[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4262  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002024-07-177846Actual
2616864054.002024-11-161576Actual
20939331.002024-06-199216Actual
2297950.002024-08-176746Actual
2722811.002024-12-179646Actual
18016328.002024-03-199266Actual
7328200.002023-05-207836Budget
32914157.002025-05-196556Actual
2297312.002024-08-179636Actual
63356100.002023-04-196366Budget
14894113.002023-12-186546Actual
29577228.002025-02-167366Actual
838681.002023-06-206726Actual
516513.002023-03-207156Actual
516417.002023-03-206956Actual
29036.002023-01-189646Actual
279183.002023-01-188126Actual
189401419.002024-04-186246Actual
32974328379.002025-05-19676Actual
27264342.002024-12-176566Actual
9564280.002023-07-187636Budget
7373380.002023-05-207746Budget
107997000.002023-08-185266Budget
1798929953.002024-03-195766Actual
7228480.002023-05-207716Budget
1997314.002024-05-196946Actual
391764.002023-02-178326Actual
37540263.002025-09-178966Actual
27181200.002023-01-186216Budget
190287286.002024-04-18876Actual
3185432857.002025-04-181476Actual
32898106.002025-05-197846Actual
21032133.002024-06-197456Actual
296096184.002025-02-162376Actual
1287153.002023-10-186726Actual
8514-121.002023-06-209146Actual
34078864.002025-06-197666Actual
402462.002023-02-179446Actual
2833620.002023-01-187736Actual
3856424.002025-10-187126Actual
2913100.002023-01-186656Budget
329121387.002025-05-196156Actual
2300015672.002024-08-176056Actual
2728947500.002024-12-179966Actual
19010421.002024-04-188066Actual
1696024413.002024-02-176066Actual
2900-168.002023-01-189146Actual
307268392.002025-03-19876Actual
2959313.002025-02-169666Actual
1579680.002024-01-186816Actual
3863615018.002025-10-186056Actual
1190720.002023-09-178256Budget
34076154.002025-06-197366Actual
95443214.002023-07-186136Actual
18948167.002024-04-187446Actual
3399941.002025-06-198236Actual
407951600.002023-02-175666Budget
3756730180.002025-09-173476Actual
1482626.002023-12-188216Actual
729146.002022-11-176766Actual
12868115.002023-10-186526Actual
306081495580.002025-03-191136Actual
34097325862.002025-06-19676Actual
1493315.002023-12-188256Actual
2601975272.002024-11-161226Actual
963449.002023-07-189446Actual
1798892985.002024-03-195666Actual
37522287.002025-09-176666Actual
3750371.002025-09-178356Actual
2831834.002025-01-178326Actual
24996529.002024-10-178036Actual
1314020682.002023-10-184076Actual
9631156.002023-07-189046Actual
3185566413.002025-04-181576Actual
10616174.002023-08-186526Actual
16974320.002024-02-177766Actual
19963-277.002024-05-199136Actual
38677107.002025-10-187266Actual
24936152.002024-10-177316Actual
1191060.002023-09-178356Budget
2723100.002023-01-186716Budget
11726162.002023-09-178916Actual
15979171222.002024-01-183576Actual
191616969.002022-12-183376Actual
1295587.002023-10-189436Actual
2204234.002024-07-178556Actual
2195115.002024-07-177126Actual
21995528.002024-07-179236Actual
3412038028.002025-06-194076Actual
504246.002023-03-208426Actual
24955568.002024-10-176126Actual
37392139.002025-09-177816Actual
1071920.002023-08-186946Actual
1174394.002023-09-176726Actual
31758-391.002025-04-189136Actual
3525655087.002025-07-181976Actual
16825347.002024-02-176516Actual
272041939.002024-12-176146Actual
9711148.002023-07-187366Actual
1193714678.002023-09-176366Actual
