[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   SKIP 4874   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37687363.212025-03-288518Actual
545899.572022-09-288218Actual
11187478300.002023-02-2610168Budget
2865182378.372024-07-289468Actual
111919174.172022-05-283378Actual
38884552.612025-04-286668Actual
133091166.252023-04-287718Actual
3891818710.522025-04-281878Actual
7715290.482022-11-289018Actual
10036610.182023-01-267268Actual
2101200.002022-06-288418Budget
964380.002022-05-287618Budget
2183100.002022-06-286768Budget
3308220.002022-07-297368Budget
21277210.182023-12-297868Actual
354248451.242025-01-265268Actual
222363766.302024-01-266228Actual
2531813513.452024-04-272078Actual
885931.382022-12-296928Actual
16104611.702023-07-299218Actual
32055426.852024-10-279268Actual
35376143.512025-01-266918Actual
37681545.032025-03-287818Actual
2153380.002022-06-288728Budget
2181414.732022-06-286668Actual
783866773.542022-11-281478Actual
545950.002022-09-288218Budget
231848033.052024-02-266118Actual
2224158.662024-01-266928Actual
3656363.202025-02-268228Actual
36519100504.472025-02-266018Actual
24252173.812024-03-276868Actual
172051668906.422023-08-28678Actual
15198288230.692023-06-281578Actual
12231380.002023-03-288028Budget
309621386496.432024-09-274678Actual
28636660.182024-07-287468Actual
32021454.122024-10-279228Actual
897147670.152022-12-293178Actual
21279482.912023-12-298168Actual
10049473.822023-01-268168Actual
23253802.612024-02-267268Actual
181561360.202023-09-288018Actual
2085200.002022-06-287418Budget
666410600.002022-10-286368Budget
34302385.942024-12-289268Actual
5540243.512022-09-286568Actual
26293425.332024-05-276818Actual
16146255.632023-07-296768Actual
11143200.002023-02-266568Budget
33190119529.072024-11-271478Actual
26355123.812024-05-277168Actual
365221676.872025-02-266518Actual
3090460218.872024-09-276068Actual
21252264.722023-12-299028Actual
19204214261.132023-10-285668Actual
353891773.842025-01-268718Actual
133923855.702023-04-286168Actual
4334480.002022-08-288118Budget
2023453820.272023-11-286068Actual
1345333121.402023-04-281978Actual
16165-250.432023-07-299168Actual
23206-286.792024-02-269118Actual
12166200.002023-03-286718Budget
14100645.032023-05-286618Actual
377862429008.012025-03-284678Actual
18164369.272023-09-289018Actual
6624380.002022-10-287728Budget
17165191.992023-08-289428Actual
1711282452.622023-08-286018Actual
34262281.392024-12-288328Actual
7739195.022022-11-287328Actual
560425512.162022-09-283278Actual
2533434949.312024-04-274378Actual
28569478.362024-07-286718Actual
24228779.882024-03-278028Actual
1714737.452023-08-286928Actual
7694380.002022-11-287618Budget
672620177.212022-10-282478Actual
21215446.542023-12-297818Actual
1092160.182022-05-289068Actual
55969458.832022-09-282078Actual
30844106636.402024-09-276018Actual
334933121.402022-07-291978Actual
1608082361.712023-07-296018Actual
28586737.462024-07-289018Actual
2866933600.192024-07-282478Actual
223915174.092022-06-282878Actual
22294810.002024-01-269768Actual
37736108.662025-03-286968Actual
1721823583.342023-08-282878Actual
27434534.422024-06-279018Actual
286341308.682024-07-287268Actual
36556449.572025-02-267328Actual
5520240.482022-09-289428Actual
252784602.682024-04-276168Actual
3318741088.212024-11-27778Actual
37775254737.652025-03-282978Actual
3892526716.732025-04-282878Actual
6626100.002022-10-287828Budget
181444434.502023-09-286218Actual
36599184.422025-02-268468Actual
781895.022022-11-288468Actual
15171335.942023-06-287368Actual
20881037.462022-06-287718Actual
9898.002022-05-289618Actual
5469466.242022-09-289018Actual
6696149.572022-10-288368Actual
1007933121.402023-01-261978Actual
222971065640.632024-01-26478Actual
243032495659.612024-03-274678Actual
1336530.002023-04-288228Budget
353832110.212025-01-268018Actual
32018222.302024-10-278928Actual
29787123.812024-08-277168Actual
111844.002023-02-269668Actual
7760410.182022-11-288728Actual
2025263.202023-11-288268Actual
66061528.382022-10-286228Actual
326991.992022-07-298528Actual
656890.002022-10-287118Budget
887638.962022-12-298228Actual
34255576.852024-12-287428Actual
5474222946.142022-09-281228Actual
28645172.302024-07-288568Actual
28630393.512024-07-286768Actual
1722132539.572023-08-283278Actual
784716328.662022-11-282878Actual
6638108.662022-10-288528Actual
28672103134.822024-07-283178Actual
