[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6656  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34056129.002025-06-178956Actual
2109424008.002024-06-172476Actual
1990127.002024-05-178216Actual
29432237.002025-02-146616Actual
3755478977.002025-09-151576Actual
7502131.002023-05-189766Actual
1996511.002024-05-179636Actual
1591457.002024-01-168356Actual
3871227978.002025-10-162876Actual
1286068105.002023-10-161226Actual
29441130.002025-02-147816Actual
362853296.002025-08-166136Actual
3757041212.002025-09-153876Actual
21992257.002024-07-158936Actual
845540.002023-06-188236Budget
188590.002022-12-168566Budget
1307960.002023-10-167166Budget
86359604.002023-06-181876Actual
639814019.002023-04-172876Actual
351621248.002025-07-166246Actual
14927183.002023-12-167456Actual
1890-142.002022-12-169166Actual
4967280.002023-03-186616Budget
1691683.002024-02-157846Actual
26013270.002024-11-148716Actual
15874144.002024-01-166546Actual
26163320272.002024-11-14676Actual
513530.002023-03-188246Budget
35091405.002025-07-167716Actual
2501782.002024-10-157346Actual
4065234.002023-02-158756Actual
36332297.002025-08-169046Actual
749268.002023-05-188566Actual
528391764.002023-03-183976Actual
2496956.002024-10-158126Actual
2102214165.002024-06-176056Actual
2816380.002023-01-166536Budget
4110380.002023-02-157766Budget
1686067.002024-02-157626Actual
19953123.002024-05-177836Actual
2804-46.002023-01-169126Actual
9513150.002023-07-167426Actual
6248200.002023-04-177646Budget
519737737.002023-03-185266Actual
1585169.002024-01-166836Actual
31859184569.002025-04-162176Actual
1701819810.002024-02-1510076Actual
30696297.002025-03-176566Actual
30591108.002025-03-177426Actual
177680.002022-12-168546Budget
4965355.002023-03-186516Actual
38612932.002025-10-166246Actual
32905347.002025-05-178746Actual
10652-76.002023-08-169126Actual
3058915.002025-03-177126Actual
71717108.002022-11-156066Actual
1063460.002023-08-167826Budget
23904134.002024-09-146816Actual
3283745.002025-05-176826Actual
738570.002023-05-188446Budget
2946053.002025-02-146726Actual
168751086060.002024-02-151036Actual
1789828.002024-03-178426Actual
864496234.002023-06-183176Actual
8462112.002023-06-188536Actual
19964462.002024-05-179236Actual
637090.002023-04-178566Budget
37443312.002025-09-157336Actual
3960550.002023-02-158036Budget
950715.002023-07-166926Actual
2099512.002024-06-179636Actual
853429.002023-06-187156Actual
13904137.002023-11-158946Actual
84281654.002023-06-186236Actual
8586100.002023-06-186766Budget
15805279.002024-01-168116Actual
26177237774.002024-11-142976Actual
10834389.002023-08-167766Actual
2407921970.002024-09-142476Actual
2002029.002024-05-175466Actual
3856968.002025-10-167826Actual
27212160.002024-12-157346Actual
229461214948.002024-08-151036Actual
637191.002022-11-157646Actual
499550.002022-11-158016Budget
976822461.002023-07-164076Actual
3872038663.002025-10-163876Actual
6234200.002023-04-176546Budget
84214.002023-06-189626Actual
3861153.002023-02-157816Actual
2953410.002025-02-149646Actual
1990385.002024-05-178416Actual
3855414.002025-10-169616Actual
95941400.002023-07-166246Budget
1191139.002023-09-158456Actual
3859480.002023-02-157716Budget
3296913.002025-05-179666Actual
7098772.002022-11-155266Actual
729484.002023-05-188926Actual
2610711.002024-11-146956Actual
