[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6828  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14879495.002023-12-188036Actual
2602943.002024-11-167326Actual
13825-278.002023-11-179116Actual
16906197.002024-02-176546Actual
514843.002023-03-209446Actual
3640655087.002025-08-181976Actual
1489655.002023-12-186746Actual
6253129.002023-04-197846Actual
11977180.002023-09-179066Actual
3013165931.002023-01-1810166Actual
386682433.002025-10-186166Actual
7388410.002023-05-208746Actual
616750.002023-04-198426Budget
6337172.002023-04-196566Actual
1192129.002023-09-179456Actual
2192439.002024-07-177116Actual
2841221039.002025-01-176066Actual
36313364.002025-08-186546Actual
5090100.002023-03-208336Budget
3860100.002023-02-177816Budget
32925232.002025-05-198056Actual
4111463.002023-02-177766Actual
10780300.002023-08-188056Actual
3512439.002025-07-188426Actual
2498878.002024-10-176836Actual
2105925.002024-06-197166Actual
1786932.002024-03-198216Actual
3282915.002025-05-199616Actual
7228480.002023-05-207716Budget
6348380.002023-04-197266Budget
28293109.002025-01-178516Actual
28463240599.002025-01-173576Actual
832725506.002023-06-206016Actual
249614.002024-10-176926Actual
6282125.002023-04-196656Actual
6377206.002023-04-199266Actual
9722266.002023-07-188166Actual
296008853.002025-02-16876Actual
71717108.002022-11-176066Actual
19022301.002024-04-189766Actual
30624353.002025-03-198136Actual
2001135.002024-05-198556Actual
2392954.002024-09-166626Actual
951194.002023-07-187326Actual
169323000.002022-12-186036Budget
32864160.002025-05-196736Actual
318128.002025-04-189656Actual
1795016.002024-03-198246Actual
177590.002022-12-188446Budget
17929259.002024-03-198936Actual
14903209.002023-12-187746Actual
8435100.002023-06-206736Budget
117801432012.002023-09-171036Actual
30219604.002023-01-181876Actual
26002117.002024-11-167316Actual
23966127.002024-09-167836Actual
18942172.002024-04-186646Actual
117318.002023-09-179616Actual
8393120.002023-06-207326Budget
181712.002022-12-188256Actual
139366489.002023-11-175366Actual
1603260.002022-12-186616Actual
31686151.002025-04-186816Actual
30595262.002025-03-198026Actual
8479280.002023-06-206646Budget
73521942.002023-05-206146Actual
3177493.002025-04-187846Actual
2830592.002025-01-176626Actual
2209154352.002024-07-171576Actual
7403100.002023-05-206556Budget
2289979.002024-08-176816Actual
4053265.002023-02-178056Actual
2831710.002025-01-178226Actual
32970429.002025-05-199766Actual
31719146.002025-04-187726Actual
24019283.002024-09-168056Actual
6103100.002023-04-197416Budget
94492169.002023-07-186216Actual
630751.002023-04-198356Actual
38719186022.002025-10-183776Actual
9533176.002023-07-188726Actual
2608069.002024-11-166846Actual
12918307.002023-10-186636Actual
85231065.002023-06-206256Actual
415215696.002023-02-172876Actual
967884.002023-07-189056Actual
16897454.002024-02-178736Actual
2876170.002023-01-187446Actual
18911859957.002024-04-181136Actual
1897357.002024-04-187356Actual
2951735.002025-02-167146Actual
273164820988.002024-12-174376Actual
6314200.002023-04-198756Budget
22989167.002024-08-178146Actual
2835416.002025-01-179636Actual
40815572.002023-02-175766Actual
6219480.002023-04-198736Budget
303216969.002023-01-183376Actual
5064261.002023-03-206636Actual
23994218.002024-09-168146Actual
