[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7852  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38588336.002025-10-166636Actual
726660.002023-05-186826Budget
188851093.002024-04-166126Actual
15812315.002024-01-169016Actual
22960490.002024-08-157736Actual
6190100.002023-04-176736Budget
1701028370.002024-02-153476Actual
3522534.002025-07-166966Actual
37536118.002025-09-158366Actual
1305659200.002023-10-165466Budget
1289940.002023-10-168526Budget
63958156.002023-04-172276Actual
1866200.002022-12-167466Budget
8414200.002023-06-188726Budget
13081387.002023-10-167266Actual
1181339.002023-09-158236Actual
2606429.002024-11-148236Actual
27182220.002024-12-156736Actual
31683447.002025-04-166516Actual
2835200.002023-01-167836Budget
21936340.002024-07-158716Actual
8394134.002023-06-187426Actual
2844842463.002025-01-151476Actual
3525718497.002025-07-162076Actual
1597630067.002024-01-163276Actual
862211521.002023-06-189466Actual
631696.002023-04-179056Actual
191984772.002022-12-163776Actual
7231200.002023-05-187816Budget
26072782.002024-11-149236Actual
138851371.002023-11-156246Actual
15895263.002024-01-169246Actual
3634983.002025-08-167856Actual
7390116.002023-05-188946Actual
364106184.002025-08-162376Actual
31702420.002025-04-169016Actual
12916338.002023-10-166536Actual
628750.002023-04-176856Budget
10591280.002023-08-168116Budget
1795345.002024-03-178546Actual
15805279.002024-01-168116Actual
10676304.002023-08-167336Actual
31799272.002025-04-167756Actual
28289379.002025-01-158116Actual
23047425.002024-08-158066Actual
22033123.002024-07-157456Actual
3511252.002025-07-166826Actual
728418.002023-05-188226Actual
11851200.002023-09-157646Budget
1590421.002024-01-166956Actual
10854-191.002023-08-169166Actual
512177.002022-11-158916Actual
2839482.002025-01-157856Actual
28321139.002025-01-158726Actual
1583028.002024-01-167826Actual
6246100.002023-04-177446Budget
19995104.002024-05-176556Actual
1597220611.002024-01-162476Actual
35094299.002025-07-168116Actual
24061265.002024-09-149266Actual
2784127.002023-01-167726Actual
18979115.002024-04-168156Actual
32948140.002025-05-176766Actual
9536-86.002023-07-169126Actual
2107177.002024-06-178566Actual
38640151.002025-10-166656Actual
524690.002023-03-188566Budget
31750405.002025-04-168136Actual
11781918306.002023-09-151136Actual
858937.002023-06-186966Actual
10735319.002023-08-168146Actual
2838674.002025-01-156756Actual
1312068586.002023-10-161376Actual
3642526058.002025-08-1610076Actual
11894110.002023-09-157356Budget
510316000.002023-03-186046Budget
21054162.002024-06-176566Actual
2395327351.002024-09-146036Actual
3402783.002025-06-178446Actual
13831668.002023-11-156226Actual
2946472.002025-02-147326Actual
28296459.002025-01-159016Actual
11985496800.002023-09-1510166Budget
35096102.002025-07-168316Actual
30631400.002025-03-179036Actual
220878956.002024-07-15776Actual
18871357.002024-04-168016Actual
1075311362.002023-08-166056Actual
2736426.002023-01-167716Actual
24991162.002024-10-157336Actual
25054151.002024-10-158756Actual
24937151.002024-10-157416Actual
10688391.002023-08-168136Actual
16977267.002024-02-158166Actual
22100182136.002024-07-152976Actual
22059302.002024-07-156666Actual
2207225.002024-07-158266Actual
12843317.002023-10-168116Actual
733440.002023-05-188236Budget
