[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35258159130.002025-07-152176Actual
11793200.002023-09-146736Budget
40903260.002023-02-146366Actual
5156100.002023-03-176556Budget
3852924298.002025-10-156016Actual
62749700.002023-04-166056Budget
9513150.002023-07-157426Actual
1670219.002022-12-158026Actual
14833-233.002023-12-159116Actual
13808105.002023-11-146816Actual
2729955087.002024-12-141976Actual
502994.002023-03-177626Actual
6373351.002023-04-168766Actual
228942275.002024-08-146116Actual
86237.002023-06-179666Actual
15900214.002024-01-156556Actual
36382114.002025-08-157866Actual
6339156.002023-04-166666Actual
8562192.002023-06-179256Actual
12890100.002023-10-158126Budget
35120204.002025-07-158026Actual
8547200.002023-06-178156Budget
13998954914.702023-11-144576Actual
2512320008.002024-10-1410076Actual
12990112.002023-10-158346Actual
580158.002022-11-146836Actual
29441130.002025-02-137816Actual
2511327465.002024-10-143276Actual
728660.002023-05-178326Budget
5178.002022-11-149616Actual
31824118.002025-04-156766Actual
8513151.002023-06-179046Actual
2831710.002025-01-148226Actual
6149.002022-11-149636Actual
22986204.002024-08-147746Actual
285715600.002023-01-156046Actual
85796500.002023-06-176366Budget
11856401.002023-09-148046Actual
38678221.002025-10-157366Actual
303470667.002023-01-153576Actual
2202842.002024-07-146756Actual
2105679.002024-06-166766Actual
6150109.002023-04-167426Actual
108738321.002023-08-152276Actual
71717108.002022-11-146066Actual
3854530.002025-10-158216Actual
3519312.002025-07-156956Actual
185894.002022-12-156866Actual
29577228.002025-02-137366Actual
27213132.002024-12-147446Actual
18014246.002024-03-169066Actual
38605349.002025-10-158936Actual
1287153.002023-10-156726Actual
62291500.002023-04-166146Budget
6337172.002023-04-166566Actual
34106189981.002025-06-162176Actual
23023-173.002024-08-149156Actual
3516594.002025-07-156746Actual
11718123.002023-09-148316Actual
33995536.002025-06-167736Actual
1685447.002024-02-146726Actual
702200.002022-11-148756Budget
4031550.002023-02-146256Budget
13952138.002023-11-147466Actual
6271313.002023-04-169246Actual
73541765.002023-05-176246Actual
15813-252.002024-01-159116Actual
1699557252.002024-02-141376Actual
352516047.002025-07-15876Actual
35149372.002025-07-158136Actual
5237501.002023-03-178066Actual
1284530.002023-10-158216Budget
1690968.002024-02-146846Actual
513418.002023-03-178246Actual
294050.002023-01-158456Budget
3059953.002025-03-168426Actual
282670.002023-01-157136Budget
3755914830.002025-09-142276Actual
399540.002023-02-147146Budget
7484246.002023-05-178166Actual
10729380.002023-08-157746Budget
3068047.002025-03-168556Actual
3871100.002023-02-148416Budget
397784.002023-02-149436Actual
3397336.002025-06-168426Actual
31799272.002025-04-157756Actual
412590.002023-02-148566Budget
2297312.002024-08-149636Actual
28365180.002025-01-147446Actual
11974410.002023-09-148766Actual
14878123.002023-12-157836Actual
26059198.002024-11-137636Actual
2407511486.002024-09-132076Actual
6280138.002023-04-166556Actual
1700924969.002024-02-143376Actual
2603497.002024-11-138026Actual
2210730071.002024-07-143876Actual
11697156.002023-09-146816Actual
13923246.002023-11-148056Actual
2886280.002023-01-158146Budget
31785367.002025-04-159246Actual