36381347.002025-08-187766Actual
7211433.002023-05-206516Actual
1889218.002024-04-187126Actual
22084151102.002024-07-1710166Actual
1888116.002022-12-188966Actual
1793312.002024-03-199636Actual
1080463648.002023-08-185666Actual
1904230356.002024-04-183276Actual
13868202.002023-11-177636Actual
2403120443.002024-09-165266Actual
13010100.002023-10-186556Budget
2721310.002023-01-186616Actual
32908-269.002025-05-199146Actual
1992381.002024-05-197626Actual
26094229.002024-11-168746Actual
2100277.002024-06-196846Actual
8515201.002023-06-209246Actual
3517622.002025-07-188246Actual
2003235.002024-05-197166Actual
28359298.002025-01-176646Actual
638147500.002023-04-199966Actual
210846569.002024-06-19876Actual
27161736.002023-01-186116Actual
7308280.002023-05-206536Budget
15874144.002024-01-186546Actual
6298222.002023-04-197756Actual
7274100.002023-05-207626Budget
499792.002023-03-208516Actual
3639647500.002025-08-189966Actual
9563306.002023-07-187636Actual
16953184.002024-02-179256Actual
3517392.002025-07-187846Actual
3627211.002025-08-188226Actual
32824520.002025-05-198716Actual
4106100.002023-02-177466Budget
33945133.002025-06-198316Actual
1730120.002022-12-188536Actual
2730933230.002024-12-173376Actual
38687103.002025-10-188466Actual
16889499.002024-02-177736Actual
25082270.002024-10-178166Actual
524690.002023-03-208566Budget
23037106.002024-08-176766Actual
4121100.002023-02-178366Budget
3865467.002025-10-188456Actual
28424176.002025-01-177466Actual
6253129.002023-04-197846Actual
749487.002022-11-178066Actual
13963177.002023-11-178966Actual
3512439.002025-07-188426Actual
1623550.002022-12-188016Budget
340608.002025-06-199656Actual
14822333.002023-12-187716Actual
2206349.002024-07-177166Actual
22947712469.002024-08-171136Actual
3186014681.002025-04-182276Actual
1715474.002022-12-187736Actual
752014934.002023-05-202876Actual
260205912.002024-11-166026Actual
191890735.002022-12-183576Actual
2505327.002024-10-178556Actual
1683832.002024-02-178216Actual
28385143.002025-01-176656Actual
68871.002022-11-177856Actual
22082225.002024-07-179766Actual
7480105.002023-05-207866Actual
24063655.002024-09-169766Actual
3168745.002025-04-186916Actual
1646815.002022-12-186126Actual
6198220.002023-04-197336Budget
284068.002025-01-179656Actual
2968280.002023-01-186566Budget
38549485.002025-10-188716Actual
39788.002023-02-179636Actual
25089291.002024-10-179066Actual
5653.002022-11-179626Actual
94919.002023-07-189616Actual
12880200.002023-10-187426Budget
25106120484.002024-10-172176Actual
2494322.002024-10-178216Actual
3861590.002025-10-186746Actual
25032285.002024-10-179246Actual
626109.002022-11-176746Actual
240048.002024-09-169646Actual
7262200.002023-05-206626Budget
9732380.002023-07-188766Budget
9675200.002023-07-188756Budget
4127468.002023-02-178766Actual
3868100.002023-02-178316Budget
230872297779.002024-08-174376Actual
31753125.002025-04-188436Actual
950660.002023-07-186826Budget
36283832857.002025-08-181136Actual
2292524.002024-08-176726Actual
864215696.002023-06-202876Actual
4000200.002023-02-177646Budget
199109.002024-05-199616Actual
1181440.002023-09-178236Budget
16907179.002024-02-176646Actual
3889100.002023-02-176526Budget
1897027.002024-04-186856Actual
119939604.002023-09-171876Actual
526480280.002023-03-201376Actual
