[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3510  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138841567.002023-11-146146Actual
526214391.002023-03-17776Actual
21018247.002024-06-169046Actual
38719186022.002025-10-153776Actual
2510052764.002024-10-141376Actual
1295820600.002023-10-156046Budget
79018648.002022-11-143376Actual
295860389.002023-01-155666Actual
3864259.002025-10-156856Actual
32952209.002025-05-167266Actual
8617380.002023-06-178766Budget
129123000.002023-10-156136Budget
391650.002023-02-148326Budget
1799780.002024-03-166866Actual
1797929.002024-03-168556Actual
1070620600.002023-08-156046Budget
131239604.002023-10-151876Actual
23072114313.002024-08-142176Actual
749380.002023-05-178566Budget
11810550.002023-09-148036Budget
1690316175.002024-02-146046Actual
8541200.002023-06-177756Budget
2501294.002024-10-146646Actual
20969985000.002024-06-161136Actual
37548395269.002025-09-14476Actual
616940.002023-04-168526Budget
3400916470.002025-06-166046Actual
8542304.002023-06-177756Actual
2408525895.002024-09-133476Actual
516630.002023-03-177156Budget
24025227.002024-09-138756Actual
22009318.002024-07-147746Actual
2306647089.002024-08-141376Actual
259941695.002024-11-136116Actual
38651208.002025-10-158156Actual
22008176.002024-07-147646Actual
28341610.002025-01-147736Actual
14928113.002023-12-157656Actual
1191890.002023-09-149056Actual
2399677.002024-09-138346Actual
405810.002023-02-148256Budget
3628429204.002025-08-156036Actual
1596439881.002024-01-151476Actual
29547232.002025-02-137756Actual
2308124441.002024-08-143476Actual
13142325033.002023-10-154676Actual
303821349.002023-01-154076Actual
31684407.002025-04-156616Actual
22017302.002024-07-148746Actual
25010804.002024-10-146246Actual
19024180483.002024-04-1510166Actual
272636567.002024-12-146366Actual
28302683.002025-01-146126Actual
1583188.002024-01-158026Actual
52011120.002023-03-175466Actual
1292580.002023-10-157136Budget
283272322615.002025-01-141036Actual
1991746.002024-05-166726Actual
3176773.002025-04-156846Actual
3525329029.002025-07-151476Actual
9510120.002023-07-157326Budget
97563436.002023-07-152376Actual
21025141.002024-06-166556Actual
21008302.002024-06-167746Actual
1786154.002024-03-167116Actual
10579220.002023-08-157316Budget
22913340.002024-08-148716Actual
10863392642.002023-08-15676Actual
28277480.002025-01-146516Actual
30707109.002025-03-167866Actual
6266410.002023-04-168746Actual
1587117406.002024-01-156046Actual
28349554.002025-01-148736Actual
108111262.002023-08-156266Actual
7677.002022-11-149666Actual
250648955.002024-10-145766Actual
2100435.002024-06-167146Actual
12880200.002023-10-157426Budget
1701287580.002024-02-143776Actual
21067263.002024-06-168166Actual
200182945.002024-05-165266Actual
841671.002023-06-178926Actual
10724100.002023-08-157446Budget
17972159.002024-03-167756Actual
8536120.002023-06-177356Budget
35171168.002025-07-157646Actual
5079480.002023-03-177736Budget
118781300.002023-09-146156Budget
271752796203.002024-12-141036Actual
8377907.002023-06-176126Actual
2103198.002024-06-167356Actual
1301560.002023-10-156756Budget
36301144.002025-08-158336Actual
19078931.002022-12-152076Actual
6135650.002023-04-166226Budget
1888954.002024-04-156726Actual
375606184.002025-09-142376Actual
9471159.002023-07-157816Actual
1596612485.002024-01-151876Actual
