[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-08-287865Budget
10460200.002023-02-268415Budget
38484314.002025-04-287865Actual
147184145.002023-06-286115Actual
32736321.002024-11-279415Actual
37571900.002022-08-286265Budget
38441304.002025-04-286715Actual
27120232543.002024-06-274675Actual
943113715.002023-01-262875Actual
315991337.002024-10-277715Actual
11591169150.002023-03-281225Actual
82519200.002022-12-296365Budget
2383420400.002024-03-275365Actual
9335772.002023-01-268015Actual
3166047217.002024-10-271975Actual
31618123781.002024-10-275665Actual
1161980.002023-03-287165Budget
824429200.002022-12-296065Budget
1488238.002022-06-288315Actual
28231737.002024-07-288165Actual
10443276.002023-02-267415Actual
3847216183.002025-04-286365Actual
2389423789.002024-03-274075Actual
1379021402.002023-05-283375Actual
1472575.002023-06-287115Actual
14766579.002023-06-288065Actual
49267.002022-09-289665Actual
1987427258.002023-11-283275Actual
21871155.002024-01-267865Actual
4918132.002022-09-288565Actual
10434320.002023-02-266715Actual
33879547.002024-12-287365Actual
1379149272.002023-05-283475Actual
36146426.002025-02-267415Actual
33851753.002024-12-288115Actual
2492128931.002024-04-273875Actual
605238500.002022-10-289965Actual
46519062.002022-05-284075Actual
1577840900.002023-07-293175Actual
24856243.002024-04-279015Actual
2486335432.002024-04-275365Actual
23826211.002024-03-278915Actual
17765182.002023-09-286715Actual
9330392.002023-01-267615Actual
1055117102.002023-02-263375Actual
3384354.002024-12-286915Actual
3792185.002022-08-288465Actual
9328200.002023-01-267415Budget
31677294113.002024-10-274375Actual
6011380.002022-10-286665Budget
1279059657.002023-04-281475Actual
494734084.002022-09-283175Actual
35008495.002025-01-269015Actual
13744486.002023-05-286565Actual
20887494396.002023-12-29475Actual
39384-13706.102025-05-279275Actual
1480544121.002023-06-283975Actual
32755593.002024-11-277365Actual
33877137.002024-12-287165Actual
2085485031.002023-12-295665Actual
1371586.002023-05-287115Actual
30483369.002024-09-279015Actual
23876110901.002024-03-271575Actual
1167919220.002023-03-283875Actual
42240.002022-05-288265Actual
10465153.002023-02-268915Actual
372220.002022-05-289015Actual
2824915462.002024-07-28875Actual
20847412.002023-12-299215Actual
147193224.002023-06-286215Actual
2818150053.002024-07-286015Actual
259121041.002024-05-278015Actual
3162884.002024-10-276965Actual
5975200.002022-10-288315Budget
3391661351.002024-12-283175Actual
15711680.002023-07-298015Actual
492549548.002022-09-289465Actual
9319200.002023-01-266715Budget
4839380.002022-09-287615Budget
28198264.002024-07-288315Actual
37013080.002022-08-286115Actual
942737752.002023-01-262175Actual
20875161.002023-12-298465Actual
12701596.002023-04-288115Actual
9320200.002023-01-266815Budget
1986756047.002023-11-282175Actual
4827480.002022-09-286615Budget
339380.002022-05-286615Budget
12705215.002023-04-288315Actual
12751300.002023-04-287365Budget
30500327.002024-09-276765Actual
2190451238.002024-01-263175Actual
16787-262.002023-08-289165Actual
361665.002025-02-265465Actual
419414.002022-05-288165Actual
32735571.002024-11-279215Actual
269156410.002022-07-291575Actual
942235585.002023-01-261475Actual
358850.002022-05-288015Budget
10507182.002023-02-267865Actual
9407164.002023-01-268965Actual
32761790.002024-11-278165Actual
368138.002022-05-288515Actual
22855608.002024-02-268765Actual
305101081.002024-09-278065Actual
9389623.002023-01-267765Actual
3620645980.002025-02-261475Actual
16739322.002023-08-287415Actual
35043270.002025-01-269065Actual
36193290.002025-02-269065Actual
29394421.002024-08-279265Actual
380438500.002022-08-289965Actual
719517422.002022-11-283375Actual
1885245070.002023-10-283975Actual
607140825.002022-10-283175Actual
40255.002022-05-286965Actual
37307281.002025-03-288915Actual
6053399500.002022-10-2810165Budget
1278238500.002023-04-289965Actual
34564.002022-05-287115Actual
