[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7958   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300190.002022-07-308566Budget
10761100.002023-02-276656Budget
1582315.002023-07-306826Actual
35083187.002025-01-276616Actual
3522534.002025-01-276966Actual
168830.002022-06-299426Actual
389940.002022-08-297126Budget
2838550.002022-07-308036Budget
23020227.002024-02-278756Actual
11978-144.002023-03-299166Actual
271792726.002024-06-286236Actual
19897320.002023-11-297716Actual
3288416.002024-11-289636Actual
1581663641.002023-07-301226Actual
29529347.002024-08-288746Actual
24930230.002024-04-286516Actual
30722278547.002024-09-2810166Actual
1191350.002023-03-298556Budget
1863949.002022-06-297266Actual
190011645.002022-06-29776Actual
27171153.002024-06-289026Actual
209681362743.002023-12-301036Actual
24061265.002024-03-289266Actual
947740.002023-01-278216Actual
2193376.002024-01-278316Actual
3065120.002024-09-288246Actual
3400916470.002024-12-296046Actual
3065457.002024-09-288546Actual
1904427798.002023-10-293476Actual
86532510717.002022-12-304376Actual
493237.002022-05-297616Actual
726575.002022-11-296826Actual
15979171222.002023-07-303576Actual
28347146.002024-07-298436Actual
30567134.002024-09-287816Actual
209427535.002023-12-306026Actual
117801432012.002023-03-291036Actual
2306410343.002024-02-27776Actual
36359-188.002025-02-279156Actual
10861184805.002023-02-2710166Actual
8477332.002022-12-306546Actual
2092344.002023-12-307116Actual
2299252.002024-02-278446Actual
3062535.002024-09-288236Actual
13032351.002023-04-298056Actual
738127.002022-11-298246Actual
108015000.002023-02-275366Budget
1300511800.002023-04-296056Budget
219172372.002024-01-276116Actual
2398722.002024-03-287146Actual
271746.002024-06-289626Actual
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392151.002022-08-298526Actual
9585-216.002023-01-279136Actual
4971123.002022-09-296816Actual
2604821839.002024-05-286036Actual
2611938.002024-05-288556Actual
1176520.002023-03-298226Actual
32809156.002024-11-286716Actual
29557184.002024-08-289056Actual
1487239.002023-06-296936Actual
863265464.002022-12-301376Actual
7472157.002022-11-297366Actual
3755344323.002025-03-291476Actual
96921300.002023-01-276166Budget
499030.002022-09-298216Budget
838580.002022-12-306726Budget
3300029624.002024-11-2810076Actual
317076517.002024-10-286026Actual
2294144.002024-02-278926Actual
634517.002022-10-296966Actual
23036209.002024-02-276666Actual
575468.002022-05-296536Actual
2612616423.002024-05-285266Actual
2605526.002024-05-286936Actual
838917.002022-12-306926Actual
29493149.002024-08-287436Actual
9551280.002023-01-276636Budget
3013165931.002022-07-3010166Actual
1289834.002023-04-298526Actual
2401322.002024-03-287156Actual
23957193.002024-03-286636Actual
28418157.002024-07-296766Actual
18866123.002023-10-297316Actual
1787811.002023-09-299616Actual
28431111.002024-07-298366Actual
1174930.002023-03-297126Actual
9717380.002023-01-277766Budget
2297312.002024-02-279636Actual
3067858.002024-09-288356Actual
1698088.002023-08-298466Actual
2292351.002024-02-276526Actual
15960419804.002023-07-30676Actual
23057406.002024-02-279266Actual
8378850.002022-12-306126Budget
18367300.002022-06-295366Actual
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15938264.002023-07-307266Actual
306621539.002024-09-286156Actual
180334378.002023-09-292376Actual
179102251.002023-09-296236Actual
756100.002022-05-298466Budget
9595280.002023-01-276546Budget
2980243.002022-07-307366Actual
1667200.002022-06-297726Budget
2095541.002023-12-307826Actual
1193220600.002023-03-296066Budget
3510579964.002025-01-271226Actual
3637518.002025-02-276966Actual
7505168821.002022-11-2910166Actual
26043-97.002024-05-289126Actual
3844280.002022-08-296616Budget
2105760.002023-12-306866Actual
3623642.002025-02-276916Actual
8620-185.002022-12-309166Actual
1057534.002023-02-276916Actual
1689590.002023-08-298436Actual
1492361.002023-06-296856Actual
2108765039.002023-12-301576Actual
1686724.002023-08-298426Actual
13923246.002023-05-298056Actual
606104.002022-05-298536Actual
609932.002022-10-297116Actual
9451445.002023-01-276516Actual
2497884.002024-04-289226Actual
2961126332.002024-08-282876Actual
2951735.002024-08-287146Actual
