[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7951   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637627.002025-02-277166Actual
64092275094.002022-10-294376Actual
4104216.002022-08-297366Actual
2850480.002022-07-308736Budget
2093281.002023-12-308316Actual
1602286.002022-06-296516Actual
3397336.002024-12-298426Actual
7483397.002022-11-298066Actual
3988200.002022-08-296646Budget
1060858521.002023-02-271226Actual
26135206.002024-05-286566Actual
36393479.002025-02-279266Actual
30723361796.002024-09-28476Actual
10686632.002023-02-278036Actual
2831443.002024-07-297826Actual
53155.002022-05-296826Actual
30639205.002024-09-286646Actual
2769101.002022-07-306626Actual
210476.002023-12-309656Actual
271241531.002024-06-286216Actual
4751040.002022-05-296216Actual
5068100.002022-09-296836Budget
21974365.002024-01-276536Actual
1197178.002023-03-298466Actual
3629268.002025-02-277136Actual
61297.002022-10-299616Actual
2408327176.002024-03-283276Actual
2308919414.002024-02-2710076Actual
15954326.002023-07-309266Actual
318214278.002024-10-286366Actual
7292234.002022-11-298726Actual
30620263.002024-09-287636Actual
2399767.002024-03-288446Actual
37420186.002025-03-298026Actual
588100.002022-05-297436Budget
9522139.002023-01-278126Actual
20926200.002023-12-307616Actual
3404095.002024-12-296756Actual
2202689.002024-01-276556Actual
2408018622.002024-03-282876Actual
279529.002022-07-308326Actual
3405351.002024-12-298456Actual
28344440.002024-07-298136Actual
2508676.002024-04-288566Actual
3171254.002024-10-286726Actual
2721930.002024-06-288246Actual
2000168.002023-11-297356Actual
8402259.002022-12-308026Actual
3857293.002022-08-297616Actual
3860100.002022-08-297816Budget
2714713.002024-06-289616Actual
119571600.002023-03-297666Budget
79229888.002022-05-293576Actual
209171920.002023-12-306216Actual
22913340.002024-02-278716Actual
1597220611.002023-07-302476Actual
5089118.002022-09-298336Actual
5122100.002022-09-297446Budget
7340111.002022-11-298536Actual
29544102.002024-08-287356Actual
13897331.002023-05-298046Actual
303624784.002022-07-303876Actual
24003320.002024-03-289246Actual
35144194.002025-01-277436Actual
37533536.002025-03-298066Actual
2801200.002022-07-308726Budget
306888356.002024-09-285366Actual
2195262.002024-01-277326Actual
29498421.002024-08-288136Actual
14921162.002023-06-296656Actual
11742191.002023-03-296626Actual
404485.002022-08-297356Actual
386668392.002025-04-295766Actual
340614529.002024-12-295266Actual
24089111416.002024-03-283976Actual
35082205.002025-01-276516Actual
134823310.502023-05-288576Actual
1698380.002022-06-296536Budget
32889270.002024-11-286646Actual
17982111.002023-09-299056Actual
3748510.002025-03-299646Actual
219598.002024-01-278226Actual
21075-246.002023-12-309166Actual
12826100.002023-04-296816Budget
30572112.002024-09-288416Actual
2108812485.002023-12-301876Actual
36283832857.002025-02-271136Actual
4008280.002022-08-298146Budget
851911830.002022-12-306056Actual
317371468.002024-10-286236Actual
415117945.002022-08-292476Actual
864520237.002022-12-303276Actual
9719100.002023-01-277866Budget
11940355.002023-03-296566Actual
1492361.002023-06-296856Actual
3289230.002024-11-286946Actual
16988550.002023-08-299766Actual
1299480.002023-04-298546Budget
34075174.002024-12-297266Actual
23063320339.002024-02-27676Actual
23948-44.002024-03-289126Actual
3852924298.002025-04-296016Actual
17994231.002023-09-296566Actual
3952100.002022-08-297436Budget
28295298.002024-07-298916Actual
2390660.002024-03-287116Actual
13872251.002023-05-298136Actual
17867878.002022-06-296056Actual
10772100.002023-02-277456Budget
35249302391.002025-01-27676Actual
1699812485.002023-08-291876Actual
14962293.002023-06-297766Actual
54561.002022-05-297826Actual
5074213.002022-09-297336Actual
1383288.002023-05-296526Actual
2603560.002024-05-288126Actual
37440179.002025-03-296836Actual
2819380.002022-07-306636Budget
2391790.002024-03-288516Actual
38631168.002025-04-298946Actual
1893815371.002023-10-296046Actual
329441571.002024-11-286266Actual
