[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 1875  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8628547222.002023-05-07476Actual
8360100.002023-05-078316Budget
412590.002023-01-048566Budget
6094137.002023-03-066716Actual
30564152.002025-02-037416Actual
24997327.002024-09-038136Actual
2501510.002024-09-036946Actual
17006173460.002024-01-042976Actual
6191169.002023-03-066736Actual
404113.002023-01-047156Actual
8451550.002023-05-078036Budget
973171.002023-06-048566Actual
1287740.002023-09-047126Budget
1493455.002023-11-048356Actual
3061737.002025-02-037136Actual
8419145.002023-05-079226Actual
1070520930.002023-07-056046Actual
3863615018.002025-09-046056Actual
9610200.002023-06-047646Budget
22078278.002024-06-039066Actual
27194150.002024-11-038336Actual
6249207.002023-03-067646Actual
27223382.002024-11-038746Actual
14940-142.002023-11-049156Actual
14920179.002023-11-046556Actual
16944131.002024-01-048156Actual
1294140.002023-09-048236Budget
28377306.002024-12-049046Actual
6385520964.002023-03-06676Actual
5249410.002023-02-048766Actual
65367.002022-10-048546Actual
1299299.002023-09-048446Actual
169879.002024-01-049666Actual
240362696.002024-08-036166Actual
36392-287.002025-07-059166Actual
1772100.002022-11-048346Budget
12863950.002023-09-046126Budget
1499220384.002023-11-042476Actual
2835416.002024-12-049636Actual
10826380.002023-07-057266Budget
285596.002022-12-059436Actual
161160.002022-11-047116Budget
3074737628.002025-02-034076Actual
163290.002022-11-048516Budget
26059198.002024-10-037636Actual
85991500.002023-05-077666Budget
1894629.002024-03-057146Actual
2201660.002024-06-038546Actual
1990127.002024-04-058216Actual
3862867.002025-09-048446Actual
2608069.002024-10-036846Actual
25036907.002024-09-036256Actual
1496392.002023-11-047866Actual
3861666.002025-09-046846Actual
26187350000.002024-10-034276Actual
28370253.002024-12-048146Actual
2724743.002024-11-038456Actual
37473108.002025-08-047846Actual
1696929.002024-01-047166Actual
13929227.002023-10-048756Actual
9485527.002023-06-048716Actual
3179286.002025-03-056756Actual
28332554.002024-12-046536Actual
1069040.002023-07-058236Actual
1693722.002024-01-047156Actual
608318600.002023-03-066016Budget
107551300.002023-07-056156Budget
28350371.002024-12-048936Actual
723740.002023-04-068216Budget
1591457.002023-12-058356Actual
2780161.002022-12-057426Actual
41459604.002023-01-041876Actual
1579833.002023-12-057116Actual
9579111.002023-06-048536Actual
7314100.002023-04-066836Budget
5081200.002023-02-047836Budget
9698196.002023-06-046566Actual
17865432.002024-02-047716Actual
1692164.002024-01-048446Actual
520617400.002023-02-046066Budget
26021667.002024-10-036126Actual
3185566413.002025-03-051576Actual
3299399999.002025-04-053576Actual
3073725784.002025-02-032876Actual
29443319.002025-01-038116Actual
21988122.002024-06-038336Actual
2944432.002025-01-038216Actual
8594220.002023-05-077366Budget
2956112838.002025-01-035266Actual
3511252.002025-06-046826Actual
2511019810.002024-09-032876Actual
38692-321.002025-09-049166Actual
2512320008.002024-09-0310076Actual
53240.002022-10-046826Budget
2293332.002024-07-047826Actual
49641500.002023-02-046216Budget
30601208.002025-02-038726Actual
8648117169.002023-05-073576Actual
26062445.002024-10-038036Actual
10841316.002023-07-058166Actual
1796643.002024-02-046856Actual
8380750.002023-05-076226Budget
29641400.002022-12-056266Budget
36399325722.002025-07-05676Actual
30619123.002025-02-037436Actual
3864259.002025-09-046856Actual
22019230.002024-06-039046Actual
2107086.002024-05-068466Actual
3508732.002025-06-047116Actual
148632233805.002023-11-041036Actual
630942.002023-03-068456Actual
7359182.002023-04-066746Actual
720524800.002023-04-066016Budget
3168870.002025-03-057116Actual
219436931.002024-06-036026Actual
9478100.002023-06-048316Budget
2604179.002024-10-038926Actual
2604821839.002024-10-036036Actual
11728-199.002023-08-049116Actual
10863392642.002023-07-05676Actual
733440.002023-04-068236Budget
1076440.002023-07-056856Budget
2614919.002024-10-038266Actual
