[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2425  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495839.002024-10-146626Actual
9735170.002023-07-159066Actual
7312100.002023-05-176736Budget
2844992726.002025-01-141576Actual
3061737.002025-03-167136Actual
4134185.002023-02-149766Actual
1997168.002024-05-166746Actual
7398858.002023-05-176156Actual
16984315.002024-02-149066Actual
2395978.002024-09-136836Actual
163290.002022-12-158516Budget
624340.002023-04-167146Budget
6280138.002023-04-166556Actual
536100.002022-11-147326Budget
24932106.002024-10-146716Actual
411939.002023-02-148266Actual
30573100.002025-03-168516Actual
9522139.002023-07-158126Actual
3517622.002025-07-158246Actual
3869129.002023-02-148316Actual
1698380.002022-12-156536Budget
65367.002022-11-148546Actual
18911859957.002024-04-151136Actual
13956397.002023-11-148066Actual
63273500.002023-04-165766Budget
4731800.002022-11-146116Budget
14819152.002023-12-157316Actual
170870.002022-12-157136Budget
11879788.002023-09-146156Actual
627271.002023-04-169446Actual
5190234.002023-03-178756Actual
1298932.002023-10-158246Actual
48378.002022-11-146816Actual
625100.002022-11-146746Budget
36250343.002025-08-158916Actual
1493064.002023-12-157856Actual
1394772.002023-11-146866Actual
31848222214.002025-04-1510166Actual
96367644.002023-07-156056Actual
385312493.002025-10-156216Actual
1490474.002023-12-157846Actual
31740136.002025-04-156736Actual
36305315.002025-08-158936Actual
2199097.002024-07-148536Actual
2110328230.002024-06-163876Actual
3404221.002025-06-166956Actual
1587011.002024-01-159636Actual
5097148.002023-03-178936Actual
30605276.002025-03-169226Actual
340996517.002025-06-16876Actual
12835280.002023-10-157616Budget
8600438.002023-06-177766Actual
23062294482.002024-08-14476Actual
2103816.002024-06-168256Actual
30626120.002025-03-168336Actual
32832690.002025-05-166126Actual
3996220.002023-02-147346Budget
386703231.002025-10-156366Actual
30656151.002025-03-168946Actual
11719100.002023-09-148316Budget
21081352202.002024-06-16476Actual
38630312.002025-10-158746Actual
2196127.002024-07-148426Actual
18041176708.002024-03-163576Actual
149516506.002023-12-156366Actual
28297-367.002025-01-149116Actual
616750.002023-04-168426Budget
351859.002025-07-159646Actual
1393512979.002023-11-145266Actual
613111232.002023-04-166026Actual
1729100.002022-12-158536Budget
261746062.002024-11-132376Actual
32870295.002025-05-167636Actual
14912132.002023-12-158946Actual
20034148.002024-05-167366Actual
3938280.002023-02-146536Budget
27188312.002024-12-147636Actual
2505327.002024-10-148556Actual
11960117.002023-09-147866Actual
7344270.002023-05-179036Actual
2199719289.002024-07-146046Actual
15901195.002024-01-156656Actual
1591457.002024-01-158356Actual
3855100.002023-02-147416Budget
23915113.002024-09-138316Actual
2101222.002024-06-168246Actual
21037164.002024-06-168156Actual
5232380.002023-03-177766Budget
302718119.002023-01-152476Actual
2716260.002024-12-147826Actual
52853479464.002023-03-174376Actual
5092100.002023-03-178436Budget
36241536.002025-08-157716Actual
295361048.002025-02-136156Actual
30563208.002025-03-167316Actual
35184360.002025-07-159246Actual
36395632.002025-08-159766Actual
10677100.002023-08-157436Budget
3295030.002025-05-166966Actual
3287537.002025-05-168236Actual