19943240.002024-05-176536Actual
34022104.002025-06-177846Actual
107551300.002023-08-166156Budget
180114.002022-12-167156Actual
27277282.002024-12-158166Actual
10723153.002023-08-167346Actual
3951112.002023-02-157436Actual
25019113.002024-10-157646Actual
22898110.002024-08-156716Actual
36242155.002025-08-167816Actual
12984497.002023-10-168046Actual
11726162.002023-09-158916Actual
504440.002023-03-188526Actual
16891497.002024-02-158036Actual
40754700.002023-02-155366Budget
29556120.002025-02-148956Actual
119351300.002023-09-156266Budget
26142125.002024-11-147366Actual
607527.002022-11-158736Actual
7344270.002023-05-189036Actual
37569182333.002025-09-153776Actual
1649100.002022-12-166526Budget
1186680.002023-09-158546Budget
2897380.002023-01-168746Budget
129592319.002023-10-166146Actual
85176.002023-06-189646Actual
12842280.002023-10-168116Budget
2308427616.002024-08-153876Actual
18908158.002024-04-169226Actual
280618.002023-01-169426Actual
35264163303.002025-07-163176Actual
1596365489.002024-01-161376Actual
1070389.002023-08-169436Actual
1284990.002023-10-168416Budget
3956480.002023-02-157736Budget
1088623573.002023-08-164076Actual
28434382.002025-01-158766Actual
634627.002023-04-177166Actual
2830646.002025-01-156726Actual
85809742.002023-06-186366Actual
1078420.002023-08-168256Budget
9610200.002023-07-167646Budget
6152122.002023-04-177626Actual
2404328.002024-09-146966Actual
3405118.002025-06-178256Actual
2838010.002025-01-159646Actual
12922117.002023-10-166836Actual
2611353.002024-11-147856Actual
733340.002023-05-188236Actual
34097325862.002025-06-17676Actual
1900220.002024-04-166966Actual
730227560.002023-05-186036Actual
19960416.002024-05-178736Actual
8628547222.002023-06-18476Actual
284251138.002025-01-157666Actual
834129.002023-06-186916Actual
34000144.002025-06-178336Actual
6179668935.002023-04-171136Actual
17894140.002024-03-178026Actual
3519312.002025-07-166956Actual
21920234.002024-07-156616Actual
12857281.002023-10-169216Actual
2982200.002023-01-167466Budget
2835416.002025-01-159636Actual
2303923.002024-08-156966Actual
26145244.002024-11-147766Actual
23975376.002024-09-149036Actual
38698390930.002025-10-16476Actual
26014220.002024-11-148916Actual
2619023796.002024-11-144676Actual
11806550.002023-09-157736Budget
1299299.002023-10-168446Actual
3171674.002025-04-167326Actual
19017194.002024-04-168966Actual
5214200.002023-03-186566Budget
787124092.002022-11-152976Actual
23982138.002024-09-146546Actual
37497153.002025-09-157656Actual
3177971.002025-04-168446Actual
30084544.002023-01-169466Actual
1176862.002023-09-158426Actual
6149110.002023-04-177326Budget
259941695.002024-11-146116Actual
40851500.002023-02-156166Budget
2731213.002023-01-167316Actual
29592436.002025-02-149266Actual
32962115.002025-05-178466Actual
7343176.002023-05-188936Actual
12852480.002023-10-168716Budget
59937.002022-11-158236Actual
288829.002023-01-168246Actual
10769110.002023-08-167356Budget
19888189.002024-05-176516Actual
9512100.002023-07-167426Budget
1903339785.002024-04-161976Actual
37445333.002025-09-157636Actual
751280.002022-11-158166Budget
624280.002022-11-156646Budget
34089306.002025-06-179066Actual
393220176.002023-02-156036Actual
2303879.002024-08-156866Actual
522360.002023-03-187166Budget
11928600.002023-09-155466Budget
951194.002023-07-167326Actual
