[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8125   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31830141.002024-10-277466Actual
38602138.002025-04-288436Actual
2874220.002022-07-297346Budget
56193.002022-05-289026Actual
63788257.002022-10-289466Actual
9743201253.002023-01-2610166Actual
3061587.002024-09-276836Actual
12985480.002023-04-288046Budget
29437182.002024-08-277316Actual
3635370.002025-02-268356Actual
3867535.002025-04-286966Actual
13933206.002023-05-289256Actual
32843151.002024-11-277726Actual
1701333753.002023-08-283876Actual
2721023.002024-06-276946Actual
4985131.002022-09-287816Actual
3402527.002024-12-288246Actual
1793971.002023-09-286746Actual
1197280.002023-03-288566Budget
13867144.002023-05-287436Actual
72072190.002022-11-286116Actual
1076357.002023-02-266756Actual
1628100.002022-06-288316Budget
210533221.002023-12-296366Actual
295311400.002022-07-295366Budget
8384158.002022-12-296626Actual
7338117.002022-11-288436Actual
9559237.002023-01-267336Actual
10740105.002023-02-268446Actual
1582220.002023-07-296726Actual
19022301.002023-10-289766Actual
5092100.002022-09-288436Budget
1625321.002022-06-288116Actual
6217112.002022-10-288536Actual
3526633902.002025-01-263376Actual
9659159.002023-01-267756Actual
40744000.002022-08-285266Budget
3176932.002024-10-277146Actual
23948-44.002024-03-279126Actual
22069102.002024-01-267866Actual
2499834.002024-04-278236Actual
15000169243.002023-06-283776Actual
8453406.002022-12-298136Actual
8496100.002022-12-297846Actual
16850637.002023-08-286126Actual
37539451.002025-03-288766Actual
15868-290.002023-07-299136Actual
2842149.002024-07-287166Actual
362639.002025-02-266926Actual
3062897.002024-09-278536Actual
1892039.002023-10-287136Actual
6135650.002022-10-286226Budget
35157-356.002025-01-269136Actual
1895743.002023-10-288546Actual
514480.002022-09-288946Actual
972530.002023-01-268266Budget
15801200.002023-07-297616Actual
1496779.002023-06-288366Actual
1885721022.002023-10-286016Actual
521990.002022-09-286866Budget
11741100.002023-03-286626Budget
3860916.002025-04-289636Actual
518840.002022-09-288556Budget
1302980.002023-04-287856Budget
3871726742.002025-04-283476Actual
976121571.002023-01-263276Actual
2606690.002024-05-278436Actual
2943490.002024-08-276816Actual
29529347.002024-08-278746Actual
8493200.002022-12-297646Budget
13112247.002023-04-289766Actual
38714169746.002025-04-283176Actual
25038106.002024-04-276656Actual
3064176.002024-09-276846Actual
1390159.002023-05-288446Actual
2973100.002022-07-296866Budget
108121300.002023-02-266266Budget
1699234.002022-06-286536Actual
27187192.002024-06-277436Actual
14914-162.002023-06-289146Actual
851653.002022-12-299446Actual
6251280.002022-10-287746Budget
16843228.002023-08-288916Actual
3956480.002022-08-287736Budget
20973318.002023-12-296536Actual
167844.002022-06-288426Actual
1903212485.002023-10-281876Actual
28466166200.002024-07-283976Actual
1387667.002023-05-288536Actual
3510579964.002025-01-261226Actual
14876249.002023-06-287636Actual
2949036.002024-08-276936Actual
1199069393.002023-03-281376Actual
3299039229.002024-11-273276Actual
3069097870.002024-09-275666Actual
55736.002022-05-288526Actual
73043300.002022-11-286136Budget
51051685.002022-09-286146Actual
1080820600.002023-02-266066Budget
2510511486.002024-04-272076Actual
294851852.002024-08-276236Actual
1686479.002023-08-288126Actual
15862115.002023-07-298336Actual
3074959803.002024-09-274676Actual
3511592.002025-01-267326Actual
2007222060.002023-11-283376Actual
2396021.002024-03-276936Actual
615670.002022-10-287826Budget
2104983416.002023-12-295666Actual
2505567.002024-04-278956Actual
