[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6421  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28438519.002025-01-139266Actual
20006192.002024-05-158056Actual
22943-54.002024-08-139126Actual
29539132.002025-02-126656Actual
401491.002023-02-138446Actual
5047200.002023-03-168726Budget
229366.002024-08-138226Actual
27217471.002024-12-138046Actual
619670.002023-04-157136Budget
15892128.002024-01-148946Actual
2946472.002025-02-127326Actual
6360480.002023-04-158066Budget
1798620967.002024-03-155266Actual
1072029.002023-08-147146Actual
5248380.002023-03-168766Budget
972980.002023-07-148466Budget
11718123.002023-09-138316Actual
6257280.002023-04-158146Budget
1493315.002023-12-148256Actual
2508327.002024-10-138266Actual
10692141.002023-08-148336Actual
13075100.002023-10-146866Budget
11809648.002023-09-138036Actual
65280.002022-11-138546Budget
5009850.002023-03-166126Budget
12977116.002023-10-147446Actual
282762535.002025-01-136216Actual
11808168.002023-09-137836Actual
1900095.002024-04-146766Actual
23964213.002024-09-127636Actual
3636213438.002025-08-145266Actual
95921600.002023-07-146146Budget
36247135.002025-08-148416Actual
166296.002022-12-147426Actual
38648266.002025-10-147756Actual
9660200.002023-07-147756Budget
2852300.002023-01-149036Actual
3938280.002023-02-136536Budget
15818606.002024-01-146126Actual
618027040.002023-04-156036Actual
1687135.002022-12-149226Actual
6201400.002022-11-136246Budget
28321139.002025-01-138726Actual
6236182.002023-04-156646Actual
976573407.002023-07-143776Actual
726575.002023-05-166826Actual
1482881.002023-12-148416Actual
9609200.002023-07-147446Budget
158721786.002024-01-146146Actual
36238263.002025-08-147316Actual
22046-109.002024-07-139156Actual
17866125.002024-03-157816Actual
11978-144.002023-09-139166Actual
167414.002022-12-148226Actual
190630604.002022-12-141976Actual
283303420.002025-01-136136Actual
35138452.002025-07-146636Actual
38557785.002025-10-146126Actual
27145-268.002024-12-139116Actual
72994.002023-05-169626Actual
11732146033.002023-09-131226Actual
249291461.002024-10-136216Actual
1583615.002024-01-148526Actual
28466166200.002025-01-133976Actual
22084151102.002024-07-1310166Actual
1904321818.002024-04-143376Actual
2611353.002024-11-127856Actual
2393439.002024-09-127326Actual
10850380.002023-08-148766Budget
10723153.002023-08-147346Actual
7339100.002023-05-168536Budget
73043300.002023-05-166136Budget
519832500.002023-03-165266Budget
5077280.002023-03-167636Budget
31738277.002025-04-146536Actual
18950236.002024-04-147746Actual
26004144.002024-11-127616Actual
14914-162.002023-12-149146Actual
670179.002022-11-136656Actual
3855595111.002025-10-141226Actual
175341.002022-12-146946Actual
17919260.002024-03-157636Actual
2402118.002024-09-128256Actual
2603560.002024-11-128126Actual
2007830067.002024-05-154076Actual
2610495.002024-11-126656Actual
25054151.002024-10-138756Actual
119243900.002023-09-135266Budget
13072280.002023-10-146666Budget
28378-245.002025-01-139146Actual
21097122053.002024-06-153176Actual
5003319.002023-03-169216Actual
40825900.002023-02-135766Budget
11870111.002023-09-138946Actual
274897.002023-01-148416Actual
1189140.002023-09-137156Budget
1593726.002024-01-147166Actual
29546130.002025-02-127656Actual
1064246.002023-08-148326Actual
5702300.002022-11-136136Budget
