[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8192   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9475380.002023-01-278116Budget
31791171.002024-10-286656Actual
5168111.002022-09-297356Actual
861580.002022-12-308566Budget
1589715371.002023-07-306056Actual
22898110.002024-02-276716Actual
35088162.002025-01-277316Actual
3058599.002024-09-286626Actual
10775215.002023-02-277756Actual
3742782.002025-03-298926Actual
1715474.002022-06-297736Actual
28458242580.002024-07-292976Actual
2959547500.002024-08-289966Actual
5081200.002022-09-297836Budget
189636.002023-10-299646Actual
6348380.002022-10-297266Budget
30739143177.002024-09-283176Actual
340102028.002024-12-296146Actual
1585169.002023-07-306836Actual
24051321.002024-03-288066Actual
16933132.002023-08-296656Actual
1070520930.002023-02-276046Actual
1694836.002023-08-298556Actual
3629268.002025-02-277136Actual
38695532.002025-04-299766Actual
1500570077.002023-06-294676Actual
1903823555.002023-10-292476Actual
3871635916.002025-04-293376Actual
21060215.002023-12-307266Actual
3626085.002025-02-276626Actual
1588478.002023-07-307846Actual
250594.002024-04-289656Actual
731100.002022-05-296866Budget
19907302.002023-11-299016Actual
35248247827.002025-01-27476Actual
31781312.002024-10-288746Actual
1694257.002023-08-297856Actual
28352-457.002024-07-299136Actual
12979214.002023-04-297646Actual
4105220.002022-08-297366Budget
6245153.002022-10-297346Actual
15991198.002022-06-296216Actual
10573100.002023-02-276816Budget
31771135.002024-10-287446Actual
6127288.002022-10-299216Actual
1496779.002023-06-298366Actual
6362235.002022-10-298166Actual
11854105.002023-03-297846Actual
1178328500.002023-03-296036Budget
1591457.002023-07-308356Actual
28339202.002024-07-297436Actual
8527100.002022-12-306656Budget
96378700.002023-01-276056Budget
2512320008.002024-04-2810076Actual
1997981.002023-11-297846Actual
364016514.002025-02-27876Actual
1309729.002023-04-298266Actual
3520444.002025-01-278456Actual
22961128.002024-02-277836Actual
27241204.002024-06-287756Actual
119341900.002023-03-296166Budget
7473220.002022-11-297366Budget
23902361.002024-03-286616Actual
3171674.002024-10-287326Actual
1064440.002023-02-278426Budget
30119000.002022-07-309966Actual
1088018275.002023-02-273376Actual
748630.002022-11-298266Budget
74531210.002022-11-296166Actual
388083.002022-08-299416Actual
30595262.002024-09-288026Actual
38606537.002025-04-299036Actual
2610711.002024-05-286956Actual
1904321818.002023-10-293376Actual
10618157.002023-02-276626Actual
72561247.002022-11-296126Actual
249544621.002024-04-286026Actual
7338117.002022-11-298436Actual
2005938145.002023-11-291476Actual
3879338.002022-08-299216Actual
2100277.002023-12-306846Actual
8584335.002022-12-306666Actual
2193464.002024-01-278416Actual
402462.002022-08-299446Actual
6191168.002022-05-296246Actual
8334380.002022-12-306516Budget
29588451.002024-08-288766Actual
10572156.002023-02-276716Actual
1583517.002023-07-308426Actual
24059199.002024-03-289066Actual
1393716926.002023-05-295466Actual
3626776.002025-02-277626Actual
764-174.002022-05-299166Actual
7223300.002022-11-297316Budget
3957200.002022-08-297836Budget
8371424.002022-12-309216Actual
1487360.002023-06-297136Actual
2195641.002024-01-277826Actual
1484262.002023-06-296726Actual
1796643.002023-09-296856Actual
33942606.002024-12-298016Actual
30659309.002024-09-289246Actual
20918306.002023-12-306516Actual
1895415.002023-10-298246Actual
2201475.002024-01-278346Actual
6117100.002022-10-298316Budget
8464550.002022-12-308736Budget
34095226464.002024-12-2910166Actual
754107.002022-05-298366Actual
743875.002022-11-299056Actual
1072029.002023-02-277146Actual
24991162.002024-04-287336Actual
3298729076.002024-11-282876Actual
37463212.002025-03-296546Actual
10838511.002023-02-278066Actual
51495.002022-09-299646Actual
2201660.002024-01-278546Actual
2502660.002024-04-288446Actual
38624356.002025-04-298046Actual
38697279740.002025-04-2910166Actual
38567118.002025-04-297626Actual
37420186.002025-03-298026Actual
