[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '8'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308986.002024-10-039628Actual
6578200.002022-11-037818Budget
20281195236.542023-12-042978Actual
3200300.002022-08-047318Budget
1119811225.532023-03-042078Actual
4323442.002022-09-037318Actual
12227425.332023-04-037728Actual
3276160.182022-08-049428Actual
1824143057.942023-10-041978Actual
242164742.082024-04-026228Actual
9987867.762023-02-018028Actual
2751118710.522024-07-031878Actual
1520114728.632023-07-042078Actual
14134670.792023-06-037428Actual
9970213.212023-02-016728Actual
388208833.062025-05-046118Actual
342758772.462025-01-035768Actual
897447851.972023-01-043478Actual
16120751.102023-08-047728Actual
22217702.612024-02-017618Actual
202784739.052023-12-042378Actual
9931292.002023-02-017418Actual
11162502.612023-03-047768Actual
1921434.422023-11-036968Actual
20266743190.692023-12-04478Actual
21248176.842024-01-048428Actual
54739.002022-10-049618Actual
26312760.192024-06-029418Actual
9923260.182023-02-016818Actual
1619431215.302023-08-043878Actual
18164369.272023-10-049018Actual
13305290.482023-05-047418Actual
37752393.512025-04-039068Actual
21285143.512024-01-048968Actual
22253119.272024-02-018528Actual
3772428757.682025-04-035368Actual
10096807795.732023-02-014378Actual
5493266.242022-10-047328Actual
19192160.182023-11-038428Actual
12228100.002023-04-037828Budget
388484840.572025-05-046128Actual
3776324163.652025-04-03878Actual
20197419.272023-12-049018Actual
2128969491.772024-01-049468Actual
8841399.572023-01-049218Actual
655336400.002022-11-036018Budget
1067198.052022-06-037368Actual
26371-221.642024-06-029168Actual
242129.002024-04-029618Actual
29752202.602024-09-026828Actual
30876463.212024-10-036628Actual
12185480.002023-04-038118Budget
2741312975.572024-07-036118Actual
331233123.872024-12-036228Actual
232445067.842024-03-036168Actual
2983242762.482024-09-023878Actual
14216440742.082023-06-034678Actual
981219.272022-06-038518Actual
182033905.702023-10-046268Actual
5446200.002022-10-047418Budget
2527744850.402024-05-036068Actual
1099241800.002022-06-0310168Budget
3248220.002022-08-047328Budget
1057220.782022-06-036668Actual
377726561.812025-04-032378Actual
33102910.192024-12-037318Actual
18151443.512023-10-047318Actual
1918295.022023-11-037128Actual
6567107.142022-11-036918Actual
242771211393.352024-04-02478Actual
22251148.052024-02-018328Actual
672364131.062022-11-032178Actual
365332428.402025-03-048018Actual
3326140.482022-08-048468Actual
207966.232022-07-046918Actual
6592750.002022-11-038718Budget
436854.112022-09-037128Actual
435417900.002022-09-036028Budget
1009286595.122023-02-013778Actual
3208200.002022-08-047818Budget
19168595.032023-11-039018Actual
5472488.972022-10-049418Actual
11185374.002023-03-049768Actual
4404119236.642022-09-035668Actual
30928422.302024-10-039068Actual
1515990807.322023-07-045768Actual
1093-126.192022-06-039168Actual
777498200.002022-12-045668Budget
34290802.612025-01-037768Actual
1030546.552022-06-038728Actual
3093160899.192024-10-039468Actual
35379651.092025-02-017418Actual
331351002.612024-12-038028Actual
223333121.402022-07-041978Actual
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27483296.542024-07-037368Actual
35427243223.792025-02-015668Actual
7797750.002022-12-047268Budget
559533121.402022-10-041978Actual
320451196.562024-11-028068Actual
342651092.012025-01-038728Actual
388813742.062025-05-046268Actual
7692323.812022-12-047418Actual
35392-489.822025-02-019118Actual
23269261.692024-03-039268Actual
13293658.672023-05-046618Actual
11164185.932023-03-047868Actual
3548830872.872025-02-0110078Actual
36555107.142025-03-047128Actual
5514380.002022-10-048728Budget
5451750.002022-10-047718Budget
10039200.002023-02-017468Budget
1008419233.262023-02-012478Actual
3657842491.272025-03-045768Actual
20259-233.762023-12-049168Actual
18208191.992023-10-046868Actual
110327878.502023-03-046118Actual
252784602.682024-05-036168Actual
4427550.002022-09-037268Budget
342895029.962025-01-037668Actual
