[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343200.002022-10-036815Budget
104283000.002023-07-046215Budget
3771750.002023-01-037265Budget
3049111.002025-02-025465Actual
18822-264.002024-03-049165Actual
1376194.002023-10-038565Actual
33883308.002025-05-057865Actual
2936662878.002025-01-025665Actual
105447132.002023-07-042275Actual
208563387.002024-05-056165Actual
36201334372.002025-07-04475Actual
3727480.002023-01-038115Budget
830363762.002023-05-061375Actual
1167112147.002023-08-032875Actual
157152196.002022-11-031375Actual
1884316980.002024-03-042875Actual
10442400.002023-07-047315Budget
25919300.002024-10-028915Actual
15706324.002023-12-047315Actual
22807140.002024-07-036815Actual
1483550.002022-11-038115Budget
36260.002022-10-038215Budget
11614200.002023-08-036765Budget
2285138.002024-07-038265Actual
82390.002023-05-065465Budget
21861267.002024-06-026665Actual
9375203.002023-06-036765Actual
22849638.002024-07-038065Actual
9442278149.002023-06-034375Actual
30532143897.002025-02-021575Actual
49388232.002023-02-031875Actual
93642300.002023-06-036165Budget
10507182.002023-07-047865Actual
22856140.002024-07-038965Actual
1474311.002023-11-039615Actual
12783337398.002023-09-0310165Actual
1166526232.002023-08-031975Actual
4837216.002023-02-037415Actual
27037302.002024-11-026815Actual
2183157.002024-06-026915Actual
25911252.002024-10-027815Actual
22823290.002024-07-039015Actual
293695081.002025-01-026165Actual
24865119717.002024-09-025665Actual
2712121630.002024-11-0210075Actual
37348952.002025-08-039765Actual
12691200.002023-09-037415Budget
327251336.002025-04-048015Actual
2190966310.002024-06-023775Actual
5952256.002023-03-056715Actual
32749894.002025-04-046665Actual
20881428.002024-05-059265Actual
187663512.002024-03-046215Actual
2185328151.002024-06-025365Actual
93548.002023-06-039615Actual
821852.002023-05-068215Actual
2705916493.002024-11-025265Actual
37343347.002025-08-039065Actual
418668.002022-10-038065Actual
3733147.002023-01-038415Actual
33891259.002025-05-058965Actual
1885086241.002024-03-043775Actual
8267215.002023-05-067465Actual
15734270.002023-12-046565Actual
1374033009.002023-10-036065Actual
36202478968.002025-07-04675Actual
3053447217.002025-02-021975Actual
2598033625.002024-10-023275Actual
4919630.002023-02-038765Actual
24874142.002024-09-026865Actual
2085485031.002024-05-055665Actual
3735653689.002025-08-031475Actual
48203100.002023-02-036115Budget
15787062.002022-11-032275Actual
327411.002025-04-045465Actual
2386843000.002024-08-029965Actual
2287334101.002024-07-031975Actual
2185194881.002024-06-021225Actual
15736135.002023-12-046765Actual
30474321.002025-02-027815Actual
40470.002022-10-037165Budget
350635248.002025-06-032375Actual
3615289.002025-07-048215Actual
1986011510.002024-04-04875Actual
1577840900.002023-12-043175Actual
2284160.002024-07-036965Actual
3711200.002023-01-036815Budget
3851524922.002025-09-032875Actual
16769180.002024-01-036865Actual
1476835.002023-11-038265Actual
22866564811.002024-07-03675Actual
26948972.002022-12-042075Actual
376842.002023-01-036965Actual
281951216.002024-12-038015Actual
1379624780.002023-10-034075Actual
2383318133.002024-08-025265Actual
2191143647.002024-06-023975Actual
382625454.002023-01-033475Actual
21838875.002024-06-028015Actual
13717304.002023-10-037415Actual
38446325.002025-09-037415Actual
719419443.002023-04-053275Actual
16773332.002024-01-037365Actual
2286343000.002024-07-039965Actual
14755289.002023-11-036665Actual
1883122326.002024-03-04775Actual
14737743.002023-11-038715Actual
327231157.002025-04-047715Actual
16777204.002024-01-037865Actual
1779613218.002024-02-036365Actual
12740354.002023-09-036665Actual
31602815.002025-03-048115Actual
19845117.002024-04-048465Actual
1983334.002024-04-046965Actual
31604279.002025-03-048315Actual
38455202.002025-09-038515Actual
20834394.002024-05-057615Actual
338841240.002025-05-058065Actual
3504617767.002025-06-039465Actual
33921126115.002025-05-053775Actual
18819675.002024-03-048765Actual
2286811296.002024-07-03875Actual
3739144.002023-01-038915Actual
1988415961.002024-04-0410075Actual
18817165.002024-03-048465Actual
