[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002023-03-196636Actual
37443312.002025-09-167336Actual
1174721.002023-09-166926Actual
1802634511.002024-03-181476Actual
1794115.002024-03-186946Actual
23020227.002024-08-168756Actual
2511327465.002024-10-163276Actual
11712480.002023-09-168016Budget
3073217632.002025-03-182076Actual
148672806.002023-12-176236Actual
3410515904.002025-06-182076Actual
31849239109.002025-04-17476Actual
34057199.002025-06-189056Actual
20064122189.002024-05-182176Actual
190279905.002024-04-17776Actual
1062317.002023-08-176926Actual
15885299.002024-01-178046Actual
1897357.002024-04-177356Actual
200227364.002024-05-185766Actual
32970429.002025-05-189766Actual
27227492.002024-12-169246Actual
11880650.002023-09-166256Budget
37416160.002025-09-167426Actual
13034217.002023-10-178156Actual
219723742.002024-07-166136Actual
959015600.002023-07-176046Budget
3293040.002025-05-188556Actual
8558200.002023-06-198756Budget
119243900.002023-09-165266Budget
182888.002022-12-179056Actual
386682433.002025-10-176166Actual
7355410.002023-05-196546Actual
2498922.002024-10-166936Actual
25075225.002024-10-167266Actual
495917472.002023-03-196016Actual
4980200.002023-03-197616Budget
36240298.002025-08-177616Actual
1687184.002024-02-169026Actual
725311336.002023-05-196026Actual
10733515.002023-08-178046Actual
3854530.002025-10-178216Actual
12888200.002023-10-178026Budget
574380.002022-11-166536Budget
10815246.002023-08-176566Actual
2945462969.002025-02-151226Actual
12006128563.002023-09-163576Actual
148359.002023-12-179616Actual
1854248.002022-12-176666Actual
6252100.002023-04-187846Budget
10692141.002023-08-178336Actual
837294.002023-06-199416Actual
17920467.002024-03-187736Actual
35083187.002025-07-176616Actual
949410100.002023-07-176026Budget
7280280.002023-05-198026Budget
953041.002023-07-178526Actual
191984772.002022-12-173776Actual
842036.002023-06-199426Actual
8496100.002023-06-197846Actual
499030.002023-03-198216Budget
641116000.002023-04-1810076Actual
8607280.002023-06-198166Budget
15956412.002024-01-179766Actual
61384.002022-11-169436Actual
407951600.002023-02-165666Budget
1995632.002024-05-188236Actual
2716260.002024-12-167826Actual
9561122.002023-07-177436Actual
32947273.002025-05-186666Actual
1178328500.002023-09-166036Budget
14821186.002023-12-177616Actual
2407312485.002024-09-151876Actual
17900113.002024-03-188726Actual
36360313.002025-08-179256Actual
3297747286.002025-05-181376Actual
22959272.002024-08-167636Actual
7228480.002023-05-197716Budget
11713556.002023-09-168016Actual
1874480.002022-12-178066Budget
8336261.002023-06-196616Actual
3290386.002025-05-188446Actual
228942275.002024-08-166116Actual
15954326.002024-01-179266Actual
2838816.002025-01-166956Actual
13944204.002023-11-166566Actual
733340.002023-05-198236Actual
24017224.002024-09-157756Actual
11738850.002023-09-166226Budget
4130-228.002023-02-169166Actual
749180.002023-05-198466Budget
2007222060.002024-05-183376Actual
1307960.002023-10-177166Budget
198861782.002024-05-186116Actual
211079408.002024-06-184676Actual
964850.002023-07-176856Budget
61516692.002022-11-166046Actual
25106120484.002024-10-162176Actual
628470.002023-04-186756Budget
3757526607.002025-09-1610076Actual
8588127.002023-06-196866Actual
10631100.002023-08-177626Budget
