[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3608  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-12-187126Actual
412290.002023-02-178466Budget
12830223.002023-10-187316Actual
28383872.002025-01-176256Actual
169612004.002024-02-176166Actual
3636610079.002025-08-185766Actual
1728100.002022-12-188436Budget
7261205.002023-05-206626Actual
1299480.002023-10-188546Budget
106632300.002023-08-186236Budget
2092898.002024-06-197816Actual
2611353.002024-11-167856Actual
1084892.002023-08-188566Actual
130631971.002023-10-186166Actual
210476.002024-06-199656Actual
12888200.002023-10-188026Budget
3512536.002025-07-188526Actual
2912149.002023-01-186656Actual
8399236.002023-06-207726Actual
28401277.002025-01-178756Actual
38620129.002025-10-187446Actual
38576208.002025-10-188726Actual
31721173.002025-04-188026Actual
501853.002023-03-206726Actual
13805302.002023-11-176516Actual
2605641.002024-11-167136Actual
29589213.002025-02-168966Actual
40256.002023-02-179646Actual
3412325510.002025-06-1910076Actual
2192439.002024-07-177116Actual
23045333.002024-08-177766Actual
1873100.002022-12-187866Budget
1598129457.002024-01-183876Actual
130505.002023-10-189656Actual
4046100.002023-02-177456Budget
27283208.002024-12-178966Actual
239551404.002024-09-166236Actual
16880449.002024-02-176536Actual
94482100.002023-07-186116Budget
1079394.002023-08-188956Actual
5253305.002023-03-209266Actual
35224116.002025-07-186866Actual
34006-383.002025-06-199136Actual
306102379.002025-03-196136Actual
2202310850.002024-07-176056Actual
3403513035.002025-06-196056Actual
2298771.002024-08-177846Actual
184316692.002022-12-186066Actual
3410515904.002025-06-192076Actual
34038209.002025-06-196556Actual
10686632.002023-08-188036Actual
2095150.002024-06-197326Actual
1389130.002023-11-177146Actual
15860315.002024-01-188136Actual
2007222060.002024-05-193376Actual
18904151.002024-04-188726Actual
2500711.002024-10-179636Actual
2195885.002024-07-178126Actual
6373351.002023-04-198766Actual
3073155087.002025-03-191976Actual
149181685.002023-12-186156Actual
13963177.002023-11-178966Actual
9595280.002023-07-186546Budget
1484347.002023-12-186826Actual
38621167.002025-10-187646Actual
1292651.002023-10-187136Actual
282752281.002025-01-176116Actual
3287537.002025-05-198236Actual
28142176.002023-01-186236Actual
618123400.002023-04-196036Budget
1589715371.002024-01-186056Actual
10746157.002023-08-188946Actual
34044132.002025-06-197356Actual
36313364.002025-08-186546Actual
32873608.002025-05-198036Actual
2495363879.002024-10-171226Actual
7275142.002023-05-207626Actual
1583839.002024-01-188926Actual
10796192.002023-08-189256Actual
192451056.002022-12-184676Actual
10585480.002023-08-187716Budget
1693722.002024-02-177156Actual
12905111.002023-10-189226Actual
1991746.002024-05-196726Actual
34007639.002025-06-199236Actual
383618600.002023-02-176016Budget
1896474600.002022-12-1810166Budget
38721164802.002025-10-183976Actual
6134850.002023-04-196126Budget
3640914978.002025-08-182276Actual
36268136.002025-08-187726Actual
4066200.002023-02-178756Budget
17858157.002024-03-196716Actual
10732480.002023-08-188046Budget
18960169.002024-04-189046Actual
12833100.002023-10-187416Budget
11871171.002023-09-179046Actual
32963103.002025-05-198566Actual
35148600.002025-07-188036Actual
415846900.002023-02-173576Actual
