[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8216   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16992393489.002023-08-29676Actual
328871603.002024-11-286246Actual
38632259.002025-04-299046Actual
2953410.002024-08-289646Actual
3524412.002025-01-279666Actual
1088018275.002023-02-273376Actual
17962835.002023-09-296256Actual
23989113.002024-03-287446Actual
701234.002022-05-298756Actual
6127288.002022-10-299216Actual
10817280.002023-02-276666Budget
17862210.002023-09-297316Actual
546209.002022-05-298026Actual
2495363879.002024-04-281226Actual
9723280.002023-01-278166Budget
4056164.002022-08-298156Actual
3636721429.002025-02-276066Actual
862211521.002022-12-309466Actual
7507579787.002022-11-29676Actual
2959313.002024-08-289666Actual
8353165.002022-12-307816Actual
14824412.002023-06-298016Actual
3867652.002025-04-297166Actual
3737925290.002025-03-296016Actual
21927190.002024-01-277616Actual
3856174.002025-04-296726Actual
8538148.002022-12-307456Actual
9703100.002023-01-276866Budget
4110380.002022-08-297766Budget
17007116185.002023-08-293176Actual
52718156.002022-09-292276Actual
415522906.002022-08-293276Actual
1587814.002023-07-306946Actual
9532200.002023-01-278726Budget
1200822659.002023-03-293876Actual
9740164.002023-01-279766Actual
22962492.002024-02-278036Actual
9664200.002023-01-278056Budget
29544102.002024-08-287356Actual
13933206.002023-05-299256Actual
12823156.002023-04-296716Actual
9675200.002023-01-278756Budget
19898104.002023-11-297816Actual
210846569.002023-12-30876Actual
625100.002022-05-296746Budget
3062535.002024-09-288236Actual
3069217728.002024-09-286066Actual
6359100.002022-10-297866Budget
14928113.002023-06-297656Actual
18962225.002023-10-299246Actual
38542136.002025-04-297816Actual
14815106.002023-06-296716Actual
3283042451.002024-11-281226Actual
11856401.002023-03-298046Actual
636779.002022-10-298366Actual
94501900.002023-01-276216Budget
744311817.002022-11-295266Actual
75139604.002022-11-291876Actual
1997419.002023-11-297146Actual
7308280.002022-11-296536Budget
23918416.002024-03-288716Actual
1898333.002023-10-298556Actual
32897364.002024-11-287746Actual
199413742.002023-11-296136Actual
2610550.002024-05-286756Actual
3747629.002025-03-298246Actual
13895293.002023-05-297746Actual
1177140.002023-03-298526Budget
190011645.002022-06-29776Actual
12936164.002023-04-297836Actual
19970128.002023-11-296646Actual
18000377.002023-09-297266Actual
198871336.002023-11-296216Actual
84741600.002022-12-306146Budget
1596365489.002023-07-301376Actual
527687395.002022-09-293176Actual
30567134.002024-09-287816Actual
389650.002022-08-296826Budget
8350495.002022-12-307716Actual
19009104.002023-10-297866Actual
30650209.002024-09-288146Actual
736341.002022-11-296946Actual
2399290.002024-03-287846Actual
11754100.002023-03-297626Budget
22068370.002024-01-277766Actual
188088.002022-06-298366Actual
10693100.002023-02-278436Budget
28440682.002024-07-299766Actual
31702420.002024-10-289016Actual
6125216.002022-10-299016Actual
1175960.002023-03-297826Budget
24955568.002024-04-286126Actual
1287450.002023-04-296826Budget
306621539.002024-09-286156Actual
210934422.002023-12-302376Actual
24063655.002024-03-289766Actual
29527000.002022-07-305266Budget
180013.002022-06-296956Actual
4035100.002022-08-296656Budget
6190100.002022-10-296736Budget
17001120836.002023-08-292176Actual
364016514.002025-02-27876Actual
1084330.002023-02-278266Budget
1587011.002023-07-309636Actual
1598572491.002023-07-304676Actual
32899428.002024-11-288046Actual
749073.002022-11-298466Actual
249841488.002024-04-286236Actual
17927100.002023-09-298536Actual
1301818.002023-04-296956Actual
12012434288.002023-03-294676Actual
528222659.002022-09-293876Actual
200508.002023-11-299666Actual
306609.002024-09-289646Actual
5171131.002022-09-297656Actual
7270120.002022-11-297326Budget