896916163.502023-01-042878Actual
2528669.262024-05-037168Actual
3087015.002024-10-039618Actual
15118334.422023-07-048418Actual
1089380.002022-06-038768Budget
33143258.662024-12-039028Actual
202045120.872023-12-046128Actual
274742123.852024-07-036268Actual
1120315174.092023-03-042878Actual
297751182.922024-09-025468Actual
6638108.662022-11-038528Actual
38857493.512025-05-047428Actual
23300157726.542024-03-034378Actual
38859793.522025-05-047728Actual
15105384.422023-07-046718Actual
2749975307.032024-07-039468Actual
33125531.392024-12-036628Actual
122631900.002023-04-036168Budget
161711028589.942023-08-0410168Actual
37711835.952025-04-038128Actual
33364.002022-08-049668Actual
5541200.002022-10-046568Budget
242586978.482024-04-027668Actual
1722633541.102023-09-033878Actual
29833100107.492024-09-023978Actual
30890179.872024-10-038428Actual
34249738.972025-01-036628Actual
27419149.572024-07-036918Actual
1814310643.702023-10-046118Actual
8921166.242023-01-047368Actual
160827605.772023-08-046218Actual
1001630909.232023-02-016068Actual
134569005.792023-05-042278Actual
66842600.002022-11-037668Budget
11214500986.452023-03-044378Actual
253091235777.142024-05-03478Actual
20263788.002023-12-049768Actual
1232087304.222023-04-031478Actual
222672208.702024-02-016268Actual
1005380.002023-02-018368Budget
6635100.002022-11-038328Budget
14178682.912023-06-038768Actual
8943280.002023-01-048768Budget
3433245054.952025-01-034078Actual
3318825704.592024-12-03878Actual
8913110.172023-01-046768Actual
1073380.002022-06-037768Budget
31986478.362024-11-028318Actual
24229482.912024-04-028128Actual
7700750.002022-12-048018Budget
308562229.912024-10-037718Actual
3320749200.482024-12-033878Actual
6614134.422022-11-036828Actual
3094517587.772024-10-032078Actual
26394109110.692024-06-023178Actual
2224577260.322022-07-0410168Actual
28600110.172024-08-037128Actual
13292723.822023-05-046518Actual
1825533209.282023-10-043878Actual
15167182.902023-07-046868Actual
34248813.222025-01-036528Actual
1225429.872023-04-035468Actual
1334737.452023-05-046928Actual
65999.002022-11-039618Actual
365301125.342025-03-047618Actual
16166422.302023-08-049268Actual
17157126.842023-09-038328Actual
2751259618.862024-07-031978Actual
1227850.002023-04-037168Budget
5504280.002022-10-048128Budget
16093378.362023-08-047818Actual
19167387.452023-11-038918Actual
43073300.002022-09-036118Budget
1520928784.952023-07-043278Actual
950861.702022-06-036518Actual
25239475.332024-05-039018Actual
286527.002024-08-039668Actual
342861169.282025-01-037268Actual
8887176.842023-01-049028Actual
985352.602022-06-039018Actual
18232929368.402023-10-0410168Actual
122651854.152023-04-036268Actual
89262200.002023-01-047668Budget
34314243272.282025-01-031578Actual
3319359618.862024-12-031978Actual
6696149.572022-11-038368Actual
172291882468.062023-09-034378Actual
6565369.272022-11-036818Actual
2329930975.902024-03-034078Actual
331051928.392024-12-037718Actual
388951146.562025-05-048068Actual
7681628.372022-12-046618Actual
1722132539.572023-09-033278Actual
5505463.212022-10-048128Actual
121602400.002023-04-036218Budget
14175167.752023-06-038368Actual
1223428.352023-04-038228Actual
112229377.392022-06-033778Actual
29795723.822024-09-028168Actual
15196222790.082023-07-041378Actual
28607655.642024-08-038128Actual
30929-335.282024-10-039168Actual
36583849.582025-03-046568Actual
17183296.542023-09-037368Actual
121593090.532023-04-036218Actual
11144254.122023-03-046668Actual
3658221246.932025-03-046368Actual
110681228.382023-03-048718Actual
29763213.212024-09-028328Actual
26358657.152024-06-027468Actual
17159101.082023-09-038528Actual
2634927939.482024-06-026368Actual
28604982.922024-08-037728Actual
7698200.002022-12-047818Budget
37733981.402025-04-036668Actual
274668.002024-07-039628Actual
6626100.002022-11-037828Budget
1342630.002023-05-048268Budget
7716-230.732022-12-049118Actual
2982115890.772024-09-022278Actual
377381438.992025-04-037268Actual
10071908069.522023-02-01478Actual
6566200.002022-11-036818Budget
326320.002022-08-048228Budget
