[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8460   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-02-268256Actual
28340339.002024-07-287636Actual
2839960.002024-07-288456Actual
16939153.002023-08-287456Actual
838580.002022-12-296726Budget
1594622.002023-07-298266Actual
6126-173.002022-10-289116Actual
9740164.002023-01-269766Actual
1057534.002023-02-266916Actual
6281100.002022-10-286556Budget
1895555.002023-10-288346Actual
28323115.002024-07-289026Actual
3868534.002025-04-288266Actual
10580141.002023-02-267416Actual
974147500.002023-01-269966Actual
170759.002022-06-287136Actual
32855148.002024-11-279226Actual
5006197670.002022-09-281226Actual
17882662.002023-09-286226Actual
117361502.002023-03-286126Actual
14851169.002023-06-288026Actual
8654361904.002022-12-294676Actual
492200.002022-05-287616Budget
1877280.002022-06-288166Budget
34117141685.002024-12-283776Actual
754107.002022-05-288366Actual
2752410.002022-07-298716Actual
7225157.002022-11-287416Actual
95393.002023-01-269626Actual
8443130.002022-12-297436Actual
40815572.002022-08-285766Actual
188851093.002023-10-286126Actual
8494380.002022-12-297746Budget
2961533230.002024-08-273376Actual
10794144.002023-02-269056Actual
306361825.002024-09-276146Actual
2305185.002024-02-268466Actual
13998954914.702023-05-284576Actual
36339163.002025-02-266556Actual
20028214.002023-11-286666Actual
5127280.002022-09-287746Budget
3640247881.002025-02-261376Actual
2199719289.002024-01-266046Actual
2956453774.002024-08-275666Actual
6252100.002022-10-287846Budget
25010804.002024-04-276246Actual
158981893.002023-07-296156Actual
1380930.002023-05-286916Actual
3862777.002025-04-288346Actual
277338.002022-07-296826Actual
30672123.002024-09-277656Actual
3512345.002025-01-268326Actual
6117100.002022-10-288316Budget
1282854.002023-04-287116Actual
770162900.002022-05-2810166Budget
16880449.002023-08-286536Actual
722035.002022-11-287116Actual
21988122.002024-01-268336Actual
634627.002022-10-287166Actual
7310280.002022-11-286636Budget
1799823.002023-09-286966Actual
249529.002024-04-279616Actual
3517869.002025-01-268446Actual
4107138.002022-08-287466Actual
209972472.002023-12-296146Actual
5065280.002022-09-286636Budget
502994.002022-09-287626Actual
838860.002022-12-296826Budget
7295129.002022-11-289026Actual
22018150.002024-01-268946Actual
11714280.002023-03-288116Budget
3068716712.002024-09-275266Actual
10826380.002023-02-267266Budget
1484522.002023-06-287126Actual
632312700.002022-10-285366Budget
3956480.002022-08-287736Budget
20048-195.002023-11-289166Actual
7311242.002022-11-286636Actual
22086280167.002024-01-26676Actual
13912151.002023-05-286556Actual
352134361.002025-01-265366Actual
386703231.002025-04-286366Actual
2785200.002022-07-297726Budget
1298830.002023-04-288246Budget
30663699.002024-09-276256Actual
20929381.002023-12-298016Actual
259941695.002024-05-276116Actual
294938.002022-07-299456Actual
952660.002023-01-268326Budget
1727135.002022-06-288436Actual
37455250.002025-03-288936Actual
2201322.002024-01-268246Actual
862547500.002022-12-299966Actual
2613020528.002024-05-275766Actual
2504585.002024-04-277656Actual
1588955.002023-07-298446Actual
6203480.002022-10-287736Budget
12891122.002023-04-288126Actual
4048118.002022-08-287656Actual
328062022.002024-11-276216Actual
15880103.002023-07-297346Actual
11709515.002023-03-287716Actual
1284530.002023-04-288216Budget
396339.002022-08-288236Actual
1494729044.002023-06-285766Actual
15869484.002023-07-299236Actual
3857360.002025-04-288326Actual
15944356.002023-07-298066Actual
2205235424.002024-01-265666Actual
17926112.002023-09-288436Actual
1994836.002023-11-287136Actual
2394218.002024-03-278326Actual
4134185.002022-08-289766Actual
