[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669198.002022-10-016556Actual
29589213.002024-12-318966Actual
12835280.002023-09-017616Budget
138551435923.002023-10-011036Actual
518360.002023-02-018356Budget
2506292.002024-08-315466Actual
27306228168.002024-10-312976Actual
683100.002022-10-017656Budget
1993371.002024-04-028926Actual
5080495.002023-02-017736Actual
3178713460.002025-03-026056Actual
1699939785.002024-01-011976Actual
2959547500.002024-12-319966Actual
17866125.002024-02-017816Actual
28405310.002024-12-019256Actual
11959430.002023-08-017766Actual
3283745.002025-04-026826Actual
5155832.002023-02-016256Actual
5146-98.002023-02-019146Actual
72519.002023-04-039616Actual
30602135.002025-01-318926Actual
751697101.002023-04-032176Actual
1768280.002022-11-018146Budget
35138452.002025-06-016636Actual
28404-186.002024-12-019156Actual
3512345.002025-06-018326Actual
3174228.002025-03-026936Actual
1392515.002023-10-018256Actual
752825020.002023-04-033876Actual
508734.002023-02-018236Actual
495917472.002023-02-016016Actual
19011260.002024-03-028166Actual
1300511800.002023-09-016056Budget
31832374.002025-03-027766Actual
1189788.002023-08-017656Actual
3865369.002023-01-018116Actual
7462280.002023-04-036666Budget
12888200.002023-09-018026Budget
168233033.002024-01-016116Actual
3511955.002025-06-017826Actual
1067376.002023-07-027136Actual
3754413.002025-08-019666Actual
38692-321.002025-09-019166Actual
3067949.002025-01-318456Actual
3396310.002025-05-037126Actual
33932336.002025-05-036616Actual
249706.002024-08-318226Actual
2875198.002022-12-027346Actual
12868115.002023-09-016526Actual
17961835.002024-02-016156Actual
1292434.002023-09-016936Actual
1891888.002024-03-026836Actual
723740.002023-04-038216Budget
30706389.002025-01-317766Actual
96355.002023-06-019646Actual
26077206.002024-09-306546Actual
55630.002022-10-018526Budget
18006401.002024-02-018066Actual
11698100.002023-08-016816Budget
1314020682.002023-09-014076Actual
1686479.002024-01-018126Actual
188851093.002024-03-026126Actual
74551100.002023-04-036266Budget
284132374.002024-12-016166Actual
106613000.002023-07-026136Budget
2836350.002024-12-017146Actual
130511983.002023-09-015266Actual
385852878.002025-09-016136Actual
28280162.002024-12-016816Actual
3635556.002025-07-028556Actual
2392484328.002024-07-311226Actual
2195885.002024-05-318126Actual
2884446.002022-12-028046Actual
13108-161.002023-09-019166Actual
10667380.002023-07-026636Budget
328611814.002025-04-026236Actual
6119100.002023-03-038416Budget
23957193.002024-07-316636Actual
1076440.002023-07-026856Budget
1886525.002024-03-027116Actual
6353103.002023-03-037466Actual
10695112.002023-07-028536Actual
2002320294.002024-04-026066Actual
563124.002022-10-019226Actual
35181176.002025-06-018946Actual
1794222.002024-02-017146Actual
519832500.002023-02-015266Budget
3290297.002025-04-028346Actual
3299133566.002025-04-023376Actual
2308919414.002024-07-0110076Actual
31738277.002025-03-026536Actual
2838924.002024-12-017156Actual
11804280.002023-08-017636Budget
547200.002022-10-018026Budget
797350000.002022-10-014276Actual
3070030.002025-01-316966Actual
2102850.002024-05-036856Actual
36348263.002025-07-027756Actual
2962138428.002024-12-314076Actual
850479.002023-05-048346Actual
18916230.002024-03-026636Actual
20070104149.002024-04-023176Actual
2092344.002024-05-037116Actual
1709300.002022-11-017336Budget
2974135.002022-12-026866Actual
3513428159.002025-06-016036Actual
29539132.002024-12-316656Actual
2600384.002024-09-307416Actual
3059860.002025-01-318326Actual
14894113.002023-11-016546Actual
1634468.002022-11-018716Actual
9517184.002023-06-017726Actual
188377.002022-11-018466Actual
31776228.002025-03-028146Actual
18917118.002024-03-026736Actual
15938264.002023-12-027266Actual
9501200.002023-06-016626Budget
17919260.002024-02-017636Actual
16845-279.002024-01-019116Actual
2833620.002022-12-027736Actual
597380.002022-10-018136Budget
28463240599.002024-12-013576Actual
12982100.002023-09-017846Budget
18979115.002024-03-028156Actual
