[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   SKIP 4870   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10028167.752023-01-286768Actual
12175200.002023-03-307418Budget
7807100.002022-11-307868Budget
23201240.482024-02-288418Actual
222329.002024-01-289618Actual
182147731.532023-09-307668Actual
38884552.612025-04-306668Actual
35482138965.792025-01-283778Actual
151892256.002023-06-309768Actual
669880.002022-10-308468Budget
37721292.002025-03-309428Actual
1418634500.002023-05-309968Actual
21219395.032023-12-318318Actual
8953453000.002022-12-3110168Budget
3330546.552022-07-318768Actual
354872203428.482025-01-284678Actual
22322226317.672024-01-284378Actual
12178750.002023-03-307718Budget
16177172840.672023-07-311478Actual
6570400.002022-10-307318Budget
1417448.052023-05-308268Actual
2105650.002022-06-308718Budget
973779.882022-05-308118Actual
6579343.512022-10-307818Actual
6679292.002022-10-307368Actual
22238523.822024-01-286628Actual
33174205.632024-11-298568Actual
220890.002022-06-308368Budget
100102.602023-01-285468Actual
330070.002022-07-316868Budget
2524546209.522024-04-296028Actual
13363405.632023-04-308128Actual
3429463.202024-12-308268Actual
5562178.362022-09-307868Actual
1421169461.472023-05-303978Actual
2023453820.272023-11-306068Actual
106070.002022-05-306868Budget
444445.022022-08-308268Actual
19170793.522023-10-309218Actual
16093378.362023-07-317818Actual
34235410.182024-12-308418Actual
19185460.182023-10-307628Actual
24203310.182024-03-298318Actual
23223578.362024-02-287728Actual
30935787618.792024-09-2910168Actual
112128487.982022-05-303578Actual
2131634536.572023-12-313878Actual
11045141.992023-02-287118Actual
38862537.452025-04-308128Actual
252187936.082024-04-296118Actual
34254520.792024-12-307328Actual
5508160.182022-09-308328Actual
14161531.392023-05-306668Actual
2028771200.892023-11-303778Actual
20265475716.012023-11-3010168Actual
1114998.052023-02-286868Actual
38830975.342025-04-307618Actual
22272110.172024-01-286868Actual
16159234.422023-07-318368Actual
17158107.142023-08-308428Actual
1119976678.272023-02-282178Actual
5469466.242022-09-309018Actual
28609226.842024-07-308328Actual
37753-312.552025-03-309168Actual
891840.002022-12-317168Budget
26297563.212024-05-297418Actual
223333121.402022-06-301978Actual
192381382038.952023-10-30478Actual
664837676.032022-10-305268Actual
2324616039.262024-02-286368Actual
2124219.272022-06-306728Actual
88471800.002022-12-316128Budget
252473319.322024-04-296228Actual
663230.002022-10-308228Budget
13366146.542023-04-308328Actual
11102100.002023-02-287828Budget
1094213.212022-05-309268Actual
36553255.632025-02-286828Actual
12177380.002023-03-307618Budget
13371117.752023-04-308528Actual
38841620.792025-04-309018Actual
232715.002024-02-289668Actual
35446749.582025-01-288168Actual
15132342.002023-06-306628Actual
21227569.272023-12-319418Actual
2131129097.082023-12-313278Actual
11129198.052023-02-285468Actual
16091723.822023-07-317618Actual
1825730662.262023-09-304078Actual
20199558.672023-11-309218Actual
10025200.002023-01-286568Budget
88012300.002022-12-316218Budget
8854200.002022-12-316628Budget
3546959618.862025-01-281978Actual
38858442.002025-04-307628Actual
28597351.092024-07-306728Actual
111765981.102022-05-303178Actual
436854.112022-08-307128Actual
31986478.362024-10-298318Actual
1416460.172023-05-306968Actual
191488345.182023-10-306218Actual
4361461.702022-08-306628Actual
30909849.582024-09-296668Actual
1102963982.582023-02-286018Actual
11037843.522023-02-286618Actual
2230294724.062024-01-281478Actual
27465304.122024-06-299428Actual
22290-171.642024-01-289168Actual
2328611592.212024-02-282278Actual
77692800.002022-11-305268Budget
365221676.872025-02-286518Actual
36584772.312025-02-286668Actual
1221954.112023-03-307128Actual
2021067.752023-11-306928Actual
23226417.762024-02-288128Actual
99613746.612023-01-286128Actual
38842-494.362025-04-309118Actual
15158308791.682023-06-305668Actual
34227490.482024-12-307418Actual
110681228.382023-02-288718Actual
202784739.052023-11-302378Actual
20259-233.762023-11-309168Actual
2531813513.452024-04-292078Actual
2128969491.772023-12-319468Actual
29739416.242024-08-298918Actual
161001228.382023-07-318718Actual
884616600.002022-12-316028Budget
330957289.102024-11-296218Actual
3662842889.762025-02-283278Actual
25296187.452024-04-298368Actual
27422654.122024-06-297418Actual
2026923706.072023-11-30878Actual
8833199.572022-12-318418Actual
