[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8127   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954326780.002023-01-316036Actual
1288655.002023-05-037826Actual
9612295.002023-01-317746Actual
23967519.002024-04-018036Actual
12923200.002023-05-036836Budget
401670.002022-09-028546Budget
17867509.002023-10-038016Actual
3517622.002025-01-318246Actual
8618150.002023-01-038966Actual
518751.002022-10-038556Actual
21953172.002024-01-317426Actual
118341561.002023-04-026246Actual
14980413899.002023-07-03676Actual
275090.002022-08-038516Budget
6205168.002022-11-027836Actual
1694836.002023-09-028556Actual
35100213.002025-01-318916Actual
38678221.002025-05-037366Actual
17867878.002022-07-036056Actual
191984772.002022-07-033776Actual
31694566.002024-11-018016Actual
2294076.002024-03-028726Actual
9480123.002023-01-318416Actual
28142176.002022-08-036236Actual
14903209.002023-07-037746Actual
169632181.002023-09-026366Actual
1191060.002023-04-028356Budget
28375347.002024-08-028746Actual
492200.002022-06-027616Budget
285596.002022-08-039436Actual
3854144.002022-09-027416Actual
3296037.002024-12-028266Actual
30098.002022-08-039666Actual
119959219.002023-04-022076Actual
3943120.002022-09-026736Actual
1384064.002023-06-027626Actual
38819.002022-09-029616Actual
35089116.002025-01-317416Actual
2498878.002024-05-026836Actual
3512345.002025-01-318326Actual
10570307.002023-03-036616Actual
35083187.002025-01-316616Actual
28405310.002024-08-029256Actual
690200.002022-06-028056Budget
4978100.002022-10-037416Budget
38570262.002025-05-038026Actual
25003253.002024-05-028936Actual
23015180.002024-03-028156Actual
293517.002022-08-038256Actual
12997380.002023-05-038746Budget
175550.002022-07-037146Budget
250648955.002024-05-025766Actual
8570125100.002023-01-035666Budget
1399030015.002023-06-023476Actual
14877449.002023-07-037736Actual
607527.002022-06-028736Actual
3636610079.002025-03-035766Actual
14876249.002023-07-037636Actual
864496234.002023-01-033176Actual
34112168797.002025-01-023176Actual
1059896.002023-03-038516Actual
15875131.002023-08-036646Actual
2804-46.002022-08-039126Actual
230331510.002024-03-026266Actual
29531297.002024-09-019046Actual
165814.002022-07-037126Actual
220974378.002024-01-312376Actual
119562705.002023-04-027666Actual
278290.002022-08-037626Budget
5225380.002022-10-037266Budget
3522534.002025-01-316966Actual
19994793.002023-12-036256Actual
6125216.002022-11-029016Actual
850220.002023-01-038246Budget
28346163.002024-08-028336Actual
2714183.002024-07-028516Actual
35242-270.002025-01-319166Actual
3637518.002025-03-036966Actual
3630917.002025-03-039636Actual
149166.002023-07-039646Actual
23990151.002024-04-017646Actual
3856424.002025-05-037126Actual
28379408.002024-08-029246Actual
2293332.002024-03-027826Actual
2887276.002022-08-038146Actual
53240.002022-06-026826Budget
1583517.002023-08-038426Actual
10587100.002023-03-037816Budget
38708178615.002025-05-032176Actual
860930.002023-01-038266Budget
1084980.002023-03-038566Budget
398016000.002022-09-026046Budget
13877378.002023-06-028736Actual
25080111.002024-05-027866Actual
6359100.002022-11-027866Budget
2508327.002024-05-028266Actual
21046242.002024-01-039256Actual
30657232.002024-10-029046Actual
386703231.002025-05-036366Actual
60040.002022-06-028236Budget
77631186.002022-06-021376Actual
56429.002022-06-029426Actual
1995632.002023-12-038236Actual
1303094.002023-05-037856Actual
23045333.002024-03-027766Actual
2968280.002022-08-036566Budget
510179.002022-10-039436Actual
9735170.002023-01-319066Actual
3071911.002024-10-029666Actual
2290134.002024-03-027116Actual