1312430604.002023-10-181976Actual
20966128.002024-06-199226Actual
1400019612.002023-11-1710076Actual
403950.002023-02-176856Budget
519186.002023-03-208956Actual
79229888.002022-11-173576Actual
19103402.002022-12-182376Actual
63958156.002023-04-192276Actual
9551280.002023-07-186636Budget
2203653.002024-07-177856Actual
229452.002024-08-179626Actual
3633615585.002025-08-186056Actual
240697046.002024-09-16876Actual
2715292.002024-12-176526Actual
2205192.002024-07-175466Actual
3868534.002025-10-188266Actual
5193-106.002023-03-209156Actual
40825900.002023-02-175766Budget
7300441070.002023-05-201036Actual
12852480.002023-10-188716Budget
1382710.002023-11-179616Actual
2290024.002024-08-176916Actual
3074542487.002025-03-193876Actual
7465100.002023-05-206866Budget
612345.002022-11-179236Actual
75331.002022-11-178266Actual
278741.002023-01-187826Actual
19944218.002024-05-196636Actual
3871726742.002025-10-183476Actual
7235380.002023-05-208116Budget
274530.002023-01-188216Budget
2408424969.002024-09-163376Actual
11728-199.002023-09-179116Actual
11820100.002023-09-178536Budget
1795248.002024-03-198446Actual
2092898.002024-06-197816Actual
516070.002023-03-206756Budget
352509183.002025-07-18776Actual
30239507.002023-01-182076Actual
35210230.002025-07-189256Actual
20979209.002024-06-197336Actual
16917324.002024-02-178046Actual
13142325033.002023-10-184676Actual
638344.002022-11-177746Actual
31799272.002025-04-187756Actual
55630.002022-11-178526Budget
8557293.002023-06-208756Actual
190345976.002022-12-181476Actual
728520.002023-05-208226Budget
86403402.002023-06-202376Actual
37400251.002025-09-178916Actual
51061500.002023-03-206146Budget
3521575570.002025-07-185666Actual
6106410.002023-04-197716Actual
8583280.002023-06-206666Budget
2098992.002024-06-198536Actual
1394695.002023-11-176766Actual
518464.002023-03-208356Actual
73531400.002023-05-206246Budget
1592316784.002024-01-185266Actual
12012434288.002023-09-174676Actual
24086147426.002024-09-163576Actual
187830.002022-12-188266Budget
951194.002023-07-187326Actual
611531.002023-04-198216Actual
32828660.002025-05-199216Actual
10633200.002023-08-187726Budget
41359000.002023-02-179966Actual
28437-311.002025-01-179166Actual
1597630067.002024-01-183276Actual
9496630.002023-07-186126Actual
3525914978.002025-07-182276Actual
63039.002022-11-177146Actual
1287280.002023-10-186726Budget
18381200.002022-12-185466Budget
628470.002023-04-196756Budget
389486.002023-02-176726Actual
209681362743.002024-06-191036Actual
7283176.002023-05-208126Actual
7239100.002023-05-208316Budget
1789828.002024-03-198426Actual
33938158.002025-06-197416Actual
24027205.002024-09-169056Actual
186020.002022-12-187166Actual
26163320272.002024-11-16676Actual
18933218.002024-04-188936Actual
740770.002023-05-206756Budget
1177055.002023-09-178526Actual
21104112664.002024-06-193976Actual
581200.002022-11-176836Budget
3525718497.002025-07-182076Actual
17882662.002024-03-196226Actual
3281134.002025-05-196916Actual
3632626.002025-08-188246Actual
3521719340.002025-07-186066Actual
3633511.002025-08-189646Actual
2307928043.002024-08-173276Actual
22061113.002024-07-176866Actual
77631186.002022-11-171376Actual
3860044.002025-10-188236Actual
37393543.002025-09-178016Actual
37429-101.002025-09-179126Actual
2739127.002023-01-187816Actual
20987115.002024-06-198336Actual
