[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7930  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209981798.002024-06-186246Actual
16975106.002024-02-167866Actual
1814200.002022-12-178056Budget
2611190.002024-11-157656Actual
28344440.002025-01-168136Actual
1485531.002023-12-178426Actual
401491.002023-02-168446Actual
4095151.002023-02-166766Actual
38692-321.002025-10-179166Actual
35263256992.002025-07-172976Actual
296008853.002025-02-15876Actual
96508.002023-07-176956Actual
31807277.002025-04-178756Actual
191117074.002022-12-172476Actual
7484246.002023-05-198166Actual
2901280.002023-01-179246Actual
2823200.002023-01-176836Budget
3750557.002025-09-168556Actual
295672220.002025-02-156166Actual
26043-97.002024-11-159126Actual
1686067.002024-02-167626Actual
23047425.002024-08-168066Actual
4033112.002023-02-166556Actual
169301224.002024-02-166156Actual
2602624.002024-11-156826Actual
34075174.002025-06-187266Actual
192515086.002022-12-1710076Actual
1582315.002024-01-176826Actual
2952688.002025-02-158346Actual
1701287580.002024-02-163776Actual
32809156.002025-05-186716Actual
15894-158.002024-01-179146Actual
22960490.002024-08-167736Actual
547200.002022-11-168026Budget
2299348.002024-08-168546Actual
14852104.002023-12-178126Actual
2303923.002024-08-166966Actual
130511983.002023-10-175266Actual
2961533230.002025-02-153376Actual
119361875.002023-09-166266Actual
484100.002022-11-166816Budget
970468.002023-07-176866Actual
12976100.002023-10-177446Budget
130602600.002023-10-175766Budget
16845-279.002024-02-169116Actual
3398328903.002025-06-186036Actual
2006820603.002024-05-182876Actual
148672806.002023-12-176236Actual
2200539.002024-07-167146Actual
838917.002023-06-196926Actual
2716837.002024-12-168526Actual
198871336.002024-05-186216Actual
1691920.002024-02-168246Actual
23904134.002024-09-156816Actual
391764.002023-02-168326Actual
86532510717.002023-06-194376Actual
6187364.002023-04-186536Actual
34000144.002025-06-188336Actual
18682135.002022-12-177666Actual
10679322.002023-08-177636Actual
516360.002023-03-196856Actual
11974410.002023-09-168766Actual
750347500.002023-05-199966Actual
4107138.002023-02-167466Actual
19989-174.002024-05-189146Actual
720524800.002023-05-196016Budget
3067858.002025-03-188356Actual
2507443.002024-10-167166Actual
4031550.002023-02-166256Budget
752287644.002023-05-193176Actual
19888189.002024-05-186516Actual
130641900.002023-10-176166Budget
199109.002024-05-189616Actual
339292818.002025-06-186116Actual
107541399.002023-08-176156Actual
182340.002022-12-178556Budget
10792200.002023-08-178756Budget
1903166308.002024-04-171576Actual
73331.002022-11-166966Actual
36424-128799.002025-08-174676Actual
729146.002022-11-166766Actual
35093483.002025-07-178016Actual
148662806.002023-12-176136Actual
17932532.002024-03-189236Actual
3285272.002025-05-188926Actual
37455250.002025-09-168936Actual
1793971.002024-03-186746Actual
75016.002023-05-199666Actual
945945.002023-07-176916Actual
3185566413.002025-04-171576Actual
404230.002023-02-167156Budget
36301144.002025-08-178336Actual
1867144.002022-12-177466Actual
3623760.002025-08-177116Actual
1398926424.002023-11-163376Actual
19059604.002022-12-171876Actual
32953202.002025-05-187366Actual
2956621642.002025-02-156066Actual
1673135.002022-12-178126Actual
845540.002023-06-198236Budget
