[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8057   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29493149.002024-08-277436Actual
329366.002024-11-279656Actual
7320211.002022-11-287336Actual
1380930.002023-05-286916Actual
283272322615.002024-07-281036Actual
864617529.002022-12-293376Actual
5179179.002022-09-288156Actual
61781116030.002022-10-281036Actual
1695854557.002023-08-285666Actual
169287.002023-08-289646Actual
119351300.002023-03-286266Budget
514152.002022-09-288546Actual
15807100.002023-07-298316Actual
2496330.002024-04-277326Actual
11929132500.002023-03-285666Budget
6122410.002022-10-288716Actual
274530.002022-07-298216Budget
3641227704.002025-02-262876Actual
20051331.002023-11-289766Actual
74551100.002022-11-286266Budget
6199100.002022-10-287436Budget
1903038619.002023-10-281476Actual
7123759.002022-05-285366Actual
362312224.002025-02-266216Actual
3401740.002024-12-287146Actual
11900200.002023-03-287756Budget
3905134.002022-08-287626Actual
63963367.002022-10-282376Actual
746126.002022-05-287866Actual
23956213.002024-03-276536Actual
25057-82.002024-04-279156Actual
7247272.002022-11-289016Actual
1314316153.002023-04-2810076Actual
26069382.002024-05-278936Actual
10649200.002023-02-268726Budget
35208172.002025-01-269056Actual
35130204.002025-01-269226Actual
34070200.002024-12-286666Actual
865021951.002022-12-293876Actual
841671.002022-12-298926Actual
37498274.002025-03-287756Actual
10675300.002023-02-267336Budget
2498878.002024-04-276836Actual
9583176.002023-01-268936Actual
260461737676.002024-05-271036Actual
108738321.002023-02-262276Actual
1701028370.002023-08-283476Actual
4982430.002022-09-287716Actual
15944356.002023-07-298066Actual
1287512.002023-04-286926Actual
3186326058.002024-10-272876Actual
78924240.002022-05-283276Actual
36346123.002025-02-267456Actual
587167.002022-05-287436Actual
229996.002024-02-269646Actual
3069112534.002024-09-275766Actual
168743.002023-08-289626Actual
13987116010.002023-05-283176Actual
1693615.002023-08-286956Actual
2831834.002024-07-288326Actual
585300.002022-05-287336Budget
23010154.002024-02-267456Actual
24009144.002024-03-276656Actual
1787811.002023-09-289616Actual
352134361.002025-01-265366Actual
63150.002022-05-287146Budget
8398200.002022-12-297726Budget
383618600.002022-08-286016Budget
11847220.002023-03-287346Budget
633157.002022-05-287346Actual
1176768.002023-03-288326Actual
96921300.002023-01-266166Budget
2603497.002024-05-278026Actual
7423200.002022-11-288056Budget
1170068.002023-03-287116Actual
962568.002023-01-268446Actual
19888189.002023-11-286516Actual
1186474.002023-03-288446Actual
3751725095.002025-03-286066Actual
9606139.002023-01-267346Actual
77719991.002022-05-281476Actual
37470132.002025-03-287446Actual
37508242.002025-03-289056Actual
1999835.002023-11-286856Actual
2718449.002024-06-276936Actual
2925100.002022-07-297656Budget
2408424969.002024-03-273376Actual
2830592.002024-07-286626Actual
11804280.002023-03-287636Budget
2507297.002024-04-276866Actual
11942280.002023-03-286666Budget
11915176.002023-03-288756Actual
9463300.002023-01-267316Budget
36316123.002025-02-266846Actual
36348263.002025-02-267756Actual
32853111.002024-11-279026Actual
14913203.002023-06-289046Actual
23077163056.002024-02-262976Actual
53316.002022-05-286926Actual
8583280.002022-12-296666Budget
2733100.002022-07-297416Budget
1701196297.002023-08-283576Actual
835840.002022-12-298216Budget
1189692.002023-03-287456Actual
30578582.002024-09-279216Actual
22995120.002024-02-268946Actual
375518058.002025-03-28876Actual
27252-134.002024-06-279156Actual
21957137.002024-01-268026Actual
14839938.002023-06-286226Actual
35197110.002025-01-267656Actual
28365180.002024-07-287446Actual
1394695.002023-05-286766Actual
2502753.002024-04-278546Actual
865516000.002022-12-2910076Actual
27626600.002022-07-296026Budget
38690261.002025-04-288966Actual
1392515.002023-05-288256Actual
27161187.002024-06-277726Actual
6096100.002022-10-286816Actual
38603123.002025-04-288536Actual
19949168.002023-11-287336Actual
284143.002022-07-298236Actual
