[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3408  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128162000.002023-10-156116Budget
2508495.002024-10-148366Actual
32939134.002025-05-165466Actual
5014100.002023-03-176526Budget
6277957.002023-04-166156Actual
31701273.002025-04-158916Actual
28401277.002025-01-148756Actual
32966448.002025-05-169066Actual
3397336.002025-06-168426Actual
3177493.002025-04-157846Actual
3517869.002025-07-158446Actual
13999-22858.002023-11-144676Actual
17911363.002024-03-166536Actual
6106410.002023-04-167716Actual
29620168322.002025-02-133976Actual
31830141.002025-04-157466Actual
3014189356.002023-01-15476Actual
8569113703.002023-06-175666Actual
13920123.002023-11-147656Actual
4965355.002023-03-176516Actual
13131125424.002023-10-152976Actual
1303777.002023-10-158356Actual
16983205.002024-02-148966Actual
2398722.002024-09-137146Actual
220552273.002024-07-146166Actual
2953512769.002025-02-136056Actual
1071920.002023-08-156946Actual
95461607.002023-07-156236Actual
2618035916.002024-11-133376Actual
626470.002023-04-168546Budget
33956855.002025-06-166126Actual
31704560.002025-04-159216Actual
1079742.002023-08-159456Actual
6337172.002023-04-166566Actual
6280138.002023-04-166556Actual
32862345.002025-05-166536Actual
1683054.002024-02-147116Actual
2947-94.002023-01-159156Actual
26096313.002024-11-139046Actual
856712400.002023-06-175366Budget
10792200.002023-08-158756Budget
261321870.002024-11-136166Actual
23062294482.002024-08-14476Actual
22961128.002024-08-147836Actual
6244220.002023-04-167346Budget
1795156.002024-03-168346Actual
2730214681.002024-12-142276Actual
6303152.002023-04-168156Actual
26102746.002024-11-136256Actual
726280.002022-11-146566Budget
23088-63566.002024-08-144676Actual
4105220.002023-02-147366Budget
3739533.002025-09-148216Actual
773199915.002022-11-14676Actual
374871711.002025-09-146156Actual
1890577.002024-04-158926Actual
291923.002023-01-157156Actual
2741550.002023-01-158016Budget
11693416.002023-09-146616Actual
2001039.002024-05-168456Actual
17441400.002022-12-156246Budget
11868380.002023-09-148746Budget
2500711.002024-10-149636Actual
52311800.002023-03-177666Budget
31694566.002025-04-158016Actual
630860.002023-04-168356Budget
2980243.002023-01-157366Actual
3401740.002025-06-167146Actual
1894629.002024-04-157146Actual
38638925.002025-10-156256Actual
32953202.002025-05-167366Actual
53416.002022-11-147126Actual
3295030.002025-05-166966Actual
2303010386.002024-08-145766Actual
11735950.002023-09-146126Budget
20054196006.002024-05-16476Actual
638710419.002023-04-16876Actual
22957256.002024-08-147336Actual
1496870.002023-12-158466Actual
12846109.002023-10-158316Actual
31775368.002025-04-158046Actual
40754700.002023-02-145366Budget
26095204.002024-11-138946Actual
188088.002022-12-158366Actual
18004363.002024-03-167766Actual
166490.002022-12-157626Budget
73957.002023-05-179646Actual
9675200.002023-07-158756Budget
16894106.002024-02-148336Actual
728520.002023-05-178226Budget
1311814052.002023-10-15776Actual
1301485.002023-10-156756Actual
9600100.002023-07-156746Budget
862211521.002023-06-179466Actual
3283745.002025-05-166826Actual
1799933.002024-03-167166Actual
16825347.002024-02-146516Actual
730200.002022-11-146766Budget
2405085.002024-09-137866Actual
19024180483.002024-04-1510166Actual
