[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34222434.422024-12-286718Actual
6636117.752022-10-288428Actual
8814510.182022-12-297318Actual
3661335275.982025-02-26778Actual
1119811225.532023-02-262078Actual
997450.002023-01-267128Budget
5529214285.382022-09-285668Actual
334656402.132022-07-291478Actual
12303380.002023-03-288768Budget
897447851.972022-12-293478Actual
3539743909.482025-01-266028Actual
54501154.132022-09-287718Actual
37743335.942025-03-287868Actual
32054-254.972024-10-279168Actual
1220316000.002023-03-286028Budget
286061058.682024-07-288028Actual
11143200.002023-02-266568Budget
65591064.742022-10-286518Actual
274423432.962024-06-276228Actual
27419149.572024-06-276918Actual
242061228.382024-03-278718Actual
212323831.462023-12-296228Actual
111592700.002023-02-267668Budget
15132342.002023-06-286628Actual
2155202.602022-06-289028Actual
1338022999.992023-04-285268Actual
222785673.912024-01-267668Actual
19223458.672023-10-288168Actual
20194261.692023-11-288518Actual
2204280.002022-06-288168Budget
4462428254.522022-08-2810168Actual
26358657.152024-05-277468Actual
4365175.332022-08-286828Actual
32006399.572024-10-277328Actual
2865434500.002024-07-289968Actual
1056200.002022-05-286668Budget
36601955.642025-02-268768Actual
286686628.482024-07-282378Actual
1619577179.792023-07-293978Actual
212680.002022-06-286828Budget
8870100.002022-12-297828Budget
12290100.002023-03-287868Budget
19227125.332023-10-288568Actual
1021382.912022-05-288128Actual
1120564317.432023-02-263178Actual
326991.992022-07-298528Actual
106191.992022-05-286868Actual
23236213.212024-02-269428Actual
388341319.292025-04-288118Actual
7703480.002022-11-288118Budget
354511092.012025-01-268768Actual
223210395.212022-06-281878Actual
55993645.092022-09-282378Actual
19151517.762023-10-286718Actual
3089963009.832024-09-275268Actual
332870.002022-07-298568Budget
29750511.702024-08-276628Actual
274262049.602024-06-278018Actual
22373682.972022-06-282378Actual
32080110227.382024-10-273478Actual
1342990.002023-04-288468Budget
21241387.452023-12-297628Actual
23187670.792024-02-266618Actual
1711969.262023-08-286918Actual
1420626236.422023-05-283378Actual
23281196919.902024-02-261578Actual
1007415166.522023-01-26878Actual
14148235.932023-05-289228Actual
665916000.002022-10-286068Budget
19157842.012023-10-287618Actual
12209200.002023-03-286528Budget
14102246.542023-05-286818Actual
376711125.342025-03-286518Actual
3252200.002022-07-297628Budget
5586696706.492022-09-2810168Actual
21309191481.922023-12-292978Actual
3658221246.932025-02-266368Actual
211322789.382022-06-286028Actual
3240200.002022-07-296628Budget
3315212939.202024-11-275768Actual
1223880.002023-03-288428Budget
223231983260.052024-01-264678Actual
191581514.752023-10-287718Actual
7858419531.442022-11-284378Actual
67084.002022-10-289668Actual
3313380.002022-07-297768Budget
10492401.132022-05-286168Actual
20248892.012023-11-287768Actual
11168280.002023-02-268168Budget
2229930900.142024-01-26778Actual
37715243.512025-03-288528Actual
24237-173.162024-03-279128Actual
27437445.032024-06-279418Actual
1234217977.172023-03-2810078Actual
8819380.002022-12-297618Budget
1118634500.002023-02-269968Actual
1712099.572023-08-287118Actual
37686385.942025-03-288418Actual
28676268122.742024-07-283578Actual
3261316.242022-07-298128Actual
217024000.012022-06-286068Actual
2223440773.052024-01-266028Actual
3662842889.762025-02-263278Actual
8872623.822022-12-298028Actual
5451750.002022-09-287718Budget
1110930.002023-02-268228Budget
320261648.082024-10-275468Actual
14114301.092023-05-288418Actual
12172395.032023-03-287318Actual
33111352.602024-11-278418Actual
29787123.812024-08-277168Actual
13412220.002023-04-287368Budget
11045141.992023-02-267118Actual
123411287420.322023-03-284678Actual
21243231.392023-12-297828Actual
38826123.812025-04-286918Actual
222672208.702024-01-266268Actual
1035228.362022-05-289228Actual
28641634.432024-07-288168Actual
2148134.422022-06-288428Actual
366077.002025-02-269668Actual
28595775.342024-07-286528Actual
3663542889.762025-02-264078Actual
