[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8016   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609932.002022-11-227116Actual
1730120.002022-07-238536Actual
3073414978.002024-10-222276Actual
2297312.002024-03-229636Actual
15953-195.002023-08-239166Actual
11708480.002023-04-227716Budget
17944141.002023-10-237446Actual
6294100.002022-11-227456Budget
306621539.002024-10-226156Actual
727980.002022-12-237826Budget
306609.002024-10-229646Actual
3177722.002024-11-218246Actual
130591653.002023-05-235766Actual
10782186.002023-03-238156Actual
3172048.002024-11-217826Actual
30622147.002024-10-227836Actual
29448451.002024-09-218716Actual
509494.002022-10-238536Actual
11808168.002023-04-227836Actual
7415127.002022-12-237456Actual
1082286.002023-03-236866Actual
32858661370.002024-12-221136Actual
31859184569.002024-11-212176Actual
131117.002023-05-239666Actual
229288.002024-03-227126Actual
8464550.002023-01-238736Budget
3176820.002024-11-216946Actual
14895103.002023-07-236646Actual
38607-430.002025-05-239136Actual
22986204.002024-03-227746Actual
14878123.002023-07-237836Actual
630066.002022-11-227856Actual
36302125.002025-03-238436Actual
1304262.002023-05-238556Actual
22043151.002024-02-208756Actual
23999302.002024-04-218746Actual
350803033.002025-02-206116Actual
863489827.002023-01-231576Actual
3170673330.002024-11-211226Actual
18916230.002023-11-226636Actual
1809177.002022-07-237756Actual
2913100.002022-08-236656Budget
38660348.002025-05-239256Actual
339821167738.002025-01-221136Actual
1494818687.002023-07-236066Actual
410160.002022-09-227166Budget
35175225.002025-02-208146Actual
3865560.002025-05-238556Actual
31685200.002024-11-216716Actual
965240.002023-02-207156Budget
23991272.002024-04-217746Actual
415620326.002022-09-223376Actual
1701528043.002023-09-224076Actual
2501294.002024-05-226646Actual
17927100.002023-10-238536Actual
29036.002022-08-239646Actual
40815572.002022-09-225766Actual
621240.002022-11-228236Budget
3527238028.002025-02-204076Actual
28295298.002024-08-228916Actual
149491917.002023-07-236166Actual
2495839.002024-05-226626Actual
8346118.002023-01-237416Actual
22915275.002024-03-229016Actual
128171900.002023-05-236216Budget
21046242.002024-01-239256Actual
166850.002022-07-237826Budget
1997314.002023-12-236946Actual
19922130.002023-12-237426Actual
12998149.002023-05-238946Actual
18935-269.002023-11-229136Actual
6174-83.002022-11-229126Actual
7238136.002022-12-238316Actual
9598198.002023-02-206646Actual
11790473.002023-04-226636Actual
1392841.002023-06-228556Actual
1873100.002022-07-237866Budget
7424188.002022-12-238056Actual
26187350000.002024-06-214276Actual
7241100.002022-12-238416Budget
20952134.002024-01-237426Actual
2510135524.002024-05-221476Actual
2737380.002022-08-237716Budget
138591546.002023-06-226236Actual
9555117.002023-02-206836Actual
16001200.002022-07-236216Budget
1088126110.002023-03-233476Actual
624340.002022-11-227146Budget
3628429204.002025-03-236036Actual
106109508.002023-03-236026Actual
209673.002024-01-239626Actual
2005852450.002023-12-231376Actual
10682579.002023-03-237736Actual
5225380.002022-10-237266Budget
52311800.002022-10-237666Budget
1482974.002023-07-238516Actual
25049102.002024-05-228156Actual
13930101.002023-06-228956Actual
1056223800.002023-03-236016Budget
2724262.002024-07-227856Actual
1750182.002022-07-236746Actual
139101392.002023-06-226156Actual
616453.002022-11-228326Actual
1398828332.002023-06-223276Actual
3291924.002024-12-227156Actual
633157.002022-06-227346Actual
1299480.002023-05-238546Budget
271419800.002022-08-236016Budget
838917.002023-01-236926Actual
