[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4256  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002023-07-158416Actual
12966211.002023-10-156646Actual
3749428.002025-09-147156Actual
32818636.002025-05-168016Actual
5035280.002023-03-178026Budget
1193220600.002023-09-146066Budget
1585092.002024-01-156736Actual
636967.002023-04-168466Actual
3959601.002023-02-148036Actual
28379408.002025-01-149246Actual
2909750.002023-01-156256Budget
2296685.002024-08-148436Actual
108699604.002023-08-151876Actual
33946116.002025-06-168416Actual
25111159582.002024-10-142976Actual
1597630067.002024-01-153276Actual
40851500.002023-02-146166Budget
401580.002023-02-148446Budget
1900095.002024-04-156766Actual
11976117.002023-09-148966Actual
3866219581.002025-10-155266Actual
67388.002022-11-146756Actual
11788480.002023-09-146536Budget
23903176.002024-09-136716Actual
2306410343.002024-08-14776Actual
12919380.002023-10-156636Budget
2497663.002024-10-149026Actual
169879.002024-02-149666Actual
28361112.002025-01-146846Actual
18020299537.002024-03-1610166Actual
31833113.002025-04-157866Actual
21025141.002024-06-166556Actual
37470132.002025-09-147446Actual
3861153.002023-02-147816Actual
17927100.002024-03-168536Actual
1587011.002024-01-159636Actual
1988521700.002024-05-166016Actual
1733203.002022-12-158936Actual
149491917.002023-12-156166Actual
401029.002023-02-148246Actual
35263256992.002025-07-152976Actual
182757.002022-12-158956Actual
1494417426.002023-12-155366Actual
6105200.002023-04-167616Budget
2729955087.002024-12-141976Actual
29459105.002025-02-136626Actual
1913144108.002022-12-152976Actual
7084.002022-11-149656Actual
86403402.002023-06-172376Actual
3922234.002023-02-148726Actual
1789925.002024-03-168526Actual
8581369.002023-06-176566Actual
1997981.002024-05-167846Actual
32810116.002025-05-166816Actual
32807335.002025-05-166516Actual
209981798.002024-06-166246Actual
108321129.002023-08-157666Actual
667750.002022-11-146256Budget
159619800.002022-12-156016Budget
2499834.002024-10-148236Actual
30720631.002025-03-169766Actual
11738850.002023-09-146226Budget
7271131.002023-05-177326Actual
15891265.002024-01-158746Actual
1903339785.002024-04-151976Actual
1682176.002022-12-158726Actual
4971123.002023-03-176816Actual
2294144.002024-08-148926Actual
8346118.002023-06-177416Actual
63204.002023-04-169656Actual
632312700.002023-04-165366Budget
16918200.002024-02-148146Actual
853429.002023-06-177156Actual
3750371.002025-09-148356Actual
10774120.002023-08-157656Actual
968412900.002023-07-155266Budget
33969176.002025-06-168026Actual
1598331512.002024-01-154076Actual
36419118337.002025-08-153776Actual
385822007586.002025-10-151036Actual
85211420.002023-06-176156Actual
3525247173.002025-07-151376Actual
24041125.002024-09-136766Actual
1816125.002022-12-158156Actual
2604179.002024-11-138926Actual
7361100.002023-05-176846Budget
30697270.002025-03-166666Actual
2604083.002024-11-138726Actual
13962340.002023-11-148766Actual
3171254.002025-04-156726Actual
28611560.002023-01-156246Actual
4018351.002023-02-148746Actual
62749700.002023-04-166056Budget
725410100.002023-05-176026Budget
12865850.002023-10-156226Budget
23983125.002024-09-136646Actual
2943234.002023-01-158756Actual
239415.002024-09-138226Actual
2721930.002024-12-148246Actual
1384064.002023-11-147626Actual
