[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8051   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210596484.002024-05-113576Actual
630066.002023-02-117856Actual
339556943.002025-04-136026Actual
21073200.002024-04-138966Actual
27244144.002024-10-118156Actual
14821186.002023-10-127616Actual
797350000.002022-09-114276Actual
55440.002022-09-118426Actual
2399862.002024-07-118546Actual
27151507.002024-10-116226Actual
13881332.002023-09-119236Actual
969018018.002023-05-126066Actual
17922561.002024-01-128036Actual
2099621901.002024-04-136046Actual
318134444.002025-02-105266Actual
3065120.002025-01-118246Actual
220309.002024-05-116956Actual
209498.002024-04-136926Actual
15848185.002023-11-126536Actual
855172.002023-04-148356Actual
63226700.002023-02-115266Budget
22025668.002024-05-116256Actual
25049102.002024-08-118156Actual
105632000.002023-06-126116Budget
2602624.002024-09-106826Actual
8498376.002023-04-148046Actual
37543540.002025-07-129266Actual
17431856.002022-10-126246Actual
1726150.002022-10-128336Actual
18682135.002022-10-127666Actual
31740136.002025-02-106736Actual
578200.002022-09-116736Budget
19888189.002024-03-136516Actual
38690261.002025-08-128966Actual
37401386.002025-07-129016Actual
1997168.002024-03-136746Actual
1876251.002022-10-128166Actual
1396076.002023-09-118466Actual
73043300.002023-03-146136Budget
38659-209.002025-08-129156Actual
34001123.002025-04-138436Actual
148641387003.002023-10-121136Actual
2714713.002024-10-119616Actual
3886964.002022-12-126126Actual
1785324865.002024-01-126016Actual
841344.002023-04-148526Actual
25005-311.002024-08-119136Actual
1683832.002023-12-128216Actual
3522534.002025-05-126966Actual
841240.002023-04-148526Budget
84761400.002023-04-146246Budget
14889457.002023-10-129236Actual
11694280.002023-07-126616Budget
10678181.002023-06-127436Actual
21946104.002024-05-116526Actual
50611300.002023-01-126236Budget
29549266.002024-12-118056Actual
1309729.002023-08-128266Actual
294557722.002024-12-116026Actual
17980151.002024-01-128756Actual
239511839928.002024-07-111036Actual
6089280.002023-02-116516Budget
178552296.002024-01-126216Actual
8437100.002023-04-146836Budget
516250.002023-01-126856Budget
1174394.002023-07-126726Actual
7480105.002023-03-147866Actual
726913.002023-03-147126Actual
12821312.002023-08-126616Actual
291760.002022-11-126856Budget
18998200.002024-02-116566Actual
14970302.002023-10-128766Actual
3168027273.002025-02-106016Actual
22904187.002024-06-117616Actual
27142451.002024-10-118716Actual
31749653.002025-02-108036Actual
2209412609.002024-05-112076Actual
11757248.002023-07-127726Actual
631050.002023-02-118456Budget
169051328.002023-12-126246Actual
11879788.002023-07-126156Actual
11894110.002023-07-127356Budget
31697124.002025-02-108316Actual
2808743125.002022-11-121036Actual
36238263.002025-06-127316Actual
240048.002024-07-119646Actual
577380.002022-09-116636Budget
352134361.002025-05-125366Actual
2195467.002024-05-117626Actual
318148888.002025-02-105366Actual
2299160.002024-06-118346Actual
169621503.002023-12-126266Actual
3171412.002025-02-106926Actual
35241338.002025-05-129066Actual
1496622.002023-10-128266Actual
20027235.002024-03-136566Actual
2952688.002024-12-118346Actual
1068940.002023-06-128236Budget
514480.002023-01-128946Actual
1087294612.002023-06-122176Actual
964474.002023-05-126656Actual
24950-179.002024-08-119116Actual
6108125.002023-02-117816Actual
1498612485.002023-10-121876Actual