23920356.002024-09-139016Actual
411830.002023-02-148266Budget
2209920008.002024-07-142876Actual
7234384.002023-05-178116Actual
14852104.002023-12-158126Actual
1593477.002024-01-156766Actual
7273166.002023-05-177426Actual
22907400.002024-08-148016Actual
1194960.002023-09-147166Budget
168783309.002024-02-146136Actual
31801291.002025-04-158056Actual
168242729.002024-02-146216Actual
1305659200.002023-10-155466Budget
2926129.002023-01-157656Actual
1792436.002024-03-168236Actual
17894140.002024-03-168026Actual
5702300.002022-11-146136Budget
11850195.002023-09-147646Actual
1065062.002023-08-158926Actual
28151700.002023-01-156236Budget
22101113164.002024-07-143176Actual
27188312.002024-12-147636Actual
1481022604.002023-12-156016Actual
183128.002022-12-159456Actual
32908-269.002025-05-169146Actual
11940355.002023-09-146566Actual
38532442.002025-10-156516Actual
8465179.002023-06-178936Actual
2910200.002023-01-156556Budget
19951219.002024-05-167636Actual
691200.002022-11-148156Budget
8488198.002023-06-177346Actual
1073630.002023-08-158246Budget
179093095.002024-03-166136Actual
8397100.002023-06-177626Budget
1394772.002023-11-146866Actual
406149.002023-02-148456Actual
37390256.002025-09-147616Actual
1795345.002024-03-168546Actual
23964213.002024-09-137636Actual
736341.002023-05-176946Actual
9645100.002023-07-156656Budget
7699000.002022-11-149966Actual
612868.002023-04-169416Actual
10591280.002023-08-158116Budget
29656900.002023-01-156366Budget
21019-198.002024-06-169146Actual
13011182.002023-10-156556Actual
9550302.002023-07-156636Actual
2908728.002023-01-156256Actual
2728947500.002024-12-149966Actual
29437182.002025-02-137316Actual
21034218.002024-06-167756Actual
105641924.002023-08-156116Actual
19960416.002024-05-168736Actual
272621845.002024-12-146266Actual
20033247.002024-05-167266Actual
7223300.002023-05-177316Budget
601200.002022-11-148336Budget
11735950.002023-09-146126Budget
37536118.002025-09-148366Actual
8494380.002023-06-177746Budget
10699186.002023-08-158936Actual
1287876.002023-10-157326Actual
2609345.002024-11-138546Actual
416192513.002023-02-143976Actual
2103570.002024-06-167856Actual
6257280.002023-04-168146Budget
13105380.002023-10-158766Budget
32809156.002025-05-166716Actual
119978239.002023-09-142276Actual
3187626881.002025-04-1510076Actual
1582137.002024-01-156626Actual
3405262.002025-06-168356Actual
13872251.002023-11-148136Actual
967340.002023-07-158556Budget
2885380.002023-01-158046Budget
752417156.002023-05-173376Actual
1082535.002023-08-157166Actual
32921141.002025-05-167456Actual
3739533.002025-09-148216Actual
35182270.002025-07-159046Actual
3754647500.002025-09-149966Actual
9607220.002023-07-157346Budget
27189561.002024-12-147736Actual
1076542.002023-08-156856Actual
1492418.002023-12-156956Actual
70371.002022-11-148956Actual
734791.002023-05-179436Actual
9517184.002023-07-157726Actual
2600384.002024-11-137416Actual
35129-122.002025-07-159126Actual
517580.002023-03-177856Actual
3282041.002025-05-168216Actual
13924152.002023-11-148156Actual
2839869.002025-01-148356Actual
2307310603.002024-08-142276Actual
9660200.002023-07-157756Budget
31750405.002025-04-158136Actual
14941238.002023-12-159256Actual
73521942.002023-05-176146Actual
20036676.002024-05-167666Actual
2004369.002024-05-168466Actual
17882662.002024-03-166226Actual
