[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3237  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19840161.002023-11-277865Actual
2709618866.002024-06-26775Actual
1471744894.002023-06-276015Actual
31596702.002024-10-267315Actual
10498266.002023-02-257265Actual
830443823.002022-12-281475Actual
12716378.002023-04-279215Actual
3163876.002024-10-268265Actual
1877145.002023-10-276915Actual
20878209.002023-12-288965Actual
14756150.002023-06-276765Actual
18795130264.002023-10-275665Actual
2484253.002024-04-267115Actual
1051350.002023-02-258265Budget
14762240.002023-06-277465Actual
936329200.002023-01-256065Budget
71143854.002022-11-275265Actual
16798116745.002023-08-271375Actual
11591169150.002023-03-271225Actual
60032600.002022-10-276165Budget
16794619317.002023-08-27475Actual
14783680659.002023-06-27675Actual
486733700.002022-09-275265Budget
12800116658.002023-04-272975Actual
3844366.002025-04-276915Actual
16773332.002023-08-277365Actual
36221115892.002025-02-253575Actual
2488542.002024-04-268265Actual
38507122991.002025-04-271575Actual
384712761.002025-04-276265Actual
1541162.002022-06-277865Actual
2825516150.002024-07-272075Actual
2937776.002024-08-267165Actual
71127.002022-11-279615Actual
158516943.002022-06-273375Actual
4896750.002022-09-277265Budget
10461144.002023-02-258515Actual
20872502.002023-12-288165Actual
2597014817.002024-05-261875Actual
6048285.002022-10-279265Actual
22823290.002024-02-259015Actual
606536940.002022-10-272175Actual
12758550.002023-04-277765Budget
218848.002024-01-259665Actual
18813827.002023-10-278065Actual
16769180.002023-08-276865Actual
30483369.002024-09-269015Actual
1380117829.002023-05-2710075Actual
17797443.002023-09-276565Actual
3505649921.002025-01-251475Actual
29404118989.002024-08-261375Actual
2824827212.002024-07-27775Actual
32750445.002024-11-266765Actual
32761790.002024-11-268165Actual
1883946791.002023-10-272175Actual
7192110940.002022-11-272975Actual
3731512486.002025-03-275365Actual
2824915462.002024-07-27875Actual
27093549789.002024-06-2610165Actual
6038200.002022-10-278365Budget
25938227.002024-05-266865Actual
3718200.002022-08-277415Budget
48748023.002022-09-275765Actual
1047210648.002023-02-255265Actual
271065301.002024-06-262375Actual
94267738.002023-01-252075Actual
3736178807.002025-03-272175Actual
11616136.002023-03-276865Actual
2088543000.002023-12-289965Actual
44164261.002022-05-27475Actual
48688700.002022-09-275365Budget
1985538500.002023-11-279965Actual
105428561.002023-02-252075Actual
3739144.002022-08-278915Actual
2641364.002022-07-286665Actual
8268200.002022-12-287465Budget
9373401.002023-01-256665Actual
1569742383.002023-07-286015Actual
823415352.002022-12-285265Actual
706627160.002022-11-276015Actual
10518123.002023-02-258465Actual
29388189.002024-08-268465Actual
1478422199.002023-06-27775Actual
13727743.002023-05-278715Actual
19858575542.002023-11-27675Actual
48701.002022-09-275465Actual
3796720.002022-08-278765Actual
709750.002022-11-278215Budget
7149686.002022-11-277765Actual
8194516.002022-12-286615Actual
127379600.002023-04-276365Budget
19810135.002023-11-278415Actual
26376781.002022-07-286365Actual
9346131.002023-01-258515Actual
2190878189.002024-01-253575Actual
375813000.002022-08-276365Budget
31652606055.002024-10-26475Actual
21889464440.002024-01-25675Actual
33879547.002024-12-277365Actual
3053712711.002024-09-262275Actual
