[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8360   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13897331.002023-05-288046Actual
38542136.002025-04-287816Actual
7310280.002022-11-286636Budget
29580464.002024-08-277766Actual
198861782.002023-11-286116Actual
6231974.002022-10-286246Actual
2724155.002022-07-296716Actual
1722410.002022-06-288136Actual
18429600.002022-06-285766Budget
352181786.002025-01-266166Actual
27136489.002024-06-278016Actual
23918416.002024-03-278716Actual
31834458.002024-10-278066Actual
3297969616.002024-11-271576Actual
17946222.002023-09-287746Actual
37400251.002025-03-288916Actual
2296685.002024-02-268436Actual
3856424.002025-04-287126Actual
406446.002022-08-288556Actual
1059790.002023-02-268416Budget
34069221.002024-12-286566Actual
1301765.002023-04-286856Actual
11695200.002023-03-286716Budget
7489100.002022-11-288366Budget
2008119810.002023-11-2810076Actual
1482792.002023-06-288316Actual
1685862.002023-08-287326Actual
1298932.002023-04-288246Actual
37426174.002025-03-288726Actual
8515201.002022-12-299246Actual
5281117406.002022-09-283776Actual
116901900.002023-03-286216Budget
2833620.002022-07-297736Actual
1997419.002023-11-287146Actual
7356280.002022-11-286546Budget
11959430.002023-03-287766Actual
362862397.002025-02-266236Actual
165814.002022-06-287126Actual
29656900.002022-07-296366Budget
2100322.002023-12-296946Actual
373811557.002025-03-286216Actual
8570125100.002022-12-295666Budget
80114629.002022-05-2810076Actual
740843.002022-11-286856Actual
4019380.002022-08-288746Budget
279830.002022-07-298526Budget
6203480.002022-10-287736Budget
13921222.002023-05-287756Actual
2102766.002023-12-296756Actual
15938264.002023-07-297266Actual
2979431.002022-07-297266Actual
230021287.002024-02-266256Actual
861489.002022-12-298566Actual
2832027.002024-07-288526Actual
2958684.002024-08-278466Actual
2612951898.002024-05-275666Actual
26062445.002024-05-278036Actual
86318474.002022-12-29876Actual
18014246.002023-09-289066Actual
7753998.002022-05-28876Actual
519186.002022-09-288956Actual
3522648.002025-01-267166Actual
5093100.002022-09-288536Budget
35184360.002025-01-269246Actual
1200322461.002023-03-283276Actual
9660200.002023-01-267756Budget
2616047500.002024-05-279966Actual
35084100.002025-01-266716Actual
1730120.002022-06-288536Actual
22064127.002024-01-267266Actual
2500815672.002024-04-276046Actual
2202781.002024-01-266656Actual
2300015672.002024-02-266056Actual
2510710603.002024-04-272276Actual
14901115.002023-06-287446Actual
626470.002022-10-288546Budget
294804.002024-08-279626Actual
3750557.002025-03-288556Actual
974939992.002023-01-261476Actual
2845217459.002024-07-282076Actual
6340200.002022-10-286666Budget
1585330.002023-07-297136Actual
18451500.002022-06-286166Budget
743133.002022-11-288456Actual
13012100.002023-04-286656Budget
34000144.002024-12-288336Actual
2731342062.002024-06-273876Actual
188088.002022-06-288366Actual
2841116590.002024-07-285766Actual
1588478.002023-07-297846Actual
2095930.002023-12-298326Actual
26044161.002024-05-279226Actual
1804527754.002023-09-284076Actual
8511351.002022-12-298746Actual
26057168.002024-05-277336Actual
1071880.002023-02-266846Budget
38640151.002025-04-286656Actual
35248247827.002025-01-26476Actual
3632972.002025-02-268546Actual
7232620.002022-11-288016Actual
18886874.002023-10-286226Actual
11881492.002023-03-286256Actual
6244220.002022-10-287346Budget
7532281632.002022-11-284676Actual
31801291.002024-10-278056Actual
2944696.002024-08-278416Actual
12012434288.002023-03-284676Actual
