[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7946   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373802076.002025-03-296116Actual
2393439.002024-03-287326Actual
17919260.002023-09-297636Actual
6301246.002022-10-298056Actual
12922117.002023-04-296836Actual
250683761.002024-04-286366Actual
1059896.002023-02-278516Actual
10846103.002023-02-278466Actual
394870.002022-08-297136Budget
21985533.002024-01-278036Actual
10675300.002023-02-277336Budget
4111463.002022-08-297766Actual
637164.002022-10-298566Actual
1801947500.002023-09-299966Actual
23963130.002024-03-287436Actual
2207478.002024-01-278466Actual
4977220.002022-09-297316Budget
3410134541.002024-12-291476Actual
53416.002022-05-297126Actual
36386104.002025-02-278366Actual
27161736.002022-07-306116Actual
11810550.002023-03-298036Budget
117843000.002023-03-296136Budget
5130380.002022-09-298046Budget
750347500.002022-11-299966Actual
9479140.002023-01-278316Actual
607527.002022-05-298736Actual
37410141.002025-03-296626Actual
188471.002022-06-298566Actual
11763186.002023-03-298126Actual
16926-182.002023-08-299146Actual
17868315.002023-09-298116Actual
18935-269.002023-10-299136Actual
2507297.002024-04-286866Actual
352606123.002025-01-272376Actual
189210695.002022-06-299466Actual
26069382.002024-05-288936Actual
28358328.002024-07-296546Actual
1183019016.002023-03-296046Actual
27267116.002024-06-286866Actual
13986178668.002023-05-292976Actual
1862550.002022-06-297266Budget
41081118.002022-08-297666Actual
23046105.002024-02-277866Actual
119562705.002023-03-297666Actual
1695090.002023-08-298956Actual
1382710.002023-05-299616Actual
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2292524.002024-02-276726Actual
289291.002022-07-308446Actual
27137302.002024-06-288116Actual
10632193.002023-02-277726Actual
3870655087.002025-04-291976Actual
2723100.002022-07-306716Budget
9619215.002023-01-278146Actual
39831004.002022-08-296246Actual
4995103.002022-09-298416Actual
25058137.002024-04-289256Actual
2391790.002024-03-288516Actual
645243.002022-05-298146Actual
38551344.002025-04-299016Actual
3853770.002025-04-297116Actual
10653127.002023-02-279226Actual
12998149.002023-04-298946Actual
18899109.002023-10-298126Actual
158431886930.002023-07-301036Actual
683100.002022-05-297656Budget
106078.002023-02-279616Actual
621140.002022-10-298236Actual
11824270.002023-03-299036Actual
2601062.002024-05-288316Actual
6313234.002022-10-298756Actual
303323947.002022-07-303476Actual
526164.002022-05-296526Actual
287223.002022-07-307146Actual
36340148.002025-02-276656Actual
18866123.002023-10-297316Actual
3002380.002022-07-308766Budget
2845130.002022-07-308436Actual
18878140.002023-10-298916Actual
2391432.002024-03-288216Actual
5177280.002022-09-298056Budget
29475139.002024-08-288726Actual
1076440.002023-02-276856Budget
38594153.002025-04-297436Actual
5110200.002022-09-296546Budget
858937.002022-12-306966Actual
4070150.002022-08-299256Actual
5194177.002022-09-299256Actual
28132660.002022-07-306136Actual
2617117114.002024-05-282076Actual
159619800.002022-06-296016Budget
3640517287.002025-02-271876Actual
5169135.002022-09-297456Actual
593200.002022-05-297836Budget
2196225.002024-01-278526Actual
293859.002022-07-308356Actual
8588127.002022-12-306866Actual
1067480.002023-02-277136Budget
9549280.002023-01-276536Budget
10853239.002023-02-279066Actual
11777192.002023-03-299226Actual
63039.002022-05-297146Actual
12900200.002023-04-298726Budget
6153100.002022-10-297626Budget
502576.002022-09-297326Actual
4731800.002022-05-296116Budget
640219953.002022-10-293376Actual
1899420344.002023-10-296066Actual
29598442660.002024-08-28676Actual
31695351.002024-10-288116Actual
18966484.002023-10-296256Actual
2729311729.002024-06-28776Actual
1295722604.002023-04-296046Actual
36316123.002025-02-276846Actual
14994180402.002023-06-292976Actual
2105022152.002023-12-306066Actual
2496956.002024-04-288126Actual
30406220.002022-07-304676Actual
16933132.002023-08-296656Actual
30723361796.002024-09-28476Actual
23054198.002024-02-278966Actual
3510579964.002025-01-271226Actual
