[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3449  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002024-01-177326Actual
69940.002022-11-168556Budget
37426174.002025-09-168726Actual
35222307.002025-07-176666Actual
14876249.002023-12-177636Actual
5248380.002023-03-198766Budget
405960.002023-02-168356Budget
10678181.002023-08-177436Actual
1485531.002023-12-178426Actual
20033247.002024-05-187266Actual
631240.002023-04-188556Budget
3069097870.002025-03-185666Actual
1699939785.002024-02-161976Actual
36314331.002025-08-176646Actual
299430.002023-01-178266Budget
260461737676.002024-11-151036Actual
78030604.002022-11-161976Actual
20952134.002024-06-187426Actual
2605526.002024-11-156936Actual
149166.002023-12-179646Actual
1057780.002023-08-177116Budget
27220106.002024-12-168346Actual
249706.002024-10-168226Actual
12978200.002023-10-177646Budget
317341323613.002025-04-171136Actual
7746077.002022-11-16776Actual
21037164.002024-06-188156Actual
374315.002025-09-169626Actual
158967.002024-01-179646Actual
1396170.002023-11-168566Actual
3875480.002023-02-168716Budget
15881123.002024-01-177446Actual
2207389.002024-07-168366Actual
280238.002023-01-178926Actual
1282980.002023-10-177116Budget
62759568.002023-04-186056Actual
16826315.002024-02-166616Actual
340102028.002025-06-186146Actual
5111200.002023-03-196646Budget
1173078.002023-09-169416Actual
290262.002023-01-179446Actual
6149110.002023-04-187326Budget
1297235.002023-10-177146Actual
24032239.002024-09-155466Actual
2210417846.002024-07-163476Actual
3738629.002025-09-166916Actual
1493455.002023-12-178356Actual
2095785.002024-06-188126Actual
5154550.002023-03-196256Budget
3176820.002025-04-176946Actual
1498439734.002023-12-171476Actual
3292462.002025-05-187856Actual
16891497.002024-02-168036Actual
2497316.002024-10-168526Actual
22077181.002024-07-168966Actual
85645.002023-06-199656Actual
5030170.002023-03-197726Actual
329379483.002025-05-185266Actual
1622519.002022-12-178016Actual
240071017.002024-09-156256Actual
6351131.002023-04-187366Actual
33931370.002025-06-186516Actual
29577228.002025-02-157366Actual
3642526058.002025-08-1710076Actual
850963.002023-06-198546Actual
7357280.002023-05-196646Budget
1387570.002023-11-168436Actual
3074542487.002025-03-183876Actual
24025227.002024-09-158756Actual
2511423999.002024-10-163376Actual
5076100.002023-03-197436Budget
84214.002023-06-199626Actual
12838100.002023-10-177816Budget
159291893.002024-01-176166Actual
363112243.002025-08-176146Actual
1594391.002024-01-177866Actual
8524241.002023-06-196556Actual
31727139.002025-04-178726Actual
14915271.002023-12-179246Actual
3912200.002023-02-168126Budget
3860100.002023-02-167816Budget
53155.002022-11-166826Actual
21928344.002024-07-167716Actual
22066198.002024-07-167466Actual
31773302.002025-04-177746Actual
29590327.002025-02-159066Actual
23975376.002024-09-159036Actual
34047280.002025-06-187756Actual
2924100.002023-01-177456Budget
28365180.002025-01-167446Actual
1881100.002022-12-178366Budget
108565819.002023-08-179466Actual
3168745.002025-04-176916Actual
7405113.002023-05-196656Actual
162632.002022-12-178216Actual
29516637.002023-01-175266Actual
24045322.002024-09-157266Actual
12824200.002023-10-176716Budget
1168523442.002023-09-166016Actual
1056123442.002023-08-176016Actual
29071040.002023-01-176156Actual
