[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8129  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382187.002023-11-158516Actual
130602600.002023-10-165766Budget
4985131.002023-03-187816Actual
37568195089.002025-09-153576Actual
17963127.002024-03-176556Actual
303470667.002023-01-163576Actual
2003235.002024-05-177166Actual
21008302.002024-06-177746Actual
32876130.002025-05-178336Actual
14882109.002023-12-168336Actual
27139104.002024-12-158316Actual
6117100.002023-04-178316Budget
2493379.002024-10-156816Actual
283561497.002025-01-156146Actual
37451120.002025-09-158336Actual
34002116.002025-06-178536Actual
4068112.002023-02-159056Actual
28436389.002025-01-159066Actual
16951138.002024-02-159056Actual
17006173460.002024-02-152976Actual
412290.002023-02-158466Budget
7273166.002023-05-187426Actual
627271.002023-04-179446Actual
1289212.002023-10-168226Actual
11825-216.002023-09-159136Actual
33986281.002025-06-176536Actual
2504041.002024-10-156856Actual
11900200.002023-09-157756Budget
1196627.002023-09-158266Actual
4120137.002023-02-158366Actual
2958429.002025-02-148266Actual
12999228.002023-10-169046Actual
840071.002023-06-187826Actual
8619231.002023-06-189066Actual
1309630.002023-10-168266Budget
35200237.002025-07-168056Actual
22907400.002024-08-158016Actual
2202932.002024-07-156856Actual
30622147.002025-03-177836Actual
616453.002023-04-178326Actual
3072762944.002025-03-171376Actual
685243.002022-11-157756Actual
2602532.002024-11-146726Actual
1067252.002023-08-166936Actual
7328200.002023-05-187836Budget
7221400.002022-11-156266Budget
615769.002023-04-177826Actual
5225380.002023-03-187266Budget
855658.002023-06-188556Actual
190502542054.002024-04-164376Actual
16900-256.002024-02-159136Actual
18932378.002024-04-168736Actual
339851483.002025-06-176236Actual
3527040362.002025-07-163876Actual
8638113177.002023-06-182176Actual
85761441.002023-06-186166Actual
31848222214.002025-04-1610166Actual
2196463.002024-07-158926Actual
170870.002022-12-167136Budget
1301485.002023-10-166756Actual
189905414.002024-04-165266Actual
38568212.002025-10-167726Actual
17922561.002024-03-178036Actual
2716837.002024-12-158526Actual
18021379360.002024-03-17476Actual
305561637.002025-03-176216Actual
10573100.002023-08-166816Budget
526164.002022-11-156526Actual
32908-269.002025-05-179146Actual
5014100.002023-03-186526Budget
2731029706.002024-12-153476Actual
38598685.002025-10-168036Actual
1187611800.002023-09-156056Budget
3626562.002025-08-167326Actual
2729566776.002024-12-151376Actual
3745299.002025-09-158436Actual
2001039.002024-05-178456Actual
30084544.002023-01-169466Actual
12967100.002023-10-166746Budget
25081436.002024-10-158066Actual
636967.002023-04-178466Actual
29582483.002025-02-148066Actual
1899243261.002024-04-165666Actual
1597220611.002024-01-162476Actual
2292524.002024-08-156726Actual
25070249.002024-10-156666Actual
1585219.002024-01-166936Actual
271792726.002024-12-156236Actual
30649338.002025-03-178046Actual
1993371.002024-05-178926Actual
1284530.002023-10-168216Budget
27181447.002024-12-156636Actual
32949105.002025-05-176866Actual
2207478.002024-07-158466Actual
1057780.002023-08-167116Budget
12823156.002023-10-166716Actual
1793414466.002024-03-176046Actual
9609200.002023-07-167446Budget
667750.002022-11-156256Budget
