[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7846   

842 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11850195.002023-03-297646Actual
32841167.002024-11-287426Actual
6111487.002022-10-298016Actual
33945133.002024-12-298316Actual
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593200.002022-05-297836Budget
220562273.002024-01-276266Actual
392840.002022-08-299426Actual
13994103375.002023-05-293976Actual
738393.002022-11-298346Actual
31709602.002024-10-286226Actual
1726150.002022-06-298336Actual
21967129.002024-01-279226Actual
15854150.002023-07-307336Actual
8604501.002022-12-308066Actual
1057780.002023-02-277116Budget
970468.002023-01-276866Actual
8361153.002022-12-308316Actual
2950916825.002024-08-286046Actual
2205422152.002024-01-276066Actual
2106996.002023-12-308366Actual
179053.002023-09-299626Actual
2960171710.002024-08-281376Actual
374352643.002025-03-296136Actual
952850.002023-01-278426Budget
28333505.002024-07-296636Actual
8392111.002022-12-307326Actual
23059595.002024-02-279766Actual
129133071.002023-04-296136Actual
1693467.002023-08-296756Actual
731100.002022-05-296866Budget
79322950.002022-05-293776Actual
119983367.002023-03-292376Actual
24029273.002024-03-289256Actual
6261114.002022-10-298346Actual
856347.002022-12-309456Actual
55440.002022-05-298426Actual
32843151.002024-11-287726Actual
1073733.002023-02-278246Actual
7246177.002022-11-298916Actual
220241224.002024-01-276156Actual
129592319.002023-04-296146Actual
30592107.002024-09-287626Actual
37524110.002025-03-296866Actual
3408578.002024-12-298466Actual
5112242.002022-09-296646Actual
9666123.002023-01-278156Actual
2193561.002024-01-278516Actual
2837471.002024-07-298546Actual
1748280.002022-06-296646Budget
37430168.002025-03-299226Actual
31756318.002024-10-288936Actual
12983128.002023-04-297846Actual
416022895.002022-08-293876Actual
31719146.002024-10-287726Actual
2959547500.002024-08-289966Actual
340661853.002024-12-296166Actual
1174650.002023-03-296826Budget
11975380.002023-03-298766Budget
3402694.002024-12-298346Actual
20925186.002023-12-307416Actual
8536120.002022-12-307356Budget
27164138.002024-06-288126Actual
2731029706.002024-06-283476Actual
1087030604.002023-02-271976Actual
21019-198.002023-12-309146Actual
2830100.002022-07-307436Budget
38535151.002025-04-296816Actual
17925125.002023-09-298336Actual
616750.002022-10-298426Budget
1075311362.002023-02-276056Actual
6349591.002022-10-297266Actual
1803519018.002023-09-292876Actual
511727.002022-09-296946Actual
1393927039.002023-05-295766Actual
28366208.002024-07-297646Actual
300190.002022-07-308566Budget
53074.002022-05-296726Actual
2754146.002022-07-308916Actual
13071223.002023-04-296666Actual
7233550.002022-11-298016Budget
9552100.002023-01-276736Budget
14964360.002023-06-298066Actual
35153105.002025-01-278536Actual
14874234.002023-06-297336Actual
35240220.002025-01-278966Actual
15956412.002023-07-309766Actual
518464.002022-09-298356Actual
3864259.002025-04-296856Actual
3392824971.002024-12-296016Actual
9726100.002023-01-278366Budget
6317-77.002022-10-299156Actual
18917118.002023-10-296736Actual
681148.002022-05-297456Actual
27198343.002024-06-288936Actual
21020329.002023-12-309246Actual
2006820603.002023-11-292876Actual
2196031.002024-01-278326Actual
6380230.002022-10-299766Actual
74531210.002022-11-296166Actual
962021.002023-01-278246Actual
95931134.002023-01-276246Actual
18041176708.002023-09-293576Actual
2789200.002022-07-308026Budget
3861666.002025-04-296846Actual
27928.002022-07-308226Actual
1889374.002023-10-297326Actual
4032100.002022-08-296556Budget
3741592.002025-03-297326Actual
96355.002023-01-279646Actual
19932151.002023-11-298726Actual
14886223.002023-06-298936Actual
35197110.002025-01-277656Actual
3751725095.002025-03-296066Actual
27224240.002024-06-288946Actual
1491713689.002023-06-296056Actual
3748510.002025-03-299646Actual
1794222.002023-09-297146Actual
3862392.002025-04-297846Actual
31738277.002024-10-286536Actual
3168027273.002024-10-286016Actual
210934422.002023-12-302376Actual
