[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3744  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28294520.002025-01-178716Actual
25091388.002024-10-179266Actual
14913203.002023-12-189046Actual
373811557.002025-09-176216Actual
3180078.002025-04-187856Actual
9718114.002023-07-187866Actual
15921232.002024-01-189256Actual
2611190.002024-11-167656Actual
13955102.002023-11-177866Actual
4972100.002023-03-206816Budget
16437410.002022-12-186026Actual
29469170.002025-02-168026Actual
38679164.002025-10-187466Actual
2391432.002024-09-168216Actual
28392145.002025-01-177656Actual
1057654.002023-08-187116Actual
32988216162.002025-05-192976Actual
37473108.002025-09-177846Actual
131278156.002023-10-182276Actual
10612975.002023-08-186126Actual
8501233.002023-06-208146Actual
1196730.002023-09-178266Budget
20992352.002024-06-199036Actual
11709515.002023-09-177716Actual
8524241.002023-06-206556Actual
410160.002023-02-177166Budget
15840-48.002024-01-189126Actual
513980.002023-03-208446Budget
2837683.002023-01-188036Actual
1889218.002024-04-187126Actual
2950816.002025-02-169636Actual
295311400.002023-01-185366Budget
13085100.002023-10-187466Budget
27201702.002024-12-179236Actual
632312700.002023-04-195366Budget
9629293.002023-07-188746Actual
1768280.002022-12-188146Budget
3524412.002025-07-189666Actual
4984100.002023-03-207816Budget
11941322.002023-09-176666Actual
2297950.002024-08-176746Actual
2505134.002024-10-178356Actual
26051263.002024-11-166536Actual
1297360.002023-10-187146Budget
1686236.002024-02-177826Actual
27250109.002024-12-178956Actual
230744466.002024-08-172376Actual
639096899.002023-04-191576Actual
229492755.002024-08-176136Actual
12966211.002023-10-186646Actual
630610.002023-04-198256Budget
8561-115.002023-06-209156Actual
865192139.002023-06-203976Actual
13023100.002023-10-187456Budget
4994100.002023-03-208416Budget
31697124.002025-04-188316Actual
1386380.002023-11-176836Actual
288829.002023-01-188246Actual
277511.002023-01-186926Actual
7402125.002023-05-206556Actual
188590.002022-12-188566Budget
6111487.002023-04-198016Actual
1193714678.002023-09-176366Actual
1596586479.002024-01-181576Actual
2838924.002025-01-177156Actual
14893788.002023-12-186246Actual
219683.002024-07-179626Actual
3281253.002025-05-197116Actual
3746830.002025-09-177146Actual
2206349.002024-07-177166Actual
16894106.002024-02-178336Actual
628470.002023-04-196756Budget
967050.002023-07-188356Budget
35223153.002025-07-186766Actual
2307621197.002024-08-172876Actual
7393238.002023-05-209246Actual
951194.002023-07-187326Actual
13991144960.002023-11-173576Actual
200577064.002024-05-19876Actual
33997666.002025-06-198036Actual
34081426.002025-06-198066Actual
1199289065.002023-09-171576Actual
1310090.002023-10-188466Budget
4126380.002023-02-178766Budget
1596439881.002024-01-181476Actual
10697550.002023-08-188736Budget
28463240599.002025-01-173576Actual
7483397.002023-05-208066Actual
27161187.002024-12-177726Actual
351611783.002025-07-186146Actual
3635460.002025-08-188456Actual
318201497.002025-04-186266Actual
1809177.002022-12-187756Actual
6313234.002023-04-198756Actual
2721023.002024-12-176946Actual
12820380.002023-10-186516Budget
1200822659.002023-09-173876Actual
1588864.002024-01-188346Actual
177590.002022-12-188446Budget
191215848.002022-12-182876Actual
