[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18820215.002024-03-038965Actual
157239.002023-12-039615Actual
7085193.002023-04-047415Actual
188409088.002024-03-032275Actual
2711831223.002024-11-014075Actual
3882600.002022-10-026165Budget
3505649921.002025-06-021475Actual
23832161691.002024-08-011225Actual
270220968.002022-12-033275Actual
9319200.002023-06-026715Budget
37377895602.002025-08-024675Actual
350188999.002025-06-025765Actual
399200.002022-10-026765Budget
150415300.002022-11-025365Budget
1471744894.002023-11-026015Actual
12811842611.002023-09-024675Actual
18828421711.002024-03-0310165Actual
18781131.002024-03-038315Actual
373061215.002025-08-028715Actual
11649-198.002023-08-029165Actual
3505576321.002025-06-021375Actual
384375368.002025-09-026115Actual
29358-349.002025-01-019115Actual
32754698.002025-04-037265Actual
3163876.002025-03-038265Actual
9402168.002023-06-028465Actual
46219883.002022-10-023775Actual
2091047942.002024-05-043975Actual
148071076351.002023-11-024375Actual
17845160287.002024-02-023575Actual
10520100.002023-07-038565Budget
38467134705.002025-09-025665Actual
2937776.002025-01-017165Actual
13713198.002023-10-026815Actual
71143854.002023-04-045265Actual
3725757.002023-01-028015Actual
35043270.002025-06-029065Actual
2670179.002022-12-038465Actual
2598732596.002024-10-014075Actual
3391112838.002025-05-042275Actual
594229000.002023-03-046015Budget
2652300.002022-12-037365Budget
595772.002023-03-047115Actual
350158999.002025-06-025365Actual
1372358.002023-10-028215Actual
7072480.002023-04-046515Budget
8213650.002023-05-058015Budget
16740429.002024-01-027615Actual
23862286.002024-08-019065Actual
3278447217.002025-04-031975Actual
38028.002023-01-029665Actual
2381247.002024-08-016915Actual
361385963.002025-07-036215Actual
147943790.002023-11-022375Actual
30470508.002025-02-017315Actual
2592596149.002024-10-011225Actual
228032825.002024-07-026215Actual
15747452.002023-12-038165Actual
21863102.002024-06-016865Actual
19806788.002024-04-038015Actual
9382480.002023-06-027265Budget
3271887.002025-04-036915Actual
1472362.002022-11-027315Actual
409200.002022-10-027465Budget
38492281.002025-09-028965Actual
28252168539.002024-12-021575Actual
350061215.002025-06-028715Actual
38449301.002025-09-027815Actual
2645144.002022-12-036865Actual
382737357.002023-01-023575Actual
3622335689.002025-07-033875Actual
11657971221.002023-08-02475Actual
48203100.002023-02-026115Budget
11567705.002023-08-027715Actual
16752-256.002024-01-029115Actual
12775105.002023-09-028965Actual
358850.002022-10-028015Budget
32733428.002025-04-039015Actual
11588364.002023-08-029215Actual
338821105.002025-05-047765Actual
198381877.002024-04-037665Actual
3622821865.002025-07-0310075Actual
37561900.002023-01-026265Actual
720118490.002023-04-044075Actual
71868314.002023-04-042075Actual
24839162.002024-09-016715Actual
1162052.002023-08-027165Actual
373050.002023-01-028215Budget
12768100.002023-09-028365Budget
43795.002022-10-029765Actual
12752249.002023-09-027365Actual
2183286.002024-06-017115Actual
2088233912.002024-05-049465Actual
7090611.002023-04-047715Actual
26948972.002022-12-032075Actual
31608255.002025-03-038915Actual
2185011.002024-06-019615Actual
37292405.002025-08-026815Actual
25921-370.002024-10-019115Actual
1375833.002023-10-028265Actual
13712264.002023-10-026715Actual
198693828.002024-04-032375Actual
20846-247.002024-05-049115Actual
29382948.002025-01-017765Actual
5963380.002023-03-047615Budget
16751320.002024-01-029015Actual
384823478.002025-09-027665Actual
33854209.002025-05-048415Actual
8253455.002023-05-056565Actual
2597214076.002024-10-012075Actual
4887380.002023-02-026665Budget
936912818.002023-06-026365Actual
12749650.002023-09-027265Budget
36159-367.002025-07-039115Actual
94292945.002023-06-022375Actual
1278716793.002023-09-02775Actual
4913165.002023-02-028365Actual
12772101.002023-09-028565Actual
21882281.002024-06-019265Actual
1267240500.002023-09-026015Budget
6028680.002023-03-047765Actual
8285100.002023-05-058565Budget
3389529882.002025-05-049465Actual
1167897213.002023-08-023775Actual
15782152352.002023-12-033575Actual