2618442062.002024-11-153876Actual
26057168.002024-11-157336Actual
26095204.002024-11-158946Actual
12870105.002023-10-176626Actual
13898205.002023-11-168146Actual
2511423999.002024-10-163376Actual
1183019016.002023-09-166046Actual
864726990.002023-06-193476Actual
389719.002023-02-166926Actual
1392743.002023-11-168456Actual
18999182.002024-04-176666Actual
17894140.002024-03-188026Actual
26155382.002024-11-159066Actual
612345.002022-11-169236Actual
6253129.002023-04-187846Actual
17962835.002024-03-186256Actual
22035144.002024-07-167756Actual
3182589.002025-04-176866Actual
3068716712.002025-03-185266Actual
180013.002022-12-176956Actual
38538266.002025-10-177316Actual
362566943.002025-08-176026Actual
754107.002022-11-168366Actual
40851500.002023-02-166166Budget
28442276502.002025-01-1610166Actual
5066100.002023-03-196736Budget
8477332.002023-06-196546Actual
746835.002023-05-197166Actual
2867100.002023-01-176746Budget
1892039.002024-04-177136Actual
38718183511.002025-10-173576Actual
5260844715.002023-03-19476Actual
6318128.002023-04-189256Actual
22961128.002024-08-167836Actual
8374118654.002023-06-191226Actual
952751.002023-07-178326Actual
2508327.002024-10-168266Actual
1793131.002022-12-176556Actual
1603260.002022-12-176616Actual
2838550.002023-01-178036Budget
2110819216.002024-06-1810076Actual
11853380.002023-09-167746Budget
19103402.002022-12-172376Actual
527934058.002023-03-193476Actual
17957-138.002024-03-189146Actual
8570125100.002023-06-195666Budget
20036676.002024-05-187666Actual
1786932.002024-03-188216Actual
614450.002023-04-186826Budget
26154249.002024-11-158966Actual
13811191.002023-11-167316Actual
398016000.002023-02-166046Budget
9723280.002023-07-178166Budget
8395100.002023-06-197426Budget
14894113.002023-12-176546Actual
1698380.002022-12-176536Budget
34004311.002025-06-188936Actual
959015600.002023-07-176046Budget
29558-147.002025-02-159156Actual
13994103375.002023-11-163976Actual
119817.002023-09-169666Actual
16888277.002024-02-167636Actual
751430604.002023-05-191976Actual
3742339.002025-09-168326Actual
1580629.002024-01-178216Actual
499133.002023-03-198216Actual
32818636.002025-05-188016Actual
1497747500.002023-12-179966Actual
24947340.002024-10-168716Actual
32863314.002025-05-186636Actual
8648117169.002023-06-193576Actual
511940.002023-03-197146Budget
1802769022.002024-03-181576Actual
3640465795.002025-08-171576Actual
1292434.002023-10-176936Actual
2615066.002024-11-158366Actual
7470219.002023-05-197266Actual
7272100.002023-05-197426Budget
41091800.002023-02-167666Budget
299430.002023-01-178266Budget
11919-72.002023-09-169156Actual
11694280.002023-09-166616Budget
12880200.002023-10-177426Budget
1881100.002022-12-178366Budget
2715875.002024-12-167326Actual
2494476.002024-10-168316Actual
835840.002023-06-198216Budget
618027040.002023-04-186036Actual
37403515.002025-09-169216Actual
295101381.002025-02-156146Actual
21072340.002024-06-188766Actual
31844462.002025-04-179266Actual
32835122.002025-05-186626Actual
1078950.002023-08-178556Budget
9736-136.002023-07-179166Actual
271761934480.002024-12-161136Actual
3395315.002025-06-189616Actual
2831710.002025-01-168226Actual
18429600.002022-12-175766Budget
630066.002023-04-187856Actual
11927583.002023-09-165466Actual
4047100.002023-02-167656Budget
375191803.002025-09-166266Actual
