[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5280  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295543.002024-08-166936Actual
12843317.002023-10-178116Actual
1303622.002023-10-178256Actual
1692072.002024-02-168346Actual
2834547.002025-01-168236Actual
2726019977.002024-12-166066Actual
29519136.002025-02-157446Actual
26089160.002024-11-158146Actual
2099621901.002024-06-186046Actual
5051142.002023-03-199226Actual
1398012235.002023-11-162076Actual
22012214.002024-07-168146Actual
3408326.002025-06-188266Actual
8451550.002023-06-198036Budget
19046112777.002024-04-173776Actual
9537144.002023-07-179226Actual
149828277.002023-12-17876Actual
30739143177.002025-03-183176Actual
12990112.002023-10-178346Actual
5156100.002023-03-196556Budget
972980.002023-07-178466Budget
169632181.002024-02-166366Actual
37521315.002025-09-166566Actual
598372.002022-11-168136Actual
541105.002022-11-167626Actual
35190109.002025-07-176656Actual
1887321.002024-04-178216Actual
6152122.002023-04-187626Actual
149501342.002023-12-176266Actual
2494562.002024-10-168416Actual
63204.002023-04-189656Actual
1499319810.002023-12-172876Actual
18904151.002024-04-178726Actual
183982800.002022-12-175666Budget
5000155.002023-03-198916Actual
36302125.002025-08-178436Actual
1303860.002023-10-178356Budget
1194960.002023-09-167166Budget
35101327.002025-07-179016Actual
9485527.002023-07-178716Actual
36371178.002025-08-176566Actual
6213100.002023-04-188336Budget
283303420.002025-01-166136Actual
8627374699.002023-06-1910166Actual
7262200.002023-05-196626Budget
949089.002023-07-179416Actual
2308630934.002024-08-164076Actual
277730.002023-01-177126Budget
9579111.002023-07-178536Actual
1646815.002022-12-176126Actual
2958684.002025-02-158466Actual
75016.002023-05-199666Actual
13933206.002023-11-169256Actual
119571600.002023-09-167666Budget
3923200.002023-02-168726Budget
40871500.002023-02-166266Actual
20992352.002024-06-189036Actual
29620168322.002025-02-153976Actual
1990295.002024-05-188316Actual
1309729.002023-10-178266Actual
53796.002022-11-167326Actual
85771621.002023-06-196266Actual
84761400.002023-06-196246Budget
2101469.002024-06-188446Actual
1191759.002023-09-168956Actual
28352-457.002025-01-169136Actual
169301224.002024-02-166156Actual
28361112.002025-01-166846Actual
9700280.002023-07-176666Budget
945945.002023-07-176916Actual
294050.002023-01-178456Budget
5090100.002023-03-198336Budget
838580.002023-06-196726Budget
27151507.002024-12-166226Actual
501770.002023-03-196726Budget
671100.002022-11-166656Budget
1382710.002023-11-169616Actual
632582898.002023-04-185666Actual
11940355.002023-09-166566Actual
527818275.002023-03-193376Actual
130861600.002023-10-177666Budget
18942172.002024-04-176646Actual
24020175.002024-09-158156Actual
31824118.002025-04-176766Actual
341086123.002025-06-182376Actual
2199097.002024-07-168536Actual
2103020.002024-06-187156Actual
970468.002023-07-176866Actual
2293274.002024-08-167726Actual
8338140.002023-06-196716Actual
6296124.002023-04-187656Actual
1789342.002024-03-187826Actual
7212380.002023-05-196516Budget
13824348.002023-11-169016Actual
1579722.002024-01-176916Actual
29544102.002025-02-157356Actual
21064309.002024-06-187766Actual
1890330.002024-04-178526Actual
24950-179.002024-10-169116Actual
726913.002023-05-197126Actual
