[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 8368  >   <  TAKE 512  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339804.002025-01-029626Actual
13963177.002023-06-028966Actual
11958380.002023-04-027766Budget
8336261.002023-01-036616Actual
21019-198.002024-01-039146Actual
209171920.002024-01-036216Actual
13841116.002023-06-027726Actual
271419800.002022-08-036016Budget
3749428.002025-04-027156Actual
19894137.002023-12-037316Actual
2503954.002024-05-026756Actual
1894519.002023-11-026946Actual
30258156.002022-08-032276Actual
13996350000.002023-06-024276Actual
20012151.002023-12-038756Actual
52639730.002022-10-03876Actual
2853-240.002022-08-039136Actual
30720631.002024-10-029766Actual
2947238.002024-09-018326Actual
4977220.002022-10-037316Budget
96355.002023-01-319646Actual
2971177.002022-08-036766Actual
2209154352.002024-01-311576Actual
1893184.002023-11-028536Actual
3172631.002024-11-018526Actual
2982200.002022-08-037466Budget
520516380.002022-10-036066Actual
7224200.002022-12-037416Budget
180463469146.002023-10-034376Actual
26069382.002024-06-018936Actual
4095151.002022-09-026766Actual
291470.002022-08-036756Budget
1795016.002023-10-038246Actual
729151.002022-12-038526Actual
18419125.002022-07-035766Actual
36371178.002025-03-036566Actual
3174228.002024-11-016936Actual
14823104.002023-07-037816Actual
391650.002022-09-028326Budget
1301925.002023-05-037156Actual
6102137.002022-11-027416Actual
1690968.002023-09-026846Actual
25076180.002024-05-027366Actual
2603090.002024-06-017426Actual
36351198.002025-03-038156Actual
19922130.002023-12-037426Actual
1995988.002023-12-038536Actual
11850195.002023-04-027646Actual
3407276.002025-01-026866Actual
1862550.002022-07-037266Budget
3856968.002025-05-037826Actual
521550.002022-06-026126Budget
27243232.002024-07-028056Actual
1172290.002023-04-028516Budget
240784466.002024-04-012376Actual
2778100.002022-08-037326Budget
3010155.002022-08-039766Actual
6268153.002022-11-028946Actual
22997-148.002024-03-029146Actual
2753480.002022-08-038716Budget
271499882.002024-07-026026Actual
3509881.002025-01-318516Actual
86532510717.002023-01-034376Actual
29523400.002024-09-018046Actual
29641400.002022-08-036266Budget
22076340.002024-01-318766Actual
1592316784.002023-08-035266Actual
363371919.002025-03-036156Actual
2292351.002024-03-026526Actual
13918102.002023-06-027356Actual
159301261.002023-08-036266Actual
2838816.002024-08-026956Actual
13107201.002023-05-039066Actual
38699406425.002025-05-03676Actual
55440.002022-06-028426Actual
12983128.002023-05-037846Actual
27172-122.002024-07-029126Actual
10728372.002023-03-037746Actual
38546106.002025-05-038316Actual
2510511486.002024-05-022076Actual
24059199.002024-04-019066Actual
75794.002022-06-028466Actual
1299299.002023-05-038446Actual
3870482910.002025-05-031576Actual
35137497.002025-01-316536Actual
7241100.002022-12-038416Budget
294804.002024-09-019626Actual
1179776.002023-04-027136Actual
1900172.002023-11-026866Actual
131117.002023-05-039666Actual
62301752.002022-11-026146Actual
3749190.002025-04-026756Actual
2510921743.002024-05-022476Actual
12978200.002023-05-037646Budget
9497709.002023-01-316226Actual
5234100.002022-10-037866Budget
1490957.002023-07-038446Actual
8459120.002023-01-038436Actual
166590.002022-07-037626Actual
10850380.002023-03-038766Budget
36397167985.002025-03-0310166Actual
11820100.002023-04-028536Budget
273164820988.002024-07-024376Actual
21930365.002024-01-318016Actual
1991596.002023-12-036526Actual
