[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8461   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
562-74.002022-05-289126Actual
2837471.002024-07-288546Actual
5031200.002022-09-287726Budget
3752646.002025-03-287166Actual
1663100.002022-06-287426Budget
3410134541.002024-12-281476Actual
1798929953.002023-09-285766Actual
1175960.002023-03-287826Budget
58247.002022-05-286936Actual
972788.002023-01-268366Actual
19040156114.002023-10-282976Actual
741240.002022-11-287156Budget
1074280.002023-02-268546Budget
19968965.002023-11-286246Actual
3292850.002024-11-278356Actual
1682176.002022-06-288726Actual
2193222.002024-01-268216Actual
9733410.002023-01-268766Actual
249626.002024-04-277126Actual
1297360.002023-04-287146Budget
32832690.002024-11-276126Actual
1695854557.002023-08-285666Actual
5225380.002022-09-287266Budget
35164183.002025-01-266646Actual
7400601.002022-11-286256Actual
3058093777.002024-09-271226Actual
27217471.002024-06-278046Actual
8570125100.002022-12-295666Budget
22080370.002024-01-269266Actual
2407439785.002024-03-271976Actual
2849585.002022-07-298736Actual
1999749.002023-11-286756Actual
503368.002022-09-287826Actual
1290383.002023-04-289026Actual
38612932.002025-04-286246Actual
12842280.002023-04-288116Budget
728856.002022-11-288426Actual
1697998.002023-08-288366Actual
36276139.002025-02-268726Actual
9607220.002023-01-267346Budget
37532132.002025-03-287866Actual
7440100.002022-11-289256Actual
1494818687.002023-06-286066Actual
180334378.002023-09-282376Actual
17001120836.002023-08-282176Actual
2202310850.002024-01-266056Actual
13080380.002023-04-287266Budget
2290134.002024-02-267116Actual
11969100.002023-03-288366Budget
51838012.002022-05-281226Actual
2726100.002022-07-296816Budget
13026156.002023-04-287656Actual
15979171222.002023-07-293576Actual
38690261.002025-04-288966Actual
756100.002022-05-288466Budget
2946472.002024-08-277326Actual
3962372.002022-08-288136Actual
2991579.002022-07-298066Actual
10731100.002023-02-267846Budget
2609248.002024-05-278446Actual
3074737628.002024-09-274076Actual
738570.002022-11-288446Budget
1684853087.002023-08-281226Actual
23053340.002024-02-268766Actual
3516720.002025-01-266946Actual
20034148.002023-11-287366Actual
6235200.002022-10-286646Budget
637191.002022-05-287646Actual
2566421333.002024-05-269376Actual
34055277.002024-12-288756Actual
4761200.002022-05-286216Budget
10699186.002023-02-268936Actual
37540263.002025-03-288966Actual
2393028.002024-03-276726Actual
1593477.002023-07-296766Actual
40256.002022-08-289646Actual
27290341120.002024-06-2710166Actual
4134185.002022-08-289766Actual
294140.002022-07-298556Budget
37545616.002025-03-289766Actual
22079-222.002024-01-269166Actual
563124.002022-05-289226Actual
17894140.002023-09-288026Actual
3074228199.002024-09-273476Actual
2099621901.002023-12-296046Actual
29550165.002024-08-278156Actual
209981798.002023-12-296246Actual
2101469.002023-12-298446Actual
9485527.002023-01-268716Actual
10740105.002023-02-268446Actual
32961129.002024-11-278366Actual
2845414978.002024-07-282276Actual
23973416.002024-03-278736Actual
35158594.002025-01-269236Actual
2298382.002024-02-267346Actual
38686117.002025-04-288366Actual
24936152.002024-04-277316Actual
50089600.002022-09-286026Budget
7499225.002022-11-289266Actual
3641133870.002025-02-262476Actual
31722107.002024-10-278126Actual
1685101.002022-06-289026Actual
1597220611.002023-07-292476Actual
1997250.002023-11-286846Actual
3402875.002024-12-288546Actual
3756133870.002025-03-282476Actual
664850.002022-05-286156Budget
3410930106.002024-12-282476Actual
624340.002022-10-287146Budget
54090.002022-05-287626Budget
13920123.002023-05-287656Actual
2505134.002024-04-278356Actual