1289736.002023-10-178426Actual
387290.002023-02-168516Budget
35229165.002025-07-177466Actual
12986307.002023-10-178146Actual
3180460.002025-04-178356Actual
3634259.002025-08-176856Actual
2877200.002023-01-177446Budget
6206200.002023-04-187836Budget
15942281.002024-01-177766Actual
497147.002022-11-167816Actual
838580.002023-06-196726Budget
13082171.002023-10-177366Actual
1488131.002023-12-178236Actual
8356414.002023-06-198116Actual
10775215.002023-08-177756Actual
2297312.002024-08-169636Actual
723740.002023-05-198216Budget
2497884.002024-10-169226Actual
5006197670.002023-03-191226Actual
35164183.002025-07-176646Actual
199917.002024-05-189646Actual
2397919088.002024-09-156046Actual
13826464.002023-11-169216Actual
18021379360.002024-03-18476Actual
3872038663.002025-10-173876Actual
17856342.002024-03-186516Actual
1714263.002022-12-177636Actual
14927183.002023-12-177456Actual
1174480.002023-09-166726Budget
32872157.002025-05-187836Actual
1598331512.002024-01-174076Actual
35152114.002025-07-178436Actual
11804280.002023-09-167636Budget
38630312.002025-10-178746Actual
1693722.002024-02-167156Actual
19909403.002024-05-189216Actual
6410311853.002023-04-184676Actual
5192133.002023-03-199056Actual
34022104.002025-06-187846Actual
1717200.002022-12-177836Budget
8618150.002023-06-198966Actual
118311951.002023-09-166146Actual
1890139.002024-04-178326Actual
3862962.002025-10-178546Actual
386703231.002025-10-176366Actual
9540812721.002023-07-171036Actual
374331473889.002025-09-161136Actual
21043118.002024-06-188956Actual
2942821642.002025-02-156016Actual
2749100.002023-01-178416Budget
641116000.002023-04-1810076Actual
1064113.002023-08-178226Actual
396339.002023-02-168236Actual
12946100.002023-10-178436Budget
613111232.002023-04-186026Actual
26061104.002024-11-157836Actual
3179528.002025-04-177156Actual
2961631605.002025-02-153476Actual
1995897.002024-05-188436Actual
17441400.002022-12-176246Budget
293074.002023-01-177856Actual
31717153.002025-04-177426Actual
387233705947.002025-10-174376Actual
1886525.002024-04-177116Actual
21931226.002024-07-168116Actual
63204.002023-04-189656Actual
250671876.002024-10-166266Actual
37558164326.002025-09-162176Actual
3862777.002025-10-178346Actual
27215366.002024-12-167746Actual
8337200.002023-06-196716Budget
28392145.002025-01-167656Actual
1297360.002023-10-177146Budget
29556.002023-01-175466Actual
22043151.002024-07-168756Actual
50541495532.002023-03-191036Actual
148632233805.002023-12-171036Actual
27272167.002024-12-167466Actual
2302953878.002024-08-165666Actual
182250.002022-12-178456Budget
12999228.002023-10-179046Actual
294938.002023-01-179456Actual
3913177.002023-02-168126Actual
10682579.002023-08-177736Actual
2834547.002025-01-168236Actual
3748510.002025-09-169646Actual
1591549.002024-01-178456Actual
26094229.002024-11-158746Actual
2291089.002024-08-168316Actual
35157-356.002025-07-179136Actual
6110480.002023-04-188016Budget
31797136.002025-04-177456Actual
7327168.002023-05-197836Actual
638710419.002023-04-18876Actual
2102766.002024-06-186756Actual
10670176.002023-08-176836Actual
28436389.002025-01-169066Actual
24947340.002024-10-168716Actual
23022216.002024-08-169056Actual
1789630.002022-12-176156Actual
2952870.002025-02-158546Actual
35236101.002025-07-178366Actual
169301224.002024-02-166156Actual