13021110.002023-10-157356Budget
477280.002022-11-146516Budget
864617529.002023-06-173376Actual
190630604.002022-12-151976Actual
9456200.002023-07-156716Budget
189952505.002024-04-156166Actual
352606123.002025-07-152376Actual
2505229.002024-10-148456Actual
13132104874.002023-10-153176Actual
28297-367.002025-01-149116Actual
6257280.002023-04-168146Budget
10834389.002023-08-157766Actual
34012281.002025-06-166546Actual
2949156.002025-02-137136Actual
3525457454.002025-07-151576Actual
30650209.002025-03-168146Actual
94471928.002023-07-156116Actual
15991198.002022-12-156216Actual
105632000.002023-08-156116Budget
2890100.002023-01-158346Budget
609932.002023-04-167116Actual
15979171222.002024-01-153576Actual
3015345566.002023-01-15676Actual
30629520.002025-03-168736Actual
3297747286.002025-05-161376Actual
386637.002023-02-148216Actual
21037164.002024-06-168156Actual
14834388.002023-12-159216Actual
501361.002022-11-148116Actual
706145.002022-11-149256Actual
743039.002023-05-178356Actual
117371126.002023-09-146226Actual
129152300.002023-10-156236Budget
29589213.002025-02-138966Actual
83311900.002023-06-176216Budget
2954215.002025-02-136956Actual
10829171.002023-08-157366Actual
726280.002022-11-146566Budget
8540169.002023-06-177656Actual
11751125.002023-09-147326Actual
21026128.002024-06-166656Actual
624340.002023-04-167146Budget
1794769.002024-03-167846Actual
169287.002024-02-149646Actual
2107086.002024-06-168466Actual
117843000.002023-09-146136Budget
172440.002022-12-158236Budget
38674120.002025-10-156866Actual
1671200.002022-12-158026Budget
18898176.002024-04-158026Actual
170623.002022-12-156936Actual
2193222.002024-07-148216Actual
3282041.002025-05-168216Actual
38553459.002025-10-159216Actual
1693893.002024-02-147356Actual
30621473.002025-03-167736Actual
7663350.002022-11-149466Actual
415724667.002023-02-143476Actual
23991272.002024-09-137746Actual
8461100.002023-06-178536Budget
38631168.002025-10-158946Actual
6094137.002023-04-166716Actual
21995528.002024-07-149236Actual
18471335.002022-12-156266Actual
612868.002023-04-169416Actual
5132192.002023-03-178146Actual
2781100.002023-01-157426Budget
1174570.002023-09-146826Actual
210218.002024-06-169646Actual
1291128500.002023-10-156036Budget
1496392.002023-12-157866Actual
161160.002022-12-157116Budget
18036157848.002024-03-162976Actual
12905111.002023-10-159226Actual
26070586.002024-11-139036Actual
1768280.002022-12-158146Budget
38580276.002025-10-159226Actual
30619123.002025-03-167436Actual
1390915070.002023-11-146056Actual
16964189.002024-02-146566Actual
3176773.002025-04-156846Actual
7419176.002023-05-177756Actual
11868380.002023-09-148746Budget
2298382.002024-08-147346Actual
394747.002023-02-147136Actual
1292651.002023-10-157136Actual
2194847.002024-07-146726Actual
6220585.002023-04-168736Actual
1769283.002022-12-158146Actual
2960417287.002025-02-131876Actual
4124110.002023-02-148566Actual
22961128.002024-08-147836Actual
30744169070.002025-03-163776Actual
4055200.002023-02-148156Budget
8381174.002023-06-176526Actual
180247115.002024-03-16876Actual
31727139.002025-04-158726Actual
31717153.002025-04-157426Actual
5030170.002023-03-177726Actual
7259200.002023-05-176526Budget
17948259.002024-03-168046Actual
19949168.002024-05-167336Actual
34039190.002025-06-166656Actual
13117448277.002023-10-15676Actual
