[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1256  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14722231.002023-06-276715Actual
2388722550.002024-03-263275Actual
2821032384.002024-07-275365Actual
316224595.002024-10-266265Actual
150225756.002022-06-275265Actual
14770102.002023-06-278465Actual
382337455.002022-08-273175Actual
3761380.002022-08-276565Budget
30530115039.002024-09-261375Actual
3849943000.002025-04-279965Actual
11550550.002023-03-276515Budget
398252.002022-05-276765Actual
1377515301.002023-05-27875Actual
1784150764.002023-09-273175Actual
7142231.002022-11-277265Actual
3342035.002022-05-276215Actual
36141486.002025-02-256715Actual
38492281.002025-04-278965Actual
1160229300.002023-03-276065Budget
9400185.002023-01-258365Actual
156910302.002022-06-27775Actual
1168117727.002023-03-274075Actual
2490118811.002024-04-26775Actual
29391205.002024-08-268965Actual
20865262.002023-12-287265Actual
29383294.002024-08-267865Actual
1879742608.002023-10-276065Actual
352384.002022-05-277615Actual
35023604.002025-01-256565Actual
1573043997.002023-07-286065Actual
10489560.002023-02-256665Actual
7203315767.002022-11-274675Actual
168059088.002023-08-272275Actual
20847412.002023-12-289215Actual
28218702.002024-07-276565Actual
27040556.002024-06-267315Actual
16740429.002023-08-277615Actual
1280659758.002023-04-273775Actual
18776614.002023-10-277715Actual
29400452820.002024-08-26475Actual
17783-177.002023-09-279115Actual
305231031.002024-09-269765Actual
1677178.002023-08-277165Actual
19857514972.002023-11-27475Actual
10524184.002023-02-259065Actual
1054613589.002023-02-252475Actual
4932377959.002022-09-27675Actual
15751130.002023-07-288565Actual
43838500.002022-05-279965Actual
11561400.002023-03-277315Budget
11623300.002023-03-277365Budget
7078200.002022-11-276815Budget
17822826.002023-09-279765Actual
17826747734.002023-09-27675Actual
1054939702.002023-02-253175Actual
36192189.002025-02-258965Actual
10486616.002023-02-256565Actual
2583328.002022-07-286515Actual
28203382.002024-07-279015Actual
23818191.002024-03-267815Actual
2617173.002022-07-288915Actual
3728468.002022-08-278115Actual
30488167982.002024-09-261225Actual
6045139.002022-10-278965Actual
2706524740.002024-06-266365Actual
384648990.002025-04-275265Actual
23811162.002024-03-266815Actual
37291540.002025-03-276715Actual
11583650.002023-03-278715Budget
11657971221.002023-03-27475Actual
10525-147.002023-02-259165Actual
36158459.002025-02-259015Actual
10517100.002023-02-258465Budget
3164729715.002024-10-269465Actual
1465252.002022-06-276715Actual
8230320.002022-12-289215Actual
17850505481.002023-09-274375Actual
1280315184.002023-04-273375Actual
1567508096.002022-06-27475Actual
38221575.002022-05-275665Actual
14728404.002023-06-277615Actual
9416320464.002023-01-2510165Actual
2597014817.002024-05-261875Actual
27044327.002024-06-267815Actual
32734-342.002024-11-269115Actual
38489259.002025-04-278465Actual
228032825.002024-02-256215Actual
7169-162.002022-11-279165Actual
36157298.002025-02-258915Actual
21829264.002024-01-256715Actual
3774300.002022-08-277365Budget
494415232.002022-09-272475Actual
1573316512.002023-07-286365Actual
12741380.002023-04-276665Budget
11555280.002023-03-276715Budget
944035956.002023-01-253975Actual
93661920.002023-01-256265Actual
25955399.002024-05-269065Actual
15746730.002023-07-288065Actual
25904189.002024-05-266815Actual
