[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7420200.002023-05-207756Budget
75183402.002023-05-202376Actual
1889218.002024-04-187126Actual
2729566776.002024-12-171376Actual
36325261.002025-08-188146Actual
295766400.002023-01-185666Budget
9513150.002023-07-187426Actual
2503954.002024-10-176756Actual
180031168.002024-03-197666Actual
10741100.002023-08-188446Budget
10589480.002023-08-188016Budget
1078320.002023-08-188256Actual
15813-252.002024-01-189116Actual
15799158.002024-01-187316Actual
3626232.002025-08-186826Actual
508734.002023-03-208236Actual
1298830.002023-10-188246Budget
623216.002022-11-176646Actual
130505.002023-10-189656Actual
28365180.002025-01-177446Actual
1591549.002024-01-188456Actual
35116157.002025-07-187426Actual
13986178668.002023-11-172976Actual
17921136.002024-03-197836Actual
631140.002023-04-198556Actual
639717945.002023-04-192476Actual
199931247.002024-05-196156Actual
405272.002023-02-177856Actual
14870176.002023-12-186736Actual
28297-367.002025-01-179116Actual
416514172.002023-02-1710076Actual
27145-268.002024-12-179116Actual
25037116.002024-10-176556Actual
28350371.002025-01-178936Actual
1398519810.002023-11-172876Actual
53416.002022-11-177126Actual
1392841.002023-11-178556Actual
5122100.002023-03-207446Budget
11776-115.002023-09-179126Actual
13032351.002023-10-188056Actual
35126174.002025-07-188726Actual
18908158.002024-04-189226Actual
1890577.002024-04-188926Actual
340621.002025-06-195466Actual
414010588.002023-02-17776Actual
10664480.002023-08-186536Budget
63551629.002023-04-197666Actual
4999410.002023-03-208716Actual
14822333.002023-12-187716Actual
7301302611.002023-05-201136Actual
13893141.002023-11-177446Actual
638147500.002023-04-199966Actual
68871.002022-11-177856Actual
1705200.002022-12-186836Budget
1397939785.002023-11-171976Actual
1399330685.002023-11-173876Actual
517580.002023-03-207856Actual
149758.002023-12-189666Actual
189971516.002024-04-186366Actual
28418157.002025-01-176766Actual
36270167.002025-08-188026Actual
28395320.002025-01-178056Actual
37542-324.002025-09-179166Actual
37534332.002025-09-178166Actual
4034101.002023-02-176656Actual
8381174.002023-06-206526Actual
671100.002022-11-176656Budget
3072978890.002025-03-191576Actual
25076180.002024-10-177366Actual
414337489.002023-02-171476Actual
37421115.002025-09-178126Actual
38679164.002025-10-187466Actual
2194935.002024-07-176826Actual
5142380.002023-03-208746Budget
363691099.002025-08-186266Actual
37420186.002025-09-178026Actual
37444193.002025-09-177436Actual
13093480.002023-10-188066Budget
21033121.002024-06-197656Actual
2961126332.002025-02-162876Actual
31773302.002025-04-187746Actual
748725.002023-05-208266Actual
38597163.002025-10-187836Actual
21010360.002024-06-198046Actual
41091800.002023-02-177666Budget
1392265.002023-11-177856Actual
15940127.002024-01-187466Actual
108321129.002023-08-187666Actual
8648117169.002023-06-203576Actual
19045124080.002024-04-183576Actual
29501136.002025-02-168436Actual
9723280.002023-07-188166Budget
1591457.002024-01-188356Actual
7389380.002023-05-208746Budget
32952209.002025-05-197266Actual
33952600.002025-06-199216Actual
3013165931.002023-01-1810166Actual
7439-60.002023-05-209156Actual
54450.002022-11-177826Budget
23982138.002024-09-166546Actual
317371468.002025-04-186236Actual