3410317287.002025-06-181876Actual
11821550.002023-09-168736Budget
2728947500.002024-12-169966Actual
12948103.002023-10-178536Actual
679120.002022-11-167356Budget
12953-197.002023-10-179136Actual
7799604.002022-11-161876Actual
9489378.002023-07-179216Actual
13044200.002023-10-178756Budget
12937621.002023-10-178036Actual
8648117169.002023-06-193576Actual
10756582.002023-08-176256Actual
220241224.002024-07-166156Actual
1645550.002022-12-176126Budget
729484.002023-05-198926Actual
5085380.002023-03-198136Budget
350811264.002025-07-176216Actual
639096899.002023-04-181576Actual
38721164802.002025-10-173976Actual
3642240430.002025-08-174076Actual
31850349546.002025-04-17676Actual
415492513.002023-02-163176Actual
15892128.002024-01-178946Actual
3292850.002025-05-188356Actual
3988200.002023-02-166646Budget
416022895.002023-02-163876Actual
840955.002023-06-198326Actual
1199430604.002023-09-161976Actual
12835280.002023-10-177616Budget
964850.002023-07-176856Budget
704109.002022-11-169056Actual
36283832857.002025-08-171136Actual
328564.002025-05-189626Actual
2399767.002024-09-158446Actual
278371.002023-01-177626Actual
1990295.002024-05-188316Actual
32882-342.002025-05-189136Actual
22021307.002024-07-169246Actual
21010360.002024-06-188046Actual
29841167.002023-01-177666Actual
27132133.002024-12-167416Actual
4020137.002023-02-168946Actual
35241338.002025-07-179066Actual
36334396.002025-08-179246Actual
13878162.002023-11-168936Actual
23968321.002024-09-158136Actual
16983205.002024-02-168966Actual
18879216.002024-04-179016Actual
2304927.002024-08-168266Actual
159243147.002024-01-175366Actual
1691130.002024-02-167146Actual
855440.002023-06-198456Budget
30640104.002025-03-186746Actual
11954100.002023-09-167466Budget
28404-186.002025-01-169156Actual
965888.002023-07-177656Actual
11964280.002023-09-168166Budget
8454380.002023-06-198136Budget
16872-67.002024-02-169126Actual
95931134.002023-07-176246Actual
782109144.002022-11-162176Actual
7261205.002023-05-196626Actual
36325261.002025-08-178146Actual
149425.002023-12-179656Actual
36398230341.002025-08-17476Actual
2956112838.002025-02-155266Actual
1079394.002023-08-178956Actual
12980385.002023-10-177746Actual
21025141.002024-06-186556Actual
8536120.002023-06-197356Budget
2842149.002025-01-167166Actual
5067140.002023-03-196736Actual
11762100.002023-09-168126Budget
36386104.002025-08-178366Actual
7309267.002023-05-196536Actual
1992546.002024-05-187826Actual
841240.002023-06-198526Budget
576426.002022-11-166636Actual
1494729044.002023-12-175766Actual
3063514823.002025-03-186046Actual
2959547500.002025-02-159966Actual
5224350.002023-03-197266Actual
32857982134.002025-05-181036Actual
36395632.002025-08-179766Actual
2206233.002024-07-166966Actual
107101074.002023-08-176246Actual
1686724.002024-02-168426Actual
10713177.002023-08-176646Actual
221101890986.002024-07-164376Actual
1057654.002023-08-177116Actual
28321139.002025-01-168726Actual
35245385.002025-07-179766Actual
3183981.002025-04-178566Actual
2753480.002023-01-178716Budget
32974328379.002025-05-18676Actual
2719343.002024-12-168236Actual
2301376.002024-08-167856Actual
9478100.002023-07-178316Budget
518110.002023-03-198256Budget
28458242580.002025-01-162976Actual
8364100.002023-06-198516Budget
36252-421.002025-08-179116Actual
30602135.002025-03-188926Actual
