[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2581  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14782789001.002023-06-28475Actual
395380.002022-05-286565Budget
13722563.002023-05-288115Actual
938080.002023-01-267165Budget
408300.002022-05-287365Budget
12745132.002023-04-286865Actual
410248.002022-05-287465Actual
39384-13706.102025-05-279275Actual
824318400.002022-12-295765Budget
270642546.002024-06-276265Actual
3806106600.002022-08-2810165Budget
30513241.002024-09-278365Actual
327661053.002024-11-278765Actual
2389423789.002024-03-274075Actual
20902136788.002023-12-292975Actual
60648067.002022-10-282075Actual
33851753.002024-12-288115Actual
1885324780.002023-10-284075Actual
4527062.002022-05-282275Actual
3391327418.002024-12-282475Actual
10441416.002023-02-267315Actual
29346573.002024-08-277615Actual
3620645980.002025-02-261475Actual
2491623045.002024-04-273275Actual
338821105.002024-12-287765Actual
1986410701.002023-11-281875Actual
32755593.002024-11-277365Actual
3279769999.002024-11-273775Actual
1480424986.002023-06-283875Actual
2638400.002022-07-296565Actual
1576038500.002023-07-299965Actual
315901215.002024-10-276515Actual
20859608.002023-12-296565Actual
7130609.002022-11-286565Actual
1784448677.002023-09-283475Actual
1785217999.002023-09-2810075Actual
37352521261.002025-03-28675Actual
2598129922.002024-05-273375Actual
30541187338.002024-09-272975Actual
2380537943.002024-03-276015Actual
15755-229.002023-07-299165Actual
44610425.002022-05-281475Actual
21862138.002024-01-266765Actual
4441912.002022-05-28875Actual
4836332.002022-09-287315Actual
18849101089.002023-10-283575Actual
36173515.002025-02-266565Actual
2486231495.002024-04-275265Actual
19803449.002023-11-287615Actual
93113000.002023-01-266115Budget
266540.002022-07-298265Budget
71162400.002022-11-285365Budget
29344471.002024-08-277315Actual
1563337.002022-06-289765Actual
259290.002022-07-297115Budget
17808197.002023-09-287865Actual
9332650.002023-01-267715Budget
44164261.002022-05-28475Actual
2287334101.002024-02-261975Actual
262413562.002022-07-295265Actual
4917100.002022-09-288565Budget
8299473488.002022-12-29475Actual
14740-269.002023-06-289115Actual
3851426074.002025-04-282475Actual
18791143381.002023-10-281225Actual
10501270.002023-02-267465Actual
282711209261.002024-07-284375Actual
228619.002024-02-269665Actual
3736014372.002025-03-282075Actual
17814134.002023-09-288565Actual
282431595.002024-07-289765Actual
2823273.002024-07-288265Actual
11591169150.002023-03-281225Actual
24848673.002024-04-278015Actual
271157496.002022-07-294675Actual
7086200.002022-11-287415Budget
606814336.002022-10-282475Actual
3052211.002024-09-279665Actual
26948972.002022-07-292075Actual
304811134.002024-09-278715Actual
2639380.002022-07-296565Budget
315887799.002024-10-276115Actual
1051350.002023-02-268265Budget
9331705.002023-01-267715Actual
15783130827.002023-07-293775Actual
2591467.002024-05-278215Actual
15719251.002023-07-299015Actual
350200.002022-05-287415Budget
94286991.002023-01-262275Actual
10430712.002023-02-266515Actual
25916208.002024-05-278415Actual
2659224.002022-07-297865Actual
3279336370.002024-11-273275Actual
708040.002022-11-286915Actual
1475036239.002023-06-286065Actual
4852209.002022-09-288315Actual
2825174219.002024-07-281475Actual
396380.002022-05-286665Budget
270636112.002024-06-276165Actual
1540507.002022-06-287765Actual