3623642.002025-08-166916Actual
32926144.002025-05-178156Actual
178464.002022-12-169446Actual
65190.002022-11-158446Budget
293620.002023-01-168256Budget
7345-216.002023-05-189136Actual
1692164.002024-02-158446Actual
1816125.002022-12-168156Actual
18022355787.002024-03-17676Actual
188471.002022-12-168566Actual
13923246.002023-11-158056Actual
29851400.002023-01-167666Budget
11920121.002023-09-159256Actual
3741592.002025-09-157326Actual
21963113.002024-07-158726Actual
9698196.002023-07-166566Actual
13972456166.002023-11-15676Actual
12934550.002023-10-167736Budget
32819394.002025-05-178116Actual
1481722.002023-12-166916Actual
754107.002022-11-158366Actual
740659.002023-05-186756Actual
23977501.002024-09-149236Actual
35121126.002025-07-168126Actual
37498274.002025-09-157756Actual
856811240.002023-06-185366Actual
2202781.002024-07-156656Actual
3870482910.002025-10-161576Actual
167640.002022-12-168326Budget
1077088.002023-08-167356Actual
24991162.002024-10-157336Actual
182888.002022-12-169056Actual
2007629150.002024-05-173876Actual
16953184.002024-02-159256Actual
2210929199.002024-07-154076Actual
2408828844.002024-09-143876Actual
1082286.002023-08-166866Actual
32996164602.002025-05-173976Actual
743240.002023-05-188456Budget
1757237.002022-12-167346Actual
408417400.002023-02-156066Budget
1200322461.002023-09-153276Actual
31843-277.002025-04-169166Actual
1313774503.002023-10-163776Actual
28383872.002025-01-156256Actual
34078864.002025-06-177666Actual
5209819.002023-03-186266Actual
2199611.002024-07-159636Actual
29521336.002025-02-147746Actual
22976820.002024-08-156246Actual
30583501.002025-03-176226Actual
12854137.002023-10-168916Actual
405810.002023-02-158256Budget
2613921.002024-11-146966Actual
6216100.002023-04-178436Budget
36302125.002025-08-168436Actual
34069221.002025-06-176566Actual
1691130.002024-02-157146Actual
19888189.002024-05-176516Actual
12952246.002023-10-169036Actual
249706.002024-10-158226Actual
838760.002023-06-186826Actual
510468.002022-11-158716Actual
1063460.002023-08-167826Budget
2306047500.002024-08-159966Actual
1789925.002024-03-178526Actual
239254671.002024-09-146026Actual
5092100.002023-03-188436Budget
10603240.002023-08-169016Actual
401580.002023-02-158446Budget
3641635580.002025-08-163376Actual
6352100.002023-04-177466Budget
752543020.002023-05-183476Actual
1897357.002024-04-167356Actual
2392954.002024-09-146626Actual
15860315.002024-01-168136Actual
13952138.002023-11-157466Actual
33939289.002025-06-177616Actual
20927361.002024-06-177716Actual
1701819810.002024-02-1510076Actual
13084120.002023-10-167466Actual
962670.002023-07-168546Budget
1176862.002023-09-158426Actual
976489720.002023-07-163576Actual
7293200.002023-05-188726Budget
1395988.002023-11-158366Actual
26072782.002024-11-149236Actual
1386380.002023-11-156836Actual
3073017287.002025-03-171876Actual
14836126504.002023-12-161226Actual
6123480.002023-04-178716Budget
763218.002022-11-159066Actual
19995104.002024-05-176556Actual
864617529.002023-06-183376Actual
36243661.002025-08-168016Actual
976121571.002023-07-163276Actual
3393537.002025-06-176916Actual
271419800.002023-01-166016Budget
10740105.002023-08-168446Actual
13011182.002023-10-166556Actual
28323115.002025-01-159026Actual
16839111.002024-02-158316Actual
72519.002023-05-189616Actual
38819.002023-02-159616Actual
