[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 2937  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15712421.002024-01-168115Actual
16820639130.002024-02-154675Actual
282011053.002025-01-158715Actual
29373437.002025-02-146665Actual
31612317.002025-04-169415Actual
4827480.002023-03-186615Budget
35001921.002025-07-168115Actual
7144354.002023-05-187365Actual
71482100.002023-05-187665Budget
23871609347.002024-09-14675Actual
1370751308.002023-11-156015Actual
2596518168.002024-11-14775Actual
382625454.002023-02-153475Actual
14762240.002023-12-167465Actual
357806.002022-11-158015Actual
27081195.002024-12-158365Actual
14582595.002022-12-166215Actual
373166729.002025-09-155465Actual
15108048.002022-12-165765Actual
36202478968.002025-08-16675Actual
1545382.002022-12-168165Actual
15783130827.002024-01-163775Actual
9375203.002023-07-166765Actual
1480255.002022-12-167815Actual
27058196091.002024-12-151225Actual
2090354934.002024-06-173175Actual
3622460377.002025-08-163975Actual
1373534262.002023-11-155265Actual
16791679.002024-02-159765Actual
32724330.002025-05-177815Actual
167752839.002024-02-157665Actual
1475036239.002023-12-166065Actual
25919300.002024-11-148915Actual
3053185389.002025-03-171475Actual
1883946791.002024-04-162175Actual
3052821297.002025-03-17775Actual
26285650.002023-01-165765Actual
3322700.002022-11-156115Budget
15706326.002022-12-16875Actual
17797443.002024-03-176565Actual
3505576321.002025-07-161375Actual
37447.002023-02-159615Actual
11572850.002023-09-158015Budget
48203100.002023-03-186115Budget
83028764.002023-06-18875Actual
492549548.002023-03-189465Actual
2684169526.002023-01-1610165Actual
3720371.002023-02-157615Actual
607918871.002023-04-174075Actual
266540.002023-01-168265Budget
178062928.002024-03-177665Actual
315887799.002025-04-166115Actual
20833322.002024-06-177415Actual
9405550.002023-07-168765Budget
23858143.002024-09-148465Actual
18811729.002024-04-167765Actual
13776110173.002023-11-151375Actual
1379424460.002023-11-153875Actual
1776036732.002024-03-176015Actual
3731200.002023-02-158315Budget
821750.002023-06-188215Budget
2709970136.002024-12-151475Actual
17769263.002024-03-177315Actual
384823478.002025-10-167665Actual
28252168539.002025-01-151575Actual
23826211.002024-09-148915Actual
33888239.002025-06-178465Actual
9406630.002023-07-168765Actual
942526232.002023-07-161975Actual
20838497.002024-06-178115Actual
3736178807.002025-09-152175Actual
268943121.002023-01-161375Actual
38475246.002025-10-166765Actual
10533190501.002023-08-16475Actual
25660-16755.302024-11-139275Actual
21872592.002024-07-158065Actual
719517422.002023-05-183375Actual
3050272.002025-03-176965Actual
2386545207.002024-09-149465Actual
3621765571.002025-08-163175Actual
16743848.002024-02-158015Actual
159358723.002022-12-164675Actual
16794619317.002024-02-15475Actual
27114232138.002024-12-153575Actual
2649280.002023-01-167265Budget
605238500.002023-04-179965Actual
150516097.002022-12-165365Actual
16795827984.002024-02-15675Actual
24871412.002024-10-156565Actual
304731122.002025-03-177715Actual
3165420608.002025-04-16775Actual
4886293.002023-03-186665Actual
1165438500.002023-09-159965Actual
19798248.002024-05-176815Actual
12771100.002023-10-168565Budget
14802164688.002023-12-163575Actual
11591169150.002023-09-151225Actual
3741-176.002023-02-159115Actual
29374234.002025-02-146765Actual