3404221.002025-06-186956Actual
22930132.002024-08-167426Actual
3852924298.002025-10-176016Actual
1682176.002022-12-178726Actual
857418018.002023-06-196066Actual
6125216.002023-04-189016Actual
30659309.002025-03-189246Actual
967050.002023-07-178356Budget
2599960.002024-11-156816Actual
10775215.002023-08-177756Actual
131283367.002023-10-172376Actual
28383872.002025-01-166256Actual
1482881.002023-12-178416Actual
1871358.002022-12-177766Actual
1300269.002023-10-179446Actual
563124.002022-11-169226Actual
5238280.002023-03-198166Budget
10845100.002023-08-178366Budget
3406387553.002025-06-185666Actual
6267380.002023-04-188746Budget
256622133.302024-11-148576Actual
751697101.002023-05-192176Actual
2094669.002024-06-186626Actual
94919.002023-07-179616Actual
375606184.002025-09-162376Actual
25004389.002024-10-169036Actual
13981119509.002023-11-162176Actual
31781312.002025-04-178746Actual
12842280.002023-10-178116Budget
597380.002022-11-168136Budget
32824520.002025-05-188716Actual
27233126.002024-12-166656Actual
1710190.002022-12-177336Actual
605100.002022-11-168536Budget
407951600.002023-02-165666Budget
13870106.002023-11-167836Actual
31691288.002025-04-177616Actual
3627211.002025-08-178226Actual
24067352320.002024-09-15676Actual
1495730.002023-12-177166Actual
3299223216.002025-05-183476Actual
1991147133.002024-05-181226Actual
581200.002022-11-166836Budget
10578223.002023-08-177316Actual
9735170.002023-07-179066Actual
13106131.002023-10-178966Actual
3931345147.002023-02-161136Actual
10782186.002023-08-178156Actual
1636142.002022-12-178916Actual
5024110.002023-03-197326Budget
11915176.002023-09-168756Actual
2002029.002024-05-185466Actual
2605641.002024-11-157136Actual
2192326.002024-07-166916Actual
5120220.002023-03-197346Budget
23973416.002024-09-158736Actual
1078762.002023-08-178456Actual
29572165.002025-02-156766Actual
722035.002023-05-197116Actual
11739200.002023-09-166526Budget
22077181.002024-07-168966Actual
72092190.002023-05-196216Actual
2728082.002024-12-168466Actual
351362889.002025-07-176236Actual
14901115.002023-12-177446Actual
2604083.002024-11-158726Actual
18861137.002024-04-176616Actual
972530.002023-07-178266Budget
4999410.002023-03-198716Actual
16925228.002024-02-169046Actual
74492400.002023-05-195766Budget
3015345566.002023-01-17676Actual
7324280.002023-05-197636Budget
30591108.002025-03-187426Actual
2830810.002025-01-166926Actual
6102137.002023-04-187416Actual
3738742.002025-09-167116Actual
190502542054.002024-04-174376Actual
7229547.002023-05-197716Actual
3298155087.002025-05-181976Actual
11846167.002023-09-167346Actual
21078435.002024-06-189766Actual
295311400.002023-01-175366Budget
28122300.002023-01-176136Budget
738570.002023-05-198446Budget
2390540.002024-09-156916Actual
5010892.002023-03-196126Actual
1064737.002023-08-178526Actual
3396670.002025-06-187626Actual
38645116.002025-10-177356Actual
3515038.002025-07-178236Actual
848720.002023-06-197146Actual
1065195.002023-08-179026Actual
10696100.002023-08-178536Budget
34111220962.002025-06-182976Actual
362302502.002025-08-176116Actual
41498239.002023-02-162276Actual
628921.002023-04-187156Actual
1071920.002023-08-176946Actual
1393716926.002023-11-165466Actual
18020299537.002024-03-1810166Actual
6149110.002023-04-187326Budget
2507327.002024-10-166966Actual
58470.002022-11-167136Budget
