.002023-02-143376Actual
5192133.002023-03-179056Actual
32933167.002025-05-169056Actual
518840.002023-03-178556Budget
3072762944.002025-03-161376Actual
1175885.002023-09-147826Actual
1991596.002024-05-166526Actual
185894.002022-12-156866Actual
958810.002023-07-159636Actual
3512536.002025-07-158526Actual
2715384.002024-12-146626Actual
21066425.002024-06-168066Actual
9666123.002023-07-158156Actual
178969.002024-03-168226Actual
13853117.002023-11-149226Actual
850479.002023-06-178346Actual
3749319.002025-09-146956Actual
3292714.002025-05-168256Actual
383522464.002023-02-146016Actual
11955160.002023-09-147466Actual
11987432359.002023-09-14676Actual
8418-87.002023-06-179126Actual
20924181.002024-06-167316Actual
9572401.002023-07-158136Actual
6384388339.002023-04-16476Actual
643380.002022-11-148046Budget
977113867.002023-07-1510076Actual
14815106.002023-12-156716Actual
11904207.002023-09-148056Actual
78516551.002022-11-142476Actual
38553459.002025-10-159216Actual
21983440.002024-07-147736Actual
12934550.002023-10-157736Budget
3640655087.002025-08-151976Actual
25097348283.002024-10-14676Actual
8462112.002023-06-178536Actual
945945.002023-07-156916Actual
3865375.002025-10-158356Actual
189636.002024-04-159646Actual
4967280.002023-03-176616Budget
3168870.002025-04-157116Actual
728285.002022-11-146666Actual
10702381.002023-08-159236Actual
29478-106.002025-02-139126Actual
290410400.002023-01-156056Actual
24948146.002024-10-148916Actual
170759.002022-12-157136Actual
165360.002022-12-156726Budget
16971700.002022-12-156236Budget
1294236.002023-10-158236Actual
10816280.002023-08-156566Budget
17863179.002024-03-167416Actual
31710120.002025-04-156526Actual
13868202.002023-11-147636Actual
37465100.002025-09-146746Actual
15881123.002024-01-157446Actual
24942223.002024-10-148116Actual
1062440.002023-08-157126Budget
621240.002023-04-168236Budget
30591108.002025-03-167426Actual
20054196006.002024-05-16476Actual
11772200.002023-09-148726Budget
499550.002022-11-148016Budget
6208550.002023-04-168036Budget
27136489.002024-12-148016Actual
3945100.002023-02-146836Budget
32808305.002025-05-166616Actual
6280138.002023-04-166556Actual
32841167.002025-05-167426Actual
1498439734.002023-12-151476Actual
1899243261.002024-04-155666Actual
32894180.002025-05-167346Actual
108056160.002023-08-155766Actual
509494.002023-03-178536Actual
13929227.002023-11-148756Actual
9716372.002023-07-157766Actual
415724667.002023-02-143476Actual
35249302391.002025-07-15676Actual
2209920008.002024-07-142876Actual
36268136.002025-08-157726Actual
526830604.002023-03-171976Actual
6266410.002023-04-168746Actual
73541765.002023-05-176246Actual
3523529.002025-07-158266Actual
1061978.002023-08-156726Actual
19909403.002024-05-169216Actual
1392743.002023-11-148456Actual
32959351.002025-05-168166Actual
15882137.002024-01-157646Actual
6202280.002023-04-167636Budget
190374378.002024-04-152376Actual
8352200.002023-06-177816Budget
504540.002023-03-178526Budget
2110024603.002024-06-163476Actual
3171412.002025-04-156926Actual
190892555.002022-12-152176Actual
20944541.002024-06-166226Actual
1608100.002022-12-156816Budget
1590373.002024-01-156856Actual
728520.002023-05-178226Budget
36232421.002025-08-156516Actual
842528300.002023-06-176036Budget
23010154.002024-08-147456Actual
275869.002023-01-159416Actual
9723280.002023-07-158166Budget
291657.002023-01-156856Actual
20051331.002024-05-169766Actual
5157174.002023-03-176556Actual
2846742832.002025-01-144076Actual
62737.002023-04-169646Actual
1763380.002022-12-157746Budget
736341.002023-05-176946Actual
3636610079.002025-08-155766Actual
2618035916.002024-11-133376Actual
13031280.002023-10-158056Budget
108871168871.002023-08-154376Actual
416192513.002023-02-143976Actual
38535151.002025-10-156816Actual
7264101.002023-05-176726Actual
22914179.002024-08-148916Actual
250091447.002024-10-146146Actual
