[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4120  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634517.002023-04-166966Actual
2730933230.002024-12-143376Actual
374321969652.002025-09-141036Actual
6222276.002023-04-169036Actual
30119000.002023-01-159966Actual
7264101.002023-05-176726Actual
5073220.002023-03-177336Budget
22008176.002024-07-147646Actual
35210230.002025-07-159256Actual
11859248.002023-09-148146Actual
399178.002023-02-146846Actual
2831698.002025-01-148126Actual
613096991.002023-04-161226Actual
1391722.002023-11-147156Actual
18908158.002024-04-159226Actual
35171168.002025-07-157646Actual
19905340.002024-05-168716Actual
34096244745.002025-06-16476Actual
9578100.002023-07-158436Budget
2718575.002024-12-147136Actual
1697998.002024-02-148366Actual
13815116.002023-11-147816Actual
8621308.002023-06-179266Actual
163290.002022-12-158516Budget
3525517287.002025-07-151876Actual
31831879.002025-04-157666Actual
1904927465.002024-04-154076Actual
8353165.002023-06-177816Actual
1084892.002023-08-158566Actual
1059896.002023-08-158516Actual
970520.002023-07-156966Actual
6224368.002023-04-169236Actual
726660.002023-05-176826Budget
3521411.002025-07-155466Actual
734791.002023-05-179436Actual
18337300.002022-12-155266Actual
2809462700.002023-01-151136Actual
514-218.002022-11-149116Actual
3906241.002023-02-147726Actual
63282525.002023-04-165766Actual
1789342.002024-03-167826Actual
2731755589.002024-12-144676Actual
1886415.002024-04-156916Actual
1873100.002022-12-157866Budget
2846134237.002025-01-143376Actual
1487360.002023-12-157136Actual
2508581.002024-10-148466Actual
527317597.002023-03-172476Actual
1990295.002024-05-168316Actual
595602.002022-11-148036Actual
24051321.002024-09-138066Actual
3014189356.002023-01-15476Actual
2203912.002024-07-148256Actual
10580141.002023-08-157416Actual
2731342062.002024-12-143876Actual
14840139.002023-12-156526Actual
618027040.002023-04-166036Actual
3877253.002023-02-149016Actual
4995103.002023-03-178416Actual
34091409.002025-06-169266Actual
7311242.002023-05-176636Actual
851653.002023-06-179446Actual
2105760.002024-06-166866Actual
33940520.002025-06-167716Actual
13861210.002023-11-146636Actual
35101327.002025-07-159016Actual
2722195.002024-12-148446Actual
15901195.002024-01-156656Actual
240372247.002024-09-136266Actual
2947-94.002023-01-159156Actual
62782.002022-11-146846Actual
34093403.002025-06-169766Actual
9473550.002023-07-158016Budget
527818275.002023-03-173376Actual
12853468.002023-10-158716Actual
1397315160.002023-11-14776Actual
1892830.002024-04-158236Actual
839126.002023-06-177126Actual
5012567.002023-03-176226Actual
6250372.002023-04-167746Actual
403670.002023-02-146756Budget
855658.002023-06-178556Actual
12868115.002023-10-156526Actual
10700286.002023-08-159036Actual
36419118337.002025-08-153776Actual
8526218.002023-06-176656Actual
13022127.002023-10-157356Actual
3183629.002025-04-158266Actual
26071-469.002024-11-139136Actual
2507443.002024-10-147166Actual
3516720.002025-07-156946Actual
9754105139.002023-07-152176Actual
6410311853.002023-04-164676Actual
38660348.002025-10-159256Actual
5173236.002023-03-177756Actual
10695112.002023-08-158536Actual
190892555.002022-12-152176Actual
29851400.002023-01-157666Budget
12883100.002023-10-157626Budget
19026364334.002024-04-15676Actual
