[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2330  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-08-117836Actual
5260844715.002022-11-11476Actual
2194248856.002024-03-101226Actual
219419.002024-03-109616Actual
2816380.002022-09-116536Budget
504870.002022-11-118926Actual
11809648.002023-05-118036Actual
12986307.002023-06-118146Actual
7494380.002023-01-118766Budget
8431280.002023-02-116536Budget
3283660.002025-01-106726Actual
8621308.002023-02-119266Actual
7424188.002023-01-118056Actual
22061113.002024-03-106866Actual
83311900.002023-02-116216Budget
2503411051.002024-06-106056Actual
17961835.002023-11-116156Actual
2504218.002024-06-107156Actual
2615159.002024-07-108466Actual
1487239.002023-08-116936Actual
138851371.002023-07-116246Actual
35118183.002025-03-117726Actual
962280.002023-03-118346Budget
29507704.002024-10-109236Actual
1803922060.002023-11-113376Actual
964850.002023-03-116856Budget
7345-216.002023-01-119136Actual
1873100.002022-08-117866Budget
2809462700.002022-09-111136Actual
13872251.002023-07-118136Actual
31828171.002024-12-107266Actual
30098.002022-09-119666Actual
8349280.002023-02-117616Budget
31758-391.002024-12-109136Actual
6216100.002022-12-118436Budget
10760106.002023-04-116656Actual
738201.002022-07-117366Actual
2610972.002024-07-107356Actual
2617942031.002024-07-103276Actual
944524800.002023-03-116016Budget
3037100704.002022-09-113976Actual
11709515.002023-05-117716Actual
4046100.002022-10-117456Budget
21017161.002024-02-118946Actual
3409447500.002025-02-109966Actual
28416343.002024-09-106566Actual
1384064.002023-07-117626Actual
22970306.002024-04-109036Actual
392040.002022-10-118526Budget
3071025.002024-11-108266Actual
4106100.002022-10-117466Budget
29448451.002024-10-108716Actual
22084151102.002024-03-1010166Actual
3923200.002022-10-118726Budget
16893.002022-08-119626Actual
167749.002022-08-118326Actual
21955121.002024-03-107726Actual
2006112485.002024-01-111876Actual
1693467.002023-10-116756Actual
6247105.002022-12-117446Actual
7255850.002023-01-116126Budget
3751312663.002025-05-115366Actual
19986265.002024-01-118746Actual
29437182.002024-10-107316Actual
1898586.002023-12-118956Actual
36319214.002025-04-117346Actual
3747629.002025-05-118246Actual
352516047.002025-03-11876Actual
11964280.002023-05-118166Budget
504151.002022-11-118326Actual
12999228.002023-06-119046Actual
1686628.002023-10-118326Actual
178808062.002023-11-116026Actual
631562.002022-12-118956Actual
20969985000.002024-02-111136Actual
279730.002022-09-118426Budget
1491051.002023-08-118546Actual
3857548.002025-06-118526Actual
389486.002022-10-116726Actual
1582137.002023-09-116626Actual
63919604.002022-12-111876Actual
180114.002022-08-117156Actual
13880-199.002023-07-119136Actual
37440179.002025-05-116836Actual
1687184.002023-10-119026Actual
94492169.002023-03-116216Actual
10858191.002023-04-119766Actual
1397812485.002023-07-111876Actual
61832100.002022-12-116136Budget
3987205.002022-10-116646Actual
5093100.002022-11-118536Budget
509106.002022-07-118516Actual
18877340.002023-12-118716Actual
53155.002022-07-116826Actual
7340111.002023-01-118536Actual
976624312.002023-03-113876Actual
75230.002022-07-118266Budget
340996517.002025-02-10876Actual
73531400.002023-01-116246Budget
8611100.002023-02-118366Budget
362853296.002025-04-116136Actual
