[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 3774  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2511829150.002024-10-143876Actual
13869363.002023-11-147736Actual
191481801.002022-12-153176Actual
18949131.002024-04-157646Actual
84273307.002023-06-176136Actual
20039356.002024-05-168066Actual
27198343.002024-12-148936Actual
38632259.002025-10-159046Actual
12933550.002023-10-157736Actual
3177493.002025-04-157846Actual
4965355.002023-03-176516Actual
25080111.002024-10-147866Actual
38633-207.002025-10-159146Actual
2838114168.002025-01-146056Actual
2499834.002024-10-148236Actual
60881375.002023-04-166216Actual
2208938663.002024-07-141376Actual
2790100.002023-01-158126Budget
4006446.002023-02-148046Actual
22985113.002024-08-147646Actual
29656900.002023-01-156366Budget
12830223.002023-10-157316Actual
38684332.002025-10-158166Actual
841344.002023-06-178526Actual
522360.002023-03-177166Budget
2195467.002024-07-147626Actual
511480.002022-11-148716Budget
2843299.002025-01-148466Actual
2194248856.002024-07-141226Actual
3627529.002025-08-158526Actual
75990.002022-11-148566Budget
6123480.002023-04-168716Budget
37510323.002025-09-149256Actual
2101469.002024-06-168446Actual
138298138.002023-11-146026Actual
28438519.002025-01-149266Actual
1383713.002023-11-147126Actual
10656572963.002023-08-151036Actual
1174570.002023-09-146826Actual
18419125.002022-12-155766Actual
181820.002022-12-158256Budget
2293141.002024-08-147626Actual
3063514823.002025-03-166046Actual
8513151.002023-06-179046Actual
5250149.002023-03-178966Actual
200508.002024-05-169666Actual
8528111.002023-06-176756Actual
11720108.002023-09-148416Actual
2610550.002024-11-136756Actual
2789200.002023-01-158026Budget
190892555.002022-12-152176Actual
165360.002022-12-156726Budget
25078811.002024-10-147666Actual
3064332.002025-03-167146Actual
36421177986.002025-08-153976Actual
7460234.002023-05-176566Actual
16846466.002024-02-149216Actual
4023280.002023-02-149246Actual
1174650.002023-09-146826Budget
953041.002023-07-158526Actual
2389826522.002024-09-136016Actual
975230604.002023-07-151976Actual
17912330.002024-03-166636Actual
1192129.002023-09-149456Actual
504870.002023-03-178926Actual
856347.002023-06-179456Actual
2840914164.002025-01-145466Actual
6317-77.002023-04-169156Actual
629030.002023-04-167156Budget
35274-79533.002025-07-154676Actual
163388.002022-12-158516Actual
36250343.002025-08-158916Actual
240071017.002024-09-136256Actual
79620015.002022-11-144076Actual
272960.002023-01-157116Budget
1490085.002023-12-157346Actual
1077880.002023-08-157856Budget
7372450.002023-05-177746Actual
2742280.002023-01-158116Budget
11707286.002023-09-147616Actual
2959313.002025-02-139666Actual
52005391.002023-03-175366Actual
32898106.002025-05-167846Actual
6247105.002023-04-167446Actual
1399330685.002023-11-143876Actual
2610495.002024-11-136656Actual
36383463.002025-08-158066Actual
240061453.002024-09-136156Actual
1200529962.002023-09-143476Actual
34021357.002025-06-167746Actual
504246.002023-03-178426Actual
976329674.002023-07-153476Actual
608318600.002023-04-166016Budget
11869351.002023-09-148746Actual
20993-282.002024-06-169136Actual
1857100.002022-12-156866Budget
2844147500.002025-01-149966Actual
1485436.002023-12-158326Actual
169612004.002024-02-146166Actual
3405118.002025-06-168256Actual