11884100.002023-09-166656Budget
27161187.002024-12-167726Actual
3854144.002023-02-167416Actual
107541399.002023-08-176156Actual
1887659.002024-04-178516Actual
25023180.002024-10-168146Actual
2297950.002024-08-166746Actual
3642240430.002025-08-174076Actual
1998461.002024-05-188446Actual
108056160.002023-08-175766Actual
4981239.002023-03-197616Actual
2408327176.002024-09-153276Actual
2922108.002023-01-177356Actual
1075072.002023-08-179446Actual
2496330.002024-10-167326Actual
2764437.002023-01-176126Actual
200508.002024-05-189666Actual
55440.002022-11-168426Actual
403950.002023-02-166856Budget
31785367.002025-04-179246Actual
8431280.002023-06-196536Budget
4995103.002023-03-198416Actual
16964189.002024-02-166566Actual
29513203.002025-02-156646Actual
32996164602.002025-05-183976Actual
168466.002022-12-178926Actual
416022895.002023-02-163876Actual
6362235.002023-04-188166Actual
3866723714.002025-10-176066Actual
2506341712.002024-10-165666Actual
658-132.002022-11-169146Actual
1989329.002024-05-187116Actual
38624356.002025-10-178046Actual
49641500.002023-03-196216Budget
1499726424.002023-12-173376Actual
951968.002023-07-177826Actual
629980.002023-04-187856Budget
3064223.002025-03-186946Actual
6170234.002023-04-188726Actual
2780161.002023-01-177426Actual
7114100.002022-11-165366Budget
19934109.002024-05-189026Actual
29443319.002025-02-158116Actual
74541300.002023-05-196166Budget
16839111.002024-02-168316Actual
1284431.002023-10-178216Actual
60861800.002023-04-186116Budget
625100.002022-11-166746Budget
16992393489.002024-02-16676Actual
4049213.002023-02-167756Actual
239802154.002024-09-156146Actual
65072.002022-11-168446Actual
3950182.002023-02-167336Actual
7247272.002023-05-199016Actual
644280.002022-11-168146Budget
3953280.002023-02-167636Budget
2506292.002024-10-165466Actual
5234100.002023-03-197866Budget
6361380.002023-04-188066Actual
847215600.002023-06-196046Budget
200194418.002024-05-185366Actual
22965103.002024-08-168336Actual
34071106.002025-06-186766Actual
4105220.002023-02-167366Budget
3866591544.002025-10-175666Actual
29450374.002025-02-159016Actual
3396032.002025-06-186726Actual
3860044.002025-10-178236Actual
17006173460.002024-02-162976Actual
29519136.002025-02-157446Actual
3857548.002025-10-178526Actual
6266410.002023-04-188746Actual
3516669.002025-07-176846Actual
401580.002023-02-168446Budget
408417400.002023-02-166066Budget
21975332.002024-07-166636Actual
3170673330.002025-04-171226Actual
20046159.002024-05-188966Actual
8488198.002023-06-197346Actual
36280168.002025-08-179226Actual
31772168.002025-04-177646Actual
283312849.002025-01-166236Actual
742710.002023-05-198256Budget
17862210.002024-03-187316Actual
23922475.002024-09-159216Actual
2766480.002023-01-176226Budget
168497761.002024-02-166026Actual
74551100.002023-05-196266Budget
3997152.002023-02-167346Actual
2192996.002024-07-167816Actual
3169636.002025-04-178216Actual
507229.002023-03-197136Actual
10744410.002023-08-178746Actual
29598442660.002025-02-15676Actual
170623.002022-12-176936Actual
640578265.002023-04-183776Actual
284684005897.002025-01-164376Actual
279830.002023-01-178526Budget
108091900.002023-08-176166Budget
168139.002022-12-178526Actual
260471191867.002024-11-151136Actual
30621473.002025-03-187736Actual
9572401.002023-07-178136Actual
