[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4632  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002023-07-158436Actual
306371065.002025-03-166246Actual
38624356.002025-10-158046Actual
6160200.002023-04-168126Budget
9642100.002023-07-156556Budget
2713039.002024-12-147116Actual
1888361364.002024-04-151226Actual
2108548779.002024-06-161376Actual
27233126.002024-12-146656Actual
2196031.002024-07-148326Actual
16957258.002024-02-145466Actual
22060148.002024-07-146766Actual
33952600.002025-06-169216Actual
9571380.002023-07-158136Budget
394747.002023-02-147136Actual
96921300.002023-07-156166Budget
7335100.002023-05-178336Budget
13871406.002023-11-148036Actual
19922130.002024-05-167426Actual
13824348.002023-11-149016Actual
12975165.002023-10-157346Actual
1389130.002023-11-147146Actual
86359604.002023-06-171876Actual
518650.002023-03-178456Budget
32814148.002025-05-167416Actual
7392-142.002023-05-179146Actual
2951622.002025-02-136946Actual
240697046.002024-09-13876Actual
3857453.002025-10-158426Actual
37489191.002025-09-146556Actual
768135.002022-11-149766Actual
1903918820.002024-04-152876Actual
3623760.002025-08-157116Actual
230021287.002024-08-146256Actual
6348380.002023-04-167266Budget
27215366.002024-12-147746Actual
30696297.002025-03-166566Actual
7424188.002023-05-178056Actual
9520280.002023-07-158026Budget
2000015.002024-05-167156Actual
2407439785.002024-09-131976Actual
21034218.002024-06-167756Actual
1394021022.002023-11-146066Actual
16869113.002024-02-148726Actual
74771051.002023-05-177666Actual
8380750.002023-06-176226Budget
35209-138.002025-07-159156Actual
2306647089.002024-08-141376Actual
16906197.002024-02-146546Actual
2610711.002024-11-136956Actual
6358101.002023-04-167866Actual
1613196.002022-12-157316Actual
3067858.002025-03-168356Actual
3876165.002023-02-148916Actual
12900200.002023-10-158726Budget
2955256.002025-02-138356Actual
2305185.002024-08-148466Actual
12824200.002023-10-156716Budget
2715384.002024-12-146626Actual
1079394.002023-08-158956Actual
17919260.002024-03-167636Actual
399431.002023-02-147146Actual
1383288.002023-11-146526Actual
10711196.002023-08-156546Actual
12884200.002023-10-157726Budget
502576.002023-03-177326Actual
9619215.002023-07-158146Actual
13105380.002023-10-158766Budget
24092-36248.002024-09-134676Actual
412590.002023-02-148566Budget
2843389.002025-01-148566Actual
1080720511.002023-08-156066Actual
736540.002023-05-177146Budget
861580.002023-06-178566Budget
1903038619.002024-04-151476Actual
414010588.002023-02-14776Actual
302814629.002023-01-152876Actual
969018018.002023-07-156066Actual
1728100.002022-12-158436Budget
108657852.002023-08-15876Actual
2509210.002024-10-149666Actual
13116110379.002023-10-15476Actual
2618121970.002024-11-133476Actual
6362235.002023-04-168166Actual
30613225.002025-03-166636Actual
31754114.002025-04-158536Actual
28346163.002025-01-148336Actual
295672220.002025-02-136166Actual
7239100.002023-05-178316Budget
12855211.002023-10-159016Actual
11727249.002023-09-149016Actual
12832143.002023-10-157416Actual
1391615.002023-11-146956Actual
2408424969.002024-09-133376Actual
1182810.002023-09-149636Actual
13092468.002023-10-158066Actual
16888277.002024-02-147636Actual
1287280.002023-10-156726Budget
6136673.002023-04-166226Actual
1086737693.002023-08-151476Actual
