[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7418  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175432.002022-12-177146Actual
14823104.002023-12-177816Actual
158721786.002024-01-176146Actual
11953220.002023-09-167366Budget
38558785.002025-10-176226Actual
284153193.002025-01-166366Actual
1597630067.002024-01-173276Actual
3756133870.002025-09-162476Actual
1901394.002024-04-178366Actual
31784-220.002025-04-179146Actual
3864424.002025-10-177156Actual
1877280.002022-12-178166Budget
18481400.002022-12-176266Budget
2199719289.002024-07-166046Actual
1587922.002024-01-177146Actual
2007324229.002024-05-183476Actual
1071920.002023-08-176946Actual
26098418.002024-11-159246Actual
10590338.002023-08-178116Actual
1587750.002024-01-176846Actual
3288517356.002025-05-186046Actual
14879495.002023-12-178036Actual
14972249.002023-12-179066Actual
287350.002023-01-177146Budget
85657493.002023-06-195266Actual
18016328.002024-03-189266Actual
6639700.002022-11-166056Budget
2951622.002025-02-156946Actual
35183-216.002025-07-179146Actual
29482835735.002025-02-151136Actual
28284189.002025-01-167416Actual
27306228168.002024-12-162976Actual
6126-173.002023-04-189116Actual
3931345147.002023-02-161136Actual
1891925.002024-04-176936Actual
30665108.002025-03-186656Actual
211062634545.002024-06-184376Actual
300190.002023-01-178566Budget
189961252.002024-04-176266Actual
510316000.002023-03-196046Budget
2823200.002023-01-176836Budget
11964280.002023-09-168166Budget
72571134.002023-05-196226Actual
22998247.002024-08-169246Actual
273036123.002024-12-162376Actual
96378700.002023-07-176056Budget
11799300.002023-09-167336Budget
3177881.002025-04-178346Actual
230872297779.002024-08-164376Actual
27231817.002024-12-166256Actual
375164748.002025-09-165766Actual
105651900.002023-08-176216Budget
1082460.002023-08-177166Budget
18908158.002024-04-179226Actual
280358.002023-01-179026Actual
547200.002022-11-168026Budget
2839960.002025-01-168456Actual
12908870667.002023-10-171036Actual
27180491.002024-12-166536Actual
401580.002023-02-168446Budget
12980385.002023-10-177746Actual
294247.002023-01-178556Actual
1715474.002022-12-177736Actual
7360100.002023-05-196746Budget
168030.002022-12-178526Budget
8496100.002023-06-197846Actual
6192100.002023-04-186836Budget
14926106.002023-12-177356Actual
3741422.002025-09-167126Actual
18012378.002024-03-188766Actual
1584180.002024-01-179226Actual
2101469.002024-06-188446Actual
31748160.002025-04-177836Actual
14973-199.002023-12-179166Actual
6399121422.002023-04-182976Actual
1282980.002023-10-177116Budget
11978-144.002023-09-169166Actual
15960419804.002024-01-17676Actual
3746721.002025-09-166946Actual
1384822.002023-11-168526Actual
36305315.002025-08-178936Actual
1872107.002022-12-177866Actual
1898483229.002022-12-17476Actual
1815200.002022-12-178156Budget
20077112739.002024-05-183976Actual
159301261.002024-01-176266Actual
2875198.002023-01-177346Actual
149181685.002023-12-176156Actual
772147741.002022-11-16476Actual
107984.002023-08-179656Actual
3859256.002025-10-177136Actual
20920136.002024-06-186716Actual
8367480.002023-06-198716Budget
32894180.002025-05-187346Actual
1301640.002023-10-176856Budget
25076180.002024-10-167366Actual
12840513.002023-10-178016Actual
180483.002022-12-177356Actual
16827157.002024-02-166716Actual
