[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7994   

694 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609860.002022-10-297116Budget
862547500.002022-12-309966Actual
35258159130.002025-01-272176Actual
2605490.002024-05-286836Actual
34078864.002024-12-297666Actual
2611938.002024-05-288556Actual
38565102.002025-04-297326Actual
38657170.002025-04-298956Actual
10585480.002023-02-277716Budget
5159100.002022-09-296656Budget
15938264.002023-07-307266Actual
85188700.002022-12-306056Budget
36293281.002025-02-277336Actual
2407439785.002024-03-281976Actual
9759132096.002023-01-272976Actual
6198220.002022-10-297336Budget
17859116.002023-09-296816Actual
2209339785.002024-01-271976Actual
38596543.002025-04-297736Actual
2719343.002024-06-288236Actual
169323000.002022-06-296036Budget
9639950.002023-01-276156Budget
219172372.002024-01-276116Actual
2611748.002024-05-288356Actual
18022355787.002023-09-29676Actual
3013165931.002022-07-3010166Actual
2404328.002024-03-286966Actual
23023-173.002024-02-279156Actual
2600384.002024-05-287416Actual
2722911370.002024-06-286056Actual
838760.002022-12-306826Actual
1994724.002023-11-296936Actual
239415.002024-03-288226Actual
65280.002022-05-298546Budget
5235128.002022-09-297866Actual
9571380.002023-01-278136Budget
1793131.002022-06-296556Actual
3865560.002025-04-298556Actual
302814629.002022-07-302876Actual
964850.002023-01-276856Budget
73511600.002022-11-296146Budget
3299133566.002024-11-283376Actual
1903339785.002023-10-291976Actual
631050.002022-10-298456Budget
6236182.002022-10-296646Actual
2203912.002024-01-278256Actual
2405555.002024-03-288466Actual
29487325.002024-08-286636Actual
36382114.002025-02-277866Actual
2393028.002024-03-286726Actual
23964213.002024-03-287636Actual
1863949.002022-06-297266Actual
272621845.002024-06-286266Actual
28375347.002024-07-298746Actual
24014104.002024-03-287356Actual
3626085.002025-02-276626Actual
1992936.002023-11-298326Actual
22989167.002024-02-278146Actual
31739252.002024-10-286636Actual
17995210.002023-09-296666Actual
1484347.002023-06-296826Actual
271569.002024-06-286926Actual
2290024.002024-02-276916Actual
1304262.002023-04-298556Actual
3640465795.002025-02-271576Actual
1080820600.002023-02-276066Budget
6171500.002022-05-296146Budget
10846103.002023-02-278466Actual
3064176.002024-09-286846Actual
2851195.002022-07-308936Actual
18877340.002023-10-298716Actual
249706.002024-04-288226Actual
2391790.002024-03-288516Actual
7245480.002022-11-298716Budget
23088-63566.002024-02-274676Actual
306361825.002024-09-286146Actual
8587100.002022-12-306866Budget
2097732.002023-12-306936Actual
2207389.002024-01-278366Actual
1284431.002023-04-298216Actual
4164-32698.002022-08-294676Actual
17858157.002023-09-296716Actual
2199097.002024-01-278536Actual
1593617.002023-07-306966Actual
3755718324.002025-03-292076Actual
4129285.002022-08-299066Actual
1803120.002022-06-297356Budget
16876781963.002023-08-291136Actual
1872107.002022-06-297866Actual
15956412.002023-07-309766Actual
8452655.002022-12-308036Actual
499030.002022-09-298216Budget
13021110.002023-04-297356Budget
7355410.002022-11-296546Actual
85982328.002022-12-307666Actual
37473108.002025-03-297846Actual
9466304.002023-01-277616Actual
32833690.002024-11-286226Actual
3632972.002025-02-278546Actual
9575138.002023-01-278336Actual
10618157.002023-02-276626Actual
11755138.002023-03-297626Actual
26022546.002024-05-286226Actual
1179776.002023-03-297136Actual
34057199.002024-12-299056Actual
3737925290.002025-03-296016Actual
3511955.002025-01-277826Actual
2721023.002024-06-286946Actual
38534200.002025-04-296716Actual
3173528620.002024-10-286036Actual
2610550.002024-05-286756Actual
3634424.002025-02-277156Actual
9595280.002023-01-276546Budget
722170.002022-11-297116Budget
