[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1196  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
427112.002022-05-258565Actual
719918411.002022-11-253875Actual
81912100.002022-12-266215Budget
1379424460.002023-05-253875Actual
10447650.002023-02-237715Budget
1475380.002022-06-257615Budget
30483369.002024-09-249015Actual
941438500.002023-01-239965Actual
3783650.002022-08-258065Budget
293841118.002024-08-248065Actual
3278675992.002024-11-242175Actual
15372703.002022-06-257665Actual
9350204.002023-01-239015Actual
3715300.002022-08-257315Budget
8212216.002022-12-267815Actual
38502580146.002025-04-25675Actual
20879321.002023-12-269065Actual
38168561.002022-08-252075Actual
25909458.002024-05-247615Actual
5965734.002022-10-257715Actual
595772.002022-10-257115Actual
1674553.002023-08-258215Actual
1047833810.002023-02-236065Actual
2598660377.002024-05-243975Actual
259901455599.002024-05-244575Actual
9395500.002023-01-238165Actual
7146267.002022-11-257465Actual
11587-218.002023-03-259115Actual
9432120090.002023-01-232975Actual
11612342.002023-03-256665Actual
31640231.002024-10-248465Actual
4915200.002022-09-258465Budget
2185328151.002024-01-235365Actual
11682760334.002023-03-254375Actual
382515824.002022-08-253375Actual
167643939.002023-08-256265Actual
24844236.002024-04-247415Actual
10515146.002023-02-238365Actual
49013865.002022-09-257665Actual
10500300.002023-02-237365Budget
127966991.002023-04-252275Actual
25983122974.002024-05-243575Actual
13772721264.002023-05-25475Actual
25901548.002024-05-246515Actual
3774300.002022-08-257365Budget
10448792.002023-02-237715Actual
37022520.002022-08-256215Actual
1159324000.002023-03-255265Budget
104823469.002023-02-236265Actual
27068208.002024-06-246765Actual
937949.002023-01-237165Actual
3392723981.002024-12-2510075Actual
14732542.002023-06-258115Actual
19836234.002023-11-257365Actual
20888518382.002023-12-26675Actual
37376-37220.002025-03-254375Actual
27082162.002024-06-248465Actual
371490.002022-08-257115Budget
44515064.002022-05-251375Actual
36142365.002025-02-236815Actual
7088339.002022-11-257615Actual
37447.002022-08-259615Actual
25963402468.002024-05-24475Actual
1545382.002022-06-258165Actual
1883946791.002023-10-252175Actual
343200.002022-05-256815Budget
23858143.002024-03-248465Actual
6014200.002022-10-256865Budget
18770155.002023-10-256815Actual
18818147.002023-10-258565Actual
2827325862.002024-07-2510075Actual
29353262.002024-08-248415Actual
18835143867.002023-10-251575Actual
1379399166.002023-05-253775Actual
115908.002023-03-259615Actual
720031811.002022-11-253975Actual
26948972.002022-07-262075Actual
10518123.002023-02-238465Actual
22843569.002024-02-237265Actual
2651291.002022-07-267365Actual
4886293.002022-09-256665Actual
36146426.002025-02-237415Actual
1054344653.002023-02-232175Actual
1883734101.002023-10-251975Actual
4852209.002022-09-258315Actual
818631000.002022-12-266015Budget
352384.002022-05-257615Actual
35004297.002025-01-238415Actual
13724203.002023-05-258315Actual
23809430.002024-03-246615Actual
32722643.002024-11-247615Actual
489349.002022-09-257165Actual
316237990.002024-10-246365Actual
11598130500.002023-03-255665Budget
6023261.002022-10-257465Actual
27055537.002024-06-249215Actual
218572945.002024-01-236165Actual
31625766.002024-10-246665Actual
34564.002022-05-257115Actual
372948.002022-08-258215Actual
