[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4367  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30683193.002025-03-189056Actual
1803013483.002024-03-182076Actual
22959272.002024-08-167636Actual
2506012537.002024-10-165266Actual
1380223860.002023-11-166016Actual
7282200.002023-05-198126Budget
962470.002023-07-178446Budget
2401155.002024-09-156856Actual
29518151.002025-02-157346Actual
5133280.002023-03-198146Budget
67468.002022-11-166856Actual
374071177.002025-09-166126Actual
79620015.002022-11-164076Actual
3171518.002025-04-177126Actual
34007639.002025-06-189236Actual
27292416055.002024-12-16676Actual
2496891.002024-10-168026Actual
1287512.002023-10-176926Actual
863014956.002023-06-19776Actual
219172372.002024-07-166116Actual
250683761.002024-10-166366Actual
3187140787.002025-04-173876Actual
3988200.002023-02-166646Budget
3065271.002025-03-188346Actual
32955654.002025-05-187666Actual
28346163.002025-01-168336Actual
21044181.002024-06-189056Actual
1395988.002023-11-168366Actual
3174199.002025-04-176836Actual
32857982134.002025-05-181036Actual
19019-239.002024-04-179166Actual
35163201.002025-07-176546Actual
1078560.002023-08-178356Budget
31710120.002025-04-176526Actual
10863392642.002023-08-17676Actual
636967.002023-04-188466Actual
1294236.002023-10-178236Actual
414337489.002023-02-161476Actual
3755914830.002025-09-162276Actual
8535148.002023-06-197356Actual
577380.002022-11-166636Budget
1592820495.002024-01-176066Actual
58247.002022-11-166936Actual
7471380.002023-05-197266Budget
30664118.002025-03-186556Actual
5173236.002023-03-197756Actual
28297-367.002025-01-169116Actual
2927231.002023-01-177756Actual
667750.002022-11-166256Budget
2867100.002023-01-176746Budget
17945123.002024-03-187646Actual
4993100.002023-03-198316Budget
3756133870.002025-09-162476Actual
20035165.002024-05-187466Actual
1191436.002023-09-168556Actual
69316.002022-11-168256Actual
8458140.002023-06-198336Actual
18894153.002024-04-177426Actual
18877340.002024-04-178716Actual
17911363.002024-03-186536Actual
209588.002024-06-188226Actual
27231817.002024-12-166256Actual
3299540787.002025-05-183876Actual
8436124.002023-06-196836Actual
1395825.002023-11-168266Actual
2737380.002023-01-177716Budget
2869113.002023-01-176846Actual
28340339.002025-01-167636Actual
37549402944.002025-09-16676Actual
67388.002022-11-166756Actual
34089306.002025-06-189066Actual
2207225.002024-07-168266Actual
3185617287.002025-04-171876Actual
519186.002023-03-198956Actual
131278156.002023-10-172276Actual
63204.002023-04-189656Actual
2719280.002023-01-176516Budget
21940302.002024-07-169216Actual
177398.002022-12-178346Actual
25022291.002024-10-168046Actual
5086350.002023-03-198136Actual
3751312663.002025-09-165366Actual
16850637.002024-02-166126Actual
18871357.002024-04-178016Actual
10781200.002023-08-178156Budget
1583960.002024-01-179026Actual
284143.002023-01-178236Actual
3755718324.002025-09-162076Actual
14861148.002023-12-179226Actual
3864259.002025-10-176856Actual
5028100.002023-03-197626Budget
97563436.002023-07-172376Actual
1891224865.002024-04-176036Actual
744380.002022-11-167766Budget
622592.002023-04-189436Actual
23041174.002024-08-167266Actual
18371219.002022-12-175466Actual
28072.002023-01-179626Actual
30743187856.002025-03-183576Actual
29479176.002025-02-159226Actual
