[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6392  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20039356.002024-05-188066Actual
33977141.002025-06-189026Actual
18933218.002024-04-178936Actual
3172631.002025-04-178526Actual
36250343.002025-08-178916Actual
296008853.002025-02-15876Actual
20962113.002024-06-188726Actual
2840423.002023-01-178136Actual
5055978385.002023-03-191136Actual
119983367.002023-09-162376Actual
1300511800.002023-10-176056Budget
363681758.002025-08-176166Actual
11824270.002023-09-169036Actual
2613115195.002024-11-156066Actual
28338321.002025-01-167336Actual
6155200.002023-04-187726Budget
26185172592.002024-11-153976Actual
4986480.002023-03-198016Budget
3852220.002023-02-167316Budget
3183629.002025-04-178266Actual
230011287.002024-08-166156Actual
7310280.002023-05-196636Budget
14860-89.002023-12-179126Actual
25002416.002024-10-168736Actual
8607280.002023-06-198166Budget
2502566.002024-10-168346Actual
22064127.002024-07-167266Actual
34005479.002025-06-189036Actual
2906850.002023-01-176156Budget
1492280.002023-12-176756Actual
953140.002023-07-178526Budget
10617100.002023-08-176626Budget
16961217.002022-12-176236Actual
296018000.002023-01-176066Budget
169301224.002024-02-166156Actual
11873228.002023-09-169246Actual
2509447500.002024-10-169966Actual
2097846.002024-06-187136Actual
24032239.002024-09-155466Actual
2614919.002024-11-158266Actual
8370-254.002023-06-199116Actual
4021210.002023-02-169046Actual
7489100.002023-05-198366Budget
2196463.002024-07-168926Actual
6096100.002023-04-186816Actual
2401155.002024-09-156856Actual
3399941.002025-06-188236Actual
19900260.002024-05-188116Actual
2829170.002023-01-177436Actual
27208110.002024-12-166746Actual
32872157.002025-05-187836Actual
9555117.002023-07-176836Actual
10841316.002023-08-178166Actual
11879788.002023-09-166156Actual
23012229.002024-08-167756Actual
18952257.002024-04-178046Actual
24938186.002024-10-167616Actual
33979188.002025-06-189226Actual
239802154.002024-09-156146Actual
278371.002023-01-177626Actual
7338117.002023-05-198436Actual
9732380.002023-07-178766Budget
5066100.002023-03-196736Budget
119571600.002023-09-167666Budget
12883100.002023-10-177626Budget
7214280.002023-05-196616Budget
1173412199.002023-09-166026Actual
180463469146.002024-03-184376Actual
3847135.002023-02-166816Actual
2954070.002025-02-156756Actual
20048-195.002024-05-189166Actual
12982100.002023-10-177846Budget
8423836918.002023-06-191136Actual
3744280.002025-09-167136Actual
29576212.002025-02-157266Actual
2608121.002024-11-156946Actual
23976-301.002024-09-159136Actual
3866591544.002025-10-175666Actual
21065106.002024-06-187866Actual
3174340.002025-04-177136Actual
2292618.002024-08-166826Actual
29498421.002025-02-158136Actual
1794769.002024-03-187846Actual
3404095.002025-06-186756Actual
2831929.002025-01-168426Actual
1581510.002024-01-179616Actual
24058129.002024-09-158966Actual
32972135485.002025-05-1810166Actual
28288613.002025-01-168016Actual
8461100.002023-06-198536Budget
3640914978.002025-08-172276Actual
1672100.002022-12-178126Budget
37522287.002025-09-166666Actual
167930.002022-12-178426Budget
30574451.002025-03-188716Actual
2610817.002024-11-157156Actual
38648266.002025-10-177756Actual
38682132.002025-10-177866Actual
493237.002022-11-167616Actual
33951-360.002025-06-189116Actual