581200.002022-05-286836Budget
7296-103.002022-11-289126Actual
30572112.002024-09-278416Actual
35209-138.002025-01-269156Actual
3865467.002025-04-288456Actual
17963127.002023-09-286556Actual
8339100.002022-12-296816Budget
31776228.002024-10-278146Actual
2608767.002024-05-277846Actual
38612932.002025-04-286246Actual
2303879.002024-02-266866Actual
328564.002024-11-279626Actual
2611078.002024-05-277456Actual
507100.002022-05-288416Budget
1481722.002023-06-286916Actual
864117074.002022-12-292476Actual
18926468.002023-10-288036Actual
3394438.002024-12-288216Actual
9453404.002023-01-266616Actual
2715875.002024-06-277326Actual
36408191118.002025-02-262176Actual
11850195.002023-03-287646Actual
37481234.002025-03-288946Actual
16913157.002023-08-287446Actual
3859480.002022-08-287716Budget
9482100.002023-01-268516Budget
191616969.002022-06-283376Actual
3298215558.002024-11-272076Actual
31809194.002024-10-279056Actual
374315.002025-03-289626Actual
1064113.002023-02-268226Actual
131102328.002023-04-289466Actual
1898586.002023-10-288956Actual
10730131.002023-02-267846Actual
7355410.002022-11-286546Actual
36293281.002025-02-267336Actual
10669200.002023-02-266736Budget
411830.002022-08-288266Budget
3291753.002024-11-276856Actual
8525100.002022-12-296556Budget
5712497.002022-05-286136Actual
1593477.002023-07-296766Actual
20064122189.002023-11-282176Actual
340608.002024-12-289656Actual
27201702.002024-06-279236Actual
1697828.002023-08-288266Actual
31752143.002024-10-278336Actual
19018299.002023-10-289066Actual
2715446.002024-06-276726Actual
168743.002023-08-289626Actual
2094176689.002023-12-291226Actual
3185110832.002024-10-27776Actual
17927100.002023-09-288536Actual
2206349.002024-01-267166Actual
86379315.002022-12-292076Actual
1758179.002022-06-287446Actual
25088189.002024-04-278966Actual
117862300.002023-03-286236Budget
9481100.002023-01-268416Budget
30675272.002024-09-278056Actual
29432237.002024-08-276616Actual
2833780.002024-07-287136Actual
1301640.002023-04-286856Budget
2496729.002024-04-277826Actual
10817280.002023-02-266666Budget
3856424.002025-04-287126Actual
636779.002022-10-288366Actual
17864240.002023-09-287616Actual
200227364.002023-11-285766Actual
1887474.002023-10-288316Actual
26177237774.002024-05-272976Actual
1789925.002023-09-288526Actual
1887095.002023-10-287816Actual
856712400.002022-12-295366Budget
34090-245.002024-12-289166Actual
1602286.002022-06-286516Actual
30621473.002024-09-277736Actual
587167.002022-05-287436Actual
2104146.002023-12-298556Actual
71818000.002022-05-286066Budget
11879788.002023-03-286156Actual
2600017.002024-05-276916Actual
590310.002022-05-287636Actual
211079408.002023-12-294676Actual
1590296.002023-07-296756Actual
1070620600.002023-02-266046Budget
30176911.002022-07-29876Actual
1086663019.002023-02-261376Actual
180240.002022-06-287156Budget
15855119.002023-07-297436Actual
14822333.002023-06-287716Actual
3889100.002022-08-286526Budget
31801291.002024-10-278056Actual
5281117406.002022-09-283776Actual
11741100.002023-03-286626Budget
178879.002023-09-286926Actual
7529102252.002022-11-283976Actual
41338.002022-08-289666Actual
26144542.002024-05-277666Actual
34111220962.002024-12-282976Actual
284240.002022-07-298236Budget
62924.002022-05-286946Actual
8395100.002022-12-297426Budget
73436.002022-05-287166Actual
10731100.002023-02-267846Budget
30618188.002024-09-277336Actual
1184440.002023-03-287146Actual
2898137.002022-07-298946Actual
1484262.002023-06-286726Actual
230256.002024-02-269656Actual
3171674.002024-10-277326Actual
10831100.002023-02-267466Budget
34081426.002024-12-288066Actual
632914820.002022-10-286066Actual
12965200.002023-04-286646Budget

Generated 2025-06-27 06:10:37.509 UTC