19046112777.002023-10-293776Actual
191481801.002022-06-293176Actual
24008159.002024-03-286556Actual
29531297.002024-08-289046Actual
18899109.002023-10-298126Actual
22904187.002024-02-277616Actual
14973-199.002023-06-299166Actual
2730526607.002024-06-282876Actual
1889218.002023-10-297126Actual
3284834.002024-11-288326Actual
26008181.002024-05-288116Actual
28294520.002024-07-298716Actual
415944341.002022-08-293776Actual
850322.002022-12-308246Actual
35196117.002025-01-277456Actual
3299133566.002024-11-283376Actual
12991100.002023-04-298346Budget
31797136.002024-10-287456Actual
279440.002022-07-308326Budget
1070389.002023-02-279436Actual
404113.002022-08-297156Actual
9617348.002023-01-278046Actual
279730.002022-07-308426Budget
184418000.002022-06-296066Budget
339821167738.002024-12-291136Actual
7249363.002022-11-299216Actual
2730220.002022-07-307316Budget
79620015.002022-05-294076Actual
35232120.002025-01-277866Actual
20985324.002023-12-308136Actual
624280.002022-05-296646Budget
13932-123.002023-05-299156Actual
14860-89.002023-06-299126Actual
7418100.002022-11-297656Budget
33932336.002024-12-296616Actual
7331401.002022-11-298136Actual
1086737693.002023-02-271476Actual
175550.002022-06-297146Budget
1494417426.002023-06-295366Actual
6221179.002022-10-298936Actual
38630312.002025-04-298746Actual
2841098035.002024-07-295666Actual
6153100.002022-10-297626Budget
846992.002022-12-309436Actual
9516200.002023-01-277726Budget
13823226.002023-05-298916Actual
34050182.002024-12-298156Actual
49621921.002022-09-296116Actual
2511019810.002024-04-282876Actual
3511422.002025-01-277126Actual
3857293.002022-08-297616Actual
2961533230.002024-08-283376Actual
2406810956.002024-03-28776Actual
1886276.002023-10-296716Actual
10688391.002023-02-278136Actual
2497218.002024-04-288426Actual
36334396.002025-02-279246Actual
261656405.002024-05-28876Actual
5216177.002022-09-296666Actual
37428126.002025-03-299026Actual
8462112.002022-12-308536Actual
17929259.002023-09-298936Actual
955839.002023-01-277136Actual
1994030391.002023-11-296036Actual
167414.002022-06-298226Actual
2618442062.002024-05-283876Actual
1752100.002022-06-296846Budget
10838511.002023-02-278066Actual
9473550.002023-01-278016Budget
522120.002022-09-296966Actual
1388891.002023-05-296746Actual
3185110832.002024-10-28776Actual
8364100.002022-12-308516Budget
18860151.002023-10-296516Actual
3404171.002024-12-296856Actual
39294.002022-08-299626Actual
30571125.002024-09-288316Actual
410160.002022-08-297166Budget
23023-173.002024-02-279156Actual
3865375.002025-04-298356Actual
72561247.002022-11-296126Actual
38544319.002025-04-298116Actual
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229366.002024-02-278226Actual
3284443.002024-11-287826Actual
27272167.002024-06-287466Actual
2110024603.002023-12-303476Actual
14888-274.002023-06-299136Actual
64730.002022-05-298246Budget
38558785.002025-04-296226Actual
10853239.002023-02-279066Actual
12921156.002023-04-296736Actual
17858157.002023-09-296716Actual
26182168421.002024-05-283576Actual
3633511.002025-02-279646Actual
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39388-1050.002025-05-289376Actual
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3855414.002025-04-299616Actual
2993280.002022-07-308166Budget
3859480.002022-08-297716Budget
339804.002024-12-299626Actual
3294221872.002024-11-286066Actual
740950.002022-11-296856Budget
16852104.002023-08-296526Actual
1490474.002023-06-297846Actual
2205235424.002024-01-275666Actual
63365910.002022-10-296366Actual
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950553.002023-01-276826Actual
28313139.002024-07-297726Actual
1583517.002023-07-308426Actual
37451120.002025-03-298336Actual
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2305095.002024-02-278366Actual
1701287580.002023-08-293776Actual
12975165.002023-04-297346Actual
50330.002022-05-298216Budget
1191139.002023-03-298456Actual
10819100.002023-02-276766Budget
2305185.002024-02-278466Actual
3865369.002022-08-298116Actual