16793401461.002023-08-2510165Actual
36202478968.002025-02-23675Actual
2595157.002022-07-267415Actual
11559100.002023-03-257115Budget
8213650.002022-12-268015Budget
30504880.002024-09-247265Actual
33877137.002024-12-257165Actual
400200.002022-05-256865Budget
82328.002022-12-269615Actual
2597380.002022-07-267615Budget
3621523981.002025-02-232875Actual
49407408.002022-09-252075Actual
32769-334.002024-11-249165Actual
17769263.002023-09-257315Actual
2086488.002023-12-267165Actual
1055520232.002023-02-233875Actual
3165914817.002024-10-241875Actual
1045550.002023-02-238215Budget
9389623.002023-01-237765Actual
38473515.002025-04-256565Actual
22865610373.002024-02-23475Actual
30500327.002024-09-246765Actual
2711226181.002024-06-243375Actual
1782721815.002023-09-25775Actual
19840161.002023-11-257865Actual
830582387.002022-12-261575Actual
944120015.002023-01-234075Actual
1681220571.002023-08-253375Actual
2089410701.002023-12-261875Actual
29360313.002024-08-249415Actual
93122240.002023-01-236215Actual
1055231463.002023-02-233475Actual
33847573.002024-12-257615Actual
8226650.002022-12-268715Budget
7104100.002022-11-258515Budget
24837338.002024-04-246515Actual
1582112080.002022-06-252975Actual
3055031223.002024-09-244075Actual
37561900.002022-08-256265Actual
4896750.002022-09-257265Budget
3762380.002022-08-256665Budget
316224595.002024-10-246265Actual
32736321.002024-11-249415Actual
11573480.002023-03-258115Budget
23885142734.002024-03-242975Actual
24886147.002024-04-248365Actual
34990712.002025-01-236615Actual
1161980.002023-03-257165Budget
30467265.002024-09-246815Actual
2711638966.002024-06-243875Actual
19803449.002023-11-257615Actual
27036391.002024-06-246715Actual
48801400.002022-09-256265Actual
8285100.002022-12-268565Budget
373050.002022-08-258215Budget
4917100.002022-09-258565Budget
8230320.002022-12-269215Actual
23869453341.002024-03-2410165Actual
3708280.002022-08-256715Budget
3388677.002024-12-258265Actual
156129118.002022-06-259465Actual
14748103936.002023-06-255665Actual
154838.002022-06-258265Actual
599916900.002022-10-255765Budget
5950480.002022-10-256615Budget
35010660.002025-01-239215Actual
4826473.002022-09-256615Actual
16738386.002023-08-257315Actual
12717264.002023-04-259415Actual
11683766976.002023-03-254675Actual
2091416640.002023-12-2610075Actual
2618266.002022-07-269015Actual
15755-229.002023-07-269165Actual
270419933.002022-07-263475Actual
10431550.002023-02-236515Budget
3616949639.002025-02-236065Actual
9417443369.002023-01-23475Actual
10445380.002023-02-237615Budget
363200.002022-05-258315Budget
116009293.002023-03-255765Actual
71892886.002022-11-252375Actual
37377895602.002025-03-254675Actual
3387689.002024-12-256965Actual
2387710701.002024-03-241875Actual
36140970.002025-02-236615Actual
315911105.002024-10-246615Actual
823415352.002022-12-265265Actual
1376097.002023-05-258465Actual
270720029.002022-07-263875Actual
1052712261.002023-02-239465Actual
22805360.002024-02-236615Actual
3158763342.002024-10-246015Actual
8225720.002022-12-268715Actual
3620315618.002025-02-23775Actual
2609200.002022-07-268315Budget
3507468168.002025-01-233975Actual
9385200.002023-01-237465Budget
21876105.002024-01-238465Actual
384383578.002025-04-256215Actual
2706249639.002024-06-246065Actual
257629440.002022-07-266015Actual
1373311.002023-05-259615Actual
21844743.002024-01-238715Actual
10519117.002023-02-238565Actual