248802645.002024-04-267665Actual
9406630.002023-01-258765Actual
2941662325.002024-08-263175Actual
3852822806.002025-04-2710075Actual
3391067955.002024-12-272175Actual
13766259.002023-05-279265Actual
941913543.002023-01-25775Actual
14786110266.002023-06-271375Actual
21829264.002024-01-256715Actual
1681823293.002023-08-274075Actual
2709894991.002024-06-261375Actual
82462195.002022-12-286165Actual
2711344329.002024-06-263475Actual
369828000.002022-08-276015Actual
20829195.002023-12-286815Actual
10488380.002023-02-256665Budget
3506428225.002025-01-252475Actual
1880562.002023-10-276965Actual
38463134861.002025-04-271225Actual
1531280.002022-06-277265Budget
105408232.002023-02-251875Actual
493926232.002022-09-271975Actual
3846953820.002025-04-276065Actual
38492281.002025-04-278965Actual
4888154.002022-09-276765Actual
19804809.002023-11-277715Actual
2649280.002022-07-287265Budget
28240488.002024-07-279265Actual
4354254.002022-05-279465Actual
1280659758.002023-04-273775Actual
14744162339.002023-06-271225Actual
11553480.002023-03-276615Budget
10435280.002023-02-256715Budget
157271363.002023-07-285465Actual
18779395.002023-10-278115Actual
338481031.002024-12-277715Actual
9399200.002023-01-258365Budget
2614160.002022-07-288515Actual
4957249296.002022-09-274675Actual
8285100.002022-12-288565Budget
12768100.002023-04-278365Budget
82472300.002022-12-286165Budget
29425634925.002024-08-264375Actual
2191224284.002024-01-254075Actual
2288925771.002024-02-254075Actual
2492326267.002024-04-264075Actual
4606427.002022-05-273475Actual
719419443.002022-11-273275Actual
2818150053.002024-07-276015Actual
157368962.002022-06-271575Actual
30513241.002024-09-268365Actual
1982538033.002023-11-276065Actual
4839380.002022-09-277615Budget
943858516.002023-01-253775Actual
1378616980.002023-05-272875Actual
36173515.002025-02-256565Actual
30530115039.002024-09-261375Actual
1679716559.002023-08-27875Actual
33921126115.002024-12-273775Actual
2667200.002022-07-288365Actual
10505686.002023-02-257765Actual
22819145.002024-02-258415Actual
3793164.002022-08-278565Actual
35001921.002025-01-258115Actual
2190216640.002024-01-252875Actual
104293776.002023-02-256215Actual
187984372.002023-10-276165Actual
40255.002022-05-276965Actual
36149.002022-05-278215Actual
71471053.002022-11-277665Actual
9409-202.002023-01-259165Actual
1782110.002023-09-279665Actual
1045651.002023-02-258215Actual
167656022.002023-08-276365Actual
20884538.002023-12-289765Actual
3741-176.002022-08-279115Actual
25904189.002024-05-266815Actual
12715-226.002023-04-279115Actual
22854105.002024-02-258565Actual
20832351.002023-12-287315Actual
37292405.002025-03-276815Actual
10497650.002023-02-257265Budget
13717304.002023-05-277415Actual
48811900.002022-09-276265Budget
3892038.002022-05-276165Actual
8292232.002022-12-289265Actual
8208408.002022-12-287615Actual
228297595.002024-02-255265Actual
21849318.002024-01-259415Actual
1167015382.002023-03-272475Actual
1373311.002023-05-279615Actual
27095680941.002024-06-26675Actual
3164813.002024-10-269665Actual
4853190.002022-09-278415Actual
269542001.002022-07-282175Actual
3849943000.002025-04-279965Actual
2825929569.002024-07-272475Actual
3055031223.002024-09-264075Actual
3165914817.002024-10-261875Actual
31595176.002024-10-267115Actual
9343136.002023-01-258415Actual
383413062.002022-08-2710075Actual
28261224394.002024-07-272975Actual