3006-214.002023-01-179166Actual
2836173.002023-01-177836Actual
34039190.002025-06-186656Actual
7470219.002023-05-197266Actual
277160.002023-01-176726Budget
190374378.002024-04-172376Actual
2305276.002024-08-168566Actual
191616969.002022-12-173376Actual
3953280.002023-02-167636Budget
1299589.002023-10-178546Actual
22904187.002024-08-167616Actual
190011645.002022-12-17776Actual
37548395269.002025-09-16476Actual
250648955.002024-10-165766Actual
249529.002024-10-169616Actual
21044181.002024-06-189056Actual
2401216.002024-09-156956Actual
12954328.002023-10-179236Actual
2726954.002024-12-167166Actual
13999-22858.002023-11-164676Actual
507029.002023-03-196936Actual
351621248.002025-07-176246Actual
85982328.002023-06-197666Actual
1686724.002024-02-168426Actual
9616380.002023-07-178046Budget
23971105.002024-09-158436Actual
1591069.002024-01-177856Actual
1186025.002023-09-168246Actual
16851797.002024-02-166226Actual
10760106.002023-08-176656Actual
22085224487.002024-07-16476Actual
18888106.002024-04-176626Actual
25044152.002024-10-167456Actual
13009650.002023-10-176256Budget
35103436.002025-07-179216Actual
746835.002023-05-197166Actual
75311212750.002023-05-194376Actual
522073.002023-03-196866Actual
26155382.002024-11-159066Actual
303216969.002023-01-173376Actual
166965.002022-12-177826Actual
79114553.002022-11-163476Actual
38596543.002025-10-177736Actual
7329550.002023-05-198036Budget
39387945.002025-11-159276Actual
84214.002023-06-199626Actual
12964200.002023-10-176546Budget
384938.002023-02-166916Actual
2006313109.002024-05-182076Actual
3853770.002025-10-177116Actual
158256.002024-01-177126Actual
968610062.002023-07-175366Actual
11738850.002023-09-166226Budget
19968965.002024-05-186246Actual
2611613.002024-11-158256Actual
363691099.002025-08-176266Actual
149914422.002023-12-172376Actual
5096480.002023-03-198736Budget
30672123.002025-03-187656Actual
2746100.002023-01-178316Budget
406057.002023-02-168356Actual
198861782.002024-05-186116Actual
20921102.002024-06-186816Actual
79018648.002022-11-163376Actual
280238.002023-01-178926Actual
17858157.002024-03-186716Actual
729484.002023-05-198926Actual
14886223.002023-12-178936Actual
2398550.002024-09-156846Actual
9467280.002023-07-177616Budget
62737.002023-04-189646Actual
15893197.002024-01-179046Actual
526830604.002023-03-191976Actual
11920121.002023-09-169256Actual
1078860.002023-08-178456Budget
3988200.002023-02-166646Budget
3182625.002025-04-176966Actual
17867509.002024-03-188016Actual
329431796.002025-05-186166Actual
108719027.002023-08-172076Actual
27290341120.002024-12-1610166Actual
513530.002023-03-198246Budget
3403513035.002025-06-186056Actual
611430.002023-04-188216Budget
165443.002022-12-176726Actual
615670.002023-04-187826Budget
179351782.002024-03-186146Actual
9482100.002023-07-178516Budget
7325527.002023-05-197736Actual
97563436.002023-07-172376Actual
17926112.002024-03-188436Actual
2203113.002024-07-167156Actual
329366.002025-05-189656Actual
28283286.002025-01-167316Actual
138551435923.002023-11-161036Actual
3059081.002025-03-187326Actual
840716.002023-06-198226Actual
1188282.002023-09-166556Actual
220885603.002024-07-16876Actual
10671200.002023-08-176836Budget
9466304.002023-07-177616Actual
17983-89.002024-03-189156Actual
179760.002022-12-176756Actual
