[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8424   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3398328903.002024-12-296036Actual
15892128.002023-07-308946Actual
386691947.002025-04-296266Actual
30724419631.002024-09-28676Actual
28424176.002024-07-297466Actual
3870914978.002025-04-292276Actual
15920-139.002023-07-309156Actual
763218.002022-05-299066Actual
14861148.002023-06-299226Actual
502050.002022-09-296826Budget
726280.002022-05-296566Budget
1496779.002023-06-298366Actual
9612295.002023-01-277746Actual
26057168.002024-05-287336Actual
7259200.002022-11-296526Budget
1191350.002023-03-298556Budget
738477.002022-11-298446Actual
9607220.002023-01-277346Budget
375118.002025-03-299656Actual
19897320.002023-11-297716Actual
1793971.002023-09-296746Actual
209427535.002023-12-306026Actual
3519241.002025-01-276856Actual
2008119810.002023-11-2910076Actual
5249410.002022-09-298766Actual
32826495.002024-11-289016Actual
386730.002022-08-298216Budget
6126-173.002022-10-299116Actual
3173528620.002024-10-286036Actual
2731029706.002024-06-283476Actual
3632876.002025-02-278446Actual
1186474.002023-03-298446Actual
51029.002022-09-299636Actual
13932-123.002023-05-299156Actual
2203113.002024-01-277156Actual
3402527.002024-12-298246Actual
13918102.002023-05-297356Actual
2093281.002023-12-308316Actual
15956412.002023-07-309766Actual
37408883.002025-03-296226Actual
3988200.002022-08-296646Budget
975230604.002023-01-271976Actual
639717945.002022-10-292476Actual
514070.002022-09-298546Budget
30618188.002024-09-287336Actual
108091900.002023-02-276166Budget
16923265.002023-08-298746Actual
2207571.002024-01-278566Actual
158981893.002023-07-306156Actual
2831698.002024-07-298126Actual
3177881.002024-10-288346Actual
13090100.002023-04-297866Budget
10792200.002023-02-278756Budget
13903302.002023-05-298746Actual
6245153.002022-10-297346Actual
339821167738.002024-12-291136Actual
848720.002022-12-307146Actual
12833100.002023-04-297416Budget
21994-317.002024-01-279136Actual
8501233.002022-12-308146Actual
10586140.002023-02-277816Actual
23994218.002024-03-288146Actual
240697046.002024-03-28876Actual
32946300.002024-11-286566Actual
8585168.002022-12-306766Actual
1489011.002023-06-299636Actual
2928200.002022-07-307756Budget
29573125.002024-08-286866Actual
1583028.002023-07-307826Actual
385160.002022-08-297116Budget
374621014.002025-03-296246Actual
1625321.002022-06-298116Actual
2728177.002024-06-288566Actual
37481234.002025-03-298946Actual
2954070.002024-08-286756Actual
15855119.002023-07-307436Actual
1802769022.002023-09-291576Actual
616210.002022-10-298226Budget
16880449.002023-08-296536Actual
750815333.002022-11-29776Actual
26088259.002024-05-288046Actual
1717200.002022-06-297836Budget
7260226.002022-11-296526Actual
22970306.002024-02-279036Actual
27169208.002024-06-288726Actual
7310280.002022-11-296636Budget
11979240.002023-03-299266Actual
2205311332.002024-01-275766Actual
20029108.002023-11-296766Actual
24082111416.002024-03-283176Actual
2845017287.002024-07-291876Actual
130641900.002023-04-296166Budget
3931345147.002022-08-291136Actual
2506292.002024-04-285466Actual
3058599.002024-09-286626Actual
501939.002022-09-296826Actual
751510084.002022-11-292076Actual
6161157.002022-10-298126Actual
743039.002022-11-298356Actual
159519968.002022-06-296016Actual
855250.002022-12-308356Budget
4009276.002022-08-298146Actual
15980161437.002023-07-303776Actual
1065429.002023-02-279426Actual
2852300.002022-07-309036Actual
31799272.002024-10-287756Actual
106603645.002023-02-276136Actual
843836.002022-12-306936Actual
38672319.002025-04-296666Actual
12916338.002023-04-296536Actual
38567118.002025-04-297626Actual
8604501.002022-12-308066Actual
1499220384.002023-06-292476Actual
636967.002022-10-298466Actual
726660.002022-11-296826Budget
16437410.002022-06-296026Actual
405716.002022-08-298256Actual
23041174.002024-02-277266Actual
4114480.002022-08-298066Budget
3404171.002024-12-296856Actual
9723280.002023-01-278166Budget
2870100.002022-07-306846Budget
74574389.002022-11-296366Actual
38683536.002025-04-298066Actual
7245480.002022-11-298716Budget
1691130.002023-08-297146Actual
28323115.002024-07-299026Actual
8513151.002022-12-309046Actual
6090291.002022-10-296516Actual
5653.002022-05-299626Actual
191117074.002022-06-292476Actual
