[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249251455599.002024-04-264675Actual
1475832.002023-06-276965Actual
31602815.002024-10-268115Actual
10499364.002023-02-257365Actual
71482100.002022-11-277665Budget
7136203.002022-11-276865Actual
17850505481.002023-09-274375Actual
18812204.002023-10-277865Actual
17780608.002023-09-278715Actual
36216209982.002025-02-252975Actual
1680110701.002023-08-271875Actual
21839542.002024-01-258115Actual
2184056.002024-01-258215Actual
7091200.002022-11-277815Budget
7085193.002022-11-277415Actual
1480424986.002023-06-273875Actual
12768100.002023-04-278365Budget
2592727042.002024-05-265365Actual
1540507.002022-06-277765Actual
1573944.002023-07-287165Actual
282164213.002024-07-276265Actual
7142231.002022-11-277265Actual
1679991078.002023-08-271475Actual
71154600.002022-11-275265Budget
606912931.002022-10-272875Actual
19842386.002023-11-278165Actual
3851212711.002025-04-272275Actual
26967132.002022-07-282275Actual
2936286424.002024-08-261225Actual
823622100.002022-12-285365Budget
2183286.002024-01-257115Actual
10450214.002023-02-257815Actual
361822084.002025-02-257665Actual
15777159090.002023-07-282975Actual
281931053.002024-07-277715Actual
270550477.002022-07-283575Actual
32791197634.002024-11-262975Actual
2603890.002022-07-288015Actual
15783130827.002023-07-283775Actual
35008495.002025-01-259015Actual
33885768.002024-12-278165Actual
13711518.002023-05-276615Actual
3736426343.002025-03-272475Actual
7096436.002022-11-278115Actual
26948972.002022-07-282075Actual
12770100.002023-04-278465Budget
1478910701.002023-06-271875Actual
1466189.002022-06-276815Actual
82482200.002022-12-286265Budget
327411.002024-11-265465Actual
5989108968.002022-10-271225Actual
71203400.002022-11-275765Budget
416200.002022-05-277865Budget
3851426074.002025-04-272475Actual
28194305.002024-07-277815Actual
2492326267.002024-04-264075Actual
1678053.002023-08-278265Actual
5977185.002022-10-278415Actual
29415212040.002024-08-262975Actual
249113752.002024-04-262375Actual
338400.002022-05-276615Actual
23814298.002024-03-267315Actual
3797181.002022-08-278965Actual
27088360.002024-06-269265Actual
11656501900.002023-03-2710165Budget
4827480.002022-09-276615Budget
282431595.002024-07-279765Actual
24838307.002024-04-266615Actual
228462877.002024-02-257665Actual
1045651.002023-02-258215Actual
150516097.002022-06-275365Actual
259266009.002024-05-265265Actual
26808.002022-07-289665Actual
1380117829.002023-05-2710075Actual
494917262.002022-09-273375Actual
382337455.002022-08-273175Actual
15754286.002023-07-289065Actual
5966650.002022-10-277715Budget
10431550.002023-02-256515Budget
3500295.002025-01-258215Actual
15736135.002023-07-286765Actual
2710247217.002024-06-261975Actual
33926820976.002024-12-274675Actual
12696650.002023-04-277715Budget
148071076351.002023-06-274375Actual
37350416200.002025-03-2710165Actual
2604850.002022-07-288015Budget
9383300.002023-01-257365Budget
17810478.002023-09-278165Actual
45513062.002022-05-272875Actual
1051442.002023-02-258265Actual
6028680.002022-10-277765Actual
22843569.002024-02-257265Actual
3506212711.002025-01-252275Actual
158334458.002022-06-273175Actual
426116.002022-05-278465Actual
30525489268.002024-09-2610165Actual
24861120734.002024-04-261225Actual
20833322.002023-12-287415Actual
16744525.002023-08-278115Actual
19882134897.002023-11-274375Actual