7464109.002023-05-176766Actual
36320184.002025-08-157446Actual
752287644.002023-05-173176Actual
9659159.002023-07-157756Actual
504440.002023-03-178526Actual
38565102.002025-10-157326Actual
18986133.002024-04-159056Actual
19046112777.002024-04-153776Actual
29544102.002025-02-137356Actual
2100992.002024-06-167846Actual
1721380.002022-12-158136Budget
2887276.002023-01-158146Actual
593200.002022-11-147836Budget
18041176708.002024-03-163576Actual
32906218.002025-05-168946Actual
952420.002023-07-158226Budget
10731100.002023-08-157846Budget
799629881.702022-11-144576Actual
3404221.002025-06-166956Actual
1301818.002023-10-156956Actual
631696.002023-04-169056Actual
10747241.002023-08-159046Actual
26062445.002024-11-138036Actual
2501350.002024-10-146746Actual
399323.002023-02-146946Actual
33988137.002025-06-166736Actual
2603560.002024-11-138126Actual
183510200.002022-12-155366Budget
14912132.002023-12-158946Actual
3755718324.002025-09-142076Actual
29448451.002025-02-138716Actual
13861210.002023-11-146636Actual
1887095.002024-04-157816Actual
729151.002023-05-178526Actual
38557785.002025-10-156126Actual
7497169.002023-05-179066Actual
373802076.002025-09-146116Actual
2881380.002023-01-157746Budget
8490168.002023-06-177446Actual
2393439.002024-09-137326Actual
9734111.002023-07-158966Actual
22018150.002024-07-148946Actual
21984128.002024-07-147836Actual
2952525.002025-02-138246Actual
8628547222.002023-06-17476Actual
6161157.002023-04-168126Actual
11820100.002023-09-148536Budget
169632181.002024-02-146366Actual
9489378.002023-07-159216Actual
527818275.002023-03-173376Actual
727980.002023-05-177826Budget
12917480.002023-10-156536Budget
1075311362.002023-08-156056Actual
8355670.002023-06-178016Actual
12880200.002023-10-157426Budget
10841316.002023-08-158166Actual
94501900.002023-07-156216Budget
21992257.002024-07-148936Actual
3396032.002025-06-166726Actual
840955.002023-06-178326Actual
30704157.002025-03-167466Actual
29571333.002025-02-136666Actual
22962492.002024-08-148036Actual
23048263.002024-08-148166Actual
36345116.002025-08-157356Actual
17970165.002024-03-167456Actual
302065657.002023-01-151576Actual
6245153.002023-04-167346Actual
2847100.002023-01-158536Budget
2720318897.002024-12-146046Actual
30655312.002025-03-168746Actual
72519.002023-05-179616Actual
7843402.002022-11-142376Actual
3006-214.002023-01-159166Actual
3870517287.002025-10-151876Actual
240306.002024-09-139656Actual
1700422423.002024-02-142476Actual
32996164602.002025-05-163976Actual
23922475.002024-09-139216Actual
19935-87.002024-05-169126Actual
6221179.002023-04-168936Actual
8654361904.002023-06-174676Actual
1795345.002024-03-168546Actual
2510710603.002024-10-142276Actual
19900260.002024-05-168116Actual
2954870.002025-02-137856Actual
119332083.002023-09-146166Actual
5122100.002023-03-177446Budget
1582630.002024-01-157326Actual
26187350000.002024-11-134276Actual
34019160.002025-06-167446Actual
2961631605.002025-02-133476Actual
2947430.002025-02-138526Actual
130651314.002023-10-156266Actual
38549485.002025-10-158716Actual
1392743.002023-11-148456Actual
28295298.002025-01-148916Actual
15932165.002024-01-156566Actual
6208550.002023-04-168036Budget
1178328500.002023-09-146036Budget
855658.002023-06-178556Actual
1727135.002022-12-158436Actual
1796820.002024-03-167156Actual
