[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   <  SKIP 3607  >   <  TAKE 512  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2190216640.002024-01-242875Actual
238823752.002024-03-252375Actual
19835827.002023-11-267265Actual
2667200.002022-07-278365Actual
3163876.002024-10-258265Actual
14788137493.002023-06-261575Actual
23826211.002024-03-258915Actual
3390916298.002024-12-262075Actual
1055440489.002023-02-243775Actual
154838.002022-06-268265Actual
104812600.002023-02-246165Budget
270911384.002024-06-259765Actual
48811900.002022-09-266265Budget
14726332.002023-06-267315Actual
3621015113.002025-02-242075Actual
2684169526.002022-07-2710165Actual
19804809.002023-11-267715Actual
17769263.002023-09-267315Actual
415178.002022-05-267865Actual
384981070.002025-04-269765Actual
12739390.002023-04-266565Actual
2586200.002022-07-276715Budget
35041891.002025-01-248765Actual
9315480.002023-01-246515Budget
3760424.002022-08-266565Actual
1526200.002022-06-266865Budget
1042436800.002023-02-246015Actual
27079585.002024-06-258165Actual
14769122.002023-06-268365Actual
3892038.002022-05-266165Actual
19803449.002023-11-267615Actual
27094733543.002024-06-25475Actual
13732333.002023-05-269415Actual
32802724431.002024-11-254675Actual
16809139758.002023-08-262975Actual
2386545207.002024-03-259465Actual
364172.002022-05-268315Actual
8226650.002022-12-278715Budget
152960.002022-06-267165Actual
3707480.002022-08-266615Budget
1379545545.002023-05-263975Actual
17782221.002023-09-269015Actual
10443276.002023-02-247415Actual
7087380.002022-11-267615Budget
3391661351.002024-12-263175Actual
14774204.002023-06-269065Actual
4861-228.002022-09-269115Actual
60507.002022-10-269665Actual
595656.002022-10-266915Actual
11663112731.002023-03-261575Actual
38459-286.002025-04-269115Actual
706627160.002022-11-266015Actual
932480.002023-01-247115Budget
3848784.002025-04-268265Actual
26376781.002022-07-276365Actual
370750.002022-05-268715Budget
16752-256.002023-08-269115Actual
2182453775.002024-01-246015Actual
2185328151.002024-01-245365Actual
327465909.002024-11-256265Actual
8227156.002022-12-278915Actual
27058196091.002024-06-251225Actual
2711831223.002024-06-254075Actual
3277213.002024-11-259665Actual
20887494396.002023-12-27475Actual
384705522.002025-04-266165Actual
36195387.002025-02-249265Actual
6037164.002022-10-268365Actual
1272128300.002023-04-265265Budget
2490213942.002024-04-25875Actual
2709618866.002024-06-25775Actual
2383318133.002024-03-255265Actual
10499364.002023-02-247365Actual
1274639.002023-04-266965Actual
24851143.002024-04-258315Actual
375038587.002022-08-265665Actual
8192480.002022-12-276515Budget
2710312375.002022-07-274375Actual
20888518382.002023-12-27675Actual
2594958.002024-05-258265Actual
6027650.002022-10-267765Budget
1267343056.002023-04-266015Actual
718740919.002022-11-262175Actual
1279813440.002023-04-262475Actual
31672180800.002024-10-253575Actual
45817346.002022-05-263275Actual
2584298.002022-07-276615Actual
2597214076.002024-05-252075Actual
830726232.002022-12-271975Actual
11682760334.002023-03-264375Actual
29415212040.002024-08-252975Actual
410248.002022-05-267465Actual
9328200.002023-01-247415Budget
35023604.002025-01-246565Actual
22853108.002024-02-248465Actual
3166312838.002024-10-252275Actual
33866109060.002024-12-265665Actual
1272418780.002023-04-265465Actual
23825608.002024-03-258715Actual