29442515.002025-02-138016Actual
3513428159.002025-07-156036Actual
408417400.002023-02-146066Budget
12919380.002023-10-156636Budget
9601100.002023-07-156846Budget
7424188.002023-05-178056Actual
51495.002023-03-179646Actual
1647371.002022-12-156226Actual
16924149.002024-02-148946Actual
518650.002023-03-178456Budget
2202310850.002024-07-146056Actual
30591108.002025-03-167426Actual
22952390.002024-08-146636Actual
10698527.002023-08-158736Actual
3402527.002025-06-168246Actual
13965-218.002023-11-149166Actual
27145-268.002024-12-149116Actual
38538266.002025-10-157316Actual
35163201.002025-07-156546Actual
13815116.002023-11-147816Actual
21005144.002024-06-167346Actual
528421571.002023-03-174076Actual
7418100.002023-05-177656Budget
24081159582.002024-09-132976Actual
38534200.002025-10-156716Actual
416514172.002023-02-1410076Actual
2790100.002023-01-158126Budget
2204489.002024-07-148956Actual
1790827427.002024-03-166036Actual
522360.002023-03-177166Budget
9722266.002023-07-158166Actual
6104228.002023-04-167616Actual
510414040.002023-03-176046Actual
1794118.002022-12-156656Actual
577380.002022-11-146636Budget
32895166.002025-05-167446Actual
6189331.002023-04-166636Actual
363691099.002025-08-156266Actual
13816476.002023-11-148016Actual
27270525.002024-12-147266Actual
33946116.002025-06-168416Actual
20987115.002024-06-168336Actual
53155.002022-11-146826Actual
26007293.002024-11-138016Actual
2843911.002025-01-149666Actual
130591653.002023-10-155766Actual
850770.002023-06-178446Budget
7494380.002023-05-178766Budget
18941189.002024-04-156546Actual
519737737.002023-03-175266Actual
38577135.002025-10-158926Actual
1200417156.002023-09-143376Actual
10601468.002023-08-158716Actual
14972249.002023-12-159066Actual
2007479813.002024-05-163576Actual
30263402.002023-01-152376Actual
36379113.002025-08-157466Actual
40733343.002023-02-145266Actual
261282770.002024-11-135466Actual
67388.002022-11-146756Actual
5026118.002023-03-177426Actual
21985533.002024-07-148036Actual
1301925.002023-10-157156Actual
621280.002022-11-146546Budget
3179286.002025-04-156756Actual
3750220.002025-09-148256Actual
13869363.002023-11-147736Actual
7506217286.002023-05-17476Actual
75331.002022-11-148266Actual
1392265.002023-11-147856Actual
7330648.002023-05-178036Actual
2727997.002024-12-148366Actual
2510135524.002024-10-141476Actual
271752796203.002024-12-141036Actual
29457713.002025-02-136226Actual
3945100.002023-02-146836Budget
1691683.002024-02-147846Actual
73978580.002023-05-176056Actual
10615200.002023-08-156526Budget
108743367.002023-08-152376Actual
169621503.002024-02-146266Actual
4030510.002023-02-146256Actual
6250372.002023-04-167746Actual
3170673330.002025-04-151226Actual
1726150.002022-12-158336Actual
120112804602.002023-09-144376Actual
5169135.002023-03-177456Actual
761410.002022-11-148766Actual
189210695.002022-12-159466Actual
351353467.002025-07-156136Actual
9582585.002023-07-158736Actual
11857480.002023-09-148046Budget
385160.002023-02-147116Budget
4034101.002023-02-146656Actual
13023100.002023-10-157456Budget
12888200.002023-10-158026Budget
1999835.002024-05-166856Actual
35172302.002025-07-157746Actual
644280.002022-11-148146Budget
3861827.002025-10-157146Actual
1991834.002024-05-166826Actual
78516551.002022-11-142476Actual
1795156.002024-03-168346Actual
