[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1390  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604934287.002022-10-299465Actual
932248.002023-01-276915Actual
1474534435.002023-06-295265Actual
8241102458.002022-12-305665Actual
375328800.002022-08-296065Budget
115464200.002023-03-296115Budget
13776110173.002023-05-291375Actual
3735947217.002025-03-291975Actual
1776036732.002023-09-296015Actual
25901548.002024-05-286515Actual
11642100.002023-03-298465Budget
36189174.002025-02-278465Actual
13792111357.002023-05-293575Actual
8256200.002022-12-306765Budget
27036391.002024-06-286715Actual
104832100.002023-02-276265Budget
371144.002022-05-298915Actual
31629122.002024-10-287165Actual
24837338.002024-04-286515Actual
115970.002023-03-295465Budget
1884316980.002023-10-292875Actual
11581163.002023-03-298515Actual
327126066.002024-11-286115Actual
1279913323.002023-04-292875Actual
384375368.002025-04-296115Actual
30478264.002024-09-288315Actual
31673161199.002024-10-283775Actual
7145200.002022-11-297465Budget
5985-222.002022-10-299115Actual
187928434.002023-10-295265Actual
2824915462.002024-07-29875Actual
1681570376.002023-08-293775Actual
158863996.002022-06-293775Actual
18769209.002023-10-296715Actual
159358723.002022-06-294675Actual
7087380.002022-11-297615Budget
21887312797.002024-01-2710165Actual
147939180.002023-06-292275Actual
14786110266.002023-06-291375Actual
2939613.002024-08-289665Actual
36216209982.002025-02-272975Actual
94207821.002023-01-27875Actual
3892038.002022-05-296165Actual
4843200.002022-09-297815Budget
19816360.002023-11-299215Actual
257731600.002022-07-306015Budget
25941405.002024-05-287265Actual
37343347.002025-03-299065Actual
10525-147.002023-02-279165Actual
29356284.002024-08-288915Actual
21838875.002024-01-278015Actual
157152196.002022-06-291375Actual
13726162.002023-05-298515Actual
33921126115.002024-12-293775Actual
145437080.002022-06-296015Actual
304811134.002024-09-288715Actual
218979737.002024-01-272075Actual
49347559.002022-09-29875Actual
30465710.002024-09-286615Actual
32751339.002024-11-286865Actual
2618266.002022-07-309015Actual
31604279.002024-10-288315Actual
2383318133.002024-03-285265Actual
22843569.002024-02-277265Actual
21879137.002024-01-278965Actual
384561053.002025-04-298715Actual
384686743.002025-04-295765Actual
3342035.002022-05-296215Actual
29359582.002024-08-289215Actual
11555280.002023-03-296715Budget
380-250.002022-05-295365Budget
82472300.002022-12-306165Budget
31632388.002024-10-287465Actual
34996346.002025-01-277415Actual
338695963.002024-12-296165Actual
83028764.002022-12-30875Actual
2490610701.002024-04-281875Actual
719013888.002022-11-292475Actual
8197256.002022-12-306715Actual
10510690.002023-02-278065Actual
2672100.002022-07-308565Budget
350188999.002025-01-275765Actual
20842142.002023-12-308515Actual
29392315.002024-08-289065Actual
3278097119.002024-11-281375Actual
36186605.002025-02-278165Actual
9400185.002023-01-278365Actual
4861-228.002022-09-299115Actual
2380537943.002024-03-286015Actual
3052915812.002024-09-28875Actual
19812743.002023-11-298715Actual
8266300.002022-12-307365Budget
466350000.002022-05-294275Actual
605238500.002022-10-299965Actual
1156072.002023-03-297115Actual
1055340744.002023-02-273575Actual
1480022857.002023-06-293375Actual
384658990.002025-04-295365Actual
2589857641.002024-05-286015Actual
2597147217.002024-05-281975Actual
11647161.002023-03-298965Actual
2826261675.002024-07-293175Actual
384791618.002025-04-297265Actual
1374849.002023-05-296965Actual
2088543000.002023-12-309965Actual
491150.002022-09-298265Budget
9359117863.002023-01-275665Actual
1167514545.002023-03-293375Actual
8282200.002022-12-308365Budget
16738386.002023-08-297315Actual
1783075521.002023-09-291475Actual
824097300.002022-12-305665Budget
3386848438.002024-12-296065Actual
10533190501.002023-02-27475Actual
9390650.002023-01-277765Budget
23891133724.002024-03-283775Actual
13719757.002023-05-297715Actual
718171963.002022-11-291375Actual
16740429.002023-08-297615Actual
2091416640.002023-12-3010075Actual
22819145.002024-02-278415Actual
425100.002022-05-298465Budget
1563337.002022-06-299765Actual
17803661.002023-09-297265Actual
487628000.002022-09-296065Actual
16772903.002023-08-297265Actual
