[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 4874  >   <  TAKE 512  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533434949.312024-04-274378Actual
242427107.272024-03-275468Actual
100110.002023-01-265468Budget
4322400.002022-08-287318Budget
224223345.462022-06-283278Actual
24228779.882024-03-278028Actual
3207935963.872024-10-273378Actual
263417.002024-05-279628Actual
663230.002022-10-288228Budget
4372320.782022-08-287428Actual
14139385.942023-05-288128Actual
8842346.542022-12-299418Actual
32342120.822022-07-296128Actual
9955649.582023-01-269218Actual
1229630.002023-03-288268Budget
37707643.522025-03-287628Actual
37695263624.182025-03-281228Actual
8924200.002022-12-297468Budget
7811200.002022-11-288168Budget
104369900.002022-05-285668Budget
297804731.472024-08-276268Actual
17127916.252023-08-288118Actual
988404.122022-05-289418Actual
1121051605.072023-02-263778Actual
18146496.542023-09-286618Actual
34292982.922024-12-288068Actual
1114870.002023-02-266868Budget
2131129097.082023-12-293278Actual
4386100.002022-08-288328Budget
17151298.062023-08-287628Actual
353985407.242025-01-266128Actual
20281195236.542023-11-282978Actual
3546959618.862025-01-261978Actual
27433348.062024-06-278918Actual
34328180207.472024-12-283578Actual
12313665200.002023-03-2810168Budget
242405.002024-03-279628Actual
12180200.002023-03-287818Budget
33210-66408.992024-11-274378Actual
13361380.002023-04-288028Budget
33200275527.432024-11-272978Actual
252311698.082024-04-278018Actual
212048836.092023-12-296218Actual
5440246.542022-09-286818Actual
22285145.022024-01-268468Actual
32027318982.782024-10-275668Actual
29802346.542024-08-279068Actual
2532728334.942024-04-273378Actual
9961000.002022-05-286228Budget
555043.512022-09-287168Actual
19226131.392023-10-288468Actual
25244274112.252024-04-271228Actual
5578185.932022-09-289068Actual
308742498.102024-09-276228Actual
14171208.662023-05-287868Actual
18224178.362023-09-288968Actual
27443631.402024-06-276528Actual
161416198.172023-07-296168Actual
23198832.912024-02-268118Actual
2095749.582022-06-288118Actual
3260280.002022-07-298128Budget
1420530036.492023-05-283278Actual
13435169.272023-04-288968Actual
18169328376.902023-09-281228Actual
286255007.242024-07-286168Actual
122071969.302023-03-286228Actual
15109585.942023-06-287318Actual
15164523.822023-06-286568Actual
11094120.002023-02-267328Budget
26297563.212024-05-277418Actual
2222284.422024-01-268218Actual
11188415890.652023-02-2610168Actual
34282255.632024-12-286768Actual
28588982.922024-07-289218Actual
365312023.852025-02-267718Actual
3093846712.562024-09-27778Actual
44342600.002022-08-287668Budget
28679108618.262024-07-283978Actual
34250376.852024-12-286728Actual
16085492.002023-07-296718Actual
151623905.702023-06-286268Actual
33126276.842024-11-276728Actual
24191492.002024-03-276718Actual
16160211.692023-07-298468Actual
7806422.302022-11-287768Actual
34308745266.482024-12-28478Actual
2130511708.882023-12-292278Actual
4311550.002022-08-286518Budget
263747.002024-05-279668Actual
7762101.082022-11-288928Actual
896065679.582022-12-291478Actual
19167387.452023-10-288918Actual
13404137.452023-04-286868Actual
141253046.592023-05-286128Actual
35452210.182025-01-268968Actual
37765119616.952025-03-281478Actual
4441458.672022-08-288168Actual
36529708.672025-02-267418Actual
6595331.392022-10-289018Actual
354237.002025-01-269628Actual
308733746.612024-09-276128Actual
2329930975.902024-02-264078Actual
3424313.002024-12-289618Actual
151614881.482023-06-286168Actual
6621200.002022-10-287428Budget
10040240.482023-01-267468Actual
31996462508.182024-10-271228Actual
21225-414.062023-12-299118Actual
151018467.912023-06-286118Actual
3270410.182022-07-298728Actual
25315260998.372024-04-271578Actual
12181308.662023-03-287818Actual
202323329.932023-11-285468Actual
1716832613.812023-08-285368Actual
218850.002022-06-287168Budget
23253802.612024-02-267268Actual
13332145656.832023-04-281228Actual
19180210.182023-10-286828Actual
885780.002022-12-296828Budget
35377205.632025-01-267118Actual
6643176.842022-10-289028Actual
19162125.332023-10-288218Actual
24236219.272024-03-279028Actual
2229534500.002024-01-269968Actual
19213122.302023-10-286868Actual
8853281.392022-12-296628Actual
20239711.702023-11-286668Actual
1715637.452023-08-288228Actual
785648198.952022-11-283978Actual
31988382.912024-10-278518Actual
