[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 5391  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10815246.002023-08-156566Actual
27199526.002024-12-149036Actual
636967.002023-04-168466Actual
2954215.002025-02-136956Actual
2728082.002024-12-148466Actual
38604554.002025-10-158736Actual
2957437.002025-02-136966Actual
1904427798.002024-04-153476Actual
6091265.002023-04-166616Actual
1796713.002024-03-166956Actual
2961631605.002025-02-133476Actual
2495742.002024-10-146526Actual
2510052764.002024-10-141376Actual
27290341120.002024-12-1410166Actual
26071-469.002024-11-139136Actual
3755478977.002025-09-141576Actual
18337300.002022-12-155266Actual
1767380.002022-12-158046Budget
1398828332.002023-11-143276Actual
26183144561.002024-11-133776Actual
1303094.002023-10-157856Actual
22969199.002024-08-148936Actual
24994382.002024-10-147736Actual
56822698.002022-11-146036Actual
1398519810.002023-11-142876Actual
23078120854.002024-08-143176Actual
9726100.002023-07-158366Budget
1789630.002022-12-156156Actual
11739200.002023-09-146526Budget
1803922060.002024-03-163376Actual
5075118.002023-03-177436Actual
10845100.002023-08-158366Budget
522624.002022-11-146126Actual
26065100.002024-11-138336Actual
249529.002024-10-149616Actual
20937248.002024-06-169016Actual
26144542.002024-11-137666Actual
15886186.002024-01-158146Actual
1182810.002023-09-149636Actual
261276158.002024-11-135366Actual
967340.002023-07-158556Budget
3626232.002025-08-156826Actual
15892128.002024-01-158946Actual
8346118.002023-06-177416Actual
385569563.002025-10-156026Actual
33939289.002025-06-167616Actual
108565819.002023-08-159466Actual
35223153.002025-07-156766Actual
2209821970.002024-07-142476Actual
8404161.002023-06-178126Actual
3930538024.002023-02-141036Actual
3283042451.002025-05-161226Actual
634627.002023-04-167166Actual
2005852450.002024-05-161376Actual
9759132096.002023-07-152976Actual
306111322.002025-03-166236Actual
2800117.002023-01-158726Actual
3845200.002023-02-146716Budget
6280138.002023-04-166556Actual
1583776.002024-01-158726Actual
8541200.002023-06-177756Budget
11900200.002023-09-147756Budget
8581369.002023-06-176566Actual
2197130391.002024-07-146036Actual
117794.002023-09-149626Actual
23036209.002024-08-146666Actual
21091138643.002024-06-162176Actual
1696691.002024-02-146766Actual
34058-159.002025-06-169156Actual
3848100.002023-02-146816Budget
1068940.002023-08-158236Budget
20926200.002024-06-167616Actual
37456384.002025-09-149036Actual
199131000.002024-05-166126Actual
27133237.002024-12-147616Actual
2307621197.002024-08-142876Actual
1168523442.002023-09-146016Actual
1606135.002022-12-156716Actual
61841622.002023-04-166236Actual
36324422.002025-08-158046Actual
1067480.002023-08-157136Budget
1062525.002023-08-157126Actual
5026118.002023-03-177426Actual
23977501.002024-09-139236Actual
38620129.002025-10-157446Actual
640337196.002023-04-163476Actual
415215696.002023-02-142876Actual
5242100.002023-03-178366Budget
635200.002022-11-147446Budget
854360.002023-06-177856Budget
38640151.002025-10-156656Actual
14905283.002023-12-158046Actual
8478280.002023-06-176546Budget
182888.002022-12-159056Actual
108091900.002023-08-156166Budget
1788541.002024-03-166726Actual
1584180.002024-01-159226Actual
341212791099.002025-06-164376Actual
10757650.002023-08-156256Budget