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13826464.002023-05-299216Actual
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546209.002022-05-298026Actual
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26015339.002024-05-289016Actual
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168030.002022-06-298526Budget
6296124.002022-10-297656Actual
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3522648.002025-01-277166Actual
2808743125.002022-07-301036Actual
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3408492.002024-12-298366Actual
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329366.002024-11-289656Actual
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3394438.002024-12-298216Actual
375182060.002025-03-296166Actual
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161160.002022-06-297116Budget
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850580.002022-12-308346Budget
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23010154.002024-02-277456Actual
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1059330.002023-02-278216Budget
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3063415.002024-09-289636Actual
1059896.002023-02-278516Actual
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38532442.002025-04-296516Actual
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1281423800.002023-04-296016Budget
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9478100.002023-01-278316Budget
24981854054.002024-04-281136Actual
7108300.002022-05-295266Budget
3846176.002022-08-296716Actual
1198012381.002023-03-299466Actual
2307928043.002024-02-273276Actual
5146-98.002022-09-299146Actual
12852480.002023-04-298716Budget
31801291.002024-10-288056Actual
30733151877.002024-09-282176Actual
5098226.002022-09-299036Actual
26086242.002024-05-287746Actual
1765120.002022-06-297846Actual
613096991.002022-10-291226Actual
25097348283.002024-04-28676Actual
2863280.002022-07-306546Budget
2724840.002024-06-288556Actual
21925162.002024-01-277316Actual
3405449.002024-12-298556Actual
2393778.002024-03-287726Actual
16418.002022-06-299616Actual
28403232.002024-07-299056Actual
12930124.002023-04-297436Actual
11943100.002023-03-296766Budget
835840.002022-12-308216Budget
2399862.002024-03-288546Actual
17867878.002022-06-296056Actual
2610817.002024-05-287156Actual
35145314.002025-01-277636Actual
5132192.002022-09-298146Actual
726660.002022-11-296826Budget
289390.002022-07-308446Budget
3177493.002024-10-287846Actual
1787291.002023-09-298516Actual
1697073.002023-08-297266Actual
4995103.002022-09-298416Actual
1687135.002022-06-299226Actual
481100.002022-05-296716Budget
2850480.002022-07-308736Budget
2610972.002024-05-287356Actual
27201702.002024-06-289236Actual
3285929469.002024-11-286036Actual
11961100.002023-03-297866Budget
24081159582.002024-03-282976Actual
317371468.002024-10-286236Actual
3510413.002025-01-279616Actual
12996410.002023-04-298746Actual
1999910.002023-11-296956Actual
149191404.002023-06-296256Actual
2006510817.002023-11-292276Actual
1383530.002023-05-296826Actual
10729380.002023-02-277746Budget
854490.002022-12-307856Actual
148662806.002023-06-296136Actual
1184560.002023-03-297146Budget
1500131298.002023-06-293876Actual
38565102.002025-04-297326Actual
29632040.002022-07-306266Actual
12819343.002023-04-296516Actual
7226304.002022-11-297616Actual
398016000.002022-08-296046Budget
3298017287.002024-11-281876Actual
16907179.002023-08-296646Actual
864726990.002022-12-303476Actual
52679604.002022-09-291876Actual
1736417.002022-06-299236Actual
14939178.002023-06-299056Actual
30739143177.002024-09-283176Actual
526214391.002022-09-29776Actual
3058915.002024-09-287126Actual
2291271.002024-02-278516Actual
2713829.002024-06-288216Actual
10757650.002023-02-276256Budget
1313324240.002023-04-293276Actual
7227280.002022-11-297616Budget
35233470.002025-01-278066Actual
1898141.002023-10-298356Actual
1690968.002023-08-296846Actual
159843285908.002023-07-304376Actual
9606139.002023-01-277346Actual
10841316.002023-02-278166Actual