150982201.002022-06-275665Actual
1272026991.002023-04-275265Actual
7109-156.002022-11-279115Actual
15702243.002023-07-286715Actual
198222255.002023-11-275465Actual
16735215.002023-08-276815Actual
31640231.002024-10-268465Actual
147788.002023-06-279665Actual
16794619317.002023-08-27475Actual
12685171.002023-04-276815Actual
2090633383.002023-12-283475Actual
2490213942.002024-04-26875Actual
35051393204.002025-01-25475Actual
823719190.002022-12-285365Actual
19801429.002023-11-277315Actual
2592596149.002024-05-261225Actual
384664534.002025-04-275465Actual
6038200.002022-10-278365Budget
2710821395.002024-06-262875Actual
23867835.002024-03-269765Actual
38726400.002022-05-276065Budget
19810135.002023-11-278415Actual
824527440.002022-12-286065Actual
1480623045.002023-06-274075Actual
1780268.002023-09-277165Actual
1379399166.002023-05-273775Actual
12680434.002023-04-276615Actual
32729257.002024-11-268415Actual
4831200.002022-09-276815Budget
3390847217.002024-12-271975Actual
36227827938.002025-02-254675Actual
15736135.002023-07-286765Actual
270220968.002022-07-283275Actual
94207821.002023-01-25875Actual
1475947.002023-06-277165Actual
271214106.002022-07-2810075Actual
32755593.002024-11-267365Actual
3500295.002025-01-258215Actual
28231737.002024-07-278165Actual
327393884.002024-11-265265Actual
315911105.002024-10-266615Actual
38526-14610.002025-04-274375Actual
25901548.002024-05-266515Actual
7074380.002022-11-276615Budget
10459156.002023-02-258415Actual
238416800.002024-03-266365Actual
3053513483.002024-09-262075Actual
3805112205.002022-08-2710165Actual
2598538602.002024-05-263875Actual
11658521905.002023-03-27675Actual
603550.002022-10-278265Budget
158417346.002022-06-273275Actual
12776162.002023-04-279065Actual
10520100.002023-02-258565Budget
20833322.002023-12-287415Actual
350549600.002025-01-25875Actual
9394808.002023-01-258065Actual
2288852936.002024-02-253975Actual
3850814817.002025-04-271875Actual
316011318.002024-10-268015Actual
31625766.002024-10-266665Actual
3390545501.002024-12-271475Actual
21889464440.002024-01-25675Actual
35005268.002025-01-258515Actual
37571900.002022-08-276265Budget
18835143867.002023-10-271575Actual
28200211.002024-07-278515Actual
282361053.002024-07-278765Actual
3832370197.002022-08-274375Actual
4836332.002022-09-277315Actual
431113.002022-05-278965Actual
4859185.002022-09-278915Actual
2384632.002024-03-266965Actual
208993828.002023-12-282375Actual
1521380.002022-06-276565Budget
2090926827.002023-12-283875Actual
3731215.002025-03-279615Actual
13729363.002023-05-279015Actual
18822-264.002023-10-279165Actual
23809430.002024-03-266615Actual
2709894991.002024-06-261375Actual
32777599504.002024-11-26675Actual
2651291.002022-07-287365Actual
21868226.002024-01-257465Actual
270606186.002024-06-265465Actual
13754578.002023-05-277765Actual
48203100.002022-09-276115Budget
2644200.002022-07-286865Budget
33840492.002024-12-276615Actual
188009488.002023-10-276365Actual
27035791.002024-06-266615Actual
228619.002024-02-259665Actual
36190166.002025-02-258565Actual
36184254.002025-02-257865Actual
93642300.002023-01-256165Budget
4909464.002022-09-278165Actual
938080.002023-01-257165Budget
20876145.002023-12-288565Actual
2590686.002024-05-267115Actual
3167923746.002024-10-2610075Actual
282461096304.002024-07-27475Actual
8192480.002022-12-286515Budget
16786327.002023-08-279065Actual
