[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6680  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002023-05-188416Actual
39811500.002023-02-156146Budget
2408525895.002024-09-143476Actual
3057913.002025-03-179616Actual
1073630.002023-08-168246Budget
1993129.002024-05-178526Actual
22907400.002024-08-158016Actual
36257783.002025-08-166126Actual
7495351.002023-05-188766Actual
118756.002023-09-159646Actual
10738100.002023-08-168346Budget
484100.002022-11-156816Budget
26069382.002024-11-148936Actual
726913.002023-05-187126Actual
3410714978.002025-06-172276Actual
1594391.002024-01-167866Actual
185927.002022-12-166966Actual
18924370.002024-04-167736Actual
291923.002023-01-167156Actual
131117.002023-10-169666Actual
7232620.002023-05-188016Actual
158967.002024-01-169646Actual
628470.002023-04-176756Budget
1189140.002023-09-157156Budget
6160200.002023-04-178126Budget
21970645310.002024-07-151136Actual
18871357.002024-04-168016Actual
1889748.002024-04-167826Actual
6282125.002023-04-176656Actual
17949160.002024-03-178146Actual
6270-188.002023-04-179146Actual
3037100704.002023-01-163976Actual
1795345.002024-03-178546Actual
33986281.002025-06-176536Actual
1067480.002023-08-167136Budget
317076517.002025-04-166026Actual
738280.002023-05-188346Budget
1392841.002023-11-158556Actual
6150109.002023-04-177426Actual
36270167.002025-08-168026Actual
9735170.002023-07-169066Actual
272636567.002024-12-156366Actual
34088200.002025-06-178966Actual
340614529.002025-06-175266Actual
1701380.002022-12-166636Budget
296008853.002025-02-14876Actual
7255850.002023-05-186126Budget
38565102.002025-10-167326Actual
4983480.002023-03-187716Budget
17862210.002024-03-177316Actual
638710419.002023-04-17876Actual
1594622.002024-01-168266Actual
738477.002023-05-188446Actual
2931270.002023-01-168056Actual
1719663.002022-12-168036Actual
2393643.002024-09-147626Actual
13075100.002023-10-166866Budget
3059468.002025-03-177826Actual
9641650.002023-07-166256Budget
37533536.002025-09-158066Actual
1596365489.002024-01-161376Actual
130641900.002023-10-166166Budget
17881910.002024-03-176126Actual
29479176.002025-02-149226Actual
27307147872.002024-12-153176Actual
19988218.002024-05-179046Actual
2715446.002024-12-156726Actual
1189363.002023-09-157356Actual
950660.002023-07-166826Budget
24017224.002024-09-147756Actual
524032.002023-03-188266Actual
11883100.002023-09-156556Budget
1173412199.002023-09-156026Actual
848720.002023-06-187146Actual
21005144.002024-06-177346Actual
5035280.002023-03-188026Budget
3741422.002025-09-157126Actual
200569618.002024-05-17776Actual
34039190.002025-06-176656Actual
1311347500.002023-10-169966Actual
1285090.002023-10-168516Budget
1767380.002022-12-168046Budget
29555243.002025-02-148756Actual
5152950.002023-03-186156Budget
26052239.002024-11-146636Actual
37426174.002025-09-158726Actual
861489.002023-06-188566Actual
33948520.002025-06-178716Actual
834353.002023-06-187116Actual
6107480.002023-04-177716Budget
13011182.002023-10-166556Actual
1176940.002023-09-158426Budget
28459155013.002025-01-153176Actual
2962328031.002025-02-144676Actual
27311268365.002024-12-153576Actual
2844150.002023-01-168336Actual
169041992.002024-02-156146Actual
1788850.002022-12-166156Budget
7459280.002023-05-186566Budget
3066113637.002025-03-176056Actual