3855414.002025-10-189616Actual
3640247881.002025-08-181376Actual
8510380.002023-06-208746Budget
29516637.002023-01-185266Actual
13920123.002023-11-177656Actual
11978-144.002023-09-179166Actual
8522650.002023-06-206256Budget
3745397.002025-09-178536Actual
5112242.002023-03-206646Actual
2832345.002023-01-187636Actual
19035102297.002024-04-182176Actual
1797346.002024-03-197856Actual
614640.002023-04-197126Budget
3945100.002023-02-176836Budget
27271210.002024-12-177366Actual
128162000.002023-10-186116Budget
1902953557.002024-04-181376Actual
3066812.002025-03-196956Actual
2819380.002023-01-186636Budget
638949491.002023-04-191476Actual
35137497.002025-07-186536Actual
54090.002022-11-177626Budget
10888303011.002023-08-184676Actual
9631156.002023-07-189046Actual
11943100.002023-09-176766Budget
35110137.002025-07-186626Actual
8584335.002023-06-206666Actual
16941193.002024-02-177756Actual
32814148.002025-05-197416Actual
37481234.002025-09-178946Actual
632220.002022-11-177346Budget
56193.002022-11-179026Actual
952751.002023-07-188326Actual
21988122.002024-07-178336Actual
293517.002023-01-188256Actual
10626101.002023-08-187326Actual
16923265.002024-02-178746Actual
5142380.002023-03-208746Budget
2406447500.002024-09-169966Actual
37429-101.002025-09-179126Actual
12820380.002023-10-186516Budget
9698196.002023-07-186566Actual
128151905.002023-10-186116Actual
119341900.002023-09-176166Budget
250661876.002024-10-176166Actual
18012378.002024-03-198766Actual
616315.002023-04-198226Actual
3740414.002025-09-179616Actual
13968778.002023-11-179766Actual
1890-142.002022-12-189166Actual
1301640.002023-10-186856Budget
189094.002024-04-189626Actual
2716837.002024-12-178526Actual
25093326.002024-10-179766Actual
516513.002023-03-207156Actual
408321424.002023-02-176066Actual
31791171.002025-04-186656Actual
548100.002022-11-178126Budget
291575.002023-01-186756Actual
16843228.002024-02-178916Actual
1996511.002024-05-199636Actual
3058599.002025-03-196626Actual
5235128.002023-03-207866Actual
1067252.002023-08-186936Actual
2827424706.002025-01-176016Actual
1894629.002024-04-187146Actual
117843000.002023-09-176136Budget
2618640030.002024-11-164076Actual
15814420.002024-01-189216Actual
16940107.002024-02-177656Actual
1990385.002024-05-198416Actual
9740164.002023-07-189766Actual
84214.002023-06-209626Actual
752323573.002023-05-203276Actual
1725200.002022-12-188336Budget
2843299.002025-01-178466Actual
2605641.002024-11-167136Actual
387106123.002025-10-182376Actual
304115696.002023-01-1810076Actual
1400019612.002023-11-1710076Actual
16888277.002024-02-177636Actual
1589715371.002024-01-186056Actual
5215200.002023-03-206666Budget
24039279.002024-09-166566Actual
189971516.002024-04-186366Actual
35146566.002025-07-187736Actual
30671106.002025-03-197456Actual
10835380.002023-08-187766Budget
3866442.002025-10-185466Actual
177130.002022-12-188246Budget
2003124.002024-05-196966Actual
843980.002023-06-207136Budget
2971177.002023-01-186766Actual
502214.002023-03-207126Actual
16844349.002024-02-179016Actual
6318128.002023-04-199256Actual
7495351.002023-05-208766Actual
4103217.002023-02-177266Actual
1484522.002023-12-187126Actual
1184180.002023-09-176846Budget
23901398.002024-09-166516Actual
3846176.002023-02-176716Actual
34088200.002025-06-198966Actual
