[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3438  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
642393.002022-11-168046Actual
30697270.002025-03-186666Actual
37410141.002025-09-166626Actual
1482626.002023-12-178216Actual
35152114.002025-07-178436Actual
3176016.002025-04-179636Actual
27198343.002024-12-168936Actual
3290127.002025-05-188246Actual
7357280.002023-05-196646Budget
249841488.002024-10-166236Actual
3741316.002025-09-166926Actual
2829915.002025-01-169616Actual
38613190.002025-10-176546Actual
249544621.002024-10-166026Actual
1891224865.002024-04-176036Actual
22017302.002024-07-168746Actual
31683447.002025-04-176516Actual
16831216.002024-02-167316Actual
2724155.002023-01-176716Actual
389486.002023-02-166726Actual
3066812.002025-03-186956Actual
628565.002023-04-186756Actual
297750.002023-01-177166Budget
28621400.002023-01-176246Budget
855658.002023-06-198556Actual
27243232.002024-12-168056Actual
743440.002023-05-198556Budget
12984497.002023-10-178046Actual
1899243261.002024-04-175666Actual
374881089.002025-09-166256Actual
558176.002022-11-168726Actual
30675272.002025-03-188056Actual
27188312.002024-12-167636Actual
10671200.002023-08-176836Budget
2500815672.002024-10-166046Actual
14888-274.002023-12-179136Actual
8603129.002023-06-197866Actual
945945.002023-07-176916Actual
305551870.002025-03-186116Actual
33932336.002025-06-186616Actual
34056129.002025-06-188956Actual
5047200.002023-03-198726Budget
635200.002022-11-167446Budget
2943234.002023-01-178756Actual
414257358.002023-02-161376Actual
4130-228.002023-02-169166Actual
37547316575.002025-09-1610166Actual
1761250.002022-12-177646Actual
2104983416.002024-06-185666Actual
13986178668.002023-11-162976Actual
771125316.002022-11-1610166Actual
11708480.002023-09-167716Budget
617268.002023-04-188926Actual
2613020528.002024-11-155766Actual
3295146.002025-05-187166Actual
166490.002022-12-177626Budget
35164183.002025-07-176646Actual
31776228.002025-04-178146Actual
51509700.002023-03-196056Budget
170623.002022-12-176936Actual
15969122649.002024-01-172176Actual
2003124.002024-05-186966Actual
638880489.002023-04-181376Actual
2609911.002024-11-159646Actual
3402694.002025-06-188346Actual
1797346.002024-03-187856Actual
11961100.002023-09-167866Budget
976822461.002023-07-174076Actual
1583839.002024-01-178926Actual
860832.002023-06-198266Actual
1289736.002023-10-178426Actual
1499627754.002023-12-173276Actual
38539185.002025-10-177416Actual
6093200.002023-04-186716Budget
8356414.002023-06-198116Actual
5152950.002023-03-196156Budget
1692911930.002024-02-166056Actual
29583299.002025-02-158166Actual
24987102.002024-10-166736Actual
36297168.002025-08-177836Actual
972425.002023-07-178266Actual
743749.002023-05-198956Actual
28419118.002025-01-166866Actual
27227492.002024-12-169246Actual
6303152.002023-04-188156Actual
1182791.002023-09-169436Actual
38401500.002023-02-166216Budget
200569618.002024-05-18776Actual
1310280.002023-10-178566Budget
363681758.002025-08-176166Actual
1392265.002023-11-167856Actual
27132133.002024-12-167416Actual
19939586074.002024-05-181136Actual
364106184.002025-08-172376Actual
26153229.002024-11-158766Actual
10571200.002023-08-176716Budget
21060215.002024-06-187266Actual
289291.002023-01-178446Actual
26189-49545.002024-11-154576Actual
199374.002024-05-189626Actual
