[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4022  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3299223216.002025-05-163476Actual
726280.002022-11-146566Budget
27183167.002024-12-146836Actual
2401073.002024-09-136756Actual
1587668.002024-01-156746Actual
2713829.002024-12-148216Actual
16437410.002022-12-156026Actual
3749319.002025-09-146956Actual
17001120836.002024-02-142176Actual
30576436.002025-03-169016Actual
2108765039.002024-06-161576Actual
299537.002023-01-158266Actual
14888-274.002023-12-159136Actual
7280280.002023-05-178026Budget
14839938.002023-12-156226Actual
95471500.002023-07-156236Budget
13924152.002023-11-148156Actual
2203912.002024-07-148256Actual
1760200.002022-12-157646Budget
32807335.002025-05-166516Actual
3755718324.002025-09-142076Actual
20035165.002024-05-167466Actual
35108776.002025-07-156226Actual
11857480.002023-09-148046Budget
260461737676.002024-11-131036Actual
14931242.002023-12-158056Actual
32882-342.002025-05-169136Actual
13992112002.002023-11-143776Actual
69420.002022-11-148256Budget
845540.002023-06-178236Budget
1494417426.002023-12-155366Actual
2511829150.002024-10-143876Actual
37439234.002025-09-146736Actual
2007570489.002024-05-163776Actual
3411026058.002025-06-162876Actual
2616047500.002024-11-139966Actual
28286556.002025-01-147716Actual
1702200.002022-12-156736Budget
230321941.002024-08-146166Actual
30624353.002025-03-168136Actual
3062897.002025-03-168536Actual
1803828621.002024-03-163276Actual
2406810956.002024-09-13776Actual
21061127.002024-06-167366Actual
78924240.002022-11-143276Actual
22962492.002024-08-148036Actual
37464193.002025-09-146646Actual
3396595.002025-06-167426Actual
526214391.002023-03-17776Actual
2839380.002023-01-158136Budget
26115130.002024-11-138156Actual
1290254.002023-10-158926Actual
16850637.002024-02-146126Actual
11946100.002023-09-146866Budget
385861831.002025-10-156236Actual
1184180.002023-09-146846Budget
8363100.002023-06-178416Budget
37549402944.002025-09-14676Actual
33997666.002025-06-168036Actual
20037308.002024-05-167766Actual
157912185.002024-01-156116Actual
9601100.002023-07-156846Budget
10760106.002023-08-156656Actual
13880-199.002023-11-149136Actual
37536118.002025-09-148366Actual
2196127.002024-07-148426Actual
2497218.002024-10-148426Actual
9560220.002023-07-157336Budget
20004150.002024-05-167756Actual
2397919088.002024-09-136046Actual
35229165.002025-07-157466Actual
22989167.002024-08-148146Actual
35163201.002025-07-156546Actual
2095011.002024-06-167126Actual
22086280167.002024-07-14676Actual
18691400.002022-12-157666Budget
11850195.002023-09-147646Actual
240697046.002024-09-13876Actual
21054162.002024-06-166566Actual
11802170.002023-09-147436Actual
2614029.002024-11-137166Actual
2510271746.002024-10-141576Actual
30655312.002025-03-168746Actual
1056123442.002023-08-156016Actual
2104146.002024-06-168556Actual
10858191.002023-08-159766Actual
35175225.002025-07-158146Actual
23967519.002024-09-138036Actual
968762964.002023-07-155666Actual
2202842.002024-07-146756Actual
14894113.002023-12-156546Actual
9614100.002023-07-157846Budget
24045322.002024-09-137266Actual
1815200.002022-12-158156Budget
10828220.002023-08-157366Budget
3396123.002025-06-166826Actual
13968778.002023-11-149766Actual
341212791099.002025-06-164376Actual
2749100.002023-01-158416Budget