23844155.002024-08-016765Actual
1986534101.002024-04-031975Actual
3844366.002025-09-026915Actual
17813144.002024-02-028465Actual
10517100.002023-07-038465Budget
19854459.002024-04-039765Actual
3052821297.002025-02-01775Actual
382920636.002023-01-023875Actual
2599123210.002024-10-014675Actual
1380117829.002023-10-0210075Actual
94248232.002023-06-021875Actual
35001921.002025-06-028115Actual
6022345.002023-03-047365Actual
20842142.002024-05-048515Actual
327251336.002025-04-038015Actual
2597722336.002024-10-012875Actual
4841720.002023-02-027715Actual
37342226.002025-08-028965Actual
33859-278.002025-05-049115Actual
3162884.002025-03-036965Actual
14734194.002023-11-028315Actual
8256200.002023-05-056765Budget
228619.002024-07-029665Actual
7170271.002023-04-049265Actual
147791061.002023-11-029765Actual
35009-396.002025-06-029115Actual
8283100.002023-05-058465Budget
3279541545.002025-04-033475Actual
23855452.002024-08-018165Actual
17778110.002024-02-028415Actual
2667200.002022-12-038365Actual
238394017.002024-08-016165Actual
71848232.002023-04-041875Actual
1578020155.002023-12-033375Actual
13719757.002023-10-027715Actual
1480916301.002023-11-0210075Actual
104293776.002023-07-036215Actual
9332650.002023-06-027715Budget
606814336.002023-03-042475Actual
3620645980.002025-07-031475Actual
15703182.002023-12-036815Actual
1373534262.002023-10-025265Actual
14786110266.002023-11-021375Actual
315896499.002025-03-036215Actual
2818150053.002024-12-026015Actual
381361748.002023-01-021575Actual
9359117863.002023-06-025665Actual
20888518382.002024-05-04675Actual
4930481412.002023-02-0210165Actual
16774298.002024-01-027465Actual
434232.002022-10-029265Actual
21862138.002024-06-016765Actual
401189.002022-10-026865Actual
29406166746.002025-01-011575Actual
2086488.002024-05-047165Actual
35023604.002025-06-026565Actual
3392236417.002025-05-043875Actual
829329232.002023-05-059465Actual
21829264.002024-06-016715Actual
2288925771.002024-07-024075Actual
11552436.002023-08-026615Actual
607839702.002023-03-043975Actual
11579200.002023-08-028415Budget
327134853.002025-04-036215Actual
831983083.002023-05-053575Actual
1675716058.002024-01-025265Actual
4829240.002023-02-026715Actual
2190732510.002024-06-013475Actual
38447562.002025-09-027615Actual
30515193.002025-02-018565Actual
2591467.002024-10-018215Actual
248959.002024-09-019665Actual
27056312.002024-11-019415Actual
4946114372.002023-02-022975Actual
351380.002022-10-027615Budget
10443276.002023-07-037415Actual
188103137.002024-03-037665Actual
2089010367.002024-05-04875Actual
713861.002023-04-046965Actual
3792185.002023-01-028465Actual
24851143.002024-09-018315Actual
4918132.002023-02-028565Actual
36184254.002025-07-037865Actual
104823469.002023-07-036265Actual
14808340861.002023-11-024675Actual
2933554896.002025-01-016015Actual
32753152.002025-04-037165Actual
305101081.002025-02-018065Actual
14726332.002023-11-027315Actual
3786480.002023-01-028165Budget
4917100.002023-02-028565Budget
2709970136.002024-11-011475Actual
25969111391.002024-10-011575Actual
157233532.002022-11-021475Actual
1879312651.002024-03-035365Actual
2287210701.002024-07-021875Actual
1054712017.002023-07-032875Actual
8284116.002023-05-058465Actual
22843569.002024-07-027265Actual
17808197.002024-02-027865Actual
9399200.002023-06-028365Budget
3390545501.002025-05-041475Actual
14755289.002023-11-026665Actual
4861-228.002023-02-029115Actual
28234220.002024-12-028465Actual
305385248.002025-02-012375Actual
1377910701.002023-10-021875Actual
13744486.002023-10-026565Actual
595890.002023-03-047115Budget
20836201.002024-05-047815Actual
355200.002022-10-027815Budget
1577517472.002023-12-032475Actual
384500.002022-10-025765Budget
2821458664.002024-12-026065Actual
7134273.002023-04-046765Actual
2671160.002022-12-038565Actual
1490200.002022-11-028415Budget
10516100.002023-07-038365Budget
198284136.002024-04-036365Actual
5955192.002023-03-046815Actual
10435280.002023-07-036715Budget
268943121.002022-12-031375Actual
411846.002022-10-027665Actual
11578204.002023-08-028315Actual
1280720232.002023-09-023875Actual

Generated 2025-11-01 12:15:05.078 UTC