[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2732  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28191363.002024-07-277415Actual
1160911152.002023-03-276365Actual
115482828.002023-03-276215Actual
3850656274.002025-04-271475Actual
1055440489.002023-02-253775Actual
2182453775.002024-01-256015Actual
26885424.002022-07-28875Actual
14756150.002023-06-276765Actual
1988415961.002023-11-2710075Actual
33858348.002024-12-279015Actual
127228100.002023-04-275365Budget
10508200.002023-02-257865Budget
48648.002022-09-279615Actual
367200.002022-05-278515Budget
2936313364.002024-08-265265Actual
13769951.002023-05-279765Actual
2938666.002024-08-268265Actual
27100123931.002024-06-261575Actual
3166312838.002024-10-262275Actual
1374849.002023-05-276965Actual
1378843173.002023-05-273175Actual
1779211015.002023-09-275765Actual
1167637264.002023-03-273475Actual
11587-218.002023-03-279115Actual
28208220212.002024-07-271225Actual
15734270.002023-07-286565Actual
2683161000.002022-07-2810165Budget
719737684.002022-11-273575Actual
1276550.002023-04-278265Budget
20880-257.002023-12-289165Actual
8283100.002022-12-288465Budget
25983122974.002024-05-263575Actual
4860285.002022-09-279015Actual
209131064354.002023-12-284675Actual
4841720.002022-09-277715Actual
2638400.002022-07-286565Actual
30480211.002024-09-268515Actual
29388189.002024-08-268465Actual
8225720.002022-12-288715Actual
354650.002022-05-277715Budget
409200.002022-05-277465Budget
4837216.002022-09-277415Actual
28189122.002024-07-277115Actual
10468313.002023-02-259215Actual
11557200.002023-03-276815Budget
4920650.002022-09-278765Budget
31617631.002024-10-265465Actual
59941.002022-10-275465Actual
3772224.002022-08-277265Actual
16809139758.002023-08-272975Actual
33859-278.002024-12-279115Actual
36183846.002025-02-257765Actual
12757540.002023-04-277765Actual
2597380.002022-07-287615Budget
116272800.002023-03-277665Budget
32721383.002024-11-267415Actual
1885245070.002023-10-273975Actual
26351800.002022-07-286265Budget
2595828824.002024-05-269465Actual
10506550.002023-02-257765Budget
5978200.002022-10-278415Budget
5984278.002022-10-279015Actual
943774805.002023-01-253575Actual
260860.002022-07-288215Budget
19831156.002023-11-276765Actual
15767491.002022-06-272075Actual
382625454.002022-08-273475Actual
19803449.002023-11-277615Actual
3738650.002022-08-278715Budget
1880562.002023-10-276965Actual
35044-216.002025-01-259165Actual
9389623.002023-01-257765Actual
1501109465.002022-06-271225Actual
11589246.002023-03-279415Actual
3278514224.002024-11-262075Actual
2603890.002022-07-288015Actual
1884720986.002023-10-273375Actual
1576038500.002023-07-289965Actual
355200.002022-05-277815Budget
15712421.002023-07-288115Actual
43838500.002022-05-279965Actual
1280438180.002023-04-273475Actual
294125248.002024-08-262375Actual
15716116.002023-07-288515Actual
27088360.002024-06-269265Actual
4532886.002022-05-272375Actual
38460478.002025-04-279215Actual
15747452.002023-07-288165Actual
7141480.002022-11-277265Budget
16741772.002023-08-277715Actual
4824550.002022-09-276515Budget
1681626827.002023-08-273875Actual
4835300.002022-09-277315Budget
1467200.002022-06-276815Budget
2678358.002022-07-289265Actual
7168203.002022-11-279065Actual
150870700.002022-06-275665Budget
19883971486.002023-11-274675Actual
19795726.002023-11-276515Actual
1560228.002022-06-279265Actual