12966211.002023-10-156646Actual
3067471.002025-03-167856Actual
36333-238.002025-08-159146Actual
363638399.002025-08-155366Actual
33979188.002025-06-169226Actual
1385725116.002023-11-146036Actual
516513.002023-03-177156Actual
609860.002023-04-167116Budget
1382872105.002023-11-141226Actual
1289834.002023-10-158526Actual
2723614.002024-12-146956Actual
3970109.002023-02-148536Actual
179960.002022-12-156856Budget
12842280.002023-10-158116Budget
3068716712.002025-03-165266Actual
29598442660.002025-02-13676Actual
36414166450.002025-08-153176Actual
30605276.002025-03-169226Actual
12975165.002023-10-157346Actual
9470200.002023-07-157816Budget
36243661.002025-08-158016Actual
38382022.002023-02-146116Actual
1500618027.002023-12-1510076Actual
4982430.002023-03-177716Actual
5179179.002023-03-178156Actual
149181685.002023-12-156156Actual
622592.002023-04-169436Actual
29495538.002025-02-137736Actual
5242100.002023-03-178366Budget
3865375.002025-10-158356Actual
21067263.002024-06-168166Actual
184316692.002022-12-156066Actual
25048164.002024-10-148056Actual
26157510.002024-11-139266Actual
316812239.002025-04-156116Actual
2404443.002024-09-137166Actual
5146-98.002023-03-179146Actual
598372.002022-11-148136Actual
13877378.002023-11-148736Actual
20966128.002024-06-169226Actual
34014127.002025-06-166746Actual
606104.002022-11-148536Actual
6119100.002023-04-168416Budget
84221209727.002023-06-171036Actual
5239310.002023-03-178166Actual
3071275.002025-03-168466Actual
11788480.002023-09-146536Budget
339804.002025-06-169626Actual
240372247.002024-09-136266Actual
10775215.002023-08-157756Actual
12982100.002023-10-157846Budget
624080.002023-04-166846Budget
4139374891.002023-02-14676Actual
13082171.002023-10-157366Actual
3966136.002023-02-148336Actual
10569280.002023-08-156616Budget
20924181.002024-06-167316Actual
1994030391.002024-05-166036Actual
6112302.002023-04-168116Actual
3405351.002025-06-168456Actual
1794115.002024-03-166946Actual
1171635.002023-09-148216Actual
976573407.002023-07-153776Actual
28438519.002025-01-149266Actual
299537.002023-01-158266Actual
28369408.002025-01-148046Actual
317869.002025-04-159646Actual
37429-101.002025-09-149126Actual
2494562.002024-10-148416Actual
35198197.002025-07-157756Actual
35190109.002025-07-156656Actual
5152950.002023-03-176156Budget
75004948.002023-05-179466Actual
28384157.002025-01-146556Actual
2205422152.002024-07-146066Actual
385059.002023-02-147116Actual
1686479.002024-02-148126Actual
34038209.002025-06-166556Actual
841671.002023-06-178926Actual
5027100.002023-03-177426Budget
11898100.002023-09-147656Budget
6103100.002023-04-167416Budget
29589213.002025-02-138966Actual
1588718.002024-01-158246Actual
3939244.002023-02-146536Actual
2305095.002024-08-148366Actual
513980.002023-03-178446Budget
20992352.002024-06-169036Actual
2952776.002025-02-138446Actual
1184440.002023-09-147146Actual
2210417846.002024-07-143476Actual
362566943.002025-08-156026Actual
9497709.002023-07-156226Actual
749073.002023-05-178466Actual
22084151102.002024-07-1410166Actual
392151.002023-02-148526Actual
2728177.002024-12-148566Actual
23990151.002024-09-137646Actual
30558287.002025-03-166616Actual
2731029706.002024-12-143476Actual
34039190.002025-06-166656Actual
385861831.002025-10-156236Actual
20004150.002024-05-167756Actual
