[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3513   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3767152.002022-08-286865Actual
4848572.002022-09-288115Actual
29387231.002024-08-278365Actual
2187436.002024-01-268265Actual
3785561.002022-08-288165Actual
1268648.002023-04-286915Actual
15787062.002022-06-282275Actual
293365069.002024-08-276115Actual
2825929569.002024-07-282475Actual
37465610.002022-08-285265Actual
315911105.002024-10-276615Actual
1477745759.002023-06-289465Actual
2818876.002024-07-286915Actual
22859288.002024-02-269265Actual
18803285.002023-10-286765Actual
151224960.002022-06-286065Actual
282431595.002024-07-289765Actual
249113752.002024-04-272375Actual
8265300.002022-12-297365Actual
1776861.002023-09-287115Actual
157271363.002023-07-295465Actual
11633650.002023-03-288065Budget
150516097.002022-06-285365Actual
31629122.002024-10-277165Actual
6031742.002022-10-288065Actual
3271159119.002024-11-276015Actual
4847480.002022-09-288115Budget
3616814163.002025-02-265765Actual
14808340861.002023-06-284675Actual
1280315184.002023-04-283375Actual
3805112205.002022-08-2810165Actual
11552436.002023-03-286615Actual
49407408.002022-09-282075Actual
27087-216.002024-06-279165Actual
19802363.002023-11-287415Actual
2711344329.002024-06-273475Actual
27109187338.002024-06-272975Actual
6070113226.002022-10-282975Actual
12705215.002023-04-288315Actual
137839272.002023-05-282275Actual
428100.002022-05-288565Budget
1163750.002023-03-288265Budget
1576910701.002023-07-291875Actual
12762650.002023-04-288065Budget
228911197871.002024-02-264675Actual
3047776.002024-09-278215Actual
24899484178.002024-04-27475Actual
3803134.002022-08-289765Actual
33866109060.002024-12-285665Actual
7163100.002022-11-288565Budget
1054613589.002023-02-262475Actual
375813000.002022-08-286365Budget
1573316512.002023-07-296365Actual
1473208.002022-06-287415Actual
8216520.002022-12-298115Actual
1166249581.002023-03-281475Actual
28225471.002024-07-287365Actual
158516943.002022-06-283375Actual
12745132.002023-04-286865Actual
17774644.002023-09-288015Actual
38453253.002025-04-288315Actual
1577517472.002023-07-292475Actual
11591169150.002023-03-281225Actual
832235956.002022-12-293975Actual
10534454012.002023-02-26675Actual
3505797922.002025-01-261575Actual
32753152.002024-11-277165Actual
36193290.002025-02-269065Actual
369929000.002022-08-286015Budget
719013888.002022-11-282475Actual
304626934.002024-09-276115Actual
19810135.002023-11-288415Actual
8203353.002022-12-297315Actual
338501217.002024-12-288015Actual
7134273.002022-11-286765Actual
238319.002024-03-279615Actual
6039200.002022-10-288465Budget
6015196.002022-10-286865Actual
1478650.002022-06-287715Budget
15718163.002023-07-298915Actual
2488542.002024-04-278265Actual
45143030.002022-05-282175Actual
31639266.002024-10-278365Actual
2383318133.002024-03-275265Actual
17782221.002023-09-289015Actual
45415979.002022-05-282475Actual
327231157.002024-11-277715Actual
25942400.002024-05-277365Actual
3506015113.002025-01-262075Actual
3279272812.002024-11-273175Actual
18783105.002023-10-288515Actual
29352293.002024-08-278315Actual
19850-188.002023-11-289165Actual
12791111360.002023-04-281575Actual
18795130264.002023-10-285665Actual
48951444.002022-09-287265Actual
7159200.002022-11-288365Budget
15734270.002023-07-296565Actual
157589.002023-07-299665Actual
2824827212.002024-07-28775Actual
13772721264.002023-05-28475Actual
18822-264.002023-10-289165Actual
31646514.002024-10-279265Actual
156984784.002023-07-296115Actual
258995915.002024-05-276115Actual
44295647.002022-05-28675Actual
18830678620.002023-10-28675Actual
37561900.002022-08-286265Actual
29397432.002024-08-279765Actual
4851200.002022-09-288315Budget
31641212.002024-10-278565Actual
11658521905.002023-03-28675Actual
7131480.002022-11-286565Budget
16734281.002023-08-286715Actual
10493200.002023-02-266865Budget
23809430.002024-03-276615Actual
270220968.002022-07-293275Actual
19837250.002023-11-287465Actual
11683766976.002023-03-284675Actual
15701485.002023-07-296615Actual
3161315.002024-10-279615Actual
35076-242867.002025-01-264375Actual
2610200.002022-07-298315Actual
35034249.002025-01-267865Actual
3616949639.002025-02-266065Actual
1049580.002023-02-267165Budget
4488232.002022-05-281875Actual
363200.002022-05-288315Budget
595656.002022-10-286915Actual
104293776.002023-02-266215Actual
2821319430.002024-07-285765Actual
