[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488224070.002022-09-256365Actual
3502890.002025-01-237165Actual
8281140.002022-12-268365Actual
27109187338.002024-06-242975Actual
43838500.002022-05-259965Actual
157738564.002022-06-252175Actual
2491989077.002024-04-243575Actual
2083188.002023-12-267115Actual
13792111357.002023-05-253575Actual
38457233.002025-04-258915Actual
30484-295.002024-09-249115Actual
3387110332.002024-12-256365Actual
13752326.002023-05-257465Actual
1380117829.002023-05-2510075Actual
11650329.002023-03-259265Actual
20843675.002023-12-268715Actual
11647161.002023-03-258965Actual
2669100.002022-07-268465Budget
33853252.002024-12-258315Actual
8233133051.002022-12-261225Actual
4952107678.002022-09-253775Actual
3719380.002022-08-257615Budget
11640100.002023-03-258365Budget
1679624785.002023-08-25775Actual
10521550.002023-02-238765Budget
32734-342.002024-11-249115Actual
410248.002022-05-257465Actual
35040157.002025-01-238565Actual
315896499.002024-10-246215Actual
8291-139.002022-12-269165Actual
3727480.002022-08-258115Budget
2942237510.002024-08-243875Actual
19811131.002023-11-258515Actual
9317436.002023-01-236615Actual
13721909.002023-05-258015Actual
36216209982.002025-02-232975Actual
316341085.002024-10-247765Actual
4946114372.002022-09-252975Actual
8266300.002022-12-267365Budget
18828421711.002023-10-2510165Actual
2596855695.002024-05-241475Actual
2826835325.002024-07-253875Actual
3322700.002022-05-256115Budget
127947738.002023-04-252075Actual
15171800.002022-06-256265Budget
8228240.002022-12-269015Actual
824527440.002022-12-266065Actual
944120015.002023-01-234075Actual
4861-228.002022-09-259115Actual
491247.002022-09-258265Actual
372876053.002025-03-256115Actual
1986011510.002023-11-25875Actual
3278712838.002024-11-242275Actual
488313000.002022-09-256365Budget
22819145.002024-02-238415Actual
1055520232.002023-02-233875Actual
2649280.002022-07-267265Budget
32728293.002024-11-248315Actual
48801400.002022-09-256265Actual
7084300.002022-11-257315Budget
2941112838.002024-08-242275Actual
1373961182.002023-05-255765Actual
19797322.002023-11-256715Actual
33875304.002024-12-256865Actual
13731484.002023-05-259215Actual
115482828.002023-03-256215Actual
270139952.002022-07-263175Actual
14748103936.002023-06-255665Actual
19809163.002023-11-258315Actual
3501423999.002025-01-235265Actual
7163100.002022-11-258565Budget
361481288.002025-02-237715Actual
137991202401.802023-05-254575Actual
605238500.002022-10-259965Actual
2491623045.002024-04-243275Actual
30532143897.002024-09-241575Actual
33858348.002024-12-259015Actual
1884848453.002023-10-253475Actual
1278716793.002023-04-25775Actual
1520306.002022-06-256565Actual
1479252447.002023-06-252175Actual
32761790.002024-11-248165Actual
25923423.002024-05-249415Actual
15737101.002023-07-266865Actual
11615184.002023-03-256765Actual
13756567.002023-05-258065Actual
3708280.002022-08-256715Budget
14761226.002023-06-257365Actual
12698200.002023-04-257815Budget
11629550.002023-03-257765Budget
1379424460.002023-05-253875Actual
831215531.002022-12-262475Actual
353691.002022-05-257715Actual
2821723316.002024-07-256365Actual
48648.002022-09-259615Actual
27041380.002024-06-247415Actual
381738970.002022-08-252175Actual
3501399997.002025-01-231225Actual
832077240.002022-12-263775Actual
10469228.002023-02-239415Actual
3386848438.002024-12-256065Actual
