[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4879  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002023-05-196216Budget
739220.002022-11-167366Budget
374881089.002025-09-166256Actual
10714200.002023-08-176646Budget
34012281.002025-06-186546Actual
2507443.002024-10-167166Actual
9467280.002023-07-177616Budget
200664422.002024-05-182376Actual
28321139.002025-01-168726Actual
2307621197.002024-08-162876Actual
24076123244.002024-09-152176Actual
34055277.002025-06-188756Actual
1604280.002022-12-176616Budget
20037308.002024-05-187766Actual
6281100.002023-04-186556Budget
655380.002022-11-168746Budget
11987432359.002023-09-16676Actual
9569550.002023-07-178036Budget
239254671.002024-09-156026Actual
7481100.002023-05-197866Budget
1797346.002024-03-187856Actual
29656900.002023-01-176366Budget
3298729076.002025-05-182876Actual
37449361.002025-09-168136Actual
26052239.002024-11-156636Actual
3508732.002025-07-177116Actual
131102328.002023-10-179466Actual
374321969652.002025-09-161036Actual
4023280.002023-02-169246Actual
108121300.002023-08-176266Budget
7242100.002023-05-198516Budget
22047182.002024-07-169256Actual
23024288.002024-08-169256Actual
340102028.002025-06-186146Actual
230872297779.002024-08-164376Actual
22986204.002024-08-167746Actual
8430358.002023-06-196536Actual
1795248.002024-03-188446Actual
30671106.002025-03-187456Actual
9465200.002023-07-177416Budget
29582483.002025-02-158066Actual
24942223.002024-10-168116Actual
1686479.002024-02-168126Actual
20975146.002024-06-186736Actual
952514.002023-07-178226Actual
1492418.002023-12-176956Actual
34004311.002025-06-188936Actual
339811508328.002025-06-181036Actual
28377306.002025-01-169046Actual
177130.002022-12-178246Budget
32905347.002025-05-188746Actual
3180460.002025-04-178356Actual
7440100.002023-05-199256Actual
170870.002022-12-177136Budget
36302125.002025-08-178436Actual
1652100.002022-12-176626Budget
3064176.002025-03-186846Actual
2006239785.002024-05-181976Actual
964382.002023-07-176556Actual
3059860.002025-03-188326Actual
3856424.002025-10-177126Actual
2104983416.002024-06-185666Actual
2730214681.002024-12-162276Actual
506118.002022-11-168416Actual
392040.002023-02-168526Budget
374069563.002025-09-166026Actual
32815280.002025-05-187616Actual
4088950.002023-02-166266Budget
184418000.002022-12-176066Budget
7225157.002023-05-197416Actual
10581100.002023-08-177416Budget
3186326058.002025-04-172876Actual
84761400.002023-06-196246Budget
1178232890.002023-09-166036Actual
738770.002023-05-198546Budget
19040156114.002024-04-172976Actual
2391790.002024-09-158516Actual
7494380.002023-05-198766Budget
3843346.002023-02-166616Actual
18941189.002024-04-176546Actual
1624280.002022-12-178116Budget
10791234.002023-08-178756Actual
289581.002023-01-178546Actual
362814.002025-08-179626Actual
12864751.002023-10-176126Actual
22957256.002024-08-167336Actual
3395864.002025-06-186526Actual
251212374104.002024-10-164376Actual
518218.002023-03-198256Actual
37438471.002025-09-166636Actual
11815100.002023-09-168336Budget
1087896783.002023-08-173176Actual
636423.002023-04-188266Actual
63249092.002023-04-185366Actual
682100.002022-11-167456Budget
1788541.002024-03-186726Actual
291470.002023-01-176756Budget
52639730.002023-03-19876Actual
260461737676.002024-11-151036Actual
15865416.002024-01-178736Actual
