[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8368   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26078187.002024-06-026646Actual
27252-134.002024-07-039156Actual
1200016000.002023-04-032876Actual
1187456.002023-04-039446Actual
1614125.002022-07-047416Actual
500471.002022-10-049416Actual
2210929199.002024-02-014076Actual
18948167.002023-11-037446Actual
35118183.002025-02-017726Actual
34077128.002025-01-037466Actual
340621.002025-01-035466Actual
10735319.002023-03-048146Actual
1393852225.002023-06-035666Actual
7255850.002022-12-046126Budget
1303094.002023-05-047856Actual
181820.002022-07-048256Budget
29489123.002024-09-026836Actual
1394929.002023-06-037166Actual
85657493.002023-01-045266Actual
2095362.002024-01-047626Actual
13090100.002023-05-047866Budget
9665200.002023-02-018156Budget
3411839513.002025-01-033876Actual
13906-169.002023-06-039146Actual
743133.002022-12-048456Actual
1310187.002023-05-048466Actual
8492211.002023-01-047646Actual
297540.002022-08-046966Actual
35090225.002025-02-017616Actual
299537.002022-08-048266Actual
75794.002022-06-038466Actual
9737226.002023-02-019266Actual
23061207726.002024-03-0310166Actual
13966363.002023-06-039266Actual
21931226.002024-02-018116Actual
1499830421.002023-07-043476Actual
968918100.002023-02-016066Budget
16827157.002023-09-036716Actual
3737925290.002025-04-036016Actual
179102251.002023-10-046236Actual
256622133.302024-06-018576Actual
972425.002023-02-018266Actual
7398858.002022-12-046156Actual
31781312.002024-11-028746Actual
3178064.002024-11-028546Actual
375182060.002025-04-036166Actual
7435200.002022-12-048756Budget
5121161.002022-10-047346Actual
1397563635.002023-06-031376Actual
1174394.002023-04-036726Actual
22907400.002024-03-038016Actual
12880200.002023-05-047426Budget
3298414681.002024-12-032276Actual
2766480.002022-08-046226Budget
3634259.002025-03-046856Actual
385852878.002025-05-046136Actual
1795248.002023-10-048446Actual
952420.002023-02-018226Budget
7211433.002022-12-046516Actual
240372247.002024-04-026266Actual
3626232.002025-03-046826Actual
3182739.002024-11-027166Actual
5123161.002022-10-047446Actual
516360.002022-10-046856Actual
4116372.002022-09-038166Actual
12856-169.002023-05-049116Actual
20049326.002023-12-049266Actual
2729955087.002024-07-031976Actual
20983132.002024-01-047836Actual
75331.002022-06-038266Actual
32939134.002024-12-035466Actual
17974169.002023-10-048056Actual
284088295.002024-08-035366Actual
284556123.002024-08-032376Actual
33986281.002025-01-036536Actual
1598331512.002023-08-044076Actual
13944204.002023-06-036566Actual
7375100.002022-12-047846Budget
28393260.002024-08-037756Actual
1798722465.002023-10-045366Actual
2972200.002022-08-046766Budget
37454554.002025-04-038736Actual
37401386.002025-04-039016Actual
2845729350.002024-08-032876Actual
2497316.002024-05-038526Actual
3754647500.002025-04-039966Actual
3520541.002025-02-018556Actual
772147741.002022-06-03476Actual
107551300.002023-03-046156Budget
27161736.002022-08-046116Actual
3396450.002025-01-037326Actual
35248247827.002025-02-01476Actual
2108765039.002024-01-041576Actual
15906127.002023-08-047356Actual
2854400.002022-08-049236Actual
2307310603.002024-03-032276Actual
8449200.002023-01-047836Budget
31872147073.002024-11-023976Actual
5203212400.002022-10-045666Budget
654351.002022-06-038746Actual
9641650.002023-02-016256Budget
9666123.002023-02-018156Actual
10816280.002023-03-046566Budget
10769110.002023-03-047356Budget