147184145.002023-12-166115Actual
4859185.002023-03-188915Actual
327581137.002025-05-177765Actual
826046.002023-06-186965Actual
36193290.002025-08-169065Actual
9396380.002023-07-168165Budget
60648067.002023-04-172075Actual
36192189.002025-08-168965Actual
13772721264.002023-11-15475Actual
17804302.002024-03-177365Actual
188103137.002024-04-167665Actual
26228.002023-01-169615Actual
1784925524.002024-03-174075Actual
209131064354.002024-06-174675Actual
4924291.002023-03-189265Actual
30485492.002025-03-179215Actual
23845115.002024-09-146865Actual
20859608.002024-06-176565Actual
3705553.002023-02-156515Actual
2387560934.002024-09-141475Actual
12709172.002023-10-168515Actual
31630399.002025-04-167265Actual
2601200.002023-01-167815Budget
3800371.002023-02-159265Actual
2596784422.002024-11-141375Actual
116062100.002023-09-156265Budget
12697244.002023-10-167815Actual
824215991.002023-06-185765Actual
11571898.002023-09-158015Actual
1782721815.002024-03-17775Actual
4889200.002023-03-186765Budget
30516891.002025-03-178765Actual
23817620.002024-09-147715Actual
3619943000.002025-08-169965Actual
33897626.002025-06-179765Actual
1378520384.002023-11-152475Actual
11634856.002023-09-158065Actual
382840199.002023-02-153775Actual
1681823293.002024-02-154075Actual
2189856047.002024-07-152175Actual
944120015.002023-07-164075Actual
218919288.002024-07-15875Actual
1499285.002022-12-169415Actual
1348115622.002023-11-149375Actual
2387312186.002024-09-14875Actual
12713185.002023-10-168915Actual
1372358.002023-11-158215Actual
943337080.002023-07-163175Actual
22864379768.002024-08-1510165Actual
37552534.002023-02-156165Actual
31625766.002025-04-166665Actual
6008588.002023-04-176565Actual
1376097.002023-11-158465Actual
384648990.002025-10-165265Actual
3615289.002025-08-168215Actual
15753186.002024-01-168965Actual
27048281.002024-12-158315Actual
146990.002022-12-167115Actual
60032600.002023-04-176165Budget
20862203.002024-06-176865Actual
16785213.002024-02-158965Actual
33889217.002025-06-178565Actual
2940847217.002025-02-141975Actual
30492129640.002025-03-175665Actual
238402411.002024-09-146265Actual
93113000.002023-07-166115Budget
8290174.002023-06-189065Actual
2186429.002024-07-156965Actual
8195380.002023-06-186615Budget
1988415961.002024-05-1710075Actual
3718200.002023-02-157415Budget
116071699.002023-09-156265Actual
259901455599.002024-11-144575Actual
383035207.002023-02-153975Actual
8295334.002023-06-189765Actual
36216209982.002025-08-162975Actual
304751243.002025-03-178015Actual
2596143000.002024-11-149965Actual
8281140.002023-06-188365Actual
3832370197.002023-02-154375Actual
2709618866.002024-12-15775Actual
24855158.002024-10-158915Actual
18804210.002024-04-166865Actual
259121041.002024-11-148015Actual
11589246.002023-09-159415Actual
381-561.002022-11-155365Actual
1047545149.002023-08-165665Actual
1986192374.002024-05-171375Actual
23854730.002024-09-148065Actual
1524144.002022-12-166765Actual
1677052.002024-02-156965Actual
2185635880.002024-07-156065Actual
30469114.002025-03-177115Actual
270648962.002023-01-163775Actual
830363762.002023-06-181375Actual
13745442.002023-11-156665Actual
17771327.002024-03-177615Actual
1053846309.002023-08-161475Actual
30552689921.002025-03-174675Actual
430630.002022-11-158765Actual
11656501900.002023-09-1510165Budget
4121700.002022-11-157665Budget
827940.002023-06-188265Actual