377060.002022-08-257165Budget
3620814817.002025-02-231875Actual
1047451900.002023-02-235665Budget
2287820579.002024-02-232475Actual
27040556.002024-06-247315Actual
29372480.002024-08-246565Actual
37352521261.002025-03-25675Actual
599133400.002022-10-255265Budget
4872142200.002022-09-255665Budget
28199229.002024-07-258415Actual
1479925028.002023-06-253275Actual
2597412838.002024-05-242275Actual
1378925524.002023-05-253275Actual
9395500.002023-01-238165Actual
7146267.002022-11-257465Actual
267913986.002022-07-269465Actual
167314328.002023-08-256215Actual
1566321957.002022-06-2510165Actual
93548.002023-01-239615Actual
2280964.002024-02-237115Actual
30480211.002024-09-248515Actual
10533190501.002023-02-23475Actual
709843.002022-11-258215Actual
4507738.002022-05-252075Actual
718740919.002022-11-252175Actual
4824550.002022-09-256515Budget
156910302.002022-06-25775Actual
395380.002022-05-256565Budget
3277443000.002024-11-249965Actual
35001921.002025-01-238115Actual
8213650.002022-12-268015Budget
1885324780.002023-10-254075Actual
1274639.002023-04-256965Actual
37357101124.002025-03-251575Actual
8225720.002022-12-268715Actual
49022900.002022-09-257665Budget
24872374.002024-04-246665Actual
493634394.002022-09-251475Actual
10512380.002023-02-238165Budget
2280840.002024-02-236915Actual
22839270.002024-02-236765Actual
37344-278.002025-03-259165Actual
5979200.002022-10-258515Budget
34997654.002025-01-237615Actual
24898393699.002024-04-2410165Actual
3046161438.002024-09-246015Actual
17779108.002023-09-258515Actual
6080643450.002022-10-254375Actual
7074380.002022-11-256615Budget
2087352.002023-12-268265Actual
3047776.002024-09-248215Actual
2597380.002022-07-267615Budget
8298383801.002022-12-2610165Actual
32719131.002024-11-247115Actual
269913062.002022-07-262875Actual
13722563.002023-05-258115Actual
820256.002022-12-267115Actual
8206232.002022-12-267415Actual
3342035.002022-05-256215Actual
3500295.002025-01-238215Actual
2678358.002022-07-269265Actual
5952256.002022-10-256715Actual
262671400.002022-07-265665Budget
398252.002022-05-256765Actual
18781131.002023-10-258315Actual
381237392.002022-08-251475Actual
5963380.002022-10-257615Budget
4916145.002022-09-258465Actual
14781491939.002023-06-2510165Actual
1462491.002022-06-256615Actual
29345344.002024-08-247415Actual
38455202.002025-04-258515Actual
939753.002023-01-238265Actual
2596200.002022-07-267415Budget
25935680.002024-05-246565Actual
12679550.002023-04-256515Budget
271157496.002022-07-264675Actual
1167112147.002023-03-252875Actual
2089246654.002023-12-261475Actual
7141480.002022-11-257265Budget
38526-14610.002025-04-254375Actual
338561134.002024-12-258715Actual
12684200.002023-04-256815Budget
21829264.002024-01-236715Actual
339125248.002024-12-252375Actual
48783360.002022-09-256165Actual
38480395.002025-04-257365Actual
28198264.002024-07-258315Actual
83088149.002022-12-262075Actual
3786480.002022-08-258165Budget
2283339961.002024-02-236065Actual
256591861.702024-05-238575Actual
2711061800.002024-06-243175Actual
35026208.002025-01-236865Actual
12682280.002023-04-256715Budget
1983334.002023-11-256965Actual
9372480.002023-01-236665Budget
16787-262.002023-08-259165Actual
37326246.002025-03-256865Actual
13776110173.002023-05-251375Actual
12769108.002023-04-258465Actual
2490610701.002024-04-241875Actual
327411.002024-11-245465Actual