5136100.002022-09-298346Budget
27180491.002024-06-286536Actual
165930.002022-06-297126Budget
9535108.002023-01-279026Actual
6105200.002022-10-297616Budget
27265311.002024-06-286666Actual
2307039785.002024-02-271976Actual
1080370000.002023-02-275666Budget
1383713.002023-05-297126Actual
16965172.002023-08-296666Actual
159291893.002023-07-306166Actual
14978387259.002023-06-2910166Actual
968127.002023-01-279456Actual
2978550.002022-07-307266Budget
1589052.002023-07-308546Actual
32865123.002024-11-286836Actual
15869484.002023-07-309236Actual
19020399.002023-10-299266Actual
6361380.002022-10-298066Actual
10694124.002023-02-278436Actual
2201564.002024-01-278446Actual
26120167.002024-05-288756Actual
10693100.002023-02-278436Budget
2296429.002024-02-278236Actual
29598442660.002024-08-28676Actual
13952138.002023-05-297466Actual
38640151.002025-04-296656Actual
167749.002022-06-298326Actual
37558164326.002025-03-292176Actual
3911280.002022-08-298026Budget
972530.002023-01-278266Budget
37529152.002025-03-297466Actual
527089984.002022-09-292176Actual
753314324.002022-11-2910076Actual
3910287.002022-08-298026Actual
3749428.002025-03-297156Actual
401781.002022-08-298546Actual
1898333.002023-10-298556Actual
50057.002022-09-299616Actual
15938264.002023-07-307266Actual
29532-238.002024-08-289146Actual
179361039.002023-09-296246Actual
209981798.002023-12-306246Actual
20036676.002023-11-297666Actual
13099101.002023-04-298366Actual
1697998.002023-08-298366Actual
27307147872.002024-06-283176Actual
502340.002022-09-297126Budget
10795-115.002023-02-279156Actual
22972408.002024-02-279236Actual
39386-105.002025-05-288576Actual
752543020.002022-11-293476Actual
2606780.002024-05-288536Actual
3007358.002022-07-309266Actual
6362235.002022-10-298166Actual
168743.002023-08-299626Actual
8362138.002022-12-308416Actual
13107201.002023-04-299066Actual
178552296.002023-09-296216Actual
26178163004.002024-05-283176Actual
21974365.002024-01-276536Actual
283016659.002024-07-296026Actual
23041174.002024-02-277266Actual
38593248.002025-04-297336Actual
2407439785.002024-03-281976Actual
30704157.002024-09-287466Actual
2308023030.002024-02-273376Actual
9639950.002023-01-276156Budget
27239129.002024-06-287456Actual
277338.002022-07-306826Actual
10727207.002023-02-277646Actual
189391419.002023-10-296146Actual
1894385.002023-10-296746Actual
1590533.002023-07-307156Actual
1867144.002022-06-297466Actual
130061300.002023-04-296156Budget
1786034.002023-09-296916Actual
1714263.002022-06-297636Actual
2496330.002024-04-287326Actual
23903176.002024-03-286716Actual
7358372.002022-11-296646Actual
9595280.002023-01-276546Budget
38546106.002025-04-298316Actual
521110512.002022-09-296366Actual
29523400.002024-08-288046Actual
18381200.002022-06-295466Budget
22001232.002024-01-276646Actual
36276139.002025-02-278726Actual
2601813.002024-05-289616Actual
26122278.002024-05-289056Actual
2846544186.002024-07-293876Actual
9737226.002023-01-279266Actual
22905337.002024-02-277716Actual
168139.002022-06-298526Actual
12981380.002023-04-297746Budget
4088950.002022-08-296266Budget
35117102.002025-01-277626Actual
8545334.002022-12-308056Actual
9581550.002023-01-278736Budget
7271131.002022-11-297326Actual
3855595111.002025-04-291226Actual
6093200.002022-10-296716Budget
17871100.002023-09-298416Actual
403670.002022-08-296756Budget
11800313.002023-03-297336Actual
30573100.002024-09-288516Actual
3857453.002025-04-298426Actual
35103436.002025-01-279216Actual
2207571.002024-01-278566Actual
2307111361.002024-02-272076Actual
13083220.002023-04-297366Budget
7485280.002022-11-298166Budget
16976433.002023-08-298066Actual
351859.002025-01-279646Actual
39831004.002022-08-296246Actual
303561833.002022-07-303776Actual
38632259.002025-04-299046Actual
37388203.002025-03-297316Actual
1499319810.002023-06-292876Actual
1391553.002023-05-296856Actual
188582372.002023-10-296116Actual
3283920.002024-11-287126Actual
294140.002022-07-308556Budget
8483113.002022-12-306846Actual
301934211.002022-07-301476Actual