843836.002022-12-306936Actual
11751125.002023-03-297326Actual
352116.002025-01-279656Actual
2887276.002022-07-308146Actual
1495730.002023-06-297166Actual
31808126.002024-10-288956Actual
8452655.002022-12-308036Actual
6125216.002022-10-299016Actual
26022546.002024-05-286226Actual
2293819.002024-02-278426Actual
2290925.002024-02-278216Actual
4983480.002022-09-297716Budget
33942606.002024-12-298016Actual
509494.002022-09-298536Actual
2876170.002022-07-307446Actual
24065255540.002024-03-2810166Actual
1855125.002022-06-296766Actual
1801069.002023-09-298466Actual
5209819.002022-09-296266Actual
3864424.002025-04-297156Actual
7356280.002022-11-296546Budget
3512799.002025-01-278926Actual
9742231400.002023-01-2710166Budget
1588718.002023-07-308246Actual
623973.002022-10-296846Actual
119571600.002023-03-297666Budget
3519418.002025-01-277156Actual
23004153.002024-02-276656Actual
180114.002022-06-297156Actual
7460234.002022-11-296566Actual
31832374.002024-10-287766Actual
177680.002022-06-298546Budget
230656406.002024-02-27876Actual
3410045457.002024-12-291376Actual
19981195.002023-11-298146Actual
192451056.002022-06-294676Actual
3517964.002025-01-278546Actual
3638529.002025-02-278266Actual
659220.002022-05-299246Actual
25122-49545.002024-04-284676Actual
271752796203.002024-06-281036Actual
375129497.002025-03-295266Actual
5210950.002022-09-296266Budget
8433280.002022-12-306636Budget
513418.002022-09-298246Actual
608480.002022-05-298736Budget
2923128.002022-07-307456Actual
29501136.002024-08-288436Actual
28341610.002024-07-297736Actual
32882-342.002024-11-289136Actual
3168870.002024-10-287116Actual
13010100.002023-04-296556Budget
13072280.002023-04-296666Budget
29524248.002024-08-288146Actual
2195641.002024-01-277826Actual
4095151.002022-08-296766Actual
41498239.002022-08-292276Actual
30682125.002024-09-288956Actual
48631.002022-05-297116Actual
17920467.002023-09-297736Actual
13972456166.002023-05-29676Actual
864617529.002022-12-303376Actual
62737.002022-10-299646Actual
22067760.002024-01-277666Actual
8335280.002022-12-306616Budget
684135.002022-05-297656Actual
30569344.002024-09-288116Actual
3853251.002022-08-297316Actual
2974135.002022-07-306866Actual
3392824971.002024-12-296016Actual
1382097.002023-05-298416Actual
12001141438.002023-03-292976Actual
6161157.002022-10-298126Actual
3396032.002024-12-296726Actual
1887351.002022-06-298766Actual
853181.002022-12-306856Actual
3281134.002024-11-286916Actual
1173078.002023-03-299416Actual
9584270.002023-01-279036Actual
5147164.002022-09-299246Actual
16861121.002023-08-297726Actual
394488.002022-08-296836Actual
12863950.002023-04-296126Budget
1087896783.002023-02-273176Actual
10594100.002023-02-278316Budget
24932106.002024-04-286716Actual
8398200.002022-12-307726Budget
22904187.002024-02-277616Actual
2846100.002022-07-308436Budget
18880-173.002023-10-299116Actual
24019283.002024-03-288056Actual
8583280.002022-12-306666Budget
275869.002022-07-309416Actual
7463100.002022-11-296766Budget
129152300.002023-04-296236Budget
34031321.002024-12-299046Actual
9743201253.002023-01-2710166Actual
1693467.002023-08-296756Actual
6260100.002022-10-298346Budget
11809648.002023-03-298036Actual
260277.002024-05-286926Actual
1684188.002023-08-298516Actual
2617314830.002024-05-282276Actual
1686822.002023-08-298526Actual
2299348.002024-02-278546Actual
256622133.302024-05-278576Actual
1309630.002023-04-298266Budget
9523200.002023-01-278126Budget
295361048.002024-08-286156Actual
2397811.002024-03-289636Actual
3640010311.002025-02-27776Actual
1087920237.002023-02-273276Actual
19964462.002023-11-299236Actual
37569182333.002025-03-293776Actual
5167110.002022-09-297356Budget
5063280.002022-09-296536Budget
631562.002022-10-298956Actual
2500815672.002024-04-286046Actual
3741422.002025-03-297126Actual
55530.002022-05-298426Budget
2726100.002022-07-306816Budget
954326780.002023-01-276036Actual
3637627.002025-02-277166Actual
1800983.002023-09-298366Actual
13956397.002023-05-298066Actual
14819152.002023-06-297316Actual
2836350.002024-07-297146Actual
21026128.002023-12-306656Actual
2730840030.002024-06-283276Actual
29547232.002024-08-287756Actual
2932200.002022-07-308056Budget
11928600.002023-03-295466Budget
9619215.002023-01-278146Actual