1776739.002023-09-256915Actual
17781144.002023-09-258915Actual
9328200.002023-01-237415Budget
1053846309.002023-02-231475Actual
606912931.002022-10-252875Actual
3274457587.002024-11-246065Actual
14591900.002022-06-256215Budget
720412147.002022-11-2510075Actual
361822084.002025-02-237665Actual
3622297604.002025-02-233775Actual
2089610915.002023-12-262075Actual
4830176.002022-09-256815Actual
82482200.002022-12-266265Budget
134791562.202023-05-248575Actual
10508200.002023-02-237865Budget
28212150832.002024-07-255665Actual
1055017727.002023-02-233275Actual
4930481412.002022-09-2510165Actual
605968016.002022-10-251375Actual
3165043000.002024-10-249965Actual
3846213.002025-04-259615Actual
1478910701.002023-06-251875Actual
34992270.002025-01-236815Actual
116272800.002023-03-257665Budget
3504617767.002025-01-239465Actual
30466365.002024-09-246715Actual
8314113226.002022-12-262975Actual
7143300.002022-11-257365Budget
23815298.002024-03-247415Actual
29343106.002024-08-247115Actual
1780144.002023-09-256965Actual
157271363.002023-07-265465Actual
8253455.002022-12-266565Actual
3054835689.002024-09-243875Actual
2710512584.002024-06-242275Actual
16747160.002023-08-258415Actual
327661053.002024-11-248765Actual
1573316512.002023-07-266365Actual
2089180867.002023-12-261375Actual
4829240.002022-09-256715Actual
1054126232.002023-02-231975Actual
1679716559.002023-08-25875Actual
30519-282.002024-09-249165Actual
2186547.002024-01-237165Actual
3384354.002024-12-256915Actual
8252480.002022-12-266565Budget
12741380.002023-04-256665Budget
4904579.002022-09-257765Actual
31630399.002024-10-247265Actual
10445380.002023-02-237615Budget
483490.002022-09-257115Budget
2284288.002024-02-237165Actual
361377952.002025-02-236115Actual
9358165000.002023-01-235665Budget
338481031.002024-12-257715Actual
2089410701.002023-12-261875Actual
10509650.002023-02-238065Budget
2596784422.002024-05-241375Actual
282164213.002024-07-256265Actual
6010535.002022-10-256665Actual
14734194.002023-06-258315Actual
2660200.002022-07-267865Budget
38322700.002022-05-255665Budget
3161315.002024-10-249615Actual
38521162263.002025-04-253575Actual
5976206.002022-10-258315Actual
1681220571.002023-08-253375Actual
22845359.002024-02-237465Actual
22811239.002024-02-237415Actual
157739272.002023-07-262275Actual
148568.002022-06-258215Actual
29379380.002024-08-247365Actual
15714146.002023-07-268315Actual
3158763342.002024-10-246015Actual
150225756.002022-06-255265Actual
293642672.002024-08-245365Actual
327581137.002024-11-247765Actual
2605550.002022-07-268115Budget
3732214983.002025-03-256365Actual
1679991078.002023-08-251475Actual
594229000.002022-10-256015Budget
158112800.002022-06-252875Actual
15719251.002023-07-269015Actual
71143854.002022-11-255265Actual
8299473488.002022-12-26475Actual
359550.002022-05-258115Budget
2286343000.002024-02-239965Actual
2664480.002022-07-268165Budget
9404100.002023-01-238565Budget
1480544121.002023-06-253975Actual
831620015.002022-12-263275Actual
270315664.002022-07-263375Actual
719737684.002022-11-253575Actual
1570453.002023-07-266915Actual
20878209.002023-12-268965Actual
1877270.002023-10-257115Actual
33926820976.002024-12-254675Actual
18849101089.002023-10-253575Actual
116667655.002023-03-252075Actual
3730286.002025-03-258215Actual
2676268.002022-07-269065Actual
14797138270.002023-06-252975Actual
18854378712.002023-10-254375Actual