2390660.002024-09-167116Actual
182340.002022-12-188556Budget
735015600.002023-05-206046Budget
10700286.002023-08-189036Actual
2962328031.002025-02-164676Actual
3024109144.002023-01-182176Actual
7390116.002023-05-208946Actual
12854137.002023-10-188916Actual
3629143.002025-08-186936Actual
8454380.002023-06-208136Budget
746126.002022-11-177866Actual
5192133.002023-03-209056Actual
149425.002023-12-189656Actual
12916338.002023-10-186536Actual
96838050.002023-07-185266Actual
16918200.002024-02-178146Actual
20969985000.002024-06-191136Actual
17870113.002024-03-198316Actual
106078.002023-08-189616Actual
19994793.002024-05-196256Actual
504540.002023-03-208526Budget
2294829838.002024-08-176036Actual
20939331.002024-06-199216Actual
35101327.002025-07-189016Actual
12864751.002023-10-186126Actual
3629268.002025-08-187136Actual
13105380.002023-10-188766Budget
24947340.002024-10-178716Actual
3973185.002023-02-178936Actual
13944204.002023-11-176566Actual
19019-239.002024-04-189166Actual
8570125100.002023-06-205666Budget
1702200.002022-12-186736Budget
73511600.002023-05-206146Budget
7123759.002022-11-175366Actual
1639291.002022-12-189216Actual
1903610603.002024-04-182276Actual
1591316.002024-01-188256Actual
10819100.002023-08-186766Budget
744126.002023-05-209456Actual
38672319.002025-10-186666Actual
24996529.002024-10-178036Actual
11805620.002023-09-177736Actual
9516200.002023-07-187726Budget
32808305.002025-05-196616Actual
841240.002023-06-208526Budget
27131182.002024-12-177316Actual
2609911.002024-11-169646Actual
11710100.002023-09-177816Budget
30619123.002025-03-197436Actual
3872240830.002025-10-184076Actual
14869357.002023-12-186636Actual
525100.002022-11-176526Budget
30646174.002025-03-197646Actual
1484683.002023-12-187326Actual
86403402.002023-06-202376Actual
261746062.002024-11-162376Actual
29583299.002025-02-168166Actual
52723402.002023-03-202376Actual
507229.002023-03-207136Actual
35221337.002025-07-186566Actual
7360100.002023-05-206746Budget
5084550.002023-03-208036Budget
16889499.002024-02-177736Actual
1071596.002023-08-186746Actual
159301261.002024-01-186266Actual
3285027.002025-05-198526Actual
7234384.002023-05-208116Actual
10688391.002023-08-188136Actual
7242443.002022-11-176366Actual
32914157.002025-05-196556Actual
7243109.002023-05-208516Actual
294291777.002025-02-166116Actual
1900172.002024-04-186866Actual
16437410.002022-12-186026Actual
1289550.002023-10-188326Budget
341212791099.002025-06-194376Actual
859136.002023-06-207166Actual
32896202.002025-05-197646Actual
11776-115.002023-09-179126Actual
35181176.002025-07-188946Actual
24029273.002024-09-169256Actual
5098226.002023-03-209036Actual
848640.002023-06-207146Budget
2108812485.002024-06-191876Actual
522241.002023-03-207166Actual
85657493.002023-06-205266Actual
1582970.002024-01-187726Actual
178969.002024-03-198226Actual
351315.002025-07-189626Actual
3742531.002025-09-178526Actual
958791.002023-07-189436Actual
2613020528.002024-11-165766Actual
35271155812.002025-07-183976Actual
27207208.002024-12-176646Actual
34056129.002025-06-198956Actual
13981119509.002023-11-172176Actual
210521136.002024-06-196266Actual
3865375.002025-10-188356Actual
1992166.002024-05-197326Actual
138458.002023-11-178226Actual
6246100.002023-04-197446Budget
7344270.002023-05-209036Actual
117371126.002023-09-176226Actual
