[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7168  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2300826.002024-08-207156Actual
7114100.002022-11-205366Budget
2104810225.002024-06-225266Actual
1790166.002024-03-228926Actual
2833780.002025-01-207136Actual
2724262.002024-12-207856Actual
7495351.002023-05-238766Actual
2723548.002024-12-206856Actual
29512223.002025-02-196546Actual
31802180.002025-04-218156Actual
2602464.002024-11-196626Actual
6171500.002022-11-206146Budget
1070620600.002023-08-216046Budget
3412325510.002025-06-2210076Actual
3996220.002023-02-207346Budget
169545.002024-02-209656Actual
1392743.002023-11-208456Actual
32858661370.002025-05-221136Actual
36351198.002025-08-218156Actual
951968.002023-07-217826Actual
1062317.002023-08-216926Actual
29488167.002025-02-196736Actual
24951298.002024-10-209216Actual
10602156.002023-08-218916Actual
36250343.002025-08-218916Actual
2832345.002023-01-217636Actual
402610192.002023-02-206056Actual
2931270.002023-01-218056Actual
8482148.002023-06-236746Actual
2955256.002025-02-198356Actual
1998461.002024-05-228446Actual
1301765.002023-10-216856Actual
3174199.002025-04-216836Actual
8582280.002023-06-236566Budget
7233550.002023-05-238016Budget
11855100.002023-09-207846Budget
8546200.002023-06-238056Budget
29458116.002025-02-196526Actual
16939153.002024-02-207456Actual
1590373.002024-01-216856Actual
2962328031.002025-02-194676Actual
34057199.002025-06-229056Actual
36421177986.002025-08-213976Actual
3856200.002023-02-207616Budget
17961835.002024-03-226156Actual
2409319414.002024-09-1910076Actual
191117074.002022-12-212476Actual
2615253.002024-11-198566Actual
130591653.002023-10-215766Actual
2789200.002023-01-218026Budget
28349554.002025-01-208736Actual
1482626.002023-12-218216Actual
106553.002023-08-219626Actual
5156100.002023-03-236556Budget
29456872.002025-02-196126Actual
30629520.002025-03-228736Actual
9638688.002023-07-216156Actual
3640655087.002025-08-211976Actual
26058101.002024-11-197436Actual
19896178.002024-05-227616Actual
1898483229.002022-12-21476Actual
478218.002022-11-206516Actual
31841226.002025-04-218966Actual
27275118.002024-12-207866Actual
5046176.002023-03-238726Actual
11794176.002023-09-206836Actual
2290024.002024-08-206916Actual
749487.002022-11-208066Actual
10638100.002023-08-218126Budget
411939.002023-02-208266Actual
1065429.002023-08-219426Actual
748480.002022-11-208066Budget
23958102.002024-09-196736Actual
6113280.002023-04-228116Budget
10739117.002023-08-218346Actual
11790473.002023-09-206636Actual
2864335.002023-01-216546Actual
9517184.002023-07-217726Actual
108657852.002023-08-21876Actual
950553.002023-07-216826Actual
220494533.002024-07-205266Actual
3941280.002023-02-206636Budget
2293558.002024-08-208126Actual
39351815.002023-02-206136Actual
38587370.002025-10-216536Actual
29475139.002025-02-198726Actual
754107.002022-11-208366Actual
28368103.002025-01-207846Actual
230321941.002024-08-206166Actual
489169.002022-11-207316Actual
2306730752.002024-08-201476Actual
31764204.002025-04-216546Actual
1863949.002022-12-217266Actual
21026128.002024-06-226656Actual
38622299.002025-10-217746Actual
3284710.002025-05-228226Actual
5216177.002023-03-236666Actual
1886415.002024-04-216916Actual
1904427798.002024-04-213476Actual
209409.002024-06-229616Actual
14887343.002023-12-219036Actual
3519241.002025-07-216856Actual
964929.002023-07-216856Actual
2102766.002024-06-226756Actual
3635460.002025-08-218456Actual
601200.002022-11-208336Budget
741381.002023-05-237356Actual
303470667.002023-01-213576Actual
2496015.002024-10-206826Actual
14970302.002023-12-218766Actual
21043118.002024-06-228956Actual
2292524.002024-08-206726Actual
639814019.002023-04-222876Actual
32970429.002025-05-229766Actual
9655100.002023-07-217456Budget
505231.002023-03-239426Actual
13824348.002023-11-209016Actual
495917472.002023-03-236016Actual
30560110.002025-03-226816Actual
13131125424.002023-10-212976Actual
2991579.002023-01-218066Actual
17882662.002024-03-226226Actual
3186014681.002025-04-212276Actual
24017224.002024-09-197756Actual
22021307.002024-07-209246Actual
2715875.002024-12-207326Actual