188413790.002023-10-272375Actual
22806190.002024-02-256715Actual
2085485031.002023-12-285665Actual
37343347.002025-03-279065Actual
1673662.002023-08-276915Actual
11569200.002023-03-277815Budget
3731424972.002025-03-275265Actual
376842.002022-08-276965Actual
12742180.002023-04-276765Actual
17772589.002023-09-277715Actual
153070.002022-06-277165Budget
28226342.002024-07-277465Actual
30505450.002024-09-267365Actual
1525200.002022-06-276765Budget
12726103500.002023-04-275665Budget
43795.002022-05-279765Actual
23870626521.002024-03-26475Actual
495519062.002022-09-274075Actual
30518353.002024-09-269065Actual
158417346.002022-06-273275Actual
3622460377.002025-02-253975Actual
2824443000.002024-07-279965Actual
32791197634.002024-11-262975Actual
363200.002022-05-278315Budget
137086317.002023-05-276115Actual
2826336027.002024-07-273275Actual
82693420.002022-12-287665Actual
4827480.002022-09-276615Budget
127342100.002023-04-276265Budget
36141486.002025-02-256715Actual
9404100.002023-01-258565Budget
1506707.002022-06-275465Actual
24899484178.002024-04-26475Actual
6048285.002022-10-279265Actual
1460480.002022-06-276515Budget
2090892953.002023-12-283775Actual
3621835684.002025-02-253275Actual
259442190.002024-05-267665Actual
4828280.002022-09-276715Budget
21827569.002024-01-256515Actual
2826261675.002024-07-273175Actual
33897626.002024-12-279765Actual
145531600.002022-06-276015Budget
380-250.002022-05-275365Budget
154838.002022-06-278265Actual
25792355.002022-07-286115Actual
156129118.002022-06-279465Actual
32775194213.002024-11-2610165Actual
34999358.002025-01-257815Actual
361654721.002025-02-255365Actual
60648067.002022-10-272075Actual
12752249.002023-04-277365Actual
8288550.002022-12-288765Budget
2599123210.002024-05-264675Actual
104849600.002023-02-256365Budget
218256069.002024-01-256115Actual
22862668.002024-02-259765Actual
16773332.002023-08-277365Actual
2595912.002024-05-269665Actual
27115174736.002024-06-263775Actual
116221115.002023-03-277265Actual
9321168.002023-01-256815Actual
2599221865.002024-05-2610075Actual
17814134.002023-09-278565Actual
2942722571.002024-08-2610075Actual
10443276.002023-02-257415Actual
7094705.002022-11-278015Actual
11555280.002023-03-276715Budget
1681220571.002023-08-273375Actual
1274880.002023-04-277165Budget
20875161.002023-12-288465Actual
40349.002022-05-277165Actual
38467134705.002025-04-275665Actual
718398949.002022-11-271575Actual
31678776715.002024-10-264675Actual
11657971221.002023-03-27475Actual
3794100.002022-08-278565Budget
3737039407.002025-03-273475Actual
9345100.002023-01-258515Budget
2189341799.002024-01-251475Actual
1885324780.002023-10-274075Actual
20827518.002023-12-286615Actual
150516097.002022-06-275365Actual
33842202.002024-12-276815Actual
19813176.002023-11-278915Actual
2940584182.002024-08-261475Actual
18782108.002023-10-278415Actual
1884622302.002023-10-273275Actual
2936113.002024-08-269615Actual
12684200.002023-04-276815Budget
3711200.002022-08-276815Budget
3501423999.002025-01-255265Actual
23828-259.002024-03-269115Actual
823516100.002022-12-285265Budget
22823290.002024-02-259015Actual
26295100.002022-07-285765Budget
33891259.002024-12-278965Actual
3849632847.002025-04-279465Actual
21868226.002024-01-257465Actual
384705522.002025-04-276165Actual
83112945.002022-12-282375Actual
831620015.002022-12-283275Actual
20845309.002023-12-289015Actual
8273178.002022-12-287865Actual