1621136.002022-06-287816Actual
119959219.002023-03-282076Actual
3997152.002022-08-287346Actual
2000813.002023-11-288256Actual
2108548779.002023-12-291376Actual
12982100.002023-04-287846Budget
2007222060.002023-11-283376Actual
31721173.002024-10-278026Actual
1171635.002023-03-288216Actual
2721023.002024-06-276946Actual
706145.002022-05-289256Actual
524789.002022-09-288566Actual
10758117.002023-02-266556Actual
41417497.002022-08-28876Actual
7431400.002022-05-287666Budget
8367480.002022-12-298716Budget
39388-1050.002025-05-279376Actual
1491713689.002023-06-286056Actual
863489827.002022-12-291576Actual
1998220.002023-11-288246Actual
166850.002022-06-287826Budget
2402451.002024-03-278556Actual
2501616.002024-04-277146Actual
2934167.002022-07-298156Actual
9582585.002023-01-268736Actual
18984151.002023-10-288756Actual
200227364.002023-11-285766Actual
5213196.002022-09-286566Actual
5258512100.002022-09-2810166Budget
1303860.002023-04-288356Budget
19995104.002023-11-286556Actual
37568195089.002025-03-283576Actual
1702200.002022-06-286736Budget
3625994.002025-02-266526Actual
22921544.002024-02-266126Actual
3870655087.002025-04-281976Actual
2306864708.002024-02-261576Actual
768135.002022-05-289766Actual
7464109.002022-11-286766Actual
11803345.002023-03-287636Actual
2404294.002024-03-276866Actual
6223-221.002022-10-289136Actual
2830916.002024-07-287126Actual
634462.002022-10-286866Actual
21078435.002023-12-299766Actual
4115601.002022-08-288066Actual
3755478977.002025-03-281576Actual
38558785.002025-04-286226Actual
5085380.002022-09-288136Budget
738020.002022-11-288246Budget
1700519216.002023-08-282876Actual
3642041637.002025-02-263876Actual
855994.002022-12-298956Actual
10602156.002023-02-268916Actual
3854144.002022-08-287416Actual
2947334.002024-08-278426Actual
12940380.002023-04-288136Budget
6136673.002022-10-286226Actual
74423.002022-11-289656Actual
1788630.002023-09-286826Actual
7843402.002022-05-282376Actual
3066918.002024-09-277156Actual
12870105.002023-04-286626Actual
3064889.002024-09-277846Actual
28390112.002024-07-287356Actual
3520215.002025-01-268256Actual
11927583.002023-03-285466Actual
25029139.002024-04-278946Actual
31752143.002024-10-278336Actual
1798722465.002023-09-285366Actual
34091409.002024-12-289266Actual
36238263.002025-02-267316Actual
14911227.002023-06-288746Actual
220974378.002024-01-262376Actual
9697280.002023-01-266566Budget
50611300.002022-09-286236Budget
11950380.002023-03-287266Budget
9552100.002023-01-266736Budget
26005260.002024-05-277716Actual
2304034.002024-02-267166Actual
9745399924.002023-01-26676Actual
9633208.002023-01-269246Actual
12984497.002023-04-288046Actual
1793971.002023-09-286746Actual
22059302.002024-01-266666Actual
671100.002022-05-286656Budget
2406810956.002024-03-27776Actual
976329674.002023-01-263476Actual
1582315.002023-07-296826Actual
33945133.002024-12-288316Actual
3987205.002022-08-286646Actual
11951587.002023-03-287266Actual
12964200.002023-04-286546Budget
15892128.002023-07-298946Actual
17983-89.002023-09-289156Actual
30583501.002024-09-276226Actual
6210380.002022-10-288136Budget
1682229561.002023-08-286016Actual
2495839.002024-04-276626Actual
8353165.002022-12-297816Actual
25082270.002024-04-278166Actual
13116110379.002023-04-28476Actual
37541405.002025-03-289066Actual
399280.002022-08-286846Budget
27126237.002024-06-276616Actual
8378850.002022-12-296126Budget
2724743.002024-06-278456Actual
11964280.002023-03-288166Budget
18381200.002022-06-285466Budget
3065360.002024-09-278446Actual
28339202.002024-07-287436Actual
612868.002022-10-289416Actual
22033123.002024-01-267456Actual
2610637.002024-05-276856Actual
31694566.002024-10-278016Actual

Generated 2025-06-27 07:14:02.320 UTC