[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1611  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711638966.002024-06-243875Actual
282116974.002024-07-255465Actual
10461144.002023-02-238515Actual
3785561.002022-08-258165Actual
21836757.002024-01-237715Actual
27084891.002024-06-248765Actual
27087-216.002024-06-249165Actual
1154439376.002023-03-256015Actual
599133400.002022-10-255265Budget
1578626515.002023-07-264075Actual
3844366.002025-04-256915Actual
29340328.002024-08-246715Actual
13480-14059.802023-05-249275Actual
930831000.002023-01-236015Budget
27074267.002024-06-247465Actual
33901505576.002024-12-25675Actual
605810076.002022-10-25875Actual
4946114372.002022-09-252975Actual
4899166.002022-09-257465Actual
4853190.002022-09-258415Actual
23861186.002024-03-248965Actual
17764356.002023-09-256615Actual
281824622.002024-07-256115Actual
60022545.002022-10-256165Actual
3932244.002022-05-256365Actual
11581163.002023-03-258515Actual
2826835325.002024-07-253875Actual
34997654.002025-01-237615Actual
14729728.002023-06-257715Actual
350549600.002025-01-23875Actual
293841118.002024-08-248065Actual
3911800.002022-05-256265Budget
2825665438.002024-07-252175Actual
2937648.002024-08-246965Actual
8289113.002022-12-268965Actual
12681480.002023-04-256615Budget
29375176.002024-08-246865Actual
269024679.002022-07-261475Actual
137533463.002023-05-257665Actual
15745184.002023-07-267865Actual
19858575542.002023-11-25675Actual
1779348438.002023-09-256065Actual
21876105.002024-01-238465Actual
1883734101.002023-10-251975Actual
495519062.002022-09-254075Actual
11647161.002023-03-258965Actual
327411.002024-11-245465Actual
3822104076.002022-08-252975Actual
3798278.002022-08-259065Actual
8264383.002022-12-267265Actual
270642546.002024-06-246265Actual
10454480.002023-02-238115Budget
1051350.002023-02-238265Budget
2824915462.002024-07-25875Actual
3850814817.002025-04-251875Actual
158334458.002022-06-253175Actual
3736832252.002025-03-253275Actual
238319.002024-03-249615Actual
601742.002022-10-257165Actual
343200.002022-05-256815Budget
2825712584.002024-07-252275Actual
25945788.002024-05-247765Actual
2487661.002024-04-247165Actual
599812107.002022-10-255765Actual
137688.002023-05-259665Actual
33879547.002024-12-257365Actual
35003335.002025-01-238315Actual
1484643.002022-06-258115Actual
3052821297.002024-09-24775Actual
8285100.002022-12-268565Budget
8224147.002022-12-268515Actual
2935184.002024-08-248215Actual
3166931223.002024-10-243275Actual
30479221.002024-09-248415Actual
25963402468.002024-05-24475Actual
2937776.002024-08-247165Actual
17805266.002023-09-257465Actual
384981070.002025-04-259765Actual
82390.002022-12-265465Budget
2942722571.002024-08-2410075Actual
2595828824.002024-05-249465Actual
10512380.002023-02-238165Budget
7143300.002022-11-257365Budget
1167514545.002023-03-253375Actual
25918851.002024-05-248715Actual
2824443000.002024-07-259965Actual
37336715.002025-03-258165Actual
29357436.002024-08-249015Actual
718526232.002022-11-251975Actual
8211200.002022-12-267815Budget
3507334596.002025-01-233875Actual
59941.002022-10-255465Actual
717584800.002022-11-2510165Budget
150225756.002022-06-255265Actual
10448792.002023-02-237715Actual
35072117161.002025-01-233775Actual
595772.002022-10-257115Actual
28200211.002024-07-258515Actual
23828-259.002024-03-249115Actual
10458180.002023-02-238315Actual
18801623.002023-10-256565Actual
365147.002022-05-258415Actual
48783360.002022-09-256165Actual
29392315.002024-08-249065Actual
2827037399.002024-07-254075Actual
36179637.002025-02-237265Actual
11584720.002023-03-258715Actual
21848448.002024-01-239215Actual
11561400.002023-03-257315Budget
270754052.002024-06-247665Actual
8222160.002022-12-268415Actual
1049580.002023-02-237165Budget
1473356.002023-06-258215Actual
49013865.002022-09-257665Actual
1165918201.002023-03-25775Actual
3789206.002022-08-258365Actual
1272026991.002023-04-255265Actual
219003790.002024-01-232375Actual
59937264.002022-10-255365Actual