14889457.002023-06-299236Actual
7355410.002022-11-296546Actual
26089160.002024-05-288146Actual
38673160.002025-04-296766Actual
3282915.002024-11-289616Actual
13970216317.002023-05-2910166Actual
4030510.002022-08-296256Actual
748886.002022-11-298366Actual
25028227.002024-04-288746Actual
18959110.002023-10-298946Actual
31832374.002024-10-287766Actual
1186130.002023-03-298246Budget
28444433301.002024-07-29676Actual
1077785.002023-02-277856Actual
1188929.002023-03-296856Actual
168233033.002023-08-296116Actual
2715384.002024-06-286626Actual
4105220.002022-08-297366Budget
6151100.002022-10-297426Budget
24931209.002024-04-286616Actual
34045146.002024-12-297456Actual
35190109.002025-01-276656Actual
41498239.002022-08-292276Actual
182044.002022-06-298356Actual
56193.002022-05-299026Actual
60861800.002022-10-296116Budget
15865416.002023-07-308736Actual
750815333.002022-11-29776Actual
31691288.002024-10-287616Actual
3943120.002022-08-296736Actual
31719146.002024-10-287726Actual
8535148.002022-12-307356Actual
3998125.002022-08-297446Actual
150044137561.002023-06-294376Actual
29589213.002024-08-288966Actual
2844992726.002024-07-291576Actual
108007392.002023-02-275266Actual
15827111.002023-07-307426Actual
352606123.002025-01-272376Actual
3625415.002025-02-279616Actual
596550.002022-05-298036Budget
189952505.002023-10-296166Actual
1689590.002023-08-298436Actual
23061207726.002024-02-2710166Actual
640088243.002022-10-293176Actual
8368207.002022-12-308916Actual
5261486547.002022-09-29676Actual
13116110379.002023-04-29476Actual
3641635580.002025-02-273376Actual
1797929.002023-09-298556Actual
6094137.002022-10-296716Actual
6340200.002022-10-296666Budget
3745397.002025-03-298536Actual
190287286.002023-10-29876Actual
1287280.002023-04-296726Budget
389370.002022-08-296726Budget
12936164.002023-04-297836Actual
6175139.002022-10-299226Actual
13951142.002023-05-297366Actual
27160104.002024-06-287626Actual
12012434288.002023-03-294676Actual
50089600.002022-09-296026Budget
401580.002022-08-298446Budget
6138100.002022-10-296526Budget
31745130.002024-10-287436Actual
287350.002022-07-307146Budget
32965292.002024-11-288966Actual
37548395269.002025-03-29476Actual
21975332.002024-01-276636Actual
1184290.002023-03-296846Actual
3280428159.002024-11-286016Actual
55110.002022-05-298226Budget
149516506.002023-06-296366Actual
128619300.002023-04-296026Budget
75794.002022-05-298466Actual
2730933230.002024-06-283376Actual
1303777.002023-04-298356Actual
2829915.002024-07-299616Actual
180013.002022-06-296956Actual
2005938145.002023-11-291476Actual
964741.002023-01-276756Actual
9680112.002023-01-279256Actual
283571872.002024-07-296246Actual
38593248.002025-04-297336Actual
8370-254.002022-12-309116Actual
1196893.002023-03-298366Actual
10761100.002023-02-276656Budget
1170180.002023-03-297116Budget
8333287.002022-12-306516Actual
37532132.002025-03-297866Actual
3854885.002025-04-298516Actual
36276139.002025-02-278726Actual
21008302.002023-12-307746Actual
107081900.002023-02-276146Budget
10605320.002023-02-279216Actual
29482835735.002024-08-281136Actual
967140.002023-01-278456Budget
30702214.002024-09-287266Actual
1686067.002023-08-297626Actual
2110024603.002023-12-303476Actual
634186.002022-10-296766Actual
11879788.002023-03-296156Actual
5174200.002022-09-297756Budget
1488396.002023-06-298436Actual
3630917.002025-02-279636Actual
6349591.002022-10-297266Actual
2492720344.002024-04-286016Actual
5242100.002022-09-298366Budget
7310280.002022-11-296636Budget
751079141.002022-11-291376Actual
12901176.002023-04-298726Actual
3062897.002024-09-288536Actual
26044161.002024-05-289226Actual
862211521.002022-12-309466Actual
17983-89.002023-09-299156Actual
35171168.002025-01-277646Actual
2202310850.002024-01-276056Actual
3182625.002024-10-286966Actual
25048164.002024-04-288056Actual
1062150.002023-02-276826Budget
2841221039.002024-07-296066Actual
32822127.002024-11-288416Actual
8362138.002022-12-308416Actual
2845017287.002024-07-291876Actual
180114.002022-06-297156Actual
