[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33893-318.002025-05-069165Actual
4844229.002023-02-047815Actual
20902136788.002024-05-062975Actual
59462380.002023-03-066215Actual
36161344.002025-07-059415Actual
3392723981.002025-05-0610075Actual
30532143897.002025-02-031575Actual
8285100.002023-05-078565Budget
293695081.002025-01-036165Actual
32722643.002025-04-057615Actual
7146267.002023-04-067465Actual
36192189.002025-07-058965Actual
1053985354.002023-07-051575Actual
1167919220.002023-08-043875Actual
31632388.002025-03-057465Actual
71272856.002023-04-066265Actual
25921-370.002024-10-039115Actual
3166931223.002025-03-053275Actual
30515193.002025-02-038565Actual
3274457587.002025-04-056065Actual
2089180867.002024-05-061375Actual
6029192.002023-03-067865Actual
25902499.002024-10-036615Actual
2599648.002022-12-057715Actual
486633698.002023-02-045265Actual
150415300.002022-11-045365Budget
228032825.002024-07-046215Actual
2621243.002022-12-059415Actual
105447132.002023-07-052275Actual
1555550.002022-11-048765Budget
35017111264.002025-06-045665Actual
2709894991.002024-11-031375Actual
1675830109.002024-01-045365Actual
720412147.002023-04-0610075Actual
198284136.002024-04-056365Actual
60507.002023-03-069665Actual
36157298.002025-07-058915Actual
4907749.002023-02-048065Actual
2706249639.002024-11-036065Actual
1373534262.002023-10-045265Actual
3167570615.002025-03-053975Actual
3167025894.002025-03-053375Actual
35051393204.002025-06-04475Actual
188409088.002024-03-052275Actual
82381.002023-05-075465Actual
606326232.002023-03-061975Actual
22813690.002024-07-047715Actual
178373752.002024-02-042375Actual
1979250815.002024-04-056015Actual
59472200.002023-03-066215Budget
18812204.002024-03-057865Actual
10534454012.002023-07-05675Actual
28250110169.002024-12-041375Actual
24888118.002024-09-038565Actual
7107127.002023-04-068915Actual
18811729.002024-03-057765Actual
8314113226.002023-05-072975Actual
14774204.002023-11-049065Actual
11554224.002023-08-046715Actual
9409-202.002023-06-049165Actual
18774290.002024-03-057415Actual
715845.002023-04-068265Actual
24843245.002024-09-037315Actual
2387312186.002024-08-03875Actual
33892397.002025-05-069065Actual
2712121630.002024-11-0310075Actual
8241102458.002023-05-075665Actual
1783820579.002024-02-042475Actual
24900697138.002024-09-03675Actual
26948972.002022-12-052075Actual
38522141566.002025-09-043775Actual
147537379.002023-11-046365Actual
1270350.002023-09-048215Budget
8219184.002023-05-078315Actual
10442400.002023-07-057315Budget
7083273.002023-04-067315Actual
607718815.002023-03-063875Actual
1677178.002024-01-047165Actual
706731000.002023-04-066015Budget
31624842.002025-03-056565Actual
23810216.002024-08-036715Actual
1491200.002022-11-048515Budget
29375176.002025-01-036865Actual
5971561.002023-03-068115Actual
282116974.002024-12-045465Actual
32765226.002025-04-058565Actual
35041891.002025-06-048765Actual
7164126.002023-04-068565Actual
11616136.002023-08-046865Actual
1049691.002023-07-057165Actual
28208220212.002024-12-041225Actual
9343136.002023-06-048415Actual
38168561.002023-01-042075Actual
36160612.002025-07-059215Actual
270451296.002024-11-038015Actual
3850595724.002025-09-041375Actual
38488293.002025-09-048365Actual
17772589.002024-02-047715Actual
4891200.002023-02-046865Budget
2941830785.002025-01-033375Actual
2940714817.002025-01-031875Actual
1499285.002022-11-049415Actual
81912100.002023-05-076215Budget
1159410600.002023-08-045365Budget
31612317.002025-03-059415Actual
1378248334.002023-10-042175Actual
32715791.002025-04-056615Actual
1278991190.002023-09-041375Actual
824429200.002023-05-076065Budget
10435280.002023-07-056715Budget
28190501.002024-12-047315Actual
380110074.002023-01-049465Actual
238669.002024-08-039665Actual
13773765093.002023-10-04675Actual
13724203.002023-10-048315Actual
1507800.002022-11-045465Budget
83107062.002023-05-072275Actual
12697244.002023-09-047815Actual
282301192.002024-12-048065Actual
10498266.002023-07-057265Actual
2824443000.002024-12-049965Actual
11614200.002023-08-046765Budget
1673796.002024-01-047115Actual
8203353.002023-05-077315Actual
2185011.002024-06-039615Actual