2835518241.002025-01-156046Actual
608480.002022-11-158736Budget
26065100.002024-11-148336Actual
12931306.002023-10-167636Actual
1078860.002023-08-168456Budget
50533.002023-03-189626Actual
13044200.002023-10-168756Budget
3283920.002025-05-177126Actual
32974328379.002025-05-17676Actual
28437-311.002025-01-159166Actual
3626414.002025-08-167126Actual
73436.002022-11-157166Actual
52302758.002023-03-187666Actual
32869147.002025-05-177436Actual
19988218.002024-05-179046Actual
3890187.002023-02-156526Actual
3864280.002023-02-158116Budget
6153100.002023-04-177626Budget
8460100.002023-06-188436Budget
1384481.002023-11-158126Actual
169041992.002024-02-156146Actual
1488131.002023-12-168236Actual
31744208.002025-04-167336Actual
21938226.002024-07-159016Actual
13009650.002023-10-166256Budget
743875.002023-05-189056Actual
40733343.002023-02-155266Actual
3516669.002025-07-166846Actual
199131000.002024-05-176126Actual
38579-166.002025-10-169126Actual
966160.002023-07-167856Budget
5047200.002023-03-188726Budget
966812.002023-07-168256Actual
24951298.002024-10-159216Actual
9608137.002023-07-167446Actual
3393653.002025-06-177116Actual
288930.002023-01-168246Budget
165531.002022-12-166826Actual
50592100.002023-03-186136Budget
36303116.002025-08-168536Actual
1897027.002024-04-166856Actual
21076410.002024-06-179266Actual
35155290.002025-07-168936Actual
9522139.002023-07-168126Actual
2496956.002024-10-158126Actual
14839938.002023-12-166226Actual
3846176.002023-02-156716Actual
11852351.002023-09-157746Actual
11915176.002023-09-158756Actual
26183144561.002024-11-143776Actual
8374118654.002023-06-181226Actual
17948259.002024-03-178046Actual
1790166.002024-03-178926Actual
3959601.002023-02-158036Actual
513980.002023-03-188446Budget
12977116.002023-10-167446Actual
748886.002023-05-188366Actual
294301332.002025-02-146216Actual
6111487.002023-04-178016Actual
9601100.002023-07-166846Budget
957340.002023-07-168236Budget
364016514.002025-08-16876Actual
668200.002022-11-156556Budget
3511169.002025-07-166726Actual
1887474.002024-04-168316Actual
13021110.002023-10-167356Budget
38542136.002025-10-167816Actual
2908728.002023-01-166256Actual
210521136.002024-06-176266Actual
9609200.002023-07-167446Budget
514152.002023-03-188546Actual
63150.002022-11-157146Budget
37421115.002025-09-158126Actual
27218291.002024-12-158146Actual
2292934.002024-08-157326Actual
3186326058.002025-04-162876Actual
22963305.002024-08-158136Actual
2830100.002023-01-167436Budget
1686067.002024-02-157626Actual
39841000.002023-02-156246Budget
23041174.002024-08-157266Actual
7505168821.002023-05-1810166Actual
514480.002023-03-188946Actual
282752281.002025-01-156116Actual
13841116.002023-11-157726Actual
2729817287.002024-12-151876Actual
34018175.002025-06-177346Actual
1686479.002024-02-158126Actual
2822176.002023-01-166836Actual
9564280.002023-07-167636Budget
3507924634.002025-07-166016Actual
3183629.002025-04-168266Actual
1297235.002023-10-167146Actual
14851169.002023-12-168026Actual
108577.002023-08-169666Actual
3508621.002025-07-166916Actual
6372380.002023-04-178766Budget
18691400.002022-12-167666Budget
611430.002023-04-178216Budget
1498739785.002023-12-161976Actual
1790827427.002024-03-176036Actual
24086147426.002024-09-143576Actual
295111208.002025-02-146246Actual
36289197.002025-08-166736Actual
