[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7105  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6136673.002023-04-226226Actual
31849239109.002025-04-21476Actual
1876251.002022-12-218166Actual
19905340.002024-05-228716Actual
2608767.002024-11-197846Actual
6283100.002023-04-226656Budget
10850380.002023-08-218766Budget
851298.002023-06-238946Actual
10664480.002023-08-216536Budget
614162.002023-04-226726Actual
27275118.002024-12-207866Actual
509106.002022-11-208516Actual
7098772.002022-11-205266Actual
2947686.002025-02-198926Actual
303821349.002023-01-214076Actual
1621136.002022-12-217816Actual
2614029.002024-11-197166Actual
24991162.002024-10-207336Actual
1382097.002023-11-208416Actual
953831.002023-07-219426Actual
3856174.002025-10-216726Actual
15885299.002024-01-218046Actual
2308124441.002024-08-203476Actual
27207208.002024-12-206646Actual
1397795794.002023-11-201576Actual
2306047500.002024-08-209966Actual
2293819.002024-08-208426Actual
853181.002023-06-236856Actual
159291893.002024-01-216166Actual
4105220.002023-02-207366Budget
2499030.002024-10-207136Actual
3886964.002023-02-206126Actual
745115132.002023-05-236066Actual
1389019.002023-11-206946Actual
1721380.002022-12-218136Budget
2723721.002024-12-207156Actual
8524241.002023-06-236556Actual
28440682.002025-01-209766Actual
11872-137.002023-09-209146Actual
842528300.002023-06-236036Budget
191730707.002022-12-213476Actual
30631400.002025-03-229036Actual
2307310603.002024-08-202276Actual
24081159582.002024-09-192976Actual
3640914978.002025-08-212276Actual
1889178.002022-12-219066Actual
8415234.002023-06-238726Actual
9596218.002023-07-216546Actual
172440.002022-12-218236Budget
23056-244.002024-08-209166Actual
1587011.002024-01-219636Actual
34029347.002025-06-228746Actual
2999116.002023-01-218466Actual
16988550.002024-02-209766Actual
36377129.002025-08-217266Actual
5002-191.002023-03-239116Actual
3066743.002025-03-226856Actual
10678181.002023-08-217436Actual
7473220.002023-05-237366Budget
727280.002022-11-206666Budget
30657232.002025-03-229046Actual
299537.002023-01-218266Actual
27271210.002024-12-207366Actual
608480.002022-11-208736Budget
303323947.002023-01-213476Actual
967236.002023-07-218456Actual
200508.002024-05-229666Actual
15920-139.002024-01-219156Actual
22972408.002024-08-209236Actual
18682135.002022-12-217666Actual
503914.002023-03-238226Actual
2605641.002024-11-197136Actual
14953180.002023-12-216666Actual
3399941.002025-06-228236Actual
953041.002023-07-218526Actual
2202781.002024-07-206656Actual
8340105.002023-06-236816Actual
108331600.002023-08-217666Budget
85761441.002023-06-236166Actual
1802769022.002024-03-221576Actual
4019380.002023-02-208746Budget
626280.002023-04-228446Budget
972980.002023-07-218466Budget
31802180.002025-04-218156Actual
2968280.002023-01-216566Budget
496100.002022-11-207816Budget
3187140787.002025-04-213876Actual
2599878.002024-11-196716Actual
96823.002023-07-219656Actual
7401650.002023-05-236256Budget
97141159.002023-07-217666Actual
1772100.002022-12-218346Budget
949271109.002023-07-211226Actual
10733515.002023-08-218046Actual
339804.002025-06-229626Actual
51061500.002023-03-236146Budget
14824412.002023-12-218016Actual
1084330.002023-08-218266Budget
24947340.002024-10-208716Actual
199931247.002024-05-226156Actual