259266009.002024-11-145265Actual
21889464440.002024-07-15675Actual
830443823.002023-06-181475Actual
31639266.002025-04-168365Actual
282711209261.002025-01-154375Actual
16751320.002024-02-159015Actual
8225720.002023-06-188715Actual
1273613495.002023-10-166365Actual
21836757.002024-07-157715Actual
597359.002023-04-178215Actual
18785140.002024-04-168915Actual
2492128931.002024-10-153875Actual
11554224.002023-09-156715Actual
15626.002022-12-169665Actual
15142600.002022-12-166165Budget
37366199692.002025-09-152975Actual
5987249.002023-04-179415Actual
5968200.002023-04-177815Budget
2664480.002023-01-168165Budget
6033459.002023-04-178165Actual
21848448.002024-07-159215Actual
38442234.002025-10-166815Actual
19809163.002024-05-178315Actual
2681371.002023-01-169765Actual
8283100.002023-06-188465Budget
4915200.002023-03-188465Budget
4606427.002022-11-153475Actual
15151996.002022-12-166165Actual
20844201.002024-06-178915Actual
2190732510.002024-07-153475Actual
1575753289.002024-01-169465Actual
603550.002023-04-178265Budget
198272342.002024-05-176265Actual
21842168.002024-07-158415Actual
2186547.002024-07-157165Actual
6032650.002023-04-178065Budget
248355119.002024-10-156115Actual
29359582.002025-02-149215Actual
3273714.002025-05-179615Actual
943515024.002023-07-163375Actual
327661053.002025-05-178765Actual
29383294.002025-02-147865Actual
23848340.002024-09-147265Actual
16783147.002024-02-158565Actual
411846.002022-11-157665Actual
338841240.002025-06-178065Actual
3165914817.002025-04-161875Actual
3501423999.002025-07-165265Actual
2490610701.002024-10-151875Actual
270220968.002023-01-163275Actual
20875161.002024-06-178465Actual
829329232.002023-06-189465Actual
157271363.002024-01-165465Actual
270911384.002024-12-159765Actual
304955603.002025-03-176165Actual
1155848.002023-09-156915Actual
2661650.002023-01-168065Budget
8255480.002023-06-186665Budget
93642300.002023-07-166165Budget
942235585.002023-07-161475Actual
8216520.002023-06-188115Actual
1475380.002022-12-167615Budget
8254414.002023-06-186665Actual
2381247.002024-09-146915Actual
159413715.002022-12-1610075Actual
2710821395.002024-12-152875Actual
37309-346.002025-09-159115Actual
16800170564.002024-02-151575Actual
1982538033.002024-05-176065Actual
198263512.002024-05-176165Actual
5965734.002023-04-177715Actual
349981178.002025-07-167715Actual
374294.002022-11-159215Actual
2676268.002023-01-169065Actual
17813144.002024-03-178465Actual
6055537826.002023-04-17475Actual
2492088789.002024-10-153775Actual
2083057.002024-06-176915Actual
1532321.002022-12-167265Actual
293695081.002025-02-146165Actual
339380.002022-11-156615Budget
10506550.002023-08-167765Budget
2670179.002023-01-168465Actual
4863252.002023-03-189415Actual
14731875.002023-12-168015Actual
5971561.002023-04-178115Actual
38459-286.002025-10-169115Actual
3795650.002023-02-158765Budget
2189634101.002024-07-151975Actual
18822-264.002024-04-169165Actual
488313000.002023-03-186365Budget
2183157.002024-07-156915Actual
23825608.002024-09-148715Actual
25945788.002024-11-147765Actual
25954259.002024-11-148965Actual
18813827.002024-04-168065Actual
5959353.002023-04-177315Actual
595772.002023-04-177115Actual
2490118811.002024-10-15775Actual
8299473488.002023-06-18475Actual
4865149237.002023-03-181225Actual
3851426074.002025-10-162475Actual
32763282.002025-05-178365Actual
433-139.002022-11-159165Actual