11850195.002023-09-167646Actual
53074.002022-11-166726Actual
10723153.002023-08-177346Actual
184092016.002022-12-175666Actual
24936152.002024-10-167316Actual
3286635.002025-05-186936Actual
37542-324.002025-09-169166Actual
2932200.002023-01-178056Budget
11826360.002023-09-169236Actual
3515038.002025-07-178236Actual
414630604.002023-02-161976Actual
63365910.002023-04-186366Actual
1311814052.002023-10-17776Actual
1768280.002022-12-178146Budget
7332380.002023-05-198136Budget
13903302.002023-11-168746Actual
31721173.002025-04-178026Actual
2943639.002025-02-157116Actual
6201400.002022-11-166246Budget
3013165931.002023-01-1710166Actual
2944432.002025-02-158216Actual
10728372.002023-08-177746Actual
497336.002023-03-196916Actual
3401597.002025-06-186846Actual
24017224.002024-09-157756Actual
1583776.002024-01-178726Actual
3636213438.002025-08-175266Actual
1307725.002023-10-176966Actual
14824412.002023-12-178016Actual
1300415997.002023-10-176056Actual
30644144.002025-03-187346Actual
30596162.002025-03-188126Actual
1899420344.002024-04-176066Actual
1683832.002024-02-168216Actual
13930101.002023-11-168956Actual
1282854.002023-10-177116Actual
1297123.002023-10-176946Actual
50057.002023-03-199616Actual
61516692.002022-11-166046Actual
510414040.002023-03-196046Actual
34006-383.002025-06-189136Actual
2850480.002023-01-178736Budget
129123000.002023-10-176136Budget
14995104149.002023-12-173176Actual
385861831.002025-10-176236Actual
12982100.002023-10-177846Budget
31843-277.002025-04-179166Actual
770162900.002022-11-1610166Budget
8367480.002023-06-198716Budget
374611352.002025-09-166146Actual
22045136.002024-07-169056Actual
21920234.002024-07-166616Actual
11899159.002023-09-167756Actual
61617200.002022-11-166046Budget
31785367.002025-04-179246Actual
31697124.002025-04-178316Actual
9455199.002023-07-176716Actual
32996164602.002025-05-183976Actual
36421177986.002025-08-173976Actual
393323400.002023-02-166036Budget
2510135524.002024-10-161476Actual
22017302.002024-07-168746Actual
23088-63566.002024-08-164676Actual
1993129.002024-05-188526Actual
10698527.002023-08-178736Actual
8620-185.002023-06-199166Actual
518840.002023-03-198556Budget
9560220.002023-07-177336Budget
509198.002023-03-198436Actual
2004122.002024-05-188266Actual
1712100.002022-12-177436Budget
210512273.002024-06-186166Actual
2093281.002024-06-188316Actual
13080380.002023-10-177266Budget
853050.002023-06-196856Budget
2497218.002024-10-168426Actual
1592647839.002024-01-175666Actual
22011346.002024-07-168046Actual
30665108.002025-03-186656Actual
12917480.002023-10-176536Budget
11928600.002023-09-165466Budget
4103217.002023-02-167266Actual
1756220.002022-12-177346Budget
28361112.002025-01-166846Actual
3292943.002025-05-188456Actual
12977116.002023-10-177446Actual
37564163153.002025-09-163176Actual
1686-81.002022-12-179126Actual
38622299.002025-10-177746Actual
84291500.002023-06-196236Budget
28311134.002025-01-167426Actual
656107.002022-11-168946Actual
34020198.002025-06-187646Actual
9619215.002023-07-178146Actual
30702214.002025-03-187266Actual
2721133.002024-12-167146Actual
199931247.002024-05-186156Actual
96367644.002023-07-176056Actual
752417156.002023-05-193376Actual
27169208.002024-12-168726Actual
6199100.002023-04-187436Budget
17996109.002024-03-186766Actual
138032204.002023-11-166116Actual
