[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230256.002024-08-169656Actual
1491713689.002023-12-176056Actual
120112804602.002023-09-164376Actual
2615253.002024-11-158566Actual
1490718.002023-12-178246Actual
8606310.002023-06-198166Actual
9700280.002023-07-176666Budget
12934550.002023-10-177736Budget
1394695.002023-11-166766Actual
7403100.002023-05-196556Budget
1881100.002022-12-178366Budget
967434.002023-07-178556Actual
624120.002023-04-186946Actual
3968100.002023-02-168436Budget
3283813.002025-05-186926Actual
3524647500.002025-07-179966Actual
229503061.002024-08-166236Actual
4094298.002023-02-166666Actual
3516594.002025-07-176746Actual
1301925.002023-10-177156Actual
2007629150.002024-05-183876Actual
131102328.002023-10-179466Actual
1057534.002023-08-176916Actual
2307310603.002024-08-162276Actual
219691033750.002024-07-161036Actual
25089291.002024-10-169066Actual
25037116.002024-10-166556Actual
271241531.002024-12-166216Actual
8483113.002023-06-196846Actual
6351131.002023-04-187366Actual
13953870.002023-11-167666Actual
2870100.002023-01-176846Budget
15944356.002024-01-178066Actual
1991596.002024-05-186526Actual
78924240.002022-11-163276Actual
3632876.002025-08-178446Actual
31758-391.002025-04-179136Actual
22907400.002024-08-168016Actual
178969.002024-03-188226Actual
404485.002023-02-167356Actual
3862867.002025-10-178446Actual
5015103.002023-03-196626Actual
1891237.002022-12-179266Actual
79322950.002022-11-163776Actual
190287286.002024-04-17876Actual
3067949.002025-03-188456Actual
21067263.002024-06-188166Actual
75886.002022-11-168566Actual
26007293.002024-11-158016Actual
1391722.002023-11-167156Actual
9485527.002023-07-178716Actual
3854885.002025-10-178516Actual
3285027.002025-05-188526Actual
1299589.002023-10-178546Actual
28435253.002025-01-168966Actual
3527238028.002025-07-174076Actual
289390.002023-01-178446Budget
5037200.002023-03-198126Budget
2004122.002024-05-188266Actual
972788.002023-07-178366Actual
37477102.002025-09-168346Actual
1903918820.002024-04-172876Actual
239002721.002024-09-156216Actual
14870176.002023-12-176736Actual
20055353202.002024-05-18676Actual
3630041.002025-08-178236Actual
229366.002024-08-168226Actual
10861184805.002023-08-1710166Actual
24930230.002024-10-166516Actual
24067352320.002024-09-15676Actual
21945640.002024-07-166226Actual
17389.002022-12-179636Actual
15895263.002024-01-179246Actual
5095527.002023-03-198736Actual
33947106.002025-06-188516Actual
726840.002023-05-197126Budget
25010804.002024-10-166246Actual
640088243.002023-04-183176Actual
60881375.002023-04-186216Actual
2195885.002024-07-168126Actual
38656277.002025-10-178756Actual
857418018.002023-06-196066Actual
24047188.002024-09-157466Actual
2731755589.002024-12-164676Actual
10740105.002023-08-178446Actual
34079362.002025-06-187766Actual
47120800.002022-11-166016Actual
3294043823.002025-05-185666Actual
37393543.002025-09-168016Actual
7224200.002023-05-197416Budget
3863480.002023-02-168016Budget
4129285.002023-02-169066Actual
20014141.002024-05-189056Actual
3870655087.002025-10-171976Actual
1584180.002024-01-179226Actual
562-74.002022-11-169126Actual
7222266.002023-05-197316Actual
11776-115.002023-09-169126Actual
301934211.002023-01-171476Actual
10725104.002023-08-177446Actual
31689266.002025-04-177316Actual
23983125.002024-09-156646Actual