29592436.002025-02-139266Actual
3186014681.002025-04-152276Actual
725410100.002023-05-176026Budget
24057302.002024-09-138766Actual
29448451.002025-02-138716Actual
7264101.002023-05-176726Actual
7512105521.002023-05-171576Actual
12822280.002023-10-156616Budget
7373380.002023-05-177746Budget
3865369.002023-02-148116Actual
2403521901.002024-09-136066Actual
13092468.002023-10-158066Actual
26162338062.002024-11-13476Actual
179071115146.002024-03-161136Actual
17876-287.002024-03-169116Actual
15854150.002024-01-157336Actual
2193561.002024-07-148516Actual
8479280.002023-06-176646Budget
24001240.002024-09-139046Actual
33939289.002025-06-167616Actual
3865467.002025-10-158456Actual
1082535.002023-08-157166Actual
3512799.002025-07-158926Actual
97397.002023-07-159666Actual
18042143596.002024-03-163776Actual
105641924.002023-08-156116Actual
8458140.002023-06-178336Actual
3291111264.002025-05-166056Actual
16876781963.002024-02-141136Actual
3295146.002025-05-167166Actual
726913.002023-05-177126Actual
25046154.002024-10-147756Actual
8349280.002023-06-177616Budget
352516047.002025-07-15876Actual
28285309.002025-01-147616Actual
373811557.002025-09-146216Actual
2606429.002024-11-138236Actual
1697073.002024-02-147266Actual
6399121422.002023-04-162976Actual
962761.002023-07-158546Actual
3075029624.002025-03-1610076Actual
12867200.002023-10-156526Budget
2754146.002023-01-158916Actual
32965292.002025-05-168966Actual
14851169.002023-12-158026Actual
481100.002022-11-146716Budget
74531210.002023-05-176166Actual
10723153.002023-08-157346Actual
105651900.002023-08-156216Budget
2006313109.002024-05-162076Actual
36351198.002025-08-158156Actual
3185617287.002025-04-151876Actual
3299039229.002025-05-163276Actual
8628547222.002023-06-17476Actual
69940.002022-11-148556Budget
188590.002022-12-158566Budget
1196893.002023-09-148366Actual
14871134.002023-12-156836Actual
2093465.002024-06-168516Actual
287134.002023-01-156946Actual
31869203048.002025-04-153576Actual
279440.002023-01-158326Budget
33951-360.002025-06-169116Actual
12857281.002023-10-159216Actual
1394021022.002023-11-146066Actual
414337489.002023-02-141476Actual
2839482.002025-01-147856Actual
8369318.002023-06-179016Actual
3635556.002025-08-158556Actual
574380.002022-11-146536Budget
524480.002022-11-146226Budget
7229547.002023-05-177716Actual
1745280.002022-12-156546Budget
14813223.002023-12-156516Actual
148121623.002023-12-156216Actual
3998125.002023-02-147446Actual
8513151.002023-06-179046Actual
1803423102.002024-03-162476Actual
13023100.002023-10-157456Budget
1797929.002024-03-168556Actual
277338.002023-01-156826Actual
158441083237.002024-01-151136Actual
12852480.002023-10-158716Budget
623973.002023-04-166846Actual
78030604.002022-11-141976Actual
36304589.002025-08-158736Actual
1084790.002023-08-158466Budget
3393537.002025-06-166916Actual
139101392.002023-11-146156Actual
14902116.002023-12-157646Actual
37456384.002025-09-149036Actual
580158.002022-11-146836Actual
738393.002023-05-178346Actual
3975-228.002023-02-149136Actual
1079055.002023-08-158556Actual
850770.002023-06-178446Budget
1688445.002024-02-146936Actual
3631019871.002025-08-156046Actual
37410141.002025-09-146626Actual
966812.002023-07-158256Actual
36395632.002025-08-159766Actual
18861137.002024-04-156616Actual
3634424.002025-08-157156Actual