329379483.002024-11-285266Actual
13808105.002023-05-296816Actual
18958227.002023-10-298746Actual
385160.002022-08-297116Budget
3522534.002025-01-276966Actual
48631.002022-05-297116Actual
1889218.002023-10-297126Actual
351331062911.002025-01-271136Actual
1067480.002023-02-277136Budget
12888200.002023-04-298026Budget
297540.002022-07-306966Actual
6135650.002022-10-296226Budget
302065657.002022-07-301576Actual
728950.002022-11-298426Budget
507029.002022-09-296936Actual
1691920.002023-08-298246Actual
4126380.002022-08-298766Budget
8415234.002022-12-308726Actual
2730214681.002024-06-282276Actual
7463100.002022-11-296766Budget
2967395.002022-07-306566Actual
21925162.002024-01-277316Actual
36414166450.002025-02-273176Actual
19006137.002023-10-297466Actual
3512799.002025-01-278926Actual
2947686.002024-08-288926Actual
3863480.002022-08-298016Budget
2210929199.002024-01-274076Actual
149191404.002023-06-296256Actual
509198.002022-09-298436Actual
13868202.002023-05-297636Actual
2830646.002024-07-296726Actual
199672316.002023-11-296146Actual
3756133870.002025-03-292476Actual
329856123.002024-11-282376Actual
26089160.002024-05-288146Actual
33946116.002024-12-298416Actual
2204234.002024-01-278556Actual
31801291.002024-10-288056Actual
1896772.002023-10-296556Actual
166166.002022-06-297326Actual
25096272310.002024-04-28476Actual
13045103.002023-04-298956Actual
13024119.002023-04-297456Actual
726660.002022-11-296826Budget
5030170.002022-09-297726Actual
3855595111.002025-04-291226Actual
1796820.002023-09-297156Actual
1786932.002023-09-298216Actual
1789925.002023-09-298526Actual
1585330.002023-07-307136Actual
20028214.002023-11-296666Actual
3397240.002024-12-298326Actual
35144194.002025-01-277436Actual
968512100.002023-01-275366Budget
3626562.002025-02-277326Actual
32895166.002024-11-287446Actual
12909526197.002023-04-291136Actual
271501217.002024-06-286126Actual
4028950.002022-08-296156Budget
8535148.002022-12-307356Actual
9464161.002023-01-277416Actual
6192100.002022-10-296836Budget
16913157.002023-08-297446Actual
21974365.002024-01-276536Actual
1857100.002022-06-296866Budget
29612247386.002024-08-282976Actual
963449.002023-01-279446Actual
64984.002022-05-298346Actual
559200.002022-05-298726Budget
848533.002022-12-306946Actual
351362889.002025-01-276236Actual
20027235.002023-11-296566Actual
22953192.002024-02-276736Actual
1493550.002023-06-298456Actual
387233705947.002025-04-294376Actual
740659.002022-11-296756Actual
1062259.002023-02-276826Actual
3870482910.002025-04-291576Actual
170488.002022-06-296836Actual
1794053.002023-09-296846Actual
38624356.002025-04-298046Actual
38542136.002025-04-297816Actual
29520187.002024-08-287646Actual
27194150.002024-06-288336Actual
158463061.002023-07-306136Actual
4050200.002022-08-297756Budget
1291128500.002023-04-296036Budget
23020227.002024-02-278756Actual
2204043.002024-01-278356Actual
14861148.002023-06-299226Actual
1690968.002023-08-296846Actual
10629168.002023-02-277426Actual
17879700.002022-06-296056Budget
23009108.002024-02-277356Actual
24060-159.002024-03-289166Actual
1991687.002023-11-296626Actual
614347.002022-10-296826Actual
2400514165.002024-03-286056Actual
1893710.002023-10-299636Actual
6122410.002022-10-298716Actual
2294490.002024-02-279226Actual
20045302.002023-11-298766Actual
3071025.002024-09-288266Actual
13044200.002023-04-298756Budget
63249092.002022-10-295366Actual
5015103.002022-09-296626Actual
2102850.002023-12-306856Actual
10716100.002023-02-276746Budget
30624353.002024-09-288136Actual
35230930.002025-01-277666Actual
13999-22858.002023-05-294676Actual
20937248.002023-12-309016Actual
33956855.002024-12-296126Actual
2951577.002024-08-286846Actual
3285929469.002024-11-286036Actual
3525329029.002025-01-271476Actual