2510312485.002024-10-141876Actual
2495920.002024-10-146726Actual
3515915.002025-07-159636Actual
31756318.002025-04-158936Actual
3406387553.002025-06-165666Actual
1999695.002024-05-166656Actual
211079408.002024-06-164676Actual
63150.002022-11-147146Budget
40861928.002023-02-146166Actual
2494562.002024-10-148416Actual
10670176.002023-08-156836Actual
12864751.002023-10-156126Actual
3846176.002023-02-146716Actual
4029917.002023-02-146156Actual
293750.002023-01-158356Budget
2613115195.002024-11-136066Actual
6208550.002023-04-168036Budget
12963232.002023-10-156546Actual
9551280.002023-07-156636Budget
725314.002022-11-146566Actual
250648955.002024-10-145766Actual
189651065.002024-04-156156Actual
36283832857.002025-08-151136Actual
639380.002022-11-147746Budget
2619023796.002024-11-134676Actual
7495351.002023-05-178766Actual
24964111.002024-10-147426Actual
33975139.002025-06-168726Actual
130037.002023-10-159646Actual
10626101.002023-08-157326Actual
17929259.002024-03-168936Actual
16832181.002024-02-147416Actual
10827120.002023-08-157266Actual
8333287.002023-06-176516Actual
520617400.002023-03-176066Budget
25663-19199.702024-11-129276Actual
3289230.002025-05-166946Actual
1996511.002024-05-169636Actual
1289940.002023-10-158526Budget
34059265.002025-06-169256Actual
1295820600.002023-10-156046Budget
26185172592.002024-11-133976Actual
522120.002023-03-176966Actual
9502138.002023-07-156626Actual
1312430604.002023-10-151976Actual
2209154352.002024-07-141576Actual
502994.002023-03-177626Actual
1732480.002022-12-158736Budget
1200822659.002023-09-143876Actual
1490957.002023-12-158446Actual
9549280.002023-07-156536Budget
964474.002023-07-156656Actual
636200.002022-11-147646Budget
4137217300.002023-02-1410166Budget
9611164.002023-07-157646Actual
2494660.002024-10-148516Actual
4742080.002022-11-146116Actual
37418186.002025-09-147726Actual
352181786.002025-07-156166Actual
32816504.002025-05-167716Actual
1582137.002024-01-156626Actual
4106100.002023-02-147466Budget
3524412.002025-07-159666Actual
393220176.002023-02-146036Actual
1767380.002022-12-158046Budget
3870716595.002025-10-152076Actual
1635480.002022-12-158716Budget
2959912816.002025-02-13776Actual
36232421.002025-08-156516Actual
2392484328.002024-09-131226Actual
33987256.002025-06-166636Actual
36331193.002025-08-158946Actual
3396849.002025-06-167826Actual
1871358.002022-12-157766Actual
2721023.002024-12-146946Actual
374871711.002025-09-146156Actual
23037106.002024-08-146766Actual
12964200.002023-10-156546Budget
738770.002023-05-178546Budget
2497120.002024-10-148326Actual
505133.002022-11-148316Actual
24032239.002024-09-135466Actual
14868393.002023-12-156536Actual
2495839.002024-10-146626Actual
182138.002022-12-158456Actual
108331600.002023-08-157666Budget
585300.002022-11-147336Budget
295101381.002025-02-136146Actual
832725506.002023-06-176016Actual
3955435.002023-02-147736Actual
13026156.002023-10-157656Actual
25023180.002024-10-148146Actual
744380.002022-11-147766Budget
12916338.002023-10-156536Actual
3184747500.002025-04-159966Actual
13806275.002023-11-146616Actual
30676168.002025-03-168156Actual
17894140.002024-03-168026Actual
3634259.002025-08-156856Actual
149181685.002023-12-156156Actual
4969159.002023-03-176716Actual
284684005897.002025-01-144376Actual
385301994.002025-10-156116Actual
