[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7928  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750557.002025-09-178556Actual
3511252.002025-07-186826Actual
691200.002022-11-178156Budget
2100277.002024-06-196846Actual
1890330.002024-04-188526Actual
13892131.002023-11-177346Actual
284068.002025-01-179656Actual
3410134541.002025-06-191476Actual
261341422.002024-11-166366Actual
249614.002024-10-176926Actual
2898137.002023-01-188946Actual
25996168.002024-11-166516Actual
12954328.002023-10-189236Actual
32826495.002025-05-199016Actual
25011104.002024-10-176546Actual
1711104.002022-12-187436Actual
387018128.002025-10-18876Actual
3847135.002023-02-176816Actual
9473550.002023-07-188016Budget
1993371.002024-05-198926Actual
2731342062.002024-12-173876Actual
2719280.002023-01-186516Budget
165179.002022-12-186626Actual
37439234.002025-09-176736Actual
29522102.002025-02-167846Actual
13957246.002023-11-178166Actual
24014104.002024-09-167356Actual
29486357.002025-02-166536Actual
1301560.002023-10-186756Budget
28431111.002025-01-178366Actual
1700012235.002024-02-172076Actual
2105816.002024-06-196966Actual
108121300.002023-08-186266Budget
2289979.002024-08-176816Actual
12940380.002023-10-188136Budget
7282200.002023-05-208126Budget
2721310.002023-01-186616Actual
2832927769.002025-01-176036Actual
3634424.002025-08-187156Actual
5089118.002023-03-208336Actual
284153193.002025-01-176366Actual
34095226464.002025-06-1910166Actual
3519584.002025-07-187356Actual
3930538024.002023-02-171036Actual
3292943.002025-05-198456Actual
1789630.002022-12-186156Actual
14857151.002023-12-188726Actual
2103570.002024-06-197856Actual
211079408.002024-06-194676Actual
279529.002023-01-188326Actual
289291.002023-01-188446Actual
603112.002022-11-178436Actual
329981762722.002025-05-194376Actual
5015103.002023-03-206626Actual
6158254.002023-04-198026Actual
36276139.002025-08-188726Actual
168743.002024-02-179626Actual
9597280.002023-07-186646Budget
131411481842.002023-10-184376Actual
559200.002022-11-178726Budget
27173204.002024-12-179226Actual
37429-101.002025-09-179126Actual
386618.002025-10-189656Actual
26052239.002024-11-166636Actual
55530.002022-11-178426Budget
2610495.002024-11-166656Actual
14851169.002023-12-188026Actual
3640465795.002025-08-181576Actual
1736417.002022-12-189236Actual
17857311.002024-03-196616Actual
2099512.002024-06-199636Actual
26097-250.002024-11-169146Actual
8621308.002023-06-209266Actual
25096272310.002024-10-17476Actual
1998461.002024-05-198446Actual
22961128.002024-08-177836Actual
38698390930.002025-10-18476Actual
1284990.002023-10-188416Budget
2210325454.002024-07-173376Actual
730200.002022-11-176766Budget
745218100.002023-05-206066Budget
11806550.002023-09-177736Budget
37383265.002025-09-176616Actual
230021287.002024-08-176256Actual
178879.002024-03-196926Actual
28346163.002025-01-178336Actual
1889374.002024-04-187326Actual
36288387.002025-08-186636Actual
17927100.002024-03-198536Actual
24019283.002024-09-168056Actual
1057534.002023-08-186916Actual
39371300.002023-02-176236Budget
1683054.002024-02-177116Actual
189971516.002024-04-186366Actual
2096027.002024-06-198426Actual
415944341.002023-02-173776Actual
10688391.002023-08-188136Actual
634462.002023-04-196866Actual
2602624.002024-11-166826Actual
837610088.002023-06-206026Actual