253061389.002024-04-279768Actual
30851201.082024-09-276918Actual
37747296.542025-03-288368Actual
309201375.352024-09-278068Actual
34244200776.032024-12-281228Actual
1510779.872023-06-286918Actual
4380811.702022-08-288028Actual
3242151.082022-07-296728Actual
21181000.002022-06-286228Budget
550746.542022-09-288228Actual
242427107.272024-03-275468Actual
309611253922.692024-09-274378Actual
20224143.512023-11-288928Actual
6589100.002022-10-288418Budget
2528545.022024-04-276968Actual
388893226.902025-04-287268Actual
20184690.492023-11-287318Actual
5492220.002022-09-287328Budget
26297563.212024-05-277418Actual
14139385.942023-05-288128Actual
12289166.242023-03-287868Actual
28675137768.802024-07-283478Actual
122651854.152023-03-286268Actual
28646955.642024-07-288768Actual
13378208.662023-04-289428Actual
6680220.002022-10-287368Budget
13360655.642023-04-288028Actual
29751266.242024-08-276728Actual
3341529663.982022-07-29478Actual
1225911100.002023-03-285768Budget
18166492.002023-09-289218Actual
14118451.092023-05-289018Actual
25329116100.212024-04-273578Actual
19210334.422023-10-286568Actual
38931194424.402025-04-283578Actual
1223530.002023-03-288228Budget
3226-321.642022-07-299118Actual
442280.002022-08-286868Budget
3662936689.642025-02-263378Actual
33130399.572024-11-277328Actual
785248795.932022-11-283478Actual
6620304.122022-10-287428Actual
4392682.912022-08-288728Actual
8815300.002022-12-297318Budget
2101200.002022-06-288418Budget
297916734.542024-08-277668Actual
1086107.142022-05-288468Actual
88962.602022-12-295468Actual
24259785.942024-03-277768Actual
31978910.192024-10-277318Actual
23232132.902024-02-268928Actual
2125857902.162023-12-295368Actual
28636660.182024-07-287468Actual
2137280.002022-06-287728Budget
232715.002024-02-269668Actual
5472488.972022-09-289418Actual
26335955.642024-05-278728Actual
4328945.042022-08-287718Actual
37702328.362025-03-286828Actual
15165475.332023-06-286668Actual
2089650.002022-06-287718Budget
37720543.522025-03-289228Actual
89503.002022-12-299668Actual
342321305.652024-12-288118Actual
102490.002022-05-288328Budget
6573384.422022-10-287418Actual
2533131880.462024-04-273878Actual
19193152.602023-10-288528Actual
3890934500.002025-04-289968Actual
16177172840.672023-07-291478Actual
10030122.302023-01-266868Actual
1714737.452023-08-286928Actual
19212160.182023-10-286768Actual
263601022.312024-05-277768Actual
2744055758.182024-06-276028Actual
6566200.002022-10-286818Budget
23205360.182024-02-269018Actual
15121326.842023-06-288918Actual
25265682.912024-04-278728Actual
773531.382022-11-286928Actual
30890179.872024-09-278428Actual
297482823.862024-08-276228Actual
8836955.642022-12-298718Actual
26326504.122024-05-277628Actual
3332210.182022-07-299068Actual
8810287.452022-12-296818Actual
25220701.092024-04-276518Actual
5444496.542022-09-287318Actual
6564200.002022-10-286718Budget
1825673320.632023-09-283978Actual
1608082361.712023-07-296018Actual
8838195.022022-12-298918Actual
3891426353.092025-04-28878Actual
1114998.052023-02-266868Actual
252473319.322024-04-276228Actual
26336193.512024-05-278928Actual
19194819.282023-10-288728Actual
1618043057.942023-07-291978Actual
773750.002022-11-287128Budget
35417955.642025-01-268728Actual
15174696.552023-06-287768Actual
10501201.102022-05-286268Actual
20245461.702023-11-287368Actual
781770.002022-11-288468Budget
3662529389.512025-02-262878Actual
77242040.512022-11-286128Actual
37721292.002025-03-289428Actual
336326822.792022-07-293878Actual
30887592.002024-09-278128Actual
122493.002023-03-289628Actual
560019422.662022-09-282478Actual
274733823.882024-06-276168Actual
65931228.382022-10-288718Actual
6560550.002022-10-286518Budget
894944435.242022-12-299468Actual
3427335086.582024-12-285368Actual
112024563.662022-05-283478Actual
12182750.002023-03-288018Budget
38872188.962025-04-289428Actual
25269316.242024-04-279228Actual
151121395.052023-06-287718Actual
3891337536.632025-04-28778Actual
333834500.002022-07-299968Actual
3426181.392024-12-288228Actual
8910200.002022-12-296668Budget