12905111.002023-10-159226Actual
183128.002022-12-159456Actual
702200.002022-11-148756Budget
15804450.002024-01-158016Actual
7322100.002023-05-177436Budget
4054280.002023-02-148056Budget
1685447.002024-02-146726Actual
2292934.002024-08-147326Actual
1891888.002024-04-156836Actual
177028.002022-12-158246Actual
16949189.002024-02-148756Actual
738393.002023-05-178346Actual
2409319414.002024-09-1310076Actual
2504744.002024-10-147856Actual
78030604.002022-11-141976Actual
10696100.002023-08-158536Budget
580158.002022-11-146836Actual
1793971.002024-03-166746Actual
1399330685.002023-11-143876Actual
158731072.002024-01-156246Actual
21046242.002024-06-169256Actual
4091328.002023-02-146566Actual
35109151.002025-07-156526Actual
386703231.002025-10-156366Actual
2093369.002024-06-168416Actual
3872529624.002025-10-1510076Actual
1284431.002023-10-158216Actual
2607992.002024-11-136746Actual
362312224.002025-08-156216Actual
850770.002023-06-178446Budget
35264163303.002025-07-153176Actual
2730840030.002024-12-143276Actual
139088.002023-11-149646Actual
1082460.002023-08-157166Budget
2832027.002025-01-148526Actual
16876781963.002024-02-141136Actual
2496729.002024-10-147826Actual
2195010.002024-07-146926Actual
37426174.002025-09-148726Actual
168783309.002024-02-146136Actual
2720215.002024-12-149636Actual
13011182.002023-10-156556Actual
6253129.002023-04-167846Actual
73531400.002023-05-176246Budget
2734200.002023-01-157616Budget
116872886.002023-09-146116Actual
2958684.002025-02-138466Actual
362566943.002025-08-156026Actual
30655312.002025-03-168746Actual
13849113.002023-11-148726Actual
18878140.002024-04-158916Actual
11712480.002023-09-148016Budget
566308472.002022-11-141036Actual
5078275.002023-03-177636Actual
28349554.002025-01-148736Actual
3750371.002025-09-148356Actual
1177842.002023-09-149426Actual
15863102.002024-01-158436Actual
29506-422.002025-02-139136Actual
32823115.002025-05-168516Actual
130651314.002023-10-156266Actual
32809156.002025-05-166716Actual
7239100.002023-05-178316Budget
7420200.002023-05-177756Budget
1064246.002023-08-158326Actual
30613225.002025-03-166636Actual
8535148.002023-06-177356Actual
22988270.002024-08-148046Actual
12838100.002023-10-157816Budget
2495920.002024-10-146726Actual
11756200.002023-09-147726Budget
3889100.002023-02-146526Budget
36279-101.002025-08-159126Actual
34050182.002025-06-168156Actual
5197800.002022-11-146026Actual
11750120.002023-09-147326Budget
3291010.002025-05-169646Actual
6089280.002023-04-166516Budget
3626414.002025-08-157126Actual
148121623.002023-12-156216Actual
1649100.002022-12-156526Budget
21982245.002024-07-147636Actual
10776200.002023-08-157756Budget
1086663019.002023-08-151376Actual
1186286.002023-09-148346Actual
29559246.002025-02-139256Actual
5203212400.002023-03-175666Budget
6349591.002023-04-167266Actual
8467-221.002023-06-179136Actual
119939604.002023-09-141876Actual
200194418.002024-05-165366Actual
31685200.002025-04-156716Actual
10711196.002023-08-156546Actual
306371065.002025-03-166246Actual
2882100.002023-01-157846Budget
18429600.002022-12-155766Budget
30593193.002025-03-167726Actual
9612295.002023-07-157746Actual
29489123.002025-02-136836Actual
617635.002023-04-169426Actual
13070246.002023-10-156566Actual
720624336.002023-05-176016Actual
35088162.002025-07-157316Actual
