[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2495  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3271887.002024-12-246915Actual
2384753.002024-04-237165Actual
28223106.002024-08-247165Actual
45817346.002022-06-243275Actual
115464200.002023-04-246115Budget
21894101248.002024-02-221575Actual
9413419.002023-02-229765Actual
3794100.002022-09-248565Budget
7076189.002022-12-256715Actual
343200.002022-06-246815Budget
21837219.002024-02-227815Actual
9416320464.002023-02-2210165Actual
1877145.002023-11-246915Actual
150415300.002022-07-255365Budget
2284160.002024-03-246965Actual
21888433796.002024-02-22475Actual
2483441576.002024-05-246015Actual
24865119717.002024-05-245665Actual
359550.002022-06-248115Budget
11562322.002023-04-247315Actual
3274457587.002024-12-246065Actual
384686743.002025-05-255765Actual
198222255.002023-12-255465Actual
3791200.002022-09-248465Budget
13745442.002023-06-246665Actual
15767491.002022-07-252075Actual
20869716.002024-01-257765Actual
6019750.002022-11-247265Budget
59453100.002022-11-246115Budget
6080643450.002022-11-244375Actual
145437080.002022-07-256015Actual
20875161.002024-01-258465Actual
37561900.002022-09-246265Actual
2590555.002024-06-236915Actual
316361229.002024-11-238065Actual
48801400.002022-10-256265Actual
605968016.002022-11-241375Actual
33894530.002025-01-249265Actual
1679010.002023-09-249665Actual
3849943000.002025-05-259965Actual
18814512.002023-11-248165Actual
1475380.002022-07-257615Budget
21861267.002024-02-226665Actual
3505314907.002025-02-22775Actual
228297595.002024-03-245265Actual
3277213.002024-12-249665Actual
15748232.002022-07-251875Actual
606326232.002022-11-241975Actual
381-561.002022-06-245365Actual
384561053.002025-05-258715Actual
9393650.002023-02-228065Budget
3843658126.002025-05-256015Actual
126762650.002023-05-256215Actual
28229302.002024-08-247865Actual
38516218220.002025-05-252975Actual
1472362.002022-07-257315Actual
1680458537.002023-09-242175Actual
19812743.002023-12-258715Actual
23832161691.002024-04-231225Actual
35042176.002025-02-228965Actual
19836234.002023-12-257365Actual
3504617767.002025-02-229465Actual
1578154699.002023-08-253475Actual
719419443.002022-12-253275Actual
7074380.002022-12-256615Budget
1374311012.002023-06-246365Actual
599812107.002022-11-245765Actual
70712100.002022-12-256215Budget
3052139205.002024-10-249465Actual
2090425524.002024-01-253275Actual
1987520986.002023-12-253375Actual
601860.002022-11-247165Budget
27053403.002024-07-249015Actual
24900697138.002024-05-24675Actual
933950.002023-02-228215Budget
25660-16755.302024-06-229275Actual
31594122.002024-11-236915Actual
15702243.002023-08-256715Actual
944035956.002023-02-223975Actual
44717407.002022-06-241575Actual
8258200.002023-01-256865Budget
16781185.002023-09-248365Actual
14748103936.002023-07-255665Actual
156129118.002022-07-259465Actual
3741-176.002022-09-249115Actual
22871120869.002024-03-241575Actual
18808371.002023-11-247365Actual
264640.002022-08-256965Actual
1679716559.002023-09-24875Actual
15751130.002023-08-258565Actual
37330471.002025-04-247365Actual
127379600.002023-05-256365Budget
12698200.002023-05-257815Budget
1578425512.002023-08-253875Actual
494415232.002022-10-252475Actual
60253516.002022-11-247665Actual
13771489463.002023-06-2410165Actual
31596702.002024-11-237315Actual
5972480.002022-11-248115Budget
2596518168.002024-06-23775Actual
2280964.002024-03-247115Actual
3737337874.002025-04-243875Actual
14720503.002023-07-256515Actual
2599221865.002024-06-2310075Actual
711325181.002022-12-251225Actual
2597624999.002024-06-232475Actual
25919300.002024-06-238915Actual
4930481412.002022-10-2510165Actual
937844.002023-02-226965Actual
1373961182.002023-06-245765Actual
35031334.002025-02-227465Actual
116043058.002023-04-246165Actual
2597722336.002024-06-232875Actual
22811239.002024-03-247415Actual
1782338500.002023-10-259965Actual
293491301.002024-09-238015Actual
1983334.002023-12-256965Actual
2710466980.002024-07-242175Actual
374537775.002022-09-241225Actual
11598130500.002023-04-245665Budget
36181302.002025-03-257465Actual
315911105.002024-11-236615Actual
3847752.002025-05-256965Actual
16747160.002023-09-248415Actual
36186605.002025-03-258165Actual
28252168539.002024-08-241575Actual
2597412838.002024-06-232275Actual