5984278.002022-10-259015Actual
601860.002022-10-257165Budget
1520306.002022-06-256565Actual
3278712838.002024-11-242275Actual
22839270.002024-02-236765Actual
1276636.002023-04-258265Actual
31618123781.002024-10-245665Actual
33885768.002024-12-258165Actual
2939613.002024-08-249665Actual
36153313.002025-02-238315Actual
30526681549.002024-09-24475Actual
24890163.002024-04-248965Actual
32765226.002024-11-248565Actual
167633939.002023-08-256165Actual
1558171.002022-06-259065Actual
7153720.002022-11-258065Actual
2286343000.002024-02-239965Actual
2709894991.002024-06-241375Actual
13747162.002023-05-256865Actual
11621650.002023-03-257265Budget
2593144078.002024-05-246065Actual
2191143647.002024-01-233975Actual
1479615791.002023-06-252875Actual
262519000.002022-07-265265Budget
22871120869.002024-02-231575Actual
1479200.002022-06-257815Budget
12705215.002023-04-258315Actual
177896609.002023-09-255365Actual
32726827.002024-11-248115Actual
1490200.002022-06-258415Budget
30466365.002024-09-246715Actual
2603890.002022-07-268015Actual
22815814.002024-02-238015Actual
4853190.002022-09-258415Actual
2185911729.002024-01-236365Actual
9371441.002023-01-236565Actual
27088360.002024-06-249265Actual
5979200.002022-10-258515Budget
1673662.002023-08-256915Actual
24847175.002024-04-247815Actual
13728236.002023-05-258915Actual
3775200.002022-08-257465Budget
1479842698.002023-06-253175Actual
1477198.002023-06-258565Actual
1491200.002022-06-258515Budget
8222160.002022-12-268415Actual
21839542.002024-01-238115Actual
3280032939.002024-11-244075Actual
15787998937.002023-07-264375Actual
33033920.002022-05-256015Actual
5989108968.002022-10-251225Actual
1550200.002022-06-258365Budget
18803285.002023-10-256765Actual
16756137834.002023-08-251225Actual
19850-188.002023-11-259165Actual
5959353.002022-10-257315Actual
30508917.002024-09-247765Actual
2592972982.002024-05-245665Actual
10506550.002023-02-237765Budget
5969907.002022-10-258015Actual
38625480.002022-05-256065Actual
338377130.002024-12-256115Actual
259033.002022-07-266915Actual
11585177.002023-03-258915Actual
2585380.002022-07-266615Budget
10460200.002023-02-238415Budget
1779195800.002023-09-255665Actual
248683728.002024-04-246165Actual
9375203.002023-01-236765Actual
1377423075.002023-05-25775Actual
2088233912.002023-12-269465Actual
37323690.002025-03-256565Actual
266657.002022-07-268265Actual
1278991190.002023-04-251375Actual
25911252.002024-05-247815Actual
17773171.002023-09-257815Actual
13731484.002023-05-259215Actual
270606186.002024-06-245465Actual
11555280.002023-03-256715Budget
13726162.002023-05-258515Actual
36173515.002025-02-236565Actual
116528.002023-03-259665Actual
2191515622.002024-01-2310075Actual
33866109060.002024-12-255665Actual
2708936904.002024-06-249465Actual
15782152352.002023-07-263575Actual
12707189.002023-04-258415Actual
36154275.002025-02-238415Actual
35025277.002025-01-236765Actual
25908257.002024-05-247415Actual
1982427579.002023-11-255765Actual
282585248.002024-07-252375Actual
48699628.002022-09-255365Actual
35024549.002025-01-236665Actual
17804302.002023-09-257365Actual
6008588.002022-10-256565Actual
467-657203.802022-05-254375Actual
25947901.002024-05-248065Actual
2598360.002022-07-267615Actual
468359790.802022-05-254575Actual
9334204.002023-01-237815Actual
3798278.002022-08-259065Actual
12695769.002023-04-257715Actual