271792726.002024-10-116236Actual
950553.002023-05-126826Actual
35206208.002025-05-128756Actual
5113120.002023-01-126746Actual
5178289.002023-01-128056Actual
184316692.002022-10-126066Actual
7276200.002023-03-147726Budget
6374101.002023-02-118966Actual
865021951.002023-04-143876Actual
3015345566.002022-11-12676Actual
185927.002022-10-126966Actual
26078187.002024-09-106646Actual
2850480.002022-11-128736Budget
29527000.002022-11-125266Budget
36339163.002025-06-126556Actual
5121161.002023-01-127346Actual
2817520.002022-11-126536Actual
5232380.002023-01-127766Budget
13072280.002023-08-126666Budget
220228.002024-05-119646Actual
35147151.002025-05-127836Actual
3408492.002025-04-138366Actual
2925100.002022-11-127656Budget
38557785.002025-08-126126Actual
1803519018.002024-01-122876Actual
4103217.002022-12-127266Actual
31701273.002025-02-108916Actual
5006197670.002023-01-121226Actual
13869363.002023-09-117736Actual
1690891.002023-12-126746Actual
2107086.002024-04-138466Actual
119562705.002023-07-127666Actual
23047425.002024-06-118066Actual
3182589.002025-02-106866Actual
20981249.002024-04-137636Actual
230256.002024-06-119656Actual
35155290.002025-05-128936Actual
17921136.002024-01-127836Actual
32970429.002025-03-139766Actual
5280126538.002023-01-123576Actual
15862115.002023-11-128336Actual
9733410.002023-05-128766Actual
7249363.002023-03-149216Actual
339626.002025-04-136926Actual
15950302.002023-11-128766Actual
3511955.002025-05-127826Actual
9552100.002023-05-126736Budget
159843285908.002023-11-124376Actual
3748510.002025-07-129646Actual
2615253.002024-09-108566Actual
835944.002023-04-148216Actual
629030.002023-02-117156Budget
1188929.002023-07-126856Actual
6297200.002023-02-117756Budget
21008302.002024-04-137746Actual
219732806.002024-05-116236Actual
30724419631.002025-01-11676Actual
2837683.002022-11-128036Actual
3401597.002025-04-136846Actual
23011127.002024-06-117656Actual
30584109.002025-01-116526Actual
119571600.002023-07-127666Budget
21081352202.002024-04-13476Actual
3003468.002022-11-128766Actual
11905127.002023-07-128156Actual
401580.002022-12-128446Budget
1807100.002022-10-127656Budget
2834550.002022-11-127736Budget
14840139.002023-10-126526Actual
18007249.002024-01-128166Actual
85726244.002023-04-145766Actual
31831879.002025-02-107666Actual
385861831.002025-08-126236Actual
387018128.002025-08-12876Actual
31822254.002025-02-106566Actual
36418112879.002025-06-123576Actual
7233550.002023-03-148016Budget
590310.002022-09-117636Actual
11763186.002023-07-128126Actual
1608100.002022-10-126816Budget
13011182.002023-08-126556Actual
4104216.002022-12-127366Actual
632699500.002023-02-115666Budget
484100.002022-09-116816Budget
80114629.002022-09-1110076Actual
10586140.002023-06-127816Actual
748886.002023-03-148366Actual
2201564.002024-05-118446Actual
18929105.002024-02-118336Actual
2204043.002024-05-118356Actual
22078278.002024-05-119066Actual
19007755.002024-02-117666Actual
1385057.002023-09-118926Actual
339301793.002025-04-136216Actual
499133.002023-01-128216Actual
1877280.002022-10-128166Budget
1184290.002023-07-126846Actual
23990151.002024-07-117646Actual
504870.002023-01-128926Actual
249832679.002024-08-116136Actual
32874376.002025-03-138136Actual
148121623.002023-10-126216Actual
23999302.002024-07-118746Actual
2102214165.002024-04-136056Actual
20077112739.002024-03-133976Actual
11777192.002023-07-129226Actual
9659159.002023-05-127756Actual
11836200.002023-07-126546Budget