1065829601.002023-08-166036Actual
6651098.002022-11-156156Actual
179670.002022-12-166756Budget
3749319.002025-09-156956Actual
339821167738.002025-06-171136Actual
8649105451.002023-06-183776Actual
2509811027.002024-10-15776Actual
3170673330.002025-04-161226Actual
19018436.002022-12-16876Actual
2497316.002024-10-158526Actual
7211368.002022-11-156266Actual
13090100.002023-10-167866Budget
2838114168.002025-01-156056Actual
107071932.002023-08-166146Actual
2841098035.002025-01-155666Actual
23977501.002024-09-149236Actual
73436.002022-11-157166Actual
24995127.002024-10-157836Actual
1608100.002022-12-166816Budget
729151.002023-05-188526Actual
37408883.002025-09-156226Actual
84741600.002023-06-186146Budget
1487360.002023-12-167136Actual
20979209.002024-06-177336Actual
303122461.002023-01-163276Actual
1077199.002023-08-167456Actual
1301485.002023-10-166756Actual
1667200.002022-12-167726Budget
30739143177.002025-03-173176Actual
4088950.002023-02-156266Budget
12836468.002023-10-167716Actual
7326480.002023-05-187736Budget
2210730071.002024-07-153876Actual
1085947500.002023-08-169966Actual
28304102.002025-01-156526Actual
2946117.002023-01-169056Actual
2006820603.002024-05-172876Actual
8481100.002023-06-186746Budget
24063655.002024-09-149766Actual
35181176.002025-07-168946Actual
374071177.002025-09-156126Actual
2843200.002023-01-168336Budget
10591280.002023-08-168116Budget
6201400.002022-11-156246Budget
2110328230.002024-06-173876Actual
32957136.002025-05-177866Actual
294050.002023-01-168456Budget
24987102.002024-10-156736Actual
1992381.002024-05-177626Actual
13868202.002023-11-157636Actual
20048-195.002024-05-179166Actual
3397240.002025-06-178326Actual
639380.002022-11-157746Budget
34095226464.002025-06-1710166Actual
3187140787.002025-04-163876Actual
36321230.002025-08-167646Actual
7415127.002023-05-187456Actual
1801167.002024-03-178566Actual
210839626.002024-06-17776Actual
2731755589.002024-12-154676Actual
9710220.002023-07-167366Budget
2944696.002025-02-148416Actual
2730433870.002024-12-152476Actual
2846946667.002025-01-154676Actual
7201539.002022-11-156166Actual
9721480.002023-07-168066Budget
614162.002023-04-176726Actual
180114.002022-12-167156Actual
14974332.002023-12-169266Actual
1200322461.002023-09-153276Actual
968127.002023-07-169456Actual
25023180.002024-10-158146Actual
29494299.002025-02-147636Actual
634627.002023-04-177166Actual
4971123.002023-03-186816Actual
2201475.002024-07-158346Actual
138543.002023-11-159626Actual
188377.002022-12-168466Actual
1084892.002023-08-168566Actual
527934058.002023-03-183476Actual
32879554.002025-05-178736Actual
3640715731.002025-08-162076Actual
394747.002023-02-157136Actual
3522784.002025-07-167266Actual
14834388.002023-12-169216Actual
8528111.002023-06-186756Actual
23990151.002024-09-147646Actual
1313014172.002023-10-162876Actual
4137217300.002023-02-1510166Budget
1174650.002023-09-156826Budget
86237.002023-06-189666Actual
4029917.002023-02-156156Actual
23965382.002024-09-147736Actual
34122-59413.002025-06-174676Actual
3058915.002025-03-177126Actual
37464193.002025-09-156646Actual
16831216.002024-02-157316Actual
18974106.002024-04-167456Actual
3865560.002025-10-168556Actual
2943526.002025-02-146916Actual
640623131.002023-04-173876Actual
5147164.002023-03-189246Actual
292040.002023-01-167156Budget
