[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4268  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130687600.002023-10-216366Budget
27187192.002024-12-207436Actual
16941193.002024-02-207756Actual
840071.002023-06-237826Actual
189094.002024-04-219626Actual
3525517287.002025-07-211876Actual
29504343.002025-02-198936Actual
53796.002022-11-207326Actual
2203263.002024-07-207356Actual
632914820.002023-04-226066Actual
1788955.002024-03-227326Actual
3396450.002025-06-227326Actual
864617529.002023-06-233376Actual
26183144561.002024-11-193776Actual
18887118.002024-04-216526Actual
29547232.002025-02-197756Actual
15940127.002024-01-217466Actual
3174228.002025-04-216936Actual
6318128.002023-04-229256Actual
29597238758.002025-02-19476Actual
7271131.002023-05-237326Actual
1683832.002024-02-208216Actual
13131125424.002023-10-212976Actual
1491051.002023-12-218546Actual
1074280.002023-08-218546Budget
511591.002023-03-236846Actual
502576.002023-03-237326Actual
29437182.002025-02-197316Actual
27191661.002024-12-208036Actual
23971105.002024-09-198436Actual
2095150.002024-06-227326Actual
329766567.002025-05-22876Actual
34089306.002025-06-229066Actual
2731538829.002024-12-204076Actual
27241204.002024-12-207756Actual
84214.002023-06-239626Actual
11880650.002023-09-206256Budget
8403280.002023-06-238026Budget
7375100.002023-05-237846Budget
28435253.002025-01-208966Actual
30578582.002025-03-229216Actual
199413742.002024-05-226136Actual
4050200.002023-02-207756Budget
2991579.002023-01-218066Actual
116901900.002023-09-206216Budget
1805131.002022-12-217456Actual
5712497.002022-11-206136Actual
28458242580.002025-01-202976Actual
1871358.002022-12-217766Actual
732109.002022-11-206866Actual
626280.002023-04-228446Budget
24039279.002024-09-196566Actual
740843.002023-05-236856Actual
41417497.002023-02-20876Actual
12927300.002023-10-217336Budget
4092200.002023-02-206566Budget
3630041.002025-08-218236Actual
12978200.002023-10-217646Budget
415846900.002023-02-203576Actual
29503554.002025-02-198736Actual
1294236.002023-10-218236Actual
84751404.002023-06-236246Actual
9697280.002023-07-216566Budget
526830604.002023-03-231976Actual
318191924.002025-04-216166Actual
841240.002023-06-238526Budget
32813225.002025-05-227316Actual
13972456166.002023-11-20676Actual
11946100.002023-09-206866Budget
3067858.002025-03-228356Actual
10738100.002023-08-218346Budget
21055148.002024-06-226666Actual
1176940.002023-09-208426Budget
3926-106.002023-02-209126Actual
32914157.002025-05-226556Actual
21104112664.002024-06-223976Actual
11795200.002023-09-206836Budget
24014104.002024-09-197356Actual
24087139973.002024-09-193776Actual
1998555.002024-05-228546Actual
3756541631.002025-09-203276Actual
1721380.002022-12-218136Budget
2199611.002024-07-209636Actual
32871532.002025-05-227736Actual
278290.002023-01-217626Budget
2727828.002024-12-208266Actual
638710419.002023-04-22876Actual
220885603.002024-07-20876Actual
108025544.002023-08-215366Actual
1196730.002023-09-208266Budget
118779598.002023-09-206056Actual
30646174.002025-03-227646Actual
9616380.002023-07-218046Budget
629198.002023-04-227356Actual
7415127.002023-05-237456Actual
728285.002022-11-206666Actual
177680.002022-12-218546Budget
952850.002023-07-218426Budget
847114040.002023-06-236046Actual
38682132.002025-10-217866Actual