121831170.802023-03-288018Actual
1007324712.152023-01-26778Actual
21283135.932023-12-298568Actual
161686.002023-07-299668Actual
36524764.732025-02-266718Actual
879730900.002022-12-296018Budget
34296193.512024-12-288468Actual
6644-139.832022-10-289128Actual
12197302.602023-03-289018Actual
12307-130.732023-03-289168Actual
5496200.002022-09-287628Budget
37711835.952025-03-288128Actual
9943104.112023-01-268218Actual
1825127809.182023-09-283378Actual
202626.002023-11-289668Actual
104624000.012022-05-286068Actual
77251100.002022-11-286228Budget
23253802.612024-02-267268Actual
1347067059.182023-04-284378Actual
1224070.002023-03-288528Budget
208085.932022-06-287118Actual
11145200.002023-02-266668Budget
3320280.002022-07-298168Budget
12316900036.032023-03-28678Actual
28582492.002024-07-288418Actual
770464.722022-11-288218Actual
26334185.932024-05-278528Actual
17224118479.052023-08-283578Actual
201769761.872023-11-286118Actual
9983380.002023-01-267728Budget
22296716599.282024-01-2610168Actual
2524311.002024-04-279618Actual
324534.422022-07-296928Actual
34239614.732024-12-289018Actual
18193-139.832023-09-289128Actual
191491134.442023-10-286518Actual
3660647276.202025-02-269468Actual
335751074.762022-07-293178Actual
2323912030.092024-02-265368Actual
4413950.002022-08-286268Budget
3310246.542022-07-297468Actual
216023090.912022-06-285268Actual
4366100.002022-08-286828Budget
1336780.002023-04-288328Budget
19183390.482023-10-287328Actual
1922445.022023-10-288268Actual
3547216210.472025-01-262278Actual
3295200.002022-07-296568Budget
8887176.842022-12-299028Actual
11116546.552023-02-268728Actual
376721023.832025-03-286618Actual
388208833.062025-04-286118Actual
274822116.272024-06-277268Actual
24251237.452024-03-276768Actual
22238523.822024-01-266628Actual
10392200.002022-05-285268Budget
6703129.872022-10-288968Actual
3337276.002022-07-299768Actual
78429666.412022-11-282078Actual
2232062652.252024-01-263978Actual
3270410.182022-07-298728Actual
35466115272.932025-01-261478Actual
11056750.002023-02-268018Budget
11180198.052023-02-269068Actual
4318200.002022-08-286818Budget
2864261.692024-07-288268Actual
27458288.972024-06-278428Actual
106070.002022-05-286868Budget
29757504.122024-08-277628Actual
3205693286.152024-10-279468Actual
160818451.242023-07-296118Actual
14129243.512023-05-286728Actual
161104323.892023-07-296228Actual
1617034500.002023-07-299968Actual
26320266.242024-05-276728Actual
33115528.362024-11-279018Actual
22245398.062024-01-267628Actual
9999380.002023-01-268728Budget
33125531.392024-11-276628Actual
1416460.172023-05-286968Actual
6640380.002022-10-288728Budget
35377205.632025-01-267118Actual
11173132.902023-02-268468Actual
3319425.332022-07-298168Actual
1345819987.822023-04-282478Actual
342194276.922024-12-286218Actual
34269490.482024-12-289228Actual
11130112431.962023-02-265668Actual
34226692.002024-12-287318Actual
332245.022022-07-298268Actual
33165448.062024-11-277468Actual
21267290.482023-12-296668Actual
1722834416.872023-08-284078Actual
963200.002022-05-287418Budget
11121255.632023-02-269228Actual
9945361.692023-01-268318Actual
1008220.002022-05-287328Budget
35436182.902025-01-266868Actual
2321970.782024-02-267128Actual
15181132.902023-06-288568Actual
21151500.002022-06-286128Budget
9934650.002023-01-267718Budget
3096327310.682024-09-2710078Actual
23247599.582024-02-266568Actual
3777432654.722025-03-282878Actual
17161104.112023-08-288928Actual
21242696.552023-12-297728Actual
111010498.252022-05-282078Actual
112751141.682022-05-284378Actual
7706200.002022-11-288318Budget
242771211393.352024-03-27478Actual
561416657.452022-09-2810078Actual
4398261.692022-08-289428Actual
4436620.792022-08-287768Actual
223333121.402022-06-281978Actual
897147670.152022-12-293178Actual
191478345.182023-10-286118Actual
2131777066.152023-12-293978Actual
39392690.102025-05-278578Actual
2197380.002022-06-287768Budget
1617535636.592023-07-29878Actual
1923634500.002023-10-289968Actual
8808382.912022-12-296718Actual
17158107.142023-08-288428Actual
331041072.312024-11-277618Actual
1233160721.912023-03-283178Actual