9754105139.002023-07-152176Actual
2725920467.002024-12-145766Actual
3298017287.002025-05-161876Actual
1394929.002023-11-147166Actual
2944200.002023-01-158756Budget
38651208.002025-10-158156Actual
628470.002023-04-166756Budget
21060215.002024-06-167266Actual
2290134.002024-08-147116Actual
1064113.002023-08-158226Actual
1788955.002024-03-167326Actual
32973197586.002025-05-16476Actual
2297894.002024-08-146646Actual
7375100.002023-05-177846Budget
9481100.002023-07-158416Budget
30567134.002025-03-167816Actual
3520444.002025-07-158456Actual
11870111.002023-09-148946Actual
16990173111.002024-02-1410166Actual
6261114.002023-04-168346Actual
15925198.002024-01-155466Actual
28383872.002025-01-146256Actual
1056223800.002023-08-156016Budget
23999302.002024-09-138746Actual
10837131.002023-08-157866Actual
3407276.002025-06-166866Actual
3870517287.002025-10-151876Actual
31789967.002025-04-156256Actual
2946117.002023-01-159056Actual
6377206.002023-04-169266Actual
6122410.002023-04-168716Actual
2204139.002024-07-148456Actual
1901394.002024-04-158366Actual
69420.002022-11-148256Budget
209498.002024-06-166926Actual
22043151.002024-07-148756Actual
950368.002023-07-156726Actual
405810.002023-02-148256Budget
16888277.002024-02-147636Actual
22100182136.002024-07-142976Actual
10863392642.002023-08-15676Actual
28458242580.002025-01-142976Actual
636423.002023-04-168266Actual
6111487.002023-04-168016Actual
742151.002023-05-177856Actual
731100.002022-11-146866Budget
1635480.002022-12-158716Budget
28304102.002025-01-146526Actual
8481100.002023-06-176746Budget
189391419.002024-04-156146Actual
2833655.002025-01-146936Actual
1690891.002024-02-146746Actual
29549266.002025-02-138056Actual
39371300.002023-02-146236Budget
37506277.002025-09-148756Actual
3411434909.002025-06-163376Actual
3298632302.002025-05-162476Actual
1169946.002023-09-146916Actual
29522102.002025-02-137846Actual
3525329029.002025-07-151476Actual
964474.002023-07-156656Actual
184316692.002022-12-156066Actual
25044152.002024-10-147456Actual
38638925.002025-10-156256Actual
3519584.002025-07-157356Actual
9610200.002023-07-157646Budget
21986330.002024-07-148136Actual
2739127.002023-01-157816Actual
2953512769.002025-02-136056Actual
3870340642.002025-10-151476Actual
1390256.002023-11-148546Actual
7245480.002023-05-178716Budget
1084980.002023-08-158566Budget
2617117114.002024-11-132076Actual
1392515.002023-11-148256Actual
21976167.002024-07-146736Actual
1890-142.002022-12-159166Actual
69655.002022-11-148356Actual
519186.002023-03-178956Actual
1057534.002023-08-156916Actual
29456872.002025-02-136126Actual
23920356.002024-09-139016Actual
31722107.002025-04-158126Actual
1310280.002023-10-158566Budget
2108812485.002024-06-161876Actual
1499627754.002023-12-153276Actual
20926200.002024-06-167616Actual
26121181.002024-11-138956Actual
119571600.002023-09-147666Budget
20034148.002024-05-167366Actual
191730707.002022-12-153476Actual
3910287.002023-02-148026Actual
2603327.002024-11-137826Actual
13115178500.002023-10-1510166Budget
2874220.002023-01-157346Budget
17963127.002024-03-166556Actual
729151.002023-05-178526Actual
13945186.002023-11-146666Actual
3281134.002025-05-166916Actual
24015146.002024-09-137456Actual
38719186022.002025-10-153776Actual
14870176.002023-12-156736Actual
2923128.002023-01-157456Actual
16985-252.002024-02-149166Actual
1991746.002024-05-166726Actual
52021800.002023-03-175466Budget
36321230.002025-08-157646Actual
7532281632.002023-05-174676Actual
27173204.002024-12-149226Actual
30673221.002025-03-167756Actual
841047.002023-06-178426Actual
9709380.002023-07-157266Budget
750815333.002023-05-17776Actual
3174340.002025-04-157136Actual
8432325.002023-06-176636Actual
2906850.002023-01-156156Budget
4992116.002023-03-178316Actual
16944131.002024-02-148156Actual
38568212.002025-10-157726Actual
36304589.002025-08-158736Actual
