[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8459   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85667500.002022-12-305266Budget
3400817.002024-12-299636Actual
13817295.002023-05-298116Actual
15900214.002023-07-306556Actual
31752143.002024-10-288336Actual
952420.002023-01-278226Budget
30564152.002024-09-287416Actual
108743367.002023-02-272376Actual
9513150.002023-01-277426Actual
1791652.002023-09-297136Actual
27212160.002024-06-287346Actual
2099512.002023-12-309636Actual
9455199.002023-01-276716Actual
1999835.002023-11-296856Actual
26008181.002024-05-288116Actual
18879216.002023-10-299016Actual
18959110.002023-10-298946Actual
34111220962.002024-12-292976Actual
21991416.002024-01-278736Actual
3014189356.002022-07-30476Actual
958810.002023-01-279636Actual
1786932.002023-09-298216Actual
35234291.002025-01-278166Actual
7233550.002022-11-298016Budget
962120.002023-01-278246Budget
2612951898.002024-05-285666Actual
96367644.002023-01-276056Actual
2198735.002024-01-278236Actual
1700924969.002023-08-293376Actual
636530.002022-10-298266Budget
3986226.002022-08-296546Actual
1490474.002023-06-297846Actual
25004389.002024-04-289036Actual
2292618.002024-02-276826Actual
516513.002022-09-297156Actual
3739893.002025-03-298516Actual
17972159.002023-09-297756Actual
1306221349.002023-04-296066Actual
31784-220.002024-10-289146Actual
7325527.002022-11-297736Actual
11694280.002023-03-296616Budget
399178.002022-08-296846Actual
511591.002022-09-296846Actual
1190945.002023-03-298356Actual
16418.002022-06-299616Actual
1390070.002023-05-298346Actual
35171168.002025-01-277646Actual
329981762722.002024-11-284376Actual
13117448277.002023-04-29676Actual
68871.002022-05-297856Actual
728418.002022-11-298226Actual
3516669.002025-01-276846Actual
30739143177.002024-09-283176Actual
3923200.002022-08-298726Budget
20002138.002023-11-297456Actual
6089280.002022-10-296516Budget
840860.002022-12-308326Budget
416514172.002022-08-2910076Actual
29495538.002024-08-287736Actual
240372247.002024-03-286266Actual
33931370.002024-12-296516Actual
22058333.002024-01-276566Actual
8481100.002022-12-306746Budget
725311336.002022-11-296026Actual
614270.002022-10-296726Budget
3062535.002024-09-288236Actual
11954100.002023-03-297466Budget
10858191.002023-02-279766Actual
34071106.002024-12-296766Actual
1481679.002023-06-296816Actual
148672806.002023-06-296236Actual
138458.002023-05-298226Actual
1804527754.002023-09-294076Actual
75311212750.002022-11-294376Actual
7418100.002022-11-297656Budget
51964.002022-09-299656Actual
15942281.002023-07-307766Actual
30577-349.002024-09-289116Actual
13886192.002023-05-296546Actual
199131000.002023-11-296126Actual
18860151.002023-10-296516Actual
1699234.002022-06-296536Actual
746723.002022-11-296966Actual
27127125.002024-06-286716Actual
13483-29794.502023-05-289276Actual
6651098.002022-05-296156Actual
191215848.002022-06-292876Actual
1694513.002023-08-298256Actual
18986133.002023-10-299056Actual
3626946.002025-02-277826Actual
23975376.002024-03-289036Actual
35103436.002025-01-279216Actual
1177140.002023-03-298526Budget
2948156.002022-07-309256Actual
574380.002022-05-296536Budget
61851300.002022-10-296236Budget
28323115.002024-07-299026Actual
32877109.002024-11-288436Actual
182340.002022-06-298556Budget
211079408.002023-12-304676Actual
702200.002022-05-298756Budget
250996965.002024-04-28876Actual
4998480.002022-09-298716Budget
17912330.002023-09-296636Actual
22001232.002024-01-276646Actual
40871500.002022-08-296266Actual
8582280.002022-12-306566Budget
629980.002022-10-297856Budget
3975-228.002022-08-299136Actual
3629143.002025-02-276936Actual
210231163.002023-12-306156Actual
521990.002022-09-296866Budget
25049102.002024-04-288156Actual
975717248.002023-01-272476Actual