2891101.002023-01-178346Actual
26069382.002024-11-158936Actual
74457800.002023-05-195366Budget
35187960.002025-07-176156Actual
402610192.002023-02-166056Actual
1992546.002024-05-187826Actual
2724514.002024-12-168256Actual
17923347.002024-03-188136Actual
9618200.002023-07-178146Budget
12900200.002023-10-178726Budget
12905111.002023-10-179226Actual
14970302.002023-12-178766Actual
7261205.002023-05-196626Actual
26078187.002024-11-156646Actual
3283660.002025-05-186726Actual
2844514675.002025-01-16776Actual
628100.002022-11-166846Budget
1992936.002024-05-188326Actual
1904427798.002024-04-173476Actual
13965-218.002023-11-169166Actual
5092100.002023-03-198436Budget
168030.002022-12-178526Budget
40780.002023-02-165466Budget
18959110.002024-04-178946Actual
15857375.002024-01-177736Actual
2406447500.002024-09-159966Actual
1289550.002023-10-178326Budget
1178328500.002023-09-166036Budget
2105760.002024-06-186866Actual
1174570.002023-09-166826Actual
1087517771.002023-08-172476Actual
2961438028.002025-02-153276Actual
3926-106.002023-02-169126Actual
1579026623.002024-01-176016Actual
24060-159.002024-09-159166Actual
1490474.002023-12-177846Actual
1057654.002023-08-177116Actual
1683200.002022-12-178726Budget
9495850.002023-07-176126Budget
3172439.002025-04-178326Actual
1088589192.002023-08-173976Actual
16880449.002024-02-166536Actual
6170234.002023-04-188726Actual
9474391.002023-07-178116Actual
726280.002022-11-166566Budget
616940.002023-04-188526Budget
1059790.002023-08-178416Budget
4977220.002023-03-197316Budget
2290024.002024-08-166916Actual
18461335.002022-12-176166Actual
199917.002024-05-189646Actual
200664422.002024-05-182376Actual
294842381.002025-02-156136Actual
11760200.002023-09-168026Budget
374321969652.002025-09-161036Actual
2839720.002025-01-168256Actual
389940.002023-02-167126Budget
1716550.002022-12-177736Budget
1485046.002023-12-177826Actual
2495742.002024-10-166526Actual
5180200.002023-03-198156Budget
2923128.002023-01-177456Actual
1797188.002024-03-187656Actual
1689684.002024-02-168536Actual
14952198.002023-12-176566Actual
6268153.002023-04-188946Actual
250683761.002024-10-166366Actual
2007830067.002024-05-184076Actual
968512100.002023-07-175366Budget
294811308707.002025-02-151036Actual
261341422.002024-11-156366Actual
31729135.002025-04-179026Actual
2203113.002024-07-167156Actual
2404328.002024-09-156966Actual
28601404.002023-01-176146Actual
2785200.002023-01-177726Budget
2845729350.002025-01-162876Actual
7314100.002023-05-196836Budget
33951-360.002025-06-189116Actual
78894236.002022-11-163176Actual
21976167.002024-07-166736Actual
1686724.002024-02-168426Actual
2733100.002023-01-177416Budget
163094.002022-12-178416Actual
598372.002022-11-168136Actual
2194847.002024-07-166726Actual
2766480.002023-01-176226Budget
734917654.002023-05-196046Actual
38620129.002025-10-177446Actual
290410400.002023-01-176056Actual
2497218.002024-10-168426Actual
10834389.002023-08-177766Actual
738770.002023-05-198546Budget
18915252.002024-04-176536Actual
10760106.002023-08-176656Actual
27227492.002024-12-169246Actual
38598685.002025-10-178036Actual
1172398.002023-09-168516Actual
3970109.002023-02-168536Actual
19939586074.002024-05-181136Actual
32817153.002025-05-187816Actual
10685550.002023-08-178036Budget
725314.002022-11-166566Actual
