[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 4855  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37752393.512025-03-289068Actual
23194648.062024-02-267618Actual
35450205.632025-01-268568Actual
1233223586.372023-03-283278Actual
34268-292.852024-12-289128Actual
2430128784.952024-03-274078Actual
436950.002022-08-287128Budget
1418634500.002023-05-289968Actual
33189181222.642024-11-271378Actual
24256343.512024-03-277368Actual
2428811592.212024-03-272278Actual
232099.002024-02-269618Actual
9898.002022-05-289618Actual
897923586.372022-12-294078Actual
232133381.452024-02-266228Actual
8871172.302022-12-297828Actual
377253598.122025-03-285468Actual
3318825704.592024-11-27878Actual
2183100.002022-06-286768Budget
15117384.422023-06-288318Actual
544169.262022-09-286918Actual
26384280856.312024-05-271578Actual
5497352.602022-09-287628Actual
3200457.142024-10-276928Actual
10097989963.752023-01-264678Actual
36605369.272025-02-269268Actual
18164369.272023-09-289018Actual
23224188.962024-02-267828Actual
896333121.402022-12-291978Actual
2230811708.882024-01-262278Actual
2193200.002022-06-287468Budget
2639543754.932024-05-273278Actual
3313380.002022-07-297768Budget
7699279.872022-11-287818Actual
5515682.912022-09-288728Actual
785441654.892022-11-283778Actual
4417200.002022-08-286568Budget
23210294039.892024-02-261228Actual
5544100.002022-09-286768Budget
23250205.632024-02-266868Actual
4419290.482022-08-286668Actual
34228907.162024-12-287618Actual
11037843.522023-02-266618Actual
7801323.812022-11-287468Actual
1510779.872023-06-286918Actual
22279513.212024-01-267768Actual
8804480.002022-12-296518Budget
1817870.782023-09-287128Actual
559410395.212022-09-281878Actual
100391.992022-05-286828Actual
6579343.512022-10-287818Actual
38851479.882025-04-286628Actual
2203434.422022-06-288168Actual
38829588.972025-04-287418Actual
3887421507.542025-04-285268Actual
15158308791.682023-06-285668Actual
1008220.002022-05-287328Budget
242741546.002024-03-279768Actual
4388157.142022-08-288428Actual
13357534.422023-04-287728Actual
12185480.002023-03-288118Budget
34307584786.222024-12-2810168Actual
2098200.002022-06-288318Budget
4372320.782022-08-287428Actual
36626262528.702025-02-262978Actual
37700872.312025-03-286628Actual
37673531.392025-03-286718Actual
3255280.002022-07-297728Budget
6610200.002022-10-286628Budget
560366738.692022-09-283178Actual
6680220.002022-10-287368Budget
4456261.692022-08-289268Actual
3337276.002022-07-299768Actual
14208134683.892023-05-283578Actual
446881601.092022-08-281478Actual
9997157.142023-01-268528Actual
191601925.362023-10-288018Actual
7799201.082022-11-287368Actual
3207432242.592024-10-272478Actual
2074380.002022-06-286618Budget
442538.962022-08-287168Actual
8833199.572022-12-298418Actual
121593090.532023-03-286218Actual
13368128.362023-04-288428Actual
3329380.002022-07-298768Budget
29784372.302024-08-276768Actual
336170106.932022-07-293578Actual
2218288.972022-06-289268Actual
15125558.672023-06-289418Actual
28597351.092024-07-286728Actual
19191190.482023-10-288328Actual
16163207.152023-07-298968Actual
7680690.492022-11-286518Actual
16112613.212023-07-296628Actual
896916163.502022-12-292878Actual
3271380.002022-07-298728Budget
242465120.872024-03-276168Actual
4342100.002022-08-288518Budget
1920171325.142023-10-285268Actual
4428857.162022-08-287268Actual
16144555.642023-07-296568Actual
1413154.112023-05-286928Actual
440120600.002022-08-285268Budget
12161380.002023-03-286518Budget
22223295.032024-01-268318Actual
18228110653.142023-09-289468Actual
552420900.002022-09-285368Budget
5556200.002022-09-287468Budget
286821034249.322024-07-284678Actual
34221825.342024-12-286618Actual
13460134300.552023-04-282978Actual
3663085154.182025-02-263478Actual
33364.002022-07-299668Actual
65761288.982022-10-287718Actual
26366187.452024-05-278468Actual
354305549.672025-01-266168Actual
30955101260.542024-09-273478Actual
9969100.002023-01-266728Budget
5529214285.382022-09-285668Actual
1075163.212022-05-287868Actual
5608130874.732022-09-283778Actual
22501155168.082022-06-284378Actual
29741-509.522024-08-279118Actual
2214546.552022-06-288768Actual
274822116.272024-06-277268Actual
88914.002022-12-299628Actual
1232410083.092023-03-282078Actual
1820154364.222023-09-286068Actual
552368300.002022-09-285268Budget
14104107.142023-05-287118Actual
8923251.092022-12-297468Actual
110313600.002023-02-266118Budget
7738220.002022-11-287328Budget
20265475716.012023-11-2810168Actual
37717266.242025-03-288928Actual
13363405.632023-04-288128Actual
123268917.912023-03-282278Actual
666410600.002022-10-286368Budget
32331500.002022-07-296128Budget
1925793440.702023-10-283478Actual