12963232.002023-10-156546Actual
179960.002022-12-156856Budget
8352200.002023-06-177816Budget
85718700.002023-06-175766Budget
5702300.002022-11-146136Budget
10744410.002023-08-158746Actual
1200999630.002023-09-143976Actual
7322100.002023-05-177436Budget
2619128801.002024-11-1310076Actual
170488.002022-12-156836Actual
3913177.002023-02-148126Actual
19978246.002024-05-167746Actual
26059198.002024-11-137636Actual
1990127.002024-05-168216Actual
22009318.002024-07-147746Actual
16990173111.002024-02-1410166Actual
170759.002022-12-157136Actual
972980.002023-07-158466Budget
37541405.002025-09-149066Actual
1186130.002023-09-148246Budget
27218291.002024-12-148146Actual
3061587.002025-03-166836Actual
29545123.002025-02-137456Actual
75886.002022-11-148566Actual
8498376.002023-06-178046Actual
22903153.002024-08-147416Actual
27151800.002023-01-156116Budget
12855211.002023-10-159016Actual
10583260.002023-08-157616Actual
10580141.002023-08-157416Actual
22001232.002024-07-146646Actual
6139120.002023-04-166626Actual
2715875.002024-12-147326Actual
977113867.002023-07-1510076Actual
726575.002023-05-176826Actual
32956441.002025-05-167766Actual
13966363.002023-11-149266Actual
21986330.002024-07-148136Actual
2615159.002024-11-138466Actual
1694646.002024-02-148356Actual
518218.002023-03-178256Actual
26154249.002024-11-138966Actual
21993396.002024-07-149036Actual
1171635.002023-09-148216Actual
689262.002022-11-148056Actual
406446.002023-02-148556Actual
835944.002023-06-178216Actual
13843131.002023-11-148026Actual
28436389.002025-01-149066Actual
632699500.002023-04-165666Budget
12965200.002023-10-156646Budget
3527529350.002025-07-1510076Actual
2300658.002024-08-146856Actual
3298155087.002025-05-161976Actual
11868380.002023-09-148746Budget
34031321.002025-06-169046Actual
36389382.002025-08-158766Actual
31727139.002025-04-158726Actual
19011260.002024-04-158166Actual
859050.002023-06-177166Budget
34033428.002025-06-169246Actual
15906127.002024-01-157356Actual
640088243.002023-04-163176Actual
2404328.002024-09-136966Actual
1285090.002023-10-158516Budget
1788479.002024-03-166626Actual
3180078.002025-04-157856Actual
616750.002023-04-168426Budget
2927231.002023-01-157756Actual
2003235.002024-05-167166Actual
744410600.002023-05-175266Budget
170034422.002024-02-142376Actual
1582315.002024-01-156826Actual
2099512.002024-06-169636Actual
951968.002023-07-157826Actual
175341.002022-12-156946Actual
108144805.002023-08-156366Actual
239502.002024-09-139626Actual
19048110117.002024-04-153976Actual
10820114.002023-08-156766Actual
3524647500.002025-07-159966Actual
18917118.002024-04-156736Actual
36288387.002025-08-156636Actual
393323400.002023-02-146036Budget
9614100.002023-07-157846Budget
25036907.002024-10-146256Actual
3629143.002025-08-156936Actual
119223.002023-09-149656Actual
966812.002023-07-158256Actual
3056132.002025-03-166916Actual
1579833.002024-01-157116Actual
28379408.002025-01-149246Actual
8616410.002023-06-178766Actual
6338200.002023-04-166566Budget
13996350000.002023-11-144276Actual
1076542.002023-08-156856Actual
1685535.002024-02-146826Actual
2105022152.002024-06-166066Actual
1649100.002022-12-156526Budget
1072160.002023-08-157146Budget
1393852225.002023-11-145666Actual
1780125.002022-12-158946Actual
16889499.002024-02-147736Actual
