[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3519  >   <  TAKE 512  >   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12697244.002023-04-277815Actual
8203353.002022-12-287315Actual
1480022857.002023-06-273375Actual
93573800.002023-01-255265Budget
1053513118.002023-02-25775Actual
116071699.002023-03-276265Actual
25792355.002022-07-286115Actual
7130609.002022-11-276565Actual
1558171.002022-06-279065Actual
25918851.002024-05-268715Actual
8255480.002022-12-286665Budget
824527440.002022-12-286065Actual
3278927418.002024-11-262475Actual
31624842.002024-10-266565Actual
71203400.002022-11-275765Budget
36188207.002025-02-258365Actual
2488542.002024-04-268265Actual
32749894.002024-11-266665Actual
2707044.002024-06-266965Actual
6012200.002022-10-276765Budget
382625454.002022-08-273475Actual
2091047942.002023-12-283975Actual
366200.002022-05-278415Budget
37342226.002025-03-278965Actual
1167112147.002023-03-272875Actual
3167635340.002024-10-264075Actual
10559497272.002023-02-254675Actual
11578204.002023-03-278315Actual
3279336370.002024-11-263275Actual
12783337398.002023-04-2710165Actual
3852462974.002025-04-273975Actual
31617631.002024-10-265465Actual
33888239.002024-12-278465Actual
18808371.002023-10-277365Actual
327478739.002024-11-266365Actual
27042636.002024-06-267615Actual
37344-278.002025-03-279165Actual
941913543.002023-01-25775Actual
35052480012.002025-01-25675Actual
282301192.002024-07-278065Actual
22805360.002024-02-256615Actual
31596702.002024-10-267315Actual
30476770.002024-09-268115Actual
3047776.002024-09-268215Actual
20861270.002023-12-286765Actual
19842386.002023-11-278165Actual
5967227.002022-10-277815Actual
3847876.002025-04-277165Actual
3805112205.002022-08-2710165Actual
2086361.002023-12-286965Actual
15381700.002022-06-277665Budget
198538.002023-11-279665Actual
17804302.002023-09-277365Actual
1267240500.002023-04-276015Budget
6024200.002022-10-277465Budget
25909458.002024-05-267615Actual
60672886.002022-10-272375Actual
3277443000.002024-11-269965Actual
32765226.002024-11-268565Actual
20827518.002023-12-286615Actual
10430712.002023-02-256515Actual
1573316512.002023-07-286365Actual
30518353.002024-09-269065Actual
158112800.002022-06-272875Actual
10534454012.002023-02-25675Actual
943014635.002023-01-252475Actual
7203315767.002022-11-274675Actual
1475832.002023-06-276965Actual
1498432.002022-06-279215Actual
32768417.002024-11-269065Actual
715845.002022-11-278265Actual
3776188.002022-08-277465Actual
719335657.002022-11-273175Actual
11612342.002023-03-276665Actual
228023766.002024-02-256115Actual
209131064354.002023-12-284675Actual
3165513643.002024-10-26875Actual
1550200.002022-06-278365Budget
32721383.002024-11-267415Actual
3731424972.002025-03-275265Actual
1488238.002022-06-278315Actual
2703153903.002024-06-266015Actual
9346131.002023-01-258515Actual
2283339961.002024-02-256065Actual
198693828.002023-11-272375Actual
4837216.002022-09-277415Actual
934046.002023-01-258215Actual
826046.002022-12-286965Actual
115464200.002023-03-276115Budget
48213264.002022-09-276115Actual
600128280.002022-10-276065Actual
1167335956.002023-03-273175Actual
49427062.002022-09-272275Actual
2288925771.002024-02-254075Actual
13712264.002023-05-276715Actual
1777638.002023-09-278215Actual
2492247642.002024-04-263975Actual
11611376.002023-03-276565Actual
9392200.002023-01-257865Budget
1167420015.002023-03-273275Actual
821852.002022-12-288215Actual
31643251.002024-10-268965Actual
71272856.002022-11-276265Actual
1377780334.002023-05-271475Actual
7089650.002022-11-277715Budget
105041542.002023-02-257665Actual
2668200.002022-07-288365Budget
936115000.002023-01-255765Budget
23814298.002024-03-267315Actual
4924291.002022-09-279265Actual
327407768.002024-11-265365Actual
293642672.002024-08-265365Actual
2706524740.002024-06-266365Actual
23869453341.002024-03-2610165Actual
178369088.002023-09-272275Actual
9375203.002023-01-256765Actual
824215991.002022-12-285765Actual
5975200.002022-10-278315Budget
481832640.002022-09-276015Actual
197935735.002023-11-276115Actual
11653511.002023-03-279765Actual
8287630.002022-12-288765Actual
3505797922.002025-01-251575Actual
23855452.002024-03-268165Actual
11550550.002023-03-276515Budget
2090926827.002023-12-283875Actual
218848.002024-01-259665Actual
29420119024.002024-08-263575Actual
316341085.002024-10-267765Actual