19932151.002024-05-198726Actual
1086875387.002023-08-181576Actual
19078931.002022-12-182076Actual
78613715.002022-11-172876Actual
52071500.002023-03-206166Budget
275188.002023-01-188516Actual
16834432.002024-02-177716Actual
3525655087.002025-07-181976Actual
1697073.002024-02-177266Actual
29573125.002025-02-166866Actual
295361048.002025-02-166156Actual
6385520964.002023-04-19676Actual
7475129.002023-05-207466Actual
752323573.002023-05-203276Actual
9694901.002023-07-186266Actual
2778100.002023-01-187326Budget
968127.002023-07-189456Actual
1720550.002022-12-188036Budget
11969100.002023-09-178366Budget
1199141074.002023-09-171476Actual
1765120.002022-12-187846Actual
179071115146.002024-03-191136Actual
119332083.002023-09-176166Actual
282762535.002025-01-176216Actual
74771051.002023-05-207666Actual
2731538829.002024-12-174076Actual
2504041.002024-10-176856Actual
3870914978.002025-10-182276Actual
598372.002022-11-178136Actual
2728947500.002024-12-179966Actual
593200.002022-11-177836Budget
5096480.002023-03-208736Budget
15854150.002024-01-187336Actual
293859.002023-01-188356Actual
2845017287.002025-01-171876Actual
182250.002022-12-188456Budget
37457-307.002025-09-179136Actual
30673221.002025-03-197756Actual
38579-166.002025-10-189126Actual
38632259.002025-10-189046Actual
2715292.002024-12-176526Actual
3858527.002023-02-177716Actual
2297312.002024-08-179636Actual
131102328.002023-10-189466Actual
8398200.002023-06-207726Budget
10744410.002023-08-188746Actual
17945123.002024-03-197646Actual
1301765.002023-10-186856Actual
295922672.002023-01-186066Actual
13112247.002023-10-189766Actual
613111232.002023-04-196026Actual
4056164.002023-02-178156Actual
25091388.002024-10-179266Actual
7313130.002023-05-206736Actual
22943-54.002024-08-179126Actual
9489378.002023-07-189216Actual
1494417426.002023-12-185366Actual
2947686.002025-02-168926Actual
19889172.002024-05-196616Actual
3523529.002025-07-188266Actual
25088189.002024-10-178966Actual
1181440.002023-09-178236Budget
488220.002022-11-177316Budget
3058739.002025-03-196826Actual
25019113.002024-10-177646Actual
34089306.002025-06-199066Actual
1292580.002023-10-187136Budget
14875199.002023-12-187436Actual
404113.002023-02-177156Actual
149181685.002023-12-186156Actual
1067252.002023-08-186936Actual
27311268365.002024-12-173576Actual
962761.002023-07-188546Actual
1198012381.002023-09-179466Actual
13109268.002023-10-189266Actual
374321969652.002025-09-171036Actual
27312214938.002024-12-173776Actual
96508.002023-07-186956Actual
2098633.002024-06-198236Actual
7494380.002023-05-208766Budget
318743264577.002025-04-184376Actual
28429300.002025-01-178166Actual
3987205.002023-02-176646Actual
3396670.002025-06-197626Actual
7496110.002023-05-208966Actual
30714382.002025-03-198766Actual
12999228.002023-10-189046Actual
14901115.002023-12-187446Actual
14959135.002023-12-187366Actual
1076260.002023-08-186756Budget
7276200.002023-05-207726Budget
2100322.002024-06-196946Actual
949089.002023-07-189416Actual
731598.002023-05-206836Actual
7376444.002023-05-208046Actual
9498750.002023-07-186226Budget
1200822659.002023-09-173876Actual
1801710.002024-03-199666Actual
3748615160.002025-09-176056Actual
1388210.002023-11-179636Actual
108111262.002023-08-186266Actual
2007222060.002024-05-193376Actual
283561497.002025-01-176146Actual
