[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8129  >   <  TAKE 1000   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29656900.002023-02-066366Budget
26163320272.002024-12-05676Actual
22084151102.002024-08-0510166Actual
3182625.002025-05-076966Actual
2610550.002024-12-056756Actual
83311900.002023-07-096216Budget
22930132.002024-09-057426Actual
3068047.002025-04-078556Actual
10699186.002023-09-068936Actual
23957193.002024-10-056636Actual
1903212485.002024-05-071876Actual
2495363879.002024-11-051226Actual
20077112739.002024-06-073976Actual
6216100.002023-05-088436Budget
679120.002022-12-067356Budget
2496539.002024-11-057626Actual
10694124.002023-09-068436Actual
6190100.002023-05-086736Budget
282762535.002025-02-056216Actual
1183019016.002023-10-066046Actual
24939333.002024-11-057716Actual
2715292.002025-01-056526Actual
2510511486.002024-11-052076Actual
318214278.002025-05-076366Actual
2747110.002023-02-068316Actual
339842966.002025-07-086136Actual
1810200.002023-01-067756Budget
2728947500.002025-01-059966Actual
28122300.002023-02-066136Budget
36249520.002025-09-068716Actual
525418996.002023-04-089466Actual
2718575.002025-01-057136Actual
13032351.002023-11-068056Actual
26103106.002024-12-056556Actual
12976100.002023-11-067446Budget
2601250.002024-12-058516Actual
8606310.002023-07-098166Actual
2951577.002025-03-076846Actual
2615811.002024-12-059666Actual
19231703142.002023-01-064376Actual
374881089.002025-10-066256Actual
11741100.002023-10-066626Budget
1761250.002023-01-067646Actual
2494660.002024-11-058516Actual
1398424008.002023-12-062476Actual
170759.002023-01-067136Actual
2738100.002023-02-067816Budget
38630312.002025-11-068746Actual
15919174.002024-02-069056Actual
5218100.002023-04-086766Budget
11810550.002023-10-068036Budget
4966280.002023-04-086516Budget
7331401.002023-06-088136Actual
200182945.002024-06-075266Actual
27172-122.002025-01-059126Actual
3875480.002023-03-088716Budget
19103402.002023-01-062376Actual
966812.002023-08-068256Actual
24060-159.002024-10-059166Actual
5243112.002023-04-088366Actual
29570365.002025-03-076566Actual
12870105.002023-11-066626Actual
13867144.002023-12-067436Actual
339811508328.002025-07-081036Actual
2404328.002024-10-056966Actual
340661853.002025-07-086166Actual
11865100.002023-10-068446Budget
1310090.002023-11-068466Budget
281123000.002023-02-066036Budget
37541405.002025-10-069066Actual
3974285.002023-03-089036Actual
3404171.002025-07-086856Actual
2969280.002023-02-066666Budget
38678221.002025-11-067366Actual
850870.002023-07-098546Budget
23915113.002024-10-058316Actual
36248120.002025-09-068516Actual
1088913715.002023-09-0610076Actual
14880306.002024-01-068136Actual
3187140787.002025-05-073876Actual
11840117.002023-10-066746Actual
841047.002023-07-098426Actual
119959219.002023-10-062076Actual
29456872.002025-03-076126Actual
200508.002024-06-079666Actual
4056164.002023-03-088156Actual
8392111.002023-07-097326Actual
37439234.002025-10-066736Actual
19935-87.002024-06-079126Actual
404113.002023-03-087156Actual
20053147292.002024-06-0710166Actual
1825176.002023-01-068756Actual
9501200.002023-08-066626Budget
965692.002023-08-067456Actual
1394772.002023-12-066866Actual
26136187.002024-12-056666Actual
307483996551.002025-04-074376Actual
22059302.002024-08-056666Actual
28142176.002023-02-066236Actual
30671106.002025-04-077456Actual
12825120.002023-11-066816Actual
188590.002023-01-068566Budget
2961938238.002025-03-073876Actual
129073.002023-11-069626Actual
8595224.002023-07-097366Actual
39811500.002023-03-086146Budget
3627782.002025-09-068926Actual
13139108869.002023-11-063976Actual