8451550.002023-05-048036Budget
24087139973.002024-07-313776Actual
1596586479.002023-12-021576Actual
6254380.002023-03-038046Budget
37495128.002025-08-017356Actual
28437-311.002024-12-019166Actual
1636142.002022-11-018916Actual
47120800.002022-10-016016Actual
2108765039.002024-05-031576Actual
1796643.002024-02-016856Actual
25020204.002024-08-317746Actual
7228480.002023-04-037716Budget
352116.002025-06-019656Actual
34020198.002025-05-037646Actual
30563208.002025-01-317316Actual
1059234.002023-07-028216Actual
3068047.002025-01-318556Actual
6295100.002023-03-037656Budget
5178.002022-10-019616Actual
182138.002022-11-018456Actual
18921169.002024-03-027336Actual
21000202.002024-05-036646Actual
17917230.002024-02-017336Actual
18941189.002024-03-026546Actual
623796.002023-03-036746Actual
72072190.002023-04-036116Actual
635200.002022-10-017446Budget
95911700.002023-06-016146Actual
17902101.002024-02-019026Actual
2510710603.002024-08-312276Actual
17918179.002024-02-017436Actual
386691947.002025-09-016266Actual
37417103.002025-08-017626Actual
396440.002023-01-018236Budget
2603818.002024-09-308426Actual
3186229793.002025-03-022476Actual
15958209808.002023-12-0210166Actual
28429300.002024-12-018166Actual
970750.002023-06-017166Budget
19995104.002024-04-026556Actual
4982430.002023-02-017716Actual
138041959.002023-10-016216Actual
25010804.002024-08-316246Actual
614450.002023-03-036826Budget
3000104.002022-12-028566Actual
2842034.002024-12-016966Actual
31709602.002025-03-026226Actual
23009108.002024-07-017356Actual
5286247704.002023-02-014676Actual
1732480.002022-11-018736Budget
1075072.002023-07-029446Actual
2207225.002024-05-318266Actual
25122-49545.002024-08-314676Actual
9498750.002023-06-016226Budget
1060858521.002023-07-021226Actual
74561059.002023-04-036266Actual
3058093777.002025-01-311226Actual
37464193.002025-08-016646Actual
3954242.002023-01-017636Actual
28296459.002024-12-019016Actual
2109424008.002024-05-032476Actual
27267116.002024-10-316866Actual
7296-103.002023-04-039126Actual
1702200.002022-11-016736Budget
26148179.002024-09-308166Actual
20035165.002024-04-027466Actual
35271155812.002025-06-013976Actual
7227280.002023-04-037616Budget
2735237.002022-12-027616Actual
37515107728.002025-08-015666Actual
8435100.002023-05-046736Budget
11808168.002023-08-017836Actual
12936164.002023-09-017836Actual
1087616153.002023-07-022876Actual
18880-173.002024-03-029116Actual
13903302.002023-10-018746Actual
2102214165.002024-05-036056Actual
64092275094.002023-03-034376Actual
24001240.002024-07-319046Actual
2402118.002024-07-318256Actual
1718164.002022-11-017836Actual
2191621022.002024-05-316016Actual
271499882.002024-10-316026Actual
1995632.002024-04-028236Actual
38619130.002025-09-017346Actual
415492513.002023-01-013176Actual
1894385.002024-03-026746Actual
2006112485.002024-04-021876Actual
3873103.002023-01-018516Actual
131239604.002023-09-011876Actual
28366208.002024-12-017646Actual
189141786.002024-03-026236Actual
3289230.002025-04-026946Actual
3058811.002025-01-316926Actual
301610391.002022-12-02776Actual
17923347.002024-02-018136Actual
30658-186.002025-01-319146Actual
86359604.002023-05-041876Actual
3871131361.002025-09-012476Actual
3066743.002025-01-316856Actual
10568338.002023-07-026516Actual
9454280.002023-06-016616Budget
493237.002022-10-017616Actual
1065829601.002023-07-026036Actual
3508732.002025-06-017116Actual
3867652.002025-09-017166Actual
2103958.002024-05-038356Actual
15979171222.002023-12-023576Actual
1498112964.002023-11-01776Actual
3847135.002023-01-016816Actual
7340111.002023-04-038536Actual
2723548.002024-10-316856Actual
10731100.002023-07-027846Budget
28343711.002024-12-018036Actual
19046112777.002024-03-023776Actual
2391432.002024-07-318216Actual
2960384990.002024-12-311576Actual
3175141.002025-03-028236Actual
17913167.002024-02-016736Actual
2502566.002024-08-318346Actual
2819380.002022-12-026636Budget
968127.002023-06-019456Actual
12967100.002023-09-016746Budget
1586492.002023-12-028536Actual
3974285.002023-01-019036Actual