429550.002022-11-158765Budget
606814336.002023-04-172475Actual
17781144.002024-03-178915Actual
607718815.002023-04-173875Actual
4858650.002023-03-188715Budget
22854105.002024-08-158565Actual
23828-259.002024-09-149115Actual
29415212040.002025-02-142975Actual
7145200.002023-05-187465Budget
3773301.002023-02-157365Actual
6047-171.002023-04-179165Actual
362049579.002025-08-16875Actual
17829102065.002024-03-171375Actual
1166746764.002023-09-152175Actual
1780144.002024-03-176965Actual
3849943000.002025-10-169965Actual
28218702.002025-01-156565Actual
20826570.002024-06-176515Actual
9341163.002023-07-168315Actual
256591861.702024-11-138575Actual
27039131.002024-12-157115Actual
10442400.002023-08-167315Budget
40349.002022-11-157165Actual
81912100.002023-06-186215Budget
9328200.002023-07-167415Budget
28220328.002025-01-156765Actual
19851313.002024-05-179265Actual
71283854.002023-05-186365Actual
24865119717.002024-10-155665Actual
22856140.002024-08-158965Actual
25940105.002024-11-147165Actual
8197256.002023-06-186715Actual
21838875.002024-07-158015Actual
22819145.002024-08-158415Actual
1523278.002022-12-166665Actual
1986756047.002024-05-172175Actual
7143300.002023-05-187365Budget
1462491.002022-12-166615Actual
2185523459.002024-07-155765Actual
157433276.002024-01-167665Actual
1882738500.002024-04-169965Actual
336480.002022-11-156515Budget
3620814817.002025-08-161875Actual
3709252.002023-02-156715Actual
19848153.002024-05-178965Actual
6054363227.002023-04-1710165Actual
1280315184.002023-10-163375Actual
2491623045.002024-10-153275Actual
605968016.002023-04-171375Actual
28198264.002025-01-158315Actual
13711518.002023-11-156615Actual
31646514.002025-04-169265Actual
35077845348.002025-07-164675Actual
48801400.002023-03-186265Actual
14761226.002023-12-167365Actual
12692191.002023-10-167415Actual
262671400.002023-01-165665Budget
116043058.002023-09-156165Actual
270315664.002023-01-163375Actual
38500449538.002025-10-1610165Actual
1983334.002024-05-176965Actual
37376-37220.002025-09-154375Actual
35007322.002025-07-168915Actual
127342100.002023-10-166265Budget
381526232.002023-02-151975Actual
599029058.002023-04-175265Actual
38447562.002025-10-167615Actual
37313141508.002025-09-151225Actual
28204-306.002025-01-159115Actual
46123503.002022-11-153575Actual
8258200.002023-06-186865Budget
24844236.002024-10-157415Actual
238669.002024-09-149665Actual
1573316512.002024-01-166365Actual
486633698.002023-03-185265Actual
1268770.002023-10-167115Actual
24883687.002024-10-158065Actual
1377780334.002023-11-151475Actual
38461283.002025-10-169415Actual
2820713.002025-01-159615Actual
9383300.002023-07-167365Budget
4896750.002023-03-187265Budget
2709243000.002024-12-159965Actual
13766259.002023-11-159265Actual
373331031.002025-09-157765Actual
3275298.002025-05-176965Actual
29360313.002025-02-149415Actual
2609200.002023-01-168315Budget
228619.002024-08-159665Actual
407336.002022-11-157365Actual
12811842611.002023-10-164675Actual
156984784.002024-01-166115Actual
1678053.002024-02-158265Actual
719737684.002023-05-183575Actual
3052443000.002025-03-179965Actual
3054559219.002025-03-173475Actual
426116.002022-11-158465Actual
293841118.002025-02-148065Actual
943774805.002023-07-163575Actual
1055017727.002023-08-163275Actual
12705215.002023-10-168315Actual
23824143.002024-09-148515Actual
71262200.002023-05-186265Budget