19035102297.002024-04-172176Actual
24014104.002024-09-157356Actual
1900329.002024-04-177166Actual
35091405.002025-07-177716Actual
12831220.002023-10-177316Budget
30572112.002025-03-188416Actual
5210950.002023-03-196266Budget
38542136.002025-10-177816Actual
728520.002023-05-198226Budget
738201.002022-11-167366Actual
167510.002022-12-178226Budget
2960384990.002025-02-151576Actual
1498363326.002023-12-171376Actual
1890011.002024-04-178226Actual
17421671.002022-12-176146Actual
65367.002022-11-168546Actual
284240.002023-01-178236Budget
7282200.002023-05-198126Budget
2725118.002023-01-176816Actual
1183019016.002023-09-166046Actual
30655312.002025-03-188746Actual
2831066.002025-01-167326Actual
2743304.002023-01-178116Actual
3852924298.002025-10-176016Actual
36251526.002025-08-179016Actual
1786154.002024-03-187116Actual
1685610.002024-02-166926Actual
3065360.002025-03-188446Actual
2102850.002024-06-186856Actual
2845217459.002025-01-162076Actual
2992358.002023-01-178166Actual
27213132.002024-12-167446Actual
3525655087.002025-07-171976Actual
8557293.002023-06-198756Actual
32934-134.002025-05-189156Actual
278290.002023-01-177626Budget
158463061.002024-01-176136Actual
12978200.002023-10-177646Budget
2511829150.002024-10-163876Actual
4138183144.002023-02-16476Actual
328611814.002025-05-186236Actual
976216969.002023-07-173376Actual
396339.002023-02-168236Actual
2298110.002024-08-166946Actual
21925162.002024-07-167316Actual
21104112664.002024-06-183976Actual
2730933230.002024-12-163376Actual
2821234.002023-01-176736Actual
28391120.002025-01-167456Actual
968918100.002023-07-176066Budget
664850.002022-11-166156Budget
31710120.002025-04-176526Actual
2404328.002024-09-156966Actual
32869147.002025-05-187436Actual
7327168.002023-05-197836Actual
1585219.002024-01-176936Actual
389719.002023-02-166926Actual
2863280.002023-01-176546Budget
8448562.002023-06-197736Actual
19987142.002024-05-188946Actual
2506012537.002024-10-165266Actual
12987280.002023-10-178146Budget
28313139.002025-01-167726Actual
1388210.002023-11-169636Actual
16927305.002024-02-169246Actual
1301640.002023-10-176856Budget
3007358.002023-01-179266Actual
10745380.002023-08-178746Budget
7356280.002023-05-196546Budget
2196127.002024-07-168426Actual
177028.002022-12-178246Actual
29479176.002025-02-159226Actual
158731072.002024-01-176246Actual
169287.002024-02-169646Actual
31807277.002025-04-178756Actual
7405113.002023-05-196656Actual
38532442.002025-10-176516Actual
9537144.002023-07-179226Actual
13094289.002023-10-178166Actual
6107480.002023-04-187716Budget
7424188.002023-05-198056Actual
168030.002022-12-178526Budget
38677107.002025-10-177266Actual
525747500.002023-03-199966Actual
513765.002023-03-198346Actual
14929204.002023-12-177756Actual
35128153.002025-07-179026Actual
2611748.002024-11-158356Actual
27169208.002024-12-168726Actual
29505528.002025-02-159036Actual
772147741.002022-11-16476Actual
4004100.002023-02-167846Budget
8352200.002023-06-197816Budget
2109210603.002024-06-182276Actual
7392-142.002023-05-199146Actual
299430.002023-01-178266Budget
6140100.002023-04-186626Budget
17961835.002024-03-186156Actual
19909403.002024-05-189216Actual
32813225.002025-05-187316Actual
1694513.002024-02-168256Actual
28370253.002025-01-168146Actual
1398519810.002023-11-162876Actual