1291027209.002023-10-176036Actual
3182739.002025-04-177166Actual
19986265.002024-05-188746Actual
4977220.002023-03-197316Budget
37531446.002025-09-167766Actual
34018175.002025-06-187346Actual
2199097.002024-07-168536Actual
2404294.002024-09-156866Actual
10776200.002023-08-177756Budget
25078811.002024-10-167666Actual
191481801.002022-12-173176Actual
2103570.002024-06-187856Actual
8488198.002023-06-197346Actual
23048263.002024-08-168166Actual
2298216.002024-08-167146Actual
7505168821.002023-05-1910166Actual
636890.002023-04-188466Budget
33945133.002025-06-188316Actual
20004150.002024-05-187756Actual
29450374.002025-02-159016Actual
38566146.002025-10-177426Actual
21974365.002024-07-166536Actual
28403232.002025-01-169056Actual
977113867.002023-07-1710076Actual
75794.002022-11-168466Actual
13142325033.002023-10-174676Actual
2837471.002025-01-168546Actual
6313234.002023-04-188756Actual
976089617.002023-07-173176Actual
317076517.002025-04-176026Actual
1583615.002024-01-178526Actual
1687135.002022-12-179226Actual
179071115146.002024-03-181136Actual
25048164.002024-10-168056Actual
3746721.002025-09-166946Actual
72092190.002023-05-196216Actual
6107480.002023-04-187716Budget
19960416.002024-05-188736Actual
1720550.002022-12-178036Budget
1289640.002023-10-178426Budget
2098633.002024-06-188236Actual
10567380.002023-08-176516Budget
33939289.002025-06-187616Actual
32835122.002025-05-186626Actual
276058075.002023-01-171226Actual
28324-92.002025-01-169126Actual
32858661370.002025-05-181136Actual
7218146.002023-05-196816Actual
638615645.002023-04-18776Actual
1076717.002023-08-177156Actual
1854248.002022-12-176666Actual
1794115.002024-03-186946Actual
2299017.002024-08-168246Actual
2946318.002025-02-157126Actual
11942280.002023-09-166666Budget
3299399999.002025-05-183576Actual
22922346.002024-08-166226Actual
1889218.002024-04-177126Actual
22953192.002024-08-166736Actual
32813225.002025-05-187316Actual
16881408.002024-02-166636Actual
1198347500.002023-09-169966Actual
2997100.002023-01-178366Budget
386730.002023-02-168216Budget
37408883.002025-09-166226Actual
351859.002025-07-179646Actual
1904321818.002024-04-173376Actual
11708480.002023-09-167716Budget
15819303.002024-01-176226Actual
38589172.002025-10-176736Actual
20938-198.002024-06-189116Actual
38614174.002025-10-176646Actual
504350.002023-03-198426Budget
8522650.002023-06-196256Budget
7375100.002023-05-197846Budget
1193714678.002023-09-166366Actual
32876130.002025-05-188336Actual
15803113.002024-01-177816Actual
117853037.002023-09-166136Actual
950818.002023-07-177126Actual
40733343.002023-02-165266Actual
28304102.002025-01-166526Actual
3637464.002025-08-176866Actual
18950236.002024-04-177746Actual
183982800.002022-12-175666Budget
7439-60.002023-05-199156Actual
385312493.002025-10-176216Actual
1392265.002023-11-167856Actual
20055353202.002024-05-18676Actual
96956500.002023-07-176366Budget
26086242.002024-11-157746Actual
3288517356.002025-05-186046Actual
2390660.002024-09-157116Actual
1799780.002024-03-186866Actual
2837125.002025-01-168246Actual
22084151102.002024-07-1610166Actual
16827157.002024-02-166716Actual
742710.002023-05-198256Budget
2828313.002023-01-177336Actual
6298222.002023-04-187756Actual
10714200.002023-08-176646Budget
14861148.002023-12-179226Actual
1691130.002024-02-167146Actual