2827325862.002024-12-0310075Actual
33900644392.002025-05-05475Actual
1167897213.002023-08-033775Actual
60672886.002023-03-052375Actual
28223106.002024-12-037165Actual
2598538602.002024-10-023875Actual
198272342.002024-04-046265Actual
33131600.002022-10-036015Budget
12744200.002023-09-036865Budget
25935680.002024-10-026565Actual
416200.002022-10-037865Budget
20869716.002024-05-057765Actual
1378925524.002023-10-033275Actual
37313141508.002025-08-031225Actual
148071076351.002023-11-034375Actual
3392570203.002025-05-054375Actual
70701901.002023-04-056215Actual
24873189.002024-09-026765Actual
4929433300.002023-02-0310165Budget
152831.002022-11-036965Actual
293471031.002025-01-027715Actual
2654180.002022-12-047465Actual
384686743.002025-09-035765Actual
33897626.002025-05-059765Actual
1472450.002023-11-036915Actual
3167635340.002025-03-044075Actual
1473356.002023-11-038215Actual
37317123371.002025-08-035665Actual
1371457.002023-10-036915Actual
3764200.002023-01-036765Actual
7107127.002023-04-058915Actual
1783917490.002024-02-032875Actual
2824213.002024-12-039665Actual
12786568166.002023-09-03675Actual
16753426.002024-01-039215Actual
28186351.002024-12-036715Actual
158772588.002022-11-033575Actual
3619943000.002025-07-049965Actual
177896609.002024-02-035365Actual
282281031.002024-12-037765Actual
270511134.002024-11-028715Actual
38495577.002025-09-039265Actual
8254414.002023-05-066665Actual
22825387.002024-07-039215Actual
8297498900.002023-05-0610165Budget
3736832252.002025-08-033275Actual
4898245.002023-02-037365Actual
38439655.002025-09-036515Actual
28199229.002024-12-038415Actual
25901548.002024-10-026515Actual
25922616.002024-10-029215Actual
5962228.002023-03-057415Actual
3384482.002025-05-057115Actual
23891133724.002024-08-023775Actual
3390714817.002025-05-051875Actual
315901215.002025-03-046515Actual
13765-155.002023-10-039165Actual
29372480.002025-01-026565Actual
384561053.002025-09-038715Actual
259033.002022-12-046915Actual
1475036239.002023-11-036065Actual
21870502.002024-06-027765Actual
31635306.002025-03-047865Actual
1578549440.002023-12-043975Actual
187928434.002024-03-045265Actual
3800371.002023-01-039265Actual
1280659758.002023-09-033775Actual
8216520.002023-05-068115Actual
48811900.002023-02-036265Budget
830112911.002023-05-06775Actual
48710.002023-02-035465Budget
38476187.002025-09-036865Actual
70692987.002023-04-056115Actual
6038200.002023-03-058365Budget
36181302.002025-07-047465Actual
35071134124.002025-06-033575Actual
719638480.002023-04-053475Actual
936912818.002023-06-036365Actual
4899166.002023-02-037465Actual
16766518.002024-01-036565Actual
608212539.002023-03-0510075Actual
45734833.002022-10-033175Actual
12708200.002023-09-038415Budget
13711518.002023-10-036615Actual
26967132.002022-12-042275Actual
30511669.002025-02-028165Actual
4904579.002023-02-037765Actual
1578154699.002023-12-043475Actual
1377038500.002023-10-039965Actual
1280564446.002023-09-033575Actual
2384753.002024-08-027165Actual
7161135.002023-04-058465Actual
22805360.002024-07-036615Actual
350205158.002025-06-036165Actual
2589200.002022-12-046815Budget
24838307.002024-09-026615Actual
1573316512.002023-12-046365Actual
16776689.002024-01-037765Actual
7084300.002023-04-057315Budget
29391205.002025-01-028965Actual
11633650.002023-08-038065Budget
14741448.002023-11-039215Actual
32802724431.002025-04-044675Actual
35025277.002025-06-036765Actual
262671400.002022-12-045665Budget
713861.002023-04-056965Actual
16779512.002024-01-038165Actual
71727.002023-04-059665Actual
28208220212.002024-12-031225Actual
259004140.002024-10-026215Actual
49267.002023-02-039665Actual
9399200.002023-06-038365Budget
23817620.002024-08-027715Actual
37325328.002025-08-036765Actual
21842168.002024-06-028415Actual
38521162263.002025-09-033575Actual
30486299.002025-02-029415Actual
3932244.002022-10-036365Actual
21839542.002024-06-028115Actual
35010660.002025-06-039215Actual
16772903.002024-01-037265Actual
14729728.002023-11-037715Actual
31637761.002025-03-048165Actual
20879321.002024-05-059065Actual
93103200.002023-06-036115Actual

Generated 2025-11-02 04:30:28.010 UTC