20007119.002023-11-298156Actual
3859256.002025-04-297136Actual
71818000.002022-05-296066Budget
29570365.002024-08-286566Actual
9500200.002023-01-276526Budget
1488131.002023-06-298236Actual
5122100.002022-09-297446Budget
21970645310.002024-01-271136Actual
15848185.002023-07-306536Actual
85771621.002022-12-306266Actual
1088126110.002023-02-273476Actual
271499882.002024-06-286026Actual
274530.002022-07-308216Budget
953140.002023-01-278526Budget
1489115371.002023-06-296046Actual
9700280.002023-01-276666Budget
61516692.002022-05-296046Actual
32909448.002024-11-289246Actual
2908728.002022-07-306256Actual
34077128.002024-12-297466Actual
284240.002022-07-308236Budget
1199695640.002023-03-292176Actual
3064332.002024-09-287146Actual
2603286.002024-05-287726Actual
1488488.002023-06-298536Actual
32832690.002024-11-286126Actual
11822585.002023-03-298736Actual
1756220.002022-06-297346Budget
21033121.002023-12-307656Actual
39361009.002022-08-296236Actual
1685447.002023-08-296726Actual
18988177.002023-10-299256Actual
3630041.002025-02-278236Actual
95443214.002023-01-276136Actual
158174922.002023-07-306026Actual
27197520.002024-06-288736Actual
6266410.002022-10-298746Actual
27272167.002024-06-287466Actual
11715345.002023-03-298116Actual
1874480.002022-06-298066Budget
31710120.002024-10-286526Actual
19927104.002023-11-298126Actual
29504.002022-07-309656Actual
34050182.002024-12-298156Actual
10836100.002023-02-277866Budget
5142380.002022-09-298746Budget
250996965.002024-04-28876Actual
318214278.002024-10-286366Actual
35149372.002025-01-278136Actual
1392651.002023-05-298356Actual
8638113177.002022-12-302176Actual
6188280.002022-10-296636Budget
2193376.002024-01-278316Actual
2193464.002024-01-278416Actual
1895415.002023-10-298246Actual
408417400.002022-08-296066Budget
3520444.002025-01-278456Actual
7232620.002022-11-298016Actual
9569550.002023-01-278036Budget
2921120.002022-07-307356Budget
2851195.002022-07-308936Actual
528714324.002022-09-2910076Actual
47219800.002022-05-296016Budget
2100992.002023-12-307846Actual
1785324865.002023-09-296016Actual
1804732644.002023-09-294676Actual
27283208.002024-06-288966Actual
1798620967.002023-09-295266Actual
733340.002022-11-298236Actual
79620015.002022-05-294076Actual
958914170.002023-01-276046Actual
522073.002022-09-296866Actual
1759200.002022-06-297446Budget
11865100.002023-03-298446Budget
25089291.002024-04-289066Actual
1499010817.002023-06-292276Actual
962021.002023-01-278246Actual
601200.002022-05-298336Budget
706145.002022-05-299256Actual
12917480.002023-04-296536Budget
15819303.002023-07-306226Actual
1705200.002022-06-296836Budget
8501233.002022-12-308146Actual
2095541.002023-12-307826Actual
38699406425.002025-04-29676Actual
9536-86.002023-01-279126Actual
5062287.002022-09-296536Actual
1301485.002023-04-296756Actual
29439237.002024-08-287616Actual
960275.002023-01-276846Actual
2298771.002024-02-277846Actual
12836468.002023-04-297716Actual
33987256.002024-12-296636Actual
163094.002022-06-298416Actual
3283745.002024-11-286826Actual
3180317.002024-10-288256Actual
34039190.002024-12-296656Actual
5084550.002022-09-298036Budget
32869147.002024-11-287436Actual
12978200.002023-04-297646Budget
14820147.002023-06-297416Actual
190263270.002022-06-291376Actual
1174930.002023-03-297126Actual
209171920.002023-12-306216Actual
3626143.002025-02-276726Actual
740200.002022-05-297466Budget
865021951.002022-12-303876Actual
968856700.002023-01-275666Budget
23910449.002024-03-287716Actual
18018642.002023-09-299766Actual
8488198.002022-12-307346Actual
1791652.002023-09-297136Actual
22018150.002024-01-278946Actual
12947100.002023-04-298536Budget
2863280.002022-07-306546Budget
27207208.002024-06-286646Actual
27160104.002024-06-287626Actual
2849585.002022-07-308736Actual
37558164326.002025-03-292176Actual
20033247.002023-11-297266Actual
36308646.002025-02-279236Actual
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1801069.002023-09-298466Actual
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10666468.002023-02-276636Actual
37475275.002025-03-298146Actual
633157.002022-05-297346Actual
