[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 6936  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34044132.002025-06-177356Actual
16900-256.002024-02-159136Actual
1825176.002022-12-168756Actual
1197090.002023-09-158466Budget
404011.002023-02-156956Actual
10602156.002023-08-168916Actual
9535108.002023-07-169026Actual
40754700.002023-02-155366Budget
15938264.002024-01-167266Actual
8480302.002023-06-186646Actual
74761500.002023-05-187666Budget
385312493.002025-10-166216Actual
29851400.002023-01-167666Budget
502340.002023-03-187126Budget
623216.002022-11-156646Actual
10702381.002023-08-169236Actual
271419800.002023-01-166016Budget
230343490.002024-08-156366Actual
11815100.002023-09-158336Budget
36232421.002025-08-166516Actual
7201539.002022-11-156166Actual
351611783.002025-07-166146Actual
748630.002023-05-188266Budget
8494380.002023-06-187746Budget
189912707.002024-04-165366Actual
9553156.002023-07-166736Actual
22959272.002024-08-157636Actual
18877340.002024-04-168716Actual
10836100.002023-08-167866Budget
1398926424.002023-11-153376Actual
3406387553.002025-06-175666Actual
2197130391.002024-07-156036Actual
1498812235.002023-12-162076Actual
664850.002022-11-156156Budget
499030.002023-03-188216Budget
1287280.002023-10-166726Budget
8510380.002023-06-188746Budget
297642.002023-01-167166Actual
24977-50.002024-10-159126Actual
1888410649.002024-04-166026Actual
34075174.002025-06-177266Actual
9564280.002023-07-167636Budget
1200417156.002023-09-153376Actual
13872251.002023-11-158136Actual
7494380.002023-05-188766Budget
38658261.002025-10-169056Actual
608419656.002023-04-176016Actual
30723361796.002025-03-17476Actual
2102914.002024-06-176956Actual
35228210.002025-07-167366Actual
2830916.002025-01-157126Actual
3186229793.002025-04-162476Actual
2101564.002024-06-178546Actual
274530.002023-01-168216Budget
273164820988.002024-12-154376Actual
18451500.002022-12-166166Budget
293517.002023-01-168256Actual
10618157.002023-08-166626Actual
128181905.002023-10-166216Actual
24999121.002024-10-158336Actual
26008181.002024-11-148116Actual
2613921.002024-11-146966Actual
28369408.002025-01-158046Actual
3985200.002023-02-156546Budget
36357153.002025-08-168956Actual
2497541.002024-10-158926Actual
19048110117.002024-04-163976Actual
5235128.002023-03-187866Actual
1386380.002023-11-156836Actual
15866236.002024-01-168936Actual
731100.002022-11-156866Budget
19964462.002024-05-179236Actual
37429-101.002025-09-159126Actual
10692141.002023-08-168336Actual
1391471.002023-11-156756Actual
40256.002023-02-159646Actual
1289640.002023-10-168426Budget
229452.002024-08-159626Actual
1803013483.002024-03-172076Actual
1200016000.002023-09-152876Actual
667750.002022-11-156256Budget
1065062.002023-08-168926Actual
19098321.002022-12-162276Actual
38622299.002025-10-167746Actual
29433125.002025-02-146716Actual
2505567.002024-10-158956Actual
2949944.002025-02-148236Actual
9723280.002023-07-168166Budget
4972100.002023-03-186816Budget
1895743.002024-04-168546Actual
16437410.002022-12-166026Actual
4013101.002023-02-158346Actual
3067949.002025-03-178456Actual
30593193.002025-03-177726Actual
7431400.002022-11-157666Budget
11822585.002023-09-158736Actual
20930236.002024-06-178116Actual
958914170.002023-07-166046Actual
12951160.002023-10-168936Actual
752738848.002023-05-183776Actual
