[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 7617  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15804450.002024-01-158016Actual
15854150.002024-01-157336Actual
250594.002024-10-149656Actual
728285.002022-11-146666Actual
10613850.002023-08-156226Budget
51061500.002023-03-176146Budget
29656900.002023-01-156366Budget
21919257.002024-07-146516Actual
2982200.002023-01-157466Budget
6246100.002023-04-167446Budget
744748060.002023-05-175666Actual
2617117114.002024-11-132076Actual
24931209.002024-10-146616Actual
16826315.002024-02-146616Actual
5097148.002023-03-178936Actual
272636567.002024-12-146366Actual
32834134.002025-05-166526Actual
2200539.002024-07-147146Actual
2508676.002024-10-148566Actual
1302040.002023-10-157156Budget
2827424706.002025-01-146016Actual
8457100.002023-06-178336Budget
2393028.002024-09-136726Actual
11806550.002023-09-147736Budget
1312290552.002023-10-151576Actual
34122-59413.002025-06-164676Actual
2838550.002023-01-158036Budget
138298138.002023-11-146026Actual
11800313.002023-09-147336Actual
1493315.002023-12-158256Actual
18926468.002024-04-158036Actual
3641635580.002025-08-153376Actual
1074394.002023-08-158546Actual
106553.002023-08-159626Actual
623973.002023-04-166846Actual
411830.002023-02-148266Budget
5281117406.002023-03-173776Actual
3742339.002025-09-148326Actual
3861827.002025-10-157146Actual
13085100.002023-10-157466Budget
26085135.002024-11-137646Actual
2193222.002024-07-148216Actual
301610391.002023-01-15776Actual
30576436.002025-03-169016Actual
75311212750.002023-05-174376Actual
3012215700.002023-01-1510166Budget
619565.002023-04-167136Actual
341086123.002025-06-162376Actual
20029108.002024-05-166766Actual
13907281.002023-11-149246Actual
16842416.002024-02-148716Actual
1686822.002024-02-148526Actual
28438519.002025-01-149266Actual
37528208.002025-09-147366Actual
12824200.002023-10-156716Budget
294576.002023-01-158956Actual
25003253.002024-10-148936Actual
7300441070.002023-05-171036Actual
84221209727.002023-06-171036Actual
2194935.002024-07-146826Actual
12885170.002023-10-157726Actual
13994103375.002023-11-143976Actual
35148600.002025-07-158036Actual
22009318.002024-07-147746Actual
8395100.002023-06-177426Budget
3856174.002025-10-156726Actual
30718391.002025-03-169266Actual
3298729076.002025-05-162876Actual
838917.002023-06-176926Actual
3627211.002025-08-158226Actual
1871358.002022-12-157766Actual
2955348.002025-02-138456Actual
31850349546.002025-04-15676Actual
25056103.002024-10-149056Actual
14813223.002023-12-156516Actual
1582220.002024-01-156726Actual
190287286.002024-04-15876Actual
29433125.002025-02-136716Actual
2946117.002023-01-159056Actual
2198735.002024-07-148236Actual
35088162.002025-07-157316Actual
1393852225.002023-11-145666Actual
70371.002022-11-148956Actual
181820.002022-12-158256Budget
199413742.002024-05-166136Actual
21104112664.002024-06-163976Actual
2609156.002024-11-138346Actual
1781193.002022-12-159046Actual
6358101.002023-04-167866Actual
260752020.002024-11-136146Actual
14871134.002023-12-156836Actual
94937878.002023-07-156026Actual
13823226.002023-11-148916Actual
11726162.002023-09-148916Actual
4103217.002023-02-147266Actual
1590296.002024-01-156756Actual
1082325.002023-08-156966Actual
6276950.002023-04-166156Budget
15858125.002024-01-157836Actual
6384388339.002023-04-16476Actual
