[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3340  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10466235.002023-02-239015Actual
2936662878.002024-08-245665Actual
157271363.002023-07-265465Actual
2703887.002024-06-246915Actual
9341163.002023-01-238315Actual
281834109.002024-07-256215Actual
16741772.002023-08-257715Actual
7135200.002022-11-256765Budget
18775341.002023-10-257615Actual
3054426757.002024-09-243375Actual
2590686.002024-05-247115Actual
38474468.002025-04-256665Actual
12752249.002023-04-257365Actual
4896750.002022-09-257265Budget
3278712838.002024-11-242275Actual
145437080.002022-06-256015Actual
29391205.002024-08-248965Actual
30517229.002024-09-248965Actual
27095680941.002024-06-24675Actual
12700963.002023-04-258015Actual
1592710156.002022-06-254375Actual
10468313.002023-02-239215Actual
6024200.002022-10-257465Budget
9338478.002023-01-238115Actual
3276281.002024-11-248265Actual
374537775.002022-08-251225Actual
156984784.002023-07-266115Actual
5986371.002022-10-259215Actual
1884720986.002023-10-253375Actual
942381338.002023-01-231575Actual
29379380.002024-08-247365Actual
348301.002022-05-257315Actual
23859130.002024-03-248565Actual
3054958679.002024-09-243975Actual
22848170.002024-02-237865Actual
5965734.002022-10-257715Actual
71203400.002022-11-255765Budget
27069158.002024-06-246865Actual
304811134.002024-09-248715Actual
1783917490.002023-09-252875Actual
3850411602.002025-04-25875Actual
9328200.002023-01-237415Budget
2818876.002024-07-256915Actual
28190501.002024-07-257315Actual
8277380.002022-12-268165Budget
36158459.002025-02-239015Actual
28238366.002024-07-259065Actual
3741-176.002022-08-259115Actual
607436678.002022-10-253475Actual
2288225524.002024-02-233275Actual
23854730.002024-03-248065Actual
708170.002022-11-257115Actual
71887062.002022-11-252275Actual
28220328.002024-07-256765Actual
137688.002023-05-259665Actual
372901105.002025-03-256615Actual
3621926181.002025-02-233375Actual
3390218714.002024-12-25775Actual
12761598.002023-04-258065Actual
8220200.002022-12-268315Budget
27088360.002024-06-249265Actual
13725182.002023-05-258415Actual
38459-286.002025-04-259115Actual
2491545844.002024-04-243175Actual
127947738.002023-04-252075Actual
36190166.002025-02-238565Actual
350225399.002025-01-236365Actual
3737039407.002025-03-253475Actual
7100152.002022-11-258315Actual
3766200.002022-08-256865Budget
2489432604.002024-04-249465Actual
188261150.002023-10-259765Actual
338695963.002024-12-256165Actual
823415352.002022-12-265265Actual
153070.002022-06-257165Budget
29350806.002024-08-248115Actual
384851301.002025-04-258065Actual
38476187.002025-04-256865Actual
9373401.002023-01-236665Actual
8283100.002022-12-268465Budget
430630.002022-05-258765Actual
8211200.002022-12-267815Budget
24856243.002024-04-249015Actual
22821743.002024-02-238715Actual
19811131.002023-11-258515Actual
104812600.002023-02-236165Budget
10559497272.002023-02-234675Actual
5997126471.002022-10-255665Actual
218692024.002024-01-237665Actual
603647.002022-10-258265Actual
13762540.002023-05-258765Actual
27052262.002024-06-248915Actual
2490118811.002024-04-24775Actual
37299349.002025-03-257815Actual
824527440.002022-12-266065Actual
3501215.002025-01-239615Actual
1374033009.002023-05-256065Actual
2940225145.002024-08-24775Actual
483490.002022-09-257115Budget
32755593.002024-11-247365Actual
36183846.002025-02-237765Actual