352509183.002025-01-27776Actual
12980385.002023-04-297746Actual
362566943.002025-02-276026Actual
148672806.002023-06-296236Actual
7367220.002022-11-297346Budget
32949105.002024-11-286866Actual
26102746.002024-05-286256Actual
35201147.002025-01-278156Actual
6270-188.002022-10-299146Actual
23956213.002024-03-286536Actual
250648955.002024-04-285766Actual
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169545.002023-08-299656Actual
1294236.002023-04-298236Actual
9744286998.002023-01-27476Actual
479198.002022-05-296616Actual
2721930.002024-06-288246Actual
35155290.002025-01-278936Actual
26042121.002024-05-289026Actual
131259604.002023-04-292076Actual
29451-299.002024-08-289116Actual
10633200.002023-02-277726Budget
1196893.002023-03-298366Actual
960526.002023-01-277146Actual
374321969652.002025-03-291036Actual
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1381043.002023-05-297116Actual
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16844349.002023-08-299016Actual
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10685550.002023-02-278036Budget
13894163.002023-05-297646Actual
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408057287.002022-08-295666Actual
159243147.002023-07-305366Actual
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107049.002023-02-279636Actual
3015345566.002022-07-30676Actual
1386423.002023-05-296936Actual
35243451.002025-01-279266Actual
9540812721.002023-01-271036Actual
24942223.002024-04-288116Actual
704109.002022-05-299056Actual
61822434.002022-10-296136Actual
2721310.002022-07-306616Actual
643380.002022-05-298046Budget
2093281.002023-12-308316Actual
15863102.002023-07-308436Actual
17980151.002023-09-298756Actual
13089380.002023-04-297766Budget
3284284.002024-11-287626Actual
2607416411.002024-05-286046Actual
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2300717.002024-02-276956Actual
38371800.002022-08-296116Budget
2495742.002024-04-286526Actual
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36424-128799.002025-02-274676Actual
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30632-320.002024-09-289136Actual
13918102.002023-05-297356Actual
3751312663.002025-03-295366Actual
29597238758.002024-08-28476Actual
13965-218.002023-05-299166Actual
9599101.002023-01-276746Actual
10613850.002023-02-276226Budget
375204876.002025-03-296366Actual
637191.002022-05-297646Actual
7297172.002022-11-299226Actual
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17970165.002023-09-297456Actual
261276158.002024-05-285366Actual
12990112.002023-04-298346Actual
2602532.002024-05-286726Actual
39811500.002022-08-296146Budget
37405106580.002025-03-291226Actual
2603721.002024-05-288326Actual
631140.002022-10-298556Actual
32935223.002024-11-289256Actual
1694836.002023-08-298556Actual
3865375.002025-04-298356Actual
16914148.002023-08-297646Actual
4032100.002022-08-296556Budget
17925125.002023-09-298336Actual
2004278.002023-11-298366Actual
31848222214.002024-10-2810166Actual
2954151.002024-08-286856Actual
52011120.002022-09-295466Actual
1894519.002023-10-296946Actual
3757041212.002025-03-293876Actual
3290477.002024-11-288546Actual
38647148.002025-04-297656Actual
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22012214.002024-01-278146Actual
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37545616.002025-03-299766Actual
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21928344.002024-01-277716Actual
3642240430.002025-02-274076Actual
2763550.002022-07-306126Budget
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2105925.002023-12-307166Actual
15868-290.002023-07-309136Actual
28453183595.002024-07-292176Actual
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865021951.002022-12-303876Actual
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32932109.002024-11-288956Actual
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28369408.002024-07-298046Actual
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297750.002022-07-307166Budget
409933.002022-08-296966Actual
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18007249.002023-09-298166Actual
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35148600.002025-01-278036Actual
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25010804.002024-04-286246Actual