65572300.002022-11-036218Budget
23217164.722024-03-036828Actual
121575561.792023-04-036118Actual
34223335.942025-01-036818Actual
332870.002022-08-048568Budget
202356075.442023-12-046168Actual
2862448788.352024-08-036068Actual
7786323.812022-12-046568Actual
13357534.422023-05-047728Actual
2158213.212022-07-049428Actual
34288508.672025-01-037468Actual
32007473.822024-11-027428Actual
171413046.592023-09-036128Actual
1216949.572023-04-036918Actual
33136620.792024-12-038128Actual
2226835829.022024-02-016368Actual
24264234.422024-04-028368Actual
6596-262.552022-11-039118Actual
21208434.422024-01-046818Actual
13420100.002023-05-047868Budget
4346179.872022-09-038918Actual
22247191.992024-02-017828Actual
34313108769.772025-01-031478Actual
25241634.432024-05-039218Actual
275292490618.662024-07-034378Actual
438451.082022-09-038228Actual
331081255.652024-12-038118Actual
23241167181.472024-03-035668Actual
18227364.722023-10-049268Actual
253055.002024-05-039668Actual
17135-315.582023-09-039118Actual
1014496.542022-06-037728Actual
32937490.612022-08-046368Actual
26361276.842024-06-027868Actual
11069750.002023-03-048718Budget
1338915300.002023-05-045768Budget
34254520.792025-01-037328Actual
18254155408.522023-10-043778Actual
29830132192.942024-09-023578Actual
28628870.792024-08-036568Actual
2224288.962024-02-017128Actual
2328099542.332024-03-031478Actual
3315612939.202024-12-036368Actual
4440740.492022-09-038068Actual
779432.902022-12-046968Actual
1007324712.152023-02-01778Actual
14167355.632023-06-037368Actual
35454-256.492025-02-019168Actual
4449125.332022-09-038568Actual
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212642208.702024-01-046268Actual
1520621012.082023-07-042878Actual
14168608.672023-06-037468Actual
1339019100.002023-05-046068Budget
35444316.242025-02-017868Actual
882850.002023-01-048218Budget
23198832.912024-03-038118Actual
1226130109.222023-04-036068Actual
14192182433.272023-06-031378Actual
34308745266.482025-01-03478Actual
33103628.372024-12-037418Actual
242155690.582024-04-026128Actual
99613746.612023-02-016128Actual
13386158300.002023-05-045668Budget
896065679.582023-01-041478Actual
33099488.972024-12-036818Actual
354581278.002025-02-019768Actual
20702000.002022-07-046218Budget
111264158.732023-03-045368Actual
27479137.452024-07-036868Actual
2229534500.002024-02-019968Actual
22369005.792022-07-042278Actual
30854773.822024-10-037418Actual
2125857902.162024-01-045368Actual
54791100.002022-10-046228Budget
1512836604.792023-07-046028Actual
342571102.622025-01-037728Actual
88241079.892023-01-048018Actual
141851857.002023-06-039768Actual
17155370.792023-09-038128Actual
286686628.482024-08-032378Actual
656890.002022-11-037118Budget
17158107.142023-09-038428Actual
22284158.662024-02-018368Actual
216136900.002022-07-045268Budget
11102100.002023-03-047828Budget
320306860.302024-11-026168Actual
94348000.462022-06-036018Actual
366121192624.822025-03-04678Actual
5559380.002022-10-047768Budget
433750.002022-09-038218Budget
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3217304.122022-08-048318Actual
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8832200.002023-01-048418Budget
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3884513.002025-05-049618Actual
669880.002022-11-038468Budget
28622322913.162024-08-035668Actual
3275205.632022-08-049228Actual
29816320076.742024-09-021578Actual
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2128049.572024-01-048268Actual
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895234500.002023-01-049968Actual
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445080.002022-09-038568Budget
25301248.062024-05-039068Actual
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10029100.002023-02-016768Budget
7859726976.472022-12-044678Actual
26326504.122024-06-027628Actual
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21234475.332024-01-046628Actual
88437.002023-01-049618Actual
3194376.852022-08-046718Actual
25288296.542024-05-037368Actual
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332245.022022-08-048268Actual