11851200.002023-09-167646Budget
389486.002023-02-166726Actual
37501202.002025-09-168156Actual
968127.002023-07-179456Actual
3511169.002025-07-176726Actual
32871532.002025-05-187736Actual
385160.002023-02-167116Budget
4054280.002023-02-168056Budget
284240.002023-01-178236Budget
34082264.002025-06-188166Actual
3060048.002025-03-188526Actual
37534332.002025-09-168166Actual
1875405.002022-12-178066Actual
20924181.002024-06-187316Actual
24027205.002024-09-159056Actual
21043118.002024-06-188956Actual
200664422.002024-05-182376Actual
2501782.002024-10-167346Actual
11696208.002023-09-166716Actual
23061207726.002024-08-1610166Actual
318191924.002025-04-176166Actual
8606310.002023-06-198166Actual
13950272.002023-11-167266Actual
31837102.002025-04-178366Actual
13009650.002023-10-176256Budget
37392139.002025-09-167816Actual
7292234.002023-05-198726Actual
148632233805.002023-12-171036Actual
2507327.002024-10-166966Actual
4105220.002023-02-167366Budget
40815572.002023-02-165766Actual
27201702.002024-12-169236Actual
21011223.002024-06-188146Actual
624280.002022-11-166646Budget
1064737.002023-08-178526Actual
3641227704.002025-08-172876Actual
4012100.002023-02-168346Budget
22068370.002024-07-167766Actual
10586140.002023-08-177816Actual
14876249.002023-12-177636Actual
1582220.002024-01-176726Actual
1186680.002023-09-168546Budget
728418.002023-05-198226Actual
26159816.002024-11-159766Actual
24992130.002024-10-167436Actual
28459155013.002025-01-163176Actual
2947430.002025-02-158526Actual
83292551.002023-06-196116Actual
3403410.002025-06-189646Actual
6093200.002023-04-186716Budget
2002320294.002024-05-186066Actual
228942275.002024-08-166116Actual
32879554.002025-05-188736Actual
1791652.002024-03-187136Actual
20954111.002024-06-187726Actual
1176650.002023-09-168326Budget
11846167.002023-09-167346Actual
15840-48.002024-01-179126Actual
960526.002023-07-177146Actual
1200822659.002023-09-163876Actual
8431280.002023-06-196536Budget
1383713.002023-11-167126Actual
23020227.002024-08-168756Actual
279923.002023-01-178526Actual
11986645861.002023-09-16476Actual
28426407.002025-01-167766Actual
7273166.002023-05-197426Actual
2099621901.002024-06-186046Actual
3526226058.002025-07-172876Actual
73978580.002023-05-196056Actual
1485531.002023-12-178426Actual
4023280.002023-02-169246Actual
2838755.002025-01-166856Actual
2109210603.002024-06-182276Actual
414337489.002023-02-161476Actual
1287280.002023-10-176726Budget
1629111.002022-12-178316Actual
32817153.002025-05-187816Actual
641104.002022-11-167846Actual
618027040.002023-04-186036Actual
15953-195.002024-01-179166Actual
37515107728.002025-09-165666Actual
1583517.002024-01-178426Actual
19932151.002024-05-188726Actual
29555243.002025-02-158756Actual
3395470958.002025-06-181226Actual
128598.002023-10-179616Actual
158441083237.002024-01-171136Actual
350811264.002025-07-176216Actual
188590.002022-12-178566Budget
524130.002023-03-198266Budget
3065360.002025-03-188446Actual
10700286.002023-08-179036Actual
8489220.002023-06-197346Budget
7276200.002023-05-197726Budget
679120.002022-11-167356Budget
14894113.002023-12-176546Actual
18451500.002022-12-176166Budget
1168523442.002023-09-166016Actual
7274100.002023-05-197626Budget
131411481842.002023-10-174376Actual
128181905.002023-10-176216Actual
1606135.002022-12-176716Actual
1791536.002024-03-186936Actual