943014635.002023-01-262475Actual
11573480.002023-03-288115Budget
23824143.002024-03-278515Actual
1877270.002023-10-287115Actual
2288225524.002024-02-263275Actual
2597412838.002024-05-272275Actual
1055640825.002023-02-263975Actual
25978195576.002024-05-272975Actual
137094211.002023-05-286215Actual
9330392.002023-01-267615Actual
104293776.002023-02-266215Actual
37303301.002025-03-288315Actual
38192945.002022-08-282375Actual
27086270.002024-06-279065Actual
3500295.002025-01-268215Actual
28220328.002024-07-286765Actual
12692191.002023-04-287415Actual
3277113707.002024-11-279465Actual
26228.002022-07-299615Actual
15746730.002023-07-298065Actual
1163750.002023-03-288265Budget
147788.002023-06-289665Actual
3277818038.002024-11-27775Actual
23850230.002024-03-277465Actual
158863996.002022-06-283775Actual
486633698.002022-09-285265Actual
3390847217.002024-12-281975Actual
34992270.002025-01-266815Actual
38458358.002025-04-289015Actual
7169-162.002022-11-289165Actual
2490610701.002024-04-271875Actual
3850319465.002025-04-28775Actual
3734200.002022-08-288415Budget
1167514545.002023-03-283375Actual
49432886.002022-09-282375Actual
1168413453.002023-03-2810075Actual
22840203.002024-02-266865Actual
1680234101.002023-08-281975Actual
8295334.002022-12-299765Actual
15761550422.002023-07-2910165Actual
22843569.002024-02-267265Actual
3166312838.002024-10-272275Actual
18802566.002023-10-286665Actual
32782115104.002024-11-271575Actual
35044-216.002025-01-269165Actual
270139952.002022-07-293175Actual
16750208.002023-08-288915Actual
9329380.002023-01-267615Budget
12702480.002023-04-288115Budget
1377038500.002023-05-289965Actual
3796720.002022-08-288765Actual
3928700.002022-05-286365Budget
25936619.002024-05-276665Actual
21842168.002024-01-268415Actual
1681126763.002023-08-283275Actual
371363.002022-08-287115Actual
2089180867.002023-12-291375Actual
11567705.002023-03-287715Actual
93122240.002023-01-266215Actual
1479925028.002023-06-283275Actual
1465252.002022-06-286715Actual
1546480.002022-06-288165Budget
1274880.002023-04-287165Budget
10453514.002023-02-268115Actual
36221115892.002025-02-263575Actual
9418391050.002023-01-26675Actual
595772.002022-10-287115Actual
3161926634.002024-10-275765Actual
83112945.002022-12-292375Actual
21871155.002024-01-267865Actual
1047140819.002023-02-261225Actual
15792886.002022-06-282375Actual
1155848.002023-03-286915Actual
2589200.002022-07-296815Budget
38460478.002025-04-289215Actual
3278675992.002024-11-272175Actual
6048285.002022-10-289265Actual
24839162.002024-04-276715Actual
15707328.002023-07-297415Actual
33901505576.002024-12-28675Actual
10465153.002023-02-268915Actual
34444.002022-05-286915Actual
16798116745.002023-08-281375Actual
26551650.002022-07-297665Actual
1374970.002023-05-287165Actual
1680719025.002023-08-282475Actual
4884380.002022-09-286565Budget
104849600.002023-02-266365Budget
29372480.002024-08-276565Actual
3736929922.002025-03-283375Actual
24858324.002024-04-279215Actual
2707164.002024-06-277165Actual
38726400.002022-05-286065Budget
30482240.002024-09-278915Actual
18769209.002023-10-286715Actual
327393884.002024-11-275265Actual
7150650.002022-11-287765Budget
18768411.002023-10-286615Actual
3390916298.002024-12-282075Actual
29397432.002024-08-279765Actual
81883296.002022-12-296115Actual
1681570376.002023-08-283775Actual
37484800.002022-08-285365Budget
