[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1807  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19872133812.002023-11-272975Actual
116062100.002023-03-276265Budget
2185328151.002024-01-255365Actual
1477198.002023-06-278565Actual
35011358.002025-01-259415Actual
3708280.002022-08-276715Budget
486633698.002022-09-275265Actual
3501399997.002025-01-251225Actual
2486231495.002024-04-265265Actual
338675740.002024-12-275765Actual
10515146.002023-02-258365Actual
2610200.002022-07-288315Actual
12745132.002023-04-276865Actual
4862380.002022-09-279215Actual
29354234.002024-08-268515Actual
270550477.002022-07-283575Actual
1883734101.002023-10-271975Actual
60042828.002022-10-276265Actual
375328800.002022-08-276065Budget
385135196.002025-04-272375Actual
17774644.002023-09-278015Actual
304937339.002024-09-265765Actual
11588364.002023-03-279215Actual
3617752.002025-02-256965Actual
3709252.002022-08-276715Actual
1885245070.002023-10-273975Actual
24851143.002024-04-268315Actual
12685171.002023-04-276815Actual
11616136.002023-03-276865Actual
10451831.002023-02-258015Actual
177896609.002023-09-275365Actual
7094705.002022-11-278015Actual
2582480.002022-07-286515Budget
2588120.002022-07-286815Actual
3704550.002022-08-276515Budget
427112.002022-05-278565Actual
2385647.002024-03-268265Actual
362049579.002025-02-25875Actual
8258200.002022-12-286865Budget
7169-162.002022-11-279165Actual
6037164.002022-10-278365Actual
2598033625.002024-05-263275Actual
10521550.002023-02-258765Budget
15716116.002023-07-288515Actual
3167570615.002024-10-263975Actual
600614529.002022-10-276365Actual
14754318.002023-06-276565Actual
1568316340.002022-06-27675Actual
34444.002022-05-276915Actual
1379424460.002023-05-273875Actual
1571341.002023-07-288215Actual
282281031.002024-07-277765Actual
2288146943.002024-02-253175Actual
2594958.002024-05-268265Actual
415178.002022-05-277865Actual
3506212711.002025-01-252275Actual
259121041.002024-05-268015Actual
327661053.002024-11-268765Actual
467-657203.802022-05-274375Actual
1679010.002023-08-279665Actual
2825929569.002024-07-272475Actual
262413562.002022-07-285265Actual
718398949.002022-11-271575Actual
372901105.002025-03-276615Actual
937949.002023-01-257165Actual
9375203.002023-01-256765Actual
10439100.002023-02-257115Budget
198272342.002023-11-276265Actual
3054835689.002024-09-263875Actual
3707480.002022-08-276615Budget
14744162339.002023-06-271225Actual
27044327.002024-06-267815Actual
81912100.002022-12-286215Budget
19795726.002023-11-276515Actual
7160157.002022-11-278365Actual
38099055.002022-08-27775Actual
32791197634.002024-11-262975Actual
3504711.002025-01-259665Actual
9403148.002023-01-258565Actual
1783820579.002023-09-272475Actual
14772540.002023-06-278765Actual
378859.002022-08-278265Actual
15748232.002022-06-271875Actual
3799-222.002022-08-279165Actual
270451296.002024-06-268015Actual
487728800.002022-09-276065Budget
11631218.002023-03-277865Actual
943774805.002023-01-253575Actual
1471300.002022-06-277315Budget
3048714.002024-09-269615Actual
1880698.002023-10-277165Actual
1166010438.002023-03-27875Actual
3616382619.002025-02-251225Actual
218919288.002024-01-25875Actual
33033920.002022-05-276015Actual
2091047942.002023-12-283975Actual
248362559.002024-04-266215Actual
1497-259.002022-06-279115Actual
401189.002022-05-276865Actual
2933554896.002024-08-266015Actual
4927465.002022-09-279765Actual
938080.002023-01-257165Budget
1047451900.002023-02-255665Budget
2090354934.002023-12-283175Actual
6042131.002022-10-278565Actual
2288321818.002024-02-253375Actual
29401809449.002024-08-26675Actual
485050.002022-09-278215Budget
38439655.002025-04-276515Actual
25969111391.002024-05-261575Actual
27052262.002024-06-268915Actual
2187436.002024-01-258265Actual
38484314.002025-04-277865Actual
3761380.002022-08-276565Budget
137688.002023-05-279665Actual
599916900.002022-10-275765Budget
10466235.002023-02-259015Actual
3390310111.002024-12-27875Actual
2280964.002024-02-257115Actual
25915234.002024-05-268315Actual
23820482.002024-03-268115Actual
38502580146.002025-04-27675Actual
23869453341.002024-03-2610165Actual
23852565.002024-03-267765Actual
3622534997.002025-02-254075Actual
16754309.002023-08-279415Actual
10517100.002023-02-258465Budget
