[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7955   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-08-288416Actual
8437100.002022-12-296836Budget
29465148.002024-08-277426Actual
32914157.002024-11-276556Actual
504440.002022-09-288526Actual
6102137.002022-10-287416Actual
2712224865.002024-06-276016Actual
1064737.002023-02-268526Actual
3280428159.002024-11-276016Actual
5286247704.002022-09-284676Actual
8479280.002022-12-296646Budget
189101434725.002023-10-281036Actual
630751.002022-10-288356Actual
6113280.002022-10-288116Budget
855440.002022-12-298456Budget
3404095.002024-12-286756Actual
2093123.002023-12-298216Actual
7213394.002022-11-286616Actual
30084544.002022-07-299466Actual
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3641227704.002025-02-262876Actual
29432237.002024-08-276616Actual
2304034.002024-02-267166Actual
12983128.002023-04-287846Actual
3058811.002024-09-276926Actual
3010155.002022-07-299766Actual
95911700.002023-01-266146Actual
1597630067.002023-07-293276Actual
34005479.002024-12-289036Actual
38640151.002025-04-286656Actual
62924.002022-05-286946Actual
519186.002022-09-288956Actual
9548332.002023-01-266536Actual
48378.002022-05-286816Actual
645243.002022-05-288146Actual
22067760.002024-01-267666Actual
37458512.002025-03-289236Actual
84731404.002022-12-296146Actual
272301050.002024-06-276156Actual
3627782.002025-02-268926Actual
118781300.002023-03-286156Budget
1866200.002022-06-287466Budget
374881089.002025-03-286256Actual
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3753534.002025-03-288266Actual
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1389130.002023-05-287146Actual
26185172592.002024-05-273976Actual
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2881380.002022-07-297746Budget
2308023030.002024-02-263376Actual
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36414166450.002025-02-263176Actual
53240.002022-05-286826Budget
13105380.002023-04-288766Budget
1804527754.002023-09-284076Actual
10568338.002023-02-266516Actual
962568.002023-01-268446Actual
27277282.002024-06-278166Actual
1893815371.002023-10-286046Actual
1088623573.002023-02-264076Actual
2987486.002022-07-297766Actual
25058137.002024-04-279256Actual
261276158.002024-05-275366Actual
21001101.002023-12-296746Actual
1904427798.002023-10-283476Actual
14906175.002023-06-288146Actual
7229547.002022-11-287716Actual
3864985.002025-04-287856Actual
10600480.002023-02-268716Budget
31840382.002024-10-278766Actual
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21046242.002023-12-299256Actual
52679604.002022-09-281876Actual
158991577.002023-07-296256Actual
108015000.002023-02-265366Budget
13871406.002023-05-288036Actual
5256497.002022-09-289766Actual
22897213.002024-02-266616Actual
210533221.002023-12-296366Actual
38849600.002022-08-286026Budget
39841000.002022-08-286246Budget
4035100.002022-08-286656Budget
393323400.002022-08-286036Budget
3998125.002022-08-287446Actual
158967.002023-07-299646Actual
32967-358.002024-11-279166Actual
3397240.002024-12-288326Actual
1798172.002023-09-288956Actual
16961217.002022-06-286236Actual
2103816.002023-12-298256Actual
86318474.002022-12-29876Actual
3523787.002025-01-268466Actual
36386104.002025-02-268366Actual
7532281632.002022-11-284676Actual
1685101.002022-06-289026Actual
11720108.002023-03-288416Actual
351362889.002025-01-266236Actual
727980.002022-11-287826Budget
3638792.002025-02-268466Actual
634186.002022-10-286766Actual
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282670.002022-07-297136Budget
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2729817287.002024-06-271876Actual
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12966211.002023-04-286646Actual
11791380.002023-03-286636Budget
86403402.002022-12-292376Actual