35154520.002025-07-178736Actual
2613020528.002024-11-155766Actual
1795345.002024-03-188546Actual
3519584.002025-07-177356Actual
13048210.002023-10-179256Actual
3623760.002025-08-177116Actual
21921117.002024-07-166716Actual
177398.002022-12-178346Actual
1686-81.002022-12-179126Actual
261656405.002024-11-15876Actual
12830223.002023-10-177316Actual
3404095.002025-06-186756Actual
105651900.002023-08-176216Budget
36413218562.002025-08-172976Actual
489169.002022-11-167316Actual
393323400.002023-02-166036Budget
11928600.002023-09-165466Budget
180031168.002024-03-187666Actual
2961631605.002025-02-153476Actual
975815391.002023-07-172876Actual
630610.002023-04-188256Budget
3627336.002025-08-178326Actual
261341422.002024-11-156366Actual
8394134.002023-06-197426Actual
3975-228.002023-02-169136Actual
4128185.002023-02-168966Actual
494426.002022-11-167716Actual
5218100.002023-03-196766Budget
505133.002022-11-168316Actual
13084120.002023-10-177466Actual
27292416055.002024-12-16676Actual
11939280.002023-09-166566Budget
28383872.002025-01-166256Actual
55013.002022-11-168226Actual
1995897.002024-05-188436Actual
2308427616.002024-08-163876Actual
6263101.002023-04-188446Actual
9472632.002023-07-178016Actual
10726200.002023-08-177646Budget
2617627430.002024-11-152876Actual
399178.002023-02-166846Actual
13971324618.002023-11-16476Actual
16852104.002024-02-166526Actual
18949131.002024-04-177646Actual
2618121970.002024-11-153476Actual
2840055.002025-01-168556Actual
3064889.002025-03-187846Actual
220494533.002024-07-165266Actual
32874376.002025-05-188136Actual
130673868.002023-10-176366Actual
209498.002024-06-186926Actual
35089116.002025-07-177416Actual
83321530.002023-06-196216Actual
1698947500.002024-02-169966Actual
2006112485.002024-05-181876Actual
35099451.002025-07-178716Actual
1785324865.002024-03-186016Actual
6219480.002023-04-188736Budget
6261114.002023-04-188346Actual
738280.002023-05-198346Budget
3856255.002025-10-176826Actual
1700924969.002024-02-163376Actual
1732480.002022-12-178736Budget
25029139.002024-10-168946Actual
13886192.002023-11-166546Actual
149166.002023-12-179646Actual
38597163.002025-10-177836Actual
7423200.002023-05-198056Budget
16825347.002024-02-166516Actual
30613225.002025-03-186636Actual
1197280.002023-09-168566Budget
9640382.002023-07-176256Actual
8619231.002023-06-199066Actual
30717-234.002025-03-189166Actual
10850380.002023-08-178766Budget
1285186.002023-10-178516Actual
31708802.002025-04-176126Actual
9521225.002023-07-178026Actual
3990105.002023-02-166746Actual
399431.002023-02-167146Actual
3400916470.002025-06-186046Actual
34012281.002025-06-186546Actual
5125200.002023-03-197646Budget
11853380.002023-09-167746Budget
11795200.002023-09-166836Budget
51071000.002023-03-196246Budget
1815200.002022-12-178156Budget
27285-256.002024-12-169166Actual
18959000.002022-12-179966Actual
3508575.002025-07-176816Actual
8356414.002023-06-198116Actual
3753895.002025-09-168566Actual
52723402.002023-03-192376Actual
12966211.002023-10-176646Actual
2496729.002024-10-167826Actual
84273307.002023-06-196136Actual
96508.002023-07-176956Actual
524480.002022-11-166226Budget
387018128.002025-10-17876Actual
3010155.002023-01-179766Actual
35268164149.002025-07-173576Actual
3527529350.002025-07-1710076Actual
85211420.002023-06-196156Actual