12791111360.002023-04-251575Actual
187909.002023-10-259615Actual
48757600.002022-09-255765Budget
1979250815.002023-11-256015Actual
19836234.002023-11-257365Actual
1051442.002023-02-238265Actual
28250110169.002024-07-251375Actual
16787-262.002023-08-259165Actual
12770100.002023-04-258465Budget
188413790.002023-10-252375Actual
5954200.002022-10-256815Budget
2603890.002022-07-268015Actual
48222284.002022-09-256215Actual
8213650.002022-12-268015Budget
33851753.002024-12-258115Actual
4830176.002022-09-256815Actual
23815298.002024-03-247415Actual
2584298.002022-07-266615Actual
137094211.002023-05-256215Actual
12771100.002023-04-258565Budget
16782164.002023-08-258465Actual
2383734000.002024-03-245765Actual
25962300467.002024-05-2410165Actual
2589857641.002024-05-246015Actual
15715125.002023-07-268415Actual
25910825.002024-05-247715Actual
2821032384.002024-07-255365Actual
31602815.002024-10-248115Actual
116071699.002023-03-256265Actual
16783147.002023-08-258565Actual
26351800.002022-07-266265Budget
82492195.002022-12-266265Actual
375231680.002022-08-256065Actual
7142231.002022-11-257265Actual
3780684.002022-08-257765Actual
11582200.002023-03-258515Budget
24899484178.002024-04-24475Actual
11564200.002023-03-257415Budget
11657971221.002023-03-25475Actual
20876145.002023-12-268565Actual
2090633383.002023-12-263475Actual
35036585.002025-01-238165Actual
327407768.002024-11-245365Actual
270841949.002022-07-263975Actual
1465252.002022-06-256715Actual
6070113226.002022-10-252975Actual
30532143897.002024-09-241575Actual
30501248.002024-09-246865Actual
208254307.002023-12-266215Actual
29353262.002024-08-248415Actual
1049691.002023-02-237165Actual
2091122798.002023-12-264075Actual
17803661.002023-09-257265Actual
105032800.002023-02-237665Budget
2825929569.002024-07-252475Actual
23869453341.002024-03-2410165Actual
2937776.002024-08-247165Actual
3052821297.002024-09-24775Actual
24903112936.002024-04-241375Actual
22853108.002024-02-238465Actual
603550.002022-10-258265Budget
208563387.002023-12-266165Actual
466350000.002022-05-254275Actual
1783551419.002023-09-252175Actual
30504880.002024-09-247265Actual
4861-228.002022-09-259115Actual
3736522806.002025-03-252875Actual
1882738500.002023-10-259965Actual
2657550.002022-07-267765Budget
151112900.002022-06-255765Budget
1559-137.002022-06-259165Actual
37345462.002025-03-259265Actual
27093549789.002024-06-2410165Actual
338377130.002024-12-256115Actual
32756434.002024-11-247465Actual
3051268.002024-09-248265Actual
1883734101.002023-10-251975Actual
38625480.002022-05-256065Actual
3615289.002025-02-238215Actual
3785561.002022-08-258165Actual
3507035952.002025-01-233475Actual
25907369.002024-05-247315Actual
12711810.002023-04-258715Actual
2288925771.002024-02-234075Actual
1779211015.002023-09-255765Actual
28234220.002024-07-258465Actual
23871609347.002024-03-24675Actual
1053846309.002023-02-231475Actual
4839380.002022-09-257615Budget
3052915812.002024-09-24875Actual
3928700.002022-05-256365Budget
4841720.002022-09-257715Actual
2189017035.002024-01-23775Actual
104274153.002023-02-236115Actual
197945214.002023-11-256215Actual
35005268.002025-01-238515Actual
35011358.002025-01-239415Actual
1681220571.002023-08-253375Actual
3501638.002025-01-235465Actual
21834304.002024-01-237415Actual
1160333120.002023-03-256065Actual
8226650.002022-12-268715Budget