35117102.002025-01-317626Actual
3640332572.002025-03-031476Actual
27250109.002024-07-028956Actual
29576212.002024-09-017266Actual
9665200.002023-01-318156Budget
25087378.002024-05-028766Actual
13981119509.002023-06-022176Actual
1687732249.002023-09-026036Actual
24029273.002024-04-019256Actual
1696819.002023-09-026966Actual
3407322.002025-01-026966Actual
5014100.002022-10-036526Budget
18861137.002023-11-026616Actual
1289442.002023-05-038326Actual
622719474.002022-11-026046Actual
350811264.002025-01-316216Actual
6363280.002022-11-028166Budget
289291.002022-08-038446Actual
1307960.002023-05-037166Budget
2876170.002022-08-037446Actual
30119000.002022-08-039966Actual
2290925.002024-03-028216Actual
15901195.002023-08-036656Actual
9458152.002023-01-316816Actual
614894.002022-11-027326Actual
2504744.002024-05-027856Actual
12977116.002023-05-037446Actual
2926129.002022-08-037656Actual
970623.002023-01-317166Actual
28434382.002024-08-028766Actual
4066200.002022-09-028756Budget
3526722649.002025-01-313476Actual
17911363.002023-10-036536Actual
3068910.002024-10-025466Actual
299430.002022-08-038266Budget
40871500.002022-09-026266Actual
2000383.002023-12-037656Actual
864520237.002023-01-033276Actual
3172048.002024-11-017826Actual
15919174.002023-08-039056Actual
15807100.002023-08-038316Actual
15813-252.002023-08-039116Actual
30560110.002024-10-026816Actual
62782.002022-06-026846Actual
12864751.002023-05-036126Actual
1786034.002023-10-036916Actual
1788630.002023-10-036826Actual
3183981.002024-11-018566Actual
3852220.002022-09-027316Budget
16971137.002023-09-027366Actual
3623760.002025-03-037116Actual
50592100.002022-10-036136Budget
7378200.002022-12-038146Budget
2932200.002022-08-038056Budget
8348275.002023-01-037616Actual
410047.002022-09-027166Actual
1198012381.002023-04-029466Actual
169598655.002023-09-025766Actual
1064640.002023-03-038526Budget
38621167.002025-05-037646Actual
968762964.002023-01-315666Actual
34000144.002025-01-028336Actual
31798151.002024-11-017656Actual
11819110.002023-04-028536Actual
10725104.002023-03-037446Actual
4982430.002022-10-037716Actual
728950.002022-12-038426Budget
11728-199.002023-04-029116Actual
249841488.002024-05-026236Actual
17927100.002023-10-038536Actual
84221209727.002023-01-031036Actual
340996517.002025-01-02876Actual
4019380.002022-09-028746Budget
7313130.002022-12-036736Actual
4095151.002022-09-026766Actual
295672220.002024-09-016166Actual
11881492.002023-04-026256Actual
41359000.002022-09-029966Actual
7293200.002022-12-038726Budget
11793200.002023-04-026736Budget
296018000.002022-08-036066Budget
2607416411.002024-06-016046Actual
29504.002022-08-039656Actual
3845200.002022-09-026716Budget
17862210.002023-10-037316Actual
139412372.002023-06-026166Actual
23907234.002024-04-017316Actual
15857375.002023-08-037736Actual
39841000.002022-09-026246Budget
4121100.002022-09-028366Budget
27171153.002024-07-029026Actual
18000377.002023-10-037266Actual
20077112739.002023-12-033976Actual
15980161437.002023-08-033776Actual
38539185.002025-05-037416Actual
1390070.002023-06-028346Actual
17857.002022-07-039646Actual
2194847.002024-01-316726Actual
14927183.002023-07-037456Actual
3858527.002022-09-027716Actual
22958202.002024-03-027436Actual
614347.002022-11-026826Actual
24002-192.002024-04-019146Actual
16839111.002023-09-028316Actual
2852300.002022-08-039036Actual
32922117.002024-12-027656Actual
11960117.002023-04-027866Actual
73436.002022-06-027166Actual
5215200.002022-10-036666Budget
1685101.002022-07-039026Actual
1796559.002023-10-036756Actual
3961380.002022-09-028136Budget
138841567.002023-06-026146Actual