37430168.002025-03-299226Actual
3753895.002025-03-298566Actual
7431400.002022-05-297666Budget
149516506.002023-06-296366Actual
27125260.002024-06-286516Actual
616843.002022-10-298526Actual
15891265.002023-07-308746Actual
3739533.002025-03-298216Actual
9726100.002023-01-278366Budget
2505010.002024-04-288256Actual
3292099.002024-11-287356Actual
106613000.002023-02-276136Budget
1899420344.002023-10-296066Actual
6093200.002022-10-296716Budget
26097-250.002024-05-289146Actual
3059953.002024-09-288426Actual
38640151.002025-04-296656Actual
25031-171.002024-04-289146Actual
29583299.002024-08-288166Actual
6133898.002022-10-296126Actual
3067717.002024-09-288256Actual
1064113.002023-02-278226Actual
23028862.002024-02-275466Actual
339821167738.002024-12-291136Actual
7481100.002022-11-297866Budget
8441245.002022-12-307336Actual
5203212400.002022-09-295666Budget
23994218.002024-03-288146Actual
21970645310.002024-01-271136Actual
219691033750.002024-01-271036Actual
29556120.002024-08-288956Actual
14836126504.002023-06-291226Actual
35222307.002025-01-276666Actual
504100.002022-05-298316Budget
737244.002022-05-297266Actual
3988200.002022-08-296646Budget
976822461.002023-01-274076Actual
2721133.002024-06-287146Actual
30733151877.002024-09-282176Actual
6280138.002022-10-296556Actual
18016328.002023-09-299266Actual
3748510.002025-03-299646Actual
840180.002022-12-307826Budget
2206233.002024-01-276966Actual
2603497.002024-05-288026Actual
1584180.002023-07-309226Actual
3848100.002022-08-296816Budget
29505528.002024-08-289036Actual
191215848.002022-06-292876Actual
736540.002022-11-297146Budget
1396947500.002023-05-299966Actual
2723100.002022-07-306716Budget
5077280.002022-09-297636Budget
64092275094.002022-10-294376Actual
671100.002022-05-296656Budget
10667380.002023-02-276636Budget
7389380.002022-11-298746Budget
705-87.002022-05-299156Actual
1803828621.002023-09-293276Actual
12825120.002023-04-296816Actual
3990105.002022-08-296746Actual
33934127.002024-12-296816Actual
36424-128799.002025-02-274676Actual
35099451.002025-01-278716Actual
1287512.002023-04-296926Actual
117873037.002023-03-296236Actual
3930538024.002022-08-291036Actual
10604-192.002023-02-279116Actual
34047280.002024-12-297756Actual
1992546.002023-11-297826Actual
3284078.002024-11-287326Actual
3297831196.002024-11-281476Actual
2834550.002022-07-307736Budget
11839100.002023-03-296746Budget
617635.002022-10-299426Actual
35187960.002025-01-276156Actual
7465100.002022-11-296866Budget
7328200.002022-11-297836Budget
10863392642.002023-02-27676Actual
73957.002022-11-299646Actual
3525914978.002025-01-272276Actual
1303860.002023-04-298356Budget
37382291.002025-03-296516Actual
1188840.002023-03-296856Budget
12865850.002023-04-296226Budget
6283100.002022-10-296656Budget
60040.002022-05-298236Budget
1699636988.002023-08-291476Actual
2308023030.002024-02-273376Actual
209972472.002023-12-306146Actual
168743.002023-08-299626Actual
1285186.002023-04-298516Actual
950940.002023-01-277126Budget
11724468.002023-03-298716Actual
838580.002022-12-306726Budget
975717248.002023-01-272476Actual
1075072.002023-02-279446Actual
1886415.002023-10-296916Actual
13084120.002023-04-297466Actual
3064223.002024-09-286946Actual
16842416.002023-08-298716Actual
751697101.002022-11-292176Actual
159619800.002022-06-296016Budget
4102380.002022-08-297266Budget
14849162.002023-06-297726Actual
6095100.002022-10-296816Budget
84761400.002022-12-306246Budget
31754114.002024-10-288536Actual
41324761.002022-08-299466Actual
35109151.002025-01-276526Actual
33943375.002024-12-298116Actual
6380230.002022-10-299766Actual
2201090.002024-01-277846Actual
352116.002025-01-279656Actual
1391553.002023-05-296856Actual
2293494.002024-02-278026Actual
947640.002023-01-278216Budget