38699406425.002025-04-29676Actual
644280.002022-05-298146Budget
385301994.002025-04-296116Actual
636890.002022-10-298466Budget
200194418.002023-11-295366Actual
2851195.002022-07-308936Actual
2949036.002024-08-286936Actual
189101434725.002023-10-291036Actual
2203912.002024-01-278256Actual
832725506.002022-12-306016Actual
3297147500.002024-11-289966Actual
375301213.002025-03-297666Actual
11735950.002023-03-296126Budget
21007168.002023-12-307646Actual
11879788.002023-03-296156Actual
2293819.002024-02-278426Actual
38603123.002025-04-298536Actual
513530.002022-09-298246Budget
2715997.002024-06-287426Actual
25070249.002024-04-286666Actual
117853037.002023-03-296136Actual
10730131.002023-02-277846Actual
36302125.002025-02-278436Actual
24076123244.002024-03-282176Actual
18021379360.002023-09-29476Actual
3966136.002022-08-298336Actual
15859509.002023-07-308036Actual
284251138.002024-07-297666Actual
2608767.002024-05-287846Actual
261011279.002024-05-286156Actual
1496870.002023-06-298466Actual
20982449.002023-12-307736Actual
1059330.002023-02-278216Budget
148121623.002023-06-296216Actual
1391615.002023-05-296956Actual
397784.002022-08-299436Actual
1870380.002022-06-297766Budget
29533396.002024-08-289246Actual
36240298.002025-02-277616Actual
2600017.002024-05-286916Actual
3168027273.002024-10-286016Actual
503914.002022-09-298226Actual
2292934.002024-02-277326Actual
3906241.002022-08-297726Actual
28351571.002024-07-299036Actual
2210231223.002024-01-273276Actual
2729780714.002024-06-281576Actual
1397644704.002023-05-291476Actual
1168623800.002023-03-296016Budget
35222307.002025-01-276666Actual
3396849.002024-12-297826Actual
11963480.002023-03-298066Budget
8348275.002022-12-307616Actual
1176768.002023-03-298326Actual
14821186.002023-06-297616Actual
7489100.002022-11-298366Budget
210533221.002023-12-306366Actual
22965103.002024-02-278336Actual
639230604.002022-10-291976Actual
3512345.002025-01-278326Actual
748725.002022-11-298266Actual
2733100.002022-07-307416Budget
7164177.002022-05-295766Actual
18976137.002023-10-297756Actual
3055422793.002024-09-286016Actual
1690212.002023-08-299636Actual
240628.002024-03-289666Actual
107101074.002023-02-276246Actual
3745397.002025-03-298536Actual
35146566.002025-01-277736Actual
1088126110.002023-02-273476Actual
3913177.002022-08-298126Actual
505231.002022-09-299426Actual
2839380.002022-07-308136Budget
6188280.002022-10-296636Budget
6380230.002022-10-299766Actual
1591549.002023-07-308456Actual
166590.002022-06-297626Actual
36268136.002025-02-277726Actual
5218100.002022-09-296766Budget
3180317.002024-10-288256Actual
306955362.002024-09-286366Actual
211062634545.002023-12-304376Actual
3280428159.002024-11-286016Actual
6249207.002022-10-297646Actual
67270.002022-05-296756Budget
30592107.002024-09-287626Actual
302814629.002022-07-302876Actual
13011182.002023-04-296556Actual
2209412609.002024-01-272076Actual
10727207.002023-02-277646Actual
11979240.002023-03-299266Actual
1078420.002023-02-278256Budget
190892555.002022-06-292176Actual
2391432.002024-03-288216Actual
13108-161.002023-04-299166Actual
11951587.002023-03-297266Actual
299430.002022-07-308266Budget
6217112.002022-10-298536Actual
229366.002024-02-278226Actual
28302683.002024-07-296126Actual
2943490.002024-08-286816Actual
1603260.002022-06-296616Actual
28419118.002024-07-296866Actual
2405319.002024-03-288266Actual
1400019612.002023-05-2910076Actual
21076410.002023-12-309266Actual
4110380.002022-08-297766Budget
169947869.002023-08-29876Actual
10837131.002023-02-277866Actual
37548395269.002025-03-29476Actual
18323.002022-06-299656Actual
11850195.002023-03-297646Actual
3860044.002025-04-298236Actual
273164820988.002024-06-284376Actual

Generated 2025-06-28 12:05:56.259 UTC