4070150.002023-02-149256Actual
1688566.002024-02-147136Actual
2946848.002025-02-137826Actual
11916200.002023-09-148756Budget
3741592.002025-09-147326Actual
3296037.002025-05-168266Actual
2109210603.002024-06-162276Actual
3396670.002025-06-167626Actual
20936161.002024-06-168916Actual
1398210603.002023-11-142276Actual
38658261.002025-10-159056Actual
10591280.002023-08-158116Budget
3410455087.002025-06-161976Actual
75331.002022-11-148266Actual
2100277.002024-06-166846Actual
30676168.002025-03-168156Actual
78110564.002022-11-142076Actual
13108-161.002023-10-159166Actual
2394218.002024-09-138326Actual
2404294.002024-09-136866Actual
1303860.002023-10-158356Budget
7799604.002022-11-141876Actual
2196463.002024-07-148926Actual
3750557.002025-09-148556Actual
19900260.002024-05-168116Actual
29577228.002025-02-137366Actual
1591646.002024-01-158556Actual
20014141.002024-05-169056Actual
9484480.002023-07-158716Budget
2295543.002024-08-146936Actual
130673868.002023-10-156366Actual
26057168.002024-11-137336Actual
70044.002022-11-148556Actual
5227153.002023-03-177366Actual
3284443.002025-05-167826Actual
30578582.002025-03-169216Actual
32921141.002025-05-167456Actual
1189363.002023-09-147356Actual
1751137.002022-12-156846Actual
3627529.002025-08-158526Actual
8588127.002023-06-176866Actual
12921156.002023-10-156736Actual
2602811.002024-11-137126Actual
7261205.002023-05-176626Actual
38659-209.002025-10-159156Actual
501939.002023-03-176826Actual
75004948.002023-05-179466Actual
48631.002022-11-147116Actual
38632259.002025-10-159046Actual
6267380.002023-04-168746Budget
339804.002025-06-169626Actual
393323400.002023-02-146036Budget
2504112.002024-10-146956Actual
1997314.002024-05-166946Actual
640100.002022-11-147846Budget
14882109.002023-12-158336Actual
33942606.002025-06-168016Actual
36233384.002025-08-156616Actual
11863100.002023-09-148346Budget
21994-317.002024-07-149136Actual
407951600.002023-02-145666Budget
841671.002023-06-178926Actual
1173078.002023-09-149416Actual
15893197.002024-01-159046Actual
21033121.002024-06-167656Actual
516630.002023-03-177156Budget
17892116.002024-03-167726Actual
8458140.002023-06-178336Actual
3186641631.002025-04-153276Actual
1582315.002024-01-156826Actual
15880103.002024-01-157346Actual
742950.002023-05-178356Budget
23053340.002024-08-148766Actual
32965292.002025-05-168966Actual
32970429.002025-05-169766Actual
524480.002022-11-146226Budget
2957552.002025-02-137166Actual
10684159.002023-08-157836Actual
1188929.002023-09-146856Actual
8560144.002023-06-179056Actual
1591316.002024-01-158256Actual
18908158.002024-04-159226Actual
14959135.002023-12-157366Actual
116872886.002023-09-146116Actual
2409319414.002024-09-1310076Actual
2603818.002024-11-138426Actual
37523145.002025-09-146766Actual
18022355787.002024-03-16676Actual
26145244.002024-11-137766Actual
950368.002023-07-156726Actual
1489011.002023-12-159636Actual
8441245.002023-06-177336Actual
19895131.002024-05-167416Actual
5280126538.002023-03-173576Actual
181258.002022-12-157856Actual
4967280.002023-03-176616Budget
1062317.002023-08-156926Actual
6112302.002023-04-168116Actual
37428126.002025-09-149026Actual
1197090.002023-09-148466Budget
2609911.002024-11-139646Actual
55110.002022-11-148226Budget
961593.002023-07-157846Actual
13825-278.002023-11-149116Actual