8611100.002023-06-188366Budget
2107086.002024-06-178466Actual
1085947500.002023-08-169966Actual
3856316.002025-10-166926Actual
3970109.002023-02-158536Actual
24981854054.002024-10-151136Actual
13905211.002023-11-159046Actual
5037200.002023-03-188126Budget
177483.002022-12-168446Actual
294938.002023-01-169456Actual
13047-126.002023-10-169156Actual
18022355787.002024-03-17676Actual
220241224.002024-07-156156Actual
3172311.002025-04-168226Actual
4965355.002023-03-186516Actual
38589172.002025-10-166736Actual
4007380.002023-02-158046Budget
6267380.002023-04-178746Budget
2294490.002024-08-159226Actual
1076612.002023-08-166956Actual
28302683.002025-01-156126Actual
12999228.002023-10-169046Actual
3626232.002025-08-166826Actual
10729380.002023-08-167746Budget
1903038619.002024-04-161476Actual
18952257.002024-04-168046Actual
863630604.002023-06-181976Actual
17923347.002024-03-178136Actual
31809194.002025-04-169056Actual
838760.002023-06-186826Actual
2506292.002024-10-155466Actual
2947111.002025-02-148226Actual
249614.002024-10-156926Actual
1829-70.002022-12-169156Actual
32959351.002025-05-178166Actual
522073.002023-03-186866Actual
13866158.002023-11-157336Actual
14813223.002023-12-166516Actual
2292351.002024-08-156526Actual
15862115.002024-01-168336Actual
3404332.002025-06-177156Actual
972425.002023-07-168266Actual
2726019977.002024-12-156066Actual
636967.002023-04-178466Actual
27226-295.002024-12-159146Actual
5224350.002023-03-187266Actual
148921893.002023-12-166146Actual
10664480.002023-08-166536Budget
8581369.002023-06-186566Actual
7416100.002023-05-187456Budget
20048-195.002024-05-179166Actual
18927289.002024-04-168136Actual
3406416984.002025-06-175766Actual
17943102.002024-03-177346Actual
17982111.002024-03-179056Actual
685243.002022-11-157756Actual
30627103.002025-03-178436Actual
3846176.002023-02-156716Actual
854490.002023-06-187856Actual
24092-36248.002024-09-144676Actual
1992546.002024-05-177826Actual
21072340.002024-06-178766Actual
6203480.002023-04-177736Budget
2104146.002024-06-178556Actual
5239310.002023-03-188166Actual
1171635.002023-09-158216Actual
85991500.002023-06-187666Budget
11900200.002023-09-157756Budget
11856401.002023-09-158046Actual
3954242.002023-02-157636Actual
2729780714.002024-12-151576Actual
28366208.002025-01-157646Actual
296008853.002025-02-14876Actual
10595120.002023-08-168316Actual
178464.002022-12-169446Actual
1893094.002024-04-168436Actual
2399290.002024-09-147846Actual
9628380.002023-07-168746Budget
139971615814.302023-11-154376Actual
27208110.002024-12-156746Actual
10741100.002023-08-168446Budget
38672319.002025-10-166666Actual
32947273.002025-05-176666Actual
33939289.002025-06-177616Actual
3845200.002023-02-156716Budget
1900220.002024-04-166966Actual
9597280.002023-07-166646Budget
4054280.002023-02-158056Budget
8349280.002023-06-187616Budget
386618.002025-10-169656Actual
1184440.002023-09-157146Actual
22060148.002024-07-156766Actual
1789587.002024-03-178126Actual
7504151900.002023-05-1810166Budget
16828120.002024-02-156816Actual
283272322615.002025-01-151036Actual
1303777.002023-10-168356Actual
1895415.002024-04-168246Actual
7123759.002022-11-155366Actual
34055277.002025-06-178756Actual
189636.002024-04-169646Actual
2002140975.002024-05-175666Actual
2831929.002025-01-158426Actual
