[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
943858516.002023-08-043775Actual
2387710701.002024-10-031875Actual
24865119717.002024-11-035665Actual
932356.002023-08-047115Actual
4853190.002023-04-068415Actual
33875304.002025-07-066865Actual
38526-14610.002025-11-044375Actual
3844491.002025-11-047115Actual
13769951.002023-12-049765Actual
23842324.002024-10-036565Actual
18819675.002024-05-058765Actual
25909458.002024-12-037615Actual
316341085.002025-05-057765Actual
1483550.002023-01-048115Budget
27034869.002025-01-036515Actual
823516100.002023-07-075265Budget
9383300.002023-08-047365Budget
31678776715.002025-05-054675Actual
60051900.002023-05-066265Budget
157743752.002024-02-042375Actual
368138.002022-12-048515Actual
28185691.002025-02-036615Actual
11559100.002023-10-047115Budget
10488380.002023-09-046665Budget
187928434.002024-05-055265Actual
18801623.002024-05-056565Actual
1480424986.002024-01-043875Actual
29421107121.002025-03-053775Actual
2586200.002023-02-046715Budget
37308432.002025-10-049015Actual
2827037399.002025-02-034075Actual
1578626515.002024-02-044075Actual
7141480.002023-06-067265Budget
13725182.002023-12-048415Actual
6010535.002023-05-066665Actual
11613380.002023-10-046665Budget
2185328151.002024-08-035365Actual
20836201.002024-07-067815Actual
16753426.002024-03-059215Actual
16774298.002024-03-057465Actual
11561400.002023-10-047315Budget
228297595.002024-09-035265Actual
13797350000.002023-12-044275Actual
5977185.002023-05-068415Actual
12767126.002023-11-048365Actual
495519062.002023-04-064075Actual
3882600.002022-12-046165Budget
11565392.002023-10-047615Actual
2389345844.002024-10-033975Actual
33845426.002025-07-067315Actual
4899166.002023-04-067465Actual
2183157.002024-08-036915Actual
60667062.002023-05-062275Actual
3789206.002023-03-068365Actual
3501215.002025-08-049615Actual
37301860.002025-10-048115Actual
5987249.002023-05-069415Actual
23826211.002024-10-038915Actual
21849318.002024-08-039415Actual
373411053.002025-10-048765Actual
37552534.002023-03-066165Actual
11580182.002023-10-048415Actual
824215991.002023-07-075765Actual
20902136788.002024-07-062975Actual
719517422.002023-06-063375Actual
11553480.002023-10-046615Budget
15142600.002023-01-046165Budget
37447.002023-03-069615Actual
494138158.002023-04-062175Actual
3850814817.002025-11-041875Actual
1776861.002024-04-057115Actual
82947.002023-07-079665Actual
12750674.002023-11-047265Actual
11639189.002023-10-048365Actual
208989088.002024-07-062275Actual
23849236.002024-10-037365Actual
327601277.002025-06-058065Actual
4931748052.002023-04-06475Actual
9373401.002023-08-046665Actual
3622534997.002025-09-044075Actual
381237392.002023-03-061475Actual
1279538158.002023-11-042175Actual
2641364.002023-02-046665Actual
4905200.002023-04-067865Budget
3822104076.002023-03-062975Actual
23817620.002024-10-037715Actual
2590686.002024-12-037115Actual
20875161.002024-07-068465Actual
3046161438.002025-04-056015Actual
32748983.002025-06-056565Actual
599812107.002023-05-065765Actual
607918871.002023-05-064075Actual
34989783.002025-08-046515Actual
30483369.002025-04-059015Actual
10468313.002023-09-049215Actual
2937776.002025-03-057165Actual
31644386.002025-05-059065Actual
104283000.002023-09-046215Budget
2597147217.002024-12-031975Actual
10533190501.002023-09-04475Actual
1676120073.002024-03-055765Actual
7156380.002023-06-068165Budget
5953280.002023-05-066715Budget
29359582.002025-03-059215Actual
2672100.002023-02-048565Budget
8198192.002023-07-076815Actual
467-657203.802022-12-044375Actual
17763392.002024-04-056515Actual
1055717537.002023-09-044075Actual
20845309.002024-07-069015Actual
1480144310.002024-01-043475Actual
350200.002022-12-047415Budget
83107062.002023-07-072275Actual
2284288.002024-09-037165Actual
1783410915.002024-04-052075Actual
1166176720.002023-10-041375Actual
9386208.002023-08-047465Actual
12761598.002023-11-048065Actual
2590555.002024-12-036915Actual
198538.002024-06-059665Actual
14754318.002024-01-046565Actual
9381961.002023-08-047265Actual
2821319430.002025-02-035765Actual
28199229.002025-02-038415Actual
11650329.002023-10-049265Actual
35041891.002025-08-048765Actual
3735315394.002025-10-04775Actual
248683728.002024-11-036165Actual