746835.002022-11-287166Actual
285610.002022-07-299636Actual
15909245.002023-07-297756Actual
2729311729.002024-06-27776Actual
28426407.002024-07-287766Actual
388083.002022-08-289416Actual
2603327.002024-05-277826Actual
9479140.002023-01-268316Actual
9680112.002023-01-269256Actual
31747510.002024-10-277736Actual
2390540.002024-03-276916Actual
14882109.002023-06-288336Actual
38658261.002025-04-289056Actual
17958230.002023-09-289246Actual
2908728.002022-07-296256Actual
2896351.002022-07-298746Actual
7218146.002022-11-286816Actual
3184511.002024-10-279666Actual
9540812721.002023-01-261036Actual
2502566.002024-04-278346Actual
51994600.002022-09-285366Budget
86359604.002022-12-291876Actual
2952525.002024-08-278246Actual
29612247386.002024-08-272976Actual
10817280.002023-02-266666Budget
7224200.002022-11-287416Budget
1313774503.002023-04-283776Actual
1299589.002023-04-288546Actual
11762100.002023-03-288126Budget
32961129.002024-11-278366Actual
22905337.002024-02-267716Actual
31846498.002024-10-279766Actual
1392841.002023-05-288556Actual
8560144.002022-12-299056Actual
27171736.002022-07-296216Actual
2500197.002024-04-278536Actual
1313014172.002023-04-282876Actual
11812401.002023-03-288136Actual
250351360.002024-04-276156Actual
2830646.002024-07-286726Actual
79322950.002022-05-283776Actual
762142.002022-05-288966Actual
3065120.002024-09-278246Actual
2921120.002022-07-297356Budget
27131182.002024-06-277316Actual
1690891.002023-08-286746Actual
32939134.002024-11-275466Actual
19943240.002023-11-286536Actual
11720108.002023-03-288416Actual
1498580296.002023-06-281576Actual
37439234.002025-03-286736Actual
27928.002022-07-298226Actual
7843402.002022-05-282376Actual
10588546.002023-02-268016Actual
8338140.002022-12-296716Actual
958914170.002023-01-266046Actual
3400817.002024-12-289636Actual
20984524.002023-12-298036Actual
4046100.002022-08-287456Budget
229996.002024-02-269646Actual
23085120854.002024-02-263976Actual
18018642.002023-09-289766Actual
35090225.002025-01-267616Actual
27241204.002024-06-277756Actual
209498.002023-12-296926Actual
2967395.002022-07-296566Actual
3891170.002022-08-286626Actual
15974169992.002023-07-292976Actual
187925.002022-06-288266Actual
513980.002022-09-288446Budget
3877253.002022-08-289016Actual
2109520206.002023-12-292876Actual
36413218562.002025-02-262976Actual
261321870.002024-05-276166Actual
2716739.002024-06-278426Actual
865516000.002022-12-2910076Actual
3861719.002025-04-286946Actual
11955160.002023-03-287466Actual
386703231.002025-04-286366Actual
21076410.002023-12-299266Actual
5177280.002022-09-288056Budget
30655312.002024-09-278746Actual
1991910.002023-11-286926Actual
21921117.002024-01-266716Actual
35234291.002025-01-268166Actual
22035144.002024-01-267756Actual
1787291.002023-09-288516Actual
15969122649.002023-07-292176Actual
2194794.002024-01-266626Actual
1748280.002022-06-286646Budget
352124361.002025-01-265266Actual
29537786.002024-08-276256Actual
1791750.002022-06-286256Budget
2767100.002022-07-296526Budget
40763343.002022-08-285366Actual
36251526.002025-02-269016Actual
1494729044.002023-06-285766Actual
10734280.002023-02-268146Budget
2208347500.002024-01-269966Actual
2835416.002024-07-289636Actual
15799158.002023-07-297316Actual
4031550.002022-08-286256Budget
277966.002022-07-297326Actual
192515086.002022-06-2810076Actual
95931134.002023-01-266246Actual
36419118337.002025-02-263776Actual
16579.002022-06-286926Actual
1767380.002022-06-288046Budget
954326780.002023-01-266036Actual
1482626.002023-06-288216Actual
37480347.002025-03-288746Actual
26157510.002024-05-279266Actual
16901427.002023-08-289236Actual
2203912.002024-01-268256Actual