1898586.002024-04-158956Actual
13093480.002023-10-158066Budget
36377129.002025-08-157266Actual
2297312.002024-08-149636Actual
14903209.002023-12-157746Actual
1703117.002022-12-156736Actual
11816137.002023-09-148336Actual
2500197.002024-10-148536Actual
14931242.002023-12-158056Actual
20975146.002024-06-166736Actual
2837471.002025-01-148546Actual
2199611.002024-07-149636Actual
117853037.002023-09-146136Actual
1887095.002024-04-157816Actual
31698108.002025-04-158416Actual
505231.002023-03-179426Actual
501361.002022-11-148116Actual
279183.002023-01-158126Actual
404485.002023-02-147356Actual
837294.002023-06-179416Actual
30583501.002025-03-166226Actual
520516380.002023-03-176066Actual
2832027.002025-01-148526Actual
3514275.002025-07-157136Actual
5073220.002023-03-177336Budget
16912126.002024-02-147346Actual
29549266.002025-02-138056Actual
23061207726.002024-08-1410166Actual
20924181.002024-06-167316Actual
11984451651.002023-09-1410166Actual
220552273.002024-07-146166Actual
52557.002023-03-179666Actual
17875359.002024-03-169016Actual
9502138.002023-07-156626Actual
974939992.002023-07-151476Actual
36414166450.002025-08-153176Actual
10734280.002023-08-158146Budget
2947111.002025-02-138226Actual
54561.002022-11-147826Actual
3000104.002023-01-158566Actual
7301302611.002023-05-171136Actual
279529.002023-01-158326Actual
28311134.002025-01-147426Actual
8480302.002023-06-176646Actual
317324.002025-04-159626Actual
8344213.002023-06-177316Actual
5079480.002023-03-177736Budget
7343176.002023-05-178936Actual
210934422.002024-06-162376Actual
7393238.002023-05-179246Actual
2209920008.002024-07-142876Actual
3172048.002025-04-157826Actual
8449200.002023-06-177836Budget
11869351.002023-09-148746Actual
6204562.002023-04-167736Actual
753314324.002023-05-1710076Actual
11725480.002023-09-148716Budget
35258159130.002025-07-152176Actual
2292618.002024-08-146826Actual
19007755.002024-04-157666Actual
1992166.002024-05-167326Actual
6373351.002023-04-168766Actual
27192409.002024-12-148136Actual
12865850.002023-10-156226Budget
745417.002022-11-147766Actual
107071932.002023-08-156146Actual
2611748.002024-11-138356Actual
751280.002022-11-148166Budget
4761200.002022-11-146216Budget
503810.002023-03-178226Budget
25004389.002024-10-149036Actual
23021140.002024-08-148956Actual
8377907.002023-06-176126Actual
682100.002022-11-147456Budget
21926162.002024-07-147416Actual
35084100.002025-07-156716Actual
8393120.002023-06-177326Budget
8444100.002023-06-177436Budget
10724100.002023-08-157446Budget
738770.002023-05-178546Budget
13816476.002023-11-148016Actual
18929105.002024-04-158336Actual
14849162.002023-12-157726Actual
750302.002022-11-148166Actual
9742231400.002023-07-1510166Budget
2961938238.002025-02-133876Actual
62321000.002023-04-166246Budget
7377380.002023-05-178046Budget
25095179100.002024-10-1410166Actual
1998555.002024-05-168546Actual
363638399.002025-08-155366Actual
167844.002022-12-158426Actual
19026364334.002024-04-15676Actual
35240220.002025-07-158966Actual
3632790.002025-08-158346Actual
2506292.002024-10-145466Actual
18979115.002024-04-158156Actual
291923.002023-01-157156Actual
1587750.002024-01-156846Actual
5143293.002023-03-178746Actual
655380.002022-11-148746Budget
5253305.002023-03-179266Actual
107541399.002023-08-156156Actual
14902116.002023-12-157646Actual
