[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1814  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-12-306065Actual
13757351.002023-06-308165Actual
2935184.002024-09-298215Actual
16787-262.002023-09-309165Actual
16777204.002023-09-307865Actual
2587160.002022-08-316715Actual
8197256.002023-01-316715Actual
2283339961.002024-03-306065Actual
1779195800.002023-10-315665Actual
29380269.002024-09-297465Actual
1882738500.002023-11-309965Actual
1573316512.002023-08-316365Actual
4836332.002022-10-317315Actual
606326232.002022-11-301975Actual
151326400.002022-07-316065Budget
1984338.002023-12-318265Actual
13712264.002023-06-306715Actual
228023766.002024-03-306115Actual
10491273.002023-03-316765Actual
394553.002022-06-306565Actual
36201334372.002025-03-31475Actual
25956-319.002024-06-299165Actual
493554426.002022-10-311375Actual
3619711.002025-03-319665Actual
104853993.002023-03-316365Actual
28266196019.002024-08-303575Actual
29344471.002024-09-297315Actual
60042828.002022-11-306265Actual
29352293.002024-09-298315Actual
70712100.002022-12-316215Budget
31678776715.002024-11-294675Actual
2941424216.002024-09-292875Actual
2286718577.002024-03-30775Actual
1675511.002023-09-309615Actual
2609200.002022-08-318315Budget
14562700.002022-07-316115Budget
430630.002022-06-308765Actual
19800107.002023-12-317115Actual
3735653689.002025-04-301475Actual
27040556.002024-07-307315Actual
1054712017.002023-03-312875Actual
22818173.002024-03-308315Actual
361713056.002025-03-316265Actual
264740.002022-08-317165Actual
1555550.002022-07-318765Budget
238512843.002024-04-297665Actual
2484253.002024-05-307115Actual
11567705.002023-04-307715Actual
16768240.002023-09-306765Actual
1681355640.002023-09-303475Actual
25957532.002024-06-299265Actual
12710200.002023-05-318515Budget
81912100.002023-01-316215Budget
1051350.002023-03-318265Budget
19854459.002023-12-319765Actual
1378520384.002023-06-302475Actual
9386208.002023-02-287465Actual
43953300.002022-06-3010165Budget
1675716058.002023-09-305265Actual
24844236.002024-05-307415Actual
32729257.002024-12-308415Actual
21888433796.002024-02-28475Actual
37309-346.002025-04-309115Actual
28186351.002024-08-306715Actual
21828518.002024-02-286615Actual
3507468168.002025-02-283975Actual
1566321957.002022-07-3110165Actual
4825520.002022-10-316515Actual
3390847217.002025-01-301975Actual
35009-396.002025-02-289115Actual
17825664309.002023-10-31475Actual
48203100.002022-10-316115Budget
3279022571.002024-12-302875Actual
48748023.002022-10-315765Actual
37339208.002025-04-308465Actual
600713000.002022-11-306365Budget
3708280.002022-09-306715Budget
116528.002023-04-309665Actual
20848294.002024-01-319415Actual
9338478.002023-02-288115Actual
30472624.002024-10-307615Actual
384823478.002025-05-317665Actual
7096436.002022-12-318115Actual
1268770.002023-05-317115Actual
350549600.002025-02-28875Actual
25988350000.002024-06-294275Actual
30466365.002024-10-306715Actual
49022900.002022-10-317665Budget
364172.002022-06-308315Actual
930831000.002023-02-286015Budget
12682280.002023-05-316715Budget
1680311771.002023-09-302075Actual
31644386.002024-11-299065Actual
12775105.002023-05-318965Actual
7108195.002022-12-319015Actual
25918851.002024-06-298715Actual
11640100.002023-04-308365Budget
152831.002022-07-316965Actual
1680815961.002023-09-302875Actual
18822-264.002023-11-309165Actual
2191515622.002024-02-2810075Actual
22819145.002024-03-308415Actual
327411.002024-12-305465Actual
36194-232.002025-03-319165Actual
1577243841.002023-08-312175Actual
3851212711.002025-05-312275Actual
21887312797.002024-02-2810165Actual
1487200.002022-07-318315Budget
14582595.002022-07-316215Actual
22821743.002024-03-308715Actual
10516100.002023-03-318365Budget
25942400.002024-06-297365Actual
10458180.002023-03-318315Actual
408300.002022-06-307365Budget
1472575.002023-07-317115Actual
257731600.002022-08-316015Budget
27055537.002024-07-309215Actual
2942237510.002024-09-293875Actual
197935735.002023-12-316115Actual
24872374.002024-05-306665Actual
33885768.002025-01-308165Actual
594329760.002022-11-306015Actual
13751288.002023-06-307365Actual
3622821865.002025-03-3110075Actual
719638480.002022-12-313475Actual
33900644392.002025-01-30475Actual
25964586269.002024-06-29675Actual
