[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2581  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002023-05-188466Actual
1801947500.002024-03-179966Actual
2602943.002024-11-147326Actual
21054162.002024-06-176566Actual
3975-228.002023-02-159136Actual
616645.002023-04-178426Actual
6116107.002023-04-178316Actual
2718575.002024-12-157136Actual
9550302.002023-07-166636Actual
752738848.002023-05-183776Actual
33978-113.002025-06-179126Actual
295607.002025-02-149656Actual
1076542.002023-08-166856Actual
3072147500.002025-03-179966Actual
3298155087.002025-05-171976Actual
2599878.002024-11-146716Actual
2499834.002024-10-158236Actual
3176932.002025-04-167146Actual
1087294612.002023-08-162176Actual
17857.002022-12-169646Actual
1392841.002023-11-158556Actual
169632181.002024-02-156366Actual
9732380.002023-07-168766Budget
24047188.002024-09-147466Actual
1583615.002024-01-168526Actual
629030.002023-04-177156Budget
30708418.002025-03-178066Actual
13010100.002023-10-166556Budget
1898586.002024-04-168956Actual
2865305.002023-01-166646Actual
25022291.002024-10-158046Actual
18958227.002024-04-168746Actual
14929204.002023-12-167756Actual
3298414681.002025-05-172276Actual
7470219.002023-05-187266Actual
28434382.002025-01-158766Actual
54561.002022-11-157826Actual
3753534.002025-09-158266Actual
36390233.002025-08-168966Actual
3870012993.002025-10-16776Actual
768135.002022-11-159766Actual
2982200.002023-01-167466Budget
28344440.002025-01-158136Actual
9679-67.002023-07-169156Actual
2819380.002023-01-166636Budget
1291128500.002023-10-166036Budget
1991834.002024-05-176826Actual
968610062.002023-07-165366Actual
19990291.002024-05-179246Actual
1648480.002022-12-166226Budget
2841116590.002025-01-155766Actual
6629984.002022-11-156056Actual
16826315.002024-02-156616Actual
8477332.002023-06-186546Actual
28377306.002025-01-159046Actual
24076123244.002024-09-142176Actual
210533221.002024-06-176366Actual
107517.002023-08-169646Actual
2194847.002024-07-156726Actual
8354550.002023-06-188016Budget
642393.002022-11-158046Actual
6263101.002023-04-178446Actual
33993128.002025-06-177436Actual
1765120.002022-12-167846Actual
1078950.002023-08-168556Budget
944624102.002023-07-166016Actual
2960384990.002025-02-141576Actual
4002340.002023-02-157746Actual
19018436.002022-12-16876Actual
2971177.002023-01-166766Actual
3906241.002023-02-157726Actual
25096272310.002024-10-15476Actual
11883100.002023-09-156556Budget
29572165.002025-02-146766Actual
10781200.002023-08-168156Budget
73978580.002023-05-186056Actual
17970165.002024-03-177456Actual
6361380.002023-04-178066Actual
2002140975.002024-05-175666Actual
5281117406.002023-03-183776Actual
21991416.002024-07-158736Actual
1191759.002023-09-158956Actual
272051163.002024-12-156246Actual
853340.002023-06-187156Budget
38543515.002025-10-168016Actual
3408578.002025-06-178466Actual
28351571.002025-01-159036Actual
229751311.002024-08-156146Actual
2405085.002024-09-147866Actual
306621539.002025-03-176156Actual
35155290.002025-07-168936Actual
13866158.002023-11-157336Actual
3900110.002023-02-157326Budget
863630604.002023-06-181976Actual
10683200.002023-08-167836Budget
4055200.002023-02-158156Budget
3066657.002025-03-176756Actual
1287280.002023-10-166726Budget
26102746.002024-11-146256Actual
841671.002023-06-188926Actual