158244.002024-02-066926Actual
858937.002023-07-096966Actual
414337489.002023-03-081476Actual
15954326.002024-02-069266Actual
514070.002023-04-088546Budget
8538148.002023-07-097456Actual
968762964.002023-08-065666Actual
2503411051.002024-11-056056Actual
9485527.002023-08-068716Actual
502111.002023-04-086926Actual
159291893.002024-02-066166Actual
2307524914.002024-09-052476Actual
3521411.002025-08-065466Actual
74561059.002023-06-086266Actual
21974365.002024-08-056536Actual
37483-288.002025-10-069146Actual
19924146.002024-06-077726Actual
2307928043.002024-09-053276Actual
9516200.002023-08-067726Budget
26094229.002024-12-058746Actual
389650.002023-03-086826Budget
1713280.002023-01-067636Budget
37547316575.002025-10-0610166Actual
4007380.002023-03-088046Budget
624080.002023-05-086846Budget
329856123.002025-06-072376Actual
28440682.002025-02-059766Actual
34033428.002025-07-089246Actual
5209819.002023-04-086266Actual
32973197586.002025-06-07476Actual
3755011476.002025-10-06776Actual
1394929.002023-12-067166Actual
2091520796.002024-07-086016Actual
628750.002023-05-086856Budget
7271131.002023-06-087326Actual
303216969.002023-02-063376Actual
3626414.002025-09-067126Actual
7340111.002023-06-088536Actual
2096124.002024-07-088526Actual
3636721429.002025-09-066066Actual
35230930.002025-08-067666Actual
19019-239.002024-05-079166Actual
3755255001.002025-10-061376Actual
2493534.002024-11-057116Actual
12978200.002023-11-067646Budget
23061207726.002024-09-0510166Actual
2392311.002024-10-059616Actual
35084100.002025-08-066716Actual
14946112893.002024-01-065666Actual
3299039229.002025-06-073276Actual
5030170.002023-04-087726Actual
634760.002023-05-087166Budget
22095123840.002024-08-052176Actual
2878200.002023-02-067646Budget
17894140.002024-04-078026Actual
962120.002023-08-068246Budget
966942.002023-08-068356Actual
511820.002023-04-087146Actual
2712224865.002025-01-056016Actual
288829.002023-02-068246Actual
3639411.002025-09-069666Actual
1385725116.002023-12-066036Actual
12927300.002023-11-067336Budget
32882-342.002025-06-079136Actual
2397293.002024-10-058536Actual
8522650.002023-07-096256Budget
7242443.002022-12-066366Actual
56429.002022-12-069426Actual
190219.002024-05-079666Actual
2604179.002024-12-058926Actual
33931370.002025-07-086516Actual
9606139.002023-08-067346Actual
130602600.002023-11-065766Budget
2900-168.002023-02-069146Actual
3517964.002025-08-068546Actual
17864240.002024-04-077616Actual
3300029624.002025-06-0710076Actual
3913177.002023-03-088126Actual
34039190.002025-07-086656Actual
31834458.002025-05-078066Actual
1788630.002024-04-076826Actual
8510380.002023-07-098746Budget
8374118654.002023-07-091226Actual
210533221.002024-07-086366Actual
8378850.002023-07-096126Budget
961593.002023-08-067846Actual
22959272.002024-09-057636Actual
11805620.002023-10-067736Actual
11791380.002023-10-066636Budget
8363100.002023-07-098416Budget
11872-137.002023-10-069146Actual
351315.002025-08-069626Actual
1588864.002024-02-068346Actual
23072114313.002024-09-052176Actual
1175960.002023-10-067826Budget
34059265.002025-07-089256Actual
28419118.002025-02-056866Actual
2495920.002024-11-056726Actual
35182270.002025-08-069046Actual
3396670.002025-07-087626Actual
9471159.002023-08-067816Actual
3291111264.002025-06-076056Actual
117318.002023-10-069616Actual
1782-154.002023-01-069146Actual
2006820603.002024-06-072876Actual
2601153.002024-12-058416Actual
8453406.002023-07-098136Actual
7389380.002023-06-088746Budget
30659309.002025-04-079246Actual
6254380.002023-05-088046Budget
1711104.002023-01-067436Actual
3174228.002025-05-076936Actual
2828275.002025-02-057116Actual
