[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2495  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-07-286015Actual
425100.002022-05-278465Budget
21875125.002024-01-258365Actual
4862380.002022-09-279215Actual
36157298.002025-02-258915Actual
22838546.002024-02-256665Actual
373001389.002025-03-278015Actual
2594958.002024-05-268265Actual
1521380.002022-06-276565Budget
11584720.002023-03-278715Actual
32734-342.002024-11-269115Actual
82947.002022-12-289665Actual
238402411.002024-03-266265Actual
3852038173.002025-04-273475Actual
1477198.002023-06-278565Actual
16781185.002023-08-278365Actual
1377780334.002023-05-271475Actual
15721334.002023-07-289215Actual
350635248.002025-01-252375Actual
17773171.002023-09-277815Actual
4889200.002022-09-276765Budget
3851928771.002025-04-273375Actual
7102100.002022-11-278415Budget
249113752.002024-04-262375Actual
941438500.002023-01-259965Actual
2709894991.002024-06-261375Actual
13729363.002023-05-279015Actual
36151886.002025-02-258115Actual
3279022571.002024-11-262875Actual
1674553.002023-08-278215Actual
384686743.002025-04-275765Actual
38480395.002025-04-277365Actual
8215480.002022-12-288115Budget
1876442787.002023-10-276015Actual
2381247.002024-03-266915Actual
32753152.002024-11-267165Actual
4839380.002022-09-277615Budget
178062928.002023-09-277665Actual
82693420.002022-12-287665Actual
2825516150.002024-07-272075Actual
32782115104.002024-11-261575Actual
3279673015.002024-11-263575Actual
16791679.002023-08-279765Actual
5969907.002022-10-278015Actual
16742216.002023-08-277815Actual
2592414.002024-05-269615Actual
37292405.002025-03-276815Actual
713861.002022-11-276965Actual
19804809.002023-11-277715Actual
158863996.002022-06-273775Actual
2821319430.002024-07-275765Actual
28219638.002024-07-276665Actual
1779211015.002023-09-275765Actual
238352252.002024-03-265465Actual
34444.002022-05-276915Actual
4856167.002022-09-278515Actual
10534454012.002023-02-25675Actual
24878272.002024-04-267365Actual
13800124235.002023-05-274675Actual
1163854.002023-03-278265Actual
21876105.002024-01-258465Actual
13798-140576.802023-05-274375Actual
36186605.002025-02-258165Actual
1777638.002023-09-278215Actual
11649-198.002023-03-279165Actual
33847573.002024-12-277615Actual
1498432.002022-06-279215Actual
19812743.002023-11-278715Actual
2191224284.002024-01-254075Actual
18784608.002023-10-278715Actual
1680458537.002023-08-272175Actual
1567508096.002022-06-27475Actual
4367.002022-05-279665Actual
3048929356.002024-09-265265Actual
383336285.002022-08-274675Actual
2710114817.002024-06-261875Actual
1885324780.002023-10-274075Actual
1465252.002022-06-276715Actual
18812204.002023-10-277865Actual
3728468.002022-08-278115Actual
294125248.002024-08-262375Actual
4896750.002022-09-277265Budget
396380.002022-05-276665Budget
15782152352.002023-07-283575Actual
16741772.002023-08-277715Actual
2825174219.002024-07-271475Actual
4907749.002022-09-278065Actual
7093650.002022-11-278015Budget
22824-232.002024-02-259115Actual
22815814.002024-02-258015Actual
23850230.002024-03-267465Actual
1680719025.002023-08-272475Actual
37328106.002025-03-277165Actual
375813000.002022-08-276365Budget
16783147.002023-08-278565Actual
17774644.002023-09-278015Actual
4914200.002022-09-278365Budget
25953729.002024-05-268765Actual
3739144.002022-08-278915Actual
20887494396.002023-12-28475Actual