23012229.002024-08-147756Actual
35146566.002025-07-157736Actual
38579-166.002025-10-159126Actual
20007119.002024-05-168156Actual
10694124.002023-08-158436Actual
3068716712.002025-03-165266Actual
162632.002022-12-158216Actual
1080463648.002023-08-155666Actual
20927361.002024-06-167716Actual
6297200.002023-04-167756Budget
13813216.002023-11-147616Actual
55110.002022-11-148226Budget
181820.002022-12-158256Budget
3512536.002025-07-158526Actual
20999222.002024-06-166546Actual
5261486547.002023-03-17676Actual
260501793.002024-11-136236Actual
3056246.002025-03-167116Actual
211079408.002024-06-164676Actual
5013113.002023-03-176526Actual
13879249.002023-11-149036Actual
3061587.002025-03-166836Actual
9562100.002023-07-157436Budget
14893788.002023-12-156246Actual
12012434288.002023-09-144676Actual
1596811735.002024-01-152076Actual
169551731.002024-02-145266Actual
1663100.002022-12-157426Budget
10841316.002023-08-158166Actual
415215696.002023-02-142876Actual
2504585.002024-10-147656Actual
12982100.002023-10-157846Budget
11835257.002023-09-146546Actual
1781193.002022-12-159046Actual
837610088.002023-06-176026Actual
497560.002023-03-177116Budget
2713039.002024-12-147116Actual
17956172.002024-03-169046Actual
28324-92.002025-01-149126Actual
1579833.002024-01-157116Actual
2909750.002023-01-156256Budget
760380.002022-11-148766Budget
294050.002023-01-158456Budget
339301793.002025-06-166216Actual
1499726424.002023-12-153376Actual
272578140.002024-12-145466Actual
38689451.002025-10-158766Actual
271499882.002024-12-146026Actual
86359604.002023-06-171876Actual
37384135.002025-09-146716Actual
403839.002023-02-146856Actual
1890233.002024-04-158426Actual
4032100.002023-02-146556Budget
15886186.002024-01-158146Actual
3174199.002025-04-156836Actual
28353761.002025-01-149236Actual
3402527.002025-06-168246Actual
19888189.002024-05-166516Actual
13825-278.002023-11-149116Actual
18860151.002024-04-156516Actual
10782186.002023-08-158156Actual
1690891.002024-02-146746Actual
16901427.002024-02-149236Actual
278741.002023-01-157826Actual
32835122.002025-05-166626Actual
2000383.002024-05-167656Actual
966812.002023-07-158256Actual
520617400.002023-03-176066Budget
17944141.002024-03-167446Actual
1699636988.002024-02-141476Actual
415724667.002023-02-143476Actual
219723742.002024-07-146136Actual
1060676.002023-08-159416Actual
37507157.002025-09-148956Actual
10722220.002023-08-157346Budget
3751725095.002025-09-146066Actual
23056-244.002024-08-149166Actual
300190.002023-01-158566Budget
957440.002023-07-158236Actual
1801710.002024-03-169666Actual
31730-108.002025-04-159126Actual
1887351.002022-12-158766Actual
2389826522.002024-09-136016Actual
10794144.002023-08-159056Actual
947640.002023-07-158216Budget
3943120.002023-02-146736Actual
2837378.002025-01-148446Actual
16942300.002022-12-156136Budget
5126313.002023-03-177746Actual
7521126762.002023-05-172976Actual
9770353654.002023-07-154676Actual
11794176.002023-09-146836Actual
10580141.002023-08-157416Actual
8594220.002023-06-177366Budget
2767100.002023-01-156526Budget
516360.002023-03-176856Actual
624080.002023-04-166846Budget
10677100.002023-08-157436Budget
22951428.002024-08-146536Actual
6116107.002023-04-168316Actual
1601280.002022-12-156516Budget
13819108.002023-11-148316Actual
1592720980.002024-01-155766Actual
15811205.002024-01-158916Actual
