[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8440   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
752323573.002022-11-283276Actual
54561.002022-05-287826Actual
9540812721.002023-01-261036Actual
1689590.002023-08-288436Actual
5063280.002022-09-286536Budget
169551731.002023-08-285266Actual
2393643.002024-03-277626Actual
504350.002022-09-288426Budget
1993371.002023-11-288926Actual
36288387.002025-02-266636Actual
2603818.002024-05-278426Actual
1794118.002022-06-286656Actual
6218100.002022-10-288536Budget
26058101.002024-05-277436Actual
5047200.002022-09-288726Budget
3636213438.002025-02-265266Actual
283264.002024-07-289626Actual
10781200.002023-02-268156Budget
1188660.002023-03-286756Budget
284132374.002024-07-286166Actual
189912707.002023-10-285366Actual
28364195.002024-07-287346Actual
8612100.002022-12-298466Actual
2609016.002024-05-278246Actual
9619215.002023-01-268146Actual
37449361.002025-03-288136Actual
12007120289.002023-03-283776Actual
1190159.002023-03-287856Actual
5258512100.002022-09-2810166Budget
130071970.002023-04-286156Actual
9486185.002023-01-268916Actual
23077163056.002024-02-262976Actual
38689451.002025-04-288766Actual
2740492.002022-07-298016Actual
1690968.002023-08-286846Actual
29475139.002024-08-278726Actual
1637218.002022-06-289016Actual
13026156.002023-04-287656Actual
129621300.002023-04-286246Budget
2840914164.002024-07-285466Actual
2606780.002024-05-278536Actual
17411500.002022-06-286146Budget
3063415.002024-09-279636Actual
2754146.002022-07-298916Actual
15812315.002023-07-299016Actual
3029121422.002022-07-292976Actual
169879.002023-08-289666Actual
7388410.002022-11-288746Actual
2603286.002024-05-277726Actual
70736.002022-05-289456Actual
23010154.002024-02-267456Actual
18481400.002022-06-286266Budget
70044.002022-05-288556Actual
764-174.002022-05-289166Actual
389565.002022-08-286826Actual
69940.002022-05-288556Budget
130687600.002023-04-286366Budget
17970165.002023-09-287456Actual
8618150.002022-12-298966Actual
191215848.002022-06-282876Actual
9666123.002023-01-268156Actual
680122.002022-05-287356Actual
21955121.002024-01-267726Actual
22018150.002024-01-268946Actual
363638399.002025-02-265366Actual
30576436.002024-09-279016Actual
1603260.002022-06-286616Actual
9708261.002023-01-267266Actual
8601380.002022-12-297766Budget
720624336.002022-11-286016Actual
2394576.002024-03-278726Actual
8340105.002022-12-296816Actual
3071371.002024-09-278566Actual
6338200.002022-10-286566Budget
864215696.002022-12-292876Actual
17868315.002023-09-288116Actual
8435100.002022-12-296736Budget
1778410.002022-06-288746Actual
30258156.002022-07-292276Actual
22060148.002024-01-266766Actual
220974378.002024-01-262376Actual
1384064.002023-05-287626Actual
726913.002022-11-287126Actual
209713154.002023-12-296136Actual
1200322461.002023-03-283276Actual
1077088.002023-02-267356Actual
1192516300.002023-03-285366Budget
284684005897.002024-07-284376Actual
957340.002023-01-268236Budget
2401322.002024-03-277156Actual
20975146.002023-12-296736Actual
503270.002022-09-287826Budget
638147500.002022-10-289966Actual
958791.002023-01-269436Actual
31722107.002024-10-278126Actual
16927305.002023-08-289246Actual
2196597.002024-01-269026Actual
181950.002022-06-288356Budget
24027205.002024-03-279056Actual
16953184.002023-08-289256Actual
11985496800.002023-03-2810166Budget
1174930.002023-03-287126Actual
727879.002022-11-287826Actual
19994793.002023-11-286256Actual
72561247.002022-11-286126Actual
1287740.002023-04-287126Budget
165360.002022-06-286726Budget
3525329029.002025-01-261476Actual
9532200.002023-01-268726Budget
37529152.002025-03-287466Actual
10630107.002023-02-267626Actual
289480.002022-07-298546Budget
1747372.002022-06-286646Actual
12923200.002023-04-286836Budget
9579111.002023-01-268536Actual
32826495.002024-11-279016Actual
1384481.002023-05-288126Actual
3058915.002024-09-277126Actual
12863950.002023-04-286126Budget
11812401.002023-03-288136Actual
28391120.002024-07-287456Actual
18988177.002023-10-289256Actual
40861928.002022-08-286166Actual
