[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4462  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603721.002024-11-158326Actual
387233705947.002025-10-174376Actual
1176650.002023-09-168326Budget
8478280.002023-06-196546Budget
31796124.002025-04-177356Actual
35180312.002025-07-178746Actual
62737.002023-04-189646Actual
5075118.002023-03-197436Actual
28385143.002025-01-166656Actual
38557785.002025-10-176126Actual
8453406.002023-06-198136Actual
294140.002023-01-178556Budget
2210730071.002024-07-163876Actual
179921515.002024-03-186266Actual
31719146.002025-04-177726Actual
7356280.002023-05-196546Budget
394747.002023-02-167136Actual
11741100.002023-09-166626Budget
17001120836.002024-02-162176Actual
2508327.002024-10-168266Actual
37470132.002025-09-167446Actual
597380.002022-11-168136Budget
35249302391.002025-07-17676Actual
38693535.002025-10-179266Actual
10716100.002023-08-176746Budget
36249520.002025-08-178716Actual
1489811.002023-12-176946Actual
27232139.002024-12-166556Actual
38714169746.002025-10-173176Actual
3178713460.002025-04-176056Actual
14822333.002023-12-177716Actual
1622519.002022-12-178016Actual
3631855.002025-08-177146Actual
63249092.002023-04-185366Actual
22020-184.002024-07-169146Actual
20004150.002024-05-187756Actual
18005106.002024-03-187866Actual
5114100.002023-03-196746Budget
55240.002022-11-168326Budget
13878162.002023-11-168936Actual
1307686.002023-10-176866Actual
2947334.002025-02-158426Actual
36306484.002025-08-179036Actual
2094669.002024-06-186626Actual
14939178.002023-12-179056Actual
16912126.002024-02-167346Actual
36346123.002025-08-177456Actual
862547500.002023-06-199966Actual
24939333.002024-10-167716Actual
2209339785.002024-07-161976Actual
4967280.002023-03-196616Budget
329379483.002025-05-185266Actual
11816137.002023-09-168336Actual
2755224.002023-01-179016Actual
163094.002022-12-178416Actual
54090.002022-11-167626Budget
1797736.002024-03-188356Actual
18941189.002024-04-176546Actual
63226700.002023-04-185266Budget
3402527.002025-06-188246Actual
2735237.002023-01-177616Actual
295607.002025-02-159656Actual
35108776.002025-07-176226Actual
30717-234.002025-03-189166Actual
706145.002022-11-169256Actual
25037116.002024-10-166556Actual
35157-356.002025-07-179136Actual
2092898.002024-06-187816Actual
2294490.002024-08-169226Actual
17857311.002024-03-186616Actual
626280.002023-04-188446Budget
628565.002023-04-186756Actual
741145.002022-11-167466Actual
16872-67.002024-02-169126Actual
17975104.002024-03-188156Actual
13923246.002023-11-168056Actual
2202689.002024-07-166556Actual
37444193.002025-09-167436Actual
385852878.002025-10-176136Actual
277966.002023-01-177326Actual
3057913.002025-03-189616Actual
7361100.002023-05-196846Budget
1289550.002023-10-178326Budget
1392743.002023-11-168456Actual
38549485.002025-10-178716Actual
2835200.002023-01-177836Budget
6151100.002023-04-187426Budget
95941400.002023-07-176246Budget
37481234.002025-09-168946Actual
21920234.002024-07-166616Actual
34047280.002025-06-187756Actual
6125216.002023-04-189016Actual
11905127.002023-09-168156Actual
6191168.002022-11-166246Actual
2801200.002023-01-178726Budget
1303520.002023-10-178256Budget
863630604.002023-06-191976Actual
2946117.002023-01-179056Actual
3743428620.002025-09-166036Actual
3864280.002023-02-168116Budget