36626262528.702025-02-262978Actual
13387175858.902023-04-285668Actual
17123698.062023-08-287618Actual
2202701.092022-06-288068Actual
134163775.392023-04-287668Actual
444780.002022-08-288468Budget
2531224621.242024-04-27878Actual
3195279.872022-07-296818Actual
8885380.002022-12-298728Budget
4452682.912022-08-288768Actual
1711969.262023-08-286918Actual
21260184977.262023-12-295668Actual
672210290.672022-10-282078Actual
6669200.002022-10-286668Budget
2752099578.692024-06-273178Actual
1339611400.002023-04-286368Budget
12330151628.152023-03-282978Actual
12233200.002023-03-288128Budget
10026317.752023-01-266668Actual
333834500.002022-07-299968Actual
2139188.962022-06-287828Actual
3320749200.482024-11-273878Actual
297482823.862024-08-276228Actual
11190829313.502023-02-26678Actual
4445157.142022-08-288368Actual
353985407.242025-01-266128Actual
1817748.052023-09-286928Actual
22238523.822024-01-266628Actual
777816546.842022-11-286068Actual
89031200.002022-12-296168Budget
33099488.972024-11-276818Actual
27457317.752024-06-278328Actual
66522.602022-10-285468Actual
3428455.632024-12-286968Actual
7693200.002022-11-287418Budget
3313760.172024-11-278228Actual
3887960776.462025-04-286068Actual
951782.912022-05-286618Actual
2029323369.702023-11-2810078Actual
1824213513.452023-09-282078Actual
3662018896.892025-02-262078Actual
30881355.632024-09-277328Actual
2107328.362022-06-289018Actual
26361276.842024-05-277868Actual
19226131.392023-10-288468Actual
673026474.302022-10-283278Actual
32048254.122024-10-278368Actual
1618282829.902023-07-292178Actual
664837676.032022-10-285268Actual
20200488.972023-11-289418Actual
17116620.792023-08-286618Actual
2121442.002022-06-286628Actual
25258217.752024-04-277828Actual
151921633840.622023-06-28478Actual
308582625.372024-09-278018Actual
3298140.482022-07-296768Actual
223094787.532024-01-262378Actual
388341319.292025-04-288118Actual
20181379.882023-11-286818Actual
2328099542.332024-02-261478Actual
34241819.282024-12-289218Actual
25308806213.072024-04-2710168Actual
171261479.902023-08-288018Actual
1713810.002023-08-289618Actual
24224682.912024-03-277428Actual
775870.002022-11-288528Budget
1001515257.432023-01-265768Actual
2110388.972022-06-289418Actual
43517.002022-08-289618Actual
18212366.242023-09-287368Actual
1421169461.472023-05-283978Actual
12294378.362023-03-288168Actual
8938105.632022-12-298368Actual
8887176.842022-12-299028Actual
9929514.732023-01-267318Actual
309177252.732024-09-277668Actual
6591213.212022-10-288518Actual
22243355.632024-01-267328Actual
3775834500.002025-03-289968Actual
35374651.092025-01-266718Actual
7730200.002022-11-286628Budget
33109122.302024-11-278218Actual
19162125.332023-10-288218Actual
35377205.632025-01-267118Actual
10062207.152023-01-269068Actual
13444459971.772023-04-2810168Actual
7738220.002022-11-287328Budget
2319075.322024-02-266918Actual
985352.602022-05-289018Actual
7848141518.872022-11-282978Actual
12311618.002023-03-289768Actual
4363100.002022-08-286728Budget
5484323.812022-09-286628Actual
31975488.972024-10-276818Actual
4338200.002022-08-288318Budget
1103042800.002023-02-266018Budget
1722834416.872023-08-284078Actual
3659763.202025-02-268268Actual
32061102.622022-07-297718Actual
12194750.002023-03-288718Budget
24283243284.402024-03-271578Actual
212722573.862023-12-297268Actual
17210327105.662023-08-281578Actual
55824.002022-09-289668Actual
2231429097.082024-01-263278Actual
10511000.002022-05-286268Budget
672364131.062022-10-282178Actual
21901154.132022-06-287268Actual
26295166.242024-05-277118Actual
11064251.092023-02-268418Actual
1420122798.482023-05-282478Actual
37677799.582025-03-287318Actual
242781322198.442024-03-27678Actual
54501154.132022-09-287718Actual
27484393.512024-06-277468Actual
15105384.422023-06-286718Actual
29736425.332024-08-278418Actual
11164185.932023-02-267868Actual
2744764.722024-06-276928Actual
342194276.922024-12-286218Actual
2752146788.322024-06-273278Actual
110313600.002023-02-266118Budget
13300107.142023-04-287118Actual
18190546.552023-09-288728Actual
2971897855.932024-08-276018Actual
191581514.752023-10-287718Actual
32081232550.872024-10-273578Actual
274241948.092024-06-277718Actual
2983242762.482024-08-273878Actual
13354298.062023-04-287628Actual
21283135.932023-12-298568Actual
1005248.052023-01-268268Actual
18147273.812023-09-286718Actual

Generated 2025-06-27 16:40:03.652 UTC