14882109.002023-12-168336Actual
2845130.002023-01-168436Actual
524590.002023-03-188466Budget
7338117.002023-05-188436Actual
7211433.002023-05-186516Actual
406057.002023-02-158356Actual
36304589.002025-08-168736Actual
37521315.002025-09-156566Actual
22060148.002024-07-156766Actual
1176520.002023-09-158226Actual
841344.002023-06-188526Actual
7241100.002023-05-188416Budget
5006197670.002023-03-181226Actual
69316.002022-11-158256Actual
16579.002022-12-166926Actual
1282734.002023-10-166916Actual
13826464.002023-11-159216Actual
21982245.002024-07-157636Actual
23967519.002024-09-148036Actual
3282041.002025-05-178216Actual
2836350.002025-01-157146Actual
9571380.002023-07-168136Budget
229366.002024-08-158226Actual
168233033.002024-02-156116Actual
619436.002023-04-176936Actual
38587370.002025-10-166536Actual
3891170.002023-02-156626Actual
18323.002022-12-169656Actual
2397811.002024-09-149636Actual
11726162.002023-09-158916Actual
528222659.002023-03-183876Actual
1895555.002024-04-168346Actual
33967126.002025-06-177726Actual
9726100.002023-07-168366Budget
2006510817.002024-05-172276Actual
31730-108.002025-04-169126Actual
22952390.002024-08-156636Actual
1598331512.002024-01-164076Actual
751079141.002023-05-181376Actual
36346123.002025-08-167456Actual
3182589.002025-04-166866Actual
12834260.002023-10-167616Actual
1289834.002023-10-168526Actual
1663100.002022-12-167426Budget
412590.002023-02-158566Budget
10700286.002023-08-169036Actual
391950.002023-02-158426Budget
139111082.002023-11-156256Actual
862211521.002023-06-189466Actual
178969.002024-03-178226Actual
30593193.002025-03-177726Actual
35118183.002025-07-167726Actual
1621136.002022-12-167816Actual
26017452.002024-11-149216Actual
13929227.002023-11-158756Actual
22984108.002024-08-157446Actual
2822176.002023-01-166836Actual
4023280.002023-02-159246Actual
37524110.002025-09-156866Actual
4121100.002023-02-158366Budget
34070200.002025-06-176666Actual
7389380.002023-05-188746Budget
40825900.002023-02-155766Budget
27197520.002024-12-158736Actual
306867.002025-03-179656Actual
3068047.002025-03-178556Actual
6091265.002023-04-176616Actual
29620168322.002025-02-143976Actual
850479.002023-06-188346Actual
55440.002022-11-158426Actual
387290.002023-02-158516Budget
4022-168.002023-02-159146Actual
1302980.002023-10-167856Budget
11859248.002023-09-158146Actual
2408828844.002024-09-143876Actual
3411522354.002025-06-173476Actual
1495571.002023-12-166866Actual
30655312.002025-03-178746Actual
291760.002023-01-166856Budget
26053122.002024-11-146736Actual
27243232.002024-12-158056Actual
12975165.002023-10-167346Actual
27597.002023-01-169616Actual
6252100.002023-04-177846Budget
25049102.002024-10-158156Actual
96911621.002023-07-166166Actual
1189788.002023-09-157656Actual
36288387.002025-08-166636Actual
3066743.002025-03-176856Actual
1077785.002023-08-167856Actual
9711148.002023-07-167366Actual
15857375.002024-01-167736Actual
6279550.002023-04-176256Budget
5154550.002023-03-186256Budget
581200.002022-11-156836Budget
2195467.002024-07-157626Actual
14849162.002023-12-167726Actual
19995104.002024-05-176556Actual
11847220.002023-09-157346Budget
28436389.002025-01-159066Actual
2100322.002024-06-176946Actual
953140.002023-07-168526Budget
352181786.002025-07-166166Actual
1492527.002023-12-167156Actual