11584720.002023-03-278715Actual
48951444.002022-09-277265Actual
29397432.002024-08-269765Actual
71262200.002022-11-276265Budget
27115174736.002024-06-263775Actual
406168.002022-05-277265Actual
2389226827.002024-03-263875Actual
23824143.002024-03-268515Actual
1987427258.002023-11-273275Actual
316071215.002024-10-268715Actual
44164261.002022-05-27475Actual
24845317.002024-04-267615Actual
1883213572.002023-10-27875Actual
4488232.002022-05-271875Actual
2660200.002022-07-287865Budget
36154275.002025-02-258415Actual
3506834311.002025-01-253275Actual
494415232.002022-09-272475Actual
270334424.002024-06-266215Actual
116667655.002023-03-272075Actual
20870203.002023-12-287865Actual
7135200.002022-11-276765Budget
156129118.002022-06-279465Actual
7077200.002022-11-276715Budget
93103200.002023-01-256115Actual
38148232.002022-08-271875Actual
3731955973.002025-03-276065Actual
2826971414.002024-07-273975Actual
27119955953.002024-06-264375Actual
3392368767.002024-12-273975Actual
3501638.002025-01-255465Actual
29360313.002024-08-269415Actual
293841118.002024-08-268065Actual
30478264.002024-09-268315Actual
27049241.002024-06-268415Actual
381237392.002022-08-271475Actual
24874142.002024-04-266865Actual
7108195.002022-11-279015Actual
3766200.002022-08-276865Budget
304937339.002024-09-265765Actual
22807140.002024-02-256815Actual
93573800.002023-01-255265Budget
1482850.002022-06-278015Budget
37561900.002022-08-276265Actual
70683000.002022-11-276115Budget
15753186.002023-07-288965Actual
20867336.002023-12-287465Actual
943113715.002023-01-252875Actual
361705093.002025-02-256165Actual
127562999.002023-04-277665Actual
606536940.002022-10-272175Actual
942235585.002023-01-251475Actual
2821458664.002024-07-276065Actual
28206292.002024-07-279415Actual
3737039407.002025-03-273475Actual
4835300.002022-09-277315Budget
1877270.002023-10-277115Actual
145531600.002022-06-276015Budget
282275143.002024-07-277665Actual
2821032384.002024-07-275365Actual
831831903.002022-12-283475Actual
3851524922.002025-04-272875Actual
20860553.002023-12-286665Actual
1986011510.002023-11-27875Actual
1576425530.002023-07-28775Actual
208573810.002023-12-286265Actual
8231228.002022-12-289415Actual
4927465.002022-09-279765Actual
382419443.002022-08-273275Actual
167304809.002023-08-276115Actual
18785140.002023-10-278915Actual
11574556.002023-03-278115Actual
33920129749.002024-12-273575Actual
12762650.002023-04-278065Budget
33840492.002024-12-276615Actual
13798-140576.802023-05-274375Actual
1574847.002023-07-288265Actual
7202259528.002022-11-274375Actual
259121041.002024-05-268015Actual
2708936904.002024-06-269465Actual
36160612.002025-02-259215Actual
35043270.002025-01-259065Actual
3852822806.002025-04-2710075Actual
18795130264.002023-10-275665Actual
3279427620.002024-11-263375Actual
156984784.002023-07-286115Actual
28220328.002024-07-276765Actual
6027650.002022-10-277765Budget
3052211.002024-09-269665Actual
3731512486.002025-03-275365Actual
3928700.002022-05-276365Budget
13718421.002023-05-277615Actual
3621765571.002025-02-253175Actual
157233532.002022-06-271475Actual
3506523981.002025-01-252875Actual
36174468.002025-02-256665Actual
1047833810.002023-02-256065Actual
1567508096.002022-06-27475Actual
46320232.002022-05-273875Actual
35001921.002025-01-258115Actual
14803141912.002023-06-273775Actual
10461144.002023-02-258515Actual
824527440.002022-12-286065Actual