128629149.002023-04-286026Actual
3517964.002025-01-268546Actual
13970216317.002023-05-2810166Actual
250671876.002024-04-276266Actual
20049326.002023-11-289266Actual
2954070.002024-08-276756Actual
639230604.002022-10-281976Actual
2501438.002024-04-276846Actual
3738629.002025-03-286916Actual
11881492.002023-03-286256Actual
3059717.002024-09-278226Actual
26123-222.002024-05-279156Actual
129141675.002023-04-286236Actual
37430168.002025-03-289226Actual
148921893.002023-06-286146Actual
2507327.002024-04-276966Actual
296018000.002022-07-296066Budget
6089280.002022-10-286516Budget
7495351.002022-11-288766Actual
39387945.002025-05-279276Actual
2767100.002022-07-296526Budget
1284431.002023-04-288216Actual
11791380.002023-03-286636Budget
11726162.002023-03-288916Actual
51071000.002022-09-286246Budget
1791652.002023-09-287136Actual
2403120443.002024-03-275266Actual
74561059.002022-11-286266Actual
351859.002025-01-269646Actual
1282854.002023-04-287116Actual
34002116.002024-12-288536Actual
6090291.002022-10-286516Actual
6170234.002022-10-288726Actual
2102214165.002023-12-296056Actual
7321107.002022-11-287436Actual
168658.002023-08-288226Actual
20969985000.002023-12-291136Actual
11724468.002023-03-288716Actual
14932150.002023-06-288156Actual
38594153.002025-04-287436Actual
2724840.002024-06-278556Actual
22061113.002024-01-266866Actual
2296429.002024-02-268236Actual
40733343.002022-08-285266Actual
27270525.002024-06-277266Actual
405810.002022-08-288256Budget
19907302.002023-11-289016Actual
17882662.002023-09-286226Actual
1597724969.002023-07-293376Actual
16914148.002023-08-287646Actual
1062317.002023-02-266926Actual
118331300.002023-03-286246Budget
1170180.002023-03-287116Budget
28297-367.002024-07-289116Actual
837510100.002022-12-296026Budget
633017400.002022-10-286066Budget
37447155.002025-03-287836Actual
35184360.002025-01-269246Actual
966812.002023-01-268256Actual
2502419.002024-04-278246Actual
38674120.002025-04-286866Actual
295860389.002022-07-295666Actual
12997380.002023-04-288746Budget
352124361.002025-01-265266Actual
27290341120.002024-06-2710166Actual
15000169243.002023-06-283776Actual
1485872.002023-06-288926Actual
21977125.002024-01-266836Actual
770162900.002022-05-2810166Budget
17943102.002023-09-287346Actual
38721164802.002025-04-283976Actual
26062445.002024-05-278036Actual
8584335.002022-12-296666Actual
16893.002022-06-289626Actual
10677100.002023-02-267436Budget
1397812485.002023-05-281876Actual
24008159.002024-03-276556Actual
36389382.002025-02-268766Actual
3741422.002025-03-287126Actual
1304262.002023-04-288556Actual
294938.002022-07-299456Actual
3742782.002025-03-288926Actual
3949220.002022-08-287336Budget
55346.002022-05-288326Actual
3172048.002024-10-277826Actual
27197520.002024-06-278736Actual
15891265.002023-07-298746Actual
1284891.002023-04-288416Actual
1686822.002023-08-288526Actual
5218100.002022-09-286766Budget
32808305.002024-11-276616Actual
13046157.002023-04-289056Actual
21025141.002023-12-296556Actual
2737380.002022-07-297716Budget
730200.002022-05-286766Budget
2205235424.002024-01-265666Actual
10730131.002023-02-267846Actual
1990385.002023-11-288416Actual
3397432.002024-12-288526Actual
1294236.002023-04-288236Actual
108144805.002023-02-266366Actual
2721023.002024-06-276946Actual
1697998.002023-08-288366Actual
13871406.002023-05-288036Actual
69550.002022-05-288356Budget
26044161.002024-05-279226Actual
3281134.002024-11-276916Actual
2715715.002024-06-277126Actual
5214200.002022-09-286566Budget
10600480.002023-02-268716Budget
29573125.002024-08-276866Actual
614894.002022-10-287326Actual
328861781.002024-11-276146Actual
32870295.002024-11-277636Actual
772147741.002022-05-28476Actual
36297168.002025-02-267836Actual
73331.002022-05-286966Actual
63551629.002022-10-287666Actual
22977104.002024-02-266546Actual
1715474.002022-06-287736Actual
27213132.002024-06-277446Actual
65367.002022-05-288546Actual
38576208.002025-04-288726Actual
13819108.002023-05-288316Actual
318201497.002024-10-276266Actual
1673135.002022-06-288126Actual
