[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3756  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002023-05-198466Budget
18461335.002022-12-176166Actual
1493315.002023-12-178256Actual
2508327.002024-10-168266Actual
2738100.002023-01-177816Budget
305819776.002025-03-186026Actual
30623570.002025-03-188036Actual
5046176.002023-03-198726Actual
28347146.002025-01-168436Actual
601200.002022-11-168336Budget
520516380.002023-03-196066Actual
1893094.002024-04-178436Actual
2617533870.002024-11-152476Actual
6252100.002023-04-187846Budget
30640104.002025-03-186746Actual
11707286.002023-09-167616Actual
2768112.002023-01-176526Actual
411830.002023-02-168266Budget
4113100.002023-02-167866Budget
6267380.002023-04-188746Budget
35172302.002025-07-177746Actual
20028214.002024-05-186666Actual
29533396.002025-02-159246Actual
1169946.002023-09-166916Actual
1182791.002023-09-169436Actual
1309729.002023-10-178266Actual
2730933230.002024-12-163376Actual
743331.002023-05-198556Actual
3860044.002025-10-178236Actual
35143293.002025-07-177336Actual
524690.002023-03-198566Budget
1186680.002023-09-168546Budget
2093123.002024-06-188216Actual
31738277.002025-04-176536Actual
32880278.002025-05-188936Actual
374069563.002025-09-166026Actual
1639291.002022-12-179216Actual
3184511.002025-04-179666Actual
1894519.002024-04-176946Actual
4105220.002023-02-167366Budget
528222659.002023-03-193876Actual
329441571.002025-05-186266Actual
23003169.002024-08-166556Actual
966160.002023-07-177856Budget
3517780.002025-07-178346Actual
13831668.002023-11-166226Actual
173793.002022-12-179436Actual
24947340.002024-10-168716Actual
2298038.002024-08-166846Actual
20982449.002024-06-187736Actual
1177055.002023-09-168526Actual
740950.002023-05-196856Budget
36313364.002025-08-176546Actual
33948520.002025-06-188716Actual
2947430.002025-02-158526Actual
975310180.002023-07-172076Actual
2944200.002023-01-178756Budget
32954146.002025-05-187466Actual
31872147073.002025-04-173976Actual
7282200.002023-05-198126Budget
2098633.002024-06-188236Actual
7247272.002023-05-199016Actual
16843228.002024-02-168916Actual
13897331.002023-11-168046Actual
30219604.002023-01-171876Actual
21945640.002024-07-166226Actual
3060925768.002025-03-186036Actual
2210680520.002024-07-163776Actual
8353165.002023-06-197816Actual
107997000.002023-08-175266Budget
32966448.002025-05-189066Actual
351331062911.002025-07-171136Actual
32965292.002025-05-188966Actual
4731800.002022-11-166116Budget
65280.002022-11-168546Budget
2194847.002024-07-166726Actual
406446.002023-02-168556Actual
1287618.002023-10-177126Actual
5237501.002023-03-198066Actual
2108812485.002024-06-181876Actual
1189363.002023-09-167356Actual
2869113.002023-01-176846Actual
3950182.002023-02-167336Actual
749380.002023-05-198566Budget
2943526.002025-02-156916Actual
2293332.002024-08-167826Actual
9512100.002023-07-177426Budget
1181440.002023-09-168236Budget
1798722465.002024-03-185366Actual
27186293.002024-12-167336Actual
8454380.002023-06-198136Budget
2838755.002025-01-166856Actual
2297312.002024-08-169636Actual
1998369.002024-05-188346Actual
3171881.002025-04-177626Actual
638615645.002023-04-18776Actual
23966127.002024-09-157836Actual
10572156.002023-08-176716Actual
1779380.002022-12-178746Budget
329452086.002025-05-186366Actual
3508732.002025-07-177116Actual