498584.002022-11-178016Actual
10794144.002023-08-189056Actual
1893710.002024-04-189636Actual
38657170.002025-10-188956Actual
3285027.002025-05-198526Actual
34075174.002025-06-197266Actual
2725118.002023-01-186816Actual
85645.002023-06-209656Actual
34106189981.002025-06-192176Actual
2303879.002024-08-176866Actual
189952505.002024-04-186166Actual
24003320.002024-09-169246Actual
3185617287.002025-04-181876Actual
35258159130.002025-07-182176Actual
3075029624.002025-03-1910076Actual
7247272.002023-05-209016Actual
2961438028.002025-02-163276Actual
2878200.002023-01-187646Budget
11817100.002023-09-178436Budget
13906-169.002023-11-179146Actual
17904135.002024-03-199226Actual
3958149.002023-02-177836Actual
35234291.002025-07-188166Actual
30564152.002025-03-197416Actual
289390.002023-01-188446Budget
2845130.002023-01-188436Actual
8604501.002023-06-208066Actual
10757650.002023-08-186256Budget
1398519810.002023-11-172876Actual
251084422.002024-10-172376Actual
499550.002022-11-178016Budget
2407312485.002024-09-161876Actual
1189212.002023-09-177156Actual
3519418.002025-07-187156Actual
182757.002022-12-188956Actual
23048263.002024-08-178166Actual
4049213.002023-02-177756Actual
2816380.002023-01-186536Budget
34000144.002025-06-198336Actual
976329674.002023-07-183476Actual
2829170.002023-01-187436Actual
2500815672.002024-10-176046Actual
209498.002024-06-196926Actual
22009318.002024-07-177746Actual
19969141.002024-05-196546Actual
28377306.002025-01-179046Actual
32827-396.002025-05-199116Actual
3519312.002025-07-186956Actual
2006064989.002024-05-191576Actual
9550302.002023-07-186636Actual
37421115.002025-09-178126Actual
2193561.002024-07-178516Actual
2947430.002025-02-168526Actual
1282734.002023-10-186916Actual
3064889.002025-03-197846Actual
83292551.002023-06-206116Actual
1076357.002023-08-186756Actual
2601062.002024-11-168316Actual
1673135.002022-12-188126Actual
8357380.002023-06-208116Budget
74561059.002023-05-206266Actual
1398926424.002023-11-173376Actual
2294267.002024-08-179026Actual
17996109.002024-03-196766Actual
22989167.002024-08-178146Actual
116872886.002023-09-176116Actual
2398722.002024-09-167146Actual
1200016000.002023-09-172876Actual
86359604.002023-06-201876Actual
3007358.002023-01-189266Actual
35094299.002025-07-188116Actual
33956855.002025-06-196126Actual
1292434.002023-10-186936Actual
17943102.002024-03-197346Actual
21011223.002024-06-198146Actual
26005260.002024-11-167716Actual
16972131.002024-02-177466Actual
279310.002023-01-188226Budget
19019-239.002024-04-189166Actual
37439234.002025-09-176736Actual
29516637.002023-01-185266Actual
11835257.002023-09-176546Actual
13965-218.002023-11-179166Actual
7362137.002023-05-206846Actual
2827424706.002025-01-176016Actual
14823104.002023-12-187816Actual
15911259.002024-01-188056Actual
13945186.002023-11-176666Actual
615670.002023-04-197826Budget
9663198.002023-07-188056Actual
28294520.002025-01-178716Actual
1638-174.002022-12-189116Actual
10831100.002023-08-187466Budget
1582970.002024-01-187726Actual
496100.002022-11-177816Budget
328052601.002025-05-196116Actual
19989-174.002024-05-199146Actual
95941400.002023-07-186246Budget
35138452.002025-07-186636Actual
27197520.002024-12-178736Actual
35163201.002025-07-186546Actual
168830.002022-12-189426Actual
2493423.002024-10-176916Actual
