[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4420  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6096100.002023-04-186816Actual
655380.002022-11-168746Budget
3061625.002025-03-186936Actual
27191661.002024-12-168036Actual
2098899.002024-06-188436Actual
11978-144.002023-09-169166Actual
6357322.002023-04-187766Actual
386703231.002025-10-176366Actual
26185172592.002024-11-153976Actual
746682.002023-05-196866Actual
13805302.002023-11-166516Actual
362821289157.002025-08-171036Actual
303323947.002023-01-173476Actual
966710.002023-07-178256Budget
21044181.002024-06-189056Actual
12852480.002023-10-178716Budget
191984772.002022-12-173776Actual
1489916.002023-12-177146Actual
591558.002022-11-167736Actual
85781100.002023-06-196266Budget
749180.002023-05-198466Budget
3060925768.002025-03-186036Actual
2846544186.002025-01-163876Actual
1285872.002023-10-179416Actual
1303777.002023-10-178356Actual
1199695640.002023-09-162176Actual
6236182.002023-04-186646Actual
9712103.002023-07-177466Actual
638710419.002023-04-18876Actual
260366.002024-11-158226Actual
22046-109.002024-07-169156Actual
1186680.002023-09-168546Budget
105641924.002023-08-176116Actual
374331473889.002025-09-161136Actual
2932200.002023-01-178056Budget
9462274.002023-07-177316Actual
3638792.002025-08-178466Actual
1397315160.002023-11-16776Actual
1383855.002023-11-167326Actual
14840139.002023-12-176526Actual
2092344.002024-06-187116Actual
26156-306.002024-11-159166Actual
6200131.002023-04-187436Actual
120112804602.002023-09-164376Actual
23915113.002024-09-158316Actual
10759100.002023-08-176556Budget
957440.002023-07-178236Actual
6303152.002023-04-188156Actual
5127280.002023-03-197746Budget
179854.002024-03-189656Actual
14972249.002023-12-179066Actual
1384725.002023-11-168426Actual
8648117169.002023-06-193576Actual
374611352.002025-09-166146Actual
23003169.002024-08-166556Actual
14980413899.002023-12-17676Actual
21076410.002024-06-189266Actual
3184511.002025-04-179666Actual
48378.002022-11-166816Actual
1721380.002022-12-178136Budget
1289736.002023-10-178426Actual
2307039785.002024-08-161976Actual
527089984.002023-03-192176Actual
11820100.002023-09-168536Budget
3037100704.002023-01-173976Actual
31773302.002025-04-177746Actual
38647148.002025-10-177656Actual
1493643.002023-12-178556Actual
2407275396.002024-09-151576Actual
35249302391.002025-07-17676Actual
192194386.002022-12-173976Actual
9722266.002023-07-178166Actual
69420.002022-11-168256Budget
1200322461.002023-09-163276Actual
5092100.002023-03-198436Budget
843836.002023-06-196936Actual
3070030.002025-03-186966Actual
1990295.002024-05-188316Actual
3866442.002025-10-175466Actual
25054151.002024-10-168756Actual
5158158.002023-03-196656Actual
17931-319.002024-03-189136Actual
27231817.002024-12-166256Actual
1785324865.002024-03-186016Actual
1489115371.002023-12-176046Actual
21036265.002024-06-188056Actual
3406416984.002025-06-185766Actual
1700519216.002024-02-162876Actual
38598685.002025-10-178036Actual
4023280.002023-02-169246Actual
1498580296.002023-12-171576Actual
3635556.002025-08-178556Actual
33947106.002025-06-188516Actual
1698380.002022-12-176536Budget
954228300.002023-07-176036Budget
35100213.002025-07-178916Actual
2720215.002024-12-169636Actual
2845414978.002025-01-162276Actual
1582137.002024-01-176626Actual