2768112.002023-01-156526Actual
1903166308.002024-04-151576Actual
28339202.002025-01-147436Actual
62321000.002023-04-166246Budget
2848120.002023-01-158536Actual
10838511.002023-08-158066Actual
33977141.002025-06-169026Actual
3625558234.002025-08-151226Actual
35269133927.002025-07-153776Actual
856811240.002023-06-175366Actual
2869113.002023-01-156846Actual
179760.002022-12-156756Actual
855440.002023-06-178456Budget
260461737676.002024-11-131036Actual
34056129.002025-06-168956Actual
50089600.002023-03-176026Budget
1614125.002022-12-157416Actual
744380.002022-11-147766Budget
2910200.002023-01-156556Budget
63311482.002023-04-166166Actual
10648176.002023-08-158726Actual
389940.002023-02-147126Budget
21096189072.002024-06-162976Actual
2729311729.002024-12-14776Actual
240385366.002024-09-136366Actual
239338.002024-09-137126Actual
2740492.002023-01-158016Actual
33978-113.002025-06-169126Actual
1877280.002022-12-158166Budget
5158158.002023-03-176656Actual
528714324.002023-03-1710076Actual
14851169.002023-12-158026Actual
1895415.002024-04-158246Actual
6359100.002023-04-167866Budget
752323573.002023-05-173276Actual
148379142.002023-12-156026Actual
52311800.002023-03-177666Budget
1684711.002024-02-149616Actual
14875199.002023-12-157436Actual
1994683.002024-05-166836Actual
1904321818.002024-04-153376Actual
8569113703.002023-06-175666Actual
3872038663.002025-10-153876Actual
731100.002022-11-146866Budget
20049326.002024-05-169266Actual
2103020.002024-06-167156Actual
41631334567.002023-02-144376Actual
3525655087.002025-07-151976Actual
2602370.002024-11-136526Actual
7405113.002023-05-176656Actual
351859.002025-07-159646Actual
964850.002023-07-156856Budget
3291010.002025-05-169646Actual
2603148.002024-11-137626Actual
32957136.002025-05-167866Actual
32921141.002025-05-167456Actual
1761250.002022-12-157646Actual
6173104.002023-04-169026Actual
10571200.002023-08-156716Budget
374071177.002025-09-146126Actual
37403515.002025-09-149216Actual
2753480.002023-01-158716Budget
30684-154.002025-03-169156Actual
27253223.002024-12-149256Actual
16869113.002024-02-148726Actual
970750.002023-07-157166Budget
7272100.002023-05-177426Budget
31694566.002025-04-158016Actual
701234.002022-11-148756Actual
130687600.002023-10-156366Budget
24052199.002024-09-138166Actual
28405310.002025-01-149256Actual
148672806.002023-12-156236Actual
26016-271.002024-11-139116Actual
12891122.002023-10-158126Actual
35232120.002025-07-157866Actual
192515086.002022-12-1510076Actual
37549402944.002025-09-14676Actual
522360.002023-03-177166Budget
18866123.002024-04-157316Actual
18999182.002024-04-156666Actual
964670.002023-07-156756Budget
73521942.002023-05-176146Actual
20990454.002024-06-168736Actual
6104228.002023-04-167616Actual
3396595.002025-06-167426Actual
15920-139.002024-01-159156Actual
294938.002023-01-159456Actual
18022355787.002024-03-16676Actual
13112247.002023-10-159766Actual
10854-191.002023-08-159166Actual
13887174.002023-11-146646Actual
2943526.002025-02-136916Actual
22018150.002024-07-148946Actual
1854248.002022-12-156666Actual
3526633902.002025-07-153376Actual
7663350.002022-11-149466Actual
86398321.002023-06-172276Actual
8584335.002023-06-176666Actual
2959313.002025-02-139666Actual
31690186.002025-04-157416Actual
282452.002023-01-156936Actual
2105679.002024-06-166766Actual