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229996.002024-02-279646Actual
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640578265.002022-10-293776Actual
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13945186.002023-05-296666Actual
3959601.002022-08-298036Actual
29495538.002024-08-287736Actual
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1287450.002023-04-296826Budget
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167930.002022-06-298426Budget
17918179.002023-09-297436Actual
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386691947.002025-04-296266Actual
13849113.002023-05-298726Actual
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31830141.002024-10-287466Actual
58335.002022-05-297136Actual
5130380.002022-09-298046Budget
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3074542487.002024-09-283876Actual
1642114378.002022-06-291226Actual
282452.002022-07-306936Actual
10680280.002023-02-277636Budget
16898208.002023-08-298936Actual
13862109.002023-05-296736Actual
23055305.002024-02-279066Actual
37445333.002025-03-297636Actual
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5062287.002022-09-296536Actual
13968778.002023-05-299766Actual
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1079742.002023-02-279456Actual
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3404095.002024-12-296756Actual
293859.002022-07-308356Actual
7341585.002022-11-298736Actual
730328300.002022-11-296036Budget
2201475.002024-01-278346Actual
622238.002022-05-296546Actual
6222276.002022-10-299036Actual
1688445.002023-08-296936Actual
4985131.002022-09-297816Actual
3410455087.002024-12-291976Actual
106099300.002023-02-276026Budget
1301818.002023-04-296956Actual
15920-139.002023-07-309156Actual
75990.002022-05-298566Budget
2110819216.002023-12-3010076Actual
191616969.002022-06-293376Actual
389650.002022-08-296826Budget
950660.002023-01-276826Budget
2947238.002024-08-288326Actual
393323400.002022-08-296036Budget
1999211051.002023-11-296056Actual
73071378.002022-11-296236Actual
2302718695.002024-02-275366Actual
2404294.002024-03-286866Actual
26155382.002024-05-289066Actual
3527238028.002025-01-274076Actual
725252334.002022-11-291226Actual
19103402.002022-06-292376Actual
18014246.002023-09-299066Actual
29498421.002024-08-288136Actual
10605320.002023-02-279216Actual
240372247.002024-03-286266Actual
22930132.002024-02-277426Actual
520617400.002022-09-296066Budget
4751040.002022-05-296216Actual
3402783.002024-12-298446Actual
32947273.002024-11-286666Actual
35137497.002025-01-276536Actual
30650209.002024-09-288146Actual
10656572963.002023-02-271036Actual
283821454.002024-07-296156Actual
181170.002022-06-297856Budget
86398321.002022-12-302276Actual
1063460.002023-02-277826Budget
2747110.002022-07-308316Actual
855362.002022-12-308456Actual
13044200.002023-04-298756Budget
31850349546.002024-10-28676Actual
847215600.002022-12-306046Budget
1491713689.002023-06-296056Actual
3633615585.002025-02-276056Actual
21938226.002024-01-279016Actual
751079141.002022-11-291376Actual
3525247173.002025-01-271376Actual
15802359.002023-07-307716Actual
9566550.002023-01-277736Actual
15882137.002023-07-307646Actual
2300826.002024-02-277156Actual
3631019871.002025-02-276046Actual
962120.002023-01-278246Budget
26157510.002024-05-289266Actual
1388967.002023-05-296846Actual
12968109.002023-04-296746Actual
12865850.002023-04-296226Budget
626470.002022-10-298546Budget
189132551.002023-10-296136Actual
17984148.002023-09-299256Actual
278371.002022-07-307626Actual
2958429.002024-08-288266Actual
1608100.002022-06-296816Budget
63356100.002022-10-296366Budget
190892555.002022-06-292176Actual
294804.002024-08-289626Actual
512177.002022-05-298916Actual
230744466.002024-02-272376Actual
2500197.002024-04-288536Actual
13028200.002023-04-297756Budget
1380223860.002023-05-296016Actual
8569113703.002022-12-305666Actual
492200.002022-05-297616Budget
1794115.002023-09-296946Actual
328062022.002024-11-286216Actual
27146447.002024-06-289216Actual
4043110.002022-08-297356Budget
35229165.002025-01-277466Actual
8449200.002022-12-307836Budget
26058101.002024-05-287436Actual
15950302.002023-07-308766Actual
728660.002022-11-298326Budget