3749190.002025-09-166756Actual
11979240.002023-09-169266Actual
8539100.002023-06-197656Budget
4103217.002023-02-167266Actual
6363280.002023-04-188166Budget
962670.002023-07-178546Budget
158721786.002024-01-176146Actual
657165.002022-11-169046Actual
24014104.002024-09-157356Actual
25000109.002024-10-168436Actual
2301953.002024-08-168556Actual
20984524.002024-06-188036Actual
26078187.002024-11-156646Actual
596550.002022-11-168036Budget
3999100.002023-02-167446Budget
8451550.002023-06-198036Budget
3397692.002025-06-188926Actual
8357380.002023-06-198116Budget
37501202.002025-09-168156Actual
1387667.002023-11-168536Actual
686200.002022-11-167756Budget
11826360.002023-09-169236Actual
2500711.002024-10-169636Actual
4007380.002023-02-168046Budget
2400514165.002024-09-156056Actual
6133898.002023-04-186126Actual
25029139.002024-10-168946Actual
838580.002023-06-196726Budget
614513.002023-04-186926Actual
61774.002023-04-189626Actual
8535148.002023-06-197356Actual
18979115.002024-04-178156Actual
9638688.002023-07-176156Actual
33933174.002025-06-186716Actual
405716.002023-02-168256Actual
32935223.002025-05-189256Actual
108091900.002023-08-176166Budget
165088.002022-12-176526Actual
4981239.002023-03-197616Actual
31846498.002025-04-179766Actual
1802939785.002024-03-181976Actual
32983166274.002025-05-182176Actual
3065457.002025-03-188546Actual
38532442.002025-10-176516Actual
7404100.002023-05-196656Budget
13033200.002023-10-178156Budget
35138452.002025-07-176636Actual
27171153.002024-12-169026Actual
2501438.002024-10-166846Actual
11984451651.002023-09-1610166Actual
6159280.002023-04-188026Budget
2832345.002023-01-177636Actual
392840.002023-02-169426Actual
7485280.002023-05-198166Budget
36395632.002025-08-179766Actual
74492400.002023-05-195766Budget
639497697.002023-04-182176Actual
5003319.002023-03-199216Actual
13912151.002023-11-166556Actual
184418000.002022-12-176066Budget
260752020.002024-11-156146Actual
964382.002023-07-176556Actual
1711104.002022-12-177436Actual
11975380.002023-09-168766Budget
1591646.002024-01-178556Actual
61297.002023-04-189616Actual
27241204.002024-12-167756Actual
684135.002022-11-167656Actual
2399522.002024-09-158246Actual
3014189356.002023-01-17476Actual
1305659200.002023-10-175466Budget
2194794.002024-07-166626Actual
1500618027.002023-12-1710076Actual
287134.002023-01-176946Actual
7156700.002022-11-165766Budget
1689330.002024-02-168236Actual
65190.002022-11-168446Budget
31697124.002025-04-178316Actual
36379113.002025-08-177466Actual
1695854557.002024-02-165666Actual
28279214.002025-01-166716Actual
2603818.002024-11-158426Actual
8561-115.002023-06-199156Actual
10732480.002023-08-178046Budget
1396947500.002023-11-169966Actual
18927289.002024-04-178136Actual
1390256.002023-11-168546Actual
180483.002022-12-177356Actual
12832143.002023-10-177416Actual
2194935.002024-07-166826Actual
200664422.002024-05-182376Actual
11794176.002023-09-166836Actual
1063562.002023-08-177826Actual
734917654.002023-05-196046Actual
24985217.002024-10-166536Actual
7310280.002023-05-196636Budget
169041992.002024-02-166146Actual
36364128.002025-08-175466Actual
79422187.002022-11-163876Actual
219982177.002024-07-166146Actual
9700280.002023-07-176666Budget
2715535.002024-12-166826Actual
19026364334.002024-04-17676Actual