10611950.002023-08-176126Budget
1789828.002024-03-188426Actual
520516380.002023-03-196066Actual
165640.002022-12-176826Budget
260492465.002024-11-156136Actual
26141142.002024-11-157266Actual
14859111.002023-12-179026Actual
2946472.002025-02-157326Actual
2603818.002024-11-158426Actual
249841488.002024-10-166236Actual
8548207.002023-06-198156Actual
13080380.002023-10-177266Budget
746126.002022-11-167866Actual
11710100.002023-09-167816Budget
9679-67.002023-07-179156Actual
2408018622.002024-09-152876Actual
528391764.002023-03-193976Actual
50057.002023-03-199616Actual
19010421.002024-04-178066Actual
7388410.002023-05-198746Actual
7472157.002023-05-197366Actual
577380.002022-11-166636Budget
740950.002023-05-196856Budget
32825322.002025-05-188916Actual
20982449.002024-06-187736Actual
8478280.002023-06-196546Budget
173918564.002022-12-176046Actual
7235380.002023-05-198116Budget
26097-250.002024-11-159146Actual
134823310.502023-11-158576Actual
18015-197.002024-03-189166Actual
8627374699.002023-06-1910166Actual
1305553802.002023-10-175466Actual
16917324.002024-02-168046Actual
79018648.002022-11-163376Actual
2197837.002024-07-166936Actual
7319220.002023-05-197336Budget
8445312.002023-06-197636Actual
1084233.002023-08-178266Actual
751430604.002023-05-191976Actual
12890100.002023-10-178126Budget
165443.002022-12-176726Actual
11715345.002023-09-168116Actual
850322.002023-06-198246Actual
50601516.002023-03-196236Actual
2599960.002024-11-156816Actual
10596104.002023-08-178416Actual
17007116185.002024-02-163176Actual
3037100704.002023-01-173976Actual
240048.002024-09-159646Actual
1899420344.002024-04-176066Actual
1072160.002023-08-177146Budget
9720430.002023-07-178066Actual
2192287.002024-07-166816Actual
764-174.002022-11-169166Actual
21985533.002024-07-168036Actual
1380223860.002023-11-166016Actual
7309267.002023-05-196536Actual
1853280.002022-12-176666Budget
8528111.002023-06-196756Actual
5051142.002023-03-199226Actual
2845632615.002025-01-162476Actual
664850.002022-11-166156Budget
20935340.002024-06-188716Actual
352191588.002025-07-176266Actual
2608229.002024-11-157146Actual
488220.002022-11-167316Budget
3410714978.002025-06-182276Actual
22066198.002024-07-167466Actual
527317597.002023-03-192476Actual
23968321.002024-09-158136Actual
3299540787.002025-05-183876Actual
23014291.002024-08-168056Actual
629030.002023-04-187156Budget
27241204.002024-12-167756Actual
9560220.002023-07-177336Budget
20929381.002024-06-188016Actual
2968280.002023-01-176566Budget
3640332572.002025-08-171476Actual
3745397.002025-09-168536Actual
15932165.002024-01-176566Actual
18013160.002024-03-188966Actual
751918991.002023-05-192476Actual
7341585.002023-05-198736Actual
53155.002022-11-166826Actual
2097732.002024-06-186936Actual
23912505.002024-09-158016Actual
11761300.002023-09-168026Actual
405272.002023-02-167856Actual
52960.002022-11-166726Budget
480280.002022-11-166616Budget
10826380.002023-08-177266Budget
3869129.002023-02-168316Actual
7478380.002023-05-197766Budget
11713556.002023-09-168016Actual
107081900.002023-08-176146Budget
12974220.002023-10-177346Budget
3512536.002025-07-178526Actual
188377.002022-12-178466Actual
12932280.002023-10-177636Budget
30720631.002025-03-189766Actual
478218.002022-11-166516Actual
3168745.002025-04-176916Actual