33885768.002024-12-278165Actual
3322700.002022-05-276115Budget
489460.002022-09-277165Budget
14742318.002023-06-279415Actual
32732278.002024-11-268915Actual
11635380.002023-03-278165Budget
32715791.002024-11-266615Actual
4824550.002022-09-276515Budget
104823469.002023-02-256265Actual
13732333.002023-05-279415Actual
30488167982.002024-09-261225Actual
382515824.002022-08-273375Actual
12753200.002023-04-277465Budget
12761598.002023-04-278065Actual
3392570203.002024-12-274375Actual
4909464.002022-09-278165Actual
4840400.002022-09-277615Actual
30519-282.002024-09-269165Actual
37013080.002022-08-276115Actual
3731955973.002025-03-276065Actual
11655557639.002023-03-2710165Actual
25948558.002024-05-268165Actual
3792200.002022-05-275265Budget
36179637.002025-02-257265Actual
1379624780.002023-05-274075Actual
2183157.002024-01-256915Actual
177953479.002023-09-276265Actual
9314480.002023-01-256515Actual
1541162.002022-06-277865Actual
488224070.002022-09-276365Actual
16768240.002023-08-276765Actual
31624842.002024-10-266565Actual
3741-176.002022-08-279115Actual
372891215.002025-03-276515Actual
347300.002022-05-277315Budget
228354100.002024-02-256265Actual
25913644.002024-05-268115Actual
22859288.002024-02-259265Actual
2710313483.002024-06-262075Actual
8195380.002022-12-286615Budget
17829102065.002023-09-271375Actual
3616763219.002025-02-255665Actual
94267738.002023-01-252075Actual
28212150832.002024-07-275665Actual
1159324000.002023-03-275265Budget
1376194.002023-05-278565Actual
1498432.002022-06-279215Actual
1681752961.002023-08-273975Actual
1160114900.002023-03-275765Budget
14729728.002023-06-277715Actual
15746730.002023-07-288065Actual
375161700.002022-08-275665Budget
238823752.002024-03-262375Actual
10529138.002023-02-259765Actual
23811162.002024-03-266815Actual
38454215.002025-04-278415Actual
709750.002022-11-278215Budget
27114232138.002024-06-263575Actual
607839702.002022-10-273975Actual
29358-349.002024-08-269115Actual
32751339.002024-11-266865Actual
32755593.002024-11-267365Actual
127379600.002023-04-276365Budget
1161980.002023-03-277165Budget
1535200.002022-06-277465Budget
18795130264.002023-10-275665Actual
3620947217.002025-02-251975Actual
48648.002022-09-279615Actual
18783105.002023-10-278515Actual
281834109.002024-07-276215Actual
10500300.002023-02-257365Budget
33846283.002024-12-277415Actual
3793164.002022-08-278565Actual
1783334101.002023-09-271975Actual
48748023.002022-09-275765Actual
3279336370.002024-11-263275Actual
2088916746.002023-12-28775Actual
17825664309.002023-09-27475Actual
2490213942.002024-04-26875Actual
10453514.002023-02-258115Actual
1534300.002022-06-277365Budget
3762380.002022-08-276665Budget
20907121643.002023-12-283575Actual
13755151.002023-05-277865Actual
71482100.002022-11-277665Budget
24845317.002024-04-267615Actual
1160333120.002023-03-276065Actual
384648990.002025-04-275265Actual
3278514224.002024-11-262075Actual
14762240.002023-06-277465Actual
16798116745.002023-08-271375Actual
12727120396.002023-04-275665Actual
382625454.002022-08-273475Actual
2664480.002022-07-288165Budget
20834394.002023-12-287615Actual
832077240.002022-12-283775Actual
338561134.002024-12-278715Actual
17790111.002023-09-275465Actual
104708.002023-02-259615Actual
17773171.002023-09-277815Actual
93642300.002023-01-256165Budget
2662890.002022-07-288065Actual
1985920486.002023-11-27775Actual
12775105.002023-04-278965Actual
13726162.002023-05-278515Actual
1985538500.002023-11-279965Actual
491150.002022-09-278265Budget
3161617756.002024-10-265365Actual
8203353.002022-12-287315Actual
30483369.002024-09-269015Actual
383117346.002022-08-274075Actual
18785140.002023-10-278915Actual
10511427.002023-02-258165Actual
25911252.002024-05-267815Actual
32767271.002024-11-268965Actual
1679716559.002023-08-27875Actual
158516943.002022-06-273375Actual
31646514.002024-10-269265Actual
2940225145.002024-08-26775Actual
718250974.002022-11-271475Actual
12693427.002023-04-277615Actual
2190525028.002024-01-253275Actual
5989108968.002022-10-271225Actual
1576910701.002023-07-281875Actual
5967227.002022-10-277815Actual
3850814817.002025-04-271875Actual
1475380.002022-06-277615Budget
46435207.002022-05-273975Actual
282301192.002024-07-278065Actual
3505314907.002025-01-25775Actual
15754286.002023-07-289065Actual