1475380.002023-01-047615Budget
384686743.002025-11-045765Actual
1052712261.002023-09-049465Actual
327126066.002025-06-056115Actual
23864381.002024-10-039265Actual
8275650.002023-07-078065Budget
3053513483.002025-04-052075Actual
3498666447.002025-08-046015Actual
708170.002023-06-067115Actual
2677-214.002023-02-049165Actual
208682618.002024-07-067665Actual
8230320.002023-07-079215Actual
491247.002023-04-068265Actual
3742294.002023-03-069215Actual
1566321957.002023-01-0410165Actual
2191024460.002024-08-033875Actual
1471744894.002024-01-046015Actual
4923-174.002023-04-069165Actual
3505797922.002025-08-041575Actual
16777204.002024-03-057865Actual
282164213.002025-02-036265Actual
93652195.002023-08-046165Actual
1157558.002023-10-048215Actual
1576038500.002024-02-049965Actual
12707189.002023-11-048415Actual
35033873.002025-08-047765Actual
3391661351.002025-07-063175Actual
316011318.002025-05-058015Actual
8214840.002023-07-078015Actual
32753152.002025-06-057165Actual
256591861.702024-12-028575Actual
38186991.002023-03-062275Actual
29373437.002025-03-056665Actual
2283022786.002024-09-035365Actual
21838875.002024-08-038015Actual
24893334.002024-11-039265Actual
10435280.002023-09-046715Budget
3278447217.002025-06-051975Actual
21861267.002024-08-036665Actual
399200.002022-12-046765Budget
2490213942.002024-11-03875Actual
3279769999.002025-06-053775Actual
18811729.002024-05-057765Actual
601860.002023-05-067165Budget
2706524740.002025-01-036365Actual
10521550.002023-09-048765Budget
4885322.002023-04-066565Actual
27049241.002025-01-038415Actual
23823162.002024-10-038415Actual
38492281.002025-11-048965Actual
32767271.002025-06-058965Actual
60628232.002023-05-061875Actual
37339208.002025-10-048465Actual
49022900.002023-04-067665Budget
3502760.002025-08-046965Actual
2595157.002023-02-047415Actual
11648247.002023-10-049065Actual
71272856.002023-06-066265Actual
16791679.002024-03-059765Actual
943921850.002023-08-043875Actual
372876053.002025-10-046115Actual
3731955973.002025-10-046065Actual
19851313.002024-06-059265Actual
19803449.002024-06-057615Actual
177953479.002024-04-056265Actual
35011358.002025-08-049415Actual
37342226.002025-10-048965Actual
12741380.002023-11-046665Budget
10508200.002023-09-047865Budget
2280840.002024-09-036915Actual
2940225145.002025-03-05775Actual
5959353.002023-05-067315Actual
1378925524.002023-12-043275Actual
23885142734.002024-10-032975Actual
6044630.002023-05-068765Actual
1373961182.002023-12-045765Actual
156984784.002024-02-046115Actual
18812204.002024-05-057865Actual
382737357.002023-03-063575Actual
10558131839.002023-09-044375Actual
14757114.002024-01-046865Actual
2594958.002024-12-038265Actual
932248.002023-08-046915Actual
11615184.002023-10-046765Actual
3731215.002025-10-049615Actual
12811842611.002023-11-044675Actual
382419443.002023-03-063275Actual
12689400.002023-11-047315Budget
305385248.002025-04-052375Actual
1986192374.002024-06-051375Actual
3277911990.002025-06-05875Actual
21888433796.002024-08-03475Actual
20861270.002024-07-066765Actual
16741772.002024-03-057715Actual
423140.002022-12-048365Actual
24899484178.002024-11-03475Actual
71154600.002023-06-065265Budget
178373752.002024-04-052375Actual
116043058.002023-10-046165Actual
38488293.002025-11-048365Actual
431113.002022-12-048965Actual
21830198.002024-08-036815Actual
832119220.002023-07-073875Actual
3734713.002025-10-049665Actual
25811900.002023-02-046215Budget
40255.002022-12-046965Actual
2283339961.002024-09-036065Actual
13776110173.002023-12-041375Actual
27115174736.002025-01-033775Actual
4951117406.002023-04-063575Actual
3613664584.002025-09-046015Actual
3167144887.002025-05-053475Actual
12744200.002023-11-046865Budget
2185911729.002024-08-036365Actual
5962228.002023-05-067415Actual
115482828.002023-10-046215Actual
115908.002023-10-049615Actual
9404100.002023-08-048565Budget
10444200.002023-09-047415Budget
13745442.002023-12-046665Actual
21867210.002024-08-037365Actual
349876136.002025-08-046115Actual
293551053.002025-03-058715Actual
19805208.002024-06-057815Actual
7168203.002023-06-069065Actual
10432647.002023-09-046615Actual
147184145.002024-01-046115Actual
384561053.002025-11-048715Actual
