[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 4768  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20055353202.002024-05-18676Actual
2095362.002024-06-187626Actual
7532281632.002023-05-194676Actual
1174480.002023-09-166726Budget
78516551.002022-11-162476Actual
11953220.002023-09-167366Budget
3284697.002025-05-188126Actual
3186734573.002025-04-173376Actual
27143218.002024-12-168916Actual
13082171.002023-10-177366Actual
374331473889.002025-09-161136Actual
528421571.002023-03-194076Actual
415846900.002023-02-163576Actual
108056160.002023-08-175766Actual
85751300.002023-06-196166Budget
38619130.002025-10-177346Actual
2196597.002024-07-169026Actual
15000169243.002023-12-173776Actual
35189120.002025-07-176556Actual
78924240.002022-11-163276Actual
11781918306.002023-09-161136Actual
5233372.002023-03-197766Actual
220509066.002024-07-165366Actual
229751311.002024-08-166146Actual
169051328.002024-02-166246Actual
27768.002023-01-177126Actual
2204043.002024-07-168356Actual
3842380.002023-02-166516Actual
2980243.002023-01-177366Actual
1400019612.002023-11-1610076Actual
1588955.002024-01-178446Actual
16952-110.002024-02-169156Actual
4006446.002023-02-168046Actual
1064440.002023-08-178426Budget
964474.002023-07-176656Actual
35197110.002025-07-177656Actual
38682132.002025-10-177866Actual
658-132.002022-11-169146Actual
28350371.002025-01-168936Actual
210846569.002024-06-18876Actual
24014104.002024-09-157356Actual
40744000.002023-02-165266Budget
329366.002025-05-189656Actual
2715535.002024-12-166826Actual
20936161.002024-06-188916Actual
47120800.002022-11-166016Actual
519540.002023-03-199456Actual
24947340.002024-10-168716Actual
31830141.002025-04-177466Actual
2007629150.002024-05-183876Actual
230021287.002024-08-166256Actual
6107480.002023-04-187716Budget
729146.002022-11-166766Actual
20045302.002024-05-188766Actual
19889172.002024-05-186616Actual
163388.002022-12-178516Actual
3393653.002025-06-187116Actual
63216061.002023-04-185266Actual
14978387259.002023-12-1710166Actual
24057302.002024-09-158766Actual
11950380.002023-09-167266Budget
35102-262.002025-07-179116Actual
1717200.002022-12-177836Budget
19939586074.002024-05-181136Actual
1070389.002023-08-179436Actual
625100.002022-11-166746Budget
27206229.002024-12-166546Actual
31831879.002025-04-177666Actual
49641500.002023-03-196216Budget
261746062.002024-11-152376Actual
129152300.002023-10-176236Budget
352509183.002025-07-17776Actual
32964451.002025-05-188766Actual
8349280.002023-06-197616Budget
282539.002023-01-177136Actual
729040.002023-05-198526Budget
854360.002023-06-197856Budget
19020399.002024-04-179266Actual
2607992.002024-11-156746Actual
2495920.002024-10-166726Actual
3870110.002023-02-168416Actual
2408327176.002024-09-153276Actual
524130.002023-03-198266Budget
37472333.002025-09-167746Actual
18959000.002022-12-179966Actual
502111.002023-03-196926Actual
2724840.002024-12-168556Actual
1201023350.002023-09-164076Actual
13031280.002023-10-178056Budget
10688391.002023-08-178136Actual
2307111361.002024-08-162076Actual
3852924298.002025-10-176016Actual
21966-78.002024-07-169126Actual
96378700.002023-07-176056Budget
1727135.002022-12-178436Actual
1290627.002023-10-179426Actual
22017302.002024-07-168746Actual
1693615.002024-02-166956Actual
5167110.002023-03-197356Budget
29555243.002025-02-158756Actual