1991746.002024-01-116726Actual
17865432.002023-11-117716Actual
74466752.002023-01-115366Actual
37429-101.002025-05-119126Actual
8437100.002023-02-116836Budget
3410515904.002025-02-102076Actual
3299039229.002025-01-103276Actual
23028862.002024-04-105466Actual
415846900.002022-10-113576Actual
2757299.002022-09-119216Actual
524690.002022-11-118566Budget
1287876.002023-06-117326Actual
7426200.002023-01-118156Budget
1075311362.002023-04-116056Actual
404485.002022-10-117356Actual
841240.002023-02-118526Budget
2509447500.002024-06-109966Actual
2195262.002024-03-107326Actual
11773234.002023-05-118726Actual
1289442.002023-06-118326Actual
199109.002024-01-119616Actual
2498229009.002024-06-106036Actual
396440.002022-10-118236Budget
625933.002022-12-118246Actual
12966211.002023-06-116646Actual
60040.002022-07-118236Budget
25011104.002024-06-106546Actual
10841316.002023-04-118166Actual
23078120854.002024-04-103176Actual
1756220.002022-08-117346Budget
2196127.002024-03-108426Actual
29494299.002024-10-107636Actual
507229.002022-11-117136Actual
1079742.002023-04-119456Actual
412290.002022-10-118466Budget
1177055.002023-05-118526Actual
513765.002022-11-118346Actual
14819152.002023-08-117316Actual
3872240830.002025-06-114076Actual
18936448.002023-12-119236Actual
26098418.002024-07-109246Actual
1714263.002022-08-117636Actual
1076440.002023-04-116856Budget
2192326.002024-03-106916Actual
6161157.002022-12-118126Actual
23907234.002024-05-107316Actual
26016-271.002024-07-109116Actual
514152.002022-11-118546Actual
10591280.002023-04-118116Budget
1198347500.002023-05-119966Actual
2722280.002022-09-116616Budget
21018247.002024-02-119046Actual
3523787.002025-03-118466Actual
11792234.002023-05-116736Actual
3526541631.002025-03-113276Actual
2204489.002024-03-108956Actual
2201475.002024-03-108346Actual
50541495532.002022-11-111036Actual
2962425784.002024-10-1010076Actual
14813223.002023-08-116516Actual
26077206.002024-07-106546Actual
10827120.002023-04-117266Actual
6206200.002022-12-117836Budget
1787811.002023-11-119616Actual
7472157.002023-01-117366Actual
229461214948.002024-04-101036Actual
3854144.002022-10-117416Actual
1594622.002023-09-118266Actual
2205422152.002024-03-106066Actual
86359604.002023-02-111876Actual
1898237.002023-12-118456Actual
17862210.002023-11-117316Actual
3176115461.002024-12-106046Actual
415215696.002022-10-112876Actual
392486.002022-10-118926Actual
25122-49545.002024-06-104676Actual
2390540.002024-05-106916Actual
33952600.002025-02-109216Actual
55240.002022-07-118326Budget
8403280.002023-02-118026Budget
2193222.002024-03-108216Actual
37543540.002025-05-119266Actual
10776200.002023-04-117756Budget
19995104.002024-01-116556Actual
514843.002022-11-119446Actual
106623037.002023-04-116236Actual
2730433870.002024-08-102476Actual
951968.002023-03-117826Actual
16965172.002023-10-116666Actual
33957356.002025-02-106226Actual
614718.002022-12-117126Actual
105651900.002023-04-116216Budget
4049213.002022-10-117756Actual
21982245.002024-03-107636Actual
362566943.002025-04-116026Actual
24041125.002024-05-106766Actual
219598.002024-03-108226Actual
2408525895.002024-05-103476Actual
3747892.002025-05-118446Actual
38651208.002025-06-118156Actual
1890011.002023-12-118226Actual
7314100.002023-01-116836Budget
34091409.002025-02-109266Actual
