[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8093  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32827-396.002024-12-059116Actual
2002029.002023-12-065466Actual
1301640.002023-05-066856Budget
7366237.002022-12-067346Actual
1999695.002023-12-066656Actual
8482148.002023-01-066746Actual
19899421.002023-12-068016Actual
2610711.002024-06-046956Actual
28442276502.002024-08-0510166Actual
13094289.002023-05-068166Actual
1388891.002023-06-056746Actual
2898137.002022-08-068946Actual
36289197.002025-03-066736Actual
328861781.002024-12-056146Actual
411830.002022-09-058266Budget
2869113.002022-08-066846Actual
1803120.002022-07-067356Budget
24014104.002024-04-047356Actual
6356380.002022-11-057766Budget
522073.002022-10-066866Actual
8392111.002023-01-067326Actual
14953180.002023-07-066666Actual
38599424.002025-05-068136Actual
12932280.002023-05-067636Budget
497560.002022-10-067116Budget
7255850.002022-12-066126Budget
502576.002022-10-067326Actual
1287153.002023-05-066726Actual
689262.002022-06-058056Actual
6266410.002022-11-058746Actual
2297894.002024-03-056646Actual
28347146.002024-08-058436Actual
29612247386.002024-09-042976Actual
75990.002022-06-058566Budget
22064127.002024-02-037266Actual
510468.002022-06-058716Actual
3061625.002024-10-056936Actual
62291500.002022-11-056146Budget
2110024603.002024-01-063476Actual
16990173111.002023-09-0510166Actual
1059234.002023-03-068216Actual
682100.002022-06-057456Budget
21970645310.002024-02-031136Actual
4066200.002022-09-058756Budget
1893710.002023-11-059636Actual
3745397.002025-04-058536Actual
188088.002022-07-068366Actual
6267380.002022-11-058746Budget
209972472.002024-01-066146Actual
5232380.002022-10-067766Budget
3073017287.002024-10-051876Actual
33933174.002025-01-056716Actual
6090291.002022-11-056516Actual
35171168.002025-02-037646Actual
975230604.002023-02-031976Actual
7420200.002022-12-067756Budget
108111262.002023-03-066266Actual
12012434288.002023-04-054676Actual
8430358.002023-01-066536Actual
5236480.002022-10-068066Budget
3180550.002024-11-048456Actual
35233470.002025-02-038066Actual
11751125.002023-04-057326Actual
12890100.002023-05-068126Budget
728285.002022-06-056666Actual
14960144.002023-07-067466Actual
30656151.002024-10-058946Actual
9536-86.002023-02-039126Actual
840620.002023-01-068226Budget
3525718497.002025-02-032076Actual
12933550.002023-05-067736Actual
1389130.002023-06-057146Actual
25088189.002024-05-058966Actual
1735-250.002022-07-069136Actual
303122461.002022-08-063276Actual
20055353202.002023-12-06676Actual
1088126110.002023-03-063476Actual
1387570.002023-06-058436Actual
16971700.002022-07-066236Budget
634129.002022-06-057446Actual
392840.002022-09-059426Actual
364232331011.002025-03-064376Actual
22951428.002024-03-056536Actual
12885170.002023-05-067726Actual
14849162.002023-07-067726Actual
15933150.002023-08-066666Actual
10580141.002023-03-067416Actual
374321969652.002025-04-051036Actual
1903212485.002023-11-051876Actual
1785324865.002023-10-066016Actual
14869357.002023-07-066636Actual
8515201.002023-01-069246Actual
6117100.002022-11-058316Budget
1200016000.002023-04-052876Actual
20028214.002023-12-066666Actual
3399028.002025-01-056936Actual
36249520.002025-03-068716Actual
407137.002022-09-059456Actual
178552296.002023-10-066216Actual
2105679.002024-01-066766Actual