1165438500.002023-03-269965Actual
1681220571.002023-08-263375Actual
355200.002022-05-267815Budget
14767359.002023-06-268165Actual
38186991.002022-08-262275Actual
720031811.002022-11-263975Actual
264640.002022-07-276965Actual
3502760.002025-01-246965Actual
127562999.002023-04-267665Actual
824527440.002022-12-276065Actual
10433480.002023-02-246615Budget
493774080.002022-09-261575Actual
7150650.002022-11-267765Budget
31600343.002024-10-257815Actual
281824622.002024-07-266115Actual
1163854.002023-03-268265Actual
282275143.002024-07-267665Actual
198222255.002023-11-265465Actual
38467134705.002025-04-265665Actual
19856275798.002023-11-2610165Actual
936329200.002023-01-246065Budget
71471053.002022-11-267665Actual
3387110332.002024-12-266365Actual
22840203.002024-02-246865Actual
3054268667.002024-09-253175Actual
11623300.002023-03-267365Budget
369720.002022-05-268715Actual
8276668.002022-12-278065Actual
6011380.002022-10-266665Budget
33855202.002024-12-268515Actual
1483550.002022-06-268115Budget
48699628.002022-09-265365Actual
29350806.002024-08-258115Actual
2597380.002022-07-277615Budget
38521162263.002025-04-263575Actual
8295334.002022-12-279765Actual
17766135.002023-09-266815Actual
22866564811.002024-02-24675Actual
257731600.002022-07-276015Budget
2284288.002024-02-247165Actual
36188207.002025-02-248365Actual
11672106362.002023-03-262975Actual
15761550422.002023-07-2710165Actual
3767152.002022-08-266865Actual
15742202.002023-07-277465Actual
607681091.002022-10-263775Actual
2614160.002022-07-278515Actual
3279673015.002024-11-253575Actual
1499285.002022-06-269415Actual
8282200.002022-12-278365Budget
1479200.002022-06-267815Budget
29359582.002024-08-259215Actual
2091416640.002023-12-2710075Actual
94207821.002023-01-24875Actual
8213650.002022-12-278015Budget
3054021395.002024-09-252875Actual
8228240.002022-12-279015Actual
9374200.002023-01-246765Budget
350635248.002025-01-242375Actual
1163750.002023-03-268265Budget
937844.002023-01-246965Actual
7099200.002022-11-268315Budget
600614529.002022-10-266365Actual
1498432.002022-06-269215Actual
157239.002023-07-279615Actual
4891200.002022-09-266865Budget
31637761.002024-10-258165Actual
10469228.002023-02-249415Actual
1883610701.002023-10-261875Actual
59950.002022-10-265465Budget
2090354934.002023-12-273175Actual
48203100.002022-09-266115Budget
830112911.002022-12-27775Actual
2598244321.002024-05-253475Actual
1675716058.002023-08-265265Actual
8285100.002022-12-278565Budget
23828-259.002024-03-259115Actual
2674720.002022-07-278765Actual
381526232.002022-08-261975Actual
7130609.002022-11-266565Actual
35034249.002025-01-247865Actual
32736321.002024-11-259415Actual
12770100.002023-04-268465Budget
17831140574.002023-09-261575Actual
2489743000.002024-04-259965Actual
37304259.002025-03-268415Actual
601860.002022-10-267165Budget
1480144310.002023-06-263475Actual
19814270.002023-11-269015Actual
408300.002022-05-267365Budget
338821105.002024-12-267765Actual
2083950.002023-12-278215Actual
400200.002022-05-266865Budget
104264200.002023-02-246115Budget
15787062.002022-06-262275Actual
157591480.002023-07-279765Actual
3736133.002022-08-268515Actual
17845160287.002023-09-263575Actual
116692886.002023-03-262375Actual
1783210701.002023-09-261875Actual
3718200.002022-08-267415Budget
13710569.002023-05-266515Actual
116071699.002023-03-266265Actual
709843.002022-11-268215Actual
23864381.002024-03-259265Actual