317631110.002025-04-176246Actual
52853479464.002023-03-194376Actual
1905218820.002024-04-1710076Actual
14940-142.002023-12-179156Actual
962761.002023-07-178546Actual
36377129.002025-08-177266Actual
13114198366.002023-10-1710166Actual
302230604.002023-01-171976Actual
2100322.002024-06-186946Actual
36386104.002025-08-178366Actual
9520280.002023-07-178026Budget
30673221.002025-03-187756Actual
10691100.002023-08-178336Budget
3074959803.002025-03-184676Actual
375129497.002025-09-165266Actual
504440.002023-03-198526Actual
35232120.002025-07-177866Actual
1992936.002024-05-188326Actual
566308472.002022-11-161036Actual
504350.002023-03-198426Budget
720524800.002023-05-196016Budget
386691947.002025-10-176266Actual
9701100.002023-07-176766Budget
279625.002023-01-178426Actual
1348433105.002023-11-159376Actual
3058739.002025-03-186826Actual
38656277.002025-10-178756Actual
586281.002022-11-167336Actual
1698178.002024-02-168566Actual
3172888.002025-04-178926Actual
1709300.002022-12-177336Budget
3943120.002023-02-166736Actual
2398467.002024-09-156746Actual
79018648.002022-11-163376Actual
12979214.002023-10-177646Actual
7506217286.002023-05-19476Actual
1285186.002023-10-178516Actual
2494322.002024-10-168216Actual
14847176.002023-12-177426Actual
10747241.002023-08-179046Actual
2102914.002024-06-186956Actual
2845217459.002025-01-162076Actual
2817520.002023-01-176536Actual
1715474.002022-12-177736Actual
23041174.002024-08-167266Actual
7248-218.002023-05-199116Actual
3748615160.002025-09-166056Actual
28404-186.002025-01-169156Actual
24015146.002024-09-157456Actual
27151800.002023-01-176116Budget
744841300.002023-05-195666Budget
30681243.002025-03-188756Actual
2407921970.002024-09-152476Actual
407951600.002023-02-165666Budget
855440.002023-06-198456Budget
240628.002024-09-159666Actual
1176520.002023-09-168226Actual
8454380.002023-06-198136Budget
10734280.002023-08-178146Budget
1490474.002023-12-177846Actual
2831280.002023-01-177636Budget
1191759.002023-09-168956Actual
528100.002022-11-166626Budget
130661300.002023-10-176266Budget
1602286.002022-12-176516Actual
23009108.002024-08-167356Actual
27132133.002024-12-167416Actual
1591316.002024-01-178256Actual
30583501.002025-03-186226Actual
179062003586.002024-03-181036Actual
38558785.002025-10-176226Actual
2303010386.002024-08-165766Actual
1795156.002024-03-188346Actual
16882202.002024-02-166736Actual
631696.002023-04-189056Actual
2830095854.002025-01-161226Actual
131198965.002023-10-17876Actual
2303923.002024-08-166966Actual
37409156.002025-09-166526Actual
3866591544.002025-10-175666Actual
35153105.002025-07-178536Actual
741240.002023-05-197156Budget
6253129.002023-04-187846Actual
32882-342.002025-05-189136Actual
24996529.002024-10-168036Actual
5179179.002023-03-198156Actual
19016340.002024-04-178766Actual
1646815.002022-12-176126Actual
5066100.002023-03-196736Budget
60040.002022-11-168236Budget
37495128.002025-09-167356Actual
375204876.002025-09-166366Actual
7322100.002023-05-197436Budget
28279214.002025-01-166716Actual
2615253.002024-11-158566Actual
35139225.002025-07-176736Actual
28349554.002025-01-168736Actual
3056246.002025-03-187116Actual
1793414466.002024-03-186046Actual
524499.002023-03-198466Actual
13008985.002023-10-176256Actual
405716.002023-02-168256Actual
24086147426.002024-09-153576Actual