7439-60.002022-11-299156Actual
27225369.002024-06-289046Actual
294811308707.002024-08-281036Actual
352124361.002025-01-275266Actual
3864259.002025-04-296856Actual
26005260.002024-05-287716Actual
17881910.002023-09-296126Actual
19952395.002023-11-297736Actual
16863128.002023-08-298026Actual
25056103.002024-04-289056Actual
3401597.002024-12-296846Actual
5014100.002022-09-296526Budget
8345300.002022-12-307316Budget
32814148.002024-11-287416Actual
30621473.002024-09-287736Actual
8557293.002022-12-308756Actual
1176650.002023-03-298326Budget
105661924.002023-02-276216Actual
1736417.002022-06-299236Actual
8558200.002022-12-308756Budget
84214.002022-12-309626Actual
5086350.002022-09-298136Actual
1585330.002023-07-307136Actual
26021667.002024-05-286126Actual
32915143.002024-11-286656Actual
30709259.002024-09-288166Actual
1810200.002022-06-297756Budget
1587668.002023-07-306746Actual
130661300.002023-04-296266Budget
26071-469.002024-05-289136Actual
3867652.002025-04-297166Actual
1485436.002023-06-298326Actual
3397336.002024-12-298426Actual
1988521700.002023-11-296016Actual
499133.002022-09-298216Actual
3186014681.002024-10-282276Actual
2511295435.002024-04-283176Actual
2494660.002024-04-288516Actual
567176270.002022-05-291136Actual
605100.002022-05-298536Budget
9740164.002023-01-279766Actual
13132104874.002023-04-293176Actual
16972131.002023-08-297466Actual
24041125.002024-03-286766Actual
10699186.002023-02-278936Actual
295311400.002022-07-305366Budget
7230157.002022-11-297816Actual
10738100.002023-02-278346Budget
37477102.002025-03-298346Actual
4088950.002022-08-296266Budget
24964111.002024-04-287426Actual
12819343.002023-04-296516Actual
2834550.002022-07-307736Budget
3927176.002022-08-299226Actual
3067949.002024-09-288456Actual
2946848.002024-08-287826Actual
10792200.002023-02-278756Budget
2909750.002022-07-306256Budget
37440179.002025-03-296836Actual
2497218.002024-04-288426Actual
864520237.002022-12-303276Actual
210218.002023-12-309646Actual
26096313.002024-05-289046Actual
745417.002022-05-297766Actual
11811380.002023-03-298136Budget
172343.002022-06-298236Actual
3857453.002025-04-298426Actual
52302758.002022-09-297666Actual
16952-110.002023-08-299156Actual
31783275.002024-10-289046Actual
18959110.002023-10-298946Actual
11872-137.002023-03-299146Actual
19020399.002023-10-299266Actual
15909245.002023-07-307756Actual
28324-92.002024-07-299126Actual
7229547.002022-11-297716Actual
631696.002022-10-299056Actual
2610972.002024-05-287356Actual
2946212.002024-08-286926Actual
28351571.002024-07-299036Actual
3509529.002025-01-278216Actual
186020.002022-06-297166Actual
37548395269.002025-03-29476Actual
2398722.002024-03-287146Actual
22908248.002024-02-278116Actual
9618200.002023-01-278146Budget
1855125.002022-06-296766Actual
5156100.002022-09-296556Budget
6220585.002022-10-298736Actual
6235200.002022-10-296646Budget
8351480.002022-12-307716Budget
29457713.002024-08-286226Actual
611531.002022-10-298216Actual
37405106580.002025-03-291226Actual
3296037.002024-11-288266Actual
29617136289.002024-08-283576Actual
18934336.002023-10-299036Actual
130535700.002023-04-295366Budget
7389380.002022-11-298746Budget
32958568.002024-11-288066Actual
35138452.002025-01-276636Actual
1731527.002022-06-298736Actual
3866219581.002025-04-295266Actual
35164183.002025-01-276646Actual
9732380.002023-01-278766Budget
36399325722.002025-02-27676Actual
18451500.002022-06-296166Budget
3861153.002022-08-297816Actual
1874480.002022-06-298066Budget
210934422.002023-12-302376Actual
2968280.002022-07-306566Budget
10745380.002023-02-278746Budget
11740211.002023-03-296526Actual
275869.002022-07-309416Actual
18015-197.002023-09-299166Actual
1733203.002022-06-298936Actual
29589213.002024-08-288966Actual
291470.002022-07-306756Budget
513530.002022-09-298246Budget
549129.002022-05-298126Actual
15920-139.002023-07-309156Actual
3960550.002022-08-298036Budget
37527487.002025-03-297266Actual
2741550.002022-07-308016Budget
3632626.002025-02-278246Actual
28288613.002024-07-298016Actual