69655.002022-11-208356Actual
952420.002023-07-218226Budget
38608716.002025-10-219236Actual
317869.002025-04-219646Actual
1070389.002023-08-219436Actual
22033123.002024-07-207456Actual
22019230.002024-07-209046Actual
37449361.002025-09-208136Actual
511820.002023-03-237146Actual
31684407.002025-04-216616Actual
35233470.002025-07-218066Actual
32955654.002025-05-227666Actual
2607416411.002024-11-196046Actual
3871635916.002025-10-213376Actual
1582970.002024-01-217726Actual
32822127.002025-05-228416Actual
1999211051.002024-05-226056Actual
8433280.002023-06-236636Budget
1305882568.002023-10-215666Actual
15857375.002024-01-217736Actual
28459155013.002025-01-203176Actual
2307621197.002024-08-202876Actual
1385057.002023-11-208926Actual
179854.002024-03-229656Actual
5055978385.002023-03-231136Actual
745218100.002023-05-236066Budget
29576212.002025-02-197266Actual
2713829.002024-12-208216Actual
28349554.002025-01-208736Actual
16880449.002024-02-206536Actual
642393.002022-11-208046Actual
968412900.002023-07-215266Budget
2192439.002024-07-207116Actual
41631334567.002023-02-204376Actual
9610200.002023-07-217646Budget
9487283.002023-07-219016Actual
2396933.002024-09-198236Actual
35090225.002025-07-217616Actual
35208172.002025-07-219056Actual
30629520.002025-03-228736Actual
7362137.002023-05-236846Actual
1701287580.002024-02-203776Actual
1383381.002023-11-206626Actual
727280.002022-11-206666Budget
3285027.002025-05-228526Actual
34014127.002025-06-226746Actual
30663699.002025-03-226256Actual
1901575.002024-04-218566Actual
6197254.002023-04-227336Actual
138583093.002023-11-206136Actual
2837471.002025-01-208546Actual
1191060.002023-09-208356Budget
2737380.002023-01-217716Budget
38690261.002025-10-218966Actual
31802180.002025-04-218156Actual
1073630.002023-08-218246Budget
11776-115.002023-09-209126Actual
3854788.002025-10-218416Actual
34077128.002025-06-227466Actual
32841167.002025-05-227426Actual
1691130.002024-02-207146Actual
7418100.002023-05-237656Budget
2838755.002025-01-206856Actual
35232120.002025-07-217866Actual
2109424008.002024-06-222476Actual
10639130.002023-08-218126Actual
9582585.002023-07-218736Actual
12821312.002023-10-216616Actual
1179880.002023-09-207136Budget
29514104.002025-02-196746Actual
950818.002023-07-217126Actual
1312430604.002023-10-211976Actual
5073220.002023-03-237336Budget
271782454.002024-12-206136Actual
2946472.002025-02-197326Actual
3922234.002023-02-208726Actual
4136167185.002023-02-2010166Actual
1710190.002022-12-217336Actual
1187611800.002023-09-206056Budget
2619023796.002024-11-194676Actual
1291027209.002023-10-216036Actual
32925232.002025-05-228056Actual
415117945.002023-02-202476Actual
28343711.002025-01-208036Actual
2715997.002024-12-207426Actual
2506012537.002024-10-205266Actual
3072978890.002025-03-221576Actual
2836173.002023-01-217836Actual
293859.002023-01-218356Actual
21044181.002024-06-229056Actual
16952-110.002024-02-209156Actual
1689330.002024-02-208236Actual
2615253.002024-11-198566Actual
38651208.002025-10-218156Actual
1056123442.002023-08-216016Actual
10679322.002023-08-217636Actual
36271103.002025-08-218126Actual
13981119509.002023-11-202176Actual
1756220.002022-12-217346Budget
29594662.002025-02-199766Actual
11835257.002023-09-206546Actual
393323400.002023-02-206036Budget
14972249.002023-12-219066Actual