38683536.002025-10-158066Actual
8536120.002023-06-177356Budget
7326480.002023-05-177736Budget
2202842.002024-07-146756Actual
11725480.002023-09-148716Budget
8381174.002023-06-176526Actual
386730.002023-02-148216Budget
9482100.002023-07-158516Budget
7358372.002023-05-176646Actual
2612616423.002024-11-135266Actual
518557.002023-03-178456Actual
3408492.002025-06-168366Actual
4972100.002023-03-176816Budget
505723400.002023-03-176036Budget
148121623.002023-12-156216Actual
2002320294.002024-05-166066Actual
9664200.002023-07-158056Budget
14822333.002023-12-157716Actual
664850.002022-11-146156Budget
614270.002023-04-166726Budget
24991162.002024-10-147336Actual
188582372.002024-04-156116Actual
318134444.002025-04-155266Actual
18006401.002024-03-168066Actual
7483397.002023-05-178066Actual
300190.002023-01-158566Budget
340684360.002025-06-166366Actual
865021951.002023-06-173876Actual
29451-299.002025-02-139116Actual
15942281.002024-01-157766Actual
6154220.002023-04-167726Actual
31765186.002025-04-156646Actual
669198.002022-11-146556Actual
25069273.002024-10-146566Actual
65072.002022-11-148446Actual
11705100.002023-09-147416Budget
18952257.002024-04-158046Actual
13991144960.002023-11-143576Actual
1701028370.002024-02-143476Actual
31846498.002025-04-159766Actual
261341422.002024-11-136366Actual
30650209.002025-03-168146Actual
32858661370.002025-05-161136Actual
1693722.002024-02-147156Actual
385059.002023-02-147116Actual
642393.002022-11-148046Actual
1500299855.002023-12-153976Actual
8499380.002023-06-178046Budget
970520.002023-07-156966Actual
3521719340.002025-07-156066Actual
10826380.002023-08-157266Budget
271569.002024-12-146926Actual
29555243.002025-02-138756Actual
5213196.002023-03-176566Actual
260277.002024-11-136926Actual
23991272.002024-09-137746Actual
163290.002022-12-158516Budget
30638225.002025-03-166546Actual
73331.002022-11-146966Actual
34050182.002025-06-168156Actual
29527000.002023-01-155266Budget
306621539.002025-03-166156Actual
306361825.002025-03-166146Actual
40754700.002023-02-145366Budget
2957552.002025-02-137166Actual
3402783.002025-06-168446Actual
4013101.002023-02-148346Actual
1693893.002024-02-147356Actual
2847025510.002025-01-1410076Actual
837610088.002023-06-176026Actual
834129.002023-06-176916Actual
71717108.002022-11-146066Actual
12863950.002023-10-156126Budget
3854788.002025-10-158416Actual
22035144.002024-07-147756Actual
1594869.002024-01-158466Actual
2505134.002024-10-148356Actual
2816380.002023-01-156536Budget
1689684.002024-02-148536Actual
23988109.002024-09-137346Actual
958791.002023-07-159436Actual
628649.002023-04-166856Actual
36397167985.002025-08-1510166Actual
17949160.002024-03-168146Actual
834353.002023-06-177116Actual
9522139.002023-07-158126Actual
19970128.002024-05-166646Actual
37464193.002025-09-146646Actual
13010100.002023-10-156556Budget
2726019977.002024-12-146066Actual
287350.002023-01-157146Budget
2600124.002024-11-137116Actual
9719100.002023-07-157866Budget
2999116.002023-01-158466Actual
1303520.002023-10-158256Budget
294050.002023-01-158456Budget
1056223800.002023-08-156016Budget
30622147.002025-03-167836Actual
28429300.002025-01-148166Actual
139749123.002023-11-14876Actual
352134361.002025-07-155366Actual
1899421804.002022-12-15676Actual
41498239.002023-02-142276Actual
16876781963.002024-02-141136Actual