27264342.002024-08-106566Actual
595602.002022-07-118036Actual
855540.002023-02-118556Budget
1700012235.002023-10-112076Actual
2611190.002024-07-107656Actual
3521613085.002025-03-115766Actual
3749319.002025-05-116956Actual
2609016.002024-07-108246Actual
5235128.002022-11-117866Actual
4970200.002022-11-116716Budget
48760.002022-07-117116Budget
1803519018.002023-11-112876Actual
6218100.002022-12-118536Budget
10578223.002023-04-117316Actual
15803113.002023-09-117816Actual
3745397.002025-05-118536Actual
9745399924.002023-03-11676Actual
1304060.002023-06-118456Budget
850479.002023-02-118346Actual
1894349.002022-08-119766Actual
16834432.002023-10-117716Actual
3407322.002025-02-106966Actual
2201564.002024-03-108446Actual
163388.002022-08-118516Actual
5132192.002022-11-118146Actual
10714200.002023-04-116646Budget
586281.002022-07-117336Actual
951194.002023-03-117326Actual
5120220.002022-11-117346Budget
1174394.002023-05-116726Actual
2306730752.002024-04-101476Actual
669198.002022-07-116556Actual
2725118.002022-09-116816Actual
1779380.002022-08-118746Budget
17871100.002023-11-118416Actual
1990295.002024-01-118316Actual
8491200.002023-02-117446Budget
30633534.002024-11-109236Actual
29592436.002024-10-109266Actual
29504343.002024-10-108936Actual
1310187.002023-06-118466Actual
749268.002023-01-118566Actual
55630.002022-07-118526Budget
317631110.002024-12-106246Actual
9759132096.002023-03-112976Actual
4982430.002022-11-117716Actual
249801137408.002024-06-101036Actual
6297200.002022-12-117756Budget
229288.002024-04-107126Actual
10585480.002023-04-117716Budget
7419176.002023-01-117756Actual
52126100.002022-11-116366Budget
17956172.002023-11-119046Actual
3748510.002025-05-119646Actual
950553.002023-03-116826Actual
19980314.002024-01-118046Actual
250091447.002024-06-106146Actual
163094.002022-08-118416Actual
3071371.002024-11-108566Actual
13860231.002023-07-116536Actual
23948-44.002024-05-109126Actual
1699557252.002023-10-111376Actual
1682229561.002023-10-116016Actual
35234291.002025-03-118166Actual
1750182.002022-08-116746Actual
39386-105.002025-07-108576Actual
609168.002022-07-118936Actual
3640247881.002025-04-111376Actual
34000144.002025-02-108336Actual
149191404.002023-08-116256Actual
2094669.002024-02-116626Actual
616453.002022-12-118326Actual
18923206.002023-12-117636Actual
31686151.002024-12-106816Actual
13924152.002023-07-118156Actual
118331300.002023-05-116246Budget
279440.002022-09-118326Budget
952514.002023-03-118226Actual
18949131.002023-12-117646Actual
10614975.002023-04-116226Actual
11965275.002023-05-118166Actual
17917230.002023-11-117336Actual
6260100.002022-12-118346Budget
500471.002022-11-119416Actual
3641227704.002025-04-112876Actual
35174364.002025-03-118046Actual
32816504.002025-01-107716Actual
528714324.002022-11-1110076Actual
13903302.002023-07-118746Actual
12865850.002023-06-116226Budget
11799300.002023-05-117336Budget
108699604.002023-04-111876Actual
841344.002023-02-118526Actual
32822127.002025-01-108416Actual
11863100.002023-05-118346Budget
31785367.002024-12-109246Actual
638147500.002022-12-119966Actual
97477998.002023-03-11876Actual
5170100.002022-11-117456Budget
2609156.002024-07-108346Actual
4033112.002022-10-116556Actual
38594153.002025-06-117436Actual
845640.002023-02-118236Actual
13013165.002023-06-116656Actual