50330.002022-11-168216Budget
5249410.002023-03-198766Actual
6191168.002022-11-166246Actual
26145244.002024-11-157766Actual
16888277.002024-02-167636Actual
2784127.002023-01-177726Actual
6175139.002023-04-189226Actual
36244409.002025-08-178116Actual
6133898.002023-04-186126Actual
16851797.002024-02-166226Actual
24951298.002024-10-169216Actual
838860.002023-06-196826Budget
35198197.002025-07-177756Actual
3071911.002025-03-189666Actual
1589052.002024-01-178546Actual
1062525.002023-08-177126Actual
27306228168.002024-12-162976Actual
1484262.002023-12-176726Actual
339851483.002025-06-186236Actual
2617117114.002024-11-152076Actual
11726162.002023-09-168916Actual
34050182.002025-06-188156Actual
261882692190.002024-11-154376Actual
7218146.002023-05-196816Actual
38544319.002025-10-178116Actual
170034422.002024-02-162376Actual
28403232.002025-01-169056Actual
6350220.002023-04-187366Budget
13913137.002023-11-166656Actual
18044103375.002024-03-183976Actual
2943490.002025-02-156816Actual
16964189.002024-02-166566Actual
3636213438.002025-08-175266Actual
272832.002023-01-177116Actual
5073220.002023-03-197336Budget
1794222.002024-03-187146Actual
8570125100.002023-06-195666Budget
13881332.002023-11-169236Actual
3904100.002023-02-167626Budget
2827424706.002025-01-166016Actual
3064176.002025-03-186846Actual
18001158.002024-03-187366Actual
1304262.002023-10-178556Actual
199413742.002024-05-186136Actual
3004175.002023-01-178966Actual
2393778.002024-09-157726Actual
249801137408.002024-10-161036Actual
2616047500.002024-11-159966Actual
10590338.002023-08-178116Actual
21096189072.002024-06-182976Actual
33992221.002025-06-187336Actual
296222331636.002025-02-154376Actual
169224336.002022-12-176036Actual
7243109.002023-05-198516Actual
1484522.002023-12-177126Actual
10863392642.002023-08-17676Actual
10605320.002023-08-179216Actual
28278436.002025-01-166616Actual
6174-83.002023-04-189126Actual
51964.002023-03-199656Actual
3290386.002025-05-188446Actual
2308385046.002024-08-163776Actual
7392-142.002023-05-199146Actual
1297080.002023-10-176846Budget
1702200.002022-12-176736Budget
2988146.002023-01-177866Actual
18925115.002024-04-177836Actual
23999302.002024-09-158746Actual
199374.002024-05-189626Actual
967236.002023-07-178456Actual
3642526058.002025-08-1710076Actual
21937148.002024-07-168916Actual
8520950.002023-06-196156Budget
7098772.002022-11-165266Actual
108738321.002023-08-172276Actual
3510413.002025-07-179616Actual
26123-222.002024-11-159156Actual
967340.002023-07-178556Budget
35241338.002025-07-179066Actual
27277282.002024-12-168166Actual
1614125.002022-12-177416Actual
1894385.002024-04-176746Actual
36397167985.002025-08-1710166Actual
2005938145.002024-05-181476Actual
29433125.002025-02-156716Actual
118311951.002023-09-166146Actual
23965382.002024-09-157736Actual
60871500.002023-04-186216Budget
2838550.002023-01-178036Budget
13822378.002023-11-168716Actual
86237.002023-06-199666Actual
2839380.002023-01-178136Budget
17903-81.002024-03-189126Actual
179913030.002024-03-186166Actual
9703100.002023-07-176866Budget
3860044.002025-10-178236Actual
2979431.002023-01-177266Actual
2396021.002024-09-156936Actual
8536120.002023-06-197356Budget
482109.002022-11-166716Actual
1077785.002023-08-177856Actual
22959272.002024-08-167636Actual