35247218085.002025-06-0410166Actual
1789828.002024-02-048426Actual
2395327351.002024-08-036036Actual
6117100.002023-03-068316Budget
13872251.002023-10-048136Actual
18866123.002024-03-057316Actual
21045-145.002024-05-069156Actual
26157510.002024-10-039266Actual
27243232.002024-11-038056Actual
272948321.002024-11-03876Actual
21966-78.002024-06-039126Actual
2846946667.002024-12-044676Actual
36347146.002025-07-057656Actual
29538146.002025-01-036556Actual
35145314.002025-06-047636Actual
38672319.002025-09-046666Actual
3071275.002025-02-038466Actual
2712926.002024-11-036916Actual
3938280.002023-01-046536Budget
1686724.002024-01-048426Actual
1582137.002023-12-056626Actual
239802154.002024-08-036146Actual
2614670.002024-10-037866Actual
374071177.002025-08-046126Actual
2006510817.002024-04-052276Actual
5218100.002023-02-046766Budget
9598198.002023-06-046646Actual
52723402.002023-02-042376Actual
6252100.002023-03-067846Budget
1905133346.002024-03-054676Actual
8405200.002023-05-078126Budget
11803345.002023-08-047636Actual
37506277.002025-08-048756Actual
12890100.002023-09-048126Budget
19936145.002024-04-059226Actual
55013.002022-10-048226Actual
11715345.002023-08-048116Actual
15875131.002023-12-056646Actual
27195135.002024-11-038436Actual
954326780.002023-06-046036Actual
751430604.002023-04-061976Actual
14938116.002023-11-048956Actual
8457100.002023-05-078336Budget
1639291.002022-11-049216Actual
9618200.002023-06-048146Budget
1887095.002024-03-057816Actual
97141159.002023-06-047666Actual
16882202.002024-01-046736Actual
1894385.002024-03-056746Actual
6223-221.002023-03-069136Actual
386635594.002025-09-045366Actual
199672316.002024-04-056146Actual
15892128.002023-12-058946Actual
1890233.002024-03-058426Actual
16973724.002024-01-047666Actual
3176115461.002025-03-056046Actual
2400514165.002024-08-036056Actual
5203212400.002023-02-045666Budget
5227153.002023-02-047366Actual
9502138.002023-06-046626Actual
628649.002023-03-066856Actual
1694513.002024-01-048256Actual
610259.002022-10-049036Actual
24014104.002024-08-037356Actual
624340.002023-03-067146Budget
14874234.002023-11-047336Actual
3524412.002025-06-049666Actual
4069-90.002023-01-049156Actual
21042227.002024-05-068756Actual
513273.002022-10-049016Actual
33940520.002025-05-067716Actual
9486185.002023-06-048916Actual
6160200.002023-03-068126Budget
2615253.002024-10-038566Actual
586281.002022-10-047336Actual
3870340642.002025-09-041476Actual
1186474.002023-08-048446Actual
9717380.002023-06-047766Budget
1583028.002023-12-057826Actual
29632040.002022-12-056266Actual
29440428.002025-01-037716Actual
148662806.002023-11-046136Actual
35223153.002025-06-046766Actual
10571200.002023-07-056716Budget
16579.002022-11-046926Actual
3068910.002025-02-035466Actual
5111200.002023-02-046646Budget
3756730180.002025-08-043476Actual
1903212485.002024-03-051876Actual
1395988.002023-10-048366Actual
2987486.002022-12-057766Actual
1814200.002022-11-048056Budget
23904134.002024-08-036816Actual
1901575.002024-03-058566Actual
38593248.002025-09-047336Actual
616843.002023-03-068526Actual
67840.002022-10-047156Budget
26103106.002024-10-036556Actual
3626232.002025-07-056826Actual
138032204.002023-10-046116Actual
32906218.002025-04-058946Actual
38621167.002025-09-047646Actual
950940.002023-06-047126Budget
2909750.002022-12-056256Budget
328062022.002025-04-056216Actual
3405118.002025-05-068256Actual
13806275.002023-10-046616Actual
2971177.002022-12-056766Actual
2766480.002022-12-056226Budget
8454380.002023-05-078136Budget
4969159.002023-02-046716Actual
11696208.002023-08-046716Actual
1579026623.002023-12-056016Actual
20921102.002024-05-066816Actual
1854248.002022-11-046666Actual
17982111.002024-02-049056Actual
38590130.002025-09-046836Actual
591558.002022-10-047736Actual
1683200.002022-11-048726Budget
11792234.002023-08-046736Actual
18016328.002024-02-049266Actual
24092-36248.002024-08-034676Actual
3397336.002025-05-068426Actual
1068940.002023-07-058236Budget
41091800.002023-01-047666Budget
1887659.002024-03-058516Actual
