[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   SKIP 4858   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297208033.052024-08-266218Actual
1006834500.002023-01-259968Actual
37693458.672025-03-279418Actual
20193279.872023-11-278418Actual
171422369.312023-08-276228Actual
65761288.982022-10-277718Actual
26398158646.462024-05-263578Actual
8928280.002022-12-287768Budget
202055120.872023-11-276228Actual
11185374.002023-02-259768Actual
27443631.402024-06-266528Actual
3342593706.082022-07-28678Actual
65999.002022-10-279618Actual
3265114.722022-07-288328Actual
7788293.512022-11-276668Actual
263476586.052024-05-266168Actual
14183147520.502023-05-279468Actual
30913141.992024-09-267168Actual
1220421328.752023-03-276028Actual
3663085154.182025-02-253478Actual
30866811.702024-09-269018Actual
1030546.552022-05-278728Actual
20692851.132022-06-276218Actual
32000563.212024-10-266528Actual
3087240563.962024-09-266028Actual
309201375.352024-09-268068Actual
2082300.002022-06-277318Budget
879846667.102022-12-286018Actual
32221092.012022-07-288718Actual
6614134.422022-10-276828Actual
2193200.002022-06-277468Budget
55989005.792022-09-272278Actual
3309200.002022-07-287468Budget
1115140.482023-02-257168Actual
297794731.472024-08-266168Actual
3548830872.872025-01-2510078Actual
377305951.192025-03-276268Actual
35393819.282025-01-259218Actual
32002266.242024-10-266728Actual
191491134.442023-10-276518Actual
658450.002022-10-278218Budget
3777746788.322025-03-273278Actual
11070245.032023-02-258918Actual
377101349.592025-03-278028Actual
897147670.152022-12-283178Actual
19230196.542023-10-279068Actual
2231023531.822024-01-252478Actual
10063-164.072023-01-259168Actual
2752841156.392024-06-264078Actual
8948182.902022-12-289268Actual
553223757.582022-09-276068Actual
33100140.482024-11-266918Actual
33160207.152024-11-266868Actual
8841399.572022-12-289218Actual
29724493.512024-08-266818Actual
552248768.662022-09-275268Actual
141664714.812023-05-277268Actual
2532224757.602024-04-262478Actual
2028832875.942023-11-273878Actual
11120-151.952023-02-259128Actual
25302-195.882024-04-269168Actual
110771632.722022-05-271578Actual
161981084494.472023-07-284678Actual
13354298.062023-04-277628Actual
12176546.552023-03-277618Actual
7744380.002022-11-277728Budget
342895029.962024-12-277668Actual
14181-171.642023-05-279168Actual
672964317.432022-10-273178Actual
2983731763.792024-08-2610078Actual
2017595137.702023-11-276018Actual
10001269.272023-01-259028Actual
217717318.072022-06-276368Actual
1115028.352023-02-256968Actual
1618311592.212023-07-282278Actual
1076100.002022-05-277868Budget
3424313.002024-12-279618Actual
16098305.632023-07-288418Actual
10086145846.222023-01-252978Actual
29741-509.522024-08-269118Actual
6679292.002022-10-277368Actual
17155370.792023-08-278128Actual
33130399.572024-11-267328Actual
1415947141.352023-05-276368Actual
1417448.052023-05-278268Actual
28679108618.262024-07-273978Actual
4463579652.792022-08-27478Actual
3208348280.772024-10-263878Actual
12284200.002023-03-277468Budget
21901154.132022-06-277268Actual
35419273.812025-01-259028Actual
29795723.822024-08-268168Actual
1116930.002023-02-258268Budget
32077108618.262024-10-263178Actual
24249501.092024-03-266568Actual
36546250229.992025-02-251228Actual
773380.002022-11-276828Budget
27412105381.832024-06-266018Actual
23205360.182024-02-259018Actual
32041516.242024-10-267468Actual
263781512161.082024-05-26478Actual
7832298476.342022-11-2710168Actual
1338221800.002023-04-275368Budget
19194819.282023-10-278728Actual
3296200.002022-07-286668Budget
15182682.912023-06-278768Actual
13358182.902023-04-277828Actual
1513538.962023-06-276928Actual
6589100.002022-10-278418Budget
192037205.762023-10-275468Actual
551090.002022-09-278428Budget
3189480.002022-07-286518Budget
88491100.002022-12-286228Budget
1336530.002023-04-278228Budget
160831092.012023-07-286518Actual
37752393.512025-03-279068Actual
11086281.392023-02-256628Actual
21721400.002022-06-276168Budget
27477348.062024-06-266668Actual
18159288.972023-09-278318Actual
3207432242.592024-10-262478Actual
161001228.382023-07-288718Actual
140978952.762023-05-276118Actual
28586737.462024-07-279018Actual
1083126.842022-05-278368Actual
7760410.182022-11-278728Actual
18193-139.832023-09-279128Actual
1008517318.072023-01-252878Actual
19151517.762023-10-276718Actual
21626900.002022-06-275368Budget
30911316.242024-09-266868Actual
5488129.872022-09-276828Actual
2230019331.742024-01-25878Actual
3203225934.902024-10-266368Actual
38835135.932025-04-278218Actual
34295219.272024-12-278368Actual
26352393.512024-05-266768Actual
232874739.052024-02-252378Actual