1078860.002023-03-048456Budget
10600480.002023-03-048716Budget
21939-181.002024-02-019116Actual
2507297.002024-05-036866Actual
6215120.002022-11-038436Actual
30650209.002024-10-038146Actual
2492720344.002024-05-036016Actual
2959313.002024-09-029666Actual
10727207.002023-03-047646Actual
845540.002023-01-048236Budget
37464193.002025-04-036646Actual
14861148.002023-07-049226Actual
24047188.002024-04-027466Actual
32953202.002024-12-037366Actual
11816137.002023-04-038336Actual
14819152.002023-07-047316Actual
11738850.002023-04-036226Budget
13862109.002023-06-036736Actual
1485310.002023-07-048226Actual
1579680.002023-08-046816Actual
1197280.002023-04-038566Budget
23024288.002024-03-039256Actual
4988280.002022-10-048116Budget
31831879.002024-11-027666Actual
1801710.002023-10-049666Actual
30649338.002024-10-038046Actual
5024110.002022-10-047326Budget
318191924.002024-11-026166Actual
2947430.002024-09-028526Actual
209498.002024-01-046926Actual
1064440.002023-03-048426Budget
11703270.002023-04-037316Actual
4138183144.002022-09-03476Actual
1795016.002023-10-048246Actual
3288517356.002024-12-036046Actual
25106120484.002024-05-032176Actual
2951622.002024-09-026946Actual
85231065.002023-01-046256Actual
6205168.002022-11-037836Actual
18933218.002023-11-038936Actual
19935-87.002023-12-049126Actual
2732155.002022-08-047416Actual
1790630.002022-07-046256Actual
11950380.002023-04-037266Budget
3508575.002025-02-016816Actual
5130380.002022-10-048046Budget
19924146.002023-12-047726Actual
27251167.002024-07-039056Actual
28361112.002024-08-036846Actual
2404443.002024-04-027166Actual
1997168.002023-12-046746Actual
35197110.002025-02-017656Actual
3871635916.002025-05-043376Actual
13904137.002023-06-038946Actual
738393.002022-12-048346Actual
36306484.002025-03-049036Actual
9464161.002023-02-017416Actual
75139604.002022-12-041876Actual
16925228.002023-09-039046Actual
149181685.002023-07-046156Actual
3283813.002024-12-036926Actual
15854150.002023-08-047336Actual
7344270.002022-12-049036Actual
4023280.002022-09-039246Actual
2865305.002022-08-046646Actual
14880306.002023-07-048136Actual
10632193.002023-03-047726Actual
30565248.002024-10-037616Actual
3627336.002025-03-048326Actual
522120.002022-10-046966Actual
12883100.002023-05-047626Budget
3292462.002024-12-037856Actual
9513150.002023-02-017426Actual
3290386.002024-12-038446Actual
2004122.002023-12-048266Actual
1380930.002023-06-036916Actual
24067352320.002024-04-02676Actual
24994382.002024-05-037736Actual
2979431.002022-08-047266Actual
8540169.002023-01-047656Actual
3176016.002024-11-029636Actual
3747892.002025-04-038446Actual
38607-430.002025-05-049136Actual
3511169.002025-02-016726Actual
27181200.002022-08-046216Budget
32814148.002024-12-037416Actual
13022127.002023-05-047356Actual
1190720.002023-04-038256Budget
503914.002022-10-048226Actual
5126313.002022-10-047746Actual
180240.002022-07-047156Budget
6117100.002022-11-038316Budget
17931-319.002023-10-049136Actual
24040253.002024-04-026666Actual
2290925.002024-03-038216Actual
1989091.002023-12-046716Actual
2947111.002024-09-028226Actual
20974288.002024-01-046636Actual
25096272310.002024-05-03476Actual
28285309.002024-08-037616Actual
8496100.002023-01-047846Actual
3973185.002022-09-038936Actual
10827120.002023-03-047266Actual
9566550.002023-02-017736Actual
742260.002022-12-047856Budget
2203653.002024-02-017856Actual
32962115.002024-12-038466Actual
37471185.002025-04-037646Actual