9400185.002023-01-268365Actual
1677052.002023-08-286965Actual
24849416.002024-04-278115Actual
3793164.002022-08-288565Actual
7164126.002022-11-288565Actual
327465909.002024-11-276265Actual
264740.002022-07-297165Actual
712329200.002022-11-286065Budget
1987018249.002023-11-282475Actual
159039327.002022-06-283975Actual
32721383.002024-11-277415Actual
16746185.002023-08-288315Actual
395380.002022-05-286565Budget
36181302.002025-02-267465Actual
12752249.002023-04-287365Actual
6061101772.002022-10-281575Actual
3390472044.002024-12-281375Actual
3732214983.002025-03-286365Actual
3504943000.002025-01-269965Actual
361561215.002025-02-268715Actual
11585177.002023-03-288915Actual
3505947217.002025-01-261975Actual
7087380.002022-11-287615Budget
3342035.002022-05-286215Actual
3277911990.002024-11-27875Actual
36154275.002025-02-268415Actual
5966650.002022-10-287715Budget
1477793.002022-06-287715Actual
5996120100.002022-10-285665Budget
2650339.002022-07-297265Actual
3621926181.002025-02-263375Actual
15748232.002022-06-281875Actual
5949550.002022-10-286515Budget
605968016.002022-10-281375Actual
1380117829.002023-05-2810075Actual
14764513.002023-06-287765Actual
266657.002022-07-298265Actual
2487541.002024-04-276965Actual
37326246.002025-03-286865Actual
20836201.002023-12-297815Actual
2286984721.002024-02-261375Actual
372901105.002025-03-286615Actual
8241102458.002022-12-295665Actual
31667212040.002024-10-272975Actual
17809772.002023-09-288065Actual
708040.002022-11-286915Actual
3392437742.002024-12-284075Actual
8324435902.002022-12-294375Actual
5970850.002022-10-288015Budget
3620814817.002025-02-261875Actual
12679550.002023-04-286515Budget
1055640825.002023-02-263975Actual
13762540.002023-05-288765Actual
33853252.002024-12-288315Actual
1784320571.002023-09-283375Actual
3736426343.002025-03-282475Actual
361501431.002025-02-268015Actual
15761550422.002023-07-2910165Actual
104274153.002023-02-266115Actual
3851165438.002025-04-282175Actual
35033873.002025-01-267765Actual
18786216.002023-10-289015Actual
27114232138.002024-06-273575Actual
3386214.002024-12-289615Actual
1554100.002022-06-288565Budget
14767359.002023-06-288165Actual
38459-286.002025-04-289115Actual
32763282.002024-11-278365Actual
262519000.002022-07-295265Budget
157239.002023-07-299615Actual
2489432604.002024-04-279465Actual
23862286.002024-03-279065Actual
93548.002023-01-269615Actual
16781185.002023-08-288365Actual
167314328.002023-08-286215Actual
2595157.002022-07-297415Actual
604934287.002022-10-289465Actual
824527440.002022-12-296065Actual
59928000.002022-10-285365Budget
600713000.002022-10-286365Budget
20884538.002023-12-299765Actual
11642100.002023-03-288465Budget
20871811.002023-12-298065Actual
32761790.002024-11-278165Actual
27048281.002024-06-278315Actual
2189510701.002024-01-261875Actual
3279840059.002024-11-273875Actual
24884425.002024-04-278165Actual
15716116.002023-07-298515Actual
1569742383.002023-07-296015Actual
3771750.002022-08-287265Budget
382920636.002022-08-283875Actual
3505576321.002025-01-261375Actual
4857720.002022-09-288715Actual
3162055973.002024-10-276065Actual
4856167.002022-09-288515Actual
3167635340.002024-10-274075Actual
13724203.002023-05-288315Actual
6055537826.002022-10-28475Actual
2935184.002024-08-278215Actual
2683161000.002022-07-2910165Budget
14788137493.002023-06-281575Actual
2491545844.002024-04-273175Actual
14740-269.002023-06-289115Actual
2670179.002022-07-298465Actual
481929000.002022-09-286015Budget
32733428.002024-11-279015Actual
352384.002022-05-287615Actual
384981070.002025-04-289765Actual
595772.002022-10-287115Actual
105041542.002023-02-267665Actual
6029192.002022-10-287865Actual
15009.002022-06-289615Actual
21837219.002024-01-267815Actual
12685171.002023-04-286815Actual
22849638.002024-02-268065Actual
3621765571.002025-02-263175Actual
1779613218.002023-09-286365Actual
2284288.002024-02-267165Actual
187909.002023-10-289615Actual
4606427.002022-05-283475Actual
9413419.002023-01-269765Actual
3851015706.002025-04-282075Actual
3847876.002025-04-287165Actual
32775194213.002024-11-2710165Actual
270419933.002022-07-293475Actual
13755151.002023-05-287865Actual
158334458.002022-06-283175Actual
21844743.002024-01-268715Actual
338704473.002024-12-286265Actual
8292232.002022-12-299265Actual
15714146.002023-07-298315Actual
59941.002022-10-285465Actual
1986610165.002023-11-282075Actual
270841949.002022-07-293975Actual
15715125.002023-07-298415Actual