28238366.002024-07-279065Actual
821852.002022-12-288215Actual
378859.002022-08-278265Actual
33887271.002024-12-278365Actual
19817288.002023-11-279415Actual
7143300.002022-11-277365Budget
19798248.002023-11-276815Actual
71471053.002022-11-277665Actual
2286032769.002024-02-259465Actual
82693420.002022-12-287665Actual
24879268.002024-04-267465Actual
33861293.002024-12-279415Actual
22819145.002024-02-258415Actual
59928000.002022-10-275365Budget
115908.002023-03-279615Actual
10523120.002023-02-258965Actual
14738218.002023-06-278915Actual
20875161.002023-12-288465Actual
1476835.002023-06-278265Actual
198222255.002023-11-275465Actual
3392723981.002024-12-2710075Actual
6022345.002022-10-277365Actual
35041891.002025-01-258765Actual
93132100.002023-01-256215Budget
10525-147.002023-02-259165Actual
32735571.002024-11-269215Actual
158516943.002022-06-273375Actual
2598538602.002024-05-263875Actual
4857720.002022-09-278715Actual
248609.002024-04-269615Actual
14762240.002023-06-277465Actual
14773133.002023-06-278965Actual
15701485.002023-07-286615Actual
3851165438.002025-04-272175Actual
484960.002022-09-278215Actual
349876136.002025-01-256115Actual
3704550.002022-08-276515Budget
595772.002022-10-277115Actual
29420119024.002024-08-263575Actual
3737533282.002025-03-274075Actual
30513241.002024-09-268365Actual
31606223.002024-10-268515Actual
15792886.002022-06-272375Actual
11561400.002023-03-277315Budget
37032200.002022-08-276215Budget
1479925028.002023-06-273275Actual
20850119879.002023-12-281225Actual
31629122.002024-10-267165Actual
27078946.002024-06-268065Actual
31643251.002024-10-268965Actual
3763385.002022-08-276665Actual
238394017.002024-03-266165Actual
12776162.002023-04-279065Actual
15717608.002023-07-288715Actual
14774204.002023-06-279065Actual
146854.002022-06-276915Actual
27074267.002024-06-267465Actual
12738480.002023-04-276565Budget
3388677.002024-12-278265Actual
26879491.002022-07-28775Actual
238961366029.002024-03-264675Actual
10531133106.002023-02-2510165Actual
327601277.002024-11-268065Actual
1167420015.002023-03-273275Actual
33906111226.002024-12-271575Actual
2595828824.002024-05-269465Actual
941438500.002023-01-259965Actual
104264200.002023-02-256115Budget
3161926634.002024-10-265765Actual
3736178807.002025-03-272175Actual
25909458.002024-05-267615Actual
6061101772.002022-10-271575Actual
116052600.002023-03-276165Budget
17778110.002023-09-278415Actual
17813144.002023-09-278465Actual
266657.002022-07-288265Actual
2283339961.002024-02-256065Actual
22857216.002024-02-259065Actual
818631000.002022-12-286015Budget
13717304.002023-05-277415Actual
8241102458.002022-12-285665Actual
1779211015.002023-09-275765Actual
9355117503.002023-01-251225Actual
338561134.002024-12-278715Actual
481832640.002022-09-276015Actual
156910302.002022-06-27775Actual
4527062.002022-05-272275Actual
27086270.002024-06-269065Actual
11572850.002023-03-278015Budget
375161700.002022-08-275665Budget
259307511.002024-05-265765Actual
1276550.002023-04-278265Budget
17781144.002023-09-278915Actual
2710466980.002024-06-262175Actual
18784608.002023-10-278715Actual
18768411.002023-10-276615Actual
2090425524.002023-12-283275Actual
25916208.002024-05-268415Actual
14721458.002023-06-276615Actual
60022545.002022-10-276165Actual
18781131.002023-10-278315Actual
1053773549.002023-02-251375Actual
8271650.002022-12-287765Budget