2784127.002023-01-187726Actual
2599878.002024-11-166716Actual
169301224.002024-02-176156Actual
2497120.002024-10-178326Actual
4019380.002023-02-178746Budget
25032285.002024-10-179246Actual
107101074.002023-08-186246Actual
23072114313.002024-08-172176Actual
2946117.002023-01-189056Actual
3626143.002025-08-186726Actual
2103570.002024-06-197856Actual
3855595111.002025-10-181226Actual
8346118.002023-06-207416Actual
40903260.002023-02-176366Actual
2093465.002024-06-198516Actual
3286748.002025-05-197136Actual
37498274.002025-09-177756Actual
97151500.002023-07-187666Budget
27173204.002024-12-179226Actual
10605320.002023-08-189216Actual
3299039229.002025-05-193276Actual
3846176.002023-02-176716Actual
950368.002023-07-186726Actual
944624102.002023-07-186016Actual
10693100.002023-08-188436Budget
52081310.002023-03-206166Actual
18898176.002024-04-188026Actual
3857360.002025-10-188326Actual
63311482.002023-04-196166Actual
2511019810.002024-10-172876Actual
21000202.002024-06-196646Actual
11852351.002023-09-177746Actual
12839135.002023-10-187816Actual
6133898.002023-04-196126Actual
13116110379.002023-10-18476Actual
24049323.002024-09-167766Actual
6193130.002023-04-196836Actual
13098100.002023-10-188366Budget
518110.002023-03-208256Budget
749487.002022-11-178066Actual
27190155.002024-12-177836Actual
1193714678.002023-09-176366Actual
278371.002023-01-187626Actual
3938280.002023-02-176536Budget
10680280.002023-08-187636Budget
17868315.002024-03-198116Actual
27251167.002024-12-179056Actual
50601516.002023-03-206236Actual
37400251.002025-09-178916Actual
11870111.002023-09-178946Actual
1892039.002024-04-187136Actual
279440.002023-01-188326Budget
1288655.002023-10-187826Actual
3185816076.002025-04-182076Actual
9598198.002023-07-186646Actual
9513150.002023-07-187426Actual
2609911.002024-11-169646Actual
3517964.002025-07-188546Actual
3399941.002025-06-198236Actual
7311242.002023-05-206636Actual
170179970.002024-02-174676Actual
70736.002022-11-179456Actual
1582315.002024-01-186826Actual
2296429.002024-08-178236Actual
3636213438.002025-08-185266Actual
8478280.002023-06-206546Budget
118321900.002023-09-176146Budget
2891101.002023-01-188346Actual
414337489.002023-02-171476Actual
275090.002023-01-188516Budget
3071190.002025-03-198366Actual
644280.002022-11-178146Budget
32988216162.002025-05-192976Actual
33945133.002025-06-198316Actual
6206200.002023-04-197836Budget
11944159.002023-09-176766Actual
843980.002023-06-207136Budget
8558200.002023-06-208756Budget
1585219.002024-01-186936Actual
189934512.002024-04-185766Actual
30714382.002025-03-198766Actual
2298038.002024-08-176846Actual
2502419.002024-10-178246Actual
19954495.002024-05-198036Actual
10574120.002023-08-186816Actual
8527100.002023-06-206656Budget
13027281.002023-10-187756Actual
20982449.002024-06-197736Actual
5256497.002023-03-209766Actual
106099300.002023-08-186026Budget
2109520206.002024-06-192876Actual
861580.002023-06-208566Budget
38677107.002025-10-187266Actual
3292714.002025-05-198256Actual
29487325.002025-02-166636Actual
1070389.002023-08-189436Actual
8450169.002023-06-207836Actual
631696.002023-04-199056Actual
3868100.002023-02-178316Budget
5099-181.002023-03-209136Actual
29622267.002023-01-186166Actual
2722195.002024-12-178446Actual
13994103375.002023-11-173976Actual
3177881.002025-04-188346Actual