28233256.002024-07-288365Actual
12754210.002023-04-287465Actual
29388189.002024-08-278465Actual
327311134.002024-11-278715Actual
600614529.002022-10-286365Actual
17770261.002023-09-287415Actual
159413715.002022-06-2810075Actual
1280659758.002023-04-283775Actual
4845924.002022-09-288015Actual
198284136.002023-11-286365Actual
38484314.002025-04-287865Actual
3620797709.002025-02-261575Actual
11639189.002023-03-288365Actual
385467.002022-05-285765Actual
37311334.002025-03-289415Actual
4924291.002022-09-289265Actual
1053038500.002023-02-269965Actual
382337455.002022-08-283175Actual
1276550.002023-04-288265Budget
1783075521.002023-09-281475Actual
16766518.002023-08-286565Actual
16772903.002023-08-287265Actual
8276668.002022-12-298065Actual
12767126.002023-04-288365Actual
8226650.002022-12-298715Budget
1883734101.002023-10-281975Actual
4900200.002022-09-287465Budget
2186429.002024-01-266965Actual
1479518637.002023-06-282475Actual
14591900.002022-06-286215Budget
238073114.002024-03-276215Actual
12750674.002023-04-287265Actual
3278712838.002024-11-272275Actual
714070.002022-11-287165Actual
1464200.002022-06-286715Budget
3765200.002022-08-286765Budget
29415212040.002024-08-272975Actual
35039162.002025-01-268465Actual
15777159090.002023-07-292975Actual
1987928142.002023-11-283875Actual
13720224.002023-05-287815Actual
2818150053.002024-07-286015Actual
2381247.002024-03-276915Actual
24890163.002024-04-278965Actual
3737039407.002025-03-283475Actual
12689400.002023-04-287315Budget
4905200.002022-09-287865Budget
15735245.002023-07-296665Actual
12811842611.002023-04-284675Actual
36186605.002025-02-268165Actual
10442400.002023-02-267315Budget
1478038500.002023-06-289965Actual
932248.002023-01-266915Actual
14728404.002023-06-287615Actual
606326232.002022-10-281975Actual
262353683.002022-07-291225Actual
2821032384.002024-07-285365Actual
31610-313.002024-10-279115Actual
5950480.002022-10-286615Budget
36144158.002025-02-267115Actual
1054344653.002023-02-262175Actual
21860294.002024-01-266565Actual
18830678620.002023-10-28675Actual
71283854.002022-11-286365Actual
382014934.002022-08-282475Actual
11658521905.002023-03-28675Actual
31611522.002024-10-279215Actual
373061215.002025-03-288715Actual
3392723981.002024-12-2810075Actual
29420119024.002024-08-273575Actual
8210734.002022-12-297715Actual
159358723.002022-06-284675Actual
11630669.002023-03-287765Actual
5975200.002022-10-288315Budget
156993914.002023-07-296215Actual
7095480.002022-11-288115Budget
28196752.002024-07-288115Actual
60507.002022-10-289665Actual
362135301.002025-02-262375Actual
1679991078.002023-08-281475Actual
3505314907.002025-01-26775Actual
400200.002022-05-286865Budget
25957532.002024-05-279265Actual
16783147.002023-08-288565Actual
7134273.002022-11-286765Actual
4827480.002022-09-286615Budget
14766579.002023-06-288065Actual
5954200.002022-10-286815Budget
484960.002022-09-288215Actual
495025663.002022-09-283475Actual
23864381.002024-03-279265Actual
4903650.002022-09-287765Budget
608212539.002022-10-2810075Actual
8291-139.002022-12-299165Actual
349981178.002025-01-267715Actual
238961366029.002024-03-274675Actual
1679010.002023-08-289665Actual
1373893669.002023-05-285665Actual
3502760.002025-01-266965Actual
8213650.002022-12-298015Budget
2937648.002024-08-276965Actual
59472200.002022-10-286215Budget
15720-201.002023-07-299115Actual
1884218831.002023-10-282475Actual