2308427616.002024-08-173876Actual
2846100.002023-01-188436Budget
9470200.002023-07-187816Budget
22898110.002024-08-176716Actual
2391699.002024-09-168416Actual
614450.002023-04-196826Budget
14941238.002023-12-189256Actual
22930132.002024-08-177426Actual
2609911.002024-11-169646Actual
28431111.002025-01-178366Actual
14965223.002023-12-188166Actual
19098321.002022-12-182276Actual
492200.002022-11-177616Budget
29590327.002025-02-169066Actual
8570125100.002023-06-205666Budget
636967.002023-04-198466Actual
6255506.002023-04-198046Actual
507100.002022-11-178416Budget
53316.002022-11-176926Actual
29431260.002025-02-166516Actual
1491713689.002023-12-186056Actual
1803120.002022-12-187356Budget
15800139.002024-01-187416Actual
305551870.002025-03-196116Actual
1397563635.002023-11-171376Actual
306931819.002025-03-196166Actual
294140.002023-01-188556Budget
3637464.002025-08-186866Actual
2297894.002024-08-176646Actual
842427560.002023-06-206036Actual
38538266.002025-10-187316Actual
7295129.002023-05-209026Actual
2295666.002024-08-177136Actual
17876-287.002024-03-199116Actual
2831834.002025-01-178326Actual
3741252.002025-09-176826Actual
10678181.002023-08-187436Actual
386730.002023-02-178216Budget
4115601.002023-02-178066Actual
5256497.002023-03-209766Actual
27226-295.002024-12-179146Actual
339556943.002025-06-196026Actual
340989249.002025-06-19776Actual
728285.002022-11-176666Actual
3187338028.002025-04-184076Actual
29492240.002025-02-167336Actual
4104216.002023-02-177366Actual
180483.002022-12-187356Actual
2601250.002024-11-168516Actual
16894106.002024-02-178336Actual
28287151.002025-01-177816Actual
67468.002022-11-176856Actual
3641543232.002025-08-183276Actual
3280428159.002025-05-196016Actual
10829171.002023-08-187366Actual
220572538.002024-07-176366Actual
7216199.002023-05-206716Actual
13872251.002023-11-178136Actual
26053122.002024-11-166736Actual
26063276.002024-11-168136Actual
3741422.002025-09-177126Actual
1802548565.002024-03-191376Actual
35084100.002025-07-186716Actual
20925186.002024-06-197416Actual
2837378.002025-01-178446Actual
2844842463.002025-01-171476Actual
9502138.002023-07-186626Actual
35247218085.002025-07-1810166Actual
3173528620.002025-04-186036Actual
329121387.002025-05-196156Actual
2510439785.002024-10-171976Actual
37529152.002025-09-177466Actual
14937189.002023-12-188756Actual
35146566.002025-07-187736Actual
287223.002023-01-187146Actual
516360.002023-03-206856Actual
2831066.002025-01-177326Actual
12890100.002023-10-188126Budget
13945186.002023-11-176666Actual
6340200.002023-04-196666Budget
2829915.002025-01-179616Actual
38580276.002025-10-189226Actual
33992221.002025-06-197336Actual
32879554.002025-05-198736Actual
31784-220.002025-04-189146Actual
24008159.002024-09-166556Actual
389370.002023-02-176726Budget
738280.002023-05-208346Budget
2868152.002023-01-186746Actual
7244527.002023-05-208716Actual
2203113.002024-07-177156Actual
2829170.002023-01-187436Actual
9619215.002023-07-188146Actual
968856700.002023-07-185666Budget
706145.002022-11-179256Actual
129611391.002023-10-186246Actual
1896866.002024-04-186656Actual
22907400.002024-08-178016Actual
375518058.002025-09-17876Actual
2394414.002024-09-168526Actual
55530.002022-11-178426Budget
13913137.002023-11-176656Actual
2303923.002024-08-176966Actual
