[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8213   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002023-01-037636Budget
1623550.002022-07-038016Budget
116872886.002023-04-026116Actual
3291111264.002024-12-026056Actual
259941695.002024-06-016116Actual
3510413.002025-01-319616Actual
293074.002022-08-037856Actual
1649100.002022-07-036526Budget
3298215558.002024-12-022076Actual
30622147.002024-10-027836Actual
33943375.002025-01-028116Actual
630751.002022-11-028356Actual
1072029.002023-03-037146Actual
634760.002022-11-027166Budget
70044.002022-06-028556Actual
1889112.002023-11-026926Actual
1605100.002022-07-036716Budget
511940.002022-10-037146Budget
1487360.002023-07-037136Actual
2988146.002022-08-037866Actual
36371178.002025-03-036566Actual
2296429.002024-03-028236Actual
230321941.002024-03-026166Actual
5085380.002022-10-038136Budget
952660.002023-01-318326Budget
12938550.002023-05-038036Budget
12975165.002023-05-037346Actual
5069105.002022-10-036836Actual
1300511800.002023-05-036056Budget
1999749.002023-12-036756Actual
1065062.002023-03-038926Actual
84263300.002023-01-036136Budget
24019283.002024-04-018056Actual
229366.002024-03-028226Actual
35263256992.002025-01-312976Actual
5093100.002022-10-038536Budget
1078950.002023-03-038556Budget
29448451.002024-09-018716Actual
14825256.002023-07-038116Actual
2602532.002024-06-016726Actual
21033121.002024-01-037656Actual
4054280.002022-09-028056Budget
4987511.002022-10-038016Actual
15881123.002023-08-037446Actual
855250.002023-01-038356Budget
11987432359.002023-04-02676Actual
21936340.002024-01-318716Actual
1310381.002023-05-038566Actual
5127280.002022-10-037746Budget
272621845.002024-07-026266Actual
1289442.002023-05-038326Actual
9520280.002023-01-318026Budget
11964280.002023-04-028166Budget
30704157.002024-10-027466Actual
228942275.002024-03-026116Actual
26061104.002024-06-017836Actual
1301818.002023-05-036956Actual
3942100.002022-09-026736Budget
2947686.002024-09-018926Actual
230011287.002024-03-026156Actual
13083220.002023-05-037366Budget
1186474.002023-04-028446Actual
3072762944.002024-10-021376Actual
3393537.002025-01-026916Actual
1176862.002023-04-028426Actual
96965233.002023-01-316366Actual
2094669.002024-01-036626Actual
6123480.002022-11-028716Budget
26044161.002024-06-019226Actual
318201497.002024-11-016266Actual
13094289.002023-05-038166Actual
1178232890.002023-04-026036Actual
3180460.002024-11-018356Actual
18014246.002023-10-039066Actual
318134444.002024-11-015266Actual
2004122.002023-12-038266Actual
3180648.002024-11-018556Actual
117361502.002023-04-026126Actual
38549485.002025-05-038716Actual
3400916470.002025-01-026046Actual
28349554.002024-08-028736Actual
3519158.002025-01-316756Actual
1389920.002023-06-028246Actual
3176820.002024-11-016946Actual
3990105.002022-09-026746Actual
8558200.002023-01-038756Budget
1168623800.002023-04-026016Budget
210218.002024-01-039646Actual
30697270.002024-10-026666Actual
1788541.002023-10-036726Actual
96508.002023-01-316956Actual
2192439.002024-01-317116Actual
38391797.002022-09-026216Actual
864617529.002023-01-033376Actual
3752532.002025-04-026966Actual
495380.002022-06-027716Budget
16901427.002023-09-029236Actual
35224116.002025-01-316866Actual
22913340.002024-03-028716Actual
13871406.002023-06-028036Actual
199672316.002023-12-036146Actual
6235200.002022-11-026646Budget
38625221.002025-05-038146Actual
9473550.002023-01-318016Budget
2877200.002022-08-037446Budget
787124092.002022-06-022976Actual
59937.002022-06-028236Actual
301856500.002022-08-031376Actual
632220.002022-06-027346Budget
1389687.002023-06-027846Actual
8450169.002023-01-037836Actual
27183167.002024-07-026836Actual
3299742432.002024-12-024076Actual
210934422.002024-01-032376Actual
2827300.002022-08-037336Budget
13072280.002023-05-036666Budget
38650336.002025-05-038056Actual