30564152.002025-03-197416Actual
2785200.002023-01-187726Budget
11756200.002023-09-177726Budget
5253305.002023-03-209266Actual
180463469146.002024-03-194376Actual
52723402.002023-03-202376Actual
8464550.002023-06-208736Budget
6155200.002023-04-197726Budget
31730-108.002025-04-189126Actual
199931247.002024-05-196156Actual
975086383.002023-07-181576Actual
2209412609.002024-07-172076Actual
737244.002022-11-177266Actual
628470.002023-04-196756Budget
29477132.002025-02-169026Actual
168242729.002024-02-176216Actual
22896235.002024-08-176516Actual
26004144.002024-11-167616Actual
502994.002023-03-207626Actual
7216199.002023-05-206716Actual
30566446.002025-03-197716Actual
33977141.002025-06-199026Actual
339811508328.002025-06-191036Actual
15811205.002024-01-188916Actual
3863615018.002025-10-186056Actual
139971615814.302023-11-174376Actual
297642.002023-01-187166Actual
229288.002024-08-177126Actual
8582280.002023-06-206566Budget
2302718695.002024-08-175366Actual
2600918.002024-11-168216Actual
16844349.002024-02-179016Actual
2724514.002024-12-178256Actual
1382872105.002023-11-171226Actual
2209154352.002024-07-171576Actual
13951142.002023-11-177366Actual
86379315.002023-06-202076Actual
11984451651.002023-09-1710166Actual
3857217.002025-10-188226Actual
2829915.002025-01-179616Actual
1392651.002023-11-178356Actual
10637200.002023-08-188026Budget
12991100.002023-10-188346Budget
1295820600.002023-10-186046Budget
3393537.002025-06-196916Actual
1695090.002024-02-178956Actual
12838100.002023-10-187816Budget
55736.002022-11-178526Actual
7341585.002023-05-208736Actual
14860-89.002023-12-189126Actual
528391764.002023-03-203976Actual
36294165.002025-08-187436Actual
1313420326.002023-10-183376Actual
953041.002023-07-188526Actual
3072978890.002025-03-191576Actual
1691920.002024-02-178246Actual
38596543.002025-10-187736Actual
385816.002025-10-189626Actual
11812401.002023-09-178136Actual
2208347500.002024-07-179966Actual
1796559.002024-03-196756Actual
27143218.002024-12-178916Actual
317076517.002025-04-186026Actual
13822378.002023-11-178716Actual
24955568.002024-10-176126Actual
189649443.002024-04-186056Actual
6362235.002023-04-198166Actual
38639167.002025-10-186556Actual
20006192.002024-05-198056Actual
20969985000.002024-06-191136Actual
29611500.002023-01-186166Budget
10735319.002023-08-188146Actual
1870380.002022-12-187766Budget
36348263.002025-08-187756Actual
2834550.002023-01-187736Budget
130505.002023-10-189656Actual
36280168.002025-08-189226Actual
19020399.002024-04-189266Actual
2604083.002024-11-168726Actual
6318128.002023-04-199256Actual
3068716712.002025-03-195266Actual
2819380.002023-01-186636Budget
38599424.002025-10-188136Actual
3638792.002025-08-188466Actual
36266126.002025-08-187426Actual
22921544.002024-08-176126Actual
305819776.002025-03-196026Actual
505723400.002023-03-206036Budget
12835280.002023-10-187616Budget
26102746.002024-11-166256Actual
35197110.002025-07-187656Actual
1088623573.002023-08-184076Actual
3945100.002023-02-176836Budget
15900214.002024-01-186556Actual
75230.002022-11-178266Budget
28303546.002025-01-176226Actual
28392145.002025-01-177656Actual
37528208.002025-09-177366Actual
15856208.002024-01-187636Actual
31701273.002025-04-188916Actual
2960617805.002025-02-162076Actual
1297080.002023-10-186846Budget
2956453774.002025-02-165666Actual