16925228.002024-02-169046Actual
12842280.002023-10-178116Budget
2617533870.002024-11-152476Actual
9607220.002023-07-177346Budget
32897364.002025-05-187746Actual
5189200.002023-03-198756Budget
1991687.002024-05-186626Actual
9560220.002023-07-177336Budget
840955.002023-06-198326Actual
85657493.002023-06-195266Actual
29488167.002025-02-156736Actual
280577.002023-01-179226Actual
29470105.002025-02-158126Actual
389565.002023-02-166826Actual
27275118.002024-12-167866Actual
24932106.002024-10-166716Actual
4987511.002023-03-198016Actual
1989219.002024-05-186916Actual
249626.002024-10-167126Actual
22908248.002024-08-168116Actual
389719.002023-02-166926Actual
3066743.002025-03-186856Actual
1069040.002023-08-178236Actual
12923200.002023-10-176836Budget
2307621197.002024-08-162876Actual
386801134.002025-10-177666Actual
3870914978.002025-10-172276Actual
38651208.002025-10-178156Actual
22902152.002024-08-167316Actual
10628200.002023-08-177426Budget
291470.002023-01-176756Budget
1285090.002023-10-178516Budget
19932151.002024-05-188726Actual
4003280.002023-02-167746Budget
9737226.002023-07-179266Actual
28368103.002025-01-167846Actual
541105.002022-11-167626Actual
967140.002023-07-178456Budget
251084422.002024-10-162376Actual
1490718.002023-12-178246Actual
18917118.002024-04-176736Actual
26057168.002024-11-157336Actual
33937240.002025-06-187316Actual
285596.002023-01-179436Actual
2108812485.002024-06-181876Actual
22065197.002024-07-167366Actual
1498112964.002023-12-17776Actual
130602600.002023-10-175766Budget
3626414.002025-08-177126Actual
2954070.002025-02-156756Actual
3175141.002025-04-178236Actual
21920234.002024-07-166616Actual
1068940.002023-08-178236Budget
9711148.002023-07-177366Actual
5127280.002023-03-197746Budget
5081200.002023-03-197836Budget
1797610.002024-03-188256Actual
37446599.002025-09-167736Actual
504246.002023-03-198426Actual
840716.002023-06-198226Actual
1905133346.002024-04-174676Actual
29494299.002025-02-157636Actual
34091409.002025-06-189266Actual
3511955.002025-07-177826Actual
2619128801.002024-11-1510076Actual
299537.002023-01-178266Actual
1086663019.002023-08-171376Actual
8383200.002023-06-196626Budget
2616643236.002024-11-151376Actual
35187960.002025-07-176156Actual
73043300.002023-05-196136Budget
415724667.002023-02-163476Actual
6333741.002023-04-186266Actual
9631156.002023-07-179046Actual
33946116.002025-06-188416Actual
83302100.002023-06-196116Budget
36333-238.002025-08-179146Actual
18015-197.002024-03-189166Actual
5079480.002023-03-197736Budget
15800139.002024-01-177416Actual
3408326.002025-06-188266Actual
38541519.002025-10-177716Actual
6334950.002023-04-186266Budget
10626101.002023-08-177326Actual
15000169243.002023-12-173776Actual
10627120.002023-08-177326Budget
3870110.002023-02-168416Actual
17862210.002024-03-187316Actual
256622133.302024-11-148576Actual
14958650.002023-12-177266Actual
619670.002023-04-187136Budget
2201660.002024-07-168546Actual
32999-33025.002025-05-184676Actual
10700286.002023-08-179036Actual
3185432857.002025-04-171476Actual
16861121.002024-02-167726Actual
27231817.002024-12-166256Actual
1060858521.002023-08-171226Actual
317324.002025-04-179626Actual
250648955.002024-10-165766Actual
26007293.002024-11-158016Actual
7677.002022-11-169666Actual
19926167.002024-05-188026Actual
5147164.002023-03-199246Actual