3627432.002025-08-188426Actual
1088341890.002023-08-183776Actual
230256.002024-08-179656Actual
60851572.002023-04-196116Actual
6363280.002023-04-198166Budget
1711104.002022-12-187436Actual
1310381.002023-10-188566Actual
14819152.002023-12-187316Actual
37454554.002025-09-178736Actual
12870105.002023-10-186626Actual
1191436.002023-09-178556Actual
1695090.002024-02-178956Actual
33993128.002025-06-197436Actual
24067352320.002024-09-16676Actual
31859184569.002025-04-182176Actual
306941455.002025-03-196266Actual
2829039.002025-01-178216Actual
3967124.002023-02-178436Actual
11979240.002023-09-179266Actual
9487283.002023-07-189016Actual
2001135.002024-05-198556Actual
27626600.002023-01-186026Budget
10677100.002023-08-187436Budget
589280.002022-11-177636Budget
119571600.002023-09-177666Budget
22897213.002024-08-176616Actual
638710419.002023-04-19876Actual
2193222.002024-07-178216Actual
23963130.002024-09-167436Actual
2883116.002023-01-187846Actual
1496964.002023-12-188566Actual
18042143596.002024-03-193776Actual
27161187.002024-12-177726Actual
2734200.002023-01-187616Budget
509198.002023-03-208436Actual
1889178.002022-12-189066Actual
20965-77.002024-06-199126Actual
1587011.002024-01-189636Actual
15849168.002024-01-186636Actual
8382200.002023-06-206526Budget
284132374.002025-01-176166Actual
25078811.002024-10-177666Actual
120112804602.002023-09-174376Actual
750911595.002023-05-20876Actual
272881045.002024-12-179766Actual
863014956.002023-06-20776Actual
130591653.002023-10-185766Actual
1485531.002023-12-188426Actual
200791686925.002024-05-194376Actual
38619130.002025-10-187346Actual
8489220.002023-06-207346Budget
2496729.002024-10-177826Actual
20992352.002024-06-199036Actual
31702420.002025-04-189016Actual
37543540.002025-09-179266Actual
2947111.002025-02-168226Actual
5124174.002023-03-207646Actual
5068100.002023-03-206836Budget
7308280.002023-05-206536Budget
16001200.002022-12-186216Budget
293951.002023-01-188456Actual
31829171.002025-04-187366Actual
403950.002023-02-176856Budget
3170514.002025-04-189616Actual
1088018275.002023-08-183376Actual
1579833.002024-01-187116Actual
31754114.002025-04-188536Actual
9719100.002023-07-187866Budget
38557785.002025-10-186126Actual
865516000.002023-06-2010076Actual
743331.002023-05-208556Actual
851298.002023-06-208946Actual
2003235.002024-05-197166Actual
2778100.002023-01-187326Budget
1686724.002024-02-178426Actual
362862397.002025-08-186236Actual
5171131.002023-03-207656Actual
6359100.002023-04-197866Budget
10757650.002023-08-186256Budget
1885721022.002024-04-186016Actual
169545.002024-02-179656Actual
749073.002023-05-208466Actual
16851797.002024-02-176226Actual
4979160.002023-03-207416Actual
832725506.002023-06-206016Actual
18012378.002024-03-198766Actual
2503954.002024-10-176756Actual
2959912816.002025-02-16776Actual
130602600.002023-10-185766Budget
2829170.002023-01-187436Actual
1798172.002024-03-198956Actual
5237501.002023-03-208066Actual
35100213.002025-07-188916Actual
19987142.002024-05-198946Actual
1582220.002024-01-186726Actual
3524647500.002025-07-189966Actual
95931134.002023-07-186246Actual
80114629.002022-11-1710076Actual
138583093.002023-11-176136Actual
294247.002023-01-188556Actual
16872-67.002024-02-179126Actual
5206600.002022-11-176026Budget
1199289065.002023-09-171576Actual