6373351.002023-04-198766Actual
71347208.002022-11-175666Actual
21055148.002024-06-196666Actual
280577.002023-01-189226Actual
37405106580.002025-09-171226Actual
3296037.002025-05-198266Actual
19977137.002024-05-197646Actual
30219604.002023-01-181876Actual
3752532.002025-09-176966Actual
21074307.002024-06-199066Actual
2104983416.002024-06-195666Actual
2004122.002024-05-198266Actual
15860315.002024-01-188136Actual
7459280.002023-05-206566Budget
31848222214.002025-04-1810166Actual
2301860.002024-08-178456Actual
85657493.002023-06-205266Actual
158244.002024-01-186926Actual
2497663.002024-10-179026Actual
2837290.002025-01-178346Actual
1482974.002023-12-188516Actual
2506012537.002024-10-175266Actual
22960490.002024-08-177736Actual
11707286.002023-09-177616Actual
30672123.002025-03-197656Actual
15975103275.002024-01-183176Actual
1806100.002022-12-187456Budget
139834466.002023-11-172376Actual
4033112.002023-02-176556Actual
3186826915.002025-04-183476Actual
8496100.002023-06-207846Actual
947740.002023-07-188216Actual
9455199.002023-07-186716Actual
8540169.002023-06-207656Actual
508734.002023-03-208236Actual
20039356.002024-05-198066Actual
16949189.002024-02-178756Actual
728856.002023-05-208426Actual
2713829.002024-12-178216Actual
37463212.002025-09-176546Actual
1722410.002022-12-188136Actual
148624.002023-12-189626Actual
3862595.002023-02-178016Actual
11801100.002023-09-177436Budget
4050200.002023-02-177756Budget
8643120090.002023-06-202976Actual
1619380.002022-12-187716Budget
20936161.002024-06-198916Actual
636967.002023-04-198466Actual
34013256.002025-06-196646Actual
2883116.002023-01-187846Actual
3174199.002025-04-186836Actual
1786154.002024-03-197116Actual
2615253.002024-11-168566Actual
3634259.002025-08-186856Actual
1493064.002023-12-187856Actual
3403410.002025-06-199646Actual
3283745.002025-05-196826Actual
2956211004.002025-02-165366Actual
260761516.002024-11-166246Actual
1857100.002022-12-186866Budget
31721173.002025-04-188026Actual
31799272.002025-04-187756Actual
37382291.002025-09-176516Actual
34003589.002025-06-198736Actual
3179528.002025-04-187156Actual
1592720980.002024-01-185766Actual
9701100.002023-07-186766Budget
34112168797.002025-06-193176Actual
3399143.002025-06-197136Actual
69316.002022-11-178256Actual
21010360.002024-06-198046Actual
6150109.002023-04-197426Actual
3401597.002025-06-196846Actual
2601813.002024-11-169616Actual
1288294.002023-10-187626Actual
29612247386.002025-02-162976Actual
38650336.002025-10-188056Actual
3058915.002025-03-197126Actual
283312849.002025-01-176236Actual
526164.002022-11-176526Actual
8417109.002023-06-209026Actual
1690212.002024-02-179636Actual
609168.002022-11-178936Actual
3291753.002025-05-196856Actual
27189561.002024-12-177736Actual
11884100.002023-09-176656Budget
11726162.002023-09-178916Actual
3410930106.002025-06-192476Actual
158431886930.002024-01-181036Actual
2566421333.002024-11-159376Actual
749380.002023-05-208566Budget
2846038428.002025-01-173276Actual
6179668935.002023-04-191136Actual
2194794.002024-07-176626Actual
1494323235.002023-12-185266Actual
636530.002023-04-198266Budget
965888.002023-07-187656Actual
28466166200.002025-01-173976Actual
35107690.002025-07-186126Actual
20070104149.002024-05-193176Actual
7388410.002023-05-208746Actual
1890-142.002022-12-189166Actual
