[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   <  SKIP 2750  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1300511800.002023-09-026056Budget
35243451.002025-06-029266Actual
388310712.002023-01-026026Actual
3508732.002025-06-027116Actual
26121181.002024-10-018956Actual
2403385897.002024-08-015666Actual
14830340.002023-11-028716Actual
1062317.002023-07-036926Actual
1728100.002022-11-028436Budget
6210380.002023-03-048136Budget
7497169.002023-04-049066Actual
2600017.002024-10-016916Actual
1301560.002023-09-026756Budget
22922346.002024-07-026226Actual
34081426.002025-05-048066Actual
10829171.002023-07-037366Actual
27226-295.002024-11-019146Actual
11735950.002023-08-026126Budget
8587100.002023-05-056866Budget
8399236.002023-05-057726Actual
28428484.002024-12-028066Actual
668200.002022-10-026556Budget
3284834.002025-04-038326Actual
2875198.002022-12-037346Actual
26155382.002024-10-019066Actual
37443312.002025-08-027336Actual
1392265.002023-10-027856Actual
34002116.002025-05-048536Actual
524499.002023-02-028466Actual
1084330.002023-07-038266Budget
3525329029.002025-06-021476Actual
605100.002022-10-028536Budget
24060-159.002024-08-019166Actual
11757248.002023-08-027726Actual
39841000.002023-01-026246Budget
35247218085.002025-06-0210166Actual
856811240.002023-05-055366Actual
1903339785.002024-03-031976Actual
2612616423.002024-10-015266Actual
200194418.002024-04-035366Actual
85718700.002023-05-055766Budget
5090100.002023-02-028336Budget
2300578.002024-07-026756Actual
2719343.002024-11-018236Actual
2098633.002024-05-048236Actual
8592380.002023-05-057266Budget
84751404.002023-05-056246Actual
1856200.002022-11-026766Budget
966256.002023-06-027856Actual
1606135.002022-11-026716Actual
409790.002023-01-026866Budget
117873037.002023-08-026236Actual
8414200.002023-05-058726Budget
35084100.002025-06-026716Actual
27224240.002024-11-018946Actual
6304200.002023-03-048156Budget
149181685.002023-11-026156Actual
29620168322.002025-01-013976Actual
3906241.002023-01-027726Actual
1711104.002022-11-027436Actual
36408191118.002025-07-032176Actual
17937151.002024-02-026546Actual
2307039785.002024-07-021976Actual
56923000.002022-10-026036Budget
1885721022.002024-03-036016Actual
6187364.002023-03-046536Actual
1071596.002023-07-036746Actual
116892405.002023-08-026216Actual
12905111.002023-09-029226Actual
130061300.002023-09-026156Budget
2196597.002024-06-019026Actual
7482480.002023-04-048066Budget
728950.002023-04-048426Budget
271499882.002024-11-016026Actual
28338321.002024-12-027336Actual
307356184.002025-02-012376Actual
741013.002023-04-046956Actual
2827424706.002024-12-026016Actual
13881332.002023-10-029236Actual
38571162.002025-09-028126Actual
11817100.002023-08-028436Budget
22930132.002024-07-027426Actual
2195885.002024-06-018126Actual
34116157429.002025-05-043576Actual
3299223216.002025-04-033476Actual
16923265.002024-01-028746Actual
20991229.002024-05-048936Actual
3513428159.002025-06-026036Actual
1390070.002023-10-028346Actual
6376-123.002023-03-049166Actual
29594662.002025-01-019766Actual
1306120600.002023-09-026066Budget
1498812235.002023-11-022076Actual
37437517.002025-08-026536Actual
7746077.002022-10-02776Actual
1687135.002022-11-029226Actual
17983-89.002024-02-029156Actual
1758179.002022-11-027446Actual
2944200.002022-12-038756Budget
13866158.002023-10-027336Actual
129123000.002023-09-026136Budget
11819110.002023-08-028536Actual
1177494.002023-08-028926Actual
340102028.002025-05-046146Actual
2830095854.002024-12-021226Actual
29524248.002025-01-018146Actual
6149110.002023-03-047326Budget
56822698.002022-10-026036Actual
6356380.002023-03-047766Budget
5236480.002023-02-028066Budget
1587011.002023-12-039636Actual
11738850.002023-08-026226Budget
31869203048.002025-03-033576Actual
3626562.002025-07-037326Actual
6363280.002023-03-048166Budget
3741171.002025-08-026726Actual
295111208.002025-01-016246Actual
17914126.002024-02-026836Actual
35180312.002025-06-028746Actual
522360.002023-02-027166Budget
15866236.002023-12-038936Actual
183982800.002022-11-025666Budget