16971137.002024-02-147366Actual
22076340.002024-07-148766Actual
35245385.002025-07-159766Actual
2611748.002024-11-138356Actual
19988218.002024-05-169046Actual
4148101323.002023-02-142176Actual
10749322.002023-08-159246Actual
2093123.002024-06-168216Actual
8597100.002023-06-177466Budget
3395315.002025-06-169616Actual
1867144.002022-12-157466Actual
21102131339.002024-06-163776Actual
2899210.002023-01-159046Actual
8528111.002023-06-176756Actual
37477102.002025-09-148346Actual
13098100.002023-10-158366Budget
19963-277.002024-05-169136Actual
22068370.002024-07-147766Actual
1903411985.002024-04-152076Actual
3396123.002025-06-166826Actual
3866723714.002025-10-156066Actual
12833100.002023-10-157416Budget
240048.002024-09-139646Actual
2291177.002024-08-148416Actual
752417156.002023-05-173376Actual
1392841.002023-11-148556Actual
3887857.002023-02-146226Actual
416022895.002023-02-143876Actual
501939.002023-03-176826Actual
5047200.002023-03-178726Budget
2202310850.002024-07-146056Actual
295655502.002025-02-135766Actual
24985217.002024-10-146536Actual
3629143.002025-08-156936Actual
220878956.002024-07-14776Actual
23948-44.002024-09-139126Actual
1389019.002023-11-146946Actual
34077128.002025-06-167466Actual
3397111.002025-06-168226Actual
19994793.002024-05-166256Actual
3856316.002025-10-156926Actual
190219.002024-04-159666Actual
24015146.002024-09-137456Actual
32857982134.002025-05-161036Actual
23983125.002024-09-136646Actual
2961938238.002025-02-133876Actual
15869484.002024-01-159236Actual
2500815672.002024-10-146046Actual
107081900.002023-08-156146Budget
14937189.002023-12-158756Actual
614718.002023-04-167126Actual
2801200.002023-01-158726Budget
287350.002023-01-157146Budget
2974135.002023-01-156866Actual
28401277.002025-01-148756Actual
36278126.002025-08-159026Actual
4003280.002023-02-147746Budget
3515038.002025-07-158236Actual
2393028.002024-09-136726Actual
1797610.002024-03-168256Actual
69420.002022-11-148256Budget
16579.002022-12-156926Actual
1635480.002022-12-158716Budget
38598685.002025-10-158036Actual
1782-154.002022-12-159146Actual
119341900.002023-09-146166Budget
2900-168.002023-01-159146Actual
497560.002023-03-177116Budget
6152122.002023-04-167626Actual
385852878.002025-10-156136Actual
8626449600.002023-06-1710166Budget
2721023.002024-12-146946Actual
3185816076.002025-04-152076Actual
12933550.002023-10-157736Actual
13090100.002023-10-157866Budget
5155832.002023-03-176256Actual
5239310.002023-03-178166Actual
12830223.002023-10-157316Actual
7260226.002023-05-176526Actual
130641900.002023-10-156166Budget
28369408.002025-01-148046Actual
85718700.002023-06-175766Budget
26155382.002024-11-139066Actual
2511526574.002024-10-143476Actual
5100302.002023-03-179236Actual
1898141.002024-04-158356Actual
30658-186.002025-03-169146Actual
21054162.002024-06-166566Actual
10617100.002023-08-156626Budget
2296685.002024-08-148436Actual
51994600.002023-03-175366Budget
1298830.002023-10-158246Budget
1060858521.002023-08-151226Actual
765291.002022-11-149266Actual
507170.002023-03-177136Budget
29440428.002025-02-137716Actual
52311800.002023-03-177666Budget
1709300.002022-12-157336Budget
11915176.002023-09-148756Actual
1190945.002023-09-148356Actual
220552273.002024-07-146166Actual
975310180.002023-07-152076Actual
4972100.002023-03-176816Budget
285715600.002023-01-156046Actual