1064113.002023-02-278226Actual
3512536.002025-01-278526Actual
129123000.002023-04-296136Budget
1582970.002023-07-307726Actual
3640010311.002025-02-27776Actual
7529102252.002022-11-293976Actual
6117100.002022-10-298316Budget
16913157.002023-08-297446Actual
32947273.002024-11-286666Actual
4136167185.002022-08-2910166Actual
7241100.002022-11-298416Budget
32870295.002024-11-287636Actual
63311482.002022-10-296166Actual
21032133.002023-12-307456Actual
2958684.002024-08-288466Actual
10617100.002023-02-276626Budget
12900200.002023-04-298726Budget
10613850.002023-02-276226Budget
27258112975.002024-06-285666Actual
2944200.002022-07-308756Budget
36379113.002025-02-277466Actual
18899109.002023-10-298126Actual
7323293.002022-11-297636Actual
239521272906.002024-03-281136Actual
158721786.002023-07-306146Actual
2986380.002022-07-307766Budget
501361.002022-05-298116Actual
9535108.002023-01-279026Actual
23904134.002024-03-286816Actual
47219800.002022-05-296016Budget
1492361.002023-06-296856Actual
2202932.002024-01-276856Actual
6353103.002022-10-297466Actual
396339.002022-08-298236Actual
34122-59413.002024-12-294676Actual
250594.002024-04-289656Actual
3402875.002024-12-298546Actual
34056129.002024-12-298956Actual
15938264.002023-07-307266Actual
2724514.002024-06-288256Actual
22986204.002024-02-277746Actual
20051331.002023-11-299766Actual
22080370.002024-01-279266Actual
38639167.002025-04-296556Actual
6091265.002022-10-296616Actual
9736-136.002023-01-279166Actual
11848138.002023-03-297446Actual
1686479.002023-08-298126Actual
1700012235.002023-08-292076Actual
11894110.002023-03-297356Budget
6173104.002022-10-299026Actual
30564152.002024-09-287416Actual
966942.002023-01-278356Actual
169545.002023-08-299656Actual
25122-49545.002024-04-284676Actual
13089380.002023-04-297766Budget
3863480.002022-08-298016Budget
3179528.002024-10-287156Actual
6356380.002022-10-297766Budget
3291753.002024-11-286856Actual
8570125100.002022-12-305666Budget
7496110.002022-11-298966Actual
22066198.002024-01-277466Actual
3523529.002025-01-278266Actual
37568195089.002025-03-293576Actual
74466752.002022-11-295366Actual
8351480.002022-12-307716Budget
11775144.002023-03-299026Actual
1856200.002022-06-296766Budget
179936290.002023-09-296366Actual
35174364.002025-01-278046Actual
30263402.002022-07-302376Actual
2501294.002024-04-286646Actual
2955256.002024-08-288356Actual
967434.002023-01-278556Actual
3864180.002025-04-296756Actual
1077199.002023-02-277456Actual
22078278.002024-01-279066Actual
35121126.002025-01-278126Actual
32909448.002024-11-289246Actual
2822176.002022-07-306836Actual
200577064.002023-11-29876Actual
1639291.002022-06-299216Actual
306609.002024-09-289646Actual
26069382.002024-05-288936Actual
2300578.002024-02-276756Actual
1891888.002023-10-296836Actual
6380230.002022-10-299766Actual
3634316.002025-02-276956Actual
2096027.002023-12-308426Actual
3395864.002024-12-296526Actual
2616917287.002024-05-281876Actual
3870340642.002025-04-291476Actual
30098.002022-07-309666Actual
1988521700.002023-11-296016Actual
589280.002022-05-297636Budget
24964111.002024-04-287426Actual
7312100.002022-11-296736Budget
14926106.002023-06-297356Actual
68770.002022-05-297856Budget
1382872105.002023-05-291226Actual
19895131.002023-11-297416Actual
1191890.002023-03-299056Actual
3520215.002025-01-278256Actual
19989-174.002023-11-299146Actual
11974410.002023-03-298766Actual
6399121422.002022-10-292976Actual
11718123.002023-03-298316Actual
6174-83.002022-10-299126Actual
8395100.002022-12-307426Budget
37439234.002025-03-296736Actual
32983166274.002024-11-282176Actual
8340105.002022-12-306816Actual
2838755.002024-07-296856Actual
179670.002022-06-296756Budget
1596811735.002023-07-302076Actual
2615159.002024-05-288466Actual
72994.002022-11-299626Actual
260752020.002024-05-286146Actual
2094827.002023-12-306826Actual
477280.002022-05-296516Budget
84263300.002022-12-306136Budget
17431856.002022-06-296246Actual
27240113.002024-06-287656Actual
18959000.002022-06-299966Actual
32833690.002024-11-286226Actual
23989113.002024-03-287446Actual
38673160.002025-04-296766Actual
52302758.002022-09-297666Actual
75178239.002022-11-292276Actual
6155200.002022-10-297726Budget
34022104.002024-12-297846Actual
25093326.002024-04-289766Actual

Generated 2025-06-28 16:37:36.818 UTC