9537144.002023-06-029226Actual
3059953.002025-02-018426Actual
1887659.002024-03-038516Actual
23062294482.002024-07-02476Actual
29497679.002025-01-018036Actual
3745397.002025-08-028536Actual
5081200.002023-02-027836Budget
9759132096.002023-06-022976Actual
130591653.002023-09-025766Actual
4046100.002023-01-027456Budget
18041176708.002024-02-023576Actual
38621167.002025-09-027646Actual
8377907.002023-05-056126Actual
1687055.002024-01-028926Actual
26157510.002024-10-019266Actual
2409319414.002024-08-0110076Actual
1181339.002023-08-028236Actual
1304949.002023-09-029456Actual
3868534.002025-09-028266Actual
363618.002025-07-039656Actual
17956172.002024-02-029046Actual
1310381.002023-09-028566Actual
745218100.002023-04-046066Budget
119341900.002023-08-026166Budget
1060858521.002023-07-031226Actual
8477332.002023-05-056546Actual
5172100.002023-02-027656Budget
501770.002023-02-026726Budget
12841480.002023-09-028016Budget
2943234.002022-12-038756Actual
1289442.002023-09-028326Actual
18999182.002024-03-036666Actual
8499380.002023-05-058046Budget
11856401.002023-08-028046Actual
261258.002024-10-019656Actual
299537.002022-12-038266Actual
26172180130.002024-10-012176Actual
13897331.002023-10-028046Actual
1887095.002024-03-037816Actual
2833620.002022-12-037736Actual
3892100.002023-01-026626Budget
2943526.002025-01-016916Actual
19046112777.002024-03-033776Actual
303086845.002022-12-033176Actual
149758.002023-11-029666Actual
30683193.002025-02-019056Actual
1485629.002023-11-028526Actual
3756541631.002025-08-023276Actual
627271.002023-03-049446Actual
97141159.002023-06-027666Actual
148624.002023-11-029626Actual
964850.002023-06-026856Budget
5030170.002023-02-027726Actual
230744466.002024-07-022376Actual
165531.002022-11-026826Actual
36386104.002025-07-038366Actual
21992257.002024-06-018936Actual
2202842.002024-06-016756Actual
191730707.002022-11-023476Actual
21986330.002024-06-018136Actual
5147164.002023-02-029246Actual
2958684.002025-01-018466Actual
8383200.002023-05-056626Budget
31810-155.002025-03-039156Actual
521990.002023-02-026866Budget
12986307.002023-09-028146Actual
728660.002023-04-048326Budget
15881123.002023-12-037446Actual
22908248.002024-07-028116Actual
29459105.002025-01-016626Actual
52679604.002023-02-021876Actual
1301925.002023-09-027156Actual
14959135.002023-11-027366Actual
15906127.002023-12-037356Actual
32973197586.002025-04-03476Actual
10615200.002023-07-036526Budget
374315.002025-08-029626Actual
3395315.002025-05-049616Actual
52302758.002023-02-027666Actual
13008985.002023-09-026256Actual
10795-115.002023-07-039156Actual
835944.002023-05-058216Actual
12975165.002023-09-027346Actual
130861600.002023-09-027666Budget
29558-147.002025-01-019156Actual
14921162.002023-11-026656Actual
19981195.002024-04-038146Actual
31833113.002025-03-037866Actual
3509529.002025-06-028216Actual
722035.002023-04-047116Actual
2007629150.002024-04-033876Actual
33947106.002025-05-048516Actual
177483.002022-11-028446Actual
22060148.002024-06-016766Actual
522073.002023-02-026866Actual
1698088.002024-01-028466Actual
30630261.002025-02-018936Actual
22066198.002024-06-017466Actual
36308646.002025-07-039236Actual
28361112.002024-12-026846Actual
2303121022.002024-07-026066Actual
293859.002022-12-038356Actual
23920356.002024-08-019016Actual
220885603.002024-06-01876Actual
73550.002022-10-027166Budget
3177881.002025-03-038346Actual
1084233.002023-07-038266Actual
955633.002023-06-026936Actual
6122410.002023-03-048716Actual
762142.002022-10-028966Actual
12826100.002023-09-026816Budget
12904-66.002023-09-029126Actual
249529.002024-09-019616Actual
3297511240.002025-04-03776Actual
35146566.002025-06-027736Actual
179854.002024-02-029656Actual
306867.002025-02-019656Actual
2957552.002025-01-017166Actual
3998125.002023-01-027446Actual
328603326.002025-04-036136Actual
7377380.002023-04-048046Budget
953831.002023-06-029426Actual
10676304.002023-07-037336Actual
31844462.002025-03-039266Actual
2951735.002025-01-017146Actual
3411839513.002025-05-043876Actual
4979160.002023-02-027416Actual