2716647.002024-08-108326Actual
63365910.002022-12-116366Actual
7311242.002023-01-116636Actual
1312290552.002023-06-111576Actual
1387324.002023-07-118236Actual
1168523442.002023-05-116016Actual
9487283.002023-03-119016Actual
29656900.002022-09-116366Budget
13893141.002023-07-117446Actual
3870482910.002025-06-111576Actual
731627.002023-01-116936Actual
2001392.002024-01-118956Actual
8562192.002023-02-119256Actual
1067480.002023-04-117136Budget
34012281.002025-02-106546Actual
2496015.002024-06-106826Actual
240061453.002024-05-106156Actual
2846038428.002024-09-103276Actual
19046112777.002023-12-113776Actual
168783309.002023-10-116136Actual
12917480.002023-06-116536Budget
8451550.002023-02-118036Budget
3756541631.002025-05-113276Actual
32823115.002025-01-108516Actual
26014220.002024-07-108916Actual
27272167.002024-08-107466Actual
2492720344.002024-06-106016Actual
18021379360.002023-11-11476Actual
2102766.002024-02-116756Actual
35229165.002025-03-117466Actual
17441400.002022-08-116246Budget
2841116590.002024-09-105766Actual
21989111.002024-03-108436Actual
119959219.002023-05-112076Actual
16900-256.002023-10-119136Actual
559200.002022-07-118726Budget
1174840.002023-05-117126Budget
28334246.002024-09-106736Actual
38601155.002025-06-118336Actual
2846742832.002024-09-104076Actual
19045124080.002023-12-113576Actual
3972480.002022-10-118736Budget
624223.002022-12-117146Actual
14970302.002023-08-118766Actual
296008853.002024-10-10876Actual
11698100.002023-05-116816Budget
4977220.002022-11-117316Budget
2392954.002024-05-106626Actual
3755655087.002025-05-111976Actual
3176932.002024-12-107146Actual
27192409.002024-08-108136Actual
35207112.002025-03-118956Actual
30685257.002024-11-109256Actual
748480.002022-07-118066Budget
306111322.002024-11-106236Actual
517580.002022-11-117856Actual
306867.002024-11-109656Actual
19889172.002024-01-116616Actual
14932150.002023-08-118156Actual
38580276.002025-06-119226Actual
1889041.002023-12-116826Actual
12932280.002023-06-117636Budget
1830117.002022-08-119256Actual
199917.002024-01-119646Actual
25082270.002024-06-108166Actual
15813-252.002023-09-119116Actual
2947686.002024-10-108926Actual
522120.002022-11-116966Actual
3756133870.002025-05-112476Actual
229204822.002024-04-106026Actual
2712890.002024-08-106816Actual
6158254.002022-12-118026Actual
8510380.002023-02-118746Budget
11953220.002023-05-117366Budget
10670176.002023-04-116836Actual
259941695.002024-07-106116Actual
9582585.002023-03-118736Actual
10746157.002023-04-118946Actual
11757248.002023-05-117726Actual
12945107.002023-06-118436Actual
138032204.002023-07-116116Actual
1068940.002023-04-118236Budget
10756582.002023-04-116256Actual
484100.002022-07-116816Budget
3393537.002025-02-106916Actual
2407138402.002024-05-101476Actual
2109924727.002024-02-113376Actual
751280.002022-07-118166Budget
1189788.002023-05-117656Actual
592550.002022-07-117736Budget
15880103.002023-09-117346Actual
17921136.002023-11-117836Actual
250671876.002024-06-106266Actual
1056223800.002023-04-116016Budget
52081310.002022-11-116166Actual
1792200.002022-08-116556Budget
22047182.002024-03-109256Actual
1881100.002022-08-118366Budget
9521225.002023-03-118026Actual
3067949.002024-11-108456Actual
22976820.002024-04-106246Actual
94501900.002023-03-116216Budget