13095280.002023-10-218166Budget
1307686.002023-10-216866Actual
3071025.002025-03-228266Actual
2500711.002024-10-209636Actual
21981188.002024-07-207436Actual
2496015.002024-10-206826Actual
408321424.002023-02-206066Actual
260277.002024-11-196926Actual
22043151.002024-07-208756Actual
1060858521.002023-08-211226Actual
14937189.002023-12-218756Actual
964670.002023-07-216756Budget
616843.002023-04-228526Actual
11704179.002023-09-207416Actual
11953220.002023-09-207366Budget
13483-29794.502023-11-199276Actual
30744169070.002025-03-223776Actual
10758117.002023-08-216556Actual
16915267.002024-02-207746Actual
1687184.002024-02-209026Actual
391950.002023-02-208426Budget
3403410.002025-06-229646Actual
11811380.002023-09-208136Budget
351362889.002025-07-216236Actual
2827424706.002025-01-206016Actual
1397795794.002023-11-201576Actual
511727.002023-03-236946Actual
1799933.002024-03-227166Actual
11712480.002023-09-208016Budget
3743428620.002025-09-206036Actual
2722280.002023-01-216616Budget
62291500.002023-04-226146Budget
519186.002023-03-238956Actual
1899421804.002022-12-21676Actual
7340111.002023-05-238536Actual
7274100.002023-05-237626Budget
97558321.002023-07-212276Actual
29529347.002025-02-198746Actual
2715535.002024-12-206826Actual
128629149.002023-10-216026Actual
6106410.002023-04-227716Actual
7373380.002023-05-237746Budget
6220585.002023-04-228736Actual
272041939.002024-12-206146Actual
261011279.002024-11-196156Actual
28284189.002025-01-207416Actual
602130.002022-11-208336Actual
284153193.002025-01-206366Actual
5250149.002023-03-238966Actual
10855319.002023-08-219266Actual
38577135.002025-10-218926Actual
415620326.002023-02-203376Actual
35249302391.002025-07-21676Actual
28466166200.002025-01-203976Actual
541105.002022-11-207626Actual
38645116.002025-10-217356Actual
220494533.002024-07-205266Actual
23036209.002024-08-206666Actual
12836468.002023-10-217716Actual
33945133.002025-06-228316Actual
2098992.002024-06-228536Actual
10735319.002023-08-218146Actual
3640332572.002025-08-211476Actual
1697073.002024-02-207266Actual
3891170.002023-02-206626Actual
30219604.002023-01-211876Actual
23963130.002024-09-197436Actual
1905133346.002024-04-214676Actual
6094137.002023-04-226716Actual
37455250.002025-09-208936Actual
26084105.002024-11-197446Actual
3952100.002023-02-207436Budget
1794222.002024-03-227146Actual
14915271.002023-12-219246Actual
7319220.002023-05-237336Budget
13082171.002023-10-217366Actual
41498239.002023-02-202276Actual
32926144.002025-05-228156Actual
7426200.002023-05-238156Budget
11846167.002023-09-207346Actual
13945186.002023-11-206666Actual
17928454.002024-03-228736Actual
9553156.002023-07-216736Actual
10682579.002023-08-217736Actual
4979160.002023-03-237416Actual
2306047500.002024-08-209966Actual
15856208.002024-01-217636Actual
105632000.002023-08-216116Budget
1685101.002022-12-219026Actual
391857.002023-02-208426Actual
850479.002023-06-238346Actual
1751137.002022-12-216846Actual
107091300.002023-08-216246Budget
35245385.002025-07-219766Actual
96508.002023-07-216956Actual
28438519.002025-01-209266Actual
189934512.002024-04-215766Actual
3870262792.002025-10-211376Actual
33956855.002025-06-226126Actual
3284697.002025-05-228126Actual
31698108.002025-04-218416Actual
3512213.002025-07-218226Actual
2305095.002024-08-208366Actual
9568200.002023-07-217836Budget
