[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6424  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14889457.002023-12-179236Actual
23973416.002024-09-158736Actual
13822378.002023-11-168716Actual
158431886930.002024-01-171036Actual
733340.002023-05-198236Actual
51071000.002023-03-196246Budget
7431400.002022-11-167666Budget
307483996551.002025-03-184376Actual
3846176.002023-02-166716Actual
51531040.002023-03-196156Actual
2722195.002024-12-168446Actual
2925100.002023-01-177656Budget
36386104.002025-08-178366Actual
24003320.002024-09-159246Actual
119351300.002023-09-166266Budget
25002416.002024-10-168736Actual
502340.002023-03-197126Budget
2610711.002024-11-156956Actual
28292118.002025-01-168416Actual
31697124.002025-04-178316Actual
13856996355.002023-11-161136Actual
1290254.002023-10-178926Actual
19897320.002024-05-187716Actual
38532442.002025-10-176516Actual
3852924298.002025-10-176016Actual
294291777.002025-02-156116Actual
5114100.002023-03-196746Budget
13868202.002023-11-167636Actual
1579680.002024-01-176816Actual
52005391.002023-03-195366Actual
527149.002022-11-166626Actual
37515107728.002025-09-165666Actual
8535148.002023-06-197356Actual
38660348.002025-10-179256Actual
518840.002023-03-198556Budget
3069217728.002025-03-186066Actual
743440.002023-05-198556Budget
15810378.002024-01-178716Actual
3177722.002025-04-178246Actual
16971700.002022-12-176236Budget
32863314.002025-05-186636Actual
974613405.002023-07-17776Actual
4021210.002023-02-169046Actual
1750182.002022-12-176746Actual
752543020.002023-05-193476Actual
2195010.002024-07-166926Actual
36334396.002025-08-179246Actual
509198.002023-03-198436Actual
1700210710.002024-02-162276Actual
28288613.002025-01-168016Actual
15933150.002024-01-176666Actual
752287644.002023-05-193176Actual
30703187.002025-03-187366Actual
2393028.002024-09-156726Actual
3299039229.002025-05-183276Actual
22908248.002024-08-168116Actual
38724-58833.002025-10-174676Actual
23967519.002024-09-158036Actual
2947334.002025-02-158426Actual
306102379.002025-03-186136Actual
1200999630.002023-09-163976Actual
23908200.002024-09-157416Actual
2296783.002024-08-168536Actual
40815572.002023-02-165766Actual
23014291.002024-08-168056Actual
412290.002023-02-168466Budget
527818275.002023-03-193376Actual
764-174.002022-11-169166Actual
1696024413.002024-02-166066Actual
26161205288.002024-11-1510166Actual
1685862.002024-02-167326Actual
26005260.002024-11-157716Actual
4751040.002022-11-166216Actual
2839380.002023-01-178136Budget
2956453774.002025-02-155666Actual
3060048.002025-03-188526Actual
118908.002023-09-166956Actual
2601153.002024-11-158416Actual
29556.002023-01-175466Actual
19010421.002024-04-178066Actual
29504.002023-01-179656Actual
690200.002022-11-168056Budget
24026133.002024-09-158956Actual
752323573.002023-05-193276Actual
3976380.002023-02-169236Actual
2998100.002023-01-178466Budget
2870100.002023-01-176846Budget
1766458.002022-12-178046Actual
1168623800.002023-09-166016Budget
20936161.002024-06-188916Actual
6206200.002023-04-187836Budget
13970216317.002023-11-1610166Actual
38544319.002025-10-178116Actual
1886525.002024-04-177116Actual
20954111.002024-06-187726Actual
18015-197.002024-03-189166Actual
2723614.002024-12-166956Actual
19103402.002022-12-172376Actual
17904135.002024-03-189226Actual
12846109.002023-10-178316Actual
