[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-12-178436Actual
2846946667.002025-01-164676Actual
108015000.002023-08-175366Budget
2766480.002023-01-176226Budget
119234516.002023-09-165266Actual
12854137.002023-10-178916Actual
16952434.002022-12-176136Actual
1071773.002023-08-176846Actual
27258112975.002024-12-165666Actual
292040.002023-01-177156Budget
11871171.002023-09-169046Actual
1598331512.002024-01-174076Actual
27139104.002024-12-168316Actual
1387324.002023-11-168236Actual
78110564.002022-11-162076Actual
305551870.002025-03-186116Actual
3756730180.002025-09-163476Actual
29582483.002025-02-158066Actual
13024119.002023-10-177456Actual
29573125.002025-02-156866Actual
13093480.002023-10-178066Budget
51838012.002022-11-161226Actual
30627103.002025-03-188436Actual
526214391.002023-03-19776Actual
7248-218.002023-05-199116Actual
31759652.002025-04-179236Actual
8367480.002023-06-198716Budget
3845200.002023-02-166716Budget
158731072.002024-01-176246Actual
1289212.002023-10-178226Actual
26103106.002024-11-156556Actual
10820114.002023-08-176766Actual
18018642.002024-03-189766Actual
1705200.002022-12-176836Budget
261276158.002024-11-155366Actual
10589480.002023-08-178016Budget
340102028.002025-06-186146Actual
29456872.002025-02-156126Actual
21938226.002024-07-169016Actual
24993213.002024-10-167636Actual
148624.002023-12-179626Actual
7270120.002023-05-197326Budget
37527487.002025-09-167266Actual
1289736.002023-10-178426Actual
1499010817.002023-12-172276Actual
415944341.002023-02-163776Actual
1893184.002024-04-178536Actual
159843285908.002024-01-174376Actual
168793309.002024-02-166236Actual
14836126504.002023-12-171226Actual
168751086060.002024-02-161036Actual
389486.002023-02-166726Actual
3512439.002025-07-178426Actual
1489655.002023-12-176746Actual
9516200.002023-07-177726Budget
1672100.002022-12-178126Budget
275869.002023-01-179416Actual
8624356.002023-06-199766Actual
29545123.002025-02-157456Actual
3912200.002023-02-168126Budget
3754413.002025-09-169666Actual
27145-268.002024-12-169116Actual
9541588422.002023-07-171136Actual
22907400.002024-08-168016Actual
1583839.002024-01-178926Actual
7242443.002022-11-166366Actual
32914157.002025-05-186556Actual
23046105.002024-08-167866Actual
15938264.002024-01-177266Actual
2843032.002025-01-168266Actual
3180078.002025-04-177856Actual
3996220.002023-02-167346Budget
117361502.002023-09-166126Actual
15881123.002024-01-177446Actual
527818275.002023-03-193376Actual
2208347500.002024-07-169966Actual
8452655.002023-06-198036Actual
2093281.002024-06-188316Actual
10740105.002023-08-178446Actual
1297360.002023-10-177146Budget
41324761.002023-02-169466Actual
1302980.002023-10-177856Budget
31830141.002025-04-177466Actual
10677100.002023-08-177436Budget
2397293.002024-09-158536Actual
2004462.002024-05-188566Actual
11857480.002023-09-168046Budget
1201023350.002023-09-164076Actual
625830.002023-04-188246Budget
22997-148.002024-08-169146Actual
3172439.002025-04-178326Actual
391418.002023-02-168226Actual
13970216317.002023-11-1610166Actual
36253702.002025-08-179216Actual
292970.002023-01-177856Budget
6158254.002023-04-188026Actual
31701273.002025-04-178916Actual
2207571.002024-07-168566Actual
2493379.002024-10-166816Actual
14911227.002023-12-178746Actual
5238280.002023-03-198166Budget
