[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3846  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
970623.002023-07-157166Actual
3634259.002025-08-156856Actual
5077280.002023-03-177636Budget
63204.002023-04-169656Actual
5178.002022-11-149616Actual
19944218.002024-05-166636Actual
3186229793.002025-04-152476Actual
5012567.002023-03-176226Actual
2608229.002024-11-137146Actual
1494818687.002023-12-156066Actual
7240118.002023-05-178416Actual
1990476.002024-05-168516Actual
7247272.002023-05-179016Actual
3756730180.002025-09-143476Actual
13894163.002023-11-147646Actual
12853468.002023-10-158716Actual
5179179.002023-03-178156Actual
3632790.002025-08-158346Actual
26142125.002024-11-137366Actual
6090291.002023-04-166516Actual
164073.002022-12-159416Actual
1288294.002023-10-157626Actual
14822333.002023-12-157716Actual
2843032.002025-01-148266Actual
1705200.002022-12-156836Budget
967050.002023-07-158356Budget
2301767.002024-08-148356Actual
843836.002023-06-176936Actual
3623642.002025-08-156916Actual
250594.002024-10-149656Actual
80114629.002022-11-1410076Actual
3626143.002025-08-156726Actual
1715474.002022-12-157736Actual
131102328.002023-10-159466Actual
14836126504.002023-12-151226Actual
1299299.002023-10-158446Actual
6651098.002022-11-146156Actual
26021667.002024-11-136126Actual
8643120090.002023-06-172976Actual
3526132615.002025-07-152476Actual
130641900.002023-10-156166Budget
9579111.002023-07-158536Actual
27306228168.002024-12-142976Actual
18381200.002022-12-155466Budget
1290627.002023-10-159426Actual
1604280.002022-12-156616Budget
1673135.002022-12-158126Actual
2403120443.002024-09-135266Actual
38849600.002023-02-146026Budget
128162000.002023-10-156116Budget
1491051.002023-12-158546Actual
16859172.002024-02-147426Actual
36253702.002025-08-159216Actual
1493550.002023-12-158456Actual
48378.002022-11-146816Actual
1496779.002023-12-158366Actual
1582970.002024-01-157726Actual
2845729350.002025-01-142876Actual
7238136.002023-05-178316Actual
182757.002022-12-158956Actual
12822280.002023-10-156616Budget
741013.002023-05-176956Actual
631562.002023-04-168956Actual
305551870.002025-03-166116Actual
38646125.002025-10-157456Actual
636967.002023-04-168466Actual
25056103.002024-10-149056Actual
37403515.002025-09-149216Actual
3757526607.002025-09-1410076Actual
19078931.002022-12-152076Actual
21007168.002024-06-167646Actual
261258.002024-11-139656Actual
37473108.002025-09-147846Actual
210231163.002024-06-166156Actual
3525329029.002025-07-151476Actual
414010588.002023-02-14776Actual
3739893.002025-09-148516Actual
1693893.002024-02-147356Actual
284132374.002025-01-146166Actual
1992381.002024-05-167626Actual
847114040.002023-06-176046Actual
20994470.002024-06-169236Actual
3179364.002025-04-156856Actual
131411481842.002023-10-154376Actual
36316123.002025-08-156846Actual
38576208.002025-10-158726Actual
2394755.002024-09-139026Actual
3067949.002025-03-168456Actual
1582137.002024-01-156626Actual
1993129.002024-05-168526Actual
2730933230.002024-12-143376Actual
27145-268.002024-12-149116Actual
14894113.002023-12-156546Actual
31789967.002025-04-156256Actual
8403280.002023-06-178026Budget
18966484.002024-04-156256Actual
2840711060.002025-01-145266Actual
20069157848.002024-05-162976Actual
1397812485.002023-11-141876Actual
17431856.002022-12-156246Actual
