[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3950  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167510.002022-12-178226Budget
2104146.002024-06-188556Actual
2601813.002024-11-159616Actual
209981798.002024-06-186246Actual
33956855.002025-06-186126Actual
21060215.002024-06-187266Actual
1190720.002023-09-168256Budget
15891265.002024-01-178746Actual
1383288.002023-11-166526Actual
18018642.002024-03-189766Actual
27145-268.002024-12-169116Actual
13009650.002023-10-176256Budget
230021287.002024-08-166256Actual
10745380.002023-08-178746Budget
179913030.002024-03-186166Actual
158721786.002024-01-176146Actual
2720341.002023-01-176516Actual
10699186.002023-08-178936Actual
1814200.002022-12-178056Budget
950553.002023-07-176826Actual
29558-147.002025-02-159156Actual
2945462969.002025-02-151226Actual
10769110.002023-08-177356Budget
2505010.002024-10-168256Actual
2506522856.002024-10-166066Actual
36299412.002025-08-178136Actual
2202310850.002024-07-166056Actual
19007755.002024-04-177666Actual
31798151.002025-04-177656Actual
2006313109.002024-05-182076Actual
739462.002023-05-199446Actual
967434.002023-07-178556Actual
2961631605.002025-02-153476Actual
29618122660.002025-02-153776Actual
853429.002023-06-197156Actual
393323400.002023-02-166036Budget
1889112.002024-04-176926Actual
199931247.002024-05-186156Actual
526830604.002023-03-191976Actual
16952434.002022-12-176136Actual
21037164.002024-06-188156Actual
3843346.002023-02-166616Actual
18880-173.002024-04-179116Actual
10747241.002023-08-179046Actual
7255850.002023-05-196126Budget
36359-188.002025-08-179156Actual
1067376.002023-08-177136Actual
20002138.002024-05-187456Actual
33995536.002025-06-187736Actual
577380.002022-11-166636Budget
2505229.002024-10-168456Actual
408057287.002023-02-165666Actual
38595302.002025-10-177636Actual
32933167.002025-05-189056Actual
22007175.002024-07-167446Actual
1995897.002024-05-188436Actual
4035100.002023-02-166656Budget
22994227.002024-08-168746Actual
85991500.002023-06-197666Budget
2100992.002024-06-187846Actual
2106827.002024-06-188266Actual
2506012537.002024-10-165266Actual
2510135524.002024-10-161476Actual
2956621642.002025-02-156066Actual
13841116.002023-11-167726Actual
5068100.002023-03-196836Budget
12857281.002023-10-179216Actual
8541200.002023-06-197756Budget
3510413.002025-07-179616Actual
9711148.002023-07-177366Actual
517580.002023-03-197856Actual
6100189.002023-04-187316Actual
96911621.002023-07-176166Actual
55346.002022-11-168326Actual
23956213.002024-09-156536Actual
35156445.002025-07-179036Actual
29611500.002023-01-176166Budget
492200.002022-11-167616Budget
1065062.002023-08-178926Actual
2093123.002024-06-188216Actual
159558.002024-01-179666Actual
2829170.002023-01-177436Actual
12967100.002023-10-176746Budget
3168870.002025-04-177116Actual
952850.002023-07-178426Budget
3029121422.002023-01-172976Actual
10792200.002023-08-178756Budget
13839150.002023-11-167426Actual
1064440.002023-08-178426Budget
615670.002023-04-187826Budget
3401597.002025-06-186846Actual
2408018622.002024-09-152876Actual
28419118.002025-01-166866Actual
7498-135.002023-05-199166Actual
18429600.002022-12-175766Budget
1499627754.002023-12-173276Actual
1698380.002022-12-176536Budget
24019283.002024-09-158056Actual
1389920.002023-11-168246Actual
1635480.002022-12-178716Budget