32001511.702024-10-276628Actual
33179437.452024-11-279268Actual
222363766.302024-01-266228Actual
3206430575.892024-10-27878Actual
2229534500.002024-01-269968Actual
36615184262.092025-02-261378Actual
2866318710.522024-07-281878Actual
36564217.752025-02-268328Actual
19232261.692023-10-289268Actual
21253-209.522023-12-299128Actual
2971911045.232024-08-276118Actual
17123698.062023-08-287618Actual
225216163.502022-06-2810078Actual
10027200.002023-01-266668Budget
18207255.632023-09-286768Actual
5488129.872022-09-286828Actual
10458761.852022-05-285768Actual
334411874.032022-07-29878Actual
35440395.032025-01-267368Actual
1233320989.352023-03-283378Actual
38900190.482025-04-288568Actual
1009184742.052023-01-263578Actual
319832182.942024-10-278018Actual
111371900.002023-02-266168Budget
23235272.302024-02-269228Actual
12293280.002023-03-288168Budget
274151485.962024-06-276518Actual
2130511708.882023-12-292278Actual
12242410.182023-03-288728Actual
212642208.702023-12-296268Actual
35441416.242025-01-267468Actual
21260184977.262023-12-295668Actual
33098658.672024-11-276718Actual
3548072547.892025-01-263478Actual
33189181222.642024-11-271378Actual
21251172.302023-12-298928Actual
13327364.722023-04-289018Actual
11098285.932023-02-267628Actual
18187135.932023-09-288328Actual
22230502.612024-01-269218Actual
27425537.452024-06-277818Actual
3208542456.422024-10-274078Actual
2210145.022022-06-288468Actual
449016987.762022-08-2810078Actual
354611361734.032025-01-26478Actual
7728200.002022-11-286528Budget
29745269631.862024-08-271228Actual
1814310643.702023-09-286118Actual
20250993.522023-11-288068Actual
561122143.922022-09-284078Actual
14135334.422023-05-287628Actual
4431200.002022-08-287468Budget
955292.002022-05-286818Actual
35416173.812025-01-268528Actual
263781512161.082024-05-27478Actual
18239305115.862023-09-281578Actual
11147134.422023-02-266768Actual
20198-333.762023-11-289118Actual
95990.002022-05-287118Budget
2981250656.572024-08-27778Actual
1814286439.062023-09-286018Actual
35482138965.792025-01-263778Actual
11156220.002023-02-267368Budget
552368300.002022-09-285268Budget
447371799.392022-08-282178Actual
16187204627.622023-07-292978Actual
252784602.682024-04-276168Actual
1342630.002023-04-288268Budget
20217860.192023-11-288028Actual
3772428757.682025-03-285368Actual
11188415890.652023-02-2610168Actual
887890.002022-12-298328Budget
3776241656.402025-03-28778Actual
12335137759.712023-03-283578Actual
22271146.542024-01-266768Actual
3241100.002022-07-296728Budget
887730.002022-12-298228Budget
3251200.002022-07-297428Budget
21226693.522023-12-299218Actual
3547844621.612025-01-263278Actual
33191251911.842024-11-271578Actual
308733746.612024-09-276128Actual
110310410.372022-05-28778Actual
298101095982.112024-08-27478Actual
161069.002023-07-299618Actual
16117395.032023-07-297328Actual
36553255.632025-02-266828Actual
1233725033.372023-03-283878Actual
354578.002025-01-269668Actual
3422491.992024-12-286918Actual
151544.002023-06-289628Actual
2130113513.452023-12-291878Actual
211415600.002022-06-286028Budget
12225200.002023-03-287628Budget
30869569.272024-09-279418Actual
11064251.092023-02-268418Actual
38859793.522025-04-287728Actual
27461281.392024-06-278928Actual
9464801.172022-05-286118Actual
6571655.642022-10-287318Actual
297794731.472024-08-276168Actual
11070245.032023-02-268918Actual
16138241613.162023-07-295668Actual
672964317.432022-10-283178Actual
1521574153.982023-06-283978Actual
15109585.942023-06-287318Actual
8922120.002022-12-297368Budget
6569137.452022-10-287118Actual
2862726160.662024-07-286368Actual
30959119591.192024-09-273978Actual
1918295.022023-10-287128Actual
34281496.542024-12-286668Actual
16122740.492023-07-298028Actual
7821410.182022-11-288768Actual
161423943.582023-07-296268Actual
297208033.052024-08-276218Actual
12256411400.002023-03-285668Budget
5540243.512022-09-286568Actual
19213122.302023-10-286868Actual
7744380.002022-11-287728Budget
18212366.242023-09-287368Actual
232031228.382024-02-268718Actual

Generated 2025-06-27 13:46:34.573 UTC