191890735.002022-12-173576Actual
12986307.002023-10-178146Actual
8603129.002023-06-197866Actual
37549402944.002025-09-16676Actual
3512345.002025-07-178326Actual
29613151018.002025-02-153176Actual
1994836.002024-05-187136Actual
38686117.002025-10-178366Actual
7481100.002023-05-197866Budget
2294144.002024-08-168926Actual
2509447500.002024-10-169966Actual
13807139.002023-11-166716Actual
386359.002025-10-179646Actual
35190109.002025-07-176656Actual
3171412.002025-04-176926Actual
12007120289.002023-09-163776Actual
2832027.002025-01-168526Actual
3069112534.002025-03-185766Actual
5006197670.002023-03-191226Actual
1989091.002024-05-186716Actual
8356414.002023-06-198116Actual
864520237.002023-06-193276Actual
1389920.002023-11-168246Actual
1309729.002023-10-178266Actual
163290.002022-12-178516Budget
38631168.002025-10-178946Actual
1686822.002024-02-168526Actual
1699234.002022-12-176536Actual
416192513.002023-02-163976Actual
30571125.002025-03-188316Actual
16894106.002024-02-168336Actual
1790166.002024-03-188926Actual
2192996.002024-07-167816Actual
25023180.002024-10-168146Actual
128151905.002023-10-176116Actual
34019160.002025-06-187446Actual
12819343.002023-10-176516Actual
13913137.002023-11-166656Actual
13021110.002023-10-177356Budget
2953512769.002025-02-156056Actual
1582970.002024-01-177726Actual
8528111.002023-06-196756Actual
1990385.002024-05-188416Actual
2393121.002024-09-156826Actual
3509529.002025-07-178216Actual
5227153.002023-03-197366Actual
481100.002022-11-166716Budget
1585169.002024-01-176836Actual
2616643236.002024-11-151376Actual
189141786.002024-04-176236Actual
2970359.002023-01-176666Actual
36287426.002025-08-176536Actual
1998555.002024-05-188546Actual
36307-387.002025-08-179136Actual
1304262.002023-10-178556Actual
9694901.002023-07-176266Actual
1690968.002024-02-166846Actual
3628429204.002025-08-176036Actual
69747.002022-11-168456Actual
17389.002022-12-179636Actual
106603645.002023-08-176136Actual
3299039229.002025-05-183276Actual
25044152.002024-10-167456Actual
19908-242.002024-05-189116Actual
7258750.002023-05-196226Budget
7400601.002023-05-196256Actual
295655502.002025-02-155766Actual
3854144.002023-02-167416Actual
27139104.002024-12-168316Actual
31796124.002025-04-177356Actual
130505.002023-10-179656Actual
8459120.002023-06-198436Actual
16579.002022-12-176926Actual
37473108.002025-09-167846Actual
305561637.002025-03-186216Actual
19922130.002024-05-187426Actual
504151.002023-03-198326Actual
1890139.002024-04-178326Actual
1999211051.002024-05-186056Actual
9582585.002023-07-178736Actual
2603327.002024-11-157826Actual
1057780.002023-08-177116Budget
108657852.002023-08-17876Actual
190480142.002022-12-171576Actual
3399941.002025-06-188236Actual
36305315.002025-08-178936Actual
1905133346.002024-04-174676Actual
16973724.002024-02-167666Actual
72994.002023-05-199626Actual
23918416.002024-09-158716Actual
35101327.002025-07-179016Actual
10758117.002023-08-176556Actual
317341323613.002025-04-171136Actual
15883246.002024-01-177746Actual
3067717.002025-03-188256Actual
1077199.002023-08-177456Actual
626591.002023-04-188546Actual
1580888.002024-01-178416Actual
29516637.002023-01-175266Actual
3632790.002025-08-178346Actual
1798892985.002024-03-185666Actual
10591280.002023-08-178116Budget
7392-142.002023-05-199146Actual
22953192.002024-08-166736Actual