432174.002022-05-279065Actual
19857514972.002023-11-27475Actual
2485041.002024-04-268215Actual
484960.002022-09-278215Actual
46519062.002022-05-274075Actual
4891200.002022-09-276865Budget
30514212.002024-09-268465Actual
31606223.002024-10-268515Actual
3278159950.002024-11-261475Actual
44717407.002022-05-271575Actual
494138158.002022-09-272175Actual
2488542.002024-04-268265Actual
3391425862.002024-12-272875Actual
10548105222.002023-02-252975Actual
15754286.002023-07-289065Actual
3389613.002024-12-279665Actual
219003790.002024-01-252375Actual
48951444.002022-09-277265Actual
1380117829.002023-05-2710075Actual
2190619116.002024-01-253375Actual
3882600.002022-05-276165Budget
2598033625.002024-05-263275Actual
147090.002022-06-277115Budget
5961200.002022-10-277415Budget
32733428.002024-11-269015Actual
32717302.002024-11-266815Actual
37331338.002025-03-277465Actual
12726103500.002023-04-275665Budget
27109187338.002024-06-262975Actual
3892038.002022-05-276165Actual
46320232.002022-05-273875Actual
372876053.002025-03-276115Actual
27084891.002024-06-268765Actual
711833310.002022-11-275665Actual
71892886.002022-11-272375Actual
2089758455.002023-12-282175Actual
38501650677.002025-04-27475Actual
134791562.202023-05-268575Actual
342152.002022-05-276815Actual
1776739.002023-09-276915Actual
362049579.002025-02-25875Actual
12800116658.002023-04-272975Actual
2826554118.002024-07-273475Actual
35008495.002025-01-259015Actual
25903256.002024-05-266715Actual
30504880.002024-09-267265Actual
2491722025.002024-04-263375Actual
29426520029.002024-08-264675Actual
266540.002022-07-288265Budget
37372147603.002025-03-273775Actual
16733563.002023-08-276615Actual
35005268.002025-01-258515Actual
104832100.002023-02-256265Budget
832119220.002022-12-283875Actual
1776036732.002023-09-276015Actual
12688100.002023-04-277115Budget
2288321818.002024-02-253375Actual
266657.002022-07-288265Actual
28194305.002024-07-277815Actual
38445456.002025-04-277315Actual
1277924228.002023-04-279465Actual
5985-222.002022-10-279115Actual
19800107.002023-11-277115Actual
10525-147.002023-02-259165Actual
31612317.002024-10-269415Actual
3791200.002022-08-278465Budget
7092185.002022-11-277815Actual
27068208.002024-06-266765Actual
38447562.002025-04-277615Actual
70683000.002022-11-276115Budget
5977185.002022-10-278415Actual
494415232.002022-09-272475Actual
3167025894.002024-10-263375Actual
9381961.002023-01-257265Actual
2089246654.002023-12-281475Actual
71887062.002022-11-272275Actual
28261224394.002024-07-272975Actual
21845218.002024-01-258915Actual
426116.002022-05-278465Actual
1533218.002022-06-277365Actual
15715125.002023-07-288415Actual
3774300.002022-08-277365Budget
9408252.002023-01-259065Actual
37296466.002025-03-277415Actual
1577034101.002023-07-281975Actual
8208408.002022-12-287615Actual
20879321.002023-12-289065Actual
25963402468.002024-05-26475Actual
7167132.002022-11-278965Actual
2288852936.002024-02-253975Actual
1550200.002022-06-278365Budget
11633650.002023-03-278065Budget
25923423.002024-05-269415Actual
1570579.002023-07-287115Actual
10488380.002023-02-256665Budget
3851426074.002025-04-272475Actual
4951117406.002022-09-273575Actual
4848572.002022-09-278115Actual
14582595.002022-06-276215Actual
7076189.002022-11-276715Actual
2084910.002023-12-289615Actual
71727.002022-11-279665Actual
22810290.002024-02-257315Actual
337440.002022-05-276515Actual