51029.002023-03-209636Actual
11741100.002023-09-176626Budget
1696929.002024-02-177166Actual
19987142.002024-05-198946Actual
31708802.002025-04-186126Actual
3180460.002025-04-188356Actual
35156445.002025-07-189036Actual
9597280.002023-07-186646Budget
2949156.002025-02-167136Actual
11849100.002023-09-177446Budget
36247135.002025-08-188416Actual
1498612485.002023-12-181876Actual
1897365039.002022-12-1810166Actual
3956480.002023-02-177736Budget
36389382.002025-08-188766Actual
34007639.002025-06-199236Actual
3406416984.002025-06-195766Actual
3412325510.002025-06-1910076Actual
35183-216.002025-07-189146Actual
1070520930.002023-08-186046Actual
17863179.002024-03-197416Actual
36297168.002025-08-187836Actual
128162000.002023-10-186116Budget
3846176.002023-02-176716Actual
3740414.002025-09-179616Actual
17931-319.002024-03-199136Actual
170759.002022-12-187136Actual
306931819.002025-03-196166Actual
11725480.002023-09-178716Budget
116882000.002023-09-176116Budget
1698088.002024-02-178466Actual
2960555087.002025-02-161976Actual
119332083.002023-09-176166Actual
3067717.002025-03-198256Actual
26153229.002024-11-168766Actual
7462280.002023-05-206666Budget
3859480.002023-02-177716Budget
6096100.002023-04-196816Actual
2832027.002025-01-178526Actual
2880382.002023-01-187746Actual
18950236.002024-04-187746Actual
13962340.002023-11-178766Actual
1076840.002023-08-187156Budget
240346388.002024-09-165766Actual
4047100.002023-02-177656Budget
1064541.002023-08-188426Actual
271419800.002023-01-186016Budget
3402783.002025-06-198446Actual
12916338.002023-10-186536Actual
27206229.002024-12-176546Actual
2838755.002025-01-176856Actual
5100302.002023-03-209236Actual
2293274.002024-08-177726Actual
3640010311.002025-08-18776Actual
7799604.002022-11-171876Actual
29500153.002025-02-168336Actual
3185755087.002025-04-181976Actual
29449243.002025-02-168916Actual
3065457.002025-03-198546Actual
399323.002023-02-176946Actual
293750.002023-01-188356Budget
1086412172.002023-08-18776Actual
138032204.002023-11-176116Actual
1885721022.002024-04-186016Actual
499550.002022-11-178016Budget
2393439.002024-09-167326Actual
5130380.002023-03-208046Budget
385831393582.002025-10-181136Actual
10585480.002023-08-187716Budget
8448562.002023-06-207736Actual
27171736.002023-01-186216Actual
15900214.002024-01-186556Actual
8405200.002023-06-208126Budget
1997314.002024-05-196946Actual
40780.002023-02-175466Budget
2927231.002023-01-187756Actual
8616410.002023-06-208766Actual
2407710603.002024-09-162276Actual
24029273.002024-09-169256Actual
1184440.002023-09-177146Actual
23062294482.002024-08-17476Actual
3179364.002025-04-186856Actual
1174480.002023-09-176726Budget
165088.002022-12-186526Actual
9709380.002023-07-187266Budget
3283813.002025-05-196926Actual
1087616153.002023-08-182876Actual
2092898.002024-06-197816Actual
85751300.002023-06-206166Budget
3291010.002025-05-199646Actual
16001200.002022-12-186216Budget
5167110.002023-03-207356Budget
2502753.002024-10-178546Actual
1746410.002022-12-186546Actual
9517184.002023-07-187726Actual
1593617.002024-01-186966Actual
61384.002022-11-179436Actual
12855211.002023-10-189016Actual
23912505.002024-09-168016Actual
219419.002024-07-179616Actual
1294236.002023-10-188236Actual
3409211.002025-06-199666Actual
27224240.002024-12-178946Actual
3962372.002023-02-178136Actual