261331403.002024-11-136266Actual
3298729076.002025-05-162876Actual
21067263.002024-06-168166Actual
2852300.002023-01-159036Actual
3875480.002023-02-148716Budget
21988122.002024-07-148336Actual
29544102.002025-02-137356Actual
1886415.002024-04-156916Actual
2504374.002024-10-147356Actual
27216116.002024-12-147846Actual
679120.002022-11-147356Budget
861380.002023-06-178466Budget
1382187.002023-11-148516Actual
2726954.002024-12-147166Actual
20962113.002024-06-168726Actual
28325153.002025-01-149226Actual
1064541.002023-08-158426Actual
1788813.002024-03-167126Actual
200182945.002024-05-165266Actual
32815280.002025-05-167616Actual
17922561.002024-03-168036Actual
229452.002024-08-149626Actual
2101469.002024-06-168446Actual
10761100.002023-08-156656Budget
525747500.002023-03-179966Actual
34089306.002025-06-169066Actual
36331193.002025-08-158946Actual
1693722.002024-02-147156Actual
2714183.002024-12-148516Actual
841671.002023-06-178926Actual
75004948.002023-05-179466Actual
23910449.002024-09-137716Actual
24047188.002024-09-137466Actual
8466276.002023-06-179036Actual
7746077.002022-11-14776Actual
1887560.002024-04-158416Actual
952947.002023-07-158426Actual
27312214938.002024-12-143776Actual
29597238758.002025-02-13476Actual
12852480.002023-10-158716Budget
85726244.002023-06-175766Actual
2911164.002023-01-156556Actual
37389138.002025-09-147416Actual
22100182136.002024-07-142976Actual
284468666.002025-01-14876Actual
18481400.002022-12-156266Budget
38724-58833.002025-10-154676Actual
3910287.002023-02-148026Actual
11714280.002023-09-148116Budget
20046159.002024-05-168966Actual
107551300.002023-08-156156Budget
15944356.002024-01-158066Actual
2847100.002023-01-158536Budget
2896351.002023-01-158746Actual
2512320008.002024-10-1410076Actual
11847220.002023-09-147346Budget
2292524.002024-08-146726Actual
850580.002023-06-178346Budget
37465100.002025-09-146746Actual
2200426.002024-07-146946Actual
14833-233.002023-12-159116Actual
3756730180.002025-09-143476Actual
16906197.002024-02-146546Actual
1889041.002024-04-156826Actual
1176410.002023-09-148226Budget
12996410.002023-10-158746Actual
1886525.002024-04-157116Actual
180247115.002024-03-16876Actual
7225157.002023-05-177416Actual
18682135.002022-12-157666Actual
277160.002023-01-156726Budget
399431.002023-02-147146Actual
641104.002022-11-147846Actual
31799272.002025-04-157756Actual
139101392.002023-11-146156Actual
3294043823.002025-05-165666Actual
21991416.002024-07-148736Actual
25022291.002024-10-148046Actual
1400019612.002023-11-1410076Actual
2822176.002023-01-156836Actual
329452086.002025-05-166366Actual
1901227.002024-04-158266Actual
11695200.002023-09-146716Budget
22070405.002024-07-148066Actual
34116157429.002025-06-163576Actual
220241224.002024-07-146156Actual
7478380.002023-05-177766Budget
163094.002022-12-158416Actual
387106123.002025-10-152376Actual
13814389.002023-11-147716Actual
38633-207.002025-10-159146Actual
119983367.002023-09-142376Actual
1194736.002023-09-146966Actual
34006-383.002025-06-169136Actual
394488.002023-02-146836Actual
5026118.002023-03-177426Actual
189141786.002024-04-156236Actual
751280.002022-11-148166Budget
2599960.002024-11-136816Actual
2393778.002024-09-137726Actual
3626776.002025-08-157626Actual
2618442062.002024-11-133876Actual
37527487.002025-09-147266Actual
