[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 2912  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13306648.062023-05-027618Actual
353717661.832025-01-306218Actual
132874892.082023-05-026118Actual
439080.002022-09-018528Budget
12223335.942023-04-017428Actual
1008181025.322023-01-302178Actual
133952102.642023-05-026268Actual
4344955.642022-09-018718Actual
4330200.002022-09-017818Budget
222934.002024-01-309668Actual
1924643057.942023-11-011978Actual
2329228784.952024-03-013278Actual
1821960.172023-10-028268Actual
8807200.002023-01-026718Budget
35375493.512025-01-306818Actual
6644-139.832022-11-019128Actual
1825028784.952023-10-023278Actual
24231169.272024-03-318328Actual
1345410498.252023-05-022078Actual
37687363.212025-04-018518Actual
4449125.332022-09-018568Actual
377305951.192025-04-016268Actual
7690300.002022-12-027318Budget
14099710.192023-06-016518Actual
8943280.002023-01-028768Budget
32053320.782024-10-319068Actual
182591492579.952023-10-024678Actual
958110.172022-06-017118Actual
7790100.002022-12-026768Budget
13460134300.552023-05-022978Actual
66842600.002022-11-017668Budget
1121616822.612023-03-0210078Actual
896065679.582023-01-021478Actual
112324012.132022-06-013878Actual
7787200.002022-12-026568Budget
26295166.242024-05-317118Actual
192082417.792023-11-016268Actual
19164396.542023-11-018418Actual
5436620.792022-10-026618Actual
30887592.002024-10-018128Actual
1111080.002023-03-028328Budget
11083310.182023-03-026528Actual
2981332660.782024-08-31878Actual
25236295.032024-05-018518Actual
1517848.052023-07-028268Actual
22247191.992024-01-307828Actual
11119191.992023-03-029028Actual
17154598.062023-09-018028Actual
26398158646.462024-05-313578Actual
27491211.692024-07-018368Actual
18238138432.452023-10-021478Actual
890625168.222023-01-026368Actual
15106284.422023-07-026818Actual
1026114.722022-06-018428Actual
2752841156.392024-07-014078Actual
1080280.002022-06-018168Budget
35450205.632025-01-308568Actual
6625546.552022-11-017728Actual
1009816328.662023-01-3010078Actual
20259-233.762023-12-029168Actual
554780.002022-10-026868Budget
171413046.592023-09-016128Actual
13355200.002023-05-027628Budget
6578200.002022-11-017818Budget
38926265128.752025-05-022978Actual
2154131.392022-07-028928Actual
222971065640.632024-01-30478Actual
20246673.822023-12-027468Actual
13359100.002023-05-027828Budget
4314480.002022-09-016618Budget
1926033209.282023-11-013878Actual
6686573.822022-11-017768Actual
2207158.662022-07-028368Actual
285935157.242024-08-016128Actual
28643214.722024-08-018368Actual
5570141.992022-10-028368Actual
2148134.422022-07-028428Actual
1413279.872023-06-017128Actual
24191492.002024-03-316718Actual
7680690.492022-12-026518Actual
9952317.752023-01-308918Actual
25228751.102024-05-017618Actual
38828793.522025-05-027318Actual
34250376.852025-01-016728Actual
19157842.012023-11-017618Actual
13332145656.832023-05-021228Actual
17152534.422023-09-017728Actual
110681228.382023-03-028718Actual
10414205.702022-06-015368Actual
2178455.642022-07-026568Actual
3769652970.252025-04-016028Actual
7713650.002022-12-028718Budget
19220620.792023-11-017768Actual
32003202.602024-10-316828Actual
65801288.982022-11-018018Actual
19221198.052023-11-017868Actual
4442280.002022-09-018168Budget
13445345168.122023-05-02478Actual
1510779.872023-07-026918Actual
88471800.002023-01-026128Budget