2724514.002024-07-028256Actual
1901227.002023-11-028266Actual
2729311729.002024-07-02776Actual
2601813.002024-06-019616Actual
1183019016.002023-04-026046Actual
1603260.002022-07-036616Actual
12838100.002023-05-037816Budget
3186014681.002024-11-012276Actual
36279-101.002025-03-039126Actual
179670.002022-07-036756Budget
4972100.002022-10-036816Budget
30596162.002024-10-028126Actual
138591546.002023-06-026236Actual
3638792.002025-03-038466Actual
2408424969.002024-04-013376Actual
416192513.002022-09-023976Actual
15882137.002023-08-037646Actual
22111-42114.002024-01-314676Actual
17932532.002023-10-039236Actual
182250.002022-07-038456Budget
24991162.002024-05-027336Actual
31785367.002024-11-019246Actual
797350000.002022-06-024276Actual
170623.002022-07-036936Actual
38382022.002022-09-026116Actual
8606310.002023-01-038166Actual
6125216.002022-11-029016Actual
2609248.002024-06-018446Actual
32947273.002024-12-026666Actual
10601468.002023-03-038716Actual
36421177986.002025-03-033976Actual
374315.002025-04-029626Actual
13822378.002023-06-028716Actual
5122100.002022-10-037446Budget
1701528043.002023-09-024076Actual
26042121.002024-06-019026Actual
5260844715.002022-10-03476Actual
1990385.002023-12-038416Actual
2844514675.002024-08-02776Actual
1500299855.002023-07-033976Actual
108121300.002023-03-036266Budget
199917.002023-12-039646Actual
392840.002022-09-029426Actual
35153105.002025-01-318536Actual
316812239.002024-11-016116Actual
200251666.002023-12-036266Actual
11945123.002023-04-026866Actual
13104410.002023-05-038766Actual
328611814.002024-12-026236Actual
21006156.002024-01-037446Actual
159226.002023-08-039656Actual
519186.002022-10-038956Actual
2206349.002024-01-317166Actual
163094.002022-07-038416Actual
1285872.002023-05-039416Actual
1057534.002023-03-036916Actual
11808168.002023-04-027836Actual
30675272.002024-10-028056Actual
16894106.002023-09-028336Actual
29620168322.002024-09-013976Actual
32899428.002024-12-028046Actual
6152122.002022-11-027626Actual
25095179100.002024-05-0210166Actual
528421571.002022-10-034076Actual
189717.002023-11-026956Actual
744748060.002022-12-035666Actual
11751125.002023-04-027326Actual
2404294.002024-04-016866Actual
12993100.002023-05-038446Budget
743749.002022-12-038956Actual
16991218595.002023-09-02476Actual
3299399999.002024-12-023576Actual
2730933230.002024-07-023376Actual
148632233805.002023-07-031036Actual
32834134.002024-12-026526Actual
28278436.002024-08-026616Actual
2956211004.002024-09-015366Actual
24949224.002024-05-029016Actual
963449.002023-01-319446Actual
2301619.002024-03-028256Actual
18880-173.002023-11-029116Actual
188088.002022-07-038366Actual
502576.002022-10-037326Actual
108067400.002023-03-035766Budget
8335280.002023-01-036616Budget
6203480.002022-11-027736Budget
23910449.002024-04-017716Actual
3526226058.002025-01-312876Actual
219598.002024-01-318226Actual
11851200.002023-04-027646Budget
611-207.002022-06-029136Actual
220494533.002024-01-315266Actual
11978-144.002023-04-029166Actual
22908248.002024-03-028116Actual
11855100.002023-04-027846Budget
26084105.002024-06-017446Actual
74541300.002022-12-036166Budget
968762964.002023-01-315666Actual
2495920.002024-05-026726Actual
165930.002022-07-037126Budget
751163776.002022-12-031476Actual
28453183595.002024-08-022176Actual
10693100.002023-03-038436Budget
19046112777.002023-11-023776Actual
1793971.002023-10-036746Actual
37388203.002025-04-027316Actual
3871635916.002025-05-033376Actual
751510084.002022-12-032076Actual