2392484328.002024-09-151226Actual
50890.002022-11-168516Budget
16894106.002024-02-168336Actual
1788479.002024-03-186626Actual
11958380.002023-09-167766Budget
1300415997.002023-10-176056Actual
200569618.002024-05-18776Actual
2723548.002024-12-166856Actual
558176.002022-11-168726Actual
640820459.002023-04-184076Actual
840071.002023-06-197826Actual
2003891.002024-05-187866Actual
18961-135.002024-04-179146Actual
29533396.002025-02-159246Actual
1590533.002024-01-177156Actual
736550.002022-11-167266Budget
2105925.002024-06-187166Actual
34087382.002025-06-188766Actual
24065255540.002024-09-1510166Actual
329856123.002025-05-182376Actual
29558-147.002025-02-159156Actual
3971468.002023-02-168736Actual
21936340.002024-07-168716Actual
1894349.002022-12-179766Actual
189912707.002024-04-175366Actual
35139225.002025-07-176736Actual
967884.002023-07-179056Actual
17879700.002022-12-176056Budget
351621248.002025-07-176246Actual
31770139.002025-04-177346Actual
3397692.002025-06-188926Actual
3069112534.002025-03-185766Actual
2299252.002024-08-168446Actual
23913312.002024-09-158116Actual
1990295.002024-05-188316Actual
12981380.002023-10-177746Budget
3864180.002025-10-176756Actual
19988218.002024-05-189046Actual
8562192.002023-06-199256Actual
522360.002023-03-197166Budget
636967.002023-04-188466Actual
1388319088.002023-11-166046Actual
614640.002023-04-187126Budget
2790100.002023-01-178126Budget
291657.002023-01-176856Actual
9510120.002023-07-177326Budget
30683193.002025-03-189056Actual
52679604.002023-03-191876Actual
3633615585.002025-08-176056Actual
1596811735.002024-01-172076Actual
1305553802.002023-10-175466Actual
22917367.002024-08-169216Actual
36395632.002025-08-179766Actual
5218100.002023-03-196766Budget
22000256.002024-07-166546Actual
1785324865.002024-03-186016Actual
29524248.002025-02-158146Actual
13819108.002023-11-168316Actual
32823115.002025-05-188516Actual
168139.002022-12-178526Actual
17876-287.002024-03-189116Actual
6161157.002023-04-188126Actual
3866442.002025-10-175466Actual
12825120.002023-10-176816Actual
19955306.002024-05-188136Actual
30665108.002025-03-186656Actual
3178064.002025-04-178546Actual
23020227.002024-08-168756Actual
5111200.002023-03-196646Budget
13073100.002023-10-176766Budget
8348275.002023-06-197616Actual
106553.002023-08-179626Actual
405272.002023-02-167856Actual
5168111.002023-03-197356Actual
16872-67.002024-02-169126Actual
17928454.002024-03-188736Actual
317881105.002025-04-176156Actual
61841622.002023-04-186236Actual
329379483.002025-05-185266Actual
26005260.002024-11-157716Actual
12927300.002023-10-177336Budget
39294.002023-02-169626Actual
4043110.002023-02-167356Budget
1998220.002024-05-188246Actual
8524241.002023-06-196556Actual
2743304.002023-01-178116Actual
2396021.002024-09-156936Actual
416022895.002023-02-163876Actual
1174650.002023-09-166826Budget
38552-275.002025-10-179116Actual
31708802.002025-04-176126Actual
12944100.002023-10-178336Budget
21963113.002024-07-168726Actual
1897211.002024-04-177156Actual
32868240.002025-05-187336Actual
10818223.002023-08-176666Actual
5090100.002023-03-198336Budget
13898205.002023-11-168146Actual
21025141.002024-06-186556Actual
5275126762.002023-03-192976Actual
3171674.002025-04-177326Actual
10684159.002023-08-177836Actual
1064246.002023-08-178326Actual