29577228.002025-02-137366Actual
29549955.002023-01-155366Actual
3174340.002025-04-157136Actual
30572112.002025-03-168416Actual
1087896783.002023-08-153176Actual
38630312.002025-10-158746Actual
1642114378.002022-12-151226Actual
20045302.002024-05-168766Actual
32896202.002025-05-167646Actual
2731538829.002024-12-144076Actual
2207389.002024-07-148366Actual
61297.002023-04-169616Actual
9663198.002023-07-158056Actual
18869306.002024-04-157716Actual
25036907.002024-10-146256Actual
35139225.002025-07-156736Actual
19952395.002024-05-167736Actual
14870176.002023-12-156736Actual
5731700.002022-11-146236Budget
1583028.002024-01-157826Actual
30672123.002025-03-167656Actual
1596365489.002024-01-151376Actual
50592100.002023-03-176136Budget
30566446.002025-03-167716Actual
97477998.002023-07-15876Actual
12917480.002023-10-156536Budget
15863102.002024-01-158436Actual
11713556.002023-09-148016Actual
19945116.002024-05-166736Actual
37420186.002025-09-148026Actual
761410.002022-11-148766Actual
18958227.002024-04-158746Actual
120112804602.002023-09-144376Actual
8527100.002023-06-176656Budget
3922234.002023-02-148726Actual
3404095.002025-06-166756Actual
2293141.002024-08-147626Actual
69747.002022-11-148456Actual
12007120289.002023-09-143776Actual
29432237.002025-02-136616Actual
31711109.002025-04-156626Actual
3291010.002025-05-169646Actual
27227492.002024-12-149246Actual
22001232.002024-07-146646Actual
502111.002023-03-176926Actual
2609156.002024-11-138346Actual
8477332.002023-06-176546Actual
29488167.002025-02-136736Actual
2617627430.002024-11-132876Actual
6340200.002023-04-166666Budget
25075225.002024-10-147266Actual
3397432.002025-06-168526Actual
2511423999.002024-10-143376Actual
36247135.002025-08-158416Actual
29613151018.002025-02-133176Actual
7259200.002023-05-176526Budget
16828120.002024-02-146816Actual
29841167.002023-01-157666Actual
32809156.002025-05-166716Actual
23053340.002024-08-148766Actual
14852104.002023-12-158126Actual
16974320.002024-02-147766Actual
577380.002022-11-146636Budget
84214.002023-06-179626Actual
85796500.002023-06-176366Budget
2834547.002025-01-148236Actual
30568557.002025-03-168016Actual
22960490.002024-08-147736Actual
25096272310.002024-10-14476Actual
3959601.002023-02-148036Actual
31765186.002025-04-156646Actual
954228300.002023-07-156036Budget
7357280.002023-05-176646Budget
611531.002023-04-168216Actual
38608716.002025-10-159236Actual
297540.002023-01-156966Actual
5123161.002023-03-177446Actual
31798151.002025-04-157656Actual
5169135.002023-03-177456Actual
8612100.002023-06-178466Actual
2290925.002024-08-148216Actual
1382872105.002023-11-141226Actual
2959912816.002025-02-13776Actual
638949491.002023-04-161476Actual
1989168.002024-05-166816Actual
119332083.002023-09-146166Actual
11707286.002023-09-147616Actual
14972249.002023-12-159066Actual
3634177.002025-08-156756Actual
1602286.002022-12-156516Actual
35102-262.002025-07-159116Actual
2730933230.002024-12-143376Actual
34007639.002025-06-169236Actual
508734.002023-03-178236Actual
63356100.002023-04-166366Budget
2733100.002023-01-157416Budget
863014956.002023-06-17776Actual
199413742.002024-05-166136Actual
18001158.002024-03-167366Actual
17958230.002024-03-169246Actual
13986178668.002023-11-142976Actual
13868202.002023-11-147636Actual
2869113.002023-01-156846Actual