17972159.002024-03-187756Actual
2510271746.002024-10-161576Actual
2104051.002024-06-188456Actual
27307147872.002024-12-163176Actual
6171500.002022-11-166146Budget
28376199.002025-01-168946Actual
12888200.002023-10-178026Budget
6161157.002023-04-188126Actual
854360.002023-06-197856Budget
10682579.002023-08-177736Actual
158174922.002024-01-176026Actual
402610192.002023-02-166056Actual
6268153.002023-04-188946Actual
35099451.002025-07-178716Actual
6266410.002023-04-188746Actual
3396595.002025-06-187426Actual
3185755087.002025-04-171976Actual
35143293.002025-07-177336Actual
7320211.002023-05-197336Actual
14882109.002023-12-178336Actual
37471185.002025-09-167646Actual
21060215.002024-06-187266Actual
38568212.002025-10-177726Actual
24065255540.002024-09-1510166Actual
11760200.002023-09-168026Budget
85796500.002023-06-196366Budget
2615159.002024-11-158466Actual
1495620.002023-12-176966Actual
52081310.002023-03-196166Actual
7436176.002023-05-198756Actual
19894137.002024-05-187316Actual
180334378.002024-03-182376Actual
618123400.002023-04-186036Budget
16850637.002024-02-166126Actual
1396076.002023-11-168466Actual
3860916.002025-10-179636Actual
10614975.002023-08-176226Actual
2503411051.002024-10-166056Actual
8617380.002023-06-198766Budget
38695532.002025-10-179766Actual
539100.002022-11-167426Budget
108007392.002023-08-175266Actual
21993396.002024-07-169036Actual
8432325.002023-06-196636Actual
2504112.002024-10-166956Actual
3623760.002025-08-177116Actual
386637.002023-02-168216Actual
628750.002023-04-186856Budget
1685862.002024-02-167326Actual
625933.002023-04-188246Actual
630610.002023-04-188256Budget
1990476.002024-05-188516Actual
22998247.002024-08-169246Actual
28429300.002025-01-168166Actual
35207112.002025-07-178956Actual
284468666.002025-01-16876Actual
1287876.002023-10-177326Actual
40871500.002023-02-166266Actual
40896100.002023-02-166366Budget
964741.002023-07-176756Actual
38578207.002025-10-179026Actual
3631736.002025-08-176946Actual
3298414681.002025-05-182276Actual
20966128.002024-06-189226Actual
375518058.002025-09-16876Actual
2392860.002024-09-156526Actual
1284891.002023-10-178416Actual
30605276.002025-03-189226Actual
7240118.002023-05-198416Actual
3858527.002023-02-167716Actual
2406810956.002024-09-15776Actual
283281565426.002025-01-161136Actual
5113120.002023-03-196746Actual
8490168.002023-06-197446Actual
4013101.002023-02-168346Actual
1994836.002024-05-187136Actual
15000169243.002023-12-173776Actual
1088126110.002023-08-173476Actual
166965.002022-12-177826Actual
1497747500.002023-12-179966Actual
964929.002023-07-176856Actual
1057534.002023-08-176916Actual
1189212.002023-09-167156Actual
3634259.002025-08-176856Actual
280577.002023-01-179226Actual
3861153.002023-02-167816Actual
306867.002025-03-189656Actual
158463061.002024-01-176136Actual
13921222.002023-11-167756Actual
3527238028.002025-07-174076Actual
2007324229.002024-05-183476Actual
1183019016.002023-09-166046Actual
629980.002023-04-187856Budget
2726019977.002024-12-166066Actual
32922117.002025-05-187656Actual
6102137.002023-04-187416Actual
9561122.002023-07-177436Actual
7376444.002023-05-198046Actual
131411481842.002023-10-174376Actual
3853251.002023-02-167316Actual
32899428.002025-05-188046Actual
36276139.002025-08-178726Actual
1061978.002023-08-176726Actual