726723.002023-05-206926Actual
1583028.002024-01-187826Actual
968610062.002023-07-185366Actual
149828277.002023-12-18876Actual
119983367.002023-09-172376Actual
2839960.002025-01-178456Actual
3525517287.002025-07-181876Actual
3172535.002025-04-188426Actual
11712480.002023-09-178016Budget
96931100.002023-07-186266Budget
2827300.002023-01-187336Budget
5049107.002023-03-209026Actual
52071500.002023-03-206166Budget
18887118.002024-04-186526Actual
24964111.002024-10-177426Actual
25003253.002024-10-178936Actual
2292524.002024-08-176726Actual
36280168.002025-08-189226Actual
15979171222.002024-01-183576Actual
386801134.002025-10-187666Actual
12978200.002023-10-187646Budget
2884446.002023-01-188046Actual
168139.002022-12-188526Actual
7746077.002022-11-17776Actual
32896202.002025-05-197646Actual
13998954914.702023-11-174576Actual
11987432359.002023-09-17676Actual
86237.002023-06-209666Actual
1498739785.002023-12-181976Actual
722035.002023-05-207116Actual
8448562.002023-06-207736Actual
35236101.002025-07-188366Actual
5258512100.002023-03-2010166Budget
352516047.002025-07-18876Actual
1582041.002024-01-186526Actual
33951-360.002025-06-199116Actual
78924240.002022-11-173276Actual
633017400.002023-04-196066Budget
657165.002022-11-179046Actual
27191661.002024-12-178036Actual
5002-191.002023-03-209116Actual
18907-94.002024-04-189126Actual
200664422.002024-05-192376Actual
21938226.002024-07-179016Actual
168793309.002024-02-176236Actual
5073220.002023-03-207336Budget
38622299.002025-10-187746Actual
548100.002022-11-178126Budget
50078112.002023-03-206026Actual
271501217.002024-12-176126Actual
19024180483.002024-04-1810166Actual
3629143.002025-08-186936Actual
10656572963.002023-08-181036Actual
96965233.002023-07-186366Actual
13026156.002023-10-187656Actual
408057287.002023-02-175666Actual
29573125.002025-02-166866Actual
1312916900.002023-10-182476Actual
63204.002023-04-199656Actual
13954323.002023-11-177766Actual
39821435.002023-02-176146Actual
168242729.002024-02-176216Actual
374362937.002025-09-176236Actual
1192613549.002023-09-175366Actual
22930132.002024-08-177426Actual
3295146.002025-05-197166Actual
13117448277.002023-10-18676Actual
4093200.002023-02-176666Budget
29514104.002025-02-166746Actual
6198220.002023-04-197336Budget
17931-319.002024-03-199136Actual
36320184.002025-08-187446Actual
32816504.002025-05-197716Actual
119817.002023-09-179666Actual
27243232.002024-12-178056Actual
524480.002022-11-176226Budget
2104983416.002024-06-195666Actual
29558-147.002025-02-169156Actual
1913144108.002022-12-182976Actual
1903166308.002024-04-181576Actual
3521411.002025-07-185466Actual
32854-89.002025-05-199126Actual
106553.002023-08-189626Actual
1059790.002023-08-188416Budget
31731180.002025-04-189226Actual
2396933.002024-09-168236Actual
63365910.002023-04-196366Actual
1382097.002023-11-178416Actual
13871406.002023-11-178036Actual
60881375.002023-04-196216Actual
10792200.002023-08-188756Budget
27244144.002024-12-178156Actual
2497218.002024-10-178426Actual
624340.002023-04-197146Budget
21928344.002024-07-177716Actual
622816000.002023-04-196046Budget
18917118.002024-04-186736Actual
280577.002023-01-189226Actual
2302718695.002024-08-175366Actual
2203113.002024-07-177156Actual
329441571.002025-05-196266Actual
24014104.002024-09-167356Actual
2946318.002025-02-167126Actual
