[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   SKIP 4773   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7832298476.342022-11-2810168Actual
309054943.602024-09-276168Actual
3320280.002022-07-298168Budget
1070214.722022-05-287468Actual
8805763.222022-12-296618Actual
297881470.812024-08-277268Actual
30946107021.262024-09-272178Actual
1718169.262023-08-287168Actual
43551900.002022-08-286128Budget
3892935600.232025-04-283378Actual
2157269.272022-06-289228Actual
224723756.072022-06-283878Actual
161721458713.112023-07-29478Actual
3241100.002022-07-296728Budget
140978952.762023-05-286118Actual
2125857902.162023-12-295368Actual
1346871505.442023-04-283978Actual
16089655.642023-07-297318Actual
123104.002023-03-289668Actual
18189108.662023-09-288528Actual
331751092.012024-11-278768Actual
2634927939.482024-05-276368Actual
27449457.152024-06-277328Actual
1001416800.002023-01-265768Budget
140985372.392023-05-286218Actual
121593090.532023-03-286218Actual
3257152.602022-07-297828Actual
44585.002022-08-289668Actual
20243119.272023-11-287168Actual
32298.002022-07-299618Actual
32035328.362024-10-276768Actual
13444459971.772023-04-2810168Actual
22204.002022-06-289668Actual
13421480.002023-04-288068Budget
35443993.522025-01-267768Actual
27453348.062024-06-277828Actual
2983731763.792024-08-2710078Actual
109834500.002022-05-289968Actual
377611208252.382025-03-28678Actual
151302629.922023-06-286228Actual
559533121.402022-09-281978Actual
102780.002022-05-288428Budget
10060682.912023-01-268768Actual
141161228.382023-05-288718Actual
18159288.972023-09-288318Actual
9661123.832022-05-287718Actual
7822280.002022-11-288768Budget
3205934500.002024-10-279968Actual
1232087304.222023-03-281478Actual
38865149.572025-04-288428Actual
2971911045.232024-08-276118Actual
2863711764.942024-07-287668Actual
3546421151.482025-01-26878Actual
1009198.052022-05-287328Actual
353891773.842025-01-268718Actual
2978681.392024-08-276968Actual
2862448788.352024-07-286068Actual
35377205.632025-01-267118Actual
297482823.862024-08-276228Actual
8862220.002022-12-297328Budget
12270281.392023-03-286668Actual
11099200.002023-02-267628Budget
2750234500.002024-06-279968Actual
4386100.002022-08-288328Budget
242741546.002024-03-279768Actual
770464.722022-11-288218Actual
5528300000.002022-09-285668Budget
19217257.152023-10-287368Actual
2752146788.322024-06-273278Actual
3194376.852022-07-296718Actual
2532629722.852024-04-273278Actual
893520.002022-12-298268Budget
9951249.592022-05-286228Actual
23192514.732024-02-267318Actual
7816108.662022-11-288368Actual
5448380.002022-09-287618Budget
13366146.542023-04-288328Actual
29750511.702024-08-276628Actual
2866933600.192024-07-282478Actual
10021750.002023-01-266268Budget
212323831.462023-12-296228Actual
38932193797.122025-04-283778Actual
263598540.632024-05-277668Actual
992575.322023-01-266918Actual
55572600.002022-09-287668Budget
15141181.392023-06-287828Actual
26333198.052024-05-278428Actual
5452381.392022-09-287818Actual
1421232539.572023-05-284078Actual
182331611862.932023-09-28478Actual
8981833914.892022-12-294678Actual
34305960.002024-12-289768Actual
55341300.002022-09-286168Budget
17187220.782023-08-287868Actual
55351901.122022-09-286168Actual
1924040730.632023-10-28778Actual
22257-144.372024-01-269128Actual
297921002.612024-08-277768Actual
13351245.032023-04-287328Actual
5602140073.392022-09-282978Actual
11182264.722023-02-269268Actual
3201373.812024-10-278228Actual
2019195.022023-11-288218Actual
5541200.002022-09-286568Budget
13433380.002023-04-288768Budget
19196240.482023-10-289028Actual
30927275.332024-09-278968Actual
31990402.602024-10-278918Actual
2532889625.482024-04-273478Actual
28630393.512024-07-286768Actual
11103181.392023-02-267828Actual
37699958.672025-03-286528Actual
2418688069.392024-03-276018Actual
34270278.362024-12-289428Actual
9994179.872023-01-268428Actual
3885454.112025-04-286928Actual
77848954.282022-11-286368Actual
1617453546.022023-07-29778Actual
15134134.422023-06-286828Actual
253061389.002024-04-279768Actual