3073414978.002024-09-282276Actual
29578167.002024-08-287466Actual
159519968.002022-06-296016Actual
24082111416.002024-03-283176Actual
35156445.002025-01-279036Actual
148662806.002023-06-296136Actual
192515086.002022-06-2910076Actual
30675272.002024-09-288056Actual
3941280.002022-08-296636Budget
3856316.002025-04-296926Actual
2865305.002022-07-306646Actual
3974285.002022-08-299036Actual
1069040.002023-02-278236Actual
29492240.002024-08-287336Actual
3299483332.002024-11-283776Actual
2883116.002022-07-307846Actual
8450169.002022-12-307836Actual
33951-360.002024-12-299116Actual
9754105139.002023-01-272176Actual
32939134.002024-11-285466Actual
38634345.002025-04-299246Actual
8395100.002022-12-307426Budget
329452086.002024-11-286366Actual
9568200.002023-01-277836Budget
13094289.002023-04-298166Actual
4983480.002022-09-297716Budget
22961128.002024-02-277836Actual
976489720.002023-01-273576Actual
14952198.002023-06-296566Actual
36413218562.002025-02-272976Actual
1699812485.002023-08-291876Actual
1289310.002023-04-298226Budget
9569550.002023-01-278036Budget
15883246.002023-07-307746Actual
2757299.002022-07-309216Actual
2399862.002024-03-288546Actual
3742211.002025-03-298226Actual
1583420.002023-07-308326Actual
32824520.002024-11-288716Actual
305819776.002024-09-286026Actual
1586492.002023-07-308536Actual
580158.002022-05-296836Actual
2301767.002024-02-278356Actual
18925115.002023-10-297836Actual
2397811.002024-03-289636Actual
17863179.002023-09-297416Actual
3862962.002025-04-298546Actual
1197090.002023-03-298466Budget
2007570489.002023-11-293776Actual
733340.002022-11-298236Actual
961593.002023-01-277846Actual
35140167.002025-01-276836Actual
29579839.002024-08-287666Actual
24019283.002024-03-288056Actual
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162730.002022-06-298216Budget
191523795.002022-06-293276Actual
3856200.002022-08-297616Budget
30084544.002022-07-309466Actual
3060925768.002024-09-286036Actual
850870.002022-12-308546Budget
35206208.002025-01-278756Actual
12842280.002023-04-298116Budget
39294.002022-08-299626Actual
2393778.002024-03-287726Actual
5080495.002022-09-297736Actual
28438519.002024-07-299266Actual
7300441070.002022-11-291036Actual
32809156.002024-11-286716Actual
37532132.002025-03-297866Actual
2300717.002024-02-276956Actual
2202689.002024-01-276556Actual
73531400.002022-11-296246Budget
55630.002022-05-298526Budget
2838755.002024-07-296856Actual
10740105.002023-02-278446Actual
229751311.002024-02-276146Actual
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129123000.002023-04-296136Budget
1200822659.002023-03-293876Actual
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32870295.002024-11-287636Actual
172343.002022-06-298236Actual
3517869.002025-01-278446Actual
9549280.002023-01-276536Budget
38401500.002022-08-296216Budget
17980151.002023-09-298756Actual
36238263.002025-02-277316Actual
2502419.002024-04-288246Actual
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63321500.002022-10-296166Budget
13970216317.002023-05-2910166Actual
1686628.002023-08-298326Actual
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138032204.002023-05-296116Actual
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386359.002025-04-299646Actual
1071880.002023-02-276846Budget
296096184.002024-08-282376Actual
119898647.002023-03-29876Actual
526696336.002022-09-291576Actual
2835200.002022-07-307836Budget
2730433870.002024-06-282476Actual
3182589.002024-10-286866Actual
16888277.002023-08-297636Actual
10649200.002023-02-278726Budget
1592820495.002023-07-306066Actual
4048118.002022-08-297656Actual
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3862392.002025-04-297846Actual
3744152.002025-03-296936Actual
3067949.002024-09-288456Actual
19078931.002022-06-292076Actual