7132480.002022-11-286665Budget
6008588.002022-10-286565Actual
350158999.002025-01-265365Actual
158863996.002022-06-283775Actual
600713000.002022-10-286365Budget
29387231.002024-08-278365Actual
7092185.002022-11-287815Actual
34997654.002025-01-267615Actual
941913543.002023-01-26775Actual
17785234.002023-09-289415Actual
94127.002023-01-269665Actual
37352521261.002025-03-28675Actual
21866704.002024-01-267265Actual
19844135.002023-11-288365Actual
12679550.002023-04-286515Budget
126754417.002023-04-286115Actual
20870203.002023-12-297865Actual
270511134.002024-06-278715Actual
21839542.002024-01-268115Actual
327411.002024-11-275465Actual
4861-228.002022-09-289115Actual
823719190.002022-12-295365Actual
282116974.002024-07-285465Actual
157743752.002023-07-292375Actual
495025663.002022-09-283475Actual
17805266.002023-09-287465Actual
3621212838.002025-02-262275Actual
1885086241.002023-10-283775Actual
33920129749.002024-12-283575Actual
3047776.002024-09-278215Actual
1464200.002022-06-286715Budget
27056312.002024-06-279415Actual
19812743.002023-11-288715Actual
10436200.002023-02-266815Budget
33899382688.002024-12-2810165Actual
13800124235.002023-05-284675Actual
38473515.002025-04-286565Actual
2090354934.002023-12-293175Actual
30505450.002024-09-277365Actual
15709644.002023-07-297715Actual
271065301.002024-06-272375Actual
10459156.002023-02-268415Actual
16749743.002023-08-288715Actual
37495610.002022-08-285365Actual
3278159950.002024-11-271475Actual
4838200.002022-09-287415Budget
5948560.002022-10-286515Actual
35045360.002025-01-269265Actual
2707164.002024-06-277165Actual
93661920.002023-01-266265Actual
1884622302.002023-10-283275Actual
10451831.002023-02-268015Actual
17818-230.002023-09-289165Actual
115970.002023-03-285465Budget
10517100.002023-02-268465Budget
18784608.002023-10-288715Actual
410248.002022-05-287465Actual
27094733543.002024-06-27475Actual
1987115282.002023-11-282875Actual
1474534435.002023-06-285265Actual
60648067.002022-10-282075Actual
12693427.002023-04-287615Actual
104274153.002023-02-266115Actual
2825929569.002024-07-282475Actual
380-250.002022-05-285365Budget
1776861.002023-09-287115Actual
3736426343.002025-03-282475Actual
21833365.002024-01-267315Actual
25917188.002024-05-278515Actual
3715300.002022-08-287315Budget
1159410600.002023-03-285365Budget
9347720.002023-01-268715Actual
16738386.002023-08-287315Actual
3501215.002025-01-269615Actual
2089610915.002023-12-292075Actual
7109-156.002022-11-289115Actual
607217537.002022-10-283275Actual
338781033.002024-12-287265Actual
14808340861.002023-06-284675Actual
156129118.002022-06-289465Actual
19801429.002023-11-287315Actual
17781144.002023-09-288915Actual
607918871.002022-10-284075Actual
11616136.002023-03-286865Actual
10500300.002023-02-267365Budget
157314514.002023-07-296165Actual
263126400.002022-07-296065Budget
154740.002022-06-288265Budget
9351-163.002023-01-269115Actual
3736178807.002025-03-282175Actual
487628000.002022-09-286065Actual
33859-278.002024-12-289115Actual
10492210.002023-02-266865Actual
2388416301.002024-03-272875Actual
709843.002022-11-288215Actual
595890.002022-10-287115Budget
30492129640.002024-09-275665Actual
1467200.002022-06-286815Budget
49013865.002022-09-287665Actual
11630669.002023-03-287765Actual
3053712711.002024-09-272275Actual
24854608.002024-04-278715Actual
3622534997.002025-02-264075Actual
2710313483.002024-06-272075Actual
2492617999.002024-04-2710075Actual
17808197.002023-09-287865Actual
7079140.002022-11-286815Actual
1053038500.002023-02-269965Actual
340200.002022-05-286715Budget
1168413453.002023-03-2810075Actual
17804302.002023-09-287365Actual
9344100.002023-01-268415Budget
3850656274.002025-04-281475Actual
293642672.002024-08-275365Actual
22844351.002024-02-267365Actual
10526246.002023-02-269265Actual
24838307.002024-04-276615Actual
7168203.002022-11-289065Actual
1681355640.002023-08-283475Actual
12781563.002023-04-289765Actual

Generated 2025-06-27 20:55:43.479 UTC