13034217.002023-04-298156Actual
55346.002022-05-298326Actual
13047-126.002023-04-299156Actual
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1694646.002023-08-298356Actual
751918991.002022-11-292476Actual
3990105.002022-08-296746Actual
23061207726.002024-02-2710166Actual
34058-159.002024-12-299156Actual
749268.002022-11-298566Actual
669198.002022-05-296556Actual
405272.002022-08-297856Actual
70371.002022-05-298956Actual
3297747286.002024-11-281376Actual
36319214.002025-02-277346Actual
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24993213.002024-04-287636Actual
405960.002022-08-298356Budget
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22046-109.002024-01-279156Actual
18044103375.002023-09-293976Actual
375518058.002025-03-29876Actual
18471335.002022-06-296266Actual
11946100.002023-03-296866Budget
4153138768.002022-08-292976Actual
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63216061.002022-10-295266Actual
844065.002022-12-307136Actual
23044869.002024-02-277666Actual
750302.002022-05-298166Actual
28390112.002024-07-297356Actual
11812401.002023-03-298136Actual
502340.002022-09-297126Budget
3519962.002025-01-277856Actual
636200.002022-05-297646Budget
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38550224.002025-04-298916Actual
10861184805.002023-02-2710166Actual
966256.002023-01-277856Actual
190502542054.002023-10-294376Actual
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1198347500.002023-03-299966Actual
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622238.002022-05-296546Actual
289480.002022-07-308546Budget
1587668.002023-07-306746Actual
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2606429.002024-05-288236Actual
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23994218.002024-03-288146Actual
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274431.002022-07-308216Actual
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5136100.002022-09-298346Budget
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34024260.002024-12-298146Actual
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22021307.002024-01-279246Actual
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1064010.002023-02-278226Budget
34095226464.002024-12-2910166Actual
3638792.002025-02-278466Actual
5128100.002022-09-297846Budget
3281253.002024-11-287116Actual
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1799780.002023-09-296866Actual
1795248.002023-09-298446Actual
1802939785.002023-09-291976Actual
740659.002022-11-296756Actual
7390116.002022-11-298946Actual
3636610079.002025-02-275766Actual
18021379360.002023-09-29476Actual
855540.002022-12-308556Budget
10781200.002023-02-278156Budget
5206600.002022-05-296026Budget
21061127.002023-12-307366Actual
280358.002022-07-309026Actual
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9675200.002023-01-278756Budget
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2390660.002024-03-287116Actual
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26060357.002024-05-287736Actual
13903302.002023-05-298746Actual
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1282854.002023-04-297116Actual
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1592720980.002023-07-305766Actual
2840914164.002024-07-295466Actual
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3985200.002022-08-296546Budget
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280577.002022-07-309226Actual
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686200.002022-05-297756Budget
1084790.002023-02-278466Budget
2602811.002024-05-287126Actual
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250661876.002024-04-286166Actual
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1184560.002023-03-297146Budget
7402125.002022-11-296556Actual
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15866236.002023-07-308936Actual
10854-191.002023-02-279166Actual
352732812053.002025-01-274376Actual
1698380.002022-06-296536Budget
35140167.002025-01-276836Actual
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5086350.002022-09-298136Actual