3010155.002023-01-219766Actual
3510579964.002025-07-211226Actual
67388.002022-11-206756Actual
9639950.002023-07-216156Budget
2197954.002024-07-207136Actual
2727828.002024-12-208266Actual
1304060.002023-10-218456Budget
749487.002022-11-208066Actual
295607.002025-02-199656Actual
8356414.002023-06-238116Actual
23042152.002024-08-207366Actual
1798172.002024-03-228956Actual
691200.002022-11-208156Budget
2295543.002024-08-206936Actual
8624356.002023-06-239766Actual
108015000.002023-08-215366Budget
20016188.002024-05-229256Actual
37410141.002025-09-206626Actual
950553.002023-07-216826Actual
1078320.002023-08-218256Actual
15909245.002024-01-217756Actual
35201147.002025-07-218156Actual
38541519.002025-10-217716Actual
5275126762.002023-03-232976Actual
392040.002023-02-208526Budget
25090-233.002024-10-209166Actual
8338140.002023-06-236716Actual
1088425728.002023-08-213876Actual
21091138643.002024-06-222176Actual
624120.002023-04-226946Actual
28378-245.002025-01-209146Actual
2194248856.002024-07-201226Actual
1587117406.002024-01-216046Actual
13027281.002023-10-217756Actual
12947100.002023-10-218536Budget
3626776.002025-08-217626Actual
10772100.002023-08-217456Budget
277511.002023-01-216926Actual
4130-228.002023-02-209166Actual
37540263.002025-09-208966Actual
1701287580.002024-02-203776Actual
38577135.002025-10-218926Actual
3631019871.002025-08-216046Actual
30605276.002025-03-229226Actual
2952776.002025-02-198446Actual
2097846.002024-06-227136Actual
1192613549.002023-09-205366Actual
863489827.002023-06-231576Actual
37385102.002025-09-206816Actual
23967519.002024-09-198036Actual
3283920.002025-05-227126Actual
2973100.002023-01-216866Budget
4098114.002023-02-206866Actual
1683054.002024-02-207116Actual
37418186.002025-09-207726Actual
4004100.002023-02-207846Budget
38690261.002025-10-218966Actual
2969280.002023-01-216666Budget
3066113637.002025-03-226056Actual
2603497.002024-11-198026Actual
2801200.002023-01-218726Budget
15865416.002024-01-218736Actual
27164138.002024-12-208126Actual
149611425.002023-12-217666Actual
35091405.002025-07-217716Actual
1313825020.002023-10-213876Actual
3861015142.002025-10-216046Actual
2201564.002024-07-208446Actual
23014291.002024-08-208056Actual
23036209.002024-08-206666Actual
2835416.002025-01-209636Actual
1779380.002022-12-218746Budget
3523787.002025-07-218466Actual
728285.002022-11-206666Actual
21984128.002024-07-207836Actual
1789828.002024-03-228426Actual
4068112.002023-02-209056Actual
855994.002023-06-238956Actual
273036123.002024-12-202376Actual
20974288.002024-06-226636Actual
10573100.002023-08-216816Budget
2509447500.002024-10-209966Actual
2967395.002023-01-216566Actual
11756200.002023-09-207726Budget
10590338.002023-08-218116Actual
1295722604.002023-10-216046Actual
27132133.002024-12-207416Actual
10836100.002023-08-217866Budget
12966211.002023-10-216646Actual
1701528043.002024-02-204076Actual
2205192.002024-07-205466Actual
2297312.002024-08-209636Actual
32922117.002025-05-227656Actual
14931242.002023-12-218056Actual
3872240830.002025-10-214076Actual
2295666.002024-08-207136Actual
388310712.002023-02-206026Actual
3521719340.002025-07-216066Actual
30602135.002025-03-228926Actual
10594100.002023-08-218316Budget
7440100.002023-05-239256Actual
8547200.002023-06-238156Budget
608318600.002023-04-226016Budget