2399862.002024-09-158546Actual
1896772.002024-04-176556Actual
11728-199.002023-09-169116Actual
21986330.002024-07-168136Actual
22903153.002024-08-167416Actual
28453183595.002025-01-162176Actual
489169.002022-11-167316Actual
20966128.002024-06-189226Actual
966160.002023-07-177856Budget
1612220.002022-12-177316Budget
1781193.002022-12-179046Actual
13870106.002023-11-167836Actual
14939178.002023-12-179056Actual
129141675.002023-10-176236Actual
2004278.002024-05-188366Actual
1597831149.002024-01-173476Actual
731598.002023-05-196836Actual
611430.002023-04-188216Budget
16827157.002024-02-166716Actual
16971700.002022-12-176236Budget
29581127.002025-02-157866Actual
4002340.002023-02-167746Actual
31700485.002025-04-178716Actual
2830736.002025-01-166826Actual
31822254.002025-04-176566Actual
2982200.002023-01-177466Budget
5063280.002023-03-196536Budget
3752532.002025-09-166966Actual
3959601.002023-02-168036Actual
374621014.002025-09-166246Actual
74586500.002023-05-196366Budget
1068940.002023-08-178236Budget
362821289157.002025-08-171036Actual
94937878.002023-07-176026Actual
3171881.002025-04-177626Actual
188591078.002024-04-176216Actual
10569280.002023-08-176616Budget
2900-168.002023-01-179146Actual
28313139.002025-01-167726Actual
1583028.002024-01-177826Actual
1175885.002023-09-167826Actual
1290254.002023-10-178926Actual
3519962.002025-07-177856Actual
3514150.002025-07-176936Actual
1297123.002023-10-176946Actual
840180.002023-06-197826Budget
3065360.002025-03-188446Actual
1894519.002024-04-176946Actual
2008119810.002024-05-1810076Actual
3177971.002025-04-178446Actual
3525329029.002025-07-171476Actual
12990112.002023-10-178346Actual
18872221.002024-04-178116Actual
85761441.002023-06-196166Actual
1088913715.002023-08-1710076Actual
37540263.002025-09-168966Actual
2505567.002024-10-168956Actual
25997153.002024-11-156616Actual
19024180483.002024-04-1710166Actual
10570307.002023-08-176616Actual
2897380.002023-01-178746Budget
28284189.002025-01-167416Actual
62759568.002023-04-186056Actual
3173528620.002025-04-176036Actual
61832100.002023-04-186136Budget
2617117114.002024-11-152076Actual
497560.002023-03-197116Budget
21046242.002024-06-189256Actual
410047.002023-02-167166Actual
631696.002023-04-189056Actual
36397167985.002025-08-1710166Actual
2502753.002024-10-168546Actual
8546200.002023-06-198056Budget
38656277.002025-10-178756Actual
25037116.002024-10-166556Actual
84281654.002023-06-196236Actual
2404328.002024-09-156966Actual
5047200.002023-03-198726Budget
32821144.002025-05-188316Actual
1886415.002024-04-176916Actual
1998555.002024-05-188546Actual
28376199.002025-01-168946Actual
1887321.002024-04-178216Actual
479198.002022-11-166616Actual
13106131.002023-10-178966Actual
514480.002023-03-198946Actual
3524412.002025-07-179666Actual
10587100.002023-08-177816Budget
12998149.002023-10-178946Actual
1488131.002023-12-178236Actual
2721023.002024-12-166946Actual
271792726.002024-12-166236Actual
294851852.002025-02-156236Actual
28302683.002025-01-166126Actual
33937240.002025-06-187316Actual
1867144.002022-12-177466Actual
1871358.002022-12-177766Actual
36288387.002025-08-176636Actual
29457713.002025-02-156226Actual
35089116.002025-07-177416Actual
219982177.002024-07-166146Actual
37402-309.002025-09-169116Actual
10863392642.002023-08-17676Actual