38546106.002025-04-298316Actual
3397432.002024-12-298526Actual
38640151.002025-04-296656Actual
972980.002023-01-278466Budget
250661876.002024-04-286166Actual
7373380.002022-11-297746Budget
2405654.002024-03-288566Actual
612868.002022-10-299416Actual
159619800.002022-06-296016Budget
9564280.002023-01-277636Budget
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159628396.002023-07-30876Actual
38681459.002025-04-297766Actual
175432.002022-06-297146Actual
36293281.002025-02-277336Actual
3061625.002024-09-286936Actual
29841167.002022-07-307666Actual
1794222.002023-09-297146Actual
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1801069.002023-09-298466Actual
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108144805.002023-02-276366Actual
3941280.002022-08-296636Budget
2715292.002024-06-286526Actual
8417109.002022-12-309026Actual
37501202.002025-03-298156Actual
9736-136.002023-01-279166Actual
6159280.002022-10-298026Budget
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3522534.002025-01-276966Actual
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32933167.002024-11-289056Actual
35181176.002025-01-278946Actual
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3640517287.002025-02-271876Actual
2097030742.002023-12-306036Actual
36330382.002025-02-278746Actual
36345116.002025-02-277356Actual
10582280.002023-02-277616Budget
276058075.002022-07-301226Actual
3168745.002024-10-286916Actual
966710.002023-01-278256Budget
5204132765.002022-09-295666Actual
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3170514.002024-10-289616Actual
108091900.002023-02-276166Budget
274431.002022-07-308216Actual
14823104.002023-06-297816Actual
12830223.002023-04-297316Actual
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61822434.002022-10-296136Actual
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13881332.002023-05-299236Actual
3856424.002025-04-297126Actual
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272611639.002024-06-286166Actual
10583260.002023-02-277616Actual
1595747500.002023-07-309966Actual
526696336.002022-09-291576Actual
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634517.002022-10-296966Actual
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2838550.002022-07-308036Budget
33942606.002024-12-298016Actual
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4164-32698.002022-08-294676Actual
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21970645310.002024-01-271136Actual
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2101222.002023-12-308246Actual
16900-256.002023-08-299136Actual
631050.002022-10-298456Budget
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3517622.002025-01-278246Actual
2834550.002022-07-307736Budget
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158422.002023-07-309626Actual
10792200.002023-02-278756Budget
509494.002022-09-298536Actual
34030209.002024-12-298946Actual
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179102251.002023-09-296236Actual
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12983128.002023-04-297846Actual
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605100.002022-05-298536Budget
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2509447500.002024-04-289966Actual
26068354.002024-05-288736Actual
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14912132.002023-06-298946Actual
24063655.002024-03-289766Actual
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394747.002022-08-297136Actual
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318743264577.002024-10-284376Actual
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29036.002022-07-309646Actual
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1301818.002023-04-296956Actual
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732109.002022-05-296866Actual
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1804527754.002023-09-294076Actual
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16991218595.002023-08-29476Actual