17974169.002024-03-188056Actual
9475380.002023-07-178116Budget
2967395.002023-01-176566Actual
8464550.002023-06-198736Budget
622719474.002023-04-186046Actual
34044132.002025-06-187356Actual
2830100.002023-01-177436Budget
16917324.002024-02-168046Actual
14880306.002023-12-178136Actual
401130.002023-02-168246Budget
1063460.002023-08-177826Budget
3398328903.002025-06-186036Actual
5258512100.002023-03-1910166Budget
3526541631.002025-07-173276Actual
16831216.002024-02-167316Actual
13099101.002023-10-178366Actual
614718.002023-04-187126Actual
2837378.002025-01-168446Actual
1493064.002023-12-177856Actual
3998125.002023-02-167446Actual
519540.002023-03-199456Actual
1695610386.002024-02-165366Actual
7341585.002023-05-198736Actual
221101890986.002024-07-164376Actual
839126.002023-06-197126Actual
3170514.002025-04-179616Actual
1786154.002024-03-187116Actual
13944204.002023-11-166566Actual
283821454.002025-01-166156Actual
230264154.002024-08-165266Actual
94501900.002023-07-176216Budget
108577.002023-08-179666Actual
14952198.002023-12-176566Actual
116901900.002023-09-166216Budget
4117280.002023-02-168166Budget
21025141.002024-06-186556Actual
10745380.002023-08-178746Budget
27201702.002024-12-169236Actual
514-218.002022-11-169116Actual
513418.002023-03-198246Actual
36251526.002025-08-179016Actual
2613794.002024-11-156766Actual
1781193.002022-12-179046Actual
13981119509.002023-11-162176Actual
11703270.002023-09-167316Actual
1065928500.002023-08-176036Budget
169301224.002024-02-166156Actual
9722266.002023-07-178166Actual
2206349.002024-07-167166Actual
391650.002023-02-168326Budget
4130-228.002023-02-169166Actual
2846100.002023-01-178436Budget
3519584.002025-07-177356Actual
3629143.002025-08-176936Actual
20055353202.002024-05-18676Actual
3857360.002025-10-178326Actual
28348130.002025-01-168536Actual
30717-234.002025-03-189166Actual
2397811.002024-09-159636Actual
17876-287.002024-03-189116Actual
3634259.002025-08-176856Actual
18018642.002024-03-189766Actual
3971468.002023-02-168736Actual
85796500.002023-06-196366Budget
3522648.002025-07-177166Actual
8403280.002023-06-198026Budget
36332297.002025-08-179046Actual
32888297.002025-05-186546Actual
10820114.002023-08-176766Actual
11836200.002023-09-166546Budget
2911164.002023-01-176556Actual
18002141.002024-03-187466Actual
9597280.002023-07-176646Budget
8466276.002023-06-199036Actual
1895168.002024-04-177846Actual
2731825510.002024-12-1610076Actual
139366489.002023-11-165366Actual
8624356.002023-06-199766Actual
17014124400.002024-02-163976Actual
1891237.002022-12-179266Actual
12932280.002023-10-177636Budget
2207478.002024-07-168466Actual
1593617.002024-01-176966Actual
1800824.002024-03-188266Actual
11739200.002023-09-166526Budget
1666161.002022-12-177726Actual
4114480.002023-02-168066Budget
21967129.002024-07-169226Actual
853224.002023-06-196956Actual
36395632.002025-08-179766Actual
391418.002023-02-168226Actual
2602464.002024-11-156626Actual
27151800.002023-01-176116Budget
277338.002023-01-176826Actual
108321129.002023-08-177666Actual
631696.002023-04-189056Actual
682100.002022-11-167456Budget
288930.002023-01-178246Budget
41631334567.002023-02-164376Actual
3525718497.002025-07-172076Actual
74466752.002023-05-195366Actual
16971700.002022-12-176236Budget
2611078.002024-11-157456Actual