37685454.122025-03-308318Actual
4376688.972022-08-307728Actual
110821631.412023-02-286228Actual
1917459800.682023-10-306028Actual
1329973.812023-04-306918Actual
334411874.032022-07-31878Actual
1226130109.222023-03-306068Actual
35420-217.102025-01-289128Actual
142141468431.422023-05-304378Actual
9956505.642023-01-289418Actual
3189480.002022-07-316518Budget
20207613.212023-11-306628Actual
2329733872.922024-02-283878Actual
25330111019.822024-04-293778Actual
23235272.302024-02-289228Actual
55271500.002022-09-305468Budget
22263189837.952024-01-285668Actual
4453128.362022-08-308968Actual
7739195.022022-11-307328Actual
36537496.542025-02-288418Actual
1926229410.722023-10-304078Actual
9917737.462023-01-286518Actual
3084512036.152024-09-296118Actual
16112613.212023-07-316628Actual
1719052.602023-08-308268Actual
34291258.662024-12-307868Actual
12307-130.732023-03-309168Actual
6563478.362022-10-306718Actual
29799208.662024-08-298568Actual
3543879.872025-01-287168Actual
222086025.442024-01-286218Actual
8948182.902022-12-319268Actual
11084200.002023-02-286528Budget
224922143.922022-06-304078Actual
15134134.422023-06-306828Actual
1924513513.452023-10-301878Actual
28648267.752024-07-309068Actual
191501031.402023-10-306618Actual
275051515692.962024-06-29678Actual
25292223.812024-04-297868Actual
3230112354.692022-07-311228Actual
54739.002022-09-309618Actual
20202152229.682023-11-301228Actual
191478345.182023-10-306118Actual
17137473.822023-08-309418Actual
29726205.632024-08-297118Actual
2100219.272022-06-308418Actual
43551900.002022-08-306128Budget
3430337116.922024-12-309468Actual
22301140635.522024-01-281378Actual
14106485.942023-05-307418Actual
441410600.002022-08-306368Budget
202296.002023-11-309628Actual
1077480.002022-05-308068Budget
6582480.002022-10-308118Budget
1814310643.702023-09-306118Actual
1083126.842022-05-308368Actual
29755399.572024-08-297328Actual
222261228.382024-01-288718Actual
5556200.002022-09-307468Budget
25257661.702024-04-297728Actual
15164523.822023-06-306568Actual
171821449.592023-08-307268Actual
1513538.962023-06-306928Actual
960300.002022-05-307318Budget
285935157.242024-07-306128Actual
6627172.302022-10-307828Actual
343206561.812024-12-302378Actual
13424522.302023-04-308168Actual
3881986076.932025-04-306018Actual
26345187183.362024-05-295668Actual
110771632.722022-05-301578Actual
23205360.182024-02-289018Actual
3194376.852022-07-316718Actual
1346923345.462023-04-304078Actual
22284158.662024-01-288368Actual
217024000.012022-06-306068Actual
106450.002022-05-307168Budget
36562608.672025-02-288128Actual
102320.002022-05-308228Budget
7826188.962022-11-309268Actual
8913110.172022-12-316768Actual
12163442.002023-03-306618Actual
1334737.452023-04-306928Actual
20217860.192023-11-308028Actual
35387410.182025-01-288418Actual
30908934.432024-09-296568Actual
274733823.882024-06-296168Actual
14100645.032023-05-306618Actual
2229930900.142024-01-28778Actual
32044314.722024-10-297868Actual
1120863276.502023-02-283478Actual
33100140.482024-11-296918Actual
12221120.002023-03-307328Budget
342321305.652024-12-308118Actual
673258188.532022-10-303478Actual
1926522298.472023-10-3010078Actual
21274382.912023-12-317468Actual
3432773682.762024-12-303478Actual
242781322198.442024-03-29678Actual
30852296.542024-09-297118Actual
33189181222.642024-11-291378Actual
142151342443.222023-05-304578Actual
951782.912022-05-306618Actual
2982099640.822024-08-292178Actual
331861285259.882024-11-29678Actual
1619919510.542023-07-3110078Actual
1345573070.622023-04-302178Actual
33165448.062024-11-297468Actual
2027313513.452023-11-301878Actual
320261648.082024-10-295468Actual
11050380.002023-02-287618Budget
8866285.932022-12-317628Actual
2191284.422022-06-307368Actual
3319832242.592024-11-292478Actual
3332210.182022-07-319068Actual
3272101.082022-07-318928Actual
1119484590.542023-02-281478Actual
1003160.002023-01-286868Budget
21229205874.612023-12-311228Actual
11145200.002023-02-286668Budget
9970213.212023-01-286728Actual
895723334.852022-12-31778Actual
19180210.182023-10-306828Actual
30887592.002024-09-298128Actual
7713650.002022-11-308718Budget
1515990807.322023-06-305768Actual
365281020.802025-02-287318Actual
33106535.942024-11-297818Actual
4469152423.622022-08-301578Actual
30923313.212024-09-298368Actual
286821034249.322024-07-304678Actual
161104323.892023-07-316228Actual
32007473.822024-10-297428Actual

Generated 2025-06-29 15:46:23.960 UTC