229288.002024-08-167126Actual
2291974781.002024-08-161226Actual
411939.002023-02-168266Actual
13879249.002023-11-169036Actual
2500815672.002024-10-166046Actual
630514.002023-04-188256Actual
1482881.002023-12-178416Actual
2617314830.002024-11-152276Actual
15858125.002024-01-177836Actual
720624336.002023-05-196016Actual
741798.002023-05-197656Actual
2393028.002024-09-156726Actual
3750220.002025-09-168256Actual
20980161.002024-06-187436Actual
11694280.002023-09-166616Budget
130061300.002023-10-176156Budget
8467-221.002023-06-199136Actual
33992221.002025-06-187336Actual
1695854557.002024-02-165666Actual
4134185.002023-02-169766Actual
3858527.002023-02-167716Actual
4967280.002023-03-196616Budget
35181176.002025-07-178946Actual
2838010.002025-01-169646Actual
10744410.002023-08-178746Actual
36266126.002025-08-177426Actual
5248380.002023-03-198766Budget
69747.002022-11-168456Actual
3398328903.002025-06-186036Actual
10819100.002023-08-176766Budget
496100.002022-11-167816Budget
11978-144.002023-09-169166Actual
13012100.002023-10-176656Budget
1901227.002024-04-178266Actual
3056132.002025-03-186916Actual
3513428159.002025-07-176036Actual
27271210.002024-12-167366Actual
7215200.002023-05-196716Budget
219991782.002024-07-166246Actual
29488167.002025-02-156736Actual
10691100.002023-08-178336Budget
1692164.002024-02-168446Actual
4995103.002023-03-198416Actual
1197280.002023-09-168566Budget
10716100.002023-08-176746Budget
799629881.702022-11-164576Actual
6210380.002023-04-188136Budget
2618035916.002024-11-153376Actual
38622299.002025-10-177746Actual
522241.002023-03-197166Actual
41081118.002023-02-167666Actual
2840711060.002025-01-165266Actual
1304150.002023-10-178556Budget
389823.002023-02-167126Actual
631140.002023-04-188556Actual
6373351.002023-04-188766Actual
5011650.002023-03-196226Budget
3286748.002025-05-187136Actual
2736426.002023-01-177716Actual
74551100.002023-05-196266Budget
12868115.002023-10-176526Actual
199672316.002024-05-186146Actual
18974106.002024-04-177456Actual
20016188.002024-05-189256Actual
854921.002023-06-198256Actual
26135206.002024-11-156566Actual
2505327.002024-10-168556Actual
106099300.002023-08-176026Budget
2301376.002024-08-167856Actual
6113280.002023-04-188116Budget
3857293.002023-02-167616Actual
189952505.002024-04-176166Actual
27201702.002024-12-169236Actual
6197254.002023-04-187336Actual
3892100.002023-02-166626Budget
74502813.002023-05-195766Actual
2839720.002025-01-168256Actual
1087517771.002023-08-172476Actual
2987486.002023-01-177766Actual
513765.002023-03-198346Actual
230656406.002024-08-16876Actual
75004948.002023-05-199466Actual
19010421.002024-04-178066Actual
38631168.002025-10-178946Actual
119571600.002023-09-167666Budget
2293332.002024-08-167826Actual
5168111.002023-03-197356Actual
36421177986.002025-08-173976Actual
11805620.002023-09-167736Actual
1284530.002023-10-178216Budget
3514275.002025-07-177136Actual
2992358.002023-01-178166Actual
1284431.002023-10-178216Actual
6188280.002023-04-186636Budget
13139108869.002023-10-173976Actual
24057302.002024-09-158766Actual
30593193.002025-03-187726Actual
7276200.002023-05-197726Budget
6253129.002023-04-187846Actual
295311400.002023-01-175366Budget
2307621197.002024-08-162876Actual
21931226.002024-07-168116Actual
32891100.002025-05-186846Actual