352606123.002025-07-172376Actual
478218.002022-11-166516Actual
1492418.002023-12-176956Actual
10739117.002023-08-178346Actual
18869306.002024-04-177716Actual
9657100.002023-07-177656Budget
1989219.002024-05-186916Actual
25076180.002024-10-167366Actual
2603818.002024-11-158426Actual
1786034.002024-03-186916Actual
1639291.002022-12-179216Actual
23999302.002024-09-158746Actual
1684853087.002024-02-161226Actual
11854105.002023-09-167846Actual
63204.002023-04-189656Actual
406773.002023-02-168956Actual
188591078.002024-04-176216Actual
107071932.002023-08-176146Actual
13920123.002023-11-167656Actual
32865123.002025-05-186836Actual
5216177.002023-03-196666Actual
640121794.002023-04-183276Actual
340661853.002025-06-186166Actual
6202280.002023-04-187636Budget
12974220.002023-10-177346Budget
20975146.002024-06-186736Actual
14971162.002023-12-178966Actual
9583176.002023-07-178936Actual
64984.002022-11-168346Actual
130071970.002023-10-176156Actual
3409447500.002025-06-189966Actual
3172888.002025-04-178926Actual
387106123.002025-10-172376Actual
8461100.002023-06-198536Budget
3059717.002025-03-188226Actual
18471335.002022-12-176266Actual
731880.002023-05-197136Budget
3508621.002025-07-176916Actual
733440.002023-05-198236Budget
13932-123.002023-11-169156Actual
17929259.002024-03-188936Actual
8457100.002023-06-198336Budget
10830120.002023-08-177466Actual
32880278.002025-05-188936Actual
782109144.002022-11-162176Actual
13878162.002023-11-168936Actual
1186286.002023-09-168346Actual
850220.002023-06-198246Budget
2291177.002024-08-168416Actual
74531210.002023-05-196166Actual
745218100.002023-05-196066Budget
85991500.002023-06-197666Budget
24082111416.002024-09-153176Actual
3291816.002025-05-186956Actual
5113120.002023-03-196746Actual
2838114168.002025-01-166056Actual
2195641.002024-07-167826Actual
2091520796.002024-06-186016Actual
12832143.002023-10-177416Actual
2830095854.002025-01-161226Actual
5178.002022-11-169616Actual
28591500.002023-01-176146Budget
8497100.002023-06-197846Budget
14978387259.002023-12-1710166Actual
31729135.002025-04-179026Actual
9722266.002023-07-178166Actual
1174840.002023-09-167126Budget
605100.002022-11-168536Budget
15952244.002024-01-179066Actual
2724743.002024-12-168456Actual
288930.002023-01-178246Budget
11959430.002023-09-167766Actual
1388210.002023-11-169636Actual
2408424969.002024-09-153376Actual
170034422.002024-02-162376Actual
405716.002023-02-168256Actual
2004462.002024-05-188566Actual
139101392.002023-11-166156Actual
38602138.002025-10-178436Actual
6253129.002023-04-187846Actual
28285309.002025-01-167616Actual
19024180483.002024-04-1710166Actual
2961631605.002025-02-153476Actual
284240.002023-01-178236Budget
2969280.002023-01-176666Budget
1793414466.002024-03-186046Actual
16437410.002022-12-176026Actual
4004100.002023-02-167846Budget
515110400.002023-03-196056Actual
31842346.002025-04-179066Actual
2603148.002024-11-157626Actual
34007639.002025-06-189236Actual
2295543.002024-08-166936Actual
1174480.002023-09-166726Budget
2715446.002024-12-166726Actual
3298017287.002025-05-181876Actual
638880489.002023-04-181376Actual
220878956.002024-07-16776Actual
3887857.002023-02-166226Actual
108015000.002023-08-175366Budget
68770.002022-11-167856Budget
6233200.002023-04-186546Actual
3869413.002025-10-179666Actual