177028.002022-12-178246Actual
3402783.002025-06-188446Actual
1792200.002022-12-176556Budget
5180200.002023-03-198156Budget
846992.002023-06-199436Actual
404485.002023-02-167356Actual
138369.002023-11-166926Actual
1898586.002024-04-178956Actual
3854144.002023-02-167416Actual
2838755.002025-01-166856Actual
2405555.002024-09-158466Actual
1075211800.002023-08-176056Budget
4048118.002023-02-167656Actual
10731100.002023-08-177846Budget
2195010.002024-07-166926Actual
1731527.002022-12-178736Actual
1484890.002023-12-177626Actual
14980413899.002023-12-17676Actual
293517.002023-01-178256Actual
79229888.002022-11-163576Actual
2197954.002024-07-167136Actual
106632300.002023-08-176236Budget
3629268.002025-08-177136Actual
2844150.002023-01-178336Actual
14885416.002023-12-178736Actual
38625221.002025-10-178146Actual
15938264.002024-01-177266Actual
612090.002023-04-188516Budget
1391553.002023-11-166856Actual
1856200.002022-12-176766Budget
34106189981.002025-06-182176Actual
1798722465.002024-03-185366Actual
34000144.002025-06-188336Actual
1311347500.002023-10-179966Actual
3870262792.002025-10-171376Actual
12837480.002023-10-177716Budget
7308280.002023-05-196536Budget
738477.002023-05-198446Actual
1999211051.002024-05-186056Actual
396440.002023-02-168236Budget
10830120.002023-08-177466Actual
96965233.002023-07-176366Actual
13866158.002023-11-167336Actual
5126313.002023-03-197746Actual
1198814380.002023-09-16776Actual
2870100.002023-01-176846Budget
3287537.002025-05-188236Actual
3626414.002025-08-177126Actual
3632972.002025-08-178546Actual
17867878.002022-12-176056Actual
2293917.002024-08-168526Actual
856811240.002023-06-195366Actual
363112243.002025-08-176146Actual
34032-257.002025-06-189146Actual
8451550.002023-06-198036Budget
23085120854.002024-08-163976Actual
6154220.002023-04-187726Actual
29546130.002025-02-157656Actual
38647148.002025-10-177656Actual
33941151.002025-06-187816Actual
32905347.002025-05-188746Actual
50582527.002023-03-196136Actual
1305659200.002023-10-175466Budget
5145123.002023-03-199046Actual
3393653.002025-06-187116Actual
9740164.002023-07-179766Actual
15000169243.002023-12-173776Actual
2736426.002023-01-177716Actual
5081200.002023-03-197836Budget
24032239.002024-09-155466Actual
2196597.002024-07-169026Actual
2614029.002024-11-157166Actual
190345976.002022-12-171476Actual
3395315.002025-06-189616Actual
728660.002023-05-198326Budget
284468666.002025-01-16876Actual
1696691.002024-02-166766Actual
15857375.002024-01-177736Actual
184092016.002022-12-175666Actual
7248-218.002023-05-199116Actual
51838012.002022-11-161226Actual
541105.002022-11-167626Actual
38603123.002025-10-178536Actual
1814200.002022-12-178056Budget
6362235.002023-04-188166Actual
40871500.002023-02-166266Actual
28333505.002025-01-166636Actual
35089116.002025-07-177416Actual
2932200.002023-01-178056Budget
3185755087.002025-04-171976Actual
26088259.002024-11-158046Actual
169287.002024-02-169646Actual
2006239785.002024-05-181976Actual
160929.002022-12-176916Actual
1634468.002022-12-178716Actual
38605349.002025-10-178936Actual
15942281.002024-01-177766Actual
22898110.002024-08-166716Actual
179071115146.002024-03-181136Actual
37456384.002025-09-169036Actual
625830.002023-04-188246Budget
190374378.002024-04-172376Actual
21945640.002024-07-166226Actual