3746721.002025-09-166946Actual
2293274.002024-08-167726Actual
169551731.002024-02-165266Actual
15885299.002024-01-178046Actual
5216177.002023-03-196666Actual
9664200.002023-07-178056Budget
28423209.002025-01-167366Actual
4993100.002023-03-198316Budget
1586492.002024-01-178536Actual
17866125.002024-03-187816Actual
975230604.002023-07-171976Actual
299430.002023-01-178266Budget
731100.002022-11-166866Budget
165443.002022-12-176726Actual
5194177.002023-03-199256Actual
15919174.002024-01-179056Actual
295111208.002025-02-156246Actual
3846176.002023-02-166716Actual
2096496.002024-06-189026Actual
292970.002023-01-177856Budget
15875131.002024-01-176646Actual
31708802.002025-04-176126Actual
35269133927.002025-07-173776Actual
9471159.002023-07-177816Actual
2998100.002023-01-178466Budget
2392311.002024-09-159616Actual
55530.002022-11-168426Budget
30720631.002025-03-189766Actual
1702200.002022-12-176736Budget
2390660.002024-09-157116Actual
23911125.002024-09-157816Actual
1287740.002023-10-177126Budget
36323109.002025-08-177846Actual
219982177.002024-07-166146Actual
9484480.002023-07-178716Budget
2209920008.002024-07-162876Actual
13886192.002023-11-166546Actual
408057287.002023-02-165666Actual
6385520964.002023-04-18676Actual
755100.002022-11-168366Budget
2736426.002023-01-177716Actual
85726244.002023-06-195766Actual
8488198.002023-06-197346Actual
8336261.002023-06-196616Actual
18015-197.002024-03-189166Actual
96823.002023-07-179656Actual
10570307.002023-08-176616Actual
5228104.002023-03-197466Actual
3975-228.002023-02-169136Actual
1597321593.002024-01-172876Actual
2308427616.002024-08-163876Actual
2398614.002024-09-156946Actual
60851572.002023-04-186116Actual
6297200.002023-04-187756Budget
14920179.002023-12-176556Actual
6279550.002023-04-186256Budget
1292580.002023-10-177136Budget
1690444008.002022-12-171036Actual
1197090.002023-09-168466Budget
616645.002023-04-188426Actual
612868.002023-04-189416Actual
36287426.002025-08-176536Actual
35158594.002025-07-179236Actual
631050.002023-04-188456Budget
3058811.002025-03-186926Actual
751280.002022-11-168166Budget
38657170.002025-10-178956Actual
9700280.002023-07-176666Budget
10796192.002023-08-179256Actual
9555117.002023-07-176836Actual
1170068.002023-09-167116Actual
28601404.002023-01-176146Actual
139834466.002023-11-162376Actual
636200.002022-11-167646Budget
10726200.002023-08-177646Budget
1786932.002024-03-188216Actual
53240.002022-11-166826Budget
351859.002025-07-179646Actual
524499.002023-03-198466Actual
3741950.002025-09-167826Actual
18932378.002024-04-178736Actual
3006-214.002023-01-179166Actual
1400019612.002023-11-1610076Actual
9455199.002023-07-176716Actual
2830592.002025-01-166626Actual
3509784.002025-07-178416Actual
9559237.002023-07-177336Actual
30098.002023-01-179666Actual
2193376.002024-07-168316Actual
3283660.002025-05-186726Actual
129611391.002023-10-176246Actual
28444433301.002025-01-16676Actual
11808168.002023-09-167836Actual
6651098.002022-11-166156Actual
2890100.002023-01-178346Budget
2981220.002023-01-177366Budget
13956397.002023-11-168066Actual
19035102297.002024-04-172176Actual
27135127.002024-12-167816Actual
16899320.002024-02-169036Actual
294851852.002025-02-156236Actual
31810-155.002025-04-179156Actual
24051321.002024-09-158066Actual
4985131.002023-03-197816Actual