13887174.002023-11-146646Actual
35089116.002025-07-157416Actual
20965-77.002024-06-169126Actual
5214200.002023-03-176566Budget
513853.002023-03-178446Actual
35229165.002025-07-157466Actual
26085135.002024-11-137646Actual
28292118.002025-01-148416Actual
8484100.002023-06-176846Budget
15849168.002024-01-156636Actual
24082111416.002024-09-133176Actual
3024109144.002023-01-152176Actual
2969280.002023-01-156666Budget
2302718695.002024-08-145366Actual
36232421.002025-08-156516Actual
21967129.002024-07-149226Actual
504870.002023-03-178926Actual
1813202.002022-12-158056Actual
35240220.002025-07-158966Actual
2303121022.002024-08-146066Actual
2108635147.002024-06-161476Actual
2821234.002023-01-156736Actual
507029.002023-03-176936Actual
3746016470.002025-09-146046Actual
517580.002023-03-177856Actual
5096480.002023-03-178736Budget
3868894.002025-10-158566Actual
30566446.002025-03-167716Actual
106553.002023-08-159626Actual
1790166.002024-03-168926Actual
72072190.002023-05-176116Actual
17994231.002024-03-166566Actual
3968100.002023-02-148436Budget
603112.002022-11-148436Actual
2301953.002024-08-148556Actual
3627782.002025-08-158926Actual
1800983.002024-03-168366Actual
2735237.002023-01-157616Actual
21019-198.002024-06-169146Actual
9554100.002023-07-156836Budget
306081495580.002025-03-161136Actual
3886964.002023-02-146126Actual
2946117.002023-01-159056Actual
8649105451.002023-06-173776Actual
374871711.002025-09-146156Actual
1894349.002022-12-159766Actual
11987432359.002023-09-14676Actual
188591078.002024-04-156216Actual
523780.002022-11-146226Actual
2899210.002023-01-159046Actual
24026133.002024-09-138956Actual
374315.002025-09-149626Actual
2496671.002024-10-147726Actual
29504.002023-01-159656Actual
1304150.002023-10-158556Budget
14847176.002023-12-157426Actual
9551280.002023-07-156636Budget
6363280.002023-04-168166Budget
1294140.002023-10-158236Budget
2950916825.002025-02-136046Actual
2960246479.002025-02-131476Actual
290262.002023-01-159446Actual
1190159.002023-09-147856Actual
72561247.002023-05-176126Actual
3872529624.002025-10-1510076Actual
30564152.002025-03-167416Actual
2890100.002023-01-158346Budget
7217100.002023-05-176816Budget
1300511800.002023-10-156056Budget
130861600.002023-10-157666Budget
1889585.002024-04-157626Actual
2402264.002024-09-138356Actual
2007324229.002024-05-163476Actual
6104228.002023-04-167616Actual
13001305.002023-10-159246Actual
2300717.002024-08-146956Actual
6278574.002023-04-166256Actual
1289212.002023-10-158226Actual
7418100.002023-05-177656Budget
1648480.002022-12-156226Budget
10729380.002023-08-157746Budget
26153229.002024-11-138766Actual
17001120836.002024-02-142176Actual
2000383.002024-05-167656Actual
2839869.002025-01-148356Actual
36338960.002025-08-156256Actual
31796124.002025-04-157356Actual
9600100.002023-07-156746Budget
856811240.002023-06-175366Actual
29456872.002025-02-136126Actual
522073.002023-03-176866Actual
2959547500.002025-02-139966Actual
2512320008.002024-10-1410076Actual
8482148.002023-06-176746Actual
29547232.002025-02-137756Actual
340361604.002025-06-166156Actual
1794222.002024-03-167146Actual
284468666.002025-01-14876Actual
374611352.002025-09-146146Actual
9633208.002023-07-159246Actual
12822280.002023-10-156616Budget
229461214948.002024-08-141036Actual
632312700.002023-04-165366Budget