38659-209.002025-10-169156Actual
2199097.002024-07-158536Actual
11881492.002023-09-156256Actual
5098226.002023-03-189036Actual
17882662.002024-03-176226Actual
639380.002022-11-157746Budget
2713829.002024-12-158216Actual
2096027.002024-06-178426Actual
329121387.002025-05-176156Actual
97563436.002023-07-162376Actual
3293040.002025-05-178556Actual
4137217300.002023-02-1510166Budget
6202280.002023-04-177636Budget
2846038428.002025-01-153276Actual
10638100.002023-08-168126Budget
5224350.002023-03-187266Actual
3625558234.002025-08-161226Actual
3392824971.002025-06-176016Actual
1897211.002024-04-167156Actual
2405319.002024-09-148266Actual
16834432.002024-02-157716Actual
24002-192.002024-09-149146Actual
95393.002023-07-169626Actual
1721380.002022-12-168136Budget
1496622.002023-12-168266Actual
26042121.002024-11-149026Actual
10626101.002023-08-167326Actual
3863615018.002025-10-166056Actual
37440179.002025-09-156836Actual
1881100.002022-12-168366Budget
79229888.002022-11-153576Actual
9655100.002023-07-167456Budget
128171900.002023-10-166216Budget
1065062.002023-08-168926Actual
14830340.002023-12-168716Actual
955780.002023-07-167136Budget
526551574.002023-03-181476Actual
1694513.002024-02-158256Actual
744410600.002023-05-185266Budget
2970359.002023-01-166666Actual
26112161.002024-11-147756Actual
2497218.002024-10-158426Actual
636890.002023-04-178466Budget
3067091.002025-03-177356Actual
4012100.002023-02-158346Budget
962568.002023-07-168446Actual
36357153.002025-08-168956Actual
28360146.002025-01-156746Actual
3396849.002025-06-177826Actual
22033123.002024-07-157456Actual
55240.002022-11-158326Budget
25018108.002024-10-157446Actual
295101381.002025-02-146146Actual
30707109.002025-03-177866Actual
1692911930.002024-02-156056Actual
130687600.002023-10-166366Budget
5083565.002023-03-188036Actual
19951219.002024-05-177636Actual
23020227.002024-08-158756Actual
28459155013.002025-01-153176Actual
3870262792.002025-10-161376Actual
13907281.002023-11-159246Actual
7420200.002023-05-187756Budget
1693615.002024-02-156956Actual
60881375.002023-04-176216Actual
24949224.002024-10-159016Actual
291470.002023-01-166756Budget
638147500.002023-04-179966Actual
29539132.002025-02-146656Actual
149914422.002023-12-162376Actual
3987205.002023-02-156646Actual
8480302.002023-06-186646Actual
14893788.002023-12-166246Actual
15895263.002024-01-169246Actual
16831216.002024-02-157316Actual
10567380.002023-08-166516Budget
6302280.002023-04-178056Budget
14860-89.002023-12-169126Actual
2398467.002024-09-146746Actual
11964280.002023-09-158166Budget
2946212.002025-02-146926Actual
1088247535.002023-08-163576Actual
1889748.002024-04-167826Actual
23994218.002024-09-148146Actual
1188660.002023-09-156756Budget
12947100.002023-10-168536Budget
9456200.002023-07-166716Budget
1701380.002022-12-166636Budget
3626143.002025-08-166726Actual
5167110.002023-03-187356Budget
27191661.002024-12-158036Actual
14813223.002023-12-166516Actual
28340339.002025-01-157636Actual
3514275.002025-07-167136Actual
34058-159.002025-06-179156Actual
2731029706.002024-12-153476Actual
968856700.002023-07-165666Budget
6171500.002022-11-156146Budget
2944790.002025-02-148516Actual
30602135.002025-03-178926Actual
10569280.002023-08-166616Budget
3640465795.002025-08-161576Actual
8514-121.002023-06-189146Actual
