[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 0   SHUFFLE   SKIP 750   <  SKIP 1000  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11714280.002023-08-098116Budget
25076180.002024-09-087366Actual
6108125.002023-03-117816Actual
2092344.002024-05-117116Actual
6352100.002023-03-117466Budget
6253129.002023-03-117846Actual
1789732.002024-02-098326Actual
4121100.002023-01-098366Budget
3515915.002025-06-099636Actual
752825020.002023-04-113876Actual
32863314.002025-04-106636Actual
13872251.002023-10-098136Actual
863338558.002023-05-121476Actual
1587117406.002023-12-106046Actual
3063514823.002025-02-086046Actual
14893788.002023-11-096246Actual
1297235.002023-09-097146Actual
294938.002022-12-109456Actual
17870113.002024-02-098316Actual
284068.002024-12-099656Actual
5225380.002023-02-097266Budget
28391120.002024-12-097456Actual
29441130.002025-01-087816Actual
77631186.002022-10-091376Actual
189636.002024-03-109646Actual
1793312.002024-02-099636Actual
27214203.002024-11-087646Actual
643380.002022-10-098046Budget
63919604.002023-03-111876Actual
3065360.002025-02-088446Actual
36358235.002025-07-109056Actual
2881380.002022-12-107746Budget
306066.002025-02-089626Actual
35153105.002025-06-098536Actual
28379408.002024-12-099246Actual
13107201.002023-09-099066Actual
1619380.002022-11-097716Budget
1394820.002023-10-096966Actual
2868152.002022-12-106746Actual
1482881.002023-11-098416Actual
2496891.002024-09-088026Actual
2602624.002024-10-086826Actual
169224336.002022-11-096036Actual
10828220.002023-07-107366Budget
64624.002022-10-098246Actual
1700831512.002024-01-093276Actual
15979171222.002023-12-103576Actual
9744286998.002023-06-09476Actual
6651098.002022-10-096156Actual
18879216.002024-03-109016Actual
834129.002023-05-126916Actual
38532442.002025-09-096516Actual
240784466.002024-08-082376Actual
3517964.002025-06-098546Actual
3751725095.002025-08-096066Actual
16836499.002024-01-098016Actual
6095100.002023-03-116816Budget
5078275.002023-02-097636Actual
1815200.002022-11-098156Budget
3634424.002025-07-107156Actual
1901394.002024-03-108366Actual
27276456.002024-11-088066Actual
15812315.002023-12-109016Actual
15941811.002023-12-107666Actual
53155.002022-10-096826Actual
1175885.002023-08-097826Actual
2912149.002022-12-106656Actual
27233126.002024-11-086656Actual
36399325722.002025-07-10676Actual
1804732644.002024-02-094676Actual
8515201.002023-05-129246Actual
169632181.002024-01-096366Actual
2961631605.002025-01-083476Actual
2899210.002022-12-109046Actual
1187611800.002023-08-096056Budget
29486357.002025-01-086536Actual
75990.002022-10-098566Budget
28295298.002024-12-098916Actual
29533396.002025-01-089246Actual
6235200.002023-03-116646Budget
760380.002022-10-098766Budget
13812172.002023-10-097416Actual
840620.002023-05-128226Budget
2496539.002024-09-087626Actual
27301158561.002024-11-082176Actual
352191588.002025-06-096266Actual
60861800.002023-03-116116Budget
79229888.002022-10-093576Actual
728418.002023-04-118226Actual
8535148.002023-05-127356Actual
15867363.002023-12-109036Actual
29489123.002025-01-086836Actual
2831277.002024-12-097626Actual
2405085.002024-08-087866Actual
5113120.002023-02-096746Actual
34024260.002025-05-118146Actual
10666468.002023-07-106636Actual
3641722572.002025-07-103476Actual
864520237.002023-05-123276Actual
634517.002023-03-116966Actual
4018351.002023-01-098746Actual
272546.002024-11-089656Actual
7335100.002023-04-118336Budget
38612932.002025-09-096246Actual
35163201.002025-06-096546Actual
2301619.002024-07-098256Actual
28385143.002024-12-096656Actual
2105679.002024-05-116766Actual
41503367.002023-01-092376Actual
1991910.002024-04-106926Actual
5132192.002023-02-098146Actual
53074.002022-10-096726Actual
13930101.002023-10-098956Actual
1310381.002023-09-098566Actual
34077128.002025-05-117466Actual
387233705947.002025-09-094376Actual
9600100.002023-06-096746Budget
975815391.002023-06-092876Actual
36305315.002025-07-108936Actual
1078860.002023-07-108456Budget
23970117.002024-08-088336Actual
31848222214.002025-03-1010166Actual
