[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389613.002025-05-069665Actual
1160911152.002023-08-046365Actual
71482100.002023-04-067665Budget
82482200.002023-05-076265Budget
1055640825.002023-07-053975Actual
1578020155.002023-12-053375Actual
14732542.002023-11-048115Actual
71868314.002023-04-062075Actual
33887271.002025-05-068365Actual
818732960.002023-05-076015Actual
1884720986.002024-03-053375Actual
1884550289.002024-03-053175Actual
2286984721.002024-07-041375Actual
3737039407.002025-08-043475Actual
22845359.002024-07-047465Actual
3622335689.002025-07-053875Actual
2672100.002022-12-058565Budget
4532886.002022-10-042375Actual
157239.002023-12-059615Actual
1373961182.002023-10-045765Actual
2942435340.002025-01-034075Actual
304937339.002025-02-035765Actual
32770556.002025-04-059265Actual
22813690.002024-07-047715Actual
38522141566.002025-09-043775Actual
147090.002022-11-047115Budget
25916208.002024-10-038415Actual
7203315767.002023-04-064675Actual
396380.002022-10-046665Budget
18829610670.002024-03-05475Actual
31611522.002025-03-059215Actual
2660200.002022-12-057865Budget
708280.002023-04-067115Budget
3731955973.002025-08-046065Actual
19847540.002024-04-058765Actual
2286032769.002024-07-049465Actual
4915200.002023-02-048465Budget
342152.002022-10-046815Actual
36159-367.002025-07-059115Actual
338657653.002025-05-065365Actual
24890163.002024-09-038965Actual
24889608.002024-09-038765Actual
3771750.002023-01-047265Budget
718526232.002023-04-061975Actual
2612200.002022-12-058415Budget
36149.002022-10-048215Actual
2710312375.002022-12-054375Actual
26885424.002022-12-05875Actual
1055017727.002023-07-053275Actual
28221246.002024-12-046865Actual
22821743.002024-07-048715Actual
218582209.002024-06-036265Actual
830582387.002023-05-071575Actual
37782900.002023-01-047665Budget
1166010438.002023-08-04875Actual
22844351.002024-07-047365Actual
9314480.002023-06-046515Actual
304964074.002025-02-036265Actual
1045651.002023-07-058215Actual
21828518.002024-06-036615Actual
20829195.002024-05-066815Actual
28245647685.002024-12-0410165Actual
11556168.002023-08-046815Actual
11623300.002023-08-047365Budget
208993828.002024-05-062375Actual
25908257.002024-10-037415Actual
9333200.002023-06-047815Budget
7072480.002023-04-066515Budget
338675740.002025-05-065765Actual
826046.002023-05-076965Actual
3279968767.002025-04-053975Actual
2617173.002022-12-058915Actual
717677085.002023-04-0610165Actual
168059088.002024-01-042275Actual
9386208.002023-06-047465Actual
18776614.002024-03-057715Actual
25903256.002024-10-036715Actual
127322084.002023-09-046165Actual
14767359.002023-11-048165Actual
7133554.002023-04-066665Actual
4922218.002023-02-049065Actual
2825665438.002024-12-042175Actual
1477745759.002023-11-049465Actual
3851768817.002025-09-043175Actual
19839518.002024-04-057765Actual
3736772013.002025-08-043175Actual
28252168539.002024-12-041575Actual
13778153018.002023-10-041575Actual
32729257.002025-04-058415Actual
717584800.002023-04-0610165Budget
2492088789.002024-09-033775Actual
9332650.002023-06-047715Budget
1783334101.002024-02-041975Actual
338695963.002025-05-066165Actual
116667655.002023-08-042075Actual
12777-130.002023-09-049165Actual
20826570.002024-05-066515Actual
2490213942.002024-09-03875Actual
33897626.002025-05-069765Actual
9394808.002023-06-048065Actual
38447562.002025-09-047615Actual
15763758661.002023-12-05675Actual
3762380.002023-01-046665Budget
3845272.002025-09-048215Actual
208587856.002024-05-066365Actual
6021300.002023-03-067365Budget
3351900.002022-10-046215Budget
7079140.002023-04-066815Actual
2703153903.002024-11-036015Actual
349192.002022-10-047415Actual
33921126115.002025-05-063775Actual
20902136788.002024-05-062975Actual
2389423789.002024-08-034075Actual
1479925028.002023-11-043275Actual
1348115622.002023-10-039375Actual
2190216640.002024-06-032875Actual
2936849514.002025-01-036065Actual
3619943000.002025-07-059965Actual
23809430.002024-08-036615Actual
8207380.002023-05-077615Budget
3278314817.002025-04-051875Actual
28204-306.002024-12-049115Actual
15744547.002023-12-057765Actual
18786216.002024-03-059015Actual