22959272.002024-08-147636Actual
1292580.002023-10-157136Budget
2197837.002024-07-146936Actual
30565248.002025-03-167616Actual
22996185.002024-08-149046Actual
7479344.002023-05-177766Actual
12981380.002023-10-157746Budget
26078187.002024-11-136646Actual
29496163.002025-02-137836Actual
1801069.002024-03-168466Actual
2394414.002024-09-138526Actual
36305315.002025-08-158936Actual
32999-33025.002025-05-164676Actual
7300441070.002023-05-171036Actual
23926431.002024-09-136126Actual
782109144.002022-11-142176Actual
683100.002022-11-147656Budget
34106189981.002025-06-162176Actual
17870113.002024-03-168316Actual
30707109.002025-03-167866Actual
15918113.002024-01-158956Actual
75331.002022-11-148266Actual
62782.002022-11-146846Actual
17875359.002024-03-169016Actual
32925232.002025-05-168056Actual
603112.002022-11-148436Actual
13822378.002023-11-148716Actual
1686479.002024-02-148126Actual
1310090.002023-10-158466Budget
9579111.002023-07-158536Actual
2716647.002024-12-148326Actual
1895647.002024-04-158446Actual
303821349.002023-01-154076Actual
502576.002023-03-177326Actual
1897752.002024-04-157856Actual
6303152.002023-04-168156Actual
3056132.002025-03-166916Actual
1075211800.002023-08-156056Budget
1188574.002023-09-146656Actual
8349280.002023-06-177616Budget
30618188.002025-03-167336Actual
1789342.002024-03-167826Actual
1667200.002022-12-157726Budget
6267380.002023-04-168746Budget
21983440.002024-07-147736Actual
3396310.002025-06-167126Actual
9629293.002023-07-158746Actual
3870517287.002025-10-151876Actual
22071251.002024-07-148166Actual
32854-89.002025-05-169126Actual
28368103.002025-01-147846Actual
669198.002022-11-146556Actual
25029139.002024-10-148946Actual
19924146.002024-05-167726Actual
1790166.002024-03-168926Actual
31731180.002025-04-159226Actual
6161157.002023-04-168126Actual
38535151.002025-10-156816Actual
36299412.002025-08-158136Actual
1186130.002023-09-148246Budget
27244144.002024-12-148156Actual
864215696.002023-06-172876Actual
16837309.002024-02-148116Actual
2292351.002024-08-146526Actual
1695854557.002024-02-145666Actual
8619231.002023-06-179066Actual
20053147292.002024-05-1610166Actual
3061625.002025-03-166936Actual
12946100.002023-10-158436Budget
28464195099.002025-01-143776Actual
10794144.002023-08-159056Actual
6294100.002023-04-167456Budget
30716293.002025-03-169066Actual
2847100.002023-01-158536Budget
26114209.002024-11-138056Actual
130061300.002023-10-156156Budget
3749190.002025-09-146756Actual
13950272.002023-11-147266Actual
166965.002022-12-157826Actual
2946212.002025-02-136926Actual
525418996.002023-03-179466Actual
6236182.002023-04-166646Actual
1188929.002023-09-146856Actual
3633615585.002025-08-156056Actual
509198.002023-03-178436Actual
34116157429.002025-06-163576Actual
1487360.002023-12-157136Actual
3746674.002025-09-146846Actual
189961252.002024-04-156266Actual
1056223800.002023-08-156016Budget
37536118.002025-09-148366Actual
2730214681.002024-12-142276Actual
85657493.002023-06-175266Actual
3862867.002025-10-158446Actual
27285-256.002024-12-149166Actual
1720550.002022-12-158036Budget
865516000.002023-06-1710076Actual
3903100.002023-02-147426Budget
158463061.002024-01-156136Actual
34070200.002025-06-166666Actual
11942280.002023-09-146666Budget
54561.002022-11-147826Actual
55630.002022-11-148526Budget