851653.002023-06-199446Actual
3065457.002025-03-188546Actual
174017200.002022-12-176046Budget
36371178.002025-08-176566Actual
21062119.002024-06-187466Actual
351068413.002025-07-176026Actual
12990112.002023-10-178346Actual
36308646.002025-08-179236Actual
2715997.002024-12-167426Actual
14847176.002023-12-177426Actual
10595120.002023-08-178316Actual
3402783.002025-06-188446Actual
12985480.002023-10-178046Budget
1716550.002022-12-177736Budget
14857151.002023-12-178726Actual
636423.002023-04-188266Actual
15801200.002024-01-177616Actual
679120.002022-11-167356Budget
1891888.002024-04-176836Actual
8545334.002023-06-198056Actual
1393716926.002023-11-165466Actual
5064261.002023-03-196636Actual
36298666.002025-08-178036Actual
514070.002023-03-198546Budget
2403385897.002024-09-155666Actual
629198.002023-04-187356Actual
4137217300.002023-02-1610166Budget
79620015.002022-11-164076Actual
1992015.002024-05-187126Actual
30672123.002025-03-187656Actual
29547232.002025-02-157756Actual
640100.002022-11-167846Budget
79229888.002022-11-163576Actual
2913100.002023-01-176656Budget
8526218.002023-06-196656Actual
3859137.002025-10-176936Actual
1887560.002024-04-178416Actual
24015146.002024-09-157456Actual
164073.002022-12-179416Actual
362639.002025-08-176926Actual
271501217.002024-12-166126Actual
17868315.002024-03-188116Actual
32989153415.002025-05-183176Actual
3180317.002025-04-178256Actual
209588.002024-06-188226Actual
74531210.002023-05-196166Actual
97141159.002023-07-177666Actual
32906218.002025-05-188946Actual
740200.002022-11-167466Budget
23009108.002024-08-167356Actual
13856996355.002023-11-161136Actual
5236480.002023-03-198066Budget
14941238.002023-12-179256Actual
5225380.002023-03-197266Budget
23912505.002024-09-158016Actual
3953280.002023-02-167636Budget
36346123.002025-08-177456Actual
386111709.002025-10-176146Actual
21010360.002024-06-188046Actual
12922117.002023-10-176836Actual
2103816.002024-06-188256Actual
10744410.002023-08-178746Actual
77719991.002022-11-161476Actual
117339300.002023-09-166026Budget
249282296.002024-10-166116Actual
654351.002022-11-168746Actual
3752646.002025-09-167166Actual
3397336.002025-06-188426Actual
1792436.002024-03-188236Actual
730227560.002023-05-196036Actual
586281.002022-11-167336Actual
19908-242.002024-05-189116Actual
26148179.002024-11-158166Actual
180114.002022-12-177156Actual
2844842463.002025-01-161476Actual
240697046.002024-09-15876Actual
168233033.002024-02-166116Actual
7403100.002023-05-196556Budget
23037106.002024-08-166766Actual
2850480.002023-01-178736Budget
35234291.002025-07-178166Actual
52311800.002023-03-197666Budget
11726162.002023-09-168916Actual
249529.002024-10-169616Actual
729151.002023-05-198526Actual
11753200.002023-09-167426Budget
22018150.002024-07-168946Actual
9613380.002023-07-177746Budget
6249207.002023-04-187646Actual
507170.002023-03-197136Budget
15907186.002024-01-177456Actual
2293332.002024-08-167826Actual
177398.002022-12-178346Actual
3298215558.002025-05-182076Actual
29432237.002025-02-156616Actual
24995127.002024-10-167836Actual
6090291.002023-04-186516Actual
31700485.002025-04-178716Actual
75230.002022-11-168266Budget
20037308.002024-05-187766Actual
967140.002023-07-178456Budget
23908200.002024-09-157416Actual
6134850.002023-04-186126Budget
17944141.002024-03-187446Actual