36304589.002025-07-108736Actual
7255850.002023-04-116126Budget
6375154.002023-03-119066Actual
34029347.002025-05-118746Actual
3283042451.002025-04-101226Actual
403839.002023-01-096856Actual
3861015142.002025-09-096046Actual
39371300.002023-01-096236Budget
27186293.002024-11-087336Actual
952514.002023-06-098226Actual
2730214681.002024-11-082276Actual
2107086.002024-05-118466Actual
21995528.002024-06-089236Actual
36414166450.002025-07-103176Actual
13921222.002023-10-097756Actual
970623.002023-06-097166Actual
1700422423.002024-01-092476Actual
23994218.002024-08-088146Actual
1696024413.002024-01-096066Actual
415492513.002023-01-093176Actual
4968322.002023-02-096616Actual
63958156.002023-03-112276Actual
34112168797.002025-05-113176Actual
1499319810.002023-11-092876Actual
30592107.002025-02-087626Actual
261011279.002024-10-086156Actual
858937.002023-05-126966Actual
190279905.002024-03-10776Actual
350803033.002025-06-096116Actual
574380.002022-10-096536Budget
3952100.002023-01-097436Budget
7440100.002023-04-119256Actual
28611560.002022-12-106246Actual
118756.002023-08-099646Actual
36334396.002025-07-109246Actual
1899420344.002024-03-106066Actual
41338.002023-01-099666Actual
107541399.002023-07-106156Actual
32970429.002025-04-109766Actual
23982138.002024-08-086546Actual
23014291.002024-07-098056Actual
28440682.002024-12-099766Actual
3171881.002025-03-107626Actual
639230604.002023-03-111976Actual
3861719.002025-09-096946Actual
11945123.002023-08-096866Actual
2107177.002024-05-118566Actual
17995210.002024-02-096666Actual
272611639.002024-11-086166Actual
17943102.002024-02-097346Actual
2731342062.002024-11-083876Actual
1889374.002024-03-107326Actual
1670219.002022-11-098026Actual
27206229.002024-11-086546Actual
1887321.002024-03-108216Actual
29582483.002025-01-088066Actual
2003891.002024-04-107866Actual
9479140.002023-06-098316Actual
25048164.002024-09-088056Actual
3519312.002025-06-096956Actual
3410930106.002025-05-112476Actual
5203212400.002023-02-095666Budget
2730933230.002024-11-083376Actual
3406520066.002025-05-116066Actual
36397167985.002025-07-1010166Actual
31872147073.002025-03-103976Actual
38571162.002025-09-098126Actual
7343176.002023-04-118936Actual
2209339785.002024-06-081976Actual
1383713.002023-10-097126Actual
860930.002023-05-128266Budget
2494660.002024-09-088516Actual
2511526574.002024-09-083476Actual
289581.002022-12-108546Actual
18987-106.002024-03-109156Actual
3954242.002023-01-097636Actual
853429.002023-05-127156Actual
8560144.002023-05-129056Actual
85982328.002023-05-127666Actual
2511829150.002024-09-083876Actual
9549280.002023-06-096536Budget
1601280.002022-11-096516Budget
1728100.002022-11-098436Budget
2874220.002022-12-107346Budget
62291500.002023-03-116146Budget
1064246.002023-07-108326Actual
26059198.002024-10-087636Actual
4070150.002023-01-099256Actual
9694901.002023-06-096266Actual
9585-216.002023-06-099136Actual
6373351.002023-03-118766Actual
29495538.002025-01-087736Actual
28142176.002022-12-106236Actual
6109100.002023-03-117816Budget
29449243.002025-01-088916Actual
26016-271.002024-10-089116Actual
179053.002024-02-099626Actual
18899109.002024-03-108126Actual
3395864.002025-05-116526Actual
2608069.002024-10-086846Actual
3967124.002023-01-098436Actual
1652100.002022-11-096626Budget
17929259.002024-02-098936Actual
8597100.002023-05-127466Budget
3927176.002023-01-099226Actual
1398519810.002023-10-092876Actual
26083122.002024-10-087346Actual
5259539102.002023-02-0910166Actual
516630.002023-02-097156Budget
200791686925.002024-04-104376Actual
750347500.002023-04-119966Actual
10841316.002023-07-108166Actual
2943639.002025-01-087116Actual
7300441070.002023-04-111036Actual
12840513.002023-09-098016Actual
853340.002023-05-127156Budget
8354550.002023-05-128016Budget
21919257.002024-06-086516Actual
36258498.002025-07-106226Actual
8393120.002023-05-127326Budget
3859137.002025-09-096936Actual
11706280.002023-08-097616Budget
119571600.002023-08-097666Budget
1285186.002023-09-098516Actual
14868393.002023-11-096536Actual
1481834.002023-11-097116Actual