31717153.002024-10-287426Actual
7332380.002022-11-298136Budget
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1901394.002023-10-298366Actual
1192516300.002023-03-295366Budget
31701273.002024-10-288916Actual
25087378.002024-04-288766Actual
3393653.002024-12-297116Actual
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4112150.002022-08-297866Actual
363691099.002025-02-276266Actual
26058101.002024-05-287436Actual
21081352202.002023-12-30476Actual
39386-105.002025-05-288576Actual
24000156.002024-03-288946Actual
2204139.002024-01-278456Actual
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954228300.002023-01-276036Budget
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733340.002022-11-298236Actual
39387945.002025-05-289276Actual
249544621.002024-04-286026Actual
6270-188.002022-10-299146Actual
31810-155.002024-10-289156Actual
7440100.002022-11-299256Actual
34077128.002024-12-297466Actual
581200.002022-05-296836Budget
38533402.002025-04-296616Actual
1593726.002023-07-307166Actual
5702300.002022-05-296136Budget
17902101.002023-09-299026Actual
25080111.002024-04-287866Actual
628921.002022-10-297156Actual
5030170.002022-09-297726Actual
7479344.002022-11-297766Actual
1671200.002022-06-298026Budget
1382872105.002023-05-291226Actual
9586360.002023-01-279236Actual
510179.002022-09-299436Actual
179053.002023-09-299626Actual
18924370.002023-10-297736Actual
505723400.002022-09-296036Budget
16964189.002023-08-296566Actual
495380.002022-05-297716Budget
522120.002022-09-296966Actual
27615460.002022-07-306026Actual
159243147.002023-07-305366Actual
119351300.002023-03-296266Budget
375518058.002025-03-29876Actual
29527000.002022-07-305266Budget
1768280.002022-06-298146Budget
3406416984.002024-12-295766Actual
13920123.002023-05-297656Actual
3640914978.002025-02-272276Actual
1489115371.002023-06-296046Actual
2602464.002024-05-286626Actual
702200.002022-05-298756Budget
2958781.002024-08-288566Actual
1188660.002023-03-296756Budget
36243661.002025-02-278016Actual
219732806.002024-01-276236Actual
3879338.002022-08-299216Actual
1289940.002023-04-298526Budget
3015345566.002022-07-30676Actual
6352100.002022-10-297466Budget
27282416.002024-06-288766Actual
6366100.002022-10-298366Budget
37534332.002025-03-298166Actual
1296982.002023-04-296846Actual
191984772.002022-06-293776Actual
3891170.002022-08-296626Actual
976089617.002023-01-273176Actual
3635556.002025-02-278556Actual
3183629.002024-10-288266Actual
9596218.002023-01-276546Actual
172343.002022-06-298236Actual
3755478977.002025-03-291576Actual
10637200.002023-02-278026Budget
1189140.002023-03-297156Budget
18925115.002023-10-297836Actual
1174840.002023-03-297126Budget
1199695640.002023-03-292176Actual
3071025.002024-09-288266Actual
7402125.002022-11-296556Actual
383522464.002022-08-296016Actual
37389138.002025-03-297416Actual
3013165931.002022-07-3010166Actual
2305095.002024-02-278366Actual
3516594.002025-01-276746Actual
28424176.002024-07-297466Actual
1867144.002022-06-297466Actual
3296913.002024-11-289666Actual
35149372.002025-01-278136Actual
5050-86.002022-09-299126Actual
351315.002025-01-279626Actual
3291753.002024-11-286856Actual
35157-356.002025-01-279136Actual
74561059.002022-11-296266Actual
2000554.002023-11-297856Actual
2500815672.002024-04-286046Actual
8444100.002022-12-307436Budget
3858527.002022-08-297716Actual
7227280.002022-11-297616Budget
2392860.002024-03-286526Actual
507229.002022-09-297136Actual
35164183.002025-01-276646Actual
1348433105.002023-05-289376Actual
3066743.002024-09-286856Actual
2293274.002024-02-277726Actual
8479280.002022-12-306646Budget
3862595.002022-08-298016Actual
837610088.002022-12-306026Actual
3626143.002025-02-276726Actual
23981979.002024-03-286246Actual
1597010710.002023-07-302276Actual
130591653.002023-04-295766Actual
3409211.002024-12-299666Actual
285817200.002022-07-306046Budget
15794202.002023-07-306616Actual
511480.002022-05-298716Budget
861580.002022-12-308566Budget
10830120.002023-02-277466Actual
7420200.002022-11-297756Budget