37455250.002025-04-038936Actual
175550.002022-07-047146Budget
394747.002022-09-037136Actual
13034217.002023-05-048156Actual
1064640.002023-03-048526Budget
2609345.002024-06-028546Actual
129592319.002023-05-046146Actual
12865850.002023-05-046226Budget
614640.002022-11-037126Budget
2610550.002024-06-026756Actual
391857.002022-09-038426Actual
17014124400.002023-09-033976Actual
965692.002023-02-017456Actual
18000377.002023-10-047266Actual
3890187.002022-09-036526Actual
973080.002023-02-018566Budget
18881288.002023-11-039216Actual
55110.002022-06-038226Budget
11698100.002023-04-036816Budget
6281100.002022-11-036556Budget
4098114.002022-09-036866Actual
28296459.002024-08-039016Actual
26021667.002024-06-026126Actual
7280280.002022-12-048026Budget
1751137.002022-07-046846Actual
834129.002023-01-046916Actual
3856968.002025-05-047826Actual
351362889.002025-02-016236Actual
631562.002022-11-038956Actual
2506522856.002024-05-036066Actual
1788387.002023-10-046526Actual
503810.002022-10-048226Budget
17996109.002023-10-046766Actual
16906197.002023-09-036546Actual
317621269.002024-11-026146Actual
34096244745.002025-01-03476Actual
1748280.002022-07-046646Budget
7389380.002022-12-048746Budget
8584335.002023-01-046666Actual
1183019016.002023-04-036046Actual
9754105139.002023-02-012176Actual
189649443.002023-11-036056Actual
374071177.002025-04-036126Actual
14946112893.002023-07-045666Actual
510414040.002022-10-046046Actual
3757239229.002025-04-034076Actual
664850.002022-06-036156Budget
37483-288.002025-04-039146Actual
2715446.002024-07-036726Actual
17389.002022-07-049636Actual
16890129.002023-09-037836Actual
6616.002022-06-039646Actual
2962425784.002024-09-0210076Actual
16974320.002023-09-037766Actual
6216100.002022-11-038436Budget
77631186.002022-06-031376Actual
40733343.002022-09-035266Actual
2614919.002024-06-028266Actual
29504.002022-08-049656Actual
199421870.002023-12-046236Actual
1803519018.002023-10-042876Actual
2954215.002024-09-026956Actual
38656277.002025-05-048756Actual
1490957.002023-07-048446Actual
6352100.002022-11-037466Budget
25029139.002024-05-038946Actual
3404095.002025-01-036756Actual
840955.002023-01-048326Actual
22111-42114.002024-02-014676Actual
29549955.002022-08-045366Actual
2000383.002023-12-047656Actual
36346123.002025-03-047456Actual
1786154.002023-10-047116Actual
389940.002022-09-037126Budget
2308919414.002024-03-0310076Actual
484100.002022-06-036816Budget
3284284.002024-12-037626Actual
3857217.002025-05-048226Actual
2608121.002024-06-026946Actual
6224368.002022-11-039236Actual
35093483.002025-02-018016Actual
11894110.002023-04-037356Budget
3516832.002025-02-017146Actual
8340105.002023-01-046816Actual
1582970.002023-08-047726Actual
3856316.002025-05-046926Actual
639717945.002022-11-032476Actual
318526990.002024-11-02876Actual
2294076.002024-03-038726Actual
22953192.002024-03-036736Actual
131117.002023-05-049666Actual
3066743.002024-10-036856Actual
185927.002022-07-046966Actual
3168870.002024-11-027116Actual
760380.002022-06-038766Budget
35201147.002025-02-018156Actual
7310280.002022-12-046636Budget
12939384.002023-05-048136Actual
729146.002022-06-036766Actual
62759568.002022-11-036056Actual
2733100.002022-08-047416Budget
11920121.002023-04-039256Actual
2611843.002024-06-028456Actual
3510413.002025-02-019616Actual
3291010.002024-12-039646Actual
188829.002023-11-039616Actual
728856.002022-12-048426Actual
74423.002022-12-049656Actual

Generated 2025-07-03 08:00:04.820 UTC