1218750.002023-04-018218Budget
2078200.002022-07-026818Budget
23232132.902024-03-018928Actual
30919345.032024-10-017868Actual
1104490.002023-03-027118Budget
449016987.762022-09-0110078Actual
36610708199.132025-03-0210168Actual
7734105.632022-12-026828Actual
10404800.002022-06-015368Budget
1007676587.362023-01-301478Actual
3892526716.732025-05-022878Actual
11086281.392023-03-026628Actual
9920670.792023-01-306618Actual
36583849.582025-03-026568Actual
29759270.782024-08-317828Actual
43563819.332022-09-016128Actual
32002266.242024-10-316728Actual
19226131.392023-11-018468Actual
3095433419.892024-10-013378Actual
37704141.992025-04-017128Actual
22256182.902024-01-309028Actual
110313600.002023-03-026118Budget
560425512.162022-10-023278Actual
10012172900.002023-01-305668Budget
16166422.302023-08-029268Actual
22243355.632024-01-307328Actual
2023121407.542023-12-025368Actual
29766955.642024-08-318728Actual
5556200.002022-10-027468Budget
78448917.912022-12-022278Actual
882850.002023-01-028218Budget
2428026444.002024-03-31878Actual
336326822.792022-08-023878Actual
100750.002022-06-017128Budget
38872188.962025-05-029428Actual
33112340.482024-12-018518Actual
1106150.002023-03-028218Budget
28630393.512024-08-016768Actual
11094120.002023-03-027328Budget
1231234500.002023-04-019968Actual
1824013513.452023-10-021878Actual
3778241383.672025-04-013878Actual
38858442.002025-05-027628Actual
181985964.832023-10-025468Actual
8868513.212023-01-027728Actual
1221734.422023-04-016928Actual
10003358.662023-01-309228Actual
2093750.002022-07-028018Budget
65572300.002022-11-016218Budget
55351901.122022-10-026168Actual
13328-289.822023-05-029118Actual
27483296.542024-07-017368Actual
11164185.932023-03-027868Actual
111371900.002023-03-026168Budget
2222284.422024-01-308218Actual
206629400.002022-07-026018Budget
38896710.192025-05-028168Actual
3298140.482022-08-026768Actual
171241255.652023-09-017718Actual
32901557.172022-08-026268Actual
8870100.002023-01-027828Budget
27451576.852024-07-017628Actual
20243119.272023-12-027168Actual
161423943.582023-08-026268Actual
3427644745.852025-01-016068Actual
14105496.542023-06-017318Actual
31993823.822024-10-319218Actual
37734485.942025-04-016768Actual
9970213.212023-01-306728Actual
1415354083.912023-06-015468Actual
9961000.002022-06-016228Budget
26361276.842024-05-317868Actual
2200100.002022-07-027868Budget
222329.002024-01-309618Actual
37745819.282025-04-018168Actual
1714032980.482023-09-016028Actual
9972160.182023-01-306828Actual
19189555.642023-11-018128Actual
8923251.092023-01-027468Actual
3318687.462022-08-028068Actual
376822116.272025-04-018018Actual
330971273.832024-12-016618Actual
11181-156.492023-03-029168Actual
1102963982.582023-03-026018Actual
15116110.172023-07-028218Actual
297291014.742024-08-317618Actual
5501201.082022-10-027828Actual
1718045.022023-09-016968Actual
11161380.002023-03-027768Budget
21279482.912024-01-028168Actual
30860170.782024-10-018218Actual
21594.002022-07-029628Actual
8853281.392023-01-026628Actual
111603340.542023-03-027668Actual
1618622942.422023-08-022878Actual
212680.002022-07-026828Budget
671034500.002022-11-019968Actual
15146126.842023-07-028428Actual
1230090.002023-04-018468Budget
14178682.912023-06-018768Actual
21220346.542024-01-028418Actual
673726474.302022-11-014078Actual
37713304.122025-04-018328Actual
3890671684.242025-05-029468Actual