188829.002023-10-289616Actual
7225157.002022-11-287416Actual
52021800.002022-09-285466Budget
71717108.002022-05-286066Actual
28325153.002024-07-289226Actual
85991500.002022-12-297666Budget
1899243261.002023-10-285666Actual
17876-287.002023-09-289116Actual
3291816.002024-11-276956Actual
271241531.002024-06-276216Actual
3073414978.002024-09-272276Actual
9606139.002023-01-267346Actual
511591.002022-09-286846Actual
11929132500.002023-03-285666Budget
19018436.002022-06-28876Actual
1804527754.002023-09-284076Actual
27139104.002024-06-278316Actual
2497218.002024-04-278426Actual
28313139.002024-07-287726Actual
3998125.002022-08-287446Actual
3298155087.002024-11-271976Actual
3406416984.002024-12-285766Actual
14831189.002023-06-288916Actual
2293141.002024-02-267626Actual
7191500.002022-05-286166Budget
19981195.002023-11-288146Actual
15813-252.002023-07-299116Actual
4022-168.002022-08-289146Actual
2729955087.002024-06-271976Actual
1623550.002022-06-288016Budget
1499319810.002023-06-282876Actual
117361502.002023-03-286126Actual
622719474.002022-10-286046Actual
168793309.002023-08-286236Actual
1815200.002022-06-288156Budget
62759568.002022-10-286056Actual
2399862.002024-03-278546Actual
2837290.002024-07-288346Actual
13089380.002023-04-287766Budget
2292351.002024-02-266526Actual
26059198.002024-05-277636Actual
1281423800.002023-04-286016Budget
97691591582.002023-01-264376Actual
240071017.002024-03-276256Actual
54450.002022-05-287826Budget
362566943.002025-02-266026Actual
9595280.002023-01-266546Budget
38708178615.002025-04-282176Actual
2830100.002022-07-297436Budget
386668392.002025-04-285766Actual
7504151900.002022-11-2810166Budget
31731180.002024-10-279226Actual
11944159.002023-03-286766Actual
8418-87.002022-12-299126Actual
37409156.002025-03-286526Actual
6137133.002022-10-286526Actual
1904195435.002023-10-283176Actual
179093095.002023-09-286136Actual
1682935.002023-08-286916Actual
9633208.002023-01-269246Actual
34075174.002024-12-287266Actual
2715446.002024-06-276726Actual
130861600.002023-04-287666Budget
209981798.002023-12-296246Actual
2602464.002024-05-276626Actual
1496964.002023-06-288566Actual
198871336.002023-11-286216Actual
2601153.002024-05-278416Actual
1194736.002023-03-286966Actual
2098633.002023-12-298236Actual
8624356.002022-12-299766Actual
18961-135.002023-10-289146Actual
2307928043.002024-02-263276Actual
1732480.002022-06-288736Budget
52005391.002022-09-285366Actual
3870482910.002025-04-281576Actual
37443312.002025-03-287336Actual
1788955.002023-09-287326Actual
10888303011.002023-02-264676Actual
17913167.002023-09-286736Actual
961593.002023-01-267846Actual
13945186.002023-05-286666Actual
5248380.002022-09-288766Budget
2830736.002024-07-286826Actual
1287512.002023-04-286926Actual
28385143.002024-07-286656Actual
130535700.002023-04-285366Budget
3642041637.002025-02-263876Actual
283264.002024-07-289626Actual
863630604.002022-12-291976Actual
863489827.002022-12-291576Actual
4112150.002022-08-287866Actual
2505327.002024-04-278556Actual
546209.002022-05-288026Actual
518218.002022-09-288256Actual
414468230.002022-08-281576Actual
629030.002022-10-287156Budget
9653120.002023-01-267356Budget
106632300.002023-02-266236Budget
16932145.002023-08-286556Actual
2006820603.002023-11-282876Actual
261011279.002024-05-276156Actual
13070246.002023-04-286566Actual
294842381.002024-08-276136Actual
11943100.002023-03-286766Budget
363122038.002025-02-266246Actual
384938.002022-08-286916Actual
6134850.002022-10-286126Budget
638949491.002022-10-281476Actual
1289834.002023-04-288526Actual
1802548565.002023-09-281376Actual
35207112.002025-01-268956Actual
577380.002022-05-286636Budget