7328200.002022-11-297836Budget
3068716712.002024-09-285266Actual
22958202.002024-02-277436Actual
16892308.002023-08-298136Actual
2304034.002024-02-277166Actual
37426174.002025-03-298726Actual
27220106.002024-06-288346Actual
3182739.002024-10-287166Actual
3630917.002025-02-279636Actual
2407439785.002024-03-281976Actual
35170133.002025-01-277446Actual
628814.002022-10-296956Actual
2000943.002023-11-298356Actual
317341323613.002024-10-281136Actual
32894180.002024-11-287346Actual
200508.002023-11-299666Actual
13853117.002023-05-299226Actual
2970359.002022-07-306666Actual
11871171.002023-03-299046Actual
36305315.002025-02-278936Actual
559200.002022-05-298726Budget
832725506.002022-12-306016Actual
2096496.002023-12-309026Actual
32983166274.002024-11-282176Actual
9584270.002023-01-279036Actual
7471380.002022-11-297266Budget
3396123.002024-12-296826Actual
1301818.002023-04-296956Actual
2615066.002024-05-288366Actual
36303116.002025-02-278536Actual
2615159.002024-05-288466Actual
28151700.002022-07-306236Budget
18958227.002023-10-298746Actual
2191621022.002024-01-276016Actual
2193222.002024-01-278216Actual
837294.002022-12-309416Actual
1903411985.002023-10-292076Actual
27233126.002024-06-286656Actual
32882-342.002024-11-289136Actual
10605320.002023-02-279216Actual
7271131.002022-11-297326Actual
2820200.002022-07-306736Budget
6124140.002022-10-298916Actual
75230.002022-05-298266Budget
211062634545.002023-12-304376Actual
2405085.002024-03-287866Actual
139412372.002023-05-296166Actual
8370-254.002022-12-309116Actual
7482480.002022-11-298066Budget
38632259.002025-04-299046Actual
10590338.002023-02-278116Actual
3074542487.002024-09-283876Actual
131239604.002023-04-291876Actual
199672316.002023-11-296146Actual
11905127.002023-03-298156Actual
4008280.002022-08-298146Budget
1174480.002023-03-296726Budget
96355.002023-01-279646Actual
73511600.002022-11-296146Budget
149501342.002023-06-296266Actual
7753998.002022-05-29876Actual
33993128.002024-12-297436Actual
976089617.002023-01-273176Actual
29487325.002024-08-286636Actual
1990385.002023-11-298416Actual
10722220.002023-02-277346Budget
2727828.002024-06-288266Actual
2101469.002023-12-308446Actual
1287450.002023-04-296826Budget
1076840.002023-02-277156Budget
748480.002022-05-298066Budget
12977116.002023-04-297446Actual
328611814.002024-11-286236Actual
5132192.002022-09-298146Actual
1304060.002023-04-298456Budget
2495839.002024-04-286626Actual
3292850.002024-11-288356Actual
230256.002024-02-279656Actual
230321941.002024-02-276166Actual
3299039229.002024-11-283276Actual
9736-136.002023-01-279166Actual
2725118.002022-07-306816Actual
3910287.002022-08-298026Actual
13095280.002023-04-298166Budget
52011120.002022-09-295466Actual
23993353.002024-03-288046Actual
26007293.002024-05-288016Actual
75311212750.002022-11-294376Actual
18927289.002023-10-298136Actual
10632193.002023-02-277726Actual
52639730.002022-09-29876Actual
5252-182.002022-09-299166Actual
28315158.002024-07-298026Actual
32922117.002024-11-287656Actual
9697280.002023-01-276566Budget
63204.002022-10-299656Actual
28296459.002024-07-299016Actual
157921639.002023-07-306216Actual
521990.002022-09-296866Budget
855172.002022-12-308356Actual
2959313.002024-08-289666Actual
29458116.002024-08-286526Actual
1302980.002023-04-297856Budget
25097348283.002024-04-28676Actual
412290.002022-08-298466Budget
38590130.002025-04-296836Actual
389650.002022-08-296826Budget
5172100.002022-09-297656Budget
38679164.002025-04-297466Actual
2612616423.002024-05-285266Actual
1299480.002023-04-298546Budget
3635460.002025-02-278456Actual
1391615.002023-05-296956Actual
2401155.002024-03-286856Actual
7098772.002022-05-295266Actual
23037106.002024-02-276766Actual
12936164.002023-04-297836Actual
1177842.002023-03-299426Actual
622610.002022-10-299636Actual
4013101.002022-08-298346Actual
35208172.002025-01-279056Actual
955633.002023-01-276936Actual
2000383.002023-11-297656Actual
586281.002022-05-297336Actual
210512273.002023-12-306166Actual
10687380.002023-02-278136Budget