1412432980.482023-05-286028Actual
274161351.112024-06-276618Actual
20702000.002022-06-286218Budget
1077480.002022-05-288068Budget
10072758290.972023-01-26678Actual
34263245.032024-12-288428Actual
181985964.832023-09-285468Actual
18193-139.832023-09-289128Actual
222181264.742024-01-267718Actual
10071908069.522023-01-26478Actual
2328574546.412024-02-262178Actual
9978293.512023-01-267428Actual
16105484.422023-07-299418Actual
1920171325.142023-10-285268Actual
171664.002023-08-289628Actual
2634227939.482024-05-275268Actual
2123879.872023-12-297128Actual
335160276.452022-07-292178Actual
134711221152.922023-04-284678Actual
365736.002025-02-269628Actual
16111675.342023-07-296528Actual
121951092.012023-03-288718Actual
12176546.552023-03-287618Actual
13430172.302023-04-288468Actual
5448380.002022-09-287618Budget
12191200.002023-03-288418Budget
15110476.852023-06-287418Actual
25234367.752024-04-278318Actual
222981617.752022-06-281378Actual
31975488.972024-10-276818Actual
2225043.512024-01-268228Actual
29804463.212024-08-279268Actual
27412105381.832024-06-276018Actual
320451196.562024-10-278068Actual
89041188.982022-12-296268Actual
34288508.672024-12-287468Actual
28597351.092024-07-286728Actual
26328281.392024-05-277828Actual
4312669.282022-08-286518Actual
2122811.002023-12-299618Actual
8854200.002022-12-296628Budget
5492220.002022-09-287328Budget
10711787.482022-05-287668Actual
13322100.002023-04-288518Budget
14146176.842023-05-289028Actual
2128049.572023-12-298268Actual
286571839380.812024-07-28678Actual
775790.002022-11-288428Budget
1720234500.002023-08-289968Actual
24196657.152024-03-277418Actual
18155354.122023-09-287818Actual
15165475.332023-06-286668Actual
778512600.002022-11-286368Budget
8835185.932022-12-298518Actual
560924522.752022-09-283878Actual
1520621012.082023-06-282878Actual
24268207.152024-03-278968Actual
43563819.332022-08-286128Actual
298226628.482024-08-272378Actual
2025263.202023-11-288268Actual
30919345.032024-09-277868Actual
34234466.242024-12-288318Actual
201891528.382023-11-288018Actual
5472488.972022-09-289418Actual
22312189609.162024-01-262978Actual
3218269.272022-07-298418Actual
31978910.192024-10-277318Actual
202784739.052023-11-282378Actual
784133121.402022-11-281978Actual
5593167164.802022-09-281578Actual
448525800.052022-08-283878Actual
263021475.352024-05-278118Actual
14209122545.792023-05-283778Actual
2178455.642022-06-286568Actual
24251237.452024-03-276768Actual
28572148.052024-07-287118Actual
376881910.212025-03-288718Actual
3884739309.392025-04-286028Actual
35454-256.492025-01-269168Actual
21151500.002022-06-286128Budget
444780.002022-08-288468Budget
232374.002024-02-269628Actual
38850528.362025-04-286528Actual
1521919296.902023-06-2810078Actual
141882012421.912023-05-28478Actual
1065650.002022-05-287268Budget
12190201.082023-03-288418Actual
274742123.852024-06-276268Actual
24232146.542024-03-278428Actual
1079370.792022-05-288168Actual
13354298.062023-04-287628Actual
1919055.632023-10-288228Actual
1215560218.872023-03-286018Actual
893780.002022-12-298368Budget
65591064.742022-10-286518Actual
2976261.692024-08-278228Actual
2865936786.622024-07-28878Actual
7765207.152022-11-289228Actual
8852200.002022-12-296528Budget
334810395.212022-07-291878Actual
3660934500.002025-02-269968Actual
26371-221.642024-05-279168Actual
1009184742.052023-01-263578Actual
7787200.002022-11-286568Budget
14182288.972023-05-289268Actual
6611182.902022-10-286728Actual
15105384.422023-06-286718Actual
11048346.542023-02-267418Actual
2429428471.312024-03-273278Actual
214443.512022-06-288228Actual
24190981.402024-03-276618Actual
4405166900.002022-08-285668Budget
18223819.282023-09-288768Actual
13432154.112023-04-288568Actual
21309191481.922023-12-292978Actual
2325288.962024-02-267168Actual
309361111023.302024-09-27478Actual
35402298.062025-01-266728Actual
3313760.172024-11-278228Actual
16163207.152023-07-298968Actual
19168595.032023-10-289018Actual
4383502.612022-08-288128Actual
1419643057.942023-05-281978Actual
331051928.392024-11-277718Actual
323119274.172022-07-296028Actual
2430068856.912024-03-273978Actual
22270287.452024-01-266668Actual
326991.992022-07-298528Actual
2532321227.232024-04-272878Actual
38867819.282025-04-288728Actual
8866285.932022-12-297628Actual
1054243.512022-05-286568Actual
4419290.482022-08-286668Actual

Generated 2025-06-27 10:58:59.184 UTC