50541495532.002022-09-281036Actual
174017200.002022-06-286046Budget
5147164.002022-09-289246Actual
70736.002022-05-289456Actual
2211218225.002024-01-2610076Actual
52126100.002022-09-286366Budget
2731213.002022-07-297316Actual
6092280.002022-10-286616Budget
275090.002022-07-298516Budget
50533.002022-09-289626Actual
30258156.002022-07-292276Actual
1636142.002022-06-288916Actual
20045302.002023-11-288766Actual
13944204.002023-05-286566Actual
31752143.002024-10-278336Actual
1903339785.002023-10-281976Actual
3071911.002024-09-279666Actual
364016514.002025-02-26876Actual
4054280.002022-08-288056Budget
3061625.002024-09-276936Actual
9599101.002023-01-266746Actual
11954100.002023-03-287466Budget
3938280.002022-08-286536Budget
492200.002022-05-287616Budget
29475139.002024-08-278726Actual
2301860.002024-02-268456Actual
119243900.002023-03-285266Budget
2000943.002023-11-288356Actual
28367375.002024-07-287746Actual
34069221.002024-12-286566Actual
4009276.002022-08-288146Actual
39811500.002022-08-286146Budget
280577.002022-07-299226Actual
38691401.002025-04-289066Actual
37528208.002025-03-287366Actual
3859256.002025-04-287136Actual
26094229.002024-05-278746Actual
747100.002022-05-287866Budget
3291816.002024-11-276956Actual
168242729.002023-08-286216Actual
22997-148.002024-02-269146Actual
6138100.002022-10-286526Budget
7330648.002022-11-288036Actual
1177140.002023-03-288526Budget
10772100.002023-02-267456Budget
375164748.002025-03-285766Actual
7356280.002022-11-286546Budget
1290383.002023-04-289026Actual
50057.002022-09-289616Actual
526480280.002022-09-281376Actual
75139604.002022-11-281876Actual
1801710.002023-09-289666Actual
30623570.002024-09-278036Actual
616453.002022-10-288326Actual
22070405.002024-01-268066Actual
750347500.002022-11-289966Actual
38687103.002025-04-288466Actual
38708178615.002025-04-282176Actual
6410311853.002022-10-284676Actual
5261486547.002022-09-28676Actual
63365910.002022-10-286366Actual
1795248.002023-09-288446Actual
306081495580.002024-09-271136Actual
12923200.002023-04-286836Budget
32935223.002024-11-279256Actual
37549402944.002025-03-28676Actual
1289640.002023-04-288426Budget
738020.002022-11-288246Budget
6337172.002022-10-286566Actual
75183402.002022-11-282376Actual
750911595.002022-11-28876Actual
1903918820.002023-10-282876Actual
118756.002023-03-289646Actual
1307960.002023-04-287166Budget
2504374.002024-04-277356Actual
34111220962.002024-12-282976Actual
35103436.002025-01-269216Actual
3070144.002024-09-277166Actual
968127.002023-01-269456Actual
838681.002022-12-296726Actual
2887276.002022-07-298146Actual
12916338.002023-04-286536Actual
271241531.002024-06-276216Actual
25069273.002024-04-276566Actual
7248-218.002022-11-289116Actual
32883569.002024-11-279236Actual
26069382.002024-05-278936Actual
96931100.002023-01-266266Budget
3750557.002025-03-288556Actual
261011279.002024-05-276156Actual
414630604.002022-08-281976Actual
2730933230.002024-06-273376Actual
21063953.002023-12-297666Actual
18935-269.002023-10-289136Actual
2495742.002024-04-276526Actual
35228210.002025-01-267366Actual
525100.002022-05-286526Budget
855994.002022-12-298956Actual
13031280.002023-04-288056Budget
192515086.002022-06-2810076Actual
1397795794.002023-05-281576Actual
1730120.002022-06-288536Actual
85188700.002022-12-296056Budget
24947340.002024-04-278716Actual
3179419.002024-10-276956Actual
74761500.002022-11-287666Budget
169551731.002023-08-285266Actual
628750.002022-10-286856Budget
169301224.002023-08-286156Actual
637164.002022-10-288566Actual
28295298.002024-07-288916Actual
149425.002023-06-289656Actual
295672220.002024-08-276166Actual
976329674.002023-01-263476Actual
12939384.002023-04-288136Actual
63150.002022-05-287146Budget
20937248.002023-12-299016Actual