2005938145.002023-11-291476Actual
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36290151.002025-02-276836Actual
800-58073.002022-05-294676Actual
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34091409.002024-12-299266Actual
32890135.002024-11-286746Actual
27200-421.002024-06-289136Actual
159519968.002022-06-296016Actual
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7328200.002022-11-297836Budget
11709515.002023-03-297716Actual
5159100.002022-09-296656Budget
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3860100.002022-08-297816Budget
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37444193.002025-03-297436Actual
29533396.002024-08-289246Actual
528391764.002022-09-293976Actual
21091138643.002023-12-302176Actual
36399325722.002025-02-27676Actual
11927583.002023-03-295466Actual
13921222.002023-05-297756Actual
2193222.002024-01-278216Actual
726660.002022-11-296826Budget
340111352.002024-12-296246Actual
97477998.002023-01-27876Actual
27244144.002024-06-288156Actual
9698196.002023-01-276566Actual
5133280.002022-09-298146Budget
5006197670.002022-09-291226Actual
11729332.002023-03-299216Actual
250648955.002024-04-285766Actual
3861153.002022-08-297816Actual
17943102.002023-09-297346Actual
1902347500.002023-10-299966Actual
149166.002023-06-299646Actual
30676168.002024-09-288156Actual
2000383.002023-11-297656Actual
832725506.002022-12-306016Actual
1399528910.002023-05-294076Actual
158721786.002023-07-306146Actual
3743428620.002025-03-296036Actual
37545616.002025-03-299766Actual
634390.002022-10-296866Budget
23015180.002024-02-278156Actual
3177971.002024-10-288446Actual
15920-139.002023-07-309156Actual
13806275.002023-05-296616Actual
6125216.002022-10-299016Actual
75183402.002022-11-292376Actual
946170.002023-01-277116Budget
2209412609.002024-01-272076Actual
3901118.002022-08-297326Actual
10596104.002023-02-278416Actual
7426200.002022-11-298156Budget
31835284.002024-10-288166Actual
3511315.002025-01-276926Actual
5067140.002022-09-296736Actual
1580981.002023-07-308516Actual
3508732.002025-01-277116Actual
2303010386.002024-02-275766Actual
976822461.002023-01-274076Actual
77838783.002022-05-291576Actual
1168623800.002023-03-296016Budget
2510271746.002024-04-281576Actual
1086412172.002023-02-27776Actual
36251526.002025-02-279016Actual
149758.002023-06-299666Actual
611894.002022-10-298416Actual
7238136.002022-11-298316Actual
32881427.002024-11-289036Actual
640100.002022-05-297846Budget
1637218.002022-06-299016Actual
35088162.002025-01-277316Actual
18911859957.002023-10-291136Actual
1087517771.002023-02-272476Actual
8497100.002022-12-307846Budget
396339.002022-08-298236Actual
73061500.002022-11-296236Budget
3065457.002024-09-288546Actual
20984524.002023-12-308036Actual
6161157.002022-10-298126Actual
18001158.002023-09-297366Actual
392151.002022-08-298526Actual
12964200.002023-04-296546Budget
2729780714.002024-06-281576Actual
10858191.002023-02-279766Actual
9582585.002023-01-278736Actual
159301261.002023-07-306266Actual
28351571.002024-07-299036Actual
130505.002023-04-299656Actual
3290477.002024-11-288546Actual
6250372.002022-10-297746Actual
3288517356.002024-11-286046Actual
3952100.002022-08-297436Budget
8431280.002022-12-306536Budget
19018299.002023-10-299066Actual
3872529624.002025-04-2910076Actual
731627.002022-11-296936Actual
307051091.002024-09-287666Actual
9653120.002023-01-277356Budget
2297894.002024-02-276646Actual
2291177.002024-02-278416Actual
1804331298.002023-09-293876Actual
30650209.002024-09-288146Actual
119939604.002023-03-291876Actual
2724514.002024-06-288256Actual
6271313.002022-10-299246Actual
8447480.002022-12-307736Budget
8460100.002022-12-308436Budget
375204876.002025-03-296366Actual
1891888.002023-10-296836Actual
659220.002022-05-299246Actual
389650.002022-08-296826Budget
2846946667.002024-07-294676Actual
19016340.002023-10-298766Actual
26017452.002024-05-289216Actual
292040.002022-07-307156Budget
5204132765.002022-09-295666Actual
648100.002022-05-298346Budget
14868393.002023-06-296536Actual
2979431.002022-07-307266Actual