3410134541.002024-12-291476Actual
2104146.002023-12-308556Actual
6651098.002022-05-296156Actual
1200822659.002023-03-293876Actual
8540169.002022-12-307656Actual
28392145.002024-07-297656Actual
31869203048.002024-10-283576Actual
12947100.002023-04-298536Budget
8511351.002022-12-308746Actual
28361112.002024-07-296846Actual
7504151900.002022-11-2910166Budget
2979431.002022-07-307266Actual
8638113177.002022-12-302176Actual
1699775549.002023-08-291576Actual
742710.002022-11-298256Budget
4068112.002022-08-299056Actual
283303420.002024-07-296136Actual
6363280.002022-10-298166Budget
18877340.002023-10-298716Actual
36258498.002025-02-276226Actual
2203113.002024-01-277156Actual
1606135.002022-06-296716Actual
4107138.002022-08-297466Actual
1057780.002023-02-277116Budget
117318.002023-03-299616Actual
240481098.002024-03-287666Actual
3510413.002025-01-279616Actual
29478-106.002024-08-289126Actual
8618150.002022-12-308966Actual
27161736.002022-07-306116Actual
72092190.002022-11-296216Actual
3892100.002022-08-296626Budget
31727139.002024-10-288726Actual
11986645861.002023-03-29476Actual
3640332572.002025-02-271476Actual
20938-198.002023-12-309116Actual
16926-182.002023-08-299146Actual
2197954.002024-01-277136Actual
2103198.002023-12-307356Actual
7244527.002022-11-298716Actual
17949160.002023-09-298146Actual
22038117.002024-01-278156Actual
73071378.002022-11-296236Actual
22019230.002024-01-279046Actual
2192996.002024-01-277816Actual
2712926.002024-06-286916Actual
7233550.002022-11-298016Budget
7346360.002022-11-299236Actual
67840.002022-05-297156Budget
37469145.002025-03-297346Actual
1285872.002023-04-299416Actual
10683200.002023-02-277836Budget
16882202.002023-08-296736Actual
3410261913.002024-12-291576Actual
3523529.002025-01-278266Actual
27240113.002024-06-287656Actual
50533.002022-09-299626Actual
35163201.002025-01-276546Actual
5046176.002022-09-298726Actual
2971177.002022-07-306766Actual
9577117.002023-01-278436Actual
73957.002022-11-299646Actual
13092468.002023-04-298066Actual
1306221349.002023-04-296066Actual
3186641631.002024-10-283276Actual
14903209.002023-06-297746Actual
25010804.002024-04-286246Actual
70371.002022-05-298956Actual
16890129.002023-08-297836Actual
2006239785.002023-11-291976Actual
26008181.002024-05-288116Actual
21060215.002023-12-307266Actual
1056223800.002023-02-276016Budget
169224336.002022-06-296036Actual
36253702.002025-02-279216Actual
31865159458.002024-10-283176Actual
50238.002022-05-298216Actual
169947869.002023-08-29876Actual
5014100.002022-09-296526Budget
2296429.002024-02-278236Actual
5109267.002022-09-296546Actual
3174199.002024-10-286836Actual
5067140.002022-09-296736Actual
16942300.002022-06-296136Budget
2510710603.002024-04-282276Actual
3297147500.002024-11-289966Actual
34023421.002024-12-298046Actual
2094669.002023-12-306626Actual
3640715731.002025-02-272076Actual
239326.002024-03-286926Actual
2504041.002024-04-286856Actual
288930.002022-07-308246Budget
9611164.002023-01-277646Actual
30720631.002024-09-289766Actual
2790100.002022-07-308126Budget
680122.002022-05-297356Actual
631140.002022-10-298556Actual
1647371.002022-06-296226Actual
28405310.002024-07-299256Actual
284088295.002024-07-295366Actual
385822007586.002025-04-291036Actual
2095011.002023-12-307126Actual
35196117.002025-01-277456Actual
37392139.002025-03-297816Actual
2103020.002023-12-307156Actual
55346.002022-05-298326Actual
1888410649.002023-10-296026Actual
12986307.002023-04-298146Actual
33994298.002024-12-297636Actual
9711148.002023-01-277366Actual
282752281.002024-07-296116Actual
944624102.002023-01-276016Actual
4126380.002022-08-298766Budget
28321139.002024-07-298726Actual
15933150.002023-07-306666Actual
963449.002023-01-279446Actual
1198012381.002023-03-299466Actual
669198.002022-05-296556Actual
9568200.002023-01-277836Budget
6154220.002022-10-297726Actual
10633200.002023-02-277726Budget
6135650.002022-10-296226Budget
4998480.002022-09-298716Budget
1192613549.002023-03-295366Actual

Generated 2025-06-28 12:30:02.151 UTC