30119000.002023-01-189966Actual
2715292.002024-12-176526Actual
2834547.002025-01-178236Actual
6266410.002023-04-198746Actual
175432.002022-12-187146Actual
24020175.002024-09-168156Actual
832725506.002023-06-206016Actual
588100.002022-11-177436Budget
34116157429.002025-06-193576Actual
848720.002023-06-207146Actual
19231703142.002022-12-184376Actual
30658-186.002025-03-199146Actual
15800139.002024-01-187416Actual
51061500.002023-03-206146Budget
3745916.002025-09-179636Actual
7391178.002023-05-209046Actual
2746100.002023-01-188316Budget
2721310.002023-01-186616Actual
209972472.002024-06-196146Actual
2960384990.002025-02-161576Actual
1193220600.002023-09-176066Budget
3867652.002025-10-187166Actual
86398321.002023-06-202276Actual
738570.002023-05-208446Budget
2001392.002024-05-198956Actual
33989105.002025-06-196836Actual
2720318897.002024-12-176046Actual
1901575.002024-04-188566Actual
2841098035.002025-01-175666Actual
518840.002023-03-208556Budget
36235144.002025-08-186816Actual
14915271.002023-12-189246Actual
11945123.002023-09-176866Actual
5080495.002023-03-207736Actual
2405654.002024-09-168566Actual
167640.002022-12-188326Budget
861380.002023-06-208466Budget
3755655087.002025-09-171976Actual
31759652.002025-04-189236Actual
508734.002023-03-208236Actual
2719343.002024-12-178236Actual
1077785.002023-08-187856Actual
148359.002023-12-189616Actual
3292850.002025-05-198356Actual
3870110.002023-02-178416Actual
976573407.002023-07-183776Actual
1062080.002023-08-186726Budget
30718391.002025-03-199266Actual
9480123.002023-07-188416Actual
2610550.002024-11-166756Actual
31748160.002025-04-187836Actual
576426.002022-11-176636Actual
2729817287.002024-12-171876Actual
32889270.002025-05-196646Actual
1301560.002023-10-186756Budget
277440.002023-01-186826Budget
2504744.002024-10-177856Actual
105632000.002023-08-186116Budget
166296.002022-12-187426Actual
6281100.002023-04-196556Budget
5037200.002023-03-208126Budget
2392860.002024-09-166526Actual
17894140.002024-03-198026Actual
773199915.002022-11-17676Actual
35154520.002025-07-188736Actual
23993353.002024-09-168046Actual
1188282.002023-09-176556Actual
1313774503.002023-10-183776Actual
2399862.002024-09-168546Actual
108321129.002023-08-187666Actual
18496900.002022-12-186366Budget
733340.002023-05-208236Actual
3522784.002025-07-187266Actual
32965292.002025-05-198966Actual
976624312.002023-07-183876Actual
6357322.002023-04-197766Actual
22898110.002024-08-176716Actual
25087378.002024-10-178766Actual
2617055087.002024-11-161976Actual
743133.002023-05-208456Actual
3878-202.002023-02-179116Actual
305821003.002025-03-196126Actual
32900265.002025-05-198146Actual
210846569.002024-06-19876Actual
27217471.002024-12-178046Actual
306941455.002025-03-196266Actual
752323573.002023-05-203276Actual
17923347.002024-03-198136Actual
31692519.002025-04-187716Actual
2104810225.002024-06-195266Actual
12880200.002023-10-187426Budget
15953-195.002024-01-189166Actual
34019160.002025-06-197446Actual
33986281.002025-06-196536Actual
1383530.002023-11-176826Actual
12819343.002023-10-186516Actual
3290477.002025-05-198546Actual
289291.002023-01-188446Actual
8606310.002023-06-208166Actual
2105679.002024-06-196766Actual
1797610.002024-03-198256Actual
8397100.002023-06-207626Budget
74586500.002023-05-206366Budget