374621014.002025-09-206246Actual
1787291.002024-03-228516Actual
3522648.002025-07-217166Actual
2495363879.002024-10-201226Actual
1993371.002024-05-228926Actual
1587117406.002024-01-216046Actual
75183402.002023-05-232376Actual
19968965.002024-05-226246Actual
19938791201.002024-05-221036Actual
1893710.002024-04-219636Actual
2395978.002024-09-196836Actual
3878-202.002023-02-209116Actual
1292580.002023-10-217136Budget
11849100.002023-09-207446Budget
1199069393.002023-09-201376Actual
168497761.002024-02-206026Actual
20034148.002024-05-227366Actual
3288416.002025-05-229636Actual
12987280.002023-10-218146Budget
1757237.002022-12-217346Actual
32959351.002025-05-228166Actual
3638883.002025-08-218566Actual
32833690.002025-05-226226Actual
13929227.002023-11-208756Actual
38606537.002025-10-219036Actual
11695200.002023-09-206716Budget
1390070.002023-11-208346Actual
4104216.002023-02-207366Actual
9618200.002023-07-218146Budget
528391764.002023-03-233976Actual
1699812485.002024-02-201876Actual
261656405.002024-11-19876Actual
24930230.002024-10-206516Actual
1994683.002024-05-226836Actual
8431280.002023-06-236536Budget
385312493.002025-10-216216Actual
10837131.002023-08-217866Actual
22045136.002024-07-209056Actual
3738629.002025-09-206916Actual
389565.002023-02-206826Actual
14946112893.002023-12-215666Actual
1803519018.002024-03-222876Actual
2292447.002024-08-206626Actual
3068047.002025-03-228556Actual
272578140.002024-12-205466Actual
36242155.002025-08-217816Actual
2736426.002023-01-217716Actual
2946318.002025-02-197126Actual
2394755.002024-09-199026Actual
13913137.002023-11-206656Actual
38714169746.002025-10-213176Actual
340608.002025-06-229656Actual
23015180.002024-08-208156Actual
25078811.002024-10-207666Actual
85645.002023-06-239656Actual
503810.002023-03-238226Budget
1174721.002023-09-206926Actual
7328200.002023-05-237836Budget
7211368.002022-11-206266Actual
4068112.002023-02-209056Actual
85211420.002023-06-236156Actual
38624356.002025-10-218046Actual
230331510.002024-08-206266Actual
22902152.002024-08-207316Actual
754107.002022-11-208366Actual
482109.002022-11-206716Actual
23988109.002024-09-197346Actual
13996350000.002023-11-204276Actual
1393852225.002023-11-205666Actual
1199289065.002023-09-201576Actual
9754105139.002023-07-212176Actual
250996965.002024-10-20876Actual
1795016.002024-03-228246Actual
19896178.002024-05-227616Actual
8643120090.002023-06-232976Actual
31694566.002025-04-218016Actual
6149.002022-11-209636Actual
38382022.002023-02-206116Actual
38684332.002025-10-218166Actual
1874480.002022-12-218066Budget
6350220.002023-04-227366Budget
15810378.002024-01-218716Actual
32957136.002025-05-227866Actual
953831.002023-07-219426Actual
69747.002022-11-208456Actual
18006401.002024-03-228066Actual
16876781963.002024-02-201136Actual
10711196.002023-08-216546Actual
1498112964.002023-12-21776Actual
1064640.002023-08-218526Budget
52302758.002023-03-237666Actual
9735170.002023-07-219066Actual
8515201.002023-06-239246Actual
2501510.002024-10-206946Actual
12890100.002023-10-218126Budget
117371126.002023-09-206226Actual
363112243.002025-08-216146Actual
1399030015.002023-11-203476Actual
37401386.002025-09-209016Actual
6399121422.002023-04-222976Actual
14911227.002023-12-218746Actual
25117102582.002024-10-203776Actual
38601155.002025-10-218336Actual