60022545.002022-10-286165Actual
304634413.002024-09-276215Actual
830443823.002022-12-291475Actual
21834304.002024-01-267415Actual
208563387.002023-12-296165Actual
3279673015.002024-11-273575Actual
19858575542.002023-11-28675Actual
483364.002022-09-287115Actual
2088233912.002023-12-299465Actual
150870700.002022-06-285665Budget
7091200.002022-11-287815Budget
2286811296.002024-02-26875Actual
30501248.002024-09-276865Actual
827940.002022-12-298265Actual
2616750.002022-07-298715Budget
1047311200.002023-02-265265Budget
338901053.002024-12-288765Actual
11610480.002023-03-286565Budget
157589.002023-07-299665Actual
2187436.002024-01-268265Actual
936227440.002023-01-266065Actual
19809163.002023-11-288315Actual
32735571.002024-11-279215Actual
1550200.002022-06-288365Budget
1371586.002023-05-287115Actual
4843200.002022-09-287815Budget
2288436769.002024-02-263475Actual
1276636.002023-04-288265Actual
487628000.002022-09-286065Actual
33897626.002024-12-289765Actual
10459156.002023-02-268415Actual
38500449538.002025-04-2810165Actual
22890-47920.002024-02-264375Actual
8267215.002022-12-297465Actual
32736321.002024-11-279415Actual
157743752.002023-07-292375Actual
384791618.002025-04-287265Actual
7160157.002022-11-288365Actual
4826473.002022-09-286615Actual
8224147.002022-12-298515Actual
3892038.002022-05-286165Actual
33885768.002024-12-288165Actual
116667655.002023-03-282075Actual
19835827.002023-11-287265Actual
2614160.002022-07-298515Actual
22824-232.002024-02-269115Actual
1782110.002023-09-289665Actual
25988350000.002024-05-274275Actual
3851831223.002025-04-283275Actual
29350806.002024-08-278115Actual
3728658995.002025-03-286015Actual
944412800.002023-01-2610075Actual
4854200.002022-09-288415Budget
7107127.002022-11-288915Actual
30547163032.002024-09-273775Actual
137843790.002023-05-282375Actual
22826297.002024-02-269415Actual
16793401461.002023-08-2810165Actual
3733147.002022-08-288415Actual
16768240.002023-08-286765Actual
281951216.002024-07-288015Actual
2709011.002024-06-279665Actual
12810169387.002023-04-284375Actual
719013888.002022-11-282475Actual
1578626515.002023-07-294075Actual
37351596264.002025-03-28475Actual
27094733543.002024-06-27475Actual
16735215.002023-08-286815Actual
22816504.002024-02-268115Actual
13771489463.002023-05-2810165Actual
25969111391.002024-05-271575Actual
187984372.002023-10-286165Actual
1473208.002022-06-287415Actual
384501179.002025-04-288015Actual
7106630.002022-11-288715Actual
4898245.002022-09-287365Actual
8205200.002022-12-297415Budget
1053773549.002023-02-261375Actual
35036585.002025-01-268165Actual
293642672.002024-08-275365Actual
228462877.002024-02-267665Actual
177614145.002023-09-286115Actual
9413419.002023-01-269765Actual
1779211015.002023-09-285765Actual
9318224.002023-01-266715Actual
336480.002022-05-286515Budget
10548105222.002023-02-262975Actual
116043058.002023-03-286165Actual
3735814817.002025-03-281875Actual
3507534997.002025-01-264075Actual
1881553.002023-10-288265Actual
1982022063.002023-11-285265Actual
25902499.002024-05-276615Actual
3795650.002022-08-288765Budget
3391112838.002024-12-282275Actual
38486806.002025-04-288165Actual
27055537.002024-06-279215Actual
4847480.002022-09-288115Budget
3053185389.002024-09-271475Actual
33888239.002024-12-288465Actual
9328200.002023-01-267415Budget
38106860.002022-08-28875Actual
820180.002022-12-297115Budget