3943120.002023-02-146736Actual
31782179.002025-04-158946Actual
1701819810.002024-02-1410076Actual
1179776.002023-09-147136Actual
2006724688.002024-05-162476Actual
6188280.002023-04-166636Budget
1594778.002024-01-158366Actual
2900-168.002023-01-159146Actual
1797929.002024-03-168556Actual
10629168.002023-08-157426Actual
279440.002023-01-158326Budget
27133237.002024-12-147616Actual
96911621.002023-07-156166Actual
9759132096.002023-07-152976Actual
1193714678.002023-09-146366Actual
2091520796.002024-06-166016Actual
34055277.002025-06-168756Actual
3396849.002025-06-167826Actual
3861590.002025-10-156746Actual
2004462.002024-05-168566Actual
3638883.002025-08-158566Actual
1178328500.002023-09-146036Budget
191117074.002022-12-152476Actual
35152114.002025-07-158436Actual
2306047500.002024-08-149966Actual
385831393582.002025-10-151136Actual
38552-275.002025-10-159116Actual
3857548.002025-10-158526Actual
22921544.002024-08-146126Actual
1492527.002023-12-157156Actual
23004153.002024-08-146656Actual
9642100.002023-07-156556Budget
1618449.002022-12-157716Actual
10731100.002023-08-157846Budget
1396170.002023-11-148566Actual
2911164.002023-01-156556Actual
318128.002025-04-159656Actual
2109210603.002024-06-162276Actual
75004948.002023-05-179466Actual
23048263.002024-08-148166Actual
14841127.002023-12-156626Actual
12847100.002023-10-158316Budget
1070620600.002023-08-156046Budget
7496110.002023-05-178966Actual
27283208.002024-12-148966Actual
3641227704.002025-08-152876Actual
2865305.002023-01-156646Actual
2951577.002025-02-136846Actual
21026128.002024-06-166656Actual
28427117.002025-01-147866Actual
13109268.002023-10-159266Actual
1313528555.002023-10-153476Actual
229996.002024-08-149646Actual
11959430.002023-09-147766Actual
15827111.002024-01-157426Actual
1583255.002024-01-158126Actual
8570125100.002023-06-175666Budget
4096100.002023-02-146766Budget
7462280.002023-05-176666Budget
5155832.002023-03-176256Actual
7292234.002023-05-178726Actual
1065829601.002023-08-156036Actual
3750462.002025-09-148456Actual
192023367.002022-12-153876Actual
3067091.002025-03-167356Actual
35103436.002025-07-159216Actual
1802311033.002024-03-16776Actual
30683193.002025-03-169056Actual
3743428620.002025-09-146036Actual
28151700.002023-01-156236Budget
2844150.002023-01-158336Actual
3177493.002025-04-157846Actual
1191350.002023-09-148556Budget
5173236.002023-03-177756Actual
5131310.002023-03-178046Actual
32865123.002025-05-166836Actual
20924181.002024-06-167316Actual
209722208.002024-06-166236Actual
2724262.002024-12-147856Actual
3989100.002023-02-146746Budget
1733203.002022-12-158936Actual
29523400.002025-02-138046Actual
9630101.002023-07-158946Actual
2494322.002024-10-148216Actual
5260844715.002023-03-17476Actual
209981798.002024-06-166246Actual
27224240.002024-12-148946Actual
2003235.002024-05-167166Actual
863338558.002023-06-171476Actual
8510380.002023-06-178746Budget
832824800.002023-06-176016Budget
22065197.002024-07-147366Actual
38577135.002025-10-158926Actual
2617055087.002024-11-131976Actual
37500326.002025-09-148056Actual
128181905.002023-10-156216Actual
3072845739.002025-03-161476Actual
3284710.002025-05-168226Actual
10581100.002023-08-157416Budget
22077181.002024-07-148966Actual
2609248.002024-11-138446Actual
1198012381.002023-09-149466Actual
18942172.002024-04-156646Actual