2715384.002024-10-116626Actual
283281565426.002024-11-111136Actual
17859116.002024-01-126816Actual
4131380.002022-12-129266Actual
6252100.002023-02-117846Budget
403839.002022-12-126856Actual
10687380.002023-06-128136Budget
296018000.002022-11-126066Budget
10759100.002023-06-126556Budget
3520215.002025-05-128256Actual
7418100.002023-03-147656Budget
29558-147.002024-12-119156Actual
18932378.002024-02-118736Actual
3869413.002025-08-129666Actual
3408578.002025-04-138466Actual
25106120484.002024-08-112176Actual
18936448.002024-02-119236Actual
1815200.002022-10-128156Budget
1587668.002023-11-126746Actual
1671200.002022-10-128026Budget
855540.002023-04-148556Budget
28442276502.002024-11-1110166Actual
851298.002023-04-148946Actual
31782179.002025-02-108946Actual
414010588.002022-12-12776Actual
20929381.002024-04-138016Actual
608480.002022-09-118736Budget
339292818.002025-04-136116Actual
340621.002025-04-135466Actual
1699939785.002023-12-121976Actual
1390256.002023-09-118546Actual
1896474600.002022-10-1210166Budget
2816380.002022-11-126536Budget
2841116590.002024-11-115766Actual
9571380.002023-05-128136Budget
27597.002022-11-129616Actual
38607-430.002025-08-129136Actual
2712224865.002024-10-116016Actual
16833240.002023-12-127616Actual
36280168.002025-06-129226Actual
1388967.002023-09-116846Actual
374069563.002025-07-126026Actual
1199069393.002023-07-121376Actual
22930132.002024-06-117426Actual
18419125.002022-10-125766Actual
167510.002022-10-128226Budget
5238280.002023-01-128166Budget
130521900.002023-08-125266Budget
2960417287.002024-12-111876Actual
4107138.002022-12-127466Actual
741798.002023-03-147656Actual
30723361796.002025-01-11476Actual
1191260.002023-07-128456Budget
4121100.002022-12-128366Budget
9720430.002023-05-128066Actual
23919231.002024-07-118916Actual
30601208.002025-01-118726Actual
27125260.002024-10-116516Actual
130061300.002023-08-126156Budget
1802311033.002024-01-12776Actual
10727207.002023-06-127646Actual
859050.002023-04-147166Budget
1064440.002023-06-128426Budget
13996350000.002023-09-114276Actual
11693416.002023-07-126616Actual
38567118.002025-08-127626Actual
20004150.002024-03-137756Actual
1071920.002023-06-126946Actual
403670.002022-12-126756Budget
2721310.002022-11-126616Actual
1720550.002022-10-128036Budget
10668234.002023-06-126736Actual
9536-86.002023-05-129126Actual
19932151.002024-03-138726Actual
7214280.002023-03-146616Budget
16924149.002023-12-128946Actual
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5050-86.002023-01-129126Actual
8584335.002023-04-146666Actual
1313825020.002023-08-123876Actual
3073217632.002025-01-112076Actual
29445112.002024-12-118316Actual
328052601.002025-03-136116Actual
3410317287.002025-04-131876Actual
56429.002022-09-119426Actual
18860151.002024-02-116516Actual
4021210.002022-12-129046Actual
3857217.002025-08-128226Actual
1895168.002024-02-117846Actual
5233372.002023-01-127766Actual
2901280.002022-11-129246Actual
84731404.002023-04-146146Actual
2609248.002024-09-108446Actual
527089984.002023-01-122176Actual
614270.002023-02-116726Budget
3299742432.002025-03-134076Actual
148359.002023-10-129616Actual
3746674.002025-07-126846Actual
37392139.002025-07-127816Actual
10817280.002023-06-126666Budget
29594662.002024-12-119766Actual
21992257.002024-05-118936Actual
34050182.002025-04-138156Actual
635200.002022-09-117446Budget
21096189072.002024-04-132976Actual
40754700.002022-12-125366Budget
11751125.002023-07-127326Actual