353717661.832025-01-256218Actual
18224178.362023-09-278968Actual
3657842491.272025-02-255768Actual
6635100.002022-10-278328Budget
34299188.962024-12-278968Actual
10028167.752023-01-256768Actual
12308220.782023-03-279268Actual
16131-156.492023-07-289128Actual
673397218.042022-10-273578Actual
7829239.002022-11-279768Actual
2231121227.232024-01-252878Actual
6686573.822022-10-277768Actual
9943104.112023-01-258218Actual
11121255.632023-02-259228Actual
552368300.002022-09-275268Budget
263751711.002024-05-269768Actual
1718045.022023-08-276968Actual
354451210.192025-01-258068Actual
15150188.962023-06-279028Actual
11177380.002023-02-258768Budget
542760000.682022-09-276018Actual
192351436.002023-10-279768Actual
28609226.842024-07-278328Actual
77197.002022-11-279618Actual
4326380.002022-08-277618Budget
8944410.182022-12-288768Actual
2859250252.022024-07-276028Actual
28570342.002024-07-276818Actual
22501155168.082022-06-274378Actual
672010395.212022-10-271878Actual
894590.482022-12-288968Actual
16093378.362023-07-287818Actual
23265682.912024-02-258768Actual
224223345.462022-06-273278Actual
231854819.352024-02-256218Actual
2640046441.342024-05-263878Actual
33103628.372024-11-267418Actual
37737158.662025-03-277168Actual
353841305.652025-01-258118Actual
11178546.552023-02-258768Actual
100422200.002023-01-257668Budget
11129198.052023-02-255468Actual
21219395.032023-12-288318Actual
1720733377.462023-08-27878Actual
1005248.052023-01-258268Actual
14180216.242023-05-279068Actual
111264158.732023-02-255368Actual
336268831.152022-07-283778Actual
309621386496.432024-09-264678Actual
22225235.932024-01-258518Actual
5536950.002022-09-276268Budget
33168316.242024-11-267868Actual
1519913513.452023-06-271878Actual
122061600.002023-03-276128Budget
3431916210.472024-12-272278Actual
8888-139.832022-12-289128Actual
35436182.902025-01-256868Actual
6690669.282022-10-278068Actual
4454196.542022-08-279068Actual
3192380.002022-07-286618Budget
770550.002022-11-278218Budget
886061.692022-12-287128Actual
11083310.182023-02-256528Actual
1825730662.262023-09-274078Actual
224865376.542022-06-273978Actual
8913110.172022-12-286768Actual
11097200.002023-02-257428Budget
444445.022022-08-278268Actual
320431058.682024-10-267768Actual
1109348.052023-02-257128Actual
674016987.762022-10-2710078Actual
1520286110.262023-06-272178Actual
16105484.422023-07-289418Actual
35374651.092025-01-256718Actual
17139246417.792023-08-271228Actual
5578185.932022-09-279068Actual
7730200.002022-11-276628Budget
2327821640.882024-02-25878Actual
2220673391.842024-01-256018Actual
24239251.092024-03-269428Actual
21236182.902023-12-286828Actual
3241100.002022-07-286728Budget
12181308.662023-03-277818Actual
32055426.852024-10-269268Actual
13326237.452023-04-278918Actual
37674404.122025-03-276818Actual
328625939.442022-07-286068Actual
34226692.002024-12-277318Actual
782391.992022-11-278968Actual
224320384.792022-06-273378Actual
20257191.992023-11-278968Actual
9939750.002023-01-258018Budget
20217860.192023-11-278028Actual
24292176464.982024-03-262978Actual
19164396.542023-10-278418Actual
5563643.522022-09-278068Actual
112151070253.672023-02-254678Actual
8919750.002022-12-287268Budget
895813404.362022-12-28878Actual
3323155.632022-07-288368Actual
13293658.672023-04-276618Actual
2210145.022022-06-278468Actual
436950.002022-08-277128Budget
388813742.062025-04-276268Actual
222718113.542022-06-27778Actual
2634927939.482024-05-266368Actual
297751182.922024-08-265468Actual
242586978.482024-03-267668Actual
17195160.182023-08-278968Actual
5435480.002022-09-276618Budget
353708619.422025-01-256118Actual
11074442.002023-02-259418Actual
1720648412.592023-08-27778Actual
111362575.372023-02-256168Actual
997200.002022-05-276528Budget
1338127600.002023-04-275268Budget
212565.002023-12-289628Actual
242781322198.442024-03-26678Actual
44585.002022-08-279668Actual
9482000.002022-05-276218Budget
5484323.812022-09-276628Actual
7837121073.032022-11-271378Actual
376984892.082025-03-276228Actual
6668429.882022-10-276668Actual
19244272650.102023-10-271578Actual
21288292.002023-12-289268Actual
22252122.302024-01-258428Actual
172041032941.542023-08-27478Actual
3202877805.562024-10-265768Actual
986-280.732022-05-279118Actual
10060682.912023-01-258768Actual
308733746.612024-09-266128Actual
14161531.392023-05-276668Actual
23200285.932024-02-258318Actual
2207158.662022-06-278368Actual
171321364.742023-08-278718Actual
34249738.972024-12-276628Actual
3769652970.252025-03-276028Actual
1091104.112022-05-278968Actual
192196836.062023-10-277668Actual
2862026160.662024-07-275368Actual

Generated 2025-06-26 18:32:19.672 UTC