1290627.002023-10-179426Actual
158967.002024-01-179646Actual
1623550.002022-12-178016Budget
514480.002023-03-198946Actual
1088247535.002023-08-173576Actual
5065280.002023-03-196636Budget
67718.002022-11-167156Actual
3638529.002025-08-178266Actual
390980.002023-02-167826Actual
39342100.002023-02-166136Budget
34013256.002025-06-186646Actual
35231428.002025-07-177766Actual
38601155.002025-10-178336Actual
8454380.002023-06-198136Budget
15908136.002024-01-177656Actual
35182270.002025-07-179046Actual
318128.002025-04-179656Actual
1087294612.002023-08-172176Actual
3073414978.002025-03-182276Actual
7424188.002023-05-198056Actual
855994.002023-06-198956Actual
12946100.002023-10-178436Budget
1490957.002023-12-178446Actual
271419800.002023-01-176016Budget
2203480.002024-07-167656Actual
7471380.002023-05-197266Budget
1699557252.002024-02-161376Actual
5190234.002023-03-198756Actual
729484.002023-05-198926Actual
29513203.002025-02-156646Actual
61617200.002022-11-166046Budget
38634345.002025-10-179246Actual
4113100.002023-02-167866Budget
303216969.002023-01-173376Actual
36332297.002025-08-179046Actual
17920467.002024-03-187736Actual
29497679.002025-02-158036Actual
25011104.002024-10-166546Actual
2602464.002024-11-156626Actual
2715446.002024-12-166726Actual
725252334.002023-05-191226Actual
15982196.002022-12-176116Actual
11820100.002023-09-168536Budget
8447480.002023-06-197736Budget
800-58073.002022-11-164676Actual
1701380.002022-12-176636Budget
1889112.002024-04-176926Actual
51071000.002023-03-196246Budget
11920121.002023-09-169256Actual
22968454.002024-08-168736Actual
1294236.002023-10-178236Actual
35157-356.002025-07-179136Actual
2499834.002024-10-168236Actual
13897331.002023-11-168046Actual
17921136.002024-03-187836Actual
1193220600.002023-09-166066Budget
13878162.002023-11-168936Actual
9600100.002023-07-176746Budget
37489191.002025-09-166556Actual
5142380.002023-03-198746Budget
3637518.002025-08-176966Actual
638949491.002023-04-181476Actual
8528111.002023-06-196756Actual
2506341712.002024-10-165666Actual
2408525895.002024-09-153476Actual
25106120484.002024-10-162176Actual
30557315.002025-03-186516Actual
22000256.002024-07-166546Actual
19017194.002024-04-178966Actual
513418.002023-03-198246Actual
850220.002023-06-198246Budget
15945221.002024-01-178166Actual
1851273.002022-12-176566Actual
26155382.002024-11-159066Actual
2717726565.002024-12-166036Actual
25075225.002024-10-167266Actual
2108765039.002024-06-181576Actual
13823226.002023-11-168916Actual
2715875.002024-12-167326Actual
37522287.002025-09-166666Actual
3877253.002023-02-169016Actual
30744169070.002025-03-183776Actual
17972159.002024-03-187756Actual
230321941.002024-08-166166Actual
3755914830.002025-09-162276Actual
11898100.002023-09-167656Budget
1191060.002023-09-168356Budget
12937621.002023-10-178036Actual
168497761.002024-02-166026Actual
63273500.002023-04-185766Budget
3173528620.002025-04-176036Actual
519186.002023-03-198956Actual
3514275.002025-07-177136Actual
352606123.002025-07-172376Actual
8434169.002023-06-196736Actual
1588718.002024-01-178246Actual
3000104.002023-01-178566Actual
18348800.002022-12-175266Budget
375204876.002025-09-166366Actual
3755517287.002025-09-161876Actual
2600017.002024-11-156916Actual
13085100.002023-10-177466Budget
3525457454.002025-07-171576Actual