1993129.002024-05-168526Actual
22012214.002024-07-148146Actual
19977137.002024-05-167646Actual
2609156.002024-11-138346Actual
14915271.002023-12-159246Actual
340102028.002025-06-166146Actual
7424188.002023-05-178056Actual
19006137.002024-04-157466Actual
6153100.002023-04-167626Budget
6091265.002023-04-166616Actual
38601155.002025-10-158336Actual
30714382.002025-03-168766Actual
30119000.002023-01-159966Actual
16001200.002022-12-156216Budget
80114629.002022-11-1410076Actual
524499.002023-03-178466Actual
3861590.002025-10-156746Actual
5047200.002023-03-178726Budget
23963130.002024-09-137436Actual
2735237.002023-01-157616Actual
738674.002023-05-178546Actual
210521136.002024-06-166266Actual
34097325862.002025-06-16676Actual
13968778.002023-11-149766Actual
2723100.002023-01-156716Budget
8585168.002023-06-176766Actual
108137600.002023-08-156366Budget
276058075.002023-01-151226Actual
15793223.002024-01-156516Actual
26063276.002024-11-138136Actual
21017161.002024-06-168946Actual
31829171.002025-04-157366Actual
166296.002022-12-157426Actual
8340105.002023-06-176816Actual
33948520.002025-06-168716Actual
306609.002025-03-169646Actual
3642240430.002025-08-154076Actual
28379408.002025-01-149246Actual
634462.002023-04-166866Actual
5067140.002023-03-176736Actual
117371126.002023-09-146226Actual
11962444.002023-09-148066Actual
10616174.002023-08-156526Actual
14875199.002023-12-157436Actual
1991687.002024-05-166626Actual
27275118.002024-12-147866Actual
9561122.002023-07-157436Actual
760380.002022-11-148766Budget
302065657.002023-01-151576Actual
26147288.002024-11-138066Actual
29475139.002025-02-138726Actual
86398321.002023-06-172276Actual
34106189981.002025-06-162176Actual
1616200.002022-12-157616Budget
26178163004.002024-11-133176Actual
25087378.002024-10-148766Actual
16839111.002024-02-148316Actual
11806550.002023-09-147736Budget
4105220.002023-02-147366Budget
2908728.002023-01-156256Actual
209162561.002024-06-166116Actual
6407100579.002023-04-163976Actual
1303860.002023-10-158356Budget
7461213.002023-05-176666Actual
6363280.002023-04-168166Budget
73978580.002023-05-176056Actual
1197090.002023-09-148466Budget
631240.002023-04-168556Budget
2307039785.002024-08-141976Actual
18934336.002024-04-159036Actual
61384.002022-11-149436Actual
32890135.002025-05-166746Actual
13924152.002023-11-148156Actual
14839938.002023-12-156226Actual
734810.002023-05-179636Actual
2498922.002024-10-146936Actual
20994470.002024-06-169236Actual
728763.002023-05-178326Actual
26061104.002024-11-137836Actual
10834389.002023-08-157766Actual
19907302.002024-05-169016Actual
261746062.002024-11-132376Actual
26145244.002024-11-137766Actual
566308472.002022-11-141036Actual
2605490.002024-11-136836Actual
1637218.002022-12-159016Actual
20965-77.002024-06-169126Actual
1992936.002024-05-168326Actual
170870.002022-12-157136Budget
29487325.002025-02-136636Actual
2986380.002023-01-157766Budget
36392-287.002025-08-159166Actual
5049107.002023-03-179026Actual
2308630934.002024-08-144076Actual
36340148.002025-08-156656Actual
15858125.002024-01-157836Actual
3186229793.002025-04-152476Actual
1078320.002023-08-158256Actual
2727997.002024-12-148366Actual
11724468.002023-09-148716Actual
1492361.002023-12-156856Actual
29498421.002025-02-138136Actual
3171881.002025-04-157626Actual
34071106.002025-06-166766Actual
38598685.002025-10-158036Actual
26084105.002024-11-137446Actual
8596164.002023-06-177466Actual
1314316153.002023-10-1510076Actual
1997981.002024-05-167846Actual
3006-214.002023-01-159166Actual
3182739.002025-04-157166Actual
38558785.002025-10-156226Actual
2838010.002025-01-149646Actual
22969199.002024-08-148936Actual
2819380.002023-01-156636Budget
20952134.002024-06-167426Actual
3741950.002025-09-147826Actual
16882202.002024-02-146736Actual
1903038619.002024-04-151476Actual
7425116.002023-05-178156Actual