1697828.002024-02-168266Actual
31704560.002025-04-179216Actual
2393825.002024-09-157826Actual
3974285.002023-02-169036Actual
1393852225.002023-11-165666Actual
97558321.002023-07-172276Actual
2306730752.002024-08-161476Actual
158244.002024-01-176926Actual
36233384.002025-08-176616Actual
22064127.002024-07-167266Actual
2717726565.002024-12-166036Actual
67840.002022-11-167156Budget
29459105.002025-02-156626Actual
8339100.002023-06-196816Budget
6294100.002023-04-187456Budget
75139604.002023-05-191876Actual
28341610.002025-01-167736Actual
9521225.002023-07-178026Actual
1484347.002023-12-176826Actual
2292524.002024-08-166726Actual
3640010311.002025-08-17776Actual
2614670.002024-11-157866Actual
644280.002022-11-168146Budget
3641543232.002025-08-173276Actual
23044869.002024-08-167666Actual
11853380.002023-09-167746Budget
1076612.002023-08-176956Actual
503368.002023-03-197826Actual
1904321818.002024-04-173376Actual
2820200.002023-01-176736Budget
10579220.002023-08-177316Budget
10586140.002023-08-177816Actual
10603240.002023-08-179016Actual
18041176708.002024-03-183576Actual
1801069.002024-03-188466Actual
741112.002023-05-197156Actual
294557722.002025-02-156026Actual
7663350.002022-11-169466Actual
3744280.002025-09-167136Actual
1583776.002024-01-178726Actual
7420200.002023-05-197756Budget
22067760.002024-07-167666Actual
1889748.002024-04-177826Actual
107517.002023-08-179646Actual
1788955.002024-03-187326Actual
15938264.002024-01-177266Actual
5261486547.002023-03-19676Actual
19978246.002024-05-187746Actual
3640655087.002025-08-171976Actual
32966448.002025-05-189066Actual
480280.002022-11-166616Budget
2720981.002024-12-166846Actual
240385366.002024-09-156366Actual
2292934.002024-08-167326Actual
3870110.002023-02-168416Actual
2955116.002025-02-158256Actual
1067480.002023-08-177136Budget
26112161.002024-11-157756Actual
1200999630.002023-09-163976Actual
11790473.002023-09-166636Actual
4137217300.002023-02-1610166Budget
14939178.002023-12-179056Actual
1065928500.002023-08-176036Budget
30715190.002025-03-188966Actual
1304949.002023-10-179456Actual
2836173.002023-01-177836Actual
845640.002023-06-198236Actual
7359182.002023-05-196746Actual
2932200.002023-01-178056Budget
170623.002022-12-176936Actual
20936161.002024-06-188916Actual
278290.002023-01-177626Budget
616453.002023-04-188326Actual
2098992.002024-06-188536Actual
18001158.002024-03-187366Actual
23028862.002024-08-165466Actual
7373380.002023-05-197746Budget
7324280.002023-05-197636Budget
26070586.002024-11-159036Actual
29539132.002025-02-156656Actual
385816.002025-10-179626Actual
23922475.002024-09-159216Actual
159314406.002024-01-176366Actual
12837480.002023-10-177716Budget
8524241.002023-06-196556Actual
3512439.002025-07-178426Actual
389719.002023-02-166926Actual
8349280.002023-06-197616Budget
38687103.002025-10-178466Actual
25011104.002024-10-166546Actual
35241338.002025-07-179066Actual
119959219.002023-09-162076Actual
32913925.002025-05-186256Actual
29573125.002025-02-156866Actual
8354550.002023-06-198016Budget
9596218.002023-07-176546Actual
1481022604.002023-12-176016Actual
29431260.002025-02-156516Actual
148641387003.002023-12-171136Actual
11840117.002023-09-166746Actual
2943234.002023-01-178756Actual
10578223.002023-08-177316Actual
2726834.002024-12-166966Actual