2593144078.002024-05-266065Actual
15748232.002022-06-271875Actual
2090926827.002023-12-283875Actual
32765226.002024-11-268565Actual
18855922581.002023-10-274675Actual
936329200.002023-01-256065Budget
1987928142.002023-11-273875Actual
14797138270.002023-06-272975Actual
27081195.002024-06-268365Actual
2621243.002022-07-289415Actual
14770102.002023-06-278465Actual
32749894.002024-11-266665Actual
831715984.002022-12-283375Actual
21887312797.002024-01-2510165Actual
94207821.002023-01-25875Actual
38459-286.002025-04-279115Actual
262671400.002022-07-285665Budget
266657.002022-07-288265Actual
270648962.002022-07-283775Actual
384383578.002025-04-276215Actual
382337455.002022-08-273175Actual
13787148680.002023-05-272975Actual
2668200.002022-07-288365Budget
1982538033.002023-11-276065Actual
1370751308.002023-05-276015Actual
7089650.002022-11-277715Budget
9407164.002023-01-258965Actual
282301192.002024-07-278065Actual
29344471.002024-08-267315Actual
11656501900.002023-03-2710165Budget
17824440614.002023-09-2710165Actual
15703182.002023-07-286815Actual
2589200.002022-07-286815Budget
2088233912.002023-12-289465Actual
7074380.002022-11-276615Budget
3048929356.002024-09-265265Actual
9399200.002023-01-258365Budget
3507468168.002025-01-253975Actual
38507122991.002025-04-271575Actual
2663551.002022-07-288165Actual
29343106.002024-08-267115Actual
1280837080.002023-04-273975Actual
147939180.002023-06-272275Actual
19836234.002023-11-277365Actual
105428561.002023-02-252075Actual
20907121643.002023-12-283575Actual
38527999894.002025-04-274675Actual
25948558.002024-05-268165Actual
4908650.002022-09-278065Budget
49432886.002022-09-272375Actual
9325322.002023-01-257315Actual
12715-226.002023-04-279115Actual
10440104.002023-02-257115Actual
4952107678.002022-09-273775Actual
2388416301.002024-03-262875Actual
22858-173.002024-02-259165Actual
14741448.002023-06-279215Actual
23825608.002024-03-268715Actual
270315664.002022-07-283375Actual
36184254.002025-02-257865Actual
30484-295.002024-09-269115Actual
2089758455.002023-12-282175Actual
44164261.002022-05-27475Actual
17851812338.002023-09-274675Actual
2605550.002022-07-288115Budget
18854378712.002023-10-274375Actual
2085120949.002023-12-285265Actual
3163876.002024-10-268265Actual
21903145704.002024-01-252975Actual
2820713.002024-07-279615Actual
9347720.002023-01-258715Actual
60262900.002022-10-277665Budget
157255504.002023-07-285265Actual
31606223.002024-10-268515Actual
11614200.002023-03-276765Budget
10526246.002023-02-259265Actual
270451296.002024-06-268015Actual
1578020155.002023-07-283375Actual
15746730.002023-07-288065Actual
1165438500.002023-03-279965Actual
22826297.002024-02-259415Actual
830443823.002022-12-281475Actual
30552689921.002024-09-264675Actual
456114372.002022-05-272975Actual
1784226763.002023-09-273275Actual
601742.002022-10-277165Actual
48213264.002022-09-276115Actual
17763392.002023-09-276515Actual
30470508.002024-09-267315Actual
34996346.002025-01-257415Actual
2667200.002022-07-288365Actual
82328.002022-12-289615Actual
25917188.002024-05-268515Actual
7146267.002022-11-277465Actual
11646720.002023-03-278765Actual
8265300.002022-12-287365Actual
27119955953.002024-06-264375Actual
27048281.002024-06-268315Actual
158516943.002022-06-273375Actual
115493000.002023-03-276215Budget
269542001.002022-07-282175Actual
3280032939.002024-11-264075Actual