209722208.002024-06-186236Actual
3283042451.002025-05-181226Actual
13860231.002023-11-166536Actual
31781312.002025-04-178746Actual
19960416.002024-05-188736Actual
1287618.002023-10-177126Actual
385822007586.002025-10-171036Actual
12863950.002023-10-176126Budget
35139225.002025-07-176736Actual
16844349.002024-02-169016Actual
4123124.002023-02-168466Actual
34055277.002025-06-188756Actual
29448451.002025-02-158716Actual
9679-67.002023-07-179156Actual
2509811027.002024-10-16776Actual
7343176.002023-05-198936Actual
162730.002022-12-178216Budget
28419118.002025-01-166866Actual
15980161437.002024-01-173776Actual
1789828.002024-03-188426Actual
14815106.002023-12-176716Actual
30699102.002025-03-186866Actual
5068100.002023-03-196836Budget
41417497.002023-02-16876Actual
130061300.002023-10-176156Budget
2108548779.002024-06-181376Actual
30655312.002025-03-188746Actual
4069-90.002023-02-169156Actual
15855119.002024-01-177436Actual
11825-216.002023-09-169136Actual
27151800.002023-01-176116Budget
5012567.002023-03-196226Actual
1801069.002024-03-188466Actual
3952100.002023-02-167436Budget
1799823.002024-03-186966Actual
11903280.002023-09-168056Budget
11929132500.002023-09-165666Budget
2408327176.002024-09-153276Actual
5152950.002023-03-196156Budget
32878104.002025-05-188536Actual
405810.002023-02-168256Budget
3976380.002023-02-169236Actual
2899210.002023-01-179046Actual
13115178500.002023-10-1710166Budget
6253129.002023-04-187846Actual
31717153.002025-04-177426Actual
23077163056.002024-08-162976Actual
9498750.002023-07-176226Budget
20002138.002024-05-187456Actual
292040.002023-01-177156Budget
31709602.002025-04-176226Actual
8402259.002023-06-198026Actual
14974332.002023-12-179266Actual
1088623573.002023-08-174076Actual
1485310.002023-12-178226Actual
4989316.002023-03-198116Actual
1710190.002022-12-177336Actual
3975-228.002023-02-169136Actual
1485046.002023-12-177826Actual
24991162.002024-10-167336Actual
7244527.002023-05-198716Actual
2102214165.002024-06-186056Actual
502994.002023-03-197626Actual
29470105.002025-02-158126Actual
3282915.002025-05-189616Actual
1772100.002022-12-178346Budget
37548395269.002025-09-16476Actual
21045-145.002024-06-189156Actual
3854885.002025-10-178516Actual
3064332.002025-03-187146Actual
2721133.002024-12-167146Actual
33989105.002025-06-186836Actual
179760.002022-12-176756Actual
1060676.002023-08-179416Actual
1598618820.002024-01-1710076Actual
14878123.002023-12-177836Actual
34059265.002025-06-189256Actual
249792.002024-10-169626Actual
209981798.002024-06-186246Actual
8344213.002023-06-197316Actual
6096100.002023-04-186816Actual
339626.002025-06-186926Actual
2108812485.002024-06-181876Actual
1595747500.002024-01-179966Actual
13839150.002023-11-167426Actual
6352100.002023-04-187466Budget
27195135.002024-12-168436Actual
1079394.002023-08-178956Actual
11894110.002023-09-167356Budget
182250.002022-12-178456Budget
7339100.002023-05-198536Budget
1997981.002024-05-187846Actual
8361153.002023-06-198316Actual
30696297.002025-03-186566Actual
37472333.002025-09-167746Actual
11735950.002023-09-166126Budget
10669200.002023-08-176736Budget
1683054.002024-02-167116Actual
22903153.002024-08-167416Actual
52302758.002023-03-197666Actual
2495839.002024-10-166626Actual
22898110.002024-08-166716Actual
130511983.002023-10-175266Actual