34080110.002025-06-187866Actual
6105200.002023-04-187616Budget
3291111264.002025-05-186056Actual
3871131361.002025-10-172476Actual
1760200.002022-12-177646Budget
2600017.002024-11-156916Actual
169551731.002024-02-165266Actual
37473108.002025-09-167846Actual
744748060.002023-05-195666Actual
35197110.002025-07-177656Actual
2500197.002024-10-168536Actual
5083565.002023-03-198036Actual
8430358.002023-06-196536Actual
38588336.002025-10-176636Actual
623973.002023-04-186846Actual
1903411985.002024-04-172076Actual
73531400.002023-05-196246Budget
8526218.002023-06-196656Actual
741798.002023-05-197656Actual
32931208.002025-05-188756Actual
6380230.002023-04-189766Actual
29641400.002023-01-176266Budget
2004122.002024-05-188266Actual
10596104.002023-08-178416Actual
13965-218.002023-11-169166Actual
736341.002023-05-196946Actual
1887321.002024-04-178216Actual
2408018622.002024-09-152876Actual
5233372.002023-03-197766Actual
1498580296.002023-12-171576Actual
85781100.002023-06-196266Budget
7391178.002023-05-199046Actual
24985217.002024-10-166536Actual
1725200.002022-12-178336Budget
8403280.002023-06-198026Budget
636423.002023-04-188266Actual
35149372.002025-07-178136Actual
10615200.002023-08-176526Budget
25087378.002024-10-168766Actual
2953512769.002025-02-156056Actual
19977137.002024-05-187646Actual
2102914.002024-06-186956Actual
32817153.002025-05-187816Actual
8638113177.002023-06-192176Actual
108565819.002023-08-179466Actual
280238.002023-01-178926Actual
3062535.002025-03-188236Actual
1882100.002022-12-178466Budget
414257358.002023-02-161376Actual
1498812235.002023-12-172076Actual
2397811.002024-09-159636Actual
179053.002024-03-189626Actual
1618449.002022-12-177716Actual
95443214.002023-07-176136Actual
22960490.002024-08-167736Actual
2102214165.002024-06-186056Actual
28438519.002025-01-169266Actual
1583517.002024-01-178426Actual
10734280.002023-08-178146Budget
3285929469.002025-05-186036Actual
6317-77.002023-04-189156Actual
1802311033.002024-03-18776Actual
32826495.002025-05-189016Actual
8628547222.002023-06-19476Actual
38674120.002025-10-176866Actual
31783275.002025-04-179046Actual
175341.002022-12-176946Actual
1688445.002024-02-166936Actual
53074.002022-11-166726Actual
10589480.002023-08-178016Budget
32922117.002025-05-187656Actual
29512223.002025-02-156546Actual
7369179.002023-05-197446Actual
37489191.002025-09-166556Actual
230011287.002024-08-166156Actual
10666468.002023-08-176636Actual
295922672.002023-01-176066Actual
738127.002023-05-198246Actual
362853296.002025-08-176136Actual
16917324.002024-02-168046Actual
1387484.002023-11-168336Actual
8643120090.002023-06-192976Actual
7470219.002023-05-197266Actual
63039.002022-11-167146Actual
33970109.002025-06-188126Actual
36399325722.002025-08-17676Actual
1796559.002024-03-186756Actual
38571162.002025-10-178126Actual
84281654.002023-06-196236Actual
1913144108.002022-12-172976Actual
1781193.002022-12-179046Actual
524480.002022-11-166226Budget
17948259.002024-03-188046Actual
15941811.002024-01-177666Actual
3973185.002023-02-168936Actual
4008280.002023-02-168146Budget
5121161.002023-03-197346Actual
640623131.002023-04-183876Actual
35120204.002025-07-178026Actual
6639700.002022-11-166056Budget
11865100.002023-09-168446Budget
633157.002022-11-167346Actual
191730707.002022-12-173476Actual