3641635580.002025-08-163376Actual
3406416984.002025-06-175766Actual
7331401.002023-05-188136Actual
14974332.002023-12-169266Actual
192194386.002022-12-163976Actual
1802939785.002024-03-171976Actual
10568338.002023-08-166516Actual
219598.002024-07-158226Actual
1802769022.002024-03-171576Actual
163094.002022-12-168416Actual
3171341.002025-04-166826Actual
3641722572.002025-08-163476Actual
3297511240.002025-05-17776Actual
1289212.002023-10-168226Actual
2952688.002025-02-148346Actual
15944356.002024-01-168066Actual
27171153.002024-12-159026Actual
29500153.002025-02-148336Actual
619565.002023-04-177136Actual
1673135.002022-12-168126Actual
510179.002023-03-189436Actual
19954495.002024-05-178036Actual
2836173.002023-01-167836Actual
17014124400.002024-02-153976Actual
1803423102.002024-03-172476Actual
5233372.002023-03-187766Actual
15901195.002024-01-166656Actual
373802076.002025-09-156116Actual
1499830421.002023-12-163476Actual
279730.002023-01-168426Budget
14814203.002023-12-166616Actual
2394414.002024-09-148526Actual
31691288.002025-04-167616Actual
10590338.002023-08-168116Actual
97141159.002023-07-167666Actual
1799780.002024-03-176866Actual
24992130.002024-10-157436Actual
36383463.002025-08-168066Actual
158441083237.002024-01-161136Actual
32957136.002025-05-177866Actual
1693467.002024-02-156756Actual
9486185.002023-07-168916Actual
2397919088.002024-09-146046Actual
18015-197.002024-03-179166Actual
621140.002023-04-178236Actual
239254671.002024-09-146026Actual
636200.002022-11-157646Budget
275188.002023-01-168516Actual
10675300.002023-08-167336Budget
8394134.002023-06-187426Actual
841240.002023-06-188526Budget
158471530.002024-01-166236Actual
9708261.002023-07-167266Actual
182250.002022-12-168456Budget
3176820.002025-04-166946Actual
1287339.002023-10-166826Actual
1682176.002022-12-168726Actual
682100.002022-11-157456Budget
2613794.002024-11-146766Actual
8360100.002023-06-188316Budget
11868380.002023-09-158746Budget
3636721429.002025-08-166066Actual
414010588.002023-02-15776Actual
18962225.002024-04-169246Actual
9744286998.002023-07-16476Actual
38533402.002025-10-166616Actual
24027205.002024-09-149056Actual
8437100.002023-06-186836Budget
165443.002022-12-166726Actual
612185.002023-04-178516Actual
1305882568.002023-10-165666Actual
1071596.002023-08-166746Actual
2603917.002024-11-148526Actual
2831929.002025-01-158426Actual
9512100.002023-07-167426Budget
16984315.002024-02-159066Actual
679120.002022-11-157356Budget
968412900.002023-07-165266Budget
27615460.002023-01-166026Actual
2497663.002024-10-159026Actual
17903-81.002024-03-179126Actual
339811508328.002025-06-171036Actual
1588718.002024-01-168246Actual
3864317.002025-10-166956Actual
7521126762.002023-05-182976Actual
8339100.002023-06-186816Budget
37482360.002025-09-159046Actual
1077088.002023-08-167356Actual
2950916825.002025-02-146046Actual
2300717.002024-08-156956Actual
1388891.002023-11-156746Actual
35144194.002025-07-167436Actual
29612247386.002025-02-142976Actual
17856342.002024-03-176516Actual
1583188.002024-01-168026Actual
74761500.002023-05-187666Budget
3514150.002025-07-166936Actual
362312224.002025-08-166216Actual
770162900.002022-11-1510166Budget
2911164.002023-01-166556Actual
1788955.002024-03-177326Actual
116872886.002023-09-156116Actual