8612100.002023-06-198466Actual
2110328230.002024-06-183876Actual
52699988.002023-03-192076Actual
5653.002022-11-169626Actual
843980.002023-06-197136Budget
1174840.002023-09-167126Budget
12934550.002023-10-177736Budget
37401386.002025-09-169016Actual
35120204.002025-07-178026Actual
1752100.002022-12-176846Budget
26042121.002024-11-159026Actual
32939134.002025-05-185466Actual
522241.002023-03-197166Actual
27239129.002024-12-167456Actual
3749428.002025-09-167156Actual
524499.002023-03-198466Actual
1057780.002023-08-177116Budget
3186229793.002025-04-172476Actual
50089600.002023-03-196026Budget
15895263.002024-01-179246Actual
3178713460.002025-04-176056Actual
748480.002022-11-168066Budget
75886.002022-11-168566Actual
31840382.002025-04-178766Actual
23962162.002024-09-157336Actual
3292850.002025-05-188356Actual
13024119.002023-10-177456Actual
28366208.002025-01-167646Actual
2609156.002024-11-158346Actual
31729135.002025-04-179026Actual
7838239.002022-11-162276Actual
3753895.002025-09-168566Actual
167749.002022-12-178326Actual
8605480.002023-06-198066Budget
1496964.002023-12-178566Actual
2402264.002024-09-158356Actual
1891237.002022-12-179266Actual
3742782.002025-09-168926Actual
260492465.002024-11-156136Actual
55346.002022-11-168326Actual
2210680520.002024-07-163776Actual
159628396.002024-01-17876Actual
1059896.002023-08-178516Actual
30644144.002025-03-187346Actual
139346.002023-11-169656Actual
38614174.002025-10-176646Actual
644280.002022-11-168146Budget
229288.002024-08-167126Actual
3871131361.002025-10-172476Actual
2600017.002024-11-156916Actual
209713154.002024-06-186136Actual
38684332.002025-10-178166Actual
277440.002023-01-176826Budget
4053265.002023-02-168056Actual
2611078.002024-11-157456Actual
13022127.002023-10-177356Actual
38621167.002025-10-177646Actual
74761500.002023-05-197666Budget
527687395.002023-03-193176Actual
94482100.002023-07-176116Budget
2830095854.002025-01-161226Actual
21938226.002024-07-169016Actual
2617314830.002024-11-152276Actual
29618122660.002025-02-153776Actual
38533402.002025-10-176616Actual
621280.002022-11-166546Budget
8379807.002023-06-196226Actual
22906102.002024-08-167816Actual
1870380.002022-12-177766Budget
3855100.002023-02-167416Budget
3637518.002025-08-176966Actual
37564163153.002025-09-163176Actual
1313420326.002023-10-173376Actual
2394974.002024-09-159226Actual
6155200.002023-04-187726Budget
2205311332.002024-07-165766Actual
12963232.002023-10-176546Actual
968412900.002023-07-175266Budget
63356100.002023-04-186366Budget
976329674.002023-07-173476Actual
23061207726.002024-08-1610166Actual
240346388.002024-09-155766Actual
38534200.002025-10-176716Actual
2731029706.002024-12-163476Actual
3412325510.002025-06-1810076Actual
1583028.002024-01-177826Actual
640820459.002023-04-184076Actual
30557315.002025-03-186516Actual
1994683.002024-05-186836Actual
130545951.002023-10-175366Actual
14938116.002023-12-178956Actual
16932145.002024-02-166556Actual
614513.002023-04-186926Actual
10567380.002023-08-176516Budget
3640247881.002025-08-171376Actual
1392841.002023-11-168556Actual
2403521901.002024-09-156066Actual
7475129.002023-05-197466Actual
73531400.002023-05-196246Budget
18429600.002022-12-175766Budget
3634316.002025-08-176956Actual
26145244.002024-11-157766Actual
9499152.002023-07-176526Actual
726380.002023-05-196726Budget