12841480.002023-10-218016Budget
1168623800.002023-09-206016Budget
1314316153.002023-10-2110076Actual
2109424008.002024-06-222476Actual
8334380.002023-06-236516Budget
20987115.002024-06-228336Actual
1084790.002023-08-218466Budget
640493651.002023-04-223576Actual
493237.002022-11-207616Actual
2837125.002025-01-208246Actual
65072.002022-11-208446Actual
108577.002023-08-219666Actual
1075072.002023-08-219446Actual
1803013483.002024-03-222076Actual
27192409.002024-12-208136Actual
13070246.002023-10-216566Actual
16951138.002024-02-209056Actual
1686236.002024-02-207826Actual
1797188.002024-03-227656Actual
13992112002.002023-11-203776Actual
5051142.002023-03-239226Actual
21981188.002024-07-207436Actual
3746830.002025-09-207146Actual
23045333.002024-08-207766Actual
2971177.002023-01-216766Actual
3870655087.002025-10-211976Actual
2851195.002023-01-218936Actual
1382187.002023-11-208516Actual
2192287.002024-07-206816Actual
31730-108.002025-04-219126Actual
303216969.002023-01-213376Actual
3867652.002025-10-217166Actual
4001189.002023-02-207646Actual
11803345.002023-09-207636Actual
20047244.002024-05-229066Actual
4002340.002023-02-207746Actual
1814200.002022-12-218056Budget
6186280.002023-04-226536Budget
159558.002024-01-219666Actual
9641650.002023-07-216256Budget
1693893.002024-02-207356Actual
70736.002022-11-209456Actual
274897.002023-01-218416Actual
16972131.002024-02-207466Actual
1172190.002023-09-208416Budget
2979431.002023-01-217266Actual
240048.002024-09-199646Actual
1593477.002024-01-216766Actual
760380.002022-11-208766Budget
1853280.002022-12-216666Budget
2501294.002024-10-206646Actual
200241874.002024-05-226166Actual
528421571.002023-03-234076Actual
7260226.002023-05-236526Actual
2949944.002025-02-198236Actual
4091328.002023-02-206566Actual
29504.002023-01-219656Actual
10578223.002023-08-217316Actual
12819343.002023-10-216516Actual
3075029624.002025-03-2210076Actual
24015146.002024-09-197456Actual
32961129.002025-05-228366Actual
1904927465.002024-04-214076Actual
1500131298.002023-12-213876Actual
30614121.002025-03-226736Actual
6629984.002022-11-206056Actual
1785324865.002024-03-226016Actual
3865221.002025-10-218256Actual
2609156.002024-11-198346Actual
6093200.002023-04-226716Budget
18869306.002024-04-217716Actual
1772100.002022-12-218346Budget
1691920.002024-02-208246Actual
28293109.002025-01-208516Actual
240306.002024-09-199656Actual
25032285.002024-10-209246Actual
41081118.002023-02-207666Actual
73511600.002023-05-236146Budget
16850637.002024-02-206126Actual
10702381.002023-08-219236Actual
2728177.002024-12-208566Actual
3641635580.002025-08-213376Actual
20954111.002024-06-227726Actual
3285929469.002025-05-226036Actual
20966128.002024-06-229226Actual
9465200.002023-07-217416Budget
260492465.002024-11-196136Actual
1710190.002022-12-217336Actual
11804280.002023-09-207636Budget
2102850.002024-06-226856Actual
1086663019.002023-08-211376Actual
12932280.002023-10-217636Budget
25078811.002024-10-207666Actual
38656277.002025-10-218756Actual
10838511.002023-08-218066Actual
2405085.002024-09-197866Actual
8333287.002023-06-236516Actual
2206349.002024-07-207166Actual
2498922.002024-10-206936Actual
130037.002023-10-219646Actual
24001240.002024-09-199046Actual
2952525.002025-02-198246Actual
752738848.002023-05-233776Actual
2193464.002024-07-208416Actual
1646815.002022-12-216126Actual
29493149.002025-02-197436Actual
616843.002023-04-228526Actual
27597.002023-01-219616Actual
27161736.002023-01-216116Actual
11718123.002023-09-208316Actual
1298830.002023-10-218246Budget
787124092.002022-11-202976Actual
1996511.002024-05-229636Actual
29571333.002025-02-196666Actual
34070200.002025-06-226666Actual
22018150.002024-07-208946Actual
8362138.002023-06-238416Actual
29036.002023-01-219646Actual
497423.002023-03-237116Actual
83311900.002023-06-236216Budget
27188312.002024-12-207636Actual
1059896.002023-08-218516Actual
179760.002022-12-216756Actual
622592.002023-04-229436Actual
10738100.002023-08-218346Budget
1800824.002024-03-228266Actual
1287512.002023-10-216926Actual
18001158.002024-03-227366Actual
277511.002023-01-216926Actual
16418.002022-12-219616Actual
1792436.002024-03-228236Actual