1299299.002023-10-168446Actual
407951600.002023-02-155666Budget
3065457.002025-03-178546Actual
3626232.002025-08-166826Actual
17983-89.002024-03-179156Actual
28437-311.002025-01-159166Actual
1076542.002023-08-166856Actual
1905133346.002024-04-164676Actual
15940127.002024-01-167466Actual
36414166450.002025-08-163176Actual
1383530.002023-11-156826Actual
5239310.002023-03-188166Actual
3861719.002025-10-166946Actual
1597724969.002024-01-163376Actual
177028.002022-12-168246Actual
1380930.002023-11-156916Actual
26061104.002024-11-147836Actual
20064122189.002024-05-172176Actual
608480.002022-11-158736Budget
5235128.002023-03-187866Actual
23022216.002024-08-159056Actual
749180.002023-05-188466Budget
9451445.002023-07-166516Actual
86237.002023-06-189666Actual
414710180.002023-02-152076Actual
3171674.002025-04-167326Actual
3185566413.002025-04-161576Actual
18976137.002024-04-167756Actual
9680112.002023-07-169256Actual
10817280.002023-08-166666Budget
14859111.002023-12-169026Actual
2946318.002025-02-147126Actual
107071932.002023-08-166146Actual
2867100.002023-01-166746Budget
16898208.002024-02-158936Actual
10678181.002023-08-167436Actual
5189200.002023-03-188756Budget
1589052.002024-01-168546Actual
23920356.002024-09-149016Actual
1303860.002023-10-168356Budget
37393543.002025-09-158016Actual
3395959.002025-06-176626Actual
1077785.002023-08-167856Actual
1994836.002024-05-177136Actual
10839480.002023-08-168066Budget
249706.002024-10-158226Actual
1389687.002023-11-157846Actual
29439237.002025-02-147616Actual
2505229.002024-10-158456Actual
35243451.002025-07-169266Actual
6186280.002023-04-176536Budget
30601208.002025-03-178726Actual
2833780.002025-01-157136Actual
10696100.002023-08-168536Budget
1287512.002023-10-166926Actual
1684188.002024-02-158516Actual
20985324.002024-06-178136Actual
2290024.002024-08-156916Actual
31698108.002025-04-168416Actual
2962328031.002025-02-144676Actual
7308280.002023-05-186536Budget
27232139.002024-12-156556Actual
51029.002023-03-189636Actual
1989091.002024-05-176716Actual
19895131.002024-05-177416Actual
18952257.002024-04-168046Actual
96378700.002023-07-166056Budget
7375100.002023-05-187846Budget
1865220.002022-12-167366Budget
3741316.002025-09-156926Actual
39841000.002023-02-156246Budget
1579680.002024-01-166816Actual
622238.002022-11-156546Actual
37403515.002025-09-159216Actual
23977501.002024-09-149236Actual
1896935.002024-04-166756Actual
1580629.002024-01-168216Actual
21063953.002024-06-177666Actual
219723742.002024-07-156136Actual
30722278547.002025-03-1710166Actual
3756541631.002025-09-153276Actual
41338.002023-02-159666Actual
2846134237.002025-01-153376Actual
30623570.002025-03-178036Actual
7260226.002023-05-186526Actual
22025668.002024-07-156256Actual
2292351.002024-08-156526Actual
5030170.002023-03-187726Actual
7275142.002023-05-187626Actual
2289979.002024-08-156816Actual
75794.002022-11-158466Actual
14962293.002023-12-167766Actual
3065360.002025-03-178446Actual
219172372.002024-07-156116Actual
1179776.002023-09-157136Actual
3957200.002023-02-157836Budget
8592380.002023-06-187266Budget
38639167.002025-10-166556Actual
2608121.002024-11-146946Actual
964929.002023-07-166856Actual
71440600.002022-11-155666Budget
30620263.002025-03-177636Actual
15939118.002024-01-167366Actual
158463061.002024-01-166136Actual