9550302.002023-01-316636Actual
397914352.002022-09-026046Actual
11975380.002023-04-028766Budget
13817295.002023-06-028116Actual
7320211.002022-12-037336Actual
16974320.002023-09-027766Actual
95393.002023-01-319626Actual
8339100.002023-01-036816Budget
295311400.002022-08-035366Budget
1898237.002023-11-028456Actual
2612951898.002024-06-015666Actual
27314169895.002024-07-023976Actual
834129.002023-01-036916Actual
199129745.002023-12-036026Actual
1750182.002022-07-036746Actual
1593477.002023-08-036766Actual
10854-191.002023-03-039166Actual
165531.002022-07-036826Actual
405716.002022-09-028256Actual
23024288.002024-03-029256Actual
1893815371.002023-11-026046Actual
280238.002022-08-038926Actual
3856316.002025-05-036926Actual
38674120.002025-05-036866Actual
6375154.002022-11-029066Actual
7753998.002022-06-02876Actual
1586492.002023-08-038536Actual
19059604.002022-07-031876Actual
7084.002022-06-029656Actual
10630107.002023-03-037626Actual
84291500.002023-01-036236Budget
28418157.002024-08-026766Actual
1638-174.002022-07-039116Actual
726913.002022-12-037126Actual
3519158.002025-01-316756Actual
307268392.002024-10-02876Actual
35130204.002025-01-319226Actual
63273500.002022-11-025766Budget
20944541.002024-01-036226Actual
12888200.002023-05-038026Budget
16951138.002023-09-029056Actual
36384286.002025-03-038166Actual
31789967.002024-11-016256Actual
20979209.002024-01-037336Actual
30720631.002024-10-029766Actual
272301050.002024-07-026156Actual
2610817.002024-06-017156Actual
2507327.002024-05-026966Actual
33979188.002025-01-029226Actual
12853468.002023-05-038716Actual
190480142.002022-07-031576Actual
406340.002022-09-028556Budget
13025100.002023-05-037656Budget
14911227.002023-07-038746Actual
317881105.002024-11-016156Actual
1303968.002023-05-038456Actual
11848138.002023-04-027446Actual
303821349.002022-08-034076Actual
249706.002024-05-028226Actual
1684188.002023-09-028516Actual
976089617.002023-01-313176Actual
2394576.002024-04-018726Actual
2195010.002024-01-316926Actual
21037164.002024-01-038156Actual
35121126.002025-01-318126Actual
36250343.002025-03-038916Actual
1499319810.002023-07-032876Actual
6149110.002022-11-027326Budget
2962138428.002024-09-014076Actual
250351360.002024-05-026156Actual
1310187.002023-05-038466Actual
19896178.002023-12-037616Actual
2603560.002024-06-018126Actual
612345.002022-06-029236Actual
740659.002022-12-036756Actual
951880.002023-01-317826Budget
7335100.002022-12-038336Budget
414010588.002022-09-02776Actual
1590296.002023-08-036756Actual
20976111.002024-01-036836Actual
1495730.002023-07-037166Actual
9572401.002023-01-318136Actual
3508732.002025-01-317116Actual
7355410.002022-12-036546Actual
2210680520.002024-01-313776Actual
11927583.002023-04-025466Actual
2839960.002024-08-028456Actual
1994683.002023-12-036836Actual
1201023350.002023-04-024076Actual
138032204.002023-06-026116Actual
29496163.002024-09-017836Actual
40780.002022-09-025466Budget
17871100.002023-10-038416Actual
131117.002023-05-039666Actual
28151700.002022-08-036236Budget
209972472.002024-01-036146Actual
654351.002022-06-028746Actual
13069280.002023-05-036566Budget
25010804.002024-05-026246Actual
671100.002022-06-026656Budget
3629143.002025-03-036936Actual
2199611.002024-01-319636Actual
2495742.002024-05-026526Actual
752014934.002022-12-032876Actual
611-207.002022-06-029136Actual
29549955.002022-08-035366Actual
284143.002022-08-038236Actual
38560147.002025-05-036626Actual
29549266.002024-09-018056Actual
36413218562.002025-03-032976Actual
3525247173.002025-01-311376Actual
17863179.002023-10-037416Actual
22059302.002024-01-316666Actual