3629268.002025-02-267136Actual
3401597.002024-12-286846Actual
3291010.002024-11-279646Actual
3297831196.002024-11-271476Actual
27206229.002024-06-276546Actual
3865375.002025-04-288356Actual
28343711.002024-07-288036Actual
130511983.002023-04-285266Actual
27132133.002024-06-277416Actual
1729100.002022-06-288536Budget
31791171.002024-10-276656Actual
6362235.002022-10-288166Actual
6201400.002022-05-286246Budget
37564163153.002025-03-283176Actual
13021110.002023-04-287356Budget
863265464.002022-12-291376Actual
1903610603.002023-10-282276Actual
18926468.002023-10-288036Actual
14836126504.002023-06-281226Actual
5171131.002022-09-287656Actual
37443312.002025-03-287336Actual
3748510.002025-03-289646Actual
13826464.002023-05-289216Actual
2306864708.002024-02-261576Actual
86379315.002022-12-292076Actual
1796713.002023-09-286956Actual
75886.002022-05-288566Actual
10844115.002023-02-268366Actual
4035100.002022-08-286656Budget
37394336.002025-03-288116Actual
27768.002022-07-297126Actual
189961252.002023-10-286266Actual
5173236.002022-09-287756Actual
3738742.002025-03-287116Actual
12939384.002023-04-288136Actual
5012567.002022-09-286226Actual
95941400.002023-01-266246Budget
119562705.002023-03-287666Actual
2405654.002024-03-278566Actual
16863128.002023-08-288026Actual
3057913.002024-09-279616Actual
1701528043.002023-08-284076Actual
7376444.002022-11-288046Actual
3755517287.002025-03-281876Actual
22996185.002024-02-269046Actual
2101379.002023-12-298346Actual
8403280.002022-12-298026Budget
33977141.002024-12-289026Actual
30622147.002024-09-277836Actual
9514102.002023-01-267626Actual
2496956.002024-04-278126Actual
1382097.002023-05-288416Actual
19914700.002023-11-286226Actual
35088162.002025-01-267316Actual
295692118.002024-08-276366Actual
1579680.002023-07-296816Actual
2205311332.002024-01-265766Actual
7164177.002022-05-285766Actual
27286427.002024-06-279266Actual
2956453774.002024-08-275666Actual
239802154.002024-03-276146Actual
683100.002022-05-287656Budget
731100.002022-05-286866Budget
3985200.002022-08-286546Budget
18953159.002023-10-288146Actual
11823176.002023-03-288936Actual
671100.002022-05-286656Budget
1287740.002023-04-287126Budget
6189331.002022-10-286636Actual
15886186.002023-07-298146Actual
23003169.002024-02-266556Actual
18877340.002023-10-288716Actual
138369.002023-05-286926Actual
1492280.002023-06-286756Actual
2195885.002024-01-268126Actual
24986197.002024-04-276636Actual
10816280.002023-02-266566Budget
2722285.002024-06-278546Actual
2717726565.002024-06-276036Actual
4972100.002022-09-286816Budget
944524800.002023-01-266016Budget
295681777.002024-08-276266Actual
1062259.002023-02-266826Actual
21925162.002024-01-267316Actual
10724100.002023-02-267446Budget
8441245.002022-12-297336Actual
10739117.002023-02-268346Actual
1890-142.002022-06-289166Actual
30707109.002024-09-277866Actual
31801291.002024-10-278056Actual
3511955.002025-01-267826Actual
1752100.002022-06-286846Budget
510316000.002022-09-286046Budget
9532200.002023-01-268726Budget
165930.002022-06-287126Budget
2496671.002024-04-277726Actual
752543020.002022-11-283476Actual
11858280.002023-03-288146Budget
12954328.002023-04-289236Actual
841150.002022-12-298426Budget
2948156.002022-07-299256Actual
2293141.002024-02-267626Actual
6256313.002022-10-288146Actual
23968321.002024-03-278136Actual
3864180.002025-04-286756Actual
1701333753.002023-08-283876Actual
15810378.002023-07-298716Actual
32963103.002024-11-278566Actual
1306120600.002023-04-286066Budget
8461100.002022-12-298536Budget
19016340.002023-10-288766Actual
273164820988.002024-06-274376Actual
3060925768.002024-09-276036Actual
9754105139.002023-01-262176Actual
1394021022.002023-05-286066Actual
636423.002022-10-288266Actual
2789200.002022-07-298026Budget
4969159.002022-09-286716Actual
2307928043.002024-02-263276Actual
220552273.002024-01-266166Actual
8496100.002022-12-297846Actual
54561.002022-05-287826Actual
19040156114.002023-10-282976Actual
490105.002022-05-287416Actual
1622519.002022-06-288016Actual
13991144960.002023-05-283576Actual