3275298.002024-11-266965Actual
38488293.002025-04-278365Actual
3882600.002022-05-276165Budget
1376741346.002023-05-279465Actual
16741772.002023-08-277715Actual
706731000.002022-11-276015Budget
248609.002024-04-269615Actual
6008588.002022-10-276565Actual
270511134.002024-06-268715Actual
2592414.002024-05-269615Actual
2825665438.002024-07-272175Actual
327407768.002024-11-265365Actual
294125248.002024-08-262375Actual
383413062.002022-08-2710075Actual
1047833810.002023-02-256065Actual
104812600.002023-02-256165Budget
17817288.002023-09-279065Actual
3166047217.002024-10-261975Actual
18821330.002023-10-279065Actual
10464720.002023-02-258715Actual
3279840059.002024-11-263875Actual
8195380.002022-12-286615Budget
1522380.002022-06-276665Budget
3735315394.002025-03-27775Actual
2597624999.002024-05-262475Actual
11613380.002023-03-276665Budget
9376200.002023-01-256865Budget
37296466.002025-03-277415Actual
17814134.002023-09-278565Actual
4441912.002022-05-27875Actual
20844201.002023-12-288915Actual
430630.002022-05-278765Actual
3735410425.002025-03-27875Actual
29360313.002024-08-269415Actual
1883946791.002023-10-272175Actual
20871811.002023-12-288065Actual
46219883.002022-05-273775Actual
15740413.002023-07-287265Actual
2645144.002022-07-286865Actual
350061215.002025-01-258715Actual
15762812279.002023-07-28475Actual
3279968767.002024-11-263975Actual
8206232.002022-12-287415Actual
2288925771.002024-02-254075Actual
18791143381.002023-10-271225Actual
12786568166.002023-04-27675Actual
374294.002022-05-279215Actual
355200.002022-05-277815Budget
3718200.002022-08-277415Budget
4532886.002022-05-272375Actual
1466189.002022-06-276815Actual
104274153.002023-02-256115Actual
15710176.002023-07-287815Actual
31593405.002024-10-266815Actual
10506550.002023-02-257765Budget
3772224.002022-08-277265Actual
7100152.002022-11-278315Actual
33926820976.002024-12-274675Actual
25964586269.002024-05-26675Actual
157591480.002023-07-289765Actual
1987928142.002023-11-273875Actual
9359117863.002023-01-255665Actual
2708056.002024-06-268265Actual
375161700.002022-08-275665Budget
22838546.002024-02-256665Actual
11556168.002023-03-276815Actual
3762380.002022-08-276665Budget
3389529882.002024-12-279465Actual
23815298.002024-03-267415Actual
38453253.002025-04-278315Actual
71252300.002022-11-276165Budget
9348650.002023-01-258715Budget
2825314817.002024-07-271875Actual
18816185.002023-10-278365Actual
157255504.002023-07-285265Actual
29392315.002024-08-269065Actual
30511669.002024-09-268165Actual
2597380.002022-07-287615Budget
20861270.002023-12-286765Actual
1167514545.002023-03-273375Actual
384383578.002025-04-276215Actual
3852822806.002025-04-2710075Actual
2598660377.002024-05-263975Actual
3847216183.002025-04-276365Actual
8205200.002022-12-287415Budget
11580182.002023-03-278415Actual
17770261.002023-09-277415Actual
4830176.002022-09-276815Actual
2590555.002024-05-266915Actual
1987520986.002023-11-273375Actual
2588120.002022-07-286815Actual
25969111391.002024-05-261575Actual
2711831223.002024-06-264075Actual
1373311.002023-05-279615Actual
3846213.002025-04-279615Actual
7107127.002022-11-278915Actual
4824550.002022-09-276515Budget
824318400.002022-12-285765Budget
1677052.002023-08-276965Actual
26285650.002022-07-285765Actual
2819776.002024-07-278215Actual
22849638.002024-02-258065Actual
3737468517.002025-03-273975Actual
3620814817.002025-02-251875Actual
