[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381-561.002022-10-035365Actual
270511134.002024-11-028715Actual
12680434.002023-09-036615Actual
19857514972.002024-04-04475Actual
493926232.002023-02-031975Actual
304626934.002025-02-026115Actual
145531600.002022-11-036015Budget
36186605.002025-07-048165Actual
16798116745.002024-01-031375Actual
22814212.002024-07-037815Actual
36154275.002025-07-048415Actual
4951117406.002023-02-033575Actual
27086270.002024-11-029065Actual
1879610542.002024-03-045765Actual
157239.002023-12-049615Actual
600713000.002023-03-056365Budget
428100.002022-10-038565Budget
82482200.002023-05-066265Budget
14754318.002023-11-036565Actual
33857226.002025-05-058915Actual
37325328.002025-08-036765Actual
19812743.002024-04-048715Actual
18828421711.002024-03-0410165Actual
27052262.002024-11-028915Actual
1549132.002022-11-038365Actual
327311134.002025-04-048715Actual
1479034101.002023-11-031975Actual
13713198.002023-10-036815Actual
3392723981.002025-05-0510075Actual
2091416640.002024-05-0510075Actual
4840400.002023-02-037615Actual
2389717320.002024-08-0210075Actual
21867210.002024-06-027365Actual
33877137.002025-05-057165Actual
19841623.002024-04-048065Actual
8254414.002023-05-066665Actual
2602224.002022-12-047815Actual
28252168539.002024-12-031575Actual
27049241.002024-11-028415Actual
24839162.002024-09-026715Actual
10500300.002023-07-047365Budget
3054958679.002025-02-023975Actual
2381247.002024-08-026915Actual
13765-155.002023-10-039165Actual
2090354934.002024-05-053175Actual
3850814817.002025-09-031875Actual
46320232.002022-10-033875Actual
38461283.002025-09-039415Actual
228911197871.002024-07-034675Actual
938080.002023-06-037165Budget
25962300467.002024-10-0210165Actual
151326400.002022-11-036065Budget
11553480.002023-08-036615Budget
148568.002022-11-038215Actual
38473515.002025-09-036565Actual
198214136.002024-04-045365Actual
2711757431.002024-11-023975Actual
33926820976.002025-05-054675Actual
600614529.002023-03-056365Actual
15161497.002022-11-036265Actual
4861-228.002023-02-039115Actual
3507035952.002025-06-033475Actual
1055017727.002023-07-043275Actual
9396380.002023-06-038165Budget
33899382688.002025-05-0510165Actual
12744200.002023-09-036865Budget
316224595.002025-03-046265Actual
18803285.002024-03-046765Actual
6009380.002023-03-056565Budget
17825664309.002024-02-03475Actual
38192945.002023-01-032375Actual
248692899.002024-09-026265Actual
22843569.002024-07-037265Actual
3851831223.002025-09-033275Actual
4863252.002023-02-039415Actual
16819922226.002024-01-034375Actual
338675740.002025-05-055765Actual
25956-319.002024-10-029165Actual
23852565.002024-08-027765Actual
257629440.002022-12-046015Actual
24855158.002024-09-028915Actual
270648962.002022-12-043775Actual
1982361159.002024-04-045665Actual
20838497.002024-05-058115Actual
3279769999.002025-04-043775Actual
23828-259.002024-08-029115Actual
22823290.002024-07-039015Actual
19832120.002024-04-046865Actual
15737101.002023-12-046865Actual
349192.002022-10-037415Actual
37342226.002025-08-038965Actual
4843200.002023-02-037815Budget
177614145.002024-02-036115Actual
9321168.002023-06-036815Actual
8214840.002023-05-068015Actual
22848170.002024-07-037865Actual
38453253.002025-09-038315Actual
157589.002023-12-049665Actual
29353262.002025-01-028415Actual
717438500.002023-04-059965Actual
238402411.002024-08-026265Actual
11635380.002023-08-038165Budget
419414.002022-10-038165Actual
24857-194.002024-09-029115Actual
3050272.002025-02-026965Actual
821750.002023-05-068215Budget
1784150764.002024-02-033175Actual
2091047942.002024-05-053975Actual
31646514.002025-03-049265Actual
8267215.002023-05-067465Actual
2675175.002022-12-048965Actual
10520100.002023-07-048565Budget
2288321818.002024-07-033375Actual
27058196091.002024-11-021225Actual
3506015113.002025-06-032075Actual
10507182.002023-07-047865Actual
35029269.002025-06-037265Actual
30478264.002025-02-028315Actual
820057.002023-05-066915Actual
22890-47920.002024-07-034375Actual
10459156.002023-07-048415Actual
2597971414.002024-10-023175Actual
1472362.002022-11-037315Actual
4903650.002023-02-037765Budget
