[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 1913  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12760158.002023-11-067865Actual
2288925771.002024-09-054075Actual
1053846309.002023-09-061475Actual
38475246.002025-11-066765Actual
595656.002023-05-086915Actual
2942362325.002025-03-073975Actual
71868314.002023-06-082075Actual
36157298.002025-09-068915Actual
1681126763.002024-03-073275Actual
19813176.002024-06-078915Actual
1047833810.002023-09-066065Actual
22844351.002024-09-057365Actual
157233532.002023-01-061475Actual
607681091.002023-05-083775Actual
37310576.002025-10-069215Actual
12742180.002023-11-066765Actual
49388232.002023-04-081875Actual
327393884.002025-06-075265Actual
932480.002023-08-067115Budget
36146426.002025-09-067415Actual
1780144.002024-04-076965Actual
38474468.002025-11-066665Actual
156910302.002023-01-06775Actual
104803816.002023-09-066165Actual
21839542.002024-08-058115Actual
3736426343.002025-10-062475Actual
3737823041.002025-10-0610075Actual
28194305.002025-02-057815Actual
29394421.002025-03-079265Actual
3852462974.002025-11-063975Actual
1155848.002023-10-066915Actual
2592414.002024-12-059615Actual
24854608.002024-11-058715Actual
24857-194.002024-11-059115Actual
13728236.002023-12-068915Actual
606326232.002023-05-081975Actual
148568.002023-01-068215Actual
22848170.002024-09-057865Actual
601860.002023-05-087165Budget
4855200.002023-04-088515Budget
3621165438.002025-09-062175Actual
468359790.802022-12-064575Actual
28198264.002025-02-058315Actual
15108048.002023-01-065765Actual
3502760.002025-08-066965Actual
15706326.002023-01-06875Actual
2601200.002023-02-067815Budget
1986756047.002024-06-072175Actual
37465610.002023-03-085265Actual
249113752.002024-11-052375Actual
22840203.002024-09-056865Actual
116284520.002023-10-067665Actual
18816185.002024-05-078365Actual
1159324000.002023-10-065265Budget
71127.002023-06-089615Actual
3776188.002023-03-087465Actual
30466365.002025-04-076715Actual
1378034101.002023-12-061975Actual
370750.002022-12-068715Budget
36191891.002025-09-068765Actual
59888.002023-05-089615Actual
23817620.002024-10-057715Actual
37307281.002025-10-068915Actual
22845359.002024-09-057465Actual
3737337874.002025-10-063875Actual
12743200.002023-11-066765Budget
27048281.002025-01-058315Actual
16776689.002024-03-077765Actual
373061215.002025-10-068715Actual
260757.002023-02-068215Actual
82381.002023-07-095465Actual
1680311771.002024-03-072075Actual
10531133106.002023-09-0610165Actual
22857216.002024-09-059065Actual
2827037399.002025-02-054075Actual
29400452820.002025-03-07475Actual
603550.002023-05-088265Budget
10451831.002023-09-068015Actual
1480424986.002024-01-063875Actual
494138158.002023-04-082175Actual
3779650.002023-03-087765Budget
105369080.002023-09-06875Actual
48648.002023-04-089615Actual
12757540.002023-11-067765Actual
48699628.002023-04-085365Actual
282116974.002025-02-055465Actual
33874410.002025-07-086765Actual
25908257.002024-12-057415Actual
374537775.002023-03-081225Actual
373001389.002025-10-068015Actual
3166527150.002025-05-072475Actual
33875304.002025-07-086865Actual
28186351.002025-02-056715Actual
11552436.002023-10-066615Actual
1478422199.002024-01-06775Actual
2710313483.002025-01-052075Actual
259442190.002024-12-057665Actual
116687132.002023-10-062275Actual
18778638.002024-05-078015Actual
31595176.002025-05-077115Actual
3711200.002023-03-086815Budget
24847175.002024-11-057815Actual
23862286.002024-10-059065Actual
1052712261.002023-09-069465Actual
1501109465.002023-01-061225Actual
1280438180.002023-11-063475Actual
372948.002023-03-088215Actual
493634394.002023-04-081475Actual
10512380.002023-09-068165Budget
208244307.002024-07-086115Actual
12775105.002023-11-068965Actual
7105650.002023-06-088715Budget
1781148.002024-04-078265Actual
603647.002023-05-088265Actual
6008588.002023-05-086565Actual
48203100.002023-04-086115Budget
13725182.002023-12-068415Actual
12695769.002023-11-067715Actual
4841720.002023-04-087715Actual
293642672.002025-03-075365Actual
126762650.002023-11-066215Actual
228911197871.002024-09-054675Actual
30526681549.002025-04-07475Actual
2288321818.002024-09-053375Actual
198272342.002024-06-076265Actual
2089610915.002024-07-082075Actual
15719251.002024-02-069015Actual