59888.002022-10-279615Actual
19857514972.002023-11-27475Actual
719335657.002022-11-273175Actual
5976206.002022-10-278315Actual
1987115282.002023-11-272875Actual
28202248.002024-07-278915Actual
16742216.002023-08-277815Actual
1274754.002023-04-277165Actual
147943790.002023-06-272375Actual
4507738.002022-05-272075Actual
1520306.002022-06-276565Actual
5996120100.002022-10-275665Budget
7153720.002022-11-278065Actual
35033873.002025-01-257765Actual
600028800.002022-10-276065Budget
3166624216.002024-10-262875Actual
3054958679.002024-09-263975Actual
25907369.002024-05-267315Actual
9373401.002023-01-256665Actual
2941325805.002024-08-262475Actual
30515193.002024-09-268565Actual
939850.002023-01-258265Budget
31653682174.002024-10-26675Actual
104708.002023-02-259615Actual
71892886.002022-11-272375Actual
23842324.002024-03-266565Actual
37305240.002025-03-278515Actual
1490200.002022-06-278415Budget
32726827.002024-11-268115Actual
19872133812.002023-11-272975Actual
5953280.002022-10-276715Budget
1985920486.002023-11-27775Actual
11591169150.002023-03-271225Actual
2083950.002023-12-288215Actual
3049449639.002024-09-266065Actual
2711344329.002024-06-263475Actual
14720503.002023-06-276515Actual
104803816.002023-02-256165Actual
29391205.002024-08-268965Actual
358850.002022-05-278015Budget
17779108.002023-09-278515Actual
3386430615.002024-12-275265Actual
23816344.002024-03-267615Actual
9384291.002023-01-257365Actual
9409-202.002023-01-259165Actual
3735653689.002025-03-271475Actual
14788137493.002023-06-271575Actual
11629550.002023-03-277765Budget
157743752.002023-07-282375Actual
158918411.002022-06-273875Actual
1675716058.002023-08-275265Actual
20865262.002023-12-287265Actual
293551053.002024-08-268715Actual
36159-367.002025-02-259115Actual
1167112147.002023-03-272875Actual
2598033625.002024-05-263275Actual
2827037399.002024-07-274075Actual
382737357.002022-08-273575Actual
36155250.002025-02-258515Actual
486733700.002022-09-275265Budget
157368962.002022-06-271575Actual
708280.002022-11-277115Budget
1882738500.002023-10-279965Actual
832077240.002022-12-283775Actual
3391112838.002024-12-272275Actual
826180.002022-12-287165Budget
37326246.002025-03-276865Actual
13734158259.002023-05-271225Actual
159358723.002022-06-274675Actual
327601277.002024-11-268065Actual
2671160.002022-07-288565Actual
9319200.002023-01-256715Budget
9320200.002023-01-256815Budget
1277924228.002023-04-279465Actual
1042540500.002023-02-256015Budget
6042131.002022-10-278565Actual
37307281.002025-03-278915Actual
12810169387.002023-04-274375Actual
19863124317.002023-11-271575Actual
12775105.002023-04-278965Actual
11572850.002023-03-278015Budget
1274639.002023-04-276965Actual
1681126763.002023-08-273275Actual
29393-252.002024-08-269165Actual
2937112028.002024-08-266365Actual
15717608.002023-07-288715Actual
28238366.002024-07-279065Actual
28223106.002024-07-277165Actual
1053513118.002023-02-25775Actual
36154275.002025-02-258415Actual
16749743.002023-08-278715Actual
1480544121.002023-06-273975Actual
37342226.002025-03-278965Actual
2492128931.002024-04-263875Actual
3735315394.002025-03-27775Actual
316011318.002024-10-268015Actual
238819088.002024-03-262275Actual
268238500.002022-07-289965Actual
23843295.002024-03-266665Actual
3278927418.002024-11-262475Actual
1986011510.002023-11-27875Actual
2641364.002022-07-286665Actual
360499.002022-05-278115Actual