22111-42114.002024-01-264676Actual
2723464.002024-06-276756Actual
772147741.002022-05-28476Actual
3755478977.002025-03-281576Actual
2961033556.002024-08-272476Actual
17882662.002023-09-286226Actual
13011182.002023-04-286556Actual
1991910.002023-11-286926Actual
1893184.002023-10-288536Actual
2924100.002022-07-297456Budget
27311268365.002024-06-273576Actual
31809194.002024-10-279056Actual
20039356.002023-11-288066Actual
11711142.002023-03-287816Actual
17857311.002023-09-286616Actual
29665392.002022-07-296366Actual
1890-142.002022-06-289166Actual
37500326.002025-03-288056Actual
41498239.002022-08-282276Actual
51509700.002022-09-286056Budget
27276456.002024-06-278066Actual
9510120.002023-01-267326Budget
117361502.002023-03-286126Actual
21945640.002024-01-266226Actual
2726100.002022-07-296816Budget
8548207.002022-12-298156Actual
38721164802.002025-04-283976Actual
9703100.002023-01-266866Budget
16832181.002023-08-287416Actual
33945133.002024-12-288316Actual
31810-155.002024-10-279156Actual
74761500.002022-11-287666Budget
4114480.002022-08-288066Budget
1866200.002022-06-287466Budget
18936448.002023-10-289236Actual
272960.002022-07-297116Budget
63226700.002022-10-285266Budget
230021287.002024-02-266256Actual
178969.002023-09-288226Actual
2510511486.002024-04-272076Actual
1079055.002023-02-268556Actual
6339156.002022-10-286666Actual
11754100.002023-03-287626Budget
182044.002022-06-288356Actual
26052239.002024-05-276636Actual
39387945.002025-05-279276Actual
2767100.002022-07-296526Budget
2291089.002024-02-268316Actual
11811380.002023-03-288136Budget
859136.002022-12-297166Actual
3170673330.002024-10-271226Actual
2882100.002022-07-297846Budget
32807335.002024-11-276516Actual
131239604.002023-04-281876Actual
1800824.002023-09-288266Actual
37498274.002025-03-287756Actual
30702214.002024-09-277266Actual
20925186.002023-12-297416Actual
149914422.002023-06-282376Actual
16898208.002023-08-288936Actual
34070200.002024-12-286666Actual
6189331.002022-10-286636Actual
392040.002022-08-288526Budget
632914820.002022-10-286066Actual
50890.002022-05-288516Budget
17875359.002023-09-289016Actual
8441245.002022-12-297336Actual
1583839.002023-07-298926Actual
28416343.002024-07-286566Actual
52311800.002022-09-287666Budget
306081495580.002024-09-271136Actual
1696929.002023-08-287166Actual
23054198.002024-02-268966Actual
3284929.002024-11-278426Actual
1886525.002023-10-287116Actual
6091265.002022-10-286616Actual
1582220.002023-07-296726Actual
17923347.002023-09-288136Actual
17931-319.002023-09-289136Actual
2396021.002024-03-276936Actual
7507579787.002022-11-28676Actual
7233550.002022-11-288016Budget
9502138.002023-01-266626Actual
3746721.002025-03-286946Actual
38588336.002025-04-286636Actual
12012434288.002023-03-284676Actual
1307960.002023-04-287166Budget
1736417.002022-06-289236Actual
33941151.002024-12-287816Actual
6159280.002022-10-288026Budget
20055353202.002023-11-28676Actual
1304060.002023-04-288456Budget
2831443.002024-07-287826Actual
36332297.002025-02-269046Actual
159843285908.002023-07-294376Actual
1174840.002023-03-287126Budget
1485310.002023-06-288226Actual
278741.002022-07-297826Actual
6384388339.002022-10-28476Actual
2192287.002024-01-266816Actual
21988122.002024-01-268336Actual
38724-58833.002025-04-284676Actual
2608069.002024-05-276846Actual
209409.002023-12-299616Actual
1382187.002023-05-288516Actual
22000256.002024-01-266546Actual
35210230.002025-01-269256Actual
838760.002022-12-296826Actual
5234100.002022-09-287866Budget
11752157.002023-03-287426Actual
130661300.002023-04-286266Budget
85231065.002022-12-296256Actual
2987486.002022-07-297766Actual
29547232.002024-08-277756Actual
9581550.002023-01-268736Budget
15918113.002023-07-298956Actual
38660348.002025-04-289256Actual
139101392.002023-05-286156Actual
12920200.002023-04-286736Budget
13881332.002023-05-289236Actual
73061500.002022-11-286236Budget
27189561.002024-06-277736Actual
3172311.002024-10-278226Actual
1856200.002022-06-286766Budget
2886280.002022-07-298146Budget

Generated 2025-06-27 09:23:01.131 UTC