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7800120.002022-12-047368Budget
34251279.872025-01-036828Actual
24276851739.682024-04-0210168Actual
2078200.002022-07-046818Budget
30915567.762024-10-037368Actual
9941480.002023-02-018118Budget
19229128.362023-11-038968Actual
4446100.002022-09-038368Budget
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13417634.432023-05-047768Actual
36562608.672025-03-048128Actual
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20182111.692023-12-046918Actual
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10030122.302023-02-016868Actual
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12178750.002023-04-037718Budget
3261316.242022-08-048128Actual
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15213191127.372023-07-043778Actual
30883437.452024-10-037628Actual
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22285145.022024-02-018468Actual
23223578.362024-03-037728Actual
21751000.002022-07-046268Budget
7811200.002022-12-048168Budget
12268200.002023-04-036568Budget
3337276.002022-08-049768Actual
14117293.512023-06-038918Actual
19210334.422023-11-036568Actual
208190.002022-07-047118Budget
3320199842.342024-12-033178Actual
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1009816328.662023-02-0110078Actual
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1070214.722022-06-037468Actual
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2524311.002024-05-039618Actual
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36603276.842025-03-049068Actual
8837650.002023-01-048718Budget
66522.602022-11-035468Actual
37685454.122025-04-038318Actual
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3888761.692025-05-046968Actual
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2862726160.662024-08-036368Actual
18147273.812023-10-046718Actual
2329476496.452024-03-033478Actual
17127916.252023-09-038118Actual
2226435829.022024-02-015768Actual
3662842889.762025-03-043278Actual
2199196.542022-07-047868Actual
29809735363.272024-09-0210168Actual
9921200.002023-02-016718Budget
24191492.002024-04-026718Actual
27418510.182024-07-036818Actual
2982741589.732024-09-023278Actual
133952102.642023-05-046268Actual
897851906.592023-01-043978Actual
24228779.882024-04-028028Actual
772093522.522022-12-041228Actual
222086025.442024-02-016218Actual
4374200.002022-09-037628Budget
13307380.002023-05-047618Budget
7801323.812022-12-047468Actual
4316308.662022-09-036718Actual
13366146.542023-05-048328Actual
26287123042.772024-06-026018Actual
1346871505.442023-05-043978Actual
19189555.642023-11-038128Actual
3241100.002022-08-046728Budget
33163863.222024-12-037268Actual
1225911100.002023-04-035768Budget
7727305.632022-12-046528Actual
110557521.852022-06-031378Actual
141263384.482023-06-036228Actual
12190201.082023-04-038418Actual
28609226.842024-08-038328Actual
5487100.002022-10-046828Budget
112024563.662022-06-033478Actual
263906561.812024-06-022378Actual
1083126.842022-06-038368Actual
35476246937.502025-02-012978Actual
106225.322022-06-036968Actual
1232410083.092023-04-032078Actual
25254305.632024-05-037328Actual
28583443.512024-08-038518Actual
3316279.872024-12-037168Actual
32065236203.972024-11-021378Actual
323215600.002022-08-046028Budget
2974413.002024-09-029618Actual
1115250.002023-03-047168Budget
1618282829.902023-08-042178Actual
1233725033.372023-04-033878Actual
11050380.002023-03-047618Budget
8858110.172023-01-046828Actual
66563925.402022-11-035768Actual
7708200.002022-12-048418Budget
297941169.282024-09-028068Actual
15145143.512023-07-048328Actual
343206561.812025-01-032378Actual
171693698.122023-09-035468Actual
262897575.462024-06-026218Actual
354451210.192025-02-018068Actual
35436182.902025-02-016868Actual
8882108.662023-01-048528Actual
1218670.782023-04-038218Actual
1227470.002023-04-036868Budget
30942289312.532024-10-031578Actual
88970.002023-01-045468Budget
28567955.642024-08-036518Actual
14144546.552023-06-038728Actual

Generated 2025-07-03 08:36:22.908 UTC