36279-101.002025-02-279126Actual
527687395.002022-09-293176Actual
3410714978.002024-12-292276Actual
1078560.002023-02-278356Budget
1076542.002023-02-276856Actual
285817200.002022-07-306046Budget
3292714.002024-11-288256Actual
20966128.002023-12-309226Actual
29470105.002024-08-288126Actual
510468.002022-05-298716Actual
7260226.002022-11-296526Actual
526551574.002022-09-291476Actual
949271109.002023-01-271226Actual
2404328.002024-03-286966Actual
1197280.002023-03-298566Budget
34019160.002024-12-297446Actual
19938791201.002023-11-291036Actual
1899420344.002023-10-296066Actual
1189692.002023-03-297456Actual
3754647500.002025-03-299966Actual
1797736.002023-09-298356Actual
691200.002022-05-298156Budget
8513151.002022-12-309046Actual
27241204.002024-06-287756Actual
389486.002022-08-296726Actual
16961217.002022-06-296236Actual
12870105.002023-04-296626Actual
2959313.002024-08-289666Actual
1903339785.002023-10-291976Actual
10794144.002023-02-279056Actual
39788.002022-08-299636Actual
636423.002022-10-298266Actual
1902953557.002023-10-291376Actual
10702381.002023-02-279236Actual
85667500.002022-12-305266Budget
524480.002022-05-296226Budget
8377907.002022-12-306126Actual
284068.002024-07-299656Actual
16973724.002023-08-297666Actual
36421177986.002025-02-273976Actual
15827111.002023-07-307426Actual
8522650.002022-12-306256Budget
3005268.002022-07-309066Actual
21061127.002023-12-307366Actual
8374118654.002022-12-301226Actual
230331510.002024-02-276266Actual
615769.002022-10-297826Actual
31844462.002024-10-289266Actual
1290383.002023-04-299026Actual
210218.002023-12-309646Actual
5154550.002022-09-296256Budget
613111232.002022-10-296026Actual
192194386.002022-06-293976Actual
27172-122.002024-06-289126Actual
11884100.002023-03-296656Budget
12929100.002023-04-297436Budget
130861600.002023-04-297666Budget
38673160.002025-04-296766Actual
15882137.002023-07-307646Actual
6301246.002022-10-298056Actual
1080720511.002023-02-276066Actual
1788541.002023-09-296726Actual
638147500.002022-10-299966Actual
1282980.002023-04-297116Budget
35190109.002025-01-276656Actual
2506116119.002024-04-285366Actual
29589213.002024-08-288966Actual
840071.002022-12-307826Actual
493237.002022-05-297616Actual
7460234.002022-11-296566Actual
7415127.002022-11-297456Actual
292970.002022-07-307856Budget
3512536.002025-01-278526Actual
16891497.002023-08-298036Actual
7507579787.002022-11-29676Actual
1386533.002023-05-297136Actual
14913203.002023-06-299046Actual
11986645861.002023-03-29476Actual
2609016.002024-05-288246Actual
8353165.002022-12-307816Actual
35247218085.002025-01-2710166Actual
1789164.002023-09-297626Actual
3183981.002024-10-288566Actual
37396116.002025-03-298316Actual
17389.002022-06-299636Actual
16869113.002023-08-298726Actual
31731180.002024-10-289226Actual
1184326.002023-03-296946Actual
634129.002022-05-297446Actual
169323000.002022-06-296036Budget
1801167.002023-09-298566Actual
2300826.002024-02-277156Actual
341086123.002024-12-292376Actual
3999100.002022-08-297446Budget
96965233.002023-01-276366Actual
1301485.002023-04-296756Actual
32876130.002024-11-288336Actual
7339100.002022-11-298536Budget
3864317.002025-04-296956Actual
11942280.002023-03-296666Budget
7753998.002022-05-29876Actual
1789342.002023-09-297826Actual
30640104.002024-09-286746Actual
2306647089.002024-02-271376Actual
67718.002022-05-297156Actual
23028862.002024-02-275466Actual
37409156.002025-03-296526Actual
240346388.002024-03-285766Actual
7465100.002022-11-296866Budget
279625.002022-07-308426Actual
14832291.002023-06-299016Actual
29617136289.002024-08-283576Actual
1585219.002023-07-306936Actual
15819303.002023-07-306226Actual
28443325510.002024-07-29476Actual
6257280.002022-10-298146Budget
38589172.002025-04-296736Actual
512983.002022-09-297846Actual
15800139.002023-07-307416Actual
11851200.002023-03-297646Budget
9740164.002023-01-279766Actual
3172631.002024-10-288526Actual
2291974781.002024-02-271226Actual
3637389.002025-02-276766Actual
2204139.002024-01-278456Actual

Generated 2025-06-28 05:00:39.297 UTC