1853280.002022-12-146666Budget
2507297.002024-10-136866Actual
2210730071.002024-07-133876Actual
616453.002023-04-158326Actual
36257783.002025-08-146126Actual
1996511.002024-05-159636Actual
2603721.002024-11-128326Actual
35090225.002025-07-147616Actual
4993100.002023-03-168316Budget
3854144.002023-02-137416Actual
138583093.002023-11-136136Actual
2110529488.002024-06-154076Actual
22903153.002024-08-137416Actual
19894137.002024-05-157316Actual
15925198.002024-01-145466Actual
7389380.002023-05-168746Budget
3280428159.002025-05-156016Actual
6111487.002023-04-158016Actual
13986178668.002023-11-132976Actual
11738850.002023-09-136226Budget
3297969616.002025-05-151576Actual
1712100.002022-12-147436Budget
12964200.002023-10-146546Budget
8522650.002023-06-166256Budget
36391359.002025-08-149066Actual
741013.002023-05-166956Actual
21991416.002024-07-138736Actual
275090.002023-01-148516Budget
157921639.002024-01-146216Actual
2609248.002024-11-128446Actual
35107690.002025-07-146126Actual
12001141438.002023-09-132976Actual
952751.002023-07-148326Actual
30583501.002025-03-156226Actual
1685610.002024-02-136926Actual
182757.002022-12-148956Actual
21957137.002024-07-138026Actual
34095226464.002025-06-1510166Actual
7355410.002023-05-166546Actual
14861148.002023-12-149226Actual
1989329.002024-05-157116Actual
20007119.002024-05-158156Actual
72519.002023-05-169616Actual
13867144.002023-11-137436Actual
27258112975.002024-12-135666Actual
970623.002023-07-147166Actual
11777192.002023-09-139226Actual
2199611.002024-07-139636Actual
1583028.002024-01-147826Actual
1691130.002024-02-137146Actual
7418100.002023-05-167656Budget
1797831.002024-03-158456Actual
32962115.002025-05-158466Actual
30718391.002025-03-159266Actual
2910200.002023-01-146556Budget
495917472.002023-03-166016Actual
2101222.002024-06-158246Actual
3171881.002025-04-147626Actual
328603326.002025-05-156136Actual
505723400.002023-03-166036Budget
624340.002023-04-157146Budget
21963113.002024-07-138726Actual
7235380.002023-05-168116Budget
31684407.002025-04-146616Actual
130871196.002023-10-147666Actual
3970109.002023-02-138536Actual
56429.002022-11-139426Actual
11969100.002023-09-138366Budget
302718119.002023-01-142476Actual
1989219.002024-05-156916Actual
621280.002022-11-136546Budget
351331062911.002025-07-141136Actual
408321424.002023-02-136066Actual
3282915.002025-05-159616Actual
11720108.002023-09-138416Actual
179760.002022-12-146756Actual
8638113177.002023-06-162176Actual
189210695.002022-12-149466Actual
8454380.002023-06-168136Budget
31739252.002025-04-146636Actual
2989100.002023-01-147866Budget
8462112.002023-06-168536Actual
512983.002023-03-167846Actual
1894349.002022-12-149766Actual
17865432.002024-03-157716Actual
31710120.002025-04-146526Actual
23042152.002024-08-137366Actual
2605490.002024-11-126836Actual
37508242.002025-09-139056Actual
8616410.002023-06-168766Actual
22986204.002024-08-137746Actual
16828120.002024-02-136816Actual
2096027.002024-06-158426Actual
3757041212.002025-09-133876Actual
22011346.002024-07-138046Actual
5653.002022-11-139626Actual
1191260.002023-09-138456Budget
1289550.002023-10-148326Budget
11703270.002023-09-137316Actual
639380.002022-11-137746Budget
1299589.002023-10-148546Actual
210476.002024-06-159656Actual
2007629150.002024-05-153876Actual
856811240.002023-06-165366Actual