141504.002023-06-019628Actual
8919750.002023-01-027268Budget
1215642800.002023-04-016018Budget
20227292.002023-12-029228Actual
111825512.162022-06-013278Actual
2199196.542022-07-027868Actual
212061137.472024-01-026618Actual
112024563.662022-06-013478Actual
11087100.002023-03-026728Budget
3217304.122022-08-028318Actual
2132364.722022-07-027428Actual
3657842491.272025-03-025768Actual
182147731.532023-10-027668Actual
3313760.172024-12-018228Actual
212749.572022-07-026928Actual
4322400.002022-09-017318Budget
553023224.242022-10-025768Actual
9979200.002023-01-307428Budget
544296.542022-10-027118Actual
31873569.332022-08-026218Actual
263598540.632024-05-317668Actual
1721726718.252023-09-012478Actual
8912100.002023-01-026768Budget
34295219.272025-01-018368Actual
5452381.392022-10-027818Actual
121602400.002023-04-016218Budget
26353298.062024-05-316868Actual
1008517318.072023-01-302878Actual
2423049.572024-03-318228Actual
1921434.422023-11-016968Actual
37693458.672025-04-019418Actual
976200.002022-06-018318Budget
781770.002022-12-028468Budget
1418634500.002023-06-019968Actual
2639543754.932024-05-313278Actual
4374200.002022-09-017628Budget
15111775.342023-07-027618Actual
1120863276.502023-03-023478Actual
297322151.122024-08-318018Actual
3428455.632025-01-016968Actual
2319075.322024-03-016918Actual
34235410.182025-01-018418Actual
78453682.972022-12-022378Actual
142004739.052023-06-012378Actual
1340570.002023-05-026868Budget
7824141.992022-12-029068Actual
65553300.002022-11-016118Budget
1826021869.672023-10-0210078Actual
886150.002023-01-027128Budget
16104611.702023-08-029218Actual
2862156202.132024-08-015468Actual
151141751.112023-07-028018Actual
951782.912022-06-016618Actual
275166693.632024-07-012378Actual
25260502.612024-05-018128Actual
36538442.002025-03-028518Actual
2425351.082024-03-316968Actual
1520621012.082023-07-022878Actual
191661501.112023-11-018718Actual
4348-220.132022-09-019118Actual
39393-6210.902025-05-319278Actual
12257257105.872023-04-015668Actual
181964.002023-10-029628Actual
22271146.542024-01-306768Actual
342861169.282025-01-017268Actual
21298143364.362024-01-021378Actual
28628870.792024-08-016568Actual
12202228740.192023-04-011228Actual
43102300.002022-09-016218Budget
1723121227.232023-09-0110078Actual
3887510754.312025-05-025368Actual
286255007.242024-08-016168Actual
29769-209.522024-08-319128Actual
30857613.212024-10-017818Actual
665011300.002022-11-015368Budget
100055.002023-01-309628Actual
263012382.942024-05-318018Actual
32022251.092024-10-319428Actual
366081214.002025-03-029768Actual
12273100.002023-04-016768Budget
286551308099.702024-08-0110168Actual
21181000.002022-07-026228Budget
36604-220.132025-03-029168Actual
29783734.432024-08-316668Actual
12214100.002023-04-016728Budget
1918161.692023-11-016928Actual
18191114.722023-10-028928Actual
331545726.952024-12-016168Actual
436752.602022-09-016928Actual
22252122.302024-01-308428Actual
2321970.782024-03-017128Actual
22248716.252024-01-308028Actual
26367178.362024-05-318568Actual
28650357.152024-08-019268Actual
17186661.702023-09-017768Actual
298351776826.922024-08-314378Actual
16107342863.532023-08-021228Actual
23295122723.062024-03-013578Actual
3189480.002022-08-026518Budget
1117043.512023-03-028268Actual
112151070253.672023-03-024678Actual
2753132060.772024-07-0110078Actual
18189108.662023-10-028528Actual