119341900.002023-04-226166Budget
29556.002022-08-235466Actual
17892116.002023-10-237726Actual
6385520964.002022-11-22676Actual
8514-121.002023-01-239146Actual
2731029706.002024-07-223476Actual
1696819.002023-09-226966Actual
8648117169.002023-01-233576Actual
2615066.002024-06-218366Actual
2203653.002024-02-207856Actual
2308919414.002024-03-2210076Actual
6139120.002022-11-226626Actual
8583280.002023-01-236666Budget
3750220.002025-04-228256Actual
77631186.002022-06-221376Actual
27244144.002024-07-228156Actual
2839482.002024-08-227856Actual
3626143.002025-03-236726Actual
416222906.002022-09-224076Actual
30391573502.002022-08-234376Actual
2948325786.002024-09-216036Actual
19952395.002023-12-237736Actual
746126.002022-06-227866Actual
25087378.002024-05-228766Actual
13011182.002023-05-236556Actual
1390159.002023-06-228446Actual
32868240.002024-12-227336Actual
35117102.002025-02-207626Actual
159291893.002023-08-236166Actual
8616410.002023-01-238766Actual
31837102.002024-11-218366Actual
1287876.002023-05-237326Actual
295101381.002024-09-216146Actual
1387324.002023-06-228236Actual
36279-101.002025-03-239126Actual
37475275.002025-04-228146Actual
1312068586.002023-05-231376Actual
743240.002022-12-238456Budget
1795016.002023-10-238246Actual
3523881.002025-02-208566Actual
128181905.002023-05-236216Actual
3745916.002025-04-229636Actual
340989249.002025-01-22776Actual
1727135.002022-07-238436Actual
63282525.002022-11-225766Actual
2093465.002024-01-238516Actual
189132551.002023-11-226136Actual
3405262.002025-01-228356Actual
191890735.002022-07-233576Actual
538160.002022-06-227426Actual
2508676.002024-05-228566Actual
3410317287.002025-01-221876Actual
8362138.002023-01-238416Actual
373802076.002025-04-226116Actual
28393260.002024-08-227756Actual
1620100.002022-07-237816Budget
972788.002023-02-208366Actual
9694901.002023-02-206266Actual
1702200.002022-07-236736Budget
36246150.002025-03-238316Actual
119983367.002023-04-222376Actual
1396170.002023-06-228566Actual
10684159.002023-03-237836Actual
13132104874.002023-05-233176Actual
725410100.002022-12-236026Budget
949089.002023-02-209416Actual
1990127.002023-12-238216Actual
1395988.002023-06-228366Actual
8483113.002023-01-236846Actual
1489916.002023-07-237146Actual
3408492.002025-01-228366Actual
10617100.002023-03-236626Budget
37391461.002025-04-227716Actual
3755718324.002025-04-222076Actual
26065100.002024-06-218336Actual
22960490.002024-03-227736Actual
5209819.002022-10-236266Actual
977113867.002023-02-2010076Actual
37490174.002025-04-226656Actual
117318.002023-04-229616Actual
7098772.002022-06-225266Actual
5131310.002022-10-238046Actual
177680.002022-07-238546Budget
22968454.002024-03-228736Actual
2210596484.002024-02-203576Actual
13951142.002023-06-227366Actual
290262.002022-08-239446Actual
631140.002022-11-228556Actual
2308295546.002024-03-223576Actual
403670.002022-09-226756Budget
210846569.002024-01-23876Actual
130521900.002023-05-235266Budget
2961938238.002024-09-213876Actual
2833655.002024-08-226936Actual
13813216.002023-06-227616Actual
272621845.002024-07-226266Actual
31750405.002024-11-218136Actual
1862550.002022-07-237266Budget
13071223.002023-05-236666Actual
105651900.002023-03-236216Budget
3184511.002024-11-219666Actual
1810200.002022-07-237756Budget
3176016.002024-11-219636Actual
1073630.002023-03-238246Budget
1990476.002023-12-238516Actual
17879102841.002023-10-231226Actual
19231703142.002022-07-234376Actual
1064350.002023-03-238326Budget
32857982134.002024-12-221036Actual
2998100.002022-08-238466Budget
752287644.002022-12-233176Actual
14847176.002023-07-237426Actual