13907281.002023-11-169246Actual
24956284.002024-10-166226Actual
2300015672.002024-08-166056Actual
28393260.002025-01-167756Actual
16985-252.002024-02-169166Actual
2102214165.002024-06-186056Actual
6112302.002023-04-188116Actual
4112150.002023-02-167866Actual
230321941.002024-08-166166Actual
20049326.002024-05-189266Actual
7393238.002023-05-199246Actual
30176911.002023-01-17876Actual
2307039785.002024-08-161976Actual
21937148.002024-07-168916Actual
1592820495.002024-01-176066Actual
2713829.002024-12-168216Actual
23021140.002024-08-168956Actual
616210.002023-04-188226Budget
130651314.002023-10-176266Actual
18908158.002024-04-179226Actual
13954323.002023-11-167766Actual
36421177986.002025-08-173976Actual
726280.002022-11-166566Budget
24028-164.002024-09-159156Actual
23957193.002024-09-156636Actual
848533.002023-06-196946Actual
11801100.002023-09-167436Budget
61617200.002022-11-166046Budget
854921.002023-06-198256Actual
499550.002022-11-168016Budget
31744208.002025-04-177336Actual
3168870.002025-04-177116Actual
210231163.002024-06-186156Actual
23976-301.002024-09-159136Actual
26162338062.002024-11-15476Actual
22076340.002024-07-168766Actual
1189788.002023-09-167656Actual
74531210.002023-05-196166Actual
31700485.002025-04-178716Actual
3396595.002025-06-187426Actual
29493149.002025-02-157436Actual
2004122.002024-05-188266Actual
3741171.002025-09-166726Actual
3037100704.002023-01-173976Actual
1660100.002022-12-177326Budget
748886.002023-05-198366Actual
492200.002022-11-167616Budget
5120220.002023-03-197346Budget
3070030.002025-03-186966Actual
9454280.002023-07-176616Budget
1745280.002022-12-176546Budget
74502813.002023-05-195766Actual
5086350.002023-03-198136Actual
3395470958.002025-06-181226Actual
2617055087.002024-11-151976Actual
31869203048.002025-04-173576Actual
2955116.002025-02-158256Actual
23063320339.002024-08-16676Actual
734810.002023-05-199636Actual
29437182.002025-02-157316Actual
5113120.002023-03-196746Actual
32955654.002025-05-187666Actual
1200529962.002023-09-163476Actual
13071223.002023-10-176666Actual
107984.002023-08-179656Actual
23971105.002024-09-158436Actual
33931370.002025-06-186516Actual
2838924.002025-01-167156Actual
7312100.002023-05-196736Budget
2404328.002024-09-156966Actual
1305553802.002023-10-175466Actual
1486527351.002023-12-176036Actual
1606135.002022-12-176716Actual
3176932.002025-04-177146Actual
30119000.002023-01-179966Actual
2006239785.002024-05-181976Actual
2729311729.002024-12-16776Actual
3290386.002025-05-188446Actual
24092-36248.002024-09-154676Actual
1790166.002024-03-188926Actual
2308023030.002024-08-163376Actual
3171674.002025-04-177326Actual
373802076.002025-09-166116Actual
19888189.002024-05-186516Actual
6280138.002023-04-186556Actual
17890148.002024-03-187426Actual
11790473.002023-09-166636Actual
108743367.002023-08-172376Actual
28344440.002025-01-168136Actual
2305276.002024-08-168566Actual
25116116215.002024-10-163576Actual
2100322.002024-06-186946Actual
35198197.002025-07-177756Actual
38683536.002025-10-178066Actual
3186641631.002025-04-173276Actual
239002721.002024-09-156216Actual
3180317.002025-04-178256Actual
13117448277.002023-10-17676Actual
28404-186.002025-01-169156Actual
949410100.002023-07-176026Budget
8617380.002023-06-198766Budget
14979559894.002023-12-17476Actual
3284284.002025-05-187626Actual
