[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8458   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
961593.002023-01-277846Actual
30560110.002024-09-286816Actual
24063655.002024-03-289766Actual
138591546.002023-05-296236Actual
1596113963.002023-07-30776Actual
15945221.002023-07-308166Actual
3299399999.002024-11-283576Actual
303216969.002022-07-303376Actual
28403232.002024-07-299056Actual
3291753.002024-11-286856Actual
23042152.002024-02-277366Actual
31810-155.002024-10-289156Actual
6103100.002022-10-297416Budget
10570307.002023-02-276616Actual
640219953.002022-10-293376Actual
11984451651.002023-03-2910166Actual
2958429.002024-08-288266Actual
3892100.002022-08-296626Budget
277966.002022-07-307326Actual
10773100.002023-02-277656Budget
75886.002022-05-298566Actual
7326480.002022-11-297736Budget
3397692.002024-12-298926Actual
1284530.002023-04-298216Budget
502111.002022-09-296926Actual
9514102.002023-01-277626Actual
2844768245.002024-07-291376Actual
117873037.002023-03-296236Actual
2763550.002022-07-306126Budget
25090-233.002024-04-289166Actual
2950816.002024-08-289636Actual
15885299.002023-07-308046Actual
30704157.002024-09-287466Actual
37531446.002025-03-297766Actual
5127280.002022-09-297746Budget
6095100.002022-10-296816Budget
303086845.002022-07-303176Actual
30176911.002022-07-30876Actual
2844992726.002024-07-291576Actual
13881332.002023-05-299236Actual
2107086.002023-12-308466Actual
35163201.002025-01-276546Actual
260471191867.002024-05-281136Actual
28359298.002024-07-296646Actual
37455250.002025-03-298936Actual
976216969.002023-01-273376Actual
2409319414.002024-03-2810076Actual
52011120.002022-09-295466Actual
22921544.002024-02-276126Actual
2496956.002024-04-288126Actual
12964200.002023-04-296546Budget
10834389.002023-02-277766Actual
1768280.002022-06-298146Budget
17974169.002023-09-298056Actual
7228480.002022-11-297716Budget
526830604.002022-09-291976Actual
5229100.002022-09-297466Budget
24986197.002024-04-286636Actual
27216116.002024-06-287846Actual
8478280.002022-12-306546Budget
170179970.002023-08-294676Actual
18979115.002023-10-298156Actual
27171153.002024-06-289026Actual
2095785.002023-12-308126Actual
8405200.002022-12-308126Budget
37440179.002025-03-296836Actual
1691920.002023-08-298246Actual
751079141.002022-11-291376Actual
79114553.002022-05-293476Actual
16965172.002023-08-296666Actual
1087517771.002023-02-272476Actual
837610088.002022-12-306026Actual
1798620967.002023-09-295266Actual
1588864.002023-07-308346Actual
4053265.002022-08-298056Actual
5180200.002022-09-298156Budget
166296.002022-06-297426Actual
10758117.002023-02-276556Actual
18936.002022-06-299666Actual
16850637.002023-08-296126Actual
1174480.002023-03-296726Budget
2865305.002022-07-306646Actual
37394336.002025-03-298116Actual
11840117.002023-03-296746Actual
614270.002022-10-296726Budget
2942821642.002024-08-286016Actual
130871196.002023-04-297666Actual
23910449.002024-03-287716Actual
3527238028.002025-01-274076Actual
71818000.002022-05-296066Budget
11859248.002023-03-298146Actual
3068047.002024-09-288556Actual
2731538829.002024-06-284076Actual
3171881.002024-10-287626Actual
6295100.002022-10-297656Budget
31739252.002024-10-286636Actual
32872157.002024-11-287836Actual
3065360.002024-09-288446Actual
2299017.002024-02-278246Actual
1490718.002023-06-298246Actual
130641900.002023-04-296166Budget
1803519018.002023-09-292876Actual
30665108.002024-09-286656Actual
51081264.002022-09-296246Actual
160929.002022-06-296916Actual
10582280.002023-02-277616Budget
19932151.002023-11-298726Actual
854360.002022-12-307856Budget
1063562.002023-02-277826Actual
2401073.002024-03-286756Actual
1895555.002023-10-298346Actual
8499380.002022-12-308046Budget
2831834.002024-07-298326Actual
1178232890.002023-03-296036Actual