602130.002022-12-068336Actual
1999211051.002024-06-076056Actual
1199289065.002023-10-061576Actual
97477998.002023-08-06876Actual
1807100.002023-01-067656Budget
28333505.002025-02-056636Actual
279830.002023-02-068526Budget
2502419.002024-11-058246Actual
2292524.002024-09-056726Actual
2616917287.002024-12-051876Actual
20046159.002024-06-078966Actual
25081436.002024-11-058066Actual
1698178.002024-03-078566Actual
27148109158.002025-01-051226Actual
8335280.002023-07-096616Budget
1303622.002023-11-068256Actual
7309267.002023-06-086536Actual
72082100.002023-06-086116Budget
26008181.002024-12-058116Actual
3927176.002023-03-089226Actual
24003320.002024-10-059246Actual
6238100.002023-05-086746Budget
3024109144.002023-02-062176Actual
7320211.002023-06-087336Actual
158174922.002024-02-066026Actual
328316730.002025-06-076026Actual
10828220.002023-09-067366Budget
179845.002023-01-066856Actual
10638100.002023-09-068126Budget
1398828332.002023-12-063276Actual
170162152505.002024-03-074376Actual
16843228.002024-03-078916Actual
29556.002023-02-065466Actual
2401322.002024-10-057156Actual
3299223216.002025-06-073476Actual
38849600.002023-03-086026Budget
1616200.002023-01-067616Budget
27192409.002025-01-058136Actual
2837290.002025-02-058346Actual
79620015.002022-12-064076Actual
835840.002023-07-098216Budget
656107.002022-12-068946Actual
5036139.002023-04-088126Actual
1076612.002023-09-066956Actual
119387600.002023-10-066366Budget
15900214.002024-02-066556Actual
6197254.002023-05-087336Actual
7235380.002023-06-088116Budget
36340148.002025-09-066656Actual
3527238028.002025-08-064076Actual
3066918.002025-04-077156Actual
1177494.002023-10-068926Actual
1890233.002024-05-078426Actual
84291500.002023-07-096236Budget
752014934.002023-06-082876Actual
6161157.002023-05-088126Actual
29607158561.002025-03-072176Actual
3397432.002025-07-088526Actual
36253702.002025-09-069216Actual
3906241.002023-03-087726Actual
2925100.002023-02-067656Budget
1190280.002023-10-067856Budget
1584529838.002024-02-066036Actual
29597238758.002025-03-07476Actual
1873100.002023-01-067866Budget
13132104874.002023-11-063176Actual
2511526574.002024-11-053476Actual
294811308707.002025-03-071036Actual
18005106.002024-04-077866Actual
30613225.002025-04-076636Actual
3520215.002025-08-068256Actual
12937621.002023-11-068036Actual
37457-307.002025-10-069136Actual
1802311033.002024-04-07776Actual
7321107.002023-06-087436Actual
1888116.002023-01-068966Actual
9462274.002023-08-067316Actual
9663198.002023-08-068056Actual
494426.002022-12-067716Actual
23022216.002024-09-059056Actual
96508.002023-08-066956Actual
968918100.002023-08-066066Budget
30584109.002025-04-076526Actual
32965292.002025-06-078966Actual
12943128.002023-11-068336Actual
1851273.002023-01-066566Actual
27191661.002025-01-058036Actual
3074542487.002025-04-073876Actual
2504744.002024-11-057856Actual
387106123.002025-11-062376Actual
14887343.002024-01-069036Actual
856347.002023-07-099456Actual
26062445.002024-12-058036Actual
2407710603.002024-10-052276Actual
1070620600.002023-09-066046Budget
1686-81.002023-01-069126Actual
10760106.002023-09-066656Actual
27206229.002025-01-056546Actual
17879102841.002024-04-071226Actual
18935-269.002024-05-079136Actual
21936340.002024-08-058716Actual
2946140.002025-03-076826Actual
8648117169.002023-07-093576Actual
3393653.002025-07-087116Actual
726575.002023-06-086826Actual
9742231400.002023-08-0610166Budget
6102137.002023-05-087416Actual
169621503.002024-03-076266Actual
7264101.002023-06-086726Actual
3508575.002025-08-066816Actual
15991198.002023-01-066216Actual
34050182.002025-07-088156Actual
21036265.002024-07-088056Actual