3056132.002025-03-186916Actual
2098633.002024-06-188236Actual
11801100.002023-09-167436Budget
1598129457.002024-01-173876Actual
2730933230.002024-12-163376Actual
29527000.002023-01-175266Budget
525747500.002023-03-199966Actual
15883246.002024-01-177746Actual
282670.002023-01-177136Budget
2980243.002023-01-177366Actual
273164820988.002024-12-164376Actual
38580276.002025-10-179226Actual
1750182.002022-12-176746Actual
2925100.002023-01-177656Budget
666898.002022-11-166256Actual
8450169.002023-06-197836Actual
2000015.002024-05-187156Actual
6159280.002023-04-188026Budget
15906127.002024-01-177356Actual
1296982.002023-10-176846Actual
28132660.002023-01-176136Actual
36338960.002025-08-176256Actual
29495538.002025-02-157736Actual
2781100.002023-01-177426Budget
37524110.002025-09-166866Actual
2752410.002023-01-178716Actual
7098772.002022-11-165266Actual
9482100.002023-07-178516Budget
1199141074.002023-09-161476Actual
6093200.002023-04-186716Budget
9495850.002023-07-176126Budget
28296459.002025-01-169016Actual
2006313109.002024-05-182076Actual
738477.002023-05-198446Actual
4126380.002023-02-168766Budget
27161736.002023-01-176116Actual
36397167985.002025-08-1710166Actual
5167110.002023-03-197356Budget
23970117.002024-09-158336Actual
3858527.002023-02-167716Actual
2841221039.002025-01-166066Actual
78030604.002022-11-161976Actual
392486.002023-02-168926Actual
27212160.002024-12-167346Actual
9480123.002023-07-178416Actual
36347146.002025-08-177656Actual
1793971.002024-03-186746Actual
17982111.002024-03-189056Actual
27928.002023-01-178226Actual
541105.002022-11-167626Actual
6281100.002023-04-186556Budget
4013101.002023-02-168346Actual
3634424.002025-08-177156Actual
38692-321.002025-10-179166Actual
35264163303.002025-07-173176Actual
85657493.002023-06-195266Actual
2949156.002025-02-157136Actual
760380.002022-11-168766Budget
7231200.002023-05-197816Budget
2844992726.002025-01-161576Actual
2110024603.002024-06-183476Actual
1186130.002023-09-168246Budget
787124092.002022-11-162976Actual
393323400.002023-02-166036Budget
80114629.002022-11-1610076Actual
10636211.002023-08-178026Actual
3284284.002025-05-187626Actual
1484522.002023-12-177126Actual
16844349.002024-02-169016Actual
13045103.002023-10-178956Actual
1499220384.002023-12-172476Actual
8627374699.002023-06-1910166Actual
4029917.002023-02-166156Actual
3057036.002025-03-188216Actual
166965.002022-12-177826Actual
38620129.002025-10-177446Actual
11756200.002023-09-167726Budget
20015-113.002024-05-189156Actual
3954242.002023-02-167636Actual
11761300.002023-09-168026Actual
60871500.002023-04-186216Budget
6204562.002023-04-187736Actual
631240.002023-04-188556Budget
29467144.002025-02-157726Actual
38619130.002025-10-177346Actual
28443325510.002025-01-16476Actual
26086242.002024-11-157746Actual
3626776.002025-08-177626Actual
37451120.002025-09-168336Actual
37416160.002025-09-167426Actual
27136489.002024-12-168016Actual
32949105.002025-05-186866Actual
229751311.002024-08-166146Actual
37418186.002025-09-167726Actual
1702200.002022-12-176736Budget
8581369.002023-06-196566Actual
34033428.002025-06-189246Actual
12945107.002023-10-178436Actual
3942100.002023-02-166736Budget
3066657.002025-03-186756Actual
53240.002022-11-166826Budget
35169135.002025-07-177346Actual
1078320.002023-08-178256Actual