4863252.002022-10-259415Actual
15707328.002023-08-257415Actual
13718421.002023-06-247615Actual
384383578.002025-05-256215Actual
6029192.002022-11-247865Actual
1478422199.002023-07-25775Actual
720031811.002022-12-253975Actual
9394808.002023-02-228065Actual
38186991.002022-09-242275Actual
30530115039.002024-10-241375Actual
25955399.002024-06-239065Actual
2490811343.002024-05-242075Actual
9385200.002023-02-227465Budget
260757.002022-08-258215Actual
198263512.002023-12-256165Actual
10511427.002023-03-258165Actual
23827324.002024-04-239015Actual
1168041550.002023-04-243975Actual
467-657203.802022-06-244375Actual
10437240.002023-03-256815Actual
21843155.002024-02-228515Actual
104774000.002023-03-255765Budget
5963380.002022-11-247615Budget
32753152.002024-12-247165Actual
48699628.002022-10-255365Actual
941129940.002023-02-229465Actual
607436678.002022-11-243475Actual
20878209.002024-01-258965Actual
10439100.002023-03-257115Budget
33920129749.002025-01-243575Actual
28250110169.002024-08-241375Actual
24889608.002024-05-248765Actual
3882600.002022-06-246165Budget
1165918201.002023-04-24775Actual
71272856.002022-12-256265Actual
1536175.002022-07-257465Actual
24884425.002024-05-248165Actual
2287058175.002024-03-241475Actual
3781227.002022-09-247865Actual
12783337398.002023-05-2510165Actual
29380269.002024-09-237465Actual
13712264.002023-06-246715Actual
3616382619.002025-03-251225Actual
27100123931.002024-07-241575Actual
25904189.002024-06-236815Actual
1045550.002023-03-258215Budget
1279059657.002023-05-251475Actual
1377910701.002023-06-241875Actual
1785217999.002023-10-2510075Actual
7107127.002022-12-258915Actual
28218702.002024-08-246565Actual
13759117.002023-06-248365Actual
20845309.002024-01-259015Actual
38494-346.002025-05-259165Actual
15718163.002023-08-258915Actual
12800116658.002023-05-252975Actual
16751320.002023-09-249015Actual
719638480.002022-12-253475Actual
2657550.002022-08-257765Budget
2588120.002022-08-256815Actual
3735947217.002025-04-241975Actual
3273714.002024-12-249615Actual
19842386.002023-12-258165Actual
361822084.002025-03-257665Actual
36191891.002025-03-258765Actual
151112900.002022-07-255765Budget
1578549440.002023-08-253975Actual
26228.002022-08-259615Actual
2618266.002022-08-259015Actual
24898393699.002024-05-2410165Actual
2288676946.002024-03-243775Actual
23890147194.002024-04-233575Actual
3273858263.002024-12-241225Actual
11587-218.002023-04-249115Actual
23820482.002024-04-238115Actual
34999358.002025-02-227815Actual
2185523459.002024-02-225765Actual
25947901.002024-06-238065Actual
248692899.002024-05-246265Actual
3622460377.002025-03-253975Actual
32720556.002024-12-247315Actual
28189122.002024-08-247115Actual
3731824972.002025-04-245765Actual
393831522.902025-06-238575Actual
35043270.002025-02-229065Actual
20888518382.002024-01-25675Actual
20867336.002024-01-257465Actual
10516100.002023-03-258365Budget
23844155.002024-04-236765Actual
2282711.002024-03-249615Actual
93122240.002023-02-226215Actual
2381247.002024-04-236915Actual
3279769999.002024-12-243775Actual
7159200.002022-12-258365Budget
1676247990.002023-09-246065Actual
159118680.002022-07-254075Actual
7078200.002022-12-256815Budget
36149353.002025-03-257815Actual
3728468.002022-09-248115Actual
15755-229.002023-08-259165Actual
238402411.002024-04-236265Actual
30466365.002024-10-246715Actual
14591900.002022-07-256215Budget
3849632847.002025-05-259465Actual
43795.002022-06-249765Actual
3736133.002022-09-248515Actual
9402168.002023-02-228465Actual
38192945.002022-09-242375Actual
327601277.002024-12-248065Actual
12711810.002023-05-258715Actual
60628232.002022-11-241875Actual
494818299.002022-10-253275Actual
2085231424.002024-01-255365Actual
2826554118.002024-08-243475Actual
35035946.002025-02-228065Actual
3783650.002022-09-248065Budget
2190966310.002024-02-223775Actual
315901215.002024-11-236515Actual
3615289.002025-03-258215Actual
36157298.002025-03-258915Actual
10517100.002023-03-258465Budget
5950480.002022-11-246615Budget
2280840.002024-03-246915Actual
825011514.002023-01-256365Actual
2610200.002022-08-258315Actual
9317436.002023-02-226615Actual
409200.002022-06-247465Budget
35001921.002025-02-228115Actual
3054268667.002024-10-243175Actual

Generated 2025-07-24 12:04:19.878 UTC