1645550.002022-12-176126Budget
9736-136.002023-07-179166Actual
1594391.002024-01-177866Actual
13962340.002023-11-168766Actual
5049107.002023-03-199026Actual
63216061.002023-04-185266Actual
2493534.002024-10-167116Actual
636200.002022-11-167646Budget
16845-279.002024-02-169116Actual
3867535.002025-10-176966Actual
35236101.002025-07-178366Actual
2107947500.002024-06-189966Actual
22958202.002024-08-167436Actual
23948-44.002024-09-159126Actual
276058075.002023-01-171226Actual
31692519.002025-04-177716Actual
2722280.002023-01-176616Budget
685243.002022-11-167756Actual
386111709.002025-10-176146Actual
20016188.002024-05-189256Actual
11965275.002023-09-168166Actual
38679164.002025-10-177466Actual
6298222.002023-04-187756Actual
3892100.002023-02-166626Budget
2728177.002024-12-168566Actual
516181.002023-03-196756Actual
63963367.002023-04-182376Actual
1591069.002024-01-177856Actual
31811259.002025-04-179256Actual
28333505.002025-01-166636Actual
3870716595.002025-10-172076Actual
275869.002023-01-179416Actual
4000200.002023-02-167646Budget
22953192.002024-08-166736Actual
23028862.002024-08-165466Actual
33993128.002025-06-187436Actual
2768112.002023-01-176526Actual
131198965.002023-10-17876Actual
3745916.002025-09-169636Actual
389823.002023-02-167126Actual
67620.002022-11-166956Actual
749268.002023-05-198566Actual
36384286.002025-08-178166Actual
37416160.002025-09-167426Actual
210839626.002024-06-18776Actual
27145-268.002024-12-169116Actual
34001123.002025-06-188436Actual
306102379.002025-03-186136Actual
3871539629.002025-10-173276Actual
22907400.002024-08-168016Actual
640820459.002023-04-184076Actual
129592319.002023-10-176146Actual
2205311332.002024-07-165766Actual
24025227.002024-09-158756Actual
22959272.002024-08-167636Actual
6201400.002022-11-166246Budget
1076357.002023-08-176756Actual
38566146.002025-10-177426Actual
1194736.002023-09-166966Actual
2096496.002024-06-189026Actual
1088425728.002023-08-173876Actual
396440.002023-02-168236Budget
229288.002024-08-167126Actual
3511955.002025-07-177826Actual
1692164.002024-02-168446Actual
5111200.002023-03-196646Budget
1313678225.002023-10-173576Actual
765291.002022-11-169266Actual
34047280.002025-06-187756Actual
7277255.002023-05-197726Actual
1392743.002023-11-168456Actual
22930132.002024-08-167426Actual
731880.002023-05-197136Budget
3740414.002025-09-169616Actual
616210.002023-04-188226Budget
20037308.002024-05-187766Actual
1898012.002024-04-178256Actual
585300.002022-11-167336Budget
3181536.002025-04-175466Actual
1701028370.002024-02-163476Actual
249801137408.002024-10-161036Actual
6106410.002023-04-187716Actual
261882692190.002024-11-154376Actual
838860.002023-06-196826Budget
18323.002022-12-179656Actual
25036907.002024-10-166256Actual
7367220.002023-05-197346Budget
179921515.002024-03-186266Actual
27265311.002024-12-166666Actual
13895293.002023-11-167746Actual
5050-86.002023-03-199126Actual
37571177986.002025-09-163976Actual
73541765.002023-05-196246Actual
2497884.002024-10-169226Actual
2931270.002023-01-178056Actual
2300658.002024-08-166856Actual
2846946667.002025-01-164676Actual
12927300.002023-10-177336Budget
38588336.002025-10-176636Actual
25090-233.002024-10-169166Actual
10627120.002023-08-177326Budget
11871171.002023-09-169046Actual
3068047.002025-03-188556Actual

Generated 2025-12-16 17:00:38.549 UTC