[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8474   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35207112.002025-01-278956Actual
22067760.002024-01-277666Actual
738674.002022-11-298546Actual
31842346.002024-10-289066Actual
3988200.002022-08-296646Budget
31755554.002024-10-288736Actual
28438519.002024-07-299266Actual
188851093.002023-10-296126Actual
78110564.002022-05-292076Actual
1588478.002023-07-307846Actual
38674120.002025-04-296866Actual
964670.002023-01-276756Budget
513980.002022-09-298446Budget
3398328903.002024-12-296036Actual
8547200.002022-12-308156Budget
14819152.002023-06-297316Actual
2599878.002024-05-286716Actual
734791.002022-11-299436Actual
7344270.002022-11-299036Actual
35088162.002025-01-277316Actual
189894.002023-10-299656Actual
35236101.002025-01-278366Actual
33938158.002024-12-297416Actual
748725.002022-11-298266Actual
1494323235.002023-06-295266Actual
128181905.002023-04-296216Actual
2404443.002024-03-287166Actual
28342166.002024-07-297836Actual
746835.002022-11-297166Actual
622816000.002022-10-296046Budget
949271109.002023-01-271226Actual
13963177.002023-05-298966Actual
2303121022.002024-02-276066Actual
5082149.002022-09-297836Actual
11884100.002023-03-296656Budget
2730933230.002024-06-283376Actual
26161205288.002024-05-2810166Actual
22958202.002024-02-277436Actual
108657852.002023-02-27876Actual
2306864708.002024-02-271576Actual
7436176.002022-11-298756Actual
1896772.002023-10-296556Actual
10648176.002023-02-278726Actual
865021951.002022-12-303876Actual
16418.002022-06-299616Actual
352516047.002025-01-27876Actual
2108812485.002023-12-301876Actual
74457800.002022-11-295366Budget
837294.002022-12-309416Actual
29451-299.002024-08-289116Actual
53074.002022-05-296726Actual
219598.002024-01-278226Actual
3074737628.002024-09-284076Actual
6246100.002022-10-297446Budget
4116372.002022-08-298166Actual
50238.002022-05-298216Actual
96911621.002023-01-276166Actual
249706.002024-04-288226Actual
27135127.002024-06-287816Actual
1717200.002022-06-297836Budget
1705200.002022-06-296836Budget
3997152.002022-08-297346Actual
11739200.002023-03-296526Budget
251212374104.002024-04-284376Actual
19103402.002022-06-292376Actual
35090225.002025-01-277616Actual
4092200.002022-08-296566Budget
1992810.002023-11-298226Actual
1898483229.002022-06-29476Actual
38708178615.002025-04-292176Actual
300190.002022-07-308566Budget
37469145.002025-03-297346Actual
15800139.002023-07-307416Actual
40763343.002022-08-295366Actual
21102131339.002023-12-303776Actual
524480.002022-05-296226Budget
1498580296.002023-06-291576Actual
14995104149.002023-06-293176Actual
1637218.002022-06-299016Actual
173793.002022-06-299436Actual
3511315.002025-01-276926Actual
329379483.002024-11-285266Actual
16863128.002023-08-298026Actual
36294165.002025-02-277436Actual
640219953.002022-10-293376Actual
20045302.002023-11-298766Actual
29583299.002024-08-288166Actual
1595747500.002023-07-309966Actual
24032239.002024-03-285466Actual
29580464.002024-08-287766Actual
8600438.002022-12-307766Actual
10850380.002023-02-278766Budget
2715997.002024-06-287426Actual
131259604.002023-04-292076Actual
1789732.002023-09-298326Actual
389650.002022-08-296826Budget
27182220.002024-06-286736Actual
749380.002022-11-298566Budget
33994298.002024-12-297636Actual
1870380.002022-06-297766Budget
329981762722.002024-11-284376Actual
5122100.002022-09-297446Budget
41503367.002022-08-292376Actual
12928237.002023-04-297336Actual
24089111416.002024-03-283976Actual
2201660.002024-01-278546Actual