607217537.002022-10-273275Actual
316341085.002024-10-267765Actual
831715984.002022-12-283375Actual
3710189.002022-08-276815Actual
487628000.002022-09-276065Actual
20879321.002023-12-289065Actual
3768.002022-05-279615Actual
19816360.002023-11-279215Actual
8222160.002022-12-288415Actual
37326246.002025-03-276865Actual
21844743.002024-01-258715Actual
10461144.002023-02-258515Actual
1272910100.002023-04-275765Budget
93132100.002023-01-256215Budget
13731484.002023-05-279215Actual
1506707.002022-06-275465Actual
27049241.002024-06-268415Actual
1378248334.002023-05-272175Actual
3389529882.002024-12-279465Actual
10492210.002023-02-256865Actual
37484800.002022-08-275365Budget
3622821865.002025-02-2510075Actual
2619-213.002022-07-289115Actual
2942362325.002024-08-263975Actual
1475832.002023-06-276965Actual
2825314817.002024-07-271875Actual
2597372474.002024-05-262175Actual
1278238500.002023-04-279965Actual
1777638.002023-09-278215Actual
2288725775.002024-02-253875Actual
219003790.002024-01-252375Actual
178369088.002023-09-272275Actual
327601277.002024-11-268065Actual
11682760334.002023-03-274375Actual
9315480.002023-01-256515Budget
21829264.002024-01-256715Actual
31608255.002024-10-268915Actual
3165420608.002024-10-26775Actual
293841118.002024-08-268065Actual
3499378.002025-01-256915Actual
38445456.002025-04-277315Actual
147537379.002023-06-276365Actual
3383663176.002024-12-276015Actual
14781491939.002023-06-2710165Actual
147522231.002023-06-276265Actual
9410336.002023-01-259265Actual
36227827938.002025-02-254675Actual
1375833.002023-05-278265Actual
257629440.002022-07-286015Actual
2606551.002022-07-288115Actual
20860553.002023-12-286665Actual
33858348.002024-12-279015Actual
12679550.002023-04-276515Budget
1056011886.002023-02-2510075Actual
1167514545.002023-03-273375Actual
13756567.002023-05-278065Actual
20850119879.002023-12-281225Actual
2595157.002022-07-287415Actual
28187269.002024-07-276815Actual
1167015382.002023-03-272475Actual
37313141508.002025-03-271225Actual
13713198.002023-05-276815Actual
2083057.002023-12-286915Actual
38186991.002022-08-272275Actual
104293776.002023-02-256215Actual
3279840059.002024-11-263875Actual
32729257.002024-11-268415Actual
198284136.002023-11-276365Actual
595890.002022-10-277115Budget
49407408.002022-09-272075Actual
59950.002022-10-275465Budget
36141486.002025-02-256715Actual
1471744894.002023-06-276015Actual
3390545501.002024-12-271475Actual
30467265.002024-09-266815Actual
3046161438.002024-09-266015Actual
3781227.002022-08-277865Actual
35001921.002025-01-258115Actual
24838307.002024-04-266615Actual
15736135.002023-07-286765Actual
3278159950.002024-11-261475Actual
48222284.002022-09-276215Actual
2598538602.002024-05-263875Actual
35023604.002025-01-256565Actual
156129118.002022-06-279465Actual
10526246.002023-02-259265Actual
3730286.002025-03-278215Actual
383035207.002022-08-273975Actual
25917188.002024-05-268515Actual
14756150.002023-06-276765Actual
12678477.002023-04-276515Actual
28185691.002024-07-276615Actual
1374849.002023-05-276965Actual
29393-252.002024-08-269165Actual
23849236.002024-03-267365Actual
38495577.002025-04-279265Actual
2825174219.002024-07-271475Actual
10531133106.002023-02-2510165Actual
2382151.002024-03-268215Actual
382419443.002022-08-273275Actual
371490.002022-08-277115Budget
3054559219.002024-09-263475Actual
167643939.002023-08-276265Actual
159118680.002022-06-274075Actual
37542600.002022-08-276165Budget
1053513118.002023-02-25775Actual
316011318.002024-10-268015Actual
33915226452.002024-12-272975Actual
159358723.002022-06-274675Actual
1277924228.002023-04-279465Actual
23854730.002024-03-268065Actual
1783551419.002023-09-272175Actual
259755196.002024-05-262375Actual
17816187.002023-09-278965Actual
12714283.002023-04-279015Actual
942737752.002023-01-252175Actual
3158763342.002024-10-266015Actual
137839272.002023-05-272275Actual
2583328.002022-07-286515Actual
14766579.002023-06-278065Actual
33851753.002024-12-278115Actual
27053403.002024-06-269015Actual
1045651.002023-02-258215Actual
147193224.002023-06-276215Actual
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1885324780.002023-10-274075Actual
13751288.002023-05-277365Actual
27039131.002024-06-267115Actual
820256.002022-12-287115Actual