2730433870.002024-06-282476Actual
1488396.002023-06-298436Actual
513273.002022-05-299016Actual
21064309.002023-12-307766Actual
855658.002022-12-308556Actual
6206200.002022-10-297836Budget
851298.002022-12-308946Actual
9665200.002023-01-278156Budget
41459604.002022-08-291876Actual
36244409.002025-02-278116Actual
375191803.002025-03-296266Actual
32926144.002024-11-288156Actual
11709515.002023-03-297716Actual
1615100.002022-06-297416Budget
8601380.002022-12-307766Budget
199109.002023-11-299616Actual
389719.002022-08-296926Actual
3298155087.002024-11-281976Actual
1088589192.002023-02-273976Actual
414710180.002022-08-292076Actual
29533396.002024-08-289246Actual
280618.002022-07-309426Actual
340102028.002024-12-296146Actual
27214203.002024-06-287646Actual
200182945.002023-11-295266Actual
721943.002022-11-296916Actual
107997000.002023-02-275266Budget
386111709.002025-04-296146Actual
13115178500.002023-04-2910166Budget
5225380.002022-09-297266Budget
24949224.002024-04-289016Actual
1397939785.002023-05-291976Actual
26062445.002024-05-288036Actual
20938-198.002023-12-309116Actual
21953172.002024-01-277426Actual
968918100.002023-01-276066Budget
5015103.002022-09-296626Actual
3750462.002025-03-298456Actual
622610.002022-10-299636Actual
2405319.002024-03-288266Actual
1616200.002022-06-297616Budget
2730016422.002024-06-282076Actual
518840.002022-09-298556Budget
32835122.002024-11-286626Actual
4020137.002022-08-298946Actual
612345.002022-05-299236Actual
36348263.002025-02-277756Actual
12007120289.002023-03-293776Actual
1075211800.002023-02-276056Budget
20007119.002023-11-298156Actual
6150109.002022-10-297426Actual
3176694.002024-10-286746Actual
12921156.002023-04-296736Actual
1282734.002023-04-296916Actual
31770139.002024-10-287346Actual
16932145.002023-08-296556Actual
1059896.002023-02-278516Actual
3070030.002024-09-286966Actual
38576208.002025-04-298726Actual
280238.002022-07-308926Actual
5086350.002022-09-298136Actual
17868315.002023-09-298116Actual
19018299.002023-10-299066Actual
1489811.002023-06-296946Actual
11739200.002023-03-296526Budget
56429.002022-05-299426Actual
4030510.002022-08-296256Actual
411939.002022-08-298266Actual
3397111.002024-12-298226Actual
29563257.002024-08-285466Actual
96367644.002023-01-276056Actual
10738100.002023-02-278346Budget
117853037.002023-03-296136Actual
2611613.002024-05-288256Actual
350811264.002025-01-276216Actual
1482974.002023-06-298516Actual
2108548779.002023-12-301376Actual
9532200.002023-01-278726Budget
1890-142.002022-06-299166Actual
24994382.002024-04-287736Actual
35091405.002025-01-277716Actual
210521136.002023-12-306266Actual
8415234.002022-12-308726Actual
414010588.002022-08-29776Actual
21065106.002023-12-307866Actual
6204562.002022-10-297736Actual
13898205.002023-05-298146Actual
38532442.002025-04-296516Actual
17955112.002023-09-298946Actual
3861827.002025-04-297146Actual
279310.002022-07-308226Budget
11943100.002023-03-296766Budget
11824270.002023-03-299036Actual
158981893.002023-07-306156Actual
8417109.002022-12-309026Actual
14995104149.002023-06-293176Actual
722170.002022-11-297116Budget
8404161.002022-12-308126Actual
283281565426.002024-07-291136Actual
3522648.002025-01-277166Actual
35088162.002025-01-277316Actual
17975104.002023-09-298156Actual
2838114168.002024-07-296056Actual
9468480.002023-01-277716Budget
2721023.002024-06-286946Actual
383618600.002022-08-296016Budget
351621248.002025-01-276246Actual
2725510233.002024-06-285266Actual
2407275396.002024-03-281576Actual
970623.002023-01-277166Actual
3291924.002024-11-287156Actual
1301640.002023-04-296856Budget
539100.002022-05-297426Budget
2510710603.002024-04-282276Actual
31829171.002024-10-287366Actual
129601900.002023-04-296146Budget
2833620.002022-07-307736Actual
1287876.002023-04-297326Actual
1581510.002023-07-309616Actual
394870.002022-08-297136Budget
17944141.002023-09-297446Actual
148662806.002023-06-296136Actual
35222307.002025-01-276666Actual
8393120.002022-12-307326Budget
2202310850.002024-01-276056Actual
95453300.002023-01-276136Budget
503270.002022-09-297826Budget
7283176.002022-11-298126Actual
6119100.002022-10-298416Budget
159314406.002023-07-306366Actual
15974169992.002023-07-302976Actual

Generated 2025-06-28 14:07:45.876 UTC