38837414.732025-05-028418Actual
4345750.002022-09-018718Budget
23234-161.042024-03-019128Actual
29731525.332024-08-317818Actual
34269490.482025-01-019228Actual
19253178337.742023-11-012978Actual
1121266246.252023-03-023978Actual
5518-159.522022-10-029128Actual
13358182.902023-05-027828Actual
32361000.002022-08-026228Budget
34221825.342025-01-016618Actual
342371773.842025-01-018718Actual
442650.002022-09-017168Budget
3547433600.192025-01-302478Actual
353708619.422025-01-306118Actual
319782.902022-08-026918Actual
25259811.702024-05-018028Actual
3887421507.542025-05-025268Actual
27418510.182024-07-016818Actual
377321079.892025-04-016568Actual
11062295.032023-03-028318Actual
2240150182.672022-07-022978Actual
992575.322023-01-306918Actual
2863711764.942024-08-017668Actual
1615867.752023-08-028268Actual
21742160.212022-07-026268Actual
365301125.342025-03-027618Actual
3885454.112025-05-026928Actual
29736425.332024-08-318418Actual
5511135.932022-10-028428Actual
28611181.392024-08-018528Actual
20258295.032023-12-029068Actual
35441416.242025-01-307468Actual
242781322198.442024-03-31678Actual
78429666.412022-12-022078Actual
6565369.272022-11-016818Actual
232751180806.422024-03-01478Actual
28612955.642024-08-018728Actual
35419273.812025-01-309028Actual
12196196.542023-04-018918Actual
388332129.912025-05-028018Actual
17145170.782023-09-016728Actual
36546250229.992025-03-021228Actual
192391420053.302023-11-01678Actual
328011800.002022-08-025368Budget
3885582.902025-05-027128Actual
33125531.392024-12-016628Actual
1339611400.002023-05-026368Budget
8804480.002023-01-026518Budget
442538.962022-09-017168Actual
9969100.002023-01-306728Budget
1520286110.262023-07-022178Actual
23214479.882024-03-016528Actual
995916600.002023-01-306028Budget
133352472.342023-05-026128Actual
37765119616.952025-04-011478Actual
100829005.792023-01-302278Actual
13362200.002023-05-028128Budget
7697650.002022-12-027718Budget
34302385.942025-01-019268Actual
77231800.002022-12-026128Budget
34268-292.852025-01-019128Actual
4403191.992022-09-015468Actual
132903669.332023-05-026218Actual
32027318982.782024-10-315668Actual
223571511.502022-07-022178Actual
14143110.172023-06-018528Actual
446522771.202022-09-01778Actual
3319419831.752024-12-012078Actual
132883600.002023-05-026118Budget
1416910298.242023-06-017668Actual
8810287.452023-01-026818Actual
16128682.912023-08-028728Actual
4359280.002022-09-016528Budget
35406428.362025-01-307328Actual
14104107.142023-06-017118Actual
3223650.002022-08-028718Budget
308562229.912024-10-017718Actual
5481357.152022-10-026528Actual
10481400.002022-06-016168Budget
1721511477.052023-09-012278Actual
16147191.992023-08-026868Actual
32101349.592022-08-028018Actual
3429463.202025-01-018268Actual
388813742.062025-05-026268Actual
2752643223.102024-07-013878Actual
274241948.092024-07-017718Actual
4448131.392022-09-018468Actual
672964317.432022-11-013178Actual
6592750.002022-11-018718Budget
671526863.702022-11-01778Actual
35467232661.482025-01-301578Actual
3431518710.522025-01-011878Actual
34314243272.282025-01-011578Actual
8970148737.192023-01-022978Actual
23247599.582024-03-016568Actual
3427335086.582025-01-015368Actual
24232146.542024-03-318428Actual
987470.792022-06-019218Actual
29797261.692024-08-318368Actual
33172257.152024-12-018368Actual
15183138.962023-07-028968Actual
2106213.212022-07-028918Actual