1287153.002023-10-216726Actual
36266126.002025-08-217426Actual
30699102.002025-03-226866Actual
19897320.002024-05-227716Actual
1695854557.002024-02-205666Actual
2300578.002024-08-206756Actual
1629111.002022-12-218316Actual
32955654.002025-05-227666Actual
35126174.002025-07-218726Actual
9606139.002023-07-217346Actual
2955348.002025-02-198456Actual
7108300.002022-11-205266Budget
363112243.002025-08-216146Actual
15856208.002024-01-217636Actual
3634983.002025-08-217856Actual
5177280.002023-03-238056Budget
5124174.002023-03-237646Actual
5159100.002023-03-236656Budget
2396130.002024-09-197136Actual
11942280.002023-09-206666Budget
4979160.002023-03-237416Actual
3854144.002023-02-207416Actual
967884.002023-07-219056Actual
4106100.002023-02-207466Budget
10844115.002023-08-218366Actual
239543087.002024-09-196136Actual
239415.002024-09-198226Actual
35196117.002025-07-217456Actual
9733410.002023-07-218766Actual
14825256.002023-12-218116Actual
8538148.002023-06-237456Actual
1300269.002023-10-219446Actual
626109.002022-11-206746Actual
2943639.002025-02-197116Actual
48631.002022-11-207116Actual
33995536.002025-06-227736Actual
219419.002024-07-209616Actual
15882137.002024-01-217646Actual
3905134.002023-02-207626Actual
14914-162.002023-12-219146Actual
2292618.002024-08-206826Actual
1583188.002024-01-218026Actual
38650336.002025-10-218056Actual
7244527.002023-05-238716Actual
20069157848.002024-05-222976Actual
2883116.002023-01-217846Actual
25111159582.002024-10-202976Actual
2502660.002024-10-208446Actual
8465179.002023-06-238936Actual
1498580296.002023-12-211576Actual
3623642.002025-08-216916Actual
2298771.002024-08-207846Actual
970750.002023-07-217166Budget
1305882568.002023-10-215666Actual
3295146.002025-05-227166Actual
13081387.002023-10-217266Actual
5126313.002023-03-237746Actual
11720108.002023-09-208416Actual
37399485.002025-09-208716Actual
53316.002022-11-206926Actual
14999198269.002023-12-213576Actual
2000554.002024-05-227856Actual
4731800.002022-11-206116Budget
7320211.002023-05-237336Actual
29530193.002025-02-198946Actual
1287280.002023-10-216726Budget
34050182.002025-06-228156Actual
28464195099.002025-01-203776Actual
3525914978.002025-07-212276Actual
11920121.002023-09-209256Actual
10861184805.002023-08-2110166Actual
25049102.002024-10-208156Actual
3291816.002025-05-226956Actual
855362.002023-06-238456Actual
1997168.002024-05-226746Actual
160799.002022-12-216816Actual
19986265.002024-05-228746Actual
13987116010.002023-11-203176Actual
3403513035.002025-06-226056Actual
3399143.002025-06-227136Actual
386371387.002025-10-216156Actual
16888277.002024-02-207636Actual
163094.002022-12-218416Actual
3923200.002023-02-208726Budget
3396670.002025-06-227626Actual
26084105.002024-11-197446Actual
21074307.002024-06-229066Actual
406340.002023-02-208556Budget
863630604.002023-06-231976Actual
20929381.002024-06-228016Actual
2001392.002024-05-228956Actual
3941280.002023-02-206636Budget
83311900.002023-06-236216Budget
2947-94.002023-01-219156Actual
521796.002023-03-236766Actual
32879554.002025-05-228736Actual
750911595.002023-05-23876Actual
220552273.002024-07-206166Actual
119243900.002023-09-205266Budget
37409156.002025-09-206526Actual
35130204.002025-07-219226Actual
10656572963.002023-08-211036Actual
3180550.002025-04-218456Actual
2294144.002024-08-208926Actual