12981380.002023-10-187746Budget
149425.002023-12-189656Actual
34013256.002025-06-196646Actual
8546200.002023-06-208056Budget
12950550.002023-10-188736Budget
189401419.002024-04-186246Actual
30724419631.002025-03-19676Actual
3885850.002023-02-176126Budget
10578223.002023-08-187316Actual
107071932.002023-08-186146Actual
94482100.002023-07-186116Budget
15856208.002024-01-187636Actual
396339.002023-02-178236Actual
24995127.002024-10-177836Actual
35236101.002025-07-188366Actual
1200417156.002023-09-173376Actual
4111463.002023-02-177766Actual
6313234.002023-04-198756Actual
23904134.002024-09-166816Actual
32966448.002025-05-199066Actual
9501200.002023-07-186626Budget
3064223.002025-03-196946Actual
29467144.002025-02-167726Actual
9474391.002023-07-188116Actual
496100.002022-11-177816Budget
239415.002024-09-168226Actual
1176650.002023-09-178326Budget
12880200.002023-10-187426Budget
3404332.002025-06-197156Actual
3852220.002023-02-177316Budget
11739200.002023-09-176526Budget
32968598.002025-05-199266Actual
35222307.002025-07-186666Actual
22071251.002024-07-178166Actual
11792234.002023-09-176736Actual
37438471.002025-09-176636Actual
188377.002022-12-188466Actual
1689590.002024-02-178436Actual
3284284.002025-05-197626Actual
9717380.002023-07-187766Budget
701234.002022-11-178756Actual
9451445.002023-07-186516Actual
38622299.002025-10-187746Actual
38590130.002025-10-186836Actual
1077088.002023-08-187356Actual
1804022912.002024-03-193476Actual
9586360.002023-07-189236Actual
3290127.002025-05-198246Actual
770162900.002022-11-1710166Budget
1696024413.002024-02-176066Actual
2394576.002024-09-168726Actual
1302980.002023-10-187856Budget
9517184.002023-07-187726Actual
744841300.002023-05-205666Budget
30624353.002025-03-198136Actual
8344213.002023-06-207316Actual
219982177.002024-07-176146Actual
13912151.002023-11-176556Actual
1493315.002023-12-188256Actual
478218.002022-11-176516Actual
30720631.002025-03-199766Actual
2911164.002023-01-186556Actual
2197954.002024-07-177136Actual
1897365039.002022-12-1810166Actual
17877479.002024-03-199216Actual
1178232890.002023-09-176036Actual
1584180.002024-01-189226Actual
17881910.002024-03-196126Actual
5131310.002023-03-208046Actual
38640151.002025-10-186656Actual
8585168.002023-06-206766Actual
277251.002023-01-186726Actual
35233470.002025-07-188066Actual
596550.002022-11-178036Budget
138458.002023-11-178226Actual
261882692190.002024-11-164376Actual
3067091.002025-03-197356Actual
260761516.002024-11-166246Actual
10585480.002023-08-187716Budget
2109520206.002024-06-192876Actual
18999182.002024-04-186666Actual
1088018275.002023-08-183376Actual
3401597.002025-06-196846Actual
12934550.002023-10-187736Budget
4043110.002023-02-177356Budget
38619130.002025-10-187346Actual
1299480.002023-10-188546Budget
1856200.002022-12-186766Budget
7258750.002023-05-206226Budget
29547232.002025-02-167756Actual
108102525.002023-08-186166Actual
3750557.002025-09-178556Actual
1065829601.002023-08-186036Actual
17421671.002022-12-186146Actual
2497316.002024-10-178526Actual
5653.002022-11-179626Actual
35258159130.002025-07-182176Actual
975086383.002023-07-181576Actual
3845200.002023-02-176716Budget
38559162.002025-10-186526Actual
1799823.002024-03-196966Actual
5083565.002023-03-208036Actual
73053307.002023-05-206136Actual