29450374.002024-08-289016Actual
1583776.002023-07-308726Actual
27291370972.002024-06-28476Actual
10836100.002023-02-277866Budget
1485310.002023-06-298226Actual
953041.002023-01-278526Actual
616940.002022-10-298526Budget
131239604.002023-04-291876Actual
1700210710.002023-08-292276Actual
272041939.002024-06-286146Actual
35221337.002025-01-276566Actual
32841167.002024-11-287426Actual
401130.002022-08-298246Budget
5111200.002022-09-296646Budget
2498922.002024-04-286936Actual
1904927465.002023-10-294076Actual
8453406.002022-12-308136Actual
18013160.002023-09-298966Actual
10780300.002023-02-278056Actual
7222266.002022-11-297316Actual
3063514823.002024-09-286046Actual
853224.002022-12-306956Actual
8374118654.002022-12-301226Actual
25032285.002024-04-289246Actual
7497169.002022-11-299066Actual
199129745.002023-11-296026Actual
19981195.002023-11-298146Actual
14927183.002023-06-297456Actual
200227364.002023-11-295766Actual
9611164.002023-01-277646Actual
16850637.002023-08-296126Actual
1686822.002023-08-298526Actual
1998555.002023-11-298546Actual
738674.002022-11-298546Actual
840716.002022-12-308226Actual
611-207.002022-05-299136Actual
578200.002022-05-296736Budget
2195262.002024-01-277326Actual
181712.002022-06-298256Actual
1173412199.002023-03-296026Actual
128162000.002023-04-296116Budget
10686632.002023-02-278036Actual
958791.002023-01-279436Actual
4982430.002022-09-297716Actual
67270.002022-05-296756Budget
30626120.002024-09-288336Actual
29570365.002024-08-286566Actual
62749700.002022-10-296056Budget
119341900.002023-03-296166Budget
7236900.002022-05-296366Budget
34070200.002024-12-296666Actual
3741950.002025-03-297826Actual
37393543.002025-03-298016Actual
149828277.002023-06-29876Actual
2205192.002024-01-275466Actual
11775144.002023-03-299026Actual
18917118.002023-10-296736Actual
853429.002022-12-307156Actual
29572165.002024-08-286766Actual
1624280.002022-06-298116Budget
31748160.002024-10-287836Actual
21081352202.002023-12-30476Actual
27188312.002024-06-287636Actual
3741422.002025-03-297126Actual
56193.002022-05-299026Actual
8515201.002022-12-309246Actual
632582898.002022-10-295666Actual
25089291.002024-04-289066Actual
8545334.002022-12-308056Actual
38607-430.002025-04-299136Actual
185011863.002022-06-296366Actual
1780125.002022-06-298946Actual
63919604.002022-10-291876Actual
32955654.002024-11-287666Actual
117862300.002023-03-296236Budget
630751.002022-10-298356Actual
27136489.002024-06-288016Actual
39361009.002022-08-296236Actual
23059595.002024-02-279766Actual
9570648.002023-01-278036Actual
107984.002023-02-279656Actual
20973318.002023-12-306536Actual
16863128.002023-08-298026Actual
6202280.002022-10-297636Budget
634517.002022-10-296966Actual
169947869.002023-08-29876Actual
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2931270.002022-07-308056Actual
23988109.002024-03-287346Actual
9536-86.002023-01-279126Actual
1713280.002022-06-297636Budget
84731404.002022-12-306146Actual
10638100.002023-02-278126Budget
4120137.002022-08-298366Actual
179936290.002023-09-296366Actual
730200.002022-05-296766Budget
282539.002022-07-307136Actual
3749190.002025-03-296756Actual
2289979.002024-02-276816Actual
24092-36248.002024-03-284676Actual
1788955.002023-09-297326Actual
28288613.002024-07-298016Actual
22058333.002024-01-276566Actual
6342100.002022-10-296766Budget
37472333.002025-03-297746Actual
170162152505.002023-08-294376Actual
2510921743.002024-04-282476Actual
34097325862.002024-12-29676Actual
632914820.002022-10-296066Actual
27251167.002024-06-289056Actual
5084550.002022-09-298036Budget
8351480.002022-12-307716Budget
14831189.002023-06-298916Actual
35196117.002025-01-277456Actual
1700519216.002023-08-292876Actual
69655.002022-05-298356Actual
7339100.002022-11-298536Budget