1498612485.002023-12-151876Actual
26124371.002024-11-139256Actual
1797346.002024-03-167856Actual
3869647500.002025-10-159966Actual
69550.002022-11-148356Budget
14952198.002023-12-156566Actual
4116372.002023-02-148166Actual
37508242.002025-09-149056Actual
2302718695.002024-08-145366Actual
2007570489.002024-05-163776Actual
5227153.002023-03-177366Actual
5130380.002023-03-178046Budget
7373380.002023-05-177746Budget
37515107728.002025-09-145666Actual
3519158.002025-07-156756Actual
340614529.002025-06-165266Actual
3520444.002025-07-158456Actual
3870340642.002025-10-151476Actual
2831443.002025-01-147826Actual
12939384.002023-10-158136Actual
1292434.002023-10-156936Actual
28280162.002025-01-146816Actual
13044200.002023-10-158756Budget
23966127.002024-09-137836Actual
84761400.002023-06-176246Budget
8334380.002023-06-176516Budget
96367644.002023-07-156056Actual
2611843.002024-11-138456Actual
2961033556.002025-02-132476Actual
8601380.002023-06-177766Budget
14870176.002023-12-156736Actual
10669200.002023-08-156736Budget
2616047500.002024-11-139966Actual
148672806.002023-12-156236Actual
6255506.002023-04-168046Actual
750911595.002023-05-17876Actual
36421177986.002025-08-153976Actual
2103958.002024-06-168356Actual
15908136.002024-01-157656Actual
32891100.002025-05-166846Actual
2203263.002024-07-147356Actual
22914179.002024-08-148916Actual
96956500.002023-07-156366Budget
10850380.002023-08-158766Budget
35093483.002025-07-158016Actual
3511422.002025-07-157126Actual
19889172.002024-05-166616Actual
9719100.002023-07-157866Budget
36390233.002025-08-158966Actual
3411342031.002025-06-163276Actual
6407100579.002023-04-163976Actual
36323109.002025-08-157846Actual
8384158.002023-06-176626Actual
31791171.002025-04-156656Actual
16579.002022-12-156926Actual
19896178.002024-05-167616Actual
3635460.002025-08-158456Actual
38657170.002025-10-158956Actual
2944200.002023-01-158756Budget
1789828.002024-03-168426Actual
238992449.002024-09-136116Actual
23021140.002024-08-148956Actual
5232380.002023-03-177766Budget
130631971.002023-10-156166Actual
20973318.002024-06-166536Actual
616843.002023-04-168526Actual
2831280.002023-01-157636Budget
17900113.002024-03-168726Actual
2725118.002023-01-156816Actual
32953202.002025-05-167366Actual
976329674.002023-07-153476Actual
2843299.002025-01-148466Actual
17918179.002024-03-167436Actual
32835122.002025-05-166626Actual
23901398.002024-09-136516Actual
1999910.002024-05-166956Actual
1584180.002024-01-159226Actual
21977125.002024-07-146836Actual
1904728844.002024-04-153876Actual
5063280.002023-03-176536Budget
18986133.002024-04-159056Actual
3176694.002025-04-156746Actual
1904321818.002024-04-153376Actual
3741171.002025-09-146726Actual
405716.002023-02-148256Actual
6125216.002023-04-169016Actual
7274100.002023-05-177626Budget
28435253.002025-01-148966Actual
29432237.002025-02-136616Actual
29501136.002025-02-138436Actual
3525914978.002025-07-152276Actual
624280.002022-11-146646Budget
415846900.002023-02-143576Actual
219181726.002024-07-146216Actual
2407921970.002024-09-132476Actual
190219.002024-04-159666Actual
32827-396.002025-05-169116Actual
65280.002022-11-148546Budget
8493200.002023-06-177646Budget
27213132.002024-12-147446Actual
292970.002023-01-157856Budget
73511600.002023-05-176146Budget

Generated 2025-12-15 03:34:22.688 UTC