12948103.002023-10-178536Actual
4055200.002023-02-168156Budget
2961033556.002025-02-152476Actual
21060215.002024-06-187266Actual
20045302.002024-05-188766Actual
276058075.002023-01-171226Actual
8453406.002023-06-198136Actual
3756630545.002025-09-163376Actual
32949105.002025-05-186866Actual
9614100.002023-07-177846Budget
19922130.002024-05-187426Actual
3524647500.002025-07-179966Actual
10600480.002023-08-178716Budget
20984524.002024-06-188036Actual
48760.002022-11-167116Budget
14906175.002023-12-178146Actual
21055148.002024-06-186666Actual
19990291.002024-05-189246Actual
3856200.002023-02-167616Budget
2502660.002024-10-168446Actual
3642240430.002025-08-174076Actual
33951-360.002025-06-189116Actual
10681550.002023-08-177736Budget
32832690.002025-05-186126Actual
28280162.002025-01-166816Actual
5093100.002023-03-198536Budget
38546106.002025-10-178316Actual
1082286.002023-08-176866Actual
23973416.002024-09-158736Actual
303624784.002023-01-173876Actual
11823176.002023-09-168936Actual
29516637.002023-01-175266Actual
1069040.002023-08-178236Actual
19909403.002024-05-189216Actual
2398467.002024-09-156746Actual
17922561.002024-03-188036Actual
182888.002022-12-179056Actual
29467144.002025-02-157726Actual
35096102.002025-07-178316Actual
6268153.002023-04-188946Actual
14888-274.002023-12-179136Actual
1498612485.002023-12-171876Actual
749268.002023-05-198566Actual
1787291.002024-03-188516Actual
219723742.002024-07-166136Actual
2714713.002024-12-169616Actual
638344.002022-11-167746Actual
6133898.002023-04-186126Actual
2503954.002024-10-166756Actual
8601380.002023-06-197766Budget
2715446.002024-12-166726Actual
1712100.002022-12-177436Budget
23948-44.002024-09-159126Actual
32900265.002025-05-188146Actual
30603207.002025-03-189026Actual
21073200.002024-06-188966Actual
13104410.002023-10-178766Actual
8419145.002023-06-199226Actual
1188660.002023-09-166756Budget
84751404.002023-06-196246Actual
15794202.002024-01-176616Actual
2716260.002024-12-167826Actual
1168523442.002023-09-166016Actual
2289324639.002024-08-166016Actual
2886280.002023-01-178146Budget
179102251.002024-03-186236Actual
2743304.002023-01-178116Actual
10816280.002023-08-176566Budget
41081118.002023-02-167666Actual
37480347.002025-09-168746Actual
2721023.002024-12-166946Actual
8379807.002023-06-196226Actual
32865123.002025-05-186836Actual
30630261.002025-03-188936Actual
28442276502.002025-01-1610166Actual
7359182.002023-05-196746Actual
318201497.002025-04-176266Actual
27277282.002024-12-168166Actual
33942606.002025-06-188016Actual
3516017373.002025-07-176046Actual
1994683.002024-05-186836Actual
62301752.002023-04-186146Actual
2619023796.002024-11-154676Actual
516181.002023-03-196756Actual
3902142.002023-02-167426Actual
339292818.002025-06-186116Actual
2996130.002023-01-178366Actual
3526722649.002025-07-173476Actual
9735170.002023-07-179066Actual
2956621642.002025-02-156066Actual
28132660.002023-01-176136Actual
2509210.002024-10-169666Actual
832725506.002023-06-196016Actual
9612295.002023-07-177746Actual
21061127.002024-06-187366Actual
35149372.002025-07-178136Actual
13114198366.002023-10-1710166Actual
6248200.002023-04-187646Budget
2617942031.002024-11-153276Actual
21081352202.002024-06-18476Actual
2952776.002025-02-158446Actual

Generated 2025-12-16 14:02:22.343 UTC