3029121422.002023-01-212976Actual
4987511.002023-03-238016Actual
1798722465.002024-03-225366Actual
9520280.002023-07-218026Budget
37456384.002025-09-209036Actual
740770.002023-05-236756Budget
1887659.002024-04-218516Actual
25029139.002024-10-208946Actual
1894466.002024-04-216846Actual
9498750.002023-07-216226Budget
29620168322.002025-02-193976Actual
32913925.002025-05-226256Actual
623796.002023-04-226746Actual
1491713689.002023-12-216056Actual
55110.002022-11-208226Budget
52071500.002023-03-236166Budget
25996168.002024-11-196516Actual
29487325.002025-02-196636Actual
1590373.002024-01-216856Actual
24931209.002024-10-206616Actual
131117.002023-10-219666Actual
38699406425.002025-10-21676Actual
1801069.002024-03-228466Actual
3397111.002025-06-228226Actual
20936161.002024-06-228916Actual
13881332.002023-11-209236Actual
148121623.002023-12-216216Actual
36294165.002025-08-217436Actual
1486527351.002023-12-216036Actual
31753125.002025-04-218436Actual
117843000.002023-09-206136Budget
5079480.002023-03-237736Budget
27314169895.002024-12-203976Actual
2101379.002024-06-228346Actual
79589617.002022-11-203976Actual
16953184.002024-02-209256Actual
1384822.002023-11-208526Actual
9563306.002023-07-217636Actual
857318100.002023-06-236066Budget
37542-324.002025-09-209166Actual
16949189.002024-02-208756Actual
8494380.002023-06-237746Budget
24938186.002024-10-207616Actual
2887276.002023-01-218146Actual
6104228.002023-04-227616Actual
636890.002023-04-228466Budget
5126313.002023-03-237746Actual
18929105.002024-04-218336Actual
638949491.002023-04-221476Actual
4988280.002023-03-238116Budget
3410261913.002025-06-221576Actual
271319292.002023-01-216016Actual
2607317.002024-11-199636Actual
20983132.002024-06-227836Actual
16914148.002024-02-207646Actual
631696.002023-04-229056Actual
970296.002023-07-216766Actual
209722208.002024-06-226236Actual
6091265.002023-04-226616Actual
9470200.002023-07-217816Budget
2829170.002023-01-217436Actual
1682935.002024-02-206916Actual
10756582.002023-08-216256Actual
1597220611.002024-01-212476Actual
743440.002023-05-238556Budget
60040.002022-11-208236Budget
685243.002022-11-207756Actual
950715.002023-07-216926Actual
37472333.002025-09-207746Actual
632220.002022-11-207346Budget
1301818.002023-10-216956Actual
10583260.002023-08-217616Actual
39361009.002023-02-206236Actual
7400601.002023-05-236256Actual
16913157.002024-02-207446Actual
97151500.002023-07-217666Budget
2510511486.002024-10-202076Actual
18984151.002024-04-218756Actual
129123000.002023-10-216136Budget
850665.002023-06-238446Actual
6384388339.002023-04-22476Actual
30633534.002025-03-229236Actual
12856-169.002023-10-219116Actual
2207389.002024-07-208366Actual
317341323613.002025-04-211136Actual
294842381.002025-02-196136Actual
16872-67.002024-02-209126Actual
328564.002025-05-229626Actual
13849113.002023-11-208726Actual
18925115.002024-04-217836Actual
1063460.002023-08-217826Budget
375182060.002025-09-206166Actual
2206349.002024-07-207166Actual
63958156.002023-04-222276Actual
967236.002023-07-218456Actual
850220.002023-06-238246Budget
1867144.002022-12-217466Actual
131283367.002023-10-212376Actual
34096244745.002025-06-22476Actual
950553.002023-07-216826Actual
32889270.002025-05-226646Actual
22930132.002024-08-207426Actual

Generated 2025-12-20 22:13:23.759 UTC