715845.002022-11-288265Actual
29348315.002024-08-277815Actual
1987637870.002023-11-283475Actual
270919062.002022-07-294075Actual
2936113.002024-08-279615Actual
248692899.002024-04-276265Actual
20832351.002023-12-297315Actual
10461144.002023-02-268515Actual
25945788.002024-05-277765Actual
46123503.002022-05-283575Actual
6020726.002022-10-287265Actual
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1983334.002023-11-286965Actual
24846571.002024-04-277715Actual
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25920462.002024-05-279015Actual
33906111226.002024-12-281575Actual
469-51614.002022-05-284675Actual
24837338.002024-04-276515Actual
17777135.002023-09-288315Actual
821852.002022-12-298215Actual
2599648.002022-07-297715Actual
7151188.002022-11-287865Actual
9382480.002023-01-267265Budget
1980847.002023-11-288215Actual
23830285.002024-03-279415Actual
19872133812.002023-11-282975Actual
158334458.002022-06-283175Actual
16747160.002023-08-288415Actual
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12784320500.002023-04-2810165Budget
491247.002022-09-288265Actual
25801472.002022-07-296215Actual
25947901.002024-05-278065Actual
3847752.002025-04-286965Actual
9350204.002023-01-269015Actual
282585248.002024-07-282375Actual
3621424999.002025-02-262475Actual
177953479.002023-09-286265Actual
25955399.002024-05-279065Actual
22807140.002024-02-266815Actual
2710247217.002024-06-271975Actual
3735947217.002025-03-281975Actual
1480916301.002023-06-2810075Actual
1499285.002022-06-289415Actual
9391205.002023-01-267865Actual
31609391.002024-10-279015Actual
157591480.002023-07-299765Actual
18788288.002023-10-289215Actual
3165513643.002024-10-27875Actual
2667200.002022-07-298365Actual
1270461.002023-04-288215Actual
11647161.002023-03-288965Actual
38099055.002022-08-28775Actual
8229-192.002022-12-299115Actual
384383578.002025-04-286215Actual
17779108.002023-09-288515Actual
10518123.002023-02-268465Actual
10431550.002023-02-266515Budget
594229000.002022-10-286015Budget
3165914817.002024-10-271875Actual
147633089.002023-06-287665Actual
828050.002022-12-298265Budget
82492195.002022-12-296265Actual
1378520384.002023-05-282475Actual
31646514.002024-10-279265Actual
2383690754.002024-03-275665Actual
20843675.002023-12-298715Actual
15740413.002023-07-297265Actual
375219.002022-05-289415Actual
2603890.002022-07-298015Actual
248355119.002024-04-276115Actual
28245647685.002024-07-2810165Actual
3622821865.002025-02-2610075Actual
4837216.002022-09-287415Actual
71715217.002022-11-289465Actual
1279059657.002023-04-281475Actual
5966650.002022-10-287715Budget
1883946791.002023-10-282175Actual
17826747734.002023-09-28675Actual
304964074.002024-09-276265Actual
3721667.002022-08-287715Actual
154740.002022-06-288265Budget
10505686.002023-02-267765Actual
932480.002023-01-267115Budget
829638500.002022-12-299965Actual
21913-245450.002024-01-264375Actual
13727743.002023-05-288715Actual
21836757.002024-01-267715Actual
2650339.002022-07-297265Actual
3275298.002024-11-276965Actual
1884720986.002023-10-283375Actual
1534300.002022-06-287365Budget
31651443914.002024-10-2710165Actual
406168.002022-05-287265Actual
33880405.002024-12-287465Actual
17851812338.002023-09-284675Actual
2597722336.002024-05-272875Actual
3278514224.002024-11-272075Actual
3731215.002025-03-289615Actual
5987249.002022-10-289415Actual

Generated 2025-06-27 07:36:55.628 UTC