1391471.002023-11-156756Actual
12964200.002023-10-166546Budget
181258.002022-12-167856Actual
960526.002023-07-167146Actual
4096100.002023-02-156766Budget
240346388.002024-09-145766Actual
2199097.002024-07-158536Actual
15920-139.002024-01-169156Actual
24017224.002024-09-147756Actual
414010588.002023-02-15776Actual
8383200.002023-06-186626Budget
38603123.002025-10-168536Actual
16961217.002022-12-166236Actual
30673221.002025-03-177756Actual
10683200.002023-08-167836Budget
31791171.002025-04-166656Actual
36381347.002025-08-167766Actual
3291753.002025-05-176856Actual
95931134.002023-07-166246Actual
590310.002022-11-157636Actual
11696208.002023-09-156716Actual
14847176.002023-12-167426Actual
2094576.002024-06-176526Actual
1297080.002023-10-166846Budget
28402151.002025-01-158956Actual
1805131.002022-12-167456Actual
3508732.002025-07-167116Actual
229452.002024-08-159626Actual
2394315.002024-09-148426Actual
2876170.002023-01-167446Actual
2617314830.002024-11-142276Actual
117318.002023-09-159616Actual
3739799.002025-09-158416Actual
13814389.002023-11-157716Actual
118756.002023-09-159646Actual
107101074.002023-08-166246Actual
845540.002023-06-188236Budget
7241100.002023-05-188416Budget
26083122.002024-11-147346Actual
295860389.002023-01-165666Actual
19899421.002024-05-178016Actual
209722208.002024-06-176236Actual
158721786.002024-01-166146Actual
1492527.002023-12-167156Actual
2723893.002024-12-157356Actual
23057406.002024-08-159266Actual
21981188.002024-07-157436Actual
27161736.002023-01-166116Actual
3177493.002025-04-167846Actual
505723400.002023-03-186036Budget
522624.002022-11-156126Actual
1718164.002022-12-167836Actual
3516720.002025-07-166946Actual
11960117.002023-09-157866Actual
1590373.002024-01-166856Actual
7308280.002023-05-186536Budget
3515915.002025-07-169636Actual
179913030.002024-03-176166Actual
16831216.002024-02-157316Actual
14824412.002023-12-168016Actual
7399950.002023-05-186156Budget
2618035916.002024-11-143376Actual
28385143.002025-01-156656Actual
38695532.002025-10-169766Actual
11761300.002023-09-158026Actual
503270.002023-03-187826Budget
527687395.002023-03-183176Actual
38566146.002025-10-167426Actual
2836233.002025-01-156946Actual
351321692987.002025-07-161036Actual
34023421.002025-06-178046Actual
23901398.002024-09-146516Actual
29612247386.002025-02-142976Actual
2843200.002023-01-168336Budget
15863102.002024-01-168436Actual
9642100.002023-07-166556Budget
853429.002023-06-187156Actual
20045302.002024-05-178766Actual
612090.002023-04-178516Budget
25005-311.002024-10-159136Actual
4993100.002023-03-188316Budget
11816137.002023-09-158336Actual
527818275.002023-03-183376Actual
28423209.002025-01-157366Actual
16876781963.002024-02-151136Actual
249544621.002024-10-156026Actual
38708178615.002025-10-162176Actual
1583839.002024-01-168926Actual
303086845.002023-01-163176Actual
3186641631.002025-04-163276Actual
13813216.002023-11-157616Actual
14823104.002023-12-167816Actual
10838511.002023-08-168066Actual
24956284.002024-10-156226Actual
385816.002025-10-169626Actual
14906175.002023-12-168146Actual
9555117.002023-07-166836Actual
1080720511.002023-08-166066Actual
29488167.002025-02-146736Actual
1709300.002022-12-167336Budget
2600918.002024-11-148216Actual
138543.002023-11-159626Actual
3005268.002023-01-169066Actual