3868894.002025-10-178566Actual
1998369.002024-05-188346Actual
26008181.002024-11-158116Actual
629980.002023-04-187856Budget
21000202.002024-06-186646Actual
1690212.002024-02-169636Actual
374881089.002025-09-166256Actual
23010154.002024-08-167456Actual
2211218225.002024-07-1610076Actual
2408327176.002024-09-153276Actual
3297969616.002025-05-181576Actual
17881910.002024-03-186126Actual
25038106.002024-10-166656Actual
2958429.002025-02-158266Actual
27145-268.002024-12-169116Actual
275090.002023-01-178516Budget
12928237.002023-10-177336Actual
39371300.002023-02-166236Budget
116872886.002023-09-166116Actual
131117.002023-10-179666Actual
855362.002023-06-198456Actual
130535700.002023-10-175366Budget
6207655.002023-04-188036Actual
38557785.002025-10-176126Actual
1714263.002022-12-177636Actual
863630604.002023-06-191976Actual
1064246.002023-08-178326Actual
17929259.002024-03-188936Actual
9736-136.002023-07-179166Actual
8333287.002023-06-196516Actual
8526218.002023-06-196656Actual
22957256.002024-08-167336Actual
13095280.002023-10-178166Budget
701234.002022-11-168756Actual
10779280.002023-08-178056Budget
2721023.002024-12-166946Actual
671100.002022-11-166656Budget
2956621642.002025-02-156066Actual
21016302.002024-06-188746Actual
7229547.002023-05-197716Actual
20965-77.002024-06-189126Actual
34012281.002025-06-186546Actual
23037106.002024-08-166766Actual
30638225.002025-03-186546Actual
1312916900.002023-10-172476Actual
2962425784.002025-02-1510076Actual
30578582.002025-03-189216Actual
3627211.002025-08-178226Actual
3298017287.002025-05-181876Actual
1587668.002024-01-176746Actual
15804450.002024-01-178016Actual
3742339.002025-09-168326Actual
1194736.002023-09-166966Actual
23990151.002024-09-157646Actual
1056123442.002023-08-176016Actual
9584270.002023-07-179036Actual
3394438.002025-06-188216Actual
2496671.002024-10-167726Actual
375733742422.002025-09-164376Actual
26136187.002024-11-156666Actual
32858661370.002025-05-181136Actual
34049294.002025-06-188056Actual
2943639.002025-02-157116Actual
30614121.002025-03-186736Actual
24999121.002024-10-168336Actual
38607-430.002025-10-179136Actual
3624543.002025-08-178216Actual
3003468.002023-01-178766Actual
3863615018.002025-10-176056Actual
3752646.002025-09-167166Actual
28435253.002025-01-168966Actual
1289834.002023-10-178526Actual
38632259.002025-10-179046Actual
7320211.002023-05-197336Actual
158471530.002024-01-176236Actual
13074114.002023-10-176766Actual
63282525.002023-04-185766Actual
50089600.002023-03-196026Budget
8627374699.002023-06-1910166Actual
782109144.002022-11-162176Actual
260454.002024-11-159626Actual
14905283.002023-12-178046Actual
1994836.002024-05-187136Actual
10580141.002023-08-177416Actual
11732146033.002023-09-161226Actual
17389.002022-12-179636Actual
7379275.002023-05-198146Actual
277730.002023-01-177126Budget
32899428.002025-05-188046Actual
16949189.002024-02-168756Actual
38588336.002025-10-176636Actual
8362138.002023-06-198416Actual
11873228.002023-09-169246Actual
746835.002023-05-197166Actual
15811205.002024-01-178916Actual
29496163.002025-02-157836Actual
28291135.002025-01-168316Actual
12822280.002023-10-176616Budget
31833113.002025-04-177866Actual
23044869.002024-08-167666Actual
37568195089.002025-09-163576Actual
9458152.002023-07-176816Actual
9703100.002023-07-176866Budget
7239100.002023-05-198316Budget