659220.002022-12-069246Actual
249291461.002024-11-056216Actual
6342100.002023-05-086766Budget
287350.002023-02-067146Budget
19952395.002024-06-077736Actual
13108-161.002023-11-069166Actual
7221400.002022-12-066266Budget
6295100.002023-05-087656Budget
40256.002023-03-089646Actual
29581127.002025-03-077866Actual
198861782.002024-06-076116Actual
7414120.002023-06-087356Budget
2394974.002024-10-059226Actual
30646174.002025-04-077646Actual
38594153.002025-11-067436Actual
1628100.002023-01-068316Budget
33946116.002025-07-088416Actual
16915267.002024-03-077746Actual
3998125.002023-03-087446Actual
35242-270.002025-08-069166Actual
295672220.002025-03-076166Actual
497147.002022-12-067816Actual
23063320339.002024-09-05676Actual
1629111.002023-01-068316Actual
7677.002022-12-069666Actual
362814.002025-09-069626Actual
2972200.002023-02-066766Budget
49631572.002023-04-086216Actual
9514102.002023-08-067626Actual
3179364.002025-05-076856Actual
1865220.002023-01-067366Budget
17926112.002024-04-078436Actual
3185816076.002025-05-072076Actual
3058739.002025-04-076826Actual
10782186.002023-09-068156Actual
385831393582.002025-11-061136Actual
118781300.002023-10-066156Budget
1186680.002023-10-068546Budget
860832.002023-07-098266Actual
5232380.002023-04-087766Budget
13085100.002023-11-067466Budget
8593731.002023-07-097266Actual
2005247500.002024-06-079966Actual
239415.002024-10-058226Actual
951194.002023-08-067326Actual
15951159.002024-02-068966Actual
27161736.002023-02-066116Actual
279625.002023-02-068426Actual
18899109.002024-05-078126Actual
20965-77.002024-07-089126Actual
3854788.002025-11-068416Actual
1806100.002023-01-067456Budget
3856316.002025-11-066926Actual
10818223.002023-09-066666Actual
26052239.002024-12-056636Actual
1484262.002024-01-066726Actual
626591.002023-05-088546Actual
8612100.002023-07-098466Actual
1999835.002024-06-076856Actual
19922130.002024-06-077426Actual
23921-285.002024-10-059116Actual
9733410.002023-08-068766Actual
10582280.002023-09-067616Budget
17957-138.002024-04-079146Actual
24936152.002024-11-057316Actual
15803113.002024-02-067816Actual
742151.002023-06-087856Actual
363112243.002025-09-066146Actual
1384822.002023-12-068526Actual
4980200.002023-04-087616Budget
3879338.002023-03-089216Actual
38708178615.002025-11-062176Actual
736341.002023-06-086946Actual
250351360.002024-11-056156Actual
2297894.002024-09-056646Actual
26044161.002024-12-059226Actual
32873608.002025-06-078036Actual
5123161.002023-04-087446Actual
11974410.002023-10-068766Actual
30563208.002025-04-077316Actual
3292943.002025-06-078456Actual
7242100.002023-06-088516Budget
5122100.002023-04-087446Budget
4066200.002023-03-088756Budget
743039.002023-06-088356Actual
8377907.002023-07-096126Actual
318743264577.002025-05-074376Actual
4967280.002023-04-086616Budget
9611164.002023-08-067646Actual
1197374.002023-10-068566Actual
9570648.002023-08-068036Actual
15953-195.002024-02-069166Actual
1800824.002024-04-078266Actual
117862300.002023-10-066236Budget
1903166308.002024-05-071576Actual
23982138.002024-10-056546Actual
1750182.002023-01-066746Actual
11760200.002023-10-068026Budget
1313014172.002023-11-062876Actual
832824800.002023-07-096016Budget
5068100.002023-04-086836Budget
9463300.002023-08-067316Budget
11880650.002023-10-066256Budget
29592436.002025-03-079266Actual
2830916.002025-02-057126Actual
5225380.002023-04-087266Budget
1621136.002023-01-067816Actual
363691099.002025-09-066266Actual
119571600.002023-10-067666Budget
392840.002023-03-089426Actual
17945123.002024-04-077646Actual
1199430604.002023-10-061976Actual
539100.002022-12-067426Budget