38552-275.002025-10-159116Actual
3291111264.002025-05-166056Actual
3635460.002025-08-158456Actual
23994218.002024-09-138146Actual
1993030.002024-05-168426Actual
31727139.002025-04-158726Actual
5075118.002023-03-177436Actual
2947111.002025-02-138226Actual
3755478977.002025-09-141576Actual
129621300.002023-10-156246Budget
8511351.002023-06-178746Actual
11709515.002023-09-147716Actual
574380.002022-11-146536Budget
38647148.002025-10-157656Actual
3513428159.002025-07-156036Actual
1173412199.002023-09-146026Actual
119341900.002023-09-146166Budget
10835380.002023-08-157766Budget
1992810.002024-05-168226Actual
14895103.002023-12-156646Actual
16852104.002024-02-146526Actual
641104.002022-11-147846Actual
402462.002023-02-149446Actual
166590.002022-12-157626Actual
16579.002022-12-156926Actual
2106996.002024-06-168366Actual
35189120.002025-07-156556Actual
10574120.002023-08-156816Actual
2949156.002025-02-137136Actual
30743187856.002025-03-163576Actual
34030209.002025-06-168946Actual
1073630.002023-08-158246Budget
3862962.002025-10-158546Actual
15814420.002024-01-159216Actual
22035144.002024-07-147756Actual
548100.002022-11-148126Budget
3870012993.002025-10-15776Actual
22930132.002024-08-147426Actual
1804331298.002024-03-163876Actual
1645550.002022-12-156126Budget
28340339.002025-01-147636Actual
1649100.002022-12-156526Budget
31796124.002025-04-157356Actual
1071773.002023-08-156846Actual
8399236.002023-06-177726Actual
1499627754.002023-12-153276Actual
518840.002023-03-178556Budget
1699812485.002024-02-141876Actual
128629149.002023-10-156026Actual
19017194.002024-04-158966Actual
2831698.002025-01-148126Actual
297750.002023-01-157166Budget
6106410.002023-04-167716Actual
30571125.002025-03-168316Actual
72571134.002023-05-176226Actual
280577.002023-01-159226Actual
2927231.002023-01-157756Actual
481100.002022-11-146716Budget
28142176.002023-01-156236Actual
5109267.002023-03-176546Actual
35096102.002025-07-158316Actual
53074.002022-11-146726Actual
1660100.002022-12-157326Budget
1602286.002022-12-156516Actual
630942.002023-04-168456Actual
782109144.002022-11-142176Actual
7224200.002023-05-177416Budget
339556943.002025-06-166026Actual
38557785.002025-10-156126Actual
13093480.002023-10-158066Budget
11839100.002023-09-146746Budget
21104112664.002024-06-163976Actual
23078120854.002024-08-143176Actual
1290254.002023-10-158926Actual
5098226.002023-03-179036Actual
841344.002023-06-178526Actual
2960171710.002025-02-131376Actual
271782454.002024-12-146136Actual
10740105.002023-08-158446Actual
746723.002023-05-176966Actual
85761441.002023-06-176166Actual
20962113.002024-06-168726Actual
12846109.002023-10-158316Actual
3285929469.002025-05-166036Actual
24008159.002024-09-136556Actual
18000377.002024-03-167266Actual
2867100.002023-01-156746Budget
11720108.002023-09-148416Actual
3527040362.002025-07-153876Actual
611894.002023-04-168416Actual
165179.002022-12-156626Actual
2402118.002024-09-138256Actual
168497761.002024-02-146026Actual
35151132.002025-07-158336Actual
2926129.002023-01-157656Actual
260761516.002024-11-136246Actual
4068112.002023-02-149056Actual
3412038028.002025-06-164076Actual
1782-154.002022-12-159146Actual
1585219.002024-01-156936Actual
7276200.002023-05-177726Budget
14889457.002023-12-159236Actual
8583280.002023-06-176666Budget
7424188.002023-05-178056Actual