22064127.002024-02-207266Actual
2850480.002022-08-238736Budget
179960.002022-07-236856Budget
8557293.002023-01-238756Actual
3866219581.002025-05-235266Actual
31834458.002024-11-218066Actual
16826315.002023-09-226616Actual
14995104149.002023-07-233176Actual
30639205.002024-10-226646Actual
299537.002022-08-238266Actual
25031-171.002024-05-229146Actual
1384628.002023-06-228326Actual
6348380.002022-11-227266Budget
3288416.002024-12-229636Actual
1065829601.002023-03-236036Actual
29549955.002022-08-235366Actual
845640.002023-01-238236Actual
1684711.002023-09-229616Actual
158431886930.002023-08-231036Actual
5250149.002022-10-238966Actual
37501202.002025-04-228156Actual
22025668.002024-02-206256Actual
34096244745.002025-01-22476Actual
2960384990.002024-09-211576Actual
58470.002022-06-227136Budget
27125260.002024-07-226516Actual
13806275.002023-06-226616Actual
841240.002023-01-238526Budget
24008159.002024-04-216556Actual
8355670.002023-01-238016Actual
33939289.002025-01-227616Actual
119351300.002023-04-226266Budget
9584270.002023-02-209036Actual
746723.002022-12-236966Actual
28418157.002024-08-226766Actual
169301224.002023-09-226156Actual
3857360.002025-05-238326Actual
2946053.002024-09-216726Actual
230256.002024-03-229656Actual
22037188.002024-02-208056Actual
3525517287.002025-02-201876Actual
12923200.002023-05-236836Budget
220309.002024-02-206956Actual
7262200.002022-12-236626Budget
580158.002022-06-226836Actual
1481722.002023-07-236916Actual
2391432.002024-04-218216Actual
2497120.002024-05-228326Actual
30603207.002024-10-229026Actual
22897213.002024-03-226616Actual
10846103.002023-03-238466Actual
5145123.002022-10-239046Actual
527149.002022-06-226626Actual
9484480.002023-02-208716Budget
17931-319.002023-10-239136Actual
1289736.002023-05-238426Actual
8493200.002023-01-237646Budget
9664200.002023-02-208056Budget
751510084.002022-12-232076Actual
23919231.002024-04-218916Actual
3900110.002022-09-227326Budget
28313139.002024-08-227726Actual
36421177986.002025-03-233976Actual
2207478.002024-02-208466Actual
3888650.002022-09-226226Budget
6207655.002022-11-228036Actual
13073100.002023-05-236766Budget
158244.002023-08-236926Actual
31753125.002024-11-218436Actual
1894385.002023-11-226746Actual
22902152.002024-03-227316Actual
3862392.002025-05-237846Actual
11958380.002023-04-227766Budget
12006128563.002023-04-223576Actual
1791652.002023-10-237136Actual
318173333.002024-11-215766Actual
1498739785.002023-07-231976Actual
11879788.002023-04-226156Actual
4053265.002022-09-228056Actual
2494562.002024-05-228416Actual
3286635.002024-12-226936Actual
3171254.002024-11-216726Actual
284132374.002024-08-226166Actual
1496964.002023-07-238566Actual
1088341890.002023-03-233776Actual
294291777.002024-09-216116Actual
1077199.002023-03-237456Actual
2757299.002022-08-239216Actual
6216100.002022-11-228436Budget
17903-81.002023-10-239126Actual
1299589.002023-05-238546Actual
1057780.002023-03-237116Budget
34089306.002025-01-229066Actual
35248247827.002025-02-20476Actual
32870295.002024-12-227636Actual
2720318897.002024-07-226046Actual
63963367.002022-11-222376Actual
21984128.002024-02-207836Actual
24092-36248.002024-04-214676Actual
3294221872.002024-12-226066Actual
28352-457.002024-08-229136Actual
22998247.002024-03-229246Actual
37495128.002025-04-227356Actual
8582280.002023-01-236566Budget
1685716.002023-09-227126Actual
514480.002022-10-238946Actual
6109100.002022-11-227816Budget
289581.002022-08-238546Actual
1189363.002023-04-227356Actual
24936152.002024-05-227316Actual
952514.002023-02-208226Actual
5172100.002022-10-237656Budget
7506217286.002022-12-23476Actual