16779512.002023-08-278165Actual
3720371.002022-08-277615Actual
13773765093.002023-05-27675Actual
1578549440.002023-07-283975Actual
425100.002022-05-278465Budget
6081361282.002022-10-274675Actual
30552689921.002024-09-264675Actual
2941830785.002024-08-263375Actual
38106860.002022-08-27875Actual
187928434.002023-10-275265Actual
8266300.002022-12-287365Budget
830726232.002022-12-281975Actual
268943121.002022-07-281375Actual
20826570.002023-12-286515Actual
15746730.002023-07-288065Actual
1053846309.002023-02-251475Actual
6032650.002022-10-278065Budget
3392570203.002024-12-274375Actual
25978195576.002024-05-262975Actual
2678358.002022-07-289265Actual
19849235.002023-11-279065Actual
293812258.002024-08-267665Actual
21889464440.002024-01-25675Actual
36161344.002025-02-259415Actual
228769272.002024-02-252275Actual
2942722571.002024-08-2610075Actual
27068208.002024-06-266765Actual
3849713.002025-04-279665Actual
2384632.002024-03-266965Actual
3719380.002022-08-277615Budget
4829240.002022-09-276715Actual
13754578.002023-05-277765Actual
27035791.002024-06-266615Actual
1988415961.002023-11-2710075Actual
12706200.002023-04-278315Budget
35048699.002025-01-259765Actual
115474444.002023-03-276115Actual
1986534101.002023-11-271975Actual
10452850.002023-02-258015Budget
17765182.002023-09-276715Actual
376940.002022-08-277165Actual
407336.002022-05-277365Actual
18807316.002023-10-277265Actual
363200.002022-05-278315Budget
2670179.002022-07-288465Actual
43838500.002022-05-279965Actual
32734-342.002024-11-269115Actual
29392315.002024-08-269065Actual
3722650.002022-08-277715Budget
827940.002022-12-288265Actual
71848232.002022-11-271875Actual
11647161.002023-03-278965Actual
37343347.002025-03-279065Actual
16766518.002023-08-276565Actual
10515146.002023-02-258365Actual
9396380.002023-01-258165Budget
19844135.002023-11-278365Actual
384981070.002025-04-279765Actual
3277818038.002024-11-26775Actual
2190216640.002024-01-252875Actual
35024549.002025-01-256665Actual
369929000.002022-08-276015Budget
3850814817.002025-04-271875Actual
81883296.002022-12-286115Actual
36184254.002025-02-257865Actual
23849236.002024-03-267365Actual
1881553.002023-10-278265Actual
7086200.002022-11-277415Budget
37317123371.002025-03-275665Actual
2487541.002024-04-266965Actual
9358165000.002023-01-255665Budget
824429200.002022-12-286065Budget
158112800.002022-06-272875Actual
3053513483.002024-09-262075Actual
257629440.002022-07-286015Actual
16748149.002023-08-278515Actual
2598129922.002024-05-263375Actual
605968016.002022-10-271375Actual
9385200.002023-01-257465Budget
1680815961.002023-08-272875Actual
178062928.002023-09-277665Actual
3738650.002022-08-278715Budget
93872884.002023-01-257665Actual
71162400.002022-11-275365Budget
37377895602.002025-03-274675Actual
25956-319.002024-05-269165Actual
1480144310.002023-06-273475Actual
270919062.002022-07-284075Actual
2387312186.002024-03-26875Actual
3279022571.002024-11-262875Actual
24883687.002024-04-268065Actual
13771489463.002023-05-2710165Actual
4859185.002022-09-278915Actual
2940225145.002024-08-26775Actual
2673550.002022-07-288765Budget
126762650.002023-04-276215Actual
9342200.002023-01-258315Budget
2709894991.002024-06-261375Actual
372891215.002025-03-276515Actual
4884380.002022-09-276565Budget
2937112028.002024-08-266365Actual
719112670.002022-11-272875Actual
59888.002022-10-279615Actual