6108125.002022-10-297816Actual
28297-367.002024-07-299116Actual
3289230.002024-11-286946Actual
65072.002022-05-298446Actual
3873103.002022-08-298516Actual
1888410649.002023-10-296026Actual
4134185.002022-08-299766Actual
2007131223.002023-11-293276Actual
11760200.002023-03-298026Budget
352134361.002025-01-275366Actual
1281323202.002023-04-296016Actual
36258498.002025-02-276226Actual
13866158.002023-05-297336Actual
7475129.002022-11-297466Actual
107091300.002023-02-276246Budget
8448562.002022-12-307736Actual
619670.002022-10-297136Budget
636890.002022-10-298466Budget
3516720.002025-01-276946Actual
2766480.002022-07-306226Budget
17974169.002023-09-298056Actual
2845632615.002024-07-292476Actual
2091520796.002023-12-306016Actual
2497218.002024-04-288426Actual
1310280.002023-04-298566Budget
352116.002025-01-279656Actual
15895263.002023-07-309246Actual
1901227.002023-10-298266Actual
2493423.002024-04-286916Actual
272578140.002024-06-285466Actual
29546130.002024-08-287656Actual
20999222.002023-12-306546Actual
19934109.002023-11-299026Actual
3747629.002025-03-298246Actual
5124174.002022-09-297646Actual
260492465.002024-05-286136Actual
972425.002023-01-278266Actual
33997666.002024-12-298036Actual
75016.002022-11-299666Actual
1492280.002023-06-296756Actual
12967100.002023-04-296746Budget
16882202.002023-08-296736Actual
106623037.002023-02-276236Actual
3856424.002025-04-297126Actual
19010421.002023-10-298066Actual
14887343.002023-06-299036Actual
25057-82.002024-04-289156Actual
24987102.002024-04-286736Actual
32959351.002024-11-288166Actual
1305553802.002023-04-295466Actual
34057199.002024-12-299056Actual
32949105.002024-11-286866Actual
29437182.002024-08-287316Actual
53240.002022-05-296826Budget
22994227.002024-02-278746Actual
24931209.002024-04-286616Actual
2713039.002024-06-287116Actual
22085224487.002024-01-27476Actual
363371919.002025-02-276156Actual
2202689.002024-01-276556Actual
7314100.002022-11-296836Budget
839040.002022-12-307126Budget
415492513.002022-08-293176Actual
3866219581.002025-04-295266Actual
2962138428.002024-08-284076Actual
8536120.002022-12-307356Budget
32845157.002024-11-288026Actual
130651314.002023-04-296266Actual
8496100.002022-12-307846Actual
3755718324.002025-03-292076Actual
31844462.002024-10-289266Actual
95921600.002023-01-276146Budget
1804819810.002023-09-2910076Actual
9598198.002023-01-276646Actual
8453406.002022-12-308136Actual
730200.002022-05-296766Budget
10734280.002023-02-278146Budget
524130.002022-09-298266Budget
962670.002023-01-278546Budget
108091900.002023-02-276166Budget
21037164.002023-12-308156Actual
30715190.002024-09-288966Actual
56193.002022-05-299026Actual
16851797.002023-08-296226Actual
1282980.002023-04-297116Budget
5097148.002022-09-298936Actual
10860240200.002023-02-2710166Budget
512177.002022-05-298916Actual
2911164.002022-07-306556Actual
1830117.002022-06-299256Actual
30563208.002024-09-287316Actual
240061453.002024-03-286156Actual
11803345.002023-03-297636Actual
3859137.002025-04-296936Actual
34000144.002024-12-298336Actual
210231163.002023-12-306156Actual
632699500.002022-10-295666Budget
30639205.002024-09-286646Actual
3517392.002025-01-277846Actual
18958227.002023-10-298746Actual
17913167.002023-09-296736Actual
863265464.002022-12-301376Actual
9659159.002023-01-277756Actual
4031550.002022-08-296256Budget
14901115.002023-06-297446Actual
3903100.002022-08-297426Budget
26157510.002024-05-289266Actual
853181.002022-12-306856Actual
28277480.002024-07-296516Actual
1718164.002022-06-297836Actual
21946104.002024-01-276526Actual
19048110117.002023-10-293976Actual
1683054.002023-08-297116Actual
13093480.002023-04-298066Budget
972873.002023-01-278466Actual
6127288.002022-10-299216Actual
1301925.002023-04-297156Actual
16446600.002022-06-296026Budget
19970128.002023-11-296646Actual
2003891.002023-11-297866Actual
625100.002022-05-296746Budget
15862115.002023-07-308336Actual
16906197.002023-08-296546Actual
31822254.002024-10-286566Actual
2947-94.002022-07-309156Actual
329382709.002024-11-285366Actual

Generated 2025-06-28 09:27:09.383 UTC