21955121.002024-01-317726Actual
1075072.002023-03-039446Actual
1683200.002022-07-038726Budget
1699775549.002023-09-021576Actual
1190280.002023-04-027856Budget
30733151877.002024-10-022176Actual
34116157429.002025-01-023576Actual
1794115.002023-10-036946Actual
18348800.002022-07-035266Budget
412590.002022-09-028566Budget
38608716.002025-05-039236Actual
26071-469.002024-06-019136Actual
19976123.002023-12-037446Actual
8354550.002023-01-038016Budget
10831100.002023-03-037466Budget
2726834.002024-07-026966Actual
250091447.002024-05-026146Actual
4127468.002022-09-028766Actual
30595262.002024-10-028026Actual
240628.002024-04-019666Actual
9619215.002023-01-318146Actual
510414040.002022-10-036046Actual
20987115.002024-01-038336Actual
18877340.002023-11-028716Actual
350803033.002025-01-316116Actual
1792200.002022-07-036556Budget
38593248.002025-05-037336Actual
19960416.002023-12-038736Actual
1853280.002022-07-036666Budget
6188280.002022-11-026636Budget
1176862.002023-04-028426Actual
1496964.002023-07-038566Actual
10860240200.002023-03-0310166Budget
74586500.002022-12-036366Budget
3403513035.002025-01-026056Actual
1689330.002023-09-028236Actual
10694124.002023-03-038436Actual
31692519.002024-11-017716Actual
39351815.002022-09-026136Actual
961593.002023-01-317846Actual
18978186.002023-11-028056Actual
391418.002022-09-028226Actual
280618.002022-08-039426Actual
19964462.002023-12-039236Actual
618027040.002022-11-026036Actual
1499220384.002023-07-032476Actual
1383713.002023-06-027126Actual
957340.002023-01-318236Budget
4094298.002022-09-026666Actual
8586100.002023-01-036766Budget
639380.002022-06-027746Budget
855250.002023-01-038356Budget
2874220.002022-08-037346Budget
10589480.002023-03-038016Budget
770162900.002022-06-0210166Budget
640121794.002022-11-023276Actual
85657493.002023-01-035266Actual
1725200.002022-07-038336Budget
84263300.002023-01-036136Budget
8606310.002023-01-038166Actual
15911259.002023-08-038056Actual
3182625.002024-11-016966Actual
670179.002022-06-026656Actual
841240.002023-01-038526Budget
15862115.002023-08-038336Actual
22984108.002024-03-027446Actual
289390.002022-08-038446Budget
516360.002022-10-036856Actual
38549485.002025-05-038716Actual
2601250.002024-06-018516Actual
517580.002022-10-037856Actual
18691400.002022-07-037666Budget
738280.002022-12-038346Budget
26053122.002024-06-016736Actual
2497316.002024-05-028526Actual
1398519810.002023-06-022876Actual
14885416.002023-07-038736Actual
728856.002022-12-038426Actual
22085224487.002024-01-31476Actual
108577.002023-03-039666Actual
7232620.002022-12-038016Actual
17930399.002023-10-039036Actual
3926-106.002022-09-029126Actual
7484246.002022-12-038166Actual
2728082.002024-07-028466Actual
8594220.002023-01-037366Budget
251212374104.002024-05-024376Actual
10656572963.002023-03-031036Actual
278741.002022-08-037826Actual
18878140.002023-11-028916Actual
742811.002022-12-038256Actual
8585168.002023-01-036766Actual
20924181.002024-01-037316Actual
4117280.002022-09-028166Budget
139679.002023-06-029666Actual
3284710.002024-12-028226Actual
23988109.002024-04-017346Actual
15801200.002023-08-037616Actual
11761300.002023-04-028026Actual
35116157.002025-01-317426Actual
391510.002022-09-028226Budget
1494729044.002023-07-035766Actual
13893141.002023-06-027446Actual
6175139.002022-11-029226Actual
1787811.002023-10-039616Actual
2720215.002024-07-029636Actual
2849585.002022-08-038736Actual
2205235424.002024-01-315666Actual
1699636988.002023-09-021476Actual
782109144.002022-06-022176Actual
7262200.002022-12-036626Budget
6152122.002022-11-027626Actual
965463.002023-01-317356Actual
16933132.002023-09-026656Actual