619670.002023-04-187136Budget
13987116010.002023-11-163176Actual
281024180.002023-01-176036Actual
1587814.002024-01-176946Actual
3289345.002025-05-187146Actual
1172398.002023-09-168516Actual
2108812485.002024-06-181876Actual
21955121.002024-07-167726Actual
6351131.002023-04-187366Actual
128619300.002023-10-176026Budget
15854150.002024-01-177336Actual
28303546.002025-01-166226Actual
31731180.002025-04-179226Actual
2308385046.002024-08-163776Actual
730328300.002023-05-196036Budget
2609248.002024-11-158446Actual
13024119.002023-10-177456Actual
970750.002023-07-177166Budget
11856401.002023-09-168046Actual
3295030.002025-05-186966Actual
1177140.002023-09-168526Budget
3890187.002023-02-166526Actual
747100.002022-11-167866Budget
728950.002023-05-198426Budget
1176940.002023-09-168426Budget
954326780.002023-07-176036Actual
510316000.002023-03-196046Budget
27197520.002024-12-168736Actual
3291111264.002025-05-186056Actual
177130.002022-12-178246Budget
634390.002023-04-186866Budget
589280.002022-11-167636Budget
11884100.002023-09-166656Budget
738570.002023-05-198446Budget
4103217.002023-02-167266Actual
386637.002023-02-168216Actual
21073200.002024-06-188966Actual
1179880.002023-09-167136Budget
1303622.002023-10-178256Actual
9510120.002023-07-177326Budget
1700519216.002024-02-162876Actual
33934127.002025-06-186816Actual
12975165.002023-10-177346Actual
5250149.002023-03-198966Actual
61832100.002023-04-186136Budget
26162338062.002024-11-15476Actual
294938.002023-01-179456Actual
6377206.002023-04-189266Actual
73053307.002023-05-196136Actual
26069382.002024-11-158936Actual
10846103.002023-08-178466Actual
1382187.002023-11-168516Actual
2712890.002024-12-166816Actual
1797929.002024-03-188556Actual
9451445.002023-07-176516Actual
2730526607.002024-12-162876Actual
192515086.002022-12-1710076Actual
404596.002023-02-167456Actual
12938550.002023-10-178036Budget
3509784.002025-07-178416Actual
118321900.002023-09-166146Budget
3292943.002025-05-188456Actual
524789.002023-03-198566Actual
960526.002023-07-177146Actual
5177280.002023-03-198056Budget
1391615.002023-11-166956Actual
23913312.002024-09-158116Actual
639497697.002023-04-182176Actual
7296-103.002023-05-199126Actual
499133.002023-03-198216Actual
6096100.002023-04-186816Actual
639096899.002023-04-181576Actual
11773234.002023-09-168726Actual
2192439.002024-07-167116Actual
31784-220.002025-04-179146Actual
9581550.002023-07-178736Budget
11870111.002023-09-168946Actual
2402451.002024-09-158556Actual
838580.002023-06-196726Budget
10862244102.002023-08-17476Actual
13083220.002023-10-177366Budget
169612004.002024-02-166166Actual
2294829838.002024-08-166036Actual
2407275396.002024-09-151576Actual
37539451.002025-09-168766Actual
85718700.002023-06-195766Budget
6352100.002023-04-187466Budget
25095179100.002024-10-1610166Actual
8368207.002023-06-198916Actual
15932165.002024-01-176566Actual
8488198.002023-06-197346Actual
704109.002022-11-169056Actual
25037116.002024-10-166556Actual
1178232890.002023-09-166036Actual
7497169.002023-05-199066Actual
2102214165.002024-06-186056Actual
6281100.002023-04-186556Budget
9470200.002023-07-177816Budget
27200-421.002024-12-169136Actual
1303860.002023-10-178356Budget
634760.002023-04-187166Budget
3291753.002025-05-186856Actual
29571333.002025-02-156666Actual
36380664.002025-08-177666Actual