27258112975.002024-12-165666Actual
7663350.002022-11-169466Actual
169287.002024-02-169646Actual
4066200.002023-02-168756Budget
32958568.002025-05-188066Actual
14913203.002023-12-179046Actual
14894113.002023-12-176546Actual
35145314.002025-07-177636Actual
30702214.002025-03-187266Actual
840620.002023-06-198226Budget
26163320272.002024-11-15676Actual
157921639.002024-01-176216Actual
38681459.002025-10-177766Actual
29514104.002025-02-156746Actual
34044132.002025-06-187356Actual
3014189356.002023-01-17476Actual
1796643.002024-03-186856Actual
1584529838.002024-01-176036Actual
238992449.002024-09-156116Actual
1816125.002022-12-178156Actual
16901427.002024-02-169236Actual
27225369.002024-12-169046Actual
2961438028.002025-02-153276Actual
24987102.002024-10-166736Actual
7376444.002023-05-198046Actual
9740164.002023-07-179766Actual
317324.002025-04-179626Actual
1691130.002024-02-167146Actual
219181726.002024-07-166216Actual
25077161.002024-10-167466Actual
7746077.002022-11-16776Actual
3623642.002025-08-176916Actual
34089306.002025-06-189066Actual
960526.002023-07-177146Actual
787124092.002022-11-162976Actual
31785367.002025-04-179246Actual
3059860.002025-03-188326Actual
31809194.002025-04-179056Actual
12838100.002023-10-177816Budget
261331403.002024-11-156266Actual
6340200.002023-04-186666Budget
13912151.002023-11-166556Actual
4035100.002023-02-166656Budget
636890.002023-04-188466Budget
1889178.002022-12-179066Actual
3869647500.002025-10-179966Actual
31755554.002025-04-178736Actual
1894629.002024-04-177146Actual
31823231.002025-04-176666Actual
28402151.002025-01-168956Actual
18915252.002024-04-176536Actual
5251228.002023-03-199066Actual
28442276502.002025-01-1610166Actual
2838114168.002025-01-166056Actual
3071911.002025-03-189666Actual
752825020.002023-05-193876Actual
4046100.002023-02-167456Budget
2101222.002024-06-188246Actual
1579833.002024-01-177116Actual
12943128.002023-10-178336Actual
3633511.002025-08-179646Actual
3399941.002025-06-188236Actual
24941361.002024-10-168016Actual
271319292.002023-01-176016Actual
1894349.002022-12-179766Actual
3298215558.002025-05-182076Actual
7259200.002023-05-196526Budget
3870716595.002025-10-172076Actual
521110512.002023-03-196366Actual
3752646.002025-09-167166Actual
14989116370.002023-12-172176Actual
35189120.002025-07-176556Actual
1486527351.002023-12-176036Actual
30647312.002025-03-187746Actual
35096102.002025-07-178316Actual
2005852450.002024-05-181376Actual
24951298.002024-10-169216Actual
27169208.002024-12-168726Actual
5281117406.002023-03-193776Actual
1187611800.002023-09-166056Budget
2493379.002024-10-166816Actual
8437100.002023-06-196836Budget
5084550.002023-03-198036Budget
1312144827.002023-10-171476Actual
2095541.002024-06-187826Actual
19977137.002024-05-187646Actual
736341.002023-05-196946Actual
179053.002024-03-189626Actual
8527100.002023-06-196656Budget
1088126110.002023-08-173476Actual
847010.002023-06-199636Actual
2004462.002024-05-188566Actual
1198012381.002023-09-169466Actual
22006157.002024-07-167346Actual
10711196.002023-08-176546Actual
13952138.002023-11-167466Actual
3522784.002025-07-177266Actual
1902347500.002024-04-179966Actual
1305882568.002023-10-175666Actual
12012434288.002023-09-164676Actual
7461213.002023-05-196666Actual

Generated 2025-12-16 13:50:16.676 UTC