26135206.002024-11-136566Actual
949089.002023-07-159416Actual
40896100.002023-02-146366Budget
51964.002023-03-179656Actual
31790188.002025-04-156556Actual
30591108.002025-03-167426Actual
2961438028.002025-02-133276Actual
108015000.002023-08-155366Budget
2100277.002024-06-166846Actual
22996185.002024-08-149046Actual
9512100.002023-07-157426Budget
56429.002022-11-149426Actual
755100.002022-11-148366Budget
738674.002023-05-178546Actual
752287644.002023-05-173176Actual
11711142.002023-09-147816Actual
20007119.002024-05-168156Actual
10711196.002023-08-156546Actual
19981195.002024-05-168146Actual
117371126.002023-09-146226Actual
2753480.002023-01-158716Budget
13966363.002023-11-149266Actual
189132551.002024-04-156136Actual
1993030.002024-05-168426Actual
158422.002024-01-159626Actual
2992358.002023-01-158166Actual
272546.002024-12-149656Actual
5248380.002023-03-178766Budget
161047.002022-12-157116Actual
2715715.002024-12-147126Actual
249291461.002024-10-146216Actual
41324761.002023-02-149466Actual
2896351.002023-01-158746Actual
3996220.002023-02-147346Budget
28427117.002025-01-147866Actual
3296913.002025-05-169666Actual
318201497.002025-04-156266Actual
11858280.002023-09-148146Budget
13047-126.002023-10-159156Actual
2393121.002024-09-136826Actual
1990127.002024-05-168216Actual
272621845.002024-12-146266Actual
8397100.002023-06-177626Budget
1788541.002024-03-166726Actual
15917227.002024-01-158756Actual
3058739.002025-03-166826Actual
318743264577.002025-04-154376Actual
29495538.002025-02-137736Actual
7505168821.002023-05-1710166Actual
13033200.002023-10-158156Budget
1701380.002022-12-156636Budget
17868315.002024-03-168116Actual
614894.002023-04-167326Actual
52071500.002023-03-176166Budget
340661853.002025-06-166166Actual
2958781.002025-02-138566Actual
26052239.002024-11-136636Actual
502994.002023-03-177626Actual
741013.002023-05-176956Actual
11835257.002023-09-146546Actual
2101222.002024-06-168246Actual
8522650.002023-06-176256Budget
3067858.002025-03-168356Actual
199672316.002024-05-166146Actual
15867363.002024-01-159036Actual
503368.002023-03-177826Actual
1491713689.002023-12-156056Actual
13991144960.002023-11-143576Actual
497336.002023-03-176916Actual
10739117.002023-08-158346Actual
148632233805.002023-12-151036Actual
27189561.002024-12-147736Actual
209713154.002024-06-166136Actual
36360313.002025-08-159256Actual
22994227.002024-08-148746Actual
1695610386.002024-02-145366Actual
2720215.002024-12-149636Actual
668200.002022-11-146556Budget
165360.002022-12-156726Budget
11729332.002023-09-149216Actual
38621167.002025-10-157646Actual
415215696.002023-02-142876Actual
2610972.002024-11-137356Actual
5157174.002023-03-176556Actual
2496330.002024-10-147326Actual
404596.002023-02-147456Actual
16832181.002024-02-147416Actual
26124371.002024-11-139256Actual
3171412.002025-04-156926Actual
73043300.002023-05-176136Budget
5065280.002023-03-176636Budget
9489378.002023-07-159216Actual
4102380.002023-02-147266Budget
16579.002022-12-156926Actual
3517622.002025-07-158246Actual
841344.002023-06-178526Actual
1077785.002023-08-157856Actual
283264.002025-01-149626Actual
798-252025.702022-11-144376Actual
1064010.002023-08-158226Budget
3870517287.002025-10-151876Actual
1289310.002023-10-158226Budget
261282770.002024-11-135466Actual
13951142.002023-11-147366Actual