1685862.002024-02-147326Actual
34080110.002025-06-167866Actual
7391178.002023-05-179046Actual
28295298.002025-01-148916Actual
11961100.002023-09-147866Budget
3186326058.002025-04-152876Actual
9711148.002023-07-157366Actual
2714183.002024-12-148516Actual
29531297.002025-02-139046Actual
13044200.002023-10-158756Budget
37438471.002025-09-146636Actual
85771621.002023-06-176266Actual
3074959803.002025-03-164676Actual
1794118.002022-12-156656Actual
3869413.002025-10-159666Actual
1798172.002024-03-168956Actual
7485280.002023-05-178166Budget
1670219.002022-12-158026Actual
8383200.002023-06-176626Budget
11942280.002023-09-146666Budget
302718119.002023-01-152476Actual
32822127.002025-05-168416Actual
11725480.002023-09-148716Budget
2196127.002024-07-148426Actual
29496163.002025-02-137836Actual
13032351.002023-10-158056Actual
35157-356.002025-07-159136Actual
36372162.002025-08-156666Actual
12934550.002023-10-157736Budget
96367644.002023-07-156056Actual
6100189.002023-04-167316Actual
11916200.002023-09-148756Budget
18021379360.002024-03-16476Actual
756100.002022-11-148466Budget
4093200.002023-02-146666Budget
1398828332.002023-11-143276Actual
2096362.002024-06-168926Actual
3520351.002025-07-158356Actual
4120137.002023-02-148366Actual
3755478977.002025-09-141576Actual
37496138.002025-09-147456Actual
763218.002022-11-149066Actual
745417.002022-11-147766Actual
16965172.002024-02-146666Actual
27198343.002024-12-148936Actual
16976433.002024-02-148066Actual
851911830.002023-06-176056Actual
27207208.002024-12-146646Actual
329431796.002025-05-166166Actual
29582483.002025-02-138066Actual
1387570.002023-11-148436Actual
3751725095.002025-09-146066Actual
2109830934.002024-06-163276Actual
179854.002024-03-169656Actual
1701333753.002024-02-143876Actual
29456872.002025-02-136126Actual
13897331.002023-11-148046Actual
3623642.002025-08-156916Actual
9722266.002023-07-158166Actual
2839380.002023-01-158136Budget
271232806.002024-12-146116Actual
8444100.002023-06-177436Budget
29618122660.002025-02-133776Actual
2601250.002024-11-138516Actual
735015600.002023-05-176046Budget
130687600.002023-10-156366Budget
2192439.002024-07-147116Actual
8448562.002023-06-177736Actual
306931819.002025-03-166166Actual
28313139.002025-01-147726Actual
1583960.002024-01-159026Actual
36266126.002025-08-157426Actual
2723100.002023-01-156716Budget
362862397.002025-08-156236Actual
27267116.002024-12-146866Actual
628565.002023-04-166756Actual
38687103.002025-10-158466Actual
2617627430.002024-11-132876Actual
3404878.002025-06-167856Actual
403839.002023-02-146856Actual
616843.002023-04-168526Actual
9552100.002023-07-156736Budget
33942606.002025-06-168016Actual
23012229.002024-08-147756Actual
52302758.002023-03-177666Actual
12890100.002023-10-158126Budget
567176270.002022-11-141136Actual
2193561.002024-07-148516Actual
1184180.002023-09-146846Budget
13965-218.002023-11-149166Actual
1306120600.002023-10-156066Budget
24066401846.002024-09-13476Actual
1854248.002022-12-156666Actual
1794053.002024-03-166846Actual
31846498.002025-04-159766Actual
167414.002022-12-158226Actual
10769110.002023-08-157356Budget
384938.002023-02-146916Actual
31747510.002025-04-157736Actual
3635460.002025-08-158456Actual
645243.002022-11-148146Actual
12980385.002023-10-157746Actual
5731700.002022-11-146236Budget