29343106.002025-01-037115Actual
2707164.002024-11-037165Actual
1273613495.002023-09-046365Actual
3161517756.002025-03-055265Actual
2490213942.002024-09-03875Actual
26928232.002022-12-051875Actual
159358723.002022-11-044675Actual
30500327.002025-02-036765Actual
8288550.002023-05-078765Budget
10491273.002023-07-056765Actual
38460478.002025-09-049215Actual
5948560.002023-03-066515Actual
27061146716.002024-11-035665Actual
23824143.002024-08-038515Actual
238402411.002024-08-036265Actual
10454480.002023-07-058115Budget
28220328.002024-12-046765Actual
31672180800.002025-03-053575Actual
116009293.002023-08-045765Actual
1553105.002022-11-048565Actual
18773290.002024-03-057315Actual
45734833.002022-10-043175Actual
2602224.002022-12-057815Actual
28238366.002024-12-049065Actual
2283278998.002024-07-045665Actual
601742.002023-03-067165Actual
12727120396.002023-09-045665Actual
218256069.002024-06-036115Actual
38106860.002023-01-04875Actual
358850.002022-10-048015Budget
27074267.002024-11-037465Actual
3052821297.002025-02-03775Actual
350549600.002025-06-04875Actual
60051900.002023-03-066265Budget
105428561.002023-07-052075Actual
17831140574.002024-02-041575Actual
25984128721.002024-10-033775Actual
15715125.002023-12-058415Actual
349884772.002025-06-046215Actual
24846571.002024-09-037715Actual
6040142.002023-03-068465Actual
2191224284.002024-06-034075Actual
327661053.002025-04-058765Actual
1280659758.002023-09-043775Actual
24905128273.002024-09-031575Actual
71887062.002023-04-062275Actual
32802724431.002025-04-054675Actual
2083950.002024-05-068215Actual
1460480.002022-11-046515Budget
10467-188.002023-07-059115Actual
10430712.002023-07-056515Actual
13722563.002023-10-048115Actual
1476835.002023-11-048265Actual
1987520986.002024-04-053375Actual
127379600.002023-09-046365Budget
83068232.002023-05-071875Actual
21860294.002024-06-036565Actual
15761550422.002023-12-0510165Actual
16777204.002024-01-047865Actual
13726162.002023-10-048515Actual
373206891.002025-08-046165Actual
830443823.002023-05-071475Actual
38481281.002025-09-047465Actual
3728658995.002025-08-046015Actual
14742318.002023-11-049415Actual
384383578.002025-09-046215Actual
59453100.002023-03-066115Budget
14802164688.002023-11-043575Actual
7103122.002023-04-068515Actual
2598360.002022-12-057615Actual
147512975.002023-11-046165Actual
2280964.002024-07-047115Actual
3273714.002025-04-059615Actual
18813827.002024-03-058065Actual
23809430.002024-08-036615Actual
9413419.002023-06-049765Actual
13745442.002023-10-046665Actual
1167897213.002023-08-043775Actual
12679550.002023-09-046515Budget
3053712711.002025-02-032275Actual
7077200.002023-04-066715Budget
23815298.002024-08-037415Actual
16769180.002024-01-046865Actual
1980847.002024-04-058215Actual
349192.002022-10-047415Actual
2287210701.002024-07-041875Actual
23862286.002024-08-039065Actual
495025663.002023-02-043475Actual
1979973.002024-04-056915Actual
2651291.002022-12-057365Actual
2824213.002024-12-049665Actual
208587856.002024-05-066365Actual
31644386.002025-03-059065Actual
94267738.002023-06-042075Actual
4847480.002023-02-048115Budget
2705916493.002024-11-035265Actual
13727743.002023-10-048715Actual
2654180.002022-12-057465Actual
316333894.002025-03-057665Actual
1377910701.002023-10-041875Actual
13717304.002023-10-047415Actual
8257210.002023-05-076765Actual
30501248.002025-02-036865Actual
31600343.002025-03-057815Actual
9370480.002023-06-046565Budget
1884848453.002024-03-053475Actual
1567508096.002022-11-04475Actual
943515024.002023-06-043375Actual
944412800.002023-06-0410075Actual
16778827.002024-01-048065Actual
22805360.002024-07-046615Actual
1884622302.002024-03-053275Actual
1378925524.002023-10-043275Actual
18818147.002024-03-058565Actual
5986371.002023-03-069215Actual
599812107.002023-03-065765Actual
3791200.002023-01-048465Budget
384851301.002025-09-048065Actual
712228560.002023-04-066065Actual
606814336.002023-03-062475Actual
30518353.002025-02-039065Actual
1042436800.002023-07-056015Actual
3845272.002025-09-048215Actual
1679991078.002024-01-041475Actual
18819675.002024-03-058765Actual

Generated 2025-11-03 07:11:47.099 UTC