3172535.002025-04-168426Actual
966812.002023-07-168256Actual
2960814830.002025-02-142276Actual
1174721.002023-09-156926Actual
500280.002022-11-158116Budget
9568200.002023-07-167836Budget
838681.002023-06-186726Actual
3744152.002025-09-156936Actual
680122.002022-11-157356Actual
16899320.002024-02-159036Actual
608419656.002023-04-176016Actual
29524248.002025-02-148146Actual
33975139.002025-06-178726Actual
390980.002023-02-157826Actual
12834260.002023-10-167616Actual
8604501.002023-06-188066Actual
8414200.002023-06-188726Budget
3057913.002025-03-179616Actual
106603645.002023-08-166136Actual
229996.002024-08-159646Actual
3291010.002025-05-179646Actual
38658261.002025-10-169056Actual
27274433.002024-12-157766Actual
1496392.002023-12-167866Actual
2394576.002024-09-148726Actual
738280.002023-05-188346Budget
6245153.002023-04-177346Actual
2504112.002024-10-156956Actual
7404100.002023-05-186656Budget
27146447.002024-12-159216Actual
1282980.002023-10-167116Budget
5086350.002023-03-188136Actual
3853251.002023-02-157316Actual
20943850.002024-06-176126Actual
11720108.002023-09-158416Actual
6096100.002023-04-176816Actual
752287644.002023-05-183176Actual
25003253.002024-10-158936Actual
26061104.002024-11-147836Actual
10613850.002023-08-166226Budget
30645145.002025-03-177446Actual
22916-220.002024-08-159116Actual
762142.002022-11-158966Actual
3998125.002023-02-157446Actual
1807100.002022-12-167656Budget
1797346.002024-03-177856Actual
1201313715.002023-09-1510076Actual
13022127.002023-10-167356Actual
290410400.002023-01-166056Actual
1383530.002023-11-156826Actual
3876165.002023-02-158916Actual
7373380.002023-05-187746Budget
2110819216.002024-06-1710076Actual
10682579.002023-08-167736Actual
29469170.002025-02-148026Actual
329981762722.002025-05-174376Actual
38594153.002025-10-167436Actual
28315158.002025-01-158026Actual
2298216.002024-08-157146Actual
1799780.002024-03-176866Actual
612345.002022-11-159236Actual
502111.002023-03-186926Actual
18950236.002024-04-167746Actual
1302980.002023-10-167856Budget
149828277.002023-12-16876Actual
250594.002024-10-159656Actual
352516047.002025-07-16876Actual
1731527.002022-12-168736Actual
8499380.002023-06-188046Budget
2295666.002024-08-157136Actual
6139120.002023-04-176626Actual
9564280.002023-07-167636Budget
13894163.002023-11-157646Actual
3749268.002025-09-156856Actual
2877200.002023-01-167446Budget
1698088.002024-02-158466Actual
55530.002022-11-158426Budget
13074114.002023-10-166766Actual
19980314.002024-05-178046Actual
749268.002023-05-188566Actual
519832500.002023-03-185266Budget
403670.002023-02-156756Budget
2828275.002025-01-157116Actual
36295328.002025-08-167636Actual
9607220.002023-07-167346Budget
27275118.002024-12-157866Actual
23975376.002024-09-149036Actual
5218100.002023-03-186766Budget
396339.002023-02-158236Actual
69940.002022-11-158556Budget
22968454.002024-08-158736Actual
1891224865.002024-04-166036Actual
639497697.002023-04-172176Actual
10676304.002023-08-167336Actual
1686-81.002022-12-169126Actual
2730214681.002024-12-152276Actual
10729380.002023-08-167746Budget
2604179.002024-11-148926Actual
307356184.002025-03-172376Actual
13045103.002023-10-168956Actual
2960617805.002025-02-142076Actual
37402-309.002025-09-159116Actual
2714086.002024-12-158416Actual
17954227.002024-03-178746Actual