3393653.002025-06-167116Actual
2199719289.002024-07-146046Actual
386635594.002025-10-155366Actual
3999100.002023-02-147446Budget
38557785.002025-10-156126Actual
959015600.002023-07-156046Budget
20965-77.002024-06-169126Actual
8501233.002023-06-178146Actual
2401322.002024-09-137156Actual
2846230027.002025-01-143476Actual
1621136.002022-12-157816Actual
179845.002022-12-156856Actual
18921169.002024-04-157336Actual
2846544186.002025-01-143876Actual
1172398.002023-09-148516Actual
1078420.002023-08-158256Budget
624080.002023-04-166846Budget
18041176708.002024-03-163576Actual
38681459.002025-10-157766Actual
38645116.002025-10-157356Actual
2195467.002024-07-147626Actual
38673160.002025-10-156766Actual
351315.002025-07-159626Actual
130061300.002023-10-156156Budget
398016000.002023-02-146046Budget
383618600.002023-02-146016Budget
2723464.002024-12-146756Actual
37539451.002025-09-148766Actual
17920467.002024-03-167736Actual
2207478.002024-07-148466Actual
5193-106.002023-03-179156Actual
1495491.002023-12-156766Actual
752636770.002023-05-173576Actual
2507443.002024-10-147166Actual
631240.002023-04-168556Budget
55440.002022-11-148426Actual
386703231.002025-10-156366Actual
2840914164.002025-01-145466Actual
3949220.002023-02-147336Budget
289581.002023-01-158546Actual
55110.002022-11-148226Budget
37500326.002025-09-148056Actual
6101220.002023-04-167316Budget
840860.002023-06-178326Budget
2403385897.002024-09-135666Actual
3862392.002025-10-157846Actual
1482881.002023-12-158416Actual
6301246.002023-04-168056Actual
2749100.002023-01-158416Budget
2292934.002024-08-147326Actual
405810.002023-02-148256Budget
3628429204.002025-08-156036Actual
1078560.002023-08-158356Budget
16927305.002024-02-149246Actual
840071.002023-06-177826Actual
1065062.002023-08-158926Actual
1780125.002022-12-158946Actual
524032.002023-03-178266Actual
48522.002022-11-146916Actual
3856255.002025-10-156826Actual
37522287.002025-09-146666Actual
1493643.002023-12-158556Actual
2308023030.002024-08-143376Actual
1199069393.002023-09-141376Actual
744748060.002023-05-175666Actual
200194418.002024-05-165366Actual
10745380.002023-08-158746Budget
9719100.002023-07-157866Budget
1496392.002023-12-157866Actual
256622133.302024-11-128576Actual
27306228168.002024-12-142976Actual
11742191.002023-09-146626Actual
2731538829.002024-12-144076Actual
26143106.002024-11-137466Actual
1392841.002023-11-148556Actual
952514.002023-07-158226Actual
2303923.002024-08-146966Actual
6292110.002023-04-167356Budget
12930124.002023-10-157436Actual
7465100.002023-05-176866Budget
6161157.002023-04-168126Actual
36302125.002025-08-158436Actual
63249092.002023-04-165366Actual
9500200.002023-07-156526Budget
391650.002023-02-148326Budget
16952-110.002024-02-149156Actual
39294.002023-02-149626Actual
3861666.002025-10-156846Actual
9521225.002023-07-158026Actual
34039190.002025-06-166656Actual
30664118.002025-03-166556Actual
1383441.002023-11-146726Actual
2725920467.002024-12-145766Actual
1306221349.002023-10-156066Actual
1587117406.002024-01-156046Actual
2611190.002024-11-137656Actual
2723893.002024-12-147356Actual
9759132096.002023-07-152976Actual
3746016470.002025-09-146046Actual
3741252.002025-09-146826Actual
2600017.002024-11-136916Actual
407951600.002023-02-145666Budget
8457100.002023-06-178336Budget