32824520.002024-12-028716Actual
6629984.002022-06-026056Actual
79422187.002022-06-023876Actual
272301050.002024-07-026156Actual
35102-262.002025-01-319116Actual
32935223.002024-12-029256Actual
478218.002022-06-026516Actual
299537.002022-08-038266Actual
865021951.002023-01-033876Actual
3950182.002022-09-027336Actual
16971137.002023-09-027366Actual
2293721.002024-03-028326Actual
14840139.002023-07-036526Actual
7746077.002022-06-02776Actual
28418157.002024-08-026766Actual
2722911370.002024-07-026056Actual
2948156.002022-08-039256Actual
38577135.002025-05-038926Actual
516250.002022-10-036856Budget
148121623.002023-07-036216Actual
24046166.002024-04-017366Actual
191984772.002022-07-033776Actual
2511829150.002024-05-023876Actual
30746140131.002024-10-023976Actual
3171254.002024-11-016726Actual
2097732.002024-01-036936Actual
16992393489.002023-09-02676Actual
6303152.002022-11-028156Actual
17949160.002023-10-038146Actual
14915271.002023-07-039246Actual
271792726.002024-07-026236Actual
26008181.002024-06-018116Actual
21024872.002024-01-036256Actual
3508621.002025-01-316916Actual
36413218562.002025-03-032976Actual
12937621.002023-05-038036Actual
728418.002022-12-038226Actual
20954111.002024-01-037726Actual
7484246.002022-12-038166Actual
1587117406.002023-08-036046Actual
741112.002022-12-037156Actual
490105.002022-06-027416Actual
21097122053.002024-01-033176Actual
704109.002022-06-029056Actual
512177.002022-06-028916Actual
239802154.002024-04-016146Actual
38622299.002025-05-037746Actual
2989100.002022-08-037866Budget
3283920.002024-12-027126Actual
15855119.002023-08-037436Actual
17857311.002023-10-036616Actual
63919604.002022-11-021876Actual
23077163056.002024-03-022976Actual
2606429.002024-06-018236Actual
6113280.002022-11-028116Budget
27146447.002024-07-029216Actual
1691920.002023-09-028246Actual
20924181.002024-01-037316Actual
1991147133.002023-12-031226Actual
3059717.002024-10-028226Actual
84291500.002023-01-036236Budget
10713177.002023-03-036646Actual
1303622.002023-05-038256Actual
29539132.002024-09-016656Actual
1759200.002022-07-037446Budget
35144194.002025-01-317436Actual
17441400.002022-07-036246Budget
185927.002022-07-036966Actual
13073100.002023-05-036766Budget
34081426.002025-01-028066Actual
399540.002022-09-027146Budget
7275142.002022-12-037626Actual
630942.002022-11-028456Actual
3744152.002025-04-026936Actual
2601813.002024-06-019616Actual
38606537.002025-05-039036Actual
14974332.002023-07-039266Actual
26051263.002024-06-016536Actual
1087920237.002023-03-033276Actual
34095226464.002025-01-0210166Actual
2832027.002024-08-028526Actual
16926-182.002023-09-029146Actual
296222331636.002024-09-014376Actual
34002116.002025-01-028536Actual
1903411985.002023-11-022076Actual
3640517287.002025-03-031876Actual
1582041.002023-08-036526Actual
511591.002022-10-036846Actual
2838924.002024-08-027156Actual
31719146.002024-11-017726Actual
622816000.002022-11-026046Budget
3058599.002024-10-026626Actual
13923246.002023-06-028056Actual
1786932.002023-10-038216Actual
6210380.002022-11-028136Budget
28429300.002024-08-028166Actual
3867652.002025-05-037166Actual
34004311.002025-01-028936Actual
2724743.002024-07-028456Actual
22035144.002024-01-317756Actual
20027235.002023-12-036566Actual
29571333.002024-09-016666Actual
7521126762.002022-12-032976Actual
1614125.002022-07-037416Actual
295766400.002022-08-035666Budget
30663699.002024-10-026256Actual
36350320.002025-03-038056Actual
1182920600.002023-04-026046Budget
2098633.002024-01-038236Actual
17921136.002023-10-037836Actual
11959430.002023-04-027766Actual
962021.002023-01-318246Actual
1297123.002023-05-036946Actual
970520.002023-01-316966Actual
957440.002023-01-318236Actual
32962115.002024-12-028466Actual
32868240.002024-12-027336Actual
24087139973.002024-04-013776Actual
10612975.002023-03-036126Actual