9327205.002023-01-257415Actual
706731000.002022-11-276015Budget
9321168.002023-01-256815Actual
10449200.002023-02-257815Budget
259148.002022-07-287115Actual
9350204.002023-01-259015Actual
1480255.002022-06-277815Actual
2083057.002023-12-286915Actual
601742.002022-10-277165Actual
22828126589.002024-02-251225Actual
28206292.002024-07-279415Actual
820057.002022-12-286915Actual
26948972.002022-07-282075Actual
3279840059.002024-11-263875Actual
1166746764.002023-03-272175Actual
12727120396.002023-04-275665Actual
29358-349.002024-08-269115Actual
29421107121.002024-08-263775Actual
228313201.002024-02-255465Actual
30503103.002024-09-267165Actual
4861-228.002022-09-279115Actual
2935184.002024-08-268215Actual
361649442.002025-02-255265Actual
327432913.002024-11-265765Actual
9353210.002023-01-259415Actual
1883396703.002023-10-271375Actual
30485492.002024-09-269215Actual
37301860.002025-03-278115Actual
2940316189.002024-08-26875Actual
188409088.002023-10-272275Actual
37328106.002025-03-277165Actual
719737684.002022-11-273575Actual
27040556.002024-06-267315Actual
10486616.002023-02-256565Actual
29387231.002024-08-268365Actual
4917100.002022-09-278565Budget
13800124235.002023-05-274675Actual
375038587.002022-08-275665Actual
147184145.002023-06-276115Actual
485050.002022-09-278215Budget
12698200.002023-04-277815Budget
2705916493.002024-06-265265Actual
116687132.002023-03-272275Actual
1552114.002022-06-278465Actual
3503756.002025-01-258265Actual
238512843.002024-03-267665Actual
3846213.002025-04-279615Actual
12695769.002023-04-277715Actual
157239.002023-07-289615Actual
281951216.002024-07-278015Actual
316333894.002024-10-267665Actual
8196200.002022-12-286715Budget
15767491.002022-06-272075Actual
36147716.002025-02-257615Actual
29383294.002024-08-267865Actual
4865149237.002022-09-271225Actual
11551480.002023-03-276515Actual
15735245.002023-07-286665Actual
13713198.002023-05-276815Actual
10445380.002023-02-257615Budget
21887312797.002024-01-2510165Actual
1986410701.002023-11-271875Actual
18789231.002023-10-279415Actual
374294.002022-05-279215Actual
2596855695.002024-05-261475Actual
1885245070.002023-10-273975Actual
12778216.002023-04-279265Actual
11556168.002023-03-276815Actual
2287552502.002024-02-252175Actual
3506834311.002025-01-253275Actual
939850.002023-01-258265Budget
282361053.002024-07-278765Actual
2186547.002024-01-257165Actual
35004297.002025-01-258415Actual
3731215.002025-03-279615Actual
2598033625.002024-05-263275Actual
3391327418.002024-12-272475Actual
3742294.002022-08-279215Actual
7169-162.002022-11-279165Actual
15783130827.002023-07-283775Actual
22880154626.002024-02-252975Actual
3392368767.002024-12-273975Actual
13754578.002023-05-277765Actual
29343106.002024-08-267115Actual
1053985354.002023-02-251575Actual
159413715.002022-06-2710075Actual
22850395.002024-02-258165Actual
12713185.002023-04-278915Actual
31635306.002024-10-267865Actual
25918851.002024-05-268715Actual
28200211.002024-07-278515Actual
24845317.002024-04-267615Actual
3766200.002022-08-276865Budget
2490118811.002024-04-26775Actual
1578915282.002023-07-2810075Actual
13725182.002023-05-278415Actual
719112670.002022-11-272875Actual
208993828.002023-12-282375Actual
7110260.002022-11-279215Actual
36149353.002025-02-257815Actual
3736014372.002025-03-272075Actual
2710821395.002024-06-262875Actual
38474468.002025-04-276665Actual