4127468.002023-02-158766Actual
628100.002022-11-156846Budget
375129497.002025-09-155266Actual
414257358.002023-02-151376Actual
1900329.002024-04-167166Actual
23048263.002024-08-158166Actual
48522.002022-11-156916Actual
5011650.002023-03-186226Budget
3297969616.002025-05-171576Actual
385160.002023-02-157116Budget
2004278.002024-05-178366Actual
2730933230.002024-12-153376Actual
623973.002023-04-176846Actual
12949585.002023-10-168736Actual
1590533.002024-01-167156Actual
8629423716.002023-06-18676Actual
35090225.002025-07-167616Actual
29521336.002025-02-147746Actual
27258112975.002024-12-155666Actual
8454380.002023-06-188136Budget
14821186.002023-12-167616Actual
2864335.002023-01-166546Actual
3185432857.002025-04-161476Actual
14979559894.002023-12-16476Actual
524690.002023-03-188566Budget
3176694.002025-04-166746Actual
25002416.002024-10-158736Actual
107101074.002023-08-166246Actual
31802180.002025-04-168156Actual
9709380.002023-07-167266Budget
1896772.002024-04-166556Actual
31709602.002025-04-166226Actual
29470105.002025-02-148126Actual
10584468.002023-08-167716Actual
968610062.002023-07-165366Actual
149516506.002023-12-166366Actual
34112168797.002025-06-173176Actual
30644144.002025-03-177346Actual
639096899.002023-04-171576Actual
11802170.002023-09-157436Actual
6252100.002023-04-177846Budget
36268136.002025-08-167726Actual
219982177.002024-07-156146Actual
3058093777.002025-03-171226Actual
691200.002022-11-158156Budget
170870.002022-12-167136Budget
2393121.002024-09-146826Actual
2944696.002025-02-148416Actual
178543061.002024-03-176116Actual
13953870.002023-11-157666Actual
12885170.002023-10-167726Actual
8398200.002023-06-187726Budget
29479176.002025-02-149226Actual
18959000.002022-12-169966Actual
14880306.002023-12-168136Actual
36340148.002025-08-166656Actual
3290297.002025-05-178346Actual
501853.002023-03-186726Actual
1902347500.002024-04-169966Actual
6293111.002023-04-177456Actual
11950380.002023-09-157266Budget
12932280.002023-10-167636Budget
597380.002022-11-158136Budget
2495742.002024-10-156526Actual
2004369.002024-05-178466Actual
720524800.002023-05-186016Budget
36397167985.002025-08-1610166Actual
6255506.002023-04-178046Actual
2600017.002024-11-146916Actual
671100.002022-11-156656Budget
636779.002023-04-178366Actual
3862595.002023-02-158016Actual
14852104.002023-12-168126Actual
10570307.002023-08-166616Actual
50592100.002023-03-186136Budget
1995632.002024-05-178236Actual
250671876.002024-10-156266Actual
16926-182.002024-02-159146Actual
6356380.002023-04-177766Budget
29598442660.002025-02-14676Actual
968412900.002023-07-165266Budget
1865220.002022-12-167366Budget
2960814830.002025-02-142276Actual
20046159.002024-05-178966Actual
636200.002022-11-157646Budget
24995127.002024-10-157836Actual
3625558234.002025-08-161226Actual
7313130.002023-05-186736Actual
1589715371.002024-01-166056Actual
976822461.002023-07-164076Actual
2955256.002025-02-148356Actual
35269133927.002025-07-163776Actual
18001158.002024-03-177366Actual
272611639.002024-12-156166Actual
2405085.002024-09-147866Actual
631050.002023-04-178456Budget
294291777.002025-02-146116Actual
835840.002023-06-188216Budget
3177971.002025-04-168446Actual
22007175.002024-07-157446Actual
8638113177.002023-06-182176Actual
1174840.002023-09-157126Budget
38659-209.002025-10-169156Actual