31750405.002025-04-188136Actual
2728712.002024-12-179666Actual
2109011486.002024-06-192076Actual
23020227.002024-08-178756Actual
15991198.002022-12-186216Actual
6105200.002023-04-197616Budget
855010.002023-06-208256Budget
10687380.002023-08-188136Budget
2618442062.002024-11-163876Actual
2840914164.002025-01-175466Actual
363681758.002025-08-186166Actual
12900200.002023-10-188726Budget
5066100.002023-03-206736Budget
15863102.002024-01-188436Actual
1804331298.002024-03-193876Actual
13819108.002023-11-178316Actual
317631110.002025-04-186246Actual
7439-60.002023-05-209156Actual
25031-171.002024-10-179146Actual
2720215.002024-12-179636Actual
2300658.002024-08-176856Actual
306111322.002025-03-196236Actual
2617942031.002024-11-163276Actual
8467-221.002023-06-209136Actual
1080820600.002023-08-186066Budget
1397644704.002023-11-171476Actual
200251666.002024-05-196266Actual
1996511.002024-05-199636Actual
1800983.002024-03-198366Actual
19895131.002024-05-197416Actual
8479280.002023-06-206646Budget
2613020528.002024-11-165766Actual
5132192.002023-03-208146Actual
862211521.002023-06-209466Actual
3522648.002025-07-187166Actual
36398230341.002025-08-18476Actual
3861590.002025-10-186746Actual
11789520.002023-09-176536Actual
38570262.002025-10-188026Actual
21046242.002024-06-199256Actual
12950550.002023-10-188736Budget
20919279.002024-06-196616Actual
1698947500.002024-02-179966Actual
7325527.002023-05-207736Actual
1082325.002023-08-186966Actual
36393479.002025-08-189266Actual
28364195.002025-01-177346Actual
12841480.002023-10-188016Budget
28349554.002025-01-178736Actual
363618.002025-08-189656Actual
1496870.002023-12-188466Actual
3638883.002025-08-188566Actual
3186641631.002025-04-183276Actual
23077163056.002024-08-172976Actual
2960246479.002025-02-161476Actual
6616.002022-11-179646Actual
12939384.002023-10-188136Actual
1670219.002022-12-188026Actual
36320184.002025-08-187446Actual
282670.002023-01-187136Budget
21067263.002024-06-198166Actual
11738850.002023-09-176226Budget
21065106.002024-06-197866Actual
1581663641.002024-01-181226Actual
9470200.002023-07-187816Budget
1804819810.002024-03-1910076Actual
19927104.002024-05-198126Actual
977113867.002023-07-1810076Actual
682100.002022-11-177456Budget
7485280.002023-05-208166Budget
35116157.002025-07-187426Actual
2932200.002023-01-188056Budget
3749268.002025-09-176856Actual
18915252.002024-04-186536Actual
8498376.002023-06-208046Actual
415846900.002023-02-173576Actual
631696.002023-04-199056Actual
2961033556.002025-02-162476Actual
249841488.002024-10-176236Actual
2102214165.002024-06-196056Actual
13814389.002023-11-177716Actual
1388210.002023-11-179636Actual
6236182.002023-04-196646Actual
622719474.002023-04-196046Actual
10626101.002023-08-187326Actual
6317-77.002023-04-199156Actual
1491713689.002023-12-186056Actual
864117074.002023-06-202476Actual
35146566.002025-07-187736Actual
5076100.002023-03-207436Budget
3859137.002025-10-186936Actual
1686724.002024-02-178426Actual
5250149.002023-03-208966Actual
5002-191.002023-03-209116Actual
15805279.002024-01-188116Actual
38594153.002025-10-187436Actual
2609911.002024-11-169646Actual
2306047500.002024-08-179966Actual
38673160.002025-10-186766Actual
29620168322.002025-02-163976Actual
3939244.002023-02-176536Actual
731100.002022-11-176866Budget
503368.002023-03-207826Actual