18791143381.002023-10-281225Actual
147090.002022-06-287115Budget
1883810058.002023-10-282075Actual
22826297.002024-02-269415Actual
2712121630.002024-06-2710075Actual
29380269.002024-08-277465Actual
415178.002022-05-287865Actual
2601200.002022-07-297815Budget
2820713.002024-07-289615Actual
20845309.002023-12-299015Actual
25904189.002024-05-276815Actual
30474321.002024-09-277815Actual
2661650.002022-07-298065Budget
21888433796.002024-01-26475Actual
38440596.002025-04-286615Actual
4952107678.002022-09-283775Actual
1544617.002022-06-288065Actual
94267738.002023-01-262075Actual
150982201.002022-06-285665Actual
11630669.002023-03-287765Actual
1167112147.002023-03-282875Actual
1885616471.002023-10-2810075Actual
15787998937.002023-07-294375Actual
2491623045.002024-04-273275Actual
830112911.002022-12-29775Actual
3741-176.002022-08-289115Actual
8300438230.002022-12-29675Actual
2708936904.002024-06-279465Actual
33860464.002024-12-289215Actual
2662890.002022-07-298065Actual
1042540500.002023-02-266015Budget
20860553.002023-12-296665Actual
26334108.002022-07-296165Actual
32777599504.002024-11-27675Actual
6013266.002022-10-286765Actual
16753426.002023-08-289215Actual
29375176.002024-08-276865Actual
26376781.002022-07-296365Actual
2190966310.002024-01-263775Actual
48801400.002022-09-286265Actual
5968200.002022-10-287815Budget
12767126.002023-04-288365Actual
4121700.002022-05-287665Budget
1541162.002022-06-287865Actual
13732333.002023-05-289415Actual
1473356.002023-06-288215Actual
706731000.002022-11-286015Budget
104764436.002023-02-265765Actual
3506212711.002025-01-262275Actual
9399200.002023-01-268365Budget
282361053.002024-07-288765Actual
82462195.002022-12-296165Actual
37717392.002022-05-281225Actual
2389423789.002024-03-274075Actual
21841194.002024-01-268315Actual
4853190.002022-09-288415Actual
3618759.002025-02-268265Actual
82702100.002022-12-297665Budget
137094211.002023-05-286215Actual
1677178.002023-08-287165Actual
34992270.002025-01-266815Actual
1877145.002023-10-286915Actual
137423048.002023-05-286265Actual
19854459.002023-11-289765Actual
16774298.002023-08-287465Actual
38521162263.002025-04-283575Actual
228313201.002024-02-265465Actual
71172312.002022-11-285365Actual
14722231.002023-06-286715Actual
9314480.002023-01-266515Actual
4899166.002022-09-287465Actual
2600650.002022-07-297715Budget
15740413.002023-07-297265Actual
83088149.002022-12-292075Actual
28208220212.002024-07-281225Actual
3053314817.002024-09-271875Actual
4946114372.002022-09-282975Actual
48213264.002022-09-286115Actual
2090522025.002023-12-293375Actual
18788288.002023-10-289215Actual
8288550.002022-12-298765Budget
1492190.002022-06-288515Actual
2288725775.002024-02-263875Actual
24872374.002024-04-276665Actual
1681570376.002023-08-283775Actual
270324424.002024-06-276115Actual
1783551419.002023-09-282175Actual
2711131566.002024-06-273275Actual
2710724730.002024-06-272475Actual
16740429.002023-08-287615Actual
35051393204.002025-01-26475Actual
8215480.002022-12-298115Budget
466350000.002022-05-284275Actual
2486231495.002024-04-275265Actual
45734833.002022-05-283175Actual
134791562.202023-05-278575Actual
3736212838.002025-03-282275Actual
22804396.002024-02-266515Actual
24853114.002024-04-278515Actual
28240488.002024-07-289265Actual
485050.002022-09-288215Budget
1377423075.002023-05-28775Actual
12696650.002023-04-287715Budget
13752326.002023-05-287465Actual
3165513643.002024-10-27875Actual
3622031180.002025-02-263475Actual
11569200.002023-03-287815Budget
3166527150.002024-10-272475Actual
718398949.002022-11-281575Actual
2710313483.002024-06-272075Actual
30532143897.002024-09-271575Actual
157433276.002023-07-297665Actual
14756150.002023-06-286765Actual
1540507.002022-06-287765Actual
23825608.002024-03-278715Actual
7073399.002022-11-286515Actual
7083273.002022-11-287315Actual
38522141566.002025-04-283775Actual
18813827.002023-10-288065Actual
1577924284.002023-07-293275Actual
2490475290.002024-04-271475Actual
15746730.002023-07-298065Actual
17822826.002023-09-289765Actual
1981811.002023-11-289615Actual
21894101248.002024-01-261575Actual
17787146871.002023-09-281225Actual
10492210.002023-02-266865Actual
12763370.002023-04-288165Actual
15752608.002023-07-298765Actual
38467134705.002025-04-285665Actual
3622460377.002025-02-263975Actual
2677-214.002022-07-299165Actual
15720-201.002023-07-299115Actual

Generated 2025-06-27 19:47:02.836 UTC