2381370.002024-03-267115Actual
2826835325.002024-07-273875Actual
3050272.002024-09-266965Actual
2281750.002024-02-258215Actual
17800158.002023-09-276865Actual
28212150832.002024-07-275665Actual
22804396.002024-02-256515Actual
3391112838.002024-12-272275Actual
126773000.002023-04-276215Budget
1681492967.002023-08-273575Actual
2672100.002022-07-288565Budget
3505314907.002025-01-25775Actual
15740413.002023-07-287265Actual
24903112936.002024-04-261375Actual
16791679.002023-08-279765Actual
32714869.002024-11-266515Actual
38484314.002025-04-277865Actual
431113.002022-05-278965Actual
2383734000.002024-03-265765Actual
3622460377.002025-02-253975Actual
481832640.002022-09-276015Actual
2595828824.002024-05-269465Actual
20861270.002023-12-286765Actual
25936619.002024-05-266665Actual
11634856.002023-03-278065Actual
2596518168.002024-05-26775Actual
38494-346.002025-04-279165Actual
350213009.002025-01-256265Actual
293841118.002024-08-268065Actual
32775194213.002024-11-2610165Actual
3616814163.002025-02-255765Actual
2703887.002024-06-266915Actual
16744525.002023-08-278115Actual
15709644.002023-07-287715Actual
2707164.002024-06-267165Actual
32755593.002024-11-267365Actual
23826211.002024-03-268915Actual
2597412838.002024-05-262275Actual
34997654.002025-01-257615Actual
157268256.002023-07-285365Actual
3054021395.002024-09-262875Actual
408300.002022-05-277365Budget
2184056.002024-01-258215Actual
36185977.002025-02-258065Actual
2618266.002022-07-289015Actual
606814336.002022-10-272475Actual
2090892953.002023-12-283775Actual
942235585.002023-01-251475Actual
3167570615.002024-10-263975Actual
48792600.002022-09-276165Budget
2709970136.002024-06-261475Actual
1526200.002022-06-276865Budget
304955603.002024-09-266165Actual
9385200.002023-01-257465Budget
4913165.002022-09-278365Actual
2287410058.002024-02-252075Actual
3504943000.002025-01-259965Actual
1578425512.002023-07-283875Actual
259290.002022-07-287115Budget
3806106600.002022-08-2710165Budget
31630399.002024-10-267265Actual
15782152352.002023-07-283575Actual
2609200.002022-07-288315Budget
18818147.002023-10-278565Actual
60022545.002022-10-276165Actual
2490734101.002024-04-261975Actual
15707328.002023-07-287415Actual
32715791.002024-11-266615Actual
177869.002023-09-279615Actual
22838546.002024-02-256665Actual
2382151.002024-03-268215Actual
28245647685.002024-07-2710165Actual
2491847823.002024-04-263475Actual
1375833.002023-05-278265Actual
491247.002022-09-278265Actual
34994122.002025-01-257115Actual
1984338.002023-11-278265Actual
28191363.002024-07-277415Actual
20844201.002023-12-288915Actual
2938666.002024-08-268265Actual
15142600.002022-06-276165Budget
3502760.002025-01-256965Actual
606912931.002022-10-272875Actual
9334204.002023-01-257815Actual
32728293.002024-11-268315Actual
24865119717.002024-04-265665Actual
2596200.002022-07-287415Budget
350225399.002025-01-256365Actual
15741219.002023-07-287365Actual
1276636.002023-04-278265Actual
37291540.002025-03-276715Actual
293551053.002024-08-268715Actual
2652300.002022-07-287365Budget
1376741346.002023-05-279465Actual
35033873.002025-01-257765Actual
293695081.002024-08-266165Actual
3054835689.002024-09-263875Actual
24889608.002024-04-268765Actual
32765226.002024-11-268565Actual
22862668.002024-02-259765Actual
1576038500.002023-07-289965Actual
31651443914.002024-10-2610165Actual
13756567.002023-05-278065Actual
1477198.002023-06-278565Actual