3052821297.002025-02-03775Actual
374537775.002023-01-041225Actual
2658676.002022-12-057765Actual
4899166.002023-02-047465Actual
25919300.002024-10-038915Actual
15736135.002023-12-056765Actual
7161135.002023-04-068465Actual
178369088.002024-02-042275Actual
350225399.002025-06-046365Actual
167656022.002024-01-046365Actual
1676080441.002024-01-045665Actual
3850319465.002025-09-04775Actual
3740220.002023-01-049015Actual
15756381.002023-12-059265Actual
1988051712.002024-04-053975Actual
19856275798.002024-04-0510165Actual
9335772.002023-06-048015Actual
25917188.002024-10-038515Actual
20836201.002024-05-067815Actual
177869.002024-02-049615Actual
37561900.002023-01-046265Actual
2668200.002022-12-058365Budget
595890.002023-03-067115Budget
38192945.002023-01-042375Actual
1783551419.002024-02-042175Actual
2287210701.002024-07-041875Actual
338704473.002025-05-066265Actual
14735168.002023-11-048415Actual
18781131.002024-03-058315Actual
3501941897.002025-06-046065Actual
1882510.002024-03-059665Actual
3166312838.002025-03-052275Actual
32751339.002025-04-056865Actual
37592244.002023-01-046365Actual
1885245070.002024-03-053975Actual
1526200.002022-11-046865Budget
12762650.002023-09-048065Budget
493634394.002023-02-041475Actual
17825664309.002024-02-04475Actual
943921850.002023-06-043875Actual
187984372.002024-03-056165Actual
2710466980.002024-11-032175Actual
2674720.002022-12-058765Actual
15706326.002022-11-04875Actual
9396380.002023-06-048165Budget
3734943000.002025-08-049965Actual
2659224.002022-12-057865Actual
10506550.002023-07-057765Budget
1043871.002023-07-056915Actual
158622143.002022-11-043475Actual
3736522806.002025-08-042875Actual
1673796.002024-01-047115Actual
27039131.002024-11-037115Actual
2182453775.002024-06-036015Actual
363200.002022-10-048315Budget
208573810.002024-05-066265Actual
12709172.002023-09-048515Actual
14562700.002022-11-046115Budget
5985-222.002023-03-069115Actual
2090019025.002024-05-062475Actual
1378843173.002023-10-043175Actual
2587160.002022-12-056715Actual
34997654.002025-06-047615Actual
361822084.002025-07-057665Actual
18811729.002024-03-057765Actual
2185523459.002024-06-035765Actual
2490610701.002024-09-031875Actual
3615289.002025-07-058215Actual
10525-147.002023-07-059165Actual
820180.002023-05-077115Budget
14776272.002023-11-049265Actual
33845426.002025-05-067315Actual
16735215.002024-01-046815Actual
1983334.002024-04-056965Actual
3390218714.002025-05-06775Actual
4488232.002022-10-041875Actual
38490234.002025-09-048565Actual
10447650.002023-07-057715Budget
10532153100.002023-07-0510165Budget
11653511.002023-08-049765Actual
19805208.002024-04-057815Actual
70683000.002023-04-066115Budget
832119220.002023-05-073875Actual
28238366.002024-12-049065Actual
7091200.002023-04-067815Budget
48688700.002023-02-045365Budget
350158999.002025-06-045365Actual
1681752961.002024-01-043975Actual
282585248.002024-12-042375Actual
31612317.002025-03-059415Actual
494415232.002023-02-042475Actual
248708858.002024-09-036365Actual
10489560.002023-07-056665Actual
32717302.002025-04-056815Actual
4952107678.002023-02-043775Actual
30483369.002025-02-039015Actual
18774290.002024-03-057415Actual
2667200.002022-12-058365Actual
1884848453.002024-03-053475Actual
944412800.002023-06-0410075Actual
1047140819.002023-07-051225Actual
4851200.002023-02-048315Budget
3767152.002023-01-046865Actual
20838497.002024-05-068115Actual
349876136.002025-06-046115Actual
2935184.002025-01-038215Actual
23853184.002024-08-037865Actual
6009380.002023-03-066565Budget
2387312186.002024-08-03875Actual
35031334.002025-06-047465Actual
20859608.002024-05-066565Actual
3273714.002025-04-059615Actual
943113715.002023-06-042875Actual
7073399.002023-04-066515Actual
20875161.002024-05-068465Actual
38455202.002025-09-048515Actual
2611177.002022-12-058415Actual
4886293.002023-02-046665Actual
27082162.002024-11-038465Actual
48783360.002023-02-046165Actual
82472300.002023-05-076165Budget
10526246.002023-07-059265Actual
8256200.002023-05-076765Budget
5975200.002023-03-068315Budget
2282711.002024-07-049615Actual
3506170363.002025-06-042175Actual

Generated 2025-11-03 15:08:26.710 UTC