27286427.002024-12-149266Actual
13955102.002023-11-147866Actual
1498580296.002023-12-151576Actual
33987256.002025-06-166636Actual
2103020.002024-06-167156Actual
33997666.002025-06-168036Actual
385312493.002025-10-156216Actual
78613715.002022-11-142876Actual
619436.002023-04-166936Actual
1901394.002024-04-158366Actual
2899210.002023-01-159046Actual
13108-161.002023-10-159166Actual
3003468.002023-01-158766Actual
1597724969.002024-01-153376Actual
38640151.002025-10-156656Actual
35101327.002025-07-159016Actual
34001123.002025-06-168436Actual
28428484.002025-01-148066Actual
1591069.002024-01-157856Actual
763218.002022-11-149066Actual
33988137.002025-06-166736Actual
25019113.002024-10-147646Actual
191481801.002022-12-153176Actual
8537100.002023-06-177456Budget
595602.002022-11-148036Actual
18949131.002024-04-157646Actual
2726834.002024-12-146966Actual
165531.002022-12-156826Actual
12869100.002023-10-156626Budget
240362696.002024-09-136166Actual
2401322.002024-09-137156Actual
750815333.002023-05-17776Actual
625830.002023-04-168246Budget
9564280.002023-07-157636Budget
733340.002023-05-178236Actual
178879.002024-03-166926Actual
611-207.002022-11-149136Actual
950660.002023-07-156826Budget
2730526607.002024-12-142876Actual
33941151.002025-06-167816Actual
6190100.002023-04-166736Budget
27207208.002024-12-146646Actual
3870262792.002025-10-151376Actual
1881100.002022-12-158366Budget
26156-306.002024-11-139166Actual
4977220.002023-03-177316Budget
1175960.002023-09-147826Budget
50089600.002023-03-176026Budget
9452380.002023-07-156516Budget
26021667.002024-11-136126Actual
627271.002023-04-169446Actual
18952257.002024-04-158046Actual
1490957.002023-12-158446Actual
63788257.002023-04-169466Actual
2205422152.002024-07-146066Actual
34059265.002025-06-169256Actual
29443319.002025-02-138116Actual
31764204.002025-04-156546Actual
2921120.002023-01-157356Budget
16892308.002024-02-148136Actual
408321424.002023-02-146066Actual
14832291.002023-12-159016Actual
18037107970.002024-03-163176Actual
1897752.002024-04-157856Actual
3854530.002025-10-158216Actual
15958209808.002024-01-1510166Actual
1087294612.002023-08-152176Actual
1389130.002023-11-147146Actual
79114553.002022-11-143476Actual
16933132.002024-02-146656Actual
6351131.002023-04-167366Actual
3397692.002025-06-168926Actual
3067471.002025-03-167856Actual
1698947500.002024-02-149966Actual
108331600.002023-08-157666Budget
11868380.002023-09-148746Budget
21957137.002024-07-148026Actual
728418.002023-05-178226Actual
2202842.002024-07-146756Actual
958914170.002023-07-156046Actual
1178328500.002023-09-146036Budget
6261114.002023-04-168346Actual
1312068586.002023-10-151376Actual
9572401.002023-07-158136Actual
9498750.002023-07-156226Budget
13843131.002023-11-148026Actual
18044103375.002024-03-163976Actual
11987432359.002023-09-14676Actual
374352643.002025-09-146136Actual
748886.002023-05-178366Actual
1637218.002022-12-159016Actual
7240118.002023-05-178416Actual
1802634511.002024-03-161476Actual
2104810225.002024-06-165266Actual
28431111.002025-01-148366Actual
9596218.002023-07-156546Actual
637090.002023-04-168566Budget
38684332.002025-10-158166Actual
8547200.002023-06-178156Budget
1900172.002024-04-156866Actual
29497679.002025-02-138036Actual
520516380.002023-03-176066Actual
2405319.002024-09-138266Actual