10714200.002023-08-156646Budget
36322415.002025-08-157746Actual
1179652.002023-09-146936Actual
67270.002022-11-146756Budget
1284990.002023-10-158416Budget
1999910.002024-05-166956Actual
305561637.002025-03-166216Actual
8349280.002023-06-177616Budget
2106996.002024-06-168366Actual
22000256.002024-07-146546Actual
118779598.002023-09-146056Actual
5243112.002023-03-178366Actual
9607220.002023-07-157346Budget
85771621.002023-06-176266Actual
17923347.002024-03-168136Actual
3070144.002025-03-167166Actual
388256842.002023-02-141226Actual
6314200.002023-04-168756Budget
14874234.002023-12-157336Actual
13996350000.002023-11-144276Actual
2099512.002024-06-169636Actual
8384158.002023-06-176626Actual
35109151.002025-07-156526Actual
1177494.002023-09-148926Actual
30655312.002025-03-168746Actual
394747.002023-02-147136Actual
169051328.002024-02-146246Actual
30646174.002025-03-167646Actual
1875405.002022-12-158066Actual
6276950.002023-04-166156Budget
30663699.002025-03-166256Actual
1499010817.002023-12-152276Actual
2304927.002024-08-148266Actual
10578223.002023-08-157316Actual
1077088.002023-08-157356Actual
139432725.002023-11-146366Actual
974613405.002023-07-15776Actual
8540169.002023-06-177656Actual
131278156.002023-10-152276Actual
2600017.002024-11-136916Actual
3280428159.002025-05-166016Actual
3862777.002025-10-158346Actual
17964116.002024-03-166656Actual
2603917.002024-11-138526Actual
8360100.002023-06-178316Budget
2720341.002023-01-156516Actual
375182060.002025-09-146166Actual
209588.002024-06-168226Actual
399280.002023-02-146846Budget
24057302.002024-09-138766Actual
33992221.002025-06-167336Actual
8546200.002023-06-178056Budget
3871131361.002025-10-152476Actual
261341422.002024-11-136366Actual
3182739.002025-04-157166Actual
8536120.002023-06-177356Budget
968512100.002023-07-155366Budget
1989168.002024-05-166816Actual
3749190.002025-09-146756Actual
3890187.002023-02-146526Actual
9613380.002023-07-157746Budget
6173104.002023-04-169026Actual
2833780.002025-01-147136Actual
38646125.002025-10-157456Actual
505723400.002023-03-176036Budget
28377306.002025-01-149046Actual
13951142.002023-11-147366Actual
11739200.002023-09-146526Budget
26120167.002024-11-138756Actual
1393852225.002023-11-145666Actual
628750.002023-04-166856Budget
25089291.002024-10-149066Actual
1191139.002023-09-148456Actual
1596439881.002024-01-151476Actual
162730.002022-12-158216Budget
6295100.002023-04-167656Budget
631240.002023-04-168556Budget
16835124.002024-02-147816Actual
4982430.002023-03-177716Actual
2096362.002024-06-168926Actual
28353761.002025-01-149236Actual
1496870.002023-12-158466Actual
2948156.002023-01-159256Actual
33934127.002025-06-166816Actual
8604501.002023-06-178066Actual
35271155812.002025-07-153976Actual
38678221.002025-10-157366Actual
23907234.002024-09-137316Actual
25023180.002024-10-148146Actual
9716372.002023-07-157766Actual
2785200.002023-01-157726Budget
30696297.002025-03-166566Actual
30672123.002025-03-167656Actual
4977220.002023-03-177316Budget
2498878.002024-10-146836Actual
32935223.002025-05-169256Actual
35197110.002025-07-157656Actual
2504041.002024-10-146856Actual
28347146.002025-01-148436Actual
8477332.002023-06-176546Actual
1796820.002024-03-167156Actual
505133.002022-11-148316Actual
282670.002023-01-157136Budget