2943490.002025-02-156816Actual
38682132.002025-10-177866Actual
2611353.002024-11-157856Actual
29530193.002025-02-158946Actual
26145244.002024-11-157766Actual
7324280.002023-05-197636Budget
16984315.002024-02-169066Actual
11726162.002023-09-168916Actual
107049.002023-08-179636Actual
1064737.002023-08-178526Actual
3169999.002025-04-178516Actual
976489720.002023-07-173576Actual
5172100.002023-03-197656Budget
2397293.002024-09-158536Actual
1897357.002024-04-177356Actual
117862300.002023-09-166236Budget
26144542.002024-11-157666Actual
35241338.002025-07-179066Actual
24956284.002024-10-166226Actual
31864223368.002025-04-172976Actual
3397111.002025-06-188226Actual
2295543.002024-08-166936Actual
36316123.002025-08-176846Actual
138591546.002023-11-166236Actual
2496729.002024-10-167826Actual
386691947.002025-10-176266Actual
519737737.002023-03-195266Actual
24041125.002024-09-156766Actual
2832027.002025-01-168526Actual
36268136.002025-08-177726Actual
24040253.002024-09-156666Actual
32841167.002025-05-187426Actual
1398012235.002023-11-162076Actual
18894153.002024-04-177426Actual
1694513.002024-02-168256Actual
958791.002023-07-179436Actual
230256.002024-08-169656Actual
23046105.002024-08-167866Actual
1903411985.002024-04-172076Actual
503270.002023-03-197826Budget
1495491.002023-12-176766Actual
22960490.002024-08-167736Actual
29465148.002025-02-157426Actual
329981762722.002025-05-184376Actual
1284431.002023-10-178216Actual
2296685.002024-08-168436Actual
24996529.002024-10-168036Actual
1076717.002023-08-177156Actual
259951017.002024-11-156216Actual
7245480.002023-05-198716Budget
1289550.002023-10-178326Budget
1990476.002024-05-188516Actual
31843-277.002025-04-179166Actual
20976111.002024-06-186836Actual
3401740.002025-06-187146Actual
6294100.002023-04-187456Budget
37396116.002025-09-168316Actual
7274100.002023-05-197626Budget
96367644.002023-07-176056Actual
1484262.002023-12-176726Actual
10630107.002023-08-177626Actual
1788813.002024-03-187126Actual
16957258.002024-02-165466Actual
1853280.002022-12-176666Budget
1484347.002023-12-176826Actual
273164820988.002024-12-164376Actual
9721480.002023-07-178066Budget
8463585.002023-06-198736Actual
1381043.002023-11-167116Actual
28401277.002025-01-168756Actual
7211368.002022-11-166266Actual
3058599.002025-03-186626Actual
220309.002024-07-166956Actual
18950236.002024-04-177746Actual
12946100.002023-10-178436Budget
3519962.002025-07-177856Actual
726723.002023-05-196926Actual
30645145.002025-03-187446Actual
515364.002022-11-169216Actual
10638100.002023-08-178126Budget
306941455.002025-03-186266Actual
1498812235.002023-12-172076Actual
861380.002023-06-198466Budget
16898208.002024-02-168936Actual
736341.002023-05-196946Actual
1898586.002024-04-178956Actual
10828220.002023-08-177366Budget
1200999630.002023-09-163976Actual
14822333.002023-12-177716Actual
3169636.002025-04-178216Actual
25028227.002024-10-168746Actual
19045124080.002024-04-173576Actual
1992810.002024-05-188226Actual
13849113.002023-11-168726Actual
6263101.002023-04-188446Actual
7323293.002023-05-197636Actual
387233705947.002025-10-174376Actual
40771.002023-02-165466Actual
15855119.002024-01-177436Actual
1492280.002023-12-176756Actual
7312100.002023-05-196736Budget
15867363.002024-01-179036Actual
281024180.002023-01-176036Actual