187830.002022-12-168266Budget
8369318.002023-06-189016Actual
391764.002023-02-158326Actual
5035280.002023-03-188026Budget
2841098035.002025-01-155666Actual
9565480.002023-07-167736Budget
32882-342.002025-05-179136Actual
522360.002023-03-187166Budget
31739252.002025-04-166636Actual
2733100.002023-01-167416Budget
19988218.002024-05-179046Actual
1485629.002023-12-168526Actual
8601380.002023-06-187766Budget
2926129.002023-01-167656Actual
383618600.002023-02-156016Budget
608318600.002023-04-176016Budget
4005116.002023-02-157846Actual
9734111.002023-07-168966Actual
167640.002022-12-168326Budget
11776-115.002023-09-159126Actual
1593617.002024-01-166966Actual
3179286.002025-04-166756Actual
40279700.002023-02-156056Budget
23904134.002024-09-146816Actual
189912707.002024-04-165366Actual
18871357.002024-04-168016Actual
29598442660.002025-02-14676Actual
35089116.002025-07-167416Actual
1197280.002023-09-158566Budget
658-132.002022-11-159146Actual
1289310.002023-10-168226Budget
502576.002023-03-187326Actual
1386380.002023-11-156836Actual
21096189072.002024-06-172976Actual
37437517.002025-09-156536Actual
3749428.002025-09-157156Actual
1699557252.002024-02-151376Actual
1593726.002024-01-167166Actual
1994683.002024-05-176836Actual
1484890.002023-12-167626Actual
502994.002023-03-187626Actual
25078811.002024-10-157666Actual
3412038028.002025-06-174076Actual
34024260.002025-06-178146Actual
260461737676.002024-11-141036Actual
35152114.002025-07-168436Actual
389823.002023-02-157126Actual
21055148.002024-06-176666Actual
17925125.002024-03-178336Actual
23024288.002024-08-159256Actual
1074280.002023-08-168546Budget
11819110.002023-09-158536Actual
2508495.002024-10-158366Actual
2405555.002024-09-148466Actual
73331.002022-11-156966Actual
10795-115.002023-08-169156Actual
2955445.002025-02-148556Actual
30704157.002025-03-177466Actual
3186734573.002025-04-163376Actual
32870295.002025-05-177636Actual
1666161.002022-12-167726Actual
863489827.002023-06-181576Actual
37429-101.002025-09-159126Actual
504540.002023-03-188526Budget
37470132.002025-09-157446Actual
2496330.002024-10-157326Actual
628814.002023-04-176956Actual
23990151.002024-09-147646Actual
3024109144.002023-01-162176Actual
389565.002023-02-156826Actual
3739799.002025-09-158416Actual
16984315.002024-02-159066Actual
250671876.002024-10-156266Actual
1683200.002022-12-168726Budget
13894163.002023-11-157646Actual
1064640.002023-08-168526Budget
38598685.002025-10-168036Actual
7277255.002023-05-187726Actual
2608767.002024-11-147846Actual
6254380.002023-04-178046Budget
9549280.002023-07-166536Budget
2619023796.002024-11-144676Actual
27183167.002024-12-156836Actual
1313774503.002023-10-163776Actual
16949189.002024-02-158756Actual
10831100.002023-08-167466Budget
525418996.002023-03-189466Actual
16872-67.002024-02-159126Actual
58470.002022-11-157136Budget
26103106.002024-11-146556Actual
20002138.002024-05-177456Actual
190287286.002024-04-16876Actual
7374117.002023-05-187846Actual
63356100.002023-04-176366Budget
616843.002023-04-178526Actual
12940380.002023-10-168136Budget
16974320.002024-02-157766Actual
1499830421.002023-12-163476Actual
9735170.002023-07-169066Actual
608480.002022-11-158736Budget
1689590.002024-02-158436Actual
1068940.002023-08-168236Budget
2908728.002023-01-166256Actual
30619123.002025-03-177436Actual