294291777.002024-08-286116Actual
139088.002023-05-299646Actual
51081264.002022-09-296246Actual
1590533.002023-07-307156Actual
1686-81.002022-06-299126Actual
10686632.002023-02-278036Actual
630751.002022-10-298356Actual
8539100.002022-12-307656Budget
179854.002023-09-299656Actual
2210596484.002024-01-273576Actual
302065657.002022-07-301576Actual
35248247827.002025-01-27476Actual
28293109.002024-07-298516Actual
3171674.002024-10-287326Actual
29594662.002024-08-289766Actual
3872529624.002025-04-2910076Actual
14941238.002023-06-299256Actual
25122-49545.002024-04-284676Actual
1384064.002023-05-297626Actual
31850349546.002024-10-28676Actual
1289550.002023-04-298326Budget
7495351.002022-11-298766Actual
1500328910.002023-06-294076Actual
16971700.002022-06-296236Budget
3641133870.002025-02-272476Actual
2497541.002024-04-288926Actual
14913203.002023-06-299046Actual
685243.002022-05-297756Actual
21991416.002024-01-278736Actual
1682229561.002023-08-296016Actual
9454280.002023-01-276616Budget
30708418.002024-09-288066Actual
1597321593.002023-07-302876Actual
743875.002022-11-299056Actual
630860.002022-10-298356Budget
29431260.002024-08-286516Actual
352606123.002025-01-272376Actual
3056132.002024-09-286916Actual
25077161.002024-04-287466Actual
2947238.002024-08-288326Actual
2300015672.002024-02-276056Actual
35169135.002025-01-277346Actual
3634177.002025-02-276756Actual
1583255.002023-07-308126Actual
32878104.002024-11-288536Actual
18451500.002022-06-296166Budget
19017194.002023-10-298966Actual
351331062911.002025-01-271136Actual
250091447.002024-04-286146Actual
3168027273.002024-10-286016Actual
230589.002024-02-279666Actual
3404171.002024-12-296856Actual
362862397.002025-02-276236Actual
2843911.002024-07-299666Actual
38580276.002025-04-299226Actual
29549266.002024-08-288056Actual
30656151.002024-09-288946Actual
507100.002022-05-298416Budget
2397811.002024-03-289636Actual
317331964299.002024-10-281036Actual
271232806.002024-06-286116Actual
27139104.002024-06-288316Actual
10760106.002023-02-276656Actual
1071920.002023-02-276946Actual
30591108.002024-09-287426Actual
22976820.002024-02-276246Actual
14911227.002023-06-298746Actual
1494818687.002023-06-296066Actual
29502122.002024-08-288536Actual
10631100.002023-02-277626Budget
679120.002022-05-297356Budget
18953159.002023-10-298146Actual
282670.002022-07-307136Budget
75016.002022-11-299666Actual
955633.002023-01-276936Actual
13815116.002023-05-297816Actual
7276200.002022-11-297726Budget
1059790.002023-02-278416Budget
18921169.002023-10-297336Actual
10815246.002023-02-276566Actual
2300658.002024-02-276856Actual
291816.002022-07-306956Actual
7319220.002022-11-297336Budget
683100.002022-05-297656Budget
32932109.002024-11-288956Actual
682100.002022-05-297456Budget
631140.002022-10-298556Actual
385059.002022-08-297116Actual
1186286.002023-03-298346Actual
306072306269.002024-09-281036Actual
36306484.002025-02-279036Actual
2830916.002024-07-297126Actual
2400514165.002024-03-286056Actual
29489123.002024-08-286836Actual
17441400.002022-06-296246Budget
752417156.002022-11-293376Actual
612868.002022-10-299416Actual
7270120.002022-11-297326Budget
1391471.002023-05-296756Actual
4121100.002022-08-298366Budget
1387570.002023-05-298436Actual
19018436.002022-06-29876Actual
2831698.002024-07-298126Actual
9561122.002023-01-277436Actual
13043293.002023-04-298756Actual
16918200.002023-08-298146Actual
8436124.002022-12-306836Actual
23964213.002024-03-287636Actual

Generated 2025-06-28 22:58:17.639 UTC