1061978.002023-08-176726Actual
362853296.002025-08-176136Actual
2492720344.002024-10-166016Actual
782109144.002022-11-162176Actual
72072190.002023-05-196116Actual
30685257.002025-03-189256Actual
1196893.002023-09-168366Actual
22086280167.002024-07-16676Actual
7414120.002023-05-197356Budget
3186014681.002025-04-172276Actual
2613115195.002024-11-156066Actual
3067091.002025-03-187356Actual
4033112.002023-02-166556Actual
2844842463.002025-01-161476Actual
12927300.002023-10-177336Budget
28289379.002025-01-168116Actual
3749319.002025-09-166956Actual
4034101.002023-02-166656Actual
1395825.002023-11-168266Actual
4023280.002023-02-169246Actual
38589172.002025-10-176736Actual
1865220.002022-12-177366Budget
240481098.002024-09-157666Actual
13905211.002023-11-169046Actual
704109.002022-11-169056Actual
1801710.002024-03-189666Actual
1624280.002022-12-178116Budget
9455199.002023-07-176716Actual
3856968.002025-10-177826Actual
1790166.002024-03-188926Actual
2495363879.002024-10-161226Actual
38382022.002023-02-166116Actual
318173333.002025-04-175766Actual
32865123.002025-05-186836Actual
13965-218.002023-11-169166Actual
21019-198.002024-06-189146Actual
416022895.002023-02-163876Actual
3168870.002025-04-177116Actual
1496964.002023-12-178566Actual
11724468.002023-09-168716Actual
2962425784.002025-02-1510076Actual
3283042451.002025-05-181226Actual
3397111.002025-06-188226Actual
2210730071.002024-07-163876Actual
954228300.002023-07-176036Budget
31749653.002025-04-178036Actual
73531400.002023-05-196246Budget
2308124441.002024-08-163476Actual
3509784.002025-07-178416Actual
25091388.002024-10-169266Actual
962670.002023-07-178546Budget
362862397.002025-08-176236Actual
742260.002023-05-197856Budget
415944341.002023-02-163776Actual
24051321.002024-09-158066Actual
616453.002023-04-188326Actual
12006128563.002023-09-163576Actual
28293109.002025-01-168516Actual
36306484.002025-08-179036Actual
1693722.002024-02-167156Actual
958810.002023-07-179636Actual
210839626.002024-06-18776Actual
403839.002023-02-166856Actual
13824348.002023-11-169016Actual
19006137.002024-04-177466Actual
492200.002022-11-167616Budget
13972456166.002023-11-16676Actual
38577135.002025-10-178926Actual
11946100.002023-09-166866Budget
11817100.002023-09-168436Budget
3515038.002025-07-178236Actual
1990127.002024-05-188216Actual
2501438.002024-10-166846Actual
1800824.002024-03-188266Actual
8423836918.002023-06-191136Actual
3626414.002025-08-177126Actual
1790827427.002024-03-186036Actual
6651098.002022-11-166156Actual
2838114168.002025-01-166056Actual
524130.002023-03-198266Budget
23055305.002024-08-169066Actual
2402264.002024-09-158356Actual
35174364.002025-07-178046Actual
1767380.002022-12-178046Budget
626591.002023-04-188546Actual
3179286.002025-04-176756Actual
10820114.002023-08-176766Actual
35170133.002025-07-177446Actual
614894.002023-04-187326Actual
30656151.002025-03-188946Actual
11720108.002023-09-168416Actual
61781116030.002023-04-181036Actual
863630604.002023-06-191976Actual
33941151.002025-06-187816Actual
11790473.002023-09-166636Actual
28294520.002025-01-168716Actual
11982466.002023-09-169766Actual
2196127.002024-07-168426Actual
1086737693.002023-08-171476Actual
21920234.002024-07-166616Actual
1638-174.002022-12-179116Actual
8462112.002023-06-198536Actual
26172180130.002024-11-152176Actual