3277113707.002024-11-269465Actual
350001488.002025-01-258015Actual
1877270.002023-10-277115Actual
719831140.002022-11-273775Actual
14720503.002023-06-276515Actual
248802645.002024-04-267665Actual
1280217918.002023-04-273275Actual
3726850.002022-08-278015Budget
3730286.002025-03-278215Actual
2287334101.002024-02-251975Actual
31643251.002024-10-268965Actual
9432120090.002023-01-252975Actual
384981070.002025-04-279765Actual
2709713618.002024-06-26875Actual
1569742383.002023-07-286015Actual
22859288.002024-02-259265Actual
27095680941.002024-06-26675Actual
32748983.002024-11-266565Actual
943418680.002023-01-253275Actual
11612342.002023-03-276665Actual
270315664.002022-07-283375Actual
1883946791.002023-10-272175Actual
304634413.002024-09-266215Actual
27114232138.002024-06-263575Actual
5959353.002022-10-277315Actual
11589246.002023-03-279415Actual
1166010438.002023-03-27875Actual
34995527.002025-01-257315Actual
3161517756.002024-10-265265Actual
8289113.002022-12-288965Actual
28226342.002024-07-277465Actual
9342200.002023-01-258315Budget
26351800.002022-07-286265Budget
1270461.002023-04-278215Actual
34992270.002025-01-256815Actual
370750.002022-05-278715Budget
15710176.002023-07-287815Actual
719638480.002022-11-273475Actual
9314480.002023-01-256515Actual
10454480.002023-02-258115Budget
37376-37220.002025-03-274375Actual
28185691.002024-07-276615Actual
2940915261.002024-08-262075Actual
21848448.002024-01-259215Actual
4432552.002022-05-27775Actual
21889464440.002024-01-25675Actual
2586200.002022-07-286715Budget
400200.002022-05-276865Budget
3733770.002025-03-278265Actual
9328200.002023-01-257415Budget
1673796.002023-08-277115Actual
2380537943.002024-03-266015Actual
3622460377.002025-02-253975Actual
1462491.002022-06-276615Actual
3621765571.002025-02-253175Actual
1156072.002023-03-277115Actual
198538.002023-11-279665Actual
177953479.002023-09-276265Actual
2287210701.002024-02-251875Actual
12769108.002023-04-278465Actual
2490213942.002024-04-26875Actual
24873189.002024-04-266765Actual
17771327.002023-09-277615Actual
3785561.002022-08-278165Actual
127322084.002023-04-276165Actual
12773550.002023-04-278765Budget
9333200.002023-01-257815Budget
150329600.002022-06-275265Budget
27041380.002024-06-267415Actual
32770556.002024-11-269265Actual
158112800.002022-06-272875Actual
35025277.002025-01-256765Actual
271065301.002024-06-262375Actual
9372480.002023-01-256665Budget
31614159809.002024-10-261225Actual
218582209.002024-01-256265Actual
18844148680.002023-10-272975Actual
82328.002022-12-289615Actual
3390916298.002024-12-272075Actual
24887125.002024-04-268465Actual
12753200.002023-04-277465Budget
11598130500.002023-03-275665Budget
3053712711.002024-09-262275Actual
1573043997.002023-07-286065Actual
2705714.002024-06-269615Actual
16747160.002023-08-278415Actual
1592710156.002022-06-274375Actual
9418391050.002023-01-25675Actual
30484-295.002024-09-269115Actual
9385200.002023-01-257465Budget
12719109092.002023-04-271225Actual
2589857641.002024-05-266015Actual
3054021395.002024-09-262875Actual
27069158.002024-06-266865Actual
2185328151.002024-01-255365Actual
717780042.002022-11-27475Actual
26295100.002022-07-285765Budget
2709618866.002024-06-26775Actual
22816504.002024-02-258115Actual
10486616.002023-02-256565Actual
3620814817.002025-02-251875Actual
4507738.002022-05-272075Actual
36140970.002025-02-256615Actual