1499220384.002023-12-172476Actual
1059234.002023-08-178216Actual
1862550.002022-12-177266Budget
165531.002022-12-176826Actual
30645145.002025-03-187446Actual
10572156.002023-08-176716Actual
3524647500.002025-07-179966Actual
36252-421.002025-08-179116Actual
39342100.002023-02-166136Budget
4023280.002023-02-169246Actual
1078950.002023-08-178556Budget
3284443.002025-05-187826Actual
8378850.002023-06-196126Budget
1056223800.002023-08-176016Budget
28442276502.002025-01-1610166Actual
4969159.002023-03-196716Actual
374871711.002025-09-166156Actual
21000202.002024-06-186646Actual
239802154.002024-09-156146Actual
27272167.002024-12-167466Actual
20924181.002024-06-187316Actual
12963232.002023-10-176546Actual
2612616423.002024-11-155266Actual
52718156.002023-03-192276Actual
17411500.002022-12-176146Budget
28426407.002025-01-167766Actual
3640010311.002025-08-17776Actual
11835257.002023-09-166546Actual
13099101.002023-10-178366Actual
29588451.002025-02-158766Actual
2501616.002024-10-167146Actual
10639130.002023-08-178126Actual
3525517287.002025-07-171876Actual
38589172.002025-10-176736Actual
318743264577.002025-04-174376Actual
6101220.002023-04-187316Budget
3061625.002025-03-186936Actual
3396032.002025-06-186726Actual
8464550.002023-06-198736Budget
1057534.002023-08-176916Actual
12838100.002023-10-177816Budget
6221179.002023-04-188936Actual
15892128.002024-01-178946Actual
374611352.002025-09-166146Actual
7338117.002023-05-198436Actual
6333741.002023-04-186266Actual
4114480.002023-02-168066Budget
8354550.002023-06-198016Budget
634627.002023-04-187166Actual
16965172.002024-02-166666Actual
14852104.002023-12-178126Actual
1646815.002022-12-176126Actual
23020227.002024-08-168756Actual
28342166.002025-01-167836Actual
1995632.002024-05-188236Actual
37457-307.002025-09-169136Actual
2393439.002024-09-157326Actual
83292551.002023-06-196116Actual
11940355.002023-09-166566Actual
26014220.002024-11-158916Actual
504350.002023-03-198426Budget
10716100.002023-08-176746Budget
40256.002023-02-169646Actual
149758.002023-12-179666Actual
339292818.002025-06-186116Actual
2001039.002024-05-188456Actual
38553459.002025-10-179216Actual
20035165.002024-05-187466Actual
261282770.002024-11-155466Actual
6269235.002023-04-189046Actual
118341561.002023-09-166246Actual
35207112.002025-07-178956Actual
2729311729.002024-12-16776Actual
12928237.002023-10-177336Actual
13069280.002023-10-176566Budget
1491713689.002023-12-176056Actual
305561637.002025-03-186216Actual
386635594.002025-10-175366Actual
166590.002022-12-177626Actual
9462274.002023-07-177316Actual
2604821839.002024-11-156036Actual
8345300.002023-06-197316Budget
8481100.002023-06-196746Budget
149457978.002023-12-175466Actual
172440.002022-12-178236Budget
1898586.002024-04-178956Actual
16944131.002024-02-168156Actual
2844992726.002025-01-161576Actual
8558200.002023-06-198756Budget
38557785.002025-10-176126Actual
1077088.002023-08-177356Actual
36244409.002025-08-178116Actual
2997100.002023-01-178366Budget
1087616153.002023-08-172876Actual
641104.002022-11-167846Actual
26143106.002024-11-157466Actual
2879213.002023-01-177646Actual
22958202.002024-08-167436Actual
1087920237.002023-08-173276Actual
2780161.002023-01-177426Actual
1903038619.002024-04-171476Actual
23022216.002024-08-169056Actual
1086663019.002023-08-171376Actual
11751125.002023-09-167326Actual