21017161.002023-12-298946Actual
6206200.002022-10-287836Budget
2830916.002024-07-287126Actual
8478280.002022-12-296546Budget
14952198.002023-06-286566Actual
188377.002022-06-288466Actual
11729332.002023-03-289216Actual
21006156.002023-12-297446Actual
1874480.002022-06-288066Budget
184418000.002022-06-286066Budget
36243661.002025-02-268016Actual
26115130.002024-05-278156Actual
2784127.002022-07-297726Actual
21001101.002023-12-296746Actual
11742191.002023-03-286626Actual
1084790.002023-02-268466Budget
95471500.002023-01-266236Budget
1710190.002022-06-287336Actual
976624312.002023-01-263876Actual
26007293.002024-05-278016Actual
16873112.002023-08-289226Actual
179596.002023-09-289646Actual
3939244.002022-08-286536Actual
116882000.002023-03-286116Budget
1795100.002022-06-286656Budget
749073.002022-11-288466Actual
200261237.002023-11-286366Actual
1902347500.002023-10-289966Actual
2728082.002024-06-278466Actual
2998100.002022-07-298466Budget
13956397.002023-05-288066Actual
2007324229.002023-11-283476Actual
9598198.002023-01-266646Actual
11920121.002023-03-289256Actual
19949168.002023-11-287336Actual
6092280.002022-10-286616Budget
967884.002023-01-269056Actual
415117945.002022-08-282476Actual
1174650.002023-03-286826Budget
34045146.002024-12-287456Actual
10648176.002023-02-268726Actual
23981979.002024-03-276246Actual
18031131958.002023-09-282176Actual
277511.002022-07-296926Actual
18337300.002022-06-285266Actual
7271131.002022-11-287326Actual
61384.002022-05-289436Actual
2201475.002024-01-268346Actual
14871134.002023-06-286836Actual
21928344.002024-01-267716Actual
32813225.002024-11-277316Actual
1886415.002023-10-286916Actual
1900220.002023-10-286966Actual
11698100.002023-03-286816Budget
2194794.002024-01-266626Actual
21992257.002024-01-268936Actual
11848138.002023-03-287446Actual
12919380.002023-04-286636Budget
272621845.002024-06-276266Actual
36240298.002025-02-267616Actual
209171920.002023-12-296216Actual
9736-136.002023-01-269166Actual
1994030391.002023-11-286036Actual
96965233.002023-01-266366Actual
578200.002022-05-286736Budget
585300.002022-05-287336Budget
165930.002022-06-287126Budget
51071000.002022-09-286246Budget
2911164.002022-07-296556Actual
3967124.002022-08-288436Actual
7436176.002022-11-288756Actual
2978550.002022-07-297266Budget
3401597.002024-12-286846Actual
2110328230.002023-12-293876Actual
28151700.002022-07-296236Budget
2954215.002024-08-276956Actual
38599424.002025-04-288136Actual
16825347.002023-08-286516Actual
27194150.002024-06-278336Actual
36332297.002025-02-269046Actual
6302280.002022-10-288056Budget
306066.002024-09-279626Actual
9664200.002023-01-268056Budget
1381831.002023-05-288216Actual
20956137.002023-12-298026Actual
3058811.002024-09-276926Actual
374069563.002025-03-286026Actual
960440.002023-01-267146Budget
2730933230.002024-06-273376Actual
27137302.002024-06-278116Actual
36321230.002025-02-267646Actual
7244527.002022-11-288716Actual
2804-46.002022-07-299126Actual
31824118.002024-10-276766Actual
35245385.002025-01-269766Actual
1796713.002023-09-286956Actual
524480.002022-05-286226Budget
23988109.002024-03-277346Actual
1796820.002023-09-287156Actual
832725506.002022-12-296016Actual
6278574.002022-10-286256Actual
6200131.002022-10-287436Actual
13083220.002023-04-287366Budget
385301994.002025-04-286116Actual
1382097.002023-05-288416Actual
62291500.002022-10-286146Budget
408417400.002022-08-286066Budget
20016188.002023-11-289256Actual
11945123.002023-03-286866Actual
1999835.002023-11-286856Actual
1078420.002023-02-268256Budget