841047.002023-06-188426Actual
37501202.002025-09-158156Actual
291760.002023-01-166856Budget
3070030.002025-03-176966Actual
18988177.002024-04-169256Actual
3639647500.002025-08-169966Actual
23057406.002024-08-159266Actual
17431856.002022-12-166246Actual
1492280.002023-12-166756Actual
2393439.002024-09-147326Actual
35099451.002025-07-168716Actual
276058075.002023-01-161226Actual
9475380.002023-07-168116Budget
1686236.002024-02-157826Actual
10724100.002023-08-167446Budget
1786154.002024-03-177116Actual
26115130.002024-11-148156Actual
588100.002022-11-157436Budget
29504.002023-01-169656Actual
11853380.002023-09-157746Budget
1303622.002023-10-168256Actual
5133280.002023-03-188146Budget
138298138.002023-11-156026Actual
7390116.002023-05-188946Actual
1591069.002024-01-167856Actual
2943639.002025-02-147116Actual
1580629.002024-01-168216Actual
9483112.002023-07-168516Actual
1310280.002023-10-168566Budget
2946472.002025-02-147326Actual
968412900.002023-07-165266Budget
2614919.002024-11-148266Actual
18962225.002024-04-169246Actual
179596.002024-03-179646Actual
27148109158.002024-12-151226Actual
55240.002022-11-158326Budget
1088589192.002023-08-163976Actual
20973318.002024-06-176536Actual
2896351.002023-01-168746Actual
1065062.002023-08-168926Actual
746682.002023-05-186866Actual
1733203.002022-12-168936Actual
768135.002022-11-159766Actual
219172372.002024-07-156116Actual
3856968.002025-10-167826Actual
1902347500.002024-04-169966Actual
18942172.002024-04-166646Actual
15794202.002024-01-166616Actual
5121161.002023-03-187346Actual
857418018.002023-06-186066Actual
1804527754.002024-03-174076Actual
32818636.002025-05-178016Actual
12982100.002023-10-167846Budget
3412038028.002025-06-174076Actual
272578140.002024-12-155466Actual
35084100.002025-07-166716Actual
2107177.002024-06-178566Actual
8605480.002023-06-188066Budget
284088295.002025-01-155366Actual
2000015.002024-05-177156Actual
845540.002023-06-188236Budget
189934512.002024-04-165766Actual
16918200.002024-02-158146Actual
2509210.002024-10-159666Actual
1384237.002023-11-157826Actual
11915176.002023-09-158756Actual
970468.002023-07-166866Actual
13091122.002023-10-167866Actual
35228210.002025-07-167366Actual
2298038.002024-08-156846Actual
12933550.002023-10-167736Actual
14825256.002023-12-168116Actual
26053122.002024-11-146736Actual
12889196.002023-10-168026Actual
105651900.002023-08-166216Budget
797350000.002022-11-154276Actual
750815333.002023-05-18776Actual
191984772.002022-12-163776Actual
1182810.002023-09-159636Actual
16901427.002024-02-159236Actual
24058129.002024-09-148966Actual
3855100.002023-02-157416Budget
74492400.002023-05-185766Budget
9726100.002023-07-168366Budget
74531210.002023-05-186166Actual
1671200.002022-12-168026Budget
30239507.002023-01-162076Actual
36233384.002025-08-166616Actual
10638100.002023-08-168126Budget
7296-103.002023-05-189126Actual
1686628.002024-02-158326Actual
728856.002023-05-188426Actual
13082171.002023-10-167366Actual
220552273.002024-07-156166Actual
13117448277.002023-10-16676Actual
2997100.002023-01-168366Budget
1171730.002023-09-158216Budget
22000256.002024-07-156546Actual
10600480.002023-08-168716Budget
15991198.002022-12-166216Actual
67560.002022-11-156856Budget
10583260.002023-08-167616Actual
28304102.002025-01-156526Actual