3167025894.002024-10-263375Actual
218582209.002024-01-256265Actual
25811900.002022-07-286215Budget
6023261.002022-10-277465Actual
13722563.002023-05-278115Actual
2711344329.002024-06-263475Actual
715750.002022-11-278265Budget
1542200.002022-06-277865Budget
599916900.002022-10-275765Budget
8206232.002022-12-287415Actual
35035946.002025-01-258065Actual
1572927521.002023-07-285765Actual
177896609.002023-09-275365Actual
34564.002022-05-277115Actual
71868314.002022-11-272075Actual
8274200.002022-12-287865Budget
23858143.002024-03-268465Actual
1480544121.002023-06-273975Actual
2484134.002024-04-266915Actual
25953729.002024-05-268765Actual
1054126232.002023-02-251975Actual
2387834101.002024-03-261975Actual
428100.002022-05-278565Budget
1479615791.002023-06-272875Actual
2825447217.002024-07-271975Actual
21863102.002024-01-256865Actual
37542600.002022-08-276165Budget
6056503823.002022-10-27675Actual
36142365.002025-02-256815Actual
14741448.002023-06-279215Actual
16749743.002023-08-278715Actual
37003100.002022-08-276115Budget
395380.002022-05-276565Budget
717391.002022-11-279765Actual
24848673.002024-04-268015Actual
338501217.002024-12-278015Actual
21866704.002024-01-257265Actual
7083273.002022-11-277315Actual
37304259.002025-03-278415Actual
2285138.002024-02-258265Actual
1539550.002022-06-277765Budget
17825664309.002023-09-27475Actual
198693828.002023-11-272375Actual
3390472044.002024-12-271375Actual
2824149067.002024-07-279465Actual
2639380.002022-07-286565Budget
28196752.002024-07-278115Actual
4825520.002022-09-276515Actual
712329200.002022-11-276065Budget
2827037399.002024-07-274075Actual
19806788.002023-11-278015Actual
31624842.002024-10-266565Actual
38221575.002022-05-275665Actual
1533218.002022-06-277365Actual
3163876.002024-10-268265Actual
21848448.002024-01-259215Actual
361385963.002025-02-256215Actual
38442234.002025-04-276815Actual
25941405.002024-05-267265Actual
380438500.002022-08-279965Actual
24844236.002024-04-267415Actual
17805266.002023-09-277465Actual
157368962.002022-06-271575Actual
3708280.002022-08-276715Budget
29343106.002024-08-267115Actual
228619.002024-02-259665Actual
10463650.002023-02-258715Budget
3053925268.002024-09-262475Actual
12712650.002023-04-278715Budget
349884772.002025-01-256215Actual
3391067955.002024-12-272175Actual
32759311.002024-11-267865Actual
1783820579.002023-09-272475Actual
27046802.002024-06-268115Actual
3052821297.002024-09-26775Actual
15171800.002022-06-276265Budget
30527790647.002024-09-26675Actual
3507035952.002025-01-253475Actual
17826747734.002023-09-27675Actual
3847876.002025-04-277165Actual
1154439376.002023-03-276015Actual
3779650.002022-08-277765Budget
35077845348.002025-01-254675Actual
1473356.002023-06-278215Actual
12751300.002023-04-277365Budget
11641164.002023-03-278465Actual
28272493773.002024-07-274675Actual
32749894.002024-11-266665Actual
12719109092.002023-04-271225Actual
158417346.002022-06-273275Actual
375328800.002022-08-276065Budget
9330392.002023-01-257615Actual
3055031223.002024-09-264075Actual
8223100.002022-12-288515Budget
24871412.002024-04-266565Actual
3850656274.002025-04-271475Actual
1373311.002023-05-279615Actual
33891259.002024-12-278965Actual
1054939702.002023-02-253175Actual
1277924228.002023-04-279465Actual
6041100.002022-10-278565Budget
25943320.002024-05-267465Actual

Generated 2025-06-26 12:07:11.409 UTC