2839869.002025-01-208356Actual
20944541.002024-06-226226Actual
2204043.002024-07-208356Actual
6219480.002023-04-228736Budget
36270167.002025-08-218026Actual
3168870.002025-04-217116Actual
1803922060.002024-03-223376Actual
2614919.002024-11-198266Actual
9515100.002023-07-217626Budget
2006112485.002024-05-221876Actual
302718119.002023-01-212476Actual
13047-126.002023-10-219156Actual
159843285908.002024-01-214376Actual
402462.002023-02-209446Actual
8638113177.002023-06-232176Actual
362853296.002025-08-216136Actual
259941695.002024-11-196116Actual
1698088.002024-02-208466Actual
8626449600.002023-06-2310166Budget
731627.002023-05-236936Actual
329981762722.002025-05-224376Actual
10844115.002023-08-218366Actual
1177842.002023-09-209426Actual
230011287.002024-08-206156Actual
30658-186.002025-03-229146Actual
12978200.002023-10-217646Budget
4070150.002023-02-209256Actual
38640151.002025-10-216656Actual
9571380.002023-07-218136Budget
85657493.002023-06-235266Actual
970296.002023-07-216766Actual
5229100.002023-03-237466Budget
782109144.002022-11-202176Actual
12863950.002023-10-216126Budget
7699000.002022-11-209966Actual
3511592.002025-07-217326Actual
38382022.002023-02-206116Actual
24089111416.002024-09-193976Actual
28428484.002025-01-208066Actual
36304589.002025-08-218736Actual
1288655.002023-10-217826Actual
165930.002022-12-217126Budget
3742531.002025-09-208526Actual
97141159.002023-07-217666Actual
1201023350.002023-09-204076Actual
29482835735.002025-02-191136Actual
79114553.002022-11-203476Actual
29520187.002025-02-197646Actual
976329674.002023-07-213476Actual
20979209.002024-06-227336Actual
386635594.002025-10-215366Actual
7309267.002023-05-236536Actual
16889499.002024-02-207736Actual
3755011476.002025-09-20776Actual
10724100.002023-08-217446Budget
3868894.002025-10-218566Actual
29503554.002025-02-198736Actual
22971-245.002024-08-209136Actual
2210898881.002024-07-203976Actual
29527000.002023-01-215266Budget
2500197.002024-10-208536Actual
14974332.002023-12-219266Actual
307051091.002025-03-227666Actual
3059081.002025-03-227326Actual
11961100.002023-09-207866Budget
11709515.002023-09-207716Actual
1065195.002023-08-219026Actual
23056-244.002024-08-209166Actual
2499834.002024-10-208236Actual
622719474.002023-04-226046Actual
1183019016.002023-09-206046Actual
28333505.002025-01-206636Actual
28285309.002025-01-207616Actual
199421870.002024-05-226236Actual
1685610.002024-02-206926Actual
388083.002023-02-209416Actual
14938116.002023-12-218956Actual
29450374.002025-02-199016Actual
2389826522.002024-09-196016Actual
24950-179.002024-10-209116Actual
17938137.002024-03-226646Actual
29547232.002025-02-197756Actual
1307960.002023-10-217166Budget
23956213.002024-09-196536Actual
1061978.002023-08-216726Actual
3526132615.002025-07-212476Actual
2289324639.002024-08-206016Actual
38546106.002025-10-218316Actual
72092190.002023-05-236216Actual
3853251.002023-02-207316Actual
8560144.002023-06-239056Actual
19988218.002024-05-229046Actual
2612951898.002024-11-195666Actual
15912160.002024-01-218156Actual
25996168.002024-11-196516Actual
178879.002024-03-226926Actual
283264.002025-01-209626Actual
94937878.002023-07-216026Actual
38697279740.002025-10-2110166Actual
340361604.002025-06-226156Actual
22903153.002024-08-207416Actual
3024109144.002023-01-212176Actual
972980.002023-07-218466Budget
28434382.002025-01-208766Actual
20999222.002024-06-226546Actual
130661300.002023-10-216266Budget
6359100.002023-04-227866Budget
11930120471.002023-09-205666Actual
148632233805.002023-12-211036Actual
1996618812.002024-05-226046Actual
3631736.002025-08-216946Actual
11824270.002023-09-209036Actual
2845130.002023-01-218436Actual
34078864.002025-06-227666Actual
29537786.002025-02-196256Actual
2401322.002024-09-197156Actual
22084151102.002024-07-2010166Actual
352516047.002025-07-21876Actual
2726834.002024-12-206966Actual
7436176.002023-05-238756Actual
12853468.002023-10-218716Actual
30646174.002025-03-227646Actual
2932200.002023-01-218056Budget
2511019810.002024-10-202876Actual
280358.002023-01-219026Actual
32959351.002025-05-228166Actual
9598198.002023-07-216646Actual
40815572.002023-02-205766Actual