34080110.002025-06-167866Actual
290262.002023-01-159446Actual
9599101.002023-07-156746Actual
1699234.002022-12-156536Actual
36278126.002025-08-159026Actual
14813223.002023-12-156516Actual
1872107.002022-12-157866Actual
2609911.002024-11-139646Actual
15814420.002024-01-159216Actual
11706280.002023-09-147616Budget
3412325510.002025-06-1610076Actual
6160200.002023-04-168126Budget
272881045.002024-12-149766Actual
11719100.002023-09-148316Budget
5172100.002023-03-177656Budget
1896935.002024-04-156756Actual
32832690.002025-05-166126Actual
1393927039.002023-11-145766Actual
1994836.002024-05-167136Actual
1287339.002023-10-156826Actual
1287280.002023-10-156726Budget
94492169.002023-07-156216Actual
31754114.002025-04-158536Actual
17868315.002024-03-168116Actual
482109.002022-11-146716Actual
6187364.002023-04-166536Actual
2842149.002025-01-147166Actual
960440.002023-07-157146Budget
75311212750.002023-05-174376Actual
17980151.002024-03-168756Actual
139111082.002023-11-146256Actual
2831277.002025-01-147626Actual
239543087.002024-09-136136Actual
10569280.002023-08-156616Budget
951880.002023-07-157826Budget
1188282.002023-09-146556Actual
2617942031.002024-11-133276Actual
21081352202.002024-06-16476Actual
8414200.002023-06-178726Budget
29523400.002025-02-138046Actual
8464550.002023-06-178736Budget
30665108.002025-03-166656Actual
5136100.002023-03-178346Budget
33967126.002025-06-167726Actual
27314169895.002024-12-143976Actual
22969199.002024-08-148936Actual
13011182.002023-10-156556Actual
15799158.002024-01-157316Actual
13044200.002023-10-158756Budget
240481098.002024-09-137666Actual
5248380.002023-03-178766Budget
7480105.002023-05-177866Actual
960526.002023-07-157146Actual
1696768.002024-02-146866Actual
10850380.002023-08-158766Budget
840716.002023-06-178226Actual
5180200.002023-03-178156Budget
10692141.002023-08-158336Actual
1888954.002024-04-156726Actual
9472632.002023-07-158016Actual
34019160.002025-06-167446Actual
14972249.002023-12-159066Actual
17900113.002024-03-168726Actual
26089160.002024-11-138146Actual
11752157.002023-09-147426Actual
35137497.002025-07-156536Actual
36358235.002025-08-159056Actual
37506277.002025-09-148756Actual
11708480.002023-09-147716Budget
12978200.002023-10-157646Budget
3073217632.002025-03-162076Actual
2194794.002024-07-146626Actual
2408424969.002024-09-133376Actual
9639950.002023-07-156156Budget
23046105.002024-08-147866Actual
1891925.002024-04-156936Actual
1699812485.002024-02-141876Actual
23024288.002024-08-149256Actual
24003320.002024-09-139246Actual
1866200.002022-12-157466Budget
14840139.002023-12-156526Actual
587167.002022-11-147436Actual
516630.002023-03-177156Budget
1168523442.002023-09-146016Actual
9467280.002023-07-157616Budget
21005144.002024-06-167346Actual
1174394.002023-09-146726Actual
21955121.002024-07-147726Actual
11815100.002023-09-148336Budget
12975165.002023-10-157346Actual
22012214.002024-07-148146Actual
1716550.002022-12-157736Budget
3520215.002025-07-158256Actual
16949189.002024-02-148756Actual
974865987.002023-07-151376Actual
2958684.002025-02-138466Actual
3744280.002025-09-147136Actual
2512320008.002024-10-1410076Actual
404230.002023-02-147156Budget
9726100.002023-07-158366Budget
3869647500.002025-10-159966Actual
27161187.002024-12-147726Actual
28365180.002025-01-147446Actual