445740494.262022-08-289468Actual
25227442.002024-04-277418Actual
44585.002022-08-289668Actual
21901154.132022-06-287268Actual
18206496.542023-09-286668Actual
38872188.962025-04-289428Actual
23217164.722024-02-266828Actual
16090663.212023-07-297418Actual
27509154600.932024-06-271478Actual
99511228.382023-01-268718Actual
14100645.032023-05-286618Actual
2321136604.792024-02-266028Actual
1017169.272022-05-287828Actual
15172557.152023-06-287468Actual
2746831738.042024-06-275368Actual
9939750.002023-01-268018Budget
1720234500.002023-08-289968Actual
18163240.482023-09-288918Actual
661540.482022-10-286928Actual
16103-365.582023-07-299118Actual
11142279.872023-02-266568Actual
6645235.932022-10-289228Actual
34226692.002024-12-287318Actual
2528669.262024-04-277168Actual
33182699.002024-11-279768Actual
1097226.002022-05-289768Actual
160831092.012023-07-296518Actual
2228346.542024-01-268268Actual
141882012421.912023-05-28478Actual
222663313.262024-01-266168Actual
36601955.642025-02-268768Actual
297301826.872024-08-277718Actual
8827480.002022-12-298118Budget
25233105.632024-04-278218Actual
1613630857.722023-07-295368Actual
1720733377.462023-08-28878Actual
263598540.632024-05-277668Actual
26353298.062024-05-276868Actual
441410600.002022-08-286368Budget
3891818710.522025-04-281878Actual
33106535.942024-11-277818Actual
6621200.002022-10-287428Budget
6614134.422022-10-286828Actual
448725271.252022-08-284078Actual
663790.002022-10-288428Budget
34299188.962024-12-288968Actual
5578185.932022-09-289068Actual
6594216.242022-10-288918Actual
242405.002024-03-279628Actual
24190981.402024-03-276618Actual
2225043.512024-01-268228Actual
36560257.152025-02-267828Actual
4439480.002022-08-288068Budget
21212654.122023-12-297418Actual
35406428.362025-01-267328Actual
12212307.152023-03-286628Actual
1825730662.262023-09-284078Actual
37721292.002025-03-289428Actual
134569005.792023-04-282278Actual
21684810.262022-06-285768Actual
31853000.002022-07-296118Budget
3892935600.232025-04-283378Actual
24268207.152024-03-278968Actual
213064739.052023-12-292378Actual
961535.942022-05-287318Actual
264052682942.452024-05-274578Actual
21118.002022-06-289618Actual
28671278127.482024-07-282978Actual
3207017774.142024-10-272078Actual
388807484.552025-04-286168Actual
342312110.212024-12-288018Actual
4453128.362022-08-288968Actual
4416319.272022-08-286568Actual
8809200.002022-12-296818Budget
7834733776.872022-11-28678Actual
36610708199.132025-02-2610168Actual
171261479.902023-08-288018Actual
2857196.542024-07-286918Actual
893780.002022-12-298368Budget
1006834500.002023-01-269968Actual
10061135.932023-01-268968Actual
89202013.242022-12-297268Actual
25236295.032024-04-278518Actual
2029030036.492023-11-284078Actual
886061.692022-12-297128Actual
34242457.152024-12-289418Actual
18205546.552023-09-286568Actual
34313108769.772024-12-281478Actual
550746.542022-09-288228Actual
212951016765.482023-12-29678Actual
21245532.912023-12-298128Actual
15124667.762023-06-289218Actual
15198288230.692023-06-281578Actual
5494246.542022-09-287428Actual
34282255.632024-12-286768Actual
19171616.242023-10-289418Actual
29750511.702024-08-276628Actual
6714856968.562022-10-28678Actual
9994179.872023-01-268428Actual
7808141.992022-11-287868Actual
1102963982.582023-02-266018Actual
134881248.802023-05-278578Actual
2123754.112023-12-296928Actual
2324616039.262024-02-266368Actual
27436713.222024-06-279218Actual
18167435.942023-09-289418Actual
8869380.002022-12-297728Budget
28661194974.412024-07-281478Actual
3892019083.252025-04-282078Actual
15109585.942023-06-287318Actual
26325473.822024-05-277428Actual
22269316.242024-01-266568Actual
13384125503.422023-04-285468Actual
33533682.972022-07-292378Actual
1229537.452023-03-288268Actual
781770.002022-11-288468Budget
4328945.042022-08-287718Actual
35374651.092025-01-266718Actual
1924712972.532023-10-282078Actual
1035228.362022-05-289228Actual
4345750.002022-08-288718Budget
2531224621.242024-04-27878Actual
11154850.002023-02-267268Budget
308472001.122024-09-276518Actual
32081232550.872024-10-273578Actual
20202152229.682023-11-281228Actual
27524258464.992024-06-273578Actual
3431916210.472024-12-282278Actual
366236561.812025-02-262378Actual
2428543057.942024-03-271978Actual
31974658.672024-10-276718Actual
286061058.682024-07-288028Actual
9966455.642023-01-266528Actual
16111675.342023-07-296528Actual
3778241383.672025-03-283878Actual
3341529663.982022-07-29478Actual
545950.002022-09-288218Budget
26335955.642024-05-278728Actual
14161531.392023-05-286668Actual
102490.002022-05-288328Budget
2983442456.422024-08-274078Actual
12268200.002023-03-286568Budget

Generated 2025-06-27 20:57:46.852 UTC