182044.002022-06-298356Actual
2831277.002024-07-297626Actual
10589480.002023-02-278016Budget
12923200.002023-04-296836Budget
284684005897.002024-07-294376Actual
1990385.002023-11-298416Actual
1714263.002022-06-297636Actual
16924149.002023-08-298946Actual
19962346.002023-11-299036Actual
19987142.002023-11-298946Actual
29432237.002024-08-286616Actual
1991596.002023-11-296526Actual
1596439881.002023-07-301476Actual
25096272310.002024-04-28476Actual
22908248.002024-02-278116Actual
2504374.002024-04-287356Actual
14970302.002023-06-298766Actual
31752143.002024-10-288336Actual
2846230027.002024-07-293476Actual
32923210.002024-11-287756Actual
7369179.002022-11-297446Actual
1398210603.002023-05-292276Actual
5280126538.002022-09-293576Actual
37396116.002025-03-298316Actual
329766567.002024-11-28876Actual
21984128.002024-01-277836Actual
1484414.002023-06-296926Actual
1076440.002023-02-276856Budget
27200-421.002024-06-289136Actual
522241.002022-09-297166Actual
33943375.002024-12-298116Actual
339556943.002024-12-296026Actual
116892405.002023-03-296216Actual
2728712.002024-06-289666Actual
386801134.002025-04-297666Actual
2714713.002024-06-289616Actual
27241204.002024-06-287756Actual
16912126.002023-08-297346Actual
2197130391.002024-01-276036Actual
415492513.002022-08-293176Actual
7295129.002022-11-299026Actual
2911164.002022-07-306556Actual
3299483332.002024-11-283776Actual
79018648.002022-05-293376Actual
317341323613.002024-10-281136Actual
13892131.002023-05-297346Actual
14915271.002023-06-299246Actual
271319292.002022-07-306016Actual
1383530.002023-05-296826Actual
5093100.002022-09-298536Budget
8525100.002022-12-306556Budget
962021.002023-01-278246Actual
31841226.002024-10-288966Actual
751280.002022-05-298166Budget
1194736.002023-03-296966Actual
2617314830.002024-05-282276Actual
340661853.002024-12-296166Actual
8431280.002022-12-306536Budget
3755914830.002025-03-292276Actual
192451056.002022-06-294676Actual
406773.002022-08-298956Actual
519540.002022-09-299456Actual
3396670.002024-12-297626Actual
499690.002022-09-298516Budget
3986226.002022-08-296546Actual
27198343.002024-06-288936Actual
251212374104.002024-04-284376Actual
1289212.002023-04-298226Actual
61841622.002022-10-296236Actual
5227153.002022-09-297366Actual
1904195435.002023-10-293176Actual
158967.002023-07-309646Actual
35130204.002025-01-279226Actual
13114198366.002023-04-2910166Actual
7398858.002022-11-296156Actual
32952209.002024-11-287266Actual
8403280.002022-12-308026Budget
14994180402.002023-06-292976Actual
16926-182.002023-08-299146Actual
385301994.002025-04-296116Actual
2109210603.002023-12-302276Actual
2392954.002024-03-286626Actual
351068413.002025-01-276026Actual
6318128.002022-10-299256Actual
2833655.002024-07-296936Actual
6270-188.002022-10-299146Actual
14861148.002023-06-299226Actual
18959000.002022-06-299966Actual
1301560.002023-04-296756Budget
1481022604.002023-06-296016Actual
34012281.002024-12-296546Actual
39788.002022-08-299636Actual
328861781.002024-11-286146Actual
32958568.002024-11-288066Actual
14822333.002023-06-297716Actual
8478280.002022-12-306546Budget
2195641.002024-01-277826Actual
3284929.002024-11-288426Actual
1488396.002023-06-298436Actual
5258512100.002022-09-2910166Budget
1684098.002023-08-298416Actual
1312144827.002023-04-291476Actual
36242155.002025-02-277816Actual
6303152.002022-10-298156Actual
3875480.002022-08-298716Budget
18925115.002023-10-297836Actual
12837480.002023-04-297716Budget
2004462.002023-11-298566Actual
32822127.002024-11-288416Actual
3291816.002024-11-286956Actual
2308023030.002024-02-273376Actual
35234291.002025-01-278166Actual
32815280.002024-11-287616Actual
10725104.002023-02-277446Actual
294842381.002024-08-286136Actual
634390.002022-10-296866Budget
1801167.002023-09-298566Actual
511820.002022-09-297146Actual
2093369.002023-12-308416Actual