13861210.002023-11-166636Actual
19078931.002022-12-172076Actual
36418112879.002025-08-173576Actual
965692.002023-07-177456Actual
1087920237.002023-08-173276Actual
8638113177.002023-06-192176Actual
629030.002023-04-187156Budget
28367375.002025-01-167746Actual
35094299.002025-07-178116Actual
15939118.002024-01-177366Actual
3055422793.002025-03-186016Actual
1696024413.002024-02-166066Actual
23958102.002024-09-156736Actual
13012100.002023-10-176656Budget
2205422152.002024-07-166066Actual
3853644.002025-10-176916Actual
2398722.002024-09-157146Actual
38683536.002025-10-178066Actual
119243900.002023-09-165266Budget
2093465.002024-06-188516Actual
4054280.002023-02-168056Budget
318616184.002025-04-172376Actual
596550.002022-11-168036Budget
13107201.002023-10-179066Actual
2296783.002024-08-168536Actual
17980151.002024-03-188756Actual
3869413.002025-10-179666Actual
13815116.002023-11-167816Actual
2493534.002024-10-167116Actual
2007222060.002024-05-183376Actual
1636142.002022-12-178916Actual
210218.002024-06-189646Actual
2193561.002024-07-168516Actual
7223300.002023-05-197316Budget
1687184.002024-02-169026Actual
1583028.002024-01-177826Actual
1176862.002023-09-168426Actual
25097348283.002024-10-16676Actual
273164820988.002024-12-164376Actual
271501217.002024-12-166126Actual
706145.002022-11-169256Actual
11962444.002023-09-168066Actual
3066113637.002025-03-186056Actual
9500200.002023-07-176526Budget
2614029.002024-11-157166Actual
272301050.002024-12-166156Actual
37484480.002025-09-169246Actual
26141142.002024-11-157266Actual
974865987.002023-07-171376Actual
518360.002023-03-198356Budget
250996965.002024-10-16876Actual
1713280.002022-12-177636Budget
3636549223.002025-08-175666Actual
148624.002023-12-179626Actual
1791750.002022-12-176256Budget
282670.002023-01-177136Budget
23982138.002024-09-156546Actual
12947100.002023-10-178536Budget
1078420.002023-08-178256Budget
2726834.002024-12-166966Actual
1797831.002024-03-188456Actual
12007120289.002023-09-163776Actual
4971123.002023-03-196816Actual
28349554.002025-01-168736Actual
692162.002022-11-168156Actual
317621269.002025-04-176146Actual
38719186022.002025-10-173776Actual
622592.002023-04-189436Actual
3858425502.002025-10-176036Actual
9720430.002023-07-178066Actual
1390256.002023-11-168546Actual
33969176.002025-06-188026Actual
24052199.002024-09-158166Actual
2006820603.002024-05-182876Actual
12943128.002023-10-178336Actual
181950.002022-12-178356Budget
1691683.002024-02-167846Actual
75331.002022-11-168266Actual
9522139.002023-07-178126Actual
15885299.002024-01-178046Actual
13098100.002023-10-178366Budget
7399950.002023-05-196156Budget
8628547222.002023-06-19476Actual
199131000.002024-05-186126Actual
3862867.002025-10-178446Actual
2511829150.002024-10-163876Actual
2992358.002023-01-178166Actual
303122461.002023-01-173276Actual
13868202.002023-11-167636Actual
9515100.002023-07-177626Budget
1313825020.002023-10-173876Actual
14906175.002023-12-178146Actual
28366208.002025-01-167646Actual
30709259.002025-03-188166Actual
614162.002023-04-186726Actual
179351782.002024-03-186146Actual
723740.002023-05-198216Budget
31799272.002025-04-177756Actual
209673.002024-06-189626Actual
38682132.002025-10-177866Actual
19908-242.002024-05-189116Actual
3747892.002025-09-168446Actual
1597630067.002024-01-173276Actual