19934109.002024-05-189026Actual
1387484.002023-11-168336Actual
1612220.002022-12-177316Budget
514070.002023-03-198546Budget
864215696.002023-06-192876Actual
1398210603.002023-11-162276Actual
36345116.002025-08-177356Actual
2712926.002024-12-166916Actual
5189200.002023-03-198756Budget
3291753.002025-05-186856Actual
35184360.002025-07-179246Actual
30724419631.002025-03-18676Actual
3179419.002025-04-176956Actual
839126.002023-06-197126Actual
149516506.002023-12-176366Actual
26163320272.002024-11-15676Actual
363112243.002025-08-176146Actual
159226.002024-01-179656Actual
299430.002023-01-178266Budget
28440682.002025-01-169766Actual
9711148.002023-07-177366Actual
61384.002022-11-169436Actual
119243900.002023-09-165266Budget
727280.002022-11-166666Budget
35147151.002025-07-177836Actual
11855100.002023-09-167846Budget
7236900.002022-11-166366Budget
636967.002023-04-188466Actual
37405106580.002025-09-161226Actual
15900214.002024-01-176556Actual
85796500.002023-06-196366Budget
22996185.002024-08-169046Actual
730328300.002023-05-196036Budget
1587750.002024-01-176846Actual
4047100.002023-02-167656Budget
1799024613.002024-03-186066Actual
340684360.002025-06-186366Actual
15818606.002024-01-176126Actual
35164183.002025-07-176646Actual
3179528.002025-04-177156Actual
21991416.002024-07-168736Actual
38576208.002025-10-178726Actual
4980200.002023-03-197616Budget
21931226.002024-07-168116Actual
13011182.002023-10-176556Actual
383618600.002023-02-166016Budget
8353165.002023-06-197816Actual
12863950.002023-10-176126Budget
23971105.002024-09-158436Actual
1389019.002023-11-166946Actual
28360146.002025-01-166746Actual
31685200.002025-04-176716Actual
11858280.002023-09-168146Budget
36360313.002025-08-179256Actual
9510120.002023-07-177326Budget
96931100.002023-07-176266Budget
968127.002023-07-179456Actual
375518058.002025-09-16876Actual
491100.002022-11-167416Budget
78110564.002022-11-162076Actual
37498274.002025-09-167756Actual
3741422.002025-09-167126Actual
3061625.002025-03-186936Actual
691200.002022-11-168156Budget
4969159.002023-03-196716Actual
303821349.002023-01-174076Actual
37439234.002025-09-166736Actual
752543020.002023-05-193476Actual
1300415997.002023-10-176056Actual
3510579964.002025-07-171226Actual
2933200.002023-01-178156Budget
2843299.002025-01-168466Actual
32862345.002025-05-186536Actual
741112.002023-05-197156Actual
2603917.002024-11-158526Actual
37455250.002025-09-168936Actual
10734280.002023-08-178146Budget
27283208.002024-12-168966Actual
32896202.002025-05-187646Actual
23015180.002024-08-168156Actual
2960246479.002025-02-151476Actual
1760200.002022-12-177646Budget
21080255631.002024-06-1810166Actual
35126174.002025-07-178726Actual
2195641.002024-07-167826Actual
2725118.002023-01-176816Actual
61832100.002023-04-186136Budget
2407439785.002024-09-151976Actual
630751.002023-04-188356Actual
61774.002023-04-189626Actual
62301752.002023-04-186146Actual
4989316.002023-03-198116Actual
16926-182.002024-02-169146Actual
1071596.002023-08-176746Actual
163290.002022-12-178516Budget
340111352.002025-06-186246Actual
3171412.002025-04-176926Actual
272041939.002024-12-166146Actual
2205311332.002024-07-165766Actual
35189120.002025-07-176556Actual
6137133.002023-04-186526Actual
26182168421.002024-11-153576Actual

Generated 2025-12-16 14:29:39.151 UTC