605810076.002022-11-30875Actual
19883971486.002023-12-314675Actual
1480623045.002023-07-314075Actual
3737630.002022-09-308715Actual
2599123210.002024-06-294675Actual
1565305900.002022-07-3110165Budget
31611522.002024-11-299215Actual
9376200.002023-02-286865Budget
1778817624.002023-10-315265Actual
4840400.002022-10-317615Actual
3507824687.002025-02-2810075Actual
383117346.002022-09-304075Actual
2651291.002022-08-317365Actual
9359117863.002023-02-285665Actual
10466235.002023-03-319015Actual
1277924228.002023-05-319465Actual
32763282.002024-12-308365Actual
30516891.002024-10-308765Actual
494917262.002022-10-313375Actual
2598538602.002024-06-293875Actual
32756434.002024-12-307465Actual
713980.002022-12-317165Budget
2671160.002022-08-318565Actual
21867210.002024-02-287365Actual
1986192374.002023-12-311375Actual
11657971221.002023-04-30475Actual
20870203.002024-01-317865Actual
178369088.002023-10-312275Actual
1274639.002023-05-316965Actual
6044630.002022-11-308765Actual
159039327.002022-07-313975Actual
420480.002022-06-308165Budget
9328200.002023-02-287415Budget
35052480012.002025-02-28675Actual
48213264.002022-10-316115Actual
1274754.002023-05-317165Actual
208573810.002024-01-316265Actual
2596518168.002024-06-29775Actual
93661920.002023-02-286265Actual
16784675.002023-09-308765Actual
2183286.002024-02-287115Actual
22871120869.002024-03-301575Actual
269542001.002022-08-312175Actual
32736321.002024-12-309415Actual
37328106.002025-04-307165Actual
932480.002023-02-287115Budget
28196752.002024-08-308115Actual
15706326.002022-07-31875Actual
1678053.002023-09-308265Actual
21841194.002024-02-288315Actual
7105650.002022-12-318715Budget
38467134705.002025-05-315665Actual
4606427.002022-06-303475Actual
3736832252.002025-04-303275Actual
4887380.002022-10-316665Budget
1478910701.002023-07-311875Actual
30474321.002024-10-307815Actual
1270350.002023-05-318215Budget
488224070.002022-10-316365Actual
188413790.002023-11-302375Actual
13717304.002023-06-307415Actual
3726850.002022-09-308015Budget
17819384.002023-10-319265Actual
3735200.002022-09-308515Budget
1549132.002022-07-318365Actual
24855158.002024-05-308915Actual
49427062.002022-10-312275Actual
3279673015.002024-12-303575Actual
18819675.002023-11-308765Actual
23822179.002024-04-298315Actual
11632200.002023-04-307865Budget
8288550.002023-01-318765Budget
28194305.002024-08-307815Actual
24857-194.002024-05-309115Actual
305231031.002024-10-309765Actual
605238500.002022-11-309965Actual
2584298.002022-08-316615Actual
38476187.002025-05-316865Actual
10502200.002023-03-317465Budget
9346131.002023-02-288515Actual
5952256.002022-11-306715Actual
1881553.002023-11-308265Actual
493926232.002022-10-311975Actual
4507738.002022-06-302075Actual
1478038500.002023-07-319965Actual
14762240.002023-07-317465Actual
3391661351.002025-01-303175Actual
942160417.002023-02-281375Actual
1525200.002022-07-316765Budget
14774204.002023-07-319065Actual
8223100.002023-01-318515Budget
9355117503.002023-02-281225Actual
393831522.902025-06-298575Actual
3503756.002025-02-288265Actual
8274200.002023-01-317865Budget
2684169526.002022-08-3110165Actual
1474622137.002023-07-315365Actual
1479518637.002023-07-312475Actual
13710569.002023-06-306515Actual
1679991078.002023-09-301475Actual
177953479.002023-10-316265Actual
1047210648.002023-03-315265Actual
9410336.002023-02-289265Actual
350158999.002025-02-285365Actual
16809139758.002023-09-302975Actual
8286112.002023-01-318565Actual
8300438230.002023-01-31675Actual
8231228.002023-01-319415Actual
31600343.002024-11-297815Actual
19858575542.002023-12-31675Actual
13800124235.002023-06-304675Actual
7192110940.002022-12-312975Actual
15108048.002022-07-315765Actual
59888.002022-11-309615Actual
1546480.002022-07-318165Budget
35026208.002025-02-286865Actual
21879137.002024-02-288965Actual
3622297604.002025-03-313775Actual
1278811363.002023-05-31875Actual
48792600.002022-10-316165Budget
29383294.002024-09-297865Actual
4919630.002022-10-318765Actual
2706524740.002024-07-306365Actual
6013266.002022-11-306765Actual
8266300.002023-01-317365Budget
12713185.002023-05-318915Actual
37377895602.002025-04-304675Actual
3158763342.002024-11-296015Actual
2654180.002022-08-317465Actual

Generated 2025-07-30 08:20:05.795 UTC