295111208.002024-08-276246Actual
1087517771.002023-02-262476Actual
18959000.002022-06-289966Actual
16976433.002023-08-288066Actual
14929204.002023-06-287756Actual
37449361.002025-03-288136Actual
17929259.002023-09-288936Actual
20975146.002023-12-296736Actual
2501294.002024-04-276646Actual
743875.002022-11-289056Actual
1729100.002022-06-288536Budget
2849585.002022-07-298736Actual
2747110.002022-07-298316Actual
22902152.002024-02-267316Actual
964382.002023-01-266556Actual
25090-233.002024-04-279166Actual
7191500.002022-05-286166Budget
516250.002022-09-286856Budget
634517.002022-10-286966Actual
1188929.002023-03-286856Actual
2728947500.002024-06-279966Actual
6125216.002022-10-289016Actual
23046105.002024-02-267866Actual
28348130.002024-07-288536Actual
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30558287.002024-09-276616Actual
63226700.002022-10-285266Budget
2193376.002024-01-268316Actual
10756582.002023-02-266256Actual
2512028910.002024-04-274076Actual
10795-115.002023-02-269156Actual
10854-191.002023-02-269166Actual
28464195099.002024-07-283776Actual
3410317287.002024-12-281876Actual
629198.002022-10-287356Actual
32857982134.002024-11-271036Actual
279310.002022-07-298226Budget
1488131.002023-06-288236Actual
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2864335.002022-07-296546Actual
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390980.002022-08-287826Actual
13082171.002023-04-287366Actual
631240.002022-10-288556Budget
3187626881.002024-10-2710076Actual
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10692141.002023-02-268336Actual
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16579.002022-06-286926Actual
1384725.002023-05-288426Actual
2293917.002024-02-268526Actual
2494476.002024-04-278316Actual
16446600.002022-06-286026Budget
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27206229.002024-06-276546Actual
27226-295.002024-06-279146Actual
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519832500.002022-09-285266Budget
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4731800.002022-05-286116Budget
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305551870.002024-09-276116Actual
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1635480.002022-06-288716Budget
1896474600.002022-06-2810166Budget
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24000156.002024-03-278946Actual
965692.002023-01-267456Actual
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13860231.002023-05-286536Actual
1796559.002023-09-286756Actual
26161205288.002024-05-2710166Actual
69747.002022-05-288456Actual
1691555521.002022-06-281136Actual
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10688391.002023-02-268136Actual
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10656572963.002023-02-261036Actual
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952420.002023-01-268226Budget
2507327.002024-04-276966Actual
3062897.002024-09-278536Actual
16873112.002023-08-289226Actual
35234291.002025-01-268166Actual
963449.002023-01-269446Actual
96965233.002023-01-266366Actual
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293620.002022-07-298256Budget
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5086350.002022-09-288136Actual
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166590.002022-06-287626Actual
36350320.002025-02-268056Actual
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972425.002023-01-268266Actual
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2303121022.002024-02-266066Actual
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3638883.002025-02-268566Actual
11857480.002023-03-288046Budget
27214203.002024-06-277646Actual
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40256.002022-08-289646Actual