3735653689.002025-09-151475Actual
127947738.002023-10-162075Actual
12770100.002023-10-168465Budget
711833310.002023-05-185665Actual
2705916493.002024-12-155265Actual
12750674.002023-10-167265Actual
5983181.002023-04-178915Actual
20861270.002024-06-176765Actual
21843155.002024-07-158515Actual
3053314817.002025-03-171875Actual
37717392.002022-11-151225Actual
38495577.002025-10-169265Actual
3852822806.002025-10-1610075Actual
14730219.002023-12-167815Actual
9349133.002023-07-168915Actual
12680434.002023-10-166615Actual
38521162263.002025-10-163575Actual
719638480.002023-05-183475Actual
2389226827.002024-09-143875Actual
8210734.002023-06-187715Actual
3849632847.002025-10-169465Actual
27084891.002024-12-158765Actual
361654721.002025-08-165365Actual
3391067955.002025-06-172175Actual
15744547.002024-01-167765Actual
413550.002022-11-157765Budget
36188207.002025-08-168365Actual
48648.002023-03-189615Actual
25946219.002024-11-147865Actual
23862286.002024-09-149065Actual
8274200.002023-06-187865Budget
2824827212.002025-01-15775Actual
361665.002025-08-165465Actual
9390650.002023-07-167765Budget
32756434.002025-05-177465Actual
2288925771.002024-08-154075Actual
14722231.002023-12-166715Actual
2586200.002023-01-166715Budget
415178.002022-11-157865Actual
10432647.002023-08-166615Actual
18791143381.002024-04-161225Actual
382920636.002023-02-153875Actual
148568.002022-12-168215Actual
25920462.002024-11-149015Actual
22838546.002024-08-156665Actual
32750445.002025-05-176765Actual
228032825.002024-08-156215Actual
104274153.002023-08-166115Actual
1574847.002024-01-168265Actual
6012200.002023-04-176765Budget
137501101.002023-11-157265Actual
11682760334.002023-09-154375Actual
269326232.002023-01-161975Actual
33894530.002025-06-179265Actual
7096436.002023-05-188115Actual
11559100.002023-09-157115Budget
238823752.002024-09-142375Actual
30518353.002025-03-179065Actual
19795726.002024-05-176515Actual
1162052.002023-09-157165Actual
493634394.002023-03-181475Actual
24845317.002024-10-157615Actual
1280217918.002023-10-163275Actual
829638500.002023-06-189965Actual
33854209.002025-06-178415Actual
7100152.002023-05-188315Actual
24848673.002024-10-158015Actual
1479200.002022-12-167815Budget
17764356.002024-03-176615Actual
2642192.002023-01-166765Actual
25955399.002024-11-149065Actual
1280659758.002023-10-163775Actual
158015680.002022-12-162475Actual
3846213.002025-10-169615Actual
30506378.002025-03-177465Actual
2189265486.002024-07-151375Actual
2288583697.002024-08-153575Actual
719419443.002023-05-183275Actual
398252.002022-11-156765Actual
4919630.002023-03-188765Actual
380110074.002023-02-159465Actual
60667062.002023-04-172275Actual
2089180867.002024-06-171375Actual
167593139.002024-02-155465Actual
3737630.002023-02-158715Actual
270919062.002023-01-164075Actual
1884622302.002024-04-163275Actual
21863102.002024-07-156865Actual
1378248334.002023-11-152175Actual
218526255.002024-07-155265Actual
3719380.002023-02-157615Budget
930831000.002023-07-166015Budget
3617752.002025-08-166965Actual
5964408.002023-04-177615Actual
30479221.002025-03-178415Actual
468359790.802022-11-154575Actual
19813176.002024-05-178915Actual
32722643.002025-05-177615Actual
26928232.002023-01-161875Actual
28194305.002025-01-157815Actual
2083188.002024-06-177115Actual
1472362.002022-12-167315Actual
2710114817.002024-12-151875Actual

Generated 2025-12-15 17:14:43.908 UTC