1389130.002023-05-287146Actual
299430.002022-07-298266Budget
23903176.002024-03-276716Actual
149191404.002023-06-286256Actual
35170133.002025-01-267446Actual
19009104.002023-10-287866Actual
1313825020.002023-04-283876Actual
3066812.002024-09-276956Actual
976783150.002023-01-263976Actual
1895168.002023-10-287846Actual
294811308707.002024-08-271036Actual
26115130.002024-05-278156Actual
3287537.002024-11-278236Actual
3519418.002025-01-267156Actual
549129.002022-05-288126Actual
838917.002022-12-296926Actual
2305276.002024-02-268566Actual
1380223860.002023-05-286016Actual
27251167.002024-06-279056Actual
3879338.002022-08-289216Actual
26070586.002024-05-279036Actual
3402875.002024-12-288546Actual
6094137.002022-10-286716Actual
1797610.002023-09-288256Actual
2880382.002022-07-297746Actual
63321500.002022-10-286166Budget
7247272.002022-11-289016Actual
2838816.002024-07-286956Actual
21080255631.002023-12-2910166Actual
667750.002022-05-286256Budget
3970109.002022-08-288536Actual
37393543.002025-03-288016Actual
38689451.002025-04-288766Actual
12991100.002023-04-288346Budget
14971162.002023-06-288966Actual
1199141074.002023-03-281476Actual
2713039.002024-06-277116Actual
11752157.002023-03-287426Actual
20925186.002023-12-297416Actual
10744410.002023-02-268746Actual
20045302.002023-11-288766Actual
9469547.002023-01-267716Actual
30717-234.002024-09-279166Actual
3294221872.002024-11-276066Actual
8430358.002022-12-296536Actual
1825176.002022-06-288756Actual
180334378.002023-09-282376Actual
751510084.002022-11-282076Actual
11794176.002023-03-286836Actual
7506217286.002022-11-28476Actual
1489741.002023-06-286846Actual
181712.002022-06-288256Actual
37522287.002025-03-286666Actual
33992221.002024-12-287336Actual
60881375.002022-10-286216Actual
1695090.002023-08-288956Actual
3511169.002025-01-266726Actual
10618157.002023-02-266626Actual
1682229561.002023-08-286016Actual
3172631.002024-10-278526Actual
2396933.002024-03-278236Actual
24029273.002024-03-279256Actual
37470132.002025-03-287446Actual
17866125.002023-09-287816Actual
639814019.002022-10-282876Actual
10835380.002023-02-267766Budget
9454280.002023-01-266616Budget
6133898.002022-10-286126Actual
18867114.002023-10-287416Actual
301856500.002022-07-291376Actual
22972408.002024-02-269236Actual
35245385.002025-01-269766Actual
8467-221.002022-12-299136Actual
1082325.002023-02-266966Actual
1073630.002023-02-268246Budget
13028200.002023-04-287756Budget
504440.002022-09-288526Actual
9645100.002023-01-266656Budget
158471530.002023-07-296236Actual
16890129.002023-08-287836Actual
20028214.002023-11-286666Actual
7293200.002022-11-288726Budget
1587814.002023-07-296946Actual
1285872.002023-04-289416Actual
2756-179.002022-07-299116Actual
282539.002022-07-297136Actual
1056223800.002023-02-266016Budget
2712890.002024-06-276816Actual
1637218.002022-06-289016Actual
3640332572.002025-02-261476Actual
2849585.002022-07-298736Actual
306931819.002024-09-276166Actual
5030170.002022-09-287726Actual
7213394.002022-11-286616Actual
19907302.002023-11-289016Actual
9564280.002023-01-267636Budget
21091138643.002023-12-292176Actual
1080370000.002023-02-265666Budget
1078950.002023-02-268556Budget
850479.002022-12-298346Actual
6338200.002022-10-286566Budget
10732480.002023-02-268046Budget
20979209.002023-12-297336Actual
63541800.002022-10-287666Budget
2832027.002024-07-288526Actual
2968280.002022-07-296566Budget
74466752.002022-11-285366Actual
35249302391.002025-01-26676Actual
8494380.002022-12-297746Budget
2610637.002024-05-276856Actual
640121794.002022-10-283276Actual
138591546.002023-05-286236Actual
850322.002022-12-298246Actual