107101074.002023-08-216246Actual
175432.002022-12-217146Actual
2292447.002024-08-206626Actual
3037100704.002023-01-213976Actual
2511526574.002024-10-203476Actual
3511315.002025-07-216926Actual
11751125.002023-09-207326Actual
4094298.002023-02-206666Actual
75794.002022-11-208466Actual
283571872.002025-01-206246Actual
3517869.002025-07-218446Actual
581200.002022-11-206836Budget
12880200.002023-10-217426Budget
128162000.002023-10-216116Budget
9520280.002023-07-218026Budget
3750220.002025-09-208256Actual
5083565.002023-03-238036Actual
168783309.002024-02-206136Actual
7474100.002023-05-237466Budget
22989167.002024-08-208146Actual
29588451.002025-02-198766Actual
6113280.002023-04-228116Budget
374352643.002025-09-206136Actual
4742080.002022-11-206116Actual
38587370.002025-10-216536Actual
261011279.002024-11-196156Actual
18979115.002024-04-218156Actual
5077280.002023-03-237636Budget
1896866.002024-04-216656Actual
2912149.002023-01-216656Actual
1745280.002022-12-216546Budget
8351480.002023-06-237716Budget
15907186.002024-01-217456Actual
28591500.002023-01-216146Budget
2832275.002025-01-208926Actual
86318474.002023-06-23876Actual
31771135.002025-04-217446Actual
3875480.002023-02-208716Budget
33948520.002025-06-228716Actual
58335.002022-11-207136Actual
2821234.002023-01-216736Actual
17948259.002024-03-228046Actual
272621845.002024-12-206266Actual
2828313.002023-01-217336Actual
6126-173.002023-04-229116Actual
3290386.002025-05-228446Actual
3950182.002023-02-207336Actual
740843.002023-05-236856Actual
12944100.002023-10-218336Budget
2730016422.002024-12-202076Actual
840180.002023-06-237826Budget
1071596.002023-08-216746Actual
2307111361.002024-08-202076Actual
26156-306.002024-11-199166Actual
1496779.002023-12-218366Actual
4043110.002023-02-207356Budget
522073.002023-03-236866Actual
5218100.002023-03-236766Budget
10683200.002023-08-217836Budget
38552-275.002025-10-219116Actual
2822176.002023-01-216836Actual
2720215.002024-12-209636Actual
743875.002023-05-239056Actual
387018128.002025-10-21876Actual
1189788.002023-09-207656Actual
3853644.002025-10-216916Actual
631562.002023-04-228956Actual
279830.002023-01-218526Budget
3623760.002025-08-217116Actual
40851500.002023-02-206166Budget
1591646.002024-01-218556Actual
18886874.002024-04-216226Actual
35148600.002025-07-218036Actual
5064261.002023-03-236636Actual
129601900.002023-10-216146Budget
7281283.002023-05-238026Actual
1805131.002022-12-217456Actual
1785324865.002024-03-226016Actual
639497697.002023-04-222176Actual
290410400.002023-01-216056Actual
24008159.002024-09-196556Actual
38532442.002025-10-216516Actual
28370253.002025-01-208146Actual
518650.002023-03-238456Budget
857318100.002023-06-236066Budget
10851410.002023-08-218766Actual
29545123.002025-02-197456Actual
3180078.002025-04-217856Actual
1481834.002023-12-217116Actual
1175885.002023-09-207826Actual
787124092.002022-11-202976Actual
3522534.002025-07-216966Actual
41631334567.002023-02-204376Actual
7164177.002022-11-205766Actual
35100213.002025-07-218916Actual
1392265.002023-11-207856Actual
27274433.002024-12-207766Actual
4002340.002023-02-207746Actual
13126119076.002023-10-212176Actual
28142176.002023-01-216236Actual
106603645.002023-08-216136Actual
2407710603.002024-09-192276Actual
2611843.002024-11-198456Actual
84281654.002023-06-236236Actual