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1694739.002023-08-288456Actual
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1197280.002023-03-288566Budget
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2602370.002024-05-276526Actual
2896351.002022-07-298746Actual
29558-147.002024-08-279156Actual
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8542304.002022-12-297756Actual
1177055.002023-03-288526Actual
850963.002022-12-298546Actual
10668234.002023-02-266736Actual
10845100.002023-02-268366Budget
182250.002022-06-288456Budget
13826464.002023-05-289216Actual
8363100.002022-12-298416Budget
632699500.002022-10-285666Budget
30703187.002024-09-277366Actual
527414781.002022-09-282876Actual
4005116.002022-08-287846Actual
13903302.002023-05-288746Actual
37533536.002025-03-288066Actual
3866591544.002025-04-285666Actual
18878140.002023-10-288916Actual
219172372.002024-01-266116Actual
10749322.002023-02-269246Actual
18419125.002022-06-285766Actual
2493379.002024-04-276816Actual
1076260.002023-02-266756Budget
2507443.002024-04-277166Actual
305821003.002024-09-276126Actual
2108548779.002023-12-291376Actual
8435100.002022-12-296736Budget
721943.002022-11-286916Actual
13008985.002023-04-286256Actual
13906-169.002023-05-289146Actual
284141943.002024-07-286266Actual
1735-250.002022-06-289136Actual
7238136.002022-11-288316Actual
2827424706.002024-07-286016Actual
19976123.002023-11-287446Actual
38371800.002022-08-286116Budget
2005852450.002023-11-281376Actual
1703117.002022-06-286736Actual
1285090.002023-04-288516Budget
22100182136.002024-01-262976Actual
1890139.002023-10-288326Actual
3006-214.002022-07-299166Actual
2094669.002023-12-296626Actual
29494299.002024-08-277636Actual
375142007.002025-03-285466Actual
736540.002022-11-287146Budget
3175141.002024-10-278236Actual
7371200.002022-11-287646Budget
1804022912.002023-09-283476Actual
581200.002022-05-286836Budget
1390070.002023-05-288346Actual
6202280.002022-10-287636Budget
1199141074.002023-03-281476Actual
2002029.002023-11-285466Actual
622816000.002022-10-286046Budget
2007570489.002023-11-283776Actual
31708802.002024-10-276126Actual
272578140.002024-06-275466Actual
32964451.002024-11-278766Actual
11982466.002023-03-289766Actual
3900110.002022-08-287326Budget
19936145.002023-11-289226Actual
1590421.002023-07-296956Actual
1854248.002022-06-286666Actual
200194418.002023-11-285366Actual
3739799.002025-03-288416Actual
199109.002023-11-289616Actual
1088589192.002023-02-263976Actual
363112243.002025-02-266146Actual
13093480.002023-04-288066Budget
24015146.002024-03-277456Actual
525418996.002022-09-289466Actual
29504.002022-07-299656Actual
2996130.002022-07-298366Actual
2508581.002024-04-278466Actual
7423200.002022-11-288056Budget
726723.002022-11-286926Actual
271761934480.002024-06-271136Actual
1582041.002023-07-296526Actual
11906200.002023-03-288156Budget
282762535.002024-07-286216Actual
11754100.002023-03-287626Budget
11741100.002023-03-286626Budget
1759200.002022-06-287446Budget
158174922.002023-07-296026Actual
2511295435.002024-04-273176Actual
2617314830.002024-05-272276Actual
8453406.002022-12-298136Actual
32921141.002024-11-277456Actual
26143106.002024-05-277466Actual
10596104.002023-02-268416Actual
1895168.002023-10-287846Actual
2886280.002022-07-298146Budget
527818275.002022-09-283376Actual
32913925.002024-11-276256Actual
23962162.002024-03-277336Actual
24981854054.002024-04-271136Actual
3523881.002025-01-268566Actual
1814200.002022-06-288056Budget
3635370.002025-02-268356Actual
743039.002022-11-288356Actual
128619300.002023-04-286026Budget
175432.002022-06-287146Actual
2724262.002024-06-277856Actual
30563208.002024-09-277316Actual
272881045.002024-06-279766Actual
11826360.002023-03-289236Actual
976783150.002023-01-263976Actual
168743.002023-08-289626Actual
