[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 8524   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13996350000.002023-05-294276Actual
1617250.002022-06-297616Actual
32832690.002024-11-286126Actual
32819394.002024-11-288116Actual
10795-115.002023-02-279156Actual
3171254.002024-10-286726Actual
14914-162.002023-06-299146Actual
293951.002022-07-308456Actual
1310090.002023-04-298466Budget
16913157.002023-08-297446Actual
21955121.002024-01-277726Actual
279923.002022-07-308526Actual
7232620.002022-11-298016Actual
95453300.002023-01-276136Budget
52081310.002022-09-296166Actual
1687135.002022-06-299226Actual
10818223.002023-02-276666Actual
295766400.002022-07-305666Budget
240071017.002024-03-286256Actual
6218100.002022-10-298536Budget
17421671.002022-06-296146Actual
38594153.002025-04-297436Actual
35243451.002025-01-279266Actual
1992810.002023-11-298226Actual
18887118.002023-10-296526Actual
1791536.002023-09-296936Actual
3755478977.002025-03-291576Actual
1791750.002022-06-296256Budget
10854-191.002023-02-279166Actual
21994-317.002024-01-279136Actual
7419176.002022-11-297756Actual
27161736.002022-07-306116Actual
10683200.002023-02-277836Budget
3870110.002022-08-298416Actual
259941695.002024-05-286116Actual
388256842.002022-08-291226Actual
2508495.002024-04-288366Actual
730328300.002022-11-296036Budget
634462.002022-10-296866Actual
3622927096.002025-02-276016Actual
1184326.002023-03-296946Actual
30573100.002024-09-288516Actual
1082535.002023-02-277166Actual
1580888.002023-07-308416Actual
188590.002022-06-298566Budget
131283367.002023-04-292376Actual
7366237.002022-11-297346Actual
1588864.002023-07-308346Actual
5252-182.002022-09-299166Actual
527317597.002022-09-292476Actual
2727997.002024-06-288366Actual
2096027.002023-12-308426Actual
1062259.002023-02-276826Actual
3755517287.002025-03-291876Actual
36297168.002025-02-277836Actual
4035100.002022-08-296656Budget
1289212.002023-04-298226Actual
1072029.002023-02-277146Actual
21006156.002023-12-307446Actual
19994793.002023-11-296256Actual
25028227.002024-04-288746Actual
6353103.002022-10-297466Actual
303216969.002022-07-303376Actual
1890139.002023-10-298326Actual
385822007586.002025-04-291036Actual
30605276.002024-09-289226Actual
8628547222.002022-12-30476Actual
608318600.002022-10-296016Budget
186020.002022-06-297166Actual
1897357.002023-10-297356Actual
26115130.002024-05-288156Actual
340621.002024-12-295466Actual
4972100.002022-09-296816Budget
30699102.002024-09-286866Actual
3295146.002024-11-287166Actual
12935200.002023-04-297836Budget
6349591.002022-10-297266Actual
7247272.002022-11-299016Actual
1691020.002023-08-296946Actual
3396595.002024-12-297426Actual
617268.002022-10-298926Actual
19987142.002023-11-298946Actual
1583517.002023-07-308426Actual
2922108.002022-07-307356Actual
15827111.002023-07-307426Actual
73531400.002022-11-296246Budget
21940302.002024-01-279216Actual
294301332.002024-08-286216Actual
48378.002022-05-296816Actual
219982177.002024-01-276146Actual
34119155812.002024-12-293976Actual
1500299855.002023-06-293976Actual
2298038.002024-02-276846Actual
2496015.002024-04-286826Actual
405960.002022-08-298356Budget
24060-159.002024-03-289166Actual
2100322.002023-12-306946Actual
6100189.002022-10-297316Actual
2809462700.002022-07-301136Actual
30567134.002024-09-287816Actual
638880489.002022-10-291376Actual
8434169.002022-12-306736Actual
31770139.002024-10-287346Actual
8484100.002022-12-306846Budget
1391722.002023-05-297156Actual
3404095.002024-12-296756Actual
12824200.002023-04-296716Budget
34020198.002024-12-297646Actual
2616917287.002024-05-281876Actual
386801134.002025-04-297666Actual
17994231.002023-09-296566Actual
21101135222.002023-12-303576Actual
3950182.002022-08-297336Actual
6302280.002022-10-298056Budget
2392484328.002024-03-281226Actual
259951017.002024-05-286216Actual
1281423800.002023-04-296016Budget
12984497.002023-04-298046Actual
1582041.002023-07-306526Actual
38624356.002025-04-298046Actual
37564163153.002025-03-293176Actual
29613151018.002024-08-283176Actual
1693893.002023-08-297356Actual
303122461.002022-07-303276Actual
3741171.002025-03-296726Actual
3282915.002024-11-289616Actual
74492400.002022-11-295766Budget
3074037628.002024-09-283276Actual
2618442062.002024-05-283876Actual
28367375.002024-07-297746Actual
2605526.002024-05-286936Actual
3753534.002025-03-298266Actual
968127.002023-01-279456Actual
3873103.002022-08-298516Actual
220552273.002024-01-276166Actual
20969985000.002023-12-301136Actual
7336138.002022-11-298336Actual
13034217.002023-04-298156Actual
11986645861.002023-03-29476Actual
975815391.002023-01-272876Actual
1385188.002023-05-299026Actual
117339300.002023-03-296026Budget
5171131.002022-09-297656Actual
37509-194.002025-03-299156Actual
158471530.002023-07-306236Actual
504151.002022-09-298326Actual
1077785.002023-02-277856Actual
1796978.002023-09-297356Actual
9502138.002023-01-276626Actual
21097122053.002023-12-303176Actual
40861928.002022-08-296166Actual
11713556.002023-03-298016Actual
2402264.002024-03-288356Actual
18906118.002023-10-299026Actual
3059468.002024-09-287826Actual
30574451.002024-09-288716Actual
2398722.002024-03-287146Actual
34090-245.002024-12-299166Actual
38721164802.002025-04-293976Actual
2730220.002022-07-307316Budget
8618150.002022-12-308966Actual
2958781.002024-08-288566Actual
2908728.002022-07-306256Actual
390870.002022-08-297826Budget

Generated 2025-06-28 15:42:25.657 UTC