1182810.002023-04-229636Actual
317363524.002024-11-216136Actual
6372380.002022-11-228766Budget
284143.002022-08-238236Actual
38645116.002025-05-237356Actual
23973416.002024-04-218736Actual
1698947500.002023-09-229966Actual
1396076.002023-06-228466Actual
27139104.002024-07-228316Actual
288829.002022-08-238246Actual
8604501.002023-01-238066Actual
199931247.002023-12-236156Actual
28611560.002022-08-236246Actual
2718575.002024-07-227136Actual
37399485.002025-04-228716Actual
2205422152.002024-02-206066Actual
13091122.002023-05-237866Actual
738201.002022-06-227366Actual
272731333.002024-07-227666Actual
3409447500.002025-01-229966Actual
751280.002022-06-228166Budget
2831066.002024-08-227326Actual
3056132.002024-10-226916Actual
283281565426.002024-08-221136Actual
1590296.002023-08-236756Actual
11927583.002023-04-225466Actual
3024109144.002022-08-232176Actual
10670176.002023-03-236836Actual
3751725095.002025-04-226066Actual
1059330.002023-03-238216Budget
7461213.002022-12-236666Actual
2096496.002024-01-239026Actual
1896935.002023-11-226756Actual
28291135.002024-08-228316Actual
21096189072.002024-01-232976Actual
289390.002022-08-238446Budget
12933550.002023-05-237736Actual
55346.002022-06-228326Actual
508734.002022-10-238236Actual
29487325.002024-09-216636Actual
21097122053.002024-01-233176Actual
1788813.002023-10-237126Actual
38588336.002025-05-236636Actual
277338.002022-08-236826Actual
9723280.002023-02-208166Budget
12879120.002023-05-237326Budget
36305315.002025-03-238936Actual
63919604.002022-11-221876Actual
1887659.002023-11-228516Actual
339292818.002025-01-226116Actual
11852351.002023-04-227746Actual
38570262.002025-05-238026Actual
659220.002022-06-229246Actual
1496779.002023-07-238366Actual
17996109.002023-10-236766Actual
9513150.002023-02-207426Actual
10687380.002023-03-238136Budget
179936290.002023-10-236366Actual
8447480.002023-01-237736Budget
729484.002022-12-238926Actual
513530.002022-10-238246Budget
1059234.002023-03-238216Actual
5034225.002022-10-238026Actual
11857480.002023-04-228046Budget
837610088.002023-01-236026Actual
26159816.002024-06-219766Actual
20930236.002024-01-238116Actual
37524110.002025-04-226866Actual
15932165.002023-08-236566Actual
1695090.002023-09-228956Actual
2406447500.002024-04-219966Actual
38658261.002025-05-239056Actual
74457800.002022-12-235366Budget
17913167.002023-10-236736Actual
165531.002022-07-236826Actual
3075029624.002024-10-2210076Actual
5100302.002022-10-239236Actual
16992393489.002023-09-22676Actual
5012567.002022-10-236226Actual
317881105.002024-11-216156Actual
10571200.002023-03-236716Budget
9645100.002023-02-206656Budget
10713177.002023-03-236646Actual
24932106.002024-05-226716Actual
8459120.002023-01-238436Actual
62749700.002022-11-226056Budget
30568557.002024-10-228016Actual
1867144.002022-07-237466Actual
32853111.002024-12-229026Actual
32835122.002024-12-226626Actual
1172398.002023-04-228516Actual
73957.002022-12-239646Actual
593200.002022-06-227836Budget
655380.002022-06-228746Budget
29538146.002024-09-216556Actual
318201497.002024-11-216266Actual
12885170.002023-05-237726Actual
12979214.002023-05-237646Actual
2202842.002024-02-206756Actual
2603560.002024-06-218126Actual
293517.002022-08-238256Actual
36393479.002025-03-239266Actual
1788630.002023-10-236826Actual
30567134.002024-10-227816Actual
6283100.002022-11-226656Budget
4094298.002022-09-226666Actual
36392-287.002025-03-239166Actual
962120.002023-02-208246Budget
1796643.002023-10-236856Actual
29519136.002024-09-217446Actual
38819.002022-09-229616Actual
32817153.002024-12-227816Actual
13892131.002023-06-227346Actual
