[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3262  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-12-256865Actual
18823440.002023-11-249265Actual
9344100.002023-02-228415Budget
709750.002022-12-258215Budget
1475832.002023-07-256965Actual
3333731.002022-06-246115Actual
1539550.002022-07-257765Budget
37297743.002025-04-247615Actual
3618759.002025-03-258265Actual
717915208.002022-12-25775Actual
6010535.002022-11-246665Actual
711833310.002022-12-255665Actual
34997654.002025-02-227615Actual
338481031.002025-01-247715Actual
18803285.002023-11-246765Actual
71143854.002022-12-255265Actual
10453514.002023-03-258115Actual
104774000.002023-03-255765Budget
25801472.002022-08-256215Actual
2289217999.002024-03-2410075Actual
3162884.002024-11-236965Actual
27084891.002024-07-248765Actual
208254307.002024-01-256215Actual
9352272.002023-02-229215Actual
2280964.002024-03-247115Actual
3793164.002022-09-248565Actual
13754578.002023-06-247765Actual
1675830109.002023-09-245365Actual
21885676.002024-02-229765Actual
7151188.002022-12-257865Actual
28250110169.002024-08-241375Actual
3731215.002025-04-249615Actual
27081195.002024-07-248365Actual
29356284.002024-09-238915Actual
37348952.002025-04-249765Actual
127342100.002023-05-256265Budget
38459-286.002025-05-259115Actual
22839270.002024-03-246765Actual
1167514545.002023-04-243375Actual
15715125.002023-08-258415Actual
35017111264.002025-02-225665Actual
238352252.002024-04-235465Actual
17800158.002023-10-256865Actual
2490734101.002024-05-241975Actual
2589857641.002024-06-236015Actual
350200.002022-06-247415Budget
15716116.002023-08-258515Actual
14773133.002023-07-258965Actual
384481011.002025-05-257715Actual
37465610.002022-09-245265Actual
15724179804.002023-08-251225Actual
23808473.002024-04-236515Actual
1679991078.002023-09-241475Actual
26322600.002022-08-256165Budget
23828-259.002024-04-239115Actual
31602815.002024-11-238115Actual
40349.002022-06-247165Actual
936115000.002023-02-225765Budget
104764436.002023-03-255765Actual
7203315767.002022-12-254675Actual
2286984721.002024-03-241375Actual
2703153903.002024-07-246015Actual
1540507.002022-07-257765Actual
2936286424.002024-09-231225Actual
9325322.002023-02-227315Actual
20872502.002024-01-258165Actual
6011380.002022-11-246665Budget
384500.002022-06-245765Budget
3621765571.002025-03-253175Actual
168063790.002023-09-242375Actual
383336285.002022-09-244675Actual
18767452.002023-11-246515Actual
826046.002023-01-256965Actual
24905128273.002024-05-241575Actual
4121700.002022-06-247665Budget
2389226827.002024-04-233875Actual
25811900.002022-08-256215Budget
2940915261.002024-09-232075Actual
11640100.002023-04-248365Budget
2705714.002024-07-249615Actual
148660.002022-07-258215Budget
3504617767.002025-02-229465Actual
3048714.002024-10-249615Actual
29425634925.002024-09-234375Actual
13751288.002023-06-247365Actual
28245647685.002024-08-2410165Actual
11655557639.002023-04-2410165Actual
12717264.002023-05-259415Actual
8210734.002023-01-257715Actual
24864784.002024-05-245465Actual
1560228.002022-07-259265Actual
71272856.002022-12-256265Actual
3736133.002022-09-248515Actual
20828263.002024-01-256715Actual
483252.002022-10-256915Actual
147522231.002023-07-256265Actual
36186605.002025-03-258165Actual
16732619.002023-09-246515Actual
258995915.002024-06-236115Actual
293551053.002024-09-238715Actual
2939843000.002024-09-239965Actual
493926232.002022-10-251975Actual
282154815.002024-08-246165Actual
28239-293.002024-08-249165Actual
2709713618.002024-07-24875Actual
22848170.002024-03-247865Actual
2670179.002022-08-258465Actual
1155848.002023-04-246915Actual
29388189.002024-09-238465Actual
2592727042.002024-06-235365Actual
943113715.002023-02-222875Actual
1577517472.002023-08-252475Actual
384712761.002025-05-256265Actual
396380.002022-06-246665Budget
3737823041.002025-04-2410075Actual
24873189.002024-05-246765Actual
116071699.002023-04-246265Actual
1279813440.002023-05-252475Actual
2090926827.002024-01-253875Actual
1679238500.002023-09-249965Actual
10533190501.002023-03-25475Actual
826180.002023-01-257165Budget
1506707.002022-07-255465Actual
126744200.002023-05-256115Budget
25955399.002024-06-239065Actual
10511427.002023-03-258165Actual
262353683.002022-08-251225Actual