24950-179.002024-10-149116Actual
284468666.002025-01-14876Actual
25122-49545.002024-10-144676Actual
8361153.002023-06-178316Actual
2000383.002024-05-167656Actual
8596164.002023-06-177466Actual
3870517287.002025-10-151876Actual
79229888.002022-11-143576Actual
34122-59413.002025-06-164676Actual
841047.002023-06-178426Actual
32970429.002025-05-169766Actual
7277255.002023-05-177726Actual
12945107.002023-10-158436Actual
639497697.002023-04-162176Actual
1596612485.002024-01-151876Actual
11790473.002023-09-146636Actual
148379142.002023-12-156026Actual
2299252.002024-08-148446Actual
2602532.002024-11-136726Actual
1489011.002023-12-159636Actual
11817100.002023-09-148436Budget
36303116.002025-08-158536Actual
4153138768.002023-02-142976Actual
23012229.002024-08-147756Actual
8629423716.002023-06-17676Actual
2607992.002024-11-136746Actual
9580100.002023-07-158536Budget
2105022152.002024-06-166066Actual
21963113.002024-07-148726Actual
69550.002022-11-148356Budget
17877479.002024-03-169216Actual
3853770.002025-10-157116Actual
10760106.002023-08-156656Actual
12939384.002023-10-158136Actual
16957258.002024-02-145466Actual
499030.002023-03-178216Budget
30709259.002025-03-168166Actual
36381347.002025-08-157766Actual
179596.002024-03-169646Actual
640493651.002023-04-163576Actual
2884446.002023-01-158046Actual
1188660.002023-09-146756Budget
1686628.002024-02-148326Actual
2007222060.002024-05-163376Actual
10685550.002023-08-158036Budget
1695854557.002024-02-145666Actual
1901227.002024-04-158266Actual
31686151.002025-04-156816Actual
7480105.002023-05-177866Actual
30576436.002025-03-169016Actual
50533.002023-03-179626Actual
26121181.002024-11-138956Actual
15813-252.002024-01-159116Actual
32826495.002025-05-169016Actual
37532132.002025-09-147866Actual
3299742432.002025-05-164076Actual
302065657.002023-01-151576Actual
7084.002022-11-149656Actual
27285-256.002024-12-149166Actual
15940127.002024-01-157466Actual
5037200.002023-03-178126Budget
293859.002023-01-158356Actual
39351815.002023-02-146136Actual
9453404.002023-07-156616Actual
38401500.002023-02-146216Budget
3067858.002025-03-168356Actual
17421671.002022-12-156146Actual
23903176.002024-09-136716Actual
1893094.002024-04-158436Actual
69850.002022-11-148456Budget
5065280.002023-03-176636Budget
28366208.002025-01-147646Actual
302230604.002023-01-151976Actual
7335100.002023-05-178336Budget
1064541.002023-08-158426Actual
19008323.002024-04-157766Actual
10579220.002023-08-157316Budget
8374118654.002023-06-171226Actual
2716260.002024-12-147826Actual
1902953557.002024-04-151376Actual
26004144.002024-11-137616Actual
6339156.002023-04-166666Actual
25096272310.002024-10-14476Actual
2504585.002024-10-147656Actual
3854530.002025-10-158216Actual
3892100.002023-02-146626Budget
20033247.002024-05-167266Actual
750911595.002023-05-17876Actual
18871357.002024-04-158016Actual
1395825.002023-11-148266Actual
1393716926.002023-11-145466Actual
730200.002022-11-146766Budget
2788133.002023-01-158026Actual
31864223368.002025-04-152976Actual
1801947500.002024-03-169966Actual
364106184.002025-08-152376Actual
722170.002023-05-177116Budget
27187192.002024-12-147436Actual
30699102.002025-03-166866Actual
2300658.002024-08-146856Actual
1198814380.002023-09-14776Actual
2778100.002023-01-157326Budget
23974244.002024-09-138936Actual