10586140.002023-02-267816Actual
501361.002022-05-288116Actual
13026156.002023-04-287656Actual
17918179.002023-09-287436Actual
2719280.002022-07-296516Budget
167930.002022-06-288426Budget
8452655.002022-12-298036Actual
4986480.002022-09-288016Budget
525418996.002022-09-289466Actual
10815246.002023-02-266566Actual
284153193.002024-07-286366Actual
27266157.002024-06-276766Actual
35093483.002025-01-268016Actual
401670.002022-08-288546Budget
26002117.002024-05-277316Actual
12832143.002023-04-287416Actual
229452.002024-02-269626Actual
32898106.002024-11-277846Actual
3748615160.002025-03-286056Actual
574380.002022-05-286536Budget
2601975272.002024-05-271226Actual
1064350.002023-02-268326Budget
1710190.002022-06-287336Actual
415522906.002022-08-283276Actual
2004462.002023-11-288566Actual
33932336.002024-12-286616Actual
1889041.002023-10-286826Actual
2099621901.002023-12-296046Actual
2201322.002024-01-268246Actual
2617533870.002024-05-272476Actual
9487283.002023-01-269016Actual
1482881.002023-06-288416Actual
31690186.002024-10-277416Actual
2955256.002024-08-278356Actual
19078931.002022-06-282076Actual
24057302.002024-03-278766Actual
34091409.002024-12-289266Actual
2738100.002022-07-297816Budget
35232120.002025-01-267866Actual
3856316.002025-04-286926Actual
960322.002023-01-266946Actual
31849239109.002024-10-27476Actual
3185816076.002024-10-272076Actual
2300826.002024-02-267156Actual
1714263.002022-06-287636Actual
5120220.002022-09-287346Budget
7345-216.002022-11-289136Actual
18979115.002023-10-288156Actual
294576.002022-07-298956Actual
296008853.002024-08-27876Actual
3404332.002024-12-287156Actual
2910200.002022-07-296556Budget
524590.002022-09-288466Budget
1882100.002022-06-288466Budget
37568195089.002025-03-283576Actual
9632-125.002023-01-269146Actual
13021110.002023-04-287356Budget
7277255.002022-11-287726Actual
1612220.002022-06-287316Budget
2308023030.002024-02-263376Actual
1889218.002023-10-287126Actual
329856123.002024-11-272376Actual
15854150.002023-07-297336Actual
23077163056.002024-02-262976Actual
363112243.002025-02-266146Actual
970623.002023-01-267166Actual
2197954.002024-01-267136Actual
1488131.002023-06-288236Actual
1690212.002023-08-289636Actual
1729100.002022-06-288536Budget
3181820845.002024-10-276066Actual
7368200.002022-11-287446Budget
18932378.002023-10-288736Actual
158422.002023-07-299626Actual
1700924969.002023-08-283376Actual
2961938238.002024-08-273876Actual
22961128.002024-02-267836Actual
28396198.002024-07-288156Actual
3911280.002022-08-288026Budget
7310280.002022-11-286636Budget
37446599.002025-03-287736Actual
94919.002023-01-269616Actual
6373351.002022-10-288766Actual
282452.002022-07-296936Actual
13912151.002023-05-286556Actual
9451445.002023-01-266516Actual
15859509.002023-07-298036Actual
3283042451.002024-11-271226Actual
856712400.002022-12-295366Budget
30650209.002024-09-278146Actual
477280.002022-05-286516Budget
3299483332.002024-11-273776Actual
274431.002022-07-298216Actual
9716372.002023-01-267766Actual
36399325722.002025-02-26676Actual
3174340.002024-10-277136Actual
26177237774.002024-05-272976Actual
11855100.002023-03-287846Budget
36347146.002025-02-267656Actual
19016340.002023-10-288766Actual
3640655087.002025-02-261976Actual
20046159.002023-11-288966Actual
56923000.002022-05-286036Budget
20981249.002023-12-297636Actual
2715875.002024-06-277326Actual
27186293.002024-06-277336Actual
2407275396.002024-03-271576Actual
21064309.002023-12-297766Actual
1686724.002023-08-288426Actual
28418157.002024-07-286766Actual
1701380.002022-06-286636Budget
21016302.002023-12-298746Actual
16899320.002023-08-289036Actual

Generated 2025-06-27 22:40:31.996 UTC