970468.002023-07-176866Actual
2199611.002024-07-169636Actual
1887321.002024-04-178216Actual
1292651.002023-10-177136Actual
2105760.002024-06-186866Actual
2728947500.002024-12-169966Actual
25122-49545.002024-10-164676Actual
2494322.002024-10-168216Actual
494426.002022-11-167716Actual
1594962.002024-01-178566Actual
6190100.002023-04-186736Budget
2928200.002023-01-177756Budget
34091409.002025-06-189266Actual
191730707.002022-12-173476Actual
7327168.002023-05-197836Actual
967434.002023-07-178556Actual
14932150.002023-12-178156Actual
11881492.002023-09-166256Actual
3857360.002025-10-178326Actual
1603260.002022-12-176616Actual
175550.002022-12-177146Budget
13867144.002023-11-167436Actual
169612004.002024-02-166166Actual
36381347.002025-08-177766Actual
608419656.002023-04-186016Actual
271782454.002024-12-166136Actual
5037200.002023-03-198126Budget
7399950.002023-05-196156Budget
1893815371.002024-04-176046Actual
182340.002022-12-178556Budget
17974169.002024-03-188056Actual
3294221872.002025-05-186066Actual
33951-360.002025-06-189116Actual
19978246.002024-05-187746Actual
11751125.002023-09-167326Actual
3168870.002025-04-177116Actual
190502542054.002024-04-174376Actual
18000377.002024-03-187266Actual
1077088.002023-08-177356Actual
17007116185.002024-02-163176Actual
3861015142.002025-10-176046Actual
7424188.002023-05-198056Actual
2290134.002024-08-167116Actual
22896235.002024-08-166516Actual
1794222.002024-03-187146Actual
63204.002023-04-189656Actual
31709602.002025-04-176226Actual
3754647500.002025-09-169966Actual
402462.002023-02-169446Actual
40256.002023-02-169646Actual
383522464.002023-02-166016Actual
8384158.002023-06-196626Actual
1396170.002023-11-168566Actual
412290.002023-02-168466Budget
4139374891.002023-02-16676Actual
6257280.002023-04-188146Budget
13117448277.002023-10-17676Actual
740659.002023-05-196756Actual
9708261.002023-07-177266Actual
9675200.002023-07-178756Budget
838580.002023-06-196726Budget
1397795794.002023-11-161576Actual
36418112879.002025-08-173576Actual
2501294.002024-10-166646Actual
2617627430.002024-11-152876Actual
18001158.002024-03-187366Actual
1391615.002023-11-166956Actual
3854530.002025-10-178216Actual
1192613549.002023-09-165366Actual
2200388.002024-07-166846Actual
1745280.002022-12-176546Budget
2408525895.002024-09-153476Actual
3527529350.002025-07-1710076Actual
566308472.002022-11-161036Actual
8483113.002023-06-196846Actual
190279905.002024-04-17776Actual
6361380.002023-04-188066Actual
22011346.002024-07-168046Actual
614162.002023-04-186726Actual
3396849.002025-06-187826Actual
1065928500.002023-08-176036Budget
16001200.002022-12-176216Budget
131283367.002023-10-172376Actual
27181200.002023-01-176216Budget
26021667.002024-11-156126Actual
318191924.002025-04-176166Actual
85176.002023-06-199646Actual
8460100.002023-06-198436Budget
3002380.002023-01-178766Budget
8432325.002023-06-196636Actual
2001039.002024-05-188456Actual
38682132.002025-10-177866Actual
2296429.002024-08-168236Actual
14874234.002023-12-177336Actual
3075029624.002025-03-1810076Actual
18419125.002022-12-175766Actual
2997100.002023-01-178366Budget
260205912.002024-11-156026Actual
30685257.002025-03-189256Actual
2729955087.002024-12-161976Actual
12984497.002023-10-178046Actual
16975106.002024-02-167866Actual