7165630.002022-11-278765Actual
8287630.002022-12-288765Actual
1280837080.002023-04-273975Actual
187663512.002023-10-276215Actual
2491722025.002024-04-263375Actual
16747160.002023-08-278415Actual
158622143.002022-06-273475Actual
1462491.002022-06-276615Actual
8197256.002022-12-286715Actual
601860.002022-10-277165Budget
4900200.002022-09-277465Budget
31667212040.002024-10-262975Actual
304964074.002024-09-266265Actual
8255480.002022-12-286665Budget
15716116.002023-07-288515Actual
3167025894.002024-10-263375Actual
8215480.002022-12-288115Budget
2644200.002022-07-286865Budget
1373534262.002023-05-275265Actual
2383420400.002024-03-265365Actual
26808.002022-07-289665Actual
24905128273.002024-04-261575Actual
6030200.002022-10-277865Budget
12770100.002023-04-278465Budget
4840400.002022-09-277615Actual
11633650.002023-03-278065Budget
37465610.002022-08-275265Actual
27078946.002024-06-268065Actual
5979200.002022-10-278515Budget
137533463.002023-05-277665Actual
16772903.002023-08-277265Actual
25792355.002022-07-286115Actual
30471356.002024-09-267415Actual
2604850.002022-07-288015Budget
38441304.002025-04-276715Actual
3047776.002024-09-268215Actual
600128280.002022-10-276065Actual
1988122302.002023-11-274075Actual
2825447217.002024-07-271975Actual
1045550.002023-02-258215Budget
304634413.002024-09-266215Actual
4909464.002022-09-278165Actual
14739336.002023-06-279015Actual
1154540500.002023-03-276015Budget
3386430615.002024-12-275265Actual
29338702.002024-08-266515Actual
1572927521.002023-07-285765Actual
3048714.002024-09-269615Actual
12772101.002023-04-278565Actual
19850-188.002023-11-279165Actual
23828-259.002024-03-269115Actual
29346573.002024-08-267615Actual
19837250.002023-11-277465Actual
1677052.002023-08-276965Actual
19831156.002023-11-276765Actual
2287058175.002024-02-251475Actual
15717608.002023-07-288715Actual
20836201.002023-12-287815Actual
25960693.002024-05-269765Actual
378750.002022-08-278265Budget
18782108.002023-10-278415Actual
1377423075.002023-05-27775Actual
10559497272.002023-02-254675Actual
3164729715.002024-10-269465Actual
34990712.002025-01-256615Actual
28250110169.002024-07-271375Actual
19848153.002023-11-278965Actual
361561215.002025-02-258715Actual
270334424.002024-06-266215Actual
38445456.002025-04-277315Actual
3617877.002025-02-257165Actual
24843245.002024-04-267315Actual
24878272.002024-04-267365Actual
25978195576.002024-05-262975Actual
19813176.002023-11-278915Actual
4910480.002022-09-278165Budget
27087-216.002024-06-269165Actual
23827324.002024-03-269015Actual
25922616.002024-05-269215Actual
27088360.002024-06-269265Actual
37305240.002025-03-278515Actual
270419933.002022-07-283475Actual
177944970.002023-09-276165Actual
11656501900.002023-03-2710165Budget
6024200.002022-10-277465Budget
30532143897.002024-09-261575Actual
3932244.002022-05-276365Actual
1876442787.002023-10-276015Actual
8220200.002022-12-288315Budget
495813323.002022-09-2710075Actual
13716365.002023-05-277315Actual
14788137493.002023-06-271575Actual
2491623045.002024-04-263275Actual
59928000.002022-10-275365Budget
372876053.002025-03-276115Actual
1049691.002023-02-257165Actual
1987346019.002023-11-273175Actual
4887380.002022-09-276665Budget
1776861.002023-09-277115Actual
13759117.002023-05-278365Actual
270324424.002024-06-266115Actual
116272800.002023-03-277665Budget

Generated 2025-06-26 05:00:24.442 UTC