11978-144.002023-09-179166Actual
499030.002023-03-208216Budget
401781.002023-02-178546Actual
33956855.002025-06-196126Actual
2510312485.002024-10-171876Actual
2307111361.002024-08-172076Actual
2404328.002024-09-166966Actual
10852155.002023-08-188966Actual
19899421.002024-05-198016Actual
15920-139.002024-01-189156Actual
2951735.002025-02-167146Actual
1583255.002024-01-188126Actual
62301752.002023-04-196146Actual
841047.002023-06-208426Actual
2100992.002024-06-197846Actual
13880-199.002023-11-179136Actual
2307310603.002024-08-172276Actual
1700012235.002024-02-172076Actual
35233470.002025-07-188066Actual
1732480.002022-12-188736Budget
31690186.002025-04-187416Actual
5081200.002023-03-207836Budget
5055978385.002023-03-201136Actual
35198197.002025-07-187756Actual
5155832.002023-03-206256Actual
29449243.002025-02-168916Actual
2289979.002024-08-176816Actual
3975-228.002023-02-179136Actual
9541588422.002023-07-181136Actual
139412372.002023-11-176166Actual
10611950.002023-08-186126Budget
3853644.002025-10-186916Actual
28347146.002025-01-178436Actual
6362235.002023-04-198166Actual
21939-181.002024-07-179116Actual
39841000.002023-02-176246Budget
953041.002023-07-188526Actual
2105760.002024-06-196866Actual
25010804.002024-10-176246Actual
2830810.002025-01-176926Actual
19040156114.002024-04-182976Actual
3397240.002025-06-198326Actual
1802769022.002024-03-191576Actual
339626.002025-06-196926Actual
524789.002023-03-208566Actual
97558321.002023-07-182276Actual
256622133.302024-11-158576Actual
10688391.002023-08-188136Actual
2195467.002024-07-177626Actual
13919141.002023-11-177456Actual
24029273.002024-09-169256Actual
317869.002025-04-189646Actual
2508495.002024-10-178366Actual
32895166.002025-05-197446Actual
271761934480.002024-12-171136Actual
9451445.002023-07-186516Actual
1581663641.002024-01-181226Actual
1393927039.002023-11-175766Actual
7370250.002023-05-207646Actual
2611078.002024-11-167456Actual
29597238758.002025-02-16476Actual
284088295.002025-01-175366Actual
1891237.002022-12-189266Actual
2304034.002024-08-177166Actual
22922346.002024-08-176226Actual
1594391.002024-01-187866Actual
2407312485.002024-09-161876Actual
28365180.002025-01-177446Actual
220819.002024-07-179666Actual
614718.002023-04-197126Actual
55440.002022-11-178426Actual
19035102297.002024-04-182176Actual
10820114.002023-08-186766Actual
7401650.002023-05-206256Budget
16975106.002024-02-177866Actual
6191168.002022-11-176246Actual
2209412609.002024-07-172076Actual
3056132.002025-03-196916Actual
2716260.002024-12-177826Actual
1062150.002023-08-186826Budget
7292234.002023-05-208726Actual
4112150.002023-02-177866Actual
20925186.002024-06-197416Actual
16951138.002024-02-179056Actual
39371300.002023-02-176236Budget
2839380.002023-01-188136Budget
18929105.002024-04-188336Actual
1190945.002023-09-178356Actual
527721794.002023-03-203276Actual
567176270.002022-11-171136Actual
4033112.002023-02-176556Actual
16943211.002024-02-178056Actual
2109830934.002024-06-193276Actual
229751311.002024-08-176146Actual
12867200.002023-10-186526Budget
7377380.002023-05-208046Budget
2603721.002024-11-168326Actual
340614529.002025-06-195266Actual
2394636.002024-09-168926Actual
16983205.002024-02-178966Actual
41359000.002023-02-179966Actual
9770353654.002023-07-184676Actual

Generated 2025-12-17 04:19:40.574 UTC