70371.002022-11-158956Actual
3515915.002025-07-169636Actual
8361153.002023-06-188316Actual
29452499.002025-02-149216Actual
9679-67.002023-07-169156Actual
1726150.002022-12-168336Actual
2960555087.002025-02-141976Actual
294557722.002025-02-146026Actual
3404878.002025-06-177856Actual
12965200.002023-10-166646Budget
3959601.002023-02-158036Actual
25048164.002024-10-158056Actual
835840.002023-06-188216Budget
20046159.002024-05-178966Actual
30647312.002025-03-177746Actual
22061113.002024-07-156866Actual
24029273.002024-09-149256Actual
408321424.002023-02-156066Actual
94919.002023-07-169616Actual
28303546.002025-01-156226Actual
199931247.002024-05-176156Actual
40780.002023-02-155466Budget
22045136.002024-07-159056Actual
50611300.002023-03-186236Budget
3061737.002025-03-177136Actual
2305095.002024-08-158366Actual
1397563635.002023-11-151376Actual
2717099.002024-12-158926Actual
38570262.002025-10-168026Actual
17921136.002024-03-177836Actual
96355.002023-07-169646Actual
12836468.002023-10-167716Actual
10858191.002023-08-169766Actual
29513203.002025-02-146646Actual
3527529350.002025-07-1610076Actual
2837290.002025-01-158346Actual
656107.002022-11-158946Actual
2864335.002023-01-166546Actual
1490957.002023-12-168446Actual
6109100.002023-04-177816Budget
12884200.002023-10-167726Budget
6111487.002023-04-178016Actual
2501616.002024-10-157146Actual
3297747286.002025-05-171376Actual
406773.002023-02-158956Actual
1634468.002022-12-168716Actual
13981119509.002023-11-152176Actual
18916230.002024-04-166636Actual
3863480.002023-02-158016Budget
657165.002022-11-159046Actual
15909245.002024-01-167756Actual
412290.002023-02-158466Budget
9455199.002023-07-166716Actual
25076180.002024-10-157366Actual
210779.002024-06-179666Actual
527934058.002023-03-183476Actual
1075072.002023-08-169446Actual
30684-154.002025-03-179156Actual
516513.002023-03-187156Actual
12952246.002023-10-169036Actual
727280.002022-11-156666Budget
594154.002022-11-157836Actual
37455250.002025-09-158936Actual
9563306.002023-07-167636Actual
3186641631.002025-04-163276Actual
5159100.002023-03-186656Budget
7282200.002023-05-188126Budget
1997314.002024-05-176946Actual
38819.002023-02-159616Actual
518360.002023-03-188356Budget
56822698.002022-11-156036Actual
34069221.002025-06-176566Actual
139679.002023-11-159666Actual
2308919414.002024-08-1510076Actual
840071.002023-06-187826Actual
2401322.002024-09-147156Actual
7799604.002022-11-151876Actual
9733410.002023-07-168766Actual
1290383.002023-10-169026Actual
11799300.002023-09-157336Budget
1309729.002023-10-168266Actual
20943850.002024-06-176126Actual
2830646.002025-01-156726Actual
1284990.002023-10-168416Budget
2602943.002024-11-147326Actual
29516637.002023-01-165266Actual
22076340.002024-07-158766Actual
4969159.002023-03-186716Actual
168139.002022-12-168526Actual
1087030604.002023-08-161976Actual
1856200.002022-12-166766Budget
2723464.002024-12-156756Actual
20962113.002024-06-178726Actual
3857453.002025-10-168426Actual
2618442062.002024-11-143876Actual
838917.002023-06-186926Actual
229751311.002024-08-156146Actual
1313420326.002023-10-163376Actual
5132192.002023-03-188146Actual
835944.002023-06-188216Actual
15860315.002024-01-168136Actual
38622299.002025-10-167746Actual
29487325.002025-02-146636Actual
2927231.002023-01-167756Actual