31709602.002024-11-216226Actual
260454.002024-06-219626Actual
680122.002022-06-227356Actual
305561637.002024-10-226216Actual
173793.002022-07-239436Actual
8433280.002023-01-236636Budget
581200.002022-06-226836Budget
35148600.002025-02-208036Actual
3742432.002025-04-228426Actual
40896100.002022-09-226366Budget
32955654.002024-12-227666Actual
1694739.002023-09-228456Actual
29514104.002024-09-216746Actual
3865369.002022-09-228116Actual
4984100.002022-10-237816Budget
2727997.002024-07-228366Actual
2989100.002022-08-237866Budget
1302980.002023-05-237856Budget
3283042451.002024-12-221226Actual
3509881.002025-02-208516Actual
10844115.002023-03-238366Actual
974865987.002023-02-201376Actual
281123000.002022-08-236036Budget
83739.002023-01-239616Actual
1171730.002023-04-228216Budget
4120137.002022-09-228366Actual
1590533.002023-08-237156Actual
634760.002022-11-227166Budget
5125200.002022-10-237646Budget
2002140975.002023-12-235666Actual
22021307.002024-02-209246Actual
11753200.002023-04-227426Budget
1200417156.002023-04-223376Actual
3176932.002024-11-217146Actual
158471530.002023-08-236236Actual
5030170.002022-10-237726Actual
1488131.002023-07-238236Actual
17923347.002023-10-238136Actual
35092127.002025-02-207816Actual
751079141.002022-12-231376Actual
19900260.002023-12-238116Actual
13048210.002023-05-239256Actual
8371424.002023-01-239216Actual
168793309.002023-09-226236Actual
729839.002022-12-239426Actual
29441130.002024-09-217816Actual
28365180.002024-08-227446Actual
598372.002022-06-228136Actual
964474.002023-02-206656Actual
1189140.002023-04-227156Budget
14905283.002023-07-238046Actual
2960555087.002024-09-211976Actual
362821289157.002025-03-231036Actual
3283660.002024-12-226726Actual
20012151.002023-12-238756Actual
13823226.002023-06-228916Actual
614450.002022-11-226826Budget
516417.002022-10-236956Actual
13919141.002023-06-227456Actual
16933132.002023-09-226656Actual
16863128.002023-09-228026Actual
2830810.002024-08-226926Actual
24059199.002024-04-219066Actual
3396670.002025-01-227626Actual
1789828.002023-10-238426Actual
1700422423.002023-09-222476Actual
75331.002022-06-228266Actual
3955435.002022-09-227736Actual
273164820988.002024-07-224376Actual
639814019.002022-11-222876Actual
11836200.002023-04-226546Budget
9471159.002023-02-207816Actual
517680.002022-10-237856Budget
612345.002022-06-229236Actual
1796559.002023-10-236756Actual
1894349.002022-07-239766Actual
11752157.002023-04-227426Actual
1898586.002023-11-228956Actual
284684005897.002024-08-224376Actual
1389019.002023-06-226946Actual
6105200.002022-11-227616Budget
2716837.002024-07-228526Actual
743749.002022-12-238956Actual
37408883.002025-04-226226Actual
3853644.002025-05-236916Actual
1759200.002022-07-237446Budget
2192996.002024-02-207816Actual
1088913715.002023-03-2310076Actual
32973197586.002024-12-22476Actual
2110529488.002024-01-234076Actual
29550165.002024-09-218156Actual
618027040.002022-11-226036Actual
21986330.002024-02-208136Actual
2846038428.002024-08-223276Actual
13046157.002023-05-239056Actual
1184290.002023-04-226846Actual
4979160.002022-10-237416Actual
30583501.002024-10-226226Actual
35129-122.002025-02-209126Actual
31781312.002024-11-218746Actual
3754413.002025-04-229666Actual
52005391.002022-10-235366Actual
30659309.002024-10-229246Actual
2105760.002024-01-236866Actual
11728-199.002023-04-229116Actual
35089116.002025-02-207416Actual
1694513.002023-09-228256Actual
414630604.002022-09-221976Actual
239502.002024-04-219626Actual
31691288.002024-11-217616Actual
13047-126.002023-05-239156Actual
623973.002022-11-226846Actual
10667380.002023-03-236636Budget