3943120.002023-02-146736Actual
9470200.002023-07-157816Budget
13953870.002023-11-147666Actual
585300.002022-11-147336Budget
3291111264.002025-05-166056Actual
1876251.002022-12-158166Actual
37463212.002025-09-146546Actual
386668392.002025-10-155766Actual
3969100.002023-02-148536Budget
2831710.002025-01-148226Actual
2394315.002024-09-138426Actual
1494729044.002023-12-155766Actual
15794202.002024-01-156616Actual
31745130.002025-04-157436Actual
2301619.002024-08-148256Actual
1387570.002023-11-148436Actual
3740414.002025-09-149616Actual
13929227.002023-11-148756Actual
2302718695.002024-08-145366Actual
35174364.002025-07-158046Actual
1481834.002023-12-157116Actual
7465100.002023-05-176866Budget
106553.002023-08-159626Actual
1393716926.002023-11-145466Actual
2828313.002023-01-157336Actual
26085135.002024-11-137646Actual
26084105.002024-11-137446Actual
11850195.002023-09-147646Actual
745218100.002023-05-176066Budget
38539185.002025-10-157416Actual
188582372.002024-04-156116Actual
21044181.002024-06-169056Actual
10600480.002023-08-158716Budget
15793223.002024-01-156516Actual
1287876.002023-10-157326Actual
1875405.002022-12-158066Actual
1489741.002023-12-156846Actual
18022355787.002024-03-16676Actual
17006173460.002024-02-142976Actual
21930365.002024-07-148016Actual
2108939785.002024-06-161976Actual
1056123442.002023-08-156016Actual
36339163.002025-08-156556Actual
150044137561.002023-12-154376Actual
1071596.002023-08-156746Actual
401491.002023-02-148446Actual
18987-106.002024-04-159156Actual
3181820845.002025-04-156066Actual
240362696.002024-09-136166Actual
2955348.002025-02-138456Actual
29560.002023-01-155466Budget
200227364.002024-05-165766Actual
30724419631.002025-03-16676Actual
36316123.002025-08-156846Actual
10594100.002023-08-158316Budget
1171635.002023-09-148216Actual
1683054.002024-02-147116Actual
3866442.002025-10-155466Actual
34032-257.002025-06-169146Actual
2846230027.002025-01-143476Actual
1713280.002022-12-157636Budget
9520280.002023-07-158026Budget
5016100.002023-03-176626Budget
28302683.002025-01-146126Actual
2107086.002024-06-168466Actual
743039.002023-05-178356Actual
33957356.002025-06-166226Actual
3525718497.002025-07-152076Actual
96823.002023-07-159656Actual
17983-89.002024-03-169156Actual
1998220.002024-05-168246Actual
24047188.002024-09-137466Actual
307051091.002025-03-167666Actual
12889196.002023-10-158026Actual
838860.002023-06-176826Budget
13963177.002023-11-148966Actual
3058653.002025-03-166726Actual
622610.002023-04-169636Actual
179093095.002024-03-166136Actual
9489378.002023-07-159216Actual
31729135.002025-04-159026Actual
27151800.002023-01-156116Budget
2007830067.002024-05-164076Actual
7436176.002023-05-178756Actual
13048210.002023-10-159256Actual
2106996.002024-06-168366Actual
29478-106.002025-02-139126Actual
1313014172.002023-10-152876Actual
516513.002023-03-177156Actual
30655312.002025-03-168746Actual
138298138.002023-11-146026Actual
15917227.002024-01-158756Actual
2505010.002024-10-148256Actual
21008302.002024-06-167746Actual
14894113.002023-12-156546Actual
2880382.002023-01-157746Actual
3184747500.002025-04-159966Actual
26016-271.002024-11-139116Actual
9541588422.002023-07-151136Actual
20984524.002024-06-168036Actual
5111200.002023-03-176646Budget
209713154.002024-06-166136Actual
4035100.002023-02-146656Budget