19970128.002024-05-186646Actual
3288517356.002025-05-186046Actual
1481022604.002023-12-176016Actual
976121571.002023-07-173276Actual
974613405.002023-07-17776Actual
2840914164.002025-01-165466Actual
32988216162.002025-05-182976Actual
3177881.002025-04-178346Actual
53530.002022-11-167126Budget
178552296.002024-03-186216Actual
1174650.002023-09-166826Budget
36320184.002025-08-177446Actual
2509447500.002024-10-169966Actual
726380.002023-05-196726Budget
23974244.002024-09-158936Actual
26005260.002024-11-157716Actual
748480.002022-11-168066Budget
7296-103.002023-05-199126Actual
1797610.002024-03-188256Actual
1805131.002022-12-177456Actual
853429.002023-06-197156Actual
11979240.002023-09-169266Actual
16957258.002024-02-165466Actual
28440682.002025-01-169766Actual
35184360.002025-07-179246Actual
3939244.002023-02-166536Actual
19022301.002024-04-179766Actual
37510323.002025-09-169256Actual
30684-154.002025-03-189156Actual
13011182.002023-10-176556Actual
11725480.002023-09-168716Budget
38681459.002025-10-177766Actual
22045136.002024-07-169056Actual
11740211.002023-09-166526Actual
36389382.002025-08-178766Actual
21032133.002024-06-187456Actual
274530.002023-01-178216Budget
22985113.002024-08-167646Actual
2393778.002024-09-157726Actual
3512345.002025-07-178326Actual
13877378.002023-11-168736Actual
2819380.002023-01-176636Budget
130061300.002023-10-176156Budget
2837471.002025-01-168546Actual
14871134.002023-12-176836Actual
4002340.002023-02-167746Actual
13945186.002023-11-166666Actual
190345976.002022-12-171476Actual
2844514675.002025-01-16776Actual
6171200.002023-04-188726Budget
6270-188.002023-04-189146Actual
3071911.002025-03-189666Actual
14989116370.002023-12-172176Actual
11819110.002023-09-168536Actual
26085135.002024-11-157646Actual
2295543.002024-08-166936Actual
1200822659.002023-09-163876Actual
28442276502.002025-01-1610166Actual
2981220.002023-01-177366Budget
4988280.002023-03-198116Budget
16835124.002024-02-167816Actual
30699102.002025-03-186866Actual
167640.002022-12-178326Budget
1306221349.002023-10-176066Actual
2508581.002024-10-168466Actual
187925.002022-12-178266Actual
352181786.002025-07-176166Actual
340661853.002025-06-186166Actual
3865560.002025-10-178556Actual
506118.002022-11-168416Actual
2196127.002024-07-168426Actual
15945221.002024-01-178166Actual
148112551.002023-12-176116Actual
24009144.002024-09-156656Actual
3967124.002023-02-168436Actual
865192139.002023-06-193976Actual
2832927769.002025-01-166036Actual
7283176.002023-05-198126Actual
9553156.002023-07-176736Actual
6349591.002023-04-187266Actual
6153100.002023-04-187626Budget
21919257.002024-07-166516Actual
2960384990.002025-02-151576Actual
28369408.002025-01-168046Actual
29590327.002025-02-159066Actual
1894629.002024-04-177146Actual
1893710.002024-04-179636Actual
7423200.002023-05-198056Budget
11704179.002023-09-167416Actual
631240.002023-04-188556Budget
2612616423.002024-11-155266Actual
1782-154.002022-12-179146Actual
2980243.002023-01-177366Actual
666898.002022-11-166256Actual
393220176.002023-02-166036Actual
9726100.002023-07-178366Budget
28286556.002025-01-167716Actual
5203212400.002023-03-195666Budget
2289324639.002024-08-166016Actual
32826495.002025-05-189016Actual
8489220.002023-06-197346Budget
3972480.002023-02-168736Budget
28122300.002023-01-176136Budget