28435253.002024-12-048966Actual
1201023350.002023-08-044076Actual
10827120.002023-07-057266Actual
1493315.002023-11-048256Actual
3283745.002025-04-056826Actual
13093480.002023-09-048066Budget
3508575.002025-06-046816Actual
5731700.002022-10-046236Budget
3930538024.002023-01-041036Actual
28383872.002024-12-046256Actual
53155.002022-10-046826Actual
51531040.002023-02-046156Actual
11855100.002023-08-047846Budget
1813202.002022-11-048056Actual
1696819.002024-01-046966Actual
13132104874.002023-09-043176Actual
9575138.002023-06-048336Actual
130511983.002023-09-045266Actual
3842380.002023-01-046516Actual
2203263.002024-06-037356Actual
9471159.002023-06-047816Actual
15859509.002023-12-058036Actual
8423836918.002023-05-071136Actual
13970216317.002023-10-0410166Actual
9614100.002023-06-047846Budget
1064440.002023-07-058426Budget
30119000.002022-12-059966Actual
15848185.002023-12-056536Actual
37394336.002025-08-048116Actual
606104.002022-10-048536Actual
1065928500.002023-07-056036Budget
864117074.002023-05-072476Actual
950660.002023-06-046826Budget
14869357.002023-11-046636Actual
1386423.002023-10-046936Actual
19963-277.002024-04-059136Actual
2743304.002022-12-058116Actual
743133.002023-04-068456Actual
23062294482.002024-07-04476Actual
169545.002024-01-049656Actual
37403515.002025-08-049216Actual
13105380.002023-09-048766Budget
29572165.002025-01-036766Actual
1285186.002023-09-048516Actual
159714378.002023-12-052376Actual
2300015672.002024-07-046056Actual
1988521700.002024-04-056016Actual
34029347.002025-05-068746Actual
391764.002023-01-048326Actual
182340.002022-11-048556Budget
1485872.002023-11-048926Actual
29495538.002025-01-037736Actual
16915267.002024-01-047746Actual
13083220.002023-09-047366Budget
402462.002023-01-049446Actual
184316692.002022-11-046066Actual
36359-188.002025-07-059156Actual
3073217632.002025-02-032076Actual
30566446.002025-02-037716Actual
26069382.002024-10-038936Actual
2403385897.002024-08-035666Actual
5079480.002023-02-047736Budget
29504.002022-12-059656Actual
1596612485.002023-12-051876Actual
691200.002022-10-048156Budget
7312100.002023-04-066736Budget
256622133.302024-10-028576Actual
31727139.002025-03-058726Actual
11863100.002023-08-048346Budget
2767100.002022-12-056526Budget
250336.002024-09-039646Actual
1620100.002022-11-047816Budget
2406447500.002024-08-039966Actual
117853037.002023-08-046136Actual
944624102.002023-06-046016Actual
83292551.002023-05-076116Actual
4981239.002023-02-047616Actual
11978-144.002023-08-049166Actual
6222276.002023-03-069036Actual
2000813.002024-04-058256Actual
7293200.002023-04-068726Budget
390980.002023-01-047826Actual
3075029624.002025-02-0310076Actual
1485046.002023-11-047826Actual
37477102.002025-08-048346Actual
21032133.002024-05-067456Actual
4134185.002023-01-049766Actual
404485.002023-01-047356Actual
1904927465.002024-03-054076Actual
26002117.002024-10-037316Actual
12963232.002023-09-046546Actual
1900220.002024-03-056966Actual
22086280167.002024-06-03676Actual
239551404.002024-08-036236Actual
29544102.002025-01-037356Actual
2103198.002024-05-067356Actual
30612249.002025-02-036536Actual
13923246.002023-10-048056Actual
10648176.002023-07-058726Actual
7481100.002023-04-067866Budget
4091328.002023-01-046566Actual
13805302.002023-10-046516Actual
28418157.002024-12-046766Actual
478218.002022-10-046516Actual
17980151.002024-02-048756Actual
7358372.002023-04-066646Actual
200194418.002024-04-055366Actual
1865220.002022-11-047366Budget
2508676.002024-09-038566Actual
6234200.002023-03-066546Budget
2394315.002024-08-038426Actual
5096480.002023-02-048736Budget
26124371.002024-10-039256Actual
239254671.002024-08-036026Actual
32827-396.002025-04-059116Actual
11706280.002023-08-047616Budget
31864223368.002025-03-052976Actual
7489100.002023-04-068366Budget
38819.002023-01-049616Actual
25116116215.002024-09-033576Actual
8545334.002023-05-078056Actual
1392743.002023-10-048456Actual
509106.002022-10-048516Actual
13075100.002023-09-046866Budget
744841300.002023-04-065666Budget
1189788.002023-08-047656Actual
36257783.002025-07-056126Actual