260761516.002024-11-156246Actual
952514.002023-07-178226Actual
36232421.002025-08-176516Actual
7211433.002023-05-196516Actual
219982177.002024-07-166146Actual
16918200.002024-02-168146Actual
15920-139.002024-01-179156Actual
602130.002022-11-168336Actual
2297312.002024-08-169636Actual
107551300.002023-08-176156Budget
130535700.002023-10-175366Budget
2390540.002024-09-156916Actual
3638529.002025-08-178266Actual
8483113.002023-06-196846Actual
490105.002022-11-167416Actual
2729566776.002024-12-161376Actual
1596586479.002024-01-171576Actual
1065829601.002023-08-176036Actual
1794769.002024-03-187846Actual
28416343.002025-01-166566Actual
37447155.002025-09-167836Actual
32881427.002025-05-189036Actual
73968700.002023-05-196056Budget
976573407.002023-07-173776Actual
23057406.002024-08-169266Actual
8621308.002023-06-199266Actual
199917.002024-05-189646Actual
390870.002023-02-167826Budget
339292818.002025-06-186116Actual
22997-148.002024-08-169146Actual
3177493.002025-04-177846Actual
1904927465.002024-04-174076Actual
1711104.002022-12-177436Actual
567176270.002022-11-161136Actual
295766400.002023-01-175666Budget
2510271746.002024-10-161576Actual
1388891.002023-11-166746Actual
1386423.002023-11-166936Actual
6153100.002023-04-187626Budget
25070249.002024-10-166666Actual
589280.002022-11-167636Budget
29532-238.002025-02-159146Actual
37569182333.002025-09-163776Actual
189961252.002024-04-176266Actual
7224200.002023-05-197416Budget
13871406.002023-11-168036Actual
2207478.002024-07-168466Actual
18962225.002024-04-179246Actual
14852104.002023-12-178126Actual
4033112.002023-02-166556Actual
13953870.002023-11-167666Actual
200227364.002024-05-185766Actual
3868534.002025-10-178266Actual
3176773.002025-04-176846Actual
1597220611.002024-01-172476Actual
83302100.002023-06-196116Budget
15856208.002024-01-177636Actual
2949156.002025-02-157136Actual
25048164.002024-10-168056Actual
6092280.002023-04-186616Budget
5027100.002023-03-197426Budget
190502542054.002024-04-174376Actual
37564163153.002025-09-163176Actual
3525655087.002025-07-171976Actual
3864424.002025-10-177156Actual
2407921970.002024-09-152476Actual
12927300.002023-10-177336Budget
1285090.002023-10-178516Budget
1492280.002023-12-176756Actual
362302502.002025-08-176116Actual
16891497.002024-02-168036Actual
6380230.002023-04-189766Actual
25122-49545.002024-10-164676Actual
3861827.002025-10-177146Actual
7482480.002023-05-198066Budget
3186326058.002025-04-172876Actual
855658.002023-06-198556Actual
1685610.002024-02-166926Actual
28297-367.002025-01-169116Actual
38633-207.002025-10-179146Actual
24993213.002024-10-167636Actual
746126.002022-11-167866Actual
173918564.002022-12-176046Actual
26183144561.002024-11-153776Actual
1189140.002023-09-167156Budget
3071371.002025-03-188566Actual
363618.002025-08-179656Actual
13107201.002023-10-179066Actual
1187456.002023-09-169446Actual
23045333.002024-08-167766Actual
8584335.002023-06-196666Actual
4992116.002023-03-198316Actual
12931306.002023-10-177636Actual
3999100.002023-02-167446Budget
291760.002023-01-176856Budget
12936164.002023-10-177836Actual
27307147872.002024-12-163176Actual
2955348.002025-02-158456Actual
17980151.002024-03-188756Actual
37390256.002025-09-167616Actual
352732812053.002025-07-174376Actual
31756318.002025-04-178936Actual
17431856.002022-12-176246Actual