28401277.002025-01-178756Actual
2839720.002025-01-178256Actual
1394929.002023-11-177166Actual
741381.002023-05-207356Actual
2733100.002023-01-187416Budget
12856-169.002023-10-189116Actual
108015000.002023-08-185366Budget
13034217.002023-10-188156Actual
27314169895.002024-12-173976Actual
8498376.002023-06-208046Actual
30573100.002025-03-198516Actual
6160200.002023-04-198126Budget
955839.002023-07-187136Actual
6220585.002023-04-198736Actual
192023367.002022-12-183876Actual
10830120.002023-08-187466Actual
200508.002024-05-199666Actual
61516692.002022-11-176046Actual
1698088.002024-02-178466Actual
2944200.002023-01-188756Budget
765291.002022-11-179266Actual
976216969.002023-07-183376Actual
5092100.002023-03-208436Budget
8585168.002023-06-206766Actual
7373380.002023-05-207746Budget
11894110.002023-09-177356Budget
3990105.002023-02-176746Actual
835944.002023-06-208216Actual
2504374.002024-10-177356Actual
1648480.002022-12-186226Budget
22046-109.002024-07-179156Actual
2407921970.002024-09-162476Actual
3065360.002025-03-198446Actual
9613380.002023-07-187746Budget
7465100.002023-05-206866Budget
30558287.002025-03-196616Actual
37465100.002025-09-176746Actual
25078811.002024-10-177666Actual
1188282.002023-09-176556Actual
10574120.002023-08-186816Actual
4050200.002023-02-177756Budget
105632000.002023-08-186116Budget
2102214165.002024-06-196056Actual
7405113.002023-05-206656Actual
10827120.002023-08-187266Actual
8337200.002023-06-206716Budget
25117102582.002024-10-173776Actual
3911280.002023-02-178026Budget
10603240.002023-08-189016Actual
179960.002022-12-186856Budget
6152122.002023-04-197626Actual
1057534.002023-08-186916Actual
17955112.002024-03-198946Actual
7255850.002023-05-206126Budget
1056123442.002023-08-186016Actual
8593731.002023-06-207266Actual
9471159.002023-07-187816Actual
1077785.002023-08-187856Actual
609932.002023-04-197116Actual
16880449.002024-02-176536Actual
3515915.002025-07-189636Actual
12991100.002023-10-188346Budget
501770.002023-03-206726Budget
75230.002022-11-178266Budget
14876249.002023-12-187636Actual
1618449.002022-12-187716Actual
190279905.002024-04-18776Actual
409790.002023-02-176866Budget
97691591582.002023-07-184376Actual
15812315.002024-01-189016Actual
38552-275.002025-10-189116Actual
373811557.002025-09-176216Actual
17866125.002024-03-197816Actual
10664480.002023-08-186536Budget
2210929199.002024-07-174076Actual
31703-336.002025-04-189116Actual
24955568.002024-10-176126Actual
7484246.002023-05-208166Actual
2406810956.002024-09-16776Actual
29450374.002025-02-169016Actual
13044200.002023-10-188756Budget
22020-184.002024-07-179146Actual
107984.002023-08-189656Actual
3749983.002025-09-177856Actual
25046154.002024-10-177756Actual
26021667.002024-11-166126Actual
35140167.002025-07-186836Actual
1384481.002023-11-178126Actual
16446600.002022-12-186026Budget
11837234.002023-09-176646Actual
29578167.002025-02-167466Actual
239551404.002024-09-166236Actual
14861148.002023-12-189226Actual
168783309.002024-02-176136Actual
61832100.002023-04-196136Budget
6234200.002023-04-196546Budget
515364.002022-11-179216Actual
27217471.002024-12-178046Actual
3174199.002025-04-186836Actual
960440.002023-07-187146Budget
37447155.002025-09-177836Actual
14973-199.002023-12-189166Actual
3518611689.002025-07-186056Actual