606104.002022-11-148536Actual
8402259.002023-06-178026Actual
53530.002022-11-147126Budget
29449243.002025-02-138916Actual
641116000.002023-04-1610076Actual
3396849.002025-06-167826Actual
386637.002023-02-148216Actual
14879495.002023-12-158036Actual
16579.002022-12-156926Actual
6123480.002023-04-168716Budget
2602464.002024-11-136626Actual
19960416.002024-05-168736Actual
8398200.002023-06-177726Budget
1387324.002023-11-148236Actual
27148109158.002024-12-141226Actual
12869100.002023-10-156626Budget
2202689.002024-07-146556Actual
2394218.002024-09-138326Actual
4018351.002023-02-148746Actual
31754114.002025-04-158536Actual
1189140.002023-09-147156Budget
391650.002023-02-148326Budget
7261205.002023-05-176626Actual
19969141.002024-05-166546Actual
200174.002024-05-169656Actual
2292934.002024-08-147326Actual
21983440.002024-07-147736Actual
4164-32698.002023-02-144676Actual
30563208.002025-03-167316Actual
19955306.002024-05-168136Actual
618027040.002023-04-166036Actual
12922117.002023-10-156836Actual
2863280.002023-01-156546Budget
631050.002023-04-168456Budget
13907281.002023-11-149246Actual
518218.002023-03-178256Actual
481100.002022-11-146716Budget
3863480.002023-02-148016Budget
8582280.002023-06-176566Budget
78110564.002022-11-142076Actual
22953192.002024-08-146736Actual
220572538.002024-07-146366Actual
11951587.002023-09-147266Actual
27134428.002024-12-147716Actual
7222266.002023-05-177316Actual
10582280.002023-08-157616Budget
52081310.002023-03-176166Actual
2946140.002025-02-136826Actual
307051091.002025-03-167666Actual
1689684.002024-02-148536Actual
106078.002023-08-159616Actual
23926431.002024-09-136126Actual
4004100.002023-02-147846Budget
2837125.002025-01-148246Actual
1174721.002023-09-146926Actual
1065429.002023-08-159426Actual
27251167.002024-12-149056Actual
37490174.002025-09-146656Actual
95911700.002023-07-156146Actual
613096991.002023-04-161226Actual
3887857.002023-02-146226Actual
1182810.002023-09-149636Actual
2720981.002024-12-146846Actual
2943526.002025-02-136916Actual
12891122.002023-10-158126Actual
63039.002022-11-147146Actual
1905218820.002024-04-1510076Actual
2110529488.002024-06-164076Actual
9463300.002023-07-157316Budget
504151.002023-03-178326Actual
32970429.002025-05-169766Actual
9586360.002023-07-159236Actual
63796.002023-04-169666Actual
1597321593.002024-01-152876Actual
10571200.002023-08-156716Budget
73968700.002023-05-176056Budget
2393028.002024-09-136726Actual
28340339.002025-01-147636Actual
17919260.002024-03-167636Actual
10740105.002023-08-158446Actual
24040253.002024-09-136666Actual
23968321.002024-09-138136Actual
13831668.002023-11-146226Actual
38597163.002025-10-157836Actual
579211.002022-11-146736Actual
1079055.002023-08-158556Actual
3511315.002025-07-156926Actual
7838239.002022-11-142276Actual
762142.002022-11-148966Actual
34057199.002025-06-169056Actual
2754146.002023-01-158916Actual
10675300.002023-08-157336Budget
3906241.002023-02-147726Actual
843980.002023-06-177136Budget
35197110.002025-07-157656Actual
3510579964.002025-07-151226Actual
628921.002023-04-167156Actual
220309.002024-07-146956Actual
3511169.002025-07-156726Actual
729839.002023-05-179426Actual
16825347.002024-02-146516Actual
2292618.002024-08-146826Actual
5089118.002023-03-178336Actual
3931345147.002023-02-141136Actual
12921156.002023-10-156736Actual