21016302.002024-06-168746Actual
24065255540.002024-09-1310166Actual
200182945.002024-05-165266Actual
11819110.002023-09-148536Actual
976822461.002023-07-154076Actual
340361604.002025-06-166156Actual
6340200.002023-04-166666Budget
2304034.002024-08-147166Actual
3623760.002025-08-157116Actual
8369318.002023-06-179016Actual
3755344323.002025-09-141476Actual
30633534.002025-03-169236Actual
23059595.002024-08-149766Actual
30593193.002025-03-167726Actual
2729645350.002024-12-141476Actual
3519418.002025-07-157156Actual
229751311.002024-08-146146Actual
1781193.002022-12-159046Actual
79422187.002022-11-143876Actual
340989249.002025-06-16776Actual
52718156.002023-03-172276Actual
29576212.002025-02-137266Actual
24076123244.002024-09-132176Actual
2290024.002024-08-146916Actual
328871603.002025-05-166246Actual
22059302.002024-07-146666Actual
189651065.002024-04-156156Actual
174017200.002022-12-156046Budget
3059953.002025-03-168426Actual
612185.002023-04-168516Actual
1689590.002024-02-148436Actual
2845632615.002025-01-142476Actual
30567134.002025-03-167816Actual
130071970.002023-10-156156Actual
1289550.002023-10-158326Budget
1067252.002023-08-156936Actual
2202932.002024-07-146856Actual
38540288.002025-10-157616Actual
27239129.002024-12-147456Actual
1579833.002024-01-157116Actual
177779.002022-12-158546Actual
9723280.002023-07-158166Budget
4968322.002023-03-176616Actual
10827120.002023-08-157266Actual
26021667.002024-11-136126Actual
12866657.002023-10-156226Actual
2822176.002023-01-156836Actual
18451500.002022-12-156166Budget
184316692.002022-12-156066Actual
3985200.002023-02-146546Budget
2492720344.002024-10-146016Actual
8381174.002023-06-176526Actual
1794115.002024-03-166946Actual
63551629.002023-04-167666Actual
865222906.002023-06-174076Actual
15807100.002024-01-158316Actual
1695610386.002024-02-145366Actual
405180.002023-02-147856Budget
2614670.002024-11-137866Actual
18367300.002022-12-155366Actual
21080255631.002024-06-1610166Actual
281123000.002023-01-156036Budget
614270.002023-04-166726Budget
3176115461.002025-04-156046Actual
10861184805.002023-08-1510166Actual
8511351.002023-06-178746Actual
3642240430.002025-08-154076Actual
3636610079.002025-08-155766Actual
504870.002023-03-178926Actual
36380664.002025-08-157666Actual
249832679.002024-10-146136Actual
21026128.002024-06-166656Actual
1796559.002024-03-166756Actual
2290134.002024-08-147116Actual
740770.002023-05-176756Budget
31775368.002025-04-158046Actual
1282980.002023-10-157116Budget
8527100.002023-06-176656Budget
12905111.002023-10-159226Actual
7424188.002023-05-178056Actual
2723464.002024-12-146756Actual
2885380.002023-01-158046Budget
36246150.002025-08-158316Actual
3751312663.002025-09-145366Actual
3746674.002025-09-146846Actual
175432.002022-12-157146Actual
3748510.002025-09-149646Actual
9487283.002023-07-159016Actual
10729380.002023-08-157746Budget
9561122.002023-07-157436Actual
219598.002024-07-148226Actual
3410714978.002025-06-162276Actual
29071040.002023-01-156156Actual
3857293.002023-02-147616Actual
29611500.002023-01-156166Budget
178808062.002024-03-166026Actual
238992449.002024-09-136116Actual
1179880.002023-09-147136Budget
60881375.002023-04-166216Actual
9489378.002023-07-159216Actual
317881105.002025-04-156156Actual
31757489.002025-04-159036Actual
7480105.002023-05-177866Actual