10445380.002023-02-237615Budget
28225471.002024-07-257365Actual
158015680.002022-06-252475Actual
12726103500.002023-04-255665Budget
365147.002022-05-258415Actual
1782814954.002023-09-25875Actual
708280.002022-11-257115Budget
605716106.002022-10-25775Actual
6034480.002022-10-258165Budget
11612342.002023-03-256665Actual
22815814.002024-02-238015Actual
7077200.002022-11-256715Budget
3390545501.002024-12-251475Actual
6014200.002022-10-256865Budget
369828000.002022-08-256015Actual
1784150764.002023-09-253175Actual
607317582.002022-10-253375Actual
14723173.002023-06-256815Actual
3847216183.002025-04-256365Actual
3773301.002022-08-257365Actual
327581137.002024-11-247765Actual
25955399.002024-05-249065Actual
7074380.002022-11-256615Budget
15701485.002023-07-266615Actual
818732960.002022-12-266015Actual
15718163.002023-07-268915Actual
271157496.002022-07-264675Actual
23843295.002024-03-246665Actual
8209650.002022-12-267715Budget
1167637264.002023-03-253475Actual
10510690.002023-02-238065Actual
9410336.002023-01-239265Actual
1984338.002023-11-258265Actual
417650.002022-05-258065Budget
305385248.002024-09-242375Actual
32776247387.002024-11-24475Actual
28245647685.002024-07-2510165Actual
1526200.002022-06-256865Budget
15747452.002023-07-268165Actual
35025277.002025-01-236765Actual
37326246.002025-03-256865Actual
29426520029.002024-08-244675Actual
15161497.002022-06-256265Actual
3736133.002022-08-258515Actual
263034240.002022-07-266065Actual
1478765343.002023-06-251475Actual
382515824.002022-08-253375Actual
1272522500.002023-04-255465Budget
1276636.002023-04-258265Actual
1042540500.002023-02-236015Budget
262771398.002022-07-265665Actual
1987115282.002023-11-252875Actual
2387486832.002024-03-241375Actual
3621835684.002025-02-233275Actual
27039131.002024-06-247115Actual
10533190501.002023-02-23475Actual
2826971414.002024-07-253975Actual
4825520.002022-09-256515Actual
3737468517.002025-03-253975Actual
127928232.002023-04-251875Actual
282116974.002024-07-255465Actual
1278238500.002023-04-259965Actual
2284288.002024-02-237165Actual
228344100.002024-02-236165Actual
15716116.002023-07-268515Actual
6053399500.002022-10-2510165Budget
32750445.002024-11-246765Actual
269024679.002022-07-261475Actual
3735315394.002025-03-25775Actual
28221246.002024-07-256865Actual
24855158.002024-04-248915Actual
16744525.002023-08-258115Actual
3505797922.002025-01-231575Actual
5951509.002022-10-256615Actual
22880154626.002024-02-232975Actual
377060.002022-08-257165Budget
7083273.002022-11-257315Actual
3851928771.002025-04-253375Actual
1480544121.002023-06-253975Actual
369929000.002022-08-256015Budget
3498666447.002025-01-236015Actual
1479518637.002023-06-252475Actual
167643939.002023-08-256265Actual
2389423789.002024-03-244075Actual
2281750.002024-02-238215Actual
15755-229.002023-07-269165Actual
826046.002022-12-266965Actual
38447562.002025-04-257615Actual
10523120.002023-02-238965Actual
12760158.002023-04-257865Actual
3504617767.002025-01-239465Actual
7154650.002022-11-258065Budget
36184254.002025-02-237865Actual
1877270.002023-10-257115Actual
2594260.002022-07-267315Actual
33846283.002024-12-257415Actual
94207821.002023-01-23875Actual
36160612.002025-02-239215Actual
2706524740.002024-06-246365Actual
371363.002022-08-257115Actual
3621212838.002025-02-232275Actual
12753200.002023-04-257465Budget
11634856.002023-03-258065Actual
