[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8454   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5281117406.002022-10-043776Actual
3292850.002024-12-038356Actual
2302953878.002024-03-035666Actual
14902116.002023-07-047646Actual
1772100.002022-07-048346Budget
1076542.002023-03-046856Actual
129141675.002023-05-046236Actual
169224336.002022-07-046036Actual
2201475.002024-02-018346Actual
77838783.002022-06-031576Actual
2308919414.002024-03-0310076Actual
12952246.002023-05-049036Actual
2618121970.002024-06-023476Actual
10831100.002023-03-047466Budget
302230604.002022-08-041976Actual
521990.002022-10-046866Budget
947740.002023-02-018216Actual
8588127.002023-01-046866Actual
2818473.002022-08-046636Actual
69550.002022-06-038356Budget
511591.002022-10-046846Actual
24938186.002024-05-037616Actual
15950302.002023-08-048766Actual
1649100.002022-07-046526Budget
18348800.002022-07-045266Budget
640623131.002022-11-033876Actual
31784-220.002024-11-029146Actual
21037164.002024-01-048156Actual
374362937.002025-04-036236Actual
1184326.002023-04-036946Actual
30558287.002024-10-036616Actual
24931209.002024-05-036616Actual
1088126110.002023-03-043476Actual
10729380.002023-03-047746Budget
139971615814.302023-06-034376Actual
29841167.002022-08-047666Actual
34116157429.002025-01-033576Actual
1287450.002023-05-046826Budget
10668234.002023-03-046736Actual
9523200.002023-02-018126Budget
9470200.002023-02-017816Budget
131411481842.002023-05-044376Actual
3173528620.002024-11-026036Actual
29522102.002024-09-027846Actual
31840382.002024-11-028766Actual
23012229.002024-03-037756Actual
1696768.002023-09-036866Actual
516181.002022-10-046756Actual
6187364.002022-11-036536Actual
728660.002022-12-048326Budget
250996965.002024-05-03876Actual
489169.002022-06-037316Actual
1886415.002023-11-036916Actual
158431886930.002023-08-041036Actual
5076100.002022-10-047436Budget
24092-36248.002024-04-024676Actual
840180.002023-01-047826Budget
5147164.002022-10-049246Actual
108144805.002023-03-046366Actual
621240.002022-11-038236Budget
31708802.002024-11-026126Actual
3397111.002025-01-038226Actual
1085947500.002023-03-049966Actual
1646815.002022-07-046126Actual
8348275.002023-01-047616Actual
1193714678.002023-04-036366Actual
34020198.002025-01-037646Actual
1701528043.002023-09-034076Actual
7799604.002022-06-031876Actual
8459120.002023-01-048436Actual
1894629.002023-11-037146Actual
1387570.002023-06-038436Actual
14814203.002023-07-046616Actual
31697124.002024-11-028316Actual
199374.002023-12-049626Actual
740659.002022-12-046756Actual
3522784.002025-02-017266Actual
728285.002022-06-036666Actual
865192139.002023-01-043976Actual
385852878.002025-05-046136Actual
30630261.002024-10-038936Actual
50057.002022-10-049616Actual
329766567.002024-12-03876Actual
28293109.002024-08-038516Actual
16891497.002023-09-038036Actual
23920356.002024-04-029016Actual
106099300.002023-03-046026Budget
7463100.002022-12-046766Budget
375518058.002025-04-03876Actual
27253223.002024-07-039256Actual
138841567.002023-06-036146Actual
1298932.002023-05-048246Actual
953041.002023-02-018526Actual
640493651.002022-11-033576Actual
23907234.002024-04-027316Actual
2101222.002024-01-048246Actual
2912149.002022-08-046656Actual
2107177.002024-01-048566Actual
13080380.002023-05-047266Budget
8453406.002023-01-048136Actual
2407275396.002024-04-021576Actual
627271.002022-11-039446Actual
3068910.002024-10-035466Actual
504246.002022-10-048426Actual
272041939.002024-07-036146Actual
9568200.002023-02-017836Budget
7201539.002022-06-036166Actual
35126174.002025-02-018726Actual
31700485.002024-11-028716Actual
33993128.002025-01-037436Actual
1683832.002023-09-038216Actual
7283176.002022-12-048126Actual
25091388.002024-05-039266Actual
108137600.002023-03-046366Budget
1793971.002023-10-046746Actual
407951600.002022-09-035666Budget