37351596264.002025-03-27475Actual
187663512.002023-10-276215Actual
22847668.002024-02-257765Actual
14727277.002023-06-277415Actual
13731484.002023-05-279215Actual
1471744894.002023-06-276015Actual
3390847217.002024-12-271975Actual
13725182.002023-05-278415Actual
607217537.002022-10-273275Actual
248959.002024-04-269665Actual
3391327418.002024-12-272475Actual
369720.002022-05-278715Actual
5961200.002022-10-277415Budget
12679550.002023-04-276515Budget
356210.002022-05-277815Actual
3506523981.002025-01-252875Actual
2657550.002022-07-287765Budget
46435207.002022-05-273975Actual
3271887.002024-11-266915Actual
2082346644.002023-12-286015Actual
36195387.002025-02-259265Actual
6070113226.002022-10-272975Actual
38148232.002022-08-271875Actual
2288436769.002024-02-253475Actual
3500295.002025-01-258215Actual
248355119.002024-04-266115Actual
19849235.002023-11-279065Actual
361481288.002025-02-257715Actual
2826971414.002024-07-273975Actual
17765182.002023-09-276715Actual
1479252447.002023-06-272175Actual
23869453341.002024-03-2610165Actual
10559497272.002023-02-254675Actual
9443519456.002023-01-254675Actual
32722643.002024-11-267615Actual
82947.002022-12-289665Actual
16733563.002023-08-276615Actual
198263512.002023-11-276165Actual
824215991.002022-12-285765Actual
2491220579.002024-04-262475Actual
2599648.002022-07-287715Actual
281834109.002024-07-276215Actual
32750445.002024-11-266765Actual
1167015382.002023-03-272475Actual
59937264.002022-10-275365Actual
1379545545.002023-05-273975Actual
3051268.002024-09-268265Actual
1280919443.002023-04-274075Actual
266540.002022-07-288265Budget
269816128.002022-07-282475Actual
3799-222.002022-08-279165Actual
16743848.002023-08-278015Actual
2492617999.002024-04-2610075Actual
13747162.002023-05-276865Actual
3721667.002022-08-277715Actual
14783680659.002023-06-27675Actual
9351-163.002023-01-259115Actual
27035791.002024-06-266615Actual
1472450.002023-06-276915Actual
376940.002022-08-277165Actual
33873809.002024-12-276665Actual
2597624999.002024-05-262475Actual
158334458.002022-06-273175Actual
5989108968.002022-10-271225Actual
1278811363.002023-04-27875Actual
9338478.002023-01-258115Actual
2936286424.002024-08-261225Actual
37329749.002025-03-277265Actual
3719380.002022-08-277615Budget
15009.002022-06-279615Actual
12739390.002023-04-276565Actual
12710200.002023-04-278515Budget
3846213.002025-04-279615Actual
2674720.002022-07-288765Actual
1783334101.002023-09-271975Actual
17764356.002023-09-276615Actual
127322084.002023-04-276165Actual
2825929569.002024-07-272475Actual
31596702.002024-10-267315Actual
327411.002024-11-265465Actual
22819145.002024-02-258415Actual
19801429.002023-11-277315Actual
4488232.002022-05-271875Actual
94267738.002023-01-252075Actual
167304809.002023-08-276115Actual
9395500.002023-01-258165Actual
1680719025.002023-08-272475Actual
3803134.002022-08-279765Actual
3389529882.002024-12-279465Actual
12771100.002023-04-278565Budget
257731600.002022-07-286015Budget
3800371.002022-08-279265Actual
8281140.002022-12-288365Actual
1278238500.002023-04-279965Actual
23859130.002024-03-268565Actual
264870.002022-07-287165Budget
381-561.002022-05-275365Actual
1531280.002022-06-277265Budget
3796720.002022-08-278765Actual
2183157.002024-01-256915Actual
29404118989.002024-08-261375Actual
1479925028.002023-06-273275Actual
2286718577.002024-02-25775Actual

Generated 2025-06-26 05:12:24.278 UTC