25954259.002024-05-268965Actual
20832351.002023-12-287315Actual
5962228.002022-10-277415Actual
8198192.002022-12-286815Actual
3053925268.002024-09-262475Actual
1783917490.002023-09-272875Actual
3279336370.002024-11-263275Actual
8212216.002022-12-287815Actual
4367.002022-05-279665Actual
1371586.002023-05-277115Actual
7079140.002022-11-276815Actual
3781227.002022-08-277865Actual
1479252447.002023-06-272175Actual
17775399.002023-09-278115Actual
36202478968.002025-02-25675Actual
248683728.002024-04-266165Actual
2387560934.002024-03-261475Actual
23819779.002024-03-268015Actual
8276668.002022-12-288065Actual
3273858263.002024-11-261225Actual
2671160.002022-07-288565Actual
8228240.002022-12-289015Actual
36149353.002025-02-257815Actual
15734270.002023-07-286565Actual
3161926634.002024-10-265765Actual
720118490.002022-11-274075Actual
12762650.002023-04-278065Budget
262671400.002022-07-285665Budget
1167897213.002023-03-273775Actual
28220328.002024-07-276765Actual
257629440.002022-07-286015Actual
25902499.002024-05-266615Actual
93882100.002023-01-257665Budget
33888239.002024-12-278465Actual
832318871.002022-12-284075Actual
32759311.002024-11-267865Actual
13752326.002023-05-277465Actual
21882281.002024-01-259265Actual
23858143.002024-03-268465Actual
31596702.002024-10-267315Actual
932480.002023-01-257115Budget
23853184.002024-03-267865Actual
29379380.002024-08-267365Actual
32748983.002024-11-266565Actual
4887380.002022-09-276665Budget
2288676946.002024-02-253775Actual
71243141.002022-11-276165Actual
12740354.002023-04-276665Actual
248961043.002024-04-269765Actual
1280919443.002023-04-274075Actual
3737039407.002025-03-273475Actual
2387910272.002024-03-262075Actual
18801623.002023-10-276565Actual
15787062.002022-06-272275Actual
9343136.002023-01-258415Actual
25953729.002024-05-268765Actual
12700963.002023-04-278015Actual
228354100.002024-02-256265Actual
20843675.002023-12-288715Actual
25920462.002024-05-269015Actual
31595176.002024-10-267115Actual
3764200.002022-08-276765Actual
115493000.002023-03-276215Budget
29346573.002024-08-267615Actual
3505797922.002025-01-251575Actual
9382480.002023-01-257265Budget
3737533282.002025-03-274075Actual
3622335689.002025-02-253875Actual
38486806.002025-04-278165Actual
316645301.002024-10-262375Actual
427112.002022-05-278565Actual
4827480.002022-09-276615Budget
24905128273.002024-04-261575Actual
3505947217.002025-01-251975Actual
24891251.002024-04-269065Actual
1373644051.002023-05-275365Actual
21866704.002024-01-257265Actual
1047451900.002023-02-255665Budget
14591900.002022-06-276215Budget
59941.002022-10-275465Actual
15171800.002022-06-276265Budget
831312931.002022-12-282875Actual
22843569.002024-02-257265Actual
3621523981.002025-02-252875Actual
373166729.002025-03-275465Actual
82381.002022-12-285465Actual
32714869.002024-11-266515Actual
10522630.002023-02-258765Actual
116687132.002023-03-272275Actual
266540.002022-07-288265Budget
37338248.002025-03-278365Actual
29365344.002024-08-265465Actual
20834394.002023-12-287615Actual
1373731678.002023-05-275465Actual
3278314817.002024-11-261875Actual
15721334.002023-07-289215Actual
2189856047.002024-01-252175Actual
2183286.002024-01-257115Actual
384686743.002025-04-275765Actual
104774000.002023-02-255765Budget
22804396.002024-02-256515Actual
8259161.002022-12-286865Actual
2383420400.002024-03-265365Actual