177779.002022-07-048546Actual
9607220.002023-02-017346Budget
11872-137.002023-04-039146Actual
975086383.002023-02-011576Actual
1802769022.002023-10-041576Actual
189141786.002023-11-036236Actual
2003235.002023-12-047166Actual
5024110.002022-10-047326Budget
2944790.002024-09-028516Actual
1904321818.002023-11-033376Actual
2496015.002024-05-036826Actual
1799823.002023-10-046966Actual
38587370.002025-05-046536Actual
229366.002024-03-038226Actual
1498612485.002023-07-041876Actual
728418.002022-12-048226Actual
1799933.002023-10-047166Actual
13852-70.002023-06-039126Actual
2724650.002024-07-038356Actual
1587750.002023-08-046846Actual
36323109.002025-03-047846Actual
8491200.002023-01-047446Budget
1585092.002023-08-046736Actual
5009850.002022-10-046126Budget
3517622.002025-02-018246Actual
510179.002022-10-049436Actual
2495742.002024-05-036526Actual
191616969.002022-07-043376Actual
5126313.002022-10-047746Actual
10711196.002023-03-046546Actual
51964.002022-10-049656Actual
61617200.002022-06-036046Budget
958791.002023-02-019436Actual
856712400.002023-01-045366Budget
20980161.002024-01-047436Actual
37515107728.002025-04-035666Actual
37471185.002025-04-037646Actual
23918416.002024-04-028716Actual
14964360.002023-07-048066Actual
22011346.002024-02-018046Actual
71717108.002022-06-036066Actual
3062897.002024-10-038536Actual
16952434.002022-07-046136Actual
2290024.002024-03-036916Actual
9675200.002023-02-018756Budget
664850.002022-06-036156Budget
761410.002022-06-038766Actual
273036123.002024-07-032376Actual
2979431.002022-08-047266Actual
11839100.002023-04-036746Budget
9576100.002023-02-018336Budget
511680.002022-10-046846Budget
12891122.002023-05-048126Actual
2307310603.002024-03-032276Actual
9663198.002023-02-018056Actual
1791750.002022-07-046256Budget
10573100.002023-03-046816Budget
363122038.002025-03-046246Actual
13921222.002023-06-037756Actual
35240220.002025-02-018966Actual
1686628.002023-09-038326Actual
1700012235.002023-09-032076Actual
2945313.002024-09-029616Actual
39342100.002022-09-036136Budget
8369318.002023-01-049016Actual
170759.002022-07-047136Actual
4976218.002022-10-047316Actual
3003468.002022-08-048766Actual
414010588.002022-09-03776Actual
20956137.002024-01-048026Actual
26098418.002024-06-029246Actual
748725.002022-12-048266Actual
70371.002022-06-038956Actual
19949168.002023-12-047336Actual
9740164.002023-02-019766Actual
7355410.002022-12-046546Actual
11900200.002023-04-037756Budget
1186474.002023-04-038446Actual
2879213.002022-08-047646Actual
3516669.002025-02-016846Actual
1080370000.002023-03-045666Budget
27169208.002024-07-038726Actual
23085120854.002024-03-033976Actual
2831698.002024-08-038126Actual
1392651.002023-06-038356Actual
28361112.002024-08-036846Actual
27180491.002024-07-036536Actual
8557293.002023-01-048756Actual
2885380.002022-08-048046Budget
16990173111.002023-09-0310166Actual
18031131958.002023-10-042176Actual
138032204.002023-06-036116Actual
32958568.002024-12-038066Actual
3869647500.002025-05-049966Actual
38550224.002025-05-048916Actual
975230604.002023-02-011976Actual
2614670.002024-06-027866Actual
507229.002022-10-047136Actual
119571600.002023-04-037666Budget
70044.002022-06-038556Actual
1200999630.002023-04-033976Actual
374611352.002025-04-036146Actual
6257280.002022-11-038146Budget
1789828.002023-10-048426Actual
22000256.002024-02-016546Actual
185894.002022-07-046866Actual
36240298.002025-03-047616Actual
8626449600.002023-01-0410166Budget
32818636.002024-12-038016Actual
1804819810.002023-10-0410076Actual
3522534.002025-02-016966Actual
25030214.002024-05-039046Actual
2716647.002024-07-038326Actual
5280126538.002022-10-043576Actual
7392-142.002022-12-049146Actual
17877479.002023-10-049216Actual
8522650.002023-01-046256Budget
7312100.002022-12-046736Budget

Generated 2025-07-03 08:19:40.868 UTC