16940107.002024-02-157656Actual
7292234.002023-05-188726Actual
972530.002023-07-168266Budget
3297747286.002025-05-171376Actual
24950-179.002024-10-159116Actual
645243.002022-11-158146Actual
41503367.002023-02-152376Actual
17856342.002024-03-176516Actual
32879554.002025-05-178736Actual
2837683.002023-01-168036Actual
34081426.002025-06-178066Actual
9553156.002023-07-166736Actual
504440.002023-03-188526Actual
199109.002024-05-179616Actual
30614121.002025-03-176736Actual
40903260.002023-02-156366Actual
864520237.002023-06-183276Actual
36298666.002025-08-168036Actual
1289940.002023-10-168526Budget
28403232.002025-01-159056Actual
2399767.002024-09-148446Actual
189132551.002024-04-166136Actual
6136673.002023-04-176226Actual
19026364334.002024-04-16676Actual
2393778.002024-09-147726Actual
1871358.002022-12-167766Actual
3182589.002025-04-166866Actual
7464109.002023-05-186766Actual
2495839.002024-10-156626Actual
15854150.002024-01-167336Actual
1399030015.002023-11-153476Actual
6123480.002023-04-178716Budget
8396131.002023-06-187626Actual
394488.002023-02-156836Actual
2206349.002024-07-157166Actual
2603090.002024-11-147426Actual
3412325510.002025-06-1710076Actual
11703270.002023-09-157316Actual
972980.002023-07-168466Budget
1384822.002023-11-158526Actual
31850349546.002025-04-16676Actual
22913340.002024-08-158716Actual
690200.002022-11-158056Budget
13945186.002023-11-156666Actual
8489220.002023-06-187346Budget
160799.002022-12-166816Actual
1296982.002023-10-166846Actual
2600017.002024-11-146916Actual
183510200.002022-12-165366Budget
26065100.002024-11-148336Actual
62782.002022-11-156846Actual
7392-142.002023-05-189146Actual
1399330685.002023-11-153876Actual
3959601.002023-02-158036Actual
2752410.002023-01-168716Actual
1076440.002023-08-166856Budget
18932378.002024-04-168736Actual
6353103.002023-04-177466Actual
9514102.002023-07-167626Actual
21066425.002024-06-178066Actual
27282416.002024-12-158766Actual
9617348.002023-07-168046Actual
37501202.002025-09-158156Actual
2498229009.002024-10-156036Actual
7356280.002023-05-186546Budget
283016659.002025-01-156026Actual
3180078.002025-04-167856Actual
970623.002023-07-167166Actual
24066401846.002024-09-14476Actual
52699988.002023-03-182076Actual
736550.002022-11-157266Budget
1496392.002023-12-167866Actual
16899320.002024-02-159036Actual
2849585.002023-01-168736Actual
23912505.002024-09-148016Actual
1694836.002024-02-158556Actual
21091138643.002024-06-172176Actual
2204043.002024-07-158356Actual
1306221349.002023-10-166066Actual
17389.002022-12-169636Actual
2831929.002025-01-158426Actual
34021357.002025-06-177746Actual
26097-250.002024-11-149146Actual
2947430.002025-02-148526Actual
2393439.002024-09-147326Actual
22019230.002024-07-159046Actual
731598.002023-05-186836Actual
1284431.002023-10-168216Actual
21044181.002024-06-179056Actual
31746284.002025-04-167636Actual
2846946667.002025-01-154676Actual
8404161.002023-06-188126Actual
950480.002023-07-166726Budget
1887095.002024-04-167816Actual
200577064.002024-05-17876Actual
847215600.002023-06-186046Budget
179609042.002024-03-176056Actual
128181905.002023-10-166216Actual
3516720.002025-07-166946Actual
11742191.002023-09-156626Actual
9578100.002023-07-168436Budget
1703117.002022-12-166736Actual
30649338.002025-03-178046Actual
