[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 7957   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12998149.002023-04-288946Actual
611894.002022-10-288416Actual
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183510200.002022-06-285366Budget
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655380.002022-05-288746Budget
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1900329.002023-10-287166Actual
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1078668.002023-02-268356Actual
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7361100.002022-11-286846Budget
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482109.002022-05-286716Actual
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11939280.002023-03-286566Budget
8444100.002022-12-297436Budget
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22101113164.002024-01-263176Actual
12001141438.002023-03-282976Actual
950553.002023-01-266826Actual
2608229.002024-05-277146Actual
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19899421.002023-11-288016Actual
667750.002022-05-286256Budget
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11984451651.002023-03-2810166Actual
1485629.002023-06-288526Actual
32871532.002024-11-277736Actual
21101135222.002023-12-293576Actual
1694257.002023-08-287856Actual
2846946667.002024-07-284676Actual
3508575.002025-01-266816Actual
2495363879.002024-04-271226Actual
4761200.002022-05-286216Budget
11799300.002023-03-287336Budget
4731800.002022-05-286116Budget
3010155.002022-07-299766Actual
30720631.002024-09-279766Actual
158991577.002023-07-296256Actual
78894236.002022-05-283176Actual
3066113637.002024-09-276056Actual
3907200.002022-08-287726Budget
863014956.002022-12-29776Actual
1070520930.002023-02-266046Actual
31740136.002024-10-276736Actual
1887560.002023-10-288416Actual
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165930.002022-06-287126Budget
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679120.002022-05-287356Budget
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31772168.002024-10-277646Actual
24939333.002024-04-277716Actual
32988216162.002024-11-272976Actual
13971324618.002023-05-28476Actual
3745397.002025-03-288536Actual
1796713.002023-09-286956Actual
169545.002023-08-289656Actual
1797610.002023-09-288256Actual
25049102.002024-04-278156Actual
179845.002022-06-286856Actual
30733151877.002024-09-272176Actual
2986380.002022-07-297766Budget
28368103.002024-07-287846Actual
756100.002022-05-288466Budget
191984772.002022-06-283776Actual
616315.002022-10-288226Actual
1660100.002022-06-287326Budget
26135206.002024-05-276566Actual
7225157.002022-11-287416Actual
14849162.002023-06-287726Actual
2716837.002024-06-278526Actual
4121100.002022-08-288366Budget
26058101.002024-05-277436Actual
13972456166.002023-05-28676Actual
1299480.002023-04-288546Budget
415724667.002022-08-283476Actual
13008985.002023-04-286256Actual
10684159.002023-02-267836Actual
11904207.002023-03-288056Actual
2864335.002022-07-296546Actual
1691555521.002022-06-281136Actual
840955.002022-12-298326Actual
28427117.002024-07-287866Actual
27217471.002024-06-278046Actual
3058811.002024-09-276926Actual
4123124.002022-08-288466Actual
4136167185.002022-08-2810166Actual
34002116.002024-12-288536Actual
162730.002022-06-288216Budget
18471335.002022-06-286266Actual
2308630934.002024-02-264076Actual
35154520.002025-01-268736Actual
32828660.002024-11-279216Actual
1489916.002023-06-287146Actual
6317-77.002022-10-289156Actual
211062634545.002023-12-294376Actual
3755655087.002025-03-281976Actual
386691947.002025-04-286266Actual
494426.002022-05-287716Actual
291760.002022-07-296856Budget
1179880.002023-03-287136Budget
2724262.002024-06-277856Actual
10569280.002023-02-266616Budget
10714200.002023-02-266646Budget
5168111.002022-09-287356Actual
10572156.002023-02-266716Actual
3176694.002024-10-276746Actual
30602135.002024-09-278926Actual
35139225.002025-01-266736Actual
165531.002022-06-286826Actual
2721310.002022-07-296616Actual
962120.002023-01-268246Budget
36296589.002025-02-267736Actual
41338.002022-08-289666Actual
850665.002022-12-298446Actual
31846498.002024-10-279766Actual
2741550.002022-07-298016Budget
520516380.002022-09-286066Actual
1088341890.002023-02-263776Actual
3071190.002024-09-278366Actual
181258.002022-06-287856Actual
2837683.002022-07-298036Actual
2722285.002024-06-278546Actual
12831220.002023-04-287316Budget
36390233.002025-02-268966Actual
3074133566.002024-09-273376Actual
318191924.002024-10-276166Actual
1804331298.002023-09-283876Actual
3283042451.002024-11-271226Actual
30650209.002024-09-278146Actual