35139225.002025-01-276736Actual
9676176.002023-01-278756Actual
1993371.002023-11-298926Actual
8414200.002022-12-308726Budget
4096100.002022-08-296766Budget
2924100.002022-07-307456Budget
30239507.002022-07-302076Actual
750302.002022-05-298166Actual
6159280.002022-10-298026Budget
22077181.002024-01-278966Actual
3398328903.002024-12-296036Actual
1061978.002023-02-276726Actual
2838674.002024-07-296756Actual
518751.002022-09-298556Actual
36234190.002025-02-276716Actual
3300029624.002024-11-2810076Actual
23020227.002024-02-278756Actual
7232620.002022-11-298016Actual
3858527.002022-08-297716Actual
16990173111.002023-08-2910166Actual
16876781963.002023-08-291136Actual
6313234.002022-10-298756Actual
32881427.002024-11-289036Actual
12952246.002023-04-299036Actual
654351.002022-05-298746Actual
33989105.002024-12-296836Actual
1788850.002022-06-296156Budget
2838010.002024-07-299646Actual
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5253305.002022-09-299266Actual
2611353.002024-05-287856Actual
61297.002022-10-299616Actual
729151.002022-11-298526Actual
23010154.002024-02-277456Actual
2840914164.002024-07-295466Actual
6385520964.002022-10-29676Actual
31745130.002024-10-287436Actual
33979188.002024-12-299226Actual
1804732644.002023-09-294676Actual
184316692.002022-06-296066Actual
10850380.002023-02-278766Budget
159619800.002022-06-296016Budget
108144805.002023-02-276366Actual
26147288.002024-05-288066Actual
10631100.002023-02-277626Budget
27171736.002022-07-306216Actual
405810.002022-08-298256Budget
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625933.002022-10-298246Actual
2294076.002024-02-278726Actual
10835380.002023-02-277766Budget
284556123.002024-07-292376Actual
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1077088.002023-02-277356Actual
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17995210.002023-09-296666Actual
28395320.002024-07-298056Actual
11836200.002023-03-296546Budget
9710220.002023-01-277366Budget
9553156.002023-01-276736Actual
37449361.002025-03-298136Actual
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966710.002023-01-278256Budget
2730526607.002024-06-282876Actual
1802634511.002023-09-291476Actual
22085224487.002024-01-27476Actual
499690.002022-09-298516Budget
340989249.002024-12-29776Actual
2925100.002022-07-307656Budget
12951160.002023-04-298936Actual
9721480.002023-01-278066Budget
3520541.002025-01-278556Actual
34093403.002024-12-299766Actual
3177971.002024-10-288446Actual
738393.002022-11-298346Actual
30673221.002024-09-287756Actual
26178163004.002024-05-283176Actual
32822127.002024-11-288416Actual
2865305.002022-07-306646Actual
3746016470.002025-03-296046Actual
260501793.002024-05-286236Actual
6205168.002022-10-297836Actual
13026156.002023-04-297656Actual
7123759.002022-05-295366Actual
288930.002022-07-308246Budget
24032239.002024-03-285466Actual
4103217.002022-08-297266Actual
48522.002022-05-296916Actual
701234.002022-05-298756Actual
1895647.002023-10-298446Actual
179921515.002023-09-296266Actual
521110512.002022-09-296366Actual
5035280.002022-09-298026Budget
168233033.002023-08-296116Actual
37473108.002025-03-297846Actual
3178064.002024-10-288546Actual
249614.002024-04-286926Actual
106078.002023-02-279616Actual
3755011476.002025-03-29776Actual
36398230341.002025-02-27476Actual
3988200.002022-08-296646Budget
35172302.002025-01-277746Actual
27224240.002024-06-288946Actual
10664480.002023-02-276536Budget
3931345147.002022-08-291136Actual
34000144.002024-12-298336Actual
1201023350.002023-03-294076Actual
29549266.002024-08-288056Actual
2955116.002024-08-288256Actual
32868240.002024-11-287336Actual
8535148.002022-12-307356Actual
1389130.002023-05-297146Actual
148641387003.002023-06-291136Actual
3062897.002024-09-288536Actual
616843.002022-10-298526Actual
840716.002022-12-308226Actual
73957.002022-11-299646Actual
1605100.002022-06-296716Budget
19957111.002023-11-298336Actual
9665200.002023-01-278156Budget
850770.002022-12-308446Budget

Generated 2025-06-28 11:48:12.925 UTC