1876442787.002023-10-256015Actual
943337080.002023-01-233175Actual
719013888.002022-11-252475Actual
1552114.002022-06-258465Actual
33888239.002024-12-258465Actual
936227440.002023-01-236065Actual
11565392.002023-03-257615Actual
18767452.002023-10-256515Actual
1782814954.002023-09-25875Actual
31609391.002024-10-249015Actual
1884550289.002023-10-253175Actual
30474321.002024-09-247815Actual
9359117863.002023-01-235665Actual
7093650.002022-11-258015Budget
11611376.002023-03-256565Actual
1527108.002022-06-256865Actual
1884622302.002023-10-253275Actual
18814512.002023-10-258165Actual
25978195576.002024-05-242975Actual
21841194.002024-01-238315Actual
21889464440.002024-01-23675Actual
19854459.002023-11-259765Actual
6046214.002022-10-259065Actual
5964408.002022-10-257615Actual
104283000.002023-02-236215Budget
2388647642.002024-03-243175Actual
137086317.002023-05-256115Actual
2190966310.002024-01-233775Actual
9336650.002023-01-238015Budget
19815-216.002023-11-259115Actual
1979250815.002023-11-256015Actual
1568316340.002022-06-25675Actual
21842168.002024-01-238415Actual
25953729.002024-05-248765Actual
491150.002022-09-258265Budget
8268200.002022-12-267465Budget
24873189.002024-04-246765Actual
37310576.002025-03-259215Actual
31640231.002024-10-248465Actual
23876110901.002024-03-241575Actual
271065301.002024-06-242375Actual
17769263.002023-09-257315Actual
17771327.002023-09-257615Actual
26368700.002022-07-266365Budget
19807488.002023-11-258115Actual
2825712584.002024-07-252275Actual
348301.002022-05-257315Actual
719517422.002022-11-253375Actual
2596518168.002024-05-24775Actual
493554426.002022-09-251375Actual
2657550.002022-07-267765Budget
9375203.002023-01-236765Actual
19837250.002023-11-257465Actual
2185635880.002024-01-236065Actual
36160612.002025-02-239215Actual
6032650.002022-10-258065Budget
1987855240.002023-11-253775Actual
29352293.002024-08-248315Actual
823516100.002022-12-265265Budget
3795650.002022-08-258765Budget
19810135.002023-11-258415Actual
14739336.002023-06-259015Actual
3164729715.002024-10-249465Actual
3620645980.002025-02-231475Actual
44295647.002022-05-25675Actual
17765182.002023-09-256715Actual
2490475290.002024-04-241475Actual
3736522806.002025-03-252875Actual
45817346.002022-05-253275Actual
1507800.002022-06-255465Budget
9325322.002023-01-237315Actual
4532886.002022-05-252375Actual
3279968767.002024-11-243975Actual
32722643.002024-11-247615Actual
2940225145.002024-08-24775Actual
35039162.002025-01-238465Actual
137412709.002023-05-256165Actual
1280217918.002023-04-253275Actual
489460.002022-09-257165Budget
3390916298.002024-12-252075Actual
2384753.002024-03-247165Actual
1379624780.002023-05-254075Actual
93672200.002023-01-236265Budget
2190732510.002024-01-233475Actual
177944970.002023-09-256165Actual
37717392.002022-05-251225Actual
1159628.002023-03-255465Actual
2592414.002024-05-249615Actual
361728498.002025-02-236365Actual
1884720986.002023-10-253375Actual
2287210701.002024-02-231875Actual
495322052.002022-09-253875Actual
15745184.002023-07-267865Actual
3621926181.002025-02-233375Actual
718250974.002022-11-251475Actual
340200.002022-05-256715Budget
12680434.002023-04-256615Actual
71715217.002022-11-259465Actual
11566380.002023-03-257615Budget
31632388.002024-10-247465Actual
825011514.002022-12-266365Actual
11598130500.002023-03-255665Budget
3734943000.002025-03-259965Actual