9655100.002023-06-047456Budget
1398012235.002023-10-042076Actual
56822698.002022-10-046036Actual
107071932.002023-07-056146Actual
16843228.002024-01-048916Actual
48760.002022-10-047116Budget
2197130391.002024-06-036036Actual
1594962.002023-12-058566Actual
5133280.002023-02-048146Budget
4987511.002023-02-048016Actual
1901394.002024-03-058366Actual
306081495580.002025-02-031136Actual
8624356.002023-05-079766Actual
129611391.002023-09-046246Actual
166850.002022-11-047826Budget
31798151.002025-03-057656Actual
317363524.002025-03-056136Actual
13126119076.002023-09-042176Actual
284143.002022-12-058236Actual
27227492.002024-11-039246Actual
3070144.002025-02-037166Actual
30604-166.002025-02-039126Actual
50592100.002023-02-046136Budget
1864172.002022-11-047366Actual
178543061.002024-02-046116Actual
24039279.002024-08-036566Actual
363638399.002025-07-055366Actual
36380664.002025-07-057666Actual
27206229.002024-11-036546Actual
11856401.002023-08-048046Actual
4121100.002023-01-048366Budget
36323109.002025-07-057846Actual
275188.002022-12-058516Actual
2007131223.002024-04-053276Actual
10854-191.002023-07-059166Actual
2000943.002024-04-058356Actual
23922475.002024-08-039216Actual
524690.002023-02-048566Budget
1295820600.002023-09-046046Budget
18860151.002024-03-056516Actual
2943234.002022-12-058756Actual
9585-216.002023-06-049136Actual
28436389.002024-12-049066Actual
1500131298.002023-11-043876Actual
29433125.002025-01-036716Actual
16886262.002024-01-047336Actual
4153138768.002023-01-042976Actual
2407275396.002024-08-031576Actual
6357322.002023-03-067766Actual
22071251.002024-06-038166Actual
14882109.002023-11-048336Actual
34004311.002025-05-068936Actual
2846230027.002024-12-043476Actual
3636549223.002025-07-055666Actual
2618640030.002024-10-034076Actual
3746674.002025-08-046846Actual
1798620967.002024-02-045266Actual
27161187.002024-11-037726Actual
34058-159.002025-05-069156Actual
3625994.002025-07-056526Actual
7309267.002023-04-066536Actual
13839150.002023-10-047426Actual
294804.002025-01-039626Actual
402610192.002023-01-046056Actual
9600100.002023-06-046746Budget
307483996551.002025-02-034376Actual
21072340.002024-05-068766Actual
249706.002024-09-038226Actual
352124361.002025-06-045266Actual
850665.002023-05-078446Actual
7236900.002022-10-046366Budget
32989153415.002025-04-053176Actual
10723153.002023-07-057346Actual
62737.002023-03-069646Actual
2094576.002024-05-066526Actual
2302718695.002024-07-045366Actual
179102251.002024-02-046236Actual
172343.002022-11-048236Actual
53416.002022-10-047126Actual
20069157848.002024-04-052976Actual
722170.002023-04-067116Budget
19231703142.002022-11-044376Actual
13001305.002023-09-049246Actual
637090.002023-03-068566Budget
2499834.002024-09-038236Actual
2389826522.002024-08-036016Actual
1176940.002023-08-048426Budget
11810550.002023-08-048036Budget
32949105.002025-04-056866Actual
2729780714.002024-11-031576Actual
2910200.002022-12-056556Budget
6210380.002023-03-068136Budget
1795100.002022-11-046656Budget
27225369.002024-11-039046Actual
838681.002023-05-076726Actual
13933206.002023-10-049256Actual
12834260.002023-09-047616Actual
23011127.002024-07-047656Actual
14928113.002023-11-047656Actual
219991782.002024-06-036246Actual
726280.002022-10-046566Budget
3634259.002025-07-056856Actual
35163201.002025-06-046546Actual
19006137.002024-03-057466Actual
13918102.002023-10-047356Actual
1638-174.002022-11-049116Actual
638880489.002023-03-061376Actual
86403402.002023-05-072376Actual
2007222060.002024-04-053376Actual
3871131361.002025-09-042476Actual
965888.002023-06-047656Actual
1307960.002023-09-047166Budget
40780.002023-01-045466Budget
2110819216.002024-05-0610076Actual
25019113.002024-09-037646Actual
23014291.002024-07-048056Actual
9568200.002023-06-047836Budget
11698100.002023-08-046816Budget
31747510.002025-03-057736Actual
15911259.002023-12-058056Actual
4978100.002023-02-047416Budget
8417109.002023-05-079026Actual
3180317.002025-03-058256Actual
188590.002022-11-048566Budget

Generated 2025-11-03 12:29:34.056 UTC