12866657.002023-04-296226Actual
284141943.002024-07-296266Actual
148641387003.002023-06-291136Actual
272611639.002024-06-286166Actual
35198197.002025-01-277756Actual
36299412.002025-02-278136Actual
20975146.002023-12-306736Actual
15855119.002023-07-307436Actual
9586360.002023-01-279236Actual
139111082.002023-05-296256Actual
2846946667.002024-07-294676Actual
10588546.002023-02-278016Actual
12824200.002023-04-296716Budget
21939-181.002024-01-279116Actual
2095541.002023-12-307826Actual
106099300.002023-02-276026Budget
36397167985.002025-02-2710166Actual
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851653.002022-12-309446Actual
2203480.002024-01-277656Actual
2610495.002024-05-286656Actual
13906-169.002023-05-299146Actual
8602100.002022-12-307866Budget
86237.002022-12-309666Actual
2947238.002024-08-288326Actual
624080.002022-10-296846Budget
34038209.002024-12-296556Actual
2294076.002024-02-278726Actual
24039279.002024-03-286566Actual
3282915.002024-11-289616Actual
13106131.002023-04-298966Actual
230021287.002024-02-276256Actual
11962444.002023-03-298066Actual
1903212485.002023-10-291876Actual
5130380.002022-09-298046Budget
1500299855.002023-06-293976Actual
518751.002022-09-298556Actual
16446600.002022-06-296026Budget
28442276502.002024-07-2910166Actual
2830736.002024-07-296826Actual
12868115.002023-04-296526Actual
289581.002022-07-308546Actual
2838114168.002024-07-296056Actual
7532281632.002022-11-294676Actual
25106120484.002024-04-282176Actual
352134361.002025-01-275366Actual
24081159582.002024-03-282976Actual
19975103.002023-11-297346Actual
34004311.002024-12-298936Actual
4131380.002022-08-299266Actual
38683536.002025-04-298066Actual
15911259.002023-07-308056Actual
129611391.002023-04-296246Actual
32827-396.002024-11-289116Actual
24949224.002024-04-289016Actual
11740211.002023-03-296526Actual
339804.002024-12-299626Actual
9479140.002023-01-278316Actual
31810-155.002024-10-289156Actual
16882202.002023-08-296736Actual
272051163.002024-06-286246Actual
22952390.002024-02-276636Actual
240372247.002024-03-286266Actual
138551435923.002023-05-291036Actual
10781200.002023-02-278156Budget
1176940.002023-03-298426Budget
15958209808.002023-07-3010166Actual
4116372.002022-08-298166Actual
129133071.002023-04-296136Actual
19897320.002023-11-297716Actual
4988280.002022-09-298116Budget
843836.002022-12-306936Actual
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773199915.002022-05-29676Actual
1990385.002023-11-298416Actual
189912707.002023-10-295366Actual
1889374.002023-10-297326Actual
399431.002022-08-297146Actual
10728372.002023-02-277746Actual
1799823.002023-09-296966Actual
73550.002022-05-297166Budget
38819.002022-08-299616Actual
634390.002022-10-296866Budget
8365122.002022-12-308516Actual
230011287.002024-02-276156Actual
3966136.002022-08-298336Actual
1488396.002023-06-298436Actual
1898141.002023-10-298356Actual
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2877200.002022-07-307446Budget
32949105.002024-11-286866Actual
800-58073.002022-05-294676Actual
10818223.002023-02-276666Actual
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23901398.002024-03-286516Actual
3067471.002024-09-287856Actual
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168466.002022-06-298926Actual
634129.002022-05-297446Actual
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5172100.002022-09-297656Budget
4105220.002022-08-297366Budget
7331401.002022-11-298136Actual
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32807335.002024-11-286516Actual
26014220.002024-05-288916Actual
7471380.002022-11-297266Budget
9513150.002023-01-277426Actual
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35207112.002025-01-278956Actual

Generated 2025-06-28 18:12:19.695 UTC