36395632.002025-08-159766Actual
1307686.002023-10-156866Actual
35156445.002025-07-159036Actual
743240.002023-05-178456Budget
4094298.002023-02-146666Actual
129601900.002023-10-156146Budget
27181200.002023-01-156216Budget
4120137.002023-02-148366Actual
12987280.002023-10-158146Budget
22959272.002024-08-147636Actual
862211521.002023-06-179466Actual
30258156.002023-01-152276Actual
29477132.002025-02-139026Actual
28122300.002023-01-156136Budget
508840.002023-03-178236Budget
6302280.002023-04-168056Budget
2962328031.002025-02-134676Actual
3397240.002025-06-168326Actual
3642526058.002025-08-1510076Actual
7259200.002023-05-176526Budget
12954328.002023-10-159236Actual
23057406.002024-08-149266Actual
1606135.002022-12-156716Actual
37410141.002025-09-146626Actual
200261237.002024-05-166366Actual
497336.002023-03-176916Actual
3841280.002023-02-146516Budget
21042227.002024-06-168756Actual
4995103.002023-03-178416Actual
2501438.002024-10-146846Actual
2763550.002023-01-156126Budget
3410714978.002025-06-162276Actual
2204489.002024-07-148956Actual
28364195.002025-01-147346Actual
2611613.002024-11-138256Actual
2610817.002024-11-137156Actual
33941151.002025-06-167816Actual
34002116.002025-06-168536Actual
3635460.002025-08-158456Actual
24992130.002024-10-147436Actual
279310.002023-01-158226Budget
1904927465.002024-04-154076Actual
28325153.002025-01-149226Actual
61774.002023-04-169626Actual
13126119076.002023-10-152176Actual
5085380.002023-03-178136Budget
7799604.002022-11-141876Actual
31840382.002025-04-158766Actual
26062445.002024-11-138036Actual
1638-174.002022-12-159116Actual
2731342062.002024-12-143876Actual
1188660.002023-09-146756Budget
738393.002023-05-178346Actual
838917.002023-06-176926Actual
52311800.002023-03-177666Budget
31700485.002025-04-158716Actual
731759.002023-05-177136Actual
229204822.002024-08-146026Actual
6314200.002023-04-168756Budget
28416343.002025-01-146566Actual
4988280.002023-03-178116Budget
12922117.002023-10-156836Actual
13867144.002023-11-147436Actual
149491917.002023-12-156166Actual
2303879.002024-08-146866Actual
10568338.002023-08-156516Actual
17857311.002024-03-166616Actual
858937.002023-06-176966Actual
4034101.002023-02-146656Actual
12939384.002023-10-158136Actual
30591108.002025-03-167426Actual
9606139.002023-07-157346Actual
861580.002023-06-178566Budget
3958149.002023-02-147836Actual
37507157.002025-09-148956Actual
638615645.002023-04-16776Actual
8452655.002023-06-178036Actual
339811508328.002025-06-161036Actual
1184560.002023-09-147146Budget
13887174.002023-11-146646Actual
15894-158.002024-01-159146Actual
11905127.002023-09-148156Actual
607527.002022-11-148736Actual
2498878.002024-10-146836Actual
14830340.002023-12-158716Actual
23015180.002024-08-148156Actual
68871.002022-11-147856Actual
5712497.002022-11-146136Actual
10776200.002023-08-157756Budget
644280.002022-11-148146Budget
2831834.002025-01-148326Actual
855250.002023-06-178356Budget
12821312.002023-10-156616Actual
56923000.002022-11-146036Budget
272578140.002024-12-145466Actual
1787811.002024-03-169616Actual
1692164.002024-02-148446Actual
180463469146.002024-03-164376Actual
30659309.002025-03-169246Actual
6348380.002023-04-167266Budget
1729100.002022-12-158536Budget
2304034.002024-08-147166Actual

Generated 2025-12-14 17:48:23.997 UTC