3283920.002025-06-077126Actual
37536118.002025-10-068366Actual
13994103375.002023-12-063976Actual
34002116.002025-07-088536Actual
73061500.002023-06-086236Budget
2000168.002024-06-077356Actual
16933132.002024-03-076656Actual
575468.002022-12-066536Actual
260752020.002024-12-056146Actual
2613794.002024-12-056766Actual
30560110.002025-04-076816Actual
970623.002023-08-067166Actual
17914126.002024-04-076836Actual
1585092.002024-02-066736Actual
21076410.002024-07-089266Actual
1852280.002023-01-066566Budget
27171736.002023-02-066216Actual
974613405.002023-08-06776Actual
31849239109.002025-05-07476Actual
10860240200.002023-09-0610166Budget
738674.002023-06-088546Actual
15894-158.002024-02-069146Actual
29530193.002025-03-078946Actual
34075174.002025-07-087266Actual
292040.002023-02-067156Budget
1181440.002023-10-068236Budget
40744000.002023-03-085266Budget
10746157.002023-09-068946Actual
386359.002025-11-069646Actual
30715190.002025-04-078966Actual
303561833.002023-02-063776Actual
22905337.002024-09-057716Actual
944624102.002023-08-066016Actual
3412325510.002025-07-0810076Actual
63216061.002023-05-085266Actual
1642114378.002023-01-061226Actual
3966136.002023-03-088336Actual
15979171222.002024-02-063576Actual
36320184.002025-09-067446Actual
748886.002023-06-088366Actual
692162.002022-12-068156Actual
12930124.002023-11-067436Actual
129621300.002023-11-066246Budget
34001123.002025-07-088436Actual
1065062.002023-09-068926Actual
75178239.002023-06-082276Actual
504151.002023-04-088326Actual
27132133.002025-01-057416Actual
52853479464.002023-04-084376Actual
3005268.002023-02-069066Actual
1488131.002024-01-068236Actual
24002-192.002024-10-059146Actual
2289979.002024-09-056816Actual
6188280.002023-05-086636Budget
1898141.002024-05-078356Actual
13907281.002023-12-069246Actual
13090100.002023-11-067866Budget
11930120471.002023-10-065666Actual
5079480.002023-04-087736Budget
947640.002023-08-068216Budget
15956412.002024-02-069766Actual
1174480.002023-10-066726Budget
7216199.002023-06-086716Actual
13043293.002023-11-068756Actual
2723893.002025-01-057356Actual
2842149.002025-02-057166Actual
1996618812.002024-06-076046Actual
13839150.002023-12-067426Actual
1813202.002023-01-068056Actual
28459155013.002025-02-053176Actual
2291177.002024-09-058416Actual
3177881.002025-05-078346Actual
670179.002022-12-066656Actual
29527000.002023-02-065266Budget
118321900.002023-10-066146Budget
2829915.002025-02-059616Actual
503270.002023-04-087826Budget
2955116.002025-03-078256Actual
1637218.002023-01-069016Actual
95443214.002023-08-066136Actual
8371424.002023-07-099216Actual
282752281.002025-02-056116Actual
3285027.002025-06-078526Actual
1304949.002023-11-069456Actual
16900-256.002024-03-079136Actual
1829-70.002023-01-069156Actual
31831879.002025-05-077666Actual
5204132765.002023-04-085666Actual
25029139.002024-11-058946Actual
9655100.002023-08-067456Budget
38718183511.002025-11-063576Actual
503914.002023-04-088226Actual
10584468.002023-09-067716Actual
10675300.002023-09-067336Budget
15960419804.002024-02-06676Actual
7258750.002023-06-086226Budget
7336138.002023-06-088336Actual
3186734573.002025-05-073376Actual
9743201253.002023-08-0610166Actual
1872107.002023-01-067866Actual
7247272.002023-06-089016Actual
2503954.002024-11-056756Actual
17868315.002024-04-078116Actual
8628547222.002023-07-09476Actual
21957137.002024-08-058026Actual
34044132.002025-07-087356Actual
12985480.002023-11-068046Budget
106632300.002023-09-066236Budget
1087896783.002023-09-063176Actual
631696.002023-05-089056Actual
53416.002022-12-067126Actual
184092016.002023-01-065666Actual

Generated 2026-01-05 20:09:55.962 UTC