731598.002022-12-036836Actual
11963480.002023-04-028066Budget
169632181.002023-09-026366Actual
11869351.002023-04-028746Actual
18962225.002023-11-029246Actual
35223153.002025-01-316766Actual
73550.002022-06-027166Budget
6093200.002022-11-026716Budget
3177722.002024-11-018246Actual
2599878.002024-06-016716Actual
3006-214.002022-08-039166Actual
3526633902.002025-01-313376Actual
1384628.002023-06-028326Actual
2294076.002024-03-028726Actual
1292580.002023-05-037136Budget
279625.002022-08-038426Actual
2210929199.002024-01-314076Actual
1735-250.002022-07-039136Actual
3943120.002022-09-026736Actual
17882662.002023-10-036226Actual
1481722.002023-07-036916Actual
27191661.002024-07-028036Actual
6361380.002022-11-028066Actual
9610200.002023-01-317646Budget
4999410.002022-10-038716Actual
14920179.002023-07-036556Actual
944524800.002023-01-316016Budget
249832679.002024-05-026136Actual
13080380.002023-05-037266Budget
3952100.002022-09-027436Budget
18869306.002023-11-027716Actual
1794053.002023-10-036846Actual
1799780.002023-10-036866Actual
1596586479.002023-08-031576Actual
4115601.002022-09-028066Actual
7259200.002022-12-036526Budget
339292818.002025-01-026116Actual
28334246.002024-08-026736Actual
17923347.002023-10-038136Actual
363681758.002025-03-036166Actual
302814629.002022-08-032876Actual
1988521700.002023-12-036016Actual
35100213.002025-01-318916Actual
6105200.002022-11-027616Budget
4139374891.002022-09-02676Actual
7123759.002022-06-025366Actual
8378850.002023-01-036126Budget
34076154.002025-01-027366Actual
12954328.002023-05-039236Actual
7313130.002022-12-036736Actual
13991144960.002023-06-023576Actual
18950236.002023-11-027746Actual
2307039785.002024-03-021976Actual
28335185.002024-08-026836Actual
51838012.002022-06-021226Actual
108657852.002023-03-03876Actual
32854-89.002024-12-029126Actual
12841480.002023-05-038016Budget
2293494.002024-03-028026Actual
9697280.002023-01-316566Budget
3525655087.002025-01-311976Actual
119234516.002023-04-025266Actual
18923206.002023-11-027636Actual
301934211.002022-08-031476Actual
1579722.002023-08-036916Actual
23982138.002024-04-016546Actual
2616410665.002024-06-01776Actual
3848100.002022-09-026816Budget
9571380.002023-01-318136Budget
3642240430.002025-03-034076Actual
3399028.002025-01-026936Actual
9517184.002023-01-317726Actual
976121571.002023-01-313276Actual
8369318.002023-01-039016Actual
3297747286.002024-12-021376Actual
15802359.002023-08-037716Actual
295860389.002022-08-035666Actual
106078.002023-03-039616Actual
26120167.002024-06-018756Actual
1390159.002023-06-028446Actual
1189788.002023-04-027656Actual
130535700.002023-05-035366Budget
1495620.002023-07-036966Actual
2731213.002022-08-037316Actual
1992546.002023-12-037826Actual
175432.002022-07-037146Actual
612345.002022-06-029236Actual
35171168.002025-01-317646Actual
27197520.002024-07-028736Actual
4103217.002022-09-027266Actual
26153229.002024-06-018766Actual
3748510.002025-04-029646Actual
7222266.002022-12-037316Actual
4969159.002022-10-036716Actual
5169135.002022-10-037456Actual
15909245.002023-08-037756Actual
35190109.002025-01-316656Actual
18958227.002023-11-028746Actual
295655502.002024-09-015766Actual
1582220.002023-08-036726Actual
514152.002022-10-038546Actual
35140167.002025-01-316836Actual
2601062.002024-06-018316Actual
1890233.002023-11-028426Actual
179351782.002023-10-036146Actual
21032133.002024-01-037456Actual
1191060.002023-04-028356Budget
34031321.002025-01-029046Actual
1766458.002022-07-038046Actual
11872-137.002023-04-029146Actual
1076612.002023-03-036956Actual
38594153.002025-05-037436Actual
2209154352.002024-01-311576Actual
48378.002022-06-026816Actual
852970.002023-01-036756Budget
415522906.002022-09-023276Actual
6136673.002022-11-026226Actual
106603645.002023-03-036136Actual
19048110117.002023-11-023976Actual
31756318.002024-11-018936Actual