881184.422023-01-026918Actual
13411276.842023-05-027368Actual
3320489069.412024-12-013478Actual
896333121.402023-01-021978Actual
34236373.822025-01-018518Actual
36571382.912025-03-029228Actual
133794.002023-05-029628Actual
6589100.002022-11-018418Budget
2975357.142024-08-316928Actual
558434500.002022-10-029968Actual
29767172.302024-08-318928Actual
10722100.002022-06-017668Budget
23267196.542024-03-019068Actual
191581514.752023-11-017718Actual
3891337536.632025-05-02778Actual
12210337.452023-04-016528Actual
11176119.272023-03-028568Actual
3891426353.092025-05-02878Actual
2983731763.792024-08-3110078Actual
2230811708.882024-01-302278Actual
182341412574.372023-10-02678Actual
3426181.392025-01-018228Actual
1225811671.002023-04-015768Actual
29734137.452024-08-318218Actual
122018.002023-04-019618Actual
38894305.632025-05-027868Actual
35394457.152025-01-309418Actual
353832110.212025-01-308018Actual
18216252.602023-10-027868Actual
232031228.382024-03-018718Actual
1230961521.922023-04-019468Actual
2638659618.862024-05-311978Actual
20226-173.162023-12-029128Actual
1344234500.002023-05-029968Actual
2530734500.002024-05-019968Actual
12221120.002023-04-017328Budget
2221487.002022-07-029768Actual
320391296.562024-10-317268Actual
26333198.052024-05-318428Actual
15105384.422023-07-026718Actual
3776918336.272025-04-012078Actual
6682354.122022-11-017468Actual
13376-153.462023-05-029128Actual
3202337.452022-08-027418Actual
171664.002023-09-019628Actual
3316279.872024-12-017168Actual
14135334.422023-06-017628Actual
1349012488.002023-05-319378Actual
376711125.342025-04-016518Actual
111159702.192022-06-012178Actual
1608082361.712023-08-026018Actual
31990402.602024-10-318918Actual
22246716.252024-01-307728Actual
389082018.002025-05-029768Actual
448355883.942022-09-013578Actual
44101300.002022-09-016168Budget
34299188.962025-01-018968Actual
2866715890.772024-08-012278Actual
15141181.392023-07-027828Actual
21252264.722024-01-029028Actual
3776718710.522025-04-011878Actual
353731290.502025-01-306618Actual
20180501.092023-12-026718Actual
7685200.002022-12-026818Budget
160827605.772023-08-026218Actual
3543752.602025-01-306968Actual
23257723.822024-03-017768Actual
2863287.452024-08-016968Actual
13403100.002023-05-026768Budget
7711100.002022-12-028518Budget
2023453820.272023-12-026068Actual
354305549.672025-01-306168Actual
23200285.932024-03-018318Actual
11214500986.452023-03-024378Actual
7718335.942022-12-029418Actual
132892400.002023-05-026218Budget
8872623.822023-01-028028Actual
1000200.002022-06-016628Budget
20182111.692023-12-026918Actual
1722132539.572023-09-013278Actual
77011058.682022-12-028018Actual
13305290.482023-05-027418Actual
366236561.812025-03-022378Actual
29801226.842024-08-318968Actual
22501155168.082022-07-024378Actual
26310-577.702024-05-319118Actual
1232210395.212023-04-011878Actual
201781107.162023-12-026518Actual
19185460.182023-11-017628Actual
669330.002022-11-018268Budget
309181146.562024-10-017768Actual
1215560218.872023-04-016018Actual
365312023.852025-03-027718Actual
263781512161.082024-05-31478Actual
12311618.002023-04-019768Actual
20214473.822023-12-027628Actual
7703480.002022-12-028118Budget
2229930900.142024-01-30778Actual
3299100.002022-08-026768Budget
2027683895.072023-12-022178Actual
15177473.822023-07-028168Actual
4335642.002022-09-018118Actual

Generated 2025-07-01 16:05:53.545 UTC