179102251.002024-02-096236Actual
189101434725.002024-03-101036Actual
6254380.002023-03-118046Budget
96823.002023-06-099656Actual
189094.002024-03-109626Actual
9740164.002023-06-099766Actual
20975146.002024-05-116736Actual
1313324240.002023-09-093276Actual
317341323613.002025-03-101136Actual
220552273.002024-06-086166Actual
1991596.002024-04-106526Actual
29557184.002025-01-089056Actual
16932145.002024-01-096556Actual
21992257.002024-06-088936Actual
2203480.002024-06-087656Actual
3626232.002025-07-106826Actual
3526633902.002025-06-093376Actual
1385725116.002023-10-096036Actual
15794202.002023-12-106616Actual
2611843.002024-10-088456Actual
1813202.002022-11-098056Actual
2392954.002024-08-086626Actual
386618.002025-09-099656Actual
362312224.002025-07-106216Actual
2735237.002022-12-107616Actual
295361048.002025-01-086156Actual
3640715731.002025-07-102076Actual
28360146.002024-12-096746Actual
6246100.002023-03-117446Budget
22898110.002024-07-096716Actual
3512536.002025-06-098526Actual
15954326.002023-12-109266Actual
52718156.002023-02-092276Actual
1700012235.002024-01-092076Actual
1789630.002022-11-096156Actual
618123400.002023-03-116036Budget
3626414.002025-07-107126Actual
31694566.002025-03-108016Actual
96367644.002023-06-096056Actual
94492169.002023-06-096216Actual
10582280.002023-07-107616Budget
9550302.002023-06-096636Actual
33989105.002025-05-116836Actual
1067480.002023-07-107136Budget
511727.002023-02-096946Actual
297540.002022-12-106966Actual
1194853.002023-08-097166Actual
32815280.002025-04-107616Actual
1682229561.002024-01-096016Actual
36266126.002025-07-107426Actual
1721380.002022-11-098136Budget
15975103275.002023-12-103176Actual
2501510.002024-09-086946Actual
6111487.002023-03-118016Actual
2194794.002024-06-086626Actual
6106410.002023-03-117716Actual
2973100.002022-12-106866Budget
35152114.002025-06-098436Actual
30646174.002025-02-087646Actual
36383463.002025-07-108066Actual
6350220.002023-03-117366Budget
1310187.002023-09-098466Actual
5224350.002023-02-097266Actual
626280.002023-03-118446Budget
2808743125.002022-12-101036Actual
1621136.002022-11-097816Actual
592550.002022-10-097736Budget
38589172.002025-09-096736Actual
17892116.002024-02-097726Actual
1890233.002024-03-108426Actual
7341585.002023-04-118736Actual
26120167.002024-10-088756Actual
139432725.002023-10-096366Actual
2605526.002024-10-086936Actual
975717248.002023-06-092476Actual
5253305.002023-02-099266Actual
953140.002023-06-098526Budget
12819343.002023-09-096516Actual
1187456.002023-08-099446Actual
633017400.002023-03-116066Budget
6089280.002023-03-116516Budget
33993128.002025-05-117436Actual
37456384.002025-08-099036Actual
6338200.002023-03-116566Budget
3058739.002025-02-086826Actual
200227364.002024-04-105766Actual
3064889.002025-02-087846Actual
7296-103.002023-04-119126Actual
1897211.002024-03-107156Actual
130673868.002023-09-096366Actual
22915275.002024-07-099016Actual
1995897.002024-04-108436Actual
588100.002022-10-097436Budget
3632626.002025-07-108246Actual
501361.002022-10-098116Actual
1381043.002023-10-097116Actual
27132133.002024-11-087416Actual
966710.002023-06-098256Budget
522120.002023-02-096966Actual
2308023030.002024-07-093376Actual
280577.002022-12-109226Actual
23028862.002024-07-095466Actual
24977-50.002024-09-089126Actual
1197280.002023-08-098566Budget
640121794.002023-03-113276Actual
1904195435.002024-03-103176Actual
1685101.002022-11-099026Actual
8545334.002023-05-128056Actual
9596218.002023-06-096546Actual
2394315.002024-08-088426Actual
73978580.002023-04-116056Actual
2007479813.002024-04-103576Actual
1490085.002023-11-097346Actual
21055148.002024-05-116666Actual
8626449600.002023-05-1210166Budget
10741100.002023-07-108446Budget
5173236.002023-02-097756Actual
8500200.002023-05-128146Budget
3742211.002025-08-098226Actual
3866723714.002025-09-096066Actual
85231065.002023-05-126256Actual
30630261.002025-02-088936Actual
8562192.002023-05-129256Actual
854490.002023-05-127856Actual
10758117.002023-07-106556Actual
637164.002023-03-118566Actual
249801137408.002024-09-081036Actual