3507035952.002025-01-243475Actual
18801623.002023-10-266565Actual
9385200.002023-01-247465Budget
259004140.002024-05-256215Actual
3773301.002022-08-267365Actual
495435207.002022-09-263975Actual
71848232.002022-11-261875Actual
369828000.002022-08-266015Actual
25962300467.002024-05-2510165Actual
248708858.002024-04-256365Actual
32717302.002024-11-256815Actual
16767470.002023-08-266665Actual
19872133812.002023-11-262975Actual
93661920.002023-01-246265Actual
1272522500.002023-04-265465Budget
22814212.002024-02-247815Actual
350200.002022-05-267415Budget
8258200.002022-12-276865Budget
9351-163.002023-01-249115Actual
2089010367.002023-12-27875Actual
18844148680.002023-10-262975Actual
14723173.002023-06-266815Actual
10434320.002023-02-246715Actual
270139952.002022-07-273175Actual
2602224.002022-07-277815Actual
12760158.002023-04-267865Actual
27109187338.002024-06-252975Actual
3351900.002022-05-266215Budget
1049580.002023-02-247165Budget
14772540.002023-06-268765Actual
1501109465.002022-06-261225Actual
150870700.002022-06-265665Budget
3615289.002025-02-248215Actual
20878209.002023-12-278965Actual
38192945.002022-08-262375Actual
2673550.002022-07-278765Budget
11574556.002023-03-268115Actual
2941325805.002024-08-252475Actual
2706249639.002024-06-256065Actual
104293776.002023-02-246215Actual
327251336.002024-11-258015Actual
1781148.002023-09-268265Actual
4898245.002022-09-267365Actual
3046878.002024-09-256915Actual
147512975.002023-06-266165Actual
187909.002023-10-269615Actual
15735245.002023-07-276665Actual
1783551419.002023-09-262175Actual
127806.002023-04-269665Actual
1168413453.002023-03-2610075Actual
3278927418.002024-11-252475Actual
1474710754.002023-06-265465Actual
35035946.002025-01-248065Actual
4863252.002022-09-269415Actual
9341163.002023-01-248315Actual
2596143000.002024-05-259965Actual
2598360.002022-07-277615Actual
13771489463.002023-05-2610165Actual
1281211755.002023-04-2610075Actual
48792600.002022-09-266165Budget
2091047942.002023-12-273975Actual
7072480.002022-11-266515Budget
22820138.002024-02-248515Actual
71154600.002022-11-265265Budget
16741772.002023-08-267715Actual
384561053.002025-04-268715Actual
1576910701.002023-07-271875Actual
15749163.002023-07-278365Actual
1168041550.002023-03-263975Actual
8281140.002022-12-278365Actual
158516943.002022-06-263375Actual
145437080.002022-06-266015Actual
31609391.002024-10-259015Actual
33899382688.002024-12-2610165Actual
1783334101.002023-09-261975Actual
12727120396.002023-04-265665Actual
25964586269.002024-05-25675Actual
8292232.002022-12-279265Actual
24886147.002024-04-258365Actual
23855452.002024-03-258165Actual
5977185.002022-10-268415Actual
1570453.002023-07-276915Actual
338400.002022-05-266615Actual
35044-216.002025-01-249165Actual
293702540.002024-08-256265Actual
719335657.002022-11-263175Actual
4914200.002022-09-268365Budget
1883213572.002023-10-26875Actual
1047929300.002023-02-246065Budget
3768.002022-05-269615Actual
2939843000.002024-08-259965Actual
327231157.002024-11-257715Actual
14773133.002023-06-268965Actual
4931748052.002022-09-26475Actual
2940584182.002024-08-251475Actual
13776110173.002023-05-261375Actual
23822179.002024-03-258315Actual
3613664584.002025-02-246015Actual
3389843000.002024-12-269965Actual
38453253.002025-04-268315Actual
16740429.002023-08-267615Actual
5980164.002022-10-268515Actual

Generated 2025-06-25 18:20:51.506 UTC