3279840059.002024-12-243875Actual
36192189.002025-03-258965Actual
24881595.002024-05-247765Actual
1370751308.002023-06-246015Actual
38501650677.002025-05-25475Actual
1464200.002022-07-256715Budget
15735245.002023-08-256665Actual
2667200.002022-08-258365Actual
363200.002022-06-248315Budget
20867336.002024-01-257465Actual
2089246654.002024-01-251475Actual
29391205.002024-09-238965Actual
304978807.002024-10-246365Actual
3390545501.002025-01-241475Actual
11582200.002023-04-248515Budget
7096436.002022-12-258115Actual
46435207.002022-06-243975Actual
21838875.002024-02-228015Actual
1681220571.002023-09-243375Actual
35003335.002025-02-228315Actual
25951180.002024-06-238465Actual
1277924228.002023-05-259465Actual
16798116745.002023-09-241375Actual
1047833810.002023-03-256065Actual
3279427620.002024-12-243375Actual
384658990.002025-05-255365Actual
35029269.002025-02-227265Actual
36173515.002025-03-256565Actual
607140825.002022-11-243175Actual
15171800.002022-07-256265Budget
12771100.002023-05-258565Budget
10491273.002023-03-256765Actual
29343106.002024-09-237115Actual
16748149.002023-09-248515Actual
3613664584.002025-03-256015Actual
26376781.002022-08-256365Actual
8295334.002023-01-259765Actual
2091047942.002024-01-253975Actual
33888239.002025-01-248465Actual
16785213.002023-09-248965Actual
376940.002022-09-247165Actual
2183157.002024-02-226915Actual
9317436.002023-02-226615Actual
198272342.002023-12-256265Actual
33857226.002025-01-248915Actual
33861293.002025-01-249415Actual
4842650.002022-10-257715Budget
18835143867.002023-11-241575Actual
6046214.002022-11-249065Actual
1467200.002022-07-256815Budget
2190619116.002024-02-223375Actual
3773301.002022-09-247365Actual
268238500.002022-08-259965Actual
20859608.002024-01-256565Actual
127552800.002023-05-257665Budget
24859246.002024-05-249415Actual
423140.002022-06-248365Actual
1779195800.002023-10-255665Actual
24847175.002024-05-247815Actual
44295647.002022-06-24675Actual
158863996.002022-07-253775Actual
157239.002023-08-259615Actual
31598743.002024-11-237615Actual
3052139205.002024-10-249465Actual
2826261675.002024-08-243175Actual
3277113707.002024-12-249465Actual
305074138.002024-10-247665Actual
18812204.002023-11-247865Actual
375328800.002022-09-246065Budget
266540.002022-08-258265Budget
37307281.002025-04-248915Actual
351380.002022-06-247615Budget
127228100.002023-05-255365Budget
18788288.002023-11-249215Actual
2818876.002024-08-246915Actual
434232.002022-06-249265Actual
10430712.002023-03-256515Actual
25917188.002024-06-238515Actual
7111192.002022-12-259415Actual
20846-247.002024-01-259115Actual
2185011.002024-02-229615Actual
2082346644.002024-01-256015Actual
37377895602.002025-04-244675Actual
3715300.002022-09-247315Budget
3774300.002022-09-247365Budget
3622821865.002025-03-2510075Actual
31667212040.002024-11-232975Actual
315991337.002024-11-237715Actual
2827037399.002024-08-244075Actual
33877137.002025-01-247165Actual
2287552502.002024-03-242175Actual
9393650.002023-02-228065Budget
1482850.002022-07-258015Budget
38463134861.002025-05-251225Actual
2657550.002022-08-257765Budget
941129940.002023-02-229465Actual
25908257.002024-06-237415Actual
7072480.002022-12-256515Budget
7107127.002022-12-258915Actual
823719190.002023-01-255365Actual
7099200.002022-12-258315Budget
10454480.002023-03-258115Budget
2599123210.002024-06-234675Actual
429550.002022-06-248765Budget
7089650.002022-12-257715Budget
372901105.002025-04-246615Actual
31604279.002024-11-238315Actual
27036391.002024-07-246715Actual
22866564811.002024-03-24675Actual
15756381.002023-08-259265Actual
373206891.002025-04-246165Actual
607436678.002022-11-243475Actual
37366199692.002025-04-242975Actual
10488380.002023-03-256665Budget
316224595.002024-11-236265Actual
18785140.002023-11-248915Actual
25903256.002024-06-236715Actual
8206232.002023-01-257415Actual
3386214.002025-01-249615Actual
6019750.002022-11-247265Budget
152960.002022-07-257165Actual
32728293.002024-12-248315Actual
9406630.002023-02-228765Actual
17846141611.002023-10-253775Actual
8222160.002023-01-258415Actual
3052821297.002024-10-24775Actual
2288436769.002024-03-243475Actual
430630.002022-06-248765Actual
60022545.002022-11-246165Actual

Generated 2025-07-24 22:26:05.492 UTC