1579833.002023-12-037116Actual
28315158.002024-12-028026Actual
2204139.002024-06-018456Actual
8403280.002023-05-058026Budget
1484347.002023-11-026826Actual
5225380.002023-02-027266Budget
139971615814.302023-10-024376Actual
24057302.002024-08-018766Actual
638949491.002023-03-041476Actual
3956480.002023-01-027736Budget
4116372.002023-01-028166Actual
6124140.002023-03-048916Actual
24014104.002024-08-017356Actual
3063514823.002025-02-016046Actual
1701287580.002024-01-023776Actual
1200322461.002023-08-023276Actual
1070389.002023-07-039436Actual
855172.002023-05-058356Actual
22043151.002024-06-018756Actual
1313324240.002023-09-023276Actual
1792436.002024-02-028236Actual
973080.002023-06-028566Budget
32947273.002025-04-036666Actual
1399030015.002023-10-023476Actual
138032204.002023-10-026116Actual
7227280.002023-04-047616Budget
1853280.002022-11-026666Budget
73331.002022-10-026966Actual
189101434725.002024-03-031036Actual
2289324639.002024-07-026016Actual
12991100.002023-09-028346Budget
2730526607.002024-11-012876Actual
1900095.002024-03-036766Actual
271501217.002024-11-016126Actual
107517.002023-07-039646Actual
840071.002023-05-057826Actual
23909249.002024-08-017616Actual
21974365.002024-06-016536Actual
27311268365.002024-11-013576Actual
20921102.002024-05-046816Actual
27139104.002024-11-018316Actual
1295610.002023-09-029636Actual
18932378.002024-03-038736Actual
21995528.002024-06-019236Actual
36238263.002025-07-037316Actual
1782-154.002022-11-029146Actual
3521411.002025-06-025466Actual
1685535.002024-01-026826Actual
3283660.002025-04-036726Actual
1172190.002023-08-028416Budget
8603129.002023-05-057866Actual
37440179.002025-08-026836Actual
15000169243.002023-11-023776Actual
20918306.002024-05-046516Actual
36253702.002025-07-039216Actual
2618035916.002024-10-013376Actual
38552-275.002025-09-029116Actual
3755914830.002025-08-022276Actual
751079141.002023-04-041376Actual
1692911930.002024-01-026056Actual
37464193.002025-08-026646Actual
3755655087.002025-08-021976Actual
31702420.002025-03-039016Actual
3927176.002023-01-029226Actual
40903260.002023-01-026366Actual
4126380.002023-01-028766Budget
26051263.002024-10-016536Actual
2507327.002024-09-016966Actual
8528111.002023-05-056756Actual
740200.002022-10-027466Budget
2304034.002024-07-027166Actual
3853770.002025-09-027116Actual
8547200.002023-05-058156Budget
13811191.002023-10-027316Actual
645243.002022-10-028146Actual
8454380.002023-05-058136Budget
13970216317.002023-10-0210166Actual
5136100.002023-02-028346Budget
261282770.002024-10-015466Actual
7293200.002023-04-048726Budget
72092190.002023-04-046216Actual
10585480.002023-07-037716Budget
3178713460.002025-03-036056Actual
5034225.002023-02-028026Actual
1897365039.002022-11-0210166Actual
1499627754.002023-11-023276Actual
17955112.002024-02-028946Actual
27223382.002024-11-018746Actual
20027235.002024-04-036566Actual
1722410.002022-11-028136Actual
1296982.002023-09-026846Actual
32817153.002025-04-037816Actual
1789587.002024-02-028126Actual
18953159.002024-03-038146Actual
1691920.002024-01-028246Actual
229996.002024-07-029646Actual
3738742.002025-08-027116Actual
1287512.002023-09-026926Actual
2608229.002024-10-017146Actual
846992.002023-05-059436Actual
11951587.002023-08-027266Actual
2755224.002022-12-039016Actual
1876251.002022-11-028166Actual
23973416.002024-08-018736Actual
593200.002022-10-027836Budget
28280162.002024-12-026816Actual
14851169.002023-11-028026Actual
34049294.002025-05-048056Actual
29582483.002025-01-018066Actual
15944356.002023-12-038066Actual
2954070.002025-01-016756Actual
29487325.002025-01-016636Actual
2209339785.002024-06-011976Actual
32967-358.002025-04-039166Actual
166166.002022-11-027326Actual
95461607.002023-06-026236Actual
491100.002022-10-027416Budget
7224200.002023-04-047416Budget
1797929.002024-02-028556Actual
34032-257.002025-05-049146Actual
2502753.002024-09-018546Actual
35234291.002025-06-028166Actual
40256.002023-01-029646Actual
5179179.002023-02-028156Actual
28335185.002024-12-026836Actual
1310090.002023-09-028466Budget