24914157602.002024-04-242975Actual
228773790.002024-02-232375Actual
3844491.002025-04-257115Actual
17819384.002023-09-259265Actual
3771750.002022-08-257265Budget
12738480.002023-04-256565Budget
414667.002022-05-257765Actual
15626.002022-06-259665Actual
262671400.002022-07-265665Budget
2090019025.002023-12-262475Actual
4488232.002022-05-251875Actual
1161980.002023-03-257165Budget
14731875.002023-06-258015Actual
3387110332.002024-12-256365Actual
4827480.002022-09-256615Budget
1054344653.002023-02-232175Actual
25909458.002024-05-247615Actual
2083188.002023-12-267115Actual
71868314.002022-11-252075Actual
1055340744.002023-02-233575Actual
1877145.002023-10-256915Actual
5996120100.002022-10-255665Budget
270451296.002024-06-248015Actual
12740354.002023-04-256665Actual
1168041550.002023-03-253975Actual
15722249.002023-07-269415Actual
12706200.002023-04-258315Budget
1540507.002022-06-257765Actual
262413562.002022-07-265265Actual
147939180.002023-06-252275Actual
37476200.002022-08-255265Budget
18817165.002023-10-258465Actual
2708936904.002024-06-249465Actual
3279336370.002024-11-243275Actual
19806788.002023-11-258015Actual
12699850.002023-04-258015Budget
10439100.002023-02-237115Budget
383413062.002022-08-2510075Actual
7130609.002022-11-256565Actual
718740919.002022-11-252175Actual
12697244.002023-04-257815Actual
12810169387.002023-04-254375Actual
8206232.002022-12-267415Actual
71715217.002022-11-259465Actual
20879321.002023-12-269065Actual
36154275.002025-02-238415Actual
21829264.002024-01-236715Actual
6039200.002022-10-258465Budget
3732769.002025-03-256965Actual
316333894.002024-10-247665Actual
20872502.002023-12-268165Actual
116052600.002023-03-256165Budget
11648247.002023-03-259065Actual
2711757431.002024-06-243975Actual
1782110.002023-09-259665Actual
29383294.002024-08-247865Actual
37571900.002022-08-256265Budget
1492190.002022-06-258515Actual
7110260.002022-11-259215Actual
33893-318.002024-12-259165Actual
5952256.002022-10-256715Actual
2085485031.002023-12-265665Actual
2940714817.002024-08-241875Actual
11583650.002023-03-258715Budget
3736212838.002025-03-252275Actual
17765182.002023-09-256715Actual
36202478968.002025-02-23675Actual
3161517756.002024-10-245265Actual
36144158.002025-02-237115Actual
3351900.002022-05-256215Budget
1577517472.002023-07-262475Actual
2486740365.002024-04-246065Actual
12710200.002023-04-258515Budget
3620947217.002025-02-231975Actual
3390472044.002024-12-251375Actual
2388722550.002024-03-243275Actual
14757114.002023-06-256865Actual
127351823.002023-04-256265Actual
13710569.002023-05-256515Actual
2089010367.002023-12-26875Actual
3723200.002022-08-257815Budget
4890119.002022-09-256865Actual
19802363.002023-11-257415Actual
3506523981.002025-01-232875Actual
2387910272.002024-03-242075Actual
3849632847.002025-04-259465Actual
282361053.002024-07-258765Actual
5979200.002022-10-258515Budget
3846213.002025-04-259615Actual
10492210.002023-02-236865Actual
483252.002022-09-256915Actual
31651443914.002024-10-2410165Actual
1377910701.002023-05-251875Actual
32754698.002024-11-247265Actual
2710247217.002024-06-241975Actual
3322700.002022-05-256115Budget
3387689.002024-12-256965Actual
23819779.002024-03-248015Actual
2486335432.002024-04-245365Actual
1479842698.002023-06-253175Actual
361649442.002025-02-235265Actual
7164126.002022-11-258565Actual
3776188.002022-08-257465Actual
336480.002022-05-256515Budget