15874144.002024-01-176546Actual
230343490.002024-08-166366Actual
512983.002023-03-197846Actual
37522287.002025-09-166666Actual
283571872.002025-01-166246Actual
1388210.002023-11-169636Actual
1590373.002024-01-176856Actual
37540263.002025-09-168966Actual
30620263.002025-03-187636Actual
16907179.002024-02-166646Actual
7389380.002023-05-198746Budget
2838010.002025-01-169646Actual
24931209.002024-10-166616Actual
33997666.002025-06-188036Actual
8349280.002023-06-197616Budget
159301261.002024-01-176266Actual
35241338.002025-07-179066Actual
13126119076.002023-10-172176Actual
3064889.002025-03-187846Actual
864215696.002023-06-192876Actual
17918179.002024-03-187436Actual
2103570.002024-06-187856Actual
1304060.002023-10-178456Budget
1303860.002023-10-178356Budget
274530.002023-01-178216Budget
28361112.002025-01-166846Actual
972530.002023-07-178266Budget
2500197.002024-10-168536Actual
1796643.002024-03-186856Actual
6234200.002023-04-186546Budget
1699812485.002024-02-161876Actual
10830120.002023-08-177466Actual
3912200.002023-02-168126Budget
79229888.002022-11-163576Actual
404596.002023-02-167456Actual
32809156.002025-05-186716Actual
30573100.002025-03-188516Actual
78110564.002022-11-162076Actual
1482626.002023-12-178216Actual
15848185.002024-01-176536Actual
1060676.002023-08-179416Actual
1588955.002024-01-178446Actual
1186130.002023-09-168246Budget
73957.002023-05-199646Actual
13032351.002023-10-178056Actual
2496729.002024-10-167826Actual
3410455087.002025-06-181976Actual
14976909.002023-12-179766Actual
11928600.002023-09-165466Budget
23036209.002024-08-166666Actual
15959371587.002024-01-17476Actual
5132192.002023-03-198146Actual
69655.002022-11-168356Actual
8499380.002023-06-198046Budget
2950916825.002025-02-156046Actual
3905134.002023-02-167626Actual
12968109.002023-10-176746Actual
2103958.002024-06-188356Actual
129592319.002023-10-176146Actual
28453183595.002025-01-162176Actual
4034101.002023-02-166656Actual
2005938145.002024-05-181476Actual
1888361364.002024-04-171226Actual
9484480.002023-07-178716Budget
67468.002022-11-166856Actual
1795156.002024-03-188346Actual
30391573502.002023-01-174376Actual
283821454.002025-01-166156Actual
14887343.002023-12-179036Actual
517580.002023-03-197856Actual
106109508.002023-08-176026Actual
1787291.002024-03-188516Actual
18942172.002024-04-176646Actual
689262.002022-11-168056Actual
3173528620.002025-04-176036Actual
25097348283.002024-10-16676Actual
1903339785.002024-04-171976Actual
22958202.002024-08-167436Actual
26185172592.002024-11-153976Actual
12856-169.002023-10-179116Actual
17984148.002024-03-189256Actual
24027205.002024-09-159056Actual
329414064.002025-05-185766Actual
1598331512.002024-01-174076Actual
2610550.002024-11-156756Actual
64730.002022-11-168246Budget
22951428.002024-08-166536Actual
5197800.002022-11-166026Actual
2408525895.002024-09-153476Actual
105641924.002023-08-176116Actual
2837125.002025-01-168246Actual
960322.002023-07-176946Actual
26044161.002024-11-159226Actual
3292714.002025-05-188256Actual
8587100.002023-06-196866Budget
119978239.002023-09-162276Actual
3741950.002025-09-167826Actual
2407511486.002024-09-152076Actual
3631855.002025-08-177146Actual
731100.002022-11-166866Budget
863265464.002023-06-191376Actual
190287286.002024-04-17876Actual
7108300.002022-11-165266Budget
27181200.002023-01-176216Budget