3750220.002025-09-148256Actual
49621921.002023-03-176116Actual
33939289.002025-06-167616Actual
1903166308.002024-04-151576Actual
7329550.002023-05-178036Budget
240346388.002024-09-135766Actual
23015180.002024-08-148156Actual
27311268365.002024-12-143576Actual
41091800.002023-02-147666Budget
854360.002023-06-177856Budget
10796192.002023-08-159256Actual
12963232.002023-10-156546Actual
845540.002023-06-178236Budget
9599101.002023-07-156746Actual
2720341.002023-01-156516Actual
3071911.002025-03-169666Actual
3641635580.002025-08-153376Actual
731627.002023-05-176936Actual
640219953.002023-04-163376Actual
1287339.002023-10-156826Actual
1800824.002024-03-168266Actual
12965200.002023-10-156646Budget
740950.002023-05-176856Budget
2195010.002024-07-146926Actual
616550.002023-04-168326Budget
1793971.002024-03-166746Actual
25010804.002024-10-146246Actual
31811259.002025-04-159256Actual
2298771.002024-08-147846Actual
31695351.002025-04-158116Actual
8447480.002023-06-177736Budget
35149372.002025-07-158136Actual
29504343.002025-02-138936Actual
2197130391.002024-07-146036Actual
55530.002022-11-148426Budget
3515915.002025-07-159636Actual
2731213.002023-01-157316Actual
23921-285.002024-09-139116Actual
3299540787.002025-05-163876Actual
6101220.002023-04-167316Budget
17920467.002024-03-167736Actual
52302758.002023-03-177666Actual
35187960.002025-07-156156Actual
1495730.002023-12-157166Actual
19004151.002024-04-157266Actual
8542304.002023-06-177756Actual
25079378.002024-10-147766Actual
27139104.002024-12-148316Actual
168497761.002024-02-146026Actual
40724.002023-02-149656Actual
12940380.002023-10-158136Budget
31835284.002025-04-158166Actual
3870262792.002025-10-151376Actual
21055148.002024-06-166666Actual
1699939785.002024-02-141976Actual
503270.002023-03-177826Budget
2882100.002023-01-157846Budget
2605526.002024-11-136936Actual
1491713689.002023-12-156056Actual
24964111.002024-10-147426Actual
16897454.002024-02-148736Actual
14926106.002023-12-157356Actual
4104216.002023-02-147366Actual
12980385.002023-10-157746Actual
14870176.002023-12-156736Actual
283312849.002025-01-146236Actual
36315165.002025-08-156746Actual
38684332.002025-10-158166Actual
1598129457.002024-01-153876Actual
738477.002023-05-178446Actual
515110400.002023-03-176056Actual
27233126.002024-12-146656Actual
23999302.002024-09-138746Actual
2838674.002025-01-146756Actual
31710120.002025-04-156526Actual
3633615585.002025-08-156056Actual
317621269.002025-04-156146Actual
261746062.002024-11-132376Actual
64624.002022-11-148246Actual
19988218.002024-05-169046Actual
170162152505.002024-02-144376Actual
1186770.002023-09-148546Actual
3290386.002025-05-168446Actual
28435253.002025-01-148966Actual
2497120.002024-10-148326Actual
2392954.002024-09-136626Actual
2308630934.002024-08-144076Actual
10838511.002023-08-158066Actual
726723.002023-05-176926Actual
36334396.002025-08-159246Actual
2611938.002024-11-138556Actual
168830.002022-12-159426Actual
22969199.002024-08-148936Actual
7311242.002023-05-176636Actual
22904187.002024-08-147616Actual
277966.002023-01-157326Actual
12885170.002023-10-157726Actual
1584180.002024-01-159226Actual
1583776.002024-01-158726Actual
617268.002023-04-168926Actual
3862392.002025-10-157846Actual
5243112.002023-03-178366Actual
2968280.002023-01-156566Budget
29549266.002025-02-138056Actual