19969141.002024-05-176546Actual
19994793.002024-05-176256Actual
2946680.002025-02-147626Actual
974147500.002023-07-169966Actual
27133237.002024-12-157616Actual
28332554.002025-01-156536Actual
26057168.002024-11-147336Actual
36393479.002025-08-169266Actual
853050.002023-06-186856Budget
7746077.002022-11-15776Actual
2724262.002024-12-157856Actual
1991147133.002024-05-171226Actual
10794144.002023-08-169056Actual
7393238.002023-05-189246Actual
8539100.002023-06-187656Budget
1768280.002022-12-168146Budget
2006064989.002024-05-171576Actual
31765186.002025-04-166646Actual
11964280.002023-09-158166Budget
3521613085.002025-07-165766Actual
615670.002023-04-177826Budget
2944696.002025-02-148416Actual
6209406.002023-04-178136Actual
21034218.002024-06-177756Actual
7239100.002023-05-188316Budget
6094137.002023-04-176716Actual
32926144.002025-05-178156Actual
17882662.002024-03-176226Actual
3295146.002025-05-177166Actual
2296429.002024-08-158236Actual
279440.002023-01-168326Budget
1898237.002024-04-168456Actual
2715715.002024-12-157126Actual
32964451.002025-05-178766Actual
28348130.002025-01-158536Actual
38559162.002025-10-166526Actual
2846544186.002025-01-153876Actual
3072511569.002025-03-17776Actual
3922234.002023-02-158726Actual
27225369.002024-12-159046Actual
3068047.002025-03-178556Actual
14903209.002023-12-167746Actual
36351198.002025-08-168156Actual
22035144.002024-07-157756Actual
7297172.002023-05-189226Actual
27928.002023-01-168226Actual
4023280.002023-02-159246Actual
15848185.002024-01-166536Actual
34090-245.002025-06-179166Actual
1484347.002023-12-166826Actual
5249410.002023-03-188766Actual
18429600.002022-12-165766Budget
21944568.002024-07-156126Actual
18888106.002024-04-166626Actual
2291974781.002024-08-151226Actual
7373380.002023-05-187746Budget
14832291.002023-12-169016Actual
25029139.002024-10-158946Actual
33988137.002025-06-176736Actual
131283367.002023-10-162376Actual
4049213.002023-02-157756Actual
28429300.002025-01-158166Actual
32874376.002025-05-178136Actual
10835380.002023-08-167766Budget
2619023796.002024-11-144676Actual
1588864.002024-01-168346Actual
33986281.002025-06-176536Actual
34082264.002025-06-178166Actual
11706280.002023-09-157616Budget
3280428159.002025-05-176016Actual
8649105451.002023-06-183776Actual
1088589192.002023-08-163976Actual
952514.002023-07-168226Actual
10846103.002023-08-168466Actual
610259.002022-11-159036Actual
5156100.002023-03-186556Budget
22038117.002024-07-158156Actual
37420186.002025-09-158026Actual
3399028.002025-06-176936Actual
23958102.002024-09-146736Actual
2209821970.002024-07-152476Actual
1623550.002022-12-168016Budget
18872221.002024-04-168116Actual
307051091.002025-03-177666Actual
1583517.002024-01-168426Actual
28343711.002025-01-158036Actual
37438471.002025-09-156636Actual
27146447.002024-12-159216Actual
1794115.002024-03-176946Actual
199131000.002024-05-176126Actual
14870176.002023-12-166736Actual
261746062.002024-11-142376Actual
2827424706.002025-01-156016Actual
182435.002022-12-168556Actual
1186474.002023-09-158446Actual
2890100.002023-01-168346Budget
3754413.002025-09-159666Actual
497423.002023-03-187116Actual
406340.002023-02-158556Budget
3854788.002025-10-168416Actual
3169636.002025-04-168216Actual
2609156.002024-11-148346Actual

Generated 2025-12-15 07:19:12.877 UTC