274530.002023-01-188216Budget
29612247386.002025-02-162976Actual
2292351.002024-08-176526Actual
167749.002022-12-188326Actual
2870100.002023-01-186846Budget
1593557.002024-01-186866Actual
736540.002023-05-207146Budget
36234190.002025-08-186716Actual
1887474.002024-04-188316Actual
23003169.002024-08-176556Actual
624280.002022-11-176646Budget
256622133.302024-11-158576Actual
1309630.002023-10-188266Budget
13881332.002023-11-179236Actual
169323000.002022-12-186036Budget
7512105521.002023-05-201576Actual
2191621022.002024-07-176016Actual
1687055.002024-02-178926Actual
60861800.002023-04-196116Budget
858937.002023-06-206966Actual
329766567.002025-05-19876Actual
18037107970.002024-03-193176Actual
78613715.002022-11-172876Actual
29506-422.002025-02-169136Actual
6149110.002023-04-197326Budget
179596.002024-03-199646Actual
6385520964.002023-04-19676Actual
2949036.002025-02-166936Actual
616210.002023-04-198226Budget
285715600.002023-01-186046Actual
10815246.002023-08-186566Actual
2723614.002024-12-176956Actual
832824800.002023-06-206016Budget
11856401.002023-09-178046Actual
9515100.002023-07-187626Budget
11823176.002023-09-178936Actual
5180200.002023-03-208156Budget
3869413.002025-10-189666Actual
163290.002022-12-188516Budget
350803033.002025-07-186116Actual
24028-164.002024-09-169156Actual
24995127.002024-10-177836Actual
3854885.002025-10-188516Actual
3842380.002023-02-176516Actual
3183981.002025-04-188566Actual
526480280.002023-03-201376Actual
186020.002022-12-187166Actual
2730526607.002024-12-172876Actual
13126119076.002023-10-182176Actual
1302980.002023-10-187856Budget
25079378.002024-10-177766Actual
3181536.002025-04-185466Actual
63311482.002023-04-196166Actual
63356100.002023-04-196366Budget
33950450.002025-06-199016Actual
2399290.002024-09-167846Actual
2293332.002024-08-177826Actual
2506116119.002024-10-175366Actual
2619128801.002024-11-1610076Actual
32897364.002025-05-197746Actual
2209339785.002024-07-171976Actual
31809194.002025-04-189056Actual
10817280.002023-08-186666Budget
722170.002023-05-207116Budget
2196225.002024-07-178526Actual
25049102.002024-10-178156Actual
1200016000.002023-09-172876Actual
3283920.002025-05-197126Actual
528421571.002023-03-204076Actual
9562100.002023-07-187436Budget
11809648.002023-09-178036Actual
7372450.002023-05-207746Actual
28142176.002023-01-186236Actual
24977-50.002024-10-179126Actual
21037164.002024-06-198156Actual
30219604.002023-01-181876Actual
9721480.002023-07-188066Budget
38542136.002025-10-187816Actual
23974244.002024-09-168936Actual
5179179.002023-03-208156Actual
2944432.002025-02-168216Actual
74466752.002023-05-205366Actual
149501342.002023-12-186266Actual
1080720511.002023-08-186066Actual
2394636.002024-09-168926Actual
15799158.002024-01-187316Actual
13027281.002023-10-187756Actual
169947869.002024-02-17876Actual
192515086.002022-12-1810076Actual
964741.002023-07-186756Actual
318526990.002025-04-18876Actual
1492527.002023-12-187156Actual
18899109.002024-04-188126Actual
8585168.002023-06-206766Actual
526214391.002023-03-20776Actual
24993213.002024-10-177636Actual
1382710.002023-11-179616Actual
8414200.002023-06-208726Budget
3742211.002025-09-178226Actual
2616410665.002024-11-16776Actual
3633615585.002025-08-186056Actual
686200.002022-11-177756Budget

Generated 2025-12-17 05:12:25.365 UTC