13951142.002023-11-207366Actual
28393260.002025-01-207756Actual
83321530.002023-06-236216Actual
3179419.002025-04-216956Actual
37532132.002025-09-207866Actual
97563436.002023-07-212376Actual
3284284.002025-05-227626Actual
1887560.002024-04-218416Actual
19939586074.002024-05-221136Actual
3512345.002025-07-218326Actual
843836.002023-06-236936Actual
8548207.002023-06-238156Actual
1999695.002024-05-226656Actual
10780300.002023-08-218056Actual
2302718695.002024-08-205366Actual
1306221349.002023-10-216066Actual
1700519216.002024-02-202876Actual
24930230.002024-10-206516Actual
12832143.002023-10-217416Actual
15807100.002024-01-218316Actual
7505168821.002023-05-2310166Actual
287223.002023-01-217146Actual
16900-256.002024-02-209136Actual
78894236.002022-11-203176Actual
32881427.002025-05-229036Actual
13808105.002023-11-206816Actual
7404100.002023-05-236656Budget
19951219.002024-05-227636Actual
28435253.002025-01-208966Actual
861489.002023-06-238566Actual
4012100.002023-02-208346Budget
15969122649.002024-01-212176Actual
29622267.002023-01-216166Actual
34001123.002025-06-228436Actual
1867144.002022-12-217466Actual
1494729044.002023-12-215766Actual
32949105.002025-05-226866Actual
2109424008.002024-06-222476Actual
17881910.002024-03-226126Actual
28132660.002023-01-216136Actual
1699557252.002024-02-201376Actual
1399528910.002023-11-204076Actual
22070405.002024-07-208066Actual
3285929469.002025-05-226036Actual
38594153.002025-10-217436Actual
219982177.002024-07-206146Actual
27227492.002024-12-209246Actual
9577117.002023-07-218436Actual
2393439.002024-09-197326Actual
10611950.002023-08-216126Budget
1684711.002024-02-209616Actual
636890.002023-04-228466Budget
973171.002023-07-218566Actual
23908200.002024-09-197416Actual
1905218820.002024-04-2110076Actual
24996529.002024-10-208036Actual
1495571.002023-12-216866Actual
351859.002025-07-219646Actual
1190280.002023-09-207856Budget
6107480.002023-04-227716Budget
7191500.002022-11-206166Budget
284468666.002025-01-20876Actual
18929105.002024-04-218336Actual
295672220.002025-02-196166Actual
3176016.002025-04-219636Actual
11757248.002023-09-207726Actual
2299160.002024-08-208346Actual
30665108.002025-03-226656Actual
230589.002024-08-209666Actual
4989316.002023-03-238116Actual
168793309.002024-02-206236Actual
12835280.002023-10-217616Budget
169621503.002024-02-206266Actual
543200.002022-11-207726Budget
26136187.002024-11-196666Actual
640219953.002023-04-223376Actual
86379315.002023-06-232076Actual
189391419.002024-04-216146Actual
5013113.002023-03-236526Actual
6260100.002023-04-228346Budget
279440.002023-01-218326Budget
511940.002023-03-237146Budget
3519584.002025-07-217356Actual
16850637.002024-02-206126Actual
18908158.002024-04-219226Actual
375733742422.002025-09-204376Actual
278290.002023-01-217626Budget
260471191867.002024-11-191136Actual
1671200.002022-12-218026Budget
7201539.002022-11-206166Actual
3073414978.002025-03-222276Actual
34088200.002025-06-228966Actual
8510380.002023-06-238746Budget
177028.002022-12-218246Actual
2105022152.002024-06-226066Actual
219732806.002024-07-206236Actual
11712480.002023-09-208016Budget
117318.002023-09-209616Actual
2957552.002025-02-197166Actual
36421177986.002025-08-213976Actual
2510710603.002024-10-202276Actual

Generated 2025-12-20 22:50:17.356 UTC