51071000.002023-03-186246Budget
200577064.002024-05-17876Actual
721943.002023-05-186916Actual
7359182.002023-05-186746Actual
2193376.002024-07-158316Actual
1082460.002023-08-167166Budget
38587370.002025-10-166536Actual
26094229.002024-11-148746Actual
25082270.002024-10-158166Actual
2294829838.002024-08-156036Actual
2600124.002024-11-147116Actual
1887321.002024-04-168216Actual
74574389.002023-05-186366Actual
34039190.002025-06-176656Actual
2194248856.002024-07-151226Actual
18915252.002024-04-166536Actual
16843228.002024-02-158916Actual
856712400.002023-06-185366Budget
3521719340.002025-07-166066Actual
1176768.002023-09-158326Actual
49641500.002023-03-186216Budget
20033247.002024-05-177266Actual
689262.002022-11-158056Actual
29656900.002023-01-166366Budget
10667380.002023-08-166636Budget
6248200.002023-04-177646Budget
6216100.002023-04-178436Budget
27191661.002024-12-158036Actual
35118183.002025-07-167726Actual
10748-193.002023-08-169146Actual
9657100.002023-07-167656Budget
5046176.002023-03-188726Actual
2210417846.002024-07-153476Actual
3409211.002025-06-179666Actual
1067480.002023-08-167136Budget
18959110.002024-04-168946Actual
20992352.002024-06-179036Actual
2971177.002023-01-166766Actual
13046157.002023-10-169056Actual
1198814380.002023-09-15776Actual
278650.002023-01-167826Budget
33952600.002025-06-179216Actual
526480280.002023-03-181376Actual
17911363.002024-03-176536Actual
2833780.002025-01-157136Actual
2007324229.002024-05-173476Actual
8371424.002023-06-189216Actual
12837480.002023-10-167716Budget
8417109.002023-06-189026Actual
12905111.002023-10-169226Actual
1898483229.002022-12-16476Actual
1992810.002024-05-178226Actual
9533176.002023-07-168726Actual
385160.002023-02-157116Budget
2615253.002024-11-148566Actual
2510271746.002024-10-151576Actual
24028-164.002024-09-149156Actual
1063562.002023-08-167826Actual
9464161.002023-07-167416Actual
4131380.002023-02-159266Actual
11835257.002023-09-156546Actual
519737737.002023-03-185266Actual
546209.002022-11-158026Actual
2764437.002023-01-166126Actual
13116110379.002023-10-16476Actual
23077163056.002024-08-152976Actual
1621136.002022-12-167816Actual
3633511.002025-08-169646Actual
13026156.002023-10-167656Actual
2844992726.002025-01-151576Actual
7357280.002023-05-186646Budget
181170.002022-12-167856Budget
11943100.002023-09-156766Budget
1735-250.002022-12-169136Actual
2968280.002023-01-166566Budget
2095541.002024-06-177826Actual
37451120.002025-09-158336Actual
35271155812.002025-07-163976Actual
1686236.002024-02-157826Actual
30565248.002025-03-177616Actual
10836100.002023-08-167866Budget
2609156.002024-11-148346Actual
2839720.002025-01-158256Actual
138583093.002023-11-156136Actual
394870.002023-02-157136Budget
1646815.002022-12-166126Actual
19016340.002024-04-168766Actual
1188660.002023-09-156756Budget
56060.002022-11-158926Actual
26187350000.002024-11-144276Actual
27181447.002024-12-156636Actual
386371387.002025-10-166156Actual
954326780.002023-07-166036Actual
745417.002022-11-157766Actual
31756318.002025-04-168936Actual
10656572963.002023-08-161036Actual
580158.002022-11-156836Actual
41498239.002023-02-152276Actual
2789200.002023-01-168026Budget
1391553.002023-11-156856Actual
3400817.002025-06-179636Actual
61329600.002023-04-176026Budget

Generated 2025-12-15 05:13:38.241 UTC