63226700.002023-04-165266Budget
74551100.002023-05-176266Budget
239802154.002024-09-136146Actual
18037107970.002024-03-163176Actual
27239129.002024-12-147456Actual
284251138.002025-01-147666Actual
69316.002022-11-148256Actual
4000200.002023-02-147646Budget
16872-67.002024-02-149126Actual
727280.002022-11-146666Budget
36246150.002025-08-158316Actual
2500197.002024-10-148536Actual
77838783.002022-11-141576Actual
37389138.002025-09-147416Actual
96921300.002023-07-156166Budget
2923128.002023-01-157456Actual
386618.002025-10-159656Actual
18896154.002024-04-157726Actual
22988270.002024-08-148046Actual
2830100.002023-01-157436Budget
1789342.002024-03-167826Actual
3181690882.002025-04-155666Actual
2007324229.002024-05-163476Actual
2878200.002023-01-157646Budget
94937878.002023-07-156026Actual
8495379.002023-06-177746Actual
30657232.002025-03-169046Actual
2210929199.002024-07-144076Actual
16834432.002024-02-147716Actual
32834134.002025-05-166526Actual
2196225.002024-07-148526Actual
2210898881.002024-07-143976Actual
3177493.002025-04-157846Actual
3186229793.002025-04-152476Actual
8610112.002023-06-178366Actual
946053.002023-07-157116Actual
2606429.002024-11-138236Actual
958914170.002023-07-156046Actual
7362137.002023-05-176846Actual
17923347.002024-03-168136Actual
28350371.002025-01-148936Actual
38647148.002025-10-157656Actual
391857.002023-02-148426Actual
2102914.002024-06-166956Actual
3642240430.002025-08-154076Actual
28303546.002025-01-146226Actual
179351782.002024-03-166146Actual
2836350.002025-01-147146Actual
1589052.002024-01-158546Actual
35243451.002025-07-159266Actual
5035280.002023-03-178026Budget
11984451651.002023-09-1410166Actual
29432237.002025-02-136616Actual
9570648.002023-07-158036Actual
2197837.002024-07-146936Actual
30639205.002025-03-166646Actual
3635370.002025-08-158356Actual
34082264.002025-06-168166Actual
1799780.002024-03-166866Actual
3527040362.002025-07-153876Actual
52639730.002023-03-17876Actual
62301752.002023-04-166146Actual
2301860.002024-08-148456Actual
38533402.002025-10-156616Actual
1200822659.002023-09-143876Actual
2102766.002024-06-166756Actual
6360480.002023-04-168066Budget
12934550.002023-10-157736Budget
14946112893.002023-12-155666Actual
628470.002023-04-166756Budget
6173104.002023-04-169026Actual
1485531.002023-12-158426Actual
7156700.002022-11-145766Budget
32962115.002025-05-168466Actual
36294165.002025-08-157436Actual
18966484.002024-04-156256Actual
20921102.002024-06-166816Actual
1060676.002023-08-159416Actual
30568557.002025-03-168016Actual
13963177.002023-11-148966Actual
172440.002022-12-158236Budget
7314100.002023-05-176836Budget
1699636988.002024-02-141476Actual
3071190.002025-03-168366Actual
40815572.002023-02-145766Actual
13047-126.002023-10-159156Actual
2405085.002024-09-137866Actual
2297894.002024-08-146646Actual
28428484.002025-01-148066Actual
32890135.002025-05-166746Actual
148121623.002023-12-156216Actual
10648176.002023-08-158726Actual
502340.002023-03-177126Budget
85726244.002023-06-175766Actual
20920136.002024-06-166716Actual
27243232.002024-12-148056Actual
10749322.002023-08-159246Actual
170034422.002024-02-142376Actual
2785200.002023-01-157726Budget
1486527351.002023-12-156036Actual
6137133.002023-04-166526Actual

Generated 2025-12-14 17:46:43.246 UTC