1189212.002023-09-167156Actual
2006313109.002024-05-182076Actual
182435.002022-12-178556Actual
16889499.002024-02-167736Actual
75004948.002023-05-199466Actual
1385057.002023-11-168926Actual
855362.002023-06-198456Actual
22962492.002024-08-168036Actual
2724514.002024-12-168256Actual
7345-216.002023-05-199136Actual
1187611800.002023-09-166056Budget
29549266.002025-02-158056Actual
36419118337.002025-08-173776Actual
362862397.002025-08-176236Actual
10746157.002023-08-178946Actual
1178232890.002023-09-166036Actual
32895166.002025-05-187446Actual
70736.002022-11-169456Actual
24082111416.002024-09-153176Actual
209409.002024-06-189616Actual
799629881.702022-11-164576Actual
17014124400.002024-02-163976Actual
11691380.002023-09-166516Budget
119817.002023-09-169666Actual
108111262.002023-08-176266Actual
22082225.002024-07-169766Actual
1761250.002022-12-177646Actual
35099451.002025-07-178716Actual
14861148.002023-12-179226Actual
20924181.002024-06-187316Actual
3625558234.002025-08-171226Actual
61851300.002023-04-186236Budget
23044869.002024-08-167666Actual
74466752.002023-05-195366Actual
587167.002022-11-167436Actual
20954111.002024-06-187726Actual
106623037.002023-08-176236Actual
6213100.002023-04-188336Budget
3970109.002023-02-168536Actual
5130380.002023-03-198046Budget
32999-33025.002025-05-184676Actual
170179970.002024-02-164676Actual
2196597.002024-07-169026Actual
1059790.002023-08-178416Budget
2610637.002024-11-156856Actual
34031321.002025-06-189046Actual
21006156.002024-06-187446Actual
5089118.002023-03-198336Actual
11741100.002023-09-166626Budget
3512536.002025-07-178526Actual
27250109.002024-12-168956Actual
23926431.002024-09-156126Actual
1762450.002022-12-177746Actual
73053307.002023-05-196136Actual
496018600.002023-03-196016Budget
8360100.002023-06-198316Budget
1892830.002024-04-178236Actual
38599424.002025-10-178136Actual
3517964.002025-07-178546Actual
31684407.002025-04-176616Actual
11953220.002023-09-167366Budget
1290627.002023-10-179426Actual
3746830.002025-09-167146Actual
3940222.002023-02-166636Actual
2194794.002024-07-166626Actual
8467-221.002023-06-199136Actual
47120800.002022-11-166016Actual
1184560.002023-09-167146Budget
628750.002023-04-186856Budget
16843228.002024-02-168916Actual
105632000.002023-08-176116Budget
1699775549.002024-02-161576Actual
95453300.002023-07-176136Budget
3517392.002025-07-177846Actual
35169135.002025-07-177346Actual
8448562.002023-06-197736Actual
2307524914.002024-08-162476Actual
7677.002022-11-169666Actual
190892555.002022-12-172176Actual
11714280.002023-09-168116Budget
10652-76.002023-08-179126Actual
28287151.002025-01-167816Actual
511727.002023-03-196946Actual
1287450.002023-10-176826Budget
2195010.002024-07-166926Actual
2838010.002025-01-169646Actual
401491.002023-02-168446Actual
2732155.002023-01-177416Actual
2737380.002023-01-177716Budget
1586492.002024-01-178536Actual
1189140.002023-09-167156Budget
639380.002022-11-167746Budget
294842381.002025-02-156136Actual
16869113.002024-02-168726Actual
385059.002023-02-167116Actual
975815391.002023-07-172876Actual
3756630545.002025-09-163376Actual
5127280.002023-03-197746Budget
415215696.002023-02-162876Actual
13805302.002023-11-166516Actual
35230930.002025-07-177666Actual
352606123.002025-07-172376Actual

Generated 2025-12-16 22:58:51.529 UTC