1592316784.002024-01-175266Actual
744410600.002023-05-195266Budget
2402118.002024-09-158256Actual
11986645861.002023-09-16476Actual
2290134.002024-08-167116Actual
31830141.002025-04-177466Actual
19045124080.002024-04-173576Actual
1493064.002023-12-177856Actual
85176.002023-06-199646Actual
970750.002023-07-177166Budget
10863392642.002023-08-17676Actual
288829.002023-01-178246Actual
5084550.002023-03-198036Budget
514-218.002022-11-169116Actual
294140.002023-01-178556Budget
35184360.002025-07-179246Actual
15818606.002024-01-176126Actual
1683832.002024-02-168216Actual
7482480.002023-05-198066Budget
11823176.002023-09-168936Actual
2928200.002023-01-177756Budget
1689684.002024-02-168536Actual
2729566776.002024-12-161376Actual
107091300.002023-08-176246Budget
6134850.002023-04-186126Budget
23004153.002024-08-166656Actual
8467-221.002023-06-199136Actual
16837309.002024-02-168116Actual
3632876.002025-08-178446Actual
747100.002022-11-167866Budget
1666161.002022-12-177726Actual
29487325.002025-02-156636Actual
16882202.002024-02-166736Actual
8524241.002023-06-196556Actual
5065280.002023-03-196636Budget
1398519810.002023-11-162876Actual
4009276.002023-02-168146Actual
6160200.002023-04-188126Budget
229452.002024-08-169626Actual
130651314.002023-10-176266Actual
1295587.002023-10-179436Actual
53316.002022-11-166926Actual
2393439.002024-09-157326Actual
3187338028.002025-04-174076Actual
497336.002023-03-196916Actual
617268.002023-04-188926Actual
295692118.002025-02-156366Actual
9480123.002023-07-178416Actual
2002029.002024-05-185466Actual
3397432.002025-06-188526Actual
4965355.002023-03-196516Actual
209972472.002024-06-186146Actual
27250109.002024-12-168956Actual
2715535.002024-12-166826Actual
6372380.002023-04-188766Budget
10579220.002023-08-177316Budget
3862962.002025-10-178546Actual
10683200.002023-08-177836Budget
27223382.002024-12-168746Actual
21920234.002024-07-166616Actual
84281654.002023-06-196236Actual
189905414.002024-04-175266Actual
1184290.002023-09-166846Actual
38698390930.002025-10-17476Actual
976489720.002023-07-173576Actual
6095100.002023-04-186816Budget
3058599.002025-03-186626Actual
4088950.002023-02-166266Budget
2992358.002023-01-178166Actual
13083220.002023-10-177366Budget
19975103.002024-05-187346Actual
3870340642.002025-10-171476Actual
169224336.002022-12-176036Actual
736341.002023-05-196946Actual
2958429.002025-02-158266Actual
1395988.002023-11-168366Actual
38602138.002025-10-178436Actual
11757248.002023-09-167726Actual
2617055087.002024-11-151976Actual
3862777.002025-10-178346Actual
261282770.002024-11-155466Actual
3058915.002025-03-187126Actual
11815100.002023-09-168336Budget
1695854557.002024-02-165666Actual
209409.002024-06-189616Actual
179936290.002024-03-186366Actual
364232331011.002025-08-174376Actual
3922234.002023-02-168726Actual
1292651.002023-10-177136Actual
502576.002023-03-197326Actual
14926106.002023-12-177356Actual
30560110.002025-03-186816Actual
1200322461.002023-09-163276Actual
28279214.002025-01-166716Actual
165443.002022-12-176726Actual
11954100.002023-09-167466Budget
628814.002023-04-186956Actual
1788813.002024-03-187126Actual
11952218.002023-09-167366Actual
22095123840.002024-07-162176Actual
10850380.002023-08-178766Budget
2876170.002023-01-177446Actual
229189.002024-08-169616Actual
1199141074.002023-09-161476Actual