63311482.002023-04-156166Actual
3626414.002025-08-147126Actual
1312430604.002023-10-141976Actual
5010892.002023-03-166126Actual
28333505.002025-01-136636Actual
10693100.002023-08-148436Budget
1898012.002024-04-148256Actual
39386-105.002025-11-128576Actual
9597280.002023-07-146646Budget
10730131.002023-08-147846Actual
5189200.002023-03-168756Budget
3064176.002025-03-156846Actual
3073217632.002025-03-152076Actual
1397563635.002023-11-131376Actual
129152300.002023-10-146236Budget
38659-209.002025-10-149156Actual
2739127.002023-01-147816Actual
175550.002022-12-147146Budget
5204132765.002023-03-165666Actual
36351198.002025-08-148156Actual
3853770.002025-10-147116Actual
630860.002023-04-158356Budget
2947334.002025-02-128426Actual
10573100.002023-08-146816Budget
639230604.002023-04-151976Actual
35170133.002025-07-147446Actual
4976218.002023-03-167316Actual
11943100.002023-09-136766Budget
11762100.002023-09-138126Budget
200791686925.002024-05-154376Actual
18867114.002024-04-147416Actual
2392484328.002024-09-121226Actual
1398012235.002023-11-132076Actual
859136.002023-06-167166Actual
36357153.002025-08-148956Actual
27215366.002024-12-137746Actual
32961129.002025-05-158366Actual
2209339785.002024-07-131976Actual
12842280.002023-10-148116Budget
23072114313.002024-08-132176Actual
3411522354.002025-06-153476Actual
3058915.002025-03-157126Actual
30675272.002025-03-158056Actual
2510135524.002024-10-131476Actual
3522784.002025-07-147266Actual
1299480.002023-10-148546Budget
1618449.002022-12-147716Actual
13929227.002023-11-138756Actual
83302100.002023-06-166116Budget
6170234.002023-04-158726Actual
500280.002022-11-138116Budget
220878956.002024-07-13776Actual
4153138768.002023-02-132976Actual
26115130.002024-11-128156Actual
17862210.002024-03-157316Actual
1310187.002023-10-148466Actual
8528111.002023-06-166756Actual
219723742.002024-07-136136Actual
168242729.002024-02-136216Actual
27207208.002024-12-136646Actual
1588955.002024-01-148446Actual
277730.002023-01-147126Budget
7281283.002023-05-168026Actual
631696.002023-04-159056Actual
2999116.002023-01-148466Actual
3843346.002023-02-136616Actual
13126119076.002023-10-142176Actual
1796820.002024-03-157156Actual
31693141.002025-04-147816Actual
12916338.002023-10-146536Actual
8360100.002023-06-168316Budget
3873103.002023-02-138516Actual
1620100.002022-12-147816Budget
2403521901.002024-09-126066Actual
2407511486.002024-09-122076Actual
20976111.002024-06-156836Actual
11692458.002023-09-136516Actual
38645116.002025-10-147356Actual
479198.002022-11-136616Actual
1385188.002023-11-139026Actual
11757248.002023-09-137726Actual
12847100.002023-10-148316Budget
2502566.002024-10-138346Actual
17874233.002024-03-158916Actual
34023421.002025-06-158046Actual
3976380.002023-02-139236Actual
3283660.002025-05-156726Actual
4008280.002023-02-138146Budget
23919231.002024-09-128916Actual
8570125100.002023-06-165666Budget
38640151.002025-10-146656Actual
6359100.002023-04-157866Budget
281123000.002023-01-146036Budget
622610.002023-04-159636Actual
15885299.002024-01-148046Actual
12830223.002023-10-147316Actual
1397812485.002023-11-131876Actual
1792436.002024-03-158236Actual
1289940.002023-10-148526Budget
249614.002024-10-136926Actual
3187529006.002025-04-144676Actual
27189561.002024-12-137736Actual
4013101.002023-02-138346Actual