388310712.002022-08-286026Actual
30739143177.002024-09-273176Actual
580158.002022-05-286836Actual
21006156.002023-12-297446Actual
2501350.002024-04-276746Actual
28361112.002024-07-286846Actual
306621539.002024-09-276156Actual
12929100.002023-04-287436Budget
5121161.002022-09-287346Actual
179596.002023-09-289646Actual
40279700.002022-08-286056Budget
14952198.002023-06-286566Actual
689262.002022-05-288056Actual
1500131298.002023-06-283876Actual
7521126762.002022-11-282976Actual
25022291.002024-04-278046Actual
170488.002022-06-286836Actual
3071025.002024-09-278266Actual
2006239785.002023-11-281976Actual
28427117.002024-07-287866Actual
2307524914.002024-02-262476Actual
863489827.002022-12-291576Actual
283016659.002024-07-286026Actual
32883569.002024-11-279236Actual
19059604.002022-06-281876Actual
593200.002022-05-287836Budget
3861827.002025-04-287146Actual
23085120854.002024-02-263976Actual
32845157.002024-11-278026Actual
7512105521.002022-11-281576Actual
2007479813.002023-11-283576Actual
6352100.002022-10-287466Budget
28313139.002024-07-287726Actual
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167510.002022-06-288226Budget
742811.002022-11-288256Actual
2105816.002023-12-296966Actual
11707286.002023-03-287616Actual
738393.002022-11-288346Actual
2614670.002024-05-277866Actual
4091328.002022-08-286566Actual
743749.002022-11-288956Actual
1078320.002023-02-268256Actual
19007755.002023-10-287666Actual
26077206.002024-05-276546Actual
1189788.002023-03-287656Actual
1591457.002023-07-298356Actual
3072147500.002024-09-279966Actual
15906127.002023-07-297356Actual
6112302.002022-10-288116Actual
409933.002022-08-286966Actual
17926112.002023-09-288436Actual
2289324639.002024-02-266016Actual
1582137.002023-07-296626Actual
1082325.002023-02-266966Actual
946170.002023-01-267116Budget
847114040.002022-12-296046Actual
390980.002022-08-287826Actual
509494.002022-09-288536Actual
14852104.002023-06-288126Actual
108321129.002023-02-267666Actual
5013113.002022-09-286526Actual
1991147133.002023-11-281226Actual
11840117.002023-03-286746Actual
1174930.002023-03-287126Actual
837610088.002022-12-296026Actual
4112150.002022-08-287866Actual
12840513.002023-04-288016Actual
30576436.002024-09-279016Actual
1499220384.002023-06-282476Actual
50078112.002022-09-286026Actual
616843.002022-10-288526Actual
1701380.002022-06-286636Budget
29518151.002024-08-277346Actual
3754647500.002025-03-289966Actual
10845100.002023-02-268366Budget
17930399.002023-09-289036Actual
2960384990.002024-08-271576Actual
17441400.002022-06-286246Budget
64624.002022-05-288246Actual
3061587.002024-09-276836Actual
31775368.002024-10-278046Actual
3902142.002022-08-287426Actual
1057654.002023-02-267116Actual
63788257.002022-10-289466Actual
968512100.002023-01-265366Budget
1700012235.002023-08-282076Actual
16891497.002023-08-288036Actual
3173528620.002024-10-276036Actual
71717108.002022-05-286066Actual
187830.002022-06-288266Budget
31738277.002024-10-276536Actual
10616174.002023-02-266526Actual
8381174.002022-12-296526Actual
2494660.002024-04-278516Actual
7505168821.002022-11-2810166Actual
32815280.002024-11-277616Actual
750347500.002022-11-289966Actual
21970645310.002024-01-261136Actual
8352200.002022-12-297816Budget
839040.002022-12-297126Budget
11869351.002023-03-288746Actual
67388.002022-05-286756Actual
10713177.002023-02-266646Actual
38631168.002025-04-288946Actual
190287286.002023-10-28876Actual
1391553.002023-05-286856Actual
9736-136.002023-01-269166Actual
296008853.002024-08-27876Actual
37403515.002025-03-289216Actual
391950.002022-08-288426Budget
25093326.002024-04-279766Actual
38551344.002025-04-289016Actual
2494322.002024-04-278216Actual
1088247535.002023-02-263576Actual
13932-123.002023-05-289156Actual
2730840030.002024-06-273276Actual
1598129457.002023-07-293876Actual
1873100.002022-06-287866Budget
28440682.002024-07-289766Actual
2108812485.002023-12-291876Actual
13069280.002023-04-286566Budget
1064113.002023-02-268226Actual
11815100.002023-03-288336Budget
179102251.002023-09-286236Actual