861380.002023-06-198466Budget
35140167.002025-07-176836Actual
515364.002022-11-169216Actual
4761200.002022-11-166216Budget
2962138428.002025-02-154076Actual
10582280.002023-08-177616Budget
28463240599.002025-01-163576Actual
1075311362.002023-08-176056Actual
3870340642.002025-10-171476Actual
566308472.002022-11-161036Actual
35152114.002025-07-178436Actual
6136673.002023-04-186226Actual
2506522856.002024-10-166066Actual
302230604.002023-01-171976Actual
25116116215.002024-10-163576Actual
496100.002022-11-167816Budget
108007392.002023-08-175266Actual
30557315.002025-03-186516Actual
2394636.002024-09-158926Actual
186020.002022-12-177166Actual
3526132615.002025-07-172476Actual
3748615160.002025-09-166056Actual
2926129.002023-01-177656Actual
37391461.002025-09-167716Actual
28404-186.002025-01-169156Actual
33989105.002025-06-186836Actual
11817100.002023-09-168436Budget
855994.002023-06-198956Actual
16826315.002024-02-166616Actual
340361604.002025-06-186156Actual
2002029.002024-05-185466Actual
2202689.002024-07-166556Actual
51495.002023-03-199646Actual
1172290.002023-09-168516Budget
14889457.002023-12-179236Actual
748630.002023-05-198266Budget
60040.002022-11-168236Budget
23048263.002024-08-168166Actual
35184360.002025-07-179246Actual
30683193.002025-03-189056Actual
32933167.002025-05-189056Actual
1593617.002024-01-176966Actual
3527529350.002025-07-1710076Actual
1582839.002024-01-177626Actual
6215120.002023-04-188436Actual
8450169.002023-06-197836Actual
108025544.002023-08-175366Actual
12998149.002023-10-178946Actual
117801432012.002023-09-161036Actual
38603123.002025-10-178536Actual
398016000.002023-02-166046Budget
63796.002023-04-189666Actual
34030209.002025-06-188946Actual
148672806.002023-12-176236Actual
3061737.002025-03-187136Actual
38656277.002025-10-178756Actual
4008280.002023-02-168146Budget
29580464.002025-02-157766Actual
8601380.002023-06-197766Budget
37458512.002025-09-169236Actual
1593726.002024-01-177166Actual
36418112879.002025-08-173576Actual
2610972.002024-11-157356Actual
575468.002022-11-166536Actual
1181339.002023-09-168236Actual
1587814.002024-01-176946Actual
734917654.002023-05-196046Actual
3180550.002025-04-178456Actual
3861827.002025-10-177146Actual
2509447500.002024-10-169966Actual
294557722.002025-02-156026Actual
9549280.002023-07-176536Budget
175432.002022-12-177146Actual
1700422423.002024-02-162476Actual
7495351.002023-05-198766Actual
20054196006.002024-05-18476Actual
19098321.002022-12-172276Actual
1788955.002024-03-187326Actual
35183-216.002025-07-179146Actual
966942.002023-07-178356Actual
14965223.002023-12-178166Actual
20920136.002024-06-186716Actual
34021357.002025-06-187746Actual
4105220.002023-02-167366Budget
512177.002022-11-168916Actual
17956172.002024-03-189046Actual
2739127.002023-01-177816Actual
11880650.002023-09-166256Budget
165814.002022-12-177126Actual
614450.002023-04-186826Budget
2958429.002025-02-158266Actual
130661300.002023-10-176266Budget
22025668.002024-07-166256Actual
86359604.002023-06-191876Actual
210533221.002024-06-186366Actual
6261114.002023-04-188346Actual
5159100.002023-03-196656Budget
6269235.002023-04-189046Actual
230011287.002024-08-166156Actual
763218.002022-11-169066Actual
36234190.002025-08-176716Actual
2203113.002024-07-167156Actual
1170068.002023-09-167116Actual