3642240430.002025-08-144076Actual
26089160.002024-11-128146Actual
169287.002024-02-139646Actual
178808062.002024-03-156026Actual
6125216.002023-04-159016Actual
3625994.002025-08-146526Actual
28423209.002025-01-137366Actual
1642114378.002022-12-141226Actual
294804.002025-02-129626Actual
387233705947.002025-10-144376Actual
209673.002024-06-159626Actual
1786932.002024-03-158216Actual
6110480.002023-04-158016Budget
38682132.002025-10-147866Actual
27301158561.002024-12-132176Actual
3949220.002023-02-137336Budget
6278574.002023-04-156256Actual
148641387003.002023-12-141136Actual
528421571.002023-03-164076Actual
1793414466.002024-03-156046Actual
8594220.002023-06-167366Budget
21945640.002024-07-136226Actual
22904187.002024-08-137616Actual
129592319.002023-10-146146Actual
34122-59413.002025-06-154676Actual
7359182.002023-05-166746Actual
230256.002024-08-139656Actual
21011223.002024-06-158146Actual
12865850.002023-10-146226Budget
4021210.002023-02-139046Actual
10628200.002023-08-147426Budget
1385725116.002023-11-136036Actual
186150.002022-12-147166Budget
107091300.002023-08-146246Budget
32949105.002025-05-156866Actual
168233033.002024-02-136116Actual
129611391.002023-10-146246Actual
1700210710.002024-02-132276Actual
2294829838.002024-08-136036Actual
15793223.002024-01-146516Actual
1065829601.002023-08-146036Actual
291923.002023-01-147156Actual
181258.002022-12-147856Actual
2394636.002024-09-128926Actual
391857.002023-02-138426Actual
27200-421.002024-12-139136Actual
36234190.002025-08-146716Actual
32915143.002025-05-156656Actual
6124140.002023-04-158916Actual
3521719340.002025-07-146066Actual
240362696.002024-09-126166Actual
37454554.002025-09-138736Actual
34058-159.002025-06-159156Actual
4986480.002023-03-168016Budget
12931306.002023-10-147636Actual
29527000.002023-01-145266Budget
8340105.002023-06-166816Actual
159519968.002022-12-146016Actual
36334396.002025-08-149246Actual
32832690.002025-05-156126Actual
149828277.002023-12-14876Actual
30576436.002025-03-159016Actual
189961252.002024-04-146266Actual
6158254.002023-04-158026Actual
2846742832.002025-01-134076Actual
10594100.002023-08-148316Budget
2715446.002024-12-136726Actual
34082264.002025-06-158166Actual
4019380.002023-02-138746Budget
32896202.002025-05-157646Actual
1086737693.002023-08-141476Actual
2297950.002024-08-136746Actual
30708418.002025-03-158066Actual
285817200.002023-01-146046Budget
842528300.002023-06-166036Budget
2869113.002023-01-146846Actual
3408674.002025-06-158566Actual
2394315.002024-09-128426Actual
23046105.002024-08-137866Actual
3638529.002025-08-148266Actual
49621921.002023-03-166116Actual
1765120.002022-12-147846Actual
50601516.002023-03-166236Actual
2292618.002024-08-136826Actual
2498922.002024-10-136936Actual
13930101.002023-11-138956Actual
1803922060.002024-03-153376Actual
35101327.002025-07-149016Actual
97385112.002023-07-149466Actual
18984151.002024-04-148756Actual
2619128801.002024-11-1210076Actual
18004363.002024-03-157766Actual
8510380.002023-06-168746Budget
5024110.002023-03-167326Budget
3626946.002025-08-147826Actual
1989168.002024-05-156816Actual
12883100.002023-10-147626Budget
21037164.002024-06-158156Actual
3286635.002025-05-156936Actual
16925228.002024-02-139046Actual
9616380.002023-07-148046Budget
11852351.002023-09-137746Actual
9537144.002023-07-149226Actual