2947430.002025-02-158526Actual
20028214.002024-05-186666Actual
1686822.002024-02-168526Actual
415522906.002023-02-163276Actual
3075029624.002025-03-1810076Actual
656107.002022-11-168946Actual
18323.002022-12-179656Actual
1582137.002024-01-176626Actual
1685394.002024-02-166626Actual
2790100.002023-01-178126Budget
4123124.002023-02-168466Actual
37410141.002025-09-166626Actual
974939992.002023-07-171476Actual
25079378.002024-10-167766Actual
1647371.002022-12-176226Actual
179960.002022-12-176856Budget
38660348.002025-10-179256Actual
108699604.002023-08-171876Actual
37445333.002025-09-167636Actual
38580276.002025-10-179226Actual
28335185.002025-01-166836Actual
34045146.002025-06-187456Actual
329766567.002025-05-18876Actual
2717726565.002024-12-166036Actual
22971-245.002024-08-169136Actual
178808062.002024-03-186026Actual
18916230.002024-04-176636Actual
15907186.002024-01-177456Actual
14979559894.002023-12-17476Actual
27148109158.002024-12-161226Actual
9555117.002023-07-176836Actual
6238100.002023-04-186746Budget
955780.002023-07-177136Budget
2293558.002024-08-168126Actual
375204876.002025-09-166366Actual
10779280.002023-08-178056Budget
18974106.002024-04-177456Actual
13081387.002023-10-177266Actual
10626101.002023-08-177326Actual
632914820.002023-04-186066Actual
740843.002023-05-196856Actual
525418996.002023-03-199466Actual
3290127.002025-05-188246Actual
1596811735.002024-01-172076Actual
2603818.002024-11-158426Actual
37465100.002025-09-166746Actual
10580141.002023-08-177416Actual
12997380.002023-10-178746Budget
78894236.002022-11-163176Actual
28466166200.002025-01-163976Actual
4994100.002023-03-198416Budget
27282416.002024-12-168766Actual
37430168.002025-09-169226Actual
1304060.002023-10-178456Budget
8394134.002023-06-197426Actual
38647148.002025-10-177656Actual
1691920.002024-02-168246Actual
10694124.002023-08-178436Actual
6203480.002023-04-187736Budget
1698380.002022-12-176536Budget
28418157.002025-01-166766Actual
17875359.002024-03-189016Actual
51029.002023-03-199636Actual
12908870667.002023-10-171036Actual
37451120.002025-09-168336Actual
328316730.002025-05-186026Actual
38590130.002025-10-176836Actual
1300415997.002023-10-176056Actual
282670.002023-01-177136Budget
129123000.002023-10-176136Budget
1904321818.002024-04-173376Actual
1391615.002023-11-166956Actual
2510921743.002024-10-162476Actual
1687135.002022-12-179226Actual
240913556996.002024-09-154376Actual
17879700.002022-12-176056Budget
17857.002022-12-179646Actual
9570648.002023-07-178036Actual
3283745.002025-05-186826Actual
1494323235.002023-12-175266Actual
2102850.002024-06-186856Actual
219991782.002024-07-166246Actual
39387945.002025-11-159276Actual
184418000.002022-12-176066Budget
5210950.002023-03-196266Budget
5194177.002023-03-199256Actual
15813-252.002024-01-179116Actual
2098633.002024-06-188236Actual
301934211.002023-01-171476Actual
148112551.002023-12-176116Actual
2959547500.002025-02-159966Actual
734917654.002023-05-196046Actual
18936.002022-12-179666Actual
25093326.002024-10-169766Actual
15875131.002024-01-176646Actual
20919279.002024-06-186616Actual
34006-383.002025-06-189136Actual
3847135.002023-02-166816Actual
339821167738.002025-06-181136Actual
240784466.002024-09-152376Actual
526830604.002023-03-191976Actual
11824270.002023-09-169036Actual
249801137408.002024-10-161036Actual