1884316980.002024-03-042875Actual
384658990.002025-09-035365Actual
2821032384.002024-12-035365Actual
3737039407.002025-08-033475Actual
30546164374.002025-02-023575Actual
2191224284.002024-06-024075Actual
595656.002023-03-056915Actual
1878038.002024-03-048215Actual
4930481412.002023-02-0310165Actual
9395500.002023-06-038165Actual
1783210701.002024-02-031875Actual
11632200.002023-08-037865Budget
1280837080.002023-09-033975Actual
270636112.002024-11-026165Actual
10490200.002023-07-046765Budget
3163876.002025-03-048265Actual
24854608.002024-09-028715Actual
1987855240.002024-04-043775Actual
1480544121.002023-11-033975Actual
489232.002023-02-036965Actual
282361053.002024-12-038765Actual
1681823293.002024-01-034075Actual
11639189.002023-08-038365Actual
21872592.002024-06-028065Actual
31629122.002025-03-047165Actual
16741772.002024-01-037715Actual
270334424.002024-11-026215Actual
187994372.002024-03-046265Actual
177869.002024-02-039615Actual
12751300.002023-09-037365Budget
36180373.002025-07-047365Actual
17790111.002024-02-035465Actual
380-250.002022-10-035365Budget
22804396.002024-07-036515Actual
3715300.002023-01-037315Budget
1986011510.002024-04-04875Actual
1375833.002023-10-038265Actual
18812204.002024-03-047865Actual
105041542.002023-07-047665Actual
2639380.002022-12-046565Budget
2606551.002022-12-048115Actual
14767359.002023-11-038165Actual
159118680.002022-11-034075Actual
8205200.002023-05-067415Budget
28240488.002024-12-039265Actual
2592972982.002024-10-025665Actual
29392315.002025-01-029065Actual
11555280.002023-08-036715Budget
373351155.002025-08-038065Actual
22856140.002024-07-038965Actual
60507.002023-03-059665Actual
37330471.002025-08-037365Actual
414667.002022-10-037765Actual
708280.002023-04-057115Budget
14562700.002022-11-036115Budget
2084910.002024-05-059615Actual
7168203.002023-04-059065Actual
8253455.002023-05-066565Actual
127552800.002023-09-037665Budget
22850395.002024-07-038165Actual
2827037399.002024-12-034075Actual
3620947217.002025-07-041975Actual
10505686.002023-07-047765Actual
2490610701.002024-09-021875Actual
29373437.002025-01-026665Actual
3928700.002022-10-036365Budget
20884538.002024-05-059765Actual
1051350.002023-07-048265Budget
3911800.002022-10-036265Budget
38501650677.002025-09-03475Actual
11589246.002023-08-039415Actual
3726850.002023-01-038015Budget
19797322.002024-04-046715Actual
427112.002022-10-038565Actual
8263480.002023-05-067265Budget
11626173.002023-08-037465Actual
2595828824.002024-10-029465Actual
13772721264.002023-10-03475Actual
3832370197.002023-01-034375Actual
1049580.002023-07-047165Budget
19846108.002024-04-048565Actual
943774805.002023-06-033575Actual
38476187.002025-09-036865Actual
37022520.002023-01-036215Actual
15714146.002023-12-048315Actual
597450.002023-03-058215Budget
29426520029.002025-01-024675Actual
26808.002022-12-049665Actual
2083057.002024-05-056915Actual
12773550.002023-09-038765Budget
2287820579.002024-07-032475Actual
38463134861.002025-09-031225Actual
4854200.002023-02-038415Budget
15734270.002023-12-046565Actual
32721383.002025-04-047415Actual
23862286.002024-08-029065Actual
2287410058.002024-07-032075Actual
1576768279.002023-12-041475Actual
385135196.002025-09-032375Actual
4845924.002023-02-038015Actual
9333200.002023-06-037815Budget
4890119.002023-02-036865Actual
410248.002022-10-037465Actual
7101130.002023-04-058415Actual
31604279.002025-03-048315Actual
12770100.002023-09-038465Budget
1784723934.002024-02-033875Actual
7108195.002023-04-059015Actual
706627160.002023-04-056015Actual
1784226763.002024-02-033275Actual
27077249.002024-11-027865Actual
22840203.002024-07-036865Actual
830363762.002023-05-061375Actual
1166746764.002023-08-032175Actual
11655557639.002023-08-0310165Actual
1268770.002023-09-037115Actual
36195387.002025-07-049265Actual
27050224.002024-11-028515Actual
357806.002022-10-038015Actual
17763392.002024-02-036515Actual
2638400.002022-12-046565Actual
2824827212.002024-12-03775Actual
3737337874.002025-08-033875Actual
338481031.002025-05-057715Actual
32764250.002025-04-048465Actual
218264414.002024-06-026215Actual

Generated 2025-11-02 17:16:42.411 UTC