2674720.002022-07-268765Actual
3390847217.002024-12-251975Actual
15728144604.002023-07-265665Actual
17781144.002023-09-258915Actual
3274457587.002024-11-246065Actual
28229302.002024-07-257865Actual
32730234.002024-11-248515Actual
1471300.002022-06-257315Budget
9415352500.002023-01-2310165Budget
282116974.002024-07-255465Actual
81893000.002022-12-266115Budget
28219638.002024-07-256665Actual
197945214.002023-11-256215Actual
823622100.002022-12-265365Budget
19812743.002023-11-258715Actual
38476187.002025-04-256865Actual
3852462974.002025-04-253975Actual
16783147.002023-08-258565Actual
20829195.002023-12-266815Actual
1985920486.002023-11-25775Actual
13712264.002023-05-256715Actual
6010535.002022-10-256665Actual
315896499.002024-10-246215Actual
3167923746.002024-10-2410075Actual
45916943.002022-05-253375Actual
25957532.002024-05-249265Actual
1884720986.002023-10-253375Actual
327455317.002024-11-246165Actual
22826297.002024-02-239415Actual
19807488.002023-11-258115Actual
28191363.002024-07-257415Actual
7076189.002022-11-256715Actual
27058196091.002024-06-241225Actual
2090522025.002023-12-263375Actual
9373401.002023-01-236665Actual
127562999.002023-04-257665Actual
3055322100.002024-09-2410075Actual
327601277.002024-11-248065Actual
15706324.002023-07-267315Actual
341208.002022-05-256715Actual
1478513613.002023-06-25875Actual
3620645980.002025-02-231475Actual
28261224394.002024-07-252975Actual
38461283.002025-04-259415Actual
830363762.002022-12-261375Actual
1983447.002023-11-257165Actual
36221115892.002025-02-233575Actual
19797322.002023-11-256715Actual
2602224.002022-07-267815Actual
2486231495.002024-04-245265Actual
30532143897.002024-09-241575Actual
3706503.002022-08-256615Actual
19841623.002023-11-258065Actual
4927465.002022-09-259765Actual
944035956.002023-01-233975Actual
1577517472.002023-07-262475Actual
2185523459.002024-01-235765Actual
37484800.002022-08-255365Budget
1677052.002023-08-256965Actual
3852337510.002025-04-253875Actual
8265300.002022-12-267365Actual
156438500.002022-06-259965Actual
23852565.002024-03-247765Actual
21837219.002024-01-237815Actual
2389423789.002024-03-244075Actual
419414.002022-05-258165Actual
29346573.002024-08-247615Actual
28233256.002024-07-258365Actual
19816360.002023-11-259215Actual
1885245070.002023-10-253975Actual
15712421.002023-07-268115Actual
71243141.002022-11-256165Actual
29352293.002024-08-248315Actual
16819922226.002023-08-254375Actual
373166729.002025-03-255465Actual
115464200.002023-03-256115Budget
495322052.002022-09-253875Actual
4121700.002022-05-257665Budget
59941.002022-10-255465Actual
1168117727.002023-03-254075Actual
12711810.002023-04-258715Actual
3765200.002022-08-256765Budget
147184145.002023-06-256115Actual
23817620.002024-03-247715Actual
45415979.002022-05-252475Actual
71299200.002022-11-256365Budget
28240488.002024-07-259265Actual
2586200.002022-07-266715Budget
304634413.002024-09-246215Actual
36185977.002025-02-238065Actual
2672100.002022-07-268565Budget
38446325.002025-04-257415Actual
31644386.002024-10-249065Actual
13745442.002023-05-256665Actual
12727120396.002023-04-255665Actual
1372358.002023-05-258215Actual
417650.002022-05-258065Budget
29421107121.002024-08-243775Actual
29387231.002024-08-248365Actual
8210734.002022-12-267715Actual
30464781.002024-09-246515Actual
11677101468.002023-03-253575Actual
209131064354.002023-12-264675Actual