82472300.002022-12-286165Budget
18813827.002023-10-278065Actual
27077249.002024-06-267865Actual
25902499.002024-05-266615Actual
270451296.002024-06-268015Actual
37308432.002025-03-279015Actual
6015196.002022-10-276865Actual
1279059657.002023-04-271475Actual
1679716559.002023-08-27875Actual
401189.002022-05-276865Actual
1784226763.002023-09-273275Actual
28221246.002024-07-276865Actual
29394421.002024-08-269265Actual
152960.002022-06-277165Actual
2651291.002022-07-287365Actual
10453514.002023-02-258115Actual
19803449.002023-11-277615Actual
11629550.002023-03-277765Budget
2603890.002022-07-288015Actual
1379399166.002023-05-273775Actual
7106630.002022-11-278715Actual
327601277.002024-11-268065Actual
13716365.002023-05-277315Actual
259442190.002024-05-267665Actual
1471300.002022-06-277315Budget
3731955973.002025-03-276065Actual
188103137.002023-10-277665Actual
2709713618.002024-06-26875Actual
10436200.002023-02-256815Budget
1566321957.002022-06-2710165Actual
2712121630.002024-06-2610075Actual
94127.002023-01-259665Actual
13792111357.002023-05-273575Actual
187928434.002023-10-275265Actual
6039200.002022-10-278465Budget
6022345.002022-10-277365Actual
3795650.002022-08-278765Budget
13762540.002023-05-278765Actual
7141480.002022-11-277265Budget
37328106.002025-03-277165Actual
2288225524.002024-02-253275Actual
17819384.002023-09-279265Actual
15711680.002023-07-288015Actual
2825712584.002024-07-272275Actual
16754309.002023-08-279415Actual
48648.002022-09-279615Actual
364172.002022-05-278315Actual
1885616471.002023-10-2710075Actual
9330392.002023-01-257615Actual
2384632.002024-03-266965Actual
1155848.002023-03-276915Actual
942381338.002023-01-251575Actual
361665.002025-02-255465Actual
38168561.002022-08-272075Actual
29397432.002024-08-269765Actual
35050299992.002025-01-2510165Actual
376842.002022-08-276965Actual
45513062.002022-05-272875Actual
7074380.002022-11-276615Budget
19795726.002023-11-276515Actual
361385963.002025-02-256215Actual
2940915261.002024-08-262075Actual
20884538.002023-12-289765Actual
3774300.002022-08-277365Budget
12678477.002023-04-276515Actual
11554224.002023-03-276715Actual
147522231.002023-06-276265Actual
9337480.002023-01-258115Budget
14760368.002023-06-277265Actual
830112911.002022-12-28775Actual
1784925524.002023-09-274075Actual
24848673.002024-04-268015Actual
3716336.002022-08-277315Actual
28187269.002024-07-276815Actual
943858516.002023-01-253775Actual
2640380.002022-07-286665Budget
373206891.002025-03-276165Actual
2686271202.002022-07-28675Actual
7162100.002022-11-278465Budget
167304809.002023-08-276115Actual
3053674423.002024-09-262175Actual
71868314.002022-11-272075Actual
17790111.002023-09-275465Actual
7166550.002022-11-278765Budget
25963402468.002024-05-26475Actual
24899484178.002024-04-26475Actual
10469228.002023-02-259415Actual
2288725775.002024-02-253875Actual
1376097.002023-05-278465Actual
305231031.002024-09-269765Actual
606912931.002022-10-272875Actual
11563205.002023-03-277415Actual
8220200.002022-12-288315Budget
3501215.002025-01-259615Actual
37334299.002025-03-277865Actual
71172312.002022-11-275365Actual
282011053.002024-07-278715Actual
1478038500.002023-06-279965Actual
19810135.002023-11-278415Actual
32732278.002024-11-268915Actual
9399200.002023-01-258365Budget
82702100.002022-12-287665Budget
382014934.002022-08-272475Actual
2389345844.002024-03-263975Actual
8192480.002022-12-286515Budget
270550477.002022-07-283575Actual
601659.002022-10-276965Actual
426116.002022-05-278465Actual
31598743.002024-10-267615Actual
127966991.002023-04-272275Actual
1782721815.002023-09-27775Actual
12693427.002023-04-277615Actual
36145649.002025-02-257315Actual
104274153.002023-02-256115Actual
4848572.002022-09-278115Actual
2644200.002022-07-286865Budget
137412709.002023-05-276165Actual
7154650.002022-11-278065Budget
17780608.002023-09-278715Actual
38440596.002025-04-276615Actual
2090115622.002023-12-282875Actual
2711638966.002024-06-263875Actual
16788436.002023-08-279265Actual
7136203.002022-11-276865Actual
2703887.002024-06-266915Actual
9349133.002023-01-258915Actual
5966650.002022-10-277715Budget
18787-173.002023-10-279115Actual
1483550.002022-06-278115Budget
4852209.002022-09-278315Actual
1987346019.002023-11-273175Actual
13726162.002023-05-278515Actual
316491113.002024-10-269765Actual
10498266.002023-02-257265Actual