1181339.002023-07-128236Actual
16898208.002023-12-128936Actual
5180200.002023-01-128156Budget
2717099.002024-10-118926Actual
3064889.002025-01-117846Actual
48760.002022-09-117116Budget
11961100.002023-07-127866Budget
23963130.002024-07-117436Actual
8496100.002023-04-147846Actual
340614529.002025-04-135266Actual
20930236.002024-04-138116Actual
22907400.002024-06-118016Actual
328603326.002025-03-136136Actual
31783275.002025-02-109046Actual
15956412.002023-11-129766Actual
1389920.002023-09-118246Actual
28142176.002022-11-126236Actual
8357380.002023-04-148116Budget
3065271.002025-01-118346Actual
11952218.002023-07-127366Actual
13085100.002023-08-127466Budget
1686067.002023-12-127626Actual
209972472.002024-04-136146Actual
3412325510.002025-04-1310076Actual
2838924.002024-11-117156Actual
27145-268.002024-10-119116Actual
30596162.002025-01-118126Actual
837610088.002023-04-146026Actual
38714169746.002025-08-123176Actual
229452.002024-06-119626Actual
5702300.002022-09-116136Budget
29469170.002024-12-118026Actual
7341585.002023-03-148736Actual
38631168.002025-08-128946Actual
6106410.002023-02-117716Actual
1193714678.002023-07-126366Actual
1496964.002023-10-128566Actual
19231703142.002022-10-124376Actual
3636721429.002025-06-126066Actual
3741422.002025-07-127126Actual
2508495.002024-08-118366Actual
2934167.002022-11-128156Actual
11707286.002023-07-127616Actual
2289979.002024-06-116816Actual
36250343.002025-06-128916Actual
3404878.002025-04-137856Actual
3281253.002025-03-137116Actual
8557293.002023-04-148756Actual
1891925.002024-02-116936Actual
1904927465.002024-02-114076Actual
731627.002023-03-146936Actual
10714200.002023-06-126646Budget
10614975.002023-06-126226Actual
27201702.002024-10-119236Actual
9516200.002023-05-127726Budget
189912707.002024-02-115366Actual
764-174.002022-09-119166Actual
21925162.002024-05-117316Actual
6375154.002023-02-119066Actual
37457-307.002025-07-129136Actual
36382114.002025-06-127866Actual
384938.002022-12-126916Actual
27215366.002024-10-117746Actual
1400019612.002023-09-1110076Actual
3297969616.002025-03-131576Actual
2210929199.002024-05-114076Actual
3393537.002025-04-136916Actual
5110200.002023-01-126546Budget
864726990.002023-04-143476Actual
2296429.002024-06-118236Actual
743240.002023-03-148456Budget
13043293.002023-08-128756Actual
1783257.002022-10-129246Actual
11856401.002023-07-128046Actual
10685550.002023-06-128036Budget
35083187.002025-05-126616Actual
23983125.002024-07-116646Actual
2845729350.002024-11-112876Actual
228942275.002024-06-116116Actual
3628429204.002025-06-126036Actual
2394636.002024-07-118926Actual
4088950.002022-12-126266Budget
27252-134.002024-10-119156Actual
10679322.002023-06-127636Actual
32958568.002025-03-138066Actual
3526541631.002025-05-123276Actual
21957137.002024-05-118026Actual
2301767.002024-06-118356Actual
16852104.002023-12-126526Actual
840860.002023-04-148326Budget
37399485.002025-07-128716Actual
2501510.002024-08-116946Actual
633157.002022-09-117346Actual
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1289550.002023-08-128326Budget
1992546.002024-03-137826Actual
3926-106.002022-12-129126Actual
6245153.002023-02-117346Actual
175550.002022-10-127146Budget
2409027176.002024-07-114076Actual
260471191867.002024-09-101136Actual
731880.002023-03-147136Budget
1082535.002023-06-127166Actual
3927176.002022-12-129226Actual
6201312.002023-02-117636Actual
17875359.002024-01-129016Actual
94492169.002023-05-126216Actual