947640.002023-01-268216Budget
17970165.002023-09-287456Actual
2494096.002024-04-277816Actual
538160.002022-05-287426Actual
2005938145.002023-11-281476Actual
108321129.002023-02-267666Actual
1287618.002023-04-287126Actual
108025544.002023-02-265366Actual
11847220.002023-03-287346Budget
41359000.002022-08-289966Actual
13085100.002023-04-287466Budget
18348800.002022-06-285266Budget
28291135.002024-07-288316Actual
3749319.002025-03-286956Actual
22035144.002024-01-267756Actual
230331510.002024-02-266266Actual
631140.002022-10-288556Actual
38682132.002025-04-287866Actual
13011182.002023-04-286556Actual
10730131.002023-02-267846Actual
7504151900.002022-11-2810166Budget
96921300.002023-01-266166Budget
1490474.002023-06-287846Actual
4987511.002022-09-288016Actual
613096991.002022-10-281226Actual
23061207726.002024-02-2610166Actual
16846466.002023-08-289216Actual
1082460.002023-02-267166Budget
966256.002023-01-267856Actual
385312493.002025-04-286216Actual
58247.002022-05-286936Actual
2506341712.002024-04-275666Actual
2100277.002023-12-296846Actual
18888106.002023-10-286626Actual
74502813.002022-11-285766Actual
317331964299.002024-10-271036Actual
1500618027.002023-06-2810076Actual
4980200.002022-09-287616Budget
22009318.002024-01-267746Actual
25077161.002024-04-277466Actual
2295666.002024-02-267136Actual
29617136289.002024-08-273576Actual
28405310.002024-07-289256Actual
756100.002022-05-288466Budget
20027235.002023-11-286566Actual
24002-192.002024-03-279146Actual
8593731.002022-12-297266Actual
2834547.002024-07-288236Actual
14905283.002023-06-288046Actual
26153229.002024-05-278766Actual
9737226.002023-01-269266Actual
22958202.002024-02-267436Actual
85809742.002022-12-296366Actual
2816380.002022-07-296536Budget
11800313.002023-03-287336Actual
328603326.002024-11-276136Actual
13115178500.002023-04-2810166Budget
397914352.002022-08-286046Actual
16931979.002023-08-286256Actual
9609200.002023-01-267446Budget
13817295.002023-05-288116Actual
83302100.002022-12-296116Budget
28289379.002024-07-288116Actual
7236900.002022-05-286366Budget
2867100.002022-07-296746Budget
1087896783.002023-02-263176Actual
5171131.002022-09-287656Actual
2001135.002023-11-288556Actual
26121181.002024-05-278956Actual
726380.002022-11-286726Budget
503914.002022-09-288226Actual
62759568.002022-10-286056Actual
239551404.002024-03-276236Actual
853224.002022-12-296956Actual
558176.002022-05-288726Actual
2952776.002024-08-278446Actual
14952198.002023-06-286566Actual
85796500.002022-12-296366Budget
75990.002022-05-288566Budget
1390159.002023-05-288446Actual
2566421333.002024-05-269376Actual
21037164.002023-12-298156Actual
1168623800.002023-03-286016Budget
6151100.002022-10-287426Budget
72519.002022-11-289616Actual
85751300.002022-12-296166Budget
2839482.002024-07-287856Actual
12838100.002023-04-287816Budget
15819303.002023-07-296226Actual
2954321.002024-08-277156Actual
12940380.002023-04-288136Budget
5125200.002022-09-287646Budget
239521272906.002024-03-271136Actual
3072762944.002024-09-271376Actual
37474445.002025-03-288046Actual
37421115.002025-03-288126Actual
2725620467.002024-06-275366Actual
1685535.002023-08-286826Actual
2838924.002024-07-287156Actual
28325153.002024-07-289226Actual
622610.002022-10-289636Actual
28437-311.002024-07-289166Actual
37480347.002025-03-288746Actual
622238.002022-05-286546Actual
10722220.002023-02-267346Budget
18979115.002023-10-288156Actual
285596.002022-07-299436Actual
2003081.002023-11-286866Actual
2742280.002022-07-298116Budget
13824348.002023-05-289016Actual
2292351.002024-02-266526Actual
32810116.002024-11-276816Actual
29502122.002024-08-278536Actual
3752532.002025-03-286966Actual
37444193.002025-03-287436Actual
505133.002022-05-288316Actual

Generated 2025-06-27 20:12:58.064 UTC