117339300.002023-09-176026Budget
1080370000.002023-08-185666Budget
21957137.002024-07-178026Actual
1284530.002023-10-188216Budget
30219604.002023-01-181876Actual
21920234.002024-07-176616Actual
521110512.002023-03-206366Actual
294140.002023-01-188556Budget
8629423716.002023-06-20676Actual
23918416.002024-09-168716Actual
20004150.002024-05-197756Actual
20992352.002024-06-199036Actual
1300415997.002023-10-186056Actual
736550.002022-11-177266Budget
27226-295.002024-12-179146Actual
167930.002022-12-188426Budget
952660.002023-07-188326Budget
3975-228.002023-02-179136Actual
38596543.002025-10-187736Actual
63551629.002023-04-197666Actual
96956500.002023-07-186366Budget
18018642.002024-03-199766Actual
2103020.002024-06-197156Actual
727280.002022-11-176666Budget
1297235.002023-10-187146Actual
949410100.002023-07-186026Budget
5143293.002023-03-208746Actual
2609248.002024-11-168446Actual
16915267.002024-02-177746Actual
1292580.002023-10-187136Budget
2726019977.002024-12-176066Actual
2306912485.002024-08-171876Actual
11710100.002023-09-177816Budget
13830668.002023-11-176126Actual
2306047500.002024-08-179966Actual
3871635916.002025-10-183376Actual
26144542.002024-11-167666Actual
3289230.002025-05-196946Actual
37388203.002025-09-177316Actual
850220.002023-06-208246Budget
29590327.002025-02-169066Actual
34080110.002025-06-197866Actual
9536-86.002023-07-189126Actual
2393985.002024-09-168026Actual
729040.002023-05-208526Budget
36306484.002025-08-189036Actual
30638225.002025-03-196546Actual
7123759.002022-11-175366Actual
12982100.002023-10-187846Budget
1767380.002022-12-188046Budget
17938137.002024-03-196646Actual
414337489.002023-02-171476Actual
8441245.002023-06-207336Actual
85781100.002023-06-206266Budget
96965233.002023-07-186366Actual
20034148.002024-05-197366Actual
240372247.002024-09-166266Actual
7470219.002023-05-207266Actual
967434.002023-07-188556Actual
2210680520.002024-07-173776Actual
621240.002023-04-198236Budget
386637.002023-02-178216Actual
3526722649.002025-07-183476Actual
9709380.002023-07-187266Budget
17926112.002024-03-198436Actual
6158254.002023-04-198026Actual
2845017287.002025-01-171876Actual
37508242.002025-09-179056Actual
3177881.002025-04-188346Actual
1168623800.002023-09-176016Budget
1782-154.002022-12-189146Actual
10574120.002023-08-186816Actual
7371200.002023-05-207646Budget
2293721.002024-08-178326Actual
2294829838.002024-08-176036Actual
340111352.002025-06-196246Actual
22904187.002024-08-177616Actual
2763550.002023-01-186126Budget
507229.002023-03-207136Actual
37527487.002025-09-177266Actual
1391553.002023-11-176856Actual
130511983.002023-10-185266Actual
38606537.002025-10-189036Actual
14953180.002023-12-186666Actual
149166.002023-12-189646Actual
11805620.002023-09-177736Actual
1485629.002023-12-188526Actual
12977116.002023-10-187446Actual
23935151.002024-09-167426Actual
628565.002023-04-196756Actual
968918100.002023-07-186066Budget
11975380.002023-09-178766Budget
28459155013.002025-01-173176Actual
23926431.002024-09-166126Actual
2610817.002024-11-167156Actual
96823.002023-07-189656Actual
2955445.002025-02-168556Actual
38684332.002025-10-188166Actual
29549266.002025-02-168056Actual
3755478977.002025-09-171576Actual
3859137.002025-10-186936Actual
10860240200.002023-08-1810166Budget

Generated 2025-12-17 06:33:30.882 UTC