41324761.002023-02-149466Actual
1803120.002022-12-157356Budget
1384725.002023-11-148426Actual
50611300.002023-03-176236Budget
8539100.002023-06-177656Budget
1294140.002023-10-158236Budget
1992166.002024-05-167326Actual
1614125.002022-12-157416Actual
28346163.002025-01-148336Actual
83311900.002023-06-176216Budget
577380.002022-11-146636Budget
523780.002022-11-146226Actual
28365180.002025-01-147446Actual
3074959803.002025-03-164676Actual
3636721429.002025-08-156066Actual
394624.002023-02-146936Actual
8348275.002023-06-177616Actual
21082328481.002024-06-16676Actual
36250343.002025-08-158916Actual
27171736.002023-01-156216Actual
27191661.002024-12-148036Actual
17975104.002024-03-168156Actual
1587922.002024-01-157146Actual
139834466.002023-11-142376Actual
65072.002022-11-148446Actual
31865159458.002025-04-153176Actual
10696100.002023-08-158536Budget
26008181.002024-11-138116Actual
2611613.002024-11-138256Actual
393220176.002023-02-146036Actual
947740.002023-07-158216Actual
7472157.002023-05-177366Actual
375118.002025-09-149656Actual
2395978.002024-09-136836Actual
2302718695.002024-08-145366Actual
1301765.002023-10-156856Actual
2495839.002024-10-146626Actual
38656277.002025-10-158756Actual
1285090.002023-10-158516Budget
2195115.002024-07-147126Actual
8535148.002023-06-177356Actual
16898208.002024-02-148936Actual
38849600.002023-02-146026Budget
1905218820.002024-04-1510076Actual
375204876.002025-09-146366Actual
4103217.002023-02-147266Actual
12832143.002023-10-157416Actual
29556120.002025-02-138956Actual
168783309.002024-02-146136Actual
38571162.002025-10-158126Actual
7223300.002023-05-177316Budget
10759100.002023-08-156556Budget
11838200.002023-09-146646Budget
32853111.002025-05-169026Actual
3515915.002025-07-159636Actual
164073.002022-12-159416Actual
2612951898.002024-11-135666Actual
14911227.002023-12-158746Actual
950660.002023-07-156826Budget
2950916825.002025-02-136046Actual
1900329.002024-04-157166Actual
3520215.002025-07-158256Actual
488220.002022-11-147316Budget
1904427798.002024-04-153476Actual
2306647089.002024-08-141376Actual
36278126.002025-08-159026Actual
34001123.002025-06-168436Actual
3525247173.002025-07-151376Actual
37527487.002025-09-147266Actual
6337172.002023-04-166566Actual
504870.002023-03-178926Actual
9462274.002023-07-157316Actual
5002-191.002023-03-179116Actual
3404332.002025-06-167156Actual
386691947.002025-10-156266Actual
548100.002022-11-148126Budget
1587011.002024-01-159636Actual
670179.002022-11-146656Actual
2293274.002024-08-147726Actual
2846946667.002025-01-144676Actual
172440.002022-12-158236Budget
10877132096.002023-08-152976Actual
10652-76.002023-08-159126Actual
35107690.002025-07-156126Actual
16912126.002024-02-147346Actual
1701196297.002024-02-143576Actual
3641543232.002025-08-153276Actual
2193222.002024-07-148216Actual
2836350.002025-01-147146Actual
28396198.002025-01-148156Actual
2730433870.002024-12-142476Actual
16953184.002024-02-149256Actual
741145.002022-11-147466Actual
52679604.002023-03-171876Actual
29550165.002025-02-138156Actual
410047.002023-02-147166Actual
750347500.002023-05-179966Actual
1684711.002024-02-149616Actual
952420.002023-07-158226Budget
3845200.002023-02-146716Budget
2394315.002024-09-138426Actual
751510084.002023-05-172076Actual
3296037.002025-05-168266Actual
12940380.002023-10-158136Budget
16907179.002024-02-146646Actual
7462280.002023-05-176666Budget
220878956.002024-07-14776Actual
1671200.002022-12-158026Budget
2502753.002024-10-148546Actual
2210730071.002024-07-143876Actual
17961835.002024-03-166156Actual
749073.002023-05-178466Actual
297540.002023-01-156966Actual
3625994.002025-08-156526Actual
1790630.002022-12-156256Actual
1752100.002022-12-156846Budget
27277282.002024-12-148166Actual
131102328.002023-10-159466Actual
190219.002024-04-159666Actual

Generated 2025-12-14 17:37:28.316 UTC