33888239.002024-12-258465Actual
2651291.002022-07-267365Actual
19817288.002023-11-259415Actual
2185911729.002024-01-236365Actual
24873189.002024-04-246765Actual
425100.002022-05-258465Budget
270919062.002022-07-264075Actual
31592540.002024-10-246715Actual
2939520272.002024-08-249465Actual
381738970.002022-08-252175Actual
316361229.002024-10-248065Actual
10505686.002023-02-237765Actual
9403148.002023-01-238565Actual
2287820579.002024-02-232475Actual
1479034101.002023-06-251975Actual
2389345844.002024-03-243975Actual
2491722025.002024-04-243375Actual
3622821865.002025-02-2310075Actual
337440.002022-05-256515Actual
2942237510.002024-08-243875Actual
30486299.002024-09-249415Actual
3619711.002025-02-239665Actual
17803661.002023-09-257265Actual
36153313.002025-02-238315Actual
1272128300.002023-04-255265Budget
37338248.002025-03-258365Actual
11583650.002023-03-258715Budget
270911384.002024-06-249765Actual
7076189.002022-11-256715Actual
1054712017.002023-02-232875Actual
11574556.002023-03-258115Actual
34564.002022-05-257115Actual
35026208.002025-01-236865Actual
21877100.002024-01-238565Actual
8214840.002022-12-268015Actual
4909464.002022-09-258165Actual
11563205.002023-03-257415Actual
3739144.002022-08-258915Actual
8253455.002022-12-266565Actual
17819384.002023-09-259265Actual
71154600.002022-11-255265Budget
1782338500.002023-09-259965Actual
48232200.002022-09-256215Budget
1279538158.002023-04-252175Actual
3803134.002022-08-259765Actual
26561700.002022-07-267665Budget
9386208.002023-01-237465Actual
2621243.002022-07-269415Actual
270315664.002022-07-263375Actual
2190117861.002024-01-232475Actual
3277213.002024-11-249665Actual
8231228.002022-12-269415Actual
12678477.002023-04-256515Actual
28208220212.002024-07-251225Actual
147943790.002023-06-252375Actual
27081195.002024-06-248365Actual
28212150832.002024-07-255665Actual
115970.002023-03-255465Budget
6061101772.002022-10-251575Actual
3774300.002022-08-257365Budget
30472624.002024-09-247615Actual
32770556.002024-11-249265Actual
3843658126.002025-04-256015Actual
18821330.002023-10-259065Actual
24853114.002024-04-248515Actual
3386430615.002024-12-255265Actual
15763758661.002023-07-26675Actual
361822084.002025-02-237665Actual
23843295.002024-03-246665Actual
8207380.002022-12-267615Budget
1680458537.002023-08-252175Actual
48688700.002022-09-255365Budget
5954200.002022-10-256815Budget
31646514.002024-10-249265Actual
1883396703.002023-10-251375Actual
33874410.002024-12-256765Actual
3273858263.002024-11-241225Actual
218919288.002024-01-23875Actual
821750.002022-12-268215Budget
718740919.002022-11-252175Actual
22856140.002024-02-238965Actual
31641212.002024-10-248565Actual
456114372.002022-05-252975Actual
942526232.002023-01-231975Actual
1557111.002022-06-258965Actual
9407164.002023-01-238965Actual
3054835689.002024-09-243875Actual
15701485.002023-07-266615Actual
17850505481.002023-09-254375Actual
600713000.002022-10-256365Budget
599916900.002022-10-255765Budget
27119955953.002024-06-244375Actual
3735576625.002025-03-251375Actual
34995527.002025-01-237315Actual
2189265486.002024-01-231375Actual
1473208.002022-06-257415Actual
30509266.002024-09-247865Actual
316341085.002024-10-247765Actual
35004297.002025-01-238415Actual
15188700.002022-06-256365Budget
1883810058.002023-10-252075Actual
6023261.002022-10-257465Actual
1785217999.002023-09-2510075Actual
11623300.002023-03-257365Budget
30483369.002024-09-249015Actual
2492326267.002024-04-244075Actual
23848340.002024-03-247265Actual
831983083.002022-12-263575Actual
9384291.002023-01-237365Actual
2486740365.002024-04-246065Actual
2818876.002024-07-256915Actual
14766579.002023-06-258065Actual
11640100.002023-03-258365Budget
2182453775.002024-01-236015Actual
466350000.002022-05-254275Actual
5959353.002022-10-257315Actual
31658140527.002024-10-241575Actual
7083273.002022-11-257315Actual
1878038.002023-10-258215Actual
27094733543.002024-06-24475Actual
7105650.002022-11-258715Budget

Generated 2025-06-24 14:29:27.637 UTC