862547500.002023-01-039966Actual
24017224.002024-04-017756Actual
1486527351.002023-07-036036Actual
7098772.002022-06-025266Actual
7440100.002022-12-039256Actual
107049.002023-03-039636Actual
30638225.002024-10-026546Actual
15917227.002023-08-038756Actual
2304927.002024-03-028266Actual
296018000.002022-08-036066Budget
36294165.002025-03-037436Actual
209972472.002024-01-036146Actual
2986380.002022-08-037766Budget
32869147.002024-12-027436Actual
10637200.002023-03-038026Budget
23920356.002024-04-019016Actual
2399290.002024-04-017846Actual
35120204.002025-01-318026Actual
10700286.002023-03-039036Actual
1684853087.002023-09-021226Actual
31683447.002024-11-016516Actual
1699775549.002023-09-021576Actual
2831066.002024-08-027326Actual
11775144.002023-04-029026Actual
3841280.002022-09-026516Budget
279440.002022-08-038326Budget
488220.002022-06-027316Budget
32966448.002024-12-029066Actual
34122-59413.002025-01-024676Actual
9466304.002023-01-317616Actual
1193220600.002023-04-026066Budget
16827157.002023-09-026716Actual
31872147073.002024-11-013976Actual
16842416.002023-09-028716Actual
1759200.002022-07-037446Budget
658-132.002022-06-029146Actual
16883151.002023-09-026836Actual
6100189.002022-11-027316Actual
7242100.002022-12-038516Budget
3410134541.002025-01-021476Actual
5224350.002022-10-037266Actual
850770.002023-01-038446Budget
209981798.002024-01-036246Actual
1306221349.002023-05-036066Actual
2946212.002024-09-016926Actual
3866591544.002025-05-035666Actual
18988177.002023-11-029256Actual
2955256.002024-09-018356Actual
1199289065.002023-04-021576Actual
38697279740.002025-05-0310166Actual
1732480.002022-07-038736Budget
36258498.002025-03-036226Actual
23915113.002024-04-018316Actual
5214200.002022-10-036566Budget
14906175.002023-07-038146Actual
2851195.002022-08-038936Actual
29521336.002024-09-017746Actual
38681459.002025-05-037766Actual
37454554.002025-04-028736Actual
952751.002023-01-318326Actual
507100.002022-06-028416Budget
4979160.002022-10-037416Actual
2844768245.002024-08-021376Actual
1390256.002023-06-028546Actual
36298666.002025-03-038036Actual
1082325.002023-03-036966Actual
34091409.002025-01-029266Actual
375129497.002025-04-025266Actual
404011.002022-09-026956Actual
8378850.002023-01-036126Budget
1187456.002023-04-029446Actual
2104051.002024-01-038456Actual
28367375.002024-08-027746Actual
1168623800.002023-04-026016Budget
220885603.002024-01-31876Actual
12963232.002023-05-036546Actual
19035102297.002023-11-022176Actual
301610391.002022-08-03776Actual
1391615.002023-06-026956Actual
1385725116.002023-06-026036Actual
1397939785.002023-06-021976Actual
1200417156.002023-04-023376Actual
55346.002022-06-028326Actual
1989219.002023-12-036916Actual
499550.002022-06-028016Budget
67620.002022-06-026956Actual
11849100.002023-04-027446Budget
33994298.002025-01-027636Actual
7240118.002022-12-038416Actual
968127.002023-01-319456Actual
20983132.002024-01-037836Actual
3746016470.002025-04-026046Actual
9721480.002023-01-318066Budget
2107177.002024-01-038566Actual
5243112.002022-10-038366Actual
2932200.002022-08-038056Budget
850220.002023-01-038246Budget
864520237.002023-01-033276Actual
39387945.002025-06-019276Actual
25057-82.002024-05-029156Actual
20028214.002023-12-036666Actual
34019160.002025-01-027446Actual
6151100.002022-11-027426Budget
302065657.002022-08-031576Actual
18014246.002023-10-039066Actual
482109.002022-06-026716Actual
6201400.002022-06-026246Budget

Generated 2025-07-02 23:31:20.724 UTC