864496234.002023-06-193176Actual
974939992.002023-07-171476Actual
38697279740.002025-10-1710166Actual
12905111.002023-10-179226Actual
977113867.002023-07-1710076Actual
6150109.002023-04-187426Actual
3640247881.002025-08-171376Actual
630514.002023-04-188256Actual
10776200.002023-08-177756Budget
2944790.002025-02-158516Actual
32934-134.002025-05-189156Actual
25079378.002024-10-167766Actual
30573100.002025-03-188516Actual
2725118.002023-01-176816Actual
36299412.002025-08-178136Actual
3925132.002023-02-169026Actual
2716837.002024-12-168526Actual
863630604.002023-06-191976Actual
18014246.002024-03-189066Actual
1201023350.002023-09-164076Actual
8467-221.002023-06-199136Actual
489169.002022-11-167316Actual
729146.002022-11-166766Actual
622816000.002023-04-186046Budget
35107690.002025-07-176126Actual
37403515.002025-09-169216Actual
6152122.002023-04-187626Actual
33979188.002025-06-189226Actual
36381347.002025-08-177766Actual
13069280.002023-10-176566Budget
19908-242.002024-05-189116Actual
5063280.002023-03-196536Budget
47219800.002022-11-166016Budget
35155290.002025-07-178936Actual
249544621.002024-10-166026Actual
1748280.002022-12-176646Budget
7336138.002023-05-198336Actual
591558.002022-11-167736Actual
191481801.002022-12-173176Actual
22008176.002024-07-167646Actual
9617348.002023-07-178046Actual
36351198.002025-08-178156Actual
28377306.002025-01-169046Actual
1395988.002023-11-168366Actual
32808305.002025-05-186616Actual
288930.002023-01-178246Budget
496100.002022-11-167816Budget
2778100.002023-01-177326Budget
3285027.002025-05-188526Actual
1191350.002023-09-168556Budget
29588451.002025-02-158766Actual
22995120.002024-08-168946Actual
279440.002023-01-178326Budget
28295298.002025-01-168916Actual
2616864054.002024-11-151576Actual
2954321.002025-02-157156Actual
1384822.002023-11-168526Actual
2960171710.002025-02-151376Actual
3293040.002025-05-188556Actual
3299540787.002025-05-183876Actual
15810378.002024-01-178716Actual
9570648.002023-07-178036Actual
11692458.002023-09-166516Actual
1590533.002024-01-177156Actual
60851572.002023-04-186116Actual
36246150.002025-08-178316Actual
3177722.002025-04-178246Actual
567176270.002022-11-161136Actual
9502138.002023-07-176626Actual
2305185.002024-08-168466Actual
12945107.002023-10-178436Actual
8463585.002023-06-198736Actual
7479344.002023-05-197766Actual
26022546.002024-11-156226Actual
13880-199.002023-11-169136Actual
3172888.002025-04-178926Actual
11794176.002023-09-166836Actual
391418.002023-02-168226Actual
1597831149.002024-01-173476Actual
284068.002025-01-169656Actual
2829915.002025-01-169616Actual
23036209.002024-08-166666Actual
37391461.002025-09-167716Actual
5090100.002023-03-198336Budget
2602532.002024-11-156726Actual
28427117.002025-01-167866Actual
2722280.002023-01-176616Budget
592550.002022-11-167736Budget
3171254.002025-04-176726Actual
3742211.002025-09-168226Actual
1591646.002024-01-178556Actual
3405262.002025-06-188356Actual
1798172.002024-03-188956Actual
7226304.002023-05-197616Actual
27196120.002024-12-168536Actual
1803922060.002024-03-183376Actual
855172.002023-06-198356Actual
13047-126.002023-10-179156Actual
2204139.002024-07-168456Actual
9482100.002023-07-178516Budget
169551731.002024-02-165266Actual
21066425.002024-06-188066Actual

Generated 2025-12-16 18:11:07.234 UTC