2399677.002024-09-148346Actual
20969985000.002024-06-171136Actual
7226304.002023-05-187616Actual
2494096.002024-10-157816Actual
29656900.002023-01-166366Budget
3395470958.002025-06-171226Actual
20006192.002024-05-178056Actual
2008119810.002024-05-1710076Actual
2830916.002025-01-157126Actual
403670.002023-02-156756Budget
2955256.002025-02-148356Actual
35107690.002025-07-166126Actual
2308023030.002024-08-153376Actual
17001120836.002024-02-152176Actual
1799780.002024-03-176866Actual
11694280.002023-09-156616Budget
3641722572.002025-08-163476Actual
590310.002022-11-157636Actual
36307-387.002025-08-169136Actual
28286556.002025-01-157716Actual
1992166.002024-05-177326Actual
350811264.002025-07-166216Actual
6338200.002023-04-176566Budget
6197254.002023-04-177336Actual
1177494.002023-09-158926Actual
37569182333.002025-09-153776Actual
28346163.002025-01-158336Actual
1694836.002024-02-158556Actual
3172439.002025-04-168326Actual
2398614.002024-09-146946Actual
2946053.002025-02-146726Actual
4046100.002023-02-157456Budget
2202842.002024-07-156756Actual
35137497.002025-07-166536Actual
405810.002023-02-158256Budget
37497153.002025-09-157656Actual
291657.002023-01-166856Actual
35088162.002025-07-167316Actual
19960416.002024-05-178736Actual
18018642.002024-03-179766Actual
85771621.002023-06-186266Actual
138551435923.002023-11-151036Actual
14859111.002023-12-169026Actual
35157-356.002025-07-169136Actual
5234100.002023-03-187866Budget
3903100.002023-02-157426Budget
502994.002023-03-187626Actual
2499834.002024-10-158236Actual
31756318.002025-04-168936Actual
731100.002022-11-156866Budget
27146447.002024-12-159216Actual
1088425728.002023-08-163876Actual
949089.002023-07-169416Actual
1184290.002023-09-156846Actual
965692.002023-07-167456Actual
1198347500.002023-09-159966Actual
1579680.002024-01-166816Actual
1800824.002024-03-178266Actual
7243109.002023-05-188516Actual
7214280.002023-05-186616Budget
2294267.002024-08-159026Actual
944524800.002023-07-166016Budget
1290383.002023-10-169026Actual
732109.002022-11-156866Actual
17974169.002024-03-178056Actual
8446280.002023-06-187636Budget
9454280.002023-07-166616Budget
1182791.002023-09-159436Actual
30703187.002025-03-177366Actual
1082286.002023-08-166866Actual
2768112.002023-01-166526Actual
10712200.002023-08-166546Budget
3853644.002025-10-166916Actual
68871.002022-11-157856Actual
516181.002023-03-186756Actual
3176820.002025-04-166946Actual
10830120.002023-08-167466Actual
3870340642.002025-10-161476Actual
1498739785.002023-12-161976Actual
190374378.002024-04-162376Actual
2298038.002024-08-156846Actual
10744410.002023-08-168746Actual
3749190.002025-09-156756Actual
11762100.002023-09-158126Budget
1990295.002024-05-178316Actual
31835284.002025-04-168166Actual
281123000.002023-01-166036Budget
179071115146.002024-03-171136Actual
6186280.002023-04-176536Budget
2755224.002023-01-169016Actual
16907179.002024-02-156646Actual
35149372.002025-07-168136Actual
73331.002022-11-156966Actual
1894385.002024-04-166746Actual
519737737.002023-03-185266Actual
2952688.002025-02-148346Actual
9515100.002023-07-167626Budget
27312214938.002024-12-153776Actual
3747892.002025-09-158446Actual
192194386.002022-12-163976Actual
1084330.002023-08-168266Budget
10611950.002023-08-166126Budget
106632300.002023-08-166236Budget