10748-193.002023-08-179146Actual
1782-154.002022-12-179146Actual
2098899.002024-06-188436Actual
118311951.002023-09-166146Actual
37541405.002025-09-169066Actual
340361604.002025-06-186156Actual
13944204.002023-11-166566Actual
79114553.002022-11-163476Actual
18986133.002024-04-179056Actual
2846742832.002025-01-164076Actual
2106827.002024-06-188266Actual
4966280.002023-03-196516Budget
38687103.002025-10-178466Actual
129611391.002023-10-176246Actual
23968321.002024-09-158136Actual
2497120.002024-10-168326Actual
3740414.002025-09-169616Actual
15971800.002022-12-176116Budget
1684098.002024-02-168416Actual
722035.002023-05-197116Actual
11750120.002023-09-167326Budget
34087382.002025-06-188766Actual
220885603.002024-07-16876Actual
518360.002023-03-198356Budget
38647148.002025-10-177656Actual
2846134237.002025-01-163376Actual
3397432.002025-06-188526Actual
261258.002024-11-159656Actual
18933218.002024-04-178936Actual
2610637.002024-11-156856Actual
3406387553.002025-06-185666Actual
16887208.002024-02-167436Actual
1314020682.002023-10-174076Actual
38695532.002025-10-179766Actual
3627432.002025-08-178426Actual
3953280.002023-02-167636Budget
130631971.002023-10-176166Actual
1393716926.002023-11-165466Actual
26014220.002024-11-158916Actual
19009104.002024-04-177866Actual
5122100.002023-03-197446Budget
1625321.002022-12-178116Actual
2409319414.002024-09-1510076Actual
219172372.002024-07-166116Actual
2729311729.002024-12-16776Actual
6349591.002023-04-187266Actual
3408674.002025-06-188566Actual
3057036.002025-03-188216Actual
3055422793.002025-03-186016Actual
1637218.002022-12-179016Actual
5112242.002023-03-196646Actual
28285309.002025-01-167616Actual
965888.002023-07-177656Actual
6171200.002023-04-188726Budget
1694513.002024-02-168256Actual
175550.002022-12-177146Budget
6375154.002023-04-189066Actual
10725104.002023-08-177446Actual
38698390930.002025-10-17476Actual
9463300.002023-07-177316Budget
645243.002022-11-168146Actual
3856255.002025-10-176826Actual
1383713.002023-11-167126Actual
7247272.002023-05-199016Actual
639814019.002023-04-182876Actual
119351300.002023-09-166266Budget
10772100.002023-08-177456Budget
29438134.002025-02-157416Actual
5275126762.002023-03-192976Actual
2393825.002024-09-157826Actual
3062535.002025-03-188236Actual
5114100.002023-03-196746Budget
501361.002022-11-168116Actual
62321000.002023-04-186246Budget
165930.002022-12-177126Budget
2730933230.002024-12-163376Actual
29544102.002025-02-157356Actual
404485.002023-02-167356Actual
3397692.002025-06-188926Actual
1889041.002024-04-176826Actual
35130204.002025-07-179226Actual
13830668.002023-11-166126Actual
6190100.002023-04-186736Budget
5173236.002023-03-197756Actual
1894519.002024-04-176946Actual
1188929.002023-09-166856Actual
9515100.002023-07-177626Budget
2600676.002024-11-157816Actual
219991782.002024-07-166246Actual
20049326.002024-05-189266Actual
3631019871.002025-08-176046Actual
1080463648.002023-08-175666Actual
19969141.002024-05-186546Actual
38708178615.002025-10-172176Actual
2715535.002024-12-166826Actual
1904728844.002024-04-173876Actual
1489811.002023-12-176946Actual
4139374891.002023-02-16676Actual
859136.002023-06-197166Actual
31781312.002025-04-178746Actual
9718114.002023-07-177866Actual
505625272.002023-03-196036Actual

Generated 2025-12-17 00:47:22.763 UTC