2611353.002024-11-157856Actual
30624353.002025-03-188136Actual
3640517287.002025-08-171876Actual
29501136.002025-02-158436Actual
6294100.002023-04-187456Budget
1646815.002022-12-176126Actual
23965382.002024-09-157736Actual
21970645310.002024-07-161136Actual
3297747286.002025-05-181376Actual
20016188.002024-05-189256Actual
13043293.002023-10-178756Actual
11883100.002023-09-166556Budget
295311400.002023-01-175366Budget
2299017.002024-08-168246Actual
615769.002023-04-187826Actual
8441245.002023-06-197336Actual
16925228.002024-02-169046Actual
12820380.002023-10-176516Budget
952947.002023-07-178426Actual
522073.002023-03-196866Actual
17873416.002024-03-188716Actual
10815246.002023-08-176566Actual
51964.002023-03-199656Actual
97151500.002023-07-177666Budget
38578207.002025-10-179026Actual
36332297.002025-08-179046Actual
731880.002023-05-197136Budget
1795100.002022-12-176656Budget
26097-250.002024-11-159146Actual
23062294482.002024-08-16476Actual
209981798.002024-06-186246Actual
39831004.002023-02-166246Actual
139101392.002023-11-166156Actual
28591500.002023-01-176146Budget
28338321.002025-01-167336Actual
2833620.002023-01-177736Actual
29440428.002025-02-157716Actual
968127.002023-07-179456Actual
9722266.002023-07-178166Actual
25663-19199.702024-11-149276Actual
953831.002023-07-179426Actual
182757.002022-12-178956Actual
10570307.002023-08-176616Actual
27271210.002024-12-167366Actual
2729817287.002024-12-161876Actual
6348380.002023-04-187266Budget
19988218.002024-05-189046Actual
209171920.002024-06-186216Actual
28348130.002025-01-168536Actual
14876249.002023-12-177636Actual
416192513.002023-02-163976Actual
1701287580.002024-02-163776Actual
1072029.002023-08-177146Actual
2092231.002024-06-186916Actual
28376199.002025-01-168946Actual
840955.002023-06-198326Actual
29549955.002023-01-175366Actual
3396450.002025-06-187326Actual
74466752.002023-05-195366Actual
1667200.002022-12-177726Budget
3519312.002025-07-176956Actual
38565102.002025-10-177326Actual
8493200.002023-06-197646Budget
389719.002023-02-166926Actual
518751.002023-03-198556Actual
9535108.002023-07-179026Actual
24941361.002024-10-168016Actual
6384388339.002023-04-18476Actual
329382709.002025-05-185366Actual
7108300.002022-11-165266Budget
20954111.002024-06-187726Actual
502994.002023-03-197626Actual
10581100.002023-08-177416Budget
2306864708.002024-08-161576Actual
375301213.002025-09-167666Actual
28295298.002025-01-168916Actual
106099300.002023-08-176026Budget
10831100.002023-08-177466Budget
2757299.002023-01-179216Actual
32894180.002025-05-187346Actual
9512100.002023-07-177426Budget
2101379.002024-06-188346Actual
10627120.002023-08-177326Budget
32888297.002025-05-186546Actual
31869203048.002025-04-173576Actual
299537.002023-01-178266Actual
2724155.002023-01-176716Actual
628750.002023-04-186856Budget
97141159.002023-07-177666Actual
199931247.002024-05-186156Actual
27240113.002024-12-167656Actual
10795-115.002023-08-179156Actual
604100.002022-11-168436Budget
11868380.002023-09-168746Budget
2103570.002024-06-187856Actual
6171500.002022-11-166146Budget
37420186.002025-09-168026Actual
1064350.002023-08-178326Budget
1700519216.002024-02-162876Actual
73531400.002023-05-196246Budget
728285.002022-11-166666Actual
240913556996.002024-09-154376Actual
12855211.002023-10-179016Actual
3283920.002025-05-187126Actual