11982466.002023-07-129766Actual
17867509.002024-01-128016Actual
13877378.002023-09-118736Actual
3290386.002025-03-138446Actual
2846038428.002024-11-113276Actual
95921600.002023-05-126146Budget
11761300.002023-07-128026Actual
35108776.002025-05-126226Actual
3521575570.002025-05-125666Actual
8396131.002023-04-147626Actual
287350.002022-11-127146Budget
415117945.002022-12-122476Actual
149611425.002023-10-127666Actual
2002320294.002024-03-136066Actual
842427560.002023-04-146036Actual
166490.002022-10-127626Budget
189717.002024-02-116956Actual
36347146.002025-06-127656Actual
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1084233.002023-06-128266Actual
3179286.002025-02-106756Actual
9679-67.002023-05-129156Actual
1703117.002022-10-126736Actual
1635480.002022-10-128716Budget
3396849.002025-04-137826Actual
508734.002023-01-128236Actual
1789342.002024-01-127826Actual
239415.002024-07-118226Actual
17866125.002024-01-127816Actual
1903166308.002024-02-111576Actual
8488198.002023-04-147346Actual
297540.002022-11-126966Actual
29557184.002024-12-119056Actual
35247218085.002025-05-1210166Actual
29514104.002024-12-116746Actual
944524800.002023-05-126016Budget
273036123.002024-10-112376Actual
1898237.002024-02-118456Actual
742710.002023-03-148256Budget
22952390.002024-06-116636Actual
1794222.002024-01-127146Actual
25122-49545.002024-08-114676Actual
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680122.002022-09-117356Actual
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32814148.002025-03-137416Actual
543200.002022-09-117726Budget
7274100.002023-03-147626Budget
14830340.002023-10-128716Actual
29583299.002024-12-118166Actual
28369408.002024-11-118046Actual
189210695.002022-10-129466Actual
14836126504.002023-10-121226Actual
318128.002025-02-109656Actual
4984100.002023-01-127816Budget
2619023796.002024-09-104676Actual
29493149.002024-12-117436Actual
2944696.002024-12-118416Actual
21019-198.002024-04-139146Actual
3871100.002022-12-128416Budget
75183402.002023-03-142376Actual
2510271746.002024-08-111576Actual
297750.002022-11-127166Budget
40825900.002022-12-125766Budget
32882-342.002025-03-139136Actual
36239174.002025-06-127416Actual
170179970.002023-12-124676Actual
621240.002023-02-118236Budget
1597630067.002023-11-123276Actual
11838200.002023-07-126646Budget
2393643.002024-07-117626Actual
19010421.002024-02-118066Actual
2209821970.002024-05-112476Actual
17983-89.002024-01-129156Actual
950660.002023-05-126826Budget
34033428.002025-04-139246Actual
38593248.002025-08-127336Actual
614162.002023-02-116726Actual
220552273.002024-05-116166Actual
3073017287.002025-01-111876Actual
13860231.002023-09-116536Actual
3865467.002025-08-128456Actual
3066657.002025-01-116756Actual
559200.002022-09-118726Budget
22915275.002024-06-119016Actual
960440.002023-05-127146Budget
287134.002022-11-126946Actual
513418.002023-01-128246Actual
1804527754.002024-01-124076Actual
1497747500.002023-10-129966Actual
20007119.002024-03-138156Actual
14952198.002023-10-126566Actual
1891224865.002024-02-116036Actual
30263402.002022-11-122376Actual
12879120.002023-08-127326Budget
2616643236.002024-09-101376Actual
12883100.002023-08-127626Budget
63249092.002023-02-115366Actual
1487360.002023-10-127136Actual
2390540.002024-07-116916Actual
21936340.002024-05-118716Actual
2749100.002022-11-128416Budget
26136187.002024-09-106666Actual
516070.002023-01-126756Budget
4977220.002023-01-127316Budget