302814629.002022-07-292876Actual
3286635.002024-11-276936Actual
640493651.002022-10-283576Actual
162730.002022-06-288216Budget
10841316.002023-02-268166Actual
302230604.002022-07-291976Actual
2402451.002024-03-278556Actual
60881375.002022-10-286216Actual
969018018.002023-01-266066Actual
596550.002022-05-288036Budget
3976380.002022-08-289236Actual
6277957.002022-10-286156Actual
10604-192.002023-02-269116Actual
3298729076.002024-11-272876Actual
5256497.002022-09-289766Actual
284251138.002024-07-287666Actual
9631156.002023-01-269046Actual
1389687.002023-05-287846Actual
14824412.002023-06-288016Actual
1829-70.002022-06-289156Actual
1307725.002023-04-286966Actual
9454280.002023-01-266616Budget
16906197.002023-08-286546Actual
1789828.002023-09-288426Actual
617268.002022-10-288926Actual
7506217286.002022-11-28476Actual
85718700.002022-12-295766Budget
1184326.002023-03-286946Actual
36413218562.002025-02-262976Actual
48522.002022-05-286916Actual
21060215.002023-12-297266Actual
3854144.002022-08-287416Actual
10726200.002023-02-267646Budget
19026364334.002023-10-28676Actual
723740.002022-11-288216Budget
2204139.002024-01-268456Actual
3905134.002022-08-287626Actual
2725620467.002024-06-275366Actual
8569113703.002022-12-295666Actual
2834550.002022-07-297736Budget
3176115461.002024-10-276046Actual
3844280.002022-08-286616Budget
94471928.002023-01-266116Actual
2096124.002023-12-298526Actual
28313139.002024-07-287726Actual
159519968.002022-06-286016Actual
13868202.002023-05-287636Actual
965240.002023-01-267156Budget
1073630.002023-02-268246Budget
15958209808.002023-07-2910166Actual
4982430.002022-09-287716Actual
1901227.002023-10-288266Actual
2294490.002024-02-269226Actual
33948520.002024-12-288716Actual
860930.002022-12-298266Budget
5197800.002022-05-286026Actual
15795105.002023-07-296716Actual
4009276.002022-08-288146Actual
20045302.002023-11-288766Actual
2613871.002024-05-276866Actual
6173104.002022-10-289026Actual
6139120.002022-10-286626Actual
86398321.002022-12-292276Actual
1789925.002023-09-288526Actual
853050.002022-12-296856Budget
352606123.002025-01-262376Actual
6093200.002022-10-286716Budget
6123480.002022-10-288716Budget
19978246.002023-11-287746Actual
538160.002022-05-287426Actual
17962835.002023-09-286256Actual
1905218820.002023-10-2810076Actual
13048210.002023-04-289256Actual
1486527351.002023-06-286036Actual
12837480.002023-04-287716Budget
12978200.002023-04-287646Budget
6296124.002022-10-287656Actual
21067263.002023-12-298166Actual
188582372.002023-10-286116Actual
12934550.002023-04-287736Budget
1616200.002022-06-287616Budget
15858125.002023-07-297836Actual
32959351.002024-11-278166Actual
250091447.002024-04-276146Actual
10699186.002023-02-268936Actual
17930399.002023-09-289036Actual
3073017287.002024-09-271876Actual
20070104149.002023-11-283176Actual
579211.002022-05-286736Actual
209673.002023-12-299626Actual
22897213.002024-02-266616Actual
37500326.002025-03-288056Actual
28402151.002024-07-288956Actual
30675272.002024-09-278056Actual
38632259.002025-04-289046Actual
404113.002022-08-287156Actual
1789342.002023-09-287826Actual
159291893.002023-07-296166Actual
105632000.002023-02-266116Budget
401130.002022-08-288246Budget
22011346.002024-01-268046Actual
10614975.002023-02-266226Actual
68770.002022-05-287856Budget
2720318897.002024-06-276046Actual
32939134.002024-11-275466Actual
35091405.002025-01-267716Actual
3755344323.002025-03-281476Actual
23922475.002024-03-279216Actual
375191803.002025-03-286266Actual
1582315.002023-07-296826Actual

Generated 2025-06-27 19:31:10.387 UTC