645243.002022-10-018146Actual
16988550.002024-01-019766Actual
32814148.002025-04-027416Actual
21024872.002024-05-036256Actual
1076260.002023-07-026756Budget
23014291.002024-07-018056Actual
2499834.002024-08-318236Actual
9466304.002023-06-017616Actual
2101379.002024-05-038346Actual
23966127.002024-07-317836Actual
35137497.002025-06-016536Actual
1590296.002023-12-026756Actual
414630604.002023-01-011976Actual
14989116370.002023-11-012176Actual
950553.002023-06-016826Actual
317621269.002025-03-026146Actual
1189212.002023-08-017156Actual
35182270.002025-06-019046Actual
1063562.002023-07-027826Actual
31721173.002025-03-028026Actual
2839482.002024-12-017856Actual
17974169.002024-02-018056Actual
3512213.002025-06-018226Actual
10657385512.002023-07-021136Actual
375142007.002025-08-015466Actual
3756541631.002025-08-013276Actual
38638925.002025-09-016256Actual
1290383.002023-09-019026Actual
37429-101.002025-08-019126Actual
5098226.002023-02-019036Actual
741798.002023-04-037656Actual
1853280.002022-11-016666Budget
3913177.002023-01-018126Actual
1307686.002023-09-016866Actual
2768112.002022-12-026526Actual
1898586.002024-03-028956Actual
3185353480.002025-03-021376Actual
249792.002024-08-319626Actual
1489011.002023-11-019636Actual
19968965.002024-04-026246Actual
41324761.002023-01-019466Actual
30684-154.002025-01-319156Actual
339842966.002025-05-036136Actual
2500711.002024-08-319636Actual
352191588.002025-06-016266Actual
2200539.002024-05-317146Actual
2839380.002022-12-028136Budget
149425.002023-11-019656Actual
17964116.002024-02-016656Actual
9578100.002023-06-018436Budget
219181726.002024-05-316216Actual
2614919.002024-09-308266Actual
750302.002022-10-018166Actual
33970109.002025-05-038126Actual
35153105.002025-06-018536Actual
32974328379.002025-04-02676Actual
2295666.002024-07-017136Actual
318191924.002025-03-026166Actual
6338200.002023-03-036566Budget
7404100.002023-04-036656Budget
303624784.002022-12-023876Actual
18886874.002024-03-026226Actual
31683447.002025-03-026516Actual
1585330.002023-12-027136Actual
2755224.002022-12-029016Actual
15000169243.002023-11-013776Actual
2831698.002024-12-018126Actual
3300029624.002025-04-0210076Actual
9560220.002023-06-017336Budget
72092190.002023-04-036216Actual
8349280.002023-05-047616Budget
1992546.002024-04-027826Actual
1802634511.002024-02-011476Actual
4148101323.002023-01-012176Actual
8374118654.002023-05-041226Actual
2110529488.002024-05-034076Actual
3404171.002025-05-036856Actual
22963305.002024-07-018136Actual
1382097.002023-10-018416Actual
16873112.002024-01-019226Actual
21078435.002024-05-039766Actual
297750.002022-12-027166Budget
3400916470.002025-05-036046Actual
6135650.002023-03-036226Budget
7481100.002023-04-037866Budget
21019-198.002024-05-039146Actual
7212380.002023-04-036516Budget
86403402.002023-05-042376Actual
18014246.002024-02-019066Actual
240385366.002024-07-316366Actual
4056164.002023-01-018156Actual
10581100.002023-07-027416Budget
2294076.002024-07-018726Actual
7123759.002022-10-015366Actual
14926106.002023-11-017356Actual
26095204.002024-09-308946Actual
29443319.002024-12-318116Actual
1713280.002022-11-017636Budget
21939-181.002024-05-319116Actual
17890148.002024-02-017426Actual
38683536.002025-09-018066Actual
240071017.002024-07-316256Actual
30618188.002025-01-317336Actual
5030170.002023-02-017726Actual
8525100.002023-05-046556Budget
18481400.002022-11-016266Budget
259951017.002024-09-306216Actual
260501793.002024-09-306236Actual
8605480.002023-05-048066Budget
14836126504.002023-11-011226Actual
5014100.002023-02-016526Budget
2712926.002024-10-316916Actual
27251167.002024-10-319056Actual
10587100.002023-07-027816Budget
3945100.002023-01-016836Budget
11939280.002023-08-016566Budget
3509881.002025-06-018516Actual
71440600.002022-10-015666Budget
8360100.002023-05-048316Budget
14830340.002023-11-018716Actual
11794176.002023-08-016836Actual
1889748.002024-03-027826Actual
1386533.002023-10-017136Actual
9549280.002023-06-016536Budget
27307147872.002024-10-313176Actual
505625272.002023-02-016036Actual