284068.002024-08-059656Actual
19976123.002023-12-067446Actual
6360480.002022-11-058066Budget
37440179.002025-04-056836Actual
1391615.002023-06-056956Actual
29570365.002024-09-046566Actual
28368103.002024-08-057846Actual
2785200.002022-08-067726Budget
7313130.002022-12-066736Actual
301856500.002022-08-061376Actual
1791750.002022-07-066256Budget
26078187.002024-06-046646Actual
10795-115.002023-03-069156Actual
16912126.002023-09-057346Actual
844065.002023-01-067136Actual
3395315.002025-01-059616Actual
107997000.002023-03-065266Budget
847114040.002023-01-066046Actual
1701028370.002023-09-053476Actual
18887118.002023-11-056526Actual
10683200.002023-03-067836Budget
1714263.002022-07-067636Actual
296018000.002022-08-066066Budget
862211521.002023-01-069466Actual
4055200.002022-09-058156Budget
29512223.002024-09-046546Actual
3508732.002025-02-037116Actual
949271109.002023-02-031226Actual
1809177.002022-07-067756Actual
8496100.002023-01-067846Actual
1995988.002023-12-068536Actual
29572165.002024-09-046766Actual
15945221.002023-08-068166Actual
30649338.002024-10-058046Actual
2909750.002022-08-066256Budget
10686632.002023-03-068036Actual
86379315.002023-01-062076Actual
1288655.002023-05-067826Actual
12833100.002023-05-067416Budget
3741592.002025-04-057326Actual
2301619.002024-03-058256Actual
11915176.002023-04-058756Actual
6215120.002022-11-058436Actual
644280.002022-06-058146Budget
1901227.002023-11-058266Actual
36334396.002025-03-069246Actual
9478100.002023-02-038316Budget
15941811.002023-08-067666Actual
18987-106.002023-11-059156Actual
28417312.002024-08-056666Actual
947640.002023-02-038216Budget
18872221.002023-11-058116Actual
1281423800.002023-05-066016Budget
1188660.002023-04-056756Budget
9657100.002023-02-037656Budget
16845-279.002023-09-059116Actual
1300269.002023-05-069446Actual
3961380.002022-09-058136Budget
280577.002022-08-069226Actual
7231200.002022-12-067816Budget
2401322.002024-04-047156Actual
8492211.002023-01-067646Actual
411939.002022-09-058266Actual
1888954.002023-11-056726Actual
4967280.002022-10-066616Budget
12856-169.002023-05-069116Actual
32882-342.002024-12-059136Actual
10648176.002023-03-068726Actual
182138.002022-07-068456Actual
2499030.002024-05-057136Actual
4970200.002022-10-066716Budget
611894.002022-11-058416Actual
845540.002023-01-068236Budget
159314406.002023-08-066366Actual
148112551.002023-07-066116Actual
36338960.002025-03-066256Actual
2407275396.002024-04-041576Actual
3073217632.002024-10-052076Actual
166965.002022-07-067826Actual
20927361.002024-01-067716Actual
1500299855.002023-07-063976Actual
34000144.002025-01-058336Actual
9520280.002023-02-038026Budget
3860100.002022-09-057816Budget
180114.002022-07-067156Actual
31703-336.002024-11-049116Actual
414468230.002022-09-051576Actual
10587100.002023-03-067816Budget
6297200.002022-11-057756Budget
2727997.002024-07-058366Actual
163388.002022-07-068516Actual
12846109.002023-05-068316Actual
3521719340.002025-02-036066Actual
31843-277.002024-11-049166Actual
9659159.002023-02-037756Actual
2293141.002024-03-057626Actual
8478280.002023-01-066546Budget
23976-301.002024-04-049136Actual
14999198269.002023-07-063576Actual
190630604.002022-07-061976Actual
8513151.002023-01-069046Actual
1490085.002023-07-067346Actual
3507924634.002025-02-036016Actual
28378-245.002024-08-059146Actual