3904100.002023-02-147626Budget
2095930.002024-06-168326Actual
12821312.002023-10-156616Actual
1304060.002023-10-158456Budget
3864424.002025-10-157156Actual
391950.002023-02-148426Budget
5037200.002023-03-178126Budget
2962138428.002025-02-134076Actual
239511839928.002024-09-131036Actual
22904187.002024-08-147616Actual
8396131.002023-06-177626Actual
362639.002025-08-156926Actual
4138183144.002023-02-14476Actual
230321941.002024-08-146166Actual
3755718324.002025-09-142076Actual
15971800.002022-12-156116Budget
6616.002022-11-149646Actual
183128.002022-12-159456Actual
27195135.002024-12-148436Actual
3516720.002025-07-156946Actual
10782186.002023-08-158156Actual
191890735.002022-12-153576Actual
96823.002023-07-159656Actual
17876-287.002024-03-169116Actual
972425.002023-07-158266Actual
2983158.002023-01-157466Actual
2979431.002023-01-157266Actual
189391419.002024-04-156146Actual
9562100.002023-07-157436Budget
118341561.002023-09-146246Actual
3738629.002025-09-146916Actual
24936152.002024-10-147316Actual
13012100.002023-10-156656Budget
18961-135.002024-04-159146Actual
28364195.002025-01-147346Actual
1286068105.002023-10-151226Actual
504350.002023-03-178426Budget
29557184.002025-02-139056Actual
13945186.002023-11-146666Actual
2843200.002023-01-158336Budget
2823200.002023-01-156836Budget
3870655087.002025-10-151976Actual
13972456166.002023-11-14676Actual
2192287.002024-07-146816Actual
1797346.002024-03-167856Actual
1287153.002023-10-156726Actual
403670.002023-02-146756Budget
864726990.002023-06-173476Actual
1682176.002022-12-158726Actual
22976820.002024-08-146246Actual
15945221.002024-01-158166Actual
35268164149.002025-07-153576Actual
129141675.002023-10-156236Actual
405960.002023-02-148356Budget
21025141.002024-06-166556Actual
9710220.002023-07-157366Budget
16939153.002024-02-147456Actual
2998100.002023-01-158466Budget
53796.002022-11-147326Actual
835944.002023-06-178216Actual
20952134.002024-06-167426Actual
7481100.002023-05-177866Budget
2732155.002023-01-157416Actual
8460100.002023-06-178436Budget
7342550.002023-05-178736Budget
106099300.002023-08-156026Budget
30258156.002023-01-152276Actual
5076100.002023-03-177436Budget
16952434.002022-12-156136Actual
8542304.002023-06-177756Actual
2196031.002024-07-148326Actual
1176768.002023-09-148326Actual
329414064.002025-05-165766Actual
1885721022.002024-04-156016Actual
18871357.002024-04-158016Actual
49631572.002023-03-176216Actual
32899428.002025-05-168046Actual
272051163.002024-12-146246Actual
3744152.002025-09-146936Actual
478218.002022-11-146516Actual
1593726.002024-01-157166Actual
859050.002023-06-177166Budget
405272.002023-02-147856Actual
8453406.002023-06-178136Actual
1289940.002023-10-158526Budget
8368207.002023-06-178916Actual
859136.002023-06-177166Actual
34004311.002025-06-168936Actual
28459155013.002025-01-143176Actual
14929204.002023-12-157756Actual
17961835.002024-03-166156Actual
21989111.002024-07-148436Actual
2831834.002025-01-148326Actual
3641722572.002025-08-153476Actual
21921117.002024-07-146716Actual
36414166450.002025-08-153176Actual
64624.002022-11-148246Actual
23962162.002024-09-137336Actual
34019160.002025-06-167446Actual
29450374.002025-02-139016Actual
34091409.002025-06-169266Actual
5034225.002023-03-178026Actual

Generated 2025-12-14 15:53:10.798 UTC