1987346019.002023-11-253175Actual
1373731678.002023-05-255465Actual
8286112.002022-12-268565Actual
26948972.002022-07-262075Actual
4884380.002022-09-256565Budget
268943121.002022-07-261375Actual
30505450.002024-09-247365Actual
12706200.002023-04-258315Budget
492549548.002022-09-259465Actual
3392723981.002024-12-2510075Actual
492838500.002022-09-259965Actual
1681492967.002023-08-253575Actual
35010660.002025-01-239215Actual
34444.002022-05-256915Actual
1676080441.002023-08-255665Actual
396380.002022-05-256665Budget
10487480.002023-02-236565Budget
27068208.002024-06-246765Actual
37323690.002025-03-256565Actual
10522630.002023-02-238765Actual
1488238.002022-06-258315Actual
2612200.002022-07-268415Budget
3776188.002022-08-257465Actual
16772903.002023-08-257265Actual
2941076696.002024-08-242175Actual
33839542.002024-12-256515Actual
60648067.002022-10-252075Actual
2600650.002022-07-267715Budget
2934270.002024-08-246915Actual
28206292.002024-07-259415Actual
2617173.002022-07-268915Actual
7087380.002022-11-257615Budget
281824622.002024-07-256115Actual
16776689.002023-08-257765Actual
8210734.002022-12-267715Actual
82492195.002022-12-266265Actual
1570579.002023-07-267115Actual
28194305.002024-07-257815Actual
3739144.002022-08-258915Actual
3720371.002022-08-257615Actual
481929000.002022-09-256015Budget
483252.002022-09-256915Actual
2089399529.002023-12-261575Actual
28261224394.002024-07-252975Actual
3736832252.002025-03-253275Actual
10524184.002023-02-239065Actual
8274200.002022-12-267865Budget
24883687.002024-04-248065Actual
8227156.002022-12-268915Actual
37297743.002025-03-257615Actual
30547163032.002024-09-243775Actual
2818150053.002024-07-256015Actual
18829610670.002023-10-25475Actual
2827037399.002024-07-254075Actual
16749743.002023-08-258715Actual
28266196019.002024-07-253575Actual
18779395.002023-10-258115Actual
1577111771.002023-07-262075Actual
22837601.002024-02-236565Actual
11569200.002023-03-257815Budget
4910480.002022-09-258165Budget
59937264.002022-10-255365Actual
2282711.002024-02-239615Actual
14802164688.002023-06-253575Actual
1161980.002023-03-257165Budget
178062928.002023-09-257665Actual
38442234.002025-04-256815Actual
384561053.002025-04-258715Actual
361705093.002025-02-236165Actual
11649-198.002023-03-259165Actual
15782152352.002023-07-263575Actual
1480424986.002023-06-253875Actual
7170271.002022-11-259265Actual
15748232.002022-06-251875Actual
1480623045.002023-06-254075Actual
3764200.002022-08-256765Actual
9347720.002023-01-238715Actual
13719757.002023-05-257715Actual
22843569.002024-02-237265Actual
157589.002023-07-269665Actual
20880-257.002023-12-269165Actual
6039200.002022-10-258465Budget
1676247990.002023-08-256065Actual
824318400.002022-12-265765Budget
4121700.002022-05-257665Budget
32775194213.002024-11-2410165Actual
104274153.002023-02-236115Actual
38028.002022-08-259665Actual
10440104.002023-02-237115Actual
3733147.002022-08-258415Actual
1479034101.002023-06-251975Actual
2709713618.002024-06-24875Actual
36185977.002025-02-238065Actual
127332600.002023-04-256165Budget
9350204.002023-01-239015Actual
70701901.002022-11-256215Actual
1784150764.002023-09-253175Actual
24878272.002024-04-247365Actual
712228560.002022-11-256065Actual
2388416301.002024-03-242875Actual
2711831223.002024-06-244075Actual
26285650.002022-07-265765Actual

Generated 2025-06-24 22:41:10.951 UTC