2293819.002024-04-108426Actual
281024180.002022-09-116036Actual
4093200.002022-10-116666Budget
27172-122.002024-08-109126Actual
841047.002023-02-118426Actual
3900110.002022-10-117326Budget
605100.002022-07-118536Budget
31840382.002024-12-108766Actual
2763550.002022-09-116126Budget
9489378.002023-03-119216Actual
28435253.002024-09-108966Actual
38690261.002025-06-118966Actual
8462112.002023-02-118536Actual
22952390.002024-04-106636Actual
950818.002023-03-117126Actual
1804022912.002023-11-113476Actual
35248247827.002025-03-11476Actual
27239129.002024-08-107456Actual
24002-192.002024-05-109146Actual
17014124400.002023-10-113976Actual
2308919414.002024-04-1010076Actual
7214280.002023-01-116616Budget
1287450.002023-06-116826Budget
20080-15728.002024-01-114676Actual
9659159.002023-03-117756Actual
1495571.002023-08-116866Actual
28353761.002024-09-109236Actual
4005116.002022-10-117846Actual
1798892985.002023-11-115666Actual
17868315.002023-11-118116Actual
26156-306.002024-07-109166Actual
773199915.002022-07-11676Actual
3063415.002024-11-109636Actual
19004151.002023-12-117266Actual
37508242.002025-05-119056Actual
3856200.002022-10-117616Budget
31759652.002024-12-109236Actual
3172535.002024-12-108426Actual
518650.002022-11-118456Budget
751918991.002023-01-112476Actual
64730.002022-07-118246Budget
37385102.002025-05-116816Actual
2971177.002022-09-116766Actual
52557.002022-11-119666Actual
1289550.002023-06-118326Budget
229503061.002024-04-106236Actual
3855595111.002025-06-111226Actual
22977104.002024-04-106546Actual
1591069.002023-09-117856Actual
54561.002022-07-117826Actual
36279-101.002025-04-119126Actual
6149110.002022-12-117326Budget
22988270.002024-04-108046Actual
2715997.002024-08-107426Actual
32895166.002025-01-107446Actual
8447480.002023-02-117736Budget
3752646.002025-05-117166Actual
303821349.002022-09-114076Actual
296222331636.002024-10-104376Actual
4164-32698.002022-10-114676Actual
159619800.002022-08-116016Budget
848640.002023-02-117146Budget
29482835735.002024-10-101136Actual
841150.002023-02-118426Budget
1583839.002023-09-118926Actual
3411342031.002025-02-103276Actual
36364128.002025-04-115466Actual
169051328.002023-10-116246Actual
1396947500.002023-07-119966Actual
3941280.002022-10-116636Budget
30715190.002024-11-108966Actual
2789200.002022-09-118026Budget
10782186.002023-04-118156Actual
63226700.002022-12-115266Budget
628649.002022-12-116856Actual
11955160.002023-05-117466Actual
295111208.002024-10-106246Actual
2886280.002022-09-118146Budget
35182270.002025-03-119046Actual
3739533.002025-05-118216Actual
22035144.002024-03-107756Actual
2960246479.002024-10-101476Actual
4098114.002022-10-116866Actual
11904207.002023-05-118056Actual
21994-317.002024-03-109136Actual
37388203.002025-05-117316Actual
7423200.002023-01-118056Budget
840620.002023-02-118226Budget
33932336.002025-02-106616Actual
28453183595.002024-09-102176Actual
284153193.002024-09-106366Actual
17866125.002023-11-117816Actual
1077199.002023-04-117456Actual
1998369.002024-01-118346Actual
1904728844.002023-12-113876Actual
2619023796.002024-07-104676Actual
21097122053.002024-02-113176Actual
10837131.002023-04-117866Actual
624080.002022-12-116846Budget
52639730.002022-11-11876Actual
2943526.002024-10-106916Actual
139346.002023-07-119656Actual

Generated 2025-08-11 02:29:55.789 UTC