228462877.002024-09-037665Actual
248609.002024-11-039615Actual
315896499.002025-05-056215Actual
3501941897.002025-08-046065Actual
3732167.002023-03-068315Actual
3735410425.002025-10-04875Actual
360499.002022-12-048115Actual
343200.002022-12-046815Budget
348301.002022-12-047315Actual
4898245.002023-04-067365Actual
93661920.002023-08-046265Actual
3617877.002025-09-047165Actual
2591467.002024-12-038215Actual
38502580146.002025-11-04675Actual
1373893669.002023-12-045665Actual
28198264.002025-02-038315Actual
1507800.002023-01-045465Budget
19812743.002024-06-058715Actual
11574556.002023-10-048115Actual
2708936904.002025-01-039465Actual
3504617767.002025-08-049465Actual
2711131566.002025-01-033275Actual
23810216.002024-10-036715Actual
8227156.002023-07-078915Actual
3850656274.002025-11-041475Actual
9410336.002023-08-049265Actual
8254414.002023-07-076665Actual
26342054.002023-02-046265Actual
32730234.002025-06-058515Actual
24884425.002024-11-038165Actual
3166047217.002025-05-051975Actual
37351596264.002025-10-04475Actual
81912100.002023-07-076215Budget
1881553.002024-05-058265Actual
3054958679.002025-04-053975Actual
116692886.002023-10-042375Actual
353691.002022-12-047715Actual
20840177.002024-07-068315Actual
1377780334.002023-12-041475Actual
2936662878.002025-03-055665Actual
2090633383.002024-07-063475Actual
4907749.002023-04-068065Actual
44717407.002022-12-041575Actual
6061101772.002023-05-061575Actual
19798248.002024-06-056815Actual
430630.002022-12-048765Actual
26928232.002023-02-041875Actual
29382948.002025-03-057765Actual
29372480.002025-03-056565Actual
7106630.002023-06-068715Actual
831831903.002023-07-073475Actual
2285138.002024-09-038265Actual
9333200.002023-08-047815Budget
147939180.002024-01-042275Actual
28219638.002025-02-036665Actual
2941112838.002025-03-052275Actual
10519117.002023-09-048565Actual
823719190.002023-07-075365Actual
14774204.002024-01-049065Actual
305074138.002025-04-057665Actual
30551649329.002025-04-054375Actual
33859-278.002025-07-069115Actual
293695081.002025-03-056165Actual
156129118.002023-01-049465Actual
832077240.002023-07-073775Actual
3167438602.002025-05-053875Actual
2826025627.002025-02-032875Actual
14723173.002024-01-046815Actual
708280.002023-06-067115Budget
104853993.002023-09-046365Actual
361822084.002025-09-047665Actual
3736178807.002025-10-042175Actual
8216520.002023-07-078115Actual
29375176.002025-03-056865Actual
32736321.002025-06-059415Actual
158417346.002023-01-043275Actual
25903256.002024-12-036715Actual
1987346019.002024-06-053175Actual
33872889.002025-07-066565Actual
15737101.002024-02-046865Actual
2939843000.002025-03-059965Actual
36216209982.002025-09-042975Actual
22848170.002024-09-037865Actual
270721484.002025-01-037265Actual
27079585.002025-01-038165Actual
36173515.002025-09-046565Actual
22805360.002024-09-036615Actual
378859.002023-03-068265Actual
18835143867.002024-05-051575Actual
3505314907.002025-08-04775Actual
1054126232.002023-09-041975Actual
1280720232.002023-11-043875Actual
81902636.002023-07-076215Actual
71892886.002023-06-062375Actual
2619-213.002023-02-049115Actual
1878038.002024-05-058215Actual
12771100.002023-11-048565Budget
2939613.002025-03-059665Actual
3279673015.002025-06-053575Actual
15712421.002024-02-048115Actual
25962300467.002024-12-0310165Actual
1987427258.002024-06-053275Actual
376940.002023-03-067165Actual
178062928.002024-04-057665Actual
718171963.002023-06-061375Actual
8284116.002023-07-078465Actual
2596611725.002024-12-03875Actual
4920650.002023-04-068765Budget
7090611.002023-06-067715Actual
36184254.002025-09-047865Actual
35017111264.002025-08-045665Actual
19804809.002024-06-057715Actual
19831156.002024-06-056765Actual
25946219.002024-12-037865Actual
3506767518.002025-08-043175Actual
24891251.002024-11-039065Actual
3731824972.002025-10-045765Actual
37022520.002023-03-066215Actual
1272522500.002023-11-045465Budget
93642300.002023-08-046165Budget
2640380.002023-02-046665Budget
33841265.002025-07-066715Actual
2386843000.002024-10-039965Actual
8291-139.002023-07-079165Actual
361391067.002025-09-046515Actual
7151188.002023-06-067865Actual
26351800.002023-02-046265Budget
19801429.002024-06-057315Actual

Generated 2026-01-04 03:11:50.960 UTC