7403100.002023-05-196556Budget
10860240200.002023-08-1710166Budget
19969141.002024-05-186546Actual
106078.002023-08-179616Actual
284684005897.002025-01-164376Actual
501939.002023-03-196826Actual
11953220.002023-09-167366Budget
2837471.002025-01-168546Actual
186150.002022-12-177166Budget
18691400.002022-12-177666Budget
33932336.002025-06-186616Actual
351331062911.002025-07-171136Actual
13998954914.702023-11-164576Actual
30619123.002025-03-187436Actual
13962340.002023-11-168766Actual
35147151.002025-07-177836Actual
2001039.002024-05-188456Actual
2765546.002023-01-176226Actual
2510052764.002024-10-161376Actual
10614975.002023-08-176226Actual
2100435.002024-06-187146Actual
3742782.002025-09-168926Actual
2847025510.002025-01-1610076Actual
1888116.002022-12-178966Actual
854360.002023-06-197856Budget
11714280.002023-09-168116Budget
28438519.002025-01-169266Actual
24025227.002024-09-158756Actual
17007116185.002024-02-163176Actual
24066401846.002024-09-15476Actual
12979214.002023-10-177646Actual
239326.002024-09-156926Actual
1623550.002022-12-178016Budget
11879788.002023-09-166156Actual
35172302.002025-07-177746Actual
1303777.002023-10-178356Actual
192023367.002022-12-173876Actual
16907179.002024-02-166646Actual
2934167.002023-01-178156Actual
11762100.002023-09-168126Budget
21074307.002024-06-189066Actual
1795016.002024-03-188246Actual
2398722.002024-09-157146Actual
169545.002024-02-169656Actual
13964272.002023-11-169066Actual
1618449.002022-12-177716Actual
28278436.002025-01-166616Actual
95471500.002023-07-176236Budget
13907281.002023-11-169246Actual
35101327.002025-07-179016Actual
200182945.002024-05-185266Actual
9516200.002023-07-177726Budget
28325153.002025-01-169226Actual
6280138.002023-04-186556Actual
7494380.002023-05-198766Budget
21101135222.002024-06-183576Actual
17006173460.002024-02-162976Actual
3879338.002023-02-169216Actual
3878-202.002023-02-169116Actual
180031168.002024-03-187666Actual
7425116.002023-05-198156Actual
190630604.002022-12-171976Actual
1389687.002023-11-167846Actual
21019-198.002024-06-189146Actual
221101890986.002024-07-164376Actual
36307-387.002025-08-179136Actual
4976218.002023-03-197316Actual
6171200.002023-04-188726Budget
2731538829.002024-12-164076Actual
9471159.002023-07-177816Actual
1314316153.002023-10-1710076Actual
37463212.002025-09-166546Actual
1593617.002024-01-176966Actual
6140100.002023-04-186626Budget
3752532.002025-09-166966Actual
11906200.002023-09-168156Budget
3637464.002025-08-176866Actual
8611100.002023-06-198366Budget
862211521.002023-06-199466Actual
744841300.002023-05-195666Budget
3755718324.002025-09-162076Actual
27253223.002024-12-169256Actual
7377380.002023-05-198046Budget
30576436.002025-03-189016Actual
12831220.002023-10-177316Budget
30664118.002025-03-186556Actual
527414781.002023-03-192876Actual
12984497.002023-10-178046Actual
1499010817.002023-12-172276Actual
619670.002023-04-187136Budget
32973197586.002025-05-18476Actual
1905133346.002024-04-174676Actual
15849168.002024-01-176636Actual
865222906.002023-06-194076Actual
24001240.002024-09-159046Actual
200174.002024-05-189656Actual
10835380.002023-08-177766Budget
24009144.002024-09-156656Actual
8462112.002023-06-198536Actual
38534200.002025-10-176716Actual
2603327.002024-11-157826Actual
38678221.002025-10-177366Actual
3520215.002025-07-178256Actual