8215480.002022-12-268115Budget
24888118.002024-04-248565Actual
30514212.002024-09-248465Actual
1556540.002022-06-258765Actual
3053447217.002024-09-241975Actual
25811900.002022-07-266215Budget
1780268.002023-09-257165Actual
2936286424.002024-08-241225Actual
1985538500.002023-11-259965Actual
2280840.002024-02-236915Actual
49347559.002022-09-25875Actual
1987928142.002023-11-253875Actual
270919062.002022-07-264075Actual
23811162.002024-03-246815Actual
1524144.002022-06-256765Actual
9408252.002023-01-239065Actual
1054712017.002023-02-232875Actual
3711200.002022-08-256815Budget
29378962.002024-08-247265Actual
2388051636.002024-03-242175Actual
16784675.002023-08-258765Actual
1565305900.002022-06-2510165Budget
115493000.002023-03-256215Budget
23848340.002024-03-247265Actual
28187269.002024-07-256815Actual
349884772.002025-01-236215Actual
38460478.002025-04-259215Actual
37310576.002025-03-259215Actual
4885322.002022-09-256565Actual
24887125.002024-04-248465Actual
18808371.002023-10-257365Actual
19832120.002023-11-256865Actual
10467-188.002023-02-239115Actual
327581137.002024-11-247765Actual
1578020155.002023-07-263375Actual
2491220579.002024-04-242475Actual
10441416.002023-02-237315Actual
3791200.002022-08-258465Budget
8259161.002022-12-266865Actual
293812258.002024-08-247665Actual
361377952.002025-02-236115Actual
31672180800.002024-10-243575Actual
13721909.002023-05-258015Actual
2283339961.002024-02-236065Actual
1474622137.002023-06-255365Actual
23860608.002024-03-248765Actual
22890-47920.002024-02-234375Actual
7155445.002022-11-258165Actual
943418680.002023-01-233275Actual
116089600.002023-03-256365Budget
1489216.002022-06-258415Actual
338813507.002024-12-257665Actual
17819384.002023-09-259265Actual
13755151.002023-05-257865Actual
151112900.002022-06-255765Budget
18779395.002023-10-258115Actual
11571898.002023-03-258015Actual
3736426343.002025-03-252475Actual
48710.002022-09-255465Budget
37013080.002022-08-256115Actual
375813000.002022-08-256365Budget
23843295.002024-03-246665Actual
1883610701.002023-10-251875Actual
22857216.002024-02-239065Actual
2711131566.002024-06-243275Actual
708040.002022-11-256915Actual
19806788.002023-11-258015Actual
1779211015.002023-09-255765Actual
1679624785.002023-08-25775Actual
1376194.002023-05-258565Actual
33851753.002024-12-258115Actual
711946600.002022-11-255665Budget
33891259.002024-12-258965Actual
3279541545.002024-11-243475Actual
18787-173.002023-10-259115Actual
316333894.002024-10-247665Actual
15788529763.002023-07-264675Actual
3771750.002022-08-257265Budget
1049691.002023-02-237165Actual
158015680.002022-06-252475Actual
37351596264.002025-03-25475Actual
150415300.002022-06-255365Budget
1482850.002022-06-258015Budget
2941112838.002024-08-242275Actual
709843.002022-11-258215Actual
3505947217.002025-01-231975Actual
9355117503.002023-01-231225Actual
60051900.002022-10-256265Budget
3279769999.002024-11-243775Actual
21887312797.002024-01-2310165Actual
59928000.002022-10-255365Budget
29375176.002024-08-246865Actual
17826747734.002023-09-25675Actual
375038587.002022-08-255665Actual
33900644392.002024-12-25475Actual
71213211.002022-11-255765Actual
11564200.002023-03-257415Budget
2645144.002022-07-266865Actual
15756381.002023-07-269265Actual
938080.002023-01-237165Budget
492838500.002022-09-259965Actual
198693828.002023-11-252375Actual

Generated 2025-06-24 22:16:25.143 UTC