2201480.002022-06-288068Budget
550630.002022-09-288228Budget
331131910.212024-11-278718Actual
100526.842022-05-286928Actual
9998682.912023-01-268728Actual
21284682.912023-12-298768Actual
104273593.362022-05-285668Actual
9985232.902023-01-267828Actual
44121485.962022-08-286268Actual
2230019331.742024-01-26878Actual
29809735363.272024-08-2710168Actual
28572148.052024-07-287118Actual
35471113663.812025-01-262178Actual
897851906.592022-12-293978Actual
38921114033.512025-04-282178Actual
319718249.722024-10-276218Actual
181985964.832023-09-285468Actual
38868146.542025-04-288928Actual
38890442.002025-04-287368Actual
4429246.542022-08-287368Actual
26384280856.312024-05-271578Actual
551090.002022-09-288428Budget
3333-165.582022-07-299168Actual
106191.992022-05-286868Actual
3777336656.312025-03-282478Actual
14148235.932023-05-289228Actual
100055.002023-01-269628Actual
1009816328.662023-01-2610078Actual
1025134.422022-05-288328Actual
151623905.702023-06-286268Actual
297916734.542024-08-277668Actual
26306432.912024-05-278518Actual
2750730313.772024-06-27878Actual
2095749.582022-06-288118Actual
34288508.672024-12-287468Actual
9967414.732023-01-266628Actual
7837121073.032022-11-281378Actual
12243280.002023-03-288728Budget
309261092.012024-09-278768Actual
3892216210.472025-04-282278Actual
2751318148.392024-06-272078Actual
27484393.512024-06-277468Actual
3661818710.522025-02-261878Actual
21252264.722023-12-299028Actual
1054243.512022-05-286568Actual
35450205.632025-01-268568Actual
1920647115.602023-10-286068Actual
4325200.002022-08-287418Budget
152172683829.482023-06-284378Actual
26312760.192024-05-279418Actual
1421033872.922023-05-283878Actual
16098305.632023-07-298418Actual
34312166664.792024-12-281378Actual
2220673391.842024-01-266018Actual
111159702.192022-05-282178Actual
20227292.002023-11-289228Actual
28672103134.822024-07-283178Actual
37765119616.952025-03-281478Actual
17209178574.112023-08-281478Actual
17208235316.072023-08-281378Actual
5563643.522022-09-288068Actual
896065679.582022-12-291478Actual
28611181.392024-07-288528Actual
4427550.002022-08-287268Budget
7766160.182022-11-289428Actual
14135334.422023-05-287628Actual
377571660.002025-03-289768Actual
38931194424.402025-04-283578Actual
2226585068.042022-06-28678Actual
34287366.242024-12-287368Actual
2533280245.002024-04-273978Actual
14128485.942023-05-286628Actual
34267367.752024-12-289028Actual
38826123.812025-04-286918Actual
2230768641.752024-01-262178Actual
22369005.792022-06-282278Actual
24209-323.162024-03-279118Actual
2131075478.252023-12-293178Actual
33178-261.042024-11-279168Actual
12282220.782023-03-287368Actual
33118438.972024-11-279418Actual
7691442.002022-11-287318Actual
13419228.362023-04-287868Actual
21285143.512023-12-298968Actual
100110.002023-01-265468Budget
3770396.542025-03-286928Actual
6630385.942022-10-288128Actual
21211779.882023-12-297318Actual
30862542.002024-09-278418Actual
781331.382022-11-288268Actual
36558487.452025-02-267628Actual
334587275.432022-07-291378Actual
3892842456.422025-04-283278Actual
34300288.972024-12-289068Actual
1118634500.002023-02-269968Actual
171261479.902023-08-288018Actual
1083126.842022-05-288368Actual
330231.382022-07-296968Actual
5508160.182022-09-288328Actual
1510091693.702023-06-286018Actual
10049473.822023-01-268168Actual
14137172.302023-05-287828Actual
28616385.942024-07-289228Actual
2640244621.612024-05-274078Actual
431967.752022-08-286918Actual
26325473.822024-05-277428Actual
18152413.212023-09-287418Actual
161416198.172023-07-296168Actual
32034640.492024-10-276668Actual
19223458.672023-10-288168Actual
1107726484.912023-02-266028Actual
3775834500.002025-03-289968Actual
11035928.372023-02-266518Actual
14145114.722023-05-288928Actual
9955649.582023-01-269218Actual
3270410.182022-07-298728Actual
1232410083.092023-03-282078Actual
13373280.002023-04-288728Budget
1714032980.482023-08-286028Actual
20253222.302023-11-288368Actual
34223335.942024-12-286818Actual
2119200.002022-06-286528Budget
112151070253.672023-02-264678Actual