6201400.002022-11-146246Budget
199931247.002024-05-166156Actual
19888189.002024-05-166516Actual
32926144.002025-05-168156Actual
29492240.002025-02-137336Actual
28294520.002025-01-148716Actual
21945640.002024-07-146226Actual
3872038663.002025-10-153876Actual
958810.002023-07-159636Actual
388310712.002023-02-146026Actual
129601900.002023-10-156146Budget
16832181.002024-02-147416Actual
28375347.002025-01-148746Actual
10628200.002023-08-157426Budget
1494417426.002023-12-155366Actual
497336.002023-03-176916Actual
404230.002023-02-147156Budget
250336.002024-10-149646Actual
2408327176.002024-09-133276Actual
6277957.002023-04-166156Actual
3180648.002025-04-158556Actual
30601208.002025-03-168726Actual
28339202.002025-01-147436Actual
28349554.002025-01-148736Actual
10648176.002023-08-158726Actual
4001189.002023-02-147646Actual
1804331298.002024-03-163876Actual
528100.002022-11-146626Budget
6119100.002023-04-168416Budget
295672220.002025-02-136166Actual
946170.002023-07-157116Budget
8452655.002023-06-178036Actual
189651065.002024-04-156156Actual
2954321.002025-02-137156Actual
38647148.002025-10-157656Actual
741798.002023-05-177656Actual
16964189.002024-02-146566Actual
2970359.002023-01-156666Actual
175341.002022-12-156946Actual
1882100.002022-12-158466Budget
1287618.002023-10-157126Actual
31775368.002025-04-158046Actual
1801069.002024-03-168466Actual
272546.002024-12-149656Actual
7235380.002023-05-178116Budget
2836233.002025-01-146946Actual
6256313.002023-04-168146Actual
1199289065.002023-09-141576Actual
7191500.002022-11-146166Budget
23022216.002024-08-149056Actual
16951138.002024-02-149056Actual
16901427.002024-02-149236Actual
2958684.002025-02-138466Actual
617635.002023-04-169426Actual
18988177.002024-04-159256Actual
1685716.002024-02-147126Actual
3178713460.002025-04-156056Actual
9469547.002023-07-157716Actual
32818636.002025-05-168016Actual
17945123.002024-03-167646Actual
177130.002022-12-158246Budget
25075225.002024-10-147266Actual
24026133.002024-09-138956Actual
85645.002023-06-179656Actual
28458242580.002025-01-142976Actual
1064350.002023-08-158326Budget
2110529488.002024-06-164076Actual
16828120.002024-02-146816Actual
8383200.002023-06-176626Budget
2729780714.002024-12-141576Actual
3519584.002025-07-157356Actual
6089280.002023-04-166516Budget
1581663641.002024-01-151226Actual
9595280.002023-07-156546Budget
29071040.002023-01-156156Actual
7356280.002023-05-176546Budget
249614.002024-10-146926Actual
8350495.002023-06-177716Actual
1890330.002024-04-158526Actual
2609911.002024-11-139646Actual
385822007586.002025-10-151036Actual
2109424008.002024-06-162476Actual
35120204.002025-07-158026Actual
8339100.002023-06-176816Budget
6384388339.002023-04-16476Actual
29477132.002025-02-139026Actual
2307621197.002024-08-142876Actual
3516720.002025-07-156946Actual
3746016470.002025-09-146046Actual
509198.002023-03-178436Actual
177779.002022-12-158546Actual
52081310.002023-03-176166Actual
2722911370.002024-12-146056Actual
14874234.002023-12-157336Actual
10585480.002023-08-157716Budget
1391615.002023-11-146956Actual
39788.002023-02-149636Actual
2496539.002024-10-147626Actual
36307-387.002025-08-159136Actual
118341561.002023-09-146246Actual
3745397.002025-09-148536Actual
3511592.002025-07-157326Actual

Generated 2025-12-14 10:51:10.014 UTC