29622267.002023-01-156166Actual
1687732249.002024-02-146036Actual
199129745.002024-05-166026Actual
518218.002023-03-178256Actual
7296-103.002023-05-179126Actual
11961100.002023-09-147866Budget
853050.002023-06-176856Budget
2603497.002024-11-138026Actual
1387667.002023-11-148536Actual
128162000.002023-10-156116Budget
25006519.002024-10-149236Actual
79114553.002022-11-143476Actual
35233470.002025-07-158066Actual
3186826915.002025-04-153476Actual
20936161.002024-06-168916Actual
3515038.002025-07-158236Actual
2512320008.002024-10-1410076Actual
495917472.002023-03-176016Actual
73331.002022-11-146966Actual
3056132.002025-03-166916Actual
13813216.002023-11-147616Actual
8459120.002023-06-178436Actual
38692-321.002025-10-159166Actual
18691400.002022-12-157666Budget
37563254592.002025-09-142976Actual
752014934.002023-05-172876Actual
9457100.002023-07-156816Budget
2960171710.002025-02-131376Actual
5213196.002023-03-176566Actual
2727997.002024-12-148366Actual
743749.002023-05-178956Actual
2102914.002024-06-166956Actual
190287286.002024-04-15876Actual
138591546.002023-11-146236Actual
1686067.002024-02-147626Actual
2613794.002024-11-136766Actual
2837683.002023-01-158036Actual
3172311.002025-04-158226Actual
108699604.002023-08-151876Actual
1629111.002022-12-158316Actual
17881910.002024-03-166126Actual
3064176.002025-03-166846Actual
3749983.002025-09-147856Actual
726575.002023-05-176826Actual
17865432.002024-03-167716Actual
962568.002023-07-158446Actual
1579026623.002024-01-156016Actual
17389.002022-12-159636Actual
2960617805.002025-02-132076Actual
9703100.002023-07-156866Budget
21955121.002024-07-147726Actual
1288294.002023-10-157626Actual
28466166200.002025-01-143976Actual
2307039785.002024-08-141976Actual
65072.002022-11-148446Actual
2778100.002023-01-157326Budget
2001392.002024-05-168956Actual
2961126332.002025-02-132876Actual
1190280.002023-09-147856Budget
6374101.002023-04-168966Actual
5177280.002023-03-178056Budget
12936164.002023-10-157836Actual
28296459.002025-01-149016Actual
180240.002022-12-157156Budget
6188280.002023-04-166636Budget
22913340.002024-08-148716Actual
189401419.002024-04-156246Actual
16974320.002024-02-147766Actual
5065280.002023-03-176636Budget
383618600.002023-02-146016Budget
1854248.002022-12-156666Actual
28419118.002025-01-146866Actual
2408828844.002024-09-133876Actual
952660.002023-07-158326Budget
230589.002024-08-149666Actual
38579-166.002025-10-159126Actual
3408578.002025-06-168466Actual
1301925.002023-10-157156Actual
536100.002022-11-147326Budget
35108776.002025-07-156226Actual
7328200.002023-05-177836Budget
35268164149.002025-07-153576Actual
1312068586.002023-10-151376Actual
2093281.002024-06-168316Actual
8355670.002023-06-178016Actual
35139225.002025-07-156736Actual
17932532.002024-03-169236Actual
3285027.002025-05-168526Actual
23028862.002024-08-145466Actual
3973185.002023-02-148936Actual
34050182.002025-06-168156Actual
2498229009.002024-10-146036Actual
38646125.002025-10-157456Actual
2399522.002024-09-138246Actual
18922153.002024-04-157436Actual
21101135222.002024-06-163576Actual
2969280.002023-01-156666Budget
2401216.002024-09-136956Actual
7297172.002023-05-179226Actual
2831443.002025-01-147826Actual
3073628852.002025-03-162476Actual
6210380.002023-04-168136Budget
33934127.002025-06-166816Actual