2496539.002024-10-177626Actual
3062897.002025-03-198536Actual
27145-268.002024-12-179116Actual
1300269.002023-10-189446Actual
32962115.002025-05-198466Actual
31747510.002025-04-187736Actual
9522139.002023-07-188126Actual
21926162.002024-07-177416Actual
3284284.002025-05-197626Actual
8605480.002023-06-208066Budget
49611800.002023-03-206116Budget
10631100.002023-08-187626Budget
25036907.002024-10-176256Actual
10695112.002023-08-188536Actual
2508327.002024-10-178266Actual
131278156.002023-10-182276Actual
35094299.002025-07-188116Actual
22984108.002024-08-177446Actual
6207655.002023-04-198036Actual
2201564.002024-07-178446Actual
28591500.002023-01-186146Budget
1719663.002022-12-188036Actual
1690444008.002022-12-181036Actual
23014291.002024-08-178056Actual
1389687.002023-11-177846Actual
108738321.002023-08-182276Actual
50611300.002023-03-206236Budget
3864424.002025-10-187156Actual
5193-106.002023-03-209156Actual
2716647.002024-12-178326Actual
35175225.002025-07-188146Actual
3411026058.002025-06-192876Actual
295607.002025-02-169656Actual
3063514823.002025-03-196046Actual
239802154.002024-09-166146Actual
12943128.002023-10-188336Actual
14914-162.002023-12-189146Actual
29549955.002023-01-185366Actual
388083.002023-02-179416Actual
1186474.002023-09-178446Actual
3938280.002023-02-176536Budget
18961-135.002024-04-189146Actual
503914.002023-03-208226Actual
29522102.002025-02-167846Actual
399178.002023-02-176846Actual
22957256.002024-08-177336Actual
13860231.002023-11-176536Actual
31739252.002025-04-186636Actual
3180648.002025-04-188556Actual
10611950.002023-08-186126Budget
636200.002022-11-177646Budget
1803120.002022-12-187356Budget
13080380.002023-10-187266Budget
5194177.002023-03-209256Actual
11803345.002023-09-177636Actual
6107480.002023-04-197716Budget
18682135.002022-12-187666Actual
1895168.002024-04-187846Actual
14972249.002023-12-189066Actual
1791536.002024-03-196936Actual
4003280.002023-02-177746Budget
23982138.002024-09-166546Actual
2289324639.002024-08-176016Actual
1313528555.002023-10-183476Actual
37470132.002025-09-177446Actual
29071040.002023-01-186156Actual
72072190.002023-05-206116Actual
1385057.002023-11-178926Actual
19924146.002024-05-197726Actual
1997168.002024-05-196746Actual
22988270.002024-08-178046Actual
339292818.002025-06-196116Actual
615670.002023-04-197826Budget
29544102.002025-02-167356Actual
30239507.002023-01-182076Actual
36294165.002025-08-187436Actual
414630604.002023-02-171976Actual
730328300.002023-05-206036Budget
199917.002024-05-199646Actual
3068910.002025-03-195466Actual
211079408.002024-06-194676Actual
351859.002025-07-189646Actual
510179.002023-03-209436Actual
279310.002023-01-188226Budget
8447480.002023-06-207736Budget
854490.002023-06-207856Actual
2993280.002023-01-188166Budget
864117074.002023-06-202476Actual
528421571.002023-03-204076Actual
22908248.002024-08-178116Actual
3636721429.002025-08-186066Actual
4031550.002023-02-176256Budget
2847025510.002025-01-1710076Actual
22960490.002024-08-177736Actual
29592436.002025-02-169266Actual
1174570.002023-09-176826Actual
15911259.002024-01-188056Actual
19889172.002024-05-196616Actual
1080463648.002023-08-185666Actual
307356184.002025-03-192376Actual
14868393.002023-12-186536Actual
743749.002023-05-208956Actual

Generated 2025-12-18 02:41:37.017 UTC