2607416411.002024-11-146046Actual
6119100.002023-04-178416Budget
575468.002022-11-156536Actual
17972159.002024-03-177756Actual
2108812485.002024-06-171876Actual
37508242.002025-09-159056Actual
34019160.002025-06-177446Actual
53074.002022-11-156726Actual
32970429.002025-05-179766Actual
169612004.002024-02-156166Actual
249544621.002024-10-156026Actual
166166.002022-12-167326Actual
527149.002022-11-156626Actual
3402694.002025-06-178346Actual
9676176.002023-07-168756Actual
200569618.002024-05-17776Actual
5009850.002023-03-186126Budget
2729955087.002024-12-151976Actual
28434382.002025-01-158766Actual
32877109.002025-05-178436Actual
181950.002022-12-168356Budget
12826100.002023-10-166816Budget
3169999.002025-04-168516Actual
3943120.002023-02-156736Actual
3626776.002025-08-167626Actual
6263101.002023-04-178446Actual
36399325722.002025-08-16676Actual
6174-83.002023-04-179126Actual
18948167.002024-04-167446Actual
3522784.002025-07-167266Actual
8371424.002023-06-189216Actual
15805279.002024-01-168116Actual
13071223.002023-10-166666Actual
1898237.002024-04-168456Actual
6261114.002023-04-178346Actual
1482792.002023-12-168316Actual
22969199.002024-08-158936Actual
7472157.002023-05-187366Actual
3641543232.002025-08-163276Actual
168030.002022-12-168526Budget
40896100.002023-02-156366Budget
128181905.002023-10-166216Actual
1497747500.002023-12-169966Actual
2001392.002024-05-178956Actual
3286748.002025-05-177136Actual
1685394.002024-02-156626Actual
3294221872.002025-05-176066Actual
13879249.002023-11-159036Actual
656107.002022-11-158946Actual
35248247827.002025-07-16476Actual
3527238028.002025-07-164076Actual
7357280.002023-05-186646Budget
131102328.002023-10-169466Actual
3861590.002025-10-166746Actual
2304927.002024-08-158266Actual
96956500.002023-07-166366Budget
2715384.002024-12-156626Actual
3866723714.002025-10-166066Actual
35093483.002025-07-168016Actual
37490174.002025-09-156656Actual
22101113164.002024-07-153176Actual
11951587.002023-09-157266Actual
949410100.002023-07-166026Budget
3640332572.002025-08-161476Actual
19024180483.002024-04-1610166Actual
5100302.002023-03-189236Actual
16872-67.002024-02-159126Actual
12965200.002023-10-166646Budget
11903280.002023-09-158056Budget
498584.002022-11-158016Actual
516417.002023-03-186956Actual
37500326.002025-09-158056Actual
28284189.002025-01-157416Actual
13905211.002023-11-159046Actual
1700519216.002024-02-152876Actual
16888277.002024-02-157636Actual
20983132.002024-06-177836Actual
23976-301.002024-09-149136Actual
2098633.002024-06-178236Actual
179062003586.002024-03-171036Actual
3867535.002025-10-166966Actual
191616969.002022-12-163376Actual
116892405.002023-09-156216Actual
29577228.002025-02-147366Actual
11692458.002023-09-156516Actual
32913925.002025-05-176256Actual
414337489.002023-02-151476Actual
1178232890.002023-09-156036Actual
6210380.002023-04-178136Budget
3847135.002023-02-156816Actual
1064440.002023-08-168426Budget
10582280.002023-08-167616Budget
1190159.002023-09-157856Actual
16835124.002024-02-157816Actual
30681243.002025-03-178756Actual
28391120.002025-01-157456Actual
13932-123.002023-11-159156Actual
609860.002023-04-177116Budget
3957200.002023-02-157836Budget
24020175.002024-09-148156Actual
2841116590.002025-01-155766Actual
1800983.002024-03-178366Actual

Generated 2025-12-15 14:37:13.807 UTC