840860.002023-01-038326Budget
1493550.002023-07-038456Actual
30584109.002024-10-026526Actual
657165.002022-06-029046Actual
2294267.002024-03-029026Actual
2493423.002024-05-026916Actual
7123759.002022-06-025366Actual
130505.002023-05-039656Actual
78894236.002022-06-023176Actual
25088189.002024-05-028966Actual
29550165.002024-09-018156Actual
28340339.002024-08-027636Actual
1691555521.002022-07-031136Actual
31784-220.002024-11-019146Actual
29470105.002024-09-018126Actual
3869129.002022-09-028316Actual
3397432.002025-01-028526Actual
26141142.002024-06-017266Actual
28364195.002024-08-027346Actual
13070246.002023-05-036566Actual
181712.002022-07-038256Actual
12865850.002023-05-036226Budget
64624.002022-06-028246Actual
23935151.002024-04-017426Actual
271241531.002024-07-026216Actual
3180460.002024-11-018356Actual
631140.002022-11-028556Actual
10826380.002023-03-037266Budget
40763343.002022-09-025366Actual
406057.002022-09-028356Actual
30640104.002024-10-026746Actual
624223.002022-11-027146Actual
2293141.002024-03-027626Actual
1894519.002023-11-026946Actual
117371126.002023-04-026226Actual
3070030.002024-10-026966Actual
4966280.002022-10-036516Budget
3641722572.002025-03-033476Actual
96931100.002023-01-316266Budget
38619130.002025-05-037346Actual
840955.002023-01-038326Actual
1992381.002023-12-037626Actual
352516047.002025-01-31876Actual
149191404.002023-07-036256Actual
2207478.002024-01-318466Actual
9584270.002023-01-319036Actual
29588451.002024-09-018766Actual
1732480.002022-07-038736Budget
13808105.002023-06-026816Actual
303323947.002022-08-033476Actual
3739893.002025-04-028516Actual
2839720.002024-08-028256Actual
27148109158.002024-07-021226Actual
166850.002022-07-037826Budget
2948325786.002024-09-016036Actual
2946140.002024-09-016826Actual
63365910.002022-11-026366Actual
3006-214.002022-08-039166Actual
25032285.002024-05-029246Actual
2510271746.002024-05-021576Actual
30738244980.002024-10-022976Actual
8365122.002023-01-038516Actual
37539451.002025-04-028766Actual
374315.002025-04-029626Actual
72561247.002022-12-036126Actual
8481100.002023-01-036746Budget
296222331636.002024-09-014376Actual
29523400.002024-09-018046Actual
2496729.002024-05-027826Actual
26154249.002024-06-018966Actual
26098418.002024-06-019246Actual
10668234.002023-03-036736Actual
12826100.002023-05-036816Budget
3395470958.002025-01-021226Actual
29450374.002024-09-019016Actual
6358101.002022-11-027866Actual
48522.002022-06-026916Actual
32819394.002024-12-028116Actual
1592647839.002023-08-035666Actual
3627336.002025-03-038326Actual
6223-221.002022-11-029136Actual
837510100.002023-01-036026Budget
11812401.002023-04-028136Actual
11984451651.002023-04-0210166Actual
364232331011.002025-03-034376Actual
951968.002023-01-317826Actual
31830141.002024-11-017466Actual
2610972.002024-06-017356Actual
2756-179.002022-08-039116Actual
64092275094.002022-11-024376Actual
8414200.002023-01-038726Budget
3871726742.002025-05-033476Actual
6297200.002022-11-027756Budget
32873608.002024-12-028036Actual
5194177.002022-10-039256Actual
22020-184.002024-01-319146Actual
411830.002022-09-028266Budget
4116372.002022-09-028166Actual
5068100.002022-10-036836Budget
11756200.002023-04-027726Budget
3861590.002025-05-036746Actual
15854150.002023-08-037336Actual
22960490.002024-03-027736Actual
28466166200.002024-08-023976Actual
55736.002022-06-028526Actual
2102766.002024-01-036756Actual
1583028.002023-08-037826Actual
1896866.002023-11-026656Actual
27182220.002024-07-026736Actual
25070249.002024-05-026666Actual
2617055087.002024-06-011976Actual

Generated 2025-07-02 22:57:04.655 UTC