644280.002022-11-168146Budget
32963103.002025-05-188566Actual
37571177986.002025-09-163976Actual
18953159.002024-04-178146Actual
24999121.002024-10-168336Actual
2950916825.002025-02-156046Actual
24076123244.002024-09-152176Actual
38568212.002025-10-177726Actual
3405118.002025-06-188256Actual
2006820603.002024-05-182876Actual
626280.002023-04-188446Budget
36304589.002025-08-178736Actual
8357380.002023-06-198116Budget
1499726424.002023-12-173376Actual
2506116119.002024-10-165366Actual
1900329.002024-04-177166Actual
1796978.002024-03-187356Actual
55110.002022-11-168226Budget
21073200.002024-06-188966Actual
32864160.002025-05-186736Actual
38646125.002025-10-177456Actual
19952395.002024-05-187736Actual
2602464.002024-11-156626Actual
2297312.002024-08-169636Actual
13866158.002023-11-167336Actual
11706280.002023-09-167616Budget
1309729.002023-10-178266Actual
1088341890.002023-08-173776Actual
149191404.002023-12-176256Actual
23994218.002024-09-158146Actual
38551344.002025-10-179016Actual
32882-342.002025-05-189136Actual
5015103.002023-03-196626Actual
501361.002022-11-168116Actual
18904151.002024-04-178726Actual
183128.002022-12-179456Actual
27215366.002024-12-167746Actual
3072762944.002025-03-181376Actual
1080463648.002023-08-175666Actual
29519136.002025-02-157446Actual
1587814.002024-01-176946Actual
32896202.002025-05-187646Actual
1695610386.002024-02-165366Actual
1686067.002024-02-167626Actual
6261114.002023-04-188346Actual
8441245.002023-06-197336Actual
1590533.002024-01-177156Actual
1077880.002023-08-177856Budget
95931134.002023-07-176246Actual
7262200.002023-05-196626Budget
1059790.002023-08-178416Budget
11803345.002023-09-167636Actual
20969985000.002024-06-181136Actual
11978-144.002023-09-169166Actual
1076260.002023-08-176756Budget
1178328500.002023-09-166036Budget
182888.002022-12-179056Actual
10775215.002023-08-177756Actual
51964.002023-03-199656Actual
14953180.002023-12-176666Actual
1794769.002024-03-187846Actual
21075-246.002024-06-189166Actual
131198965.002023-10-17876Actual
746682.002023-05-196866Actual
318134444.002025-04-175266Actual
3923200.002023-02-168726Budget
38673160.002025-10-176766Actual
1718164.002022-12-177836Actual
1301925.002023-10-177156Actual
2617533870.002024-11-152476Actual
35240220.002025-07-178966Actual
27171736.002023-01-176216Actual
962021.002023-07-178246Actual
10605320.002023-08-179216Actual
37401386.002025-09-169016Actual
3637464.002025-08-176866Actual
9578100.002023-07-178436Budget
340608.002025-06-189656Actual
970750.002023-07-177166Budget
31841226.002025-04-178966Actual
12884200.002023-10-177726Budget
4127468.002023-02-168766Actual
3396670.002025-06-187626Actual
736341.002023-05-196946Actual
38678221.002025-10-177366Actual
514843.002023-03-199446Actual
3179364.002025-04-176856Actual
3058915.002025-03-187126Actual
13032351.002023-10-178056Actual
38620129.002025-10-177446Actual
13868202.002023-11-167636Actual
119351300.002023-09-166266Budget
281024180.002023-01-176036Actual
28349554.002025-01-168736Actual
1660100.002022-12-177326Budget
1193120302.002023-09-166066Actual
9583176.002023-07-178936Actual
211079408.002024-06-184676Actual
173918564.002022-12-176046Actual
5216177.002023-03-196666Actual
30708418.002025-03-188066Actual
27134428.002024-12-167716Actual

Generated 2025-12-16 06:48:45.743 UTC