5083565.002022-09-288036Actual
37439234.002025-03-286736Actual
843980.002022-12-297136Budget
1194960.002023-03-287166Budget
13088389.002023-04-287766Actual
1190280.002023-03-287856Budget
288930.002022-07-298246Budget
11820100.002023-03-288536Budget
2961126332.002024-08-272876Actual
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3065120.002024-09-278246Actual
74574389.002022-11-286366Actual
8499380.002022-12-298046Budget
5193-106.002022-09-289156Actual
1683200.002022-06-288726Budget
25069273.002024-04-276566Actual
108067400.002023-02-265766Budget
1801947500.002023-09-289966Actual
22076340.002024-01-268766Actual
14976909.002023-06-289766Actual
13814389.002023-05-287716Actual
1312430604.002023-04-281976Actual
37536118.002025-03-288366Actual
385312493.002025-04-286216Actual
497423.002022-09-287116Actual
67560.002022-05-286856Budget
362821289157.002025-02-261036Actual
841240.002022-12-298526Budget
3066743.002024-09-276856Actual
2196463.002024-01-268926Actual
14938116.002023-06-288956Actual
2845632615.002024-07-282476Actual
3402694.002024-12-288346Actual
16894106.002023-08-288336Actual
15880103.002023-07-297346Actual
131239604.002023-04-281876Actual
131259604.002023-04-282076Actual
628565.002022-10-286756Actual
2838816.002024-07-286956Actual
2605526.002024-05-276936Actual
5281117406.002022-09-283776Actual
2723464.002024-06-276756Actual
329382709.002024-11-275366Actual
30743187856.002024-09-273576Actual
3846176.002022-08-286716Actual
2502566.002024-04-278346Actual
27164138.002024-06-278126Actual
25020204.002024-04-277746Actual
191117074.002022-06-282476Actual
17917230.002023-09-287336Actual
51682.002022-05-289416Actual
277511.002022-07-296926Actual
31717153.002024-10-277426Actual
2104983416.002023-12-295666Actual
521110512.002022-09-286366Actual
12846109.002023-04-288316Actual
2602943.002024-05-277326Actual
6223-221.002022-10-289136Actual
291816.002022-07-296956Actual
1757237.002022-06-287346Actual
506118.002022-05-288416Actual
1685447.002023-08-286726Actual
3176932.002024-10-277146Actual
2949944.002024-08-278236Actual
8520950.002022-12-296156Budget
17984148.002023-09-289256Actual
37440179.002025-03-286836Actual
21016302.002023-12-298746Actual
5111200.002022-09-286646Budget
39386-105.002025-05-278576Actual
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411939.002022-08-288266Actual
25080111.002024-04-277866Actual
8360100.002022-12-298316Budget
52071500.002022-09-286166Budget
12934550.002023-04-287736Budget
17923347.002023-09-288136Actual
1596365489.002023-07-291376Actual
2393121.002024-03-276826Actual
503914.002022-09-288226Actual
12880200.002023-04-287426Budget
5152950.002022-09-286156Budget
7248-218.002022-11-289116Actual
3757239229.002025-03-284076Actual
13964272.002023-05-289066Actual
10835380.002023-02-267766Budget
37528208.002025-03-287366Actual
2294829838.002024-02-266036Actual
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728856.002022-11-288426Actual
1689330.002023-08-288236Actual
15860315.002023-07-298136Actual
31759652.002024-10-279236Actual
22045136.002024-01-269056Actual
5145123.002022-09-289046Actual
691200.002022-05-288156Budget
73071378.002022-11-286236Actual
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3755655087.002025-03-281976Actual
8355670.002022-12-298016Actual
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2506292.002024-04-275466Actual
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277160.002022-07-296726Budget
1697073.002023-08-287266Actual
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3862595.002022-08-288016Actual
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12867200.002023-04-286526Budget
106078.002023-02-269616Actual
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27226-295.002024-06-279146Actual
955780.002023-01-267136Budget
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1495730.002023-06-287166Actual
27169208.002024-06-278726Actual
6110480.002022-10-288016Budget
38678221.002025-04-287366Actual
1684711.002023-08-289616Actual

Generated 2025-06-28 01:09:37.839 UTC