16437410.002022-12-186026Actual
2100322.002024-06-196946Actual
18000377.002024-03-197266Actual
2496891.002024-10-178026Actual
1796978.002024-03-197356Actual
9571380.002023-07-188136Budget
1190280.002023-09-177856Budget
950940.002023-07-187126Budget
373802076.002025-09-176116Actual
5206600.002022-11-176026Budget
1689330.002024-02-178236Actual
3756541631.002025-09-173276Actual
15818606.002024-01-186126Actual
519737737.002023-03-205266Actual
3176932.002025-04-187146Actual
12001141438.002023-09-172976Actual
36283832857.002025-08-181136Actual
27194150.002024-12-178336Actual
11953220.002023-09-177366Budget
1088589192.002023-08-183976Actual
11777192.002023-09-179226Actual
399178.002023-02-176846Actual
630066.002023-04-197856Actual
29516637.002023-01-185266Actual
2502419.002024-10-178246Actual
2504112.002024-10-176956Actual
10834389.002023-08-187766Actual
33934127.002025-06-196816Actual
36322415.002025-08-187746Actual
24041125.002024-09-166766Actual
16925228.002024-02-179046Actual
2992358.002023-01-188166Actual
976329674.002023-07-183476Actual
352732812053.002025-07-184376Actual
6136673.002023-04-196226Actual
2767100.002023-01-186526Budget
967434.002023-07-188556Actual
280238.002023-01-188926Actual
3747892.002025-09-178446Actual
35102-262.002025-07-189116Actual
2603560.002024-11-168126Actual
11871171.002023-09-179046Actual
20966128.002024-06-199226Actual
285817200.002023-01-186046Budget
19957111.002024-05-198336Actual
415724667.002023-02-173476Actual
26085135.002024-11-167646Actual
38695532.002025-10-189766Actual
389565.002023-02-176826Actual
30743187856.002025-03-193576Actual
306111322.002025-03-196236Actual
2607317.002024-11-169636Actual
1886276.002024-04-186716Actual
30577-349.002025-03-199116Actual
1877280.002022-12-188166Budget
3524647500.002025-07-189966Actual
2494660.002024-10-178516Actual
1587011.002024-01-189636Actual
15893197.002024-01-189046Actual
1638-174.002022-12-189116Actual
13024119.002023-10-187456Actual
855658.002023-06-208556Actual
23915113.002024-09-168316Actual
38638925.002025-10-186256Actual
5114100.002023-03-206746Budget
2102850.002024-06-196856Actual
1184560.002023-09-177146Budget
77719991.002022-11-171476Actual
1634468.002022-12-188716Actual
31703-336.002025-04-189116Actual
3177722.002025-04-188246Actual
21001101.002024-06-196746Actual
2765546.002023-01-186226Actual
158471530.002024-01-186236Actual
17911363.002024-03-196536Actual
31745130.002025-04-187436Actual
523780.002022-11-176226Actual
2505134.002024-10-178356Actual
26058101.002024-11-167436Actual
19994793.002024-05-196256Actual
3526132615.002025-07-182476Actual
21026128.002024-06-196656Actual
527721794.002023-03-203276Actual
86318474.002023-06-20876Actual
3516669.002025-07-186846Actual
30614121.002025-03-196736Actual
2495363879.002024-10-171226Actual
32888297.002025-05-196546Actual
1895743.002024-04-188546Actual
10781200.002023-08-188156Budget
1398926424.002023-11-173376Actual
751697101.002023-05-202176Actual
2095930.002024-06-198326Actual
1070620600.002023-08-186046Budget
7273166.002023-05-207426Actual
1890233.002024-04-188426Actual
35099451.002025-07-188716Actual
1645550.002022-12-186126Budget
2397293.002024-09-168536Actual
108025544.002023-08-185366Actual
23912505.002024-09-168016Actual
2294829838.002024-08-176036Actual
1301765.002023-10-186856Actual