575468.002022-11-146536Actual
502576.002023-03-177326Actual
180114.002022-12-157156Actual
1490957.002023-12-158446Actual
2729645350.002024-12-141476Actual
1684098.002024-02-148416Actual
27626600.002023-01-156026Budget
6256313.002023-04-168146Actual
2109210603.002024-06-162276Actual
108699604.002023-08-151876Actual
1686067.002024-02-147626Actual
1621136.002022-12-157816Actual
16842416.002024-02-148716Actual
250683761.002024-10-146366Actual
28436389.002025-01-149066Actual
117801432012.002023-09-141036Actual
625933.002023-04-168246Actual
130673868.002023-10-156366Actual
15840-48.002024-01-159126Actual
3627529.002025-08-158526Actual
306361825.002025-03-166146Actual
32833690.002025-05-166226Actual
1485436.002023-12-158326Actual
220572538.002024-07-146366Actual
24081159582.002024-09-132976Actual
3632972.002025-08-158546Actual
31709602.002025-04-156226Actual
61832100.002023-04-166136Budget
23988109.002024-09-137346Actual
2105022152.002024-06-166066Actual
27292416055.002024-12-14676Actual
73071378.002023-05-176236Actual
2500197.002024-10-148536Actual
1855125.002022-12-156766Actual
3185816076.002025-04-152076Actual
16418.002022-12-159616Actual
1806100.002022-12-157456Budget
17954227.002024-03-168746Actual
18016328.002024-03-169266Actual
5155832.002023-03-176256Actual
2408828844.002024-09-133876Actual
6090291.002023-04-166516Actual
36330382.002025-08-158746Actual
36244409.002025-08-158116Actual
8464550.002023-06-178736Budget
32989153415.002025-05-163176Actual
8537100.002023-06-177456Budget
2308023030.002024-08-143376Actual
976822461.002023-07-154076Actual
8539100.002023-06-177656Budget
37408883.002025-09-146226Actual
29437182.002025-02-137316Actual
3288416.002025-05-169636Actual
7378200.002023-05-178146Budget
281024180.002023-01-156036Actual
84221209727.002023-06-171036Actual
6122410.002023-04-168716Actual
736423.002023-05-177146Actual
30620263.002025-03-167636Actual
8361153.002023-06-178316Actual
28347146.002025-01-148436Actual
24015146.002024-09-137456Actual
1388891.002023-11-146746Actual
74551100.002023-05-176266Budget
1289550.002023-10-158326Budget
1687732249.002024-02-146036Actual
2804-46.002023-01-159126Actual
2207478.002024-07-148466Actual
23036209.002024-08-146666Actual
1390256.002023-11-148546Actual
28384157.002025-01-146556Actual
13031280.002023-10-158056Budget
149457978.002023-12-155466Actual
6181502.002022-11-146146Actual
17949160.002024-03-168146Actual
12944100.002023-10-158336Budget
317631110.002025-04-156246Actual
3756730180.002025-09-143476Actual
3056132.002025-03-166916Actual
3861719.002025-10-156946Actual
27276456.002024-12-148066Actual
1063562.002023-08-157826Actual
3396450.002025-06-167326Actual
200664422.002024-05-162376Actual
150044137561.002023-12-154376Actual
8404161.002023-06-178126Actual
11808168.002023-09-147836Actual
2828275.002025-01-147116Actual
5074213.002023-03-177336Actual
2875198.002023-01-157346Actual
7164177.002022-11-145766Actual
22070405.002024-07-148066Actual
738770.002023-05-178546Budget
2602943.002024-11-137326Actual
8626449600.002023-06-1710166Budget
6139120.002023-04-166626Actual
3297969616.002025-05-161576Actual
2616864054.002024-11-131576Actual
1482974.002023-12-158516Actual
18012378.002024-03-168766Actual
18898176.002024-04-158026Actual
18949131.002024-04-157646Actual

Generated 2025-12-14 10:51:20.452 UTC