1986011510.002023-11-27875Actual
11552436.002023-03-276615Actual
12776162.002023-04-279065Actual
9396380.002023-01-258165Budget
38483958.002025-04-277765Actual
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3278447217.002024-11-261975Actual
15718163.002023-07-288915Actual
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30498723.002024-09-266565Actual
24858324.002024-04-269215Actual
12752249.002023-04-277365Actual
936329200.002023-01-256065Budget
2644200.002022-07-286865Budget
14775-163.002023-06-279165Actual
3760424.002022-08-276565Actual
3850595724.002025-04-271375Actual
315901215.002024-10-266515Actual
406168.002022-05-277265Actual
21845218.002024-01-258915Actual
16744525.002023-08-278115Actual
22865610373.002024-02-25475Actual
1472450.002023-06-276915Actual
19837250.002023-11-277465Actual
10444200.002023-02-257415Budget
1545382.002022-06-278165Actual
12696650.002023-04-277715Budget
31618123781.002024-10-265665Actual
281951216.002024-07-278015Actual
27067396.002024-06-266665Actual
6040142.002022-10-278465Actual
3163876.002024-10-268265Actual
18814512.002023-10-278165Actual
1482850.002022-06-278015Budget
7170271.002022-11-279265Actual
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3932244.002022-05-276365Actual
1542200.002022-06-277865Budget
38527999894.002025-04-274675Actual
10430712.002023-02-256515Actual
2684169526.002022-07-2810165Actual
1882438637.002023-10-279465Actual
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127228100.002023-04-275365Budget
1463380.002022-06-276615Budget
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22852131.002024-02-258365Actual
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26322600.002022-07-286165Budget
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10432647.002023-02-256615Actual
198214136.002023-11-275365Actual
4831200.002022-09-276815Budget
1578626515.002023-07-284075Actual
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12750674.002023-04-277265Actual
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10524184.002023-02-259065Actual
2387560934.002024-03-261475Actual
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29372480.002024-08-266565Actual
2599123210.002024-05-264675Actual
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1272026991.002023-04-275265Actual
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105408232.002023-02-251875Actual
1784226763.002023-09-273275Actual
12800116658.002023-04-272975Actual
1784925524.002023-09-274075Actual
4828280.002022-09-276715Budget
6033459.002022-10-278165Actual
1479111450.002023-06-272075Actual
1274639.002023-04-276965Actual
361705093.002025-02-256165Actual
33866109060.002024-12-275665Actual
350635248.002025-01-252375Actual
2706249639.002024-06-266065Actual
5970850.002022-10-278015Budget
14755289.002023-06-276665Actual
25920462.002024-05-269015Actual
494734084.002022-09-273175Actual
20866361.002023-12-287365Actual
338383241.002024-12-276215Actual
393831522.902025-05-268575Actual
31626386.002024-10-266765Actual
11672106362.002023-03-272975Actual
22858-173.002024-02-259165Actual
3731200.002022-08-278315Budget
270841949.002022-07-283975Actual
1377780334.002023-05-271475Actual
2286811296.002024-02-25875Actual
337440.002022-05-276515Actual
1987928142.002023-11-273875Actual
380438500.002022-08-279965Actual
20837803.002023-12-288015Actual
3386214.002024-12-279615Actual
21878540.002024-01-258765Actual
2189017035.002024-01-25775Actual
25921-370.002024-05-269115Actual
25908257.002024-05-267415Actual
12692191.002023-04-277415Actual
38501650677.002025-04-27475Actual
2940584182.002024-08-261475Actual
24854608.002024-04-268715Actual
4827480.002022-09-276615Budget
17780608.002023-09-278715Actual
2826336027.002024-07-273275Actual
156438500.002022-06-279965Actual
1053846309.002023-02-251475Actual
2283278998.002024-02-255665Actual
14722231.002023-06-276715Actual
30517229.002024-09-268965Actual
1049691.002023-02-257165Actual
30514212.002024-09-268465Actual
3736426343.002025-03-272475Actual
19883971486.002023-11-274675Actual
238819088.002024-03-262275Actual
327411.002024-11-265465Actual
1273125392.002023-04-276065Actual
24887125.002024-04-268465Actual
11574556.002023-03-278115Actual

Generated 2025-06-26 17:26:28.570 UTC