31695351.002024-11-218116Actual
37416160.002025-04-227426Actual
6295100.002022-11-227656Budget
3952100.002022-09-227436Budget
7164177.002022-06-225766Actual
850870.002023-01-238546Budget
3057036.002024-10-228216Actual
29533396.002024-09-219246Actual
861380.002023-01-238466Budget
351353467.002025-02-206136Actual
6214140.002022-11-228336Actual
24032239.002024-04-215466Actual
31722107.002024-11-218126Actual
19935-87.002023-12-239126Actual
95453300.002023-02-206136Budget
31789967.002024-11-216256Actual
31756318.002024-11-218936Actual
38633-207.002025-05-239146Actual
9745399924.002023-02-20676Actual
2910200.002022-08-236556Budget
1778410.002022-07-238746Actual
32915143.002024-12-226656Actual
24066401846.002024-04-21476Actual
175432.002022-07-237146Actual
17957-138.002023-10-239146Actual
507029.002022-10-236936Actual
20045302.002023-12-238766Actual
10649200.002023-03-238726Budget
630942.002022-11-228456Actual
3744152.002025-04-226936Actual
24977-50.002024-05-229126Actual
10838511.002023-03-238066Actual
1587750.002023-08-236846Actual
9698196.002023-02-206566Actual
37430168.002025-04-229226Actual
2617314830.002024-06-212276Actual
13860231.002023-06-226536Actual
12935200.002023-05-237836Budget
656107.002022-06-228946Actual
5248380.002022-10-238766Budget
2097030742.002024-01-236036Actual
1898012.002023-11-228256Actual
7234384.002022-12-238116Actual
26015339.002024-06-219016Actual
3520444.002025-02-208456Actual
731598.002022-12-236836Actual
2301953.002024-03-228556Actual
16842416.002023-09-228716Actual
1398210603.002023-06-222276Actual
4066200.002022-09-228756Budget
40754700.002022-09-225366Budget
1499319810.002023-07-232876Actual
2763550.002022-08-236126Budget
2294490.002024-03-229226Actual
3298729076.002024-12-222876Actual
7479344.002022-12-237766Actual
10678181.002023-03-237436Actual
11695200.002023-04-226716Budget
21044181.002024-01-239056Actual
3738629.002025-04-226916Actual
21982245.002024-02-207636Actual
8360100.002023-01-238316Budget
27181447.002024-07-226636Actual
24993213.002024-05-227636Actual
209588.002024-01-238226Actual
3864985.002025-05-237856Actual
10829171.002023-03-237366Actual
2004369.002023-12-238466Actual
855362.002023-01-238456Actual
641104.002022-06-227846Actual
27142451.002024-07-228716Actual
20051331.002023-12-239766Actual
2192326.002024-02-206916Actual
3177971.002024-11-218446Actual
29445112.002024-09-218316Actual
272960.002022-08-237116Budget
3525914978.002025-02-202276Actual
29620168322.002024-09-213976Actual
32899428.002024-12-228046Actual
855540.002023-01-238556Budget
33975139.002025-01-228726Actual
21016302.002024-01-238746Actual
3060048.002024-10-228526Actual
38634345.002025-05-239246Actual
27215366.002024-07-227746Actual
25011104.002024-05-226546Actual
489169.002022-06-227316Actual
2925100.002022-08-237656Budget
10611950.002023-03-236126Budget
38552-275.002025-05-239116Actual
85761441.002023-01-236166Actual
2837378.002024-08-228446Actual
7233550.002022-12-238016Budget
24025227.002024-04-218756Actual
9550302.002023-02-206636Actual
36384286.002025-03-238166Actual
27134428.002024-07-227716Actual
644280.002022-06-228146Budget
3633615585.002025-03-236056Actual
972873.002023-02-208466Actual
3288517356.002024-12-226046Actual
1646815.002022-07-236126Actual
182340.002022-07-238556Budget
3526633902.002025-02-203376Actual
3878-202.002022-09-229116Actual
2103020.002024-01-237156Actual
294301332.002024-09-216216Actual
3067717.002024-10-228256Actual
3631855.002025-03-237146Actual
21043118.002024-01-238956Actual
14914-162.002023-07-239146Actual
3283920.002024-12-227126Actual

Generated 2025-07-22 19:26:54.933 UTC