12920200.002023-10-176736Budget
108102525.002023-08-176166Actual
18908158.002024-04-179226Actual
8377907.002023-06-196126Actual
3517964.002025-07-178546Actual
277338.002023-01-176826Actual
37384135.002025-09-166716Actual
3176694.002025-04-176746Actual
1587814.002024-01-176946Actual
7312100.002023-05-196736Budget
6149110.002023-04-187326Budget
1895743.002024-04-178546Actual
731100.002022-11-166866Budget
28332554.002025-01-166536Actual
61329600.002023-04-186026Budget
9694901.002023-07-176266Actual
13106131.002023-10-178966Actual
2717099.002024-12-168926Actual
5157174.002023-03-196556Actual
16974320.002024-02-167766Actual
21008302.002024-06-187746Actual
33970109.002025-06-188126Actual
32962115.002025-05-188466Actual
10678181.002023-08-177436Actual
41324761.002023-02-169466Actual
22922346.002024-08-166226Actual
13107201.002023-10-179066Actual
850963.002023-06-198546Actual
24932106.002024-10-166716Actual
17856342.002024-03-186516Actual
139432725.002023-11-166366Actual
21034218.002024-06-187756Actual
2728177.002024-12-168566Actual
283821454.002025-01-166156Actual
3861590.002025-10-176746Actual
10756582.002023-08-176256Actual
11941322.002023-09-166666Actual
504246.002023-03-198426Actual
15907186.002024-01-177456Actual
36384286.002025-08-178166Actual
18976137.002024-04-177756Actual
526551574.002023-03-191476Actual
31809194.002025-04-179056Actual
1788850.002022-12-176156Budget
35140167.002025-07-176836Actual
3174228.002025-04-176936Actual
19046112777.002024-04-173776Actual
722035.002023-05-197116Actual
503270.002023-03-197826Budget
3955435.002023-02-167736Actual
415724667.002023-02-163476Actual
2992358.002023-01-178166Actual
2195262.002024-07-167326Actual
21042227.002024-06-188756Actual
1597831149.002024-01-173476Actual
12950550.002023-10-178736Budget
750347500.002023-05-199966Actual
840860.002023-06-198326Budget
1803013483.002024-03-182076Actual
16932145.002024-02-166556Actual
169632181.002024-02-166366Actual
168830.002022-12-179426Actual
855362.002023-06-198456Actual
6174-83.002023-04-189126Actual
2306864708.002024-08-161576Actual
3291816.002025-05-186956Actual
524480.002022-11-166226Budget
2408327176.002024-09-153276Actual
363618.002025-08-179656Actual
1383530.002023-11-166826Actual
15805279.002024-01-178116Actual
13963177.002023-11-168966Actual
22913340.002024-08-168716Actual
52960.002022-11-166726Budget
3986226.002023-02-166546Actual
3904100.002023-02-167626Budget
9655100.002023-07-177456Budget
7300441070.002023-05-191036Actual
13811191.002023-11-167316Actual
20037308.002024-05-187766Actual
119959219.002023-09-162076Actual
36238263.002025-08-177316Actual
6200131.002023-04-187436Actual
1290383.002023-10-179026Actual
19970128.002024-05-186646Actual
511480.002022-11-168716Budget
50611300.002023-03-196236Budget
2959313.002025-02-159666Actual
734791.002023-05-199436Actual
294851852.002025-02-156236Actual
2854400.002023-01-179236Actual
2830592.002025-01-166626Actual
2720215.002024-12-169636Actual
32828660.002025-05-189216Actual
2396021.002024-09-156936Actual
2199719289.002024-07-166046Actual
8583280.002023-06-196666Budget
96931100.002023-07-176266Budget
2835416.002025-01-169636Actual
835840.002023-06-198216Budget
17974169.002024-03-188056Actual
22995120.002024-08-168946Actual
9585-216.002023-07-179136Actual
1788387.002024-03-186526Actual