287223.002023-01-177146Actual
24947340.002024-10-168716Actual
18004363.002024-03-187766Actual
32881427.002025-05-189036Actual
403670.002023-02-166756Budget
1601280.002022-12-176516Budget
17894140.002024-03-188026Actual
23918416.002024-09-158716Actual
14901115.002023-12-177446Actual
7322100.002023-05-197436Budget
3510579964.002025-07-171226Actual
28370253.002025-01-168146Actual
1901483.002024-04-178466Actual
10827120.002023-08-177266Actual
9514102.002023-07-177626Actual
209162561.002024-06-186116Actual
2837471.002025-01-168546Actual
1590533.002024-01-177156Actual
3870716595.002025-10-172076Actual
3891170.002023-02-166626Actual
30699102.002025-03-186866Actual
25070249.002024-10-166666Actual
1188574.002023-09-166656Actual
229751311.002024-08-166146Actual
55530.002022-11-168426Budget
3073628852.002025-03-182476Actual
13105380.002023-10-178766Budget
5036139.002023-03-198126Actual
2960617805.002025-02-152076Actual
3410317287.002025-06-181876Actual
1385057.002023-11-168926Actual
840620.002023-06-198226Budget
504151.002023-03-198326Actual
22008176.002024-07-167646Actual
3074133566.002025-03-183376Actual
8542304.002023-06-197756Actual
34095226464.002025-06-1810166Actual
4128185.002023-02-168966Actual
501939.002023-03-196826Actual
11725480.002023-09-168716Budget
659220.002022-11-169246Actual
351321692987.002025-07-171036Actual
8611100.002023-06-198366Budget
37430168.002025-09-169226Actual
12997380.002023-10-178746Budget
250683761.002024-10-166366Actual
951194.002023-07-177326Actual
2307928043.002024-08-163276Actual
2504112.002024-10-166956Actual
837294.002023-06-199416Actual
2881380.002023-01-177746Budget
2601975272.002024-11-151226Actual
967884.002023-07-179056Actual
644280.002022-11-168146Budget
261321870.002024-11-156166Actual
3742782.002025-09-168926Actual
19980314.002024-05-188046Actual
38721164802.002025-10-173976Actual
4982430.002023-03-197716Actual
2832927769.002025-01-166036Actual
1877280.002022-12-178166Budget
303624784.002023-01-173876Actual
11732146033.002023-09-161226Actual
1895743.002024-04-178546Actual
5124174.002023-03-197646Actual
19025246701.002024-04-17476Actual
1594622.002024-01-178266Actual
249282296.002024-10-166116Actual
12853468.002023-10-178716Actual
11898100.002023-09-167656Budget
184092016.002022-12-175666Actual
1855125.002022-12-176766Actual
4049213.002023-02-167756Actual
527818275.002023-03-193376Actual
2822176.002023-01-176836Actual
1172190.002023-09-168416Budget
12934550.002023-10-177736Budget
261282770.002024-11-155466Actual
6186280.002023-04-186536Budget
22972408.002024-08-169236Actual
169621503.002024-02-166266Actual
3872529624.002025-10-1710076Actual
1997981.002024-05-187846Actual
3171254.002025-04-176726Actual
16894106.002024-02-168336Actual
48760.002022-11-167116Budget
36296589.002025-08-177736Actual
2946212.002025-02-156926Actual
1705200.002022-12-176836Budget
2843299.002025-01-168466Actual
62321000.002023-04-186246Budget
5253305.002023-03-199266Actual
1383441.002023-11-166726Actual
24025227.002024-09-158756Actual
7361100.002023-05-196846Budget
1182920600.002023-09-166046Budget
1891237.002022-12-179266Actual
750347500.002023-05-199966Actual
1385188.002023-11-169026Actual
14852104.002023-12-178126Actual
639310084.002023-04-182076Actual
131283367.002023-10-172376Actual

Generated 2025-12-17 01:43:08.300 UTC