1494323235.002023-07-065266Actual
7223300.002022-12-067316Budget
8337200.002023-01-066716Budget
284153193.002024-08-056366Actual
1993030.002023-12-068426Actual
1313420326.002023-05-063376Actual
282539.002022-08-067136Actual
2781100.002022-08-067426Budget
1583960.002023-08-069026Actual
27226-295.002024-07-059146Actual
283821454.002024-08-056156Actual
13898205.002023-06-058146Actual
271782454.002024-07-056136Actual
6410311853.002022-11-054676Actual
35258159130.002025-02-032176Actual
26177237774.002024-06-042976Actual
1086737693.002023-03-061476Actual
26068354.002024-06-048736Actual
10775215.002023-03-067756Actual
23977501.002024-04-049236Actual
169598655.002023-09-055766Actual
30696297.002024-10-056566Actual
1867144.002022-07-067466Actual
10774120.002023-03-067656Actual
720524800.002022-12-066016Budget
527149.002022-06-056626Actual
30576436.002024-10-059016Actual
8648117169.002023-01-063576Actual
220228.002024-02-039646Actual
2728177.002024-07-058566Actual
179854.002023-10-069656Actual
1698947500.002023-09-059966Actual
35099451.002025-02-038716Actual
4980200.002022-10-067616Budget
78030604.002022-06-051976Actual
17964116.002023-10-066656Actual
1593617.002023-08-066966Actual
184092016.002022-07-065666Actual
179936290.002023-10-066366Actual
3872240830.002025-05-064076Actual
1582220.002023-08-066726Actual
24066401846.002024-04-04476Actual
11823176.002023-04-058936Actual
10677100.002023-03-067436Budget
2947238.002024-09-048326Actual
7238136.002022-12-068316Actual
16972131.002023-09-057466Actual
1699812485.002023-09-051876Actual
3070144.002024-10-057166Actual
6174-83.002022-11-059126Actual
1177494.002023-04-058926Actual
340111352.002025-01-056246Actual
19008323.002023-11-057766Actual
28288613.002024-08-058016Actual
1690968.002023-09-056846Actual
31784-220.002024-11-049146Actual
158174922.002023-08-066026Actual
1597831149.002023-08-063476Actual
3925132.002022-09-059026Actual
9628380.002023-02-038746Budget
3299133566.002024-12-053376Actual
39821435.002022-09-056146Actual
2494096.002024-05-057816Actual
12866657.002023-05-066226Actual
1583776.002023-08-068726Actual
408417400.002022-09-056066Budget
6270-188.002022-11-059146Actual
28434382.002024-08-058766Actual
3854530.002025-05-068216Actual
21991416.002024-02-038736Actual
11809648.002023-04-058036Actual
29537786.002024-09-046256Actual
3750557.002025-04-058556Actual
502050.002022-10-066826Budget
22009318.002024-02-037746Actual
3068910.002024-10-055466Actual
1593726.002023-08-067166Actual
11852351.002023-04-057746Actual
1383288.002023-06-056526Actual
1292434.002023-05-066936Actual
351068413.002025-02-036026Actual
31744208.002024-11-047336Actual
6373351.002022-11-058766Actual
19004151.002023-11-057266Actual
37416160.002025-04-057426Actual
3999100.002022-09-057446Budget
7485280.002022-12-068166Budget
3067471.002024-10-057856Actual
543200.002022-06-057726Budget
7418100.002022-12-067656Budget
31692519.002024-11-047716Actual
11960117.002023-04-057866Actual
514-218.002022-06-059116Actual
3174199.002024-11-046836Actual
85231065.002023-01-066256Actual
28122300.002022-08-066136Budget
1188741.002023-04-056756Actual
9480123.002023-02-038416Actual
2960814830.002024-09-042276Actual
2110819216.002024-01-0610076Actual
962377.002023-02-038346Actual
219598.002024-02-038226Actual
2308630934.002024-03-054076Actual