6257280.002023-04-168146Budget
27251167.002024-12-149056Actual
4048118.002023-02-147656Actual
32905347.002025-05-168746Actual
407137.002023-02-149456Actual
18933218.002024-04-158936Actual
274431.002023-01-158216Actual
24981854054.002024-10-141136Actual
9613380.002023-07-157746Budget
72072190.002023-05-176116Actual
2960555087.002025-02-131976Actual
26017452.002024-11-139216Actual
1711104.002022-12-157436Actual
16861121.002024-02-147726Actual
1198347500.002023-09-149966Actual
2878200.002023-01-157646Budget
1889112.002024-04-156926Actual
37523145.002025-09-146766Actual
18976137.002024-04-157756Actual
13918102.002023-11-147356Actual
19934109.002024-05-169026Actual
35144194.002025-07-157436Actual
172343.002022-12-158236Actual
116882000.002023-09-146116Budget
959015600.002023-07-156046Budget
1903166308.002024-04-151576Actual
2194847.002024-07-146726Actual
1686628.002024-02-148326Actual
3406520066.002025-06-166066Actual
1302980.002023-10-157856Budget
19932151.002024-05-168726Actual
230343490.002024-08-146366Actual
3515915.002025-07-159636Actual
1900220.002024-04-156966Actual
638880489.002023-04-161376Actual
12974220.002023-10-157346Budget
35196117.002025-07-157456Actual
5251228.002023-03-179066Actual
260471191867.002024-11-131136Actual
3184511.002025-04-159666Actual
3397336.002025-06-168426Actual
26058101.002024-11-137436Actual
7328200.002023-05-177836Budget
386371387.002025-10-156156Actual
27311268365.002024-12-143576Actual
25018108.002024-10-147446Actual
1888410649.002024-04-156026Actual
13010100.002023-10-156556Budget
28294520.002025-01-148716Actual
36393479.002025-08-159266Actual
2007479813.002024-05-163576Actual
2981220.002023-01-157366Budget
656107.002022-11-148946Actual
27597.002023-01-159616Actual
19926167.002024-05-168026Actual
2714086.002024-12-148416Actual
13811191.002023-11-147316Actual
288930.002023-01-158246Budget
23047425.002024-08-148066Actual
10638100.002023-08-158126Budget
9599101.002023-07-156746Actual
1889041.002024-04-156826Actual
10637200.002023-08-158026Budget
35082205.002025-07-156516Actual
9701100.002023-07-156766Budget
6139120.002023-04-166626Actual
32935223.002025-05-169256Actual
29597238758.002025-02-13476Actual
2724650.002024-12-148356Actual
229751311.002024-08-146146Actual
7341585.002023-05-178736Actual
12936164.002023-10-157836Actual
192515086.002022-12-1510076Actual
28279214.002025-01-146716Actual
10680280.002023-08-157636Budget
970623.002023-07-157166Actual
119571600.002023-09-147666Budget
3066812.002025-03-166956Actual
2845017287.002025-01-141876Actual
139432725.002023-11-146366Actual
9740164.002023-07-159766Actual
7402125.002023-05-176556Actual
72519.002023-05-179616Actual
3841280.002023-02-146516Budget
30391573502.002023-01-154376Actual
1197374.002023-09-148566Actual
1788479.002024-03-166626Actual
657165.002022-11-149046Actual
108719027.002023-08-152076Actual
1071596.002023-08-156746Actual
3739893.002025-09-148516Actual
1889585.002024-04-157626Actual
167749.002022-12-158326Actual
27271210.002024-12-147366Actual
182138.002022-12-158456Actual
1581510.002024-01-159616Actual
220228.002024-07-149646Actual
32988216162.002025-05-162976Actual
24089111416.002024-09-133976Actual
2615811.002024-11-139666Actual
976573407.002023-07-153776Actual
14861148.002023-12-159226Actual

Generated 2025-12-14 17:48:18.821 UTC