7392-142.002023-05-199146Actual
524480.002022-11-166226Budget
18866123.002024-04-177316Actual
2741550.002023-01-178016Budget
1395825.002023-11-168266Actual
11815100.002023-09-168336Budget
18947118.002024-04-177346Actual
1622519.002022-12-178016Actual
31775368.002025-04-178046Actual
957440.002023-07-178236Actual
14840139.002023-12-176526Actual
1998220.002024-05-188246Actual
1585169.002024-01-176836Actual
2299252.002024-08-168446Actual
209681362743.002024-06-181036Actual
30576436.002025-03-189016Actual
394488.002023-02-166836Actual
8447480.002023-06-197736Budget
1756220.002022-12-177346Budget
18481400.002022-12-176266Budget
2925100.002023-01-177656Budget
742260.002023-05-197856Budget
1672100.002022-12-178126Budget
210218.002024-06-189646Actual
22037188.002024-07-168056Actual
11741100.002023-09-166626Budget
16971700.002022-12-176236Budget
2831929.002025-01-168426Actual
24985217.002024-10-166536Actual
950660.002023-07-176826Budget
1587117406.002024-01-176046Actual
374331473889.002025-09-161136Actual
2844842463.002025-01-161476Actual
10682579.002023-08-177736Actual
3526132615.002025-07-172476Actual
37527487.002025-09-167266Actual
3638792.002025-08-178466Actual
118311951.002023-09-166146Actual
1689330.002024-02-168236Actual
1694836.002024-02-168556Actual
517680.002023-03-197856Budget
30564152.002025-03-187416Actual
63541800.002023-04-187666Budget
2301953.002024-08-168556Actual
1389687.002023-11-167846Actual
1494729044.002023-12-175766Actual
2508581.002024-10-168466Actual
24063655.002024-09-159766Actual
1064640.002023-08-178526Budget
51509700.002023-03-196056Budget
261341422.002024-11-156366Actual
29487325.002025-02-156636Actual
16933132.002024-02-166656Actual
1390915070.002023-11-166056Actual
12993100.002023-10-178446Budget
1597010710.002024-01-172276Actual
15953-195.002024-01-179166Actual
1889041.002024-04-176826Actual
8360100.002023-06-198316Budget
28370253.002025-01-168146Actual
10581100.002023-08-177416Budget
107091300.002023-08-176246Budget
575468.002022-11-166536Actual
30697270.002025-03-186666Actual
274897.002023-01-178416Actual
9471159.002023-07-177816Actual
27172-122.002024-12-169126Actual
21024872.002024-06-186256Actual
1825176.002022-12-178756Actual
2106996.002024-06-188366Actual
7496110.002023-05-198966Actual
3281134.002025-05-186916Actual
294804.002025-02-159626Actual
19976123.002024-05-187446Actual
190011645.002022-12-17776Actual
13132104874.002023-10-173176Actual
2877200.002023-01-177446Budget
9522139.002023-07-178126Actual
1190813.002023-09-168256Actual
3395315.002025-06-189616Actual
478218.002022-11-166516Actual
4049213.002023-02-167756Actual
6137133.002023-04-186526Actual
3640517287.002025-08-171876Actual
1294236.002023-10-178236Actual
1199430604.002023-09-161976Actual
13115178500.002023-10-1710166Budget
8366527.002023-06-198716Actual
628649.002023-04-186856Actual
1287618.002023-10-177126Actual
1186770.002023-09-168546Actual
1184180.002023-09-166846Budget
12900200.002023-10-178726Budget
2192287.002024-07-166816Actual
3873103.002023-02-168516Actual
8405200.002023-06-198126Budget
516513.002023-03-197156Actual
1596612485.002024-01-171876Actual
2298382.002024-08-167346Actual
11804280.002023-09-167636Budget
5178289.002023-03-198056Actual
138851371.002023-11-166246Actual

Generated 2025-12-16 18:23:36.917 UTC