200194418.002023-12-065366Actual
19045124080.002023-11-053576Actual
3752646.002025-04-057166Actual
30671106.002024-10-057456Actual
30746140131.002024-10-053976Actual
7277255.002022-12-067726Actual
32905347.002024-12-058746Actual
9770353654.002023-02-034676Actual
3516017373.002025-02-036046Actual
9568200.002023-02-037836Budget
15862115.002023-08-068336Actual
27282416.002024-07-058766Actual
158731072.002023-08-066246Actual
28459155013.002024-08-053176Actual
22095123840.002024-02-032176Actual
18022355787.002023-10-06676Actual
37396116.002025-04-058316Actual
97563436.002023-02-032376Actual
2731029706.002024-07-053476Actual
53074.002022-06-056726Actual
1759200.002022-07-067446Budget
287350.002022-08-067146Budget
1628100.002022-07-068316Budget
1734313.002022-07-069036Actual
11819110.002023-04-058536Actual
12870105.002023-05-066626Actual
1488488.002023-07-068536Actual
1703117.002022-07-066736Actual
385312493.002025-05-066216Actual
52126100.002022-10-066366Budget
25089291.002024-05-059066Actual
10680280.002023-03-067636Budget
10740105.002023-03-068446Actual
1084790.002023-03-068466Budget
28377306.002024-08-059046Actual
19945116.002023-12-066736Actual
23956213.002024-04-046536Actual
734810.002022-12-069636Actual
21000202.002024-01-066646Actual
7360100.002022-12-066746Budget
19006137.002023-11-057466Actual
149166.002023-07-069646Actual
5210950.002022-10-066266Budget
8397100.002023-01-067626Budget
11962444.002023-04-058066Actual
29449243.002024-09-048916Actual
1077199.002023-03-067456Actual
479198.002022-06-056616Actual
363691099.002025-03-066266Actual
40861928.002022-09-056166Actual
2510710603.002024-05-052276Actual
35129-122.002025-02-039126Actual
8465179.002023-01-068936Actual
63216061.002022-11-055266Actual
38532442.002025-05-066516Actual
1695090.002023-09-058956Actual
11720108.002023-04-058416Actual
587167.002022-06-057436Actual
3859256.002025-05-067136Actual
952514.002023-02-038226Actual
2407138402.002024-04-041476Actual
10615200.002023-03-066526Budget
108743367.002023-03-062376Actual
1993129.002023-12-068526Actual
9570648.002023-02-038036Actual
1892830.002023-11-058236Actual
35184360.002025-02-039246Actual
12977116.002023-05-067446Actual
1394820.002023-06-056966Actual
37438471.002025-04-056636Actual
386691947.002025-05-066266Actual
9697280.002023-02-036566Budget
612090.002022-11-058516Budget
15960419804.002023-08-06676Actual
2818473.002022-08-066636Actual
188851093.002023-11-056126Actual
608318600.002022-11-056016Budget
158256.002023-08-067126Actual
3945100.002022-09-056836Budget
2098992.002024-01-068536Actual
2199611.002024-02-039636Actual
1281323202.002023-05-066016Actual
12867200.002023-05-066526Budget
8527100.002023-01-066656Budget
130535700.002023-05-065366Budget
36276139.002025-03-068726Actual
4102380.002022-09-057266Budget
6217112.002022-11-058536Actual
294140.002022-08-068556Budget
386682433.002025-05-066166Actual
35245385.002025-02-039766Actual
28376199.002024-08-058946Actual
7346360.002022-12-069236Actual
22046-109.002024-02-039156Actual
38633-207.002025-05-069146Actual
2946472.002024-09-047326Actual
85751300.002023-01-066166Budget
3634983.002025-03-067856Actual
339556943.002025-01-056026Actual
28342166.002024-08-057836Actual
639717945.002022-11-052476Actual
63365910.002022-11-056366Actual
1988521700.002023-12-066016Actual