329366.002025-05-189656Actual
13093480.002023-10-178066Budget
26043-97.002024-11-159126Actual
2720215.002024-12-169636Actual
22916-220.002024-08-169116Actual
751510084.002023-05-192076Actual
1497747500.002023-12-179966Actual
13027281.002023-10-177756Actual
1997981.002024-05-187846Actual
17919260.002024-03-187636Actual
10716100.002023-08-176746Budget
1751137.002022-12-176846Actual
11803345.002023-09-167636Actual
516630.002023-03-197156Budget
3515915.002025-07-179636Actual
743240.002023-05-198456Budget
6298222.002023-04-187756Actual
1200298681.002023-09-163176Actual
2729780714.002024-12-161576Actual
5280126538.002023-03-193576Actual
38658261.002025-10-179056Actual
14937189.002023-12-178756Actual
6301246.002023-04-188056Actual
22111-42114.002024-07-164676Actual
22962492.002024-08-168036Actual
1087294612.002023-08-172176Actual
17912330.002024-03-186636Actual
1765120.002022-12-177846Actual
2204139.002024-07-168456Actual
3074542487.002025-03-183876Actual
85771621.002023-06-196266Actual
35158594.002025-07-179236Actual
84751404.002023-06-196246Actual
2827424706.002025-01-166016Actual
28611560.002023-01-176246Actual
22086280167.002024-07-16676Actual
22045136.002024-07-169056Actual
130673868.002023-10-176366Actual
3063415.002025-03-189636Actual
38625221.002025-10-178146Actual
117339300.002023-09-166026Budget
32845157.002025-05-188026Actual
8367480.002023-06-198716Budget
3635370.002025-08-178356Actual
1304060.002023-10-178456Budget
3407433.002025-06-187166Actual
11694280.002023-09-166616Budget
5051142.002023-03-199226Actual
13047-126.002023-10-179156Actual
16832181.002024-02-167416Actual
7227280.002023-05-197616Budget
29516637.002023-01-175266Actual
2092898.002024-06-187816Actual
10722220.002023-08-177346Budget
37533536.002025-09-168066Actual
1695090.002024-02-168956Actual
35084100.002025-07-176716Actual
1694739.002024-02-168456Actual
5172100.002023-03-197656Budget
362566943.002025-08-176026Actual
525100.002022-11-166526Budget
968762964.002023-07-175666Actual
38690261.002025-10-178966Actual
7322100.002023-05-197436Budget
2201564.002024-07-168446Actual
1287512.002023-10-176926Actual
209722208.002024-06-186236Actual
386801134.002025-10-177666Actual
8444100.002023-06-197436Budget
613096991.002023-04-181226Actual
3752646.002025-09-167166Actual
4001189.002023-02-167646Actual
1380930.002023-11-166916Actual
31753125.002025-04-178436Actual
11964280.002023-09-168166Budget
1386533.002023-11-167136Actual
16886262.002024-02-167336Actual
1485872.002023-12-178926Actual
6117100.002023-04-188316Budget
1829-70.002022-12-179156Actual
5014100.002023-03-196526Budget
2830592.002025-01-166626Actual
31689266.002025-04-177316Actual
8418-87.002023-06-199126Actual
27215366.002024-12-167746Actual
5157174.002023-03-196556Actual
17865432.002024-03-187716Actual
29503554.002025-02-158736Actual
9563306.002023-07-177636Actual
8648117169.002023-06-193576Actual
2098633.002024-06-188236Actual
31748160.002025-04-177836Actual
22958202.002024-08-167436Actual
2505229.002024-10-168456Actual
340102028.002025-06-186146Actual
52557.002023-03-199666Actual
51029.002023-03-199636Actual
34077128.002025-06-187466Actual
128171900.002023-10-176216Budget
28453183595.002025-01-162176Actual
21081352202.002024-06-18476Actual
6385520964.002023-04-18676Actual

Generated 2025-12-16 23:51:54.211 UTC