34253126.842024-12-287128Actual
2129720336.312023-12-29878Actual
23222322.302024-02-267628Actual
1080280.002022-05-288168Budget
3319359618.862024-11-271978Actual
23247599.582024-02-266568Actual
447620742.382022-08-282478Actual
16126132.902023-07-298428Actual
1337070.002023-04-288528Budget
2982429092.532024-08-272878Actual
560924522.752022-09-283878Actual
1421169461.472023-05-283978Actual
14171208.662023-05-287868Actual
22221851.102024-01-268118Actual
252793222.352024-04-276268Actual
1521024136.382023-06-283378Actual
15158308791.682023-06-285668Actual
440012848.292022-08-285268Actual
55585289.062022-09-287668Actual
2640732060.772024-05-2710078Actual
151614881.482023-06-286168Actual
29743466.242024-08-279418Actual
435417900.002022-08-286028Budget
141253046.592023-05-286128Actual
25260502.612024-04-278128Actual
11055355.632023-02-267818Actual
17149245.032023-08-287328Actual
35390399.572025-01-268918Actual
30885251.092024-09-277828Actual
298067.002024-08-279668Actual
6569137.452022-10-287118Actual
112523586.372022-05-284078Actual
34282255.632024-12-286768Actual
5497352.602022-09-287628Actual
365332428.402025-02-268018Actual
2981859618.862024-08-271978Actual
897723501.522022-12-293878Actual
14182288.972023-05-289268Actual
3319425.332022-07-298168Actual
324641.992022-07-297128Actual
6613100.002022-10-286828Budget
202784739.052023-11-282378Actual
11058851.102023-02-268118Actual
3658785.932025-02-266968Actual
33100140.482024-11-276918Actual
376791008.682025-03-287618Actual
8838195.022022-12-298918Actual
1345333121.402023-04-281978Actual
15213191127.372023-06-283778Actual
11072-298.912023-02-269118Actual
22238523.822024-01-266628Actual
23249273.812024-02-266768Actual
13303300.002023-04-287318Budget
3258511.702022-07-298028Actual
134711221152.922023-04-284678Actual
11176119.272023-02-268568Actual
2026434500.002023-11-289968Actual
2866715890.772024-07-282278Actual
20257191.992023-11-288968Actual
17203724758.522023-08-2810168Actual
2327732788.062024-02-26778Actual
446522771.202022-08-28778Actual
17139246417.792023-08-281228Actual
320861778354.642024-10-274378Actual
20180501.092023-11-286718Actual
2429382476.862024-03-273178Actual
8806480.002022-12-296618Budget
376831310.202025-03-288118Actual
953200.002022-05-286718Budget
31979625.342024-10-277418Actual
1521919296.902023-06-2810078Actual
1513538.962023-06-286928Actual
223818857.492022-06-282478Actual
1722132539.572023-08-283278Actual
5585801200.002022-09-2810168Budget
1003338.962023-01-267168Actual
35444316.242025-01-267868Actual
15150188.962023-06-289028Actual
7764-123.162022-11-289128Actual
3347116365.372022-07-291578Actual
4344955.642022-08-288718Actual
5444496.542022-09-287318Actual
2078200.002022-06-286818Budget
308733746.612024-09-276128Actual
432075.322022-08-287118Actual
11188415890.652023-02-2610168Actual
3432137335.112024-12-282478Actual
2980558967.332024-08-279468Actual
39392690.102025-05-278578Actual
224223345.462022-06-283278Actual
673258188.532022-10-283478Actual
3547937780.572025-01-263378Actual
10057131.392023-01-268568Actual
4314480.002022-08-286618Budget
665823031.812022-10-286068Actual
17193146.542023-08-288568Actual
23194648.062024-02-267618Actual
1415646662.562023-05-286068Actual
161069.002023-07-299618Actual
19199287.452023-10-289428Actual
785347580.762022-11-283578Actual
3254422.302022-07-297728Actual
3313760.172024-11-278228Actual
202474643.592023-11-287668Actual
1223530.002023-03-288228Budget
141081166.252023-05-287718Actual
33168316.242024-11-277868Actual
17219182092.352023-08-282978Actual
2975482.902024-08-277128Actual
1342555.632023-04-288268Actual
2029323369.702023-11-2810078Actual
274271269.292024-06-278118Actual
222605.002024-01-269628Actual
37711835.952025-03-288128Actual
3548830872.872025-01-2610078Actual
34307584786.222024-12-2810168Actual
6592750.002022-10-288718Budget
7698200.002022-11-287818Budget
12275110.172023-03-286868Actual
1104490.002023-02-267118Budget
26373102371.172024-05-279468Actual

Generated 2025-06-27 05:30:59.537 UTC