20965-77.002024-06-169126Actual
3752646.002025-09-147166Actual
11735950.002023-09-146126Budget
1791652.002024-03-167136Actual
130871196.002023-10-157666Actual
518464.002023-03-178356Actual
1064737.002023-08-158526Actual
11941322.002023-09-146666Actual
159291893.002024-01-156166Actual
2394218.002024-09-138326Actual
118311951.002023-09-146146Actual
1803922060.002024-03-163376Actual
3756730180.002025-09-143476Actual
2845017287.002025-01-141876Actual
281024180.002023-01-156036Actual
1893710.002024-04-159636Actual
35210230.002025-07-159256Actual
970750.002023-07-157166Budget
10656572963.002023-08-151036Actual
1606135.002022-12-156716Actual
32999-33025.002025-05-164676Actual
514843.002023-03-179446Actual
1799933.002024-03-167166Actual
55240.002022-11-148326Budget
13073100.002023-10-156766Budget
6267380.002023-04-168746Budget
1796643.002024-03-166856Actual
17925125.002024-03-168336Actual
1393927039.002023-11-145766Actual
7366237.002023-05-177346Actual
743133.002023-05-178456Actual
1498363326.002023-12-151376Actual
32876130.002025-05-168336Actual
18691400.002022-12-157666Budget
15939118.002024-01-157366Actual
7332380.002023-05-178136Budget
15950302.002024-01-158766Actual
1303968.002023-10-158456Actual
415215696.002023-02-142876Actual
2839482.002025-01-147856Actual
14940-142.002023-12-159156Actual
182138.002022-12-158456Actual
67468.002022-11-146856Actual
38558785.002025-10-156226Actual
8383200.002023-06-176626Budget
503368.002023-03-177826Actual
1642114378.002022-12-151226Actual
2838674.002025-01-146756Actual
9520280.002023-07-158026Budget
616645.002023-04-168426Actual
23981979.002024-09-136246Actual
3509529.002025-07-158216Actual
12968109.002023-10-156746Actual
1587117406.002024-01-156046Actual
31790188.002025-04-156556Actual
2196597.002024-07-149026Actual
27189561.002024-12-147736Actual
518557.002023-03-178456Actual
1888116.002022-12-158966Actual
23990151.002024-09-137646Actual
301934211.002023-01-151476Actual
6197254.002023-04-167336Actual
6292110.002023-04-167356Budget
3288517356.002025-05-166046Actual
209681362743.002024-06-161036Actual
7216199.002023-05-176716Actual
74466752.002023-05-175366Actual
6150109.002023-04-167426Actual
838860.002023-06-176826Budget
306888356.002025-03-165366Actual
40851500.002023-02-146166Budget
10837131.002023-08-157866Actual
38724-58833.002025-10-154676Actual
31709602.002025-04-156226Actual
119983367.002023-09-142376Actual
37394336.002025-09-148116Actual
3411026058.002025-06-162876Actual
32851139.002025-05-168726Actual
504100.002022-11-148316Budget
1692257.002024-02-148546Actual
5169135.002023-03-177456Actual
3974285.002023-02-149036Actual
12919380.002023-10-156636Budget
7485280.002023-05-178166Budget
83292551.002023-06-176116Actual
20973318.002024-06-166536Actual
10615200.002023-08-156526Budget
524789.002023-03-178566Actual
1598618820.002024-01-1510076Actual
15862115.002024-01-158336Actual
8458140.002023-06-178336Actual
35163201.002025-07-156546Actual
3410317287.002025-06-161876Actual
1199069393.002023-09-141376Actual
1175885.002023-09-147826Actual
1864172.002022-12-157366Actual
185894.002022-12-156866Actual
18936448.002024-04-159236Actual
23958102.002024-09-136736Actual
211062634545.002024-06-164376Actual
274897.002023-01-158416Actual
20054196006.002024-05-16476Actual
30644144.002025-03-167346Actual
74771051.002023-05-177666Actual