953470.002023-01-278926Actual
28324-92.002024-07-299126Actual
24060-159.002024-03-289166Actual
240372247.002024-03-286266Actual
1287339.002023-04-296826Actual
10697550.002023-02-278736Budget
1313825020.002023-04-293876Actual
31833113.002024-10-287866Actual
116872886.002023-03-296116Actual
2613020528.002024-05-285766Actual
2003124.002023-11-296966Actual
303323947.002022-07-303476Actual
1485436.002023-06-298326Actual
3635460.002025-02-278456Actual
24939333.002024-04-287716Actual
13906-169.002023-05-299146Actual
3952100.002022-08-297436Budget
29504.002022-07-309656Actual
3971468.002022-08-298736Actual
6278574.002022-10-296256Actual
726280.002022-05-296566Budget
96931100.002023-01-276266Budget
35103436.002025-01-279216Actual
10639130.002023-02-278126Actual
374611352.002025-03-296146Actual
8542304.002022-12-307756Actual
148921893.002023-06-296146Actual
130061300.002023-04-296156Budget
7246177.002022-11-298916Actual
30738244980.002024-09-282976Actual
8627374699.002022-12-3010166Actual
18461335.002022-06-296166Actual
968512100.002023-01-275366Budget
1393716926.002023-05-295466Actual
19908-242.002023-11-299116Actual
10567380.002023-02-276516Budget
734810.002022-11-299636Actual
32939134.002024-11-285466Actual
189401419.002023-10-296246Actual
19968965.002023-11-296246Actual
2208347500.002024-01-279966Actual
8581369.002022-12-306566Actual
63150.002022-05-297146Budget
18986133.002023-10-299056Actual
19020399.002023-10-299266Actual
3183629.002024-10-288266Actual
38577135.002025-04-298926Actual
28464195099.002024-07-293776Actual
1312916900.002023-04-292476Actual
19932151.002023-11-298726Actual
24987102.002024-04-286736Actual
12954328.002023-04-299236Actual
10630107.002023-02-277626Actual
17856342.002023-09-296516Actual
13808105.002023-05-296816Actual
8480302.002022-12-306646Actual
37473108.002025-03-297846Actual
2715875.002024-06-287326Actual
34117141685.002024-12-293776Actual
740843.002022-11-296856Actual
36358235.002025-02-279056Actual
11793200.002023-03-296736Budget
2961631605.002024-08-283476Actual
4112150.002022-08-297866Actual
3863615018.002025-04-296056Actual
317324.002024-10-289626Actual
19961226.002023-11-298936Actual
19977137.002023-11-297646Actual
36392-287.002025-02-279166Actual
2292351.002024-02-276526Actual
3401740.002024-12-297146Actual
19019-239.002023-10-299166Actual
32947273.002024-11-286666Actual
1788387.002023-09-296526Actual
18878140.002023-10-298916Actual
29524248.002024-08-288146Actual
14964360.002023-06-298066Actual
2496539.002024-04-287626Actual
11920121.002023-03-299256Actual
51964.002022-09-299656Actual
61384.002022-05-299436Actual
14932150.002023-06-298156Actual
1789828.002023-09-298426Actual
2508581.002024-04-288466Actual
387106123.002025-04-292376Actual
1588955.002023-07-308446Actual
2303010386.002024-02-275766Actual
36347146.002025-02-277656Actual
1294140.002023-04-298236Budget
1382097.002023-05-298416Actual
35229165.002025-01-277466Actual
9474391.002023-01-278116Actual
27134428.002024-06-287716Actual
261276158.002024-05-285366Actual
1588864.002023-07-308346Actual
20918306.002023-12-306516Actual
3074228199.002024-09-283476Actual
317631110.002024-10-286246Actual
364232331011.002025-02-274376Actual
512983.002022-09-297846Actual
28291135.002024-07-298316Actual
328316730.002024-11-286026Actual
6134850.002022-10-296126Budget
9488-226.002023-01-279116Actual
962470.002023-01-278446Budget
3058093777.002024-09-281226Actual
3408674.002024-12-298566Actual
179960.002022-06-296856Budget
10730131.002023-02-277846Actual
9498750.002023-01-276226Budget
2828313.002022-07-307336Actual
1189788.002023-03-297656Actual
25089291.002024-04-289066Actual
20936161.002023-12-308916Actual
622592.002022-10-299436Actual
2836233.002024-07-296946Actual
2004369.002023-11-298466Actual
27215366.002024-06-287746Actual
722035.002022-11-297116Actual