3180550.002025-04-188456Actual
1292651.002023-10-187136Actual
30614121.002025-03-196736Actual
2898137.002023-01-188946Actual
219419.002024-07-179616Actual
5702300.002022-11-176136Budget
22957256.002024-08-177336Actual
177590.002022-12-188446Budget
10828220.002023-08-187366Budget
3860100.002023-02-177816Budget
35118183.002025-07-187726Actual
38689451.002025-10-188766Actual
4023280.002023-02-179246Actual
8603129.002023-06-207866Actual
11806550.002023-09-177736Budget
5213196.002023-03-206566Actual
31752143.002025-04-188336Actual
8562192.002023-06-209256Actual
528421571.002023-03-204076Actual
9483112.002023-07-188516Actual
159519968.002022-12-186016Actual
6119100.002023-04-198416Budget
28440682.002025-01-179766Actual
3298414681.002025-05-192276Actual
27597.002023-01-189616Actual
166296.002022-12-187426Actual
158174922.002024-01-186026Actual
34038209.002025-06-196556Actual
374611352.002025-09-176146Actual
7435200.002023-05-208756Budget
748630.002023-05-208266Budget
64984.002022-11-178346Actual
3015345566.002023-01-18676Actual
11977180.002023-09-179066Actual
364016514.002025-08-18876Actual
32821144.002025-05-198316Actual
97397.002023-07-189666Actual
3509529.002025-07-188216Actual
2005938145.002024-05-191476Actual
3962372.002023-02-178136Actual
38690261.002025-10-188966Actual
32891100.002025-05-196846Actual
30098.002023-01-189666Actual
11741100.002023-09-176626Budget
1898333.002024-04-188556Actual
6248200.002023-04-197646Budget
3756541631.002025-09-173276Actual
751163776.002023-05-201476Actual
52718156.002023-03-202276Actual
16918200.002024-02-178146Actual
26043-97.002024-11-169126Actual
3745916.002025-09-179636Actual
1888361364.002024-04-181226Actual
3516594.002025-07-186746Actual
22017302.002024-07-178746Actual
2195467.002024-07-177626Actual
3976380.002023-02-179236Actual
3186229793.002025-04-182476Actual
8443130.002023-06-207436Actual
26017452.002024-11-169216Actual
32835122.002025-05-196626Actual
7440100.002023-05-209256Actual
3411522354.002025-06-193476Actual
10820114.002023-08-186766Actual
2496330.002024-10-177326Actual
10735319.002023-08-188146Actual
18005106.002024-03-197866Actual
2209212485.002024-07-171876Actual
602130.002022-11-178336Actual
11800313.002023-09-177336Actual
1684188.002024-02-178516Actual
1594869.002024-01-188466Actual
2896351.002023-01-188746Actual
72101900.002023-05-206216Budget
149828277.002023-12-18876Actual
30603207.002025-03-199026Actual
1490718.002023-12-188246Actual
13856996355.002023-11-171136Actual
3521613085.002025-07-185766Actual
1794053.002024-03-196846Actual
2727828.002024-12-178266Actual
35121126.002025-07-188126Actual
745218100.002023-05-206066Budget
37568195089.002025-09-173576Actual
1071596.002023-08-186746Actual
29578167.002025-02-167466Actual
32834134.002025-05-196526Actual
32967-358.002025-05-199166Actual
25011104.002024-10-176546Actual
3854144.002023-02-177416Actual
1193120302.002023-09-176066Actual
386801134.002025-10-187666Actual
9606139.002023-07-187346Actual
2839380.002023-01-188136Budget
3058915.002025-03-197126Actual
752543020.002023-05-203476Actual
8600438.002023-06-207766Actual
7489100.002023-05-208366Budget
221101890986.002024-07-174376Actual
11712480.002023-09-178016Budget
1384064.002023-11-177626Actual
32999-33025.002025-05-194676Actual

Generated 2025-12-17 08:28:26.078 UTC