2307524914.002024-07-022476Actual
974147500.002023-06-029966Actual
9666123.002023-06-028156Actual
16985-252.002024-01-029166Actual
31790188.002025-03-036556Actual
2956453774.002025-01-015666Actual
8561-115.002023-05-059156Actual
613111232.002023-03-046026Actual
36244409.002025-07-038116Actual
10888303011.002023-07-034676Actual
51509700.002023-02-026056Budget
1893815371.002024-03-036046Actual
11859248.002023-08-028146Actual
732109.002022-10-026866Actual
6092280.002023-03-046616Budget
581200.002022-10-026836Budget
28313139.002024-12-027726Actual
3527238028.002025-06-024076Actual
219723742.002024-06-016136Actual
402462.002023-01-029446Actual
3064889.002025-02-017846Actual
277338.002022-12-036826Actual
5193-106.002023-02-029156Actual
23044869.002024-07-027666Actual
190630604.002022-11-021976Actual
5027100.002023-02-027426Budget
2615253.002024-10-018566Actual
11714280.002023-08-028116Budget
35187960.002025-06-026156Actual
7362137.002023-04-046846Actual
7313130.002023-04-046736Actual
1903166308.002024-03-031576Actual
2100277.002024-05-046846Actual
67468.002022-10-026856Actual
861489.002023-05-058566Actual
3634424.002025-07-037156Actual
2396933.002024-08-018236Actual
165088.002022-11-026526Actual
294851852.002025-01-016236Actual
3520215.002025-06-028256Actual
23045333.002024-07-027766Actual
1186130.002023-08-028246Budget
7425116.002023-04-048156Actual
284141943.002024-12-026266Actual
51061500.002023-02-026146Budget
198861782.002024-04-036116Actual
162730.002022-11-028216Budget
130871196.002023-09-027666Actual
39386-105.002025-10-018576Actual
9734111.002023-06-028966Actual
1700519216.002024-01-022876Actual
21920234.002024-06-016616Actual
31684407.002025-03-036616Actual
8629423716.002023-05-05676Actual
7332380.002023-04-048136Budget
55736.002022-10-028526Actual
1814200.002022-11-028056Budget
199131000.002024-04-036126Actual
16915267.002024-01-027746Actual
74551100.002023-04-046266Budget
3640655087.002025-07-031976Actual
11815100.002023-08-028336Budget
2947-94.002022-12-039156Actual
23023-173.002024-07-029156Actual
24987102.002024-09-016736Actual
19989-174.002024-04-039146Actual
726380.002023-04-046726Budget
2968280.002022-12-036566Budget
1598572491.002023-12-034676Actual
34013256.002025-05-046646Actual
2493534.002024-09-017116Actual
375191803.002025-08-026266Actual
9498750.002023-06-026226Budget
1712100.002022-11-027436Budget
28466166200.002024-12-023976Actual
18020299537.002024-02-0210166Actual
31785367.002025-03-039246Actual
2714713.002024-11-019616Actual
51071000.002023-02-026246Budget
16834432.002024-01-027716Actual
17944141.002024-02-027446Actual
6279550.002023-03-046256Budget
15956412.002023-12-039766Actual
967434.002023-06-028556Actual
13023100.002023-09-027456Budget
4055200.002023-01-028156Budget
1387667.002023-10-028536Actual
14823104.002023-11-027816Actual
22902152.002024-07-027316Actual
14915271.002023-11-029246Actual
1729100.002022-11-028536Budget
2393439.002024-08-017326Actual
3623760.002025-07-037116Actual
2308427616.002024-07-023876Actual
518751.002023-02-028556Actual
3294043823.002025-04-035666Actual
10774120.002023-07-037656Actual
36413218562.002025-07-032976Actual
10838511.002023-07-038066Actual
29501136.002025-01-018436Actual
139412372.002023-10-026166Actual
729839.002023-04-049426Actual
239338.002024-08-017126Actual
179062003586.002024-02-021036Actual
19048110117.002024-03-033976Actual
2110328230.002024-05-043876Actual
21940302.002024-06-019216Actual
702200.002022-10-028756Budget
1583615.002023-12-038526Actual
9578100.002023-06-028436Budget
8617380.002023-05-058766Budget
1389130.002023-10-027146Actual
1800983.002024-02-028366Actual
38631168.002025-09-028946Actual
31683447.002025-03-036516Actual
31757489.002025-03-039036Actual
11872-137.002023-08-029146Actual
1194736.002023-08-026966Actual
1391615.002023-10-026956Actual
9551280.002023-06-026636Budget
35126174.002025-06-028726Actual
274897.002022-12-038416Actual
1500618027.002023-11-0210076Actual
7273166.002023-04-047426Actual
15974169992.002023-12-032976Actual

Generated 2025-11-01 19:18:02.186 UTC