21981188.002024-07-177436Actual
1701819810.002024-02-1710076Actual
108657852.002023-08-18876Actual
1871358.002022-12-187766Actual
295766400.002023-01-185666Budget
180013.002022-12-186956Actual
7399950.002023-05-206156Budget
31808126.002025-04-188956Actual
1196627.002023-09-178266Actual
2600017.002024-11-166916Actual
2809462700.002023-01-181136Actual
2831698.002025-01-178126Actual
25044152.002024-10-177456Actual
3912200.002023-02-178126Budget
6268153.002023-04-198946Actual
61781116030.002023-04-191036Actual
3741422.002025-09-177126Actual
30708418.002025-03-198066Actual
513980.002023-03-208446Budget
3905134.002023-02-177626Actual
743331.002023-05-208556Actual
2398722.002024-09-167146Actual
2603327.002024-11-167826Actual
18898176.002024-04-188026Actual
2614670.002024-11-167866Actual
17868315.002024-03-198116Actual
12935200.002023-10-187836Budget
1608100.002022-12-186816Budget
403950.002023-02-176856Budget
3290297.002025-05-198346Actual
37449361.002025-09-178136Actual
177680.002022-12-188546Budget
2210231223.002024-07-173276Actual
139749123.002023-11-17876Actual
2394755.002024-09-169026Actual
1682229561.002024-02-176016Actual
632312700.002023-04-195366Budget
3862962.002025-10-188546Actual
50533.002023-03-209626Actual
22009318.002024-07-177746Actual
18929105.002024-04-188336Actual
295361048.002025-02-166156Actual
1694646.002024-02-178356Actual
200174.002024-05-199656Actual
2722811.002024-12-179646Actual
2500815672.002024-10-176046Actual
2615066.002024-11-168366Actual
518840.002023-03-208556Budget
1182920600.002023-09-176046Budget
2203263.002024-07-177356Actual
10667380.002023-08-186636Budget
39841000.002023-02-176246Budget
601200.002022-11-178336Budget
374315.002025-09-179626Actual
1887474.002024-04-188316Actual
31731180.002025-04-189226Actual
35153105.002025-07-188536Actual
22002118.002024-07-176746Actual
1385057.002023-11-178926Actual
19989-174.002024-05-199146Actual
1079742.002023-08-189456Actual
3407322.002025-06-196966Actual
21919257.002024-07-176516Actual
9578100.002023-07-188436Budget
17962835.002024-03-196256Actual
12904-66.002023-10-189126Actual
31710120.002025-04-186526Actual
15810378.002024-01-188716Actual
11883100.002023-09-176556Budget
36334396.002025-08-189246Actual
29592436.002025-02-169266Actual
11714280.002023-09-178116Budget
743133.002023-05-208456Actual
640100.002022-11-177846Budget
30655312.002025-03-198746Actual
3972480.002023-02-178736Budget
6126-173.002023-04-199116Actual
3864180.002025-10-186756Actual
38594153.002025-10-187436Actual
18911859957.002024-04-181136Actual
839040.002023-06-207126Budget
6339156.002023-04-196666Actual
67718.002022-11-177156Actual
634760.002023-04-197166Budget
3745299.002025-09-178436Actual
33940520.002025-06-197716Actual
79229888.002022-11-173576Actual
1898586.002024-04-188956Actual
8434169.002023-06-206736Actual
34000144.002025-06-198336Actual
15980161437.002024-01-183776Actual
26002117.002024-11-167316Actual
37484480.002025-09-179246Actual
1061978.002023-08-186726Actual
4031550.002023-02-176256Budget
191616969.002022-12-183376Actual
21937148.002024-07-178916Actual
1313014172.002023-10-182876Actual
9485527.002023-07-188716Actual
510468.002022-11-178716Actual
249626.002024-10-177126Actual
75311212750.002023-05-204376Actual
4970200.002023-03-206716Budget

Generated 2025-12-17 16:57:53.263 UTC