4931748052.002022-09-27475Actual
718398949.002022-11-271575Actual
34564.002022-05-277115Actual
19829336.002023-11-276565Actual
17779108.002023-09-278515Actual
15717608.002023-07-288715Actual
21881-169.002024-01-259165Actual
338704473.002024-12-276265Actual
44056105.002022-05-2710165Actual
11588364.002023-03-279215Actual
11566380.002023-03-277615Budget
382625454.002022-08-273475Actual
3735947217.002025-03-271975Actual
22890-47920.002024-02-254375Actual
15745184.002023-07-287865Actual
1163750.002023-03-278265Budget
1378034101.002023-05-271975Actual
19839518.002023-11-277765Actual
35001921.002025-01-258115Actual
1159628.002023-03-275465Actual
2282711.002024-02-259615Actual
18819675.002023-10-278765Actual
9393650.002023-01-258065Budget
600713000.002022-10-276365Budget
16774298.002023-08-277465Actual
38527999894.002025-04-274675Actual
2185911729.002024-01-256365Actual
198214136.002023-11-275365Actual
6054363227.002022-10-2710165Actual
5986371.002022-10-279215Actual
942235585.002023-01-251475Actual
23822179.002024-03-268315Actual
60628232.002022-10-271875Actual
10512380.002023-02-258165Budget
281824622.002024-07-276115Actual
9370480.002023-01-256565Budget
3053185389.002024-09-261475Actual
717584800.002022-11-2710165Budget
16768240.002023-08-276765Actual
3351900.002022-05-276215Budget
6022345.002022-10-277365Actual
1478765343.002023-06-271475Actual
9334204.002023-01-257815Actual
25947901.002024-05-268065Actual
3501423999.002025-01-255265Actual
27086270.002024-06-269065Actual
2941076696.002024-08-262175Actual
338657653.002024-12-275365Actual
126773000.002023-04-276215Budget
28187269.002024-07-276815Actual
23862286.002024-03-269065Actual
29397432.002024-08-269765Actual
1274754.002023-04-277165Actual
15747452.002023-07-288165Actual
1542200.002022-06-277865Budget
2650339.002022-07-287265Actual
8216520.002022-12-288115Actual
2492617999.002024-04-2610075Actual
16794619317.002023-08-27475Actual
24900697138.002024-04-26675Actual
7130609.002022-11-276565Actual
33860464.002024-12-279215Actual
8271650.002022-12-287765Budget
715845.002022-11-278265Actual
10434320.002023-02-256715Actual
3613664584.002025-02-256015Actual
37317123371.002025-03-275665Actual
2711638966.002024-06-263875Actual
14774204.002023-06-279065Actual
3167144887.002024-10-263475Actual
1155848.002023-03-276915Actual
25945788.002024-05-267765Actual
9390650.002023-01-257765Budget
3274256234.002024-11-265665Actual
104774000.002023-02-255765Budget
16746185.002023-08-278315Actual
2597971414.002024-05-263175Actual
5983181.002022-10-278915Actual
7164126.002022-11-278565Actual
361561215.002025-02-258715Actual
8213650.002022-12-288015Budget
1373311.002023-05-279615Actual
821852.002022-12-288215Actual
43953300.002022-05-2710165Budget
3619615642.002025-02-259465Actual
12763370.002023-04-278165Actual
238819088.002024-03-262275Actual
27058196091.002024-06-261225Actual
1054126232.002023-02-251975Actual
3784907.002022-08-278065Actual
36159-367.002025-02-259115Actual
381361748.002022-08-271575Actual
7169-162.002022-11-279165Actual
33845426.002024-12-277315Actual
12767126.002023-04-278365Actual
19851313.002023-11-279265Actual
6020726.002022-10-277265Actual
37357101124.002025-03-271575Actual
8283100.002022-12-288465Budget
2937112028.002024-08-266365Actual
9407164.002023-01-258965Actual
37022520.002022-08-276215Actual
9345100.002023-01-258515Budget