12950550.002023-10-178736Budget
1496622.002023-12-178266Actual
29521336.002025-02-157746Actual
22965103.002024-08-168336Actual
403950.002023-02-166856Budget
69316.002022-11-168256Actual
27133237.002024-12-167616Actual
1064246.002023-08-178326Actual
26002117.002024-11-157316Actual
11715345.002023-09-168116Actual
3412038028.002025-06-184076Actual
63365910.002023-04-186366Actual
36257783.002025-08-176126Actual
1190159.002023-09-167856Actual
1582630.002024-01-177326Actual
18042143596.002024-03-183776Actual
63321500.002023-04-186166Budget
29570365.002025-02-156566Actual
578200.002022-11-166736Budget
6296124.002023-04-187656Actual
11740211.002023-09-166526Actual
521550.002022-11-166126Budget
374881089.002025-09-166256Actual
13968778.002023-11-169766Actual
1500570077.002023-12-174676Actual
14911227.002023-12-178746Actual
34014127.002025-06-186746Actual
398016000.002023-02-166046Budget
24985217.002024-10-166536Actual
35249302391.002025-07-17676Actual
10677100.002023-08-177436Budget
36320184.002025-08-177446Actual
1301925.002023-10-177156Actual
159291893.002024-01-176166Actual
2613921.002024-11-156966Actual
3410515904.002025-06-182076Actual
17930399.002024-03-189036Actual
4969159.002023-03-196716Actual
32970429.002025-05-189766Actual
31755554.002025-04-178736Actual
4138183144.002023-02-16476Actual
284556123.002025-01-162376Actual
28296459.002025-01-169016Actual
2809462700.002023-01-171136Actual
16951138.002024-02-169056Actual
28277480.002025-01-166516Actual
3284697.002025-05-188126Actual
6103100.002023-04-187416Budget
94937878.002023-07-176026Actual
633157.002022-11-167346Actual
2001392.002024-05-188956Actual
14939178.002023-12-179056Actual
190502542054.002024-04-174376Actual
35180312.002025-07-178746Actual
11818117.002023-09-168436Actual
638344.002022-11-167746Actual
18926468.002024-04-178036Actual
406446.002023-02-168556Actual
169323000.002022-12-176036Budget
10691100.002023-08-178336Budget
18013160.002024-03-188966Actual
15793223.002024-01-176516Actual
944624102.002023-07-176016Actual
7472157.002023-05-197366Actual
2499030.002024-10-167136Actual
10837131.002023-08-177866Actual
18419125.002022-12-175766Actual
6135650.002023-04-186226Budget
9465200.002023-07-177416Budget
10628200.002023-08-177426Budget
23903176.002024-09-156716Actual
210231163.002024-06-186156Actual
277511.002023-01-176926Actual
7485280.002023-05-198166Budget
261258.002024-11-159656Actual
375733742422.002025-09-164376Actual
37548395269.002025-09-16476Actual
3281253.002025-05-187116Actual
3857217.002025-10-178226Actual
1699775549.002024-02-161576Actual
7270120.002023-05-197326Budget
838580.002023-06-196726Budget
5224350.002023-03-197266Actual
2209154352.002024-07-161576Actual
1312068586.002023-10-171376Actual
17876-287.002024-03-189116Actual
38551344.002025-10-179016Actual
10675300.002023-08-177336Budget
13964272.002023-11-169066Actual
3889100.002023-02-166526Budget
9472632.002023-07-178016Actual
38550224.002025-10-178916Actual
7332380.002023-05-198136Budget
1191759.002023-09-168956Actual
6245153.002023-04-187346Actual
1300415997.002023-10-176056Actual
9496630.002023-07-176126Actual
21994-317.002024-07-169136Actual
26145244.002024-11-157766Actual
22008176.002024-07-167646Actual
170034422.002024-02-162376Actual
3856174.002025-10-176726Actual

Generated 2025-12-16 17:24:02.856 UTC