139432725.002023-05-296366Actual
1199430604.002023-03-291976Actual
177130.002022-06-298246Budget
3871100.002022-08-298416Budget
527317597.002022-09-292476Actual
27285-256.002024-06-289166Actual
23085120854.002024-02-273976Actual
32962115.002024-11-288466Actual
187830.002022-06-298266Budget
29488167.002024-08-286736Actual
352606123.002025-01-272376Actual
13823226.002023-05-298916Actual
12852480.002023-04-298716Budget
1580888.002023-07-308416Actual
728418.002022-11-298226Actual
16869113.002023-08-298726Actual
1639291.002022-06-299216Actual
108743367.002023-02-272376Actual
22917367.002024-02-279216Actual
18879216.002023-10-299016Actual
183510200.002022-06-295366Budget
1064350.002023-02-278326Budget
415492513.002022-08-293176Actual
29489123.002024-08-286836Actual
1582839.002023-07-307626Actual
5110200.002022-09-296546Budget
7360100.002022-11-296746Budget
27190155.002024-06-287836Actual
4982430.002022-09-297716Actual
10604-192.002023-02-279116Actual
249614.002024-04-286926Actual
2603721.002024-05-288326Actual
26078187.002024-05-286646Actual
6303152.002022-10-298156Actual
30618188.002024-09-287336Actual
66055.002022-05-299446Actual
31830141.002024-10-287466Actual
3073017287.002024-09-281876Actual
2913100.002022-07-306656Budget
96823.002023-01-279656Actual
9601100.002023-01-276846Budget
191481801.002022-06-293176Actual
24019283.002024-03-288056Actual
3171254.002024-10-286726Actual
161047.002022-06-297116Actual
2511829150.002024-04-283876Actual
48522.002022-05-296916Actual
9487283.002023-01-279016Actual
200577064.002023-11-29876Actual
24016125.002024-03-287656Actual
34000144.002024-12-298336Actual
2199611.002024-01-279636Actual
22066198.002024-01-277466Actual
2608121.002024-05-286946Actual
3003468.002022-07-308766Actual
2006313109.002023-11-292076Actual
2716739.002024-06-288426Actual
105641924.002023-02-276116Actual
149758.002023-06-299666Actual
8431280.002022-12-306536Budget
1693722.002023-08-297156Actual
3405351.002024-12-298456Actual
21939-181.002024-01-279116Actual
37384135.002025-03-296716Actual
329431796.002024-11-286166Actual
13987116010.002023-05-293176Actual
2302953878.002024-02-275666Actual
1757237.002022-06-297346Actual
8360100.002022-12-308316Budget
505133.002022-05-298316Actual
6339156.002022-10-296666Actual
3841280.002022-08-296516Budget
847010.002022-12-309636Actual
192194386.002022-06-293976Actual
33938158.002024-12-297416Actual
1188574.002023-03-296656Actual
210533221.002023-12-306366Actual
1887659.002023-10-298516Actual
373811557.002025-03-296216Actual
9700280.002023-01-276666Budget
1313324240.002023-04-293276Actual
24047188.002024-03-287466Actual
1721380.002022-06-298136Budget
12883100.002023-04-297626Budget
26155382.002024-05-289066Actual
172343.002022-06-298236Actual
1496964.002023-06-298566Actual
2957437.002024-08-286966Actual
15944356.002023-07-308066Actual
39831004.002022-08-296246Actual
16836499.002023-08-298016Actual
27194150.002024-06-288336Actual
3755914830.002025-03-292276Actual
53316.002022-05-296926Actual
30698136.002024-09-286766Actual
11807200.002023-03-297836Budget
3751725095.002025-03-296066Actual
399178.002022-08-296846Actual
741798.002022-11-297656Actual
28367375.002024-07-297746Actual
8514-121.002022-12-309146Actual
30621473.002024-09-287736Actual
23061207726.002024-02-2710166Actual
7260226.002022-11-296526Actual
340684360.002024-12-296366Actual
2192326.002024-01-276916Actual
239802154.002024-03-286146Actual
2404294.002024-03-286866Actual
63216061.002022-10-295266Actual
387290.002022-08-298516Budget
1492418.002023-06-296956Actual
1348433105.002023-05-289376Actual
3642526058.002025-02-2710076Actual
1720550.002022-06-298036Budget
952947.002023-01-278426Actual
2943490.002024-08-286816Actual

Generated 2025-06-28 18:14:43.811 UTC