7108195.002022-11-299015Actual
2941325805.002024-08-282475Actual
2387834101.002024-03-281975Actual
38502580146.002025-04-29675Actual
37351596264.002025-03-29475Actual
30519-282.002024-09-289165Actual
22840203.002024-02-276865Actual
4842650.002022-09-297715Budget
1272026991.002023-04-295265Actual
256591861.702024-05-278575Actual
22849638.002024-02-278065Actual
18767452.002023-10-296515Actual
126773000.002023-04-296215Budget
71892886.002022-11-292375Actual
14760368.002023-06-297265Actual
20829195.002023-12-306815Actual
23825608.002024-03-288715Actual
494513062.002022-09-292875Actual
2598660377.002024-05-283975Actual
18788288.002023-10-299215Actual
3048714.002024-09-289615Actual
29344471.002024-08-287315Actual
38445456.002025-04-297315Actual
1378843173.002023-05-293175Actual
1578425512.002023-07-303875Actual
24839162.002024-04-286715Actual
14797138270.002023-06-292975Actual
38441304.002025-04-296715Actual
384648990.002025-04-295265Actual
10524184.002023-02-279065Actual
4910480.002022-09-298165Budget
13725182.002023-05-298415Actual
218264414.002024-01-276215Actual
1556540.002022-06-298765Actual
22865610373.002024-02-27475Actual
3740220.002022-08-299015Actual
3054268667.002024-09-283175Actual
10558131839.002023-02-274375Actual
32736321.002024-11-289415Actual
14754318.002023-06-296565Actual
2825516150.002024-07-292075Actual
3850656274.002025-04-291475Actual
2940584182.002024-08-281475Actual
13754578.002023-05-297765Actual
37299349.002025-03-297815Actual
6020726.002022-10-297265Actual
936115000.002023-01-275765Budget
1047311200.002023-02-275265Budget
156993914.002023-07-306215Actual
3734943000.002025-03-299965Actual
48203100.002022-09-296115Budget
2936113.002024-08-289615Actual
12740354.002023-04-296665Actual
2668200.002022-07-308365Budget
37717392.002022-05-291225Actual
1524144.002022-06-296765Actual
1681048766.002023-08-293175Actual
381-561.002022-05-295365Actual
11570226.002023-03-297815Actual
11553480.002023-03-296615Budget
30488167982.002024-09-281225Actual
45734833.002022-05-293175Actual
23810216.002024-03-286715Actual
262353683.002022-07-301225Actual
1476835.002023-06-298265Actual
15715125.002023-07-308415Actual
12678477.002023-04-296515Actual
18786216.002023-10-299015Actual
2941076696.002024-08-282175Actual
600614529.002022-10-296365Actual
1578915282.002023-07-3010075Actual
14722231.002023-06-296715Actual
2934270.002024-08-286915Actual
17816187.002023-09-298965Actual
2711131566.002024-06-283275Actual
2289217999.002024-02-2710075Actual
820256.002022-12-307115Actual
2709011.002024-06-289665Actual
13787148680.002023-05-292975Actual
93103200.002023-01-276115Actual
28196752.002024-07-298115Actual
3803134.002022-08-299765Actual
1987637870.002023-11-293475Actual
1467200.002022-06-296815Budget
19810135.002023-11-298415Actual
8265300.002022-12-307365Actual
40255.002022-05-296965Actual
198272342.002023-11-296265Actual
150415300.002022-06-295365Budget
105287.002023-02-279665Actual
21837219.002024-01-277815Actual
16809139758.002023-08-292975Actual
2595828824.002024-05-289465Actual
11616136.002023-03-296865Actual
1988122302.002023-11-294075Actual
9344100.002023-01-278415Budget
32719131.002024-11-287115Actual
32770556.002024-11-289265Actual
3781227.002022-08-297865Actual
33858348.002024-12-299015Actual
17800158.002023-09-296865Actual
32755593.002024-11-287365Actual
488313000.002022-09-296365Budget
1680719025.002023-08-292475Actual
37301860.002025-03-298115Actual
1373731678.002023-05-295465Actual
375161700.002022-08-295665Budget
1473356.002023-06-298215Actual
17846141611.002023-09-293775Actual
2489743000.002024-04-289965Actual
34989783.002025-01-276515Actual
60262900.002022-10-297665Budget
1678940314.002023-08-299465Actual
12784320500.002023-04-2910165Budget
3735200.002022-08-298515Budget
6042131.002022-10-298565Actual
718740919.002022-11-292175Actual
11631218.002023-03-297865Actual
2388319802.002024-03-282475Actual
434232.002022-05-299265Actual
36176188.002025-02-276865Actual
60672886.002022-10-292375Actual
1677178.002023-08-297165Actual
2942435340.002024-08-284075Actual
30474321.002024-09-287815Actual
82482200.002022-12-306265Budget
2595912.002024-05-289665Actual
1280564446.002023-04-293575Actual
1166746764.002023-03-292175Actual
293471031.002024-08-287715Actual