37506277.002025-04-058756Actual
23991272.002024-04-047746Actual
16986421.002023-09-059266Actual
2739127.002022-08-067816Actual
18866123.002023-11-057316Actual
3757526607.002025-04-0510076Actual
2943639.002024-09-047116Actual
5193-106.002022-10-069156Actual
21019-198.002024-01-069146Actual
2611353.002024-06-047856Actual
32926144.002024-12-058156Actual
31709602.002024-11-046226Actual
28297-367.002024-08-059116Actual
139412372.002023-06-056166Actual
2713039.002024-07-057116Actual
970520.002023-02-036966Actual
17876-287.002023-10-069116Actual
240385366.002024-04-046366Actual
968856700.002023-02-035666Budget
1289640.002023-05-068426Budget
3007358.002022-08-069266Actual
31791171.002024-11-046656Actual
3904100.002022-09-057626Budget
13824348.002023-06-059016Actual
6260100.002022-11-058346Budget
1887321.002023-11-058216Actual
7235380.002022-12-068116Budget
8538148.002023-01-067456Actual
3889100.002022-09-056526Budget
1863949.002022-07-067266Actual
865222906.002023-01-064076Actual
29549955.002022-08-065366Actual
27252-134.002024-07-059156Actual
2724514.002024-07-058256Actual
968918100.002023-02-036066Budget
2837125.002024-08-058246Actual
179913030.002023-10-066166Actual
7507579787.002022-12-06676Actual
11810550.002023-04-058036Budget
30708418.002024-10-058066Actual
35156445.002025-02-039036Actual
3853770.002025-05-067116Actual
35174364.002025-02-038046Actual
388083.002022-09-059416Actual
12824200.002023-05-066716Budget
1804022912.002023-10-063476Actual
2303010386.002024-03-055766Actual
1689330.002023-09-058236Actual
28392145.002024-08-057656Actual
50057.002022-10-069616Actual
6210380.002022-11-058136Budget
12880200.002023-05-067426Budget
18471335.002022-07-066266Actual
15849168.002023-08-066636Actual
189094.002023-11-059626Actual
15975103275.002023-08-063176Actual
61384.002022-06-059436Actual
185894.002022-07-066866Actual
32934-134.002024-12-059156Actual
20033247.002023-12-067266Actual
3186229793.002024-11-042476Actual
26163320272.002024-06-04676Actual
3294043823.002024-12-055666Actual
726280.002022-06-056566Budget
37533536.002025-04-058066Actual
8459120.002023-01-068436Actual
13886192.002023-06-056546Actual
7233550.002022-12-068016Budget
350803033.002025-02-036116Actual
200182945.002023-12-065266Actual
50533.002022-10-069626Actual
2300826.002024-03-057156Actual
14832291.002023-07-069016Actual
12869100.002023-05-066626Budget
25116116215.002024-05-053576Actual
7249363.002022-12-069216Actual
272301050.002024-07-056156Actual
11849100.002023-04-057446Budget
138369.002023-06-056926Actual
2712890.002024-07-056816Actual
22959272.002024-03-057636Actual
402462.002022-09-059446Actual
2100435.002024-01-067146Actual
25029139.002024-05-058946Actual
29533396.002024-09-049246Actual
13971324618.002023-06-05476Actual
513418.002022-10-068246Actual
8347200.002023-01-067416Budget
67468.002022-06-056856Actual
272832.002022-08-067116Actual
38593248.002025-05-067336Actual
3930538024.002022-09-051036Actual
10724100.002023-03-067446Budget
72092190.002022-12-066216Actual
19938791201.002023-12-061036Actual
15954326.002023-08-069266Actual
7244527.002022-12-068716Actual
1392515.002023-06-058256Actual
20992352.002024-01-069036Actual
7435200.002022-12-068756Budget
1804732644.002023-10-064676Actual
1585169.002023-08-066836Actual

Generated 2025-07-05 06:42:17.634 UTC