847215600.002023-06-176046Budget
5083565.002023-03-178036Actual
2599316521.002024-11-136016Actual
2727828.002024-12-148266Actual
2989100.002023-01-157866Budget
13000-182.002023-10-159146Actual
24029273.002024-09-139256Actual
7322100.002023-05-177436Budget
18936.002022-12-159666Actual
25011104.002024-10-146546Actual
2398722.002024-09-137146Actual
38686117.002025-10-158366Actual
29620168322.002025-02-133976Actual
23044869.002024-08-147666Actual
35184360.002025-07-159246Actual
782109144.002022-11-142176Actual
18037107970.002024-03-163176Actual
7221400.002022-11-146266Budget
3287537.002025-05-168236Actual
2106996.002024-06-168366Actual
18880-173.002024-04-159116Actual
2407312485.002024-09-131876Actual
8437100.002023-06-176836Budget
6159280.002023-04-168026Budget
968512100.002023-07-155366Budget
10795-115.002023-08-159156Actual
148672806.002023-12-156236Actual
250351360.002024-10-146156Actual
96823.002023-07-159656Actual
26083122.002024-11-137346Actual
2617942031.002024-11-133276Actual
1802769022.002024-03-161576Actual
13897331.002023-11-148046Actual
2970359.002023-01-156666Actual
2830646.002025-01-146726Actual
2868152.002023-01-156746Actual
1077785.002023-08-157856Actual
8626449600.002023-06-1710166Budget
2300015672.002024-08-146056Actual
2505229.002024-10-148456Actual
639497697.002023-04-162176Actual
38553459.002025-10-159216Actual
3069217728.002025-03-166066Actual
35241338.002025-07-159066Actual
5120220.002023-03-177346Budget
20944541.002024-06-166226Actual
497336.002023-03-176916Actual
8510380.002023-06-178746Budget
1301925.002023-10-157156Actual
119387600.002023-09-146366Budget
8444100.002023-06-177436Budget
2497218.002024-10-148426Actual
35144194.002025-07-157436Actual
736423.002023-05-177146Actual
6215120.002023-04-168436Actual
1718164.002022-12-157836Actual
1685447.002024-02-146726Actual
36313364.002025-08-156546Actual
23054198.002024-08-148966Actual
14915271.002023-12-159246Actual
3517780.002025-07-158346Actual
4008280.002023-02-148146Budget
11819110.002023-09-148536Actual
3515038.002025-07-158236Actual
22996185.002024-08-149046Actual
31727139.002025-04-158726Actual
31693141.002025-04-157816Actual
29486357.002025-02-136536Actual
307356184.002025-03-162376Actual
965888.002023-07-157656Actual
1065429.002023-08-159426Actual
31692519.002025-04-157716Actual
31842346.002025-04-159066Actual
250996965.002024-10-14876Actual
2833655.002025-01-146936Actual
30675272.002025-03-168056Actual
2101564.002024-06-168546Actual
944524800.002023-07-156016Budget
2501616.002024-10-147146Actual
3525247173.002025-07-151376Actual
3299039229.002025-05-163276Actual
8478280.002023-06-176546Budget
22907400.002024-08-148016Actual
2988146.002023-01-157866Actual
31801291.002025-04-158056Actual
6318128.002023-04-169256Actual
8467-221.002023-06-179136Actual
165640.002022-12-156826Budget
3519241.002025-07-156856Actual
1889374.002024-04-157326Actual
7699000.002022-11-149966Actual
7499225.002023-05-179266Actual
3058739.002025-03-166826Actual
639380.002022-11-147746Budget
21938226.002024-07-149016Actual
19976123.002024-05-167446Actual
634627.002023-04-167166Actual
31747510.002025-04-157736Actual
2955116.002025-02-138256Actual
30592107.002025-03-167626Actual
841671.002023-06-178926Actual
2210417846.002024-07-143476Actual
15886186.002024-01-158146Actual
3942100.002023-02-146736Budget