307483996551.002024-09-284376Actual
24058129.002024-03-288966Actual
33979188.002024-12-299226Actual
3640010311.002025-02-27776Actual
30406220.002022-07-304676Actual
291575.002022-07-306756Actual
23964213.002024-03-287636Actual
1587922.002023-07-307146Actual
1388210.002023-05-299636Actual
7472157.002022-11-297366Actual
37475275.002025-03-298146Actual
10684159.002023-02-277836Actual
3070144.002024-09-287166Actual
30715190.002024-09-288966Actual
1794118.002022-06-296656Actual
15885299.002023-07-308046Actual
38568212.002025-04-297726Actual
31697124.002024-10-288316Actual
36299412.002025-02-278136Actual
148121623.002023-06-296216Actual
1579680.002023-07-306816Actual
14958650.002023-06-297266Actual
96355.002023-01-279646Actual
3854788.002025-04-298416Actual
2728082.002024-06-288466Actual
16964189.002023-08-296566Actual
3911280.002022-08-298026Budget
32876130.002024-11-288336Actual
62301752.002022-10-296146Actual
29585102.002024-08-288366Actual
3404171.002024-12-296856Actual
8361153.002022-12-308316Actual
6382272800.002022-10-2910166Budget
2501350.002024-04-286746Actual
5731700.002022-05-296236Budget
13944204.002023-05-296566Actual
78110564.002022-05-292076Actual
2981220.002022-07-307366Budget
168830.002022-06-299426Actual
522073.002022-09-296866Actual
616550.002022-10-298326Budget
2831280.002022-07-307636Budget
63919604.002022-10-291876Actual
2003235.002023-11-297166Actual
2869113.002022-07-306846Actual
1803519018.002023-09-292876Actual
240913556996.002024-03-284376Actual
31842346.002024-10-289066Actual
32883569.002024-11-289236Actual
25049102.002024-04-288156Actual
25036907.002024-04-286256Actual
2203263.002024-01-277356Actual
3519418.002025-01-277156Actual
507029.002022-09-296936Actual
6248200.002022-10-297646Budget
15854150.002023-07-307336Actual
7425116.002022-11-298156Actual
2007479813.002023-11-293576Actual
13999-22858.002023-05-294676Actual
2301860.002024-02-278456Actual
20014141.002023-11-299056Actual
38607-430.002025-04-299136Actual
289581.002022-07-308546Actual
14830340.002023-06-298716Actual
1904927465.002023-10-294076Actual
38681459.002025-04-297766Actual
4019380.002022-08-298746Budget
26163320272.002024-05-28676Actual
12997380.002023-04-298746Budget
317076517.002024-10-286026Actual
306888356.002024-09-285366Actual
29492240.002024-08-287336Actual
3525914978.002025-01-272276Actual
32954146.002024-11-287466Actual
1694836.002023-08-298556Actual
9629293.002023-01-278746Actual
1489655.002023-06-296746Actual
277440.002022-07-306826Budget
5035280.002022-09-298026Budget
37420186.002025-03-298026Actual
3755655087.002025-03-291976Actual
27217471.002024-06-288046Actual
13852-70.002023-05-299126Actual
30263402.002022-07-302376Actual
30572112.002024-09-288416Actual
3864424.002025-04-297156Actual
6095100.002022-10-296816Budget
2293332.002024-02-277826Actual
284240.002022-07-308236Budget
10834389.002023-02-277766Actual
29449243.002024-08-288916Actual
271761934480.002024-06-281136Actual
159843285908.002023-07-304376Actual
519832500.002022-09-295266Budget
19894137.002023-11-297316Actual
9641650.002023-01-276256Budget
18880-173.002023-10-299116Actual
1193120302.002023-03-296066Actual
964474.002023-01-276656Actual
5098226.002022-09-299036Actual
5275126762.002022-09-292976Actual
504350.002022-09-298426Budget
613111232.002022-10-296026Actual
306066.002024-09-289626Actual
25078811.002024-04-287666Actual
16990173111.002023-08-2910166Actual
13921222.002023-05-297756Actual
19978246.002023-11-297746Actual
2961126332.002024-08-282876Actual
1080370000.002023-02-275666Budget
1082325.002023-02-276966Actual
10602156.002023-02-278916Actual
2900-168.002022-07-309146Actual
5003319.002022-09-299216Actual
38382022.002022-08-296116Actual
23966127.002024-03-287836Actual
1580629.002023-07-308216Actual
7328200.002022-11-297836Budget

Generated 2025-06-28 03:56:09.118 UTC