1645550.002022-12-176126Budget
614894.002023-04-187326Actual
519832500.002023-03-195266Budget
617635.002023-04-189426Actual
8536120.002023-06-197356Budget
516181.002023-03-196756Actual
29524248.002025-02-158146Actual
5189200.002023-03-198756Budget
4981239.002023-03-197616Actual
9464161.002023-07-177416Actual
219723742.002024-07-166136Actual
35094299.002025-07-178116Actual
1583255.002024-01-178126Actual
117318.002023-09-169616Actual
11857480.002023-09-168046Budget
2296685.002024-08-168436Actual
29558-147.002025-02-159156Actual
9583176.002023-07-178936Actual
118781300.002023-09-166156Budget
1494729044.002023-12-175766Actual
31846498.002025-04-179766Actual
29501136.002025-02-158436Actual
52679604.002023-03-191876Actual
179351782.002024-03-186146Actual
8443130.002023-06-197436Actual
1295820600.002023-10-176046Budget
73511600.002023-05-196146Budget
6373351.002023-04-188766Actual
5168111.002023-03-197356Actual
3865375.002025-10-178356Actual
3741316.002025-09-166926Actual
37571177986.002025-09-163976Actual
30724419631.002025-03-18676Actual
506118.002022-11-168416Actual
670179.002022-11-166656Actual
3628429204.002025-08-176036Actual
5702300.002022-11-166136Budget
415117945.002023-02-162476Actual
2303121022.002024-08-166066Actual
8511351.002023-06-198746Actual
6282125.002023-04-186656Actual
9497709.002023-07-176226Actual
3298632302.002025-05-182476Actual
279310.002023-01-178226Budget
22038117.002024-07-168156Actual
29443319.002025-02-158116Actual
1284530.002023-10-178216Budget
740770.002023-05-196756Budget
729040.002023-05-198526Budget
7238136.002023-05-198316Actual
6374101.002023-04-188966Actual
41359000.002023-02-169966Actual
3410317287.002025-06-181876Actual
3907200.002023-02-167726Budget
23922475.002024-09-159216Actual
479198.002022-11-166616Actual
1192129.002023-09-169456Actual
10695112.002023-08-178536Actual
1593477.002024-01-176766Actual
1389130.002023-11-167146Actual
3059717.002025-03-188226Actual
1619380.002022-12-177716Budget
2610637.002024-11-156856Actual
10854-191.002023-08-179166Actual
21037164.002024-06-188156Actual
12936164.002023-10-177836Actual
630751.002023-04-188356Actual
2506292.002024-10-165466Actual
20027235.002024-05-186566Actual
339821167738.002025-06-181136Actual
405810.002023-02-168256Budget
5123161.002023-03-197446Actual
3073155087.002025-03-181976Actual
18932378.002024-04-178736Actual
32823115.002025-05-188516Actual
8493200.002023-06-197646Budget
8597100.002023-06-197466Budget
3875480.002023-02-168716Budget
7336138.002023-05-198336Actual
32810116.002025-05-186816Actual
10586140.002023-08-177816Actual
14886223.002023-12-178936Actual
20965-77.002024-06-189126Actual
2298038.002024-08-166846Actual
850220.002023-06-198246Budget
14857151.002023-12-178726Actual
6271313.002023-04-189246Actual
2998100.002023-01-178466Budget
21043118.002024-06-188956Actual
10749322.002023-08-179246Actual
601200.002022-11-168336Budget
8501233.002023-06-198146Actual
8620-185.002023-06-199166Actual
19957111.002024-05-188336Actual
19011260.002024-04-178166Actual
7274100.002023-05-197626Budget
38708178615.002025-10-172176Actual
3013165931.002023-01-1710166Actual
3406416984.002025-06-185766Actual
15800139.002024-01-177416Actual
13822378.002023-11-168716Actual
22988270.002024-08-168046Actual

Generated 2025-12-16 18:10:14.334 UTC