340102028.002025-06-226146Actual
617635.002023-04-229426Actual
2408018622.002024-09-192876Actual
30566446.002025-03-227716Actual
13806275.002023-11-206616Actual
27216116.002024-12-207846Actual
107997000.002023-08-215266Budget
13886192.002023-11-206546Actual
190374378.002024-04-212376Actual
23054198.002024-08-208966Actual
11694280.002023-09-206616Budget
25046154.002024-10-207756Actual
1082460.002023-08-217166Budget
967884.002023-07-219056Actual
2301619.002024-08-208256Actual
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148921893.002023-12-216146Actual
341086123.002025-06-222376Actual
20938-198.002024-06-229116Actual
640623131.002023-04-223876Actual
11883100.002023-09-206556Budget
2511526574.002024-10-203476Actual
7435200.002023-05-238756Budget
3404332.002025-06-227156Actual
16839111.002024-02-208316Actual
10756582.002023-08-216256Actual
1692911930.002024-02-206056Actual
34018175.002025-06-227346Actual
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36319214.002025-08-217346Actual
9614100.002023-07-217846Budget
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37521315.002025-09-206566Actual
5228104.002023-03-237466Actual
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8381174.002023-06-236526Actual
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1789587.002024-03-228126Actual
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6238100.002023-04-226746Budget
6266410.002023-04-228746Actual
5193-106.002023-03-239156Actual
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24049323.002024-09-197766Actual
11795200.002023-09-206836Budget
388310712.002023-02-206026Actual
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33951-360.002025-06-229116Actual
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11815100.002023-09-208336Budget
31865159458.002025-04-213176Actual
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3632876.002025-08-218446Actual
4126380.002023-02-208766Budget
1581663641.002024-01-211226Actual
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26120167.002024-11-198756Actual
3069217728.002025-03-226066Actual
20070104149.002024-05-223176Actual
1182810.002023-09-209636Actual
19995104.002024-05-226556Actual
2391432.002024-09-198216Actual
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6281100.002023-04-226556Budget
14976909.002023-12-219766Actual
293951.002023-01-218456Actual
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23063320339.002024-08-20676Actual
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1071596.002023-08-216746Actual
3287537.002025-05-228236Actual
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306867.002025-03-229656Actual
74551100.002023-05-236266Budget
8350495.002023-06-237716Actual
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15907186.002024-01-217456Actual
414337489.002023-02-201476Actual
12840513.002023-10-218016Actual
6349591.002023-04-227266Actual
1886525.002024-04-217116Actual
6218100.002023-04-228536Budget
728856.002023-05-238426Actual
3522648.002025-07-217166Actual
34056129.002025-06-228956Actual
29530193.002025-02-198946Actual
1398012235.002023-11-202076Actual
38568212.002025-10-217726Actual
106603645.002023-08-216136Actual
3014189356.002023-01-21476Actual
409933.002023-02-206966Actual
8538148.002023-06-237456Actual
74586500.002023-05-236366Budget
1499726424.002023-12-213376Actual
1682176.002022-12-218726Actual
278650.002023-01-217826Budget
624120.002023-04-226946Actual
2953512769.002025-02-196056Actual
3866591544.002025-10-215666Actual
17912330.002024-03-226636Actual
260461737676.002024-11-191036Actual
3864424.002025-10-217156Actual
746835.002023-05-237166Actual
2615159.002024-11-198466Actual
32857982134.002025-05-221036Actual
17958230.002024-03-229246Actual
1893184.002024-04-218536Actual
339842966.002025-06-226136Actual
35146566.002025-07-217736Actual
160929.002022-12-216916Actual
187830.002022-12-218266Budget
318148888.002025-04-215366Actual
220552273.002024-07-206166Actual
21985533.002024-07-208036Actual
6340200.002023-04-226666Budget
5084550.002023-03-238036Budget
22962492.002024-08-208036Actual

Generated 2025-12-20 22:14:33.867 UTC