27250109.002024-12-158956Actual
72994.002023-05-189626Actual
7281283.002023-05-188026Actual
1793414466.002024-03-176046Actual
128181905.002023-10-166216Actual
2896351.002023-01-168746Actual
1313774503.002023-10-163776Actual
3640332572.002025-08-161476Actual
1793971.002024-03-176746Actual
8643120090.002023-06-182976Actual
10568338.002023-08-166516Actual
13012100.002023-10-166656Budget
2616917287.002024-11-141876Actual
2000813.002024-05-178256Actual
2712224865.002024-12-156016Actual
7440100.002023-05-189256Actual
1585219.002024-01-166936Actual
2497541.002024-10-158926Actual
29598442660.002025-02-14676Actual
10580141.002023-08-167416Actual
2195885.002024-07-158126Actual
5136100.002023-03-188346Budget
6140100.002023-04-176626Budget
27224240.002024-12-158946Actual
6094137.002023-04-176716Actual
21063953.002024-06-177666Actual
8351480.002023-06-187716Budget
35082205.002025-07-166516Actual
10733515.002023-08-168046Actual
1198012381.002023-09-159466Actual
34012281.002025-06-176546Actual
3519962.002025-07-167856Actual
11872-137.002023-09-159146Actual
74551100.002023-05-186266Budget
2955116.002025-02-148256Actual
307483996551.002025-03-174376Actual
1997314.002024-05-176946Actual
2617314830.002024-11-142276Actual
6089280.002023-04-176516Budget
13830668.002023-11-156126Actual
32821144.002025-05-178316Actual
7084.002022-11-159656Actual
1080370000.002023-08-165666Budget
11711142.002023-09-157816Actual
1194736.002023-09-156966Actual
538160.002022-11-157426Actual
35200237.002025-07-168056Actual
27182220.002024-12-156736Actual
31698108.002025-04-168416Actual
3508732.002025-07-167116Actual
96378700.002023-07-166056Budget
38659-209.002025-10-169156Actual
6246100.002023-04-177446Budget
16973724.002024-02-157666Actual
15859509.002024-01-168036Actual
2603286.002024-11-147726Actual
28339202.002025-01-157436Actual
27169208.002024-12-158726Actual
165814.002022-12-167126Actual
743875.002023-05-189056Actual
1619380.002022-12-167716Budget
30176911.002023-01-16876Actual
2392311.002024-09-149616Actual
24039279.002024-09-146566Actual
95471500.002023-07-166236Budget
52718156.002023-03-182276Actual
25076180.002024-10-157366Actual
11979240.002023-09-159266Actual
15911259.002024-01-168056Actual
5170100.002023-03-187456Budget
522241.002023-03-187166Actual
634517.002023-04-176966Actual
21001101.002024-06-176746Actual
1889178.002022-12-169066Actual
9642100.002023-07-166556Budget
1790630.002022-12-166256Actual
303323947.002023-01-163476Actual
2947334.002025-02-148426Actual
28442276502.002025-01-1510166Actual
190287286.002024-04-16876Actual
1380930.002023-11-156916Actual
27214203.002024-12-157646Actual
10657385512.002023-08-161136Actual
362639.002025-08-166926Actual
23037106.002024-08-156766Actual
85657493.002023-06-185266Actual
307051091.002025-03-177666Actual
16964189.002024-02-156566Actual
169879.002024-02-159666Actual
3738742.002025-09-157116Actual
18987-106.002024-04-169156Actual
48760.002022-11-157116Budget
36324422.002025-08-168046Actual
838760.002023-06-186826Actual
4128185.002023-02-158966Actual
209427535.002024-06-176026Actual
13998954914.702023-11-154576Actual
2301619.002024-08-158256Actual
2606780.002024-11-148536Actual
69850.002022-11-158456Budget
328316730.002025-05-176026Actual
18682135.002022-12-167666Actual

Generated 2025-12-15 19:50:18.081 UTC