1994030391.002024-05-166036Actual
22968454.002024-08-148736Actual
2302953878.002024-08-145666Actual
3172439.002025-04-158326Actual
2292524.002024-08-146726Actual
11715345.002023-09-148116Actual
3871635916.002025-10-153376Actual
505625272.002023-03-176036Actual
210934422.002024-06-162376Actual
631696.002023-04-169056Actual
730200.002022-11-146766Budget
1493550.002023-12-158456Actual
1583028.002024-01-157826Actual
32909448.002025-05-169246Actual
1383530.002023-11-146826Actual
1897365039.002022-12-1510166Actual
11954100.002023-09-147466Budget
3750220.002025-09-148256Actual
15918113.002024-01-158956Actual
169287.002024-02-149646Actual
966256.002023-07-157856Actual
2497120.002024-10-148326Actual
1065062.002023-08-158926Actual
26177237774.002024-11-132976Actual
3172631.002025-04-158526Actual
54450.002022-11-147826Budget
53155.002022-11-146826Actual
526551574.002023-03-171476Actual
8384158.002023-06-176626Actual
10682579.002023-08-157736Actual
139088.002023-11-149646Actual
1583839.002024-01-158926Actual
859136.002023-06-177166Actual
2603286.002024-11-137726Actual
29489123.002025-02-136836Actual
168242729.002024-02-146216Actual
38577135.002025-10-158926Actual
2765546.002023-01-156226Actual
86398321.002023-06-172276Actual
37382291.002025-09-146516Actual
37391461.002025-09-147716Actual
10586140.002023-08-157816Actual
29545123.002025-02-137456Actual
35231428.002025-07-157766Actual
18976137.002024-04-157756Actual
1721380.002022-12-158136Budget
240346388.002024-09-135766Actual
329414064.002025-05-165766Actual
4117280.002023-02-148166Budget
3055422793.002025-03-166016Actual
351315.002025-07-159626Actual
37558164326.002025-09-142176Actual
3960550.002023-02-148036Budget
27265311.002024-12-146666Actual
3186014681.002025-04-152276Actual
3998125.002023-02-147446Actual
24016125.002024-09-137656Actual
1591549.002024-01-158456Actual
1687055.002024-02-148926Actual
606104.002022-11-148536Actual
28611560.002023-01-156246Actual
34076154.002025-06-167366Actual
36386104.002025-08-158366Actual
11751125.002023-09-147326Actual
24081159582.002024-09-132976Actual
392151.002023-02-148526Actual
8353165.002023-06-177816Actual
3074228199.002025-03-163476Actual
2852300.002023-01-159036Actual
10688391.002023-08-158136Actual
3404332.002025-06-167156Actual
3176773.002025-04-156846Actual
29613151018.002025-02-133176Actual
21925162.002024-07-147316Actual
12839135.002023-10-157816Actual
10633200.002023-08-157726Budget
27215366.002024-12-147746Actual
40896100.002023-02-146366Budget
2950916825.002025-02-136046Actual
168830.002022-12-159426Actual
12921156.002023-10-156736Actual
1191139.002023-09-148456Actual
1667200.002022-12-157726Budget
3283813.002025-05-166926Actual
12831220.002023-10-157316Budget
230264154.002024-08-145266Actual
3059717.002025-03-168226Actual
404113.002023-02-147156Actual
317076517.002025-04-156026Actual
2003081.002024-05-166866Actual
976783150.002023-07-153976Actual
3631736.002025-08-156946Actual
37540263.002025-09-148966Actual
3741171.002025-09-146726Actual
3180648.002025-04-158556Actual
31848222214.002025-04-1510166Actual
29588451.002025-02-138766Actual
2961438028.002025-02-133276Actual
1682229561.002024-02-146016Actual
25036907.002024-10-146256Actual
9619215.002023-07-158146Actual
1088623573.002023-08-154076Actual
1799024613.002024-03-166066Actual