3853770.002025-10-157116Actual
527414781.002023-03-172876Actual
22011346.002024-07-148046Actual
1601280.002022-12-156516Budget
2093281.002024-06-168316Actual
28341610.002025-01-147736Actual
384938.002023-02-146916Actual
2978550.002023-01-157266Budget
34021357.002025-06-167746Actual
272546.002024-12-149656Actual
8347200.002023-06-177416Budget
2205422152.002024-07-146066Actual
834129.002023-06-176916Actual
34038209.002025-06-166556Actual
18022355787.002024-03-16676Actual
1789164.002024-03-167626Actual
3186734573.002025-04-153376Actual
28383872.002025-01-146256Actual
8417109.002023-06-179026Actual
36240298.002025-08-157616Actual
6102137.002023-04-167416Actual
11793200.002023-09-146736Budget
34005479.002025-06-169036Actual
21055148.002024-06-166666Actual
2961533230.002025-02-133376Actual
6137133.002023-04-166526Actual
9498750.002023-07-156226Budget
29527000.002023-01-155266Budget
1900172.002024-04-156866Actual
22038117.002024-07-148156Actual
22037188.002024-07-148056Actual
3058599.002025-03-166626Actual
1088018275.002023-08-153376Actual
13126119076.002023-10-152176Actual
130511983.002023-10-155266Actual
14959135.002023-12-157366Actual
1383530.002023-11-146826Actual
50592100.002023-03-176136Budget
3412038028.002025-06-164076Actual
1386423.002023-11-146936Actual
2601975272.002024-11-131226Actual
512983.002023-03-177846Actual
230256.002024-08-149656Actual
29539132.002025-02-136656Actual
3397336.002025-06-168426Actual
178879.002024-03-166926Actual
21937148.002024-07-148916Actual
10713177.002023-08-156646Actual
19888189.002024-05-166516Actual
29546130.002025-02-137656Actual
1797188.002024-03-167656Actual
3865467.002025-10-158456Actual
26059198.002024-11-137636Actual
37529152.002025-09-147466Actual
20070104149.002024-05-163176Actual
19045124080.002024-04-153576Actual
5215200.002023-03-176666Budget
4164-32698.002023-02-144676Actual
15885299.002024-01-158046Actual
637164.002023-04-168566Actual
21005144.002024-06-167346Actual
502340.002023-03-177126Budget
30627103.002025-03-168436Actual
3291671.002025-05-166756Actual
8393120.002023-06-177326Budget
704109.002022-11-149056Actual
3864317.002025-10-156956Actual
16834432.002024-02-147716Actual
3068047.002025-03-168556Actual
3171881.002025-04-157626Actual
748480.002022-11-148066Budget
489169.002022-11-147316Actual
845540.002023-06-178236Budget
2093465.002024-06-168516Actual
33979188.002025-06-169226Actual
2202842.002024-07-146756Actual
22913340.002024-08-148716Actual
18886874.002024-04-156226Actual
976089617.002023-07-153176Actual
211079408.002024-06-164676Actual
37481234.002025-09-148946Actual
20939331.002024-06-169216Actual
11815100.002023-09-148336Budget
18861137.002024-04-156616Actual
36334396.002025-08-159246Actual
35151132.002025-07-158336Actual
7480105.002023-05-177866Actual
22914179.002024-08-148916Actual
8442220.002023-06-177336Budget
6377206.002023-04-169266Actual
48378.002022-11-146816Actual
25091388.002024-10-149266Actual
238992449.002024-09-136116Actual
62321000.002023-04-166246Budget
1699234.002022-12-156536Actual
543200.002022-11-147726Budget
261282770.002024-11-135466Actual
1592820495.002024-01-156066Actual
18958227.002024-04-158746Actual
179936290.002024-03-166366Actual
2295666.002024-08-147136Actual
9596218.002023-07-156546Actual

Generated 2025-12-14 10:49:56.830 UTC