327134853.002024-11-266215Actual
21844743.002024-01-258715Actual
35017111264.002025-01-255665Actual
238823752.002024-03-262375Actual
2592972982.002024-05-265665Actual
604934287.002022-10-279465Actual
60628232.002022-10-271875Actual
1047311200.002023-02-255265Budget
126773000.002023-04-276215Budget
381738970.002022-08-272175Actual
1478513613.002023-06-27875Actual
2083950.002023-12-288215Actual
2597147217.002024-05-261975Actual
3505649921.002025-01-251475Actual
14786110266.002023-06-271375Actual
338841240.002024-12-278065Actual
3054268667.002024-09-263175Actual
33846283.002024-12-277415Actual
3278675992.002024-11-262175Actual
384712761.002025-04-276265Actual
2287410058.002024-02-252075Actual
17812167.002023-09-278365Actual
1378248334.002023-05-272175Actual
264640.002022-07-286965Actual
37310576.002025-03-279215Actual
32749894.002024-11-266665Actual
23849236.002024-03-267365Actual
249113752.002024-04-262375Actual
188413790.002023-10-272375Actual
151916097.002022-06-276365Actual
45415979.002022-05-272475Actual
3502890.002025-01-257165Actual
384481011.002025-04-277715Actual
362049579.002025-02-25875Actual
105032800.002023-02-257665Budget
270841949.002022-07-283975Actual
16791679.002023-08-279765Actual
15724179804.002023-07-281225Actual
20838497.002023-12-288115Actual
8254414.002022-12-286665Actual
26879491.002022-07-28775Actual
2709970136.002024-06-261475Actual
3734629169.002025-03-279465Actual
3322700.002022-05-276115Budget
28226342.002024-07-277465Actual
16756137834.002023-08-271225Actual
820057.002022-12-286915Actual
2711344329.002024-06-263475Actual
269326232.002022-07-281975Actual
3736522806.002025-03-272875Actual
10500300.002023-02-257365Budget
2486335432.002024-04-265365Actual
35072117161.002025-01-253775Actual
28190501.002024-07-277315Actual
9318224.002023-01-256715Actual
2676268.002022-07-289065Actual
31627293.002024-10-266865Actual
158918411.002022-06-273875Actual
37342226.002025-03-278965Actual
31631532.002024-10-267365Actual
6022345.002022-10-277365Actual
270911384.002024-06-269765Actual
2287334101.002024-02-251975Actual
10457200.002023-02-258315Budget
12750674.002023-04-277265Actual
3739144.002022-08-278915Actual
23876110901.002024-03-261575Actual
3049449639.002024-09-266065Actual
4848572.002022-09-278115Actual
60042828.002022-10-276265Actual
16769180.002023-08-276865Actual
1477793.002022-06-277715Actual
4826473.002022-09-276615Actual
36191891.002025-02-258765Actual
3794100.002022-08-278565Budget
269156410.002022-07-281575Actual
45734833.002022-05-273175Actual
127928232.002023-04-271875Actual
4951117406.002022-09-273575Actual
2595828824.002024-05-269465Actual
15707328.002023-07-287415Actual
363200.002022-05-278315Budget
9320200.002023-01-256815Budget
3166931223.002024-10-263275Actual
37357101124.002025-03-271575Actual
248355119.002024-04-266115Actual
10521550.002023-02-258765Budget
25915234.002024-05-268315Actual
1778817624.002023-09-275265Actual
3771750.002022-08-277265Budget
5952256.002022-10-276715Actual
2936716037.002024-08-265765Actual
1776739.002023-09-276915Actual
12710200.002023-04-278515Budget
271157496.002022-07-284675Actual
12745132.002023-04-276865Actual
24855158.002024-04-268915Actual
38625480.002022-05-276065Actual
372876053.002025-03-276115Actual
373323510.002025-03-277665Actual
825011514.002022-12-286365Actual
270642546.002024-06-266265Actual

Generated 2025-06-26 12:59:25.735 UTC