30564152.002025-03-167416Actual
2839380.002023-01-158136Budget
36371178.002025-08-156566Actual
2618640030.002024-11-134076Actual
616645.002023-04-168426Actual
27251167.002024-12-149056Actual
119341900.002023-09-146166Budget
11916200.002023-09-148756Budget
5047200.002023-03-178726Budget
1798172.002024-03-168956Actual
5243112.002023-03-178366Actual
1198347500.002023-09-149966Actual
16832181.002024-02-147416Actual
13972456166.002023-11-14676Actual
850479.002023-06-178346Actual
951194.002023-07-157326Actual
1287153.002023-10-156726Actual
14913203.002023-12-159046Actual
621240.002023-04-168236Budget
2875198.002023-01-157346Actual
27213132.002024-12-147446Actual
37507157.002025-09-148956Actual
962021.002023-07-158246Actual
294938.002023-01-159456Actual
12891122.002023-10-158126Actual
20929381.002024-06-168016Actual
3861666.002025-10-156846Actual
10665515.002023-08-156536Actual
20985324.002024-06-168136Actual
1188574.002023-09-146656Actual
13069280.002023-10-156566Budget
2407439785.002024-09-131976Actual
2000554.002024-05-167856Actual
13892131.002023-11-147346Actual
2303879.002024-08-146866Actual
5169135.002023-03-177456Actual
31759652.002025-04-159236Actual
2612616423.002024-11-135266Actual
79018648.002022-11-143376Actual
28424176.002025-01-147466Actual
63365910.002023-04-166366Actual
19010421.002024-04-158066Actual
16965172.002024-02-146666Actual
5145123.002023-03-179046Actual
40724.002023-02-149656Actual
3902142.002023-02-147426Actual
37394336.002025-09-148116Actual
7463100.002023-05-176766Budget
3756730180.002025-09-143476Actual
2501350.002024-10-146746Actual
13905211.002023-11-149046Actual
340996517.002025-06-16876Actual
185894.002022-12-156866Actual
317341323613.002025-04-151136Actual
24016125.002024-09-137656Actual
169551731.002024-02-145266Actual
632914820.002023-04-166066Actual
3511955.002025-07-157826Actual
15908136.002024-01-157656Actual
32952209.002025-05-167266Actual
21983440.002024-07-147736Actual
2291089.002024-08-148316Actual
374362937.002025-09-146236Actual
51964.002023-03-179656Actual
18941189.002024-04-156546Actual
3912200.002023-02-148126Budget
1313324240.002023-10-153276Actual
7236900.002022-11-146366Budget
31771135.002025-04-157446Actual
2958684.002025-02-138466Actual
513418.002023-03-178246Actual
8494380.002023-06-177746Budget
29841167.002023-01-157666Actual
7478380.002023-05-177766Budget
1852280.002022-12-156566Budget
3844280.002023-02-146616Budget
603112.002022-11-148436Actual
23056-244.002024-08-149166Actual
3972480.002023-02-148736Budget
83302100.002023-06-176116Budget
1887474.002024-04-158316Actual
9569550.002023-07-158036Budget
13879249.002023-11-149036Actual
67840.002022-11-147156Budget
2924100.002023-01-157456Budget
10682579.002023-08-157736Actual
2729311729.002024-12-14776Actual
1882100.002022-12-158466Budget
2724155.002023-01-156716Actual
504050.002023-03-178326Budget
1702200.002022-12-156736Budget
6105200.002023-04-167616Budget
261321870.002024-11-136166Actual
23012229.002024-08-147756Actual
2715384.002024-12-146626Actual
4005116.002023-02-147846Actual
2752410.002023-01-158716Actual
7439-60.002023-05-179156Actual
28342166.002025-01-147836Actual
16831216.002024-02-147316Actual
10687380.002023-08-158136Budget
31689266.002025-04-157316Actual
6174-83.002023-04-169126Actual

Generated 2025-12-15 02:04:44.609 UTC