220885603.002024-07-16876Actual
20939331.002024-06-189216Actual
16957258.002024-02-165466Actual
1184326.002023-09-166946Actual
2946053.002025-02-156726Actual
2294076.002024-08-168726Actual
3410261913.002025-06-181576Actual
4115601.002023-02-168066Actual
6093200.002023-04-186716Budget
36303116.002025-08-178536Actual
3945100.002023-02-166836Budget
3410930106.002025-06-182476Actual
24932106.002024-10-166716Actual
2104810225.002024-06-185266Actual
11781918306.002023-09-161136Actual
4120137.002023-02-168366Actual
31765186.002025-04-176646Actual
6373351.002023-04-188766Actual
641116000.002023-04-1810076Actual
18921169.002024-04-177336Actual
797350000.002022-11-164276Actual
2001039.002024-05-188456Actual
2764437.002023-01-176126Actual
3290386.002025-05-188446Actual
26141142.002024-11-157266Actual
29498421.002025-02-158136Actual
4984100.002023-03-197816Budget
164073.002022-12-179416Actual
3876165.002023-02-168916Actual
26059198.002024-11-157636Actual
8361153.002023-06-198316Actual
1087294612.002023-08-172176Actual
3298017287.002025-05-181876Actual
21936340.002024-07-168716Actual
13986178668.002023-11-162976Actual
3061737.002025-03-187136Actual
3292462.002025-05-187856Actual
96367644.002023-07-176056Actual
2291974781.002024-08-161226Actual
2962328031.002025-02-154676Actual
4043110.002023-02-167356Budget
2508676.002024-10-168566Actual
3067091.002025-03-187356Actual
160799.002022-12-176816Actual
10603240.002023-08-179016Actual
4130-228.002023-02-169166Actual
4009276.002023-02-168146Actual
37524110.002025-09-166866Actual
32961129.002025-05-188366Actual
1281423800.002023-10-176016Budget
578200.002022-11-166736Budget
23964213.002024-09-157636Actual
13031280.002023-10-178056Budget
13966363.002023-11-169266Actual
27160104.002024-12-167626Actual
1290254.002023-10-178926Actual
527818275.002023-03-193376Actual
373802076.002025-09-166116Actual
149191404.002023-12-176256Actual
3066812.002025-03-186956Actual
306361825.002025-03-186146Actual
1398828332.002023-11-163276Actual
4093200.002023-02-166666Budget
624280.002022-11-166646Budget
2399862.002024-09-158546Actual
3299133566.002025-05-183376Actual
30676168.002025-03-188156Actual
189717.002024-04-176956Actual
2717099.002024-12-168926Actual
1583615.002024-01-178526Actual
1582839.002024-01-177626Actual
7313130.002023-05-196736Actual
10739117.002023-08-178346Actual
2947238.002025-02-158326Actual
119817.002023-09-169666Actual
2613794.002024-11-156766Actual
1301765.002023-10-176856Actual
375606184.002025-09-162376Actual
7512105521.002023-05-191576Actual
10697550.002023-08-178736Budget
250351360.002024-10-166156Actual
2297894.002024-08-166646Actual
10861184805.002023-08-1710166Actual
2105679.002024-06-186766Actual
2600384.002024-11-157416Actual
1307835.002023-10-177166Actual
28611560.002023-01-176246Actual
130631971.002023-10-176166Actual
37506277.002025-09-168756Actual
2842034.002025-01-166966Actual
85751300.002023-06-196166Budget
1061978.002023-08-176726Actual
16952434.002022-12-176136Actual
392151.002023-02-168526Actual
36294165.002025-08-177436Actual
7372450.002023-05-197746Actual
3074959803.002025-03-184676Actual
8453406.002023-06-198136Actual
861580.002023-06-198566Budget
1997168.002024-05-186746Actual
34020198.002025-06-187646Actual
2988146.002023-01-177866Actual
1693550.002024-02-166856Actual