6383303098.002023-04-1810166Actual
85751300.002023-06-196166Budget
3745034.002025-09-168236Actual
1299480.002023-10-178546Budget
3755255001.002025-09-161376Actual
773199915.002022-11-16676Actual
4018351.002023-02-168746Actual
742710.002023-05-198256Budget
27301158561.002024-12-162176Actual
11821550.002023-09-168736Budget
13028200.002023-10-177756Budget
11837234.002023-09-166646Actual
36346123.002025-08-177456Actual
1074394.002023-08-178546Actual
840860.002023-06-198326Budget
53316.002022-11-166926Actual
1088126110.002023-08-173476Actual
119387600.002023-09-166366Budget
3405449.002025-06-188556Actual
229275.002024-08-166926Actual
744311817.002023-05-195266Actual
4138183144.002023-02-16476Actual
2827300.002023-01-177336Budget
1994030391.002024-05-186036Actual
7499225.002023-05-199266Actual
12920200.002023-10-176736Budget
16988550.002024-02-169766Actual
68871.002022-11-167856Actual
35229165.002025-07-177466Actual
131117.002023-10-179666Actual
19045124080.002024-04-173576Actual
158441083237.002024-01-171136Actual
167844.002022-12-178426Actual
340621.002025-06-185466Actual
138032204.002023-11-166116Actual
8355670.002023-06-198016Actual
8333287.002023-06-196516Actual
629980.002023-04-187856Budget
2405467.002024-09-158366Actual
1077199.002023-08-177456Actual
2952525.002025-02-158246Actual
27284320.002024-12-169066Actual
386668392.002025-10-175766Actual
3291671.002025-05-186756Actual
408057287.002023-02-165666Actual
26182168421.002024-11-153576Actual
83321530.002023-06-196216Actual
9616380.002023-07-178046Budget
29563257.002025-02-155466Actual
17875359.002024-03-189016Actual
12930124.002023-10-177436Actual
37532132.002025-09-167866Actual
2105760.002024-06-186866Actual
16951138.002024-02-169056Actual
1482974.002023-12-178516Actual
1289550.002023-10-178326Budget
13907281.002023-11-169246Actual
1803210603.002024-03-182276Actual
24045322.002024-09-157266Actual
2617314830.002024-11-152276Actual
9628380.002023-07-178746Budget
391857.002023-02-168426Actual
946170.002023-07-177116Budget
29036.002023-01-179646Actual
3065457.002025-03-188546Actual
1682935.002024-02-166916Actual
24987102.002024-10-166736Actual
1200999630.002023-09-163976Actual
29581127.002025-02-157866Actual
11942280.002023-09-166666Budget
20040221.002024-05-188166Actual
2844992726.002025-01-161576Actual
83739.002023-06-199616Actual
22921544.002024-08-166126Actual
31721173.002025-04-178026Actual
2404443.002024-09-157166Actual
1380930.002023-11-166916Actual
61822434.002023-04-186136Actual
30098.002023-01-179666Actual
5155832.002023-03-196256Actual
12853468.002023-10-178716Actual
29433125.002025-02-156716Actual
271499882.002024-12-166026Actual
317331964299.002025-04-171036Actual
631562.002023-04-188956Actual
18979115.002024-04-178156Actual
737244.002022-11-167266Actual
29494299.002025-02-157636Actual
38593248.002025-10-177336Actual
1067252.002023-08-176936Actual
3512345.002025-07-178326Actual
33988137.002025-06-186736Actual
36271103.002025-08-178126Actual
94492169.002023-07-176216Actual
279923.002023-01-178526Actual
749268.002023-05-198566Actual
1080720511.002023-08-176066Actual
2510511486.002024-10-162076Actual
11883100.002023-09-166556Budget
8350495.002023-06-197716Actual
12963232.002023-10-176546Actual
14999198269.002023-12-173576Actual

Generated 2025-12-16 06:43:41.177 UTC