17812167.002023-09-258365Actual
147537379.002023-06-256365Actual
2672100.002022-07-268565Budget
21885676.002024-01-239765Actual
27109187338.002024-06-242975Actual
30482240.002024-09-248915Actual
93573800.002023-01-235265Budget
3807129198.002022-08-25475Actual
3053674423.002024-09-242175Actual
28233256.002024-07-258365Actual
1987346019.002023-11-253175Actual
18785140.002023-10-258915Actual
1543650.002022-06-258065Budget
362135301.002025-02-232375Actual
3053925268.002024-09-242475Actual
1042436800.002023-02-236015Actual
4840400.002022-09-257615Actual
16773332.002023-08-257365Actual
943774805.002023-01-233575Actual
10498266.002023-02-237265Actual
30492129640.002024-09-245665Actual
606049374.002022-10-251475Actual
2616750.002022-07-268715Budget
23808473.002024-03-246515Actual
8208408.002022-12-267615Actual
1983447.002023-11-257165Actual
373331031.002025-03-257765Actual
152831.002022-06-256965Actual
36260.002022-05-258215Budget
1055117102.002023-02-233375Actual
3392437742.002024-12-254075Actual
4910480.002022-09-258165Budget
8295334.002022-12-269765Actual
12727120396.002023-04-255665Actual
10516100.002023-02-238365Budget
8196200.002022-12-266715Budget
2827037399.002024-07-254075Actual
35034249.002025-01-237865Actual
27068208.002024-06-246765Actual
3736014372.002025-03-252075Actual
1578915282.002023-07-2610075Actual
20844201.002023-12-268915Actual
1477745759.002023-06-259465Actual
29341246.002024-08-246815Actual
3772224.002022-08-257265Actual
32802724431.002024-11-244675Actual
1160911152.002023-03-256365Actual
16785213.002023-08-258965Actual
10518123.002023-02-238465Actual
1052712261.002023-02-239465Actual
49267.002022-09-259665Actual
3737630.002022-08-258715Actual
3849713.002025-04-259665Actual
4873123664.002022-09-255665Actual
10487480.002023-02-236565Budget
3167570615.002024-10-243975Actual
2490610701.002024-04-241875Actual
2705916493.002024-06-245265Actual
3391425862.002024-12-252875Actual
3850595724.002025-04-251375Actual
116043058.002023-03-256165Actual
3507824687.002025-01-2310075Actual
5948560.002022-10-256515Actual
941129940.002023-01-239465Actual
259266009.002024-05-245265Actual
2604850.002022-07-268015Budget
21880211.002024-01-239065Actual
14764513.002023-06-257765Actual
33033920.002022-05-256015Actual
2594958.002024-05-248265Actual
5949550.002022-10-256515Budget
2710724730.002024-06-242475Actual
711325181.002022-11-251225Actual
9352272.002023-01-239215Actual
2593968.002024-05-246965Actual
13729363.002023-05-259015Actual
29375176.002024-08-246865Actual
3720371.002022-08-257615Actual
7088339.002022-11-257615Actual
10452850.002023-02-238015Budget
1471300.002022-06-257315Budget
3392236417.002024-12-253875Actual
15188700.002022-06-256365Budget
4891200.002022-09-256865Budget
14782789001.002023-06-25475Actual
1160229300.002023-03-256065Budget
3851212711.002025-04-252275Actual
3278159950.002024-11-241475Actual
7084300.002022-11-257315Budget
37447.002022-08-259615Actual
22871120869.002024-02-231575Actual
25916208.002024-05-248415Actual
4507738.002022-05-252075Actual
19801429.002023-11-257315Actual
19854459.002023-11-259765Actual
2282711.002024-02-239615Actual
105447132.002023-02-232275Actual
3613664584.002025-02-236015Actual
4829240.002022-09-256715Actual
3166867818.002024-10-243175Actual
12693427.002023-04-257615Actual
18779395.002023-10-258115Actual

Generated 2025-06-24 14:26:32.693 UTC