4919630.002023-04-088765Actual
31611522.002025-05-079215Actual
127351823.002023-11-066265Actual
13762540.002023-12-068765Actual
158417346.002023-01-063275Actual
2288146943.002024-09-053175Actual
44515064.002022-12-061375Actual
1478765343.002024-01-061475Actual
2491220579.002024-11-052475Actual
384911053.002025-11-068765Actual
270648962.002023-02-063775Actual
14591900.002023-01-066215Budget
12752249.002023-11-067365Actual
3507534997.002025-08-064075Actual
2706249639.002025-01-056065Actual
1159227881.002023-10-065265Actual
2289217999.002024-09-0510075Actual
8273178.002023-07-097865Actual
3621212838.002025-09-062275Actual
10508200.002023-09-067865Budget
159358723.002023-01-064675Actual
27036391.002025-01-056715Actual
830944653.002023-07-092175Actual
13713198.002023-12-066815Actual
2821458664.002025-02-056065Actual
23857163.002024-10-058365Actual
30552689921.002025-04-074675Actual
493774080.002023-04-081575Actual
4889200.002023-04-086765Budget
12726103500.002023-11-065665Budget
338901053.002025-07-088765Actual
9395500.002023-08-068165Actual
1987855240.002024-06-073775Actual
257629440.002023-02-066015Actual
826263.002023-07-097165Actual
28238366.002025-02-059065Actual
11586273.002023-10-069015Actual
22818173.002024-09-058315Actual
3386848438.002025-07-086065Actual
17851812338.002024-04-074675Actual
2825447217.002025-02-051975Actual
116648232.002023-10-061875Actual
1055017727.002023-09-063275Actual
15142600.002023-01-066165Budget
1054939702.002023-09-063175Actual
16740429.002024-03-077615Actual
18819675.002024-05-078765Actual
15751130.002024-02-068565Actual
177944970.002024-04-076165Actual
315991337.002025-05-077715Actual
359550.002022-12-068115Budget
3615289.002025-09-068215Actual
2483441576.002024-11-056015Actual
7086200.002023-06-087415Budget
15701485.002024-02-066615Actual
382337455.002023-03-083175Actual
1676247990.002024-03-076065Actual
83088149.002023-07-092075Actual
3384482.002025-07-087115Actual
116221115.002023-10-067265Actual
238352252.002024-10-055465Actual
7094705.002023-06-088015Actual
2088543000.002024-07-089965Actual
293471031.002025-03-077715Actual
3279336370.002025-06-073275Actual
3620797709.002025-09-061575Actual
18849101089.002024-05-073575Actual
9344100.002023-08-068415Budget
38483958.002025-11-067765Actual
3279968767.002025-06-073975Actual
1493810.002023-01-068715Actual
1051442.002023-09-068265Actual
1681355640.002024-03-073475Actual
167314328.002024-03-076215Actual
2490811343.002024-11-052075Actual
12744200.002023-11-066865Budget
327126066.002025-06-076115Actual
11617200.002023-10-066865Budget
22855608.002024-09-058765Actual
8290174.002023-07-099065Actual
2596855695.002024-12-051475Actual
316645301.002025-05-072375Actual
2594260.002023-02-067315Actual
12759200.002023-11-067865Budget
9330392.002023-08-067615Actual
270636112.002025-01-056165Actual
37326246.002025-10-066865Actual
821852.002023-07-098215Actual
37292405.002025-10-066815Actual
2822270.002025-02-056965Actual
10491273.002023-09-066765Actual
3822104076.002023-03-082975Actual
14767359.002024-01-068165Actual
37323690.002025-10-066565Actual
2825516150.002025-02-052075Actual
11583650.002023-10-068715Budget
7156380.002023-06-088165Budget
28200211.002025-02-058515Actual
3054958679.002025-04-073975Actual
13732333.002023-12-069415Actual
31653682174.002025-05-07675Actual
350188999.002025-08-065765Actual
9348650.002023-08-068715Budget
832119220.002023-07-093875Actual
218999088.002024-08-052275Actual
24884425.002024-11-058165Actual
18786216.002024-05-079015Actual
378859.002023-03-088265Actual
33847573.002025-07-087615Actual
2282711.002024-09-059615Actual
831620015.002023-07-093275Actual
1462491.002023-01-066615Actual
15702243.002024-02-066715Actual
24846571.002024-11-057715Actual
4888154.002023-04-086765Actual
304811134.002025-04-078715Actual
2933554896.002025-03-076015Actual
28226342.002025-02-057465Actual
1985230144.002024-06-079465Actual
2596611725.002024-12-05875Actual
37299349.002025-10-067815Actual
228297595.002024-09-055265Actual
18788288.002024-05-079215Actual
1494750.002023-01-068715Budget
4957249296.002023-04-084675Actual
2090354934.002024-07-083175Actual
823415352.002023-07-095265Actual
23811162.002024-10-056815Actual
21879137.002024-08-058965Actual

Generated 2026-01-05 19:36:39.747 UTC