4839380.002022-09-297615Budget
32773295.002024-11-289765Actual
2189634101.002024-01-271975Actual
350061215.002025-01-278715Actual
1479200.002022-06-297815Budget
2486231495.002024-04-285265Actual
2288146943.002024-02-273175Actual
248355119.002024-04-286115Actual
2485041.002024-04-288215Actual
16752-256.002023-08-299115Actual
4828280.002022-09-296715Budget
3613664584.002025-02-276015Actual
22859288.002024-02-279265Actual
2711226181.002024-06-283375Actual
26285650.002022-07-305765Actual
3622821865.002025-02-2710075Actual
338704473.002024-12-296265Actual
147184145.002023-06-296115Actual
2709970136.002024-06-281475Actual
4914200.002022-09-298365Budget
1680458537.002023-08-292175Actual
1569742383.002023-07-306015Actual
36142365.002025-02-276815Actual
2681371.002022-07-309765Actual
24891251.002024-04-289065Actual
38484314.002025-04-297865Actual
127189.002023-04-299615Actual
1983447.002023-11-297165Actual
2825314817.002024-07-291875Actual
2089610915.002023-12-302075Actual
3783650.002022-08-298065Budget
8222160.002022-12-308415Actual
24858324.002024-04-289215Actual
12738480.002023-04-296565Budget
10499364.002023-02-277365Actual
1167015382.002023-03-292475Actual
8208408.002022-12-307615Actual
25945788.002024-05-287765Actual
385135196.002025-04-292375Actual
24899484178.002024-04-28475Actual
7104100.002022-11-298515Budget
2387486832.002024-03-281375Actual
1474311.002023-06-299615Actual
34992270.002025-01-276815Actual
1042436800.002023-02-276015Actual
3771750.002022-08-297265Budget
7165630.002022-11-298765Actual
32716403.002024-11-286715Actual
25935680.002024-05-286565Actual
270841949.002022-07-303975Actual
4931748052.002022-09-29475Actual
17775399.002023-09-298115Actual
1570453.002023-07-306915Actual
3054426757.002024-09-283375Actual
1167919220.002023-03-293875Actual
2490213942.002024-04-28875Actual
304751243.002024-09-288015Actual
32735571.002024-11-289215Actual
2284160.002024-02-276965Actual
385467.002022-05-295765Actual
2191224284.002024-01-274075Actual
607681091.002022-10-293775Actual
24879268.002024-04-287465Actual
35034249.002025-01-277865Actual
15736135.002023-07-306765Actual
28194305.002024-07-297815Actual
1373311.002023-05-299615Actual
3735410425.002025-03-29875Actual
2383690754.002024-03-285665Actual
3733147.002022-08-298415Actual
3278675992.002024-11-282175Actual
1981989174.002023-11-291225Actual
6056503823.002022-10-29675Actual
60628232.002022-10-291875Actual
361728498.002025-02-276365Actual
71887062.002022-11-292275Actual
21876105.002024-01-278465Actual
10486616.002023-02-276565Actual
3392236417.002024-12-293875Actual
20833322.002023-12-307415Actual
3391661351.002024-12-293175Actual
13763126.002023-05-298965Actual
409200.002022-05-297465Budget
1493810.002022-06-298715Actual
3621165438.002025-02-272175Actual
10505686.002023-02-277765Actual
282711209261.002024-07-294375Actual
104774000.002023-02-275765Budget
30498723.002024-09-286565Actual
35066209982.002025-01-272975Actual
5982720.002022-10-298715Actual
38463134861.002025-04-291225Actual
305074138.002024-09-287665Actual
3806106600.002022-08-2910165Budget
14734194.002023-06-298315Actual
3279769999.002024-11-283775Actual
2584298.002022-07-306615Actual
116009293.002023-03-295765Actual
3709252.002022-08-296715Actual
12759200.002023-04-297865Budget
44164261.002022-05-29475Actual
468359790.802022-05-294575Actual
188413790.002023-10-292375Actual
2491847823.002024-04-283475Actual
3619711.002025-02-279665Actual
3166312838.002024-10-282275Actual
348301.002022-05-297315Actual
3167144887.002024-10-283475Actual
32733428.002024-11-289015Actual
12708200.002023-04-298415Budget
37352521261.002025-03-29675Actual
2087352.002023-12-308265Actual
5984278.002022-10-299015Actual
33893-318.002024-12-299165Actual
248362559.002024-04-286215Actual
2818876.002024-07-296915Actual
16751320.002023-08-299015Actual
2383420400.002024-03-285365Actual
15751130.002023-07-308565Actual
15724179804.002023-07-301225Actual
71727.002022-11-299665Actual
38500449538.002025-04-2910165Actual
3616949639.002025-02-276065Actual
21833365.002024-01-277315Actual
10516100.002023-02-278365Budget
1784150764.002023-09-293175Actual
22804396.002024-02-276515Actual
158417346.002022-06-293275Actual

Generated 2025-06-28 07:39:21.237 UTC