9711148.002023-07-157366Actual
280577.002023-01-159226Actual
29589213.002025-02-138966Actual
1750182.002022-12-156746Actual
11930120471.002023-09-145666Actual
6383303098.002023-04-1610166Actual
158244.002024-01-156926Actual
10724100.002023-08-157446Budget
12843317.002023-10-158116Actual
1809177.002022-12-157756Actual
970520.002023-07-156966Actual
1602286.002022-12-156516Actual
339821167738.002025-06-161136Actual
1197280.002023-09-148566Budget
5218100.002023-03-176766Budget
289480.002023-01-158546Budget
1876251.002022-12-158166Actual
22066198.002024-07-147466Actual
1605100.002022-12-156716Budget
27151800.002023-01-156116Budget
49621921.002023-03-176116Actual
62301752.002023-04-166146Actual
3859137.002025-10-156936Actual
3074037628.002025-03-163276Actual
23904134.002024-09-136816Actual
29441130.002025-02-137816Actual
385831393582.002025-10-151136Actual
975086383.002023-07-151576Actual
29431260.002025-02-136516Actual
34020198.002025-06-167646Actual
12863950.002023-10-156126Budget
28348130.002025-01-148536Actual
249801137408.002024-10-141036Actual
363371919.002025-08-156156Actual
35146566.002025-07-157736Actual
21034218.002024-06-167756Actual
1581510.002024-01-159616Actual
1397563635.002023-11-141376Actual
412290.002023-02-148466Budget
744126.002023-05-179456Actual
6224368.002023-04-169236Actual
20070104149.002024-05-163176Actual
3515038.002025-07-158236Actual
738570.002023-05-178446Budget
21963113.002024-07-148726Actual
38620129.002025-10-157446Actual
5127280.002023-03-177746Budget
5049107.002023-03-179026Actual
94501900.002023-07-156216Budget
516250.002023-03-176856Budget
108067400.002023-08-155766Budget
32888297.002025-05-166546Actual
25028227.002024-10-148746Actual
23965382.002024-09-137736Actual
33951-360.002025-06-169116Actual
24941361.002024-10-148016Actual
32874376.002025-05-168136Actual
962670.002023-07-158546Budget
230021287.002024-08-146256Actual
17912330.002024-03-166636Actual
17873416.002024-03-168716Actual
10692141.002023-08-158336Actual
968918100.002023-07-156066Budget
55736.002022-11-148526Actual
29841167.002023-01-157666Actual
4970200.002023-03-176716Budget
34050182.002025-06-168156Actual
13894163.002023-11-147646Actual
29547232.002025-02-137756Actual
2728082.002024-12-148466Actual
250336.002024-10-149646Actual
328871603.002025-05-166246Actual
502576.002023-03-177326Actual
318214278.002025-04-156366Actual
3070030.002025-03-166966Actual
31739252.002025-04-156636Actual
13044200.002023-10-158756Budget
14823104.002023-12-157816Actual
29612247386.002025-02-132976Actual
12986307.002023-10-158146Actual
3861153.002023-02-147816Actual
22060148.002024-07-146766Actual
36235144.002025-08-156816Actual
8360100.002023-06-178316Budget
3073017287.002025-03-161876Actual
800-58073.002022-11-144676Actual
279625.002023-01-158426Actual
1699557252.002024-02-141376Actual
37439234.002025-09-146736Actual
2611613.002024-11-138256Actual
189210695.002022-12-159466Actual
541105.002022-11-147626Actual
1863949.002022-12-157266Actual
3642526058.002025-08-1510076Actual
3862622.002025-10-158246Actual
18932378.002024-04-158736Actual
31765186.002025-04-156646Actual
31689266.002025-04-157316Actual
2300658.002024-08-146856Actual
1313420326.002023-10-153376Actual
16983205.002024-02-148966Actual
19900260.002024-05-168116Actual

Generated 2025-12-14 23:57:21.226 UTC