1598129457.002023-12-023876Actual
14929204.002023-11-017756Actual
27143218.002024-10-318916Actual
13023100.002023-09-017456Budget
22086280167.002024-05-31676Actual
15911259.002023-12-028056Actual
12952246.002023-09-019036Actual
35245385.002025-06-019766Actual
17881910.002024-02-016126Actual
1698947500.002024-01-019966Actual
20055353202.002024-04-02676Actual
351321692987.002025-06-011036Actual
8600438.002023-05-047766Actual
1999695.002024-04-026656Actual
85796500.002023-05-046366Budget
5086350.002023-02-018136Actual
10680280.002023-07-027636Budget
834270.002023-05-047116Budget
37480347.002025-08-018746Actual
4033112.002023-01-016556Actual
2808743125.002022-12-021036Actual
318616184.002025-03-022376Actual
165814.002022-11-017126Actual
670179.002022-10-016656Actual
2300015672.002024-07-016056Actual
30391573502.002022-12-024376Actual
2956211004.002024-12-315366Actual
12940380.002023-09-018136Budget
1588955.002023-12-028446Actual
2506012537.002024-08-315266Actual
8536120.002023-05-047356Budget
97558321.002023-06-012276Actual
1488488.002023-11-018536Actual
1890011.002024-03-028226Actual
1990476.002024-04-028516Actual
771125316.002022-10-0110166Actual
277338.002022-12-026826Actual
352606123.002025-06-012376Actual
2722195.002024-10-318446Actual
612090.002023-03-038516Budget
35208172.002025-06-019056Actual
2898137.002022-12-028946Actual
30574451.002025-01-318716Actual
967755.002023-06-018956Actual
10841316.002023-07-028166Actual
721943.002023-04-036916Actual
28352-457.002024-12-019136Actual
731880.002023-04-037136Budget
17946222.002024-02-017746Actual
11903280.002023-08-018056Budget
18007249.002024-02-018166Actual
1996618812.002024-04-026046Actual
3858425502.002025-09-016036Actual
36306484.002025-07-029036Actual
28278436.002024-12-016616Actual
23046105.002024-07-017866Actual
37541405.002025-08-019066Actual
2195115.002024-05-317126Actual
2201475.002024-05-318346Actual
3404332.002025-05-037156Actual
28464195099.002024-12-013776Actual
2499030.002024-08-317136Actual
16977267.002024-01-018166Actual
51071000.002023-02-016246Budget
3943120.002023-01-016736Actual
15959371587.002023-12-02476Actual
17982111.002024-02-019056Actual
864726990.002023-05-043476Actual
736540.002023-04-037146Budget
2848120.002022-12-028536Actual
16826315.002024-01-016616Actual
12901176.002023-09-018726Actual
8545334.002023-05-048056Actual
8603129.002023-05-047866Actual
10748-193.002023-07-029146Actual
503810.002023-02-018226Budget
11823176.002023-08-018936Actual
10605320.002023-07-029216Actual
636423.002023-03-038266Actual
3292099.002025-04-027356Actual
192515086.002022-11-0110076Actual
35088162.002025-06-017316Actual
34001123.002025-05-038436Actual
1307960.002023-09-017166Budget
503368.002023-02-017826Actual
6260100.002023-03-038346Budget
3404221.002025-05-036956Actual
1882100.002022-11-018466Budget
1190159.002023-08-017856Actual
637090.002023-03-038566Budget
74492400.002023-04-035766Budget
8596164.002023-05-047466Actual
2097732.002024-05-036936Actual
632582898.002023-03-035666Actual
3876165.002023-01-018916Actual
2719343.002024-10-318236Actual
2602464.002024-09-306626Actual
3059081.002025-01-317326Actual
2958781.002024-12-318566Actual
743039.002023-04-038356Actual
22017302.002024-05-318746Actual
32961129.002025-04-028366Actual
3402875.002025-05-038546Actual
4116372.002023-01-018166Actual
2306410343.002024-07-01776Actual
2092898.002024-05-037816Actual
31730-108.002025-03-029126Actual
74541300.002023-04-036166Budget
399431.002023-01-017146Actual
25048164.002024-08-318056Actual
2864335.002022-12-026546Actual
37446599.002025-08-017736Actual
1691555521.002022-11-011136Actual
389940.002023-01-017126Budget
668200.002022-10-016556Budget
1991596.002024-04-026526Actual
28418157.002024-12-016766Actual
947640.002023-06-018216Budget
10613850.002023-07-026226Budget
13815116.002023-10-017816Actual
316822798.002025-03-026216Actual
9536-86.002023-06-019126Actual
1592820495.002023-12-026066Actual
3291753.002025-04-026856Actual
1579833.002023-12-027116Actual

Generated 2025-10-31 22:08:57.457 UTC