579211.002022-11-156736Actual
9479140.002023-07-168316Actual
2204489.002024-07-158956Actual
406773.002023-02-158956Actual
29580464.002025-02-147766Actual
3072762944.002025-03-171376Actual
21963113.002024-07-158726Actual
41338.002023-02-159666Actual
2305185.002024-08-158466Actual
351621248.002025-07-166246Actual
129152300.002023-10-166236Budget
1789342.002024-03-177826Actual
5233372.002023-03-187766Actual
275188.002023-01-168516Actual
10700286.002023-08-169036Actual
30646174.002025-03-177646Actual
1989168.002024-05-176816Actual
36246150.002025-08-168316Actual
260492465.002024-11-146136Actual
10602156.002023-08-168916Actual
4131380.002023-02-159266Actual
3866723714.002025-10-166066Actual
15794202.002024-01-166616Actual
17984148.002024-03-179256Actual
2407511486.002024-09-142076Actual
11975380.002023-09-158766Budget
23078120854.002024-08-153176Actual
3976380.002023-02-159236Actual
2607317.002024-11-149636Actual
3923200.002023-02-158726Budget
35169135.002025-07-167346Actual
177590.002022-12-168446Budget
12927300.002023-10-167336Budget
622816000.002023-04-176046Budget
36258498.002025-08-166226Actual
17864240.002024-03-177616Actual
15865416.002024-01-168736Actual
5146-98.002023-03-189146Actual
1397315160.002023-11-15776Actual
219691033750.002024-07-151036Actual
13025100.002023-10-167656Budget
22020-184.002024-07-159146Actual
841344.002023-06-188526Actual
11905127.002023-09-158156Actual
611430.002023-04-178216Budget
10596104.002023-08-168416Actual
26121181.002024-11-148956Actual
5143293.002023-03-188746Actual
18966484.002024-04-166256Actual
62737.002023-04-179646Actual
35147151.002025-07-167836Actual
6218100.002023-04-178536Budget
94937878.002023-07-166026Actual
1174930.002023-09-157126Actual
865222906.002023-06-184076Actual
35145314.002025-07-167636Actual
2292524.002024-08-156726Actual
7435200.002023-05-188756Budget
179921515.002024-03-176266Actual
2866280.002023-01-166646Budget
3511955.002025-07-167826Actual
5068100.002023-03-186836Budget
592550.002022-11-157736Budget
3871635916.002025-10-163376Actual
1388967.002023-11-156846Actual
108056160.002023-08-165766Actual
2722195.002024-12-158446Actual
294557722.002025-02-146026Actual
7416100.002023-05-187456Budget
8362138.002023-06-188416Actual
29467144.002025-02-147726Actual
2291974781.002024-08-151226Actual
2878200.002023-01-167646Budget
522120.002023-03-186966Actual
30640104.002025-03-176746Actual
10648176.002023-08-168726Actual
415492513.002023-02-153176Actual
251084422.002024-10-152376Actual
1596113963.002024-01-16776Actual
19046112777.002024-04-163776Actual
2401155.002024-09-146856Actual
3749268.002025-09-156856Actual
1193120302.002023-09-156066Actual
17946222.002024-03-177746Actual
3060048.002025-03-178526Actual
591558.002022-11-157736Actual
30733151877.002025-03-172176Actual
503914.002023-03-188226Actual
3527529350.002025-07-1610076Actual
586281.002022-11-157336Actual
2726834.002024-12-156966Actual
178879.002024-03-176926Actual
3750462.002025-09-158456Actual
28122300.002023-01-166136Budget
1398926424.002023-11-153376Actual
1894519.002024-04-166946Actual
31785367.002025-04-169246Actual
3404171.002025-06-176856Actual
22078278.002024-07-159066Actual
2407710603.002024-09-142276Actual
518464.002023-03-188356Actual
29479176.002025-02-149226Actual

Generated 2025-12-15 16:43:00.806 UTC