8394134.002023-01-037426Actual
9606139.002023-01-317346Actual
9680112.002023-01-319256Actual
167749.002022-07-038326Actual
9575138.002023-01-318336Actual
6160200.002022-11-028126Budget
725410100.002022-12-036026Budget
2102850.002024-01-036856Actual
2194935.002024-01-316826Actual
12846109.002023-05-038316Actual
32913925.002024-12-026256Actual
36290151.002025-03-036836Actual
2769101.002022-08-036626Actual
23014291.002024-03-028056Actual
22902152.002024-03-027316Actual
2210730071.002024-01-313876Actual
16949189.002023-09-028756Actual
261276158.002024-06-015366Actual
3292462.002024-12-027856Actual
10852155.002023-03-038966Actual
22085224487.002024-01-31476Actual
5159100.002022-10-036656Budget
3411522354.002025-01-023476Actual
19026364334.002023-11-02676Actual
21984128.002024-01-317836Actual
1301925.002023-05-037156Actual
32963103.002024-12-028566Actual
2505567.002024-05-028956Actual
54090.002022-06-027626Budget
9581550.002023-01-318736Budget
290410400.002022-08-036056Actual
10583260.002023-03-037616Actual
29452499.002024-09-019216Actual
16898208.002023-09-028936Actual
3523881.002025-01-318566Actual
6094137.002022-11-026716Actual
7402125.002022-12-036556Actual
1899243261.002023-11-025666Actual
2828148.002024-08-026916Actual
17927100.002023-10-038536Actual
275188.002022-08-038516Actual
2611613.002024-06-018256Actual
293951.002022-08-038456Actual
8643120090.002023-01-032976Actual
61297.002022-11-029616Actual
169041992.002023-09-026146Actual
12981380.002023-05-037746Budget
168497761.002023-09-026026Actual
7392-142.002022-12-039146Actual
1303968.002023-05-038456Actual
11754100.002023-04-027626Budget
507170.002022-10-037136Budget
3996220.002022-09-027346Budget
2804-46.002022-08-039126Actual
5158158.002022-10-036656Actual
7398858.002022-12-036156Actual
13867144.002023-06-027436Actual
2831698.002024-08-028126Actual
294811308707.002024-09-011036Actual
3640914978.002025-03-032276Actual
8628547222.002023-01-03476Actual
1184560.002023-04-027146Budget
3293040.002024-12-028556Actual
8381174.002023-01-036526Actual
964929.002023-01-316856Actual
7400601.002022-12-036256Actual
2498922.002024-05-026936Actual
27125260.002024-07-026516Actual
7474100.002022-12-037466Budget
497336.002022-10-036916Actual
10726200.002023-03-037646Budget
1071773.002023-03-036846Actual
1995988.002023-12-038536Actual
406149.002022-09-028456Actual
117794.002023-04-029626Actual
3870340642.002025-05-031476Actual
15979171222.002023-08-033576Actual
1282734.002023-05-036916Actual
38539185.002025-05-037416Actual
20051331.002023-12-039766Actual
11698100.002023-04-026816Budget
30627103.002024-10-028436Actual
20006192.002023-12-038056Actual
1606135.002022-07-036716Actual
119387600.002023-04-026366Budget
2496671.002024-05-027726Actual
15959371587.002023-08-03476Actual
16888277.002023-09-027636Actual
15857375.002023-08-037736Actual
22897213.002024-03-026616Actual
863630604.002023-01-031976Actual
16828120.002023-09-026816Actual
12922117.002023-05-036836Actual
2209412609.002024-01-312076Actual
8467-221.002023-01-039136Actual
10596104.002023-03-038416Actual
1187611800.002023-04-026056Budget
976783150.002023-01-313976Actual
5189200.002022-10-038756Budget
726723.002022-12-036926Actual
32897364.002024-12-027746Actual
1088126110.002023-03-033476Actual
305551870.002024-10-026116Actual
9716372.002023-01-317766Actual
3626562.002025-03-037326Actual
1077199.002023-03-037456Actual
6360480.002022-11-028066Budget
11884100.002023-04-026656Budget
11883100.002023-04-026556Budget
293750.002022-08-038356Budget
3900110.002022-09-027326Budget
751430604.002022-12-031976Actual
289480.002022-08-038546Budget
13811191.002023-06-027316Actual
3886964.002022-09-026126Actual
28072.002022-08-039626Actual
29550165.002024-09-018156Actual
31731180.002024-11-019226Actual
1199069393.002023-04-021376Actual

Generated 2025-07-02 18:16:43.421 UTC