639096899.002022-10-281576Actual
1481022604.002023-06-286016Actual
1581510.002023-07-299616Actual
12990112.002023-04-288346Actual
11692458.002023-03-286516Actual
18988177.002023-10-289256Actual
14838844.002023-06-286126Actual
7415127.002022-11-287456Actual
11742191.002023-03-286626Actual
1793131.002022-06-286556Actual
10568338.002023-02-266516Actual
340371070.002024-12-286256Actual
35169135.002025-01-267346Actual
30571125.002024-09-278316Actual
12919380.002023-04-286636Budget
168783309.002023-08-286136Actual
240913556996.002024-03-274376Actual
621280.002022-05-286546Budget
36357153.002025-02-268956Actual
27151800.002022-07-296116Budget
10818223.002023-02-266666Actual
20047244.002023-11-289066Actual
39386-105.002025-05-278576Actual
31744208.002024-10-277336Actual
854360.002022-12-297856Budget
306102379.002024-09-276136Actual
210476.002023-12-299656Actual
36257783.002025-02-266126Actual
6280138.002022-10-286556Actual
37392139.002025-03-287816Actual
21957137.002024-01-268026Actual
294938.002022-07-299456Actual
37455250.002025-03-288936Actual
11704179.002023-03-287416Actual
2602464.002024-05-276626Actual
1999835.002023-11-286856Actual
24003320.002024-03-279246Actual
2209610817.002024-01-262276Actual
26072782.002024-05-279236Actual
2839869.002024-07-288356Actual
72092190.002022-11-286216Actual
318134444.002024-10-275266Actual
2501510.002024-04-276946Actual
27214203.002024-06-277646Actual
7497169.002022-11-289066Actual
2829170.002022-07-297436Actual
209162561.002023-12-296116Actual
18894153.002023-10-287426Actual
170759.002022-06-287136Actual
1078950.002023-02-268556Budget
18935-269.002023-10-289136Actual
1594391.002023-07-297866Actual
30604-166.002024-09-279126Actual
1686822.002023-08-288526Actual
1729100.002022-06-288536Budget
528100.002022-05-286626Budget
3637627.002025-02-267166Actual
7343176.002022-11-288936Actual
21026128.002023-12-296656Actual
504540.002022-09-288526Budget
2841221039.002024-07-286066Actual
3285929469.002024-11-276036Actual
189141786.002023-10-286236Actual
976216969.002023-01-263376Actual
13807139.002023-05-286716Actual
7367220.002022-11-287346Budget
34075174.002024-12-287266Actual
742811.002022-11-288256Actual
2604821839.002024-05-276036Actual
1785324865.002023-09-286016Actual
2407055490.002024-03-271376Actual
4994100.002022-09-288416Budget
5078275.002022-09-287636Actual
328564.002024-11-279626Actual
239511839928.002024-03-271036Actual
28416343.002024-07-286566Actual
130591653.002023-04-285766Actual
6111487.002022-10-288016Actual
29557184.002024-08-279056Actual
94501900.002023-01-266216Budget
3942100.002022-08-286736Budget
1084790.002023-02-268466Budget
48522.002022-05-286916Actual
962670.002023-01-268546Budget
1301560.002023-04-286756Budget
289291.002022-07-298446Actual
37446599.002025-03-287736Actual
14932150.002023-06-288156Actual
503368.002022-09-287826Actual
3059953.002024-09-278426Actual
8617380.002022-12-298766Budget
9570648.002023-01-268036Actual
328861781.002024-11-276146Actual
318616184.002024-10-272376Actual
2997100.002022-07-298366Budget
2961033556.002024-08-272476Actual
62737.002022-10-289646Actual
3283660.002024-11-276726Actual
1582137.002023-07-296626Actual
1594622.002023-07-298266Actual
1079055.002023-02-268556Actual
38558785.002025-04-286226Actual
1582970.002023-07-297726Actual
636779.002022-10-288366Actual
3406387553.002024-12-285666Actual
3627336.002025-02-268326Actual
609860.002022-10-287116Budget
3870262792.002025-04-281376Actual
36268136.002025-02-267726Actual
32876130.002024-11-278336Actual
1897365039.002022-06-2810166Actual
511480.002022-05-288716Budget
1496779.002023-06-288366Actual
36389382.002025-02-268766Actual
13095280.002023-04-288166Budget
2203113.002024-01-267156Actual
16984315.002023-08-289066Actual
2293819.002024-02-268426Actual
6340200.002022-10-286666Budget
8592380.002022-12-297266Budget
8357380.002022-12-298116Budget
4054280.002022-08-288056Budget
32825322.002024-11-278916Actual
40903260.002022-08-286366Actual
1901575.002023-10-288566Actual
2210417846.002024-01-263476Actual
6282125.002022-10-286656Actual
37501202.002025-03-288156Actual
29477132.002024-08-279026Actual
8489220.002022-12-297346Budget
209427535.002023-12-296026Actual
1991687.002023-11-286626Actual
13952138.002023-05-287466Actual
1991596.002023-11-286526Actual
3174199.002024-10-276836Actual
3640247881.002025-02-261376Actual
3512439.002025-01-268426Actual
1826200.002022-06-288756Budget
30702214.002024-09-277266Actual
116882000.002023-03-286116Budget
21025141.002023-12-296556Actual
85211420.002022-12-296156Actual
37496138.002025-03-287456Actual
18958227.002023-10-288746Actual

Generated 2025-06-27 06:40:54.450 UTC