1695854557.002024-02-135666Actual
38371800.002023-02-136116Budget
21940302.002024-07-139216Actual
20004150.002024-05-157756Actual
855172.002023-06-168356Actual
2308124441.002024-08-133476Actual
1638-174.002022-12-149116Actual
505625272.002023-03-166036Actual
522241.002023-03-167166Actual
305821003.002025-03-156126Actual
1686822.002024-02-138526Actual
22018150.002024-07-138946Actual
3519158.002025-07-146756Actual
192194386.002022-12-143976Actual
8526218.002023-06-166656Actual
17857311.002024-03-156616Actual
3063514823.002025-03-156046Actual
31717153.002025-04-147426Actual
191616969.002022-12-143376Actual
191730707.002022-12-143476Actual
2716647.002024-12-138326Actual
148632233805.002023-12-141036Actual
2405654.002024-09-128566Actual
768135.002022-11-139766Actual
1310280.002023-10-148566Budget
36241536.002025-08-147716Actual
283821454.002025-01-136156Actual
30644144.002025-03-157346Actual
11739200.002023-09-136526Budget
8458140.002023-06-168336Actual
1485872.002023-12-148926Actual
7502131.002023-05-169766Actual
4124110.002023-02-138566Actual
4131380.002023-02-139266Actual
30664118.002025-03-156556Actual
5124174.002023-03-167646Actual
33934127.002025-06-156816Actual
10631100.002023-08-147626Budget
14840139.002023-12-146526Actual
2606690.002024-11-128436Actual
22957256.002024-08-137336Actual
612090.002023-04-158516Budget
28464195099.002025-01-133776Actual
20993-282.002024-06-159136Actual
52302758.002023-03-167666Actual
14886223.002023-12-148936Actual
9475380.002023-07-148116Budget
22914179.002024-08-138916Actual
35171168.002025-07-147646Actual
27284320.002024-12-139066Actual
8499380.002023-06-168046Budget
2757299.002023-01-149216Actual
731880.002023-05-167136Budget
2308919414.002024-08-1310076Actual
291760.002023-01-146856Budget
1685716.002024-02-137126Actual
1999749.002024-05-156756Actual
385569563.002025-10-146026Actual
7481100.002023-05-167866Budget
36338960.002025-08-146256Actual
35148600.002025-07-148036Actual
240784466.002024-09-122376Actual
35094299.002025-07-148116Actual
30176911.002023-01-14876Actual
3861666.002025-10-146846Actual
1399528910.002023-11-134076Actual
2102914.002024-06-156956Actual
5258512100.002023-03-1610166Budget
32826495.002025-05-159016Actual
34070200.002025-06-156666Actual
26077206.002024-11-126546Actual
728950.002023-05-168426Budget
3753534.002025-09-138266Actual
16873112.002024-02-139226Actual
50890.002022-11-138516Budget
1183019016.002023-09-136046Actual
1384725.002023-11-138426Actual
5113120.002023-03-166746Actual
626470.002023-04-158546Budget
23010154.002024-08-137456Actual
37515107728.002025-09-135666Actual
11776-115.002023-09-139126Actual
622592.002023-04-159436Actual
2607317.002024-11-129636Actual
3291924.002025-05-157156Actual
10579220.002023-08-147316Budget
138841567.002023-11-136146Actual
2495742.002024-10-136526Actual
30716293.002025-03-159066Actual
34047280.002025-06-157756Actual
1088018275.002023-08-143376Actual
12823156.002023-10-146716Actual
180240.002022-12-147156Budget
787124092.002022-11-132976Actual
525418996.002023-03-169466Actual
28390112.002025-01-137356Actual
317324.002025-04-149626Actual
16852104.002024-02-136526Actual
28335185.002025-01-136836Actual
1394695.002023-11-136766Actual
14875199.002023-12-147436Actual
29665392.002023-01-146366Actual

Generated 2025-12-14 00:21:16.209 UTC