1594778.002023-11-128366Actual
741381.002023-03-147356Actual
293517.002022-11-128256Actual
14960144.002023-10-127466Actual
1903339785.002024-02-111976Actual
28444433301.002024-11-11676Actual
1383855.002023-09-117326Actual
182138.002022-10-128456Actual
502050.002023-01-126826Budget
19995104.002024-03-136556Actual
37474445.002025-07-128046Actual
2912149.002022-11-126656Actual
2307928043.002024-06-113276Actual
2845155087.002024-11-111976Actual
616315.002023-02-118226Actual
16828120.002023-12-126816Actual
2983158.002022-11-127466Actual
2961438028.002024-12-113276Actual
1797610.002024-01-128256Actual
14861148.002023-10-129226Actual
861489.002023-04-148566Actual
73968700.002023-03-146056Budget
284251138.002024-11-117666Actual
634186.002023-02-116766Actual
20976111.002024-04-136836Actual
743875.002023-03-149056Actual
1763380.002022-10-127746Budget
18881288.002024-02-119216Actual
12948103.002023-08-128536Actual
1716550.002022-10-127736Budget
10700286.002023-06-129036Actual
616843.002023-02-118526Actual
2306047500.002024-06-119966Actual
74531210.002023-03-146166Actual
832824800.002023-04-146016Budget
75886.002022-09-118566Actual
1282854.002023-08-127116Actual
1484262.002023-10-126726Actual
1394021022.002023-09-116066Actual
280238.002022-11-128926Actual
1059896.002023-06-128516Actual
21940302.002024-05-119216Actual
37542-324.002025-07-129166Actual
1289640.002023-08-128426Budget
1690968.002023-12-126846Actual
210476.002024-04-139656Actual
272636567.002024-10-116366Actual
1803423102.002024-01-122476Actual
6339156.002023-02-116666Actual
1189788.002023-07-127656Actual
26172180130.002024-09-102176Actual
2303121022.002024-06-116066Actual
1305795000.002023-08-125666Budget
15810378.002023-11-128716Actual
657165.002022-09-119046Actual
40871500.002022-12-126266Actual
179913030.002024-01-126166Actual
1199141074.002023-07-121476Actual
32880278.002025-03-138936Actual
30573100.002025-01-118516Actual
1999910.002024-03-136956Actual
1187611800.002023-07-126056Budget
638710419.002023-02-11876Actual
385301994.002025-08-126116Actual
28294520.002024-11-118716Actual
8432325.002023-04-146636Actual
37541405.002025-07-129066Actual
4965355.002023-01-126516Actual
33933174.002025-04-136716Actual
38656277.002025-08-128756Actual
1382710.002023-09-119616Actual
744311817.002023-03-145266Actual
37429-101.002025-07-129126Actual
3402527.002025-04-138246Actual
32835122.002025-03-136626Actual
13956397.002023-09-118066Actual
2194248856.002024-05-111226Actual
1490474.002023-10-127846Actual
8602100.002023-04-147866Budget
32907336.002025-03-139046Actual
728285.002022-09-116666Actual
15900214.002023-11-126556Actual
11854105.002023-07-127846Actual
189651065.002024-02-116156Actual
22994227.002024-06-118746Actual
8403280.002023-04-148026Budget
340671235.002025-04-136266Actual
13090100.002023-08-127866Budget
339821167738.002025-04-131136Actual
7463100.002023-03-146766Budget
2292447.002024-06-116626Actual
29577228.002024-12-117366Actual
1582315.002023-11-126826Actual
20980161.002024-04-137436Actual
32879554.002025-03-138736Actual
1596739785.002023-11-121976Actual
3407322.002025-04-136966Actual
1395988.002023-09-118366Actual
2496539.002024-08-117626Actual
12923200.002023-08-126836Budget
30703187.002025-01-117366Actual
9457100.002023-05-126816Budget
30722278547.002025-01-1110166Actual
27290341120.002024-10-1110166Actual
374321969652.002025-07-121036Actual
1392841.002023-09-118556Actual

Generated 2025-10-11 10:29:51.488 UTC