6155200.002023-04-187726Budget
29527000.002023-01-175266Budget
11847220.002023-09-167346Budget
179670.002022-12-176756Budget
37537104.002025-09-168466Actual
11805620.002023-09-167736Actual
9541588422.002023-07-171136Actual
19004151.002024-04-177266Actual
7216199.002023-05-196716Actual
19961226.002024-05-188936Actual
230021287.002024-08-166256Actual
21055148.002024-06-186666Actual
11929132500.002023-09-165666Budget
38714169746.002025-10-173176Actual
1186130.002023-09-168246Budget
2203480.002024-07-167656Actual
30571125.002025-03-188316Actual
1793131.002022-12-176556Actual
1200298681.002023-09-163176Actual
751430604.002023-05-191976Actual
2502753.002024-10-168546Actual
8335280.002023-06-196616Budget
63311482.002023-04-186166Actual
20962113.002024-06-188726Actual
3024109144.002023-01-172176Actual
17892116.002024-03-187726Actual
2106996.002024-06-188366Actual
5010892.002023-03-196126Actual
5084550.002023-03-198036Budget
352191588.002025-07-176266Actual
37472333.002025-09-167746Actual
10836100.002023-08-177866Budget
1580981.002024-01-178516Actual
3180550.002025-04-178456Actual
517680.002023-03-197856Budget
13872251.002023-11-168136Actual
8454380.002023-06-198136Budget
19987142.002024-05-188946Actual
1060676.002023-08-179416Actual
239802154.002024-09-156146Actual
33957356.002025-06-186226Actual
11821550.002023-09-168736Budget
34091409.002025-06-189266Actual
4107138.002023-02-167466Actual
10844115.002023-08-178366Actual
9616380.002023-07-178046Budget
17930399.002024-03-189036Actual
272621845.002024-12-166266Actual
7300441070.002023-05-191036Actual
7439-60.002023-05-199156Actual
28401277.002025-01-168756Actual
28418157.002025-01-166766Actual
3074228199.002025-03-183476Actual
958791.002023-07-179436Actual
107541399.002023-08-176156Actual
26153229.002024-11-158766Actual
34005479.002025-06-189036Actual
2800117.002023-01-178726Actual
23991272.002024-09-157746Actual
691200.002022-11-168156Budget
20040221.002024-05-188166Actual
23022216.002024-08-169056Actual
28385143.002025-01-166656Actual
23048263.002024-08-168166Actual
219181726.002024-07-166216Actual
12864751.002023-10-176126Actual
24995127.002024-10-167836Actual
8626449600.002023-06-1910166Budget
2879213.002023-01-177646Actual
3866723714.002025-10-176066Actual
26094229.002024-11-158746Actual
168497761.002024-02-166026Actual
1184440.002023-09-167146Actual
37446599.002025-09-167736Actual
659220.002022-11-169246Actual
12879120.002023-10-177326Budget
23927384.002024-09-156226Actual
1779380.002022-12-178746Budget
2837683.002023-01-178036Actual
275090.002023-01-178516Budget
729146.002022-11-166766Actual
7420200.002023-05-197756Budget
15880103.002024-01-177346Actual
27217471.002024-12-168046Actual
339811508328.002025-06-181036Actual
19943240.002024-05-186536Actual
22988270.002024-08-168046Actual
2004462.002024-05-188566Actual
3064332.002025-03-187146Actual
17389.002022-12-179636Actual
35093483.002025-07-178016Actual
23968321.002024-09-158136Actual
1999695.002024-05-186656Actual
4129285.002023-02-169066Actual
2094669.002024-06-186626Actual
2958781.002025-02-158566Actual
3632626.002025-08-178246Actual
5147164.002023-03-199246Actual
4018351.002023-02-168746Actual
855658.002023-06-198556Actual
5197800.002022-11-166026Actual
1196627.002023-09-168266Actual

Generated 2025-12-17 03:49:50.393 UTC