13950272.002023-11-167266Actual
28277480.002025-01-166516Actual
18429600.002022-12-175766Budget
2739127.002023-01-177816Actual
351859.002025-07-179646Actual
7329550.002023-05-198036Budget
22906102.002024-08-167816Actual
11777192.002023-09-169226Actual
8527100.002023-06-196656Budget
8460100.002023-06-198436Budget
4731800.002022-11-166116Budget
622610.002023-04-189636Actual
27272167.002024-12-167466Actual
16990173111.002024-02-1610166Actual
8334380.002023-06-196516Budget
340371070.002025-06-186256Actual
329382709.002025-05-185366Actual
2601250.002024-11-158516Actual
491100.002022-11-167416Budget
38645116.002025-10-177356Actual
229204822.002024-08-166026Actual
3940222.002023-02-166636Actual
33952600.002025-06-189216Actual
2197837.002024-07-166936Actual
9481100.002023-07-178416Budget
38656277.002025-10-178756Actual
27161187.002024-12-167726Actual
2875198.002023-01-177346Actual
1583188.002024-01-178026Actual
389823.002023-02-167126Actual
12881118.002023-10-177426Actual
229452.002024-08-169626Actual
27160104.002024-12-167626Actual
1485872.002023-12-178926Actual
37496138.002025-09-167456Actual
2752410.002023-01-178716Actual
9551280.002023-07-176636Budget
1383288.002023-11-166526Actual
3410930106.002025-06-182476Actual
1588478.002024-01-177846Actual
511591.002023-03-196846Actual
1591646.002024-01-178556Actual
107984.002023-08-179656Actual
610259.002022-11-169036Actual
130641900.002023-10-176166Budget
6216100.002023-04-188436Budget
738674.002023-05-198546Actual
34070200.002025-06-186666Actual
18952257.002024-04-178046Actual
284251138.002025-01-167666Actual
398016000.002023-02-166046Budget
38624356.002025-10-178046Actual
30620263.002025-03-187636Actual
36301144.002025-08-178336Actual
21061127.002024-06-187366Actual
2715446.002024-12-166726Actual
32914157.002025-05-186556Actual
31701273.002025-04-178916Actual
149191404.002023-12-176256Actual
148379142.002023-12-176026Actual
25089291.002024-10-169066Actual
1485436.002023-12-178326Actual
19006137.002024-04-177466Actual
1291128500.002023-10-176036Budget
189141786.002024-04-176236Actual
18966484.002024-04-176256Actual
31690186.002025-04-177416Actual
60871500.002023-04-186216Budget
14851169.002023-12-178026Actual
1829-70.002022-12-179156Actual
1493455.002023-12-178356Actual
32933167.002025-05-189056Actual
31791171.002025-04-176656Actual
385831393582.002025-10-171136Actual
2950816.002025-02-159636Actual
20927361.002024-06-187716Actual
611531.002023-04-188216Actual
727280.002022-11-166666Budget
1592820495.002024-01-176066Actual
11781918306.002023-09-161136Actual
6313234.002023-04-188756Actual
855540.002023-06-198556Budget
3742531.002025-09-168526Actual
2731755589.002024-12-164676Actual
3748615160.002025-09-166056Actual
12838100.002023-10-177816Budget
1174394.002023-09-166726Actual
38621167.002025-10-177646Actual
2605490.002024-11-156836Actual
1663100.002022-12-177426Budget
2714183.002024-12-168516Actual
3298729076.002025-05-182876Actual
2505229.002024-10-168456Actual
37542-324.002025-09-169166Actual
220228.002024-07-169646Actual
3063415.002025-03-189636Actual
13070246.002023-10-176566Actual
20938-198.002024-06-189116Actual
35143293.002025-07-177336Actual
15908136.002024-01-177656Actual
5253305.002023-03-199266Actual
24067352320.002024-09-15676Actual
17877479.002024-03-189216Actual

Generated 2025-12-16 09:25:47.004 UTC