4441912.002022-05-27875Actual
33033920.002022-05-276015Actual
1482850.002022-06-278015Budget
238352252.002024-03-265465Actual
2089399529.002023-12-281575Actual
13752326.002023-05-277465Actual
936227440.002023-01-256065Actual
372876053.002025-03-276115Actual
259290.002022-07-287115Budget
37782900.002022-08-277665Budget
3938515229.002025-05-269375Actual
9333200.002023-01-257815Budget
2706249639.002024-06-266065Actual
15707328.002023-07-287415Actual
1379545545.002023-05-273975Actual
115474444.002023-03-276115Actual
6027650.002022-10-277765Budget
11634856.002023-03-278065Actual
30541187338.002024-09-262975Actual
20826570.002023-12-286515Actual
30469114.002024-09-267115Actual
71213211.002022-11-275765Actual
15142600.002022-06-276165Budget
5953280.002022-10-276715Budget
3619615642.002025-02-259465Actual
28247773118.002024-07-27675Actual
8208408.002022-12-287615Actual
6041100.002022-10-278565Budget
10558131839.002023-02-254375Actual
7169-162.002022-11-279165Actual
493554426.002022-09-271375Actual
27083157.002024-06-268565Actual
145437080.002022-06-276015Actual
33906111226.002024-12-271575Actual
3725757.002022-08-278015Actual
3164729715.002024-10-269465Actual
269542001.002022-07-282175Actual
24837338.002024-04-266515Actual
18807316.002023-10-277265Actual
19858575542.002023-11-27675Actual
594329760.002022-10-276015Actual
48222284.002022-09-276215Actual
14582595.002022-06-276215Actual
23858143.002024-03-268465Actual
13720224.002023-05-277815Actual
20874181.002023-12-288365Actual
32730234.002024-11-268515Actual
37340198.002025-03-278565Actual
494818299.002022-09-273275Actual
1378034101.002023-05-271975Actual
1480255.002022-06-277815Actual
25911252.002024-05-267815Actual
71715217.002022-11-279465Actual
3277213.002024-11-269665Actual
3851524922.002025-04-272875Actual
30552689921.002024-09-264675Actual
11581163.002023-03-278515Actual
8289113.002022-12-288965Actual
1784320571.002023-09-273375Actual
709750.002022-11-278215Budget
15719251.002023-07-289015Actual
16779512.002023-08-278165Actual
9377154.002023-01-256865Actual
20876145.002023-12-288565Actual
19814270.002023-11-279015Actual
30482240.002024-09-268915Actual
37357101124.002025-03-271575Actual
338561134.002024-12-278715Actual
6029192.002022-10-277865Actual
1592710156.002022-06-274375Actual
19829336.002023-11-276565Actual
2389717320.002024-03-2610075Actual
10548105222.002023-02-252975Actual
2669100.002022-07-288465Budget
33845426.002024-12-277315Actual
12811842611.002023-04-274675Actual
304731122.002024-09-267715Actual
1569742383.002023-07-286015Actual
15724179804.002023-07-281225Actual
2598660377.002024-05-263975Actual
14726332.002023-06-277315Actual
31604279.002024-10-268315Actual
10499364.002023-02-257365Actual
3735653689.002025-03-271475Actual
167314328.002023-08-276215Actual
10531133106.002023-02-2510165Actual
15709644.002023-07-287715Actual
943113715.002023-01-252875Actual
373061215.002025-03-278715Actual
22880154626.002024-02-252975Actual
383117346.002022-08-274075Actual
4919630.002022-09-278765Actual
18776614.002023-10-277715Actual
372220.002022-05-279015Actual
12702480.002023-04-278115Budget
11552436.002023-03-276615Actual
150415300.002022-06-275365Budget
19849235.002023-11-279065Actual
2187436.002024-01-258265Actual
3504711.002025-01-259665Actual
25945788.002024-05-267765Actual
3790200.002022-08-278365Budget
342152.002022-05-276815Actual
1885245070.002023-10-273975Actual
37309-346.002025-03-279115Actual
15741219.002023-07-287365Actual
31592540.002024-10-266715Actual
270139952.002022-07-283175Actual
2088543000.002023-12-289965Actual
11586273.002023-03-279015Actual
10435280.002023-02-256715Budget
27079585.002024-06-268165Actual
93652195.002023-01-256165Actual
607839702.002022-10-273975Actual
6046214.002022-10-279065Actual
22812383.002024-02-257615Actual
1479615791.002023-06-272875Actual
30509266.002024-09-267865Actual
3158763342.002024-10-266015Actual
2190619116.002024-01-253375Actual
2380537943.002024-03-266015Actual
271065301.002024-06-262375Actual
1049691.002023-02-257165Actual
2492617999.002024-04-2610075Actual
936329200.002023-01-256065Budget
1478765343.002023-06-271475Actual
3391932559.002024-12-273475Actual
38458358.002025-04-279015Actual
4922218.002022-09-279065Actual
146854.002022-06-276915Actual
21836757.002024-01-257715Actual

Generated 2025-06-26 20:29:29.963 UTC