1474912298.002023-06-275765Actual
2824149067.002024-07-279465Actual
146990.002022-06-277115Actual
127552800.002023-04-277665Budget
8199200.002022-12-286815Budget
38221575.002022-05-275665Actual
1784723934.002023-09-273875Actual
2818150053.002024-07-276015Actual
14770102.002023-06-278465Actual
9399200.002023-01-258365Budget
4927465.002022-09-279765Actual
11630669.002023-03-277765Actual
2649280.002022-07-287265Budget
24905128273.002024-04-261575Actual
3271887.002024-11-266915Actual
336480.002022-05-276515Budget
3731424972.002025-03-275265Actual
3620797709.002025-02-251575Actual
3619711.002025-02-259665Actual
156129118.002022-06-279465Actual
8196200.002022-12-286715Budget
3503756.002025-01-258265Actual
31645-309.002024-10-269165Actual
32732278.002024-11-268915Actual
36201334372.002025-02-25475Actual
145531600.002022-06-276015Budget
18813827.002023-10-278065Actual
3850319465.002025-04-27775Actual
348301.002022-05-277315Actual
6045139.002022-10-278965Actual
27094733543.002024-06-26475Actual
2090633383.002023-12-283475Actual
44610425.002022-05-271475Actual
40349.002022-05-277165Actual
304937339.002024-09-265765Actual
23823162.002024-03-268415Actual
36155250.002025-02-258515Actual
35052480012.002025-01-25675Actual
25916208.002024-05-268415Actual
8198192.002022-12-286815Actual
2819776.002024-07-278215Actual
94286991.002023-01-252275Actual
7153720.002022-11-278065Actual
14754318.002023-06-276565Actual
11624280.002023-03-277365Actual
1055520232.002023-02-253875Actual
2388722550.002024-03-263275Actual
11682760334.002023-03-274375Actual
293551053.002024-08-268715Actual
59443571.002022-10-276115Actual
14728404.002023-06-277615Actual
943858516.002023-01-253775Actual
10523120.002023-02-258965Actual
104708.002023-02-259615Actual
829638500.002022-12-289965Actual
1531280.002022-06-277265Budget
1680815961.002023-08-272875Actual
7079140.002022-11-276815Actual
19802363.002023-11-277415Actual
29346573.002024-08-267615Actual
1159227881.002023-03-275265Actual
3278514224.002024-11-262075Actual
150870700.002022-06-275665Budget
1676247990.002023-08-276065Actual
8324435902.002022-12-284375Actual
9373401.002023-01-256665Actual
116284520.002023-03-277665Actual
2286032769.002024-02-259465Actual
717391.002022-11-279765Actual
22804396.002024-02-256515Actual
4900200.002022-09-277465Budget
8287630.002022-12-288765Actual
12696650.002023-04-277715Budget
8241102458.002022-12-285665Actual
3720371.002022-08-277615Actual
29385691.002024-08-268165Actual
2385647.002024-03-268265Actual
1281211755.002023-04-2710075Actual
22840203.002024-02-256865Actual
116043058.002023-03-276165Actual
3384354.002024-12-276915Actual
375231680.002022-08-276065Actual
363200.002022-05-278315Budget
2490610701.002024-04-261875Actual
7087380.002022-11-277615Budget
33879547.002024-12-277365Actual
36260.002022-05-278215Budget
2706524740.002024-06-266365Actual
1051442.002023-02-258265Actual
1474534435.002023-06-275265Actual
2597147217.002024-05-261975Actual
4915200.002022-09-278465Budget
218999088.002024-01-252275Actual
5980164.002022-10-278515Actual
378750.002022-08-278265Budget
375038587.002022-08-275665Actual
31597466.002024-10-267415Actual
81883296.002022-12-286115Actual
1280137080.002023-04-273175Actual
413550.002022-05-277765Budget
150415300.002022-06-275365Budget
381-561.002022-05-275365Actual

Generated 2025-06-26 13:26:04.719 UTC