4032100.002023-01-096556Budget
1591457.002023-12-108356Actual
16446600.002022-11-096026Budget
36235144.002025-07-106816Actual
2504218.002024-09-087156Actual
1585092.002023-12-106736Actual
6295100.002023-03-117656Budget
2401073.002024-08-086756Actual
2830810.002024-12-096926Actual
625100.002022-10-096746Budget
2404443.002024-08-087166Actual
272731333.002024-11-087666Actual
3957200.002023-01-097836Budget
1797831.002024-02-098456Actual
3073414978.002025-02-082276Actual
3513428159.002025-06-096036Actual
7482480.002023-04-118066Budget
118908.002023-08-096956Actual
11732146033.002023-08-091226Actual
12967100.002023-09-096746Budget
6255506.002023-03-118046Actual
37540263.002025-08-098966Actual
16897454.002024-01-098736Actual
6247105.002023-03-117446Actual
107101074.002023-07-106246Actual
2093281.002024-05-118316Actual
11927583.002023-08-095466Actual
1186680.002023-08-098546Budget
1191260.002023-08-098456Budget
20993-282.002024-05-119136Actual
2842034.002024-12-096966Actual
2109011486.002024-05-112076Actual
19894137.002024-04-107316Actual
34071106.002025-05-116766Actual
32818636.002025-04-108016Actual
38678221.002025-09-097366Actual
614640.002023-03-117126Budget
2968280.002022-12-106566Budget
1296982.002023-09-096846Actual
3870482910.002025-09-091576Actual
15865416.002023-12-108736Actual
15874144.002023-12-106546Actual
15918113.002023-12-108956Actual
8360100.002023-05-128316Budget
727280.002022-10-096666Budget
1596365489.002023-12-101376Actual
165531.002022-11-096826Actual
28278436.002024-12-096616Actual
2840055.002024-12-098556Actual
21001101.002024-05-116746Actual
63963367.002023-03-112376Actual
1084980.002023-07-108566Budget
3411434909.002025-05-113376Actual
2407138402.002024-08-081476Actual
528714324.002023-02-0910076Actual
2603497.002024-10-088026Actual
738674.002023-04-118546Actual
22951428.002024-07-096536Actual
27145-268.002024-11-089116Actual
2831834.002024-12-098326Actual
2726100.002022-12-106816Budget
4022-168.002023-01-099146Actual
30739143177.002025-02-083176Actual
1176940.002023-08-098426Budget
1684853087.002024-01-091226Actual
9487283.002023-06-099016Actual
35169135.002025-06-097346Actual
32955654.002025-04-107666Actual
7114100.002022-10-095366Budget
27266157.002024-11-086766Actual
587167.002022-10-097436Actual
26044161.002024-10-089226Actual
624080.002023-03-116846Budget
5261486547.002023-02-09676Actual
25010804.002024-09-086246Actual
20943850.002024-05-116126Actual
106613000.002023-07-106136Budget
6298222.002023-03-117756Actual
8462112.002023-05-128536Actual
8356414.002023-05-128116Actual
16842416.002024-01-098716Actual
5275126762.002023-02-092976Actual
22100182136.002024-06-082976Actual
18907-94.002024-03-109126Actual
3174340.002025-03-107136Actual
2841098035.002024-12-095666Actual
119361875.002023-08-096266Actual
3863615018.002025-09-096056Actual
8557293.002023-05-128756Actual
16883151.002024-01-096836Actual
965692.002023-06-097456Actual
13028200.002023-09-097756Budget
840955.002023-05-128326Actual
28364195.002024-12-097346Actual
37448582.002025-08-098036Actual
37458512.002025-08-099236Actual
189132551.002024-03-106136Actual
130661300.002023-09-096266Budget
2955256.002025-01-088356Actual
9563306.002023-06-097636Actual
628921.002023-03-117156Actual
29665392.002022-12-106366Actual
2291271.002024-07-098516Actual
2959547500.002025-01-089966Actual
10726200.002023-07-107646Budget
78613715.002022-10-092876Actual
2203653.002024-06-087856Actual
19988218.002024-04-109046Actual
2614670.002024-10-087866Actual
2494476.002024-09-088316Actual
29470105.002025-01-088126Actual
28444433301.002024-12-09676Actual
514152.002023-02-098546Actual
14838844.002023-11-096126Actual
85751300.002023-05-126166Budget
1387667.002023-10-098536Actual
31808126.002025-03-108956Actual
29556120.002025-01-088956Actual
1064541.002023-07-108426Actual
2617314830.002024-10-082276Actual
351362889.002025-06-096236Actual
2389826522.002024-08-086016Actual
25122-49545.002024-09-084676Actual
31797136.002025-03-107456Actual
3973185.002023-01-098936Actual

Generated 2025-11-08 11:13:22.433 UTC