594154.002022-11-157836Actual
10582280.002023-08-167616Budget
14825256.002023-12-168116Actual
630860.002023-04-178356Budget
374611352.002025-09-156146Actual
3290386.002025-05-178446Actual
35099451.002025-07-168716Actual
22038117.002024-07-158156Actual
618123400.002023-04-176036Budget
6360480.002023-04-178066Budget
750911595.002023-05-18876Actual
18007249.002024-03-178166Actual
7277255.002023-05-187726Actual
75794.002022-11-158466Actual
2501782.002024-10-157346Actual
168497761.002024-02-156026Actual
566308472.002022-11-151036Actual
190263270.002022-12-161376Actual
25023180.002024-10-158146Actual
37496138.002025-09-157456Actual
3055422793.002025-03-176016Actual
32961129.002025-05-178366Actual
1989168.002024-05-176816Actual
1312068586.002023-10-161376Actual
2303121022.002024-08-156066Actual
389823.002023-02-157126Actual
3066918.002025-03-177156Actual
11904207.002023-09-158056Actual
13070246.002023-10-166566Actual
22897213.002024-08-156616Actual
29579839.002025-02-147666Actual
6276950.002023-04-176156Budget
1398519810.002023-11-152876Actual
729040.002023-05-188526Budget
30566446.002025-03-177716Actual
1485872.002023-12-168926Actual
56923000.002022-11-156036Budget
3064332.002025-03-177146Actual
13931154.002023-11-159056Actual
9495850.002023-07-166126Budget
1692072.002024-02-158346Actual
21926162.002024-07-157416Actual
352516047.002025-07-16876Actual
1807100.002022-12-167656Budget
108577.002023-08-169666Actual
394624.002023-02-156936Actual
6294100.002023-04-177456Budget
37542-324.002025-09-159166Actual
541105.002022-11-157626Actual
8404161.002023-06-188126Actual
25081436.002024-10-158066Actual
17944141.002024-03-177446Actual
3870012993.002025-10-16776Actual
20943850.002024-06-176126Actual
619670.002023-04-177136Budget
3633511.002025-08-169646Actual
26057168.002024-11-147336Actual
51531040.002023-03-186156Actual
415944341.002023-02-153776Actual
3519584.002025-07-167356Actual
14889457.002023-12-169236Actual
307268392.002025-03-17876Actual
3871227978.002025-10-162876Actual
16901427.002024-02-159236Actual
953140.002023-07-168526Budget
3640914978.002025-08-162276Actual
2974135.002023-01-166866Actual
2301860.002024-08-158456Actual
2868152.002023-01-166746Actual
182435.002022-12-168556Actual
7391178.002023-05-189046Actual
35100213.002025-07-168916Actual
22043151.002024-07-158756Actual
1699812485.002024-02-151876Actual
1492527.002023-12-167156Actual
3754647500.002025-09-159966Actual
11728-199.002023-09-159116Actual
1399030015.002023-11-153476Actual
16836499.002024-02-158016Actual
1591316.002024-01-168256Actual
2947-94.002023-01-169156Actual
30676168.002025-03-178156Actual
7236900.002022-11-156366Budget
38678221.002025-10-167366Actual
10827120.002023-08-167266Actual
2210596484.002024-07-153576Actual
2494660.002024-10-158516Actual
10761100.002023-08-166656Budget
3526633902.002025-07-163376Actual
8383200.002023-06-186626Budget
58335.002022-11-157136Actual
3299223216.002025-05-173476Actual
1193120302.002023-09-156066Actual
2296783.002024-08-158536Actual
2727997.002024-12-158366Actual
317341323613.002025-04-161136Actual
31832374.002025-04-167766Actual
24086147426.002024-09-143576Actual
164073.002022-12-169416Actual
591558.002022-11-157736Actual
27198343.002024-12-158936Actual
18923206.002024-04-167636Actual
15940127.002024-01-167466Actual
20012151.002024-05-178756Actual