838760.002023-06-176826Actual
159314406.002024-01-156366Actual
32870295.002025-05-167636Actual
9655100.002023-07-157456Budget
32872157.002025-05-167836Actual
26187350000.002024-11-134276Actual
15956412.002024-01-159766Actual
28368103.002025-01-147846Actual
11916200.002023-09-148756Budget
95393.002023-07-159626Actual
2006820603.002024-05-162876Actual
1638-174.002022-12-159116Actual
19995104.002024-05-166556Actual
83739.002023-06-179616Actual
34087382.002025-06-168766Actual
8511351.002023-06-178746Actual
21061127.002024-06-167366Actual
38682132.002025-10-157866Actual
2714086.002024-12-148416Actual
655380.002022-11-148746Budget
18419125.002022-12-155766Actual
119959219.002023-09-142076Actual
1170068.002023-09-147116Actual
306361825.002025-03-166146Actual
27212160.002024-12-147346Actual
548100.002022-11-148126Budget
11728-199.002023-09-149116Actual
5066100.002023-03-176736Budget
616843.002023-04-168526Actual
36340148.002025-08-156656Actual
16912126.002024-02-147346Actual
3866219581.002025-10-155266Actual
1888410649.002024-04-156026Actual
7244527.002023-05-178716Actual
157912185.002024-01-156116Actual
38590130.002025-10-156836Actual
10769110.002023-08-157356Budget
6231974.002023-04-166246Actual
28325153.002025-01-149226Actual
35170133.002025-07-157446Actual
1062150.002023-08-156826Budget
2838816.002025-01-146956Actual
29527000.002023-01-155266Budget
40744000.002023-02-145266Budget
190630604.002022-12-151976Actual
2289324639.002024-08-146016Actual
37533536.002025-09-148066Actual
18894153.002024-04-157426Actual
50089600.002023-03-176026Budget
170623.002022-12-156936Actual
8606310.002023-06-178166Actual
3640332572.002025-08-151476Actual
24991162.002024-10-147336Actual
3519312.002025-07-156956Actual
6271313.002023-04-169246Actual
11969100.002023-09-148366Budget
25080111.002024-10-147866Actual
189894.002024-04-159656Actual
33996168.002025-06-167836Actual
2303879.002024-08-146866Actual
7262200.002023-05-176626Budget
1064541.002023-08-158426Actual
31822254.002025-04-156566Actual
3177722.002025-04-158246Actual
3185432857.002025-04-151476Actual
1900329.002024-04-157166Actual
2959912816.002025-02-13776Actual
15886186.002024-01-158146Actual
9614100.002023-07-157846Budget
18036157848.002024-03-162976Actual
1395988.002023-11-148366Actual
30739143177.002025-03-163176Actual
27146447.002024-12-149216Actual
21025141.002024-06-166556Actual
640578265.002023-04-163776Actual
35264163303.002025-07-153176Actual
9475380.002023-07-158116Budget
21928344.002024-07-147716Actual
14834388.002023-12-159216Actual
2006239785.002024-05-161976Actual
738570.002023-05-178446Budget
36392-287.002025-08-159166Actual
28334246.002025-01-146736Actual
4121100.002023-02-148366Budget
13070246.002023-10-156566Actual
19018436.002022-12-15876Actual
35269133927.002025-07-153776Actual
1488396.002023-12-158436Actual
641104.002022-11-147846Actual
32834134.002025-05-166526Actual
6283100.002023-04-166656Budget
1736417.002022-12-159236Actual
12847100.002023-10-158316Budget
12968109.002023-10-156746Actual
38683536.002025-10-158066Actual
36299412.002025-08-158136Actual
13028200.002023-10-157756Budget
130535700.002023-10-155366Budget
22970306.002024-08-149036Actual
15807100.002024-01-158316Actual
28423209.002025-01-147366Actual
3756541631.002025-09-143276Actual

Generated 2025-12-15 02:03:23.867 UTC