5174200.002023-03-197756Budget
20007119.002024-05-188156Actual
386359.002025-10-179646Actual
23077163056.002024-08-162976Actual
29498421.002025-02-158136Actual
4999410.002023-03-198716Actual
192223128.002022-12-174076Actual
2495742.002024-10-166526Actual
32953202.002025-05-187366Actual
363701293.002025-08-176366Actual
1088341890.002023-08-173776Actual
2927231.002023-01-177756Actual
38682132.002025-10-177866Actual
328564.002025-05-189626Actual
149457978.002023-12-175466Actual
9456200.002023-07-176716Budget
1075072.002023-08-179446Actual
53074.002022-11-166726Actual
6203480.002023-04-187736Budget
22902152.002024-08-167316Actual
2204139.002024-07-168456Actual
3741950.002025-09-167826Actual
1088018275.002023-08-173376Actual
18922153.002024-04-177436Actual
3986226.002023-02-166546Actual
13861210.002023-11-166636Actual
139088.002023-11-169646Actual
23976-301.002024-09-159136Actual
8382200.002023-06-196526Budget
2827424706.002025-01-166016Actual
6257280.002023-04-188146Budget
58470.002022-11-167136Budget
165640.002022-12-176826Budget
2299348.002024-08-168546Actual
271501217.002024-12-166126Actual
23966127.002024-09-157836Actual
6113280.002023-04-188116Budget
375301213.002025-09-167666Actual
38714169746.002025-10-173176Actual
283016659.002025-01-166026Actual
26051263.002024-11-156536Actual
35236101.002025-07-178366Actual
329856123.002025-05-182376Actual
2195115.002024-07-167126Actual
3746721.002025-09-166946Actual
3280428159.002025-05-186016Actual
4018351.002023-02-168746Actual
17421671.002022-12-176146Actual
681148.002022-11-167456Actual
7292234.002023-05-198726Actual
702200.002022-11-168756Budget
21919257.002024-07-166516Actual
21025141.002024-06-186556Actual
131117.002023-10-179666Actual
8436124.002023-06-196836Actual
1751137.002022-12-176846Actual
1685716.002024-02-167126Actual
1194853.002023-09-167166Actual
3746674.002025-09-166846Actual
249706.002024-10-168226Actual
32952209.002025-05-187266Actual
5157174.002023-03-196556Actual
8352200.002023-06-197816Budget
22078278.002024-07-169066Actual
5030170.002023-03-197726Actual
37392139.002025-09-167816Actual
5076100.002023-03-197436Budget
2201090.002024-07-167846Actual
272734.002023-01-176916Actual
5016100.002023-03-196626Budget
3958149.002023-02-167836Actual
1794222.002024-03-187146Actual
3516669.002025-07-176846Actual
25663-19199.702024-11-149276Actual
210779.002024-06-189666Actual
106553.002023-08-179626Actual
28280162.002025-01-166816Actual
637191.002022-11-167646Actual
178552296.002024-03-186216Actual
641104.002022-11-167846Actual
6283100.002023-04-186656Budget
22951428.002024-08-166536Actual
9611164.002023-07-177646Actual
18921169.002024-04-177336Actual
23047425.002024-08-168066Actual
38608716.002025-10-179236Actual
3637518.002025-08-176966Actual
861380.002023-06-198466Budget
4003280.002023-02-167746Budget
3299483332.002025-05-183776Actual
7233550.002023-05-198016Budget
1685535.002024-02-166826Actual
962021.002023-07-178246Actual
26060357.002024-11-157736Actual
18960169.002024-04-179046Actual
37509-194.002025-09-169156Actual
2393985.002024-09-158026Actual
26159816.002024-11-159766Actual
1999749.002024-05-186756Actual
158441083237.002024-01-171136Actual
35116157.002025-07-177426Actual
54090.002022-11-167626Budget
27252-134.002024-12-169156Actual

Generated 2025-12-16 14:29:20.026 UTC