27928.002023-01-168226Actual
275188.002023-01-168516Actual
7337100.002023-05-188436Budget
393323400.002023-02-156036Budget
1301560.002023-10-166756Budget
19970128.002024-05-176646Actual
261282770.002024-11-145466Actual
408321424.002023-02-156066Actual
668200.002022-11-156556Budget
2960417287.002025-02-141876Actual
2102850.002024-06-176856Actual
17912330.002024-03-176636Actual
8365122.002023-06-188516Actual
1805131.002022-12-167456Actual
73550.002022-11-157166Budget
33941151.002025-06-177816Actual
37388203.002025-09-157316Actual
12006128563.002023-09-153576Actual
4094298.002023-02-156666Actual
3006-214.002023-01-169166Actual
2205192.002024-07-155466Actual
3865369.002023-02-158116Actual
13071223.002023-10-166666Actual
18933218.002024-04-168936Actual
848640.002023-06-187146Budget
14849162.002023-12-167726Actual
37410141.002025-09-156626Actual
11750120.002023-09-157326Budget
5080495.002023-03-187736Actual
24076123244.002024-09-142176Actual
20985324.002024-06-178136Actual
2194248856.002024-07-151226Actual
2003235.002024-05-177166Actual
857418018.002023-06-186066Actual
14932150.002023-12-168156Actual
2195467.002024-07-157626Actual
4136167185.002023-02-1510166Actual
1080820600.002023-08-166066Budget
40825900.002023-02-155766Budget
13114198366.002023-10-1610166Actual
3408326.002025-06-178266Actual
34093403.002025-06-179766Actual
27196120.002024-12-158536Actual
285817200.002023-01-166046Budget
3745034.002025-09-158236Actual
8380750.002023-06-186226Budget
2846038428.002025-01-153276Actual
34039190.002025-06-176656Actual
27266157.002024-12-156766Actual
5189200.002023-03-188756Budget
1580981.002024-01-168516Actual
271752796203.002024-12-151036Actual
3949220.002023-02-157336Budget
6111487.002023-04-178016Actual
96508.002023-07-166956Actual
37528208.002025-09-157366Actual
283016659.002025-01-156026Actual
1792436.002024-03-178236Actual
13807139.002023-11-156716Actual
519540.002023-03-189456Actual
518650.002023-03-188456Budget
845540.002023-06-188236Budget
10731100.002023-08-167846Budget
5192133.002023-03-189056Actual
52081310.002023-03-186166Actual
3284078.002025-05-177326Actual
495380.002022-11-157716Budget
2394974.002024-09-149226Actual
3287537.002025-05-178236Actual
626470.002023-04-178546Budget
38539185.002025-10-167416Actual
968856700.002023-07-165666Budget
5086350.002023-03-188136Actual
13823226.002023-11-158916Actual
6261114.002023-04-178346Actual
951880.002023-07-167826Budget
29071040.002023-01-166156Actual
75004948.002023-05-189466Actual
339821167738.002025-06-171136Actual
210533221.002024-06-176366Actual
3294221872.002025-05-176066Actual
19952395.002024-05-177736Actual
60861800.002023-04-176116Budget
30720631.002025-03-179766Actual
2716647.002024-12-158326Actual
1797188.002024-03-177656Actual
1386533.002023-11-157136Actual
12929100.002023-10-167436Budget
1300511800.002023-10-166056Budget
23981979.002024-09-146246Actual
4761200.002022-11-156216Budget
3855414.002025-10-169616Actual
2203480.002024-07-157656Actual
6103100.002023-04-177416Budget
23971105.002024-09-148436Actual
2830592.002025-01-156626Actual
2510052764.002024-10-151376Actual
3856174.002025-10-166726Actual
229189.002024-08-159616Actual
3878-202.002023-02-159116Actual
406340.002023-02-158556Budget
1485046.002023-12-167826Actual

Generated 2025-12-15 19:50:03.660 UTC