2613115195.002024-11-136066Actual
965463.002023-07-157356Actual
3516832.002025-07-157146Actual
168830.002022-12-159426Actual
9659159.002023-07-157756Actual
3856200.002023-02-147616Budget
34070200.002025-06-166666Actual
839126.002023-06-177126Actual
2946318.002025-02-137126Actual
2301767.002024-08-148356Actual
12908870667.002023-10-151036Actual
752636770.002023-05-173576Actual
6200131.002023-04-167436Actual
3746830.002025-09-147146Actual
23046105.002024-08-147866Actual
38683536.002025-10-158066Actual
30663699.002025-03-166256Actual
752543020.002023-05-173476Actual
2098992.002024-06-168536Actual
1087294612.002023-08-152176Actual
3284834.002025-05-168326Actual
15814420.002024-01-159216Actual
2947111.002025-02-138226Actual
1395988.002023-11-148366Actual
1065928500.002023-08-156036Budget
23055305.002024-08-149066Actual
5030170.002023-03-177726Actual
13098100.002023-10-158366Budget
2498878.002024-10-146836Actual
9537144.002023-07-159226Actual
2845130.002023-01-158436Actual
4137217300.002023-02-1410166Budget
28142176.002023-01-156236Actual
37426174.002025-09-148726Actual
77631186.002022-11-141376Actual
8382200.002023-06-176526Budget
3856316.002025-10-156926Actual
3519158.002025-07-156756Actual
85211420.002023-06-176156Actual
2714713.002024-12-149616Actual
7521126762.002023-05-172976Actual
117873037.002023-09-146236Actual
37540263.002025-09-148966Actual
27189561.002024-12-147736Actual
2105022152.002024-06-166066Actual
2097030742.002024-06-166036Actual
31796124.002025-04-157356Actual
21033121.002024-06-167656Actual
1877280.002022-12-158166Budget
628814.002023-04-166956Actual
1803120.002022-12-157356Budget
26123-222.002024-11-139156Actual
31829171.002025-04-157366Actual
22906102.002024-08-147816Actual
9572401.002023-07-158136Actual
1709300.002022-12-157336Budget
119571600.002023-09-147666Budget
1997981.002024-05-167846Actual
612345.002022-11-149236Actual
12985480.002023-10-158046Budget
65190.002022-11-148446Budget
630860.002023-04-168356Budget
3299039229.002025-05-163276Actual
26147288.002024-11-138066Actual
1804527754.002024-03-164076Actual
2497316.002024-10-148526Actual
11880650.002023-09-146256Budget
3058739.002025-03-166826Actual
13923246.002023-11-148056Actual
4001189.002023-02-147646Actual
28383872.002025-01-146256Actual
83321530.002023-06-176216Actual
3954242.002023-02-147636Actual
4977220.002023-03-177316Budget
240372247.002024-09-136266Actual
305551870.002025-03-166116Actual
131411481842.002023-10-154376Actual
5722042.002022-11-146236Actual
17923347.002024-03-168136Actual
13878162.002023-11-148936Actual
5130380.002023-03-178046Budget
1499627754.002023-12-153276Actual
3854788.002025-10-158416Actual
32974328379.002025-05-16676Actual
30718391.002025-03-169266Actual
340996517.002025-06-16876Actual
1588718.002024-01-158246Actual
24061265.002024-09-139266Actual
864726990.002023-06-173476Actual
5080495.002023-03-177736Actual
1292434.002023-10-156936Actual
24942223.002024-10-148116Actual
1803519018.002024-03-162876Actual
2763550.002023-01-156126Budget
1695610386.002024-02-145366Actual
11872-137.002023-09-149146Actual
3746721.002025-09-146946Actual
4069-90.002023-02-149156Actual
7336138.002023-05-178336Actual
2969280.002023-01-156666Budget
23993353.002024-09-138046Actual
284153193.002025-01-146366Actual

Generated 2025-12-15 02:36:47.149 UTC